|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhatwari
|
UT-01-006-007-001/143
(KUROLI)
|
3501006000NRG23030620220042126
|
04/06/2022
|
KAMLA DEVI
|
3501006WL005230
|
KAMLA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123234
|
|
KAMLADEVI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-007-001/144
(KUROLI)
|
3501006000NRG23030620220041999
|
04/06/2022
|
MEENA DEVI
|
3501006WL005215
|
MEENA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123232
|
|
MEENADEVI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-007-001/156
(KUROLI)
|
3501006000NRG23030620220042002
|
04/06/2022
|
SAVITRI DEVI
|
3501006WL005215
|
SAVITRI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123233
|
|
SAVITRIDEVI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-007-001/245
(KUROLI)
|
3501006000NRG23030620220042003
|
04/06/2022
|
Anita
|
3501006WL005215
|
Anita
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123231
|
|
Anita
|
()
|
|
5
|
Bhatwari
|
UT-01-006-009-001/142
(KANKRADI)
|
3501006000NRG23030620220042119
|
04/06/2022
|
DWARA DEVI
|
3501006WL005229
|
DWARA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123230
|
|
DWARADEVI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-051-001/222
(MANDAUN)
|
3501006000NRG23030620220042177
|
04/06/2022
|
POOJA
|
3501006WL005237
|
POOJA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123235
|
|
POOJA
|
()
|
|
7
|
Bhatwari
|
UT-01-006-065-001/23
(SEKU)
|
3501006000NRG23030620220041965
|
04/06/2022
|
kripal singh
|
3501006WL005210
|
kripal singh
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123229
|
|
kripalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-026-001/240
(DILSAUR)
|
3501006000NRG23040620220043013
|
04/06/2022
|
Amrit Raj
|
3501006WL005365
|
Amrit Raj
|
00048
|
BKID0007053
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123236
|
|
AmritRaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-001-002/93
(AGORA)
|
3501006000NRG23030620220041874
|
04/06/2022
|
ROSHANI
|
3501006WL005193
|
ROSHANI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123247
|
|
ROSHANI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-001-002/97
(AGORA)
|
3501006000NRG23030620220041857
|
04/06/2022
|
BIKASH
|
3501006WL005190
|
BIKASH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123250
|
|
BIKASH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-031-001/81
(NISMOR)
|
3501006000NRG23030620220041698
|
04/06/2022
|
VIVEK CHAUHAN
|
3501006WL005169
|
VIVEK CHAUHAN
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123245
|
|
VIVEKCHAUHAN
|
()
|
|
12
|
Bhatwari
|
UT-01-006-049-001/296
(MANERI)
|
3501006000NRG23030620220042171
|
04/06/2022
|
RANJITA
|
3501006WL005236
|
RANJITA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123242
|
|
RANJITA
|
()
|
|
13
|
Bhatwari
|
UT-01-006-051-001/234
(MANDAUN)
|
3501006000NRG23030620220042166
|
04/06/2022
|
ARTI
|
3501006WL005235
|
ARTI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123244
|
|
ARTI
|
()
|
|
14
|
Bhatwari
|
UT-01-006-051-001/79
(MANDAUN)
|
3501006000NRG23030620220042179
|
04/06/2022
|
PARWATI DEVI
|
3501006WL005237
|
PARWATI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123248
|
|
PARWATIDEVI
|
()
|
|
15
|
Bhatwari
|
UT-01-006-065-001/103
(SEKU)
|
3501006000NRG23030620220041936
|
04/06/2022
|
KISHAN SAHA
|
3501006WL005204
|
KISHAN SAHA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123249
|
|
KISHANSAHA
|
()
|
|
16
|
Bhatwari
|
UT-01-006-065-001/11
(SEKU)
|
3501006000NRG23030620220041954
|
04/06/2022
|
DINESH SINGH
|
3501006WL005208
|
DINESH SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123246
|
|
DINESHSINGH
|
()
|
|
17
|
Bhatwari
|
UT-01-006-065-001/87
(SEKU)
|
3501006000NRG23030620220041971
|
04/06/2022
|
SUSHILA DEVI
|
3501006WL005210
|
SUSHILA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123243
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-009-001/202
(KANKRADI)
|
3501006000NRG23030620220042156
|
04/06/2022
|
PYAR DEI
|
3501006WL005232
|
PYAR DEI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123237
|
|
PYARDEI
|
()
|
|
19
|
Bhatwari
|
UT-01-006-047-001/197
(BHANKOLI)
|
3501006000NRG23030620220041822
|
04/06/2022
|
SANGEETA
|
3501006WL005185
|
SANGEETA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123240
|
|
SANGEETA
|
()
|
|
20
|
Bhatwari
|
UT-01-006-059-001/18
(SALD)
|
3501006000NRG23030620220041722
|
04/06/2022
|
PUSHPA DEVI
|
3501006WL005172
|
PUSHPA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123238
|
|
PUSHPADEVI
|
()
|
|
21
|
Bhatwari
|
UT-01-006-059-001/295
(SALD)
|
3501006000NRG23030620220041726
|
04/06/2022
|
RESHMA RANA
|
3501006WL005172
|
RESHMA RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123239
|
|
RESHMARANA
|
()
|
|
22
|
Bhatwari
|
UT-01-006-059-001/315
(SALD)
|
3501006000NRG23030620220041728
|
04/06/2022
|
POONAM RANA
|
3501006WL005172
|
POONAM RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123241
|
|
POONAMRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
23
|
Bhatwari
|
UT-01-006-021-001/84
(DAANG)
|
3501006000NRG23030620220041679
|
04/06/2022
|
Jamuna kaintura
|
3501006WL005165
|
Jamuna kaintura
|
00165
|
IBKL0001209
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125123251
|
|
Jamunakaintura
|
()
|
|
24
|
Bhatwari
|
UT-01-006-051-001/41
(MANDAUN)
|
3501006000NRG23030620220042161
|
04/06/2022
|
PRAMOD
|
3501006WL005233
|
PRAMOD
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123252
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
Bhatwari
|
UT-01-006-065-001/107
(SEKU)
|
3501006000NRG23030620220041953
|
04/06/2022
|
JAMUNA
|
3501006WL005208
|
JAMUNA
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123253
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-001-002/22
(AGORA)
|
3501006000NRG23030620220041852
|
04/06/2022
|
SUNITA
|
3501006WL005190
|
SUNITA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123260
|
|
SUNITA
|
()
|
|
27
|
Bhatwari
|
UT-01-006-007-001/139
(KUROLI)
|
3501006000NRG23030620220042125
|
04/06/2022
|
INDRA DEVI
|
3501006WL005230
|
INDRA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123264
|
|
INDRADEVI
|
()
|
|
28
|
Bhatwari
|
UT-01-006-009-001/12
(KANKRADI)
|
3501006000NRG23030620220042210
|
04/06/2022
|
BIJORA DEVI
|
3501006WL005242
|
BIJORA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123261
|
|
BIJORADEVI
|
()
|
|
29
|
Bhatwari
|
UT-01-006-009-001/135
(KANKRADI)
|
3501006000NRG23030620220041992
|
04/06/2022
|
Rajpal
|
3501006WL005213
|
Rajpal
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123259
|
|
Rajpal
|
()
|
|
30
|
Bhatwari
|
UT-01-006-009-001/208
(KANKRADI)
|
3501006000NRG23030620220042216
|
04/06/2022
|
SANTOSHI
|
3501006WL005242
|
SANTOSHI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123263
|
|
SANTOSHI
|
()
|
|
31
|
Bhatwari
|
UT-01-006-009-001/212
(KANKRADI)
|
3501006000NRG23030620220042217
|
04/06/2022
|
KIRAN RANA
|
3501006WL005242
|
KIRAN RANA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123262
|
|
KIRANRANA
|
()
|
|
32
|
Bhatwari
|
UT-01-006-009-001/78
(KANKRADI)
|
3501006000NRG23030620220042158
|
04/06/2022
|
ASARAPHI DEVI
|
3501006WL005232
|
ASARAPHI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123255
|
|
ASARAPHIDEVI
|
()
|
|
33
|
Bhatwari
|
UT-01-006-026-001/224
(DILSAUR)
|
3501006000NRG23030620220041898
|
04/06/2022
|
SHANKER PRASAD CHAMOLI
|
3501006WL005198
|
SHANKER PRASAD CHAMOLI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123257
|
|
SHANKERPRASADCHAMOLI
|
()
|
|
34
|
Bhatwari
|
UT-01-006-026-001/66
(DILSAUR)
|
3501006000NRG23030620220041912
|
04/06/2022
|
BUDDHI DEVI
|
3501006WL005199
|
BUDDHI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123258
|
|
BUDDHIDEVI
|
()
|
|
35
|
Bhatwari
|
UT-01-006-026-001/67
(DILSAUR)
|
3501006000NRG23030620220041904
|
04/06/2022
|
KIDI DEVI
|
3501006WL005198
|
KIDI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123256
|
|
KIDIDEVI
|
()
|
|
36
|
Bhatwari
|
UT-01-006-047-001/159
(BHANKOLI)
|
3501006000NRG23030620220041812
|
04/06/2022
|
SANTOSH SINGH
|
3501006WL005184
|
SANTOSH SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123254
|
|
SANTOSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-001-001/179
(AGORA)
|
3501006000NRG23030620220041783
|
04/06/2022
|
RAJEEV SINGH RAWAT
|
3501006WL005180
|
RAJEEV SINGH RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123275
|
|
RAJEEVSINGHRAWAT
|
()
|
|
38
|
Bhatwari
|
UT-01-006-001-001/180
(AGORA)
|
3501006000NRG23030620220041784
|
04/06/2022
|
SUNIL RAWAT
|
3501006WL005180
|
SUNIL RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123268
|
|
SUNILRAWAT
|
()
|
|
39
|
Bhatwari
|
UT-01-006-001-002/88
(AGORA)
|
3501006000NRG23030620220041867
|
04/06/2022
|
RAJBEER SINGH
|
3501006WL005192
|
RAJBEER SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123266
|
|
RAJBEERSINGH
|
()
|
|
40
|
Bhatwari
|
UT-01-006-007-001/159
(KUROLI)
|
3501006000NRG23030620220042016
|
04/06/2022
|
KEILASHI DEVI
|
3501006WL005216
|
KEILASHI DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123276
|
|
KEILASHIDEVI
|
()
|
|
41
|
Bhatwari
|
UT-01-006-007-001/309
(KUROLI)
|
3501006000NRG23030620220042005
|
04/06/2022
|
INDRA DEVI
|
3501006WL005215
|
INDRA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123277
|
|
INDRADEVI
|
()
|
|
42
|
Bhatwari
|
UT-01-006-009-001/133
(KANKRADI)
|
3501006000NRG23030620220042154
|
04/06/2022
|
DINESH SINGH PANWAR
|
3501006WL005232
|
DINESH SINGH PANWAR
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123267
|
|
DINESHSINGHPANWAR
|
()
|
|
43
|
Bhatwari
|
UT-01-006-009-001/201
(KANKRADI)
|
3501006000NRG23030620220042214
|
04/06/2022
|
MAMTA
|
3501006WL005242
|
MAMTA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123265
|
|
MAMTA
|
()
|
|
44
|
Bhatwari
|
UT-01-006-021-001/80
(DAANG)
|
3501006000NRG23030620220041677
|
04/06/2022
|
Anil rana
|
3501006WL005165
|
Anil rana
|
00354
|
PUNB0088100
|
213
|
213
|
Processed
|
09/06/2022
|
|
2125123271
|
|
Anilrana
|
()
|
|
45
|
Bhatwari
|
UT-01-006-026-001/34
(DILSAUR)
|
3501006000NRG23030620220041893
|
04/06/2022
|
Suresh Chauhan
|
3501006WL005195
|
Suresh Chauhan
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123273
|
|
SureshChauhan
|
()
|
|
46
|
Bhatwari
|
UT-01-006-047-001/32
(BHANKOLI)
|
3501006000NRG23030620220041810
|
04/06/2022
|
SUKHDEV RAWAT
|
3501006WL005183
|
SUKHDEV RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123274
|
|
SUKHDEVRAWAT
|
()
|
|
47
|
Bhatwari
|
UT-01-006-049-001/345
(MANERI)
|
3501006000NRG23030620220042175
|
04/06/2022
|
RAKESH KUMAR
|
3501006WL005236
|
RAKESH KUMAR
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123272
|
|
RAKESHKUMAR
|
()
|
|
48
|
Bhatwari
|
UT-01-006-059-001/297
(SALD)
|
3501006000NRG23030620220041727
|
04/06/2022
|
MAHADEV SEMWAL
|
3501006WL005172
|
MAHADEV SEMWAL
|
00354
|
PUNB0088100
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2125123270
|
|
MAHADEVSEMWAL
|
()
|
|
49
|
Bhatwari
|
UT-01-006-065-001/112
(SEKU)
|
3501006000NRG23030620220041940
|
04/06/2022
|
KULDEEP SINGH
|
3501006WL005205
|
KULDEEP SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123269
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-051-001/234
(MANDAUN)
|
3501006000NRG23030620220042167
|
04/06/2022
|
ANIL BHATT
|
3501006WL005235
|
ANIL BHATT
|
00354
|
PUNB0151600
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123278
|
|
ANILBHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-002-001/138
(ATHALI)
|
3501006000NRG23030620220041880
|
04/06/2022
|
Gokul Singh
|
3501006WL005194
|
Gokul Singh
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123279
|
|
GokulSingh
|
()
|
|
52
|
Bhatwari
|
UT-01-006-026-001/240
(DILSAUR)
|
3501006000NRG23040620220043014
|
04/06/2022
|
RAJNI RAJ
|
3501006WL005365
|
RAJNI RAJ
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123280
|
|
RAJNIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
53
|
Bhatwari
|
UT-01-006-001-001/178
(AGORA)
|
3501006000NRG23030620220041777
|
04/06/2022
|
DEVENDAR LAL
|
3501006WL005179
|
DEVENDAR LAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123286
|
|
MR DEVENDRA LAL
|
()
|
|
54
|
Bhatwari
|
UT-01-006-001-002/48
(AGORA)
|
3501006000NRG23030620220041842
|
04/06/2022
|
MANVEER SINGH
|
3501006WL005189
|
MANVEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123281
|
|
MR MANBEER SINGH
|
()
|
|
55
|
Bhatwari
|
UT-01-006-001-003/45
(AGORA)
|
3501006000NRG23030620220041792
|
04/06/2022
|
BASU DEI
|
3501006WL005181
|
BASU DEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123283
|
|
MR BHAJAN SINGH
|
()
|
|
56
|
Bhatwari
|
UT-01-006-002-001/131
(ATHALI)
|
3501006000NRG23030620220041878
|
04/06/2022
|
BEENITA DEVI
|
3501006WL005194
|
BEENITA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123359
|
|
MRS BANITA DEVI
|
()
|
|
57
|
Bhatwari
|
UT-01-006-005-001/233
(KISHANPUR)
|
3501006000NRG23030620220041982
|
04/06/2022
|
BIJLA DEVI
|
3501006WL005212
|
BIJLA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123289
|
|
MRS BIJALA DEVI
|
()
|
|
58
|
Bhatwari
|
UT-01-006-005-001/276
(KISHANPUR)
|
3501006000NRG23030620220041986
|
04/06/2022
|
PYAR SINGH
|
3501006WL005212
|
PYAR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123288
|
|
MR PYAR SINGH
|
()
|
|
59
|
Bhatwari
|
UT-01-006-005-001/284
(KISHANPUR)
|
3501006000NRG23030620220041987
|
04/06/2022
|
KOUNSHA DEVI
|
3501006WL005212
|
KOUNSHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123360
|
|
MS KAUNSA DEVI
|
()
|
|
60
|
Bhatwari
|
UT-01-006-009-001/134
(KANKRADI)
|
3501006000NRG23030620220041990
|
04/06/2022
|
DINESH
|
3501006WL005213
|
DINESH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123361
|
|
MR DINESH
|
()
|
|
61
|
Bhatwari
|
UT-01-006-026-001/103
(DILSAUR)
|
3501006000NRG23040620220043009
|
04/06/2022
|
Govind Prasad
|
3501006WL005365
|
Govind Prasad
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123285
|
|
MR GOVIND PRASAD BHATT
|
()
|
|
62
|
Bhatwari
|
UT-01-006-026-001/116
(DILSAUR)
|
3501006000NRG23030620220041913
|
04/06/2022
|
BALDEV SINGH
|
3501006WL005200
|
BALDEV SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123284
|
|
MR BALDEV SINGH BISHT
|
()
|
|
63
|
Bhatwari
|
UT-01-006-026-001/117
(DILSAUR)
|
3501006000NRG23030620220041888
|
04/06/2022
|
PRABHAKAR CHAMOLI
|
3501006WL005194
|
PRABHAKAR CHAMOLI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123290
|
|
MR PRABHAKAR CHAMOLI
|
()
|
|
64
|
Bhatwari
|
UT-01-006-026-001/117
(DILSAUR)
|
3501006000NRG23030620220041889
|
04/06/2022
|
Vinita chamoli
|
3501006WL005194
|
Vinita chamoli
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123291
|
|
MRS VINEETA
|
()
|
|
65
|
Bhatwari
|
UT-01-006-033-001/159
(NAUGAON)
|
3501006000NRG23030620220041976
|
04/06/2022
|
KARTAR SINGH
|
3501006WL005211
|
KARTAR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123287
|
|
MR KARTAR SINGH RAWAT
|
()
|
|
66
|
Bhatwari
|
UT-01-006-065-001/44
(SEKU)
|
3501006000NRG23030620220041957
|
04/06/2022
|
JAYENDRI
|
3501006WL005208
|
JAYENDRI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123282
|
|
MRS JAISHREE RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
67
|
Bhatwari
|
UT-01-006-049-001/232
(MANERI)
|
3501006000NRG23030620220042169
|
04/06/2022
|
HUKAM DEI
|
3501006WL005236
|
HUKAM DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123358
|
|
MRS HUKAM DEI
|
()
|
|
68
|
Bhatwari
|
UT-01-006-049-001/344
(MANERI)
|
3501006000NRG23030620220042172
|
04/06/2022
|
NITESH RAWAT
|
3501006WL005236
|
NITESH RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123294
|
|
MR NITESH RAWAT
|
()
|
|
69
|
Bhatwari
|
UT-01-006-049-001/344
(MANERI)
|
3501006000NRG23030620220042173
|
04/06/2022
|
SARMILA RWAT
|
3501006WL005236
|
SARMILA RWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123293
|
|
MS SHARMILA
|
()
|
|
70
|
Bhatwari
|
UT-01-006-049-001/345
(MANERI)
|
3501006000NRG23030620220042174
|
04/06/2022
|
MADHU
|
3501006WL005236
|
MADHU
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123292
|
|
MISS MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
71
|
Bhatwari
|
UT-01-006-002-001/222
(ATHALI)
|
3501006000NRG23030620220041885
|
04/06/2022
|
Lata
|
3501006WL005194
|
Lata
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123306
|
|
MRS LATA
|
()
|
|
72
|
Bhatwari
|
UT-01-006-007-001/147
(KUROLI)
|
3501006000NRG23030620220042013
|
04/06/2022
|
SUMITRA
|
3501006WL005216
|
SUMITRA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123305
|
|
MRS SUMITRA DEVI
|
()
|
|
73
|
Bhatwari
|
UT-01-006-007-001/331
(KUROLI)
|
3501006000NRG23030620220042130
|
04/06/2022
|
AARTI DEVI
|
3501006WL005230
|
AARTI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123295
|
|
MS AARTI
|
()
|
|
74
|
Bhatwari
|
UT-01-006-007-001/332
(KUROLI)
|
3501006000NRG23030620220041997
|
04/06/2022
|
ROSHNI
|
3501006WL005214
|
ROSHNI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123296
|
|
MRS ROSHNI
|
()
|
|
75
|
Bhatwari
|
UT-01-006-007-002/154
(KUROLI)
|
3501006000NRG23030620220042009
|
04/06/2022
|
GOVIND SINGH
|
3501006WL005215
|
GOVIND SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123298
|
|
MR GOVIND SINGH
|
()
|
|
76
|
Bhatwari
|
UT-01-006-007-002/155
(KUROLI)
|
3501006000NRG23030620220042021
|
04/06/2022
|
FOOL DEI
|
3501006WL005216
|
FOOL DEI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123297
|
|
MRS FOOL DEI
|
()
|
|
77
|
Bhatwari
|
UT-01-006-007-002/158
(KUROLI)
|
3501006000NRG23030620220042133
|
04/06/2022
|
ARTI
|
3501006WL005230
|
ARTI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123299
|
|
MRS ARTI
|
()
|
|
78
|
Bhatwari
|
UT-01-006-009-001/210
(KANKRADI)
|
3501006000NRG23030620220042120
|
04/06/2022
|
ROSHNI
|
3501006WL005229
|
ROSHNI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123301
|
|
MRS ROSHNI
|
()
|
|
79
|
Bhatwari
|
UT-01-006-021-001/182
(DAANG)
|
3501006000NRG23030620220041668
|
04/06/2022
|
NARAYANI DEVI
|
3501006WL005165
|
NARAYANI DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125123302
|
|
MRS NARAYANI DEVI
|
()
|
|
80
|
Bhatwari
|
UT-01-006-021-001/195
(DAANG)
|
3501006000NRG23030620220041669
|
04/06/2022
|
USHA
|
3501006WL005165
|
USHA
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125123300
|
|
MRS USHA
|
()
|
|
81
|
Bhatwari
|
UT-01-006-021-001/79
(DAANG)
|
3501006000NRG23030620220041675
|
04/06/2022
|
Vikash
|
3501006WL005165
|
Vikash
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125123307
|
|
MR VIKAS
|
()
|
|
82
|
Bhatwari
|
UT-01-006-021-001/87
(DAANG)
|
3501006000NRG23030620220041681
|
04/06/2022
|
DHANVEER NEGI
|
3501006WL005165
|
DHANVEER NEGI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125123357
|
|
MR DHANVEER NEGI
|
()
|
|
83
|
Bhatwari
|
UT-01-006-021-001/89
(DAANG)
|
3501006000NRG23030620220041682
|
04/06/2022
|
SUSHEELA
|
3501006WL005165
|
SUSHEELA
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125123303
|
|
MRS SUSHILA DEVI
|
()
|
|
84
|
Bhatwari
|
UT-01-006-021-001/93
(DAANG)
|
3501006000NRG23030620220041685
|
04/06/2022
|
Prem singh
|
3501006WL005165
|
Prem singh
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125123304
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
85
|
Bhatwari
|
UT-01-006-002-001/117
(ATHALI)
|
3501006000NRG23030620220041876
|
04/06/2022
|
PRATIMA
|
3501006WL005194
|
PRATIMA
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123356
|
|
MRS PRATIBHA DEVI
|
()
|
|
86
|
Bhatwari
|
UT-01-006-002-001/117
(ATHALI)
|
3501006000NRG23030620220041875
|
04/06/2022
|
VIJAYLAL
|
3501006WL005194
|
VIJAYLAL
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123310
|
|
MR VIJAY LAL
|
()
|
|
87
|
Bhatwari
|
UT-01-006-002-001/147
(ATHALI)
|
3501006000NRG23030620220041882
|
04/06/2022
|
BHAGDEI
|
3501006WL005194
|
BHAGDEI
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123309
|
|
MRS BHAG DEI
|
()
|
|
88
|
Bhatwari
|
UT-01-006-002-001/178
(ATHALI)
|
3501006000NRG23030620220041883
|
04/06/2022
|
RAJANI DEVI
|
3501006WL005194
|
RAJANI DEVI
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123308
|
|
MRS RAJNI RANA
|
()
|
|
89
|
Bhatwari
|
UT-01-006-002-001/222
(ATHALI)
|
3501006000NRG23030620220041884
|
04/06/2022
|
Kuldip
|
3501006WL005194
|
Kuldip
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123311
|
|
MR KULDIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
90
|
Bhatwari
|
UT-01-006-026-001/200
(DILSAUR)
|
3501006000NRG23030620220041905
|
04/06/2022
|
PRAMOD SINGH
|
3501006WL005199
|
PRAMOD SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123312
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
91
|
Bhatwari
|
UT-01-006-001-001/161
(AGORA)
|
3501006000NRG23030620220041775
|
04/06/2022
|
KASTURI
|
3501006WL005179
|
KASTURI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123338
|
|
KASTURI
|
()
|
|
92
|
Bhatwari
|
UT-01-006-001-001/176
(AGORA)
|
3501006000NRG23030620220041776
|
04/06/2022
|
ARCHNA
|
3501006WL005179
|
ARCHNA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123330
|
|
ARCHNA
|
()
|
|
93
|
Bhatwari
|
UT-01-006-001-001/178
(AGORA)
|
3501006000NRG23030620220041778
|
04/06/2022
|
SUMITA
|
3501006WL005179
|
SUMITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123343
|
|
SUMITA
|
()
|
|
94
|
Bhatwari
|
UT-01-006-001-001/187
(AGORA)
|
3501006000NRG23040620220043003
|
04/06/2022
|
BANDNA PANAR
|
3501006WL005363
|
BANDNA PANAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123325
|
|
BANDNAPANAR
|
()
|
|
95
|
Bhatwari
|
UT-01-006-001-001/187
(AGORA)
|
3501006000NRG23040620220043002
|
04/06/2022
|
MANOJ
|
3501006WL005363
|
MANOJ
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123324
|
|
MANOJ
|
()
|
|
96
|
Bhatwari
|
UT-01-006-001-002/110
(AGORA)
|
3501006000NRG23030620220041858
|
04/06/2022
|
DHANPAL SINGH
|
3501006WL005191
|
DHANPAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123349
|
|
DHANPALSINGH
|
()
|
|
97
|
Bhatwari
|
UT-01-006-001-002/110
(AGORA)
|
3501006000NRG23030620220041859
|
04/06/2022
|
SAROJ
|
3501006WL005191
|
SAROJ
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123331
|
|
SAROJ
|
()
|
|
98
|
Bhatwari
|
UT-01-006-001-002/22
(AGORA)
|
3501006000NRG23030620220041851
|
04/06/2022
|
JASPAL SINGH
|
3501006WL005190
|
JASPAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123353
|
|
JASPALSINGH
|
()
|
|
99
|
Bhatwari
|
UT-01-006-001-003/110
(AGORA)
|
3501006000NRG23030620220041780
|
04/06/2022
|
AMBIKA
|
3501006WL005179
|
AMBIKA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123341
|
|
AMBIKA
|
()
|
|
100
|
Bhatwari
|
UT-01-006-001-003/123
(AGORA)
|
3501006000NRG23030620220041771
|
04/06/2022
|
JOT SINGH
|
3501006WL005178
|
JOT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123337
|
|
JOTSINGH
|
()
|
|
101
|
Bhatwari
|
UT-01-006-001-003/125
(AGORA)
|
3501006000NRG23030620220041781
|
04/06/2022
|
LKHAN SINGH
|
3501006WL005179
|
LKHAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123327
|
|
LKHANSINGH
|
()
|
|
102
|
Bhatwari
|
UT-01-006-001-003/67
(AGORA)
|
3501006000NRG23030620220041763
|
04/06/2022
|
ASHA
|
3501006WL005177
|
ASHA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123339
|
|
ASHA
|
()
|
|
103
|
Bhatwari
|
UT-01-006-001-003/78
(AGORA)
|
3501006000NRG23030620220041793
|
04/06/2022
|
DEVINDRI DEVI
|
3501006WL005181
|
DEVINDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123340
|
|
DEVINDRIDEVI
|
()
|
|
104
|
Bhatwari
|
UT-01-006-001-003/81
(AGORA)
|
3501006000NRG23030620220041767
|
04/06/2022
|
ROOPA DEVI
|
3501006WL005177
|
ROOPA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123352
|
|
ROOPADEVI
|
()
|
|
105
|
Bhatwari
|
UT-01-006-001-003/86
(AGORA)
|
3501006000NRG23040620220043005
|
04/06/2022
|
KABITA
|
3501006WL005363
|
KABITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123350
|
|
KABITA
|
()
|
|
106
|
Bhatwari
|
UT-01-006-007-001/337
(KUROLI)
|
3501006000NRG23030620220042008
|
04/06/2022
|
KIRTI SINGH
|
3501006WL005215
|
KIRTI SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123348
|
|
KIRTISINGH
|
()
|
|
107
|
Bhatwari
|
UT-01-006-007-001/339
(KUROLI)
|
3501006000NRG23030620220042132
|
04/06/2022
|
SARITA
|
3501006WL005230
|
SARITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123336
|
|
SARITA
|
()
|
|
108
|
Bhatwari
|
UT-01-006-026-001/44
(DILSAUR)
|
3501006000NRG23030620220041896
|
04/06/2022
|
Devendra Maher
|
3501006WL005197
|
Devendra Maher
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123320
|
|
DevendraMaher
|
()
|
|
109
|
Bhatwari
|
UT-01-006-033-001/106
(NAUGAON)
|
3501006000NRG23030620220041975
|
04/06/2022
|
PRHLAD SINGH
|
3501006WL005211
|
PRHLAD SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123333
|
|
PRHLADSINGH
|
()
|
|
110
|
Bhatwari
|
UT-01-006-033-001/159
(NAUGAON)
|
3501006000NRG23030620220041977
|
04/06/2022
|
VIJENDRI DEVI
|
3501006WL005211
|
VIJENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123342
|
|
VIJENDRIDEVI
|
()
|
|
111
|
Bhatwari
|
UT-01-006-033-001/168
(NAUGAON)
|
3501006000NRG23030620220041926
|
04/06/2022
|
AJAY SINGH
|
3501006WL005202
|
AJAY SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123335
|
|
AJAYSINGH
|
()
|
|
112
|
Bhatwari
|
UT-01-006-033-001/179
(NAUGAON)
|
3501006000NRG23030620220041932
|
04/06/2022
|
AARTI PAWAR
|
3501006WL005203
|
AARTI PAWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123329
|
|
AARTIPAWAR
|
()
|
|
113
|
Bhatwari
|
UT-01-006-047-001/176
(BHANKOLI)
|
3501006000NRG23030620220041828
|
04/06/2022
|
PREETI
|
3501006WL005186
|
PREETI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123334
|
|
PREETI
|
()
|
|
114
|
Bhatwari
|
UT-01-006-047-001/186
(BHANKOLI)
|
3501006000NRG23030620220041805
|
04/06/2022
|
PAWAN SINGH
|
3501006WL005183
|
PAWAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123323
|
|
PAWANSINGH
|
()
|
|
115
|
Bhatwari
|
UT-01-006-047-001/196
(BHANKOLI)
|
3501006000NRG23030620220041820
|
04/06/2022
|
AALMI DEVI
|
3501006WL005185
|
AALMI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123322
|
|
AALMIDEVI
|
()
|
|
116
|
Bhatwari
|
UT-01-006-047-001/197
(BHANKOLI)
|
3501006000NRG23030620220041821
|
04/06/2022
|
BALDEV SINGH RAWAT
|
3501006WL005185
|
BALDEV SINGH RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123319
|
|
BALDEVSINGHRAWAT
|
()
|
|
117
|
Bhatwari
|
UT-01-006-047-001/20
(BHANKOLI)
|
3501006000NRG23040620220043007
|
04/06/2022
|
NAGEENA
|
3501006WL005364
|
NAGEENA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123332
|
|
NAGEENA
|
()
|
|
118
|
Bhatwari
|
UT-01-006-047-001/32
(BHANKOLI)
|
3501006000NRG23030620220041809
|
04/06/2022
|
PRATIBHA RAWAT
|
3501006WL005183
|
PRATIBHA RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123347
|
|
PRATIBHARAWAT
|
()
|
|
119
|
Bhatwari
|
UT-01-006-047-001/32
(BHANKOLI)
|
3501006000NRG23030620220041808
|
04/06/2022
|
PRETIKA RAWAT
|
3501006WL005183
|
PRETIKA RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123346
|
|
PRETIKARAWAT
|
()
|
|
120
|
Bhatwari
|
UT-01-006-047-001/83
(BHANKOLI)
|
3501006000NRG23030620220041838
|
04/06/2022
|
SAKAM DEI
|
3501006WL005187
|
SAKAM DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123328
|
|
SAKAMDEI
|
()
|
|
121
|
Bhatwari
|
UT-01-006-051-001/222
(MANDAUN)
|
3501006000NRG23030620220042176
|
04/06/2022
|
SUSHIL BANUNI
|
3501006WL005237
|
SUSHIL BANUNI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123351
|
|
SUSHILBANUNI
|
()
|
|
122
|
Bhatwari
|
UT-01-006-051-001/79
(MANDAUN)
|
3501006000NRG23030620220042180
|
04/06/2022
|
SUDHEER BANUNI
|
3501006WL005237
|
SUDHEER BANUNI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123321
|
|
SUDHEERBANUNI
|
()
|
|
123
|
Bhatwari
|
UT-01-006-065-001/107
(SEKU)
|
3501006000NRG23030620220041952
|
04/06/2022
|
ARVIND SINGH
|
3501006WL005208
|
ARVIND SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123326
|
|
ARVINDSINGH
|
()
|
|
124
|
Bhatwari
|
UT-01-006-065-001/23
(SEKU)
|
3501006000NRG23030620220041966
|
04/06/2022
|
VIJAN DEI
|
3501006WL005210
|
VIJAN DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123344
|
|
VIJANDEI
|
()
|
|
125
|
Bhatwari
|
UT-01-006-065-001/78
(SEKU)
|
3501006000NRG23030620220041951
|
04/06/2022
|
JYNDRI DEVI
|
3501006WL005207
|
JYNDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123345
|
|
JYNDRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
126
|
Bhatwari
|
UT-01-006-002-001/131
(ATHALI)
|
3501006000NRG23030620220041877
|
04/06/2022
|
MAHIPAL SINGH
|
3501006WL005194
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123318
|
|
MAHIPALSINGH
|
()
|
|
127
|
Bhatwari
|
UT-01-006-007-001/333
(KUROLI)
|
3501006000NRG23030620220042131
|
04/06/2022
|
RACHNA
|
3501006WL005230
|
RACHNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123317
|
|
RACHNA
|
()
|
|
128
|
Bhatwari
|
UT-01-006-007-001/336
(KUROLI)
|
3501006000NRG23030620220042007
|
04/06/2022
|
Ambika
|
3501006WL005215
|
Ambika
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123316
|
|
Ambika
|
()
|
|
129
|
Bhatwari
|
UT-01-006-026-001/235
(DILSAUR)
|
3501006000NRG23030620220041907
|
04/06/2022
|
Aashish
|
3501006WL005199
|
Aashish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123315
|
|
Aashish
|
()
|
|
130
|
Bhatwari
|
UT-01-006-026-001/250
(DILSAUR)
|
3501006000NRG23030620220041901
|
04/06/2022
|
Girish
|
3501006WL005198
|
Girish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123314
|
|
Girish
|
()
|
|
131
|
Bhatwari
|
UT-01-006-033-001/82
(NAUGAON)
|
3501006000NRG23030620220041930
|
04/06/2022
|
MANISH RAWAT
|
3501006WL005202
|
MANISH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123354
|
|
MANISHRAWAT
|
()
|
|
132
|
Bhatwari
|
UT-01-006-051-001/223
(MANDAUN)
|
3501006000NRG23030620220042178
|
04/06/2022
|
PRIYANKA BADHANI
|
3501006WL005237
|
PRIYANKA BADHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123355
|
|
PRIYANKABADHANI
|
()
|
|
133
|
Bhatwari
|
UT-01-006-051-001/25
(MANDAUN)
|
3501006000NRG23030620220042164
|
04/06/2022
|
BAGIRATHI DEVI
|
3501006WL005234
|
BAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123313
|
|
BAGIRATHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319713
|
319713
|
|
|
|
|
|
|
|