|
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-01-006-008-001/195
(KOTIYALGAON)
|
3501006000NRG23040720220070340
|
05/07/2022
|
MAMTA JOSHI
|
3501006WL008803
|
MAMTA JOSHI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160884
|
|
MAMTA JOSHI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-008-001/82
(KOTIYALGAON)
|
3501006000NRG23040720220070350
|
05/07/2022
|
GULABI DEVI
|
3501006WL008803
|
GULABI DEVI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160690
|
|
GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-001-002/93
(AGORA)
|
3501006000NRG23040720220070418
|
05/07/2022
|
ROSHANI
|
3501006WL008814
|
ROSHANI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160699
|
|
ROSHANI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-021-001/241
(DAANG)
|
3501006000NRG23010720220068275
|
05/07/2022
|
RIDEHIMA
|
3501006WL008567
|
RIDEHIMA
|
00078
|
CNRB0005493
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160694
|
|
RIDEHIMA
|
()
|
|
5
|
Bhatwari
|
UT-01-006-028-001/170
(DHANPUR)
|
3501006000NRG23040720220070599
|
05/07/2022
|
KAMMA DEVI
|
3501006WL008834
|
KAMMA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160883
|
|
KAMMA DEVI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-033-001/89
(NAUGAON)
|
3501006000NRG23040720220070520
|
05/07/2022
|
GOVIND SINGH
|
3501006WL008824
|
GOVIND SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160695
|
|
GOVIND SINGH
|
()
|
|
7
|
Bhatwari
|
UT-01-006-042-001/191
(BARSU)
|
3501006000NRG23010720220068848
|
05/07/2022
|
SUNITA
|
3501006WL008637
|
SUNITA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160698
|
|
SUNITA
|
()
|
|
8
|
Bhatwari
|
UT-01-006-065-001/103
(SEKU)
|
3501006000NRG23040720220070526
|
05/07/2022
|
KISHAN SAHA
|
3501006WL008825
|
KISHAN SAHA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160700
|
|
KISHAN SAHA
|
()
|
|
9
|
Bhatwari
|
UT-01-006-065-001/90
(SEKU)
|
3501006000NRG23040720220070311
|
05/07/2022
|
LALITA DEVI
|
3501006WL008801
|
LALITA DEVI
|
00078
|
CNRB0005493
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160696
|
|
LALITA DEVI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-068-001/137
(SANGRALI)
|
3501006000NRG23010720220068565
|
05/07/2022
|
ANKIT
|
3501006WL008601
|
ANKIT
|
00078
|
CNRB0005493
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160701
|
|
ANKIT
|
()
|
|
11
|
Bhatwari
|
UT-01-006-074-001/108
(KYARK)
|
3501006000NRG23040720220070903
|
05/07/2022
|
RADHA DEVI
|
3501006WL008875
|
RADHA DEVI
|
00078
|
CNRB0005493
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160697
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-012-001/12
(GAMDIDGAON)
|
3501006000NRG23020720220069576
|
05/07/2022
|
REKHA
|
3501006WL008716
|
REKHA
|
00089
|
CBIN0284530
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160691
|
|
REKHA
|
()
|
|
13
|
Bhatwari
|
UT-01-006-072-001/211
(GYANJA)
|
3501006000NRG23020720220069817
|
05/07/2022
|
NEELAM NEGI
|
3501006WL008737
|
NEELAM NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160693
|
|
NEELAM NEGI
|
()
|
|
14
|
Bhatwari
|
UT-01-006-072-001/97
(GYANJA)
|
3501006000NRG23020720220069830
|
05/07/2022
|
Vishan Singh
|
3501006WL008739
|
Vishan Singh
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160692
|
|
Vishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-014-001/113
(GORSALI)
|
3501006000NRG23010720220068874
|
05/07/2022
|
RAJEEV
|
3501006WL008641
|
RAJEEV
|
00165
|
IBKL0000350
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160882
|
|
RAJEEV
|
()
|
|
16
|
Bhatwari
|
UT-01-006-014-001/113
(GORSALI)
|
3501006000NRG23010720220068873
|
05/07/2022
|
SANJAY CHAUHAN
|
3501006WL008641
|
SANJAY CHAUHAN
|
00165
|
IBKL0000350
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160881
|
|
SANJAY CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-021-001/136
(DAANG)
|
3501006000NRG23300620220067125
|
05/07/2022
|
Mudit negi
|
3501006WL008462
|
Mudit negi
|
00165
|
IBKL0001209
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160702
|
|
Mudit negi
|
()
|
|
18
|
Bhatwari
|
UT-01-006-026-001/85
(DILSAUR)
|
3501006000NRG23040720220070430
|
05/07/2022
|
JAYKRISHNA CHAMOLI
|
3501006WL008815
|
JAYKRISHNA CHAMOLI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160880
|
|
JAYKRISHNA CHAMOLI
|
()
|
|
19
|
Bhatwari
|
UT-01-006-054-001/305
(RAITHAL)
|
3501006000NRG23010720220068944
|
05/07/2022
|
aswin
|
3501006WL008647
|
aswin
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160703
|
|
aswin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-009-001/198
(KANKRADI)
|
3501006000NRG23010720220069324
|
05/07/2022
|
REKHA DEVI
|
3501006WL008689
|
REKHA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160709
|
|
REKHA DEVI
|
()
|
|
21
|
Bhatwari
|
UT-01-006-009-001/63
(KANKRADI)
|
3501006000NRG23010720220069326
|
05/07/2022
|
ANITA
|
3501006WL008689
|
ANITA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160877
|
|
ANITA
|
()
|
|
22
|
Bhatwari
|
UT-01-006-009-001/70
(KANKRADI)
|
3501006000NRG23010720220069328
|
05/07/2022
|
DABLI DEVI
|
3501006WL008689
|
DABLI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160707
|
|
DABLI DEVI
|
()
|
|
23
|
Bhatwari
|
UT-01-006-021-001/193
(DAANG)
|
3501006000NRG23300620220067130
|
05/07/2022
|
DALVIR SINGH
|
3501006WL008462
|
DALVIR SINGH
|
00354
|
PUNB0086410
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160879
|
|
DALVIR SINGH
|
()
|
|
24
|
Bhatwari
|
UT-01-006-026-001/225
(DILSAUR)
|
3501006000NRG23040720220070436
|
05/07/2022
|
VIMLA DEVI
|
3501006WL008816
|
VIMLA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160705
|
|
VIMLA DEVI
|
()
|
|
25
|
Bhatwari
|
UT-01-006-026-001/234
(DILSAUR)
|
3501006000NRG23040720220070426
|
05/07/2022
|
ARVIND
|
3501006WL008815
|
ARVIND
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160708
|
|
ARVIND
|
()
|
|
26
|
Bhatwari
|
UT-01-006-026-001/41
(DILSAUR)
|
3501006000NRG23040720220070440
|
05/07/2022
|
VIMLA DEVI
|
3501006WL008816
|
VIMLA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160704
|
|
VIMLA DEVI
|
()
|
|
27
|
Bhatwari
|
UT-01-006-026-001/90
(DILSAUR)
|
3501006000NRG23040720220070432
|
05/07/2022
|
PRABHA DEVI
|
3501006WL008815
|
PRABHA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160706
|
|
PRABHA DEVI
|
()
|
|
28
|
Bhatwari
|
UT-01-006-068-001/137
(SANGRALI)
|
3501006000NRG23010720220068564
|
05/07/2022
|
SUNDARI DEVI
|
3501006WL008601
|
SUNDARI DEVI
|
00354
|
PUNB0086410
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160878
|
|
SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-001-002/88
(AGORA)
|
3501006000NRG23040720220070411
|
05/07/2022
|
RAJBEER SINGH
|
3501006WL008813
|
RAJBEER SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160712
|
|
RAJBEER SINGH
|
()
|
|
30
|
Bhatwari
|
UT-01-006-002-001/214
(ATHALI)
|
3501006000NRG23020720220069710
|
05/07/2022
|
RAM SINGH
|
3501006WL008730
|
RAM SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160719
|
|
RAM SINGH
|
()
|
|
31
|
Bhatwari
|
UT-01-006-008-001/19
(KOTIYALGAON)
|
3501006000NRG23040720220070338
|
05/07/2022
|
SAVITRI DEVI
|
3501006WL008803
|
SAVITRI DEVI
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160715
|
|
SAVITRI DEVI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-021-001/220
(DAANG)
|
3501006000NRG23010720220068266
|
05/07/2022
|
RICHA
|
3501006WL008567
|
RICHA
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160717
|
|
RICHA
|
()
|
|
33
|
Bhatwari
|
UT-01-006-021-001/240
(DAANG)
|
3501006000NRG23010720220068274
|
05/07/2022
|
PANKAJ
|
3501006WL008567
|
PANKAJ
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160714
|
|
PANKAJ
|
()
|
|
34
|
Bhatwari
|
UT-01-006-029-001/18
(DHARALI)
|
3501006000NRG23300620220067418
|
05/07/2022
|
MEERA
|
3501006WL008488
|
MEERA
|
00354
|
PUNB0088100
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160713
|
|
MEERA
|
()
|
|
35
|
Bhatwari
|
UT-01-006-033-001/147
(NAUGAON)
|
3501006000NRG23040720220070512
|
05/07/2022
|
NEELAM RAWAT
|
3501006WL008824
|
NEELAM RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160716
|
|
NEELAM RAWAT
|
()
|
|
36
|
Bhatwari
|
UT-01-006-042-001/184
(BARSU)
|
3501006000NRG23010720220068838
|
05/07/2022
|
DEEPAK RANA
|
3501006WL008636
|
DEEPAK RANA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160718
|
|
DEEPAK RANA
|
()
|
|
37
|
Bhatwari
|
UT-01-006-044-002/118
(BONGARI)
|
3501006000NRG23300620220067435
|
05/07/2022
|
RAMBHAJAN
|
3501006WL008490
|
RAMBHAJAN
|
00354
|
PUNB0088100
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964160876
|
|
RAMBHAJAN
|
()
|
|
38
|
Bhatwari
|
UT-01-006-044-002/68
(BONGARI)
|
3501006000NRG23300620220067440
|
05/07/2022
|
RUMALA DEVI
|
3501006WL008490
|
RUMALA DEVI
|
00354
|
PUNB0088100
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964160710
|
|
RUMALA DEVI
|
()
|
|
39
|
Bhatwari
|
UT-01-006-068-001/124
(SANGRALI)
|
3501006000NRG23010720220068563
|
05/07/2022
|
PREMLATA DEVI
|
3501006WL008601
|
PREMLATA DEVI
|
00354
|
PUNB0088100
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160711
|
|
PREMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
40
|
Bhatwari
|
UT-01-006-002-001/138
(ATHALI)
|
3501006000NRG23040720220070461
|
05/07/2022
|
Gokul Singh
|
3501006WL008819
|
Gokul Singh
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160875
|
|
Gokul Singh
|
()
|
|
41
|
Bhatwari
|
UT-01-006-002-001/173
(ATHALI)
|
3501006000NRG23020720220069718
|
05/07/2022
|
VIJITA DEVI
|
3501006WL008732
|
VIJITA DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160874
|
|
VIJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-026-001/111
(DILSAUR)
|
3501006000NRG23040720220070423
|
05/07/2022
|
SARITA BHATT
|
3501006WL008815
|
SARITA BHATT
|
00354
|
PUNB0155600
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160720
|
|
SARITA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-076-001/72
(BHELA-TIPRI)
|
3501006000NRG23300620220067613
|
05/07/2022
|
VISHAL SINGH
|
3501006WL008511
|
VISHAL SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160873
|
|
VISHAL SINGH
|
()
|
|
44
|
Bhatwari
|
UT-01-006-076-001/72
(BHELA-TIPRI)
|
3501006000NRG23300620220067614
|
05/07/2022
|
VISHAL SINGH
|
3501006WL008511
|
VISHAL SINGH
|
00354
|
PUNB0285300
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160872
|
|
VISHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-001-003/106
(AGORA)
|
3501006000NRG23040720220070361
|
05/07/2022
|
AANCHAL
|
3501006WL008805
|
AANCHAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160737
|
|
MRS ANCHAL
|
()
|
|
46
|
Bhatwari
|
UT-01-006-002-001/115
(ATHALI)
|
3501006000NRG23020720220069711
|
05/07/2022
|
KHEMRAJ
|
3501006WL008731
|
KHEMRAJ
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964160724
|
|
MR KHEMRAJ BHARTI
|
()
|
|
47
|
Bhatwari
|
UT-01-006-002-001/131
(ATHALI)
|
3501006000NRG23040720220070459
|
05/07/2022
|
BEENITA DEVI
|
3501006WL008819
|
BEENITA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160738
|
|
MRS BANITA DEVI
|
()
|
|
48
|
Bhatwari
|
UT-01-006-002-001/173
(ATHALI)
|
3501006000NRG23020720220069717
|
05/07/2022
|
BADRI
|
3501006WL008732
|
BADRI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160726
|
|
MR BADRI SINGH GUSAIN
|
()
|
|
49
|
Bhatwari
|
UT-01-006-002-001/175
(ATHALI)
|
3501006000NRG23020720220069719
|
05/07/2022
|
ANEETA
|
3501006WL008732
|
ANEETA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160741
|
|
MRS ANITA DEVI
|
()
|
|
50
|
Bhatwari
|
UT-01-006-002-001/190
(ATHALI)
|
3501006000NRG23040720220070448
|
05/07/2022
|
Roshni Devi
|
3501006WL008818
|
Roshni Devi
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160740
|
|
MRS ROSHANI DEVI
|
()
|
|
51
|
Bhatwari
|
UT-01-006-002-001/221
(ATHALI)
|
3501006000NRG23020720220069700
|
05/07/2022
|
Ambeer Panwar
|
3501006WL008729
|
Ambeer Panwar
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160871
|
|
AMBEER SINGH
|
()
|
|
52
|
Bhatwari
|
UT-01-006-002-001/227
(ATHALI)
|
3501006000NRG23040720220070449
|
05/07/2022
|
Mor Singh
|
3501006WL008818
|
Mor Singh
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160867
|
|
MR MOR SINGH PANWAR
|
()
|
|
53
|
Bhatwari
|
UT-01-006-002-001/234
(ATHALI)
|
3501006000NRG23020720220069714
|
05/07/2022
|
Harish
|
3501006WL008731
|
Harish
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160731
|
|
MR HARISH RANA
|
()
|
|
54
|
Bhatwari
|
UT-01-006-002-001/238
(ATHALI)
|
3501006000NRG23040720220070452
|
05/07/2022
|
BASANTI DEVI
|
3501006WL008818
|
BASANTI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160864
|
|
MS BASANTI DEVI
|
()
|
|
55
|
Bhatwari
|
UT-01-006-002-001/65
(ATHALI)
|
3501006000NRG23040720220070470
|
05/07/2022
|
BHARAT SINGH
|
3501006WL008819
|
BHARAT SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160869
|
|
MR BHARAT SINGH
|
()
|
|
56
|
Bhatwari
|
UT-01-006-008-001/287
(KOTIYALGAON)
|
3501006000NRG23040720220070347
|
05/07/2022
|
HARISH JOSHI
|
3501006WL008803
|
HARISH JOSHI
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160721
|
|
MR HARISH CHANDRA
|
()
|
|
57
|
Bhatwari
|
UT-01-006-009-001/223
(KANKRADI)
|
3501006000NRG23010720220069325
|
05/07/2022
|
Rajkumari Devi
|
3501006WL008689
|
Rajkumari Devi
|
00415
|
SBIN0001172
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160730
|
|
MISS RAJKUMARI
|
()
|
|
58
|
Bhatwari
|
UT-01-006-009-001/71
(KANKRADI)
|
3501006000NRG23010720220069329
|
05/07/2022
|
SEETA
|
3501006WL008689
|
SEETA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160736
|
|
MRS SEETA
|
()
|
|
59
|
Bhatwari
|
UT-01-006-014-001/18
(GORSALI)
|
3501006000NRG23010720220068877
|
05/07/2022
|
SANDEEP KUMAR
|
3501006WL008641
|
SANDEEP KUMAR
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160868
|
|
MR SANDEEP
|
()
|
|
60
|
Bhatwari
|
UT-01-006-021-001/196
(DAANG)
|
3501006000NRG23300620220067133
|
05/07/2022
|
AMBIKA
|
3501006WL008462
|
AMBIKA
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160739
|
|
MRS AMBIKA
|
()
|
|
61
|
Bhatwari
|
UT-01-006-021-001/222
(DAANG)
|
3501006000NRG23010720220068268
|
05/07/2022
|
Sarita
|
3501006WL008567
|
Sarita
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160729
|
|
MRS SARITA PANWAR
|
()
|
|
62
|
Bhatwari
|
UT-01-006-026-001/173
(DILSAUR)
|
3501006000NRG23040720220070425
|
05/07/2022
|
PANKAJ CHMOLI
|
3501006WL008815
|
PANKAJ CHMOLI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160723
|
|
MR PANKAJ
|
()
|
|
63
|
Bhatwari
|
UT-01-006-026-001/74
(DILSAUR)
|
3501006000NRG23040720220070428
|
05/07/2022
|
RMESH CHANDRA
|
3501006WL008815
|
RMESH CHANDRA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160870
|
|
MR RAMESH CHANDRA
|
()
|
|
64
|
Bhatwari
|
UT-01-006-028-001/161
(DHANPUR)
|
3501006000NRG23040720220070596
|
05/07/2022
|
PARMOD singh
|
3501006WL008834
|
PARMOD singh
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160862
|
|
MR PRAMOD GUSAIN
|
()
|
|
65
|
Bhatwari
|
UT-01-006-033-001/115
(NAUGAON)
|
3501006000NRG23040720220070510
|
05/07/2022
|
SATVEER SINGH
|
3501006WL008824
|
SATVEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160733
|
|
MR SATVEER SINGH
|
()
|
|
66
|
Bhatwari
|
UT-01-006-033-001/159
(NAUGAON)
|
3501006000NRG23040720220070547
|
05/07/2022
|
KARTAR SINGH
|
3501006WL008827
|
KARTAR SINGH
|
00415
|
SBIN0001172
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964160727
|
|
MR KARTAR SINGH RAWAT
|
()
|
|
67
|
Bhatwari
|
UT-01-006-035-001/67
(PALA)
|
3501006000NRG23010720220068914
|
05/07/2022
|
VIKASH
|
3501006WL008644
|
VIKASH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160725
|
|
MR VIKAS SINGH PANWAR
|
()
|
|
68
|
Bhatwari
|
UT-01-006-042-001/48
(BARSU)
|
3501006000NRG23010720220068851
|
05/07/2022
|
ANUP RAWAT
|
3501006WL008637
|
ANUP RAWAT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160728
|
|
MR ANUP RAWAT
|
()
|
|
69
|
Bhatwari
|
UT-01-006-044-002/152
(BONGARI)
|
3501006000NRG23300620220067436
|
05/07/2022
|
PARWATI DEVI
|
3501006WL008490
|
PARWATI DEVI
|
00415
|
SBIN0001172
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160722
|
|
MR DEVRAM
|
()
|
|
70
|
Bhatwari
|
UT-01-006-046-001/150
(BHAILUDA)
|
3501006000NRG23010720220068318
|
05/07/2022
|
ATTRA DEVI
|
3501006WL008573
|
ATTRA DEVI
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160734
|
|
MRS ATTRA DEVI
|
()
|
|
71
|
Bhatwari
|
UT-01-006-046-001/150
(BHAILUDA)
|
3501006000NRG23040720220070277
|
05/07/2022
|
ATTRA DEVI
|
3501006WL008800
|
ATTRA DEVI
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160735
|
|
MRS ATTRA DEVI
|
()
|
|
72
|
Bhatwari
|
UT-01-006-046-001/197
(BHAILUDA)
|
3501006000NRG23040720220070279
|
05/07/2022
|
KAVITA
|
3501006WL008800
|
KAVITA
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160865
|
|
MISS KAVITA
|
()
|
|
73
|
Bhatwari
|
UT-01-006-046-001/197
(BHAILUDA)
|
3501006000NRG23010720220068320
|
05/07/2022
|
KAVITA
|
3501006WL008573
|
KAVITA
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160866
|
|
MISS KAVITA
|
()
|
|
74
|
Bhatwari
|
UT-01-006-047-001/174
(BHANKOLI)
|
3501006000NRG23040720220070388
|
05/07/2022
|
KAPIL DEV SINGH
|
3501006WL008809
|
KAPIL DEV SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160732
|
|
MR KAPIL DEV SINGH
|
()
|
|
75
|
Bhatwari
|
UT-01-006-075-001/145
(SYAVA)
|
3501006000NRG23020720220069783
|
05/07/2022
|
KASTURA DEVI
|
3501006WL008736
|
KASTURA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160863
|
|
MRS KASTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
76
|
Bhatwari
|
UT-01-006-014-001/156
(GORSALI)
|
3501006000NRG23010720220068869
|
05/07/2022
|
DIVYA
|
3501006WL008640
|
DIVYA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160779
|
|
MS DIVYA
|
()
|
|
77
|
Bhatwari
|
UT-01-006-014-001/156
(GORSALI)
|
3501006000NRG23010720220068868
|
05/07/2022
|
SUNDRA DEVI
|
3501006WL008640
|
SUNDRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160753
|
|
MRS SUNDRA DEVI
|
()
|
|
78
|
Bhatwari
|
UT-01-006-014-001/157
(GORSALI)
|
3501006000NRG23010720220068875
|
05/07/2022
|
MANEESH
|
3501006WL008641
|
MANEESH
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160760
|
|
MR MANESH PANWAR
|
()
|
|
79
|
Bhatwari
|
UT-01-006-014-001/162
(GORSALI)
|
3501006000NRG23010720220068876
|
05/07/2022
|
YASHAPAL
|
3501006WL008641
|
YASHAPAL
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160748
|
|
YASH PAL
|
()
|
|
80
|
Bhatwari
|
UT-01-006-014-001/196
(GORSALI)
|
3501006000NRG23010720220068878
|
05/07/2022
|
MAHESH RANA
|
3501006WL008641
|
MAHESH RANA
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160778
|
|
MASTER MAHESH SINGH
|
()
|
|
81
|
Bhatwari
|
UT-01-006-014-001/199
(GORSALI)
|
3501006000NRG23010720220068880
|
05/07/2022
|
NAVDEEP
|
3501006WL008641
|
NAVDEEP
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160762
|
|
MR NAVDEEP SINGH
|
()
|
|
82
|
Bhatwari
|
UT-01-006-014-001/200
(GORSALI)
|
3501006000NRG23010720220068881
|
05/07/2022
|
ANURAG
|
3501006WL008641
|
ANURAG
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160763
|
|
MR ANURAG SINGH
|
()
|
|
83
|
Bhatwari
|
UT-01-006-014-001/216
(GORSALI)
|
3501006000NRG23010720220068884
|
05/07/2022
|
SANJAY
|
3501006WL008641
|
SANJAY
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160848
|
|
MR SANJAY
|
()
|
|
84
|
Bhatwari
|
UT-01-006-014-001/216
(GORSALI)
|
3501006000NRG23010720220068885
|
05/07/2022
|
VIJAY KUMAR
|
3501006WL008641
|
VIJAY KUMAR
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160768
|
|
MR VIJAY KUMAR
|
()
|
|
85
|
Bhatwari
|
UT-01-006-014-001/229
(GORSALI)
|
3501006000NRG23010720220068887
|
05/07/2022
|
SANDEEP
|
3501006WL008641
|
SANDEEP
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160746
|
|
SUNDEEP KUMAR
|
()
|
|
86
|
Bhatwari
|
UT-01-006-014-001/333
(GORSALI)
|
3501006000NRG23010720220068888
|
05/07/2022
|
DHANESH
|
3501006WL008641
|
DHANESH
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160849
|
|
MR DHANESH SINGH PANWAR
|
()
|
|
87
|
Bhatwari
|
UT-01-006-014-001/98
(GORSALI)
|
3501006000NRG23010720220068872
|
05/07/2022
|
BABITA
|
3501006WL008640
|
BABITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160853
|
|
MISS BABEETA DEI
|
()
|
|
88
|
Bhatwari
|
UT-01-006-014-001/98
(GORSALI)
|
3501006000NRG23010720220068871
|
05/07/2022
|
JAGDEESH
|
3501006WL008640
|
JAGDEESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160773
|
|
MR JAGDISH SINGH
|
()
|
|
89
|
Bhatwari
|
UT-01-006-024-001/116
(TIHAR)
|
3501006000NRG23300620220068024
|
05/07/2022
|
KHILESWARI
|
3501006WL008545
|
KHILESWARI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160750
|
|
MRS KHILESHWARI
|
()
|
|
90
|
Bhatwari
|
UT-01-006-024-001/144
(TIHAR)
|
3501006000NRG23300620220068025
|
05/07/2022
|
POOJA PANWAR
|
3501006WL008545
|
POOJA PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160776
|
|
MRS POOJA PANWAR
|
()
|
|
91
|
Bhatwari
|
UT-01-006-024-001/43
(TIHAR)
|
3501006000NRG23300620220068028
|
05/07/2022
|
CHANDRI DEI
|
3501006WL008545
|
CHANDRI DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160858
|
|
MRS CHANDRI DEVI
|
()
|
|
92
|
Bhatwari
|
UT-01-006-024-001/51
(TIHAR)
|
3501006000NRG23300620220068030
|
05/07/2022
|
RAVESH SINGH
|
3501006WL008545
|
RAVESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160772
|
|
MR RAVESH SINGH
|
()
|
|
93
|
Bhatwari
|
UT-01-006-024-001/51
(TIHAR)
|
3501006000NRG23300620220068029
|
05/07/2022
|
SANKLA DEVI
|
3501006WL008545
|
SANKLA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160764
|
|
MRS SANKLA SEVI
|
()
|
|
94
|
Bhatwari
|
UT-01-006-024-001/80
(TIHAR)
|
3501006000NRG23300620220068034
|
05/07/2022
|
SEETA DEVI
|
3501006WL008545
|
SEETA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160852
|
|
MISS SITA
|
()
|
|
95
|
Bhatwari
|
UT-01-006-024-001/94
(TIHAR)
|
3501006000NRG23300620220068039
|
05/07/2022
|
KISAN SINGH
|
3501006WL008545
|
KISAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160743
|
|
MR KISHAN SINGH
|
()
|
|
96
|
Bhatwari
|
UT-01-006-042-001/188
(BARSU)
|
3501006000NRG23010720220068846
|
05/07/2022
|
AARTI RAWAT
|
3501006WL008637
|
AARTI RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160851
|
|
MR ARATI RAWAT
|
()
|
|
97
|
Bhatwari
|
UT-01-006-054-001/118
(RAITHAL)
|
3501006000NRG23010720220068945
|
05/07/2022
|
DHANPAL
|
3501006WL008648
|
DHANPAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160757
|
|
SHRI DHANPAL SINGH
|
()
|
|
98
|
Bhatwari
|
UT-01-006-054-001/132
(RAITHAL)
|
3501006000NRG23010720220068949
|
05/07/2022
|
BHEEMRAJ
|
3501006WL008648
|
BHEEMRAJ
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160761
|
|
MR BHIMRAJ SINGH RANA
|
()
|
|
99
|
Bhatwari
|
UT-01-006-054-001/132
(RAITHAL)
|
3501006000NRG23010720220068948
|
05/07/2022
|
DIPRAJ
|
3501006WL008648
|
DIPRAJ
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160759
|
|
MR DIPARAJ SINGH
|
()
|
|
100
|
Bhatwari
|
UT-01-006-054-001/246
(RAITHAL)
|
3501006000NRG23010720220068939
|
05/07/2022
|
MAJEETA RANA
|
3501006WL008647
|
MAJEETA RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160749
|
|
MISS MANJEETA RANA
|
()
|
|
101
|
Bhatwari
|
UT-01-006-054-001/246
(RAITHAL)
|
3501006000NRG23010720220068940
|
05/07/2022
|
NARESH RANA
|
3501006WL008647
|
NARESH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160780
|
|
MR NARESH RANA
|
()
|
|
102
|
Bhatwari
|
UT-01-006-054-001/246
(RAITHAL)
|
3501006000NRG23010720220068938
|
05/07/2022
|
SUNITA DEVI
|
3501006WL008647
|
SUNITA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160850
|
|
MR SUNITA RANA
|
()
|
|
103
|
Bhatwari
|
UT-01-006-054-001/352
(RAITHAL)
|
3501006000NRG23010720220068955
|
05/07/2022
|
PRADEEP RATURI
|
3501006WL008650
|
PRADEEP RATURI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160747
|
|
MR PRADEEP P RATURI
|
()
|
|
104
|
Bhatwari
|
UT-01-006-056-001/185
(LATA)
|
3501006000NRG23020720220069529
|
05/07/2022
|
SATEESH SINGH
|
3501006WL008708
|
SATEESH SINGH
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160856
|
|
MISS SATISH SINGH RAWAT
|
()
|
|
105
|
Bhatwari
|
UT-01-006-056-001/185
(LATA)
|
3501006000NRG23010720220068282
|
05/07/2022
|
SATEESH SINGH
|
3501006WL008568
|
SATEESH SINGH
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160855
|
|
MISS SATISH SINGH RAWAT
|
()
|
|
106
|
Bhatwari
|
UT-01-006-056-001/213
(LATA)
|
3501006000NRG23010720220068284
|
05/07/2022
|
MANISHA RAWAT
|
3501006WL008568
|
MANISHA RAWAT
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160765
|
|
MR MANISHA RAWAT
|
()
|
|
107
|
Bhatwari
|
UT-01-006-056-001/213
(LATA)
|
3501006000NRG23020720220069531
|
05/07/2022
|
MANISHA RAWAT
|
3501006WL008708
|
MANISHA RAWAT
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160766
|
|
MR MANISHA RAWAT
|
()
|
|
108
|
Bhatwari
|
UT-01-006-056-001/213
(LATA)
|
3501006000NRG23020720220069530
|
05/07/2022
|
MANVEER SINGH
|
3501006WL008708
|
MANVEER SINGH
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160859
|
|
MR MANVEER SINGH RAWAT
|
()
|
|
109
|
Bhatwari
|
UT-01-006-056-001/213
(LATA)
|
3501006000NRG23010720220068283
|
05/07/2022
|
MANVEER SINGH
|
3501006WL008568
|
MANVEER SINGH
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160860
|
|
MR MANVEER SINGH RAWAT
|
()
|
|
110
|
Bhatwari
|
UT-01-006-056-001/76
(LATA)
|
3501006000NRG23010720220068290
|
05/07/2022
|
ANIL RAWAT
|
3501006WL008568
|
ANIL RAWAT
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160745
|
|
MR ANIL RAWAT
|
()
|
|
111
|
Bhatwari
|
UT-01-006-056-001/76
(LATA)
|
3501006000NRG23020720220069536
|
05/07/2022
|
ANIL RAWAT
|
3501006WL008708
|
ANIL RAWAT
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160744
|
|
MR ANIL RAWAT
|
()
|
|
112
|
Bhatwari
|
UT-01-006-067-001/80
(SAURA)
|
3501006000NRG23040720220070326
|
05/07/2022
|
RAMI
|
3501006WL008802
|
RAMI
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160861
|
|
RAMI
|
()
|
|
113
|
Bhatwari
|
UT-01-006-067-001/93
(SAURA)
|
3501006000NRG23040720220070329
|
05/07/2022
|
REKHA
|
3501006WL008802
|
REKHA
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160767
|
|
MISS REKHA
|
()
|
|
114
|
Bhatwari
|
UT-01-006-071-001/139
(HURRI)
|
3501006000NRG23010720220068892
|
05/07/2022
|
ANIL SINGH
|
3501006WL008642
|
ANIL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160752
|
|
MR ANIL KUMAR NEGI
|
()
|
|
115
|
Bhatwari
|
UT-01-006-071-001/142
(HURRI)
|
3501006000NRG23010720220068904
|
05/07/2022
|
MAHESH SINGH
|
3501006WL008643
|
MAHESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160777
|
|
MR MAHESH SINGH
|
()
|
|
116
|
Bhatwari
|
UT-01-006-071-001/142
(HURRI)
|
3501006000NRG23010720220068905
|
05/07/2022
|
MANITA
|
3501006WL008643
|
MANITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160755
|
|
MISS MANITA
|
()
|
|
117
|
Bhatwari
|
UT-01-006-071-001/143
(HURRI)
|
3501006000NRG23010720220068907
|
05/07/2022
|
REKHA
|
3501006WL008643
|
REKHA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160770
|
|
MRS REKHA
|
()
|
|
118
|
Bhatwari
|
UT-01-006-071-001/143
(HURRI)
|
3501006000NRG23010720220068906
|
05/07/2022
|
SACHENDRA SINGH
|
3501006WL008643
|
SACHENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160857
|
|
MR SACHENDRA SINGH
|
()
|
|
119
|
Bhatwari
|
UT-01-006-074-001/103
(KYARK)
|
3501006000NRG23040720220070902
|
05/07/2022
|
POOJA PANWAR
|
3501006WL008875
|
POOJA PANWAR
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160771
|
|
MRS POOJA
|
()
|
|
120
|
Bhatwari
|
UT-01-006-074-001/109
(KYARK)
|
3501006000NRG23040720220070904
|
05/07/2022
|
SURESH CHAND
|
3501006WL008875
|
SURESH CHAND
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160854
|
|
MRS SUNITA DEVI
|
()
|
|
121
|
Bhatwari
|
UT-01-006-074-001/111
(KYARK)
|
3501006000NRG23040720220070906
|
05/07/2022
|
AMBIKA
|
3501006WL008875
|
AMBIKA
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160756
|
|
MISS AMBIKA DOSURESH CHANDRA SINGH PANWA
|
()
|
|
122
|
Bhatwari
|
UT-01-006-074-001/114
(KYARK)
|
3501006000NRG23040720220070908
|
05/07/2022
|
MADHUBALA
|
3501006WL008875
|
MADHUBALA
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160775
|
|
MRS MADHUBALA
|
()
|
|
123
|
Bhatwari
|
UT-01-006-074-001/16
(KYARK)
|
3501006000NRG23040720220070913
|
05/07/2022
|
BASANTI DEVI
|
3501006WL008875
|
BASANTI DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160751
|
|
MR VIRENDRA SINGH KATHAIT
|
()
|
|
124
|
Bhatwari
|
UT-01-006-074-001/36
(KYARK)
|
3501006000NRG23040720220070924
|
05/07/2022
|
ANUPAMA
|
3501006WL008875
|
ANUPAMA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964160769
|
|
MISS ANUPAMA
|
()
|
|
125
|
Bhatwari
|
UT-01-006-074-001/70
(KYARK)
|
3501006000NRG23040720220070940
|
05/07/2022
|
POONAM DEVI
|
3501006WL008875
|
POONAM DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160774
|
|
MRS PUNAM WOVIMAL PANWAR
|
()
|
|
126
|
Bhatwari
|
UT-01-006-075-001/62
(SYAVA)
|
3501006000NRG23020720220069795
|
05/07/2022
|
SURENDRA SINGH
|
3501006WL008736
|
SURENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160742
|
|
MR SURENDER SINGH SO PANCHAM SINGH
|
()
|
|
127
|
Bhatwari
|
UT-01-006-075-001/71
(SYAVA)
|
3501006000NRG23020720220069800
|
05/07/2022
|
CHANDERA SINGH
|
3501006WL008736
|
CHANDERA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160754
|
|
MR CHANDRA SINGH
|
()
|
|
128
|
Bhatwari
|
UT-01-006-075-001/71
(SYAVA)
|
3501006000NRG23020720220069801
|
05/07/2022
|
RAMPYARI DEVI
|
3501006WL008736
|
RAMPYARI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160758
|
|
MR RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99045
|
99045
|
|
|
|
|
|
|
|
|
129
|
Bhatwari
|
UT-01-006-004-001/26
(KAMAR)
|
3501006000NRG23300620220067263
|
05/07/2022
|
RAMDEI
|
3501006WL008474
|
RAMDEI
|
00415
|
SBIN0003463
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160847
|
|
MRS RAM DEI
|
()
|
|
130
|
Bhatwari
|
UT-01-006-075-001/111
(SYAVA)
|
3501006000NRG23020720220069772
|
05/07/2022
|
VINITA
|
3501006WL008736
|
VINITA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160783
|
|
MR RATAN SINGH
|
()
|
|
131
|
Bhatwari
|
UT-01-006-075-001/125
(SYAVA)
|
3501006000NRG23020720220069776
|
05/07/2022
|
JASPAL SINGH
|
3501006WL008736
|
JASPAL SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160846
|
|
MR JAS PAL SINGH
|
()
|
|
132
|
Bhatwari
|
UT-01-006-075-001/32
(SYAVA)
|
3501006000NRG23020720220069786
|
05/07/2022
|
PARMILA DEVI
|
3501006WL008736
|
PARMILA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160784
|
|
MRS PARMILA DEVI
|
()
|
|
133
|
Bhatwari
|
UT-01-006-075-001/77
(SYAVA)
|
3501006000NRG23020720220069804
|
05/07/2022
|
RAMCHANDER SINGH
|
3501006WL008736
|
RAMCHANDER SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160781
|
|
MR RAMCHANDER SINGH SO GULAB SINGH
|
()
|
|
134
|
Bhatwari
|
UT-01-006-075-001/98
(SYAVA)
|
3501006000NRG23020720220069813
|
05/07/2022
|
SACHENDRI DEVI
|
3501006WL008736
|
SACHENDRI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160782
|
|
MRS SACHINDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
135
|
Bhatwari
|
UT-01-006-021-001/194
(DAANG)
|
3501006000NRG23300620220067131
|
05/07/2022
|
ANUJA AGARWAL
|
3501006WL008462
|
ANUJA AGARWAL
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160785
|
|
MISS ANUJA AGARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
136
|
Bhatwari
|
UT-01-006-026-001/242
(DILSAUR)
|
3501006000NRG23040720220070437
|
05/07/2022
|
Naveen bhatt
|
3501006WL008816
|
Naveen bhatt
|
00415
|
SBIN0012936
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160844
|
|
MR NAVEEN BHATT
|
()
|
|
137
|
Bhatwari
|
UT-01-006-026-001/242
(DILSAUR)
|
3501006000NRG23040720220070438
|
05/07/2022
|
Ramila bhatt
|
3501006WL008816
|
Ramila bhatt
|
00415
|
SBIN0012936
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160845
|
|
MRS RAMILA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
138
|
Bhatwari
|
UT-01-006-002-001/176
(ATHALI)
|
3501006000NRG23040720220070446
|
05/07/2022
|
NILAM Rana
|
3501006WL008818
|
NILAM Rana
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160790
|
|
MRS NEELAM RANA
|
()
|
|
139
|
Bhatwari
|
UT-01-006-002-001/222
(ATHALI)
|
3501006000NRG23040720220070468
|
05/07/2022
|
Lata
|
3501006WL008819
|
Lata
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160791
|
|
MRS LATA
|
()
|
|
140
|
Bhatwari
|
UT-01-006-008-001/12
(KOTIYALGAON)
|
3501006000NRG23040720220070333
|
05/07/2022
|
JAGDEEP
|
3501006WL008803
|
JAGDEEP
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160837
|
|
MR JAGDEEP
|
()
|
|
141
|
Bhatwari
|
UT-01-006-008-001/20
(KOTIYALGAON)
|
3501006000NRG23040720220070341
|
05/07/2022
|
RATNA DEVI
|
3501006WL008803
|
RATNA DEVI
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160843
|
|
MRS RATNA DEVI
|
()
|
|
142
|
Bhatwari
|
UT-01-006-008-001/225
(KOTIYALGAON)
|
3501006000NRG23040720220070346
|
05/07/2022
|
Beena
|
3501006WL008803
|
Beena
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160793
|
|
MRS BEENA
|
()
|
|
143
|
Bhatwari
|
UT-01-006-021-001/182
(DAANG)
|
3501006000NRG23300620220067127
|
05/07/2022
|
NARAYANI DEVI
|
3501006WL008462
|
NARAYANI DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160838
|
|
MRS NARAYANI DEVI
|
()
|
|
144
|
Bhatwari
|
UT-01-006-021-001/195
(DAANG)
|
3501006000NRG23300620220067132
|
05/07/2022
|
USHA
|
3501006WL008462
|
USHA
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160788
|
|
MRS USHA
|
()
|
|
145
|
Bhatwari
|
UT-01-006-021-001/219
(DAANG)
|
3501006000NRG23010720220068265
|
05/07/2022
|
Binod Kumar
|
3501006WL008567
|
Binod Kumar
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160796
|
|
MR VINOD KUMAR
|
()
|
|
146
|
Bhatwari
|
UT-01-006-021-001/228
(DAANG)
|
3501006000NRG23010720220068271
|
05/07/2022
|
Mamraj
|
3501006WL008567
|
Mamraj
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160842
|
|
MR MAMRAJ SINGH GUSAIN
|
()
|
|
147
|
Bhatwari
|
UT-01-006-021-001/228
(DAANG)
|
3501006000NRG23010720220068270
|
05/07/2022
|
RAKHI Gusain
|
3501006WL008567
|
RAKHI Gusain
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160839
|
|
MRS RAKHI GUSAIN
|
()
|
|
148
|
Bhatwari
|
UT-01-006-021-001/237
(DAANG)
|
3501006000NRG23010720220068273
|
05/07/2022
|
Chandrapal
|
3501006WL008567
|
Chandrapal
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160787
|
|
MR CHANDRAPAL SINGH
|
()
|
|
149
|
Bhatwari
|
UT-01-006-021-001/73
(DAANG)
|
3501006000NRG23300620220067134
|
05/07/2022
|
Satveer
|
3501006WL008462
|
Satveer
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160792
|
|
MR SATVEER NEGI
|
()
|
|
150
|
Bhatwari
|
UT-01-006-021-001/79
(DAANG)
|
3501006000NRG23300620220067137
|
05/07/2022
|
Vikash
|
3501006WL008462
|
Vikash
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160797
|
|
MR VIKAS
|
()
|
|
151
|
Bhatwari
|
UT-01-006-021-001/92
(DAANG)
|
3501006000NRG23300620220067141
|
05/07/2022
|
Subham
|
3501006WL008462
|
Subham
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160795
|
|
MR SHUBHAM JITYATA
|
()
|
|
152
|
Bhatwari
|
UT-01-006-021-002/201
(DAANG)
|
3501006000NRG23300620220067143
|
05/07/2022
|
KEDARI DEVI
|
3501006WL008462
|
KEDARI DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160789
|
|
MRS KEDARI DEVI
|
()
|
|
153
|
Bhatwari
|
UT-01-006-021-002/202
(DAANG)
|
3501006000NRG23300620220067144
|
05/07/2022
|
SEETA RANA
|
3501006WL008462
|
SEETA RANA
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160794
|
|
MRS SITA RANA
|
()
|
|
154
|
Bhatwari
|
UT-01-006-026-001/85
(DILSAUR)
|
3501006000NRG23040720220070431
|
05/07/2022
|
ANUSUYIA DEVI
|
3501006WL008815
|
ANUSUYIA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160786
|
|
MRS ANUSUIYA CHAMOLI
|
()
|
|
155
|
Bhatwari
|
UT-01-006-028-001/234
(DHANPUR)
|
3501006000NRG23040720220070604
|
05/07/2022
|
TARA DEVI
|
3501006WL008834
|
TARA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160836
|
|
MRS TARA DEVI
|
()
|
|
156
|
Bhatwari
|
UT-01-006-046-001/100
(BHAILUDA)
|
3501006000NRG23040720220070271
|
05/07/2022
|
DIKCHA
|
3501006WL008800
|
DIKCHA
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160840
|
|
MISS DEEKSHA GUSAIN
|
()
|
|
157
|
Bhatwari
|
UT-01-006-046-001/100
(BHAILUDA)
|
3501006000NRG23010720220068310
|
05/07/2022
|
DIKCHA
|
3501006WL008573
|
DIKCHA
|
00415
|
SBIN0014151
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160841
|
|
MISS DEEKSHA GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
158
|
Bhatwari
|
UT-01-006-002-001/117
(ATHALI)
|
3501006000NRG23020720220069716
|
05/07/2022
|
PRATIMA
|
3501006WL008732
|
PRATIMA
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160802
|
|
MRS PRATIBHA DEVI
|
()
|
|
159
|
Bhatwari
|
UT-01-006-002-001/117
(ATHALI)
|
3501006000NRG23020720220069715
|
05/07/2022
|
VIJAYLAL
|
3501006WL008732
|
VIJAYLAL
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160801
|
|
MR VIJAY LAL
|
()
|
|
160
|
Bhatwari
|
UT-01-006-002-001/124
(ATHALI)
|
3501006000NRG23040720220070445
|
05/07/2022
|
klawati
|
3501006WL008818
|
klawati
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160799
|
|
MASTER ABHISHEK TAMTA
|
()
|
|
161
|
Bhatwari
|
UT-01-006-002-001/126
(ATHALI)
|
3501006000NRG23020720220069712
|
05/07/2022
|
RAJU LAL
|
3501006WL008731
|
RAJU LAL
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160800
|
|
MRS BACHNA DEVI
|
()
|
|
162
|
Bhatwari
|
UT-01-006-002-001/221
(ATHALI)
|
3501006000NRG23020720220069701
|
05/07/2022
|
Balkumari
|
3501006WL008729
|
Balkumari
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160798
|
|
MRS BALAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
163
|
Bhatwari
|
UT-01-006-002-001/150
(ATHALI)
|
3501006000NRG23040720220070463
|
05/07/2022
|
SAROJNI DEVI
|
3501006WL008819
|
SAROJNI DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160803
|
|
MISS SAROJANI DEVI
|
()
|
|
164
|
Bhatwari
|
UT-01-006-002-001/227
(ATHALI)
|
3501006000NRG23040720220070450
|
05/07/2022
|
KANCHNA DEVI
|
3501006WL008818
|
KANCHNA DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160805
|
|
MISS KANCHAN DEVI
|
()
|
|
165
|
Bhatwari
|
UT-01-006-002-001/49
(ATHALI)
|
3501006000NRG23020720220069724
|
05/07/2022
|
JAGVEER SINGH
|
3501006WL008732
|
JAGVEER SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160835
|
|
MR JAGVEER SINGH
|
()
|
|
166
|
Bhatwari
|
UT-01-006-002-001/49
(ATHALI)
|
3501006000NRG23040720220070469
|
05/07/2022
|
ROSHNI DEVI
|
3501006WL008819
|
ROSHNI DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160804
|
|
MISS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
167
|
Bhatwari
|
UT-01-006-001-001/191
(AGORA)
|
3501006000NRG23040720220070358
|
05/07/2022
|
RAJESH PAWAR
|
3501006WL008805
|
RAJESH PAWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160824
|
|
RAJESH PAWAR
|
()
|
|
168
|
Bhatwari
|
UT-01-006-001-001/191
(AGORA)
|
3501006000NRG23040720220070359
|
05/07/2022
|
SARITA PAWAR
|
3501006WL008805
|
SARITA PAWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160825
|
|
SARITA PAWAR
|
()
|
|
169
|
Bhatwari
|
UT-01-006-003-001/111
(UTTARAUN)
|
3501006000NRG23020720220069569
|
05/07/2022
|
POORAN SINGH
|
3501006WL008715
|
POORAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160831
|
|
POORAN SINGH
|
()
|
|
170
|
Bhatwari
|
UT-01-006-021-001/224
(DAANG)
|
3501006000NRG23010720220068269
|
05/07/2022
|
Anjna Shah
|
3501006WL008567
|
Anjna Shah
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160818
|
|
Anjna Shah
|
()
|
|
171
|
Bhatwari
|
UT-01-006-030-001/301
(NALD)
|
3501006000NRG23020720220069644
|
05/07/2022
|
Anita Rana
|
3501006WL008723
|
Anita Rana
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160832
|
|
Anita Rana
|
()
|
|
172
|
Bhatwari
|
UT-01-006-033-001/106
(NAUGAON)
|
3501006000NRG23040720220070546
|
05/07/2022
|
PRHLAD SINGH
|
3501006WL008827
|
PRHLAD SINGH
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964160821
|
|
PRHLAD SINGH
|
()
|
|
173
|
Bhatwari
|
UT-01-006-033-001/120
(NAUGAON)
|
3501006000NRG23040720220070504
|
05/07/2022
|
RAJULI
|
3501006WL008823
|
RAJULI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160814
|
|
RAJULI
|
()
|
|
174
|
Bhatwari
|
UT-01-006-033-001/159
(NAUGAON)
|
3501006000NRG23040720220070548
|
05/07/2022
|
VIJENDRI DEVI
|
3501006WL008827
|
VIJENDRI DEVI
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964160826
|
|
VIJENDRI DEVI
|
()
|
|
175
|
Bhatwari
|
UT-01-006-033-001/179
(NAUGAON)
|
3501006000NRG23040720220070500
|
05/07/2022
|
AARTI PAWAR
|
3501006WL008822
|
AARTI PAWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160820
|
|
AARTI PAWAR
|
()
|
|
176
|
Bhatwari
|
UT-01-006-033-001/79
(NAUGAON)
|
3501006000NRG23040720220070517
|
05/07/2022
|
DEVENDRI DEVI
|
3501006WL008824
|
DEVENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160823
|
|
DEVENDRI DEVI
|
()
|
|
177
|
Bhatwari
|
UT-01-006-033-001/79
(NAUGAON)
|
3501006000NRG23040720220070516
|
05/07/2022
|
JAYENDAR SINGH
|
3501006WL008824
|
JAYENDAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160827
|
|
JAYENDAR SINGH
|
()
|
|
178
|
Bhatwari
|
UT-01-006-033-001/93
(NAUGAON)
|
3501006000NRG23040720220070525
|
05/07/2022
|
SOVENDRI DEVI
|
3501006WL008824
|
SOVENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160830
|
|
SOVENDRI DEVI
|
()
|
|
179
|
Bhatwari
|
UT-01-006-047-001/174
(BHANKOLI)
|
3501006000NRG23040720220070389
|
05/07/2022
|
SUCHITA
|
3501006WL008809
|
SUCHITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160816
|
|
SUCHITA
|
()
|
|
180
|
Bhatwari
|
UT-01-006-047-001/176
(BHANKOLI)
|
3501006000NRG23040720220070399
|
05/07/2022
|
PREETI
|
3501006WL008811
|
PREETI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160822
|
|
PREETI
|
()
|
|
181
|
Bhatwari
|
UT-01-006-047-001/183
(BHANKOLI)
|
3501006000NRG23040720220070391
|
05/07/2022
|
DHIRAJ SINGH
|
3501006WL008810
|
DHIRAJ SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160815
|
|
DHIRAJ SINGH
|
()
|
|
182
|
Bhatwari
|
UT-01-006-047-001/183
(BHANKOLI)
|
3501006000NRG23040720220070392
|
05/07/2022
|
SUSHMA
|
3501006WL008810
|
SUSHMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160817
|
|
SUSHMA
|
()
|
|
183
|
Bhatwari
|
UT-01-006-065-001/107
(SEKU)
|
3501006000NRG23040720220070285
|
05/07/2022
|
ARVIND SINGH
|
3501006WL008801
|
ARVIND SINGH
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160819
|
|
ARVIND SINGH
|
()
|
|
184
|
Bhatwari
|
UT-01-006-065-001/4
(SEKU)
|
3501006000NRG23040720220070296
|
05/07/2022
|
MAMTA
|
3501006WL008801
|
MAMTA
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160828
|
|
MAMTA
|
()
|
|
185
|
Bhatwari
|
UT-01-006-065-001/97
(SEKU)
|
3501006000NRG23040720220070313
|
05/07/2022
|
CHAMPI DEVI
|
3501006WL008801
|
CHAMPI DEVI
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964160829
|
|
CHAMPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
186
|
Bhatwari
|
UT-01-006-002-001/131
(ATHALI)
|
3501006000NRG23040720220070458
|
05/07/2022
|
MAHIPAL SINGH
|
3501006WL008819
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160812
|
|
MAHIPAL SINGH
|
()
|
|
187
|
Bhatwari
|
UT-01-006-002-001/176
(ATHALI)
|
3501006000NRG23040720220070447
|
05/07/2022
|
DHANMOHAN SINGH
|
3501006WL008818
|
DHANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160810
|
|
DHANMOHAN SINGH
|
()
|
|
188
|
Bhatwari
|
UT-01-006-002-001/18
(ATHALI)
|
3501006000NRG23040720220070466
|
05/07/2022
|
CHANDER SINGH
|
3501006WL008819
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160808
|
|
CHANDER SINGH
|
()
|
|
189
|
Bhatwari
|
UT-01-006-002-001/237
(ATHALI)
|
3501006000NRG23020720220069720
|
05/07/2022
|
Archna
|
3501006WL008732
|
Archna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160813
|
|
Archna
|
()
|
|
190
|
Bhatwari
|
UT-01-006-002-001/238
(ATHALI)
|
3501006000NRG23040720220070451
|
05/07/2022
|
Hari Prasad
|
3501006WL008818
|
Hari Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160811
|
|
Hari Prasad
|
()
|
|
191
|
Bhatwari
|
UT-01-006-002-001/41
(ATHALI)
|
3501006000NRG23020720220069721
|
05/07/2022
|
Narayan Singh
|
3501006WL008732
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160807
|
|
Narayan Singh
|
()
|
|
192
|
Bhatwari
|
UT-01-006-002-001/42
(ATHALI)
|
3501006000NRG23020720220069722
|
05/07/2022
|
GUDDI Devi
|
3501006WL008732
|
GUDDI Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160834
|
|
GUDDI Devi
|
()
|
|
193
|
Bhatwari
|
UT-01-006-002-001/43
(ATHALI)
|
3501006000NRG23020720220069723
|
05/07/2022
|
PYAR DEI
|
3501006WL008732
|
PYAR DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160833
|
|
PYAR DEI
|
()
|
|
194
|
Bhatwari
|
UT-01-006-002-001/66
(ATHALI)
|
3501006000NRG23020720220069725
|
05/07/2022
|
BHAG DEI
|
3501006WL008732
|
BHAG DEI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964160809
|
|
BHAG DEI
|
()
|
|
195
|
Bhatwari
|
UT-01-006-021-001/161
(DAANG)
|
3501006000NRG23010720220068261
|
05/07/2022
|
Babita Devi
|
3501006WL008567
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964160806
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355497
|
355497
|
|
|
|
|
|
|
|