|
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-01-006-001-002/19
(AGORA)
|
3501006000NRG23040720220070410
|
05/07/2022
|
GOVIND SINGH
|
3501006WL008813
|
GOVIND SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159575
|
|
GOVIND SINGH
|
()
|
|
2
|
Bhatwari
|
UT-01-006-012-001/149
(GAMDIDGAON)
|
3501006000NRG23020720220069577
|
05/07/2022
|
GAJENDRA SINGH
|
3501006WL008716
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU02
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964159680
|
|
GAJENDRA SINGH
|
()
|
|
3
|
Bhatwari
|
UT-01-006-033-001/104
(NAUGAON)
|
3501006000NRG23040720220070543
|
05/07/2022
|
AVTAR SINGH
|
3501006WL008827
|
AVTAR SINGH
|
00112
|
YESB0DCBU02
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964159572
|
|
AVTAR SINGH
|
()
|
|
4
|
Bhatwari
|
UT-01-006-046-001/138
(BHAILUDA)
|
3501006000NRG23040720220070274
|
05/07/2022
|
PARMILA DEVI
|
3501006WL008800
|
PARMILA DEVI
|
00112
|
YESB0DCBU02
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964159574
|
|
PARMILA DEVI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-046-001/138
(BHAILUDA)
|
3501006000NRG23010720220068315
|
05/07/2022
|
PARMILA DEVI
|
3501006WL008573
|
PARMILA DEVI
|
00112
|
YESB0DCBU02
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964159573
|
|
PARMILA DEVI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-047-001/104
(BHANKOLI)
|
3501006000NRG23040720220070396
|
05/07/2022
|
KAMAL SINGH
|
3501006WL008811
|
KAMAL SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159571
|
|
KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-014-001/41
(GORSALI)
|
3501006000NRG23010720220068889
|
05/07/2022
|
JITENDRA KUMAR
|
3501006WL008641
|
JITENDRA KUMAR
|
00112
|
YESB0DCBU03
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964159598
|
|
JITENDRA KUMAR
|
()
|
|
8
|
Bhatwari
|
UT-01-006-024-001/108
(TIHAR)
|
3501006000NRG23300620220068017
|
05/07/2022
|
DASAMI DEVI
|
3501006WL008545
|
DASAMI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159599
|
|
DASAMI DEVI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-024-001/108
(TIHAR)
|
3501006000NRG23300620220068016
|
05/07/2022
|
KARN SINGH
|
3501006WL008545
|
KARN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159576
|
|
KARN SINGH
|
()
|
|
10
|
Bhatwari
|
UT-01-006-024-001/68
(TIHAR)
|
3501006000NRG23300620220068031
|
05/07/2022
|
TIRTH SINGH
|
3501006WL008545
|
TIRTH SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159679
|
|
TIRTH SINGH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-024-001/76
(TIHAR)
|
3501006000NRG23300620220068033
|
05/07/2022
|
MANGAL SINGH
|
3501006WL008545
|
MANGAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159605
|
|
MANGAL SINGH
|
()
|
|
12
|
Bhatwari
|
UT-01-006-024-001/86
(TIHAR)
|
3501006000NRG23300620220068036
|
05/07/2022
|
JALMA DEVI
|
3501006WL008545
|
JALMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159582
|
|
JALMA DEVI
|
()
|
|
13
|
Bhatwari
|
UT-01-006-035-001/132
(PALA)
|
3501006000NRG23010720220068911
|
05/07/2022
|
GEETA
|
3501006WL008644
|
GEETA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159619
|
|
GEETA
|
()
|
|
14
|
Bhatwari
|
UT-01-006-042-001/10
(BARSU)
|
3501006000NRG23010720220068841
|
05/07/2022
|
CHANDAN SINGH
|
3501006WL008637
|
CHANDAN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159678
|
|
CHANDAN SINGH
|
()
|
|
15
|
Bhatwari
|
UT-01-006-042-001/10
(BARSU)
|
3501006000NRG23010720220068842
|
05/07/2022
|
HUKAM DEI
|
3501006WL008637
|
HUKAM DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159621
|
|
HUKAM DEI
|
()
|
|
16
|
Bhatwari
|
UT-01-006-042-001/191
(BARSU)
|
3501006000NRG23010720220068847
|
05/07/2022
|
LOKESH SINGH
|
3501006WL008637
|
LOKESH SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159595
|
|
LOKESH SINGH
|
()
|
|
17
|
Bhatwari
|
UT-01-006-042-001/23
(BARSU)
|
3501006000NRG23010720220068849
|
05/07/2022
|
BHARAT DEI
|
3501006WL008637
|
BHARAT DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159629
|
|
BHARAT DEI
|
()
|
|
18
|
Bhatwari
|
UT-01-006-042-001/53
(BARSU)
|
3501006000NRG23010720220068852
|
05/07/2022
|
PUSHPA
|
3501006WL008637
|
PUSHPA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159617
|
|
PUSHPA
|
()
|
|
19
|
Bhatwari
|
UT-01-006-054-001/132
(RAITHAL)
|
3501006000NRG23010720220068947
|
05/07/2022
|
SUMAN SINGH RANA
|
3501006WL008648
|
SUMAN SINGH RANA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159637
|
|
SUMAN SINGH RANA
|
()
|
|
20
|
Bhatwari
|
UT-01-006-054-001/352
(RAITHAL)
|
3501006000NRG23010720220068956
|
05/07/2022
|
ARTI DEVI
|
3501006WL008650
|
ARTI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159585
|
|
ARTI DEVI
|
()
|
|
21
|
Bhatwari
|
UT-01-006-056-001/216
(LATA)
|
3501006000NRG23020720220069532
|
05/07/2022
|
PRADEEP SINGH
|
3501006WL008708
|
PRADEEP SINGH
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964159676
|
|
PRADEEP SINGH
|
()
|
|
22
|
Bhatwari
|
UT-01-006-056-001/216
(LATA)
|
3501006000NRG23010720220068285
|
05/07/2022
|
PRADEEP SINGH
|
3501006WL008568
|
PRADEEP SINGH
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964159677
|
|
PRADEEP SINGH
|
()
|
|
23
|
Bhatwari
|
UT-01-006-056-001/75
(LATA)
|
3501006000NRG23010720220068289
|
05/07/2022
|
MANISHA
|
3501006WL008568
|
MANISHA
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964159610
|
|
MANISHA
|
()
|
|
24
|
Bhatwari
|
UT-01-006-056-001/75
(LATA)
|
3501006000NRG23020720220069535
|
05/07/2022
|
MANISHA
|
3501006WL008708
|
MANISHA
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964159609
|
|
MANISHA
|
()
|
|
25
|
Bhatwari
|
UT-01-006-067-001/119
(SAURA)
|
3501006000NRG23040720220070321
|
05/07/2022
|
MOHAN LAL
|
3501006WL008802
|
MOHAN LAL
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964159669
|
|
MOHAN LAL
|
()
|
|
26
|
Bhatwari
|
UT-01-006-067-001/135
(SAURA)
|
3501006000NRG23040720220070323
|
05/07/2022
|
mukesh
|
3501006WL008802
|
mukesh
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964159581
|
|
mukesh
|
()
|
|
27
|
Bhatwari
|
UT-01-006-067-001/135
(SAURA)
|
3501006000NRG23040720220070324
|
05/07/2022
|
RAM KUMARI
|
3501006WL008802
|
RAM KUMARI
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964159597
|
|
RAM KUMARI
|
()
|
|
28
|
Bhatwari
|
UT-01-006-067-001/94
(SAURA)
|
3501006000NRG23040720220070330
|
05/07/2022
|
RAMLAL
|
3501006WL008802
|
RAMLAL
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964159604
|
|
RAMLAL
|
()
|
|
29
|
Bhatwari
|
UT-01-006-071-001/11
(HURRI)
|
3501006000NRG23010720220068901
|
05/07/2022
|
JALAMA DEVI
|
3501006WL008643
|
JALAMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159674
|
|
JALAMA DEVI
|
()
|
|
30
|
Bhatwari
|
UT-01-006-071-001/121
(HURRI)
|
3501006000NRG23010720220068891
|
05/07/2022
|
RAKHI NEGI
|
3501006WL008642
|
RAKHI NEGI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159631
|
|
RAKHI NEGI
|
()
|
|
31
|
Bhatwari
|
UT-01-006-071-001/127
(HURRI)
|
3501006000NRG23010720220068903
|
05/07/2022
|
REKHA DEVI
|
3501006WL008643
|
REKHA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159635
|
|
REKHA DEVI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-071-001/23
(HURRI)
|
3501006000NRG23010720220068893
|
05/07/2022
|
DHARMENDRA SINGH
|
3501006WL008642
|
DHARMENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159675
|
|
DHARMENDRA SINGH
|
()
|
|
33
|
Bhatwari
|
UT-01-006-071-001/23
(HURRI)
|
3501006000NRG23010720220068894
|
05/07/2022
|
JALMA DEVI
|
3501006WL008642
|
JALMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159622
|
|
JALMA DEVI
|
()
|
|
34
|
Bhatwari
|
UT-01-006-071-001/45
(HURRI)
|
3501006000NRG23010720220068898
|
05/07/2022
|
JITENDRI
|
3501006WL008642
|
JITENDRI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159625
|
|
JITENDRI
|
()
|
|
35
|
Bhatwari
|
UT-01-006-071-001/68
(HURRI)
|
3501006000NRG23010720220068899
|
05/07/2022
|
RUKAM SINGH
|
3501006WL008642
|
RUKAM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159577
|
|
RUKAM SINGH
|
()
|
|
36
|
Bhatwari
|
UT-01-006-071-001/68
(HURRI)
|
3501006000NRG23010720220068900
|
05/07/2022
|
VEENITA
|
3501006WL008642
|
VEENITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159620
|
|
VEENITA
|
()
|
|
37
|
Bhatwari
|
UT-01-006-074-001/1
(KYARK)
|
3501006000NRG23040720220070900
|
05/07/2022
|
SARITA DEVI
|
3501006WL008875
|
SARITA DEVI
|
00112
|
YESB0DCBU03
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159600
|
|
SARITA DEVI
|
()
|
|
38
|
Bhatwari
|
UT-01-006-074-001/10
(KYARK)
|
3501006000NRG23040720220070901
|
05/07/2022
|
JAYENDRA DEVI
|
3501006WL008875
|
JAYENDRA DEVI
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964159628
|
|
JAYENDRA DEVI
|
()
|
|
39
|
Bhatwari
|
UT-01-006-074-001/11
(KYARK)
|
3501006000NRG23040720220070905
|
05/07/2022
|
VIMLA PANWAR
|
3501006WL008875
|
VIMLA PANWAR
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159602
|
|
VIMLA PANWAR
|
()
|
|
40
|
Bhatwari
|
UT-01-006-074-001/113
(KYARK)
|
3501006000NRG23040720220070907
|
05/07/2022
|
SANTOSHI
|
3501006WL008875
|
SANTOSHI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159606
|
|
SANTOSHI
|
()
|
|
41
|
Bhatwari
|
UT-01-006-074-001/117
(KYARK)
|
3501006000NRG23040720220070909
|
05/07/2022
|
POOJA
|
3501006WL008875
|
POOJA
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159596
|
|
POOJA
|
()
|
|
42
|
Bhatwari
|
UT-01-006-074-001/12
(KYARK)
|
3501006000NRG23040720220070910
|
05/07/2022
|
SHIVENDRI DEVI
|
3501006WL008875
|
SHIVENDRI DEVI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159613
|
|
SHIVENDRI DEVI
|
()
|
|
43
|
Bhatwari
|
UT-01-006-074-001/13
(KYARK)
|
3501006000NRG23040720220070911
|
05/07/2022
|
LALITA
|
3501006WL008875
|
LALITA
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159612
|
|
LALITA
|
()
|
|
44
|
Bhatwari
|
UT-01-006-074-001/15
(KYARK)
|
3501006000NRG23040720220070912
|
05/07/2022
|
RESHMA
|
3501006WL008875
|
RESHMA
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159636
|
|
RESHMA
|
()
|
|
45
|
Bhatwari
|
UT-01-006-074-001/17
(KYARK)
|
3501006000NRG23040720220070914
|
05/07/2022
|
JAYWANTI
|
3501006WL008875
|
JAYWANTI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159667
|
|
JAYWANTI
|
()
|
|
46
|
Bhatwari
|
UT-01-006-074-001/22
(KYARK)
|
3501006000NRG23040720220070917
|
05/07/2022
|
DASRATHI DEVI
|
3501006WL008875
|
DASRATHI DEVI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159670
|
|
DASRATHI DEVI
|
()
|
|
47
|
Bhatwari
|
UT-01-006-074-001/25
(KYARK)
|
3501006000NRG23040720220070918
|
05/07/2022
|
USHA
|
3501006WL008875
|
USHA
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159611
|
|
USHA
|
()
|
|
48
|
Bhatwari
|
UT-01-006-074-001/26
(KYARK)
|
3501006000NRG23040720220070919
|
05/07/2022
|
DEVENDRI DEVI
|
3501006WL008875
|
DEVENDRI DEVI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159630
|
|
DEVENDRI DEVI
|
()
|
|
49
|
Bhatwari
|
UT-01-006-074-001/28
(KYARK)
|
3501006000NRG23040720220070921
|
05/07/2022
|
ANEETA
|
3501006WL008875
|
ANEETA
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159580
|
|
ANEETA
|
()
|
|
50
|
Bhatwari
|
UT-01-006-074-001/38
(KYARK)
|
3501006000NRG23040720220070925
|
05/07/2022
|
VINDRA DEVI
|
3501006WL008875
|
VINDRA DEVI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159607
|
|
VINDRA DEVI
|
()
|
|
51
|
Bhatwari
|
UT-01-006-074-001/39
(KYARK)
|
3501006000NRG23040720220070926
|
05/07/2022
|
NAGINA
|
3501006WL008875
|
NAGINA
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159668
|
|
NAGINA
|
()
|
|
52
|
Bhatwari
|
UT-01-006-074-001/40
(KYARK)
|
3501006000NRG23040720220070928
|
05/07/2022
|
SAROJI RAWAT
|
3501006WL008875
|
SAROJI RAWAT
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159601
|
|
SAROJI RAWAT
|
()
|
|
53
|
Bhatwari
|
UT-01-006-074-001/41
(KYARK)
|
3501006000NRG23040720220070929
|
05/07/2022
|
SUBHAGA DEVI
|
3501006WL008875
|
SUBHAGA DEVI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159627
|
|
SUBHAGA DEVI
|
()
|
|
54
|
Bhatwari
|
UT-01-006-074-001/54
(KYARK)
|
3501006000NRG23040720220070932
|
05/07/2022
|
GANGA DEVI
|
3501006WL008875
|
GANGA DEVI
|
00112
|
YESB0DCBU03
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159615
|
|
GANGA DEVI
|
()
|
|
55
|
Bhatwari
|
UT-01-006-074-001/59
(KYARK)
|
3501006000NRG23040720220070935
|
05/07/2022
|
MANGLA DEI
|
3501006WL008875
|
MANGLA DEI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159618
|
|
MANGLA DEI
|
()
|
|
56
|
Bhatwari
|
UT-01-006-074-001/6
(KYARK)
|
3501006000NRG23040720220070936
|
05/07/2022
|
SHAILENDRI DEVI
|
3501006WL008875
|
SHAILENDRI DEVI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159664
|
|
SHAILENDRI DEVI
|
()
|
|
57
|
Bhatwari
|
UT-01-006-074-001/64
(KYARK)
|
3501006000NRG23040720220070938
|
05/07/2022
|
SUNDAR DEVI
|
3501006WL008875
|
SUNDAR DEVI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159614
|
|
SUNDAR DEVI
|
()
|
|
58
|
Bhatwari
|
UT-01-006-074-001/8
(KYARK)
|
3501006000NRG23040720220070943
|
05/07/2022
|
DAMALA DEVI
|
3501006WL008875
|
DAMALA DEVI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159608
|
|
DAMALA DEVI
|
()
|
|
59
|
Bhatwari
|
UT-01-006-074-001/82
(KYARK)
|
3501006000NRG23040720220070944
|
05/07/2022
|
SHAILENDRI
|
3501006WL008875
|
SHAILENDRI
|
00112
|
YESB0DCBU03
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159632
|
|
SHAILENDRI
|
()
|
|
60
|
Bhatwari
|
UT-01-006-074-001/86
(KYARK)
|
3501006000NRG23040720220070945
|
05/07/2022
|
SANJANA
|
3501006WL008875
|
SANJANA
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159626
|
|
SANJANA
|
()
|
|
61
|
Bhatwari
|
UT-01-006-074-001/90
(KYARK)
|
3501006000NRG23040720220070947
|
05/07/2022
|
KAUSHLYA
|
3501006WL008875
|
KAUSHLYA
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159665
|
|
KAUSHLYA
|
()
|
|
62
|
Bhatwari
|
UT-01-006-074-001/93
(KYARK)
|
3501006000NRG23040720220070948
|
05/07/2022
|
SANTOSHI
|
3501006WL008875
|
SANTOSHI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159578
|
|
SANTOSHI
|
()
|
|
63
|
Bhatwari
|
UT-01-006-074-001/94
(KYARK)
|
3501006000NRG23040720220070949
|
05/07/2022
|
SARITA
|
3501006WL008875
|
SARITA
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159616
|
|
SARITA
|
()
|
|
64
|
Bhatwari
|
UT-01-006-074-001/95
(KYARK)
|
3501006000NRG23040720220070950
|
05/07/2022
|
MANJU RANA
|
3501006WL008875
|
MANJU RANA
|
00112
|
YESB0DCBU03
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159579
|
|
MANJU RANA
|
()
|
|
65
|
Bhatwari
|
UT-01-006-074-001/96
(KYARK)
|
3501006000NRG23040720220070951
|
05/07/2022
|
SURENDRI
|
3501006WL008875
|
SURENDRI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159666
|
|
SURENDRI
|
()
|
|
66
|
Bhatwari
|
UT-01-006-074-001/97
(KYARK)
|
3501006000NRG23040720220070952
|
05/07/2022
|
SEETA DEVI
|
3501006WL008875
|
SEETA DEVI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964159638
|
|
SEETA DEVI
|
()
|
|
67
|
Bhatwari
|
UT-01-006-075-001/103
(SYAVA)
|
3501006000NRG23020720220069770
|
05/07/2022
|
SONPAL
|
3501006WL008736
|
SONPAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159587
|
|
SONPAL
|
()
|
|
68
|
Bhatwari
|
UT-01-006-075-001/117
(SYAVA)
|
3501006000NRG23020720220069773
|
05/07/2022
|
PRADEEP
|
3501006WL008736
|
PRADEEP
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159589
|
|
PRADEEP
|
()
|
|
69
|
Bhatwari
|
UT-01-006-075-001/127
(SYAVA)
|
3501006000NRG23020720220069777
|
05/07/2022
|
VINAY SINGH
|
3501006WL008736
|
VINAY SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159591
|
|
VINAY SINGH
|
()
|
|
70
|
Bhatwari
|
UT-01-006-075-001/133
(SYAVA)
|
3501006000NRG23020720220069781
|
05/07/2022
|
VIRENDER SINGH
|
3501006WL008736
|
VIRENDER SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159593
|
|
VIRENDER SINGH
|
()
|
|
71
|
Bhatwari
|
UT-01-006-075-001/135
(SYAVA)
|
3501006000NRG23020720220069782
|
05/07/2022
|
RAKESH SINGH
|
3501006WL008736
|
RAKESH SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159588
|
|
RAKESH SINGH
|
()
|
|
72
|
Bhatwari
|
UT-01-006-075-001/22
(SYAVA)
|
3501006000NRG23020720220069784
|
05/07/2022
|
KUSHAL SINGH
|
3501006WL008736
|
KUSHAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159592
|
|
KUSHAL SINGH
|
()
|
|
73
|
Bhatwari
|
UT-01-006-075-001/36
(SYAVA)
|
3501006000NRG23020720220069787
|
05/07/2022
|
HUKAM SINGH
|
3501006WL008736
|
HUKAM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159634
|
|
HUKAM SINGH
|
()
|
|
74
|
Bhatwari
|
UT-01-006-075-001/39
(SYAVA)
|
3501006000NRG23020720220069789
|
05/07/2022
|
GULAB SINGH
|
3501006WL008736
|
GULAB SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159603
|
|
GULAB SINGH
|
()
|
|
75
|
Bhatwari
|
UT-01-006-075-001/56
(SYAVA)
|
3501006000NRG23020720220069791
|
05/07/2022
|
RAVINDRA SINGH
|
3501006WL008736
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159586
|
|
RAVINDRA SINGH
|
()
|
|
76
|
Bhatwari
|
UT-01-006-075-001/57
(SYAVA)
|
3501006000NRG23020720220069792
|
05/07/2022
|
SHIV SINGH
|
3501006WL008736
|
SHIV SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159661
|
|
SHIV SINGH
|
()
|
|
77
|
Bhatwari
|
UT-01-006-075-001/59
(SYAVA)
|
3501006000NRG23020720220069793
|
05/07/2022
|
DEVENDRA SINGH
|
3501006WL008736
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159671
|
|
DEVENDRA SINGH
|
()
|
|
78
|
Bhatwari
|
UT-01-006-075-001/67
(SYAVA)
|
3501006000NRG23020720220069796
|
05/07/2022
|
ATAR SINGH
|
3501006WL008736
|
ATAR SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159590
|
|
ATAR SINGH
|
()
|
|
79
|
Bhatwari
|
UT-01-006-075-001/68
(SYAVA)
|
3501006000NRG23020720220069798
|
05/07/2022
|
BUDHI SINGH
|
3501006WL008736
|
BUDHI SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159640
|
|
BUDHI SINGH
|
()
|
|
80
|
Bhatwari
|
UT-01-006-075-001/69
(SYAVA)
|
3501006000NRG23020720220069799
|
05/07/2022
|
ABBI SINGH
|
3501006WL008736
|
ABBI SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159639
|
|
ABBI SINGH
|
()
|
|
81
|
Bhatwari
|
UT-01-006-075-001/76
(SYAVA)
|
3501006000NRG23020720220069803
|
05/07/2022
|
GULAB SINGH
|
3501006WL008736
|
GULAB SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159662
|
|
GULAB SINGH
|
()
|
|
82
|
Bhatwari
|
UT-01-006-075-001/81
(SYAVA)
|
3501006000NRG23020720220069807
|
05/07/2022
|
MOHAN SINGH
|
3501006WL008736
|
MOHAN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159594
|
|
MOHAN SINGH
|
()
|
|
83
|
Bhatwari
|
UT-01-006-075-001/82
(SYAVA)
|
3501006000NRG23020720220069808
|
05/07/2022
|
PRATIMA DEVI
|
3501006WL008736
|
PRATIMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159633
|
|
PRATIMA DEVI
|
()
|
|
84
|
Bhatwari
|
UT-01-006-075-001/85
(SYAVA)
|
3501006000NRG23020720220069810
|
05/07/2022
|
PANCHAM SINGH
|
3501006WL008736
|
PANCHAM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159641
|
|
PANCHAM SINGH
|
()
|
|
85
|
Bhatwari
|
UT-01-006-075-001/89
(SYAVA)
|
3501006000NRG23020720220069812
|
05/07/2022
|
GAINA SINGH
|
3501006WL008736
|
GAINA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159663
|
|
GAINA SINGH
|
()
|
|
86
|
Bhatwari
|
UT-01-006-076-001/30
(BHELA-TIPRI)
|
3501006000NRG23300620220067610
|
05/07/2022
|
DHARM DEI
|
3501006WL008511
|
DHARM DEI
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964159584
|
|
DHARM DEI
|
()
|
|
87
|
Bhatwari
|
UT-01-006-076-001/30
(BHELA-TIPRI)
|
3501006000NRG23300620220067609
|
05/07/2022
|
DHARM DEI
|
3501006WL008511
|
DHARM DEI
|
00112
|
YESB0DCBU03
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964159583
|
|
DHARM DEI
|
()
|
|
88
|
Bhatwari
|
UT-01-006-076-001/57
(BHELA-TIPRI)
|
3501006000NRG23300620220067612
|
05/07/2022
|
NIRMALA DEVI
|
3501006WL008511
|
NIRMALA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159673
|
|
NIRMALA DEVI
|
()
|
|
89
|
Bhatwari
|
UT-01-006-076-001/57
(BHELA-TIPRI)
|
3501006000NRG23300620220067611
|
05/07/2022
|
NIRMALA DEVI
|
3501006WL008511
|
NIRMALA DEVI
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964159672
|
|
NIRMALA DEVI
|
()
|
|
90
|
Bhatwari
|
UT-01-006-076-001/9
(BHELA-TIPRI)
|
3501006000NRG23300620220067619
|
05/07/2022
|
VILOCHANI
|
3501006WL008511
|
VILOCHANI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159624
|
|
VILOCHANI
|
()
|
|
91
|
Bhatwari
|
UT-01-006-076-001/9
(BHELA-TIPRI)
|
3501006000NRG23300620220067616
|
05/07/2022
|
VILOCHANI
|
3501006WL008511
|
VILOCHANI
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964159623
|
|
VILOCHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152295
|
152295
|
|
|
|
|
|
|
|
|
92
|
Bhatwari
|
UT-01-006-002-001/57
(ATHALI)
|
3501006000NRG23020720220069706
|
05/07/2022
|
BHARAT DEVI
|
3501006WL008729
|
BHARAT DEVI
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159642
|
|
BHARAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
93
|
Bhatwari
|
UT-01-006-072-001/80
(GYANJA)
|
3501006000NRG23020720220069819
|
05/07/2022
|
Jashwant singh negi
|
3501006WL008737
|
Jashwant singh negi
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159643
|
|
Jashwant singh negi
|
()
|
|
94
|
Bhatwari
|
UT-01-006-072-001/98
(GYANJA)
|
3501006000NRG23020720220069831
|
05/07/2022
|
BUDHI SINGH
|
3501006WL008739
|
BUDHI SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159644
|
|
BUDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
95
|
Bhatwari
|
UT-01-006-002-001/7
(ATHALI)
|
3501006000NRG23040720220070472
|
05/07/2022
|
MANMOHAN RANA
|
3501006WL008819
|
MANMOHAN RANA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159653
|
|
MANMOHAN RANA
|
()
|
|
96
|
Bhatwari
|
UT-01-006-021-001/191
(DAANG)
|
3501006000NRG23300620220067128
|
05/07/2022
|
RAJVIR SINGH
|
3501006WL008462
|
RAJVIR SINGH
|
00112
|
YESB0DCBU10
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964159646
|
|
RAJVIR SINGH
|
()
|
|
97
|
Bhatwari
|
UT-01-006-021-001/192
(DAANG)
|
3501006000NRG23300620220067129
|
05/07/2022
|
ABHISHEK NEGI
|
3501006WL008462
|
ABHISHEK NEGI
|
00112
|
YESB0DCBU10
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964159650
|
|
ABHISHEK NEGI
|
()
|
|
98
|
Bhatwari
|
UT-01-006-021-001/222
(DAANG)
|
3501006000NRG23010720220068267
|
05/07/2022
|
Narendra
|
3501006WL008567
|
Narendra
|
00112
|
YESB0DCBU10
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964159647
|
|
Narendra
|
()
|
|
99
|
Bhatwari
|
UT-01-006-021-001/229
(DAANG)
|
3501006000NRG23010720220068272
|
05/07/2022
|
Sadhna
|
3501006WL008567
|
Sadhna
|
00112
|
YESB0DCBU10
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964159654
|
|
Sadhna
|
()
|
|
100
|
Bhatwari
|
UT-01-006-021-001/98
(DAANG)
|
3501006000NRG23300620220067142
|
05/07/2022
|
RAJNI DEVI
|
3501006WL008462
|
RAJNI DEVI
|
00112
|
YESB0DCBU10
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964159652
|
|
RAJNI DEVI
|
()
|
|
101
|
Bhatwari
|
UT-01-006-026-001/107
(DILSAUR)
|
3501006000NRG23040720220070422
|
05/07/2022
|
KAMLI DEVI
|
3501006WL008815
|
KAMLI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159660
|
|
KAMLI DEVI
|
()
|
|
102
|
Bhatwari
|
UT-01-006-026-001/246
(DILSAUR)
|
3501006000NRG23040720220070456
|
05/07/2022
|
JAGBEER BISHT
|
3501006WL008818
|
JAGBEER BISHT
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159659
|
|
JAGBEER BISHT
|
()
|
|
103
|
Bhatwari
|
UT-01-006-026-001/93
(DILSAUR)
|
3501006000NRG23040720220070433
|
05/07/2022
|
SADHANA
|
3501006WL008815
|
SADHANA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159645
|
|
SADHANA
|
()
|
|
104
|
Bhatwari
|
UT-01-006-028-001/162
(DHANPUR)
|
3501006000NRG23040720220070597
|
05/07/2022
|
VIPIN
|
3501006WL008834
|
VIPIN
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159648
|
|
VIPIN
|
()
|
|
105
|
Bhatwari
|
UT-01-006-028-001/187
(DHANPUR)
|
3501006000NRG23040720220070601
|
05/07/2022
|
FULA DEVI
|
3501006WL008834
|
FULA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159649
|
|
FULA DEVI
|
()
|
|
106
|
Bhatwari
|
UT-01-006-028-001/210
(DHANPUR)
|
3501006000NRG23040720220070603
|
05/07/2022
|
DINESH SINGH
|
3501006WL008834
|
DINESH SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159651
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
107
|
Bhatwari
|
UT-01-006-008-001/84
(KOTIYALGAON)
|
3501006000NRG23040720220070352
|
05/07/2022
|
SARITA DEVI
|
3501006WL008803
|
SARITA DEVI
|
00112
|
YESB0DCBU12
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964159656
|
|
SARITA DEVI
|
()
|
|
108
|
Bhatwari
|
UT-01-006-044-002/69
(BONGARI)
|
3501006000NRG23300620220067441
|
05/07/2022
|
RAKHI DEVI
|
3501006WL008490
|
RAKHI DEVI
|
00112
|
YESB0DCBU12
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159655
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
109
|
Bhatwari
|
UT-01-006-030-001/273
(NALD)
|
3501006000NRG23020720220069643
|
05/07/2022
|
JEETENDRA RANA
|
3501006WL008723
|
JEETENDRA RANA
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159657
|
|
JEETENDRA RANA
|
()
|
|
110
|
Bhatwari
|
UT-01-006-065-001/117
(SEKU)
|
3501006000NRG23040720220070287
|
05/07/2022
|
GOVIND SINGH
|
3501006WL008801
|
GOVIND SINGH
|
00112
|
YESB0DCBU13
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964159658
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193404
|
193404
|
|
|
|
|
|
|
|