|
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-01-006-013-001/301
(GAWANA)
|
3501006000NRG22040420220290174
|
06/04/2022
|
PRAVEEN MAKHLOGA
|
3501006WL035942
|
PRAVEEN MAKHLOGA
|
00045
|
BARB0UTTARK
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735772
|
|
PRAVEENMAKHLOGA
|
()
|
|
2
|
Bhatwari
|
UT-01-006-032-001/309
(NAITALA)
|
3501006000NRG22040420220290191
|
06/04/2022
|
REENA
|
3501006WL035947
|
REENA
|
00045
|
BARB0UTTARK
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735770
|
|
REENA
|
()
|
|
3
|
Bhatwari
|
UT-01-006-043-001/200
(BONGA)
|
3501006000NRG22310320220289895
|
06/04/2022
|
RAMI DEVI
|
3501006WL035906
|
RAMI DEVI
|
00045
|
BARB0UTTARK
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735774
|
|
RAMIDEVI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-046-001/198
(BHAILUDA)
|
3501006000NRG22040420220290062
|
06/04/2022
|
GUDDI DEVI
|
3501006WL035936
|
GUDDI DEVI
|
00045
|
BARB0UTTARK
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735775
|
|
GUDDIDEVI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-046-001/200
(BHAILUDA)
|
3501006000NRG22040420220290118
|
06/04/2022
|
MAMTA
|
3501006WL035937
|
MAMTA
|
00045
|
BARB0UTTARK
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735776
|
|
MAMTA
|
()
|
|
6
|
Bhatwari
|
UT-01-006-046-001/228
(BHAILUDA)
|
3501006000NRG22040420220290130
|
06/04/2022
|
AMBI
|
3501006WL035937
|
AMBI
|
00045
|
BARB0UTTARK
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735773
|
|
AMBI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-046-001/243
(BHAILUDA)
|
3501006000NRG22040420220290137
|
06/04/2022
|
POOJA
|
3501006WL035937
|
POOJA
|
00045
|
BARB0UTTARK
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735777
|
|
POOJA
|
()
|
|
8
|
Bhatwari
|
UT-01-006-046-001/30
(BHAILUDA)
|
3501006000NRG22040420220290077
|
06/04/2022
|
UDAY SINGH
|
3501006WL035936
|
UDAY SINGH
|
00045
|
BARB0UTTARK
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735778
|
|
UDAYSINGH
|
()
|
|
9
|
Bhatwari
|
UT-01-006-046-001/39
(BHAILUDA)
|
3501006000NRG22040420220290081
|
06/04/2022
|
MAHENDRA DEVI
|
3501006WL035936
|
MAHENDRA DEVI
|
00045
|
BARB0UTTARK
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735779
|
|
MAHENDRADEVI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-046-001/78
(BHAILUDA)
|
3501006000NRG22040420220290100
|
06/04/2022
|
PURAN LAL
|
3501006WL035936
|
PURAN LAL
|
00045
|
BARB0UTTARK
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735771
|
|
PURANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-012-001/155
(GAMDIDGAON)
|
3501006000NRG22300320220289404
|
06/04/2022
|
RACHNA
|
3501006WL035809
|
RACHNA
|
00078
|
CNRB0005493
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735764
|
|
RACHNA
|
()
|
|
12
|
Bhatwari
|
UT-01-006-025-001/318
(THALAN)
|
3501006000NRG22310320220289864
|
06/04/2022
|
MINAXI NAUTIYAL
|
3501006WL035902
|
MINAXI NAUTIYAL
|
00078
|
CNRB0005493
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735782
|
|
MINAXINAUTIYAL
|
()
|
|
13
|
Bhatwari
|
UT-01-006-028-001/170
(DHANPUR)
|
3501006000NRG22310320220289778
|
06/04/2022
|
KAMMA DEVI
|
3501006WL035883
|
KAMMA DEVI
|
00078
|
CNRB0005493
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818735762
|
|
KAMMADEVI
|
()
|
|
14
|
Bhatwari
|
UT-01-006-028-001/184
(DHANPUR)
|
3501006000NRG22310320220289780
|
06/04/2022
|
SONA DEVI
|
3501006WL035883
|
SONA DEVI
|
00078
|
CNRB0005493
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735761
|
|
SONADEVI
|
()
|
|
15
|
Bhatwari
|
UT-01-006-031-001/240
(NISMOR)
|
3501006000NRG22310320220289569
|
06/04/2022
|
SEETA DEVI
|
3501006WL035835
|
SEETA DEVI
|
00078
|
CNRB0005493
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735727
|
|
SEETADEVI
|
()
|
|
16
|
Bhatwari
|
UT-01-006-031-001/248
(NISMOR)
|
3501006000NRG22310320220289571
|
06/04/2022
|
MACHENDRA DEVI
|
3501006WL035835
|
MACHENDRA DEVI
|
00078
|
CNRB0005493
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735720
|
|
MACHENDRADEVI
|
()
|
|
17
|
Bhatwari
|
UT-01-006-031-001/248
(NISMOR)
|
3501006000NRG22310320220289570
|
06/04/2022
|
Pulam singh
|
3501006WL035835
|
Pulam singh
|
00078
|
CNRB0005493
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735765
|
|
Pulamsingh
|
()
|
|
18
|
Bhatwari
|
UT-01-006-032-001/109
(NAITALA)
|
3501006000NRG22040420220290189
|
06/04/2022
|
MOHIT
|
3501006WL035947
|
MOHIT
|
00078
|
CNRB0005493
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735726
|
|
MOHIT
|
()
|
|
19
|
Bhatwari
|
UT-01-006-032-001/142
(NAITALA)
|
3501006000NRG22040420220290190
|
06/04/2022
|
Jumla Devi
|
3501006WL035947
|
Jumla Devi
|
00078
|
CNRB0005493
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735723
|
|
JumlaDevi
|
()
|
|
20
|
Bhatwari
|
UT-01-006-032-001/161
(NAITALA)
|
3501006000NRG22040420220290206
|
06/04/2022
|
Amita
|
3501006WL035950
|
Amita
|
00078
|
CNRB0005493
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735717
|
|
Amita
|
()
|
|
21
|
Bhatwari
|
UT-01-006-032-001/161
(NAITALA)
|
3501006000NRG22040420220290205
|
06/04/2022
|
Sumit
|
3501006WL035950
|
Sumit
|
00078
|
CNRB0005493
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735722
|
|
Sumit
|
()
|
|
22
|
Bhatwari
|
UT-01-006-032-001/26
(NAITALA)
|
3501006000NRG22040420220290209
|
06/04/2022
|
BEENA
|
3501006WL035950
|
BEENA
|
00078
|
CNRB0005493
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735766
|
|
BEENA
|
()
|
|
23
|
Bhatwari
|
UT-01-006-032-001/293
(NAITALA)
|
3501006000NRG22040420220290210
|
06/04/2022
|
Santoshi
|
3501006WL035950
|
Santoshi
|
00078
|
CNRB0005493
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735721
|
|
Santoshi
|
()
|
|
24
|
Bhatwari
|
UT-01-006-032-001/354
(NAITALA)
|
3501006000NRG22040420220290184
|
06/04/2022
|
Amit semwal
|
3501006WL035945
|
Amit semwal
|
00078
|
CNRB0005493
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735763
|
|
Amitsemwal
|
()
|
|
25
|
Bhatwari
|
UT-01-006-040-001/100
(LOTHRU)
|
3501006000NRG22310320220289700
|
06/04/2022
|
RAJNI DEVI
|
3501006WL035871
|
RAJNI DEVI
|
00078
|
CNRB0005493
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735718
|
|
RAJNIDEVI
|
()
|
|
26
|
Bhatwari
|
UT-01-006-046-001/204
(BHAILUDA)
|
3501006000NRG22040420220290065
|
06/04/2022
|
ANNANT
|
3501006WL035936
|
ANNANT
|
00078
|
CNRB0005493
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735781
|
|
ANNANT
|
()
|
|
27
|
Bhatwari
|
UT-01-006-046-001/231
(BHAILUDA)
|
3501006000NRG22040420220290071
|
06/04/2022
|
ANKITA
|
3501006WL035936
|
ANKITA
|
00078
|
CNRB0005493
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735724
|
|
ANKITA
|
()
|
|
28
|
Bhatwari
|
UT-01-006-051-001/221
(MANDAUN)
|
3501006000NRG22050420220290274
|
06/04/2022
|
SURAJ BHATT
|
3501006WL035959
|
SURAJ BHATT
|
00078
|
CNRB0005493
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818735767
|
|
SURAJBHATT
|
()
|
|
29
|
Bhatwari
|
UT-01-006-051-001/231
(MANDAUN)
|
3501006000NRG22050420220290276
|
06/04/2022
|
JITENDRA PRASAD BHATT
|
3501006WL035959
|
JITENDRA PRASAD BHATT
|
00078
|
CNRB0005493
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818735715
|
|
JITENDRAPRASADBHATT
|
()
|
|
30
|
Bhatwari
|
UT-01-006-051-001/231
(MANDAUN)
|
3501006000NRG22050420220290277
|
06/04/2022
|
MANISHA BHATT
|
3501006WL035959
|
MANISHA BHATT
|
00078
|
CNRB0005493
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818735716
|
|
MANISHABHATT
|
()
|
|
31
|
Bhatwari
|
UT-01-006-051-001/234
(MANDAUN)
|
3501006000NRG22310320220289799
|
06/04/2022
|
ARTI
|
3501006WL035886
|
ARTI
|
00078
|
CNRB0005493
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735725
|
|
ARTI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-057-001/5
(SADA)
|
3501006000NRG22040420220290240
|
06/04/2022
|
JAGMOHANI DEVI
|
3501006WL035954
|
JAGMOHANI DEVI
|
00078
|
CNRB0005493
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735760
|
|
JAGMOHANIDEVI
|
()
|
|
33
|
Bhatwari
|
UT-01-006-072-001/168
(GYANJA)
|
3501006000NRG22310320220289554
|
06/04/2022
|
NEEMA
|
3501006WL035834
|
NEEMA
|
00078
|
CNRB0005493
|
204
|
204
|
Processed
|
03/05/2022
|
|
0818735780
|
|
NEEMA
|
()
|
|
34
|
Bhatwari
|
UT-01-006-075-001/62
(SYAVA)
|
3501006000NRG22310320220289607
|
06/04/2022
|
SANJAY
|
3501006WL035842
|
SANJAY
|
00078
|
CNRB0005493
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735719
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-013-001/201
(GAWANA)
|
3501006000NRG22040420220290168
|
06/04/2022
|
KAMAL
|
3501006WL035940
|
KAMAL
|
00165
|
IBKL0001209
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818735759
|
|
KAMAL
|
()
|
|
36
|
Bhatwari
|
UT-01-006-028-002/28
(DHANPUR)
|
3501006000NRG22310320220289785
|
06/04/2022
|
CHAITA DEVI
|
3501006WL035883
|
CHAITA DEVI
|
00165
|
IBKL0001209
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735758
|
|
CHAITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-028-001/144
(DHANPUR)
|
3501006000NRG22310320220289776
|
06/04/2022
|
PYAR SINGH RANA
|
3501006WL035883
|
PYAR SINGH RANA
|
00176
|
IDIB000U542
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735757
|
|
PYARSINGHRANA
|
()
|
|
38
|
Bhatwari
|
UT-01-006-067-001/88
(SAURA)
|
3501006000NRG22040420220290232
|
06/04/2022
|
HARSH LAL
|
3501006WL035953
|
HARSH LAL
|
00176
|
IDIB000U542
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735783
|
|
HARSHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
39
|
Bhatwari
|
UT-01-006-028-002/8
(DHANPUR)
|
3501006000NRG22310320220289767
|
06/04/2022
|
VINITA RAWAT
|
3501006WL035881
|
VINITA RAWAT
|
00354
|
PUNB0022700
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735714
|
|
VINITARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
40
|
Bhatwari
|
UT-01-006-012-001/162
(GAMDIDGAON)
|
3501006000NRG22300320220289407
|
06/04/2022
|
KAVITA RANA
|
3501006WL035809
|
KAVITA RANA
|
00354
|
PUNB0086410
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735709
|
|
KAVITARANA
|
()
|
|
41
|
Bhatwari
|
UT-01-006-025-001/110
(THALAN)
|
3501006000NRG22310320220289853
|
06/04/2022
|
CHANDRASHEKHER
|
3501006WL035902
|
CHANDRASHEKHER
|
00354
|
PUNB0086410
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735710
|
|
CHANDRASHEKHER
|
()
|
|
42
|
Bhatwari
|
UT-01-006-025-001/196
(THALAN)
|
3501006000NRG22310320220289874
|
06/04/2022
|
RAJDHANI
|
3501006WL035903
|
RAJDHANI
|
00354
|
PUNB0086410
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735711
|
|
RAJDHANI
|
()
|
|
43
|
Bhatwari
|
UT-01-006-032-001/100
(NAITALA)
|
3501006000NRG22040420220290198
|
06/04/2022
|
RANBEER SINGH
|
3501006WL035949
|
RANBEER SINGH
|
00354
|
PUNB0086410
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735713
|
|
RANBEERSINGH
|
()
|
|
44
|
Bhatwari
|
UT-01-006-032-001/366
(NAITALA)
|
3501006000NRG22040420220290185
|
06/04/2022
|
Savita kudiyal
|
3501006WL035946
|
Savita kudiyal
|
00354
|
PUNB0086410
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735706
|
|
Savitakudiyal
|
()
|
|
45
|
Bhatwari
|
UT-01-006-032-001/367
(NAITALA)
|
3501006000NRG22040420220290186
|
06/04/2022
|
Poonam kudiyal
|
3501006WL035946
|
Poonam kudiyal
|
00354
|
PUNB0086410
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735705
|
|
Poonamkudiyal
|
()
|
|
46
|
Bhatwari
|
UT-01-006-043-001/252
(BONGA)
|
3501006000NRG22310320220289897
|
06/04/2022
|
SAROJ DEVI
|
3501006WL035906
|
SAROJ DEVI
|
00354
|
PUNB0086410
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735708
|
|
SAROJDEVI
|
()
|
|
47
|
Bhatwari
|
UT-01-006-072-001/205
(GYANJA)
|
3501006000NRG22310320220289555
|
06/04/2022
|
VIJAIYA DEVI
|
3501006WL035834
|
VIJAIYA DEVI
|
00354
|
PUNB0086410
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818735712
|
|
VIJAIYADEVI
|
()
|
|
48
|
Bhatwari
|
UT-01-006-072-001/84
(GYANJA)
|
3501006000NRG22310320220289562
|
06/04/2022
|
NEEMA PANWAR
|
3501006WL035834
|
NEEMA PANWAR
|
00354
|
PUNB0086410
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818735707
|
|
NEEMAPANWAR
|
()
|
|
49
|
Bhatwari
|
UT-01-006-085-001/191
(LOTHRU)
|
3501006000NRG22310320220289736
|
06/04/2022
|
MAMTA NAUTIYAL
|
3501006WL035877
|
MAMTA NAUTIYAL
|
00354
|
PUNB0086410
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735756
|
|
MAMTANAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-013-001/309
(GAWANA)
|
3501006000NRG22040420220290173
|
06/04/2022
|
MAMTA NEGI
|
3501006WL035941
|
MAMTA NEGI
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735703
|
|
MAMTANEGI
|
()
|
|
51
|
Bhatwari
|
UT-01-006-031-001/231
(NISMOR)
|
3501006000NRG22310320220289567
|
06/04/2022
|
VIMLESH SINGH
|
3501006WL035835
|
VIMLESH SINGH
|
00354
|
PUNB0088100
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735754
|
|
VIMLESHSINGH
|
()
|
|
52
|
Bhatwari
|
UT-01-006-031-001/287
(NISMOR)
|
3501006000NRG22310320220289575
|
06/04/2022
|
AKHILESH
|
3501006WL035835
|
AKHILESH
|
00354
|
PUNB0088100
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735702
|
|
AKHILESH
|
()
|
|
53
|
Bhatwari
|
UT-01-006-032-001/109
(NAITALA)
|
3501006000NRG22040420220290188
|
06/04/2022
|
RAVINDRA SINGH
|
3501006WL035947
|
RAVINDRA SINGH
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735755
|
|
RAVINDRASINGH
|
()
|
|
54
|
Bhatwari
|
UT-01-006-032-001/236
(NAITALA)
|
3501006000NRG22040420220290207
|
06/04/2022
|
Pankaj bahuguna
|
3501006WL035950
|
Pankaj bahuguna
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735794
|
|
Pankajbahuguna
|
()
|
|
55
|
Bhatwari
|
UT-01-006-032-001/293
(NAITALA)
|
3501006000NRG22040420220290211
|
06/04/2022
|
Bindesh
|
3501006WL035950
|
Bindesh
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735786
|
|
Bindesh
|
()
|
|
56
|
Bhatwari
|
UT-01-006-032-001/349
(NAITALA)
|
3501006000NRG22040420220290192
|
06/04/2022
|
RAJNESH RANA
|
3501006WL035947
|
RAJNESH RANA
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735790
|
|
RAJNESHRANA
|
()
|
|
57
|
Bhatwari
|
UT-01-006-032-001/351
(NAITALA)
|
3501006000NRG22040420220290193
|
06/04/2022
|
MANISH
|
3501006WL035947
|
MANISH
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735787
|
|
MANISH
|
()
|
|
58
|
Bhatwari
|
UT-01-006-032-001/53
(NAITALA)
|
3501006000NRG22040420220290213
|
06/04/2022
|
Awtar shing
|
3501006WL035950
|
Awtar shing
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735793
|
|
Awtarshing
|
()
|
|
59
|
Bhatwari
|
UT-01-006-032-001/86
(NAITALA)
|
3501006000NRG22040420220290194
|
06/04/2022
|
Jayendra singh
|
3501006WL035947
|
Jayendra singh
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735785
|
|
Jayendrasingh
|
()
|
|
60
|
Bhatwari
|
UT-01-006-032-001/86
(NAITALA)
|
3501006000NRG22040420220290195
|
06/04/2022
|
Pushpa Devi
|
3501006WL035947
|
Pushpa Devi
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735792
|
|
PushpaDevi
|
()
|
|
61
|
Bhatwari
|
UT-01-006-032-001/98
(NAITALA)
|
3501006000NRG22040420220290187
|
06/04/2022
|
Kriteshwari Devi
|
3501006WL035946
|
Kriteshwari Devi
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735784
|
|
KriteshwariDevi
|
()
|
|
62
|
Bhatwari
|
UT-01-006-044-002/114
(BONGARI)
|
3501006000NRG22310320220289903
|
06/04/2022
|
AINA DEVI
|
3501006WL035907
|
AINA DEVI
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735704
|
|
AINADEVI
|
()
|
|
63
|
Bhatwari
|
UT-01-006-044-002/118
(BONGARI)
|
3501006000NRG22310320220289904
|
06/04/2022
|
KAVITA
|
3501006WL035907
|
KAVITA
|
00354
|
PUNB0088100
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735791
|
|
KAVITA
|
()
|
|
64
|
Bhatwari
|
UT-01-006-046-001/190
(BHAILUDA)
|
3501006000NRG22040420220290117
|
06/04/2022
|
RAJANT
|
3501006WL035937
|
RAJANT
|
00354
|
PUNB0088100
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735700
|
|
RAJANT
|
()
|
|
65
|
Bhatwari
|
UT-01-006-046-001/223
(BHAILUDA)
|
3501006000NRG22040420220290128
|
06/04/2022
|
RANVEER
|
3501006WL035937
|
RANVEER
|
00354
|
PUNB0088100
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735789
|
|
RANVEER
|
()
|
|
66
|
Bhatwari
|
UT-01-006-046-001/226
(BHAILUDA)
|
3501006000NRG22040420220290129
|
06/04/2022
|
SASHI BHUSHAN
|
3501006WL035937
|
SASHI BHUSHAN
|
00354
|
PUNB0088100
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735788
|
|
SASHIBHUSHAN
|
()
|
|
67
|
Bhatwari
|
UT-01-006-046-001/246
(BHAILUDA)
|
3501006000NRG22040420220290074
|
06/04/2022
|
sudrshan
|
3501006WL035936
|
sudrshan
|
00354
|
PUNB0088100
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735701
|
|
sudrshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
68
|
Bhatwari
|
UT-01-006-051-001/234
(MANDAUN)
|
3501006000NRG22310320220289800
|
06/04/2022
|
ANIL BHATT
|
3501006WL035886
|
ANIL BHATT
|
00354
|
PUNB0151600
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735795
|
|
ANILBHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
69
|
Bhatwari
|
UT-01-006-013-001/308
(GAWANA)
|
3501006000NRG22040420220290172
|
06/04/2022
|
NANDINI RANA
|
3501006WL035941
|
NANDINI RANA
|
00354
|
PUNB0153300
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735796
|
|
NANDINIRANA
|
()
|
|
70
|
Bhatwari
|
UT-01-006-025-001/305
(THALAN)
|
3501006000NRG22310320220289882
|
06/04/2022
|
VANDANA
|
3501006WL035903
|
VANDANA
|
00354
|
PUNB0153300
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735699
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
71
|
Bhatwari
|
UT-01-006-004-001/114
(KAMAR)
|
3501006000NRG22310320220289685
|
06/04/2022
|
SANGEETA
|
3501006WL035866
|
SANGEETA
|
00415
|
SBIN0001172
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735680
|
|
MRS SANGEETA
|
()
|
|
72
|
Bhatwari
|
UT-01-006-004-001/160
(KAMAR)
|
3501006000NRG22310320220289689
|
06/04/2022
|
VINITA
|
3501006WL035867
|
VINITA
|
00415
|
SBIN0001172
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735749
|
|
MS VINITA
|
()
|
|
73
|
Bhatwari
|
UT-01-006-004-001/75
(KAMAR)
|
3501006000NRG22310320220289668
|
06/04/2022
|
SHAKUNTALA DEVI
|
3501006WL035860
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001172
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735698
|
|
MR SHANKUNTALA RANA
|
()
|
|
74
|
Bhatwari
|
UT-01-006-012-001/153
(GAMDIDGAON)
|
3501006000NRG22300320220289403
|
06/04/2022
|
BALWANT SINGH
|
3501006WL035809
|
BALWANT SINGH
|
00415
|
SBIN0001172
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735681
|
|
MR BALWANT SINGH
|
()
|
|
75
|
Bhatwari
|
UT-01-006-012-001/157
(GAMDIDGAON)
|
3501006000NRG22300320220289405
|
06/04/2022
|
ANITA
|
3501006WL035809
|
ANITA
|
00415
|
SBIN0001172
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735799
|
|
MR PRADEEP SINGH
|
()
|
|
76
|
Bhatwari
|
UT-01-006-025-001/127
(THALAN)
|
3501006000NRG22310320220289856
|
06/04/2022
|
NAGENDRA
|
3501006WL035902
|
NAGENDRA
|
00415
|
SBIN0001172
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735692
|
|
MR NAGENDRA DUTT MISHRA
|
()
|
|
77
|
Bhatwari
|
UT-01-006-025-001/163
(THALAN)
|
3501006000NRG22310320220289870
|
06/04/2022
|
GOMATI
|
3501006WL035903
|
GOMATI
|
00415
|
SBIN0001172
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735686
|
|
MS GOMATI DEVI
|
()
|
|
78
|
Bhatwari
|
UT-01-006-025-001/291
(THALAN)
|
3501006000NRG22310320220289863
|
06/04/2022
|
GEETA
|
3501006WL035902
|
GEETA
|
00415
|
SBIN0001172
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735684
|
|
MS GEETA DEVI
|
()
|
|
79
|
Bhatwari
|
UT-01-006-025-001/99
(THALAN)
|
3501006000NRG22310320220289868
|
06/04/2022
|
PULKA DEVI
|
3501006WL035902
|
PULKA DEVI
|
00415
|
SBIN0001172
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735691
|
|
MRS PULMA
|
()
|
|
80
|
Bhatwari
|
UT-01-006-028-001/240
(DHANPUR)
|
3501006000NRG22310320220289784
|
06/04/2022
|
KASHTURI DEVI
|
3501006WL035883
|
KASHTURI DEVI
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735685
|
|
MS KASTTURI DEVI
|
()
|
|
81
|
Bhatwari
|
UT-01-006-028-002/105
(DHANPUR)
|
3501006000NRG22310320220289755
|
06/04/2022
|
POOJA MAHAR
|
3501006WL035881
|
POOJA MAHAR
|
00415
|
SBIN0001172
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818735751
|
|
MISS POOJA
|
()
|
|
82
|
Bhatwari
|
UT-01-006-028-002/140
(DHANPUR)
|
3501006000NRG22310320220289757
|
06/04/2022
|
KUSUM RAWAT
|
3501006WL035881
|
KUSUM RAWAT
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735750
|
|
MRS KUSUM
|
()
|
|
83
|
Bhatwari
|
UT-01-006-028-002/175
(DHANPUR)
|
3501006000NRG22310320220289774
|
06/04/2022
|
ANITA MAHAR
|
3501006WL035882
|
ANITA MAHAR
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735678
|
|
MRS ANITA MAHAR
|
()
|
|
84
|
Bhatwari
|
UT-01-006-028-002/175
(DHANPUR)
|
3501006000NRG22310320220289773
|
06/04/2022
|
PAWAN SINGH MAHAR
|
3501006WL035882
|
PAWAN SINGH MAHAR
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735694
|
|
MR PAWAN MAHAR
|
()
|
|
85
|
Bhatwari
|
UT-01-006-028-002/28
(DHANPUR)
|
3501006000NRG22310320220289786
|
06/04/2022
|
PADAM SINGH
|
3501006WL035883
|
PADAM SINGH
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735697
|
|
MR PADAM SINGH
|
()
|
|
86
|
Bhatwari
|
UT-01-006-028-002/73
(DHANPUR)
|
3501006000NRG22310320220289790
|
06/04/2022
|
VISHNUPAL SINGH
|
3501006WL035883
|
VISHNUPAL SINGH
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735748
|
|
MR VISHNUPAL MAHAR
|
()
|
|
87
|
Bhatwari
|
UT-01-006-028-002/81
(DHANPUR)
|
3501006000NRG22310320220289791
|
06/04/2022
|
ANJU
|
3501006WL035883
|
ANJU
|
00415
|
SBIN0001172
|
204
|
204
|
Processed
|
03/05/2022
|
|
0818735682
|
|
MISS ANJU
|
()
|
|
88
|
Bhatwari
|
UT-01-006-031-001/257
(NISMOR)
|
3501006000NRG22310320220289572
|
06/04/2022
|
NIKITA
|
3501006WL035835
|
NIKITA
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735802
|
|
MISS NIKITA
|
()
|
|
89
|
Bhatwari
|
UT-01-006-031-001/286
(NISMOR)
|
3501006000NRG22310320220289573
|
06/04/2022
|
KULDEEP SINGH
|
3501006WL035835
|
KULDEEP SINGH
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735753
|
|
MR KULDEEP SINGH
|
()
|
|
90
|
Bhatwari
|
UT-01-006-032-001/70
(NAITALA)
|
3501006000NRG22040420220290204
|
06/04/2022
|
Durgesh rana
|
3501006WL035949
|
Durgesh rana
|
00415
|
SBIN0001172
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735803
|
|
MR DURGESH RANA
|
()
|
|
91
|
Bhatwari
|
UT-01-006-043-001/90
(BONGA)
|
3501006000NRG22310320220289902
|
06/04/2022
|
Luxmi Prasad
|
3501006WL035906
|
Luxmi Prasad
|
00415
|
SBIN0001172
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735798
|
|
LAXMI PRASAD BIJALWAN
|
()
|
|
92
|
Bhatwari
|
UT-01-006-046-001/193
(BHAILUDA)
|
3501006000NRG22040420220290061
|
06/04/2022
|
AASUTOSH
|
3501006WL035936
|
AASUTOSH
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735752
|
|
MR ASHISH RAMOLA
|
()
|
|
93
|
Bhatwari
|
UT-01-006-046-001/199
(BHAILUDA)
|
3501006000NRG22040420220290064
|
06/04/2022
|
UTTARA
|
3501006WL035936
|
UTTARA
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735687
|
|
MISS UTTRA
|
()
|
|
94
|
Bhatwari
|
UT-01-006-046-001/213
(BHAILUDA)
|
3501006000NRG22040420220290123
|
06/04/2022
|
SAURABH
|
3501006WL035937
|
SAURABH
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735689
|
|
MR SAURAV
|
()
|
|
95
|
Bhatwari
|
UT-01-006-046-001/219
(BHAILUDA)
|
3501006000NRG22040420220290126
|
06/04/2022
|
VIKASH LAL
|
3501006WL035937
|
VIKASH LAL
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735688
|
|
MR VIKAS LAL
|
()
|
|
96
|
Bhatwari
|
UT-01-006-046-001/252
(BHAILUDA)
|
3501006000NRG22040420220290143
|
06/04/2022
|
Vijay laxmi
|
3501006WL035937
|
Vijay laxmi
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735797
|
|
MRS VIJAY LAXMI CHAMOLI
|
()
|
|
97
|
Bhatwari
|
UT-01-006-046-001/51
(BHAILUDA)
|
3501006000NRG22040420220290148
|
06/04/2022
|
RAMI DEVI
|
3501006WL035937
|
RAMI DEVI
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735690
|
|
MRS RAMI DEVI
|
()
|
|
98
|
Bhatwari
|
UT-01-006-051-001/217
(MANDAUN)
|
3501006000NRG22050420220290273
|
06/04/2022
|
PRAGATI BHATT
|
3501006WL035959
|
PRAGATI BHATT
|
00415
|
SBIN0001172
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818735679
|
|
MRS PRAGATI BHATT
|
()
|
|
99
|
Bhatwari
|
UT-01-006-052-001/200
(MANPUR)
|
3501006000NRG22310320220289841
|
06/04/2022
|
SUNITA
|
3501006WL035899
|
SUNITA
|
00415
|
SBIN0001172
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735693
|
|
MRS MRS SUNITA
|
()
|
|
100
|
Bhatwari
|
UT-01-006-052-001/333
(MANPUR)
|
3501006000NRG22310320220289843
|
06/04/2022
|
RAJESHWARI DEVI
|
3501006WL035899
|
RAJESHWARI DEVI
|
00415
|
SBIN0001172
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735801
|
|
MS RAJESHWARI
|
()
|
|
101
|
Bhatwari
|
UT-01-006-057-001/107
(SADA)
|
3501006000NRG22040420220290261
|
06/04/2022
|
SUBHASH
|
3501006WL035958
|
SUBHASH
|
00415
|
SBIN0001172
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818735683
|
|
MR SUBHASH SINGH
|
()
|
|
102
|
Bhatwari
|
UT-01-006-057-001/110
(SADA)
|
3501006000NRG22040420220290250
|
06/04/2022
|
PRIYANKA DEVI
|
3501006WL035956
|
PRIYANKA DEVI
|
00415
|
SBIN0001172
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735695
|
|
MRS PRIYANKA
|
()
|
|
103
|
Bhatwari
|
UT-01-006-072-001/192
(GYANJA)
|
3501006000NRG22310320220289547
|
06/04/2022
|
ANURADHA DEVI
|
3501006WL035833
|
ANURADHA DEVI
|
00415
|
SBIN0001172
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818735800
|
|
MISS ANURADHA
|
()
|
|
104
|
Bhatwari
|
UT-01-006-072-001/75
(GYANJA)
|
3501006000NRG22310320220289560
|
06/04/2022
|
RAGHUVEERNEGI
|
3501006WL035834
|
RAGHUVEERNEGI
|
00415
|
SBIN0001172
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818735696
|
|
MR RAGHUBIR SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
105
|
Bhatwari
|
UT-01-006-004-001/164
(KAMAR)
|
3501006000NRG22310320220289693
|
06/04/2022
|
PRIYANKA
|
3501006WL035869
|
PRIYANKA
|
00415
|
SBIN0002316
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818735739
|
|
MS PRIYANKA
|
()
|
|
106
|
Bhatwari
|
UT-01-006-014-001/162
(GORSALI)
|
3501006000NRG22010420220290012
|
06/04/2022
|
YASHAPAL
|
3501006WL035929
|
YASHAPAL
|
00415
|
SBIN0002316
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735804
|
|
YASH PAL
|
()
|
|
107
|
Bhatwari
|
UT-01-006-014-001/229
(GORSALI)
|
3501006000NRG22010420220290014
|
06/04/2022
|
SANDEEP
|
3501006WL035929
|
SANDEEP
|
00415
|
SBIN0002316
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735677
|
|
SUNDEEP KUMAR
|
()
|
|
108
|
Bhatwari
|
UT-01-006-014-001/333
(GORSALI)
|
3501006000NRG22010420220290015
|
06/04/2022
|
DHANESH
|
3501006WL035929
|
DHANESH
|
00415
|
SBIN0002316
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818735741
|
|
MR DHANESH SINGH PANWAR
|
()
|
|
109
|
Bhatwari
|
UT-01-006-015-001/38
(JAKHOL)
|
3501006000NRG22040420220290037
|
06/04/2022
|
JAYRAJ
|
3501006WL035933
|
JAYRAJ
|
00415
|
SBIN0002316
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735805
|
|
MR JAYRAJ RAMOLA
|
()
|
|
110
|
Bhatwari
|
UT-01-006-050-001/105
(MALLA)
|
3501006000NRG22310320220289742
|
06/04/2022
|
SONAM
|
3501006WL035879
|
SONAM
|
00415
|
SBIN0002316
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735669
|
|
MISS SONAM
|
()
|
|
111
|
Bhatwari
|
UT-01-006-050-001/121
(MALLA)
|
3501006000NRG22310320220289711
|
06/04/2022
|
YESWANT
|
3501006WL035874
|
YESWANT
|
00415
|
SBIN0002316
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818735676
|
|
MR YASHAVANTA SINGH
|
()
|
|
112
|
Bhatwari
|
UT-01-006-050-001/135
(MALLA)
|
3501006000NRG22310320220289712
|
06/04/2022
|
AMRA DEVI
|
3501006WL035874
|
AMRA DEVI
|
00415
|
SBIN0002316
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735674
|
|
MRS AMRA DEVI
|
()
|
|
113
|
Bhatwari
|
UT-01-006-050-001/54
(MALLA)
|
3501006000NRG22310320220289754
|
06/04/2022
|
DEPENDRA
|
3501006WL035880
|
DEPENDRA
|
00415
|
SBIN0002316
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735660
|
|
MR DEEPENDRA
|
()
|
|
114
|
Bhatwari
|
UT-01-006-056-001/62
(LATA)
|
3501006000NRG22040420220290255
|
06/04/2022
|
MUKESH SINGH NEGI
|
3501006WL035957
|
MUKESH SINGH NEGI
|
00415
|
SBIN0002316
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818735665
|
|
MR MUKESH NEGI
|
()
|
|
115
|
Bhatwari
|
UT-01-006-067-001/141
(SAURA)
|
3501006000NRG22040420220290226
|
06/04/2022
|
BIJULA
|
3501006WL035953
|
BIJULA
|
00415
|
SBIN0002316
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735658
|
|
MISS BIJULA DEVI
|
()
|
|
116
|
Bhatwari
|
UT-01-006-067-001/28
(SAURA)
|
3501006000NRG22040420220290228
|
06/04/2022
|
AMRESH SEMWAL
|
3501006WL035953
|
AMRESH SEMWAL
|
00415
|
SBIN0002316
|
2040
|
2040
|
Rejected
|
04/05/2022
|
|
0818735743
|
Account closed
|
|
|
|
117
|
Bhatwari
|
UT-01-006-067-001/34
(SAURA)
|
3501006000NRG22040420220290229
|
06/04/2022
|
MAHASH BHANDARI
|
3501006WL035953
|
MAHASH BHANDARI
|
00415
|
SBIN0002316
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735670
|
|
MR MAHASH BHANDARI
|
()
|
|
118
|
Bhatwari
|
UT-01-006-075-001/87
(SYAVA)
|
3501006000NRG22310320220289600
|
06/04/2022
|
RANJITA
|
3501006WL035841
|
RANJITA
|
00415
|
SBIN0002316
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735671
|
|
MISS RANJEETA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
119
|
Bhatwari
|
UT-01-006-004-001/105
(KAMAR)
|
3501006000NRG22310320220289677
|
06/04/2022
|
govind
|
3501006WL035863
|
govind
|
00415
|
SBIN0003463
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735648
|
|
MR GOVIND SINGH
|
()
|
|
120
|
Bhatwari
|
UT-01-006-004-001/140
(KAMAR)
|
3501006000NRG22310320220289625
|
06/04/2022
|
ANJU DEVI
|
3501006WL035848
|
ANJU DEVI
|
00415
|
SBIN0003463
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818735768
|
|
MRS ANJU RANA
|
()
|
|
121
|
Bhatwari
|
UT-01-006-004-001/158
(KAMAR)
|
3501006000NRG22310320220289658
|
06/04/2022
|
PARMILA
|
3501006WL035857
|
PARMILA
|
00415
|
SBIN0003463
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735814
|
|
MR PRAMILA DEVI
|
()
|
|
122
|
Bhatwari
|
UT-01-006-004-001/23
(KAMAR)
|
3501006000NRG22310320220289651
|
06/04/2022
|
MANJU DEVI
|
3501006WL035855
|
MANJU DEVI
|
00415
|
SBIN0003463
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735808
|
|
MRS MANJU DEVI
|
()
|
|
123
|
Bhatwari
|
UT-01-006-004-001/35
(KAMAR)
|
3501006000NRG22310320220289629
|
06/04/2022
|
RAGUBEER
|
3501006WL035849
|
RAGUBEER
|
00415
|
SBIN0003463
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818735736
|
|
MR RAGUBEER SINGH RANA
|
()
|
|
124
|
Bhatwari
|
UT-01-006-004-001/35
(KAMAR)
|
3501006000NRG22310320220289630
|
06/04/2022
|
RAJENDRI
|
3501006WL035849
|
RAJENDRI
|
00415
|
SBIN0003463
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818735812
|
|
MRS RAJENDRI DEVI
|
()
|
|
125
|
Bhatwari
|
UT-01-006-004-001/68
(KAMAR)
|
3501006000NRG22310320220289672
|
06/04/2022
|
GOMANTI
|
3501006WL035861
|
GOMANTI
|
00415
|
SBIN0003463
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735822
|
|
MR DAN SINGH GAUMATI DEVI
|
()
|
|
126
|
Bhatwari
|
UT-01-006-022-001/23
(DIDSARI)
|
3501006000NRG22310320220289613
|
06/04/2022
|
SAUKIN
|
3501006WL035845
|
SAUKIN
|
00415
|
SBIN0003463
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818735820
|
|
MR SHAUKIN SINGH
|
()
|
|
127
|
Bhatwari
|
UT-01-006-040-001/100
(LOTHRU)
|
3501006000NRG22310320220289699
|
06/04/2022
|
vinod
|
3501006WL035871
|
vinod
|
00415
|
SBIN0003463
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735806
|
|
MR VINOD KUMAR DIMRI
|
()
|
|
128
|
Bhatwari
|
UT-01-006-040-001/122
(LOTHRU)
|
3501006000NRG22310320220289702
|
06/04/2022
|
HEMLATA
|
3501006WL035871
|
HEMLATA
|
00415
|
SBIN0003463
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735731
|
|
MRS HEMLATA
|
()
|
|
129
|
Bhatwari
|
UT-01-006-040-001/122
(LOTHRU)
|
3501006000NRG22310320220289701
|
06/04/2022
|
permod
|
3501006WL035871
|
permod
|
00415
|
SBIN0003463
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735807
|
|
MR PRAMOD DIMRI
|
()
|
|
130
|
Bhatwari
|
UT-01-006-040-001/148
(LOTHRU)
|
3501006000NRG22310320220289703
|
06/04/2022
|
KAPIL
|
3501006WL035871
|
KAPIL
|
00415
|
SBIN0003463
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818735815
|
|
MR KAPIL DEV DIMRI
|
()
|
|
131
|
Bhatwari
|
UT-01-006-049-001/250
(MANERI)
|
3501006000NRG22310320220289822
|
06/04/2022
|
YOUGESH
|
3501006WL035892
|
YOUGESH
|
00415
|
SBIN0003463
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735818
|
|
MR YOGESH YOGESH
|
()
|
|
132
|
Bhatwari
|
UT-01-006-049-001/335
(MANERI)
|
3501006000NRG22310320220289826
|
06/04/2022
|
ALOK
|
3501006WL035894
|
ALOK
|
00415
|
SBIN0003463
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735821
|
|
MR ALOK NAUTIYAL
|
()
|
|
133
|
Bhatwari
|
UT-01-006-049-001/349
(MANERI)
|
3501006000NRG22310320220289818
|
06/04/2022
|
VIMLA DEVI
|
3501006WL035891
|
VIMLA DEVI
|
00415
|
SBIN0003463
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735809
|
|
MRS VIMLA UNIYAL
|
()
|
|
134
|
Bhatwari
|
UT-01-006-049-001/350
(MANERI)
|
3501006000NRG22310320220289819
|
06/04/2022
|
LAJJA DEVI
|
3501006WL035891
|
LAJJA DEVI
|
00415
|
SBIN0003463
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735817
|
|
MR LJJA DEVI
|
()
|
|
135
|
Bhatwari
|
UT-01-006-049-001/355
(MANERI)
|
3501006000NRG22310320220289804
|
06/04/2022
|
AMITA BISHT
|
3501006WL035888
|
AMITA BISHT
|
00415
|
SBIN0003463
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735819
|
|
MR AMITA BISHT
|
()
|
|
136
|
Bhatwari
|
UT-01-006-049-001/363
(MANERI)
|
3501006000NRG22310320220289807
|
06/04/2022
|
ANKIT ASHWAL
|
3501006WL035889
|
ANKIT ASHWAL
|
00415
|
SBIN0003463
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735811
|
|
MR ANKIT ASWAL
|
()
|
|
137
|
Bhatwari
|
UT-01-006-049-001/369
(MANERI)
|
3501006000NRG22310320220289832
|
06/04/2022
|
AARTI
|
3501006WL035897
|
AARTI
|
00415
|
SBIN0003463
|
2244
|
2244
|
Rejected
|
04/05/2022
|
|
0818735732
|
No Such Account
|
|
|
|
138
|
Bhatwari
|
UT-01-006-049-001/46
(MANERI)
|
3501006000NRG22310320220289814
|
06/04/2022
|
PRAKASHI
|
3501006WL035890
|
PRAKASHI
|
00415
|
SBIN0003463
|
2244
|
2244
|
Rejected
|
04/05/2022
|
|
0818735828
|
Account closed
|
|
|
|
139
|
Bhatwari
|
UT-01-006-049-001/94
(MANERI)
|
3501006000NRG22310320220289825
|
06/04/2022
|
RAHUL RAWAT
|
3501006WL035893
|
RAHUL RAWAT
|
00415
|
SBIN0003463
|
816
|
816
|
Processed
|
03/05/2022
|
|
0818735816
|
|
MR RAHUL SINGH RAWAT
|
()
|
|
140
|
Bhatwari
|
UT-01-006-072-001/258
(GYANJA)
|
3501006000NRG22310320220289557
|
06/04/2022
|
TANUJA NEGI
|
3501006WL035834
|
TANUJA NEGI
|
00415
|
SBIN0003463
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818735728
|
|
MISS TANUJA MARTOLIYA
|
()
|
|
141
|
Bhatwari
|
UT-01-006-075-001/125
(SYAVA)
|
3501006000NRG22310320220289594
|
06/04/2022
|
JASPAL SINGH
|
3501006WL035840
|
JASPAL SINGH
|
00415
|
SBIN0003463
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735730
|
|
MR JAS PAL SINGH
|
()
|
|
142
|
Bhatwari
|
UT-01-006-075-001/23
(SYAVA)
|
3501006000NRG22310320220289605
|
06/04/2022
|
JITENDRA SINGH
|
3501006WL035842
|
JITENDRA SINGH
|
00415
|
SBIN0003463
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735810
|
|
MR JITENDER SINGH
|
()
|
|
143
|
Bhatwari
|
UT-01-006-075-001/62
(SYAVA)
|
3501006000NRG22310320220289608
|
06/04/2022
|
SANDEEP
|
3501006WL035842
|
SANDEEP
|
00415
|
SBIN0003463
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735729
|
|
MR SANDEEP KUMAR
|
()
|
|
144
|
Bhatwari
|
UT-01-006-075-001/87
(SYAVA)
|
3501006000NRG22310320220289598
|
06/04/2022
|
MANVEER SINGH
|
3501006WL035841
|
MANVEER SINGH
|
00415
|
SBIN0003463
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735769
|
|
MR MANVEER SINGH CHAUHAN
|
()
|
|
145
|
Bhatwari
|
UT-01-006-075-001/87
(SYAVA)
|
3501006000NRG22310320220289599
|
06/04/2022
|
RANVEER SINGH
|
3501006WL035841
|
RANVEER SINGH
|
00415
|
SBIN0003463
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735813
|
|
MASTER RANVEER SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
146
|
Bhatwari
|
UT-01-006-057-001/128
(SADA)
|
3501006000NRG22040420220290235
|
06/04/2022
|
PRIYANKA
|
3501006WL035954
|
PRIYANKA
|
00415
|
SBIN0005412
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735823
|
|
MRS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
147
|
Bhatwari
|
UT-01-006-028-002/176
(DHANPUR)
|
3501006000NRG22310320220289758
|
06/04/2022
|
DEEPMALA
|
3501006WL035881
|
DEEPMALA
|
00415
|
SBIN0008228
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735824
|
|
MISS DEEPMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
148
|
Bhatwari
|
UT-01-006-072-001/257
(GYANJA)
|
3501006000NRG22310320220289556
|
06/04/2022
|
SURAJI NEGI
|
3501006WL035834
|
SURAJI NEGI
|
00415
|
SBIN0010581
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818735825
|
|
MRS SURAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
149
|
Bhatwari
|
UT-01-006-028-002/9
(DHANPUR)
|
3501006000NRG22310320220289768
|
06/04/2022
|
SULOCHANHA RAWAT
|
3501006WL035881
|
SULOCHANHA RAWAT
|
00415
|
SBIN0010590
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735826
|
|
MRS SULOCHANA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
150
|
Bhatwari
|
UT-01-006-025-001/211
(THALAN)
|
3501006000NRG22310320220289886
|
06/04/2022
|
VIMLA DEVI
|
3501006WL035904
|
VIMLA DEVI
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735831
|
|
MRS VIMLA DEVI
|
()
|
|
151
|
Bhatwari
|
UT-01-006-028-001/234
(DHANPUR)
|
3501006000NRG22310320220289782
|
06/04/2022
|
TARA DEVI
|
3501006WL035883
|
TARA DEVI
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735737
|
|
MRS TARA DEVI
|
()
|
|
152
|
Bhatwari
|
UT-01-006-043-001/26
(BONGA)
|
3501006000NRG22310320220289898
|
06/04/2022
|
KAMLI DEVI
|
3501006WL035906
|
KAMLI DEVI
|
00415
|
SBIN0014151
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0818735827
|
|
MR MADAN SINGH RAWAT
|
()
|
|
153
|
Bhatwari
|
UT-01-006-046-001/152
(BHAILUDA)
|
3501006000NRG22040420220290054
|
06/04/2022
|
MAMTA DEVI
|
3501006WL035936
|
MAMTA DEVI
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735659
|
|
MRS MAMTA
|
()
|
|
154
|
Bhatwari
|
UT-01-006-046-001/185
(BHAILUDA)
|
3501006000NRG22040420220290115
|
06/04/2022
|
aakash
|
3501006WL035937
|
aakash
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735657
|
|
MR AKASH GUSAIN
|
()
|
|
155
|
Bhatwari
|
UT-01-006-046-001/191
(BHAILUDA)
|
3501006000NRG22040420220290060
|
06/04/2022
|
JAYSURYA
|
3501006WL035936
|
JAYSURYA
|
00415
|
SBIN0014151
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735735
|
|
MR JAYSURYA GUSAIN
|
()
|
|
156
|
Bhatwari
|
UT-01-006-046-001/199
(BHAILUDA)
|
3501006000NRG22040420220290063
|
06/04/2022
|
ARVIND LAL
|
3501006WL035936
|
ARVIND LAL
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735650
|
|
MR ARVINDA LAL
|
()
|
|
157
|
Bhatwari
|
UT-01-006-046-001/203
(BHAILUDA)
|
3501006000NRG22040420220290121
|
06/04/2022
|
LAXMI DEVI
|
3501006WL035937
|
LAXMI DEVI
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735668
|
|
MRS LAXMI DEVI
|
()
|
|
158
|
Bhatwari
|
UT-01-006-046-001/215
(BHAILUDA)
|
3501006000NRG22040420220290124
|
06/04/2022
|
manojlal
|
3501006WL035937
|
manojlal
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735655
|
|
MR MANOJ LAL
|
()
|
|
159
|
Bhatwari
|
UT-01-006-046-001/217
(BHAILUDA)
|
3501006000NRG22040420220290125
|
06/04/2022
|
SURAJ LAL
|
3501006WL035937
|
SURAJ LAL
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735651
|
|
MR SURAJ
|
()
|
|
160
|
Bhatwari
|
UT-01-006-046-001/220
(BHAILUDA)
|
3501006000NRG22040420220290068
|
06/04/2022
|
PRADEEP
|
3501006WL035936
|
PRADEEP
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735653
|
|
MR PRADEEP LAL
|
()
|
|
161
|
Bhatwari
|
UT-01-006-046-001/221
(BHAILUDA)
|
3501006000NRG22040420220290127
|
06/04/2022
|
pankaj
|
3501006WL035937
|
pankaj
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735654
|
|
MASTER PANKAJ LAL
|
()
|
|
162
|
Bhatwari
|
UT-01-006-046-001/229
(BHAILUDA)
|
3501006000NRG22040420220290131
|
06/04/2022
|
PRIYANKA
|
3501006WL035937
|
PRIYANKA
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735666
|
|
MS PRIYANKA NEGI
|
()
|
|
163
|
Bhatwari
|
UT-01-006-046-001/233
(BHAILUDA)
|
3501006000NRG22040420220290072
|
06/04/2022
|
SUMAN
|
3501006WL035936
|
SUMAN
|
00415
|
SBIN0014151
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735661
|
|
MR SUMAN GUSAIN
|
()
|
|
164
|
Bhatwari
|
UT-01-006-046-001/235
(BHAILUDA)
|
3501006000NRG22040420220290132
|
06/04/2022
|
SURESH
|
3501006WL035937
|
SURESH
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735662
|
|
MR SURESH SINGH
|
()
|
|
165
|
Bhatwari
|
UT-01-006-046-001/236
(BHAILUDA)
|
3501006000NRG22040420220290133
|
06/04/2022
|
aman
|
3501006WL035937
|
aman
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735663
|
|
MR AMAN UNIYAL
|
()
|
|
166
|
Bhatwari
|
UT-01-006-046-001/237
(BHAILUDA)
|
3501006000NRG22040420220290134
|
06/04/2022
|
somesh
|
3501006WL035937
|
somesh
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735667
|
|
MR SOMESH NEGI
|
()
|
|
167
|
Bhatwari
|
UT-01-006-046-001/239
(BHAILUDA)
|
3501006000NRG22040420220290135
|
06/04/2022
|
BHISHM
|
3501006WL035937
|
BHISHM
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735832
|
|
MR BHISHM SINGH GUSAIN
|
()
|
|
168
|
Bhatwari
|
UT-01-006-046-001/241
(BHAILUDA)
|
3501006000NRG22040420220290136
|
06/04/2022
|
KALPNA
|
3501006WL035937
|
KALPNA
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735649
|
|
MS KALPNA KALPNA
|
()
|
|
169
|
Bhatwari
|
UT-01-006-046-001/245
(BHAILUDA)
|
3501006000NRG22040420220290138
|
06/04/2022
|
PRAMESH
|
3501006WL035937
|
PRAMESH
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735656
|
|
MR PARMESH CHAMOLI
|
()
|
|
170
|
Bhatwari
|
UT-01-006-046-001/247
(BHAILUDA)
|
3501006000NRG22040420220290139
|
06/04/2022
|
Shivi Gusain
|
3501006WL035937
|
Shivi Gusain
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735664
|
|
MISS SHIVI GUSAIN
|
()
|
|
171
|
Bhatwari
|
UT-01-006-046-001/249
(BHAILUDA)
|
3501006000NRG22040420220290141
|
06/04/2022
|
NIDHI NEGI
|
3501006WL035937
|
NIDHI NEGI
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735652
|
|
MISS NIDHI NEGI
|
()
|
|
172
|
Bhatwari
|
UT-01-006-046-001/250
(BHAILUDA)
|
3501006000NRG22040420220290142
|
06/04/2022
|
Lakhma Devi
|
3501006WL035937
|
Lakhma Devi
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735734
|
|
MRS LAKHMA DEVI
|
()
|
|
173
|
Bhatwari
|
UT-01-006-046-001/253
(BHAILUDA)
|
3501006000NRG22040420220290144
|
06/04/2022
|
AARTI MISHRA
|
3501006WL035937
|
AARTI MISHRA
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735738
|
|
MS AARTI MISHRA
|
()
|
|
174
|
Bhatwari
|
UT-01-006-046-001/59
(BHAILUDA)
|
3501006000NRG22040420220290149
|
06/04/2022
|
DARHANLAL
|
3501006WL035937
|
DARHANLAL
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735829
|
|
MR DRSHAN LAL
|
()
|
|
175
|
Bhatwari
|
UT-01-006-046-001/62
(BHAILUDA)
|
3501006000NRG22040420220290153
|
06/04/2022
|
deepak
|
3501006WL035937
|
deepak
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735733
|
|
MR DEEPAK KUMAR
|
()
|
|
176
|
Bhatwari
|
UT-01-006-050-001/311
(MALLA)
|
3501006000NRG22310320220289718
|
06/04/2022
|
PREETI
|
3501006WL035874
|
PREETI
|
00415
|
SBIN0014151
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735830
|
|
MISS PREETI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
177
|
Bhatwari
|
UT-01-006-025-001/213
(THALAN)
|
3501006000NRG22310320220289887
|
06/04/2022
|
AARTI
|
3501006WL035904
|
AARTI
|
00468
|
UBIN0560189
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735672
|
|
AARTI
|
()
|
|
178
|
Bhatwari
|
UT-01-006-031-001/287
(NISMOR)
|
3501006000NRG22310320220289576
|
06/04/2022
|
MAMTA
|
3501006WL035835
|
MAMTA
|
00468
|
UBIN0560189
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735675
|
|
MAMTA
|
()
|
|
179
|
Bhatwari
|
UT-01-006-033-001/103
(NAUGAON)
|
3501006000NRG22300320220289383
|
06/04/2022
|
AMAR CHAND
|
3501006WL035807
|
AMAR CHAND
|
00468
|
UBIN0560189
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818735747
|
|
AMARCHAND
|
()
|
|
180
|
Bhatwari
|
UT-01-006-033-001/55
(NAUGAON)
|
3501006000NRG22300320220289369
|
06/04/2022
|
SANGEETA
|
3501006WL035804
|
SANGEETA
|
00468
|
UBIN0560189
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818735745
|
|
SANGEETA
|
()
|
|
181
|
Bhatwari
|
UT-01-006-046-001/254
(BHAILUDA)
|
3501006000NRG22040420220290145
|
06/04/2022
|
RENUKA
|
3501006WL035937
|
RENUKA
|
00468
|
UBIN0560189
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818735746
|
|
RENUKA
|
()
|
|
182
|
Bhatwari
|
UT-01-006-057-001/66
(SADA)
|
3501006000NRG22040420220290249
|
06/04/2022
|
MIRA
|
3501006WL035955
|
MIRA
|
00468
|
UBIN0560189
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818735673
|
|
MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
183
|
Bhatwari
|
UT-01-006-012-001/123
(GAMDIDGAON)
|
3501006000NRG22300320220289400
|
06/04/2022
|
MUKESH
|
3501006WL035809
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735740
|
|
MUKESH
|
()
|
|
184
|
Bhatwari
|
UT-01-006-051-001/216
(MANDAUN)
|
3501006000NRG22050420220290271
|
06/04/2022
|
RAVINDRA BHATT
|
3501006WL035959
|
RAVINDRA BHATT
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818735742
|
|
RAVINDRABHATT
|
()
|
|
185
|
Bhatwari
|
UT-01-006-051-001/216
(MANDAUN)
|
3501006000NRG22050420220290272
|
06/04/2022
|
VANDANA BHATT
|
3501006WL035959
|
VANDANA BHATT
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0818735744
|
|
VANDANABHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361488
|
361488
|
|
|
|
|
|
|
|