|
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-01-006-003-001/224
(UTTARAUN)
|
3501006000NRG23060520220019248
|
07/05/2022
|
SATMAAL
|
3501006WL002319
|
SATMAAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684521
|
|
SATMAAL
|
()
|
|
2
|
Bhatwari
|
UT-01-006-003-001/304
(UTTARAUN)
|
3501006000NRG23060520220019205
|
07/05/2022
|
BINITA DEVI
|
3501006WL002313
|
BINITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684522
|
|
BINITADEVI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-003-001/312
(UTTARAUN)
|
3501006000NRG23060520220019216
|
07/05/2022
|
DIKSHA BHATT
|
3501006WL002314
|
DIKSHA BHATT
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684402
|
|
DIKSHABHATT
|
()
|
|
4
|
Bhatwari
|
UT-01-006-003-001/60
(UTTARAUN)
|
3501006000NRG23060520220019226
|
07/05/2022
|
VIMLA DEVI
|
3501006WL002316
|
VIMLA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684400
|
|
VIMLADEVI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-011-001/100
(GAJOLI)
|
3501006000NRG23060520220019386
|
07/05/2022
|
LOKESH PRSAD
|
3501006WL002335
|
LOKESH PRSAD
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684401
|
|
LOKESHPRSAD
|
()
|
|
6
|
Bhatwari
|
UT-01-006-012-001/45
(GAMDIDGAON)
|
3501006000NRG23060520220019318
|
07/05/2022
|
SABBAL DEI
|
3501006WL002327
|
SABBAL DEI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684397
|
|
SABBALDEI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-012-001/74
(GAMDIDGAON)
|
3501006000NRG23060520220019277
|
07/05/2022
|
SARSWATI DEVI
|
3501006WL002322
|
SARSWATI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684398
|
|
SARSWATIDEVI
|
()
|
|
8
|
Bhatwari
|
UT-01-006-025-001/16
(THALAN)
|
3501006000NRG23060520220019519
|
07/05/2022
|
MATESHWARI
|
3501006WL002350
|
MATESHWARI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684404
|
|
MATESHWARI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-037-001/115
(BAGIYALGAON)
|
3501006000NRG23060520220019349
|
07/05/2022
|
SANGITA DEVi
|
3501006WL002331
|
SANGITA DEVi
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684399
|
|
SANGITADEVi
|
()
|
|
10
|
Bhatwari
|
UT-01-006-037-001/140
(BAGIYALGAON)
|
3501006000NRG23060520220019377
|
07/05/2022
|
SANGITA DEVI
|
3501006WL002334
|
SANGITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684403
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-012-001/167
(GAMDIDGAON)
|
3501006000NRG23060520220019266
|
07/05/2022
|
SANJEEV RANA
|
3501006WL002321
|
SANJEEV RANA
|
00078
|
CNRB0001182
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684416
|
|
SANJEEVRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-002-001/24
(ATHALI)
|
3501006000NRG23060520220019162
|
07/05/2022
|
jalma
|
3501006WL002304
|
jalma
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684425
|
|
jalma
|
()
|
|
13
|
Bhatwari
|
UT-01-006-003-001/333
(UTTARAUN)
|
3501006000NRG23060520220019222
|
07/05/2022
|
sheela
|
3501006WL002315
|
sheela
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684427
|
|
sheela
|
()
|
|
14
|
Bhatwari
|
UT-01-006-032-001/129
(NAITALA)
|
3501006000NRG23060520220019503
|
07/05/2022
|
DEVI PARSAD
|
3501006WL002349
|
DEVI PARSAD
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684420
|
|
DEVIPARSAD
|
()
|
|
15
|
Bhatwari
|
UT-01-006-032-001/129
(NAITALA)
|
3501006000NRG23060520220019502
|
07/05/2022
|
PUSHPA BHATH
|
3501006WL002349
|
PUSHPA BHATH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684422
|
|
PUSHPABHATH
|
()
|
|
16
|
Bhatwari
|
UT-01-006-032-001/161
(NAITALA)
|
3501006000NRG23060520220019499
|
07/05/2022
|
Amita
|
3501006WL002348
|
Amita
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684428
|
|
Amita
|
()
|
|
17
|
Bhatwari
|
UT-01-006-032-001/161
(NAITALA)
|
3501006000NRG23060520220019498
|
07/05/2022
|
Sumit
|
3501006WL002348
|
Sumit
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684421
|
|
Sumit
|
()
|
|
18
|
Bhatwari
|
UT-01-006-032-001/293
(NAITALA)
|
3501006000NRG23060520220019505
|
07/05/2022
|
Santoshi
|
3501006WL002349
|
Santoshi
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684423
|
|
Santoshi
|
()
|
|
19
|
Bhatwari
|
UT-01-006-032-001/44
(NAITALA)
|
3501006000NRG23060520220019549
|
07/05/2022
|
Kavita
|
3501006WL002353
|
Kavita
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684419
|
|
Kavita
|
()
|
|
20
|
Bhatwari
|
UT-01-006-032-001/66
(NAITALA)
|
3501006000NRG23060520220019516
|
07/05/2022
|
DEVANAND
|
3501006WL002349
|
DEVANAND
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684429
|
|
DEVANAND
|
()
|
|
21
|
Bhatwari
|
UT-01-006-032-001/79
(NAITALA)
|
3501006000NRG23060520220019517
|
07/05/2022
|
Dev Raj gairola
|
3501006WL002349
|
Dev Raj gairola
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684432
|
|
DevRajgairola
|
()
|
|
22
|
Bhatwari
|
UT-01-006-037-001/10
(BAGIYALGAON)
|
3501006000NRG23060520220019345
|
07/05/2022
|
NAGENDRA PARSAD BHATT
|
3501006WL002330
|
NAGENDRA PARSAD BHATT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684431
|
|
NAGENDRAPARSADBHATT
|
()
|
|
23
|
Bhatwari
|
UT-01-006-037-001/122
(BAGIYALGAON)
|
3501006000NRG23060520220019351
|
07/05/2022
|
MEENA DEVI
|
3501006WL002331
|
MEENA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684418
|
|
MEENADEVI
|
()
|
|
24
|
Bhatwari
|
UT-01-006-037-001/123
(BAGIYALGAON)
|
3501006000NRG23060520220019353
|
07/05/2022
|
SHUBRHA JYOTI
|
3501006WL002331
|
SHUBRHA JYOTI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684426
|
|
SHUBRHAJYOTI
|
()
|
|
25
|
Bhatwari
|
UT-01-006-037-001/2
(BAGIYALGAON)
|
3501006000NRG23060520220019339
|
07/05/2022
|
SARITA NEGI
|
3501006WL002329
|
SARITA NEGI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684417
|
|
SARITANEGI
|
()
|
|
26
|
Bhatwari
|
UT-01-006-037-001/61
(BAGIYALGAON)
|
3501006000NRG23060520220019360
|
07/05/2022
|
ROSHAN LAL
|
3501006WL002332
|
ROSHAN LAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684430
|
|
ROSHANLAL
|
()
|
|
27
|
Bhatwari
|
UT-01-006-037-001/8
(BAGIYALGAON)
|
3501006000NRG23060520220019362
|
07/05/2022
|
SURESH PARSAD
|
3501006WL002332
|
SURESH PARSAD
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684424
|
|
SURESHPARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-070-001/123
(HEENA)
|
3501006000NRG23060520220019485
|
07/05/2022
|
SAPNA
|
3501006WL002345
|
SAPNA
|
00078
|
CNRB0018979
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684433
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-012-001/104
(GAMDIDGAON)
|
3501006000NRG23060520220019330
|
07/05/2022
|
SUMIT
|
3501006WL002328
|
SUMIT
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684407
|
|
SUMIT
|
()
|
|
30
|
Bhatwari
|
UT-01-006-012-001/17
(GAMDIDGAON)
|
3501006000NRG23060520220019268
|
07/05/2022
|
PRADEEP NEGI
|
3501006WL002321
|
PRADEEP NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684410
|
|
PRADEEPNEGI
|
()
|
|
31
|
Bhatwari
|
UT-01-006-012-001/174
(GAMDIDGAON)
|
3501006000NRG23060520220019270
|
07/05/2022
|
DEVRAJ RANA
|
3501006WL002321
|
DEVRAJ RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684408
|
|
DEVRAJRANA
|
()
|
|
32
|
Bhatwari
|
UT-01-006-012-001/177
(GAMDIDGAON)
|
3501006000NRG23060520220019271
|
07/05/2022
|
RUMA RANA
|
3501006WL002321
|
RUMA RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684413
|
|
RUMARANA
|
()
|
|
33
|
Bhatwari
|
UT-01-006-012-001/190
(GAMDIDGAON)
|
3501006000NRG23060520220019307
|
07/05/2022
|
PRIYANKA
|
3501006WL002327
|
PRIYANKA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684415
|
|
PRIYANKA
|
()
|
|
34
|
Bhatwari
|
UT-01-006-012-001/21
(GAMDIDGAON)
|
3501006000NRG23060520220019258
|
07/05/2022
|
DHARMENDRA NEGI
|
3501006WL002320
|
DHARMENDRA NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684411
|
|
DHARMENDRANEGI
|
()
|
|
35
|
Bhatwari
|
UT-01-006-012-001/21
(GAMDIDGAON)
|
3501006000NRG23060520220019256
|
07/05/2022
|
ETVARI DEVI
|
3501006WL002320
|
ETVARI DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684414
|
|
ETVARIDEVI
|
()
|
|
36
|
Bhatwari
|
UT-01-006-012-001/21
(GAMDIDGAON)
|
3501006000NRG23060520220019257
|
07/05/2022
|
Jetander Negi
|
3501006WL002320
|
Jetander Negi
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684412
|
|
JetanderNegi
|
()
|
|
37
|
Bhatwari
|
UT-01-006-012-001/4
(GAMDIDGAON)
|
3501006000NRG23060520220019316
|
07/05/2022
|
MEGHA
|
3501006WL002327
|
MEGHA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684406
|
|
MEGHA
|
()
|
|
38
|
Bhatwari
|
UT-01-006-012-001/72
(GAMDIDGAON)
|
3501006000NRG23060520220019335
|
07/05/2022
|
RAJVEER SINGH
|
3501006WL002328
|
RAJVEER SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684405
|
|
RAJVEERSINGH
|
()
|
|
39
|
Bhatwari
|
UT-01-006-012-001/96
(GAMDIDGAON)
|
3501006000NRG23060520220019328
|
07/05/2022
|
RAJAT
|
3501006WL002327
|
RAJAT
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684409
|
|
RAJAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
40
|
Bhatwari
|
UT-01-006-012-001/137
(GAMDIDGAON)
|
3501006000NRG23060520220019263
|
07/05/2022
|
NEELAM
|
3501006WL002321
|
NEELAM
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684436
|
|
NEELAM
|
()
|
|
41
|
Bhatwari
|
UT-01-006-012-001/189
(GAMDIDGAON)
|
3501006000NRG23060520220019306
|
07/05/2022
|
REENA
|
3501006WL002327
|
REENA
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684434
|
|
REENA
|
()
|
|
42
|
Bhatwari
|
UT-01-006-012-001/46
(GAMDIDGAON)
|
3501006000NRG23060520220019334
|
07/05/2022
|
DABALE DEVI
|
3501006WL002328
|
DABALE DEVI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684435
|
|
DABALEDEVI
|
()
|
|
43
|
Bhatwari
|
UT-01-006-012-001/96
(GAMDIDGAON)
|
3501006000NRG23060520220019273
|
07/05/2022
|
NAVEEN NEGI
|
3501006WL002321
|
NAVEEN NEGI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684519
|
|
NAVEENNEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-030-001/32
(NALD)
|
3501006000NRG23060520220019302
|
07/05/2022
|
HARDEI
|
3501006WL002326
|
HARDEI
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684518
|
|
HARDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-030-001/32
(NALD)
|
3501006000NRG23060520220019301
|
07/05/2022
|
PAWAN SINGH RAWAT
|
3501006WL002326
|
PAWAN SINGH RAWAT
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684517
|
|
PAWANSINGHRAWAT
|
()
|
|
46
|
Bhatwari
|
UT-01-006-032-001/388
(NAITALA)
|
3501006000NRG23060520220019513
|
07/05/2022
|
MADHU BALA
|
3501006WL002349
|
MADHU BALA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684515
|
|
MADHUBALA
|
()
|
|
47
|
Bhatwari
|
UT-01-006-032-001/388
(NAITALA)
|
3501006000NRG23060520220019512
|
07/05/2022
|
PAWAN GAIROLA
|
3501006WL002349
|
PAWAN GAIROLA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684516
|
|
PAWANGAIROLA
|
()
|
|
48
|
Bhatwari
|
UT-01-006-032-001/66
(NAITALA)
|
3501006000NRG23060520220019501
|
07/05/2022
|
AJAY GAIROLA
|
3501006WL002348
|
AJAY GAIROLA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684514
|
|
AJAYGAIROLA
|
()
|
|
49
|
Bhatwari
|
UT-01-006-032-001/74
(NAITALA)
|
3501006000NRG23060520220019585
|
07/05/2022
|
POOJA
|
3501006WL002357
|
POOJA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684437
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-003-001/11
(UTTARAUN)
|
3501006000NRG23060520220019231
|
07/05/2022
|
CHANDRAMOHAN
|
3501006WL002318
|
CHANDRAMOHAN
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684438
|
|
CHANDRAMOHAN
|
()
|
|
51
|
Bhatwari
|
UT-01-006-003-001/354
(UTTARAUN)
|
3501006000NRG23060520220019208
|
07/05/2022
|
MUKESH SINGH
|
3501006WL002313
|
MUKESH SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684442
|
|
MUKESHSINGH
|
()
|
|
52
|
Bhatwari
|
UT-01-006-010-001/50
(KANSAIN)
|
3501006000NRG23060520220019187
|
07/05/2022
|
Subhash Singh
|
3501006WL002311
|
Subhash Singh
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684513
|
|
SubhashSingh
|
()
|
|
53
|
Bhatwari
|
UT-01-006-012-001/158
(GAMDIDGAON)
|
3501006000NRG23060520220019264
|
07/05/2022
|
KALPNA
|
3501006WL002321
|
KALPNA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684444
|
|
KALPNA
|
()
|
|
54
|
Bhatwari
|
UT-01-006-028-001/149
(DHANPUR)
|
3501006000NRG23060520220019644
|
07/05/2022
|
UPENDRA RANA
|
3501006WL002365
|
UPENDRA RANA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684440
|
|
UPENDRARANA
|
()
|
|
55
|
Bhatwari
|
UT-01-006-032-001/184
(NAITALA)
|
3501006000NRG23060520220019543
|
07/05/2022
|
Santoshi
|
3501006WL002353
|
Santoshi
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684511
|
|
Santoshi
|
()
|
|
56
|
Bhatwari
|
UT-01-006-032-001/184
(NAITALA)
|
3501006000NRG23060520220019544
|
07/05/2022
|
Subodh semwal
|
3501006WL002353
|
Subodh semwal
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684441
|
|
Subodhsemwal
|
()
|
|
57
|
Bhatwari
|
UT-01-006-032-001/190
(NAITALA)
|
3501006000NRG23060520220019546
|
07/05/2022
|
Aman deep
|
3501006WL002353
|
Aman deep
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684445
|
|
Amandeep
|
()
|
|
58
|
Bhatwari
|
UT-01-006-032-001/236
(NAITALA)
|
3501006000NRG23060520220019504
|
07/05/2022
|
Pankaj bahuguna
|
3501006WL002349
|
Pankaj bahuguna
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684448
|
|
Pankajbahuguna
|
()
|
|
59
|
Bhatwari
|
UT-01-006-032-001/293
(NAITALA)
|
3501006000NRG23060520220019500
|
07/05/2022
|
Bindesh
|
3501006WL002348
|
Bindesh
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684439
|
|
Bindesh
|
()
|
|
60
|
Bhatwari
|
UT-01-006-032-001/382
(NAITALA)
|
3501006000NRG23060520220019508
|
07/05/2022
|
Deepak Bhatt
|
3501006WL002349
|
Deepak Bhatt
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684510
|
|
DeepakBhatt
|
()
|
|
61
|
Bhatwari
|
UT-01-006-032-001/44
(NAITALA)
|
3501006000NRG23060520220019548
|
07/05/2022
|
Mahesh
|
3501006WL002353
|
Mahesh
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684446
|
|
Mahesh
|
()
|
|
62
|
Bhatwari
|
UT-01-006-032-001/53
(NAITALA)
|
3501006000NRG23060520220019515
|
07/05/2022
|
Awtar shing
|
3501006WL002349
|
Awtar shing
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684447
|
|
Awtarshing
|
()
|
|
63
|
Bhatwari
|
UT-01-006-050-001/118
(MALLA)
|
3501006000NRG23070520220020485
|
07/05/2022
|
ARJUNMOHAN
|
3501006WL002438
|
ARJUNMOHAN
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684443
|
|
ARJUNMOHAN
|
()
|
|
64
|
Bhatwari
|
UT-01-006-062-001/187
(SIROR)
|
3501006000NRG23060520220019430
|
07/05/2022
|
PRIYA RAWAT
|
3501006WL002341
|
PRIYA RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684512
|
|
PRIYARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
65
|
Bhatwari
|
UT-01-006-002-001/22
(ATHALI)
|
3501006000NRG23060520220019161
|
07/05/2022
|
SARITA
|
3501006WL002304
|
SARITA
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223684449
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
Bhatwari
|
UT-01-006-002-001/180
(ATHALI)
|
3501006000NRG23060520220019160
|
07/05/2022
|
ANITA
|
3501006WL002304
|
ANITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684461
|
|
MRS ANITA DEVI PANWAR
|
()
|
|
67
|
Bhatwari
|
UT-01-006-002-001/65
(ATHALI)
|
3501006000NRG23060520220019163
|
07/05/2022
|
BHARAT SINGH
|
3501006WL002304
|
BHARAT SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684453
|
|
MR BHARAT SINGH
|
()
|
|
68
|
Bhatwari
|
UT-01-006-003-001/45
(UTTARAUN)
|
3501006000NRG23060520220019210
|
07/05/2022
|
KEDAR SINGH
|
3501006WL002313
|
KEDAR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684451
|
|
MR KEDAR SINGH
|
()
|
|
69
|
Bhatwari
|
UT-01-006-012-001/128
(GAMDIDGAON)
|
3501006000NRG23060520220019304
|
07/05/2022
|
MUKESH
|
3501006WL002327
|
MUKESH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684509
|
|
MR MUKESH SINGH
|
()
|
|
70
|
Bhatwari
|
UT-01-006-012-001/68
(GAMDIDGAON)
|
3501006000NRG23060520220019326
|
07/05/2022
|
BHAKTI SINGH
|
3501006WL002327
|
BHAKTI SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684452
|
|
MR BHAKTI SINGH RANA
|
()
|
|
71
|
Bhatwari
|
UT-01-006-025-001/21
(THALAN)
|
3501006000NRG23060520220019522
|
07/05/2022
|
SATYANARAYAN
|
3501006WL002350
|
SATYANARAYAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684454
|
|
MR SATYA NARAYAN
|
()
|
|
72
|
Bhatwari
|
UT-01-006-025-001/281
(THALAN)
|
3501006000NRG23060520220019531
|
07/05/2022
|
RAKHI
|
3501006WL002351
|
RAKHI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684505
|
|
MS RAKHI MISHRA
|
()
|
|
73
|
Bhatwari
|
UT-01-006-025-001/35
(THALAN)
|
3501006000NRG23060520220019533
|
07/05/2022
|
LAKSHMI DEVI
|
3501006WL002351
|
LAKSHMI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684456
|
|
MS LAKSHMI DEVI
|
()
|
|
74
|
Bhatwari
|
UT-01-006-025-001/59
(THALAN)
|
3501006000NRG23060520220019526
|
07/05/2022
|
SEETA DEVI
|
3501006WL002350
|
SEETA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684507
|
|
MS SEETA DEVI
|
()
|
|
75
|
Bhatwari
|
UT-01-006-025-001/61
(THALAN)
|
3501006000NRG23060520220019528
|
07/05/2022
|
RAJKUMARI
|
3501006WL002350
|
RAJKUMARI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684506
|
|
MISS RAJKUMARI DEVI
|
()
|
|
76
|
Bhatwari
|
UT-01-006-030-001/64
(NALD)
|
3501006000NRG23060520220019303
|
07/05/2022
|
SUSHEELA
|
3501006WL002326
|
SUSHEELA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684508
|
|
MRS SUSHILA DEVI
|
()
|
|
77
|
Bhatwari
|
UT-01-006-032-001/382
(NAITALA)
|
3501006000NRG23060520220019509
|
07/05/2022
|
Sweta
|
3501006WL002349
|
Sweta
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684503
|
|
MISS SWETA NAUTIYAL
|
()
|
|
78
|
Bhatwari
|
UT-01-006-032-001/383
(NAITALA)
|
3501006000NRG23060520220019510
|
07/05/2022
|
Vivek
|
3501006WL002349
|
Vivek
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684502
|
|
MR VIVEK PRASAD
|
()
|
|
79
|
Bhatwari
|
UT-01-006-037-001/115
(BAGIYALGAON)
|
3501006000NRG23060520220019348
|
07/05/2022
|
JAYKISHAN
|
3501006WL002331
|
JAYKISHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684459
|
|
MR JAY KRISHN
|
()
|
|
80
|
Bhatwari
|
UT-01-006-037-001/122
(BAGIYALGAON)
|
3501006000NRG23060520220019350
|
07/05/2022
|
RAJEEV BHATT
|
3501006WL002331
|
RAJEEV BHATT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684460
|
|
MR RAJEEV BHATT
|
()
|
|
81
|
Bhatwari
|
UT-01-006-037-001/123
(BAGIYALGAON)
|
3501006000NRG23060520220019352
|
07/05/2022
|
BHANU PARKASH
|
3501006WL002331
|
BHANU PARKASH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684455
|
|
MR BHANU PRAKASH
|
()
|
|
82
|
Bhatwari
|
UT-01-006-037-001/128
(BAGIYALGAON)
|
3501006000NRG23060520220019354
|
07/05/2022
|
ARTI NEGI
|
3501006WL002331
|
ARTI NEGI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684457
|
|
MISS AARTI
|
()
|
|
83
|
Bhatwari
|
UT-01-006-037-001/129
(BAGIYALGAON)
|
3501006000NRG23060520220019355
|
07/05/2022
|
SUNIL
|
3501006WL002331
|
SUNIL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684458
|
|
MR SUNIL
|
()
|
|
84
|
Bhatwari
|
UT-01-006-037-001/139
(BAGIYALGAON)
|
3501006000NRG23060520220019367
|
07/05/2022
|
ANITA DEVI
|
3501006WL002333
|
ANITA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684504
|
|
MRS ANITA
|
()
|
|
85
|
Bhatwari
|
UT-01-006-037-001/74
(BAGIYALGAON)
|
3501006000NRG23060520220019361
|
07/05/2022
|
ROSHANI DEVI
|
3501006WL002332
|
ROSHANI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684450
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
86
|
Bhatwari
|
UT-01-006-050-001/105
(MALLA)
|
3501006000NRG23070520220020478
|
07/05/2022
|
SONAM
|
3501006WL002437
|
SONAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684463
|
|
MISS SONAM
|
()
|
|
87
|
Bhatwari
|
UT-01-006-070-001/138
(HEENA)
|
3501006000NRG23060520220019480
|
07/05/2022
|
BEER SINGH
|
3501006WL002343
|
BEER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684462
|
|
MR SMT USHA DEVI WO VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
88
|
Bhatwari
|
UT-01-006-003-001/354
(UTTARAUN)
|
3501006000NRG23060520220019209
|
07/05/2022
|
MONIKA
|
3501006WL002313
|
MONIKA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684468
|
|
MS MONIKA MONIKA
|
()
|
|
89
|
Bhatwari
|
UT-01-006-018-001/111
(JAMAK)
|
3501006000NRG23070520220020471
|
07/05/2022
|
KAMLI DEVI
|
3501006WL002436
|
KAMLI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684472
|
|
MR KAMLI DEVI
|
()
|
|
90
|
Bhatwari
|
UT-01-006-018-001/113
(JAMAK)
|
3501006000NRG23070520220020472
|
07/05/2022
|
MANVEER SINGH
|
3501006WL002436
|
MANVEER SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684476
|
|
MR MANVEER SINGH
|
()
|
|
91
|
Bhatwari
|
UT-01-006-018-001/23
(JAMAK)
|
3501006000NRG23070520220020473
|
07/05/2022
|
RAVINDRA SINGH
|
3501006WL002436
|
RAVINDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684466
|
|
MR RAVINDRA SINGH CHAUHAN
|
()
|
|
92
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG23060520220019651
|
07/05/2022
|
PARVENDRA SINGH
|
3501006WL002366
|
PARVENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684495
|
|
MR PARVIND RAWAT
|
()
|
|
93
|
Bhatwari
|
UT-01-006-049-001/373
(MANERI)
|
3501006000NRG23060520220019652
|
07/05/2022
|
POONAM RAWAT
|
3501006WL002366
|
POONAM RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684467
|
|
MS POONAM RAWAT
|
()
|
|
94
|
Bhatwari
|
UT-01-006-062-001/107
(SIROR)
|
3501006000NRG23060520220019405
|
07/05/2022
|
MANMOHAN SINGH
|
3501006WL002338
|
MANMOHAN SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684501
|
|
MR MANMOHAN SINGH
|
()
|
|
95
|
Bhatwari
|
UT-01-006-062-001/129
(SIROR)
|
3501006000NRG23060520220019409
|
07/05/2022
|
SUMIT RAWAT
|
3501006WL002338
|
SUMIT RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684494
|
|
MR SUMIT RAWAT
|
()
|
|
96
|
Bhatwari
|
UT-01-006-062-001/154
(SIROR)
|
3501006000NRG23060520220019414
|
07/05/2022
|
MANJU DEVI
|
3501006WL002339
|
MANJU DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684469
|
|
MRS MANJU
|
()
|
|
97
|
Bhatwari
|
UT-01-006-062-001/187
(SIROR)
|
3501006000NRG23060520220019429
|
07/05/2022
|
AANUJ RAWAT
|
3501006WL002341
|
AANUJ RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684474
|
|
MR ANUJ RAWAT
|
()
|
|
98
|
Bhatwari
|
UT-01-006-062-001/187
(SIROR)
|
3501006000NRG23060520220019428
|
07/05/2022
|
AVTAAR SINGH RAWAT
|
3501006WL002341
|
AVTAAR SINGH RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684464
|
|
MR AVTAR SINGH RAWAT
|
()
|
|
99
|
Bhatwari
|
UT-01-006-062-001/242
(SIROR)
|
3501006000NRG23060520220019431
|
07/05/2022
|
SHEESHPAL SINGH
|
3501006WL002341
|
SHEESHPAL SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684500
|
|
MR SHEESHPAL SINGH
|
()
|
|
100
|
Bhatwari
|
UT-01-006-062-001/286
(SIROR)
|
3501006000NRG23060520220019418
|
07/05/2022
|
RUKMANI DEVI
|
3501006WL002339
|
RUKMANI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684470
|
|
MS RUKMANI DEVI
|
()
|
|
101
|
Bhatwari
|
UT-01-006-062-001/359
(SIROR)
|
3501006000NRG23060520220019420
|
07/05/2022
|
MAHESH BHATT
|
3501006WL002339
|
MAHESH BHATT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684475
|
|
MR MAHESH BHATT
|
()
|
|
102
|
Bhatwari
|
UT-01-006-062-001/83
(SIROR)
|
3501006000NRG23060520220019424
|
07/05/2022
|
JANKI
|
3501006WL002339
|
JANKI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684471
|
|
MRS JANKI DEVI
|
()
|
|
103
|
Bhatwari
|
UT-01-006-070-001/123
(HEENA)
|
3501006000NRG23060520220019484
|
07/05/2022
|
SURENDAR KUMAR
|
3501006WL002345
|
SURENDAR KUMAR
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684499
|
|
MR SURENDRA KUMAR
|
()
|
|
104
|
Bhatwari
|
UT-01-006-070-001/124
(HEENA)
|
3501006000NRG23060520220019486
|
07/05/2022
|
dharmender
|
3501006WL002345
|
dharmender
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684465
|
|
MR DHARMENDER KUMAR
|
()
|
|
105
|
Bhatwari
|
UT-01-006-070-001/125
(HEENA)
|
3501006000NRG23060520220019487
|
07/05/2022
|
RAKESH KUMAR
|
3501006WL002345
|
RAKESH KUMAR
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684497
|
|
MR RAKESH KUMAR
|
()
|
|
106
|
Bhatwari
|
UT-01-006-070-001/171
(HEENA)
|
3501006000NRG23060520220019489
|
07/05/2022
|
MANISA DEVI
|
3501006WL002346
|
MANISA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684498
|
|
MRS MANISHA
|
()
|
|
107
|
Bhatwari
|
UT-01-006-070-001/177
(HEENA)
|
3501006000NRG23060520220019494
|
07/05/2022
|
REENA DEVI
|
3501006WL002347
|
REENA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684473
|
|
MRS REENA DEVI
|
()
|
|
108
|
Bhatwari
|
UT-01-006-070-001/177
(HEENA)
|
3501006000NRG23060520220019493
|
07/05/2022
|
SOHANLAL
|
3501006WL002347
|
SOHANLAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Rejected
|
14/05/2022
|
|
1223684496
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
109
|
Bhatwari
|
UT-01-006-012-001/174
(GAMDIDGAON)
|
3501006000NRG23060520220019269
|
07/05/2022
|
ARTI
|
3501006WL002321
|
ARTI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684478
|
|
MISS ARTI
|
()
|
|
110
|
Bhatwari
|
UT-01-006-025-001/21
(THALAN)
|
3501006000NRG23060520220019523
|
07/05/2022
|
BINITA DEVI
|
3501006WL002350
|
BINITA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684477
|
|
MR SATYA NARAYAN
|
()
|
|
111
|
Bhatwari
|
UT-01-006-025-001/60
(THALAN)
|
3501006000NRG23060520220019527
|
07/05/2022
|
JAMOTRI
|
3501006WL002350
|
JAMOTRI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684493
|
|
MRS JAMOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
112
|
Bhatwari
|
UT-01-006-011-001/161
(GAJOLI)
|
3501006000NRG23060520220019388
|
07/05/2022
|
SELA KHANDURI
|
3501006WL002335
|
SELA KHANDURI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684520
|
|
SELAKHANDURI
|
()
|
|
113
|
Bhatwari
|
UT-01-006-011-001/216
(GAJOLI)
|
3501006000NRG23060520220019394
|
07/05/2022
|
Diwan singh
|
3501006WL002336
|
Diwan singh
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684490
|
|
Diwansingh
|
()
|
|
114
|
Bhatwari
|
UT-01-006-011-001/216
(GAJOLI)
|
3501006000NRG23060520220019395
|
07/05/2022
|
ROSHNiDEVI
|
3501006WL002336
|
ROSHNiDEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684489
|
|
ROSHNiDEVI
|
()
|
|
115
|
Bhatwari
|
UT-01-006-011-001/31
(GAJOLI)
|
3501006000NRG23060520220019399
|
07/05/2022
|
KUSUM
|
3501006WL002337
|
KUSUM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684491
|
|
KUSUM
|
()
|
|
116
|
Bhatwari
|
UT-01-006-011-001/40
(GAJOLI)
|
3501006000NRG23060520220019401
|
07/05/2022
|
BNITA
|
3501006WL002337
|
BNITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684488
|
|
BNITA
|
()
|
|
117
|
Bhatwari
|
UT-01-006-011-001/41
(GAJOLI)
|
3501006000NRG23060520220019403
|
07/05/2022
|
PARMEELA
|
3501006WL002337
|
PARMEELA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684481
|
|
PARMEELA
|
()
|
|
118
|
Bhatwari
|
UT-01-006-030-001/14
(NALD)
|
3501006000NRG23060520220019294
|
07/05/2022
|
MEERA
|
3501006WL002325
|
MEERA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684484
|
|
MEERA
|
()
|
|
119
|
Bhatwari
|
UT-01-006-030-001/32
(NALD)
|
3501006000NRG23060520220019298
|
07/05/2022
|
ANIRUDH RAWAT
|
3501006WL002325
|
ANIRUDH RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684487
|
|
ANIRUDHRAWAT
|
()
|
|
120
|
Bhatwari
|
UT-01-006-032-001/383
(NAITALA)
|
3501006000NRG23060520220019511
|
07/05/2022
|
Shivani
|
3501006WL002349
|
Shivani
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684482
|
|
Shivani
|
()
|
|
121
|
Bhatwari
|
UT-01-006-037-001/137
(BAGIYALGAON)
|
3501006000NRG23060520220019366
|
07/05/2022
|
MEENA DEVI
|
3501006WL002333
|
MEENA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684483
|
|
MEENADEVI
|
()
|
|
122
|
Bhatwari
|
UT-01-006-037-001/138
(BAGIYALGAON)
|
3501006000NRG23060520220019338
|
07/05/2022
|
RAJESHWARI
|
3501006WL002329
|
RAJESHWARI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684485
|
|
RAJESHWARI
|
()
|
|
123
|
Bhatwari
|
UT-01-006-037-001/140
(BAGIYALGAON)
|
3501006000NRG23060520220019376
|
07/05/2022
|
JEETENDAR PARSAD
|
3501006WL002334
|
JEETENDAR PARSAD
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684486
|
|
JEETENDARPARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
124
|
Bhatwari
|
UT-01-006-012-001/123
(GAMDIDGAON)
|
3501006000NRG23060520220019260
|
07/05/2022
|
MUKESH
|
3501006WL002321
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684492
|
|
MUKESH
|
()
|
|
125
|
Bhatwari
|
UT-01-006-012-001/68
(GAMDIDGAON)
|
3501006000NRG23060520220019325
|
07/05/2022
|
KINDRA DEVI
|
3501006WL002327
|
KINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684480
|
|
KINDRADEVI
|
()
|
|
126
|
Bhatwari
|
UT-01-006-025-001/313
(THALAN)
|
3501006000NRG23060520220019541
|
07/05/2022
|
Divya
|
3501006WL002352
|
Divya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223684479
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322056
|
322056
|
|
|
|
|
|
|
|