|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhatwari
|
UT-01-006-008-001/260
(KOTIYALGAON)
|
3501006000NRG23110520220023528
|
13/05/2022
|
Usha Panwar
|
3501006WL002838
|
Usha Panwar
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489505
|
|
UshaPanwar
|
()
|
|
2
|
Bhatwari
|
UT-01-006-046-001/197
(BHAILUDA)
|
3501006000NRG23110520220023505
|
13/05/2022
|
Gourav Bisht
|
3501006WL002835
|
Gourav Bisht
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489504
|
|
GouravBisht
|
()
|
|
3
|
Bhatwari
|
UT-01-006-047-001/181
(BHANKOLI)
|
3501006000NRG23130520220024696
|
13/05/2022
|
SURVEER SINGH
|
3501006WL003029
|
SURVEER SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489503
|
|
SURVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-011-001/166
(GAJOLI)
|
3501006000NRG23110520220022901
|
13/05/2022
|
MEERA DEVI
|
3501006WL002761
|
MEERA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489513
|
|
MEERADEVI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-012-001/12
(GAMDIDGAON)
|
3501006000NRG23130520220024462
|
13/05/2022
|
RATANA DEVI
|
3501006WL002993
|
RATANA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489512
|
|
RATANADEVI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-015-001/109
(JAKHOL)
|
3501006000NRG23110520220023573
|
13/05/2022
|
JAYENDAR
|
3501006WL002844
|
JAYENDAR
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489641
|
|
JAYENDAR
|
()
|
|
7
|
Bhatwari
|
UT-01-006-033-001/11
(NAUGAON)
|
3501006000NRG23130520220024555
|
13/05/2022
|
SUNDAR LAL
|
3501006WL003008
|
SUNDAR LAL
|
00078
|
CNRB0005493
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372489511
|
|
SUNDARLAL
|
()
|
|
8
|
Bhatwari
|
UT-01-006-065-001/100
(SEKU)
|
3501006000NRG23130520220024568
|
13/05/2022
|
BHUMI DEVI
|
3501006WL003011
|
BHUMI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489642
|
|
BHUMIDEVI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-065-001/103
(SEKU)
|
3501006000NRG23130520220024569
|
13/05/2022
|
BASAKHI DEVI
|
3501006WL003011
|
BASAKHI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489514
|
|
BASAKHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-012-001/12
(GAMDIDGAON)
|
3501006000NRG23130520220024464
|
13/05/2022
|
REKHA
|
3501006WL002993
|
REKHA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489508
|
|
REKHA
|
()
|
|
11
|
Bhatwari
|
UT-01-006-012-001/12
(GAMDIDGAON)
|
3501006000NRG23130520220024463
|
13/05/2022
|
Surjeet Singh
|
3501006WL002993
|
Surjeet Singh
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489506
|
|
SurjeetSingh
|
()
|
|
12
|
Bhatwari
|
UT-01-006-012-001/18
(GAMDIDGAON)
|
3501006000NRG23130520220024470
|
13/05/2022
|
BALDEV SINGH
|
3501006WL002993
|
BALDEV SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489643
|
|
BALDEVSINGH
|
()
|
|
13
|
Bhatwari
|
UT-01-006-012-001/188
(GAMDIDGAON)
|
3501006000NRG23130520220024472
|
13/05/2022
|
AJEET SINGH
|
3501006WL002993
|
AJEET SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489510
|
|
AJEETSINGH
|
()
|
|
14
|
Bhatwari
|
UT-01-006-012-001/190
(GAMDIDGAON)
|
3501006000NRG23130520220024474
|
13/05/2022
|
DILIP SINGH RANA
|
3501006WL002993
|
DILIP SINGH RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489507
|
|
DILIPSINGHRANA
|
()
|
|
15
|
Bhatwari
|
UT-01-006-012-001/25
(GAMDIDGAON)
|
3501006000NRG23130520220024475
|
13/05/2022
|
VIKAS NEGI
|
3501006WL002993
|
VIKAS NEGI
|
00089
|
CBIN0284530
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372489509
|
|
VIKASNEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-008-001/263
(KOTIYALGAON)
|
3501006000NRG23110520220023536
|
13/05/2022
|
Sandeep
|
3501006WL002840
|
Sandeep
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489516
|
|
Sandeep
|
()
|
|
17
|
Bhatwari
|
UT-01-006-026-001/85
(DILSAUR)
|
3501006000NRG23130520220024525
|
13/05/2022
|
JAYKRISHNA CHAMOLI
|
3501006WL003000
|
JAYKRISHNA CHAMOLI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489515
|
|
JAYKRISHNACHAMOLI
|
()
|
|
18
|
Bhatwari
|
UT-01-006-030-001/288
(NALD)
|
3501006000NRG23130520220024585
|
13/05/2022
|
Ajita
|
3501006WL003014
|
Ajita
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489640
|
|
Ajita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-026-001/228
(DILSAUR)
|
3501006000NRG23130520220024516
|
13/05/2022
|
Sushila
|
3501006WL003000
|
Sushila
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489517
|
|
Sushila
|
()
|
|
20
|
Bhatwari
|
UT-01-006-026-001/234
(DILSAUR)
|
3501006000NRG23130520220024518
|
13/05/2022
|
ARVIND
|
3501006WL003000
|
ARVIND
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489638
|
|
ARVIND
|
()
|
|
21
|
Bhatwari
|
UT-01-006-026-001/66
(DILSAUR)
|
3501006000NRG23130520220024544
|
13/05/2022
|
BUDDHI DEVI
|
3501006WL003004
|
BUDDHI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489518
|
|
BUDDHIDEVI
|
()
|
|
22
|
Bhatwari
|
UT-01-006-026-001/90
(DILSAUR)
|
3501006000NRG23130520220024527
|
13/05/2022
|
PRABHA DEVI
|
3501006WL003000
|
PRABHA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489639
|
|
PRABHADEVI
|
()
|
|
23
|
Bhatwari
|
UT-01-006-047-001/74
(BHANKOLI)
|
3501006000NRG23130520220024693
|
13/05/2022
|
ARJUN SINGH RAWAT
|
3501006WL003028
|
ARJUN SINGH RAWAT
|
00354
|
PUNB0086410
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1372489519
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-001-001/179
(AGORA)
|
3501006000NRG23130520220024488
|
13/05/2022
|
RAJEEV SINGH RAWAT
|
3501006WL002995
|
RAJEEV SINGH RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489526
|
|
RAJEEVSINGHRAWAT
|
()
|
|
25
|
Bhatwari
|
UT-01-006-001-001/180
(AGORA)
|
3501006000NRG23130520220024489
|
13/05/2022
|
SUNIL RAWAT
|
3501006WL002995
|
SUNIL RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489521
|
|
SUNILRAWAT
|
()
|
|
26
|
Bhatwari
|
UT-01-006-002-001/214
(ATHALI)
|
3501006000NRG23110520220022956
|
13/05/2022
|
RAM SINGH
|
3501006WL002768
|
RAM SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489527
|
|
RAMSINGH
|
()
|
|
27
|
Bhatwari
|
UT-01-006-002-001/32
(ATHALI)
|
3501006000NRG23110520220022946
|
13/05/2022
|
UPENDRA SINGH
|
3501006WL002767
|
UPENDRA SINGH
|
00354
|
PUNB0088100
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372489522
|
|
UPENDRASINGH
|
()
|
|
28
|
Bhatwari
|
UT-01-006-008-001/19
(KOTIYALGAON)
|
3501006000NRG23110520220023530
|
13/05/2022
|
BAHADUR SINGH
|
3501006WL002839
|
BAHADUR SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489637
|
|
BAHADURSINGH
|
()
|
|
29
|
Bhatwari
|
UT-01-006-008-001/19
(KOTIYALGAON)
|
3501006000NRG23110520220023531
|
13/05/2022
|
SAVITRI DEVI
|
3501006WL002839
|
SAVITRI DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489523
|
|
SAVITRIDEVI
|
()
|
|
30
|
Bhatwari
|
UT-01-006-012-001/132
(GAMDIDGAON)
|
3501006000NRG23130520220024466
|
13/05/2022
|
PARWATI
|
3501006WL002993
|
PARWATI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489520
|
|
PARWATI
|
()
|
|
31
|
Bhatwari
|
UT-01-006-041-001/91
(BASUNGA)
|
3501006000NRG23130520220024445
|
13/05/2022
|
AKSHAY
|
3501006WL002991
|
AKSHAY
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489636
|
|
AKSHAY
|
()
|
|
32
|
Bhatwari
|
UT-01-006-065-001/112
(SEKU)
|
3501006000NRG23110520220023387
|
13/05/2022
|
KULDEEP SINGH
|
3501006WL002816
|
KULDEEP SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489524
|
|
KULDEEPSINGH
|
()
|
|
33
|
Bhatwari
|
UT-01-006-065-001/112
(SEKU)
|
3501006000NRG23110520220023388
|
13/05/2022
|
PUJA
|
3501006WL002816
|
PUJA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489525
|
|
PUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
34
|
Bhatwari
|
UT-01-006-002-001/51
(ATHALI)
|
3501006000NRG23110520220022914
|
13/05/2022
|
BIKOLA DEVI
|
3501006WL002762
|
BIKOLA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372489528
|
|
BIKOLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-026-001/111
(DILSAUR)
|
3501006000NRG23130520220024512
|
13/05/2022
|
SARITA BHATT
|
3501006WL003000
|
SARITA BHATT
|
00354
|
PUNB0155600
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489529
|
|
SARITABHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Bhatwari
|
UT-01-006-001-001/178
(AGORA)
|
3501006000NRG23130520220024480
|
13/05/2022
|
DEVENDAR LAL
|
3501006WL002994
|
DEVENDAR LAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489535
|
|
MR DEVENDRA LAL
|
()
|
|
37
|
Bhatwari
|
UT-01-006-001-003/86
(AGORA)
|
3501006000NRG23130520220024502
|
13/05/2022
|
CHANDRA DEVI
|
3501006WL002997
|
CHANDRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489631
|
|
MR SUMAN SINGH
|
()
|
|
38
|
Bhatwari
|
UT-01-006-002-001/115
(ATHALI)
|
3501006000NRG23110520220022979
|
13/05/2022
|
KHEMRAJ
|
3501006WL002774
|
KHEMRAJ
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372489632
|
|
MR KHEMRAJ BHARTI
|
()
|
|
39
|
Bhatwari
|
UT-01-006-002-001/12
(ATHALI)
|
3501006000NRG23110520220022944
|
13/05/2022
|
JITENDRA RANA
|
3501006WL002767
|
JITENDRA RANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489628
|
|
MR JITENDRA SINGH RANA
|
()
|
|
40
|
Bhatwari
|
UT-01-006-002-001/218
(ATHALI)
|
3501006000NRG23110520220022978
|
13/05/2022
|
NEETU CHAUHAN
|
3501006WL002773
|
NEETU CHAUHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489530
|
|
MISS NEETU
|
()
|
|
41
|
Bhatwari
|
UT-01-006-002-001/218
(ATHALI)
|
3501006000NRG23110520220022977
|
13/05/2022
|
SATENDRA SINGH
|
3501006WL002773
|
SATENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489534
|
|
MR SATENDRA VEER SINGH CHAUHAN
|
()
|
|
42
|
Bhatwari
|
UT-01-006-002-001/221
(ATHALI)
|
3501006000NRG23110520220022957
|
13/05/2022
|
Ambeer Panwar
|
3501006WL002768
|
Ambeer Panwar
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489531
|
|
AMBEER SINGH
|
()
|
|
43
|
Bhatwari
|
UT-01-006-002-001/234
(ATHALI)
|
3501006000NRG23110520220022961
|
13/05/2022
|
Harish
|
3501006WL002769
|
Harish
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489629
|
|
MR HARISH RANA
|
()
|
|
44
|
Bhatwari
|
UT-01-006-002-001/240
(ATHALI)
|
3501006000NRG23110520220022945
|
13/05/2022
|
Vinita
|
3501006WL002767
|
Vinita
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489540
|
|
MR KEDAR SINGH
|
()
|
|
45
|
Bhatwari
|
UT-01-006-002-001/44
(ATHALI)
|
3501006000NRG23110520220022922
|
13/05/2022
|
Ashish Gusain
|
3501006WL002763
|
Ashish Gusain
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489634
|
|
MR ASHISH GUSAIN
|
()
|
|
46
|
Bhatwari
|
UT-01-006-002-001/44
(ATHALI)
|
3501006000NRG23110520220022923
|
13/05/2022
|
Gotam
|
3501006WL002763
|
Gotam
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489539
|
|
MR GAUTAM SINGH GUSAIN
|
()
|
|
47
|
Bhatwari
|
UT-01-006-008-001/262
(KOTIYALGAON)
|
3501006000NRG23110520220023535
|
13/05/2022
|
Kuldeep Singh
|
3501006WL002840
|
Kuldeep Singh
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489536
|
|
MR KULVENDRA SINGH
|
()
|
|
48
|
Bhatwari
|
UT-01-006-012-001/132
(GAMDIDGAON)
|
3501006000NRG23130520220024465
|
13/05/2022
|
SUCHIT
|
3501006WL002993
|
SUCHIT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489542
|
|
MR SUCHIT SINGH
|
()
|
|
49
|
Bhatwari
|
UT-01-006-026-001/112
(DILSAUR)
|
3501006000NRG23130520220024513
|
13/05/2022
|
GANGA PRASAD
|
3501006WL003000
|
GANGA PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489533
|
|
GANGA PRASAD CHAMOLI
|
()
|
|
50
|
Bhatwari
|
UT-01-006-026-001/173
(DILSAUR)
|
3501006000NRG23130520220024515
|
13/05/2022
|
PANKAJ CHMOLI
|
3501006WL003000
|
PANKAJ CHMOLI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489633
|
|
MR PANKAJ
|
()
|
|
51
|
Bhatwari
|
UT-01-006-026-001/230
(DILSAUR)
|
3501006000NRG23130520220024517
|
13/05/2022
|
URMILA DEVI
|
3501006WL003000
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489532
|
|
GANESH PRASAD BHATT
|
()
|
|
52
|
Bhatwari
|
UT-01-006-026-001/74
(DILSAUR)
|
3501006000NRG23130520220024520
|
13/05/2022
|
RMESH CHANDRA
|
3501006WL003000
|
RMESH CHANDRA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489635
|
|
MR RAMESH CHANDRA
|
()
|
|
53
|
Bhatwari
|
UT-01-006-030-001/288
(NALD)
|
3501006000NRG23130520220024584
|
13/05/2022
|
Naveen Singh
|
3501006WL003014
|
Naveen Singh
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489537
|
|
MR NAVEEN SINGH
|
()
|
|
54
|
Bhatwari
|
UT-01-006-040-001/201
(BAYANA)
|
3501006000NRG23130520220024597
|
13/05/2022
|
PUJA
|
3501006WL003015
|
PUJA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489541
|
|
MISS POOJA
|
()
|
|
55
|
Bhatwari
|
UT-01-006-046-001/197
(BHAILUDA)
|
3501006000NRG23110520220023506
|
13/05/2022
|
KAVITA
|
3501006WL002835
|
KAVITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489630
|
|
MISS KAVITA
|
()
|
|
56
|
Bhatwari
|
UT-01-006-046-001/51
(BHAILUDA)
|
3501006000NRG23110520220023516
|
13/05/2022
|
RAMI DEVI
|
3501006WL002835
|
RAMI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489538
|
|
MRS RAMI DEVI
|
()
|
|
57
|
Bhatwari
|
UT-01-006-065-001/115
(SEKU)
|
3501006000NRG23110520220023402
|
13/05/2022
|
SUMAN RAWAT
|
3501006WL002818
|
SUMAN RAWAT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489543
|
|
MR SUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
58
|
Bhatwari
|
UT-01-006-015-001/109
(JAKHOL)
|
3501006000NRG23110520220023575
|
13/05/2022
|
MAHESH CHAND RAMOLA
|
3501006WL002844
|
MAHESH CHAND RAMOLA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489544
|
|
MR DHARMENDRA SINGH
|
()
|
|
59
|
Bhatwari
|
UT-01-006-015-001/112
(JAKHOL)
|
3501006000NRG23110520220023579
|
13/05/2022
|
AMBIKA
|
3501006WL002844
|
AMBIKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489546
|
|
MISS AMBIKA
|
()
|
|
60
|
Bhatwari
|
UT-01-006-015-001/112
(JAKHOL)
|
3501006000NRG23110520220023578
|
13/05/2022
|
PRAMOD CHAND
|
3501006WL002844
|
PRAMOD CHAND
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489545
|
|
MR PRAMOD CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-011-001/201
(GAJOLI)
|
3501006000NRG23110520220022902
|
13/05/2022
|
KAPIL KHANDURI
|
3501006WL002761
|
KAPIL KHANDURI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489627
|
|
MR KAPIL PRASAD
|
()
|
|
62
|
Bhatwari
|
UT-01-006-015-001/109
(JAKHOL)
|
3501006000NRG23110520220023574
|
13/05/2022
|
JABAR DEI
|
3501006WL002844
|
JABAR DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489547
|
|
MRS JABAR DEI
|
()
|
|
63
|
Bhatwari
|
UT-01-006-040-001/10
(BAYANA)
|
3501006000NRG23120520220024025
|
13/05/2022
|
MAHESH CHAND
|
3501006WL002942
|
MAHESH CHAND
|
00415
|
SBIN0003463
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372489618
|
|
MR MAHEESH CHAND
|
()
|
|
64
|
Bhatwari
|
UT-01-006-040-001/16
(BAYANA)
|
3501006000NRG23120520220024031
|
13/05/2022
|
PREMA DEVI
|
3501006WL002944
|
PREMA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489550
|
|
MRS PREMA DEVI
|
()
|
|
65
|
Bhatwari
|
UT-01-006-040-001/195
(BAYANA)
|
3501006000NRG23120520220024018
|
13/05/2022
|
LOKENDRA
|
3501006WL002941
|
LOKENDRA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489558
|
|
MR LOKENDRA SINGH RANA
|
()
|
|
66
|
Bhatwari
|
UT-01-006-040-001/195
(BAYANA)
|
3501006000NRG23120520220024017
|
13/05/2022
|
POONAM
|
3501006WL002941
|
POONAM
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489561
|
|
MRS POONAM POONAM
|
()
|
|
67
|
Bhatwari
|
UT-01-006-040-001/198
(BAYANA)
|
3501006000NRG23130520220024593
|
13/05/2022
|
RAJPAL SINGH
|
3501006WL003015
|
RAJPAL SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489555
|
|
MR RAJPAL SINGH
|
()
|
|
68
|
Bhatwari
|
UT-01-006-040-001/198
(BAYANA)
|
3501006000NRG23130520220024594
|
13/05/2022
|
SHILPI
|
3501006WL003015
|
SHILPI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489620
|
|
MISS SILPI DEVI
|
()
|
|
69
|
Bhatwari
|
UT-01-006-040-001/199
(BAYANA)
|
3501006000NRG23130520220024595
|
13/05/2022
|
BRIJPAL
|
3501006WL003015
|
BRIJPAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489548
|
|
MR BRIJAPAL SINGH
|
()
|
|
70
|
Bhatwari
|
UT-01-006-040-001/199
(BAYANA)
|
3501006000NRG23130520220024596
|
13/05/2022
|
MANEESHA
|
3501006WL003015
|
MANEESHA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489560
|
|
MRS MANEESHA
|
()
|
|
71
|
Bhatwari
|
UT-01-006-040-001/205
(BAYANA)
|
3501006000NRG23120520220024033
|
13/05/2022
|
BRIJMOHAN
|
3501006WL002944
|
BRIJMOHAN
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489624
|
|
MR BIRJ MOHAN RANA
|
()
|
|
72
|
Bhatwari
|
UT-01-006-040-001/205
(BAYANA)
|
3501006000NRG23120520220024032
|
13/05/2022
|
SURAJ MOHAN
|
3501006WL002944
|
SURAJ MOHAN
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489625
|
|
MR SURAJ MOHAN
|
()
|
|
73
|
Bhatwari
|
UT-01-006-040-001/206
(BAYANA)
|
3501006000NRG23120520220024019
|
13/05/2022
|
RAM DEI
|
3501006WL002941
|
RAM DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489623
|
|
MRS RAM DEI
|
()
|
|
74
|
Bhatwari
|
UT-01-006-040-001/207
(BAYANA)
|
3501006000NRG23120520220024021
|
13/05/2022
|
KAVITA
|
3501006WL002941
|
KAVITA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489553
|
|
MISS KAVITA DOPRATAP SINGH RANA
|
()
|
|
75
|
Bhatwari
|
UT-01-006-040-001/207
(BAYANA)
|
3501006000NRG23120520220024020
|
13/05/2022
|
VIJAYPAL SINGH RANA
|
3501006WL002941
|
VIJAYPAL SINGH RANA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489552
|
|
MR VIJAY PAL SINGH RANA
|
()
|
|
76
|
Bhatwari
|
UT-01-006-040-001/213
(BAYANA)
|
3501006000NRG23130520220024598
|
13/05/2022
|
PINKI DEVI
|
3501006WL003015
|
PINKI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489554
|
|
MISS PINKI
|
()
|
|
77
|
Bhatwari
|
UT-01-006-040-001/44
(BAYANA)
|
3501006000NRG23130520220024604
|
13/05/2022
|
NAG DEI
|
3501006WL003015
|
NAG DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489549
|
|
MRS NAG DEI
|
()
|
|
78
|
Bhatwari
|
UT-01-006-040-001/47
(BAYANA)
|
3501006000NRG23120520220024035
|
13/05/2022
|
DHEERAJ MANI
|
3501006WL002944
|
DHEERAJ MANI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489562
|
|
MR DHEERAJ MANI
|
()
|
|
79
|
Bhatwari
|
UT-01-006-040-001/63
(BAYANA)
|
3501006000NRG23130520220024610
|
13/05/2022
|
AMBIKA
|
3501006WL003015
|
AMBIKA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489621
|
|
MS AMBIKA
|
()
|
|
80
|
Bhatwari
|
UT-01-006-049-003/15
(MANERI)
|
3501006000NRG23120520220023994
|
13/05/2022
|
BHARAT DEI
|
3501006WL002936
|
BHARAT DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489622
|
|
MRS BHARTI DEI
|
()
|
|
81
|
Bhatwari
|
UT-01-006-049-003/39
(MANERI)
|
3501006000NRG23120520220023995
|
13/05/2022
|
PRAMILA
|
3501006WL002936
|
PRAMILA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489551
|
|
MRS PARMILA DEVI
|
()
|
|
82
|
Bhatwari
|
UT-01-006-049-003/5
(MANERI)
|
3501006000NRG23120520220024007
|
13/05/2022
|
BHAGYANDAS
|
3501006WL002939
|
BHAGYANDAS
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489619
|
|
MRS PANNA DEVI
|
()
|
|
83
|
Bhatwari
|
UT-01-006-049-003/55
(MANERI)
|
3501006000NRG23120520220024004
|
13/05/2022
|
PREM SINGH
|
3501006WL002938
|
PREM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489626
|
|
MR PREM SINGH RAMOLA
|
()
|
|
84
|
Bhatwari
|
UT-01-006-049-003/78
(MANERI)
|
3501006000NRG23120520220023992
|
13/05/2022
|
DIPIKA
|
3501006WL002935
|
DIPIKA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489616
|
|
MISS DIPIKA
|
()
|
|
85
|
Bhatwari
|
UT-01-006-049-003/78
(MANERI)
|
3501006000NRG23120520220023991
|
13/05/2022
|
MEENA DEVI
|
3501006WL002935
|
MEENA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489617
|
|
MRS MEENA
|
()
|
|
86
|
Bhatwari
|
UT-01-006-049-003/81
(MANERI)
|
3501006000NRG23120520220024016
|
13/05/2022
|
Deepak
|
3501006WL002940
|
Deepak
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489556
|
|
MR DEEPAK
|
()
|
|
87
|
Bhatwari
|
UT-01-006-065-001/10
(SEKU)
|
3501006000NRG23110520220023401
|
13/05/2022
|
MAMTA DEVI
|
3501006WL002818
|
MAMTA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489559
|
|
MRS MAMTA DEVI
|
()
|
|
88
|
Bhatwari
|
UT-01-006-065-001/115
(SEKU)
|
3501006000NRG23110520220023403
|
13/05/2022
|
ANITA DEVI
|
3501006WL002818
|
ANITA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489557
|
|
MRS AMITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
89
|
Bhatwari
|
UT-01-006-002-001/9
(ATHALI)
|
3501006000NRG23110520220022947
|
13/05/2022
|
VISHNUPAL PARMAR
|
3501006WL002767
|
VISHNUPAL PARMAR
|
00415
|
SBIN0014151
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372489615
|
|
MR VISHNU PAL SINGH PARMAR
|
()
|
|
90
|
Bhatwari
|
UT-01-006-008-001/20
(KOTIYALGAON)
|
3501006000NRG23110520220023532
|
13/05/2022
|
RATNA DEVI
|
3501006WL002839
|
RATNA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489564
|
|
MRS RATNA DEVI
|
()
|
|
91
|
Bhatwari
|
UT-01-006-026-001/25
(DILSAUR)
|
3501006000NRG23130520220024530
|
13/05/2022
|
SUBHAM MAHER
|
3501006WL003001
|
SUBHAM MAHER
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489565
|
|
MR SHUBHAM
|
()
|
|
92
|
Bhatwari
|
UT-01-006-026-001/74
(DILSAUR)
|
3501006000NRG23130520220024521
|
13/05/2022
|
SAVITRI
|
3501006WL003000
|
SAVITRI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489566
|
|
MRS SAVITRI DEVI WO RAMESH CHANDER
|
()
|
|
93
|
Bhatwari
|
UT-01-006-026-001/85
(DILSAUR)
|
3501006000NRG23130520220024526
|
13/05/2022
|
ANUSUYIA DEVI
|
3501006WL003000
|
ANUSUYIA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489563
|
|
MRS ANUSUIYA CHAMOLI
|
()
|
|
94
|
Bhatwari
|
UT-01-006-046-001/152
(BHAILUDA)
|
3501006000NRG23110520220023500
|
13/05/2022
|
MAMTA DEVI
|
3501006WL002835
|
MAMTA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489614
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
95
|
Bhatwari
|
UT-01-006-002-001/112
(ATHALI)
|
3501006000NRG23110520220022950
|
13/05/2022
|
kuldeep Rana
|
3501006WL002768
|
kuldeep Rana
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489570
|
|
MR KULDEEP RANA
|
()
|
|
96
|
Bhatwari
|
UT-01-006-002-001/144
(ATHALI)
|
3501006000NRG23110520220022953
|
13/05/2022
|
Hariom Singh
|
3501006WL002768
|
Hariom Singh
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489568
|
|
MR HARIOM SINGH
|
()
|
|
97
|
Bhatwari
|
UT-01-006-002-001/221
(ATHALI)
|
3501006000NRG23110520220022958
|
13/05/2022
|
Balkumari
|
3501006WL002768
|
Balkumari
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489567
|
|
MRS BALAKUMARI
|
()
|
|
98
|
Bhatwari
|
UT-01-006-002-001/223
(ATHALI)
|
3501006000NRG23110520220022907
|
13/05/2022
|
ROSHNI DEVI
|
3501006WL002762
|
ROSHNI DEVI
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372489613
|
|
MRS ROSHNI DEVI
|
()
|
|
99
|
Bhatwari
|
UT-01-006-002-001/30
(ATHALI)
|
3501006000NRG23110520220022911
|
13/05/2022
|
Vishnupal
|
3501006WL002762
|
Vishnupal
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372489569
|
|
MR VISHNUPAL PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
100
|
Bhatwari
|
UT-01-006-002-001/144
(ATHALI)
|
3501006000NRG23110520220022952
|
13/05/2022
|
BALMA DEI
|
3501006WL002768
|
BALMA DEI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489612
|
|
MRS BALAM DEI
|
()
|
|
101
|
Bhatwari
|
UT-01-006-002-001/150
(ATHALI)
|
3501006000NRG23110520220022934
|
13/05/2022
|
SAROJNI DEVI
|
3501006WL002765
|
SAROJNI DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489573
|
|
MISS SAROJANI DEVI
|
()
|
|
102
|
Bhatwari
|
UT-01-006-002-001/161
(ATHALI)
|
3501006000NRG23110520220022959
|
13/05/2022
|
SURESH LAL
|
3501006WL002769
|
SURESH LAL
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489572
|
|
MISS SURESH LAL
|
()
|
|
103
|
Bhatwari
|
UT-01-006-002-001/44
(ATHALI)
|
3501006000NRG23110520220022920
|
13/05/2022
|
DALEB SINGH
|
3501006WL002763
|
DALEB SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489571
|
|
MR DALEB SINGH
|
()
|
|
104
|
Bhatwari
|
UT-01-006-002-001/44
(ATHALI)
|
3501006000NRG23110520220022921
|
13/05/2022
|
PREMA DEVI
|
3501006WL002763
|
PREMA DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489574
|
|
MISS PREMA DEVI
|
()
|
|
105
|
Bhatwari
|
UT-01-006-002-001/67
(ATHALI)
|
3501006000NRG23110520220022915
|
13/05/2022
|
PARATH
|
3501006WL002762
|
PARATH
|
00415
|
SBIN0051122
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372489611
|
|
MR PARATH SINGH RANA
|
()
|
|
106
|
Bhatwari
|
UT-01-006-026-001/200
(DILSAUR)
|
3501006000NRG23130520220024537
|
13/05/2022
|
PRAMOD SINGH
|
3501006WL003004
|
PRAMOD SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489610
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
107
|
Bhatwari
|
UT-01-006-001-001/161
(AGORA)
|
3501006000NRG23130520220024477
|
13/05/2022
|
KASTURI
|
3501006WL002994
|
KASTURI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489598
|
|
KASTURI
|
()
|
|
108
|
Bhatwari
|
UT-01-006-001-001/176
(AGORA)
|
3501006000NRG23130520220024479
|
13/05/2022
|
ARCHNA
|
3501006WL002994
|
ARCHNA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489594
|
|
ARCHNA
|
()
|
|
109
|
Bhatwari
|
UT-01-006-001-001/176
(AGORA)
|
3501006000NRG23130520220024478
|
13/05/2022
|
HARISH
|
3501006WL002994
|
HARISH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489596
|
|
HARISH
|
()
|
|
110
|
Bhatwari
|
UT-01-006-001-001/178
(AGORA)
|
3501006000NRG23130520220024481
|
13/05/2022
|
SUMITA
|
3501006WL002994
|
SUMITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489600
|
|
SUMITA
|
()
|
|
111
|
Bhatwari
|
UT-01-006-001-001/187
(AGORA)
|
3501006000NRG23130520220024501
|
13/05/2022
|
BANDNA PANAR
|
3501006WL002997
|
BANDNA PANAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489587
|
|
BANDNAPANAR
|
()
|
|
112
|
Bhatwari
|
UT-01-006-001-001/187
(AGORA)
|
3501006000NRG23130520220024500
|
13/05/2022
|
MANOJ
|
3501006WL002997
|
MANOJ
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489586
|
|
MANOJ
|
()
|
|
113
|
Bhatwari
|
UT-01-006-001-001/204
(AGORA)
|
3501006000NRG23130520220024496
|
13/05/2022
|
YASHWANT
|
3501006WL002996
|
YASHWANT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489582
|
|
YASHWANT
|
()
|
|
114
|
Bhatwari
|
UT-01-006-001-003/110
(AGORA)
|
3501006000NRG23130520220024483
|
13/05/2022
|
AMBIKA
|
3501006WL002994
|
AMBIKA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489602
|
|
AMBIKA
|
()
|
|
115
|
Bhatwari
|
UT-01-006-001-003/125
(AGORA)
|
3501006000NRG23130520220024485
|
13/05/2022
|
JASDEI
|
3501006WL002994
|
JASDEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489599
|
|
JASDEI
|
()
|
|
116
|
Bhatwari
|
UT-01-006-001-003/125
(AGORA)
|
3501006000NRG23130520220024484
|
13/05/2022
|
LKHAN SINGH
|
3501006WL002994
|
LKHAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489590
|
|
LKHANSINGH
|
()
|
|
117
|
Bhatwari
|
UT-01-006-001-003/86
(AGORA)
|
3501006000NRG23130520220024504
|
13/05/2022
|
KABITA
|
3501006WL002997
|
KABITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489644
|
|
KABITA
|
()
|
|
118
|
Bhatwari
|
UT-01-006-011-001/201
(GAJOLI)
|
3501006000NRG23110520220022903
|
13/05/2022
|
RAJNIKA
|
3501006WL002761
|
RAJNIKA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489604
|
|
RAJNIKA
|
()
|
|
119
|
Bhatwari
|
UT-01-006-026-001/44
(DILSAUR)
|
3501006000NRG23130520220024532
|
13/05/2022
|
Devendra Maher
|
3501006WL003002
|
Devendra Maher
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489580
|
|
DevendraMaher
|
()
|
|
120
|
Bhatwari
|
UT-01-006-030-001/148
(NALD)
|
3501006000NRG23130520220024578
|
13/05/2022
|
Bhagirathi
|
3501006WL003014
|
Bhagirathi
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489585
|
|
Bhagirathi
|
()
|
|
121
|
Bhatwari
|
UT-01-006-030-001/221
(NALD)
|
3501006000NRG23130520220024579
|
13/05/2022
|
MANOJ KUMAR
|
3501006WL003014
|
MANOJ KUMAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489584
|
|
MANOJKUMAR
|
()
|
|
122
|
Bhatwari
|
UT-01-006-033-001/88
(NAUGAON)
|
3501006000NRG23130520220024553
|
13/05/2022
|
DINESH SINGH
|
3501006WL003007
|
DINESH SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489645
|
|
DINESHSINGH
|
()
|
|
123
|
Bhatwari
|
UT-01-006-041-001/2
(BASUNGA)
|
3501006000NRG23130520220024451
|
13/05/2022
|
SANGEETA
|
3501006WL002992
|
SANGEETA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489606
|
|
SANGEETA
|
()
|
|
124
|
Bhatwari
|
UT-01-006-047-001/121
(BHANKOLI)
|
3501006000NRG23130520220024681
|
13/05/2022
|
ANKIT RAWAT
|
3501006WL003028
|
ANKIT RAWAT
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372489603
|
|
ANKITRAWAT
|
()
|
|
125
|
Bhatwari
|
UT-01-006-047-001/160
(BHANKOLI)
|
3501006000NRG23130520220024695
|
13/05/2022
|
BABLI
|
3501006WL003029
|
BABLI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489605
|
|
BABLI
|
()
|
|
126
|
Bhatwari
|
UT-01-006-047-001/181
(BHANKOLI)
|
3501006000NRG23130520220024697
|
13/05/2022
|
RAMPYARI
|
3501006WL003029
|
RAMPYARI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489601
|
|
RAMPYARI
|
()
|
|
127
|
Bhatwari
|
UT-01-006-047-001/183
(BHANKOLI)
|
3501006000NRG23130520220024685
|
13/05/2022
|
DHIRAJ SINGH
|
3501006WL003028
|
DHIRAJ SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489581
|
|
DHIRAJSINGH
|
()
|
|
128
|
Bhatwari
|
UT-01-006-047-001/183
(BHANKOLI)
|
3501006000NRG23130520220024686
|
13/05/2022
|
SUSHMA
|
3501006WL003028
|
SUSHMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489583
|
|
SUSHMA
|
()
|
|
129
|
Bhatwari
|
UT-01-006-047-001/20
(BHANKOLI)
|
3501006000NRG23130520220024506
|
13/05/2022
|
NAGEENA
|
3501006WL002998
|
NAGEENA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489595
|
|
NAGEENA
|
()
|
|
130
|
Bhatwari
|
UT-01-006-047-001/67
(BHANKOLI)
|
3501006000NRG23130520220024700
|
13/05/2022
|
ANJANA
|
3501006WL003029
|
ANJANA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489591
|
|
ANJANA
|
()
|
|
131
|
Bhatwari
|
UT-01-006-065-001/110
(SEKU)
|
3501006000NRG23130520220024572
|
13/05/2022
|
NAVEEN SINGH
|
3501006WL003012
|
NAVEEN SINGH
|
00468
|
UBIN0560189
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372489592
|
|
NAVEENSINGH
|
()
|
|
132
|
Bhatwari
|
UT-01-006-065-001/113
(SEKU)
|
3501006000NRG23110520220023395
|
13/05/2022
|
DEVIKA
|
3501006WL002817
|
DEVIKA
|
00468
|
UBIN0560189
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372489597
|
|
DEVIKA
|
()
|
|
133
|
Bhatwari
|
UT-01-006-065-001/113
(SEKU)
|
3501006000NRG23110520220023394
|
13/05/2022
|
PANCHAM SINGH
|
3501006WL002817
|
PANCHAM SINGH
|
00468
|
UBIN0560189
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372489588
|
|
PANCHAMSINGH
|
()
|
|
134
|
Bhatwari
|
UT-01-006-065-001/116
(SEKU)
|
3501006000NRG23130520220024565
|
13/05/2022
|
MONIKA
|
3501006WL003010
|
MONIKA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489593
|
|
MONIKA
|
()
|
|
135
|
Bhatwari
|
UT-01-006-065-001/116
(SEKU)
|
3501006000NRG23130520220024564
|
13/05/2022
|
SUMAN RAWAT
|
3501006WL003010
|
SUMAN RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489589
|
|
SUMANRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
136
|
Bhatwari
|
UT-01-006-002-001/10
(ATHALI)
|
3501006000NRG23110520220022919
|
13/05/2022
|
ABHISHEK
|
3501006WL002763
|
ABHISHEK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489609
|
|
ABHISHEK
|
()
|
|
137
|
Bhatwari
|
UT-01-006-002-001/144
(ATHALI)
|
3501006000NRG23110520220022954
|
13/05/2022
|
Shivom Singh
|
3501006WL002768
|
Shivom Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489576
|
|
ShivomSingh
|
()
|
|
138
|
Bhatwari
|
UT-01-006-002-001/217
(ATHALI)
|
3501006000NRG23110520220022976
|
13/05/2022
|
PARWATI DEVI
|
3501006WL002773
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489579
|
|
PARWATIDEVI
|
()
|
|
139
|
Bhatwari
|
UT-01-006-002-001/223
(ATHALI)
|
3501006000NRG23110520220022908
|
13/05/2022
|
HARDEV SINGH
|
3501006WL002762
|
HARDEV SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372489577
|
|
HARDEVSINGH
|
()
|
|
140
|
Bhatwari
|
UT-01-006-002-001/243
(ATHALI)
|
3501006000NRG23110520220023012
|
13/05/2022
|
MUKESH PARMAR
|
3501006WL002779
|
MUKESH PARMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372489578
|
|
MUKESHPARMAR
|
()
|
|
141
|
Bhatwari
|
UT-01-006-002-001/66
(ATHALI)
|
3501006000NRG23110520220022962
|
13/05/2022
|
BHAG DEI
|
3501006WL002770
|
BHAG DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489607
|
|
BHAGDEI
|
()
|
|
142
|
Bhatwari
|
UT-01-006-008-001/130
(KOTIYALGAON)
|
3501006000NRG23110520220023527
|
13/05/2022
|
KOSALYA DEVI
|
3501006WL002837
|
KOSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489575
|
|
KOSALYADEVI
|
()
|
|
143
|
Bhatwari
|
UT-01-006-026-001/235
(DILSAUR)
|
3501006000NRG23130520220024539
|
13/05/2022
|
Aashish
|
3501006WL003004
|
Aashish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489608
|
|
Aashish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342504
|
342504
|
|
|
|
|
|
|
|