|
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-01-006-047-001/181
(BHANKOLI)
|
3501006000NRG23160420220000282
|
18/04/2022
|
SURVEER SINGH
|
3501006WL000027
|
SURVEER SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175389
|
|
SURVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-001-002/113
(AGORA)
|
3501006000NRG23160420220000299
|
18/04/2022
|
KUSUM
|
3501006WL000029
|
KUSUM
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175382
|
|
KUSUM
|
()
|
|
3
|
Bhatwari
|
UT-01-006-033-001/11
(NAUGAON)
|
3501006000NRG23160420220000323
|
18/04/2022
|
SUNDAR LAL
|
3501006WL000032
|
SUNDAR LAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175387
|
|
SUNDARLAL
|
()
|
|
4
|
Bhatwari
|
UT-01-006-033-001/18
(NAUGAON)
|
3501006000NRG23160420220000339
|
18/04/2022
|
CHACHRI
|
3501006WL000035
|
CHACHRI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175381
|
|
CHACHRI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-065-001/100
(SEKU)
|
3501006000NRG23160420220000374
|
18/04/2022
|
BHUMI DEVI
|
3501006WL000043
|
BHUMI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175394
|
|
BHUMIDEVI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-065-001/102
(SEKU)
|
3501006000NRG23160420220000405
|
18/04/2022
|
MEENA
|
3501006WL000047
|
MEENA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175393
|
|
MEENA
|
()
|
|
7
|
Bhatwari
|
UT-01-006-065-001/102
(SEKU)
|
3501006000NRG23160420220000404
|
18/04/2022
|
VRIJMOHAN
|
3501006WL000047
|
VRIJMOHAN
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175388
|
|
VRIJMOHAN
|
()
|
|
8
|
Bhatwari
|
UT-01-006-065-001/103
(SEKU)
|
3501006000NRG23160420220000376
|
18/04/2022
|
BASAKHI DEVI
|
3501006WL000043
|
BASAKHI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175383
|
|
BASAKHIDEVI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-065-001/103
(SEKU)
|
3501006000NRG23160420220000375
|
18/04/2022
|
KISHAN SAHA
|
3501006WL000043
|
KISHAN SAHA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175380
|
|
KISHANSAHA
|
()
|
|
10
|
Bhatwari
|
UT-01-006-065-001/109
(SEKU)
|
3501006000NRG23160420220000385
|
18/04/2022
|
DEEPIKA SHAH
|
3501006WL000044
|
DEEPIKA SHAH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175385
|
|
DEEPIKASHAH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-065-001/111
(SEKU)
|
3501006000NRG23160420220000362
|
18/04/2022
|
ANURADHA
|
3501006WL000039
|
ANURADHA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175386
|
|
ANURADHA
|
()
|
|
12
|
Bhatwari
|
UT-01-006-065-001/2
(SEKU)
|
3501006000NRG23160420220000379
|
18/04/2022
|
PANKAJ SINGH
|
3501006WL000043
|
PANKAJ SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175392
|
|
PANKAJSINGH
|
()
|
|
13
|
Bhatwari
|
UT-01-006-065-001/53
(SEKU)
|
3501006000NRG23160420220000394
|
18/04/2022
|
BHIM SINGH
|
3501006WL000045
|
BHIM SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175384
|
|
BHIMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-047-001/23
(BHANKOLI)
|
3501006000NRG23160420220000429
|
18/04/2022
|
KALLU LAL
|
3501006WL000049
|
KALLU LAL
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175379
|
|
KALLULAL
|
()
|
|
15
|
Bhatwari
|
UT-01-006-065-001/104
(SEKU)
|
3501006000NRG23160420220000399
|
18/04/2022
|
SHARDHA
|
3501006WL000046
|
SHARDHA
|
00176
|
IDIB000U542
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820175395
|
|
SHARDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-001-001/202
(AGORA)
|
3501006000NRG23160420220000219
|
18/04/2022
|
KUSH SINGH
|
3501006WL000021
|
KUSH SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175396
|
|
KUSHSINGH
|
()
|
|
17
|
Bhatwari
|
UT-01-006-001-002/28
(AGORA)
|
3501006000NRG23160420220000301
|
18/04/2022
|
SEEMA
|
3501006WL000029
|
SEEMA
|
00354
|
PUNB0086410
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820175376
|
|
SEEMA
|
()
|
|
18
|
Bhatwari
|
UT-01-006-047-001/74
(BHANKOLI)
|
3501006000NRG23160420220000258
|
18/04/2022
|
ARJUN SINGH RAWAT
|
3501006WL000025
|
ARJUN SINGH RAWAT
|
00354
|
PUNB0086410
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0820175397
|
No Such Account
|
|
|
|
19
|
Bhatwari
|
UT-01-006-047-001/87
(BHANKOLI)
|
3501006000NRG23160420220000269
|
18/04/2022
|
RAKESH SINGH
|
3501006WL000026
|
RAKESH SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175378
|
|
RAKESHSINGH
|
()
|
|
20
|
Bhatwari
|
UT-01-006-065-001/28
(SEKU)
|
3501006000NRG23160420220000407
|
18/04/2022
|
KAUR SINGH
|
3501006WL000047
|
KAUR SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175377
|
|
KAURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-065-001/92
(SEKU)
|
3501006000NRG23160420220000380
|
18/04/2022
|
PADAM SINGH
|
3501006WL000043
|
PADAM SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175375
|
|
PADAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Bhatwari
|
UT-01-006-001-001/182
(AGORA)
|
3501006000NRG23160420220000218
|
18/04/2022
|
GANGA DEVI
|
3501006WL000021
|
GANGA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175402
|
|
MRS GANGA
|
()
|
|
23
|
Bhatwari
|
UT-01-006-001-002/29
(AGORA)
|
3501006000NRG23160420220000303
|
18/04/2022
|
PAARTIMA DEVI
|
3501006WL000029
|
PAARTIMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175398
|
|
MRS PRATIMA DEVI
|
()
|
|
24
|
Bhatwari
|
UT-01-006-033-001/120
(NAUGAON)
|
3501006000NRG23160420220000352
|
18/04/2022
|
SUMAN SINGH
|
3501006WL000037
|
SUMAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175401
|
|
MR SUMAN RAWAT
|
()
|
|
25
|
Bhatwari
|
UT-01-006-033-001/175
(NAUGAON)
|
3501006000NRG23160420220000316
|
18/04/2022
|
PRAVEEN SINGH
|
3501006WL000031
|
PRAVEEN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175374
|
|
MR PRAVEEN SINGH
|
()
|
|
26
|
Bhatwari
|
UT-01-006-033-001/176
(NAUGAON)
|
3501006000NRG23160420220000317
|
18/04/2022
|
AMBIKA
|
3501006WL000031
|
AMBIKA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175372
|
|
MRS AMBIKA
|
()
|
|
27
|
Bhatwari
|
UT-01-006-047-001/171
(BHANKOLI)
|
3501006000NRG23160420220000250
|
18/04/2022
|
ANUPAMA
|
3501006WL000025
|
ANUPAMA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175373
|
|
MISS ANUPAMA
|
()
|
|
28
|
Bhatwari
|
UT-01-006-047-001/71
(BHANKOLI)
|
3501006000NRG23160420220000236
|
18/04/2022
|
VINOD SINGH
|
3501006WL000023
|
VINOD SINGH
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820175400
|
|
MR VINOD SINGH
|
()
|
|
29
|
Bhatwari
|
UT-01-006-047-001/86
(BHANKOLI)
|
3501006000NRG23160420220000267
|
18/04/2022
|
PREMSAGAR
|
3501006WL000026
|
PREMSAGAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175399
|
|
MR PREM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
30
|
Bhatwari
|
UT-01-006-033-001/180
(NAUGAON)
|
3501006000NRG23160420220000340
|
18/04/2022
|
MANISHA
|
3501006WL000035
|
MANISHA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175403
|
|
MISS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
Bhatwari
|
UT-01-006-033-001/160
(NAUGAON)
|
3501006000NRG23160420220000332
|
18/04/2022
|
VINOD SINGH
|
3501006WL000033
|
VINOD SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175404
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-001-001/182
(AGORA)
|
3501006000NRG23160420220000217
|
18/04/2022
|
CHANDR MOHAN
|
3501006WL000021
|
CHANDR MOHAN
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175420
|
|
CHANDRMOHAN
|
()
|
|
33
|
Bhatwari
|
UT-01-006-001-001/193
(AGORA)
|
3501006000NRG23160420220000418
|
18/04/2022
|
LALITA PAWAR
|
3501006WL000048
|
LALITA PAWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175431
|
|
LALITAPAWAR
|
()
|
|
34
|
Bhatwari
|
UT-01-006-001-001/193
(AGORA)
|
3501006000NRG23160420220000417
|
18/04/2022
|
PAWAN SINGH
|
3501006WL000048
|
PAWAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175434
|
|
PAWANSINGH
|
()
|
|
35
|
Bhatwari
|
UT-01-006-001-001/202
(AGORA)
|
3501006000NRG23160420220000220
|
18/04/2022
|
SWETA
|
3501006WL000021
|
SWETA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175414
|
|
SWETA
|
()
|
|
36
|
Bhatwari
|
UT-01-006-001-001/204
(AGORA)
|
3501006000NRG23160420220000221
|
18/04/2022
|
YASHWANT
|
3501006WL000021
|
YASHWANT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175406
|
|
YASHWANT
|
()
|
|
37
|
Bhatwari
|
UT-01-006-001-002/110
(AGORA)
|
3501006000NRG23160420220000289
|
18/04/2022
|
SAROJ
|
3501006WL000028
|
SAROJ
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820175429
|
|
SAROJ
|
()
|
|
38
|
Bhatwari
|
UT-01-006-001-002/113
(AGORA)
|
3501006000NRG23160420220000298
|
18/04/2022
|
PAWAN SINGH PANWAR
|
3501006WL000029
|
PAWAN SINGH PANWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175415
|
|
PAWANSINGHPANWAR
|
()
|
|
39
|
Bhatwari
|
UT-01-006-001-003/52
(AGORA)
|
3501006000NRG23160420220000214
|
18/04/2022
|
ANITA
|
3501006WL000020
|
ANITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175409
|
|
ANITA
|
()
|
|
40
|
Bhatwari
|
UT-01-006-033-001/100
(NAUGAON)
|
3501006000NRG23160420220000328
|
18/04/2022
|
vijay singh
|
3501006WL000033
|
vijay singh
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820175419
|
|
vijaysingh
|
()
|
|
41
|
Bhatwari
|
UT-01-006-033-001/105
(NAUGAON)
|
3501006000NRG23160420220000330
|
18/04/2022
|
SURJA DEVI
|
3501006WL000033
|
SURJA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175424
|
|
SURJADEVI
|
()
|
|
42
|
Bhatwari
|
UT-01-006-033-001/120
(NAUGAON)
|
3501006000NRG23160420220000351
|
18/04/2022
|
RAJULI
|
3501006WL000037
|
RAJULI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175371
|
|
RAJULI
|
()
|
|
43
|
Bhatwari
|
UT-01-006-033-001/124
(NAUGAON)
|
3501006000NRG23160420220000315
|
18/04/2022
|
INDRA DEVI
|
3501006WL000031
|
INDRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175423
|
|
INDRADEVI
|
()
|
|
44
|
Bhatwari
|
UT-01-006-047-001/121
(BHANKOLI)
|
3501006000NRG23160420220000240
|
18/04/2022
|
ANKIT RAWAT
|
3501006WL000024
|
ANKIT RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175391
|
|
ANKITRAWAT
|
()
|
|
45
|
Bhatwari
|
UT-01-006-047-001/160
(BHANKOLI)
|
3501006000NRG23160420220000280
|
18/04/2022
|
BABLI
|
3501006WL000027
|
BABLI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175428
|
|
BABLI
|
()
|
|
46
|
Bhatwari
|
UT-01-006-047-001/176
(BHANKOLI)
|
3501006000NRG23160420220000243
|
18/04/2022
|
AMIT SINGH
|
3501006WL000024
|
AMIT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175390
|
|
AMITSINGH
|
()
|
|
47
|
Bhatwari
|
UT-01-006-047-001/181
(BHANKOLI)
|
3501006000NRG23160420220000283
|
18/04/2022
|
RAMPYARI
|
3501006WL000027
|
RAMPYARI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175425
|
|
RAMPYARI
|
()
|
|
48
|
Bhatwari
|
UT-01-006-047-001/183
(BHANKOLI)
|
3501006000NRG23160420220000251
|
18/04/2022
|
DHIRAJ SINGH
|
3501006WL000025
|
DHIRAJ SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175433
|
|
DHIRAJSINGH
|
()
|
|
49
|
Bhatwari
|
UT-01-006-047-001/183
(BHANKOLI)
|
3501006000NRG23160420220000252
|
18/04/2022
|
SUSHMA
|
3501006WL000025
|
SUSHMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175407
|
|
SUSHMA
|
()
|
|
50
|
Bhatwari
|
UT-01-006-047-001/185
(BHANKOLI)
|
3501006000NRG23160420220000284
|
18/04/2022
|
SURESH KUMAR
|
3501006WL000027
|
SURESH KUMAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175421
|
|
SURESHKUMAR
|
()
|
|
51
|
Bhatwari
|
UT-01-006-047-001/186
(BHANKOLI)
|
3501006000NRG23160420220000263
|
18/04/2022
|
PAWAN SINGH
|
3501006WL000026
|
PAWAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175408
|
|
PAWANSINGH
|
()
|
|
52
|
Bhatwari
|
UT-01-006-047-001/186
(BHANKOLI)
|
3501006000NRG23160420220000264
|
18/04/2022
|
VIJAY LAXMI
|
3501006WL000026
|
VIJAY LAXMI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175405
|
|
VIJAYLAXMI
|
()
|
|
53
|
Bhatwari
|
UT-01-006-047-001/67
(BHANKOLI)
|
3501006000NRG23160420220000288
|
18/04/2022
|
ANJANA
|
3501006WL000027
|
ANJANA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175412
|
|
ANJANA
|
()
|
|
54
|
Bhatwari
|
UT-01-006-047-001/72
(BHANKOLI)
|
3501006000NRG23160420220000237
|
18/04/2022
|
KISHAN SINGH
|
3501006WL000023
|
KISHAN SINGH
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820175422
|
|
KISHANSINGH
|
()
|
|
55
|
Bhatwari
|
UT-01-006-047-001/72
(BHANKOLI)
|
3501006000NRG23160420220000238
|
18/04/2022
|
RAMDEI
|
3501006WL000023
|
RAMDEI
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820175427
|
|
RAMDEI
|
()
|
|
56
|
Bhatwari
|
UT-01-006-065-001/109
(SEKU)
|
3501006000NRG23160420220000384
|
18/04/2022
|
HARGOVIND JOGTA
|
3501006WL000044
|
HARGOVIND JOGTA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175418
|
|
HARGOVINDJOGTA
|
()
|
|
57
|
Bhatwari
|
UT-01-006-065-001/110
(SEKU)
|
3501006000NRG23160420220000400
|
18/04/2022
|
NAVEEN SINGH
|
3501006WL000046
|
NAVEEN SINGH
|
00468
|
UBIN0560189
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820175413
|
|
NAVEENSINGH
|
()
|
|
58
|
Bhatwari
|
UT-01-006-065-001/116
(SEKU)
|
3501006000NRG23160420220000364
|
18/04/2022
|
MONIKA
|
3501006WL000039
|
MONIKA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175416
|
|
MONIKA
|
()
|
|
59
|
Bhatwari
|
UT-01-006-065-001/116
(SEKU)
|
3501006000NRG23160420220000363
|
18/04/2022
|
SUMAN RAWAT
|
3501006WL000039
|
SUMAN RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175411
|
|
SUMANRAWAT
|
()
|
|
60
|
Bhatwari
|
UT-01-006-065-001/24
(SEKU)
|
3501006000NRG23160420220000406
|
18/04/2022
|
BHART DEI
|
3501006WL000047
|
BHART DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175410
|
|
BHARTDEI
|
()
|
|
61
|
Bhatwari
|
UT-01-006-065-001/53
(SEKU)
|
3501006000NRG23160420220000393
|
18/04/2022
|
SEEMA DEVI
|
3501006WL000045
|
SEEMA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175417
|
|
SEEMADEVI
|
()
|
|
62
|
Bhatwari
|
UT-01-006-065-001/91
(SEKU)
|
3501006000NRG23160420220000413
|
18/04/2022
|
MANOJ SINGH
|
3501006WL000047
|
MANOJ SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175432
|
|
MANOJSINGH
|
()
|
|
63
|
Bhatwari
|
UT-01-006-065-001/97
(SEKU)
|
3501006000NRG23160420220000396
|
18/04/2022
|
CHAMPI DEVI
|
3501006WL000045
|
CHAMPI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175426
|
|
CHAMPIDEVI
|
()
|
|
64
|
Bhatwari
|
UT-01-006-065-001/97
(SEKU)
|
3501006000NRG23160420220000395
|
18/04/2022
|
RAVINDRA SINGH
|
3501006WL000045
|
RAVINDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175430
|
|
RAVINDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77106
|
77106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152082
|
152082
|
|
|
|
|
|
|
|