|
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-01-006-007-001/144
(KUROLI)
|
3501006000NRG23190520220028977
|
20/05/2022
|
MEENA DEVI
|
3501006WL003649
|
MEENA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789733
|
|
MEENADEVI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-028-002/110
(DHANPUR)
|
3501006000NRG23190520220028938
|
20/05/2022
|
BINDA DEVI
|
3501006WL003638
|
BINDA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789734
|
|
BINDADEVI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-058-001/49
(SARI)
|
3501006000NRG23180520220027950
|
20/05/2022
|
VIKAS
|
3501006WL003474
|
VIKAS
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789732
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-006-001/144
(KUNJAN)
|
3501006000NRG23190520220028614
|
20/05/2022
|
NAVEEN
|
3501006WL003597
|
NAVEEN
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789747
|
|
NAVEEN
|
()
|
|
5
|
Bhatwari
|
UT-01-006-007-001/356
(KUROLI)
|
3501006000NRG23190520220028980
|
20/05/2022
|
Radha Devi
|
3501006WL003650
|
Radha Devi
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789748
|
|
RadhaDevi
|
()
|
|
6
|
Bhatwari
|
UT-01-006-009-001/11
(KANKRADI)
|
3501006000NRG23190520220028970
|
20/05/2022
|
KAPIL
|
3501006WL003646
|
KAPIL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789749
|
|
KAPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-028-002/179
(DHANPUR)
|
3501006000NRG23190520220028934
|
20/05/2022
|
SHIVANI
|
3501006WL003637
|
SHIVANI
|
00078
|
CNRB0018979
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789750
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-009-001/125
(KANKRADI)
|
3501006000NRG23190520220029044
|
20/05/2022
|
BHARAT SINGH
|
3501006WL003658
|
BHARAT SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789735
|
|
BHARATSINGH
|
()
|
|
9
|
Bhatwari
|
UT-01-006-031-001/249
(NISMOR)
|
3501006000NRG23180520220027731
|
20/05/2022
|
SHYAMA DEVI
|
3501006WL003442
|
SHYAMA DEVI
|
00089
|
CBIN0284530
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789738
|
|
SHYAMADEVI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-031-001/67
(NISMOR)
|
3501006000NRG23180520220027737
|
20/05/2022
|
HEERA LAL
|
3501006WL003442
|
HEERA LAL
|
00089
|
CBIN0284530
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789739
|
|
HEERALAL
|
()
|
|
11
|
Bhatwari
|
UT-01-006-059-001/18
(SALD)
|
3501006000NRG23180520220027755
|
20/05/2022
|
PUSHPA DEVI
|
3501006WL003445
|
PUSHPA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789741
|
|
PUSHPADEVI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-059-001/181
(SALD)
|
3501006000NRG23180520220027742
|
20/05/2022
|
SANTOSH LAL
|
3501006WL003443
|
SANTOSH LAL
|
00089
|
CBIN0284530
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503789742
|
|
SANTOSHLAL
|
()
|
|
13
|
Bhatwari
|
UT-01-006-059-001/295
(SALD)
|
3501006000NRG23180520220027759
|
20/05/2022
|
RESHMA RANA
|
3501006WL003445
|
RESHMA RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789743
|
|
RESHMARANA
|
()
|
|
14
|
Bhatwari
|
UT-01-006-059-001/297
(SALD)
|
3501006000NRG23180520220027760
|
20/05/2022
|
PUNEETA
|
3501006WL003445
|
PUNEETA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789740
|
|
PUNEETA
|
()
|
|
15
|
Bhatwari
|
UT-01-006-059-001/309
(SALD)
|
3501006000NRG23180520220027753
|
20/05/2022
|
VIKESH MAKHLOGA
|
3501006WL003444
|
VIKESH MAKHLOGA
|
00089
|
CBIN0284530
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503789744
|
|
VIKESHMAKHLOGA
|
()
|
|
16
|
Bhatwari
|
UT-01-006-059-001/315
(SALD)
|
3501006000NRG23180520220027762
|
20/05/2022
|
POONAM RANA
|
3501006WL003445
|
POONAM RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789746
|
|
POONAMRANA
|
()
|
|
17
|
Bhatwari
|
UT-01-006-072-001/120
(GYANJA)
|
3501006000NRG23180520220027718
|
20/05/2022
|
JASVEER PANWAR
|
3501006WL003441
|
JASVEER PANWAR
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789745
|
|
JASVEERPANWAR
|
()
|
|
18
|
Bhatwari
|
UT-01-006-072-001/17
(GYANJA)
|
3501006000NRG23180520220027699
|
20/05/2022
|
NAGENDAR SINGH
|
3501006WL003439
|
NAGENDAR SINGH
|
00089
|
CBIN0284530
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503789737
|
|
NAGENDARSINGH
|
()
|
|
19
|
Bhatwari
|
UT-01-006-072-001/41
(GYANJA)
|
3501006000NRG23180520220027701
|
20/05/2022
|
MANEESH SINGH PANWAR
|
3501006WL003439
|
MANEESH SINGH PANWAR
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789736
|
|
MANEESHSINGHPANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-056-001/228
(LATA)
|
3501006000NRG23180520220027667
|
20/05/2022
|
PRAVESH
|
3501006WL003434
|
PRAVESH
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789752
|
|
PRAVESH
|
()
|
|
21
|
Bhatwari
|
UT-01-006-072-001/229
(GYANJA)
|
3501006000NRG23180520220027721
|
20/05/2022
|
ASHISH PANWAR
|
3501006WL003441
|
ASHISH PANWAR
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789751
|
|
ASHISHPANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
Bhatwari
|
UT-01-006-005-001/88
(KISHANPUR)
|
3501006000NRG23190520220028985
|
20/05/2022
|
SUBHASH
|
3501006WL003651
|
SUBHASH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789753
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Bhatwari
|
UT-01-006-009-001/165
(KANKRADI)
|
3501006000NRG23190520220029021
|
20/05/2022
|
GANGA DEVI
|
3501006WL003656
|
GANGA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789757
|
|
GANGADEVI
|
()
|
|
24
|
Bhatwari
|
UT-01-006-009-001/198
(KANKRADI)
|
3501006000NRG23190520220029046
|
20/05/2022
|
REKHA DEVI
|
3501006WL003658
|
REKHA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789763
|
|
REKHADEVI
|
()
|
|
25
|
Bhatwari
|
UT-01-006-009-001/213
(KANKRADI)
|
3501006000NRG23190520220028954
|
20/05/2022
|
poonam devi
|
3501006WL003642
|
poonam devi
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789764
|
|
poonamdevi
|
()
|
|
26
|
Bhatwari
|
UT-01-006-009-001/229
(KANKRADI)
|
3501006000NRG23190520220028969
|
20/05/2022
|
SHAILENDER SINGH
|
3501006WL003645
|
SHAILENDER SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789765
|
|
SHAILENDERSINGH
|
()
|
|
27
|
Bhatwari
|
UT-01-006-009-001/231
(KANKRADI)
|
3501006000NRG23190520220028948
|
20/05/2022
|
SAVITRI
|
3501006WL003641
|
SAVITRI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789754
|
|
SAVITRI
|
()
|
|
28
|
Bhatwari
|
UT-01-006-009-001/35
(KANKRADI)
|
3501006000NRG23190520220028957
|
20/05/2022
|
RADHIKA DEVI
|
3501006WL003642
|
RADHIKA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789759
|
|
RADHIKADEVI
|
()
|
|
29
|
Bhatwari
|
UT-01-006-009-001/48
(KANKRADI)
|
3501006000NRG23190520220028971
|
20/05/2022
|
ABTAR SINGH
|
3501006WL003646
|
ABTAR SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789762
|
|
ABTARSINGH
|
()
|
|
30
|
Bhatwari
|
UT-01-006-009-001/63
(KANKRADI)
|
3501006000NRG23190520220029056
|
20/05/2022
|
ANITA
|
3501006WL003658
|
ANITA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789760
|
|
ANITA
|
()
|
|
31
|
Bhatwari
|
UT-01-006-009-001/79
(KANKRADI)
|
3501006000NRG23190520220029030
|
20/05/2022
|
ARVIND SINGH
|
3501006WL003656
|
ARVIND SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789755
|
|
ARVINDSINGH
|
()
|
|
32
|
Bhatwari
|
UT-01-006-009-001/91
(KANKRADI)
|
3501006000NRG23190520220028951
|
20/05/2022
|
BANATI DEVI
|
3501006WL003641
|
BANATI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789761
|
|
BANATIDEVI
|
()
|
|
33
|
Bhatwari
|
UT-01-006-009-001/91
(KANKRADI)
|
3501006000NRG23190520220028950
|
20/05/2022
|
GOVIND SINGH
|
3501006WL003641
|
GOVIND SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789756
|
|
GOVINDSINGH
|
()
|
|
34
|
Bhatwari
|
UT-01-006-072-001/205
(GYANJA)
|
3501006000NRG23190520220028259
|
20/05/2022
|
VIJAIYA DEVI
|
3501006WL003543
|
VIJAIYA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789758
|
|
VIJAIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-009-001/233
(KANKRADI)
|
3501006000NRG23190520220029052
|
20/05/2022
|
SANTOSH
|
3501006WL003658
|
SANTOSH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789769
|
|
SANTOSH
|
()
|
|
36
|
Bhatwari
|
UT-01-006-010-001/122
(KANSAIN)
|
3501006000NRG23190520220028238
|
20/05/2022
|
NEELAM
|
3501006WL003542
|
NEELAM
|
00354
|
PUNB0088100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503789771
|
|
NEELAM
|
()
|
|
37
|
Bhatwari
|
UT-01-006-010-001/122
(KANSAIN)
|
3501006000NRG23190520220028237
|
20/05/2022
|
SANTOSH NEGI
|
3501006WL003542
|
SANTOSH NEGI
|
00354
|
PUNB0088100
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503789770
|
|
SANTOSHNEGI
|
()
|
|
38
|
Bhatwari
|
UT-01-006-014-001/23
(GORSALI)
|
3501006000NRG23190520220028493
|
20/05/2022
|
VIRENDRA NAUTIYAL
|
3501006WL003583
|
VIRENDRA NAUTIYAL
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789766
|
|
VIRENDRANAUTIYAL
|
()
|
|
39
|
Bhatwari
|
UT-01-006-059-001/297
(SALD)
|
3501006000NRG23180520220027761
|
20/05/2022
|
MAHADEV SEMWAL
|
3501006WL003445
|
MAHADEV SEMWAL
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789768
|
|
MAHADEVSEMWAL
|
()
|
|
40
|
Bhatwari
|
UT-01-006-059-001/299
(SALD)
|
3501006000NRG23180520220027752
|
20/05/2022
|
KAVITA
|
3501006WL003444
|
KAVITA
|
00354
|
PUNB0088100
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503789767
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
41
|
Bhatwari
|
UT-01-006-014-001/305
(GORSALI)
|
3501006000NRG23190520220028459
|
20/05/2022
|
VINESH KUMAR
|
3501006WL003577
|
VINESH KUMAR
|
00354
|
PUNB0199900
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789772
|
|
VINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-029-001/235
(DHARALI)
|
3501006000NRG23190520220028886
|
20/05/2022
|
SONAM
|
3501006WL003632
|
SONAM
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789773
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-029-001/235
(DHARALI)
|
3501006000NRG23190520220028885
|
20/05/2022
|
GOVIND SINGH
|
3501006WL003632
|
GOVIND SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789774
|
|
GOVINDSINGH
|
()
|
|
44
|
Bhatwari
|
UT-01-006-029-001/260
(DHARALI)
|
3501006000NRG23190520220029206
|
20/05/2022
|
EKADASHI DEVI
|
3501006WL003684
|
EKADASHI DEVI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789775
|
|
EKADASHIDEVI
|
()
|
|
45
|
Bhatwari
|
UT-01-006-029-001/64
(DHARALI)
|
3501006000NRG23190520220028796
|
20/05/2022
|
AYUSH PANWAR
|
3501006WL003621
|
AYUSH PANWAR
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789777
|
|
AYUSHPANWAR
|
()
|
|
46
|
Bhatwari
|
UT-01-006-029-001/83
(DHARALI)
|
3501006000NRG23190520220028930
|
20/05/2022
|
BACHAN DEI
|
3501006WL003636
|
BACHAN DEI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789776
|
|
BACHANDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
47
|
Bhatwari
|
UT-01-006-004-001/75
(KAMAR)
|
3501006000NRG23190520220029333
|
20/05/2022
|
SHAKUNTALA DEVI
|
3501006WL003706
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789778
|
|
MR SHANKUNTALA RANA
|
()
|
|
48
|
Bhatwari
|
UT-01-006-009-001/198
(KANKRADI)
|
3501006000NRG23190520220029045
|
20/05/2022
|
SATENDER SINGH
|
3501006WL003658
|
SATENDER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789780
|
|
MR SATEYNDRA SINGH
|
()
|
|
49
|
Bhatwari
|
UT-01-006-009-001/223
(KANKRADI)
|
3501006000NRG23190520220029049
|
20/05/2022
|
Rajkumari Devi
|
3501006WL003658
|
Rajkumari Devi
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789783
|
|
MISS RAJKUMARI
|
()
|
|
50
|
Bhatwari
|
UT-01-006-009-001/38
(KANKRADI)
|
3501006000NRG23190520220028965
|
20/05/2022
|
RAJENDER SINGH
|
3501006WL003644
|
RAJENDER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789789
|
|
MR RAJENDRA SINGH GUSAIN
|
()
|
|
51
|
Bhatwari
|
UT-01-006-014-001/18
(GORSALI)
|
3501006000NRG23190520220028482
|
20/05/2022
|
SANDEEP KUMAR
|
3501006WL003582
|
SANDEEP KUMAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789782
|
|
MR SANDEEP
|
()
|
|
52
|
Bhatwari
|
UT-01-006-028-002/19
(DHANPUR)
|
3501006000NRG23190520220028935
|
20/05/2022
|
CHETA DEVI
|
3501006WL003637
|
CHETA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789785
|
|
MS CHAITA DEVI
|
()
|
|
53
|
Bhatwari
|
UT-01-006-031-001/304
(NISMOR)
|
3501006000NRG23180520220027732
|
20/05/2022
|
SURAJ SINGH
|
3501006WL003442
|
SURAJ SINGH
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789784
|
|
MR SURAJ SINGH
|
()
|
|
54
|
Bhatwari
|
UT-01-006-031-001/50
(NISMOR)
|
3501006000NRG23180520220027736
|
20/05/2022
|
SHIVANI
|
3501006WL003442
|
SHIVANI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789786
|
|
MISS SHIVANI
|
()
|
|
55
|
Bhatwari
|
UT-01-006-056-001/218
(LATA)
|
3501006000NRG23180520220027656
|
20/05/2022
|
MADHURI
|
3501006WL003432
|
MADHURI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789787
|
|
MISS MADHURI
|
()
|
|
56
|
Bhatwari
|
UT-01-006-059-001/288
(SALD)
|
3501006000NRG23180520220027751
|
20/05/2022
|
VINEETA
|
3501006WL003444
|
VINEETA
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503789781
|
|
MRS VINITA DEVI
|
()
|
|
57
|
Bhatwari
|
UT-01-006-072-001/152
(GYANJA)
|
3501006000NRG23180520220027720
|
20/05/2022
|
ARJUN SINGH PANWAR
|
3501006WL003441
|
ARJUN SINGH PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789779
|
|
MR ARJUN SINGH
|
()
|
|
58
|
Bhatwari
|
UT-01-006-072-001/5
(GYANJA)
|
3501006000NRG23180520220027704
|
20/05/2022
|
NEERAJ
|
3501006WL003439
|
NEERAJ
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789788
|
|
MR NEERAJ SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
59
|
Bhatwari
|
UT-01-006-004-001/164
(KAMAR)
|
3501006000NRG23190520220029382
|
20/05/2022
|
PRIYANKA
|
3501006WL003714
|
PRIYANKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789837
|
|
MS PRIYANKA
|
()
|
|
60
|
Bhatwari
|
UT-01-006-006-001/12
(KUNJAN)
|
3501006000NRG23190520220028612
|
20/05/2022
|
MANJEET
|
3501006WL003597
|
MANJEET
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789839
|
|
MR MANJEET SINGH
|
()
|
|
61
|
Bhatwari
|
UT-01-006-006-001/144
(KUNJAN)
|
3501006000NRG23190520220028615
|
20/05/2022
|
MANISHA
|
3501006WL003597
|
MANISHA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789835
|
|
MRS MANISHA PANWAR
|
()
|
|
62
|
Bhatwari
|
UT-01-006-009-001/16
(KANKRADI)
|
3501006000NRG23190520220028947
|
20/05/2022
|
RAGHUVEER SINGH
|
3501006WL003640
|
RAGHUVEER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789830
|
|
MR RAGHUVEER SINGH
|
()
|
|
63
|
Bhatwari
|
UT-01-006-009-001/16
(KANKRADI)
|
3501006000NRG23190520220028946
|
20/05/2022
|
VABHAV
|
3501006WL003640
|
VABHAV
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789795
|
|
MR VIBHAV PANWAR
|
()
|
|
64
|
Bhatwari
|
UT-01-006-014-001/144
(GORSALI)
|
3501006000NRG23190520220028457
|
20/05/2022
|
RANJEETA
|
3501006WL003577
|
RANJEETA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789796
|
|
MISS RANJEETA KUMARI
|
()
|
|
65
|
Bhatwari
|
UT-01-006-014-001/157
(GORSALI)
|
3501006000NRG23190520220028480
|
20/05/2022
|
MANEESH
|
3501006WL003582
|
MANEESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789811
|
|
MR MANESH PANWAR
|
()
|
|
66
|
Bhatwari
|
UT-01-006-014-001/162
(GORSALI)
|
3501006000NRG23190520220028481
|
20/05/2022
|
YASHAPAL
|
3501006WL003582
|
YASHAPAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789793
|
|
YASH PAL
|
()
|
|
67
|
Bhatwari
|
UT-01-006-014-001/216
(GORSALI)
|
3501006000NRG23190520220028485
|
20/05/2022
|
SANJAY
|
3501006WL003582
|
SANJAY
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789841
|
|
MR SANJAY
|
()
|
|
68
|
Bhatwari
|
UT-01-006-014-001/216
(GORSALI)
|
3501006000NRG23190520220028486
|
20/05/2022
|
VIJAY KUMAR
|
3501006WL003582
|
VIJAY KUMAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789826
|
|
MR VIJAY KUMAR
|
()
|
|
69
|
Bhatwari
|
UT-01-006-014-001/23
(GORSALI)
|
3501006000NRG23190520220028492
|
20/05/2022
|
LEELAWATI
|
3501006WL003583
|
LEELAWATI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789800
|
|
MR HARI PRASAD NAUTIYAL
|
()
|
|
70
|
Bhatwari
|
UT-01-006-014-001/285
(GORSALI)
|
3501006000NRG23190520220028495
|
20/05/2022
|
PRAMILA UNIYAL
|
3501006WL003583
|
PRAMILA UNIYAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789829
|
|
MRS PRAMILA UNIYAL
|
()
|
|
71
|
Bhatwari
|
UT-01-006-014-001/285
(GORSALI)
|
3501006000NRG23190520220028494
|
20/05/2022
|
PRAVESH UNIYAL
|
3501006WL003583
|
PRAVESH UNIYAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789832
|
|
MR PRAVESH UNIYAL
|
()
|
|
72
|
Bhatwari
|
UT-01-006-014-001/286
(GORSALI)
|
3501006000NRG23190520220028458
|
20/05/2022
|
PAWAN PRASAD
|
3501006WL003577
|
PAWAN PRASAD
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789833
|
|
MR PAWAN PRASAD
|
()
|
|
73
|
Bhatwari
|
UT-01-006-014-001/298
(GORSALI)
|
3501006000NRG23190520220028496
|
20/05/2022
|
KISHORI LAL
|
3501006WL003583
|
KISHORI LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789808
|
|
MR KISHORI LAL
|
()
|
|
74
|
Bhatwari
|
UT-01-006-014-001/298
(GORSALI)
|
3501006000NRG23190520220028497
|
20/05/2022
|
SEEMA DEVI
|
3501006WL003583
|
SEEMA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789836
|
|
MRS SEEMA DEVI
|
()
|
|
75
|
Bhatwari
|
UT-01-006-014-001/326
(GORSALI)
|
3501006000NRG23190520220028498
|
20/05/2022
|
DHARMESH NAUTIYAL
|
3501006WL003583
|
DHARMESH NAUTIYAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789828
|
|
MR DHARMESH NAUTIYAL
|
()
|
|
76
|
Bhatwari
|
UT-01-006-014-001/326
(GORSALI)
|
3501006000NRG23190520220028499
|
20/05/2022
|
MANISHA
|
3501006WL003583
|
MANISHA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789843
|
|
MISS MANISHA NAUTIYAL
|
()
|
|
77
|
Bhatwari
|
UT-01-006-014-001/333
(GORSALI)
|
3501006000NRG23190520220028488
|
20/05/2022
|
DHANESH
|
3501006WL003582
|
DHANESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789831
|
|
MR DHANESH SINGH PANWAR
|
()
|
|
78
|
Bhatwari
|
UT-01-006-014-001/38
(GORSALI)
|
3501006000NRG23190520220028463
|
20/05/2022
|
PREM DEI
|
3501006WL003579
|
PREM DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789812
|
|
MRS PREM DEI
|
()
|
|
79
|
Bhatwari
|
UT-01-006-014-001/70
(GORSALI)
|
3501006000NRG23190520220028468
|
20/05/2022
|
VIJAN DEI
|
3501006WL003580
|
VIJAN DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789810
|
|
MISS BIJAN DEI
|
()
|
|
80
|
Bhatwari
|
UT-01-006-015-001/38
(JAKHOL)
|
3501006000NRG23180520220027638
|
20/05/2022
|
JAYRAJ
|
3501006WL003429
|
JAYRAJ
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503789813
|
|
MR JAYRAJ RAMOLA
|
()
|
|
81
|
Bhatwari
|
UT-01-006-048-001/130
(BHANGELI)
|
3501006000NRG23190520220028442
|
20/05/2022
|
KAVIKANT UNIYAL
|
3501006WL003574
|
KAVIKANT UNIYAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789821
|
|
MR KAVIKANT UNIYAL
|
()
|
|
82
|
Bhatwari
|
UT-01-006-048-001/132
(BHANGELI)
|
3501006000NRG23190520220028449
|
20/05/2022
|
ANJU RANA
|
3501006WL003575
|
ANJU RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789840
|
|
MRS ANJU RANA
|
()
|
|
83
|
Bhatwari
|
UT-01-006-048-001/132
(BHANGELI)
|
3501006000NRG23190520220028450
|
20/05/2022
|
MANOJ SINGH RANA
|
3501006WL003575
|
MANOJ SINGH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789792
|
|
MANOJ SINGH RANA
|
()
|
|
84
|
Bhatwari
|
UT-01-006-048-001/136
(BHANGELI)
|
3501006000NRG23190520220028444
|
20/05/2022
|
MANJU
|
3501006WL003574
|
MANJU
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789803
|
|
MISS MANJU
|
()
|
|
85
|
Bhatwari
|
UT-01-006-048-001/136
(BHANGELI)
|
3501006000NRG23190520220028443
|
20/05/2022
|
RAJESH SINGH
|
3501006WL003574
|
RAJESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789791
|
|
MR RAJESH KUMAR RANA
|
()
|
|
86
|
Bhatwari
|
UT-01-006-048-001/29
(BHANGELI)
|
3501006000NRG23190520220028452
|
20/05/2022
|
PRAMOD SINGH
|
3501006WL003575
|
PRAMOD SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789807
|
|
MR PRAMOD SINGH
|
()
|
|
87
|
Bhatwari
|
UT-01-006-048-001/87
(BHANGELI)
|
3501006000NRG23190520220028446
|
20/05/2022
|
PANKAJ
|
3501006WL003574
|
PANKAJ
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789805
|
|
MR PANKAJ SINGH
|
()
|
|
88
|
Bhatwari
|
UT-01-006-054-001/221
(RAITHAL)
|
3501006000NRG23190520220028706
|
20/05/2022
|
RAHUL SINGH
|
3501006WL003608
|
RAHUL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789842
|
|
MR RAHUL SINGH RANA
|
()
|
|
89
|
Bhatwari
|
UT-01-006-054-001/382
(RAITHAL)
|
3501006000NRG23190520220028710
|
20/05/2022
|
KULDEEP
|
3501006WL003608
|
KULDEEP
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789802
|
|
MR KULDEEP
|
()
|
|
90
|
Bhatwari
|
UT-01-006-056-001/141
(LATA)
|
3501006000NRG23180520220027651
|
20/05/2022
|
ANJLI NEGI
|
3501006WL003431
|
ANJLI NEGI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789820
|
|
MISS ANJALI NEGI
|
()
|
|
91
|
Bhatwari
|
UT-01-006-056-001/141
(LATA)
|
3501006000NRG23180520220027649
|
20/05/2022
|
BIJENDRI DEVI
|
3501006WL003431
|
BIJENDRI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789790
|
|
MRS BIJENDERI DEVI
|
()
|
|
92
|
Bhatwari
|
UT-01-006-056-001/141
(LATA)
|
3501006000NRG23180520220027650
|
20/05/2022
|
PANKAJ NEGI
|
3501006WL003431
|
PANKAJ NEGI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789819
|
|
MR PANKAJ NEGI
|
()
|
|
93
|
Bhatwari
|
UT-01-006-056-001/179
(LATA)
|
3501006000NRG23180520220027653
|
20/05/2022
|
BABITA
|
3501006WL003431
|
BABITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789824
|
|
MRS BABITA
|
()
|
|
94
|
Bhatwari
|
UT-01-006-056-001/203
(LATA)
|
3501006000NRG23180520220027660
|
20/05/2022
|
SONIKA
|
3501006WL003433
|
SONIKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789799
|
|
MISS SONIKA PANWAR
|
()
|
|
95
|
Bhatwari
|
UT-01-006-056-001/218
(LATA)
|
3501006000NRG23180520220027655
|
20/05/2022
|
BALBEER SINGH NEGI
|
3501006WL003432
|
BALBEER SINGH NEGI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789797
|
|
MR BALBEER SINGH NEGI
|
()
|
|
96
|
Bhatwari
|
UT-01-006-056-001/228
(LATA)
|
3501006000NRG23180520220027668
|
20/05/2022
|
KALAPANA
|
3501006WL003434
|
KALAPANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789845
|
|
MRS KALPANA
|
()
|
|
97
|
Bhatwari
|
UT-01-006-056-001/237
(LATA)
|
3501006000NRG23180520220027793
|
20/05/2022
|
SANDEEP SINGH NEGI
|
3501006WL003450
|
SANDEEP SINGH NEGI
|
00415
|
SBIN0002316
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503789827
|
|
MR SANDEEP SINGH NEGI
|
()
|
|
98
|
Bhatwari
|
UT-01-006-058-001/114
(SARI)
|
3501006000NRG23180520220028050
|
20/05/2022
|
DEEPAK KUMAR
|
3501006WL003496
|
DEEPAK KUMAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789818
|
|
MS DEEPAK KUMAR
|
()
|
|
99
|
Bhatwari
|
UT-01-006-058-001/117
(SARI)
|
3501006000NRG23180520220027930
|
20/05/2022
|
RAKHI
|
3501006WL003469
|
RAKHI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789825
|
|
MISS KM RAKHI
|
()
|
|
100
|
Bhatwari
|
UT-01-006-058-001/128
(SARI)
|
3501006000NRG23180520220027912
|
20/05/2022
|
SANDEEP RAWAT
|
3501006WL003466
|
SANDEEP RAWAT
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789823
|
|
MR SANDEEP SINGH
|
()
|
|
101
|
Bhatwari
|
UT-01-006-058-001/141
(SARI)
|
3501006000NRG23180520220028018
|
20/05/2022
|
PAWAN SINGH
|
3501006WL003489
|
PAWAN SINGH
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789822
|
|
MR PAWAN SINGH CHAUHAN
|
()
|
|
102
|
Bhatwari
|
UT-01-006-058-001/163
(SARI)
|
3501006000NRG23180520220028022
|
20/05/2022
|
PANKAJ SINGH
|
3501006WL003489
|
PANKAJ SINGH
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789801
|
|
MR PANKAJ SINGH
|
()
|
|
103
|
Bhatwari
|
UT-01-006-058-001/167
(SARI)
|
3501006000NRG23180520220027913
|
20/05/2022
|
DEEPAK SINGH RAWAT
|
3501006WL003466
|
DEEPAK SINGH RAWAT
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789806
|
|
MR DEEPAK RAWAT
|
()
|
|
104
|
Bhatwari
|
UT-01-006-058-001/170
(SARI)
|
3501006000NRG23180520220027976
|
20/05/2022
|
AMIT KUMAR
|
3501006WL003480
|
AMIT KUMAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789814
|
|
MR AMIT KUMAR
|
()
|
|
105
|
Bhatwari
|
UT-01-006-058-001/170
(SARI)
|
3501006000NRG23180520220027977
|
20/05/2022
|
SANGEETA
|
3501006WL003480
|
SANGEETA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789809
|
|
MISS KUMARI SANGEETA
|
()
|
|
106
|
Bhatwari
|
UT-01-006-058-001/52
(SARI)
|
3501006000NRG23180520220027967
|
20/05/2022
|
JAGMOHAN SINGH PANWAR
|
3501006WL003478
|
JAGMOHAN SINGH PANWAR
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503789834
|
|
MR JAGMOHAN SINGH PANWAR
|
()
|
|
107
|
Bhatwari
|
UT-01-006-058-001/59
(SARI)
|
3501006000NRG23180520220027956
|
20/05/2022
|
MANISH RANA
|
3501006WL003475
|
MANISH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789815
|
|
MR MANISH RANA
|
()
|
|
108
|
Bhatwari
|
UT-01-006-058-001/62
(SARI)
|
3501006000NRG23180520220027941
|
20/05/2022
|
GANESH SINGH
|
3501006WL003471
|
GANESH SINGH
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503789817
|
|
MS GANESH SINGH RANA
|
()
|
|
109
|
Bhatwari
|
UT-01-006-058-001/70
(SARI)
|
3501006000NRG23180520220028104
|
20/05/2022
|
KAUSHAMBI
|
3501006WL003504
|
KAUSHAMBI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789816
|
|
MISS KAUSHAMBI
|
()
|
|
110
|
Bhatwari
|
UT-01-006-058-001/79
(SARI)
|
3501006000NRG23180520220028035
|
20/05/2022
|
VIKAS SINGH THANWAN
|
3501006WL003492
|
VIKAS SINGH THANWAN
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789846
|
|
MR VIKASH SINGH THANWAN
|
()
|
|
111
|
Bhatwari
|
UT-01-006-061-001/148
(SALANG)
|
3501006000NRG23190520220028716
|
20/05/2022
|
RAKESH PANWAR
|
3501006WL003610
|
RAKESH PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789838
|
|
MR RAKESH PANWAR
|
()
|
|
112
|
Bhatwari
|
UT-01-006-063-001/54
(SILLA)
|
3501006000NRG23180520220028059
|
20/05/2022
|
PUNDEI
|
3501006WL003498
|
PUNDEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789844
|
|
MISS PUNA DEVI
|
()
|
|
113
|
Bhatwari
|
UT-01-006-074-001/104
(KYARK)
|
3501006000NRG23190520220028634
|
20/05/2022
|
BALWANT SINGH
|
3501006WL003600
|
BALWANT SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789794
|
|
BALWANT SINGH
|
()
|
|
114
|
Bhatwari
|
UT-01-006-074-001/108
(KYARK)
|
3501006000NRG23190520220028636
|
20/05/2022
|
VIRENDRA SINGH
|
3501006WL003600
|
VIRENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789798
|
|
MR VIRENDRA SINGH
|
()
|
|
115
|
Bhatwari
|
UT-01-006-074-001/90
(KYARK)
|
3501006000NRG23190520220028641
|
20/05/2022
|
KULBEER SINGH
|
3501006WL003600
|
KULBEER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789804
|
|
MR KULVEER SINGH SO CHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132912
|
132912
|
|
|
|
|
|
|
|
|
116
|
Bhatwari
|
UT-01-006-004-001/119
(KAMAR)
|
3501006000NRG23190520220029359
|
20/05/2022
|
DURGESH
|
3501006WL003710
|
DURGESH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789857
|
|
MASTER DURGESH RANA
|
()
|
|
117
|
Bhatwari
|
UT-01-006-004-001/155
(KAMAR)
|
3501006000NRG23190520220029324
|
20/05/2022
|
RUCHI
|
3501006WL003704
|
RUCHI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789859
|
|
MRS RUCHI DAVI
|
()
|
|
118
|
Bhatwari
|
UT-01-006-004-001/23
(KAMAR)
|
3501006000NRG23190520220029317
|
20/05/2022
|
MANJU DEVI
|
3501006WL003702
|
MANJU DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789852
|
|
MRS MANJU DEVI
|
()
|
|
119
|
Bhatwari
|
UT-01-006-004-001/26
(KAMAR)
|
3501006000NRG23190520220029327
|
20/05/2022
|
RAMDEI
|
3501006WL003704
|
RAMDEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789860
|
|
MRS RAM DEI
|
()
|
|
120
|
Bhatwari
|
UT-01-006-004-001/35
(KAMAR)
|
3501006000NRG23190520220029355
|
20/05/2022
|
RAGUBEER
|
3501006WL003709
|
RAGUBEER
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789847
|
|
MR RAGUBEER SINGH RANA
|
()
|
|
121
|
Bhatwari
|
UT-01-006-004-001/35
(KAMAR)
|
3501006000NRG23190520220029356
|
20/05/2022
|
RAJENDRI
|
3501006WL003709
|
RAJENDRI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789861
|
|
MRS RAJENDRI DEVI
|
()
|
|
122
|
Bhatwari
|
UT-01-006-004-001/68
(KAMAR)
|
3501006000NRG23190520220029341
|
20/05/2022
|
GOMANTI
|
3501006WL003707
|
GOMANTI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789849
|
|
MR DAN SINGH GAUMATI DEVI
|
()
|
|
123
|
Bhatwari
|
UT-01-006-014-001/99
(GORSALI)
|
3501006000NRG23190520220028500
|
20/05/2022
|
PREMAPATI
|
3501006WL003583
|
PREMAPATI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789853
|
|
MR ANIRUDAR PRASAD
|
()
|
|
124
|
Bhatwari
|
UT-01-006-018-001/114
(JAMAK)
|
3501006000NRG23190520220029274
|
20/05/2022
|
ARVIND SINGH
|
3501006WL003695
|
ARVIND SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789856
|
|
MR ARVIND SINGH
|
()
|
|
125
|
Bhatwari
|
UT-01-006-022-001/104
(DIDSARI)
|
3501006000NRG23190520220029249
|
20/05/2022
|
SURAT SINGH
|
3501006WL003691
|
SURAT SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789850
|
|
MR SOORAT SINGH
|
()
|
|
126
|
Bhatwari
|
UT-01-006-022-001/114
(DIDSARI)
|
3501006000NRG23190520220029252
|
20/05/2022
|
VANDANA DEVI
|
3501006WL003691
|
VANDANA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789851
|
|
MISS VANDANA RAWAT
|
()
|
|
127
|
Bhatwari
|
UT-01-006-022-001/116
(DIDSARI)
|
3501006000NRG23190520220029409
|
20/05/2022
|
SEETA DEVI
|
3501006WL003717
|
SEETA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789867
|
|
MRS SEETA
|
()
|
|
128
|
Bhatwari
|
UT-01-006-022-001/17
(DIDSARI)
|
3501006000NRG23190520220029414
|
20/05/2022
|
SURAJ
|
3501006WL003717
|
SURAJ
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789858
|
|
MR SURAJ
|
()
|
|
129
|
Bhatwari
|
UT-01-006-022-001/26
(DIDSARI)
|
3501006000NRG23190520220029264
|
20/05/2022
|
ANUJA
|
3501006WL003693
|
ANUJA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789865
|
|
MISS ANUJA DIMRI
|
()
|
|
130
|
Bhatwari
|
UT-01-006-022-001/29
(DIDSARI)
|
3501006000NRG23190520220029254
|
20/05/2022
|
HIMANSHU RANA
|
3501006WL003691
|
HIMANSHU RANA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789864
|
|
MR HIMANSHU RANA
|
()
|
|
131
|
Bhatwari
|
UT-01-006-022-001/48
(DIDSARI)
|
3501006000NRG23190520220029424
|
20/05/2022
|
ANJANA CHAUHAN
|
3501006WL003719
|
ANJANA CHAUHAN
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789866
|
|
MRS ANJANA CHAUHAN
|
()
|
|
132
|
Bhatwari
|
UT-01-006-022-001/64
(DIDSARI)
|
3501006000NRG23190520220029257
|
20/05/2022
|
YASHWANT SINGH
|
3501006WL003691
|
YASHWANT SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789862
|
|
MR YASHWANT RANA
|
()
|
|
133
|
Bhatwari
|
UT-01-006-022-001/77
(DIDSARI)
|
3501006000NRG23190520220029420
|
20/05/2022
|
JOMATI
|
3501006WL003718
|
JOMATI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789854
|
|
MRS JOMATI DEVI
|
()
|
|
134
|
Bhatwari
|
UT-01-006-040-001/176
(BAYANA)
|
3501006000NRG23190520220029401
|
20/05/2022
|
SUSHMA
|
3501006WL003716
|
SUSHMA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789863
|
|
MRS SUSHMA DEVI
|
()
|
|
135
|
Bhatwari
|
UT-01-006-049-003/28
(MANERI)
|
3501006000NRG23190520220029208
|
20/05/2022
|
RAMESH
|
3501006WL003685
|
RAMESH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789848
|
|
SEPOY RAMESH RAWAT
|
()
|
|
136
|
Bhatwari
|
UT-01-006-049-003/28
(MANERI)
|
3501006000NRG23190520220029207
|
20/05/2022
|
SANGEETA
|
3501006WL003685
|
SANGEETA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789855
|
|
MRS GANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
137
|
Bhatwari
|
UT-01-006-072-001/160
(GYANJA)
|
3501006000NRG23190520220028258
|
20/05/2022
|
HARDEV SINGH PANWAR
|
3501006WL003543
|
HARDEV SINGH PANWAR
|
00415
|
SBIN0012852
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789868
|
|
MR HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
138
|
Bhatwari
|
UT-01-006-005-001/377
(KISHANPUR)
|
3501006000NRG23190520220028983
|
20/05/2022
|
SANGITA
|
3501006WL003651
|
SANGITA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789874
|
|
MRS SANGEETA
|
()
|
|
139
|
Bhatwari
|
UT-01-006-009-001/213
(KANKRADI)
|
3501006000NRG23190520220028955
|
20/05/2022
|
PAWAN
|
3501006WL003642
|
PAWAN
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789869
|
|
MR PAWAN TAKE KYC SINGH
|
()
|
|
140
|
Bhatwari
|
UT-01-006-009-001/230
(KANKRADI)
|
3501006000NRG23190520220029051
|
20/05/2022
|
PUNAM
|
3501006WL003658
|
PUNAM
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789873
|
|
MRS POONAM CHAUHAN
|
()
|
|
141
|
Bhatwari
|
UT-01-006-009-001/234
(KANKRADI)
|
3501006000NRG23190520220029053
|
20/05/2022
|
DEEPAK
|
3501006WL003658
|
DEEPAK
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789875
|
|
MR DEEPAK
|
()
|
|
142
|
Bhatwari
|
UT-01-006-009-001/243
(KANKRADI)
|
3501006000NRG23190520220029023
|
20/05/2022
|
SITA
|
3501006WL003656
|
SITA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789871
|
|
MISS SITA CHAUHAN
|
()
|
|
143
|
Bhatwari
|
UT-01-006-028-002/135
(DHANPUR)
|
3501006000NRG23190520220028939
|
20/05/2022
|
SHAILENDRA
|
3501006WL003638
|
SHAILENDRA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789870
|
|
MR SHAILENDRA SINGH
|
()
|
|
144
|
Bhatwari
|
UT-01-006-028-002/161
(DHANPUR)
|
3501006000NRG23190520220028941
|
20/05/2022
|
MANJU
|
3501006WL003638
|
MANJU
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789872
|
|
MRS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
145
|
Bhatwari
|
UT-01-006-009-001/204
(KANKRADI)
|
3501006000NRG23190520220028960
|
20/05/2022
|
SAROJ
|
3501006WL003643
|
SAROJ
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789877
|
|
SAROJ
|
()
|
|
146
|
Bhatwari
|
UT-01-006-033-001/168
(NAUGAON)
|
3501006000NRG23180520220027844
|
20/05/2022
|
AJAY SINGH
|
3501006WL003457
|
AJAY SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789878
|
|
AJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
147
|
Bhatwari
|
UT-01-006-033-001/82
(NAUGAON)
|
3501006000NRG23180520220027848
|
20/05/2022
|
MANISH RAWAT
|
3501006WL003457
|
MANISH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789876
|
|
MANISHRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348681
|
348681
|
|
|
|
|
|
|
|