|
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-01-006-007-001/143
(KUROLI)
|
3501006000NRG23170620220055232
|
20/06/2022
|
KAMLA DEVI
|
3501006WL006979
|
KAMLA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947133
|
|
KAMLADEVI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-007-001/144
(KUROLI)
|
3501006000NRG23170620220055160
|
20/06/2022
|
MEENA DEVI
|
3501006WL006971
|
MEENA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947131
|
|
MEENADEVI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-007-001/156
(KUROLI)
|
3501006000NRG23170620220055163
|
20/06/2022
|
SAVITRI DEVI
|
3501006WL006971
|
SAVITRI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947132
|
|
SAVITRIDEVI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-007-001/245
(KUROLI)
|
3501006000NRG23170620220055165
|
20/06/2022
|
Anita
|
3501006WL006971
|
Anita
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947130
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-007-001/356
(KUROLI)
|
3501006000NRG23170620220055179
|
20/06/2022
|
Radha Devi
|
3501006WL006974
|
Radha Devi
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947142
|
|
RadhaDevi
|
()
|
|
6
|
Bhatwari
|
UT-01-006-014-001/84
(GORSALI)
|
3501006000NRG23170620220054682
|
20/06/2022
|
AKASH RAWAT
|
3501006WL006905
|
AKASH RAWAT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947138
|
|
AKASHRAWAT
|
()
|
|
7
|
Bhatwari
|
UT-01-006-045-001/275
(BHATWARI)
|
3501006000NRG23200620220055840
|
20/06/2022
|
JAYBHARTI
|
3501006WL007056
|
JAYBHARTI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947140
|
|
JAYBHARTI
|
()
|
|
8
|
Bhatwari
|
UT-01-006-045-001/284
(BHATWARI)
|
3501006000NRG23200620220055842
|
20/06/2022
|
BABITA
|
3501006WL007056
|
BABITA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947141
|
|
BABITA
|
()
|
|
9
|
Bhatwari
|
UT-01-006-047-001/90
(BHANKOLI)
|
3501006000NRG23200620220055918
|
20/06/2022
|
SHANTI DEVI
|
3501006WL007067
|
SHANTI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947143
|
|
SHANTIDEVI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-065-001/2
(SEKU)
|
3501006000NRG23200620220055751
|
20/06/2022
|
PANKAJ SINGH
|
3501006WL007044
|
PANKAJ SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947139
|
|
PANKAJSINGH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-065-001/87
(SEKU)
|
3501006000NRG23170620220055127
|
20/06/2022
|
SUSHILA DEVI
|
3501006WL006968
|
SUSHILA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947137
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-010-001/127
(KANSAIN)
|
3501006000NRG23170620220055241
|
20/06/2022
|
Ravi Varma
|
3501006WL006981
|
Ravi Varma
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947134
|
|
RaviVarma
|
()
|
|
13
|
Bhatwari
|
UT-01-006-010-001/149
(KANSAIN)
|
3501006000NRG23170620220055236
|
20/06/2022
|
Gyanesh Maithani
|
3501006WL006980
|
Gyanesh Maithani
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947135
|
|
GyaneshMaithani
|
()
|
|
14
|
Bhatwari
|
UT-01-006-047-001/197
(BHANKOLI)
|
3501006000NRG23170620220055030
|
20/06/2022
|
SANGEETA
|
3501006WL006949
|
SANGEETA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947136
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-026-001/85
(DILSAUR)
|
3501006000NRG23200620220056010
|
20/06/2022
|
JAYKRISHNA CHAMOLI
|
3501006WL007081
|
JAYKRISHNA CHAMOLI
|
00165
|
IBKL0001209
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947144
|
|
JAYKRISHNACHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-005-001/20
(KISHANPUR)
|
3501006000NRG23170620220055139
|
20/06/2022
|
KISHAN SINGH
|
3501006WL006969
|
KISHAN SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947147
|
|
KISHANSINGH
|
()
|
|
17
|
Bhatwari
|
UT-01-006-005-001/258
(KISHANPUR)
|
3501006000NRG23170620220055145
|
20/06/2022
|
SULENDER SINGH
|
3501006WL006969
|
SULENDER SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947145
|
|
SULENDERSINGH
|
()
|
|
18
|
Bhatwari
|
UT-01-006-065-001/117
(SEKU)
|
3501006000NRG23200620220055749
|
20/06/2022
|
KIRAN
|
3501006WL007044
|
KIRAN
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947146
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-007-001/133
(KUROLI)
|
3501006000NRG23170620220055226
|
20/06/2022
|
PAVITRA DEVI
|
3501006WL006979
|
PAVITRA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947157
|
|
PAVITRADEVI
|
()
|
|
20
|
Bhatwari
|
UT-01-006-007-001/134
(KUROLI)
|
3501006000NRG23170620220055227
|
20/06/2022
|
RAVINDER
|
3501006WL006979
|
RAVINDER
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947207
|
|
RAVINDER
|
()
|
|
21
|
Bhatwari
|
UT-01-006-007-001/139
(KUROLI)
|
3501006000NRG23170620220055230
|
20/06/2022
|
INDRA DEVI
|
3501006WL006979
|
INDRA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947215
|
|
INDRADEVI
|
()
|
|
22
|
Bhatwari
|
UT-01-006-009-001/12
(KANKRADI)
|
3501006000NRG23170620220055207
|
20/06/2022
|
BIJORA DEVI
|
3501006WL006977
|
BIJORA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947159
|
|
BIJORADEVI
|
()
|
|
23
|
Bhatwari
|
UT-01-006-009-001/229
(KANKRADI)
|
3501006000NRG23170620220055212
|
20/06/2022
|
SHAILENDER SINGH
|
3501006WL006977
|
SHAILENDER SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947211
|
|
SHAILENDERSINGH
|
()
|
|
24
|
Bhatwari
|
UT-01-006-009-001/35
(KANKRADI)
|
3501006000NRG23160620220053225
|
20/06/2022
|
RADHIKA DEVI
|
3501006WL006711
|
RADHIKA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947154
|
|
RADHIKADEVI
|
()
|
|
25
|
Bhatwari
|
UT-01-006-009-001/63
(KANKRADI)
|
3501006000NRG23170620220055197
|
20/06/2022
|
ANITA
|
3501006WL006976
|
ANITA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947156
|
|
ANITA
|
()
|
|
26
|
Bhatwari
|
UT-01-006-009-001/70
(KANKRADI)
|
3501006000NRG23170620220055198
|
20/06/2022
|
DABLI DEVI
|
3501006WL006976
|
DABLI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947155
|
|
DABLIDEVI
|
()
|
|
27
|
Bhatwari
|
UT-01-006-009-001/79
(KANKRADI)
|
3501006000NRG23170620220055201
|
20/06/2022
|
ARVIND SINGH
|
3501006WL006976
|
ARVIND SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947149
|
|
ARVINDSINGH
|
()
|
|
28
|
Bhatwari
|
UT-01-006-026-001/224
(DILSAUR)
|
3501006000NRG23200620220055999
|
20/06/2022
|
SHANKER PRASAD CHAMOLI
|
3501006WL007081
|
SHANKER PRASAD CHAMOLI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947151
|
|
SHANKERPRASADCHAMOLI
|
()
|
|
29
|
Bhatwari
|
UT-01-006-026-001/234
(DILSAUR)
|
3501006000NRG23200620220056000
|
20/06/2022
|
ARVIND
|
3501006WL007081
|
ARVIND
|
00354
|
PUNB0086410
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947158
|
|
ARVIND
|
()
|
|
30
|
Bhatwari
|
UT-01-006-026-001/66
(DILSAUR)
|
3501006000NRG23170620220055092
|
20/06/2022
|
BUDDHI DEVI
|
3501006WL006960
|
BUDDHI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947153
|
|
BUDDHIDEVI
|
()
|
|
31
|
Bhatwari
|
UT-01-006-026-001/67
(DILSAUR)
|
3501006000NRG23200620220056005
|
20/06/2022
|
KIDI DEVI
|
3501006WL007081
|
KIDI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947150
|
|
KIDIDEVI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-026-001/90
(DILSAUR)
|
3501006000NRG23200620220056012
|
20/06/2022
|
PRABHA DEVI
|
3501006WL007081
|
PRABHA DEVI
|
00354
|
PUNB0086410
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947152
|
|
PRABHADEVI
|
()
|
|
33
|
Bhatwari
|
UT-01-006-047-001/159
(BHANKOLI)
|
3501006000NRG23170620220055020
|
20/06/2022
|
SANTOSH SINGH
|
3501006WL006948
|
SANTOSH SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947148
|
|
SANTOSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
34
|
Bhatwari
|
UT-01-006-001-001/179
(AGORA)
|
3501006000NRG23170620220054993
|
20/06/2022
|
RAJEEV SINGH RAWAT
|
3501006WL006943
|
RAJEEV SINGH RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947174
|
|
RAJEEVSINGHRAWAT
|
()
|
|
35
|
Bhatwari
|
UT-01-006-001-001/180
(AGORA)
|
3501006000NRG23170620220054994
|
20/06/2022
|
SUNIL RAWAT
|
3501006WL006943
|
SUNIL RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947173
|
|
SUNILRAWAT
|
()
|
|
36
|
Bhatwari
|
UT-01-006-007-001/159
(KUROLI)
|
3501006000NRG23170620220055150
|
20/06/2022
|
KEILASHI DEVI
|
3501006WL006970
|
KEILASHI DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947181
|
|
KEILASHIDEVI
|
()
|
|
37
|
Bhatwari
|
UT-01-006-007-001/338
(KUROLI)
|
3501006000NRG23170620220055175
|
20/06/2022
|
SIVE SINGH
|
3501006WL006973
|
SIVE SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947200
|
|
SIVESINGH
|
()
|
|
38
|
Bhatwari
|
UT-01-006-009-001/143
(KANKRADI)
|
3501006000NRG23170620220055208
|
20/06/2022
|
SEEMA DEVI
|
3501006WL006977
|
SEEMA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947164
|
|
SEEMADEVI
|
()
|
|
39
|
Bhatwari
|
UT-01-006-010-001/114
(KANSAIN)
|
3501006000NRG23170620220055239
|
20/06/2022
|
Ramdayal singh
|
3501006WL006981
|
Ramdayal singh
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947176
|
|
Ramdayalsingh
|
()
|
|
40
|
Bhatwari
|
UT-01-006-010-001/127
(KANSAIN)
|
3501006000NRG23170620220055242
|
20/06/2022
|
Simmi Varma
|
3501006WL006981
|
Simmi Varma
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947186
|
|
SimmiVarma
|
()
|
|
41
|
Bhatwari
|
UT-01-006-010-001/60
(KANSAIN)
|
3501006000NRG23170620220055237
|
20/06/2022
|
KAJAL
|
3501006WL006980
|
KAJAL
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947183
|
|
KAJAL
|
()
|
|
42
|
Bhatwari
|
UT-01-006-026-001/34
(DILSAUR)
|
3501006000NRG23170620220055080
|
20/06/2022
|
Suresh Chauhan
|
3501006WL006957
|
Suresh Chauhan
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947189
|
|
SureshChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-002-001/138
(ATHALI)
|
3501006000NRG23170620220055069
|
20/06/2022
|
Gokul Singh
|
3501006WL006956
|
Gokul Singh
|
00354
|
PUNB0153300
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947196
|
|
GokulSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-026-001/111
(DILSAUR)
|
3501006000NRG23200620220055994
|
20/06/2022
|
SARITA BHATT
|
3501006WL007081
|
SARITA BHATT
|
00354
|
PUNB0155600
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947182
|
|
SARITABHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-014-001/76
(GORSALI)
|
3501006000NRG23170620220054681
|
20/06/2022
|
NAVDEEP SINGH
|
3501006WL006905
|
NAVDEEP SINGH
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947206
|
|
NAVDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
Bhatwari
|
UT-01-006-017-001/18
(JASPUR (TAKNAUR))
|
3501006000NRG23200620220055883
|
20/06/2022
|
CHANDRAMA
|
3501006WL007062
|
CHANDRAMA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947167
|
|
CHANDRAMA
|
()
|
|
47
|
Bhatwari
|
UT-01-006-017-001/42
(JASPUR (TAKNAUR))
|
3501006000NRG23200620220055886
|
20/06/2022
|
ANITA
|
3501006WL007062
|
ANITA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947162
|
|
ANITA
|
()
|
|
48
|
Bhatwari
|
UT-01-006-017-001/42
(JASPUR (TAKNAUR))
|
3501006000NRG23200620220055885
|
20/06/2022
|
DHARMENDRA
|
3501006WL007062
|
DHARMENDRA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947161
|
|
DHARMENDRA
|
()
|
|
49
|
Bhatwari
|
UT-01-006-017-001/69
(JASPUR (TAKNAUR))
|
3501006000NRG23200620220055879
|
20/06/2022
|
RAM SINGH
|
3501006WL007061
|
RAM SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947163
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-001-003/106
(AGORA)
|
3501006000NRG23170620220055008
|
20/06/2022
|
AANCHAL
|
3501006WL006945
|
AANCHAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947175
|
|
MRS ANCHAL
|
()
|
|
51
|
Bhatwari
|
UT-01-006-001-003/45
(AGORA)
|
3501006000NRG23170620220055002
|
20/06/2022
|
BASU DEI
|
3501006WL006944
|
BASU DEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947203
|
|
MR BHAJAN SINGH
|
()
|
|
52
|
Bhatwari
|
UT-01-006-002-001/131
(ATHALI)
|
3501006000NRG23170620220055067
|
20/06/2022
|
BEENITA DEVI
|
3501006WL006956
|
BEENITA DEVI
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947172
|
|
MRS BANITA DEVI
|
()
|
|
53
|
Bhatwari
|
UT-01-006-007-001/157
(KUROLI)
|
3501006000NRG23170620220055181
|
20/06/2022
|
Madhu
|
3501006WL006975
|
Madhu
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947188
|
|
MRS MADHU DEVI
|
()
|
|
54
|
Bhatwari
|
UT-01-006-007-001/157
(KUROLI)
|
3501006000NRG23170620220055180
|
20/06/2022
|
SOHANPAL SINGH
|
3501006WL006975
|
SOHANPAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947160
|
|
MR SOHAN PAL SINGH
|
()
|
|
55
|
Bhatwari
|
UT-01-006-009-001/223
(KANKRADI)
|
3501006000NRG23170620220055211
|
20/06/2022
|
Rajkumari Devi
|
3501006WL006977
|
Rajkumari Devi
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947195
|
|
MISS RAJKUMARI
|
()
|
|
56
|
Bhatwari
|
UT-01-006-010-001/134
(KANSAIN)
|
3501006000NRG23170620220055235
|
20/06/2022
|
Narendra Kukreti
|
3501006WL006980
|
Narendra Kukreti
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947204
|
|
MR NARENDRA KUKRETI
|
()
|
|
57
|
Bhatwari
|
UT-01-006-014-001/304
(GORSALI)
|
3501006000NRG23170620220054691
|
20/06/2022
|
NEELAM
|
3501006WL006906
|
NEELAM
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947177
|
|
MRS NEELAM
|
()
|
|
58
|
Bhatwari
|
UT-01-006-026-001/112
(DILSAUR)
|
3501006000NRG23200620220055995
|
20/06/2022
|
GANGA PRASAD
|
3501006WL007081
|
GANGA PRASAD
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947168
|
|
GANGA PRASAD CHAMOLI
|
()
|
|
59
|
Bhatwari
|
UT-01-006-026-001/116
(DILSAUR)
|
3501006000NRG23170620220055084
|
20/06/2022
|
BALDEV SINGH
|
3501006WL006960
|
BALDEV SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947179
|
|
MR BALDEV SINGH BISHT
|
()
|
|
60
|
Bhatwari
|
UT-01-006-026-001/117
(DILSAUR)
|
3501006000NRG23170620220055075
|
20/06/2022
|
PRABHAKAR CHAMOLI
|
3501006WL006956
|
PRABHAKAR CHAMOLI
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947187
|
|
MR PRABHAKAR CHAMOLI
|
()
|
|
61
|
Bhatwari
|
UT-01-006-026-001/117
(DILSAUR)
|
3501006000NRG23170620220055076
|
20/06/2022
|
Vinita chamoli
|
3501006WL006956
|
Vinita chamoli
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947190
|
|
MRS VINEETA
|
()
|
|
62
|
Bhatwari
|
UT-01-006-026-001/173
(DILSAUR)
|
3501006000NRG23200620220055997
|
20/06/2022
|
PANKAJ CHMOLI
|
3501006WL007081
|
PANKAJ CHMOLI
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947205
|
|
MR PANKAJ
|
()
|
|
63
|
Bhatwari
|
UT-01-006-026-001/74
(DILSAUR)
|
3501006000NRG23200620220056006
|
20/06/2022
|
RMESH CHANDRA
|
3501006WL007081
|
RMESH CHANDRA
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947199
|
|
MR RAMESH CHANDRA
|
()
|
|
64
|
Bhatwari
|
UT-01-006-033-001/95
(NAUGAON)
|
3501006000NRG23170620220055108
|
20/06/2022
|
CHANDRA DEV
|
3501006WL006963
|
CHANDRA DEV
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947216
|
|
MR CHANDRADEV SINGH RAMOLA
|
()
|
|
65
|
Bhatwari
|
UT-01-006-047-001/92
(BHANKOLI)
|
3501006000NRG23200620220055920
|
20/06/2022
|
DEVENDAR SINGH
|
3501006WL007067
|
DEVENDAR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947201
|
|
MR DEVRAM SINGH NEGI
|
()
|
|
66
|
Bhatwari
|
UT-01-006-065-001/115
(SEKU)
|
3501006000NRG23200620220055746
|
20/06/2022
|
SUMAN RAWAT
|
3501006WL007044
|
SUMAN RAWAT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947212
|
|
MR SUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
67
|
Bhatwari
|
UT-01-006-014-001/15
(GORSALI)
|
3501006000NRG23170620220054688
|
20/06/2022
|
BHAGESHWARI
|
3501006WL006906
|
BHAGESHWARI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947210
|
|
MISS BHAGESHVARI DEI
|
()
|
|
68
|
Bhatwari
|
UT-01-006-014-001/15
(GORSALI)
|
3501006000NRG23170620220054687
|
20/06/2022
|
SURESH CHAND
|
3501006WL006906
|
SURESH CHAND
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947171
|
|
MR SURESH PRASAD
|
()
|
|
69
|
Bhatwari
|
UT-01-006-014-001/286
(GORSALI)
|
3501006000NRG23170620220054689
|
20/06/2022
|
SEEMA DEVI
|
3501006WL006906
|
SEEMA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947166
|
|
MISS SEEMA DEI
|
()
|
|
70
|
Bhatwari
|
UT-01-006-014-001/301
(GORSALI)
|
3501006000NRG23170620220054674
|
20/06/2022
|
AMIT PANWAR
|
3501006WL006905
|
AMIT PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947185
|
|
SHRI AMIT PANWAR
|
()
|
|
71
|
Bhatwari
|
UT-01-006-014-001/301
(GORSALI)
|
3501006000NRG23170620220054675
|
20/06/2022
|
SUMILA
|
3501006WL006905
|
SUMILA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947170
|
|
MISS ANIKA
|
()
|
|
72
|
Bhatwari
|
UT-01-006-014-001/304
(GORSALI)
|
3501006000NRG23170620220054690
|
20/06/2022
|
ANUP SINGH
|
3501006WL006906
|
ANUP SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947178
|
|
MR ANUP SINGH
|
()
|
|
73
|
Bhatwari
|
UT-01-006-014-001/305
(GORSALI)
|
3501006000NRG23170620220054692
|
20/06/2022
|
MAMTA
|
3501006WL006906
|
MAMTA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947180
|
|
MISS MAMTA X
|
()
|
|
74
|
Bhatwari
|
UT-01-006-014-001/46
(GORSALI)
|
3501006000NRG23170620220054676
|
20/06/2022
|
ANOD RANA
|
3501006WL006905
|
ANOD RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947208
|
|
MR ANOD RANA
|
()
|
|
75
|
Bhatwari
|
UT-01-006-014-001/46
(GORSALI)
|
3501006000NRG23170620220054677
|
20/06/2022
|
RANJEETA DEVI
|
3501006WL006905
|
RANJEETA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947209
|
|
MISS RANJITA RANA
|
()
|
|
76
|
Bhatwari
|
UT-01-006-014-001/69
(GORSALI)
|
3501006000NRG23170620220054695
|
20/06/2022
|
UTTAM SINGH
|
3501006WL006906
|
UTTAM SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947198
|
|
MR UTTAM SINGH
|
()
|
|
77
|
Bhatwari
|
UT-01-006-014-001/76
(GORSALI)
|
3501006000NRG23170620220054680
|
20/06/2022
|
LAXMI
|
3501006WL006905
|
LAXMI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947165
|
|
MISS LAKSHMI DEVI
|
()
|
|
78
|
Bhatwari
|
UT-01-006-027-001/54
(DWARI)
|
3501006000NRG23200620220055878
|
20/06/2022
|
LALIT RAWAT
|
3501006WL007060
|
LALIT RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947214
|
|
MR LALIT KUMAR RAWAT
|
()
|
|
79
|
Bhatwari
|
UT-01-006-036-001/144
(PILANG)
|
3501006000NRG23200620220055897
|
20/06/2022
|
AMARPAL SINGH
|
3501006WL007064
|
AMARPAL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947169
|
|
MR AMARPAL SINGH
|
()
|
|
80
|
Bhatwari
|
UT-01-006-039-001/40
(BANDRANI)
|
3501006000NRG23200620220055835
|
20/06/2022
|
ARVIND
|
3501006WL007055
|
ARVIND
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947191
|
|
MR ARVIND SINGH RAWAT
|
()
|
|
81
|
Bhatwari
|
UT-01-006-074-001/118
(KYARK)
|
3501006000NRG23200620220055904
|
20/06/2022
|
ASHISH
|
3501006WL007066
|
ASHISH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947193
|
|
MR ASHISH PANWAR
|
()
|
|
82
|
Bhatwari
|
UT-01-006-074-001/18
(KYARK)
|
3501006000NRG23200620220055906
|
20/06/2022
|
ANKIT PANWAR
|
3501006WL007066
|
ANKIT PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947194
|
|
MR ANKIT SINGH PANWAR
|
()
|
|
83
|
Bhatwari
|
UT-01-006-074-001/21
(KYARK)
|
3501006000NRG23200620220055907
|
20/06/2022
|
DEEPAK RAWAT
|
3501006WL007066
|
DEEPAK RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947184
|
|
MR DEEPAK SINGH RAWAT
|
()
|
|
84
|
Bhatwari
|
UT-01-006-074-001/21
(KYARK)
|
3501006000NRG23200620220055908
|
20/06/2022
|
depesh rawat
|
3501006WL007066
|
depesh rawat
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947202
|
|
MR DIPESH
|
()
|
|
85
|
Bhatwari
|
UT-01-006-074-001/63
(KYARK)
|
3501006000NRG23200620220055910
|
20/06/2022
|
VINOD PANWAR
|
3501006WL007066
|
VINOD PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947192
|
|
MR VINOD PANWAR SO JAGAT SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
86
|
Bhatwari
|
UT-01-006-065-001/115
(SEKU)
|
3501006000NRG23200620220055747
|
20/06/2022
|
ANITA DEVI
|
3501006WL007044
|
ANITA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947213
|
|
MRS AMITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
87
|
Bhatwari
|
UT-01-006-017-001/18
(JASPUR (TAKNAUR))
|
3501006000NRG23200620220055884
|
20/06/2022
|
MANVEER SINGH
|
3501006WL007062
|
MANVEER SINGH
|
00415
|
SBIN0005713
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947197
|
|
MR MANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
88
|
Bhatwari
|
UT-01-006-007-002/158
(KUROLI)
|
3501006000NRG23170620220055188
|
20/06/2022
|
JITENDER SINGH
|
3501006WL006975
|
JITENDER SINGH
|
00415
|
SBIN0012228
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947259
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
89
|
Bhatwari
|
UT-01-006-007-001/241
(KUROLI)
|
3501006000NRG23170620220055182
|
20/06/2022
|
VIJAY SINGH
|
3501006WL006975
|
VIJAY SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947238
|
|
MR VIJAY SINGH
|
()
|
|
90
|
Bhatwari
|
UT-01-006-007-001/331
(KUROLI)
|
3501006000NRG23170620220055184
|
20/06/2022
|
AARTI DEVI
|
3501006WL006975
|
AARTI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947235
|
|
MS AARTI
|
()
|
|
91
|
Bhatwari
|
UT-01-006-007-001/336
(KUROLI)
|
3501006000NRG23170620220055186
|
20/06/2022
|
Ummed singh
|
3501006WL006975
|
Ummed singh
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947236
|
|
MR UMED SINGH
|
()
|
|
92
|
Bhatwari
|
UT-01-006-007-001/339
(KUROLI)
|
3501006000NRG23170620220055154
|
20/06/2022
|
BHUPENDRA SINGH
|
3501006WL006970
|
BHUPENDRA SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947239
|
|
MR BHUPENDRA SINGH MAHAR
|
()
|
|
93
|
Bhatwari
|
UT-01-006-007-002/154
(KUROLI)
|
3501006000NRG23170620220055156
|
20/06/2022
|
GOVIND SINGH
|
3501006WL006970
|
GOVIND SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947255
|
|
MR GOVIND SINGH
|
()
|
|
94
|
Bhatwari
|
UT-01-006-007-002/155
(KUROLI)
|
3501006000NRG23170620220055167
|
20/06/2022
|
FOOL DEI
|
3501006WL006971
|
FOOL DEI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947254
|
|
MRS FOOL DEI
|
()
|
|
95
|
Bhatwari
|
UT-01-006-007-002/158
(KUROLI)
|
3501006000NRG23170620220055189
|
20/06/2022
|
ARTI
|
3501006WL006975
|
ARTI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947256
|
|
MRS ARTI
|
()
|
|
96
|
Bhatwari
|
UT-01-006-009-001/232
(KANKRADI)
|
3501006000NRG23170620220055213
|
20/06/2022
|
PAWAN
|
3501006WL006977
|
PAWAN
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947258
|
|
MR PAWAN SINGH
|
()
|
|
97
|
Bhatwari
|
UT-01-006-009-001/243
(KANKRADI)
|
3501006000NRG23170620220055192
|
20/06/2022
|
SITA
|
3501006WL006976
|
SITA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947263
|
|
MISS SITA CHAUHAN
|
()
|
|
98
|
Bhatwari
|
UT-01-006-026-001/85
(DILSAUR)
|
3501006000NRG23200620220056011
|
20/06/2022
|
ANUSUYIA DEVI
|
3501006WL007081
|
ANUSUYIA DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947228
|
|
MRS ANUSUIYA CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
99
|
Bhatwari
|
UT-01-006-002-001/117
(ATHALI)
|
3501006000NRG23170620220055065
|
20/06/2022
|
PRATIMA
|
3501006WL006956
|
PRATIMA
|
00415
|
SBIN0017356
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947249
|
|
MRS PRATIBHA DEVI
|
()
|
|
100
|
Bhatwari
|
UT-01-006-002-001/117
(ATHALI)
|
3501006000NRG23170620220055064
|
20/06/2022
|
VIJAYLAL
|
3501006WL006956
|
VIJAYLAL
|
00415
|
SBIN0017356
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947221
|
|
MR VIJAY LAL
|
()
|
|
101
|
Bhatwari
|
UT-01-006-002-001/147
(ATHALI)
|
3501006000NRG23170620220055071
|
20/06/2022
|
BHAGDEI
|
3501006WL006956
|
BHAGDEI
|
00415
|
SBIN0017356
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947243
|
|
MRS BHAG DEI
|
()
|
|
102
|
Bhatwari
|
UT-01-006-002-001/178
(ATHALI)
|
3501006000NRG23170620220055072
|
20/06/2022
|
RAJANI DEVI
|
3501006WL006956
|
RAJANI DEVI
|
00415
|
SBIN0017356
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947220
|
|
MRS RAJNI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
103
|
Bhatwari
|
UT-01-006-026-001/200
(DILSAUR)
|
3501006000NRG23170620220055085
|
20/06/2022
|
PRAMOD SINGH
|
3501006WL006960
|
PRAMOD SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947250
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
104
|
Bhatwari
|
UT-01-006-001-001/191
(AGORA)
|
3501006000NRG23170620220055005
|
20/06/2022
|
RAJESH PAWAR
|
3501006WL006945
|
RAJESH PAWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947246
|
|
RAJESHPAWAR
|
()
|
|
105
|
Bhatwari
|
UT-01-006-001-001/191
(AGORA)
|
3501006000NRG23170620220055006
|
20/06/2022
|
SARITA PAWAR
|
3501006WL006945
|
SARITA PAWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947247
|
|
SARITAPAWAR
|
()
|
|
106
|
Bhatwari
|
UT-01-006-001-002/110
(AGORA)
|
3501006000NRG23170620220055059
|
20/06/2022
|
DHANPAL SINGH
|
3501006WL006955
|
DHANPAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947252
|
|
DHANPALSINGH
|
()
|
|
107
|
Bhatwari
|
UT-01-006-001-002/110
(AGORA)
|
3501006000NRG23170620220055060
|
20/06/2022
|
SAROJ
|
3501006WL006955
|
SAROJ
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947251
|
|
SAROJ
|
()
|
|
108
|
Bhatwari
|
UT-01-006-001-003/110
(AGORA)
|
3501006000NRG23170620220054992
|
20/06/2022
|
AMBIKA
|
3501006WL006942
|
AMBIKA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947234
|
|
AMBIKA
|
()
|
|
109
|
Bhatwari
|
UT-01-006-001-003/123
(AGORA)
|
3501006000NRG23170620220054982
|
20/06/2022
|
JOT SINGH
|
3501006WL006940
|
JOT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947233
|
|
JOTSINGH
|
()
|
|
110
|
Bhatwari
|
UT-01-006-001-003/67
(AGORA)
|
3501006000NRG23170620220054974
|
20/06/2022
|
ASHA
|
3501006WL006939
|
ASHA
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458947227
|
|
ASHA
|
()
|
|
111
|
Bhatwari
|
UT-01-006-001-003/78
(AGORA)
|
3501006000NRG23170620220055003
|
20/06/2022
|
DEVINDRI DEVI
|
3501006WL006944
|
DEVINDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947225
|
|
DEVINDRIDEVI
|
()
|
|
112
|
Bhatwari
|
UT-01-006-001-003/81
(AGORA)
|
3501006000NRG23170620220054978
|
20/06/2022
|
ROOPA DEVI
|
3501006WL006939
|
ROOPA DEVI
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458947226
|
|
ROOPADEVI
|
()
|
|
113
|
Bhatwari
|
UT-01-006-007-001/337
(KUROLI)
|
3501006000NRG23170620220055152
|
20/06/2022
|
KIRTI SINGH
|
3501006WL006970
|
KIRTI SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947240
|
|
KIRTISINGH
|
()
|
|
114
|
Bhatwari
|
UT-01-006-007-001/337
(KUROLI)
|
3501006000NRG23170620220055153
|
20/06/2022
|
LAXMI DEVI
|
3501006WL006970
|
LAXMI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947253
|
|
LAXMIDEVI
|
()
|
|
115
|
Bhatwari
|
UT-01-006-007-001/339
(KUROLI)
|
3501006000NRG23170620220055155
|
20/06/2022
|
SARITA
|
3501006WL006970
|
SARITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947260
|
|
SARITA
|
()
|
|
116
|
Bhatwari
|
UT-01-006-009-001/204
(KANKRADI)
|
3501006000NRG23170620220055210
|
20/06/2022
|
SAROJ
|
3501006WL006977
|
SAROJ
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947230
|
|
SAROJ
|
()
|
|
117
|
Bhatwari
|
UT-01-006-026-001/44
(DILSAUR)
|
3501006000NRG23170620220055081
|
20/06/2022
|
Devendra Maher
|
3501006WL006958
|
Devendra Maher
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947241
|
|
DevendraMaher
|
()
|
|
118
|
Bhatwari
|
UT-01-006-033-001/168
(NAUGAON)
|
3501006000NRG23170620220055104
|
20/06/2022
|
AJAY SINGH
|
3501006WL006963
|
AJAY SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947245
|
|
AJAYSINGH
|
()
|
|
119
|
Bhatwari
|
UT-01-006-033-001/179
(NAUGAON)
|
3501006000NRG23170620220055110
|
20/06/2022
|
AARTI PAWAR
|
3501006WL006964
|
AARTI PAWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947257
|
|
AARTIPAWAR
|
()
|
|
120
|
Bhatwari
|
UT-01-006-047-001/125
(BHANKOLI)
|
3501006000NRG23200620220055912
|
20/06/2022
|
CHANDNI DEVI
|
3501006WL007067
|
CHANDNI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947223
|
|
CHANDNIDEVI
|
()
|
|
121
|
Bhatwari
|
UT-01-006-047-001/176
(BHANKOLI)
|
3501006000NRG23170620220055036
|
20/06/2022
|
PREETI
|
3501006WL006950
|
PREETI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947224
|
|
PREETI
|
()
|
|
122
|
Bhatwari
|
UT-01-006-047-001/196
(BHANKOLI)
|
3501006000NRG23170620220055028
|
20/06/2022
|
AALMI DEVI
|
3501006WL006949
|
AALMI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947262
|
|
AALMIDEVI
|
()
|
|
123
|
Bhatwari
|
UT-01-006-047-001/197
(BHANKOLI)
|
3501006000NRG23170620220055029
|
20/06/2022
|
BALDEV SINGH RAWAT
|
3501006WL006949
|
BALDEV SINGH RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947261
|
|
BALDEVSINGHRAWAT
|
()
|
|
124
|
Bhatwari
|
UT-01-006-047-001/83
(BHANKOLI)
|
3501006000NRG23170620220055045
|
20/06/2022
|
SAKAM DEI
|
3501006WL006951
|
SAKAM DEI
|
00468
|
UBIN0560189
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458947232
|
|
SAKAMDEI
|
()
|
|
125
|
Bhatwari
|
UT-01-006-065-001/17
(SEKU)
|
3501006000NRG23200620220055750
|
20/06/2022
|
GOTAM
|
3501006WL007044
|
GOTAM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947242
|
|
GOTAM
|
()
|
|
126
|
Bhatwari
|
UT-01-006-065-001/4
(SEKU)
|
3501006000NRG23170620220055120
|
20/06/2022
|
MAMTA
|
3501006WL006967
|
MAMTA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947219
|
|
MAMTA
|
()
|
|
127
|
Bhatwari
|
UT-01-006-065-001/78
(SEKU)
|
3501006000NRG23170620220055115
|
20/06/2022
|
JYNDRI DEVI
|
3501006WL006965
|
JYNDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947217
|
|
JYNDRIDEVI
|
()
|
|
128
|
Bhatwari
|
UT-01-006-065-001/91
(SEKU)
|
3501006000NRG23200620220055758
|
20/06/2022
|
MANOJ SINGH
|
3501006WL007044
|
MANOJ SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947218
|
|
MANOJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
129
|
Bhatwari
|
UT-01-006-002-001/131
(ATHALI)
|
3501006000NRG23170620220055066
|
20/06/2022
|
MAHIPAL SINGH
|
3501006WL006956
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458947248
|
|
MAHIPALSINGH
|
()
|
|
130
|
Bhatwari
|
UT-01-006-007-001/333
(KUROLI)
|
3501006000NRG23170620220055185
|
20/06/2022
|
RACHNA
|
3501006WL006975
|
RACHNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947229
|
|
RACHNA
|
()
|
|
131
|
Bhatwari
|
UT-01-006-007-001/336
(KUROLI)
|
3501006000NRG23170620220055187
|
20/06/2022
|
Ambika
|
3501006WL006975
|
Ambika
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947237
|
|
Ambika
|
()
|
|
132
|
Bhatwari
|
UT-01-006-026-001/235
(DILSAUR)
|
3501006000NRG23170620220055087
|
20/06/2022
|
Aashish
|
3501006WL006960
|
Aashish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947231
|
|
Aashish
|
()
|
|
133
|
Bhatwari
|
UT-01-006-026-001/250
(DILSAUR)
|
3501006000NRG23200620220056001
|
20/06/2022
|
Girish
|
3501006WL007081
|
Girish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947244
|
|
Girish
|
()
|
|
134
|
Bhatwari
|
UT-01-006-033-001/82
(NAUGAON)
|
3501006000NRG23170620220055107
|
20/06/2022
|
MANISH RAWAT
|
3501006WL006963
|
MANISH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947264
|
|
MANISHRAWAT
|
()
|
|
135
|
Bhatwari
|
UT-01-006-047-001/90
(BHANKOLI)
|
3501006000NRG23200620220055917
|
20/06/2022
|
BHUPENDRA SINGH
|
3501006WL007067
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458947222
|
|
BHUPENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303738
|
303738
|
|
|
|
|
|
|
|