|
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-01-006-013-001/151
(GAWANA)
|
3501006000NRG23210520220030819
|
23/05/2022
|
ARVIND KUKRETI
|
3501006WL003895
|
ARVIND KUKRETI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120244
|
|
ARVINDKUKRETI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-013-001/295
(GAWANA)
|
3501006000NRG23210520220030826
|
23/05/2022
|
DHARAM SINGH CHAUHAN
|
3501006WL003895
|
DHARAM SINGH CHAUHAN
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120245
|
|
DHARAMSINGHCHAUHAN
|
()
|
|
3
|
Bhatwari
|
UT-01-006-044-002/163
(BONGARI)
|
3501006000NRG23210520220030991
|
23/05/2022
|
VIJAYA DEVI
|
3501006WL003910
|
VIJAYA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120246
|
|
VIJAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-032-001/376
(NAITALA)
|
3501006000NRG23210520220030881
|
23/05/2022
|
Manju
|
3501006WL003900
|
Manju
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120249
|
|
Manju
|
()
|
|
5
|
Bhatwari
|
UT-01-006-045-001/275
(BHATWARI)
|
3501006000NRG23210520220030222
|
23/05/2022
|
JAYBHARTI
|
3501006WL003821
|
JAYBHARTI
|
00078
|
CNRB0005493
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588120248
|
|
JAYBHARTI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-065-001/87
(SEKU)
|
3501006000NRG23210520220030231
|
23/05/2022
|
SUSHILA DEVI
|
3501006WL003822
|
SUSHILA DEVI
|
00078
|
CNRB0005493
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1588120247
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-013-001/201
(GAWANA)
|
3501006000NRG23210520220030806
|
23/05/2022
|
KAMAL
|
3501006WL003891
|
KAMAL
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120250
|
|
KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-044-002/175
(BONGARI)
|
3501006000NRG23210520220030995
|
23/05/2022
|
HIMANI
|
3501006WL003910
|
HIMANI
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120251
|
|
HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-026-001/224
(DILSAUR)
|
3501006000NRG23200520220030097
|
23/05/2022
|
SHANKER PRASAD CHAMOLI
|
3501006WL003809
|
SHANKER PRASAD CHAMOLI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120255
|
|
SHANKERPRASADCHAMOLI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-026-001/67
(DILSAUR)
|
3501006000NRG23200520220030100
|
23/05/2022
|
KIDI DEVI
|
3501006WL003809
|
KIDI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120254
|
|
KIDIDEVI
|
()
|
|
11
|
Bhatwari
|
UT-01-006-032-001/60
(NAITALA)
|
3501006000NRG23210520220030883
|
23/05/2022
|
RAJENDRA PRASAD
|
3501006WL003900
|
RAJENDRA PRASAD
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120258
|
|
RAJENDRAPRASAD
|
()
|
|
12
|
Bhatwari
|
UT-01-006-044-001/51
(BONGARI)
|
3501006000NRG23210520220031021
|
23/05/2022
|
JYNDAR SINGH
|
3501006WL003914
|
JYNDAR SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120256
|
|
JYNDARSINGH
|
()
|
|
13
|
Bhatwari
|
UT-01-006-044-001/52
(BONGARI)
|
3501006000NRG23210520220031023
|
23/05/2022
|
MAMTA DEVI
|
3501006WL003914
|
MAMTA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120253
|
|
MAMTADEVI
|
()
|
|
14
|
Bhatwari
|
UT-01-006-044-002/171
(BONGARI)
|
3501006000NRG23210520220031015
|
23/05/2022
|
VINEETA
|
3501006WL003913
|
VINEETA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1588120252
|
No Such Account
|
|
|
|
15
|
Bhatwari
|
UT-01-006-044-002/173
(BONGARI)
|
3501006000NRG23210520220031008
|
23/05/2022
|
SHIV KHALASH
|
3501006WL003912
|
SHIV KHALASH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120259
|
|
SHIVKHALASH
|
()
|
|
16
|
Bhatwari
|
UT-01-006-044-002/31
(BONGARI)
|
3501006000NRG23210520220031026
|
23/05/2022
|
GAYTRI DEVI
|
3501006WL003914
|
GAYTRI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120257
|
|
GAYTRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-013-001/309
(GAWANA)
|
3501006000NRG23210520220030810
|
23/05/2022
|
MAMTA NEGI
|
3501006WL003892
|
MAMTA NEGI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120265
|
|
MAMTANEGI
|
()
|
|
18
|
Bhatwari
|
UT-01-006-032-001/353
(NAITALA)
|
3501006000NRG23210520220030880
|
23/05/2022
|
Jagendra Singh rana
|
3501006WL003900
|
Jagendra Singh rana
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120271
|
|
JagendraSinghrana
|
()
|
|
19
|
Bhatwari
|
UT-01-006-041-001/100
(BASUNGA)
|
3501006000NRG23200520220029623
|
23/05/2022
|
JAMUNA DEVI
|
3501006WL003756
|
JAMUNA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120264
|
|
JAMUNADEVI
|
()
|
|
20
|
Bhatwari
|
UT-01-006-044-002/118
(BONGARI)
|
3501006000NRG23210520220030984
|
23/05/2022
|
RAMBHAJAN
|
3501006WL003910
|
RAMBHAJAN
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120262
|
|
RAMBHAJAN
|
()
|
|
21
|
Bhatwari
|
UT-01-006-044-002/130
(BONGARI)
|
3501006000NRG23210520220030986
|
23/05/2022
|
LAKSHMI DEVI
|
3501006WL003910
|
LAKSHMI DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120269
|
|
LAKSHMIDEVI
|
()
|
|
22
|
Bhatwari
|
UT-01-006-044-002/143
(BONGARI)
|
3501006000NRG23210520220031002
|
23/05/2022
|
JAMONTRI
|
3501006WL003911
|
JAMONTRI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120270
|
|
JAMONTRI
|
()
|
|
23
|
Bhatwari
|
UT-01-006-044-002/143
(BONGARI)
|
3501006000NRG23210520220031001
|
23/05/2022
|
PANCHAM SINGH
|
3501006WL003911
|
PANCHAM SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120261
|
|
PANCHAMSINGH
|
()
|
|
24
|
Bhatwari
|
UT-01-006-044-002/170
(BONGARI)
|
3501006000NRG23210520220030994
|
23/05/2022
|
ANITA
|
3501006WL003910
|
ANITA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120263
|
|
ANITA
|
()
|
|
25
|
Bhatwari
|
UT-01-006-044-002/29
(BONGARI)
|
3501006000NRG23210520220031009
|
23/05/2022
|
RAJKUMARI
|
3501006WL003912
|
RAJKUMARI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120268
|
|
RAJKUMARI
|
()
|
|
26
|
Bhatwari
|
UT-01-006-044-002/30
(BONGARI)
|
3501006000NRG23210520220031011
|
23/05/2022
|
SHASHI
|
3501006WL003912
|
SHASHI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120267
|
|
SHASHI
|
()
|
|
27
|
Bhatwari
|
UT-01-006-044-002/68
(BONGARI)
|
3501006000NRG23210520220030996
|
23/05/2022
|
RUMALA DEVI
|
3501006WL003910
|
RUMALA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120260
|
|
RUMALADEVI
|
()
|
|
28
|
Bhatwari
|
UT-01-006-044-002/99
(BONGARI)
|
3501006000NRG23210520220031018
|
23/05/2022
|
SULOCHNA
|
3501006WL003913
|
SULOCHNA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120266
|
|
SULOCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-002-001/138
(ATHALI)
|
3501006000NRG23200520220030084
|
23/05/2022
|
Gokul Singh
|
3501006WL003808
|
Gokul Singh
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120272
|
|
GokulSingh
|
()
|
|
30
|
Bhatwari
|
UT-01-006-013-001/308
(GAWANA)
|
3501006000NRG23210520220030809
|
23/05/2022
|
NANDINI RANA
|
3501006WL003892
|
NANDINI RANA
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120273
|
|
NANDINIRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
31
|
Bhatwari
|
UT-01-006-002-001/131
(ATHALI)
|
3501006000NRG23200520220030082
|
23/05/2022
|
BEENITA DEVI
|
3501006WL003808
|
BEENITA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120279
|
|
MRS BANITA DEVI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-013-001/152
(GAWANA)
|
3501006000NRG23210520220030821
|
23/05/2022
|
ANKIT KUKRETI
|
3501006WL003895
|
ANKIT KUKRETI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120277
|
|
MR ANKIT KUKRETI
|
()
|
|
33
|
Bhatwari
|
UT-01-006-013-001/264
(GAWANA)
|
3501006000NRG23210520220030825
|
23/05/2022
|
DINESH KANSHWAL
|
3501006WL003895
|
DINESH KANSHWAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120274
|
|
MR DINESH PRASAD
|
()
|
|
34
|
Bhatwari
|
UT-01-006-026-001/117
(DILSAUR)
|
3501006000NRG23200520220030092
|
23/05/2022
|
PRABHAKAR CHAMOLI
|
3501006WL003808
|
PRABHAKAR CHAMOLI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120284
|
|
MR PRABHAKAR CHAMOLI
|
()
|
|
35
|
Bhatwari
|
UT-01-006-026-001/117
(DILSAUR)
|
3501006000NRG23200520220030093
|
23/05/2022
|
Vinita chamoli
|
3501006WL003808
|
Vinita chamoli
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120285
|
|
MRS VINEETA
|
()
|
|
36
|
Bhatwari
|
UT-01-006-030-001/276
(NALD)
|
3501006000NRG23200520220029654
|
23/05/2022
|
VIKASH SINGH
|
3501006WL003757
|
VIKASH SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120278
|
|
MR VIKAS
|
()
|
|
37
|
Bhatwari
|
UT-01-006-030-001/287
(NALD)
|
3501006000NRG23200520220029657
|
23/05/2022
|
DEEPAK SINGH
|
3501006WL003757
|
DEEPAK SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120276
|
|
MR DEEPAK SINGH
|
()
|
|
38
|
Bhatwari
|
UT-01-006-032-001/100
(NAITALA)
|
3501006000NRG23210520220030875
|
23/05/2022
|
Rajpal Rana
|
3501006WL003900
|
Rajpal Rana
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120281
|
|
MR RAJPAL RANA
|
()
|
|
39
|
Bhatwari
|
UT-01-006-032-001/70
(NAITALA)
|
3501006000NRG23210520220030885
|
23/05/2022
|
Durgesh rana
|
3501006WL003900
|
Durgesh rana
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120283
|
|
MR DURGESH RANA
|
()
|
|
40
|
Bhatwari
|
UT-01-006-041-001/48
(BASUNGA)
|
3501006000NRG23200520220029630
|
23/05/2022
|
LALITA
|
3501006WL003756
|
LALITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120282
|
|
MRS LALITA RANA
|
()
|
|
41
|
Bhatwari
|
UT-01-006-041-001/61
(BASUNGA)
|
3501006000NRG23200520220029608
|
23/05/2022
|
BEENA DEVI
|
3501006WL003754
|
BEENA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120280
|
|
MISS ANUSHKA
|
()
|
|
42
|
Bhatwari
|
UT-01-006-044-002/170
(BONGARI)
|
3501006000NRG23210520220030993
|
23/05/2022
|
SANTOSH
|
3501006WL003910
|
SANTOSH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120275
|
|
MR SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-013-001/306
(GAWANA)
|
3501006000NRG23210520220030808
|
23/05/2022
|
SULOCHANA
|
3501006WL003892
|
SULOCHANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120289
|
|
MISS SULOCHNA
|
()
|
|
44
|
Bhatwari
|
UT-01-006-014-001/1
(GORSALI)
|
3501006000NRG23230520220033040
|
23/05/2022
|
SHAILESH PRASAD
|
3501006WL004129
|
SHAILESH PRASAD
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120292
|
|
MR SHAILESH PRASAD BADONI
|
()
|
|
45
|
Bhatwari
|
UT-01-006-014-001/278
(GORSALI)
|
3501006000NRG23230520220033045
|
23/05/2022
|
GAYTRI DEVI
|
3501006WL004129
|
GAYTRI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120293
|
|
MISS GAYTRI DEVI
|
()
|
|
46
|
Bhatwari
|
UT-01-006-035-001/159
(PALA)
|
3501006000NRG23230520220033047
|
23/05/2022
|
SANDEEP SINGH RAWAT
|
3501006WL004130
|
SANDEEP SINGH RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120288
|
|
MR SANDEEP SINGH RAWAT
|
()
|
|
47
|
Bhatwari
|
UT-01-006-045-001/264
(BHATWARI)
|
3501006000NRG23210520220030219
|
23/05/2022
|
SUMIT
|
3501006WL003821
|
SUMIT
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588120286
|
|
SUMIT NAUTIYAL
|
()
|
|
48
|
Bhatwari
|
UT-01-006-048-001/139
(BHANGELI)
|
3501006000NRG23230520220033060
|
23/05/2022
|
RAMESH SINGH RANA
|
3501006WL004132
|
RAMESH SINGH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120287
|
|
MR RAMESH SINGH
|
()
|
|
49
|
Bhatwari
|
UT-01-006-076-001/54
(BHELA-TIPRI)
|
3501006000NRG23230520220032087
|
23/05/2022
|
VIJENDRA SINGH
|
3501006WL004007
|
VIJENDRA SINGH
|
00415
|
SBIN0002316
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588120291
|
|
MR BIJENDRA SINGH
|
()
|
|
50
|
Bhatwari
|
UT-01-006-076-001/65
(BHELA-TIPRI)
|
3501006000NRG23230520220032074
|
23/05/2022
|
BALVEER SINGH RANA
|
3501006WL004005
|
BALVEER SINGH RANA
|
00415
|
SBIN0002316
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1588120290
|
|
MR BALBEER SINGH RANA
|
()
|
|
51
|
Bhatwari
|
UT-01-006-076-001/65
(BHELA-TIPRI)
|
3501006000NRG23230520220032075
|
23/05/2022
|
SAROJ RANA
|
3501006WL004005
|
SAROJ RANA
|
00415
|
SBIN0002316
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1588120294
|
|
MRS SAROJ RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
52
|
Bhatwari
|
UT-01-006-018-001/110
(JAMAK)
|
3501006000NRG23200520220029698
|
23/05/2022
|
PAWAN
|
3501006WL003761
|
PAWAN
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120295
|
|
MR PAWAN SINGH
|
()
|
|
53
|
Bhatwari
|
UT-01-006-018-001/111
(JAMAK)
|
3501006000NRG23200520220029700
|
23/05/2022
|
KAMLI DEVI
|
3501006WL003761
|
KAMLI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120297
|
|
MR KAMLI DEVI
|
()
|
|
54
|
Bhatwari
|
UT-01-006-018-001/113
(JAMAK)
|
3501006000NRG23200520220029701
|
23/05/2022
|
MANVEER SINGH
|
3501006WL003761
|
MANVEER SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120298
|
|
MR MANVEER SINGH
|
()
|
|
55
|
Bhatwari
|
UT-01-006-018-001/23
(JAMAK)
|
3501006000NRG23200520220029702
|
23/05/2022
|
RAVINDRA SINGH
|
3501006WL003761
|
RAVINDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120296
|
|
MR RAVINDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
56
|
Bhatwari
|
UT-01-006-002-001/222
(ATHALI)
|
3501006000NRG23200520220030089
|
23/05/2022
|
Lata
|
3501006WL003808
|
Lata
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120300
|
|
MRS LATA
|
()
|
|
57
|
Bhatwari
|
UT-01-006-021-001/79
(DAANG)
|
3501006000NRG23210520220030812
|
23/05/2022
|
Vikash
|
3501006WL003893
|
Vikash
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120301
|
|
MR VIKAS
|
()
|
|
58
|
Bhatwari
|
UT-01-006-041-001/77
(BASUNGA)
|
3501006000NRG23200520220029636
|
23/05/2022
|
MANEESHA
|
3501006WL003756
|
MANEESHA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120299
|
|
MISS MANEESHA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
59
|
Bhatwari
|
UT-01-006-002-001/117
(ATHALI)
|
3501006000NRG23200520220030080
|
23/05/2022
|
PRATIMA
|
3501006WL003808
|
PRATIMA
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120306
|
|
MRS PRATIBHA DEVI
|
()
|
|
60
|
Bhatwari
|
UT-01-006-002-001/117
(ATHALI)
|
3501006000NRG23200520220030079
|
23/05/2022
|
VIJAYLAL
|
3501006WL003808
|
VIJAYLAL
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120304
|
|
MR VIJAY LAL
|
()
|
|
61
|
Bhatwari
|
UT-01-006-002-001/147
(ATHALI)
|
3501006000NRG23200520220030086
|
23/05/2022
|
BHAGDEI
|
3501006WL003808
|
BHAGDEI
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120303
|
|
MRS BHAG DEI
|
()
|
|
62
|
Bhatwari
|
UT-01-006-002-001/178
(ATHALI)
|
3501006000NRG23200520220030087
|
23/05/2022
|
RAJANI DEVI
|
3501006WL003808
|
RAJANI DEVI
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120302
|
|
MRS RAJNI RANA
|
()
|
|
63
|
Bhatwari
|
UT-01-006-002-001/222
(ATHALI)
|
3501006000NRG23200520220030088
|
23/05/2022
|
Kuldip
|
3501006WL003808
|
Kuldip
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120305
|
|
MR KULDIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-013-001/160
(GAWANA)
|
3501006000NRG23210520220030823
|
23/05/2022
|
SABBAL SINGH
|
3501006WL003895
|
SABBAL SINGH
|
00468
|
UBIN0534366
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120309
|
|
SABBALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
65
|
Bhatwari
|
UT-01-006-030-001/125
(NALD)
|
3501006000NRG23200520220029639
|
23/05/2022
|
VANDNA RANA
|
3501006WL003757
|
VANDNA RANA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120318
|
|
VANDNARANA
|
()
|
|
66
|
Bhatwari
|
UT-01-006-030-001/271
(NALD)
|
3501006000NRG23200520220029653
|
23/05/2022
|
RAJESHWARI RANA
|
3501006WL003757
|
RAJESHWARI RANA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120317
|
|
RAJESHWARIRANA
|
()
|
|
67
|
Bhatwari
|
UT-01-006-030-001/276
(NALD)
|
3501006000NRG23200520220029655
|
23/05/2022
|
GEETA
|
3501006WL003757
|
GEETA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120316
|
|
GEETA
|
()
|
|
68
|
Bhatwari
|
UT-01-006-030-001/280
(NALD)
|
3501006000NRG23200520220029656
|
23/05/2022
|
SANGEETA DEVI
|
3501006WL003757
|
SANGEETA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120314
|
|
SANGEETADEVI
|
()
|
|
69
|
Bhatwari
|
UT-01-006-030-001/287
(NALD)
|
3501006000NRG23200520220029658
|
23/05/2022
|
NEERAJ
|
3501006WL003757
|
NEERAJ
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120315
|
|
NEERAJ
|
()
|
|
70
|
Bhatwari
|
UT-01-006-030-001/301
(NALD)
|
3501006000NRG23200520220029659
|
23/05/2022
|
Anita Rana
|
3501006WL003757
|
Anita Rana
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120313
|
|
AnitaRana
|
()
|
|
71
|
Bhatwari
|
UT-01-006-030-001/39
(NALD)
|
3501006000NRG23200520220029660
|
23/05/2022
|
diwan singh
|
3501006WL003757
|
diwan singh
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120312
|
|
diwansingh
|
()
|
|
72
|
Bhatwari
|
UT-01-006-041-001/13
(BASUNGA)
|
3501006000NRG23200520220029624
|
23/05/2022
|
RAMPYARI
|
3501006WL003756
|
RAMPYARI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120310
|
|
RAMPYARI
|
()
|
|
73
|
Bhatwari
|
UT-01-006-041-001/88
(BASUNGA)
|
3501006000NRG23200520220029612
|
23/05/2022
|
KUSUM DEVI
|
3501006WL003754
|
KUSUM DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120311
|
|
KUSUMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
74
|
Bhatwari
|
UT-01-006-002-001/131
(ATHALI)
|
3501006000NRG23200520220030081
|
23/05/2022
|
MAHIPAL SINGH
|
3501006WL003808
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120308
|
|
MAHIPALSINGH
|
()
|
|
75
|
Bhatwari
|
UT-01-006-030-001/271
(NALD)
|
3501006000NRG23200520220029652
|
23/05/2022
|
AKHILESH RANA
|
3501006WL003757
|
AKHILESH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120307
|
|
AKHILESHRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185523
|
185523
|
|
|
|
|
|
|
|