|
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-01-006-016-003/27
(JASPUR (BARAGADDI))
|
3501006000NRG23250420220006745
|
27/04/2022
|
DEEPAK PANWAR
|
3501006WL000880
|
DEEPAK PANWAR
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989425
|
|
DEEPAKPANWAR
|
()
|
|
2
|
Bhatwari
|
UT-01-006-016-003/27
(JASPUR (BARAGADDI))
|
3501006000NRG23250420220006746
|
27/04/2022
|
HIMANI PANWAR
|
3501006WL000880
|
HIMANI PANWAR
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989427
|
|
HIMANIPANWAR
|
()
|
|
3
|
Bhatwari
|
UT-01-006-021-001/241
(DAANG)
|
3501006000NRG23250420220006994
|
27/04/2022
|
RIDEHIMA
|
3501006WL000908
|
RIDEHIMA
|
00078
|
CNRB0005493
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831989424
|
|
RIDEHIMA
|
()
|
|
4
|
Bhatwari
|
UT-01-006-065-001/90
(SEKU)
|
3501006000NRG23250420220006647
|
27/04/2022
|
LALITA DEVI
|
3501006WL000859
|
LALITA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989426
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-030-001/124
(NALD)
|
3501006000NRG23250420220006736
|
27/04/2022
|
BACHAN SINGH
|
3501006WL000877
|
BACHAN SINGH
|
00078
|
CNRB0018979
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989429
|
|
BACHANSINGH
|
()
|
|
6
|
Bhatwari
|
UT-01-006-041-001/65
(BASUNGA)
|
3501006000NRG23250420220006701
|
27/04/2022
|
PUSHPWANTI
|
3501006WL000864
|
PUSHPWANTI
|
00078
|
CNRB0018979
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989428
|
|
PUSHPWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-012-001/149
(GAMDIDGAON)
|
3501006000NRG23250420220006730
|
27/04/2022
|
ANITA DEVI
|
3501006WL000874
|
ANITA DEVI
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989423
|
|
ANITADEVI
|
()
|
|
8
|
Bhatwari
|
UT-01-006-012-001/66
(GAMDIDGAON)
|
3501006000NRG23250420220006728
|
27/04/2022
|
SOBENDRA SINGH
|
3501006WL000873
|
SOBENDRA SINGH
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989421
|
|
SOBENDRASINGH
|
()
|
|
9
|
Bhatwari
|
UT-01-006-059-001/181
(SALD)
|
3501006000NRG23250420220006942
|
27/04/2022
|
SANTOSH LAL
|
3501006WL000904
|
SANTOSH LAL
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989422
|
|
SANTOSHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-012-001/66
(GAMDIDGAON)
|
3501006000NRG23250420220006727
|
27/04/2022
|
BHUPENDRA SINGH
|
3501006WL000873
|
BHUPENDRA SINGH
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989431
|
|
BHUPENDRASINGH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-026-001/85
(DILSAUR)
|
3501006000NRG23250420220006687
|
27/04/2022
|
JAYKRISHNA CHAMOLI
|
3501006WL000862
|
JAYKRISHNA CHAMOLI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989430
|
|
JAYKRISHNACHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-026-001/228
(DILSAUR)
|
3501006000NRG23250420220006678
|
27/04/2022
|
Sushila
|
3501006WL000862
|
Sushila
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989432
|
|
Sushila
|
()
|
|
13
|
Bhatwari
|
UT-01-006-026-001/234
(DILSAUR)
|
3501006000NRG23250420220006680
|
27/04/2022
|
ARVIND
|
3501006WL000862
|
ARVIND
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989435
|
|
ARVIND
|
()
|
|
14
|
Bhatwari
|
UT-01-006-026-001/87
(DILSAUR)
|
3501006000NRG23250420220006689
|
27/04/2022
|
SONDI DEVI
|
3501006WL000862
|
SONDI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989433
|
|
SONDIDEVI
|
()
|
|
15
|
Bhatwari
|
UT-01-006-026-001/90
(DILSAUR)
|
3501006000NRG23250420220006690
|
27/04/2022
|
PRABHA DEVI
|
3501006WL000862
|
PRABHA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989434
|
|
PRABHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-026-001/34
(DILSAUR)
|
3501006000NRG23250420220006619
|
27/04/2022
|
Suresh Chauhan
|
3501006WL000852
|
Suresh Chauhan
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989457
|
|
SureshChauhan
|
()
|
|
17
|
Bhatwari
|
UT-01-006-031-001/61
(NISMOR)
|
3501006000NRG23250420220006934
|
27/04/2022
|
BHAGWAN SINGH
|
3501006WL000902
|
BHAGWAN SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989436
|
|
BHAGWANSINGH
|
()
|
|
18
|
Bhatwari
|
UT-01-006-041-001/91
(BASUNGA)
|
3501006000NRG23250420220006723
|
27/04/2022
|
AKSHAY
|
3501006WL000872
|
AKSHAY
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989464
|
|
AKSHAY
|
()
|
|
19
|
Bhatwari
|
UT-01-006-065-001/112
(SEKU)
|
3501006000NRG23250420220006628
|
27/04/2022
|
KULDEEP SINGH
|
3501006WL000857
|
KULDEEP SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989437
|
|
KULDEEPSINGH
|
()
|
|
20
|
Bhatwari
|
UT-01-006-065-001/112
(SEKU)
|
3501006000NRG23250420220006629
|
27/04/2022
|
PUJA
|
3501006WL000857
|
PUJA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989467
|
|
PUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-026-001/111
(DILSAUR)
|
3501006000NRG23250420220006670
|
27/04/2022
|
SARITA BHATT
|
3501006WL000862
|
SARITA BHATT
|
00354
|
PUNB0155600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989451
|
|
SARITABHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Bhatwari
|
UT-01-006-017-001/10
(JASPUR (TAKNAUR))
|
3501006000NRG23250420220006843
|
27/04/2022
|
ANOJ
|
3501006WL000888
|
ANOJ
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989462
|
|
ANOJ
|
()
|
|
23
|
Bhatwari
|
UT-01-006-017-001/52
(JASPUR (TAKNAUR))
|
3501006000NRG23250420220006850
|
27/04/2022
|
ADESH
|
3501006WL000889
|
ADESH
|
00354
|
PUNB0285300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989438
|
|
ADESH
|
()
|
|
24
|
Bhatwari
|
UT-01-006-017-001/52
(JASPUR (TAKNAUR))
|
3501006000NRG23250420220006849
|
27/04/2022
|
DASRATHI
|
3501006WL000889
|
DASRATHI
|
00354
|
PUNB0285300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989466
|
|
DASRATHI
|
()
|
|
25
|
Bhatwari
|
UT-01-006-017-001/75
(JASPUR (TAKNAUR))
|
3501006000NRG23250420220006847
|
27/04/2022
|
SUNITA
|
3501006WL000888
|
SUNITA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989471
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-001-003/86
(AGORA)
|
3501006000NRG23250420220006606
|
27/04/2022
|
CHANDRA DEVI
|
3501006WL000849
|
CHANDRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989440
|
|
MR SUMAN SINGH
|
()
|
|
27
|
Bhatwari
|
UT-01-006-012-001/193
(GAMDIDGAON)
|
3501006000NRG23250420220006725
|
27/04/2022
|
ANKIT SINGH NEGI
|
3501006WL000873
|
ANKIT SINGH NEGI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989469
|
|
MR ANKIT SINGH NEGI
|
()
|
|
28
|
Bhatwari
|
UT-01-006-012-001/193
(GAMDIDGAON)
|
3501006000NRG23250420220006726
|
27/04/2022
|
SANTOSHI
|
3501006WL000873
|
SANTOSHI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989470
|
|
MRS SANTOSHI
|
()
|
|
29
|
Bhatwari
|
UT-01-006-026-001/112
(DILSAUR)
|
3501006000NRG23250420220006671
|
27/04/2022
|
GANGA PRASAD
|
3501006WL000862
|
GANGA PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989443
|
|
GANGA PRASAD CHAMOLI
|
()
|
|
30
|
Bhatwari
|
UT-01-006-026-001/112
(DILSAUR)
|
3501006000NRG23250420220006672
|
27/04/2022
|
LALITA DEVI
|
3501006WL000862
|
LALITA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989441
|
|
MR GANGA PRASAD
|
()
|
|
31
|
Bhatwari
|
UT-01-006-026-001/115
(DILSAUR)
|
3501006000NRG23250420220006673
|
27/04/2022
|
JAGDAMBA
|
3501006WL000862
|
JAGDAMBA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989450
|
|
MR BRISHODAR CHAMOLI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-026-001/173
(DILSAUR)
|
3501006000NRG23250420220006677
|
27/04/2022
|
PANKAJ CHMOLI
|
3501006WL000862
|
PANKAJ CHMOLI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989463
|
|
MR PANKAJ
|
()
|
|
33
|
Bhatwari
|
UT-01-006-026-001/230
(DILSAUR)
|
3501006000NRG23250420220006679
|
27/04/2022
|
URMILA DEVI
|
3501006WL000862
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989454
|
|
GANESH PRASAD BHATT
|
()
|
|
34
|
Bhatwari
|
UT-01-006-026-001/74
(DILSAUR)
|
3501006000NRG23250420220006682
|
27/04/2022
|
RMESH CHANDRA
|
3501006WL000862
|
RMESH CHANDRA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989460
|
|
MR RAMESH CHANDRA
|
()
|
|
35
|
Bhatwari
|
UT-01-006-031-001/111
(NISMOR)
|
3501006000NRG23250420220006936
|
27/04/2022
|
SUNDAR SINGH
|
3501006WL000903
|
SUNDAR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989455
|
|
MR SUNDR SINGH
|
()
|
|
36
|
Bhatwari
|
UT-01-006-031-001/132
(NISMOR)
|
3501006000NRG23250420220006940
|
27/04/2022
|
DHARAM SINGH
|
3501006WL000903
|
DHARAM SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989444
|
|
MR DHARAM SINGH RANA
|
()
|
|
37
|
Bhatwari
|
UT-01-006-031-001/272
(NISMOR)
|
3501006000NRG23250420220006932
|
27/04/2022
|
SUKHDEV SINGH
|
3501006WL000901
|
SUKHDEV SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989465
|
|
MR SUKHDEV SINGH
|
()
|
|
38
|
Bhatwari
|
UT-01-006-033-001/159
(NAUGAON)
|
3501006000NRG23250420220006652
|
27/04/2022
|
KARTAR SINGH
|
3501006WL000860
|
KARTAR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989445
|
|
MR KARTAR SINGH RAWAT
|
()
|
|
39
|
Bhatwari
|
UT-01-006-036-001/166
(PILANG)
|
3501006000NRG23250420220006895
|
27/04/2022
|
SONPAL SINGH
|
3501006WL000896
|
SONPAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989459
|
|
MR SONPAL SINGH
|
()
|
|
40
|
Bhatwari
|
UT-01-006-065-001/115
(SEKU)
|
3501006000NRG23250420220006637
|
27/04/2022
|
SUMAN RAWAT
|
3501006WL000858
|
SUMAN RAWAT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989468
|
|
MR SUMAN SINGH
|
()
|
|
41
|
Bhatwari
|
UT-01-006-072-001/192
(GYANJA)
|
3501006000NRG23250420220006927
|
27/04/2022
|
ANURADHA DEVI
|
3501006WL000899
|
ANURADHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989442
|
|
MISS ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-036-001/13
(PILANG)
|
3501006000NRG23250420220006904
|
27/04/2022
|
DHANPAL SINGH
|
3501006WL000897
|
DHANPAL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989448
|
|
DHAN PAL SINGH
|
()
|
|
43
|
Bhatwari
|
UT-01-006-036-001/153
(PILANG)
|
3501006000NRG23250420220006893
|
27/04/2022
|
MANOJ SINGH RANA
|
3501006WL000896
|
MANOJ SINGH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989446
|
|
MR MANOJ SINGH RANA
|
()
|
|
44
|
Bhatwari
|
UT-01-006-036-001/153
(PILANG)
|
3501006000NRG23250420220006894
|
27/04/2022
|
POONAM
|
3501006WL000896
|
POONAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989447
|
|
MISS POONAM DOKUNDAN SINGH RAMOLA
|
()
|
|
45
|
Bhatwari
|
UT-01-006-036-001/156
(PILANG)
|
3501006000NRG23250420220006909
|
27/04/2022
|
POONAM
|
3501006WL000897
|
POONAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989449
|
|
MR POONAM
|
()
|
|
46
|
Bhatwari
|
UT-01-006-036-001/164
(PILANG)
|
3501006000NRG23250420220006883
|
27/04/2022
|
SHIV SINGH
|
3501006WL000895
|
SHIV SINGH
|
00415
|
SBIN0002316
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831989458
|
|
MR SHIV SINGH
|
()
|
|
47
|
Bhatwari
|
UT-01-006-036-001/169
(PILANG)
|
3501006000NRG23250420220006878
|
27/04/2022
|
RAJVEER SINGH
|
3501006WL000894
|
RAJVEER SINGH
|
00415
|
SBIN0002316
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831989461
|
|
MR RAJVEER SINGH
|
()
|
|
48
|
Bhatwari
|
UT-01-006-036-001/170
(PILANG)
|
3501006000NRG23250420220006896
|
27/04/2022
|
AKASH SINGH RANA
|
3501006WL000896
|
AKASH SINGH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989456
|
|
MR AKASH SINGH RANA
|
()
|
|
49
|
Bhatwari
|
UT-01-006-036-001/27
(PILANG)
|
3501006000NRG23250420220006857
|
27/04/2022
|
SATVEER SINGH
|
3501006WL000890
|
SATVEER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989499
|
|
MR SATVEER SINGH RANA
|
()
|
|
50
|
Bhatwari
|
UT-01-006-036-001/31
(PILANG)
|
3501006000NRG23250420220006885
|
27/04/2022
|
GULABI DEVI
|
3501006WL000895
|
GULABI DEVI
|
00415
|
SBIN0002316
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831989439
|
|
MISS GULABI DEVI
|
()
|
|
51
|
Bhatwari
|
UT-01-006-036-001/80
(PILANG)
|
3501006000NRG23250420220006858
|
27/04/2022
|
DABLI DEVI
|
3501006WL000890
|
DABLI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989452
|
|
MISS DABLI DEI
|
()
|
|
52
|
Bhatwari
|
UT-01-006-036-001/81
(PILANG)
|
3501006000NRG23250420220006859
|
27/04/2022
|
NARAYEN SINGH
|
3501006WL000890
|
NARAYEN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989453
|
|
MR NARAYAN SINGH SO JETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
53
|
Bhatwari
|
UT-01-006-036-001/157
(PILANG)
|
3501006000NRG23250420220006855
|
27/04/2022
|
YASHODA
|
3501006WL000890
|
YASHODA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989480
|
|
MS YASODA
|
()
|
|
54
|
Bhatwari
|
UT-01-006-065-001/10
(SEKU)
|
3501006000NRG23250420220006636
|
27/04/2022
|
MAMTA DEVI
|
3501006WL000858
|
MAMTA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989500
|
|
MRS MAMTA DEVI
|
()
|
|
55
|
Bhatwari
|
UT-01-006-065-001/115
(SEKU)
|
3501006000NRG23250420220006638
|
27/04/2022
|
ANITA DEVI
|
3501006WL000858
|
ANITA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989498
|
|
MRS AMITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
56
|
Bhatwari
|
UT-01-006-072-001/160
(GYANJA)
|
3501006000NRG23250420220006926
|
27/04/2022
|
HARDEV SINGH PANWAR
|
3501006WL000899
|
HARDEV SINGH PANWAR
|
00415
|
SBIN0012852
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989476
|
|
MR HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
57
|
Bhatwari
|
UT-01-006-021-001/169
(DAANG)
|
3501006000NRG23250420220006989
|
27/04/2022
|
ANITA NATH
|
3501006WL000908
|
ANITA NATH
|
00415
|
SBIN0014151
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831989481
|
|
MRS ANITA
|
()
|
|
58
|
Bhatwari
|
UT-01-006-021-001/208
(DAANG)
|
3501006000NRG23250420220006992
|
27/04/2022
|
Rekha gusain
|
3501006WL000908
|
Rekha gusain
|
00415
|
SBIN0014151
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831989490
|
|
MRS REKHA GUSAIN
|
()
|
|
59
|
Bhatwari
|
UT-01-006-021-001/33
(DAANG)
|
3501006000NRG23250420220007001
|
27/04/2022
|
Ramdei
|
3501006WL000908
|
Ramdei
|
00415
|
SBIN0014151
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831989487
|
|
MRS RAM DEI
|
()
|
|
60
|
Bhatwari
|
UT-01-006-026-001/25
(DILSAUR)
|
3501006000NRG23250420220006621
|
27/04/2022
|
SUBHAM MAHER
|
3501006WL000853
|
SUBHAM MAHER
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989488
|
|
MR SHUBHAM
|
()
|
|
61
|
Bhatwari
|
UT-01-006-026-001/74
(DILSAUR)
|
3501006000NRG23250420220006683
|
27/04/2022
|
SAVITRI
|
3501006WL000862
|
SAVITRI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989493
|
|
MRS SAVITRI DEVI WO RAMESH CHANDER
|
()
|
|
62
|
Bhatwari
|
UT-01-006-026-001/85
(DILSAUR)
|
3501006000NRG23250420220006688
|
27/04/2022
|
ANUSUYIA DEVI
|
3501006WL000862
|
ANUSUYIA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989478
|
|
MRS ANUSUIYA CHAMOLI
|
()
|
|
63
|
Bhatwari
|
UT-01-006-036-001/63
(PILANG)
|
3501006000NRG23250420220006873
|
27/04/2022
|
PRAVEEN RANA
|
3501006WL000893
|
PRAVEEN RANA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989482
|
|
MR PRAVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-001-001/187
(AGORA)
|
3501006000NRG23250420220006605
|
27/04/2022
|
BANDNA PANAR
|
3501006WL000849
|
BANDNA PANAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989485
|
|
BANDNAPANAR
|
()
|
|
65
|
Bhatwari
|
UT-01-006-001-001/187
(AGORA)
|
3501006000NRG23250420220006604
|
27/04/2022
|
MANOJ
|
3501006WL000849
|
MANOJ
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989484
|
|
MANOJ
|
()
|
|
66
|
Bhatwari
|
UT-01-006-001-003/86
(AGORA)
|
3501006000NRG23250420220006608
|
27/04/2022
|
KABITA
|
3501006WL000849
|
KABITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989479
|
|
KABITA
|
()
|
|
67
|
Bhatwari
|
UT-01-006-016-003/57
(JASPUR (BARAGADDI))
|
3501006000NRG23250420220006754
|
27/04/2022
|
AJAY GUSAIN
|
3501006WL000882
|
AJAY GUSAIN
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989477
|
|
AJAYGUSAIN
|
()
|
|
68
|
Bhatwari
|
UT-01-006-026-001/44
(DILSAUR)
|
3501006000NRG23250420220006623
|
27/04/2022
|
Devendra Maher
|
3501006WL000854
|
Devendra Maher
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989489
|
|
DevendraMaher
|
()
|
|
69
|
Bhatwari
|
UT-01-006-031-001/272
(NISMOR)
|
3501006000NRG23250420220006933
|
27/04/2022
|
Manish
|
3501006WL000901
|
Manish
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989491
|
|
Manish
|
()
|
|
70
|
Bhatwari
|
UT-01-006-033-001/106
(NAUGAON)
|
3501006000NRG23250420220006651
|
27/04/2022
|
PRHLAD SINGH
|
3501006WL000860
|
PRHLAD SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989483
|
|
PRHLADSINGH
|
()
|
|
71
|
Bhatwari
|
UT-01-006-033-001/159
(NAUGAON)
|
3501006000NRG23250420220006653
|
27/04/2022
|
VIJENDRI DEVI
|
3501006WL000860
|
VIJENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989475
|
|
VIJENDRIDEVI
|
()
|
|
72
|
Bhatwari
|
UT-01-006-041-001/65
(BASUNGA)
|
3501006000NRG23250420220006700
|
27/04/2022
|
GYAN SINGH
|
3501006WL000864
|
GYAN SINGH
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989495
|
|
GYANSINGH
|
()
|
|
73
|
Bhatwari
|
UT-01-006-041-001/66
(BASUNGA)
|
3501006000NRG23250420220006702
|
27/04/2022
|
SURJEET
|
3501006WL000864
|
SURJEET
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831989494
|
|
SURJEET
|
()
|
|
74
|
Bhatwari
|
UT-01-006-047-001/176
(BHANKOLI)
|
3501006000NRG23250420220006615
|
27/04/2022
|
PREETI
|
3501006WL000851
|
PREETI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989474
|
|
PREETI
|
()
|
|
75
|
Bhatwari
|
UT-01-006-047-001/20
(BHANKOLI)
|
3501006000NRG23250420220006610
|
27/04/2022
|
NAGEENA
|
3501006WL000850
|
NAGEENA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989492
|
|
NAGEENA
|
()
|
|
76
|
Bhatwari
|
UT-01-006-065-001/106
(SEKU)
|
3501006000NRG23250420220006655
|
27/04/2022
|
HEMLTA DEVI
|
3501006WL000861
|
HEMLTA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989486
|
|
HEMLTADEVI
|
()
|
|
77
|
Bhatwari
|
UT-01-006-065-001/113
(SEKU)
|
3501006000NRG23250420220006693
|
27/04/2022
|
DEVIKA
|
3501006WL000863
|
DEVIKA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989497
|
|
DEVIKA
|
()
|
|
78
|
Bhatwari
|
UT-01-006-065-001/113
(SEKU)
|
3501006000NRG23250420220006692
|
27/04/2022
|
PANCHAM SINGH
|
3501006WL000863
|
PANCHAM SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989496
|
|
PANCHAMSINGH
|
()
|
|
79
|
Bhatwari
|
UT-01-006-065-001/78
(SEKU)
|
3501006000NRG23250420220006645
|
27/04/2022
|
JYNDRI DEVI
|
3501006WL000859
|
JYNDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989472
|
|
JYNDRIDEVI
|
()
|
|
80
|
Bhatwari
|
UT-01-006-065-001/90
(SEKU)
|
3501006000NRG23250420220006646
|
27/04/2022
|
MANOJ SINGH
|
3501006WL000859
|
MANOJ SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831989473
|
|
MANOJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202137
|
202137
|
|
|
|
|
|
|
|