|
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-01-006-010-001/135
(KANSAIN)
|
3501006000NRG23210620220057555
|
27/06/2022
|
Madhuban Nautiyal
|
3501006WL007285
|
Madhuban Nautiyal
|
00032
|
UTIB0003857
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899528
|
|
Madhuban Nautiyal
|
()
|
|
2
|
Bhatwari
|
UT-01-006-016-001/1
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059268
|
27/06/2022
|
KANHAYA BHATT
|
3501006WL007515
|
KANHAYA BHATT
|
00032
|
UTIB0003857
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899529
|
|
KANHAYA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-003-001/60
(UTTARAUN)
|
3501006000NRG23270620220061666
|
27/06/2022
|
VIMLA DEVI
|
3501006WL007819
|
VIMLA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899531
|
|
VIMLA DEVI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-008-001/167
(KOTIYALGAON)
|
3501006000NRG23270620220061822
|
27/06/2022
|
ISMEETA JOSHI
|
3501006WL007842
|
ISMEETA JOSHI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899541
|
|
ISMEETA JOSHI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-008-001/195
(KOTIYALGAON)
|
3501006000NRG23270620220061827
|
27/06/2022
|
MAMTA JOSHI
|
3501006WL007842
|
MAMTA JOSHI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899542
|
|
MAMTA JOSHI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-008-001/218
(KOTIYALGAON)
|
3501006000NRG23270620220061835
|
27/06/2022
|
Asha Devi
|
3501006WL007843
|
Asha Devi
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899539
|
|
Asha Devi
|
()
|
|
7
|
Bhatwari
|
UT-01-006-008-001/259
(KOTIYALGAON)
|
3501006000NRG23270620220061773
|
27/06/2022
|
Sangeeta Panwar
|
3501006WL007836
|
Sangeeta Panwar
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899535
|
|
Sangeeta Panwar
|
()
|
|
8
|
Bhatwari
|
UT-01-006-008-001/82
(KOTIYALGAON)
|
3501006000NRG23270620220061831
|
27/06/2022
|
GULABI DEVI
|
3501006WL007842
|
GULABI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899544
|
|
GULABI DEVI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-009-001/142
(KANKRADI)
|
3501006000NRG23270620220061976
|
27/06/2022
|
DWARA DEVI
|
3501006WL007863
|
DWARA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899538
|
|
DWARA DEVI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-009-001/42
(KANKRADI)
|
3501006000NRG23270620220061950
|
27/06/2022
|
SANGRAMI DEVI
|
3501006WL007860
|
SANGRAMI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899543
|
|
SANGRAMI DEVI
|
()
|
|
11
|
Bhatwari
|
UT-01-006-013-001/193
(GAWANA)
|
3501006000NRG23210620220057793
|
27/06/2022
|
SHYAMA DEVI
|
3501006WL007314
|
SHYAMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899536
|
|
SHYAMA DEVI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-013-001/290
(GAWANA)
|
3501006000NRG23210620220057802
|
27/06/2022
|
GORKHI DEVI
|
3501006WL007315
|
GORKHI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899534
|
|
GORKHI DEVI
|
()
|
|
13
|
Bhatwari
|
UT-01-006-034-001/249
(PATA)
|
3501006000NRG23210620220057779
|
27/06/2022
|
SAGAR SINGH
|
3501006WL007312
|
SAGAR SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899530
|
|
SAGAR SINGH
|
()
|
|
14
|
Bhatwari
|
UT-01-006-043-001/153
(BONGA)
|
3501006000NRG23270620220061750
|
27/06/2022
|
GOKUL SINGH
|
3501006WL007832
|
GOKUL SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899532
|
|
GOKUL SINGH
|
()
|
|
15
|
Bhatwari
|
UT-01-006-043-001/254
(BONGA)
|
3501006000NRG23270620220061764
|
27/06/2022
|
ELMA DEVI
|
3501006WL007835
|
ELMA DEVI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899533
|
|
ELMA DEVI
|
()
|
|
16
|
Bhatwari
|
UT-01-006-043-001/88
(BONGA)
|
3501006000NRG23270620220061729
|
27/06/2022
|
USHA DEVI
|
3501006WL007827
|
USHA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899537
|
|
USHA DEVI
|
()
|
|
17
|
Bhatwari
|
UT-01-006-044-002/163
(BONGARI)
|
3501006000NRG23210620220057873
|
27/06/2022
|
VIJAYA DEVI
|
3501006WL007322
|
VIJAYA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899540
|
|
VIJAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-011-001/4
(GAJOLI)
|
3501006000NRG23210620220057743
|
27/06/2022
|
USHA
|
3501006WL007308
|
USHA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899558
|
|
USHA
|
()
|
|
19
|
Bhatwari
|
UT-01-006-011-001/54
(GAJOLI)
|
3501006000NRG23210620220057721
|
27/06/2022
|
BIHARI SHAH
|
3501006WL007305
|
BIHARI SHAH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899557
|
|
BIHARI SHAH
|
()
|
|
20
|
Bhatwari
|
UT-01-006-016-001/1
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059267
|
27/06/2022
|
RUKMANI DEVI
|
3501006WL007515
|
RUKMANI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899551
|
|
RUKMANI DEVI
|
()
|
|
21
|
Bhatwari
|
UT-01-006-016-001/107
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059311
|
27/06/2022
|
POOJA BHATT
|
3501006WL007519
|
POOJA BHATT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899554
|
|
POOJA BHATT
|
()
|
|
22
|
Bhatwari
|
UT-01-006-016-001/22
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059253
|
27/06/2022
|
ROHIT BHATT
|
3501006WL007512
|
ROHIT BHATT
|
00078
|
CNRB0005493
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895899552
|
|
ROHIT BHATT
|
()
|
|
23
|
Bhatwari
|
UT-01-006-032-001/103
(NAITALA)
|
3501006000NRG23210620220057847
|
27/06/2022
|
SANTOSHI
|
3501006WL007319
|
SANTOSHI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899555
|
|
SANTOSHI
|
()
|
|
24
|
Bhatwari
|
UT-01-006-032-001/389
(NAITALA)
|
3501006000NRG23210620220057852
|
27/06/2022
|
SUMESH
|
3501006WL007319
|
SUMESH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899559
|
|
SUMESH
|
()
|
|
25
|
Bhatwari
|
UT-01-006-034-001/256
(PATA)
|
3501006000NRG23210620220057785
|
27/06/2022
|
MADHU DEVI
|
3501006WL007313
|
MADHU DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899556
|
|
MADHU DEVI
|
()
|
|
26
|
Bhatwari
|
UT-01-006-034-001/281
(PATA)
|
3501006000NRG23210620220057791
|
27/06/2022
|
PRABHA DEVI
|
3501006WL007313
|
PRABHA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899553
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-009-001/202
(KANKRADI)
|
3501006000NRG23270620220061971
|
27/06/2022
|
PYAR DEI
|
3501006WL007862
|
PYAR DEI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899610
|
|
PYAR DEI
|
()
|
|
28
|
Bhatwari
|
UT-01-006-012-001/12
(GAMDIDGAON)
|
3501006000NRG23270620220061597
|
27/06/2022
|
REKHA
|
3501006WL007808
|
REKHA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899545
|
|
REKHA
|
()
|
|
29
|
Bhatwari
|
UT-01-006-012-001/149
(GAMDIDGAON)
|
3501006000NRG23270620220061600
|
27/06/2022
|
ANITA DEVI
|
3501006WL007808
|
ANITA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899547
|
|
ANITA DEVI
|
()
|
|
30
|
Bhatwari
|
UT-01-006-026-001/247
(DILSAUR)
|
3501006000NRG23250620220061085
|
27/06/2022
|
Archana
|
3501006WL007758
|
Archana
|
00089
|
CBIN0284530
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895899549
|
|
Archana
|
()
|
|
31
|
Bhatwari
|
UT-01-006-046-001/130
(BHAILUDA)
|
3501006000NRG23200620220056616
|
27/06/2022
|
SAMBHU NEGI
|
3501006WL007172
|
SAMBHU NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899550
|
|
SAMBHU NEGI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-059-001/309
(SALD)
|
3501006000NRG23220620220058524
|
27/06/2022
|
VIKESH MAKHLOGA
|
3501006WL007410
|
VIKESH MAKHLOGA
|
00089
|
CBIN0284530
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895899548
|
|
VIKESH MAKHLOGA
|
()
|
|
33
|
Bhatwari
|
UT-01-006-072-001/194
(GYANJA)
|
3501006000NRG23220620220058517
|
27/06/2022
|
NEELAM DEVI
|
3501006WL007409
|
NEELAM DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899546
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
34
|
Bhatwari
|
UT-01-006-030-001/288
(NALD)
|
3501006000NRG23270620220061617
|
27/06/2022
|
Ajita
|
3501006WL007813
|
Ajita
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899561
|
|
Ajita
|
()
|
|
35
|
Bhatwari
|
UT-01-006-070-001/100
(HEENA)
|
3501006000NRG23210620220057814
|
27/06/2022
|
RAJNESH
|
3501006WL007317
|
RAJNESH
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899560
|
|
RAJNESH
|
()
|
|
36
|
Bhatwari
|
UT-01-006-072-001/12
(GYANJA)
|
3501006000NRG23220620220058512
|
27/06/2022
|
SUNEEL SINGH PANWAR
|
3501006WL007408
|
SUNEEL SINGH PANWAR
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899562
|
|
SUNEEL SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-005-001/50
(KISHANPUR)
|
3501006000NRG23270620220061899
|
27/06/2022
|
RAMJANM SINGH
|
3501006WL007854
|
RAMJANM SINGH
|
00176
|
IDIB000U542
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899565
|
|
RAMJANM SINGH
|
()
|
|
38
|
Bhatwari
|
UT-01-006-032-001/389
(NAITALA)
|
3501006000NRG23210620220057853
|
27/06/2022
|
AARUSHI
|
3501006WL007319
|
AARUSHI
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899564
|
|
AARUSHI
|
()
|
|
39
|
Bhatwari
|
UT-01-006-043-001/119
(BONGA)
|
3501006000NRG23270620220061804
|
27/06/2022
|
INDRA DEV
|
3501006WL007839
|
INDRA DEV
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899563
|
|
INDRA DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
40
|
Bhatwari
|
UT-01-006-009-001/135
(KANKRADI)
|
3501006000NRG23270620220061860
|
27/06/2022
|
Rajpal
|
3501006WL007849
|
Rajpal
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899574
|
|
Rajpal
|
()
|
|
41
|
Bhatwari
|
UT-01-006-009-001/14
(KANKRADI)
|
3501006000NRG23270620220061968
|
27/06/2022
|
KALAWATI DEVI
|
3501006WL007862
|
KALAWATI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899582
|
|
KALAWATI DEVI
|
()
|
|
42
|
Bhatwari
|
UT-01-006-009-001/162
(KANKRADI)
|
3501006000NRG23270620220061948
|
27/06/2022
|
KAUSHALIYA
|
3501006WL007860
|
KAUSHALIYA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899581
|
|
KAUSHALIYA
|
()
|
|
43
|
Bhatwari
|
UT-01-006-009-001/194
(KANKRADI)
|
3501006000NRG23270620220061949
|
27/06/2022
|
RAKHI DEVI
|
3501006WL007860
|
RAKHI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899572
|
|
RAKHI DEVI
|
()
|
|
44
|
Bhatwari
|
UT-01-006-009-001/212
(KANKRADI)
|
3501006000NRG23270620220061848
|
27/06/2022
|
KIRAN RANA
|
3501006WL007845
|
KIRAN RANA
|
00354
|
PUNB0086410
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895899585
|
|
KIRAN RANA
|
()
|
|
45
|
Bhatwari
|
UT-01-006-009-001/32
(KANKRADI)
|
3501006000NRG23270620220061978
|
27/06/2022
|
INDRA DEVI
|
3501006WL007863
|
INDRA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899583
|
|
INDRA DEVI
|
()
|
|
46
|
Bhatwari
|
UT-01-006-009-001/48
(KANKRADI)
|
3501006000NRG23270620220061959
|
27/06/2022
|
ABTAR SINGH
|
3501006WL007861
|
ABTAR SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899577
|
|
ABTAR SINGH
|
()
|
|
47
|
Bhatwari
|
UT-01-006-009-001/78
(KANKRADI)
|
3501006000NRG23270620220061974
|
27/06/2022
|
ASARAPHI DEVI
|
3501006WL007862
|
ASARAPHI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899569
|
|
ASARAPHI DEVI
|
()
|
|
48
|
Bhatwari
|
UT-01-006-009-001/84
(KANKRADI)
|
3501006000NRG23270620220061853
|
27/06/2022
|
JAYPAL SINGH
|
3501006WL007845
|
JAYPAL SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899578
|
|
JAYPAL SINGH
|
()
|
|
49
|
Bhatwari
|
UT-01-006-009-001/92
(KANKRADI)
|
3501006000NRG23270620220061961
|
27/06/2022
|
BINITA DEVI PANWAR
|
3501006WL007861
|
BINITA DEVI PANWAR
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899568
|
|
BINITA DEVI PANWAR
|
()
|
|
50
|
Bhatwari
|
UT-01-006-016-001/60
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059254
|
27/06/2022
|
PARWATI
|
3501006WL007512
|
PARWATI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899576
|
|
PARWATI
|
()
|
|
51
|
Bhatwari
|
UT-01-006-016-002/89
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059259
|
27/06/2022
|
MANGAL SINGH
|
3501006WL007513
|
MANGAL SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899573
|
|
MANGAL SINGH
|
()
|
|
52
|
Bhatwari
|
UT-01-006-016-002/89
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059260
|
27/06/2022
|
PINKI DEVI
|
3501006WL007513
|
PINKI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899609
|
|
PINKI DEVI
|
()
|
|
53
|
Bhatwari
|
UT-01-006-021-001/193
(DAANG)
|
3501006000NRG23210620220057837
|
27/06/2022
|
DALVIR SINGH
|
3501006WL007318
|
DALVIR SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899566
|
|
DALVIR SINGH
|
()
|
|
54
|
Bhatwari
|
UT-01-006-026-001/39
(DILSAUR)
|
3501006000NRG23250620220061090
|
27/06/2022
|
SHISHPALI
|
3501006WL007758
|
SHISHPALI
|
00354
|
PUNB0086410
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895899571
|
|
SHISHPALI
|
()
|
|
55
|
Bhatwari
|
UT-01-006-028-002/171
(DHANPUR)
|
3501006000NRG23270620220061480
|
27/06/2022
|
SHYAMA DEVI
|
3501006WL007799
|
SHYAMA DEVI
|
00354
|
PUNB0086410
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899579
|
|
SHYAMA DEVI
|
()
|
|
56
|
Bhatwari
|
UT-01-006-030-001/297
(NALD)
|
3501006000NRG23270620220061618
|
27/06/2022
|
SANTI PRASAD
|
3501006WL007813
|
SANTI PRASAD
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899588
|
|
SANTI PRASAD
|
()
|
|
57
|
Bhatwari
|
UT-01-006-032-001/305
(NAITALA)
|
3501006000NRG23210620220057858
|
27/06/2022
|
Aarti
|
3501006WL007321
|
Aarti
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899584
|
|
Aarti
|
()
|
|
58
|
Bhatwari
|
UT-01-006-034-001/197
(PATA)
|
3501006000NRG23210620220057774
|
27/06/2022
|
GANGA DEVI
|
3501006WL007312
|
GANGA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899567
|
|
GANGA DEVI
|
()
|
|
59
|
Bhatwari
|
UT-01-006-034-001/216
(PATA)
|
3501006000NRG23210620220057775
|
27/06/2022
|
LAXMAN SINGH CHAUHAN
|
3501006WL007312
|
LAXMAN SINGH CHAUHAN
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899586
|
|
LAXMAN SINGH CHAUHAN
|
()
|
|
60
|
Bhatwari
|
UT-01-006-044-001/51
(BONGARI)
|
3501006000NRG23210620220057865
|
27/06/2022
|
JYNDAR SINGH
|
3501006WL007322
|
JYNDAR SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899575
|
|
JYNDAR SINGH
|
()
|
|
61
|
Bhatwari
|
UT-01-006-044-001/52
(BONGARI)
|
3501006000NRG23210620220057867
|
27/06/2022
|
MAMTA DEVI
|
3501006WL007322
|
MAMTA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899570
|
|
MAMTA DEVI
|
()
|
|
62
|
Bhatwari
|
UT-01-006-044-002/173
(BONGARI)
|
3501006000NRG23210620220057874
|
27/06/2022
|
SHIV KHALASH
|
3501006WL007322
|
SHIV KHALASH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899587
|
|
SHIV KHALASH
|
()
|
|
63
|
Bhatwari
|
UT-01-006-044-002/31
(BONGARI)
|
3501006000NRG23210620220057878
|
27/06/2022
|
GAYTRI DEVI
|
3501006WL007322
|
GAYTRI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899580
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-003-001/11
(UTTARAUN)
|
3501006000NRG23270620220061671
|
27/06/2022
|
CHANDRAMOHAN
|
3501006WL007821
|
CHANDRAMOHAN
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899592
|
|
CHANDRAMOHAN
|
()
|
|
65
|
Bhatwari
|
UT-01-006-003-001/354
(UTTARAUN)
|
3501006000NRG23270620220061636
|
27/06/2022
|
MUKESH SINGH
|
3501006WL007815
|
MUKESH SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899598
|
|
MUKESH SINGH
|
()
|
|
66
|
Bhatwari
|
UT-01-006-005-001/48
(KISHANPUR)
|
3501006000NRG23270620220061898
|
27/06/2022
|
KRISHNA
|
3501006WL007854
|
KRISHNA
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899606
|
|
KRISHNA
|
()
|
|
67
|
Bhatwari
|
UT-01-006-008-001/277
(KOTIYALGAON)
|
3501006000NRG23270620220061837
|
27/06/2022
|
Bharoshi
|
3501006WL007843
|
Bharoshi
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899605
|
|
Bharoshi
|
()
|
|
68
|
Bhatwari
|
UT-01-006-009-001/114
(KANKRADI)
|
3501006000NRG23270620220061947
|
27/06/2022
|
PRAKASH
|
3501006WL007860
|
PRAKASH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899594
|
|
PRAKASH
|
()
|
|
69
|
Bhatwari
|
UT-01-006-009-001/133
(KANKRADI)
|
3501006000NRG23270620220061967
|
27/06/2022
|
DINESH SINGH PANWAR
|
3501006WL007862
|
DINESH SINGH PANWAR
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899591
|
|
DINESH SINGH PANWAR
|
()
|
|
70
|
Bhatwari
|
UT-01-006-011-001/135
(GAJOLI)
|
3501006000NRG23210620220057748
|
27/06/2022
|
BHARAT SINGH
|
3501006WL007309
|
BHARAT SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899589
|
|
BHARAT SINGH
|
()
|
|
71
|
Bhatwari
|
UT-01-006-012-001/146
(GAMDIDGAON)
|
3501006000NRG23270620220061598
|
27/06/2022
|
AMOD SINGH
|
3501006WL007808
|
AMOD SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899590
|
|
AMOD SINGH
|
()
|
|
72
|
Bhatwari
|
UT-01-006-013-001/307
(GAWANA)
|
3501006000NRG23210620220057812
|
27/06/2022
|
PRIYANKA RANA
|
3501006WL007316
|
PRIYANKA RANA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899597
|
|
PRIYANKA RANA
|
()
|
|
73
|
Bhatwari
|
UT-01-006-016-001/60
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059255
|
27/06/2022
|
AAKASH BHATT
|
3501006WL007512
|
AAKASH BHATT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899602
|
|
AAKASH BHATT
|
()
|
|
74
|
Bhatwari
|
UT-01-006-034-001/266
(PATA)
|
3501006000NRG23210620220057781
|
27/06/2022
|
VIKASH CHAWAN
|
3501006WL007312
|
VIKASH CHAWAN
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899600
|
|
VIKASH CHAWAN
|
()
|
|
75
|
Bhatwari
|
UT-01-006-040-001/5
(BAYANA)
|
3501006000NRG23200620220056311
|
27/06/2022
|
RAKHI RANA
|
3501006WL007126
|
RAKHI RANA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899601
|
|
RAKHI RANA
|
()
|
|
76
|
Bhatwari
|
UT-01-006-041-001/100
(BASUNGA)
|
3501006000NRG23270620220061562
|
27/06/2022
|
JAMUNA DEVI
|
3501006WL007806
|
JAMUNA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899596
|
|
JAMUNA DEVI
|
()
|
|
77
|
Bhatwari
|
UT-01-006-043-001/2
(BONGA)
|
3501006000NRG23270620220061757
|
27/06/2022
|
RAJENDRA SINGH
|
3501006WL007834
|
RAJENDRA SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899595
|
|
RAJENDRA SINGH
|
()
|
|
78
|
Bhatwari
|
UT-01-006-043-001/242
(BONGA)
|
3501006000NRG23270620220061743
|
27/06/2022
|
Chandra Prakash
|
3501006WL007831
|
Chandra Prakash
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899593
|
|
Chandra Prakash
|
()
|
|
79
|
Bhatwari
|
UT-01-006-044-002/29
(BONGARI)
|
3501006000NRG23210620220057875
|
27/06/2022
|
RAJKUMARI
|
3501006WL007322
|
RAJKUMARI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899604
|
|
RAJKUMARI
|
()
|
|
80
|
Bhatwari
|
UT-01-006-044-002/30
(BONGARI)
|
3501006000NRG23210620220057877
|
27/06/2022
|
SHASHI
|
3501006WL007322
|
SHASHI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899603
|
|
SHASHI
|
()
|
|
81
|
Bhatwari
|
UT-01-006-070-001/183
(HEENA)
|
3501006000NRG23210620220057822
|
27/06/2022
|
DEVENDAR SINGH
|
3501006WL007317
|
DEVENDAR SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899599
|
|
DEVENDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
82
|
Bhatwari
|
UT-01-006-008-001/289
(KOTIYALGAON)
|
3501006000NRG23270620220061796
|
27/06/2022
|
Narvda Bhatt
|
3501006WL007838
|
Narvda Bhatt
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899607
|
|
Narvda Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
83
|
Bhatwari
|
UT-01-006-034-001/249
(PATA)
|
3501006000NRG23210620220057780
|
27/06/2022
|
SAVITA
|
3501006WL007312
|
SAVITA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899608
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
84
|
Bhatwari
|
UT-01-006-003-001/320
(UTTARAUN)
|
3501006000NRG23270620220061646
|
27/06/2022
|
ANOOP SINGH CHAUHAN
|
3501006WL007816
|
ANOOP SINGH CHAUHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899625
|
|
MR ANOOP SINGH CHAUHAN
|
()
|
|
85
|
Bhatwari
|
UT-01-006-003-001/320
(UTTARAUN)
|
3501006000NRG23270620220061647
|
27/06/2022
|
MANEESHA CHAUHAN
|
3501006WL007816
|
MANEESHA CHAUHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899632
|
|
MRS MANISHA CHAUHAN
|
()
|
|
86
|
Bhatwari
|
UT-01-006-003-001/51
(UTTARAUN)
|
3501006000NRG23270620220061651
|
27/06/2022
|
DEV SINGH
|
3501006WL007816
|
DEV SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899617
|
|
MR DEV SINGH
|
()
|
|
87
|
Bhatwari
|
UT-01-006-004-001/148
(KAMAR)
|
3501006000NRG23220620220058577
|
27/06/2022
|
MAMTA
|
3501006WL007421
|
MAMTA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899646
|
|
MRS MAMATA
|
()
|
|
88
|
Bhatwari
|
UT-01-006-004-001/75
(KAMAR)
|
3501006000NRG23200620220056448
|
27/06/2022
|
SHAKUNTALA DEVI
|
3501006WL007146
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899613
|
|
MR SHANKUNTALA RANA
|
()
|
|
89
|
Bhatwari
|
UT-01-006-005-001/233
(KISHANPUR)
|
3501006000NRG23270620220061885
|
27/06/2022
|
BIJLA DEVI
|
3501006WL007854
|
BIJLA DEVI
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899638
|
|
MRS BIJALA DEVI
|
()
|
|
90
|
Bhatwari
|
UT-01-006-005-001/276
(KISHANPUR)
|
3501006000NRG23270620220061888
|
27/06/2022
|
PYAR SINGH
|
3501006WL007854
|
PYAR SINGH
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899635
|
|
MR PYAR SINGH
|
()
|
|
91
|
Bhatwari
|
UT-01-006-005-001/284
(KISHANPUR)
|
3501006000NRG23270620220061889
|
27/06/2022
|
KOUNSHA DEVI
|
3501006WL007854
|
KOUNSHA DEVI
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899639
|
|
MS KAUNSA DEVI
|
()
|
|
92
|
Bhatwari
|
UT-01-006-008-001/209
(KOTIYALGAON)
|
3501006000NRG23270620220061771
|
27/06/2022
|
MAMTA DEVI
|
3501006WL007836
|
MAMTA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899644
|
|
MRS MAMTA
|
()
|
|
93
|
Bhatwari
|
UT-01-006-008-001/271
(KOTIYALGAON)
|
3501006000NRG23270620220061794
|
27/06/2022
|
Rajesh Panwar
|
3501006WL007838
|
Rajesh Panwar
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899621
|
|
MR RAJESH
|
()
|
|
94
|
Bhatwari
|
UT-01-006-008-001/284
(KOTIYALGAON)
|
3501006000NRG23270620220061779
|
27/06/2022
|
PINKI JOSHI
|
3501006WL007836
|
PINKI JOSHI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899643
|
|
MISS PINKI JOSHI
|
()
|
|
95
|
Bhatwari
|
UT-01-006-009-001/134
(KANKRADI)
|
3501006000NRG23270620220061858
|
27/06/2022
|
DINESH
|
3501006WL007849
|
DINESH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899628
|
|
MR DINESH
|
()
|
|
96
|
Bhatwari
|
UT-01-006-016-001/107
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059310
|
27/06/2022
|
ANIL BHATT
|
3501006WL007519
|
ANIL BHATT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899627
|
|
MR ANIL BHATT
|
()
|
|
97
|
Bhatwari
|
UT-01-006-016-001/92
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059317
|
27/06/2022
|
KAPIL DEV
|
3501006WL007519
|
KAPIL DEV
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899630
|
|
MR KAPIL DEV
|
()
|
|
98
|
Bhatwari
|
UT-01-006-026-001/156
(DILSAUR)
|
3501006000NRG23250620220061072
|
27/06/2022
|
RAJKUMARI MAHER
|
3501006WL007758
|
RAJKUMARI MAHER
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895899614
|
|
MR MUKESH SINGH
|
()
|
|
99
|
Bhatwari
|
UT-01-006-028-002/105
(DHANPUR)
|
3501006000NRG23270620220061476
|
27/06/2022
|
POOJA MAHAR
|
3501006WL007799
|
POOJA MAHAR
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899631
|
|
MISS POOJA
|
()
|
|
100
|
Bhatwari
|
UT-01-006-028-002/142
(DHANPUR)
|
3501006000NRG23270620220061477
|
27/06/2022
|
HIMANI RAWAT
|
3501006WL007799
|
HIMANI RAWAT
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899619
|
|
MRS HIMANI
|
()
|
|
101
|
Bhatwari
|
UT-01-006-028-002/142
(DHANPUR)
|
3501006000NRG23270620220061478
|
27/06/2022
|
JASWANT RAWAT
|
3501006WL007799
|
JASWANT RAWAT
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899618
|
|
SEPOY JASWANT SINGH RAWAT
|
()
|
|
102
|
Bhatwari
|
UT-01-006-028-002/19
(DHANPUR)
|
3501006000NRG23270620220061482
|
27/06/2022
|
CHETA DEVI
|
3501006WL007799
|
CHETA DEVI
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899636
|
|
MS CHAITA DEVI
|
()
|
|
103
|
Bhatwari
|
UT-01-006-032-001/103
(NAITALA)
|
3501006000NRG23210620220057846
|
27/06/2022
|
KESHAV PRASAD
|
3501006WL007319
|
KESHAV PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899626
|
|
MR KESHAV PRASAD
|
()
|
|
104
|
Bhatwari
|
UT-01-006-032-001/305
(NAITALA)
|
3501006000NRG23210620220057859
|
27/06/2022
|
Jai prakash semwal
|
3501006WL007321
|
Jai prakash semwal
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899612
|
|
MR JAI PRAKASH SEMWAL
|
()
|
|
105
|
Bhatwari
|
UT-01-006-034-001/256
(PATA)
|
3501006000NRG23210620220057786
|
27/06/2022
|
PRAVEEN SINGH
|
3501006WL007313
|
PRAVEEN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899641
|
|
MR PRAVEEN CHAUHAN
|
()
|
|
106
|
Bhatwari
|
UT-01-006-034-001/279
(PATA)
|
3501006000NRG23210620220057787
|
27/06/2022
|
JITNDRA SINGH
|
3501006WL007313
|
JITNDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899620
|
|
MR JITENDRA SINGH CHAUHAN
|
()
|
|
107
|
Bhatwari
|
UT-01-006-034-001/279
(PATA)
|
3501006000NRG23210620220057788
|
27/06/2022
|
POONAM
|
3501006WL007313
|
POONAM
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899637
|
|
MRS POONAM CHAUHAN
|
()
|
|
108
|
Bhatwari
|
UT-01-006-037-001/134
(BAGIYALGAON)
|
3501006000NRG23210620220057764
|
27/06/2022
|
RAMSAGAR DANGWAL
|
3501006WL007311
|
RAMSAGAR DANGWAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899634
|
|
MR RAMSAGAR DANGWAL
|
()
|
|
109
|
Bhatwari
|
UT-01-006-043-001/1
(BONGA)
|
3501006000NRG23270620220061737
|
27/06/2022
|
BACHAN SINGH
|
3501006WL007830
|
BACHAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899629
|
|
MR BACHAN SINGH
|
()
|
|
110
|
Bhatwari
|
UT-01-006-043-001/120
(BONGA)
|
3501006000NRG23270620220061807
|
27/06/2022
|
Krishna dev
|
3501006WL007839
|
Krishna dev
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899616
|
|
MR KISHAN DEV VYAS
|
()
|
|
111
|
Bhatwari
|
UT-01-006-043-001/244
(BONGA)
|
3501006000NRG23270620220061734
|
27/06/2022
|
MANEETA
|
3501006WL007829
|
MANEETA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899642
|
|
MRS MANEETA
|
()
|
|
112
|
Bhatwari
|
UT-01-006-043-001/48
(BONGA)
|
3501006000NRG23270620220061765
|
27/06/2022
|
ROSHAN LAL
|
3501006WL007835
|
ROSHAN LAL
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899645
|
|
MR ROSHAN LAL
|
()
|
|
113
|
Bhatwari
|
UT-01-006-043-001/86
(BONGA)
|
3501006000NRG23270620220061728
|
27/06/2022
|
PRAMILA
|
3501006WL007827
|
PRAMILA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899623
|
|
MR RAJESH SINGH
|
()
|
|
114
|
Bhatwari
|
UT-01-006-046-001/150
(BHAILUDA)
|
3501006000NRG23200620220056626
|
27/06/2022
|
ATTRA DEVI
|
3501006WL007173
|
ATTRA DEVI
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899640
|
|
MRS ATTRA DEVI
|
()
|
|
115
|
Bhatwari
|
UT-01-006-046-001/197
(BHAILUDA)
|
3501006000NRG23200620220056628
|
27/06/2022
|
KAVITA
|
3501006WL007173
|
KAVITA
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899633
|
|
MISS KAVITA
|
()
|
|
116
|
Bhatwari
|
UT-01-006-072-001/153
(GYANJA)
|
3501006000NRG23220620220058513
|
27/06/2022
|
KAMLA DEVI
|
3501006WL007408
|
KAMLA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899624
|
|
MR JAGDISH SINGH
|
()
|
|
117
|
Bhatwari
|
UT-01-006-072-001/220
(GYANJA)
|
3501006000NRG23220620220058515
|
27/06/2022
|
ANURG SINGH BISHT
|
3501006WL007408
|
ANURG SINGH BISHT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899622
|
|
MR ANURAG SINGH BIST
|
()
|
|
118
|
Bhatwari
|
UT-01-006-072-001/220
(GYANJA)
|
3501006000NRG23220620220058514
|
27/06/2022
|
MEENA BISHT
|
3501006WL007408
|
MEENA BISHT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899615
|
|
MRS MEENA BIST
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
119
|
Bhatwari
|
UT-01-006-006-001/102
(KUNJAN)
|
3501006000NRG23200620220056275
|
27/06/2022
|
RAM PRASAD
|
3501006WL007120
|
RAM PRASAD
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899434
|
|
MR RAM PRASAD SO JABBAR SINGH
|
()
|
|
120
|
Bhatwari
|
UT-01-006-006-001/151
(KUNJAN)
|
3501006000NRG23200620220056280
|
27/06/2022
|
MANISH PANWAR
|
3501006WL007120
|
MANISH PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899436
|
|
MISS MANISHA PANWAR
|
()
|
|
121
|
Bhatwari
|
UT-01-006-006-001/151
(KUNJAN)
|
3501006000NRG23200620220056279
|
27/06/2022
|
SUMAN SINGH
|
3501006WL007120
|
SUMAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899425
|
|
MR SUMAN SINGH SO RUKAM SINGH PANWAR
|
()
|
|
122
|
Bhatwari
|
UT-01-006-006-001/26
(KUNJAN)
|
3501006000NRG23200620220056268
|
27/06/2022
|
DEVENDRI
|
3501006WL007119
|
DEVENDRI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899435
|
|
MRS DEVENDRI DEVI
|
()
|
|
123
|
Bhatwari
|
UT-01-006-015-001/114
(JAKHOL)
|
3501006000NRG23220620220058532
|
27/06/2022
|
ANIL LAL
|
3501006WL007413
|
ANIL LAL
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899432
|
|
MR ANIL KUMAR
|
()
|
|
124
|
Bhatwari
|
UT-01-006-042-001/187
(BARSU)
|
3501006000NRG23200620220056283
|
27/06/2022
|
PINKESH SINGH
|
3501006WL007121
|
PINKESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899426
|
|
MR PINKESH SOKISHAN SINGH
|
()
|
|
125
|
Bhatwari
|
UT-01-006-042-001/187
(BARSU)
|
3501006000NRG23200620220056284
|
27/06/2022
|
SABITA
|
3501006WL007121
|
SABITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899433
|
|
MISS SAVITA
|
()
|
|
126
|
Bhatwari
|
UT-01-006-042-001/34
(BARSU)
|
3501006000NRG23200620220056286
|
27/06/2022
|
HARISH
|
3501006WL007121
|
HARISH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899430
|
|
MASTER HARISH RAWAT
|
()
|
|
127
|
Bhatwari
|
UT-01-006-050-001/119
(MALLA)
|
3501006000NRG23220620220058528
|
27/06/2022
|
ANJALI
|
3501006WL007412
|
ANJALI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899431
|
|
MISS ANJALI PANWAR
|
()
|
|
128
|
Bhatwari
|
UT-01-006-050-001/54
(MALLA)
|
3501006000NRG23200620220056992
|
27/06/2022
|
DEPENDRA
|
3501006WL007214
|
DEPENDRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899437
|
|
MR DEEPENDRA
|
()
|
|
129
|
Bhatwari
|
UT-01-006-056-001/179
(LATA)
|
3501006000NRG23220620220058543
|
27/06/2022
|
BABITA
|
3501006WL007414
|
BABITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899429
|
|
MRS BABITA
|
()
|
|
130
|
Bhatwari
|
UT-01-006-066-001/32
(SAINJ)
|
3501006000NRG23220620220058545
|
27/06/2022
|
VINOD PANWAR
|
3501006WL007415
|
VINOD PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899649
|
|
VINOD SINGH
|
()
|
|
131
|
Bhatwari
|
UT-01-006-066-001/38
(SAINJ)
|
3501006000NRG23220620220058552
|
27/06/2022
|
RAJENDRI DEVI
|
3501006WL007416
|
RAJENDRI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899648
|
|
RAJENDARI DEVI
|
()
|
|
132
|
Bhatwari
|
UT-01-006-067-001/80
(SAURA)
|
3501006000NRG23200620220057009
|
27/06/2022
|
RAMI
|
3501006WL007216
|
RAMI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899647
|
|
RAMI
|
()
|
|
133
|
Bhatwari
|
UT-01-006-067-001/93
(SAURA)
|
3501006000NRG23200620220057013
|
27/06/2022
|
GODAMBARI
|
3501006WL007216
|
GODAMBARI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899650
|
|
MRS GODAMBARI URF LAXMI
|
()
|
|
134
|
Bhatwari
|
UT-01-006-067-001/93
(SAURA)
|
3501006000NRG23200620220057014
|
27/06/2022
|
REKHA
|
3501006WL007216
|
REKHA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899428
|
|
MISS REKHA
|
()
|
|
135
|
Bhatwari
|
UT-01-006-067-001/99
(SAURA)
|
3501006000NRG23200620220057018
|
27/06/2022
|
NEERAJ
|
3501006WL007216
|
NEERAJ
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899427
|
|
MR NEERAJ SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
136
|
Bhatwari
|
UT-01-006-003-001/354
(UTTARAUN)
|
3501006000NRG23270620220061637
|
27/06/2022
|
MONIKA
|
3501006WL007815
|
MONIKA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899451
|
|
MS MONIKA MONIKA
|
()
|
|
137
|
Bhatwari
|
UT-01-006-004-001/35
(KAMAR)
|
3501006000NRG23200620220056453
|
27/06/2022
|
RAGUBEER
|
3501006WL007147
|
RAGUBEER
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899438
|
|
MR RAGUBEER SINGH RANA
|
()
|
|
138
|
Bhatwari
|
UT-01-006-004-001/35
(KAMAR)
|
3501006000NRG23200620220056454
|
27/06/2022
|
RAJENDRI
|
3501006WL007147
|
RAJENDRI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899456
|
|
MRS RAJENDRI DEVI
|
()
|
|
139
|
Bhatwari
|
UT-01-006-018-001/110
(JAMAK)
|
3501006000NRG23200620220056339
|
27/06/2022
|
PAWAN
|
3501006WL007132
|
PAWAN
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899440
|
|
MR PAWAN SINGH
|
()
|
|
140
|
Bhatwari
|
UT-01-006-018-001/111
(JAMAK)
|
3501006000NRG23200620220056341
|
27/06/2022
|
KAMLI DEVI
|
3501006WL007132
|
KAMLI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899463
|
|
MR KAMLI DEVI
|
()
|
|
141
|
Bhatwari
|
UT-01-006-018-001/113
(JAMAK)
|
3501006000NRG23200620220056342
|
27/06/2022
|
MANVEER SINGH
|
3501006WL007132
|
MANVEER SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899468
|
|
MR MANVEER SINGH
|
()
|
|
142
|
Bhatwari
|
UT-01-006-018-001/114
(JAMAK)
|
3501006000NRG23200620220056436
|
27/06/2022
|
ARVIND SINGH
|
3501006WL007144
|
ARVIND SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899453
|
|
MR ARVIND SINGH
|
()
|
|
143
|
Bhatwari
|
UT-01-006-018-001/116
(JAMAK)
|
3501006000NRG23200620220056348
|
27/06/2022
|
PRADEEP SINGH
|
3501006WL007133
|
PRADEEP SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899461
|
|
MR PRADEEP SINGH RANA
|
()
|
|
144
|
Bhatwari
|
UT-01-006-018-001/23
(JAMAK)
|
3501006000NRG23200620220056343
|
27/06/2022
|
RAVINDRA SINGH
|
3501006WL007132
|
RAVINDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899443
|
|
MR RAVINDRA SINGH CHAUHAN
|
()
|
|
145
|
Bhatwari
|
UT-01-006-022-001/104
(DIDSARI)
|
3501006000NRG23200620220056324
|
27/06/2022
|
SURAT SINGH
|
3501006WL007130
|
SURAT SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899445
|
|
MR SOORAT SINGH
|
()
|
|
146
|
Bhatwari
|
UT-01-006-022-001/114
(DIDSARI)
|
3501006000NRG23200620220056325
|
27/06/2022
|
VANDANA DEVI
|
3501006WL007130
|
VANDANA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899446
|
|
MISS VANDANA RAWAT
|
()
|
|
147
|
Bhatwari
|
UT-01-006-022-001/29
(DIDSARI)
|
3501006000NRG23200620220056327
|
27/06/2022
|
HIMANSHU RANA
|
3501006WL007130
|
HIMANSHU RANA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899462
|
|
MR HIMANSHU RANA
|
()
|
|
148
|
Bhatwari
|
UT-01-006-022-001/64
(DIDSARI)
|
3501006000NRG23200620220056332
|
27/06/2022
|
YASHWANT SINGH
|
3501006WL007130
|
YASHWANT SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899458
|
|
MR YASHWANT RANA
|
()
|
|
149
|
Bhatwari
|
UT-01-006-040-001/11
(BAYANA)
|
3501006000NRG23200620220056315
|
27/06/2022
|
SAVITA
|
3501006WL007128
|
SAVITA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899449
|
|
MRS SAVITA DEVI
|
()
|
|
150
|
Bhatwari
|
UT-01-006-040-001/172
(BAYANA)
|
3501006000NRG23200620220056306
|
27/06/2022
|
DALEV SINGH
|
3501006WL007125
|
DALEV SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899457
|
|
MR DALEB SINGH
|
()
|
|
151
|
Bhatwari
|
UT-01-006-040-001/195
(BAYANA)
|
3501006000NRG23200620220056297
|
27/06/2022
|
LOKENDRA
|
3501006WL007123
|
LOKENDRA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899464
|
|
MR LOKENDRA SINGH RANA
|
()
|
|
152
|
Bhatwari
|
UT-01-006-040-001/195
(BAYANA)
|
3501006000NRG23200620220056296
|
27/06/2022
|
POONAM
|
3501006WL007123
|
POONAM
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899466
|
|
MRS POONAM POONAM
|
()
|
|
153
|
Bhatwari
|
UT-01-006-040-001/207
(BAYANA)
|
3501006000NRG23200620220056299
|
27/06/2022
|
KAVITA
|
3501006WL007123
|
KAVITA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899452
|
|
MISS KAVITA DOPRATAP SINGH RANA
|
()
|
|
154
|
Bhatwari
|
UT-01-006-040-001/207
(BAYANA)
|
3501006000NRG23200620220056298
|
27/06/2022
|
VIJAYPAL SINGH RANA
|
3501006WL007123
|
VIJAYPAL SINGH RANA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899450
|
|
MR VIJAY PAL SINGH RANA
|
()
|
|
155
|
Bhatwari
|
UT-01-006-040-001/44
(BAYANA)
|
3501006000NRG23200620220056308
|
27/06/2022
|
NAG DEI
|
3501006WL007125
|
NAG DEI
|
00415
|
SBIN0003463
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895899447
|
|
MRS NAG DEI
|
()
|
|
156
|
Bhatwari
|
UT-01-006-040-001/56
(BAYANA)
|
3501006000NRG23200620220056320
|
27/06/2022
|
RAVINDRA SINGH
|
3501006WL007129
|
RAVINDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899459
|
|
MR RAVENDRA SINGH RANA
|
()
|
|
157
|
Bhatwari
|
UT-01-006-049-003/82
(MANERI)
|
3501006000NRG23200620220056295
|
27/06/2022
|
ANKITA
|
3501006WL007122
|
ANKITA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899460
|
|
MISS ANKITA
|
()
|
|
158
|
Bhatwari
|
UT-01-006-049-003/82
(MANERI)
|
3501006000NRG23200620220056294
|
27/06/2022
|
SATEESH SINGH
|
3501006WL007122
|
SATEESH SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899441
|
|
MR SATEESH RAWAT
|
()
|
|
159
|
Bhatwari
|
UT-01-006-062-001/287
(SIROR)
|
3501006000NRG23210620220057757
|
27/06/2022
|
SAVITRT DEVI
|
3501006WL007310
|
SAVITRT DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899454
|
|
MRS SAVITRI
|
()
|
|
160
|
Bhatwari
|
UT-01-006-062-001/361
(SIROR)
|
3501006000NRG23210620220057760
|
27/06/2022
|
AJEET MARATHA
|
3501006WL007310
|
AJEET MARATHA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899465
|
|
MR AJEET MARATHA
|
()
|
|
161
|
Bhatwari
|
UT-01-006-062-001/361
(SIROR)
|
3501006000NRG23210620220057761
|
27/06/2022
|
MADHURI MARATHA
|
3501006WL007310
|
MADHURI MARATHA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899467
|
|
MRS MADHURI MARATHA
|
()
|
|
162
|
Bhatwari
|
UT-01-006-070-001/100
(HEENA)
|
3501006000NRG23210620220057813
|
27/06/2022
|
URMILA
|
3501006WL007317
|
URMILA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899442
|
|
MRS URMILA DEVI
|
()
|
|
163
|
Bhatwari
|
UT-01-006-070-001/13
(HEENA)
|
3501006000NRG23210620220057818
|
27/06/2022
|
JAYIPAL SINGH
|
3501006WL007317
|
JAYIPAL SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899444
|
|
MR JAYPAL SINGH
|
()
|
|
164
|
Bhatwari
|
UT-01-006-070-001/183
(HEENA)
|
3501006000NRG23210620220057823
|
27/06/2022
|
JASMEELA PANWAR
|
3501006WL007317
|
JASMEELA PANWAR
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899448
|
|
MRS JASMEELA PANWAR
|
()
|
|
165
|
Bhatwari
|
UT-01-006-070-001/26
(HEENA)
|
3501006000NRG23210620220057824
|
27/06/2022
|
RAM BHAROSHA
|
3501006WL007317
|
RAM BHAROSHA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899455
|
|
MR RAM BHAROSHA
|
()
|
|
166
|
Bhatwari
|
UT-01-006-070-001/71
(HEENA)
|
3501006000NRG23210620220057828
|
27/06/2022
|
MANENDAR SINGH
|
3501006WL007317
|
MANENDAR SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899439
|
|
MR MANVIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77745
|
77745
|
|
|
|
|
|
|
|
|
167
|
Bhatwari
|
UT-01-006-028-002/176
(DHANPUR)
|
3501006000NRG23270620220061481
|
27/06/2022
|
DEEPMALA
|
3501006WL007799
|
DEEPMALA
|
00415
|
SBIN0008228
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899469
|
|
MISS DEEPMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
168
|
Bhatwari
|
UT-01-006-028-002/9
(DHANPUR)
|
3501006000NRG23270620220061493
|
27/06/2022
|
SULOCHANHA RAWAT
|
3501006WL007799
|
SULOCHANHA RAWAT
|
00415
|
SBIN0010590
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899470
|
|
MRS SULOCHANA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
169
|
Bhatwari
|
UT-01-006-008-001/100
(KOTIYALGAON)
|
3501006000NRG23270620220061809
|
27/06/2022
|
Ankit Gusain
|
3501006WL007840
|
Ankit Gusain
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899493
|
|
MR ANKIT GUSAIN
|
()
|
|
170
|
Bhatwari
|
UT-01-006-008-001/102
(KOTIYALGAON)
|
3501006000NRG23270620220061811
|
27/06/2022
|
Anjali
|
3501006WL007840
|
Anjali
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899471
|
|
MISS ANJALI GUSAIN
|
()
|
|
171
|
Bhatwari
|
UT-01-006-008-001/104
(KOTIYALGAON)
|
3501006000NRG23270620220061813
|
27/06/2022
|
Keshar singh
|
3501006WL007840
|
Keshar singh
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899475
|
|
MR KESHAR SINGH
|
()
|
|
172
|
Bhatwari
|
UT-01-006-008-001/116
(KOTIYALGAON)
|
3501006000NRG23270620220061817
|
27/06/2022
|
SHEETAL PANWAR
|
3501006WL007841
|
SHEETAL PANWAR
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899501
|
|
MISS SHEETAL PANWAR
|
()
|
|
173
|
Bhatwari
|
UT-01-006-008-001/194
(KOTIYALGAON)
|
3501006000NRG23270620220061826
|
27/06/2022
|
RESHMA DEVI
|
3501006WL007842
|
RESHMA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899503
|
|
MRS RESHMA DEVI
|
()
|
|
174
|
Bhatwari
|
UT-01-006-008-001/20
(KOTIYALGAON)
|
3501006000NRG23270620220061828
|
27/06/2022
|
RATNA DEVI
|
3501006WL007842
|
RATNA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899473
|
|
MRS RATNA DEVI
|
()
|
|
175
|
Bhatwari
|
UT-01-006-008-001/209
(KOTIYALGAON)
|
3501006000NRG23270620220061770
|
27/06/2022
|
JAYVEER SINGH
|
3501006WL007836
|
JAYVEER SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899500
|
|
MR JAYVEER SINGH
|
()
|
|
176
|
Bhatwari
|
UT-01-006-008-001/245
(KOTIYALGAON)
|
3501006000NRG23270620220061772
|
27/06/2022
|
RAJNI DEVI
|
3501006WL007836
|
RAJNI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899483
|
|
MISS RAJANI SEMWAL
|
()
|
|
177
|
Bhatwari
|
UT-01-006-008-001/246
(KOTIYALGAON)
|
3501006000NRG23270620220061790
|
27/06/2022
|
KLAWATI
|
3501006WL007838
|
KLAWATI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899508
|
|
MRS KALA DEVI
|
()
|
|
178
|
Bhatwari
|
UT-01-006-008-001/247
(KOTIYALGAON)
|
3501006000NRG23270620220061791
|
27/06/2022
|
saroj
|
3501006WL007838
|
saroj
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899496
|
|
MRS SAROJ BHATT
|
()
|
|
179
|
Bhatwari
|
UT-01-006-008-001/248
(KOTIYALGAON)
|
3501006000NRG23270620220061792
|
27/06/2022
|
Beena
|
3501006WL007838
|
Beena
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899479
|
|
MRS BEENA DEVI
|
()
|
|
180
|
Bhatwari
|
UT-01-006-008-001/254
(KOTIYALGAON)
|
3501006000NRG23270620220061836
|
27/06/2022
|
DEEPA
|
3501006WL007843
|
DEEPA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899494
|
|
MRS DEEPA DEVI
|
()
|
|
181
|
Bhatwari
|
UT-01-006-008-001/265
(KOTIYALGAON)
|
3501006000NRG23270620220061774
|
27/06/2022
|
Praveen Panwar
|
3501006WL007836
|
Praveen Panwar
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899478
|
|
MR PRAVEEN SINGH
|
()
|
|
182
|
Bhatwari
|
UT-01-006-008-001/265
(KOTIYALGAON)
|
3501006000NRG23270620220061775
|
27/06/2022
|
Reshma
|
3501006WL007836
|
Reshma
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899504
|
|
MRS RESHMA
|
()
|
|
183
|
Bhatwari
|
UT-01-006-008-001/266
(KOTIYALGAON)
|
3501006000NRG23270620220061814
|
27/06/2022
|
SUSHMA
|
3501006WL007840
|
SUSHMA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899492
|
|
MISS SUSHMA
|
()
|
|
184
|
Bhatwari
|
UT-01-006-008-001/272
(KOTIYALGAON)
|
3501006000NRG23270620220061777
|
27/06/2022
|
Anjli
|
3501006WL007836
|
Anjli
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899509
|
|
MRS ANJALI PANWAR
|
()
|
|
185
|
Bhatwari
|
UT-01-006-008-001/272
(KOTIYALGAON)
|
3501006000NRG23270620220061776
|
27/06/2022
|
Arvind
|
3501006WL007836
|
Arvind
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899502
|
|
MR ARVIND PANWAR
|
()
|
|
186
|
Bhatwari
|
UT-01-006-008-001/277
(KOTIYALGAON)
|
3501006000NRG23270620220061838
|
27/06/2022
|
Santosh Gusain
|
3501006WL007843
|
Santosh Gusain
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899476
|
|
MR SANTOSH SINGH
|
()
|
|
187
|
Bhatwari
|
UT-01-006-008-001/279
(KOTIYALGAON)
|
3501006000NRG23270620220061795
|
27/06/2022
|
Parmeshwar
|
3501006WL007838
|
Parmeshwar
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899487
|
|
MR PARMESHWAR
|
()
|
|
188
|
Bhatwari
|
UT-01-006-008-001/284
(KOTIYALGAON)
|
3501006000NRG23270620220061778
|
27/06/2022
|
DINESH CHAND
|
3501006WL007836
|
DINESH CHAND
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899480
|
|
MR DINESH CHANDRA JOSHI
|
()
|
|
189
|
Bhatwari
|
UT-01-006-008-001/51
(KOTIYALGAON)
|
3501006000NRG23270620220061781
|
27/06/2022
|
Brijesh Bhatt
|
3501006WL007836
|
Brijesh Bhatt
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899499
|
|
MR BRIJESH BHATT
|
()
|
|
190
|
Bhatwari
|
UT-01-006-008-001/58
(KOTIYALGAON)
|
3501006000NRG23270620220061782
|
27/06/2022
|
KHUSPAL SINGH
|
3501006WL007836
|
KHUSPAL SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899507
|
|
MR KHUSHPAL SINGH
|
()
|
|
191
|
Bhatwari
|
UT-01-006-008-001/91
(KOTIYALGAON)
|
3501006000NRG23270620220061802
|
27/06/2022
|
RAJAN GUSAIN
|
3501006WL007838
|
RAJAN GUSAIN
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899490
|
|
MR RAJAN PANWAR
|
()
|
|
192
|
Bhatwari
|
UT-01-006-009-001/210
(KANKRADI)
|
3501006000NRG23270620220061977
|
27/06/2022
|
ROSHNI
|
3501006WL007863
|
ROSHNI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899489
|
|
MRS ROSHNI
|
()
|
|
193
|
Bhatwari
|
UT-01-006-021-001/195
(DAANG)
|
3501006000NRG23210620220057838
|
27/06/2022
|
USHA
|
3501006WL007318
|
USHA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899488
|
|
MRS USHA
|
()
|
|
194
|
Bhatwari
|
UT-01-006-021-002/201
(DAANG)
|
3501006000NRG23210620220057845
|
27/06/2022
|
KEDARI DEVI
|
3501006WL007318
|
KEDARI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899491
|
|
MRS KEDARI DEVI
|
()
|
|
195
|
Bhatwari
|
UT-01-006-041-001/77
(BASUNGA)
|
3501006000NRG23270620220061579
|
27/06/2022
|
MANEESHA
|
3501006WL007806
|
MANEESHA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899485
|
|
MISS MANEESHA BISHT
|
()
|
|
196
|
Bhatwari
|
UT-01-006-043-001/158
(BONGA)
|
3501006000NRG23270620220061740
|
27/06/2022
|
Pooja
|
3501006WL007831
|
Pooja
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899498
|
|
MRS POOJA
|
()
|
|
197
|
Bhatwari
|
UT-01-006-043-001/203
(BONGA)
|
3501006000NRG23270620220061752
|
27/06/2022
|
PUJA
|
3501006WL007832
|
PUJA
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895899505
|
|
MRS POOJA DEVI
|
()
|
|
198
|
Bhatwari
|
UT-01-006-043-001/206
(BONGA)
|
3501006000NRG23270620220061732
|
27/06/2022
|
MANJU DEVI
|
3501006WL007828
|
MANJU DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899497
|
|
MRS MANJU DEVI
|
()
|
|
199
|
Bhatwari
|
UT-01-006-043-001/206
(BONGA)
|
3501006000NRG23270620220061731
|
27/06/2022
|
RAJESH LAL
|
3501006WL007828
|
RAJESH LAL
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899506
|
|
MR RAJESH LAL
|
()
|
|
200
|
Bhatwari
|
UT-01-006-043-001/243
(BONGA)
|
3501006000NRG23270620220061746
|
27/06/2022
|
DINESH
|
3501006WL007831
|
DINESH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899472
|
|
MR DINESH PRASAD
|
()
|
|
201
|
Bhatwari
|
UT-01-006-043-001/243
(BONGA)
|
3501006000NRG23270620220061745
|
27/06/2022
|
MEENA DEVI
|
3501006WL007831
|
MEENA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899474
|
|
MRS MEENA
|
()
|
|
202
|
Bhatwari
|
UT-01-006-043-001/245
(BONGA)
|
3501006000NRG23270620220061735
|
27/06/2022
|
LALITA
|
3501006WL007829
|
LALITA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899482
|
|
MR HARISH SINGH
|
()
|
|
203
|
Bhatwari
|
UT-01-006-043-001/247
(BONGA)
|
3501006000NRG23270620220061736
|
27/06/2022
|
UTTRA DEVI
|
3501006WL007829
|
UTTRA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899495
|
|
MRS UTTARA DEVI
|
()
|
|
204
|
Bhatwari
|
UT-01-006-043-001/248
(BONGA)
|
3501006000NRG23270620220061726
|
27/06/2022
|
Attra DEVI
|
3501006WL007827
|
Attra DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899481
|
|
MR ABBAL SINGH
|
()
|
|
205
|
Bhatwari
|
UT-01-006-043-001/55
(BONGA)
|
3501006000NRG23270620220061767
|
27/06/2022
|
Meena
|
3501006WL007835
|
Meena
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899477
|
|
MISS MEENA
|
()
|
|
206
|
Bhatwari
|
UT-01-006-043-001/92
(BONGA)
|
3501006000NRG23270620220061763
|
27/06/2022
|
Sonam Mahar
|
3501006WL007834
|
Sonam Mahar
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899484
|
|
MISS SONAM
|
()
|
|
207
|
Bhatwari
|
UT-01-006-046-001/100
(BHAILUDA)
|
3501006000NRG23200620220056618
|
27/06/2022
|
DIKCHA
|
3501006WL007173
|
DIKCHA
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899486
|
|
MISS DEEKSHA GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93081
|
93081
|
|
|
|
|
|
|
|
|
208
|
Bhatwari
|
UT-01-006-026-001/246
(DILSAUR)
|
3501006000NRG23250620220061084
|
27/06/2022
|
Asha
|
3501006WL007758
|
Asha
|
00462
|
UCAB0003195
|
213
|
213
|
Rejected
|
08/07/2022
|
|
2895899527
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
209
|
Bhatwari
|
UT-01-006-013-001/160
(GAWANA)
|
3501006000NRG23210620220057809
|
27/06/2022
|
SABBAL SINGH
|
3501006WL007316
|
SABBAL SINGH
|
00468
|
UBIN0534366
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899516
|
|
SABBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
210
|
Bhatwari
|
UT-01-006-011-001/195
(GAJOLI)
|
3501006000NRG23210620220057752
|
27/06/2022
|
PRAVEEN SINGH
|
3501006WL007309
|
PRAVEEN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899525
|
|
PRAVEEN SINGH
|
()
|
|
211
|
Bhatwari
|
UT-01-006-011-001/195
(GAJOLI)
|
3501006000NRG23210620220057753
|
27/06/2022
|
SUCHITA
|
3501006WL007309
|
SUCHITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899522
|
|
SUCHITA
|
()
|
|
212
|
Bhatwari
|
UT-01-006-011-001/37
(GAJOLI)
|
3501006000NRG23210620220057702
|
27/06/2022
|
SHYM LAL
|
3501006WL007303
|
SHYM LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899518
|
|
SHYM LAL
|
()
|
|
213
|
Bhatwari
|
UT-01-006-016-001/8
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059315
|
27/06/2022
|
BAMASHANKAR
|
3501006WL007519
|
BAMASHANKAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899524
|
|
BAMASHANKAR
|
()
|
|
214
|
Bhatwari
|
UT-01-006-016-001/84
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059256
|
27/06/2022
|
nidhi bhatt
|
3501006WL007512
|
nidhi bhatt
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899517
|
|
nidhi bhatt
|
()
|
|
215
|
Bhatwari
|
UT-01-006-016-002/4
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059320
|
27/06/2022
|
RADHIKA
|
3501006WL007520
|
RADHIKA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899526
|
|
RADHIKA
|
()
|
|
216
|
Bhatwari
|
UT-01-006-030-001/148
(NALD)
|
3501006000NRG23270620220061612
|
27/06/2022
|
Bhagirathi
|
3501006WL007813
|
Bhagirathi
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899611
|
|
Bhagirathi
|
()
|
|
217
|
Bhatwari
|
UT-01-006-030-001/221
(NALD)
|
3501006000NRG23270620220061613
|
27/06/2022
|
MANOJ KUMAR
|
3501006WL007813
|
MANOJ KUMAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899523
|
|
MANOJ KUMAR
|
()
|
|
218
|
Bhatwari
|
UT-01-006-041-001/13
(BASUNGA)
|
3501006000NRG23270620220061582
|
27/06/2022
|
RAMPYARI
|
3501006WL007807
|
RAMPYARI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899519
|
|
RAMPYARI
|
()
|
|
219
|
Bhatwari
|
UT-01-006-041-001/2
(BASUNGA)
|
3501006000NRG23270620220061584
|
27/06/2022
|
SANGEETA
|
3501006WL007807
|
SANGEETA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899521
|
|
SANGEETA
|
()
|
|
220
|
Bhatwari
|
UT-01-006-041-001/88
(BASUNGA)
|
3501006000NRG23270620220061593
|
27/06/2022
|
KUSUM DEVI
|
3501006WL007807
|
KUSUM DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899520
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
221
|
Bhatwari
|
UT-01-006-008-001/93
(KOTIYALGAON)
|
3501006000NRG23270620220061803
|
27/06/2022
|
SHAILA DEVI
|
3501006WL007838
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899511
|
|
SHAILA DEVI
|
()
|
|
222
|
Bhatwari
|
UT-01-006-010-001/119
(KANSAIN)
|
3501006000NRG23210620220057554
|
27/06/2022
|
KUSLA NAND
|
3501006WL007285
|
KUSLA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899512
|
|
KUSLA NAND
|
()
|
|
223
|
Bhatwari
|
UT-01-006-010-001/66
(KANSAIN)
|
3501006000NRG23210620220057556
|
27/06/2022
|
RADHIKA DEVI
|
3501006WL007285
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899510
|
|
RADHIKA DEVI
|
()
|
|
224
|
Bhatwari
|
UT-01-006-021-002/197
(DAANG)
|
3501006000NRG23210620220057844
|
27/06/2022
|
KRISHNA DEVI
|
3501006WL007318
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899514
|
|
KRISHNA DEVI
|
()
|
|
225
|
Bhatwari
|
UT-01-006-034-001/109
(PATA)
|
3501006000NRG23210620220057784
|
27/06/2022
|
RAMCHANDRI
|
3501006WL007313
|
RAMCHANDRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899515
|
|
RAMCHANDRI
|
()
|
|
226
|
Bhatwari
|
UT-01-006-043-001/242
(BONGA)
|
3501006000NRG23270620220061744
|
27/06/2022
|
USHA DEVI
|
3501006WL007831
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899513
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518868
|
518868
|
|
|
|
|
|
|
|