|
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-01-006-005-001/437
(KISHANPUR)
|
3501006000NRG23271020220147670
|
28/10/2022
|
RAJPAL SINGH RANA
|
3501006WL019733
|
RAJPAL SINGH RANA
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553479
|
|
RAJPAL SINGH RANA
|
()
|
|
2
|
Bhatwari
|
UT-01-006-005-001/438
(KISHANPUR)
|
3501006000NRG23271020220147672
|
28/10/2022
|
KAVITA RAWAT
|
3501006WL019733
|
KAVITA RAWAT
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553481
|
|
KAVITA RAWAT
|
()
|
|
3
|
Bhatwari
|
UT-01-006-005-001/438
(KISHANPUR)
|
3501006000NRG23271020220147671
|
28/10/2022
|
KRISHANPAL SINGH RANA
|
3501006WL019733
|
KRISHANPAL SINGH RANA
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553480
|
|
KRISHANPAL SINGH RANA
|
()
|
|
4
|
Bhatwari
|
UT-01-006-005-001/465
(KISHANPUR)
|
3501006000NRG23271020220147691
|
28/10/2022
|
Kavinder singh
|
3501006WL019736
|
Kavinder singh
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553491
|
|
Kavinder singh
|
()
|
|
5
|
Bhatwari
|
UT-01-006-028-002/10
(DHANPUR)
|
3501006000NRG23271020220147712
|
28/10/2022
|
DINESH RAWAT
|
3501006WL019739
|
DINESH RAWAT
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553488
|
|
DINESH RAWAT
|
()
|
|
6
|
Bhatwari
|
UT-01-006-028-002/10
(DHANPUR)
|
3501006000NRG23271020220147713
|
28/10/2022
|
MANJU RAWAT
|
3501006WL019739
|
MANJU RAWAT
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553477
|
|
MANJU RAWAT
|
()
|
|
7
|
Bhatwari
|
UT-01-006-028-002/83
(DHANPUR)
|
3501006000NRG23271020220147783
|
28/10/2022
|
ANUSHUYA
|
3501006WL019750
|
ANUSHUYA
|
00112
|
YESB0DCBU02
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553489
|
|
ANUSHUYA
|
()
|
|
8
|
Bhatwari
|
UT-01-006-046-001/138
(BHAILUDA)
|
3501006000NRG23271020220147221
|
28/10/2022
|
PARMILA DEVI
|
3501006WL019654
|
PARMILA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553490
|
|
PARMILA DEVI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-046-001/7
(BHAILUDA)
|
3501006000NRG23271020220147233
|
28/10/2022
|
MANJARAM
|
3501006WL019654
|
MANJARAM
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553478
|
|
MANJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-014-001/220
(GORSALI)
|
3501006000NRG23281020220147940
|
28/10/2022
|
JAMUNA
|
3501006WL019781
|
JAMUNA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553545
|
|
JAMUNA
|
()
|
|
11
|
Bhatwari
|
UT-01-006-027-001/9
(DWARI)
|
3501006000NRG23281020220147853
|
28/10/2022
|
RAVINDRI
|
3501006WL019762
|
RAVINDRI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553526
|
|
RAVINDRI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-027-002/5
(DWARI)
|
3501006000NRG23271020220147589
|
28/10/2022
|
RAJEEV SINGH
|
3501006WL019717
|
RAJEEV SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553504
|
|
RAJEEV SINGH
|
()
|
|
13
|
Bhatwari
|
UT-01-006-036-001/114
(PILANG)
|
3501006000NRG23271020220147590
|
28/10/2022
|
BACHAN SINGH CHOUHAN
|
3501006WL019718
|
BACHAN SINGH CHOUHAN
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553548
|
|
BACHAN SINGH CHOUHAN
|
()
|
|
14
|
Bhatwari
|
UT-01-006-036-001/97
(PILANG)
|
3501006000NRG23271020220147566
|
28/10/2022
|
KIRAN
|
3501006WL019711
|
KIRAN
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617553547
|
|
KIRAN
|
()
|
|
15
|
Bhatwari
|
UT-01-006-036-001/97
(PILANG)
|
3501006000NRG23271020220147565
|
28/10/2022
|
PAVITRA DEVI
|
3501006WL019711
|
PAVITRA DEVI
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617553530
|
|
PAVITRA DEVI
|
()
|
|
16
|
Bhatwari
|
UT-01-006-036-001/97
(PILANG)
|
3501006000NRG23271020220147564
|
28/10/2022
|
RAJESH SINGH
|
3501006WL019711
|
RAJESH SINGH
|
00112
|
YESB0DCBU03
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617553493
|
|
RAJESH SINGH
|
()
|
|
17
|
Bhatwari
|
UT-01-006-036-001/98
(PILANG)
|
3501006000NRG23271020220147593
|
28/10/2022
|
KEDARI DEVI
|
3501006WL019718
|
KEDARI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553514
|
|
KEDARI DEVI
|
()
|
|
18
|
Bhatwari
|
UT-01-006-036-001/98
(PILANG)
|
3501006000NRG23271020220147592
|
28/10/2022
|
PRATHAM SINGH
|
3501006WL019718
|
PRATHAM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553513
|
|
PRATHAM SINGH
|
()
|
|
19
|
Bhatwari
|
UT-01-006-039-001/112
(BANDRANI)
|
3501006000NRG23271020220147530
|
28/10/2022
|
BINITA
|
3501006WL019704
|
BINITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553520
|
|
BINITA
|
()
|
|
20
|
Bhatwari
|
UT-01-006-039-001/49
(BANDRANI)
|
3501006000NRG23271020220147559
|
28/10/2022
|
LUDAR DEI
|
3501006WL019709
|
LUDAR DEI
|
00112
|
YESB0DCBU03
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617553487
|
|
LUDAR DEI
|
()
|
|
21
|
Bhatwari
|
UT-01-006-039-001/56
(BANDRANI)
|
3501006000NRG23271020220147545
|
28/10/2022
|
shela
|
3501006WL019707
|
shela
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553485
|
|
shela
|
()
|
|
22
|
Bhatwari
|
UT-01-006-039-001/71
(BANDRANI)
|
3501006000NRG23271020220147541
|
28/10/2022
|
DINESH RAMOLA
|
3501006WL019706
|
DINESH RAMOLA
|
00112
|
YESB0DCBU03
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553525
|
|
DINESH RAMOLA
|
()
|
|
23
|
Bhatwari
|
UT-01-006-039-001/84
(BANDRANI)
|
3501006000NRG23271020220147543
|
28/10/2022
|
LAJJA DEVI
|
3501006WL019706
|
LAJJA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553531
|
|
LAJJA DEVI
|
()
|
|
24
|
Bhatwari
|
UT-01-006-039-001/84
(BANDRANI)
|
3501006000NRG23271020220147542
|
28/10/2022
|
RAJENDER SINGH RAMOLA
|
3501006WL019706
|
RAJENDER SINGH RAMOLA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553482
|
|
RAJENDER SINGH RAMOLA
|
()
|
|
25
|
Bhatwari
|
UT-01-006-042-001/138
(BARSU)
|
3501006000NRG23281020220147929
|
28/10/2022
|
SAHENDRI
|
3501006WL019778
|
SAHENDRI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553492
|
|
SAHENDRI
|
()
|
|
26
|
Bhatwari
|
UT-01-006-042-001/36
(BARSU)
|
3501006000NRG23281020220147927
|
28/10/2022
|
JAGAT DEI
|
3501006WL019777
|
JAGAT DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553558
|
|
JAGAT DEI
|
()
|
|
27
|
Bhatwari
|
UT-01-006-045-001/107
(BHATWARI)
|
3501006000NRG23251020220146642
|
28/10/2022
|
MOHAN LAL
|
3501006WL019568
|
MOHAN LAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553533
|
|
MOHAN LAL
|
()
|
|
28
|
Bhatwari
|
UT-01-006-045-001/148
(BHATWARI)
|
3501006000NRG23251020220146647
|
28/10/2022
|
GAURAV
|
3501006WL019568
|
GAURAV
|
00112
|
YESB0DCBU03
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553543
|
|
GAURAV
|
()
|
|
29
|
Bhatwari
|
UT-01-006-045-001/154
(BHATWARI)
|
3501006000NRG23251020220146649
|
28/10/2022
|
DEV SHARNI
|
3501006WL019568
|
DEV SHARNI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553483
|
|
DEV SHARNI
|
()
|
|
30
|
Bhatwari
|
UT-01-006-045-001/159
(BHATWARI)
|
3501006000NRG23251020220146650
|
28/10/2022
|
PADMA DEVI
|
3501006WL019568
|
PADMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553534
|
|
PADMA DEVI
|
()
|
|
31
|
Bhatwari
|
UT-01-006-045-001/18
(BHATWARI)
|
3501006000NRG23281020220147914
|
28/10/2022
|
PRIYANKA
|
3501006WL019772
|
PRIYANKA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553536
|
|
PRIYANKA
|
()
|
|
32
|
Bhatwari
|
UT-01-006-045-001/258
(BHATWARI)
|
3501006000NRG23251020220146658
|
28/10/2022
|
AJAY SINGH RAMOLA
|
3501006WL019568
|
AJAY SINGH RAMOLA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553541
|
|
AJAY SINGH RAMOLA
|
()
|
|
33
|
Bhatwari
|
UT-01-006-045-001/258
(BHATWARI)
|
3501006000NRG23251020220146659
|
28/10/2022
|
BANDANA
|
3501006WL019568
|
BANDANA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553544
|
|
BANDANA
|
()
|
|
34
|
Bhatwari
|
UT-01-006-045-001/278
(BHATWARI)
|
3501006000NRG23251020220146663
|
28/10/2022
|
REENA
|
3501006WL019568
|
REENA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553538
|
|
REENA
|
()
|
|
35
|
Bhatwari
|
UT-01-006-045-001/278
(BHATWARI)
|
3501006000NRG23251020220146662
|
28/10/2022
|
SUNIL
|
3501006WL019568
|
SUNIL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553539
|
|
SUNIL
|
()
|
|
36
|
Bhatwari
|
UT-01-006-045-001/291
(BHATWARI)
|
3501006000NRG23251020220146666
|
28/10/2022
|
SUSHIL PRASAD
|
3501006WL019568
|
SUSHIL PRASAD
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553550
|
|
SUSHIL PRASAD
|
()
|
|
37
|
Bhatwari
|
UT-01-006-045-001/30
(BHATWARI)
|
3501006000NRG23251020220146670
|
28/10/2022
|
ABHISHEK
|
3501006WL019568
|
ABHISHEK
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553551
|
|
ABHISHEK
|
()
|
|
38
|
Bhatwari
|
UT-01-006-045-001/36
(BHATWARI)
|
3501006000NRG23271020220147562
|
28/10/2022
|
SANTOSHI
|
3501006WL019710
|
SANTOSHI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553542
|
|
SANTOSHI
|
()
|
|
39
|
Bhatwari
|
UT-01-006-045-001/40
(BHATWARI)
|
3501006000NRG23281020220147917
|
28/10/2022
|
MAMTA
|
3501006WL019773
|
MAMTA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553500
|
|
MAMTA
|
()
|
|
40
|
Bhatwari
|
UT-01-006-045-001/52
(BHATWARI)
|
3501006000NRG23271020220147563
|
28/10/2022
|
DEEPMALA
|
3501006WL019710
|
DEEPMALA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553562
|
|
DEEPMALA
|
()
|
|
41
|
Bhatwari
|
UT-01-006-045-001/64
(BHATWARI)
|
3501006000NRG23251020220146676
|
28/10/2022
|
AMRIT KUMAR
|
3501006WL019568
|
AMRIT KUMAR
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553484
|
|
AMRIT KUMAR
|
()
|
|
42
|
Bhatwari
|
UT-01-006-045-001/69
(BHATWARI)
|
3501006000NRG23251020220146684
|
28/10/2022
|
AMIT RAMOLA
|
3501006WL019568
|
AMIT RAMOLA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553570
|
|
AMIT RAMOLA
|
()
|
|
43
|
Bhatwari
|
UT-01-006-045-001/85
(BHATWARI)
|
3501006000NRG23251020220146686
|
28/10/2022
|
MANISH
|
3501006WL019568
|
MANISH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553537
|
|
MANISH
|
()
|
|
44
|
Bhatwari
|
UT-01-006-045-001/85
(BHATWARI)
|
3501006000NRG23251020220146685
|
28/10/2022
|
PAVITRA
|
3501006WL019568
|
PAVITRA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553505
|
|
PAVITRA
|
()
|
|
45
|
Bhatwari
|
UT-01-006-045-001/9
(BHATWARI)
|
3501006000NRG23251020220146687
|
28/10/2022
|
MADAN LAL
|
3501006WL019568
|
MADAN LAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553502
|
|
MADAN LAL
|
()
|
|
46
|
Bhatwari
|
UT-01-006-054-002/29
(RAITHAL)
|
3501006000NRG23271020220147577
|
28/10/2022
|
SANGEETA DEVI
|
3501006WL019714
|
SANGEETA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553511
|
|
SANGEETA DEVI
|
()
|
|
47
|
Bhatwari
|
UT-01-006-056-001/125
(LATA)
|
3501006000NRG23281020220147828
|
28/10/2022
|
SUSHILA DEVI
|
3501006WL019759
|
SUSHILA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553518
|
|
SUSHILA DEVI
|
()
|
|
48
|
Bhatwari
|
UT-01-006-056-001/161
(LATA)
|
3501006000NRG23281020220147830
|
28/10/2022
|
ATTAR SINGH NEGI
|
3501006WL019759
|
ATTAR SINGH NEGI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553510
|
|
ATTAR SINGH NEGI
|
()
|
|
49
|
Bhatwari
|
UT-01-006-056-001/182
(LATA)
|
3501006000NRG23281020220147820
|
28/10/2022
|
AMITA
|
3501006WL019757
|
AMITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553552
|
|
AMITA
|
()
|
|
50
|
Bhatwari
|
UT-01-006-056-001/200
(LATA)
|
3501006000NRG23281020220147822
|
28/10/2022
|
BINITA
|
3501006WL019757
|
BINITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553524
|
|
BINITA
|
()
|
|
51
|
Bhatwari
|
UT-01-006-056-001/240
(LATA)
|
3501006000NRG23281020220147831
|
28/10/2022
|
MANENDARI
|
3501006WL019759
|
MANENDARI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553546
|
|
MANENDARI
|
()
|
|
52
|
Bhatwari
|
UT-01-006-056-001/53
(LATA)
|
3501006000NRG23281020220147824
|
28/10/2022
|
KUSUM
|
3501006WL019757
|
KUSUM
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553532
|
|
KUSUM
|
()
|
|
53
|
Bhatwari
|
UT-01-006-058-001/152
(SARI)
|
3501006000NRG23271020220147615
|
28/10/2022
|
PRAMILA
|
3501006WL019721
|
PRAMILA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553516
|
|
PRAMILA
|
()
|
|
54
|
Bhatwari
|
UT-01-006-058-001/152
(SARI)
|
3501006000NRG23271020220147614
|
28/10/2022
|
PRAMOD
|
3501006WL019721
|
PRAMOD
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553494
|
|
PRAMOD
|
()
|
|
55
|
Bhatwari
|
UT-01-006-058-001/158
(SARI)
|
3501006000NRG23271020220147631
|
28/10/2022
|
RAGVENDRA DEVI
|
3501006WL019726
|
RAGVENDRA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553515
|
|
RAGVENDRA DEVI
|
()
|
|
56
|
Bhatwari
|
UT-01-006-058-001/172
(SARI)
|
3501006000NRG23271020220147630
|
28/10/2022
|
MADHU
|
3501006WL019725
|
MADHU
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553507
|
|
MADHU
|
()
|
|
57
|
Bhatwari
|
UT-01-006-058-001/172
(SARI)
|
3501006000NRG23271020220147629
|
28/10/2022
|
VIPENDRA SINGH
|
3501006WL019725
|
VIPENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553506
|
|
VIPENDRA SINGH
|
()
|
|
58
|
Bhatwari
|
UT-01-006-058-001/2
(SARI)
|
3501006000NRG23271020220147623
|
28/10/2022
|
PREM SINGH
|
3501006WL019723
|
PREM SINGH
|
00112
|
YESB0DCBU03
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553535
|
|
PREM SINGH
|
()
|
|
59
|
Bhatwari
|
UT-01-006-058-001/21
(SARI)
|
3501006000NRG23271020220147633
|
28/10/2022
|
KHUSHPAL SINGH
|
3501006WL019726
|
KHUSHPAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553503
|
|
KHUSHPAL SINGH
|
()
|
|
60
|
Bhatwari
|
UT-01-006-058-001/32
(SARI)
|
3501006000NRG23271020220147624
|
28/10/2022
|
SHAILENDRI
|
3501006WL019724
|
SHAILENDRI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553553
|
|
SHAILENDRI
|
()
|
|
61
|
Bhatwari
|
UT-01-006-058-001/33
(SARI)
|
3501006000NRG23271020220147626
|
28/10/2022
|
VIJANA DEVI
|
3501006WL019724
|
VIJANA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553523
|
|
VIJANA DEVI
|
()
|
|
62
|
Bhatwari
|
UT-01-006-058-001/46
(SARI)
|
3501006000NRG23271020220147638
|
28/10/2022
|
SUSHILA
|
3501006WL019727
|
SUSHILA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553517
|
|
SUSHILA
|
()
|
|
63
|
Bhatwari
|
UT-01-006-058-001/55
(SARI)
|
3501006000NRG23271020220147619
|
28/10/2022
|
BHAROSHI
|
3501006WL019722
|
BHAROSHI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553496
|
|
BHAROSHI
|
()
|
|
64
|
Bhatwari
|
UT-01-006-058-001/55
(SARI)
|
3501006000NRG23271020220147618
|
28/10/2022
|
SHRICHAND
|
3501006WL019722
|
SHRICHAND
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553497
|
|
SHRICHAND
|
()
|
|
65
|
Bhatwari
|
UT-01-006-058-001/71
(SARI)
|
3501006000NRG23271020220147620
|
28/10/2022
|
BHAROSHA SINGH
|
3501006WL019722
|
BHAROSHA SINGH
|
00112
|
YESB0DCBU03
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553555
|
|
BHAROSHA SINGH
|
()
|
|
66
|
Bhatwari
|
UT-01-006-058-001/90
(SARI)
|
3501006000NRG23271020220147616
|
28/10/2022
|
HANSMALA
|
3501006WL019721
|
HANSMALA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553495
|
|
HANSMALA
|
()
|
|
67
|
Bhatwari
|
UT-01-006-063-001/109
(SILLA)
|
3501006000NRG23271020220147642
|
28/10/2022
|
INDER DEI
|
3501006WL019729
|
INDER DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553501
|
|
INDER DEI
|
()
|
|
68
|
Bhatwari
|
UT-01-006-063-001/109
(SILLA)
|
3501006000NRG23271020220147641
|
28/10/2022
|
SURAT SINGH
|
3501006WL019729
|
SURAT SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553556
|
|
SURAT SINGH
|
()
|
|
69
|
Bhatwari
|
UT-01-006-063-001/141
(SILLA)
|
3501006000NRG23271020220147643
|
28/10/2022
|
NARENDRA SINGH
|
3501006WL019729
|
NARENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553527
|
|
NARENDRA SINGH
|
()
|
|
70
|
Bhatwari
|
UT-01-006-063-001/141
(SILLA)
|
3501006000NRG23271020220147644
|
28/10/2022
|
RAJENDRI DEVI
|
3501006WL019729
|
RAJENDRI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553509
|
|
RAJENDRI DEVI
|
()
|
|
71
|
Bhatwari
|
UT-01-006-063-001/68
(SILLA)
|
3501006000NRG23271020220147639
|
28/10/2022
|
SURJANI
|
3501006WL019728
|
SURJANI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553498
|
|
SURJANI
|
()
|
|
72
|
Bhatwari
|
UT-01-006-066-001/13
(SAINJ)
|
3501006000NRG23281020220147832
|
28/10/2022
|
LAXMI LAL
|
3501006WL019760
|
LAXMI LAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553486
|
|
LAXMI LAL
|
()
|
|
73
|
Bhatwari
|
UT-01-006-074-001/1
(KYARK)
|
3501006000NRG23281020220147888
|
28/10/2022
|
SARITA DEVI
|
3501006WL019767
|
SARITA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553519
|
|
SARITA DEVI
|
()
|
|
74
|
Bhatwari
|
UT-01-006-074-001/10
(KYARK)
|
3501006000NRG23281020220147889
|
28/10/2022
|
JAYENDRA DEVI
|
3501006WL019767
|
JAYENDRA DEVI
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617553522
|
|
JAYENDRA DEVI
|
()
|
|
75
|
Bhatwari
|
UT-01-006-074-001/11
(KYARK)
|
3501006000NRG23281020220147892
|
28/10/2022
|
VIMLA PANWAR
|
3501006WL019767
|
VIMLA PANWAR
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553549
|
|
VIMLA PANWAR
|
()
|
|
76
|
Bhatwari
|
UT-01-006-074-001/113
(KYARK)
|
3501006000NRG23281020220147893
|
28/10/2022
|
SANTOSHI
|
3501006WL019767
|
SANTOSHI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553540
|
|
SANTOSHI
|
()
|
|
77
|
Bhatwari
|
UT-01-006-074-001/117
(KYARK)
|
3501006000NRG23281020220147895
|
28/10/2022
|
POOJA
|
3501006WL019767
|
POOJA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553508
|
|
POOJA
|
()
|
|
78
|
Bhatwari
|
UT-01-006-074-001/12
(KYARK)
|
3501006000NRG23281020220147896
|
28/10/2022
|
SHIVENDRI DEVI
|
3501006WL019767
|
SHIVENDRI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553521
|
|
SHIVENDRI DEVI
|
()
|
|
79
|
Bhatwari
|
UT-01-006-074-001/13
(KYARK)
|
3501006000NRG23281020220147897
|
28/10/2022
|
LALITA
|
3501006WL019767
|
LALITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553512
|
|
LALITA
|
()
|
|
80
|
Bhatwari
|
UT-01-006-074-001/15
(KYARK)
|
3501006000NRG23281020220147898
|
28/10/2022
|
RESHMA
|
3501006WL019767
|
RESHMA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553554
|
|
RESHMA
|
()
|
|
81
|
Bhatwari
|
UT-01-006-074-001/22
(KYARK)
|
3501006000NRG23281020220147901
|
28/10/2022
|
DASRATHI DEVI
|
3501006WL019767
|
DASRATHI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553528
|
|
DASRATHI DEVI
|
()
|
|
82
|
Bhatwari
|
UT-01-006-074-001/25
(KYARK)
|
3501006000NRG23281020220147902
|
28/10/2022
|
USHA
|
3501006WL019767
|
USHA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553529
|
|
USHA
|
()
|
|
83
|
Bhatwari
|
UT-01-006-074-001/28
(KYARK)
|
3501006000NRG23281020220147903
|
28/10/2022
|
ANEETA
|
3501006WL019767
|
ANEETA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553499
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179559
|
179559
|
|
|
|
|
|
|
|
|
84
|
Bhatwari
|
UT-01-006-072-001/72
(GYANJA)
|
3501006000NRG23271020220147760
|
28/10/2022
|
SUSMA DEVI
|
3501006WL019744
|
SUSMA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553563
|
|
SUSMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
85
|
Bhatwari
|
UT-01-006-008-001/211
(KOTIYALGAON)
|
3501006000NRG23271020220147271
|
28/10/2022
|
KAVITA
|
3501006WL019660
|
KAVITA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553561
|
|
KAVITA
|
()
|
|
86
|
Bhatwari
|
UT-01-006-008-001/288
(KOTIYALGAON)
|
3501006000NRG23271020220147274
|
28/10/2022
|
ANJALI RAWAT
|
3501006WL019660
|
ANJALI RAWAT
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553566
|
|
ANJALI RAWAT
|
()
|
|
87
|
Bhatwari
|
UT-01-006-009-001/242
(KANKRADI)
|
3501006000NRG23271020220147649
|
28/10/2022
|
SONA DEVI
|
3501006WL019730
|
SONA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553569
|
|
SONA DEVI
|
()
|
|
88
|
Bhatwari
|
UT-01-006-021-001/242
(DAANG)
|
3501006000NRG23281020220147932
|
28/10/2022
|
SUDHA
|
3501006WL019779
|
SUDHA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553567
|
|
SUDHA
|
()
|
|
89
|
Bhatwari
|
UT-01-006-026-001/170
(DILSAUR)
|
3501006000NRG23251020220146744
|
28/10/2022
|
BHAGESHWARI DEVI
|
3501006WL019575
|
BHAGESHWARI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553560
|
|
BHAGESHWARI DEVI
|
()
|
|
90
|
Bhatwari
|
UT-01-006-028-002/36
(DHANPUR)
|
3501006000NRG23271020220147810
|
28/10/2022
|
ABBLA DEVI
|
3501006WL019754
|
ABBLA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553564
|
|
ABBLA DEVI
|
()
|
|
91
|
Bhatwari
|
UT-01-006-042-001/192
(BARSU)
|
3501006000NRG23281020220147926
|
28/10/2022
|
MANJU PANWAR
|
3501006WL019777
|
MANJU PANWAR
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553568
|
|
MANJU PANWAR
|
()
|
|
92
|
Bhatwari
|
UT-01-006-043-001/274
(BONGA)
|
3501006000NRG23271020220147253
|
28/10/2022
|
Anita Devi
|
3501006WL019657
|
Anita Devi
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553565
|
|
Anita Devi
|
()
|
|
93
|
Bhatwari
|
UT-01-006-067-001/23
(SAURA)
|
3501006000NRG23271020220147786
|
28/10/2022
|
DHARMA DEVI
|
3501006WL019751
|
DHARMA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553559
|
|
DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
94
|
Bhatwari
|
UT-01-006-016-001/25
(JASPUR (BARAGADDI))
|
3501006000NRG23281020220147961
|
28/10/2022
|
REKHA DEVI
|
3501006WL019783
|
REKHA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553557
|
|
REKHA DEVI
|
()
|
|
95
|
Bhatwari
|
UT-01-006-016-001/36
(JASPUR (BARAGADDI))
|
3501006000NRG23281020220147919
|
28/10/2022
|
RAM BHAROSHA
|
3501006WL019774
|
RAM BHAROSHA
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553571
|
|
RAM BHAROSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233022
|
233022
|
|
|
|
|
|
|
|