|
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
|
CHAMPAWAT
|
UT-10-001-072-002/119
(NAULAPANI)
|
3510001000NRG23120920220029475
|
12/09/2022
|
Prakash chandra joshi
|
3510001WL003939
|
Prakash chandra joshi
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457616
|
|
Prakash chandra joshi
|
()
|
|
2
|
CHAMPAWAT
|
UT-10-001-074-001/175
(PAUTH)
|
3510001000NRG23120920220029495
|
12/09/2022
|
HEERA DEVI
|
3510001WL003942
|
HEERA DEVI
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457621
|
|
HEERA DEVI
|
()
|
|
3
|
CHAMPAWAT
|
UT-10-001-115-001/351
(Tanakpur)
|
3510001000NRG23120920220029449
|
12/09/2022
|
HEMA DANGA
|
3510001WL003937
|
HEMA DANGA
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457617
|
|
HEMA DANGA
|
()
|
|
4
|
CHAMPAWAT
|
UT-10-001-115-001/357
(Tanakpur)
|
3510001000NRG23120920220029450
|
12/09/2022
|
RENU DEVI
|
3510001WL003937
|
RENU DEVI
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457618
|
|
RENU DEVI
|
()
|
|
5
|
CHAMPAWAT
|
UT-10-001-115-001/389
(Tanakpur)
|
3510001000NRG23120920220029453
|
12/09/2022
|
Geeta
|
3510001WL003937
|
Geeta
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457623
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
CHAMPAWAT
|
UT-10-001-003-001/177
(PALSOO)
|
3510001000NRG23120920220029949
|
12/09/2022
|
DHARITA JOSHI
|
3510001WL003983
|
DHARITA JOSHI
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457629
|
|
DHARITA JOSHI
|
()
|
|
7
|
CHAMPAWAT
|
UT-10-001-013-003/206
(CHAIKUNIBORA)
|
3510001000NRG23120920220029479
|
12/09/2022
|
SONI PHULARA
|
3510001WL003940
|
SONI PHULARA
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457627
|
|
SONI PHULARA
|
()
|
|
8
|
CHAMPAWAT
|
UT-10-001-021-001/129
(BAGERI)
|
3510001000NRG23120920220029487
|
12/09/2022
|
CHANCHALA DEVI
|
3510001WL003941
|
CHANCHALA DEVI
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457620
|
|
CHANCHALA DEVI
|
()
|
|
9
|
CHAMPAWAT
|
UT-10-001-030-003/16
(SALLI)
|
3510001000NRG23120920220029569
|
12/09/2022
|
Mahendra singh
|
3510001WL003950
|
Mahendra singh
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457658
|
|
Mahendra singh
|
()
|
|
10
|
CHAMPAWAT
|
UT-10-001-030-003/267
(SALLI)
|
3510001000NRG23120920220029574
|
12/09/2022
|
NAVEEN RAM
|
3510001WL003950
|
NAVEEN RAM
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457661
|
|
NAVEEN RAM
|
()
|
|
11
|
CHAMPAWAT
|
UT-10-001-030-003/270
(SALLI)
|
3510001000NRG23120920220029575
|
12/09/2022
|
LALIT SINGH
|
3510001WL003950
|
LALIT SINGH
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457659
|
|
LALIT SINGH
|
()
|
|
12
|
CHAMPAWAT
|
UT-10-001-030-003/271
(SALLI)
|
3510001000NRG23120920220029576
|
12/09/2022
|
HUKAM SINGH
|
3510001WL003950
|
HUKAM SINGH
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457660
|
|
HUKAM SINGH
|
()
|
|
13
|
CHAMPAWAT
|
UT-10-001-089-001/10
(LAFARA)
|
3510001000NRG23090920220029175
|
12/09/2022
|
HEERA DEVI
|
3510001WL003904
|
HEERA DEVI
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457622
|
|
HEERA DEVI
|
()
|
|
14
|
CHAMPAWAT
|
UT-10-001-091-003/44
(Kaanda)
|
3510001000NRG23120920220029940
|
12/09/2022
|
PAWAN SINGH
|
3510001WL003980
|
PAWAN SINGH
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457628
|
|
PAWAN SINGH
|
()
|
|
15
|
CHAMPAWAT
|
UT-10-001-102-001/149
(Kaanda)
|
3510001000NRG23120920220029941
|
12/09/2022
|
HEERA DEVI
|
3510001WL003980
|
HEERA DEVI
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457624
|
|
HEERA DEVI
|
()
|
|
16
|
CHAMPAWAT
|
UT-10-001-113-001/141
(nayal)
|
3510001000NRG23120920220029913
|
12/09/2022
|
BHAWANI DEVI
|
3510001WL003977
|
BHAWANI DEVI
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457619
|
|
BHAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
17
|
CHAMPAWAT
|
UT-10-001-013-003/255
(CHAIKUNIBORA)
|
3510001000NRG23120920220029380
|
12/09/2022
|
HEMA RAWAT
|
3510001WL003928
|
HEMA RAWAT
|
00078
|
CNRB0006381
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457625
|
|
HEMA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
CHAMPAWAT
|
UT-10-001-108-001/186
(Maunpokhri)
|
3510001000NRG23120920220029312
|
12/09/2022
|
REETA MAHAR
|
3510001WL003920
|
REETA MAHAR
|
00089
|
CBIN0283711
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457657
|
|
REETA MAHAR
|
()
|
|
19
|
CHAMPAWAT
|
UT-10-001-108-001/187
(Maunpokhri)
|
3510001000NRG23120920220029314
|
12/09/2022
|
GOVIND SINGH
|
3510001WL003920
|
GOVIND SINGH
|
00089
|
CBIN0283711
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457631
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
CHAMPAWAT
|
UT-10-001-017-002/123
(nayal)
|
3510001000NRG23120920220029907
|
12/09/2022
|
SUNEETA DEVI
|
3510001WL003977
|
SUNEETA DEVI
|
00165
|
IBKL0001598
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457668
|
|
SUNEETA DEVI
|
()
|
|
21
|
CHAMPAWAT
|
UT-10-001-071-001/125
(NEERH TALLI)
|
3510001000NRG23120920220029918
|
12/09/2022
|
SHANKAR DUTT
|
3510001WL003978
|
SHANKAR DUTT
|
00165
|
IBKL0001598
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457630
|
|
SHANKAR DUTT
|
()
|
|
22
|
CHAMPAWAT
|
UT-10-001-071-001/50-A
(NEERH TALLI)
|
3510001000NRG23120920220029508
|
12/09/2022
|
ARJUN SINGH
|
3510001WL003943
|
ARJUN SINGH
|
00165
|
IBKL0001598
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457626
|
|
ARJUN SINGH
|
()
|
|
23
|
CHAMPAWAT
|
UT-10-001-071-001/50-A
(NEERH TALLI)
|
3510001000NRG23120920220029509
|
12/09/2022
|
HEMA KUNWAR
|
3510001WL003943
|
HEMA KUNWAR
|
00165
|
IBKL0001598
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457680
|
|
HEMA KUNWAR
|
()
|
|
24
|
CHAMPAWAT
|
UT-10-001-077-001/212
(FUNGARMAFI)
|
3510001000NRG23120920220029329
|
12/09/2022
|
MOHIT JOSHI
|
3510001WL003923
|
MOHIT JOSHI
|
00165
|
IBKL0001598
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747457677
|
|
MOHIT JOSHI
|
()
|
|
25
|
CHAMPAWAT
|
UT-10-001-077-001/212
(FUNGARMAFI)
|
3510001000NRG23120920220029328
|
12/09/2022
|
ROHIT JOSHI
|
3510001WL003923
|
ROHIT JOSHI
|
00165
|
IBKL0001598
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457676
|
|
ROHIT JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
26
|
CHAMPAWAT
|
UT-10-001-016-001/184
(BAJON)
|
3510001000NRG23120920220029407
|
12/09/2022
|
SUNITA
|
3510001WL003932
|
SUNITA
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457708
|
|
SUNITA
|
()
|
|
27
|
CHAMPAWAT
|
UT-10-001-021-001/126
(BAGERI)
|
3510001000NRG23120920220029414
|
12/09/2022
|
JANKI DEVI
|
3510001WL003932
|
JANKI DEVI
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457663
|
|
JANKI DEVI
|
()
|
|
28
|
CHAMPAWAT
|
UT-10-001-040-001/196
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23090920220029221
|
12/09/2022
|
SURAJ KUMAR TAMTA
|
3510001WL003912
|
SURAJ KUMAR TAMTA
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457667
|
|
SURAJ KUMAR TAMTA
|
()
|
|
29
|
CHAMPAWAT
|
UT-10-001-040-001/208
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23090920220029223
|
12/09/2022
|
NIRMALA
|
3510001WL003912
|
NIRMALA
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457707
|
|
NIRMALA
|
()
|
|
30
|
CHAMPAWAT
|
UT-10-001-056-001/30
(KOYATI)
|
3510001000NRG23120920220029367
|
12/09/2022
|
kalawati devi
|
3510001WL003927
|
kalawati devi
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457678
|
|
kalawati devi
|
()
|
|
31
|
CHAMPAWAT
|
UT-10-001-056-001/37
(KOYATI)
|
3510001000NRG23120920220029369
|
12/09/2022
|
LAXMI DEVI
|
3510001WL003927
|
LAXMI DEVI
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457664
|
|
LAXMI DEVI
|
()
|
|
32
|
CHAMPAWAT
|
UT-10-001-083-002/225
(BHAGINABHANDARI)
|
3510001000NRG23090920220029171
|
12/09/2022
|
BRIJESH JOSHI
|
3510001WL003903
|
BRIJESH JOSHI
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457709
|
|
BRIJESH JOSHI
|
()
|
|
33
|
CHAMPAWAT
|
UT-10-001-089-001/2
(LAFARA)
|
3510001000NRG23090920220029195
|
12/09/2022
|
TARI DEVI
|
3510001WL003906
|
TARI DEVI
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457675
|
|
TARI DEVI
|
()
|
|
34
|
CHAMPAWAT
|
UT-10-001-089-001/3
(LAFARA)
|
3510001000NRG23090920220029197
|
12/09/2022
|
MAHESH SINGH MAHRA
|
3510001WL003906
|
MAHESH SINGH MAHRA
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457672
|
|
MAHESH SINGH MAHRA
|
()
|
|
35
|
CHAMPAWAT
|
UT-10-001-089-001/46
(LAFARA)
|
3510001000NRG23090920220029184
|
12/09/2022
|
DEEPA DEVI
|
3510001WL003904
|
DEEPA DEVI
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457669
|
|
DEEPA DEVI
|
()
|
|
36
|
CHAMPAWAT
|
UT-10-001-089-001/62
(LAFARA)
|
3510001000NRG23090920220029188
|
12/09/2022
|
SAVITRI DEVI
|
3510001WL003904
|
SAVITRI DEVI
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457670
|
|
SAVITRI DEVI
|
()
|
|
37
|
CHAMPAWAT
|
UT-10-001-089-001/71
(LAFARA)
|
3510001000NRG23090920220029190
|
12/09/2022
|
KAMLA DEVI
|
3510001WL003904
|
KAMLA DEVI
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457671
|
|
KAMLA DEVI
|
()
|
|
38
|
CHAMPAWAT
|
UT-10-001-089-001/77
(LAFARA)
|
3510001000NRG23090920220029199
|
12/09/2022
|
HEMA DEVI
|
3510001WL003906
|
HEMA DEVI
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457673
|
|
HEMA DEVI
|
()
|
|
39
|
CHAMPAWAT
|
UT-10-001-089-001/81
(LAFARA)
|
3510001000NRG23090920220029192
|
12/09/2022
|
MADAN SINGH
|
3510001WL003904
|
MADAN SINGH
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457662
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
40
|
CHAMPAWAT
|
UT-10-001-003-001/23
(PALSOO)
|
3510001000NRG23120920220029951
|
12/09/2022
|
CHARAN DATT JOSHI
|
3510001WL003983
|
CHARAN DATT JOSHI
|
00303
|
NTBL0CHA015
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457674
|
|
CHARAN DATT JOSHI
|
()
|
|
41
|
CHAMPAWAT
|
UT-10-001-016-001/100
(nayal)
|
3510001000NRG23120920220029900
|
12/09/2022
|
SUNITA DEVI
|
3510001WL003977
|
SUNITA DEVI
|
00303
|
NTBL0CHA015
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457665
|
|
SUNITA DEVI
|
()
|
|
42
|
CHAMPAWAT
|
UT-10-001-021-002/20
(BAGERI)
|
3510001000NRG23120920220029886
|
12/09/2022
|
MOHAN SINGH
|
3510001WL003975
|
MOHAN SINGH
|
00303
|
NTBL0CHA015
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457666
|
|
MOHAN SINGH
|
()
|
|
43
|
CHAMPAWAT
|
UT-10-001-029-001/127
(DHOUNROT)
|
3510001000NRG23120920220029876
|
12/09/2022
|
GIRISH CHANDRA
|
3510001WL003974
|
GIRISH CHANDRA
|
00303
|
NTBL0CHA015
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457681
|
|
GIRISH CHANDRA
|
()
|
|
44
|
CHAMPAWAT
|
UT-10-001-058-001/32
(DHURCHUM)
|
3510001000NRG23120920220029309
|
12/09/2022
|
SUBHASH CHANDRA
|
3510001WL003919
|
SUBHASH CHANDRA
|
00303
|
NTBL0CHA015
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747457710
|
|
SUBHASH CHANDRA
|
()
|
|
45
|
CHAMPAWAT
|
UT-10-001-071-001/254
(NEERH TALLI)
|
3510001000NRG23120920220029922
|
12/09/2022
|
MEENA DEVI
|
3510001WL003978
|
MEENA DEVI
|
00303
|
NTBL0CHA015
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457679
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
46
|
CHAMPAWAT
|
UT-10-001-072-002/103
(NAULAPANI)
|
3510001000NRG23120920220029459
|
12/09/2022
|
PRAMOD JOSHI
|
3510001WL003938
|
PRAMOD JOSHI
|
00303
|
NTBL0TAN095
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457728
|
|
PRAMOD JOSHI
|
()
|
|
47
|
CHAMPAWAT
|
UT-10-001-072-002/72
(NAULAPANI)
|
3510001000NRG23120920220029463
|
12/09/2022
|
Tilogi devi
|
3510001WL003938
|
Tilogi devi
|
00303
|
NTBL0TAN095
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457611
|
|
Tilogi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
48
|
CHAMPAWAT
|
UT-10-001-072-001/20
(NAULAPANI)
|
3510001000NRG23120920220029469
|
12/09/2022
|
SATISH CHAND JOSHI
|
3510001WL003939
|
SATISH CHAND JOSHI
|
00354
|
PUNB0129010
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457632
|
|
SATISH CHAND JOSHI
|
()
|
|
49
|
CHAMPAWAT
|
UT-10-001-115-001/358
(Tanakpur)
|
3510001000NRG23120920220029451
|
12/09/2022
|
Seema chand
|
3510001WL003937
|
Seema chand
|
00354
|
PUNB0129010
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457604
|
|
Seema chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
50
|
CHAMPAWAT
|
UT-10-001-013-003/285
(CHAIKUNIBORA)
|
3510001000NRG23120920220029481
|
12/09/2022
|
Rekha rawat
|
3510001WL003940
|
Rekha rawat
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457601
|
|
Rekha rawat
|
()
|
|
51
|
CHAMPAWAT
|
UT-10-001-017-002/135
(nayal)
|
3510001000NRG23120920220029911
|
12/09/2022
|
NIRMALA DEVI
|
3510001WL003977
|
NIRMALA DEVI
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457722
|
|
NIRMALA DEVI
|
()
|
|
52
|
CHAMPAWAT
|
UT-10-001-030-003/13
(SALLI)
|
3510001000NRG23120920220029564
|
12/09/2022
|
Narendra singh
|
3510001WL003950
|
Narendra singh
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457602
|
|
Narendra singh
|
()
|
|
53
|
CHAMPAWAT
|
UT-10-001-030-003/257
(SALLI)
|
3510001000NRG23120920220029573
|
12/09/2022
|
SANJAY SINGH
|
3510001WL003950
|
SANJAY SINGH
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457610
|
|
SANJAY SINGH
|
()
|
|
54
|
CHAMPAWAT
|
UT-10-001-071-001/199
(NEERH TALLI)
|
3510001000NRG23120920220029505
|
12/09/2022
|
KALAWATI DEVI
|
3510001WL003943
|
KALAWATI DEVI
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457725
|
|
KALAWATI DEVI
|
()
|
|
55
|
CHAMPAWAT
|
UT-10-001-071-001/206
(NEERH TALLI)
|
3510001000NRG23120920220029919
|
12/09/2022
|
RAMESH RAM
|
3510001WL003978
|
RAMESH RAM
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457724
|
|
RAMESH RAM
|
()
|
|
56
|
CHAMPAWAT
|
UT-10-001-077-001/211
(FUNGARMAFI)
|
3510001000NRG23120920220029324
|
12/09/2022
|
TULSI JOSHI
|
3510001WL003923
|
TULSI JOSHI
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457593
|
|
TULSI JOSHI
|
()
|
|
57
|
CHAMPAWAT
|
UT-10-001-089-001/13
(LAFARA)
|
3510001000NRG23090920220029177
|
12/09/2022
|
ISHWARI DEVI
|
3510001WL003904
|
ISHWARI DEVI
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457730
|
|
ISHWARI DEVI
|
()
|
|
58
|
CHAMPAWAT
|
UT-10-001-089-001/90
(LAFARA)
|
3510001000NRG23090920220029214
|
12/09/2022
|
NANDA DEVI
|
3510001WL003908
|
NANDA DEVI
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457729
|
|
NANDA DEVI
|
()
|
|
59
|
CHAMPAWAT
|
UT-10-001-091-003/5
(Kaanda)
|
3510001000NRG23120920220029359
|
12/09/2022
|
NEERAJ JOSHI
|
3510001WL003926
|
NEERAJ JOSHI
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457606
|
|
NEERAJ JOSHI
|
()
|
|
60
|
CHAMPAWAT
|
UT-10-001-102-001/137
(Kaanda)
|
3510001000NRG23120920220029363
|
12/09/2022
|
RAJENDER NATH GOSWAMI
|
3510001WL003926
|
RAJENDER NATH GOSWAMI
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457600
|
|
RAJENDER NATH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
61
|
CHAMPAWAT
|
UT-10-001-067-001/216
(TAMALI)
|
3510001000NRG23120920220029520
|
12/09/2022
|
KANCHAN BOHRA
|
3510001WL003944
|
KANCHAN BOHRA
|
00354
|
PUNB0643500
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747457613
|
|
KANCHAN BOHRA
|
()
|
|
62
|
CHAMPAWAT
|
UT-10-001-067-001/216
(TAMALI)
|
3510001000NRG23120920220029519
|
12/09/2022
|
MOHAN SINGH BOHRA
|
3510001WL003944
|
MOHAN SINGH BOHRA
|
00354
|
PUNB0643500
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747457612
|
|
MOHAN SINGH BOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
63
|
CHAMPAWAT
|
UT-10-001-013-003/206
(CHAIKUNIBORA)
|
3510001000NRG23120920220029478
|
12/09/2022
|
NAVEEN CHANDRA PHULARA
|
3510001WL003940
|
NAVEEN CHANDRA PHULARA
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457718
|
|
MR NAVIN CHANDRA PHULARA
|
()
|
|
64
|
CHAMPAWAT
|
UT-10-001-013-003/52
(CHAIKUNIBORA)
|
3510001000NRG23120920220029482
|
12/09/2022
|
KABITA PHULARA
|
3510001WL003940
|
KABITA PHULARA
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457719
|
|
MS KAVITA PHULARA
|
()
|
|
65
|
CHAMPAWAT
|
UT-10-001-016-001/184
(BAJON)
|
3510001000NRG23120920220029406
|
12/09/2022
|
NAVEEN RAM
|
3510001WL003932
|
NAVEEN RAM
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457609
|
|
MR NAVEEN RAM
|
()
|
|
66
|
CHAMPAWAT
|
UT-10-001-016-001/55
(BAJON)
|
3510001000NRG23120920220029904
|
12/09/2022
|
REWADHAR
|
3510001WL003977
|
REWADHAR
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457715
|
|
MR REWA DHAR
|
()
|
|
67
|
CHAMPAWAT
|
UT-10-001-029-002/79
(DHOUNROT)
|
3510001000NRG23120920220029882
|
12/09/2022
|
LAXMAN SINGH
|
3510001WL003974
|
LAXMAN SINGH
|
00415
|
SBIN0001249
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457717
|
|
MR LACHAMAN SINGH
|
()
|
|
68
|
CHAMPAWAT
|
UT-10-001-030-002/91
(SALLI)
|
3510001000NRG23120920220029890
|
12/09/2022
|
HEMA DEVI
|
3510001WL003975
|
HEMA DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457721
|
|
MRS HEMA DEVI
|
()
|
|
69
|
CHAMPAWAT
|
UT-10-001-030-003/201
(SALLI)
|
3510001000NRG23120920220029570
|
12/09/2022
|
PRAKASHA SINGH
|
3510001WL003950
|
PRAKASHA SINGH
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457716
|
|
MRS KAMLA DEVI
|
()
|
|
70
|
CHAMPAWAT
|
UT-10-001-040-001/197
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23090920220029222
|
12/09/2022
|
SAMPATI DEVI
|
3510001WL003912
|
SAMPATI DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457607
|
|
MRS SAMPATI DEVI
|
()
|
|
71
|
CHAMPAWAT
|
UT-10-001-058-006/56
(DHURCHUM)
|
3510001000NRG23090920220029193
|
12/09/2022
|
RAHUL KUMAR
|
3510001WL003905
|
RAHUL KUMAR
|
00415
|
SBIN0001249
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747457633
|
|
MR RAHUL KUMAR
|
()
|
|
72
|
CHAMPAWAT
|
UT-10-001-077-001/211
(FUNGARMAFI)
|
3510001000NRG23120920220029325
|
12/09/2022
|
TRILOCHAN JOSHI
|
3510001WL003923
|
TRILOCHAN JOSHI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457595
|
|
MR TRILOCHAN JOSHI
|
()
|
|
73
|
CHAMPAWAT
|
UT-10-001-077-001/212
(FUNGARMAFI)
|
3510001000NRG23120920220029326
|
12/09/2022
|
KAMLA DEVI
|
3510001WL003923
|
KAMLA DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457594
|
|
MR DURGA DATT JOSHI
|
()
|
|
74
|
CHAMPAWAT
|
UT-10-001-077-001/212
(FUNGARMAFI)
|
3510001000NRG23120920220029327
|
12/09/2022
|
SUNITA DEVI
|
3510001WL003923
|
SUNITA DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457596
|
|
MRS SUNITA
|
()
|
|
75
|
CHAMPAWAT
|
UT-10-001-091-003/27
(Kaanda)
|
3510001000NRG23120920220029358
|
12/09/2022
|
HEERA DEVI
|
3510001WL003926
|
HEERA DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457727
|
|
MRS HIRA DEVI
|
()
|
|
76
|
CHAMPAWAT
|
UT-10-001-102-001/137
(Kaanda)
|
3510001000NRG23120920220029362
|
12/09/2022
|
GEETA GOSWAMI
|
3510001WL003926
|
GEETA GOSWAMI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457597
|
|
MS GEETA GOSWAMI
|
()
|
|
77
|
CHAMPAWAT
|
UT-10-001-108-001/186
(Maunpokhri)
|
3510001000NRG23120920220029313
|
12/09/2022
|
SURESH SINGH
|
3510001WL003920
|
SURESH SINGH
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457605
|
|
MR SURESH SINGH
|
()
|
|
78
|
CHAMPAWAT
|
UT-10-001-113-001/144
(nayal)
|
3510001000NRG23120920220029915
|
12/09/2022
|
RAM DATT
|
3510001WL003977
|
RAM DATT
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457720
|
|
RAM DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
79
|
CHAMPAWAT
|
UT-10-001-040-001/72
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23090920220029218
|
12/09/2022
|
MAHESH RAM
|
3510001WL003910
|
MAHESH RAM
|
00415
|
SBIN0001655
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747457608
|
|
MR MAHESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
80
|
CHAMPAWAT
|
UT-10-001-072-002/101
(NAULAPANI)
|
3510001000NRG23120920220029474
|
12/09/2022
|
HEM CHANDRA
|
3510001WL003939
|
HEM CHANDRA
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457634
|
|
MR HEM CHANDRA
|
()
|
|
81
|
CHAMPAWAT
|
UT-10-001-074-004/206
(PAUTH)
|
3510001000NRG23120920220029502
|
12/09/2022
|
LAXMI DEVI
|
3510001WL003942
|
LAXMI DEVI
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457723
|
|
MRS LAXMI DEVI
|
()
|
|
82
|
CHAMPAWAT
|
UT-10-001-115-001/388
(Tanakpur)
|
3510001000NRG23120920220029452
|
12/09/2022
|
Maya Chand
|
3510001WL003937
|
Maya Chand
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457603
|
|
MRS MAYA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
83
|
CHAMPAWAT
|
UT-10-001-014-002/209
(GURUKHOLIGOOTH)
|
3510001000NRG23120920220029801
|
12/09/2022
|
KAMAL KANT PUNETHA
|
3510001WL003969
|
KAMAL KANT PUNETHA
|
00415
|
SBIN0011408
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457685
|
|
MR KAMAL KANT PUNETHA
|
()
|
|
84
|
CHAMPAWAT
|
UT-10-001-014-004/9
(GURUKHOLIGOOTH)
|
3510001000NRG23120920220029523
|
12/09/2022
|
HEMA DEVI
|
3510001WL003945
|
HEMA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457689
|
|
MRS HEMA DEVI
|
()
|
|
85
|
CHAMPAWAT
|
UT-10-001-023-001/19
(BAKORA)
|
3510001000NRG23120920220029419
|
12/09/2022
|
KUNDAN SINGH
|
3510001WL003934
|
KUNDAN SINGH
|
00415
|
SBIN0011408
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747457711
|
|
MR JOHAR SINGH
|
()
|
|
86
|
CHAMPAWAT
|
UT-10-001-023-001/211
(BAKORA)
|
3510001000NRG23120920220029868
|
12/09/2022
|
Rajeshwari devi
|
3510001WL003973
|
Rajeshwari devi
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457683
|
|
MRS RAJESHWARI DEVI
|
()
|
|
87
|
CHAMPAWAT
|
UT-10-001-023-001/211
(BAKORA)
|
3510001000NRG23120920220029867
|
12/09/2022
|
Sher singh
|
3510001WL003973
|
Sher singh
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457731
|
|
MR SHER SINGH
|
()
|
|
88
|
CHAMPAWAT
|
UT-10-001-023-001/232
(BAKORA)
|
3510001000NRG23120920220029420
|
12/09/2022
|
KALYAN SINGH
|
3510001WL003934
|
KALYAN SINGH
|
00415
|
SBIN0011408
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457694
|
|
MASTER KALYAN SINGH
|
()
|
|
89
|
CHAMPAWAT
|
UT-10-001-025-001/115
(DUBAR JAINAL)
|
3510001000NRG23120920220029526
|
12/09/2022
|
VIMLA DEVI
|
3510001WL003945
|
VIMLA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457653
|
|
MRS VIMLA DEVI
|
()
|
|
90
|
CHAMPAWAT
|
UT-10-001-025-001/116
(DUBAR JAINAL)
|
3510001000NRG23120920220029532
|
12/09/2022
|
BAHADUR SINGH
|
3510001WL003946
|
BAHADUR SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457598
|
|
MR BAHADUR SINGH
|
()
|
|
91
|
CHAMPAWAT
|
UT-10-001-025-001/116
(DUBAR JAINAL)
|
3510001000NRG23120920220029533
|
12/09/2022
|
MOHAN SINGH
|
3510001WL003946
|
MOHAN SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457744
|
|
MR MOHAN SINGH
|
()
|
|
92
|
CHAMPAWAT
|
UT-10-001-025-001/119
(DUBAR JAINAL)
|
3510001000NRG23120920220029862
|
12/09/2022
|
MUKESH SINGH MEHAR
|
3510001WL003972
|
MUKESH SINGH MEHAR
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457750
|
|
MR MUKESH SINGH MAHAR
|
()
|
|
93
|
CHAMPAWAT
|
UT-10-001-025-001/119
(DUBAR JAINAL)
|
3510001000NRG23120920220029861
|
12/09/2022
|
VIJAY
|
3510001WL003972
|
VIJAY
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457690
|
|
MR VIJAY NATH SINGH
|
()
|
|
94
|
CHAMPAWAT
|
UT-10-001-025-001/147
(DUBAR JAINAL)
|
3510001000NRG23120920220029534
|
12/09/2022
|
dalip singh
|
3510001WL003946
|
dalip singh
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457713
|
|
MR DALIP SINGH
|
()
|
|
95
|
CHAMPAWAT
|
UT-10-001-025-001/182
(DUBAR JAINAL)
|
3510001000NRG23120920220029683
|
12/09/2022
|
BABITA DEVI
|
3510001WL003961
|
BABITA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457648
|
|
MRS BABITA
|
()
|
|
96
|
CHAMPAWAT
|
UT-10-001-025-001/225
(DUBAR JAINAL)
|
3510001000NRG23120920220029537
|
12/09/2022
|
MAMTA DEVI
|
3510001WL003946
|
MAMTA DEVI
|
00415
|
SBIN0011408
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747457693
|
|
MRS MAMTA DEVI
|
()
|
|
97
|
CHAMPAWAT
|
UT-10-001-025-001/225
(DUBAR JAINAL)
|
3510001000NRG23120920220029536
|
12/09/2022
|
VIRENDRA SINGH
|
3510001WL003946
|
VIRENDRA SINGH
|
00415
|
SBIN0011408
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747457599
|
|
MR VIRENDRA SINGH BOHRA
|
()
|
|
98
|
CHAMPAWAT
|
UT-10-001-025-001/228
(DUBAR JAINAL)
|
3510001000NRG23120920220029538
|
12/09/2022
|
BHAWAN SINGH
|
3510001WL003946
|
BHAWAN SINGH
|
00415
|
SBIN0011408
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747457691
|
|
MR BHAWAN SINGH
|
()
|
|
99
|
CHAMPAWAT
|
UT-10-001-025-001/228
(DUBAR JAINAL)
|
3510001000NRG23120920220029539
|
12/09/2022
|
MEENA DEVI
|
3510001WL003946
|
MEENA DEVI
|
00415
|
SBIN0011408
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747457692
|
|
MRS MEENA DEVI
|
()
|
|
100
|
CHAMPAWAT
|
UT-10-001-025-001/66
(DUBAR JAINAL)
|
3510001000NRG23120920220029808
|
12/09/2022
|
LAXMI DEVI
|
3510001WL003969
|
LAXMI DEVI
|
00415
|
SBIN0011408
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457642
|
|
MRS LAXMI DEVI
|
()
|
|
101
|
CHAMPAWAT
|
UT-10-001-025-001/67
(DUBAR JAINAL)
|
3510001000NRG23120920220029555
|
12/09/2022
|
ASHOK SINGH
|
3510001WL003948
|
ASHOK SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457714
|
|
MR ASHOK SINGH
|
()
|
|
102
|
CHAMPAWAT
|
UT-10-001-025-001/67
(DUBAR JAINAL)
|
3510001000NRG23120920220029556
|
12/09/2022
|
BENI DEVI
|
3510001WL003948
|
BENI DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457726
|
|
MRS BENI DEVI
|
()
|
|
103
|
CHAMPAWAT
|
UT-10-001-025-001/94
(DUBAR JAINAL)
|
3510001000NRG23120920220029864
|
12/09/2022
|
MANJU DEVI
|
3510001WL003972
|
MANJU DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457640
|
|
MRS MANJU DEVI
|
()
|
|
104
|
CHAMPAWAT
|
UT-10-001-025-001/98
(DUBAR JAINAL)
|
3510001000NRG23120920220029558
|
12/09/2022
|
MANTA DEVI
|
3510001WL003948
|
MANTA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457641
|
|
MRS MAMTA
|
()
|
|
105
|
CHAMPAWAT
|
UT-10-001-025-002/169
(DUBAR JAINAL)
|
3510001000NRG23120920220029872
|
12/09/2022
|
ARJUN SINGH BOHRA
|
3510001WL003973
|
ARJUN SINGH BOHRA
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457643
|
|
MR ARJUN SINGH
|
()
|
|
106
|
CHAMPAWAT
|
UT-10-001-025-002/169
(DUBAR JAINAL)
|
3510001000NRG23120920220029873
|
12/09/2022
|
SEETA DEVI
|
3510001WL003973
|
SEETA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457645
|
|
MRS SEETA DEVI
|
()
|
|
107
|
CHAMPAWAT
|
UT-10-001-025-002/171
(DUBAR JAINAL)
|
3510001000NRG23120920220029874
|
12/09/2022
|
CHANCHALA DEVI
|
3510001WL003973
|
CHANCHALA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457745
|
|
MRS CHANCHALA DEVI
|
()
|
|
108
|
CHAMPAWAT
|
UT-10-001-055-001/14-A
(KAARI)
|
3510001000NRG23120920220029418
|
12/09/2022
|
SUNITA DEVI
|
3510001WL003933
|
SUNITA DEVI
|
00415
|
SBIN0011408
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747457656
|
|
MRS SUNITA DEVI
|
()
|
|
109
|
CHAMPAWAT
|
UT-10-001-067-001/157
(TAMALI)
|
3510001000NRG23120920220029514
|
12/09/2022
|
CHET RAM
|
3510001WL003944
|
CHET RAM
|
00415
|
SBIN0011408
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747457738
|
|
MR CHET RAM
|
()
|
|
110
|
CHAMPAWAT
|
UT-10-001-067-001/187
(TAMALI)
|
3510001000NRG23120920220029515
|
12/09/2022
|
Manju devi
|
3510001WL003944
|
Manju devi
|
00415
|
SBIN0011408
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747457739
|
|
MS MANJU DEVI
|
()
|
|
111
|
CHAMPAWAT
|
UT-10-001-067-001/190
(TAMALI)
|
3510001000NRG23120920220029516
|
12/09/2022
|
MUKESH RAM
|
3510001WL003944
|
MUKESH RAM
|
00415
|
SBIN0011408
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747457734
|
|
MR MUKESH RAM
|
()
|
|
112
|
CHAMPAWAT
|
UT-10-001-067-001/199
(TAMALI)
|
3510001000NRG23120920220029518
|
12/09/2022
|
DARSHAN RAM
|
3510001WL003944
|
DARSHAN RAM
|
00415
|
SBIN0011408
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747457749
|
|
MR DARSHAN RAM
|
()
|
|
113
|
CHAMPAWAT
|
UT-10-001-067-001/199
(TAMALI)
|
3510001000NRG23120920220029517
|
12/09/2022
|
REKHA DEVI
|
3510001WL003944
|
REKHA DEVI
|
00415
|
SBIN0011408
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747457703
|
|
MRS REKHA DEVI
|
()
|
|
114
|
CHAMPAWAT
|
UT-10-001-067-001/25-A
(TAMALI)
|
3510001000NRG23120920220029521
|
12/09/2022
|
DHIRAJ RAM
|
3510001WL003944
|
DHIRAJ RAM
|
00415
|
SBIN0011408
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747457655
|
|
MR DHEERAJ RAM
|
()
|
|
115
|
CHAMPAWAT
|
UT-10-001-071-001/253
(NEERH TALLI)
|
3510001000NRG23120920220029921
|
12/09/2022
|
KAMLA DEVI
|
3510001WL003978
|
KAMLA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457704
|
|
MRS KAMLA DEVI
|
()
|
|
116
|
CHAMPAWAT
|
UT-10-001-071-001/40
(NEERH TALLI)
|
3510001000NRG23120920220029506
|
12/09/2022
|
PRAHLAD SINGH
|
3510001WL003943
|
PRAHLAD SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457684
|
|
MR PRAHALAD SINGH
|
()
|
|
117
|
CHAMPAWAT
|
UT-10-001-071-001/41
(NEERH TALLI)
|
3510001000NRG23120920220029507
|
12/09/2022
|
MADAN SINGH
|
3510001WL003943
|
MADAN SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457712
|
|
MR MADAN SINGH
|
()
|
|
118
|
CHAMPAWAT
|
UT-10-001-087-002/10
(RAMEELA)
|
3510001000NRG23120920220029541
|
12/09/2022
|
SURESH CHANDRA SARMA
|
3510001WL003947
|
SURESH CHANDRA SARMA
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457614
|
|
MR SURESH CHANDRA SHARMA
|
()
|
|
119
|
CHAMPAWAT
|
UT-10-001-087-002/169
(RAMEELA)
|
3510001000NRG23120920220029543
|
12/09/2022
|
RUCHI SARMA
|
3510001WL003947
|
RUCHI SARMA
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457743
|
|
MRS RUCHI SHARMA
|
()
|
|
120
|
CHAMPAWAT
|
UT-10-001-087-002/180
(RAMEELA)
|
3510001000NRG23120920220029545
|
12/09/2022
|
MAMTA DEVI
|
3510001WL003947
|
MAMTA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457742
|
|
MRS MAMTA
|
()
|
|
121
|
CHAMPAWAT
|
UT-10-001-087-002/180
(RAMEELA)
|
3510001000NRG23120920220029544
|
12/09/2022
|
NARESH CHANDRA
|
3510001WL003947
|
NARESH CHANDRA
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457615
|
|
MR NARESH CHANDRA SHARMA
|
()
|
|
122
|
CHAMPAWAT
|
UT-10-001-087-002/181
(RAMEELA)
|
3510001000NRG23120920220029547
|
12/09/2022
|
HEMA DEVI
|
3510001WL003947
|
HEMA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457741
|
|
MRS HEMA
|
()
|
|
123
|
CHAMPAWAT
|
UT-10-001-087-002/181
(RAMEELA)
|
3510001000NRG23120920220029546
|
12/09/2022
|
MAHESH CHANDRA
|
3510001WL003947
|
MAHESH CHANDRA
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457740
|
|
MR MAHESH CHANDRA SHARMA
|
()
|
|
124
|
CHAMPAWAT
|
UT-10-001-107-001/20
(munch)
|
3510001000NRG23120920220029688
|
12/09/2022
|
KAVITA DEVI
|
3510001WL003961
|
KAVITA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457702
|
|
MISS KAVITA
|
()
|
|
125
|
CHAMPAWAT
|
UT-10-001-107-001/6
(munch)
|
3510001000NRG23120920220029530
|
12/09/2022
|
SANJAY
|
3510001WL003945
|
SANJAY
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457644
|
|
MR SANJAY SINGH
|
()
|
|
126
|
CHAMPAWAT
|
UT-10-001-107-001/7
(munch)
|
3510001000NRG23120920220029866
|
12/09/2022
|
VINOD SINGH
|
3510001WL003972
|
VINOD SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457592
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128439
|
128439
|
|
|
|
|
|
|
|
|
127
|
CHAMPAWAT
|
UT-10-001-115-001/404
(Tanakpur)
|
3510001000NRG23120920220029454
|
12/09/2022
|
VISHAL CHAND
|
3510001WL003937
|
VISHAL CHAND
|
00462
|
UCBA0002449
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457706
|
|
VISHAL CHAND
|
()
|
|
128
|
CHAMPAWAT
|
UT-10-001-115-001/452
(Tanakpur)
|
3510001000NRG23120920220029455
|
12/09/2022
|
Kapil chand
|
3510001WL003937
|
Kapil chand
|
00462
|
UCBA0002449
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457701
|
|
KAPIL CHAND SO HIRA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
129
|
CHAMPAWAT
|
UT-10-001-003-001/172
(PALSOO)
|
3510001000NRG23120920220029947
|
12/09/2022
|
GEETA JOSHI
|
3510001WL003983
|
GEETA JOSHI
|
00462
|
UCBA0003204
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457700
|
|
GEETA JOSHI
|
()
|
|
130
|
CHAMPAWAT
|
UT-10-001-030-003/246
(SALLI)
|
3510001000NRG23120920220029572
|
12/09/2022
|
REEKHA DEVI
|
3510001WL003950
|
REEKHA DEVI
|
00462
|
UCBA0003204
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457748
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
131
|
CHAMPAWAT
|
UT-10-001-115-001/509
(Tanakpur)
|
3510001000NRG23120920220029456
|
12/09/2022
|
yogesh singh
|
3510001WL003937
|
yogesh singh
|
00468
|
UBIN0546569
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457733
|
|
yogesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
132
|
CHAMPAWAT
|
UT-10-001-038-001/68
(GARKOT)
|
3510001000NRG23120920220029930
|
12/09/2022
|
MADHAVI DEVI
|
3510001WL003979
|
MADHAVI DEVI
|
00468
|
UBIN0559831
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457751
|
|
MADHAVI DEVI
|
()
|
|
133
|
CHAMPAWAT
|
UT-10-001-056-001/38
(KOYATI)
|
3510001000NRG23120920220029371
|
12/09/2022
|
SUNITA DEVI
|
3510001WL003927
|
SUNITA DEVI
|
00468
|
UBIN0559831
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457651
|
|
SUNITA DEVI
|
()
|
|
134
|
CHAMPAWAT
|
UT-10-001-071-001/209
(NEERH TALLI)
|
3510001000NRG23120920220029920
|
12/09/2022
|
MOHAN RAM
|
3510001WL003978
|
MOHAN RAM
|
00468
|
UBIN0559831
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457647
|
|
MOHAN RAM
|
()
|
|
135
|
CHAMPAWAT
|
UT-10-001-091-003/25
(Kaanda)
|
3510001000NRG23120920220029357
|
12/09/2022
|
RAM GIRI
|
3510001WL003926
|
RAM GIRI
|
00468
|
UBIN0559831
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747457638
|
|
RAM GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
136
|
CHAMPAWAT
|
UT-10-001-003-001/84
(PALSOO)
|
3510001000NRG23120920220029962
|
12/09/2022
|
PARWATI DEVI
|
3510001WL003983
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457636
|
|
PARWATI DEVI
|
()
|
|
137
|
CHAMPAWAT
|
UT-10-001-047-002/231
(LADABORA)
|
3510001000NRG23120920220029439
|
12/09/2022
|
DASHARATH SINGH
|
3510001WL003936
|
DASHARATH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457649
|
|
DASHARATH SINGH
|
()
|
|
138
|
CHAMPAWAT
|
UT-10-001-047-002/471
(LADABORA)
|
3510001000NRG23120920220029440
|
12/09/2022
|
suraj singh
|
3510001WL003936
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457654
|
|
suraj singh
|
()
|
|
139
|
CHAMPAWAT
|
UT-10-001-047-003/90
(LADABORA)
|
3510001000NRG23120920220029448
|
12/09/2022
|
BIMLA DEVI
|
3510001WL003936
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457747
|
|
BIMLA DEVI
|
()
|
|
140
|
CHAMPAWAT
|
UT-10-001-047-003/90
(LADABORA)
|
3510001000NRG23120920220029447
|
12/09/2022
|
SHANTI PRASAD
|
3510001WL003936
|
SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457746
|
|
SHANTI PRASAD
|
()
|
|
141
|
CHAMPAWAT
|
UT-10-001-056-001/38
(KOYATI)
|
3510001000NRG23120920220029370
|
12/09/2022
|
RAJENDRA SINGH
|
3510001WL003927
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457699
|
|
RAJENDRA SINGH
|
()
|
|
142
|
CHAMPAWAT
|
UT-10-001-069-001/107
(DUDHAURI)
|
3510001000NRG23120920220029423
|
12/09/2022
|
NARAYAN SINGH
|
3510001WL003935
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457652
|
|
NARAYAN SINGH
|
()
|
|
143
|
CHAMPAWAT
|
UT-10-001-069-001/395
(DUDHAURI)
|
3510001000NRG23120920220029424
|
12/09/2022
|
JAGIDESH SINGH
|
3510001WL003935
|
JAGIDESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457686
|
|
JAGIDESH SINGH
|
()
|
|
144
|
CHAMPAWAT
|
UT-10-001-069-001/403
(DUDHAURI)
|
3510001000NRG23120920220029425
|
12/09/2022
|
BALAM SINGH
|
3510001WL003935
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457697
|
|
BALAM SINGH
|
()
|
|
145
|
CHAMPAWAT
|
UT-10-001-069-001/406
(DUDHAURI)
|
3510001000NRG23120920220029426
|
12/09/2022
|
RAMESH SINGH
|
3510001WL003935
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457705
|
|
RAMESH SINGH
|
()
|
|
146
|
CHAMPAWAT
|
UT-10-001-069-001/417
(DUDHAURI)
|
3510001000NRG23120920220029427
|
12/09/2022
|
MUKESH SINGH
|
3510001WL003935
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457688
|
|
MUKESH SINGH
|
()
|
|
147
|
CHAMPAWAT
|
UT-10-001-069-001/419
(DUDHAURI)
|
3510001000NRG23120920220029429
|
12/09/2022
|
RITU DEVI
|
3510001WL003935
|
RITU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457735
|
|
RITU DEVI
|
()
|
|
148
|
CHAMPAWAT
|
UT-10-001-069-001/419
(DUDHAURI)
|
3510001000NRG23120920220029428
|
12/09/2022
|
SURAJ SINGH
|
3510001WL003935
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457696
|
|
SURAJ SINGH
|
()
|
|
149
|
CHAMPAWAT
|
UT-10-001-069-001/445
(DUDHAURI)
|
3510001000NRG23120920220029430
|
12/09/2022
|
BIRBAL SINGH
|
3510001WL003935
|
BIRBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457698
|
|
BIRBAL SINGH
|
()
|
|
150
|
CHAMPAWAT
|
UT-10-001-069-002/97
(DUDHAURI)
|
3510001000NRG23120920220029434
|
12/09/2022
|
KUMAR SHIVA
|
3510001WL003935
|
KUMAR SHIVA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457682
|
|
KUMAR SHIVA
|
()
|
|
151
|
CHAMPAWAT
|
UT-10-001-072-001/110
(NAULAPANI)
|
3510001000NRG23120920220029631
|
12/09/2022
|
SANJAY SINGH CHAUHAN
|
3510001WL003955
|
SANJAY SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457646
|
|
SANJAY SINGH CHAUHAN
|
()
|
|
152
|
CHAMPAWAT
|
UT-10-001-072-001/113
(NAULAPANI)
|
3510001000NRG23120920220029632
|
12/09/2022
|
PARWATI DEVI
|
3510001WL003955
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457695
|
|
PARWATI DEVI
|
()
|
|
153
|
CHAMPAWAT
|
UT-10-001-072-001/137
(NAULAPANI)
|
3510001000NRG23120920220029633
|
12/09/2022
|
Ram singh
|
3510001WL003955
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457736
|
|
Ram singh
|
()
|
|
154
|
CHAMPAWAT
|
UT-10-001-072-002/102-A
(NAULAPANI)
|
3510001000NRG23120920220029641
|
12/09/2022
|
NATH SINGH
|
3510001WL003955
|
NATH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457650
|
|
NATH SINGH
|
()
|
|
155
|
CHAMPAWAT
|
UT-10-001-072-002/103
(NAULAPANI)
|
3510001000NRG23120920220029458
|
12/09/2022
|
ISHWARI JOSHI
|
3510001WL003938
|
ISHWARI JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457637
|
|
ISHWARI JOSHI
|
()
|
|
156
|
CHAMPAWAT
|
UT-10-001-072-002/118
(NAULAPANI)
|
3510001000NRG23120920220029460
|
12/09/2022
|
Tulsi devi
|
3510001WL003938
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457737
|
|
Tulsi devi
|
()
|
|
157
|
CHAMPAWAT
|
UT-10-001-072-002/94
(NAULAPANI)
|
3510001000NRG23120920220029476
|
12/09/2022
|
RAMESH CHANDRA
|
3510001WL003939
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457635
|
|
RAMESH CHANDRA
|
()
|
|
158
|
CHAMPAWAT
|
UT-10-001-089-001/15
(LAFARA)
|
3510001000NRG23090920220029179
|
12/09/2022
|
RADHIKA DEVI
|
3510001WL003904
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457687
|
|
RADHIKA DEVI
|
()
|
|
159
|
CHAMPAWAT
|
UT-10-001-089-001/9
(LAFARA)
|
3510001000NRG23090920220029201
|
12/09/2022
|
LAXMAN SINGH
|
3510001WL003906
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457639
|
|
LAXMAN SINGH
|
()
|
|
160
|
CHAMPAWAT
|
UT-10-001-115-001/515
(Tanakpur)
|
3510001000NRG23120920220029457
|
12/09/2022
|
Savitri devi
|
3510001WL003937
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457732
|
|
Savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466044
|
466044
|
|
|
|
|
|
|
|