|
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-10-001-062-001/174
(JOUL)
|
3510001000NRG23170820220022940
|
17/08/2022
|
Manoj chandra
|
3510001WL003147
|
Manoj chandra
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826343
|
|
Manoj chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-030-003/251
(SALLI)
|
3510001000NRG23170820220022809
|
17/08/2022
|
DAN SINGH
|
3510001WL003132
|
DAN SINGH
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826249
|
|
DAN SINGH
|
()
|
|
3
|
CHAMPAWAT
|
UT-10-001-083-001/236
(BHAGINABHANDARI)
|
3510001000NRG23170820220022916
|
17/08/2022
|
PREMA KHARKWAL
|
3510001WL003145
|
PREMA KHARKWAL
|
00045
|
BARB0CHAMPT
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644826248
|
|
PREMA KHARKWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
CHAMPAWAT
|
UT-10-001-077-001/151
(FUNGARMAFI)
|
3510001000NRG23170820220022978
|
17/08/2022
|
Sarita Mahar
|
3510001WL003153
|
Sarita Mahar
|
00078
|
CNRB0006381
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826250
|
|
Sarita Mahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
CHAMPAWAT
|
UT-10-001-050-001/98
(AMKARIYA)
|
3510001000NRG23170820220022905
|
17/08/2022
|
BASANTI DEVI
|
3510001WL003144
|
BASANTI DEVI
|
00165
|
IBKL0001598
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826251
|
|
BASANTI DEVI
|
()
|
|
6
|
CHAMPAWAT
|
UT-10-001-083-001/237
(BHAGINABHANDARI)
|
3510001000NRG23170820220022917
|
17/08/2022
|
PRAKASH CHANDRA KHARKWAL
|
3510001WL003145
|
PRAKASH CHANDRA KHARKWAL
|
00165
|
IBKL0001598
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644826252
|
|
PRAKASH CHANDRA KHARKWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
CHAMPAWAT
|
UT-10-001-029-002/162
(DHOUNROT)
|
3510001000NRG23170820220022972
|
17/08/2022
|
PUSHPA BOHRA
|
3510001WL003152
|
PUSHPA BOHRA
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826254
|
|
PUSHPA BOHRA
|
()
|
|
8
|
CHAMPAWAT
|
UT-10-001-050-001/14-A
(AMKARIYA)
|
3510001000NRG23170820220022902
|
17/08/2022
|
TRILOKI DEVI
|
3510001WL003144
|
TRILOKI DEVI
|
00176
|
IDIB000C523
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826253
|
|
TRILOKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
CHAMPAWAT
|
UT-10-001-021-002/20
(BAGERI)
|
3510001000NRG23170820220022874
|
17/08/2022
|
MOHAN SINGH
|
3510001WL003140
|
MOHAN SINGH
|
00303
|
NTBL0CHA015
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826255
|
|
MOHAN SINGH
|
()
|
|
10
|
CHAMPAWAT
|
UT-10-001-030-003/43
(SALLI)
|
3510001000NRG23170820220022813
|
17/08/2022
|
Sundari devi
|
3510001WL003132
|
Sundari devi
|
00303
|
NTBL0CHA015
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826256
|
|
Sundari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
CHAMPAWAT
|
UT-10-001-062-001/129
(JOUL)
|
3510001000NRG23170820220022933
|
17/08/2022
|
LEELADHAR BHATT
|
3510001WL003147
|
LEELADHAR BHATT
|
00303
|
NTBL0TAN095
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826257
|
|
LEELADHAR BHATT
|
()
|
|
12
|
CHAMPAWAT
|
UT-10-001-062-001/174
(JOUL)
|
3510001000NRG23170820220022939
|
17/08/2022
|
Bhagirathi devi
|
3510001WL003147
|
Bhagirathi devi
|
00303
|
NTBL0TAN095
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826258
|
|
Bhagirathi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
CHAMPAWAT
|
UT-10-001-029-003/133
(DHOUNROT)
|
3510001000NRG23170820220022756
|
17/08/2022
|
hema rawat
|
3510001WL003126
|
hema rawat
|
00354
|
PUNB0495400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644826265
|
|
hema rawat
|
()
|
|
14
|
CHAMPAWAT
|
UT-10-001-029-003/145
(DHOUNROT)
|
3510001000NRG23170820220022757
|
17/08/2022
|
BHUWAN CHANDRA
|
3510001WL003126
|
BHUWAN CHANDRA
|
00354
|
PUNB0495400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644826260
|
|
BHUWAN CHANDRA
|
()
|
|
15
|
CHAMPAWAT
|
UT-10-001-029-003/156
(DHOUNROT)
|
3510001000NRG23170820220022750
|
17/08/2022
|
BHUWAN CHANDRA SHARMA
|
3510001WL003125
|
BHUWAN CHANDRA SHARMA
|
00354
|
PUNB0495400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644826259
|
|
BHUWAN CHANDRA SHARMA
|
()
|
|
16
|
CHAMPAWAT
|
UT-10-001-029-003/159
(DHOUNROT)
|
3510001000NRG23170820220022758
|
17/08/2022
|
SUNDER SINGH
|
3510001WL003126
|
SUNDER SINGH
|
00354
|
PUNB0495400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644826261
|
|
SUNDER SINGH
|
()
|
|
17
|
CHAMPAWAT
|
UT-10-001-030-003/118
(SALLI)
|
3510001000NRG23170820220022801
|
17/08/2022
|
Prakash singh
|
3510001WL003132
|
Prakash singh
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826263
|
|
Prakash singh
|
()
|
|
18
|
CHAMPAWAT
|
UT-10-001-030-003/3
(SALLI)
|
3510001000NRG23170820220022810
|
17/08/2022
|
NAVEEN SINGH
|
3510001WL003132
|
NAVEEN SINGH
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826267
|
|
NAVEEN SINGH
|
()
|
|
19
|
CHAMPAWAT
|
UT-10-001-083-001/237
(BHAGINABHANDARI)
|
3510001000NRG23170820220022918
|
17/08/2022
|
MUNNI KHARKWAL
|
3510001WL003145
|
MUNNI KHARKWAL
|
00354
|
PUNB0495400
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644826262
|
|
MUNNI KHARKWAL
|
()
|
|
20
|
CHAMPAWAT
|
UT-10-001-093-001/160
(SIMIYAUARI)
|
3510001000NRG23170820220022823
|
17/08/2022
|
DEEPAK SINGH URIYAL
|
3510001WL003133
|
DEEPAK SINGH URIYAL
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826264
|
|
DEEPAK SINGH URIYAL
|
()
|
|
21
|
CHAMPAWAT
|
UT-10-001-107-001/27
(munch)
|
3510001000NRG23170820220022767
|
17/08/2022
|
RAHUL MAHAR
|
3510001WL003127
|
RAHUL MAHAR
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826266
|
|
RAHUL MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
22
|
CHAMPAWAT
|
UT-10-001-012-001/16
(MUDIYANI)
|
3510001000NRG23170820220022966
|
17/08/2022
|
NEEMA MAHAR
|
3510001WL003151
|
NEEMA MAHAR
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826272
|
|
MISS NEEMA MAHAR
|
()
|
|
23
|
CHAMPAWAT
|
UT-10-001-023-001/284
(BAKORA)
|
3510001000NRG23170820220022869
|
17/08/2022
|
MAHENDRA SINGH
|
3510001WL003139
|
MAHENDRA SINGH
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826269
|
|
MR BHAWAN SINGH
|
()
|
|
24
|
CHAMPAWAT
|
UT-10-001-028-003/2
(KAFALTA MALLA)
|
3510001000NRG23170820220022834
|
17/08/2022
|
CHANCHAL SINGH
|
3510001WL003136
|
CHANCHAL SINGH
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826279
|
|
MR CHANCHAL SINGH
|
()
|
|
25
|
CHAMPAWAT
|
UT-10-001-028-003/94
(KAFALTA MALLA)
|
3510001000NRG23170820220022840
|
17/08/2022
|
NANDAN SINGH
|
3510001WL003136
|
NANDAN SINGH
|
00415
|
SBIN0001249
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644826275
|
|
MR NANDAN SINGH
|
()
|
|
26
|
CHAMPAWAT
|
UT-10-001-029-002/121
(DHOUNROT)
|
3510001000NRG23170820220022970
|
17/08/2022
|
BENI DEVI
|
3510001WL003152
|
BENI DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826273
|
|
MRS BANI DEVI
|
()
|
|
27
|
CHAMPAWAT
|
UT-10-001-030-002/91
(SALLI)
|
3510001000NRG23170820220022878
|
17/08/2022
|
HEMA DEVI
|
3510001WL003140
|
HEMA DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826282
|
|
MRS HEMA DEVI
|
()
|
|
28
|
CHAMPAWAT
|
UT-10-001-030-002/99
(SALLI)
|
3510001000NRG23170820220022797
|
17/08/2022
|
PUSHPA DEVI
|
3510001WL003131
|
PUSHPA DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826283
|
|
MRS PUSHPA DEVI
|
()
|
|
29
|
CHAMPAWAT
|
UT-10-001-030-003/120
(SALLI)
|
3510001000NRG23170820220022802
|
17/08/2022
|
Sunita devi
|
3510001WL003132
|
Sunita devi
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826271
|
|
MRS SUNITA RAWAT
|
()
|
|
30
|
CHAMPAWAT
|
UT-10-001-050-001/139
(AMKARIYA)
|
3510001000NRG23170820220022901
|
17/08/2022
|
RAMESH CHANDRA NARIYAL
|
3510001WL003144
|
RAMESH CHANDRA NARIYAL
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826268
|
|
RAMESH CHANDRA NARIYAL
|
()
|
|
31
|
CHAMPAWAT
|
UT-10-001-055-001/61
(KAARI)
|
3510001000NRG23170820220022818
|
17/08/2022
|
AMAR SINGH
|
3510001WL003133
|
AMAR SINGH
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826284
|
|
MR AMAR SINGH
|
()
|
|
32
|
CHAMPAWAT
|
UT-10-001-067-001/100
(TAMALI)
|
3510001000NRG23170820220022891
|
17/08/2022
|
SUNITA DEVI
|
3510001WL003143
|
SUNITA DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826281
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
CHAMPAWAT
|
UT-10-001-067-001/128-A
(TAMALI)
|
3510001000NRG23170820220022824
|
17/08/2022
|
BASANTI DEVI
|
3510001WL003134
|
BASANTI DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826277
|
|
MRS BASANTI DEVI
|
()
|
|
34
|
CHAMPAWAT
|
UT-10-001-077-001/145
(FUNGARMAFI)
|
3510001000NRG23170820220022976
|
17/08/2022
|
GIRISH CHANDRA BHATT
|
3510001WL003153
|
GIRISH CHANDRA BHATT
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826274
|
|
MR GIRISH CHANDRA BHATT
|
()
|
|
35
|
CHAMPAWAT
|
UT-10-001-077-001/198
(FUNGARMAFI)
|
3510001000NRG23170820220022980
|
17/08/2022
|
NEETU
|
3510001WL003153
|
NEETU
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826286
|
|
MRS NEETU
|
()
|
|
36
|
CHAMPAWAT
|
UT-10-001-078-001/109
(BACHKOT)
|
3510001000NRG23170820220022851
|
17/08/2022
|
MAHESH RAM
|
3510001WL003138
|
MAHESH RAM
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826280
|
|
MR MAHESH RAM
|
()
|
|
37
|
CHAMPAWAT
|
UT-10-001-093-001/135
(SIMIYAUARI)
|
3510001000NRG23170820220022842
|
17/08/2022
|
INDARA DEVI
|
3510001WL003137
|
INDARA DEVI
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826276
|
|
MRS INDRA DEVI
|
()
|
|
38
|
CHAMPAWAT
|
UT-10-001-093-002/149
(SIMIYAUARI)
|
3510001000NRG23170820220022957
|
17/08/2022
|
MAHIPAL SINGH
|
3510001WL003150
|
MAHIPAL SINGH
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826278
|
|
MR MAHIPAL SINGH
|
()
|
|
39
|
CHAMPAWAT
|
UT-10-001-093-002/51
(SIMIYAUARI)
|
3510001000NRG23170820220022961
|
17/08/2022
|
ANIL SINGH
|
3510001WL003150
|
ANIL SINGH
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826285
|
|
MR ANIL SINGH
|
()
|
|
40
|
CHAMPAWAT
|
UT-10-001-093-002/54-A
(SIMIYAUARI)
|
3510001000NRG23170820220022962
|
17/08/2022
|
AAN SINGH
|
3510001WL003150
|
AAN SINGH
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826270
|
|
MR AAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
41
|
CHAMPAWAT
|
UT-10-001-062-001/126
(JOUL)
|
3510001000NRG23170820220022932
|
17/08/2022
|
Umesh chandra joshi
|
3510001WL003147
|
Umesh chandra joshi
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826290
|
|
MR UMESH CHANDRA JOSHI
|
()
|
|
42
|
CHAMPAWAT
|
UT-10-001-062-001/141
(JOUL)
|
3510001000NRG23170820220022935
|
17/08/2022
|
dashrath singh
|
3510001WL003147
|
dashrath singh
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826288
|
|
MR DASHRATH SINGH
|
()
|
|
43
|
CHAMPAWAT
|
UT-10-001-062-001/145
(JOUL)
|
3510001000NRG23170820220022936
|
17/08/2022
|
bablu gahtori
|
3510001WL003147
|
bablu gahtori
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826287
|
|
MR BABLU
|
()
|
|
44
|
CHAMPAWAT
|
UT-10-001-074-004/206
(PAUTH)
|
3510001000NRG23170820220022924
|
17/08/2022
|
LAXMI DEVI
|
3510001WL003146
|
LAXMI DEVI
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826289
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
45
|
CHAMPAWAT
|
UT-10-001-014-005/100
(GURUKHOLIGOOTH)
|
3510001000NRG23170820220022780
|
17/08/2022
|
REWATI DEVI
|
3510001WL003129
|
REWATI DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826316
|
|
MRS REWATI DEVI
|
()
|
|
46
|
CHAMPAWAT
|
UT-10-001-014-005/213
(GURUKHOLIGOOTH)
|
3510001000NRG23170820220022781
|
17/08/2022
|
HOSHIYAR RAM
|
3510001WL003129
|
HOSHIYAR RAM
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826307
|
|
MR HOSHIYAR RAM
|
()
|
|
47
|
CHAMPAWAT
|
UT-10-001-014-005/213
(GURUKHOLIGOOTH)
|
3510001000NRG23170820220022782
|
17/08/2022
|
SARITA
|
3510001WL003129
|
SARITA
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826328
|
|
MISS SARITA
|
()
|
|
48
|
CHAMPAWAT
|
UT-10-001-014-005/97
(GURUKHOLIGOOTH)
|
3510001000NRG23170820220022784
|
17/08/2022
|
PARMESHVARI DEVI
|
3510001WL003129
|
PARMESHVARI DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826325
|
|
MR PARMESHVARI DEVI
|
()
|
|
49
|
CHAMPAWAT
|
UT-10-001-014-005/97
(GURUKHOLIGOOTH)
|
3510001000NRG23170820220022785
|
17/08/2022
|
PUSHKAR RAM
|
3510001WL003129
|
PUSHKAR RAM
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826302
|
|
MR PUSHKAR RAM
|
()
|
|
50
|
CHAMPAWAT
|
UT-10-001-023-001/220
(BAKORA)
|
3510001000NRG23170820220022865
|
17/08/2022
|
KAMLA DEVI
|
3510001WL003139
|
KAMLA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826308
|
|
MRS KAMLA DEVI
|
()
|
|
51
|
CHAMPAWAT
|
UT-10-001-023-001/249
(BAKORA)
|
3510001000NRG23170820220022866
|
17/08/2022
|
LAXMI DEVI
|
3510001WL003139
|
LAXMI DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826297
|
|
MR NATH SINGH
|
()
|
|
52
|
CHAMPAWAT
|
UT-10-001-023-001/282
(BAKORA)
|
3510001000NRG23170820220022868
|
17/08/2022
|
KALAWATI DEVI
|
3510001WL003139
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826319
|
|
MRS KALAWATI DEVI
|
()
|
|
53
|
CHAMPAWAT
|
UT-10-001-023-002/263
(BAKORA)
|
3510001000NRG23170820220022870
|
17/08/2022
|
Tej Ram
|
3510001WL003139
|
Tej Ram
|
00415
|
SBIN0011408
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644826303
|
|
MR TEJ RAM
|
()
|
|
54
|
CHAMPAWAT
|
UT-10-001-025-001/134
(DUBAR JAINAL)
|
3510001000NRG23170820220022770
|
17/08/2022
|
DEEPA DEVI
|
3510001WL003128
|
DEEPA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826313
|
|
MRS DEEPA DEVI
|
()
|
|
55
|
CHAMPAWAT
|
UT-10-001-025-001/135
(DUBAR JAINAL)
|
3510001000NRG23170820220022886
|
17/08/2022
|
NANDAN SINGH
|
3510001WL003142
|
NANDAN SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826299
|
|
MR NANDAN SINGH MAHAR
|
()
|
|
56
|
CHAMPAWAT
|
UT-10-001-025-001/135
(DUBAR JAINAL)
|
3510001000NRG23170820220022887
|
17/08/2022
|
REKHA DEVI
|
3510001WL003142
|
REKHA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826314
|
|
MS REKHA
|
()
|
|
57
|
CHAMPAWAT
|
UT-10-001-025-001/198
(DUBAR JAINAL)
|
3510001000NRG23170820220022771
|
17/08/2022
|
DEEPAK SINGH
|
3510001WL003128
|
DEEPAK SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826304
|
|
MR DEEPAK SINGH
|
()
|
|
58
|
CHAMPAWAT
|
UT-10-001-025-001/198
(DUBAR JAINAL)
|
3510001000NRG23170820220022772
|
17/08/2022
|
VINEETA MEHAR
|
3510001WL003128
|
VINEETA MEHAR
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826320
|
|
MRS VINITA DEVI
|
()
|
|
59
|
CHAMPAWAT
|
UT-10-001-025-001/199
(DUBAR JAINAL)
|
3510001000NRG23170820220022774
|
17/08/2022
|
MEERA MAHAR
|
3510001WL003128
|
MEERA MAHAR
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826323
|
|
MRS MEERA MAHAR
|
()
|
|
60
|
CHAMPAWAT
|
UT-10-001-025-001/214
(DUBAR JAINAL)
|
3510001000NRG23170820220022776
|
17/08/2022
|
SURAJ SINGH
|
3510001WL003128
|
SURAJ SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826318
|
|
MR SURAJ SINGH
|
()
|
|
61
|
CHAMPAWAT
|
UT-10-001-025-001/243
(DUBAR JAINAL)
|
3510001000NRG23170820220022888
|
17/08/2022
|
ASHOK SINGH
|
3510001WL003142
|
ASHOK SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826292
|
|
MR ASHOK SINGH
|
()
|
|
62
|
CHAMPAWAT
|
UT-10-001-025-001/45
(DUBAR JAINAL)
|
3510001000NRG23170820220022777
|
17/08/2022
|
DALEEP SINGH
|
3510001WL003128
|
DALEEP SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826295
|
|
MR DALIP SINGH
|
()
|
|
63
|
CHAMPAWAT
|
UT-10-001-025-001/68
(DUBAR JAINAL)
|
3510001000NRG23170820220022763
|
17/08/2022
|
SHYAM SINGH
|
3510001WL003127
|
SHYAM SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826291
|
|
MR SHYAM SINGH
|
()
|
|
64
|
CHAMPAWAT
|
UT-10-001-025-001/69
(DUBAR JAINAL)
|
3510001000NRG23170820220022889
|
17/08/2022
|
ANIL SINGH
|
3510001WL003142
|
ANIL SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826317
|
|
MR ANIL SINGH
|
()
|
|
65
|
CHAMPAWAT
|
UT-10-001-027-004/7
(RUIEYAN)
|
3510001000NRG23170820220022787
|
17/08/2022
|
HUKUM SINGH
|
3510001WL003130
|
HUKUM SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826300
|
|
MR HUKAM SINGH
|
()
|
|
66
|
CHAMPAWAT
|
UT-10-001-027-004/9
(RUIEYAN)
|
3510001000NRG23170820220022789
|
17/08/2022
|
HAYAT SINGH
|
3510001WL003130
|
HAYAT SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826298
|
|
MR HAYAT SINGH
|
()
|
|
67
|
CHAMPAWAT
|
UT-10-001-027-004/98
(RUIEYAN)
|
3510001000NRG23170820220022833
|
17/08/2022
|
SHER SINGH
|
3510001WL003135
|
SHER SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826301
|
|
MR SHER SINGH MAHAR
|
()
|
|
68
|
CHAMPAWAT
|
UT-10-001-055-001/61
(KAARI)
|
3510001000NRG23170820220022817
|
17/08/2022
|
SHAVI DEVI
|
3510001WL003133
|
SHAVI DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826321
|
|
MRS SAVITRI DEVI
|
()
|
|
69
|
CHAMPAWAT
|
UT-10-001-067-001/157
(TAMALI)
|
3510001000NRG23170820220022893
|
17/08/2022
|
PUSHPA DEVI
|
3510001WL003143
|
PUSHPA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826322
|
|
MRS PUSHPA DEVI
|
()
|
|
70
|
CHAMPAWAT
|
UT-10-001-067-001/88
(TAMALI)
|
3510001000NRG23170820220022898
|
17/08/2022
|
GEETA JOSHI
|
3510001WL003143
|
GEETA JOSHI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826306
|
|
MRS GEETA
|
()
|
|
71
|
CHAMPAWAT
|
UT-10-001-078-001/114
(BACHKOT)
|
3510001000NRG23170820220022852
|
17/08/2022
|
HEMA DEVI
|
3510001WL003138
|
HEMA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826305
|
|
MRS HEMA DEVI
|
()
|
|
72
|
CHAMPAWAT
|
UT-10-001-078-001/114
(BACHKOT)
|
3510001000NRG23170820220022853
|
17/08/2022
|
SURESH RAM
|
3510001WL003138
|
SURESH RAM
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826327
|
|
MR SURESH RAM
|
()
|
|
73
|
CHAMPAWAT
|
UT-10-001-078-001/73
(BACHKOT)
|
3510001000NRG23170820220022855
|
17/08/2022
|
PRKASH RAM
|
3510001WL003138
|
PRKASH RAM
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826329
|
|
MR PRAKASH RAM
|
()
|
|
74
|
CHAMPAWAT
|
UT-10-001-093-001/135
(SIMIYAUARI)
|
3510001000NRG23170820220022843
|
17/08/2022
|
SANJAY
|
3510001WL003137
|
SANJAY
|
00415
|
SBIN0011408
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644826324
|
|
MR SANJAY SINGH
|
()
|
|
75
|
CHAMPAWAT
|
UT-10-001-093-001/160
(SIMIYAUARI)
|
3510001000NRG23170820220022821
|
17/08/2022
|
GOPAL SINGH
|
3510001WL003133
|
GOPAL SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826294
|
|
MR GOPAL SINGH
|
()
|
|
76
|
CHAMPAWAT
|
UT-10-001-093-001/160
(SIMIYAUARI)
|
3510001000NRG23170820220022822
|
17/08/2022
|
HEERA DEVI
|
3510001WL003133
|
HEERA DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826310
|
|
MISS HEERA DEVI
|
()
|
|
77
|
CHAMPAWAT
|
UT-10-001-093-001/162
(SIMIYAUARI)
|
3510001000NRG23170820220022880
|
17/08/2022
|
BHUNTI DEVI
|
3510001WL003141
|
BHUNTI DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826311
|
|
MS BHUNTI DEVI
|
()
|
|
78
|
CHAMPAWAT
|
UT-10-001-093-001/17
(SIMIYAUARI)
|
3510001000NRG23170820220022881
|
17/08/2022
|
JOGA RAM
|
3510001WL003141
|
JOGA RAM
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826296
|
|
MR JOGA RAM
|
()
|
|
79
|
CHAMPAWAT
|
UT-10-001-093-001/173
(SIMIYAUARI)
|
3510001000NRG23170820220022882
|
17/08/2022
|
VUSHAN RAM
|
3510001WL003141
|
VUSHAN RAM
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826326
|
|
MR VISHAN RAM
|
()
|
|
80
|
CHAMPAWAT
|
UT-10-001-093-001/94
(SIMIYAUARI)
|
3510001000NRG23170820220022885
|
17/08/2022
|
KALAWATI
|
3510001WL003141
|
KALAWATI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826312
|
|
MRS KALAWATI DEVI
|
()
|
|
81
|
CHAMPAWAT
|
UT-10-001-093-002/49
(SIMIYAUARI)
|
3510001000NRG23170820220022960
|
17/08/2022
|
RAKESH SINGH
|
3510001WL003150
|
RAKESH SINGH
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826293
|
|
MR RAKESH SINGH
|
()
|
|
82
|
CHAMPAWAT
|
UT-10-001-107-001/17
(munch)
|
3510001000NRG23170820220022890
|
17/08/2022
|
DEPAK SINGH
|
3510001WL003142
|
DEPAK SINGH
|
00415
|
SBIN0011408
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644826309
|
|
MR DEEPAK SINGH
|
()
|
|
83
|
CHAMPAWAT
|
UT-10-001-107-001/26
(munch)
|
3510001000NRG23170820220022766
|
17/08/2022
|
KIRAN DEVI
|
3510001WL003127
|
KIRAN DEVI
|
00415
|
SBIN0011408
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826315
|
|
MRS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110973
|
110973
|
|
|
|
|
|
|
|
|
84
|
CHAMPAWAT
|
UT-10-001-023-002/272
(BAKORA)
|
3510001000NRG23170820220022871
|
17/08/2022
|
NAVEEN SINGH ADHIKARI
|
3510001WL003139
|
NAVEEN SINGH ADHIKARI
|
00462
|
UCBA0003204
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826342
|
|
NAVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
85
|
CHAMPAWAT
|
UT-10-001-062-003/29
(JOUL)
|
3510001000NRG23170820220022943
|
17/08/2022
|
LALIT MOHAN JOSHI
|
3510001WL003147
|
LALIT MOHAN JOSHI
|
00468
|
UBIN0546569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644826335
|
|
LALIT MOHAN JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
86
|
CHAMPAWAT
|
UT-10-001-027-004/7
(RUIEYAN)
|
3510001000NRG23170820220022788
|
17/08/2022
|
GOVIND SINGH
|
3510001WL003130
|
GOVIND SINGH
|
00468
|
UBIN0559831
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826341
|
|
GOVIND SINGH
|
()
|
|
87
|
CHAMPAWAT
|
UT-10-001-028-003/21
(KAFALTA MALLA)
|
3510001000NRG23170820220022836
|
17/08/2022
|
HEMA DEVI
|
3510001WL003136
|
HEMA DEVI
|
00468
|
UBIN0559831
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826340
|
|
HEMA DEVI
|
()
|
|
88
|
CHAMPAWAT
|
UT-10-001-067-001/24
(TAMALI)
|
3510001000NRG23170820220022844
|
17/08/2022
|
HAYAT RAM
|
3510001WL003138
|
HAYAT RAM
|
00468
|
UBIN0559831
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826338
|
|
HAYAT RAM
|
()
|
|
89
|
CHAMPAWAT
|
UT-10-001-067-001/65-C
(TAMALI)
|
3510001000NRG23170820220022895
|
17/08/2022
|
MOHAN SINGH
|
3510001WL003143
|
MOHAN SINGH
|
00468
|
UBIN0559831
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826339
|
|
MOHAN SINGH
|
()
|
|
90
|
CHAMPAWAT
|
UT-10-001-083-001/235
(BHAGINABHANDARI)
|
3510001000NRG23170820220022915
|
17/08/2022
|
REKHA DEVI
|
3510001WL003145
|
REKHA DEVI
|
00468
|
UBIN0559831
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644826337
|
|
REKHA DEVI
|
()
|
|
91
|
CHAMPAWAT
|
UT-10-001-107-001/29
(munch)
|
3510001000NRG23170820220022768
|
17/08/2022
|
DEEPAK SINGH
|
3510001WL003127
|
DEEPAK SINGH
|
00468
|
UBIN0559831
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826336
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
92
|
CHAMPAWAT
|
UT-10-001-030-002/104
(SALLI)
|
3510001000NRG23170820220022790
|
17/08/2022
|
JOGA SINGH
|
3510001WL003131
|
JOGA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826330
|
|
JOGA SINGH
|
()
|
|
93
|
CHAMPAWAT
|
UT-10-001-030-002/253
(SALLI)
|
3510001000NRG23170820220022795
|
17/08/2022
|
YADAV SINGH BISHT
|
3510001WL003131
|
YADAV SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826334
|
|
YADAV SINGH BISHT
|
()
|
|
94
|
CHAMPAWAT
|
UT-10-001-062-001/126
(JOUL)
|
3510001000NRG23170820220022931
|
17/08/2022
|
Harish chandra joshi
|
3510001WL003147
|
Harish chandra joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826331
|
|
Harish chandra joshi
|
()
|
|
95
|
CHAMPAWAT
|
UT-10-001-062-001/145
(JOUL)
|
3510001000NRG23170820220022938
|
17/08/2022
|
Khima devi
|
3510001WL003147
|
Khima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826333
|
|
Khima devi
|
()
|
|
96
|
CHAMPAWAT
|
UT-10-001-062-001/145
(JOUL)
|
3510001000NRG23170820220022937
|
17/08/2022
|
Nisha Gahtodi
|
3510001WL003147
|
Nisha Gahtodi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826332
|
|
Nisha Gahtodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263481
|
263481
|
|
|
|
|
|
|
|