|
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)
|
3501006000NRG23020620220040704
|
02/06/2022
|
Madhuban Nautiyal
|
3501006WL005039
|
Madhuban Nautiyal
|
00032
|
UTIB0003857
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125043
|
|
MadhubanNautiyal
|
()
|
|
2
|
Bhatwari
|
UT-01-006-021-001/226
(DAANG)
|
3501006000NRG23020620220040690
|
02/06/2022
|
Dharmendra Gusain
|
3501006WL005036
|
Dharmendra Gusain
|
00032
|
UTIB0003857
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125063
|
|
DharmendraGusain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-025-001/101
(THALAN)
|
3501006000NRG23020620220040987
|
02/06/2022
|
BUNDA DEVI
|
3501006WL005076
|
BUNDA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125062
|
|
BUNDADEVI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-028-002/110
(DHANPUR)
|
3501006000NRG23020620220040850
|
02/06/2022
|
BINDA DEVI
|
3501006WL005058
|
BINDA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124987
|
|
BINDADEVI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-028-002/163
(DHANPUR)
|
3501006000NRG23020620220040783
|
02/06/2022
|
SUBHASH SINGH RAWAT
|
3501006WL005048
|
SUBHASH SINGH RAWAT
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124986
|
|
SUBHASHSINGHRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-016-001/107
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040678
|
02/06/2022
|
POOJA BHATT
|
3501006WL005034
|
POOJA BHATT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124989
|
|
POOJABHATT
|
()
|
|
7
|
Bhatwari
|
UT-01-006-016-001/22
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040671
|
02/06/2022
|
ROHIT BHATT
|
3501006WL005032
|
ROHIT BHATT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124988
|
|
ROHITBHATT
|
()
|
|
8
|
Bhatwari
|
UT-01-006-016-003/26
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040682
|
02/06/2022
|
DIPIKA PANWAR
|
3501006WL005035
|
DIPIKA PANWAR
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124994
|
|
DIPIKAPANWAR
|
()
|
|
9
|
Bhatwari
|
UT-01-006-016-003/26
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040683
|
02/06/2022
|
VINITA PANWAR
|
3501006WL005035
|
VINITA PANWAR
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124993
|
|
VINITAPANWAR
|
()
|
|
10
|
Bhatwari
|
UT-01-006-016-003/27
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040640
|
02/06/2022
|
DEEPAK PANWAR
|
3501006WL005025
|
DEEPAK PANWAR
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125059
|
|
DEEPAKPANWAR
|
()
|
|
11
|
Bhatwari
|
UT-01-006-016-003/94
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040687
|
02/06/2022
|
JASHIMEELA DEVI
|
3501006WL005035
|
JASHIMEELA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124992
|
|
JASHIMEELADEVI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-016-003/94
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040688
|
02/06/2022
|
PREETAM PANWAR
|
3501006WL005035
|
PREETAM PANWAR
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124990
|
|
PREETAMPANWAR
|
()
|
|
13
|
Bhatwari
|
UT-01-006-051-001/200
(MANDAUN)
|
3501006000NRG23020620220040808
|
02/06/2022
|
RANI BHATT
|
3501006WL005051
|
RANI BHATT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124991
|
|
RANIBHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-028-001/155
(DHANPUR)
|
3501006000NRG23020620220040796
|
02/06/2022
|
RAHUL RANA
|
3501006WL005049
|
RAHUL RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125061
|
|
RAHULRANA
|
()
|
|
15
|
Bhatwari
|
UT-01-006-049-001/353
(MANERI)
|
3501006000NRG23020620220040956
|
02/06/2022
|
SIVANI
|
3501006WL005073
|
SIVANI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125060
|
|
SIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-021-001/246
(DAANG)
|
3501006000NRG23020620220040697
|
02/06/2022
|
TANUJ
|
3501006WL005036
|
TANUJ
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124997
|
|
TANUJ
|
()
|
|
17
|
Bhatwari
|
UT-01-006-030-001/288
(NALD)
|
3501006000NRG23010620220040591
|
02/06/2022
|
Ajita
|
3501006WL005021
|
Ajita
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124996
|
|
Ajita
|
()
|
|
18
|
Bhatwari
|
UT-01-006-049-001/353
(MANERI)
|
3501006000NRG23020620220040955
|
02/06/2022
|
ANKIT RAWAT
|
3501006WL005073
|
ANKIT RAWAT
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124995
|
|
ANKITRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-025-001/101
(THALAN)
|
3501006000NRG23020620220040988
|
02/06/2022
|
GOKUL
|
3501006WL005076
|
GOKUL
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124998
|
|
GOKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-016-001/60
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040672
|
02/06/2022
|
PARWATI
|
3501006WL005032
|
PARWATI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059125058
|
|
PARWATI
|
()
|
|
21
|
Bhatwari
|
UT-01-006-016-002/89
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040660
|
02/06/2022
|
MANGAL SINGH
|
3501006WL005028
|
MANGAL SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124999
|
|
MANGALSINGH
|
()
|
|
22
|
Bhatwari
|
UT-01-006-016-002/89
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040661
|
02/06/2022
|
PINKI DEVI
|
3501006WL005028
|
PINKI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059125057
|
|
PINKIDEVI
|
()
|
|
23
|
Bhatwari
|
UT-01-006-025-001/297
(THALAN)
|
3501006000NRG23020620220040992
|
02/06/2022
|
BHAWANI
|
3501006WL005076
|
BHAWANI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059125000
|
|
BHAWANI
|
()
|
|
24
|
Bhatwari
|
UT-01-006-030-001/297
(NALD)
|
3501006000NRG23010620220040592
|
02/06/2022
|
SANTI PRASAD
|
3501006WL005021
|
SANTI PRASAD
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059125001
|
|
SANTIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
25
|
Bhatwari
|
UT-01-006-016-001/60
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040673
|
02/06/2022
|
AAKASH BHATT
|
3501006WL005032
|
AAKASH BHATT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059125056
|
|
AAKASHBHATT
|
()
|
|
26
|
Bhatwari
|
UT-01-006-025-001/297
(THALAN)
|
3501006000NRG23020620220040991
|
02/06/2022
|
RAJVEER
|
3501006WL005076
|
RAJVEER
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059125002
|
|
RAJVEER
|
()
|
|
27
|
Bhatwari
|
UT-01-006-028-002/167
(DHANPUR)
|
3501006000NRG23020620220040784
|
02/06/2022
|
MULAYAM SINGH
|
3501006WL005048
|
MULAYAM SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059125055
|
|
MULAYAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-010-001/134
(KANSAIN)
|
3501006000NRG23020620220040703
|
02/06/2022
|
Narendra Kukreti
|
3501006WL005039
|
Narendra Kukreti
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125003
|
|
MR NARENDRA KUKRETI
|
()
|
|
29
|
Bhatwari
|
UT-01-006-016-001/107
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040677
|
02/06/2022
|
ANIL BHATT
|
3501006WL005034
|
ANIL BHATT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125006
|
|
MR ANIL BHATT
|
()
|
|
30
|
Bhatwari
|
UT-01-006-025-001/100
(THALAN)
|
3501006000NRG23020620220040985
|
02/06/2022
|
GAINA DEVI
|
3501006WL005076
|
GAINA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125008
|
|
MS GANINA DEVI
|
()
|
|
31
|
Bhatwari
|
UT-01-006-028-001/195
(DHANPUR)
|
3501006000NRG23020620220040805
|
02/06/2022
|
LEELANAND
|
3501006WL005050
|
LEELANAND
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059125054
|
|
MR LEELA NAND BHATT
|
()
|
|
32
|
Bhatwari
|
UT-01-006-028-002/12
(DHANPUR)
|
3501006000NRG23020620220040877
|
02/06/2022
|
JASODA DEVI
|
3501006WL005060
|
JASODA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125007
|
|
MS JASODA DEVI
|
()
|
|
33
|
Bhatwari
|
UT-01-006-028-002/167
(DHANPUR)
|
3501006000NRG23020620220040785
|
02/06/2022
|
KIRAN RAWAT
|
3501006WL005048
|
KIRAN RAWAT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125009
|
|
MS KIRAN RAWAT
|
()
|
|
34
|
Bhatwari
|
UT-01-006-028-002/172
(DHANPUR)
|
3501006000NRG23020620220040786
|
02/06/2022
|
SUNDRA DEVI
|
3501006WL005048
|
SUNDRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125005
|
|
MRS SUNDRA DEVI
|
()
|
|
35
|
Bhatwari
|
UT-01-006-028-002/28
(DHANPUR)
|
3501006000NRG23020620220040788
|
02/06/2022
|
PADAM SINGH
|
3501006WL005048
|
PADAM SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125004
|
|
MR PADAM SINGH
|
()
|
|
36
|
Bhatwari
|
UT-01-006-028-002/52
(DHANPUR)
|
3501006000NRG23020620220040856
|
02/06/2022
|
JAYVEER SINGH
|
3501006WL005058
|
JAYVEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125010
|
|
MR JAIVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-049-001/117
(MANERI)
|
3501006000NRG23020620220040921
|
02/06/2022
|
KALPANA RAWAT
|
3501006WL005066
|
KALPANA RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125023
|
|
MISS KALPANA RAWAT
|
()
|
|
38
|
Bhatwari
|
UT-01-006-049-001/191
(MANERI)
|
3501006000NRG23020620220040890
|
02/06/2022
|
SAURAV
|
3501006WL005062
|
SAURAV
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125020
|
|
MR SAURABH NAUTIYAL
|
()
|
|
39
|
Bhatwari
|
UT-01-006-049-001/206
(MANERI)
|
3501006000NRG23020620220040895
|
02/06/2022
|
LAXMI DEVI
|
3501006WL005063
|
LAXMI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125013
|
|
MR BUDHI LAL
|
()
|
|
40
|
Bhatwari
|
UT-01-006-049-001/206
(MANERI)
|
3501006000NRG23020620220040896
|
02/06/2022
|
MADHAV RAM
|
3501006WL005063
|
MADHAV RAM
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125011
|
|
MR MADHAV RAM
|
()
|
|
41
|
Bhatwari
|
UT-01-006-049-001/229
(MANERI)
|
3501006000NRG23020620220040923
|
02/06/2022
|
SUMITRA
|
3501006WL005066
|
SUMITRA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125025
|
|
MRS SUMITRA BESHT
|
()
|
|
42
|
Bhatwari
|
UT-01-006-049-001/231
(MANERI)
|
3501006000NRG23020620220040917
|
02/06/2022
|
SUNDARI DEVI
|
3501006WL005065
|
SUNDARI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125018
|
|
MRS SUNDARI
|
()
|
|
43
|
Bhatwari
|
UT-01-006-049-001/250
(MANERI)
|
3501006000NRG23020620220040821
|
02/06/2022
|
YOUGESH
|
3501006WL005054
|
YOUGESH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125030
|
|
MR YOGESH YOGESH
|
()
|
|
44
|
Bhatwari
|
UT-01-006-049-001/265
(MANERI)
|
3501006000NRG23020620220040942
|
02/06/2022
|
JITENDRA KUMAR
|
3501006WL005070
|
JITENDRA KUMAR
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125014
|
|
MR JITENDRA KUMAR
|
()
|
|
45
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG23020620220040947
|
02/06/2022
|
PARVENDRA SINGH
|
3501006WL005071
|
PARVENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125029
|
|
MR PARVIND RAWAT
|
()
|
|
46
|
Bhatwari
|
UT-01-006-049-001/290
(MANERI)
|
3501006000NRG23020620220040937
|
02/06/2022
|
SUNIL
|
3501006WL005069
|
SUNIL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125049
|
|
MR SUNIL KUMAR
|
()
|
|
47
|
Bhatwari
|
UT-01-006-049-001/335
(MANERI)
|
3501006000NRG23020620220040893
|
02/06/2022
|
ALOK
|
3501006WL005062
|
ALOK
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125052
|
|
MR ALOK NAUTIYAL
|
()
|
|
48
|
Bhatwari
|
UT-01-006-049-001/343
(MANERI)
|
3501006000NRG23020620220040897
|
02/06/2022
|
PINKI
|
3501006WL005063
|
PINKI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125016
|
|
MISS PINKI
|
()
|
|
49
|
Bhatwari
|
UT-01-006-049-001/346
(MANERI)
|
3501006000NRG23020620220040972
|
02/06/2022
|
RESHMA
|
3501006WL005074
|
RESHMA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125028
|
|
MRS RESHMA
|
()
|
|
50
|
Bhatwari
|
UT-01-006-049-001/346
(MANERI)
|
3501006000NRG23020620220040971
|
02/06/2022
|
SANDEEP SINGH
|
3501006WL005074
|
SANDEEP SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125050
|
|
MR SANDEEP SINGH RAWAT
|
()
|
|
51
|
Bhatwari
|
UT-01-006-049-001/349
(MANERI)
|
3501006000NRG23020620220040817
|
02/06/2022
|
VIMLA DEVI
|
3501006WL005053
|
VIMLA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125017
|
|
MRS VIMLA UNIYAL
|
()
|
|
52
|
Bhatwari
|
UT-01-006-049-001/350
(MANERI)
|
3501006000NRG23020620220040818
|
02/06/2022
|
LAJJA DEVI
|
3501006WL005053
|
LAJJA DEVI
|
00415
|
SBIN0003463
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125015
|
|
MR LJJA DEVI
|
()
|
|
53
|
Bhatwari
|
UT-01-006-049-001/355
(MANERI)
|
3501006000NRG23020620220040813
|
02/06/2022
|
AMITA BISHT
|
3501006WL005052
|
AMITA BISHT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125031
|
|
MR AMITA BISHT
|
()
|
|
54
|
Bhatwari
|
UT-01-006-049-001/358
(MANERI)
|
3501006000NRG23020620220040924
|
02/06/2022
|
URMILA DEVI
|
3501006WL005066
|
URMILA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125019
|
|
MRS URMILA
|
()
|
|
55
|
Bhatwari
|
UT-01-006-049-001/373
(MANERI)
|
3501006000NRG23020620220040948
|
02/06/2022
|
POONAM RAWAT
|
3501006WL005071
|
POONAM RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125022
|
|
MS POONAM RAWAT
|
()
|
|
56
|
Bhatwari
|
UT-01-006-049-001/374
(MANERI)
|
3501006000NRG23020620220040929
|
02/06/2022
|
PURNA DEVI
|
3501006WL005067
|
PURNA DEVI
|
00415
|
SBIN0003463
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059125026
|
|
MRS PURNA DEVI
|
()
|
|
57
|
Bhatwari
|
UT-01-006-049-001/48
(MANERI)
|
3501006000NRG23020620220040981
|
02/06/2022
|
BIKRAM SINGH
|
3501006WL005075
|
BIKRAM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125012
|
|
MR VIKRAM SINGH
|
()
|
|
58
|
Bhatwari
|
UT-01-006-049-001/54
(MANERI)
|
3501006000NRG23020620220040958
|
02/06/2022
|
KAMAL SINGH
|
3501006WL005073
|
KAMAL SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125051
|
|
MR KAMAL SINGH
|
()
|
|
59
|
Bhatwari
|
UT-01-006-049-001/56
(MANERI)
|
3501006000NRG23020620220040961
|
02/06/2022
|
ARTI RAWAT
|
3501006WL005073
|
ARTI RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125027
|
|
MR AARTI RAWAT
|
()
|
|
60
|
Bhatwari
|
UT-01-006-049-001/7
(MANERI)
|
3501006000NRG23020620220040930
|
02/06/2022
|
SHAKTIMAN
|
3501006WL005068
|
SHAKTIMAN
|
00415
|
SBIN0003463
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059125024
|
|
MR SHAKTIMAN PANWAR
|
()
|
|
61
|
Bhatwari
|
UT-01-006-049-001/94
(MANERI)
|
3501006000NRG23020620220040887
|
02/06/2022
|
RAHUL RAWAT
|
3501006WL005061
|
RAHUL RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125021
|
|
MR RAHUL SINGH RAWAT
|
()
|
|
62
|
Bhatwari
|
UT-01-006-049-001/96
(MANERI)
|
3501006000NRG23020620220040977
|
02/06/2022
|
RAJENDRA SINGH
|
3501006WL005074
|
RAJENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125053
|
|
MR RAJENDRA S GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
63
|
Bhatwari
|
UT-01-006-049-001/285
(MANERI)
|
3501006000NRG23020620220040952
|
02/06/2022
|
JAYVEER SINGH
|
3501006WL005072
|
JAYVEER SINGH
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125048
|
|
MR JAGVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-021-001/226
(DAANG)
|
3501006000NRG23020620220040689
|
02/06/2022
|
Usha Gusain
|
3501006WL005036
|
Usha Gusain
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125032
|
|
MISS USHA MAHAR
|
()
|
|
65
|
Bhatwari
|
UT-01-006-021-001/227
(DAANG)
|
3501006000NRG23020620220040691
|
02/06/2022
|
Babita Devi
|
3501006WL005036
|
Babita Devi
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125045
|
|
MRS BABITA KALURA
|
()
|
|
66
|
Bhatwari
|
UT-01-006-021-001/227
(DAANG)
|
3501006000NRG23020620220040692
|
02/06/2022
|
Deepak
|
3501006WL005036
|
Deepak
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125046
|
|
MR DEEPAK
|
()
|
|
67
|
Bhatwari
|
UT-01-006-021-001/234
(DAANG)
|
3501006000NRG23020620220040693
|
02/06/2022
|
Anirudh
|
3501006WL005036
|
Anirudh
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125035
|
|
MR ANIRUDH GUSAIN
|
()
|
|
68
|
Bhatwari
|
UT-01-006-021-001/235
(DAANG)
|
3501006000NRG23020620220040694
|
02/06/2022
|
Subham
|
3501006WL005036
|
Subham
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125047
|
|
MR SHUBHAM GUSAIN
|
()
|
|
69
|
Bhatwari
|
UT-01-006-028-001/237
(DHANPUR)
|
3501006000NRG23020620220040798
|
02/06/2022
|
PRITI RANA
|
3501006WL005049
|
PRITI RANA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125034
|
|
MRS PREETI RANA
|
()
|
|
70
|
Bhatwari
|
UT-01-006-028-002/135
(DHANPUR)
|
3501006000NRG23020620220040853
|
02/06/2022
|
SHAILENDRA
|
3501006WL005058
|
SHAILENDRA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125033
|
|
MR SHAILENDRA SINGH
|
()
|
|
71
|
Bhatwari
|
UT-01-006-028-002/235
(DHANPUR)
|
3501006000NRG23020620220040787
|
02/06/2022
|
VIRENDRA SINGH
|
3501006WL005048
|
VIRENDRA SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125036
|
|
MR VIRENDRA SINGH MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
72
|
Bhatwari
|
UT-01-006-016-001/84
(JASPUR (BARAGADDI))
|
3501006000NRG23020620220040674
|
02/06/2022
|
nidhi bhatt
|
3501006WL005032
|
nidhi bhatt
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125039
|
|
nidhibhatt
|
()
|
|
73
|
Bhatwari
|
UT-01-006-028-001/194
(DHANPUR)
|
3501006000NRG23020620220040803
|
02/06/2022
|
PAVITRA DEVI
|
3501006WL005050
|
PAVITRA DEVI
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059125040
|
|
PAVITRADEVI
|
()
|
|
74
|
Bhatwari
|
UT-01-006-030-001/148
(NALD)
|
3501006000NRG23010620220040584
|
02/06/2022
|
Bhagirathi
|
3501006WL005021
|
Bhagirathi
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125042
|
|
Bhagirathi
|
()
|
|
75
|
Bhatwari
|
UT-01-006-030-001/221
(NALD)
|
3501006000NRG23010620220040587
|
02/06/2022
|
MANOJ KUMAR
|
3501006WL005021
|
MANOJ KUMAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125041
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
76
|
Bhatwari
|
UT-01-006-010-001/119
(KANSAIN)
|
3501006000NRG23020620220040702
|
02/06/2022
|
KUSLA NAND
|
3501006WL005039
|
KUSLA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125038
|
|
KUSLANAND
|
()
|
|
77
|
Bhatwari
|
UT-01-006-010-001/66
(KANSAIN)
|
3501006000NRG23020620220040705
|
02/06/2022
|
RADHIKA DEVI
|
3501006WL005039
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125044
|
|
RADHIKADEVI
|
()
|
|
78
|
Bhatwari
|
UT-01-006-051-001/139
(MANDAUN)
|
3501006000NRG23020620220040807
|
02/06/2022
|
BRAHAMANAND BHATT
|
3501006WL005051
|
BRAHAMANAND BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125037
|
|
BRAHAMANANDBHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191700
|
191700
|
|
|
|
|
|
|
|