|
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-01-006-005-001/333
(KISHANPUR)
|
3501006000NRG23040520220014773
|
04/05/2022
|
AARTI
|
3501006WL001775
|
AARTI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945936
|
|
AARTI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-007-001/156
(KUROLI)
|
3501006000NRG23040520220015094
|
04/05/2022
|
SAVITRI DEVI
|
3501006WL001819
|
SAVITRI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945937
|
|
SAVITRIDEVI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-028-002/110
(DHANPUR)
|
3501006000NRG23040520220015105
|
04/05/2022
|
BINDA DEVI
|
3501006WL001821
|
BINDA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945939
|
|
BINDADEVI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-051-001/222
(MANDAUN)
|
3501006000NRG23040520220015309
|
04/05/2022
|
POOJA
|
3501006WL001848
|
POOJA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945938
|
|
POOJA
|
()
|
|
5
|
Bhatwari
|
UT-01-006-053-001/211
(MUKHWA )
|
3501006000NRG23020520220013794
|
04/05/2022
|
ANITA
|
3501006WL001695
|
ANITA
|
00045
|
BARB0UTTARK
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1173945935
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-016-001/22
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013412
|
04/05/2022
|
ROHIT BHATT
|
3501006WL001630
|
ROHIT BHATT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945944
|
|
ROHITBHATT
|
()
|
|
7
|
Bhatwari
|
UT-01-006-016-001/33
(JASPUR (BARAGADDI))
|
3501006000NRG23040520220015231
|
04/05/2022
|
GANGESHWARI DEVI
|
3501006WL001838
|
GANGESHWARI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946041
|
|
GANGESHWARIDEVI
|
()
|
|
8
|
Bhatwari
|
UT-01-006-016-001/41
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013413
|
04/05/2022
|
RESHMA BHATT
|
3501006WL001630
|
RESHMA BHATT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946040
|
|
RESHMABHATT
|
()
|
|
9
|
Bhatwari
|
UT-01-006-016-003/25
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013404
|
04/05/2022
|
RAJAN PANWAR
|
3501006WL001628
|
RAJAN PANWAR
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945945
|
|
RAJANPANWAR
|
()
|
|
10
|
Bhatwari
|
UT-01-006-016-003/25
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013405
|
04/05/2022
|
RAVINA PANWAR
|
3501006WL001628
|
RAVINA PANWAR
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945948
|
|
RAVINAPANWAR
|
()
|
|
11
|
Bhatwari
|
UT-01-006-016-003/43
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013424
|
04/05/2022
|
POONAM SEMWAL
|
3501006WL001633
|
POONAM SEMWAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945949
|
|
POONAMSEMWAL
|
()
|
|
12
|
Bhatwari
|
UT-01-006-036-001/111
(PILANG)
|
3501006000NRG23020520220013739
|
04/05/2022
|
PRAVESH RANA
|
3501006WL001682
|
PRAVESH RANA
|
00078
|
CNRB0005493
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173945947
|
|
PRAVESHRANA
|
()
|
|
13
|
Bhatwari
|
UT-01-006-051-001/234
(MANDAUN)
|
3501006000NRG23040520220015180
|
04/05/2022
|
ARTI
|
3501006WL001831
|
ARTI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945946
|
|
ARTI
|
()
|
|
14
|
Bhatwari
|
UT-01-006-051-001/79
(MANDAUN)
|
3501006000NRG23040520220015311
|
04/05/2022
|
PARWATI DEVI
|
3501006WL001848
|
PARWATI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946039
|
|
PARWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-053-001/225
(MUKHWA )
|
3501006000NRG23020520220013798
|
04/05/2022
|
MEENA DEVI
|
3501006WL001695
|
MEENA DEVI
|
00078
|
CNRB0018979
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1173945950
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-028-001/155
(DHANPUR)
|
3501006000NRG23040520220015153
|
04/05/2022
|
RAHUL RANA
|
3501006WL001826
|
RAHUL RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945942
|
|
RAHULRANA
|
()
|
|
17
|
Bhatwari
|
UT-01-006-072-001/120
(GYANJA)
|
3501006000NRG23040520220015338
|
04/05/2022
|
JASVEER PANWAR
|
3501006WL001850
|
JASVEER PANWAR
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945943
|
|
JASVEERPANWAR
|
()
|
|
18
|
Bhatwari
|
UT-01-006-072-001/17
(GYANJA)
|
3501006000NRG23040520220015350
|
04/05/2022
|
NAGENDAR SINGH
|
3501006WL001852
|
NAGENDAR SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945941
|
|
NAGENDARSINGH
|
()
|
|
19
|
Bhatwari
|
UT-01-006-072-001/174
(GYANJA)
|
3501006000NRG23040520220015351
|
04/05/2022
|
DEEPAK SINGH NEGI
|
3501006WL001852
|
DEEPAK SINGH NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946042
|
|
DEEPAKSINGHNEGI
|
()
|
|
20
|
Bhatwari
|
UT-01-006-072-001/41
(GYANJA)
|
3501006000NRG23040520220015352
|
04/05/2022
|
MANEESH SINGH PANWAR
|
3501006WL001852
|
MANEESH SINGH PANWAR
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945940
|
|
MANEESHSINGHPANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-021-001/236
(DAANG)
|
3501006000NRG23020520220013392
|
04/05/2022
|
ASHISH
|
3501006WL001626
|
ASHISH
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945951
|
|
ASHISH
|
()
|
|
22
|
Bhatwari
|
UT-01-006-051-001/41
(MANDAUN)
|
3501006000NRG23040520220015307
|
04/05/2022
|
PRAMOD
|
3501006WL001847
|
PRAMOD
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946038
|
|
PRAMOD
|
()
|
|
23
|
Bhatwari
|
UT-01-006-056-001/228
(LATA)
|
3501006000NRG23040520220014967
|
04/05/2022
|
PRAVESH
|
3501006WL001804
|
PRAVESH
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945952
|
|
PRAVESH
|
()
|
|
24
|
Bhatwari
|
UT-01-006-072-001/229
(GYANJA)
|
3501006000NRG23040520220015340
|
04/05/2022
|
ASHISH PANWAR
|
3501006WL001850
|
ASHISH PANWAR
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946037
|
|
ASHISHPANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
25
|
Bhatwari
|
UT-01-006-005-001/88
(KISHANPUR)
|
3501006000NRG23040520220014846
|
04/05/2022
|
SUBHASH
|
3501006WL001786
|
SUBHASH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946036
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-016-001/60
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013414
|
04/05/2022
|
PARWATI
|
3501006WL001631
|
PARWATI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945956
|
|
PARWATI
|
()
|
|
27
|
Bhatwari
|
UT-01-006-016-001/86
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013418
|
04/05/2022
|
KALAWATI DEVI
|
3501006WL001631
|
KALAWATI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945957
|
|
KALAWATIDEVI
|
()
|
|
28
|
Bhatwari
|
UT-01-006-028-002/94
(DHANPUR)
|
3501006000NRG23040520220015138
|
04/05/2022
|
RAJENDRA SINGH
|
3501006WL001824
|
RAJENDRA SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945958
|
|
RAJENDRASINGH
|
()
|
|
29
|
Bhatwari
|
UT-01-006-051-001/238
(MANDAUN)
|
3501006000NRG23040520220015167
|
04/05/2022
|
KUTUMA DEVI
|
3501006WL001828
|
KUTUMA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945953
|
|
KUTUMADEVI
|
()
|
|
30
|
Bhatwari
|
UT-01-006-051-001/238
(MANDAUN)
|
3501006000NRG23040520220015166
|
04/05/2022
|
MALCHAND PANWAR
|
3501006WL001828
|
MALCHAND PANWAR
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945954
|
|
MALCHANDPANWAR
|
()
|
|
31
|
Bhatwari
|
UT-01-006-066-001/111
(SAINJ)
|
3501006000NRG23040520220015023
|
04/05/2022
|
ANJALI
|
3501006WL001812
|
ANJALI
|
00354
|
PUNB0086410
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1173945955
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-005-001/277
(KISHANPUR)
|
3501006000NRG23040520220014855
|
04/05/2022
|
NARAYAN SINGH
|
3501006WL001788
|
NARAYAN SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946035
|
|
NARAYANSINGH
|
()
|
|
33
|
Bhatwari
|
UT-01-006-016-001/60
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013415
|
04/05/2022
|
AAKASH BHATT
|
3501006WL001631
|
AAKASH BHATT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945959
|
|
AAKASHBHATT
|
()
|
|
34
|
Bhatwari
|
UT-01-006-028-002/24
(DHANPUR)
|
3501006000NRG23040520220015146
|
04/05/2022
|
SHOORBEER SINGH
|
3501006WL001825
|
SHOORBEER SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945960
|
|
SHOORBEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-051-001/234
(MANDAUN)
|
3501006000NRG23040520220015181
|
04/05/2022
|
ANIL BHATT
|
3501006WL001831
|
ANIL BHATT
|
00354
|
PUNB0151600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945961
|
|
ANILBHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Bhatwari
|
UT-01-006-053-001/178
(MUKHWA )
|
3501006000NRG23020520220013788
|
04/05/2022
|
SEETA
|
3501006WL001692
|
SEETA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945965
|
|
SEETA
|
()
|
|
37
|
Bhatwari
|
UT-01-006-053-001/212
(MUKHWA )
|
3501006000NRG23020520220013796
|
04/05/2022
|
ASHA SEMWAL
|
3501006WL001695
|
ASHA SEMWAL
|
00354
|
PUNB0285300
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1173945964
|
|
ASHASEMWAL
|
()
|
|
38
|
Bhatwari
|
UT-01-006-053-001/212
(MUKHWA )
|
3501006000NRG23020520220013795
|
04/05/2022
|
SATISH PRASAD SEMWAL
|
3501006WL001695
|
SATISH PRASAD SEMWAL
|
00354
|
PUNB0285300
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1173945962
|
|
SATISHPRASADSEMWAL
|
()
|
|
39
|
Bhatwari
|
UT-01-006-053-001/244
(MUKHWA )
|
3501006000NRG23020520220013789
|
04/05/2022
|
SUNITA DEVI
|
3501006WL001692
|
SUNITA DEVI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945963
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
40
|
Bhatwari
|
UT-01-006-005-001/291
(KISHANPUR)
|
3501006000NRG23040520220014771
|
04/05/2022
|
KALU DEVI
|
3501006WL001775
|
KALU DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945972
|
|
MS KALU DEVI
|
()
|
|
41
|
Bhatwari
|
UT-01-006-007-001/157
(KUROLI)
|
3501006000NRG23040520220015095
|
04/05/2022
|
SOHANPAL SINGH
|
3501006WL001819
|
SOHANPAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945966
|
|
MR SOHAN PAL SINGH
|
()
|
|
42
|
Bhatwari
|
UT-01-006-015-001/117
(JAKHOL)
|
3501006000NRG23040520220015072
|
04/05/2022
|
Rameshwari
|
3501006WL001817
|
Rameshwari
|
00415
|
SBIN0001172
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1173945974
|
|
MISS RAMESHWARI
|
()
|
|
43
|
Bhatwari
|
UT-01-006-021-001/229
(DAANG)
|
3501006000NRG23020520220013389
|
04/05/2022
|
Suresh BIsht
|
3501006WL001626
|
Suresh BIsht
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946034
|
|
MR SURESH BISHT
|
()
|
|
44
|
Bhatwari
|
UT-01-006-028-002/12
(DHANPUR)
|
3501006000NRG23040520220015139
|
04/05/2022
|
JASODA DEVI
|
3501006WL001825
|
JASODA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946033
|
|
MS JASODA DEVI
|
()
|
|
45
|
Bhatwari
|
UT-01-006-028-002/19
(DHANPUR)
|
3501006000NRG23040520220015102
|
04/05/2022
|
CHETA DEVI
|
3501006WL001820
|
CHETA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946032
|
|
MS CHAITA DEVI
|
()
|
|
46
|
Bhatwari
|
UT-01-006-028-002/23
(DHANPUR)
|
3501006000NRG23040520220015145
|
04/05/2022
|
LAXMI DEVI
|
3501006WL001825
|
LAXMI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945971
|
|
MS LAKSHMI DEVI
|
()
|
|
47
|
Bhatwari
|
UT-01-006-028-002/26
(DHANPUR)
|
3501006000NRG23040520220015111
|
04/05/2022
|
LAKSHMI
|
3501006WL001822
|
LAKSHMI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946031
|
|
MS LAKSHMIDEVI DEVI
|
()
|
|
48
|
Bhatwari
|
UT-01-006-028-002/26
(DHANPUR)
|
3501006000NRG23040520220015110
|
04/05/2022
|
RAIPAL SINGH
|
3501006WL001822
|
RAIPAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945967
|
|
MR RAIPAL SINGH RAWAT
|
()
|
|
49
|
Bhatwari
|
UT-01-006-028-002/81
(DHANPUR)
|
3501006000NRG23040520220015137
|
04/05/2022
|
ANJU
|
3501006WL001824
|
ANJU
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946030
|
|
MISS ANJU
|
()
|
|
50
|
Bhatwari
|
UT-01-006-051-001/232
(MANDAUN)
|
3501006000NRG23040520220015165
|
04/05/2022
|
PAVITRA DEVI
|
3501006WL001828
|
PAVITRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945969
|
|
SEPOY LAKHI SINGH RAWAT
|
()
|
|
51
|
Bhatwari
|
UT-01-006-053-001/195
(MUKHWA )
|
3501006000NRG23020520220013792
|
04/05/2022
|
MATBAR LAL
|
3501006WL001695
|
MATBAR LAL
|
00415
|
SBIN0001172
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1173945968
|
|
MR MATWAR LAL
|
()
|
|
52
|
Bhatwari
|
UT-01-006-072-001/152
(GYANJA)
|
3501006000NRG23040520220015339
|
04/05/2022
|
ARJUN SINGH PANWAR
|
3501006WL001850
|
ARJUN SINGH PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945970
|
|
MR ARJUN SINGH
|
()
|
|
53
|
Bhatwari
|
UT-01-006-072-001/5
(GYANJA)
|
3501006000NRG23040520220015355
|
04/05/2022
|
NEERAJ
|
3501006WL001852
|
NEERAJ
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945973
|
|
MR NEERAJ SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
54
|
Bhatwari
|
UT-01-006-015-001/15
(JAKHOL)
|
3501006000NRG23040520220015076
|
04/05/2022
|
SATYAM
|
3501006WL001817
|
SATYAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Rejected
|
13/05/2022
|
|
1173945998
|
Account closed
|
|
|
|
55
|
Bhatwari
|
UT-01-006-015-001/15
(JAKHOL)
|
3501006000NRG23040520220015075
|
04/05/2022
|
SEEMA
|
3501006WL001817
|
SEEMA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945993
|
|
MS SEEMA KU
|
()
|
|
56
|
Bhatwari
|
UT-01-006-015-001/15
(JAKHOL)
|
3501006000NRG23040520220015074
|
04/05/2022
|
SHIV OM SINGH
|
3501006WL001817
|
SHIV OM SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945984
|
|
MR SHIV OM SINGH
|
()
|
|
57
|
Bhatwari
|
UT-01-006-015-001/38
(JAKHOL)
|
3501006000NRG23040520220015068
|
04/05/2022
|
JAYRAJ
|
3501006WL001816
|
JAYRAJ
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945995
|
|
MR JAYRAJ RAMOLA
|
()
|
|
58
|
Bhatwari
|
UT-01-006-027-002/108
(DWARI)
|
3501006000NRG23020520220013808
|
04/05/2022
|
HARDEI
|
3501006WL001699
|
HARDEI
|
00415
|
SBIN0002316
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1173945989
|
|
MISS HARA DEI
|
()
|
|
59
|
Bhatwari
|
UT-01-006-027-002/109
(DWARI)
|
3501006000NRG23020520220013805
|
04/05/2022
|
DHARMENDRA SINGH
|
3501006WL001698
|
DHARMENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945982
|
|
MR DHARMENDER SINGH RAWAT SINGH RAWAT
|
()
|
|
60
|
Bhatwari
|
UT-01-006-027-002/134
(DWARI)
|
3501006000NRG23020520220013822
|
04/05/2022
|
POOJA
|
3501006WL001700
|
POOJA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945986
|
|
MISS POOJA
|
()
|
|
61
|
Bhatwari
|
UT-01-006-027-002/18
(DWARI)
|
3501006000NRG23020520220013812
|
04/05/2022
|
SURESH SINGH
|
3501006WL001699
|
SURESH SINGH
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173946027
|
|
MR SURESH SINGH BUTOLA
|
()
|
|
62
|
Bhatwari
|
UT-01-006-027-002/48
(DWARI)
|
3501006000NRG23020520220013818
|
04/05/2022
|
KAVITA DEVI
|
3501006WL001699
|
KAVITA DEVI
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173945988
|
|
MISS KAVITA DEI
|
()
|
|
63
|
Bhatwari
|
UT-01-006-027-002/48
(DWARI)
|
3501006000NRG23020520220013817
|
04/05/2022
|
SANJEEV
|
3501006WL001699
|
SANJEEV
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173945987
|
|
MR SANJEEV SOATAR SINGH
|
()
|
|
64
|
Bhatwari
|
UT-01-006-027-002/82
(DWARI)
|
3501006000NRG23020520220013803
|
04/05/2022
|
BUDHI SINGH
|
3501006WL001697
|
BUDHI SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945991
|
|
SHRI BUDHI SINGH
|
()
|
|
65
|
Bhatwari
|
UT-01-006-027-002/82
(DWARI)
|
3501006000NRG23020520220013804
|
04/05/2022
|
UTTAM DEI
|
3501006WL001697
|
UTTAM DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945990
|
|
MISS UTAM DEI
|
()
|
|
66
|
Bhatwari
|
UT-01-006-036-001/114
(PILANG)
|
3501006000NRG23020520220013825
|
04/05/2022
|
SHAILA
|
3501006WL001701
|
SHAILA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945992
|
|
MRS SHAILA WOBACHAN SINGH
|
()
|
|
67
|
Bhatwari
|
UT-01-006-036-001/139
(PILANG)
|
3501006000NRG23020520220013831
|
04/05/2022
|
RAMESH SINGH
|
3501006WL001702
|
RAMESH SINGH
|
00415
|
SBIN0002316
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1173946029
|
|
MR RAMESH CHANDER
|
()
|
|
68
|
Bhatwari
|
UT-01-006-036-001/78
(PILANG)
|
3501006000NRG23020520220013843
|
04/05/2022
|
KAVITA
|
3501006WL001702
|
KAVITA
|
00415
|
SBIN0002316
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1173945983
|
|
MISS KAVITA
|
()
|
|
69
|
Bhatwari
|
UT-01-006-036-002/152
(PILANG)
|
3501006000NRG23020520220013742
|
04/05/2022
|
RADHA
|
3501006WL001682
|
RADHA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946025
|
|
MISS RADHA RADHA
|
()
|
|
70
|
Bhatwari
|
UT-01-006-039-001/12
(BANDRANI)
|
3501006000NRG23020520220013706
|
04/05/2022
|
MAHENDRA
|
3501006WL001677
|
MAHENDRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945975
|
|
MR MAHENDRA SINGH RAWAT
|
()
|
|
71
|
Bhatwari
|
UT-01-006-056-001/152
(LATA)
|
3501006000NRG23040520220014976
|
04/05/2022
|
YASHPAL NEGI
|
3501006WL001805
|
YASHPAL NEGI
|
00415
|
SBIN0002316
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946026
|
|
MR YASHPAL NEGI
|
()
|
|
72
|
Bhatwari
|
UT-01-006-056-001/18
(LATA)
|
3501006000NRG23040520220014998
|
04/05/2022
|
RAMESH SINGH
|
3501006WL001808
|
RAMESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945979
|
|
RAMESH SINGH
|
()
|
|
73
|
Bhatwari
|
UT-01-006-056-001/228
(LATA)
|
3501006000NRG23040520220014968
|
04/05/2022
|
KALAPANA
|
3501006WL001804
|
KALAPANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945999
|
|
MRS KALPANA
|
()
|
|
74
|
Bhatwari
|
UT-01-006-066-001/12
(SAINJ)
|
3501006000NRG23040520220015058
|
04/05/2022
|
NIRMALA
|
3501006WL001815
|
NIRMALA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945996
|
|
MR NIRMALA
|
()
|
|
75
|
Bhatwari
|
UT-01-006-066-001/24
(SAINJ)
|
3501006000NRG23040520220015031
|
04/05/2022
|
LAKHPATI SINGH
|
3501006WL001813
|
LAKHPATI SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945977
|
|
LAKHPAT SINGH
|
()
|
|
76
|
Bhatwari
|
UT-01-006-066-001/48
(SAINJ)
|
3501006000NRG23040520220015062
|
04/05/2022
|
RAVINDRA
|
3501006WL001815
|
RAVINDRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945978
|
|
RAVINDRA RATURI KM SANTOSH
|
()
|
|
77
|
Bhatwari
|
UT-01-006-066-001/61
(SAINJ)
|
3501006000NRG23040520220015038
|
04/05/2022
|
RAJAN PANWAR
|
3501006WL001813
|
RAJAN PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945994
|
|
MR RAJAN SINGH PANWAR
|
()
|
|
78
|
Bhatwari
|
UT-01-006-066-001/64
(SAINJ)
|
3501006000NRG23040520220015008
|
04/05/2022
|
JAYENDRA SINGH
|
3501006WL001810
|
JAYENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945980
|
|
MR JAYENDAR SINGH
|
()
|
|
79
|
Bhatwari
|
UT-01-006-066-001/68
(SAINJ)
|
3501006000NRG23040520220015022
|
04/05/2022
|
MADAN MOHAN SINGH
|
3501006WL001811
|
MADAN MOHAN SINGH
|
00415
|
SBIN0002316
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946028
|
|
MADAN MOHAN SINGH
|
()
|
|
80
|
Bhatwari
|
UT-01-006-066-001/9
(SAINJ)
|
3501006000NRG23040520220015012
|
04/05/2022
|
INDER SINGH
|
3501006WL001810
|
INDER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945985
|
|
MR INDAR SINGH
|
()
|
|
81
|
Bhatwari
|
UT-01-006-074-001/110
(KYARK)
|
3501006000NRG23020520220013766
|
04/05/2022
|
PARVEEN SINGH
|
3501006WL001688
|
PARVEEN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945981
|
|
MR PRAVEEN SINGH NEGI
|
()
|
|
82
|
Bhatwari
|
UT-01-006-074-001/110
(KYARK)
|
3501006000NRG23020520220013767
|
04/05/2022
|
reshama
|
3501006WL001688
|
reshama
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945997
|
|
MRS RESHMA
|
()
|
|
83
|
Bhatwari
|
UT-01-006-074-001/73
(KYARK)
|
3501006000NRG23020520220013775
|
04/05/2022
|
DINESH SINGH
|
3501006WL001688
|
DINESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945976
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
84
|
Bhatwari
|
UT-01-006-049-001/209
(MANERI)
|
3501006000NRG23040520220015281
|
04/05/2022
|
KAVITA
|
3501006WL001844
|
KAVITA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946004
|
|
MRS KAVITA
|
()
|
|
85
|
Bhatwari
|
UT-01-006-049-001/346
(MANERI)
|
3501006000NRG23040520220015293
|
04/05/2022
|
RESHMA
|
3501006WL001845
|
RESHMA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946001
|
|
MRS RESHMA
|
()
|
|
86
|
Bhatwari
|
UT-01-006-049-001/346
(MANERI)
|
3501006000NRG23040520220015292
|
04/05/2022
|
SANDEEP SINGH
|
3501006WL001845
|
SANDEEP SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946000
|
|
MR SANDEEP SINGH RAWAT
|
()
|
|
87
|
Bhatwari
|
UT-01-006-049-001/355
(MANERI)
|
3501006000NRG23040520220015276
|
04/05/2022
|
AMITA BISHT
|
3501006WL001843
|
AMITA BISHT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946003
|
|
MR AMITA BISHT
|
()
|
|
88
|
Bhatwari
|
UT-01-006-049-001/85
(MANERI)
|
3501006000NRG23040520220015236
|
04/05/2022
|
YOUGESH UNIYAL
|
3501006WL001839
|
YOUGESH UNIYAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946002
|
|
MR YOGESH UNIYAL
|
()
|
|
89
|
Bhatwari
|
UT-01-006-049-001/96
(MANERI)
|
3501006000NRG23040520220015298
|
04/05/2022
|
RAJENDRA SINGH
|
3501006WL001845
|
RAJENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946024
|
|
MR RAJENDRA S GANGA SINGH
|
()
|
|
90
|
Bhatwari
|
UT-01-006-066-001/75
(SAINJ)
|
3501006000NRG23040520220015027
|
04/05/2022
|
VIVEK RANA
|
3501006WL001812
|
VIVEK RANA
|
00415
|
SBIN0003463
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173946023
|
|
MR VIVEK SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
91
|
Bhatwari
|
UT-01-006-049-001/285
(MANERI)
|
3501006000NRG23040520220015263
|
04/05/2022
|
JAYVEER SINGH
|
3501006WL001841
|
JAYVEER SINGH
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946005
|
|
MR JAGVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
92
|
Bhatwari
|
UT-01-006-005-001/377
(KISHANPUR)
|
3501006000NRG23040520220014844
|
04/05/2022
|
SANGITA
|
3501006WL001786
|
SANGITA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946020
|
|
MRS SANGEETA
|
()
|
|
93
|
Bhatwari
|
UT-01-006-007-001/241
(KUROLI)
|
3501006000NRG23040520220015097
|
04/05/2022
|
VIJAY SINGH
|
3501006WL001819
|
VIJAY SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946009
|
|
MR VIJAY SINGH
|
()
|
|
94
|
Bhatwari
|
UT-01-006-007-001/336
(KUROLI)
|
3501006000NRG23040520220015100
|
04/05/2022
|
Ummed singh
|
3501006WL001819
|
Ummed singh
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946022
|
|
MR UMED SINGH
|
()
|
|
95
|
Bhatwari
|
UT-01-006-016-003/43
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013423
|
04/05/2022
|
DHARMESH SEMWAL
|
3501006WL001633
|
DHARMESH SEMWAL
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946006
|
|
MR DHARMESH SEMWAL
|
()
|
|
96
|
Bhatwari
|
UT-01-006-021-001/234
(DAANG)
|
3501006000NRG23020520220013390
|
04/05/2022
|
Anirudh
|
3501006WL001626
|
Anirudh
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946012
|
|
MR ANIRUDH GUSAIN
|
()
|
|
97
|
Bhatwari
|
UT-01-006-021-001/235
(DAANG)
|
3501006000NRG23020520220013391
|
04/05/2022
|
Subham
|
3501006WL001626
|
Subham
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946021
|
|
MR SHUBHAM GUSAIN
|
()
|
|
98
|
Bhatwari
|
UT-01-006-028-001/237
(DHANPUR)
|
3501006000NRG23040520220015155
|
04/05/2022
|
PRITI RANA
|
3501006WL001826
|
PRITI RANA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946011
|
|
MRS PREETI RANA
|
()
|
|
99
|
Bhatwari
|
UT-01-006-028-002/135
(DHANPUR)
|
3501006000NRG23040520220015106
|
04/05/2022
|
SHAILENDRA
|
3501006WL001821
|
SHAILENDRA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946008
|
|
MR SHAILENDRA SINGH
|
()
|
|
100
|
Bhatwari
|
UT-01-006-028-002/161
(DHANPUR)
|
3501006000NRG23040520220015108
|
04/05/2022
|
MANJU
|
3501006WL001821
|
MANJU
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946010
|
|
MRS MANJU
|
()
|
|
101
|
Bhatwari
|
UT-01-006-028-002/64
(DHANPUR)
|
3501006000NRG23040520220015133
|
04/05/2022
|
NARESH LAL
|
3501006WL001824
|
NARESH LAL
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946007
|
|
MS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
102
|
Bhatwari
|
UT-01-006-005-001/333
(KISHANPUR)
|
3501006000NRG23040520220014772
|
04/05/2022
|
LAKHAN SINGH
|
3501006WL001775
|
LAKHAN SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946013
|
|
MR LAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
103
|
Bhatwari
|
UT-01-006-016-001/84
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013416
|
04/05/2022
|
nidhi bhatt
|
3501006WL001631
|
nidhi bhatt
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946015
|
|
nidhibhatt
|
()
|
|
104
|
Bhatwari
|
UT-01-006-045-001/4
(BHATWARI)
|
3501006000NRG23020520220013735
|
04/05/2022
|
VISHAL
|
3501006WL001681
|
VISHAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946017
|
|
VISHAL
|
()
|
|
105
|
Bhatwari
|
UT-01-006-051-001/222
(MANDAUN)
|
3501006000NRG23040520220015308
|
04/05/2022
|
SUSHIL BANUNI
|
3501006WL001848
|
SUSHIL BANUNI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946018
|
|
SUSHILBANUNI
|
()
|
|
106
|
Bhatwari
|
UT-01-006-051-001/79
(MANDAUN)
|
3501006000NRG23040520220015312
|
04/05/2022
|
SUDHEER BANUNI
|
3501006WL001848
|
SUDHEER BANUNI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946016
|
|
SUDHEERBANUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
107
|
Bhatwari
|
UT-01-006-051-001/223
(MANDAUN)
|
3501006000NRG23040520220015310
|
04/05/2022
|
PRIYANKA BADHANI
|
3501006WL001848
|
PRIYANKA BADHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946019
|
|
PRIYANKABADHANI
|
()
|
|
108
|
Bhatwari
|
UT-01-006-051-001/25
(MANDAUN)
|
3501006000NRG23040520220015228
|
04/05/2022
|
BAGIRATHI DEVI
|
3501006WL001837
|
BAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946014
|
|
BAGIRATHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267528
|
267528
|
|
|
|
|
|
|
|