|
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-01-006-003-001/224
(UTTARAUN)
|
3501006000NRG23060620220043569
|
07/06/2022
|
SATMAAL
|
3501006WL005431
|
SATMAAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295424
|
|
SATMAAL
|
()
|
|
2
|
Bhatwari
|
UT-01-006-003-001/60
(UTTARAUN)
|
3501006000NRG23060620220043563
|
07/06/2022
|
VIMLA DEVI
|
3501006WL005430
|
VIMLA DEVI
|
00045
|
BARB0UTTARK
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2217295510
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-011-001/166
(GAJOLI)
|
3501006000NRG23060620220043446
|
07/06/2022
|
MEERA DEVI
|
3501006WL005420
|
MEERA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295429
|
|
MEERADEVI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-034-001/256
(PATA)
|
3501006000NRG23060620220043469
|
07/06/2022
|
MADHU DEVI
|
3501006WL005423
|
MADHU DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295428
|
|
MADHUDEVI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-034-001/281
(PATA)
|
3501006000NRG23060620220043475
|
07/06/2022
|
PRABHA DEVI
|
3501006WL005423
|
PRABHA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295509
|
|
PRABHADEVI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-045-001/275
(BHATWARI)
|
3501006000NRG23060620220043613
|
07/06/2022
|
JAYBHARTI
|
3501006WL005438
|
JAYBHARTI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295427
|
|
JAYBHARTI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-045-001/284
(BHATWARI)
|
3501006000NRG23060620220043615
|
07/06/2022
|
BABITA
|
3501006WL005438
|
BABITA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295506
|
|
BABITA
|
()
|
|
8
|
Bhatwari
|
UT-01-006-057-001/75
(SADA)
|
3501006000NRG23060620220043750
|
07/06/2022
|
VIKASH PRAJAPATI
|
3501006WL005458
|
VIKASH PRAJAPATI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295507
|
|
VIKASHPRAJAPATI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-060-001/31
(SALU)
|
3501006000NRG23060620220043865
|
07/06/2022
|
SHURVEER SINGH
|
3501006WL005474
|
SHURVEER SINGH
|
00078
|
CNRB0005493
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217295508
|
|
SHURVEERSINGH
|
()
|
|
10
|
Bhatwari
|
UT-01-006-062-001/132
(SIROR)
|
3501006000NRG23060620220043541
|
07/06/2022
|
GANGA DEVI
|
3501006WL005428
|
GANGA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295430
|
|
GANGADEVI
|
()
|
|
11
|
Bhatwari
|
UT-01-006-062-001/21
(SIROR)
|
3501006000NRG23060620220043543
|
07/06/2022
|
URMILA DEVI
|
3501006WL005428
|
URMILA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295505
|
|
URMILADEVI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-065-001/2
(SEKU)
|
3501006000NRG23060620220043505
|
07/06/2022
|
PANKAJ SINGH
|
3501006WL005426
|
PANKAJ SINGH
|
00078
|
CNRB0005493
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217295426
|
|
PANKAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-009-001/125
(KANKRADI)
|
3501006000NRG23060620220043708
|
07/06/2022
|
BHARAT SINGH
|
3501006WL005455
|
BHARAT SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295425
|
|
BHARATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-007-001/354
(KUROLI)
|
3501006000NRG23060620220043679
|
07/06/2022
|
PUJA DEVI
|
3501006WL005453
|
PUJA DEVI
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295431
|
|
PUJADEVI
|
()
|
|
15
|
Bhatwari
|
UT-01-006-065-001/117
(SEKU)
|
3501006000NRG23060620220043503
|
07/06/2022
|
KIRAN
|
3501006WL005426
|
KIRAN
|
00176
|
IDIB000U542
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217295432
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-044-001/177
(BONGARI)
|
3501006000NRG23060620220043734
|
07/06/2022
|
SARITA
|
3501006WL005456
|
SARITA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295433
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-003-001/11
(UTTARAUN)
|
3501006000NRG23060620220043549
|
07/06/2022
|
CHANDRAMOHAN
|
3501006WL005430
|
CHANDRAMOHAN
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295434
|
|
CHANDRAMOHAN
|
()
|
|
18
|
Bhatwari
|
UT-01-006-007-001/268
(KUROLI)
|
3501006000NRG23060620220043727
|
07/06/2022
|
VINITA DEVI
|
3501006WL005456
|
VINITA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295504
|
|
VINITADEVI
|
()
|
|
19
|
Bhatwari
|
UT-01-006-007-001/350
(KUROLI)
|
3501006000NRG23060620220043706
|
07/06/2022
|
SARITA DEVI
|
3501006WL005455
|
SARITA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295435
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-057-001/111
(SADA)
|
3501006000NRG23060620220043736
|
07/06/2022
|
Suraj singh
|
3501006WL005457
|
Suraj singh
|
00354
|
PUNB0107400
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217295436
|
|
Surajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-017-001/35
(JASPUR (TAKNAUR))
|
3501006000NRG23060620220043623
|
07/06/2022
|
BHAJAN SINGH
|
3501006WL005440
|
BHAJAN SINGH
|
00354
|
PUNB0285300
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2217295438
|
|
BHAJANSINGH
|
()
|
|
22
|
Bhatwari
|
UT-01-006-017-001/59
(JASPUR (TAKNAUR))
|
3501006000NRG23060620220043618
|
07/06/2022
|
RAM BHAROSHA
|
3501006WL005439
|
RAM BHAROSHA
|
00354
|
PUNB0285300
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2217295437
|
|
RAMBHAROSHA
|
()
|
|
23
|
Bhatwari
|
UT-01-006-017-001/59
(JASPUR (TAKNAUR))
|
3501006000NRG23060620220043621
|
07/06/2022
|
SURAJ SINGH
|
3501006WL005439
|
SURAJ SINGH
|
00354
|
PUNB0285300
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2217295439
|
|
SURAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-004-001/148
(KAMAR)
|
3501006000NRG23060620220043947
|
07/06/2022
|
MAMTA
|
3501006WL005497
|
MAMTA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295459
|
|
MRS MAMATA
|
()
|
|
25
|
Bhatwari
|
UT-01-006-007-001/194
(KUROLI)
|
3501006000NRG23060620220043686
|
07/06/2022
|
THAKUR SINGH
|
3501006WL005454
|
THAKUR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295503
|
|
MR THAKUR SINGH
|
()
|
|
26
|
Bhatwari
|
UT-01-006-009-001/179
(KANKRADI)
|
3501006000NRG23060620220043711
|
07/06/2022
|
SUNITA
|
3501006WL005455
|
SUNITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295456
|
|
MRS SUNITA GUSAIN
|
()
|
|
27
|
Bhatwari
|
UT-01-006-009-001/217
(KANKRADI)
|
3501006000NRG23060620220043712
|
07/06/2022
|
AARTI DEVI
|
3501006WL005455
|
AARTI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295443
|
|
MISS ARTI GUSAIN
|
()
|
|
28
|
Bhatwari
|
UT-01-006-028-002/119
(DHANPUR)
|
3501006000NRG23060620220043585
|
07/06/2022
|
GANGARAM
|
3501006WL005434
|
GANGARAM
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295440
|
|
MR GANGA RAM MAHAR
|
()
|
|
29
|
Bhatwari
|
UT-01-006-028-002/139
(DHANPUR)
|
3501006000NRG23060620220043590
|
07/06/2022
|
SUNITA MAHAR
|
3501006WL005434
|
SUNITA MAHAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295448
|
|
MRS SUNITA
|
()
|
|
30
|
Bhatwari
|
UT-01-006-028-002/148
(DHANPUR)
|
3501006000NRG23060620220043591
|
07/06/2022
|
SONMALA DEVI
|
3501006WL005434
|
SONMALA DEVI
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217295502
|
|
MR GULAB SINGH
|
()
|
|
31
|
Bhatwari
|
UT-01-006-034-001/256
(PATA)
|
3501006000NRG23060620220043470
|
07/06/2022
|
PRAVEEN SINGH
|
3501006WL005423
|
PRAVEEN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295453
|
|
MR PRAVEEN CHAUHAN
|
()
|
|
32
|
Bhatwari
|
UT-01-006-034-001/279
(PATA)
|
3501006000NRG23060620220043471
|
07/06/2022
|
JITNDRA SINGH
|
3501006WL005423
|
JITNDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295441
|
|
MR JITENDRA SINGH CHAUHAN
|
()
|
|
33
|
Bhatwari
|
UT-01-006-034-001/279
(PATA)
|
3501006000NRG23060620220043472
|
07/06/2022
|
POONAM
|
3501006WL005423
|
POONAM
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295449
|
|
MRS POONAM CHAUHAN
|
()
|
|
34
|
Bhatwari
|
UT-01-006-041-001/61
(BASUNGA)
|
3501006000NRG23060620220043847
|
07/06/2022
|
BEENA DEVI
|
3501006WL005471
|
BEENA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295501
|
|
MISS ANUSHKA
|
()
|
|
35
|
Bhatwari
|
UT-01-006-044-001/177
(BONGARI)
|
3501006000NRG23060620220043733
|
07/06/2022
|
SHANKAR Singh
|
3501006WL005456
|
SHANKAR Singh
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295458
|
|
MR SHANKER SINGH
|
()
|
|
36
|
Bhatwari
|
UT-01-006-046-001/125
(BHAILUDA)
|
3501006000NRG23060620220043522
|
07/06/2022
|
BALBEER LAL
|
3501006WL005427
|
BALBEER LAL
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217295444
|
|
MR BALVEER LAL
|
()
|
|
37
|
Bhatwari
|
UT-01-006-046-001/150
(BHAILUDA)
|
3501006000NRG23060620220043529
|
07/06/2022
|
ATTRA DEVI
|
3501006WL005427
|
ATTRA DEVI
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217295452
|
|
MRS ATTRA DEVI
|
()
|
|
38
|
Bhatwari
|
UT-01-006-046-001/197
(BHAILUDA)
|
3501006000NRG23060620220043532
|
07/06/2022
|
KAVITA
|
3501006WL005427
|
KAVITA
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217295445
|
|
MISS KAVITA
|
()
|
|
39
|
Bhatwari
|
UT-01-006-052-001/15
(MANPUR)
|
3501006000NRG23060620220043641
|
07/06/2022
|
POONAM
|
3501006WL005444
|
POONAM
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295447
|
|
MS POONAM
|
()
|
|
40
|
Bhatwari
|
UT-01-006-052-001/17
(MANPUR)
|
3501006000NRG23060620220043644
|
07/06/2022
|
ASHRAFHI
|
3501006WL005444
|
ASHRAFHI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295446
|
|
MS ASRAPHI DEVI
|
()
|
|
41
|
Bhatwari
|
UT-01-006-052-001/17
(MANPUR)
|
3501006000NRG23060620220043643
|
07/06/2022
|
RAMESH
|
3501006WL005444
|
RAMESH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295451
|
|
MR RAMESH SINGH
|
()
|
|
42
|
Bhatwari
|
UT-01-006-052-001/30
(MANPUR)
|
3501006000NRG23060620220043647
|
07/06/2022
|
MANJU DEVI
|
3501006WL005444
|
MANJU DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295442
|
|
MR SUBHASH CHANDRA
|
()
|
|
43
|
Bhatwari
|
UT-01-006-052-001/307
(MANPUR)
|
3501006000NRG23060620220043648
|
07/06/2022
|
NIRMALA DEVI
|
3501006WL005444
|
NIRMALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295457
|
|
MRS NIRMALA
|
()
|
|
44
|
Bhatwari
|
UT-01-006-052-001/308
(MANPUR)
|
3501006000NRG23060620220043583
|
07/06/2022
|
SANDEEP SINGH
|
3501006WL005433
|
SANDEEP SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295454
|
|
MR SANDEEP SINGH RANA
|
()
|
|
45
|
Bhatwari
|
UT-01-006-057-001/107
(SADA)
|
3501006000NRG23060620220043735
|
07/06/2022
|
SUBHASH
|
3501006WL005457
|
SUBHASH
|
00415
|
SBIN0001172
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295450
|
|
MR SUBHASH SINGH
|
()
|
|
46
|
Bhatwari
|
UT-01-006-065-001/115
(SEKU)
|
3501006000NRG23060620220043500
|
07/06/2022
|
SUMAN RAWAT
|
3501006WL005426
|
SUMAN RAWAT
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217295455
|
|
MR SUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
47
|
Bhatwari
|
UT-01-006-035-001/159
(PALA)
|
3501006000NRG23060620220043987
|
07/06/2022
|
SANDEEP SINGH RAWAT
|
3501006WL005503
|
SANDEEP SINGH RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295462
|
|
MR SANDEEP SINGH RAWAT
|
()
|
|
48
|
Bhatwari
|
UT-01-006-045-001/25
(BHATWARI)
|
3501006000NRG23060620220043608
|
07/06/2022
|
RAJESH
|
3501006WL005437
|
RAJESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295463
|
|
MR RAJESH KUMAR
|
()
|
|
49
|
Bhatwari
|
UT-01-006-048-001/38
(BHANGELI)
|
3501006000NRG23060620220043977
|
07/06/2022
|
DHARMENDRA LAL
|
3501006WL005502
|
DHARMENDRA LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295460
|
|
DHARMENDER LAL
|
()
|
|
50
|
Bhatwari
|
UT-01-006-048-001/40
(BHANGELI)
|
3501006000NRG23060620220043980
|
07/06/2022
|
SHUBAM
|
3501006WL005502
|
SHUBAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295499
|
|
MR SUBHAM
|
()
|
|
51
|
Bhatwari
|
UT-01-006-048-001/43
(BHANGELI)
|
3501006000NRG23060620220043982
|
07/06/2022
|
GANESH
|
3501006WL005502
|
GANESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295498
|
|
MR GANESH
|
()
|
|
52
|
Bhatwari
|
UT-01-006-048-001/99
(BHANGELI)
|
3501006000NRG23060620220043984
|
07/06/2022
|
BIPENDRA LAL
|
3501006WL005502
|
BIPENDRA LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295461
|
|
MR VIPENDRA LAL
|
()
|
|
53
|
Bhatwari
|
UT-01-006-067-001/113
(SAURA)
|
3501006000NRG23060620220043886
|
07/06/2022
|
PRAVEEN
|
3501006WL005476
|
PRAVEEN
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295464
|
|
MR PRAVEEN SOKAMAL LAL
|
()
|
|
54
|
Bhatwari
|
UT-01-006-074-001/118
(KYARK)
|
3501006000NRG23060620220043631
|
07/06/2022
|
ASHISH
|
3501006WL005443
|
ASHISH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295465
|
|
MR ASHISH PANWAR
|
()
|
|
55
|
Bhatwari
|
UT-01-006-074-001/18
(KYARK)
|
3501006000NRG23060620220043633
|
07/06/2022
|
ANKIT PANWAR
|
3501006WL005443
|
ANKIT PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295466
|
|
MR ANKIT SINGH PANWAR
|
()
|
|
56
|
Bhatwari
|
UT-01-006-074-001/63
(KYARK)
|
3501006000NRG23060620220043636
|
07/06/2022
|
VINOD PANWAR
|
3501006WL005443
|
VINOD PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295500
|
|
MR VINOD PANWAR SO JAGAT SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
57
|
Bhatwari
|
UT-01-006-004-001/105
(KAMAR)
|
3501006000NRG23060620220043967
|
07/06/2022
|
govind
|
3501006WL005500
|
govind
|
00415
|
SBIN0003463
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217295467
|
|
MR GOVIND SINGH
|
()
|
|
58
|
Bhatwari
|
UT-01-006-004-001/92
(KAMAR)
|
3501006000NRG23060620220043814
|
07/06/2022
|
ANEETA DEVI
|
3501006WL005468
|
ANEETA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295476
|
|
MRS ANEETA DEVI RANA
|
()
|
|
59
|
Bhatwari
|
UT-01-006-011-001/201
(GAJOLI)
|
3501006000NRG23060620220043447
|
07/06/2022
|
KAPIL KHANDURI
|
3501006WL005420
|
KAPIL KHANDURI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295468
|
|
MR KAPIL PRASAD
|
()
|
|
60
|
Bhatwari
|
UT-01-006-022-001/116
(DIDSARI)
|
3501006000NRG23060620220043952
|
07/06/2022
|
SEETA DEVI
|
3501006WL005498
|
SEETA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295482
|
|
MRS SEETA
|
()
|
|
61
|
Bhatwari
|
UT-01-006-022-001/17
(DIDSARI)
|
3501006000NRG23060620220043957
|
07/06/2022
|
SURAJ
|
3501006WL005498
|
SURAJ
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295477
|
|
MR SURAJ
|
()
|
|
62
|
Bhatwari
|
UT-01-006-022-001/26
(DIDSARI)
|
3501006000NRG23060620220043782
|
07/06/2022
|
ANUJA
|
3501006WL005465
|
ANUJA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295480
|
|
MISS ANUJA DIMRI
|
()
|
|
63
|
Bhatwari
|
UT-01-006-022-001/77
(DIDSARI)
|
3501006000NRG23060620220043906
|
07/06/2022
|
JOMATI
|
3501006WL005481
|
JOMATI
|
00415
|
SBIN0003463
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2217295474
|
|
MRS JOMATI DEVI
|
()
|
|
64
|
Bhatwari
|
UT-01-006-040-001/176
(BAYANA)
|
3501006000NRG23060620220043899
|
07/06/2022
|
SUSHMA
|
3501006WL005480
|
SUSHMA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295478
|
|
MRS SUSHMA DEVI
|
()
|
|
65
|
Bhatwari
|
UT-01-006-049-003/55
(MANERI)
|
3501006000NRG23060620220043765
|
07/06/2022
|
PREM SINGH
|
3501006WL005460
|
PREM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295470
|
|
MR PREM SINGH RAMOLA
|
()
|
|
66
|
Bhatwari
|
UT-01-006-049-003/8
(MANERI)
|
3501006000NRG23060620220043894
|
07/06/2022
|
SAKUNTLA DEVI
|
3501006WL005478
|
SAKUNTLA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295473
|
|
MR VIKRAM SINGH NEGI
|
()
|
|
67
|
Bhatwari
|
UT-01-006-049-003/8
(MANERI)
|
3501006000NRG23060620220043893
|
07/06/2022
|
VIKARAM SINGH
|
3501006WL005478
|
VIKARAM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295472
|
|
MR VIKRAM SINGH NEGI
|
()
|
|
68
|
Bhatwari
|
UT-01-006-062-001/132
(SIROR)
|
3501006000NRG23060620220043540
|
07/06/2022
|
VIJAYPAL SINGH
|
3501006WL005428
|
VIJAYPAL SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295471
|
|
MR VIJAY PAL SINGH
|
()
|
|
69
|
Bhatwari
|
UT-01-006-062-001/21
(SIROR)
|
3501006000NRG23060620220043542
|
07/06/2022
|
ganga singh
|
3501006WL005428
|
ganga singh
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295469
|
|
MR GANGA SINGH NEGI
|
()
|
|
70
|
Bhatwari
|
UT-01-006-062-001/287
(SIROR)
|
3501006000NRG23060620220043479
|
07/06/2022
|
SAVITRT DEVI
|
3501006WL005424
|
SAVITRT DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295475
|
|
MRS SAVITRI
|
()
|
|
71
|
Bhatwari
|
UT-01-006-062-001/361
(SIROR)
|
3501006000NRG23060620220043482
|
07/06/2022
|
AJEET MARATHA
|
3501006WL005424
|
AJEET MARATHA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295481
|
|
MR AJEET MARATHA
|
()
|
|
72
|
Bhatwari
|
UT-01-006-062-001/361
(SIROR)
|
3501006000NRG23060620220043483
|
07/06/2022
|
MADHURI MARATHA
|
3501006WL005424
|
MADHURI MARATHA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295483
|
|
MRS MADHURI MARATHA
|
()
|
|
73
|
Bhatwari
|
UT-01-006-065-001/115
(SEKU)
|
3501006000NRG23060620220043501
|
07/06/2022
|
ANITA DEVI
|
3501006WL005426
|
ANITA DEVI
|
00415
|
SBIN0003463
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217295479
|
|
MRS AMITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
74
|
Bhatwari
|
UT-01-006-085-001/181
(LOTHRU)
|
3501006000NRG23060620220043861
|
07/06/2022
|
MADHU
|
3501006WL005473
|
MADHU
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295484
|
|
MISS MADHU GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
75
|
Bhatwari
|
UT-01-006-007-001/363
(KUROLI)
|
3501006000NRG23060620220043693
|
07/06/2022
|
SMEETA
|
3501006WL005454
|
SMEETA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295486
|
|
MISS SMITA DEVI
|
()
|
|
76
|
Bhatwari
|
UT-01-006-046-001/100
(BHAILUDA)
|
3501006000NRG23060620220043519
|
07/06/2022
|
DIKCHA
|
3501006WL005427
|
DIKCHA
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217295485
|
|
MISS DEEKSHA GUSAIN
|
()
|
|
77
|
Bhatwari
|
UT-01-006-046-001/250
(BHAILUDA)
|
3501006000NRG23060620220043534
|
07/06/2022
|
Lakhma Devi
|
3501006WL005427
|
Lakhma Devi
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217295497
|
|
MRS LAKHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
78
|
Bhatwari
|
UT-01-006-011-001/161
(GAJOLI)
|
3501006000NRG23060620220043463
|
07/06/2022
|
SELA KHANDURI
|
3501006WL005422
|
SELA KHANDURI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295495
|
|
SELAKHANDURI
|
()
|
|
79
|
Bhatwari
|
UT-01-006-011-001/201
(GAJOLI)
|
3501006000NRG23060620220043448
|
07/06/2022
|
RAJNIKA
|
3501006WL005420
|
RAJNIKA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295494
|
|
RAJNIKA
|
()
|
|
80
|
Bhatwari
|
UT-01-006-011-001/31
(GAJOLI)
|
3501006000NRG23060620220043444
|
07/06/2022
|
KUSUM
|
3501006WL005419
|
KUSUM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295492
|
|
KUSUM
|
()
|
|
81
|
Bhatwari
|
UT-01-006-011-001/37
(GAJOLI)
|
3501006000NRG23060620220043438
|
07/06/2022
|
SHYM LAL
|
3501006WL005417
|
SHYM LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295489
|
|
SHYMLAL
|
()
|
|
82
|
Bhatwari
|
UT-01-006-041-001/88
(BASUNGA)
|
3501006000NRG23060620220043851
|
07/06/2022
|
KUSUM DEVI
|
3501006WL005471
|
KUSUM DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295490
|
|
KUSUMDEVI
|
()
|
|
83
|
Bhatwari
|
UT-01-006-057-001/66
(SADA)
|
3501006000NRG23060620220043749
|
07/06/2022
|
MIRA
|
3501006WL005458
|
MIRA
|
00468
|
UBIN0560189
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217295491
|
|
MIRA
|
()
|
|
84
|
Bhatwari
|
UT-01-006-065-001/17
(SEKU)
|
3501006000NRG23060620220043504
|
07/06/2022
|
GOTAM
|
3501006WL005426
|
GOTAM
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217295496
|
|
GOTAM
|
()
|
|
85
|
Bhatwari
|
UT-01-006-065-001/91
(SEKU)
|
3501006000NRG23060620220043514
|
07/06/2022
|
MANOJ SINGH
|
3501006WL005426
|
MANOJ SINGH
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217295493
|
|
MANOJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
86
|
Bhatwari
|
UT-01-006-034-001/109
(PATA)
|
3501006000NRG23060620220043468
|
07/06/2022
|
RAMCHANDRI
|
3501006WL005423
|
RAMCHANDRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295487
|
|
RAMCHANDRI
|
()
|
|
87
|
Bhatwari
|
UT-01-006-085-001/181
(LOTHRU)
|
3501006000NRG23060620220043860
|
07/06/2022
|
HEMANT SEMWAL
|
3501006WL005473
|
HEMANT SEMWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295488
|
|
HEMANTSEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185310
|
185310
|
|
|
|
|
|
|
|