|
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-01-006-008-001/1
(KOTIYALGAON)
|
3501006000NRG23070620220045420
|
08/06/2022
|
KRISHNI DEVI
|
3501006WL005713
|
KRISHNI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765683
|
|
KRISHNIDEVI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-008-001/137
(KOTIYALGAON)
|
3501006000NRG23070620220044870
|
08/06/2022
|
BRINDA
|
3501006WL005647
|
BRINDA
|
00045
|
BARB0UTTARK
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224765684
|
|
BRINDA
|
()
|
|
3
|
Bhatwari
|
UT-01-006-008-001/167
(KOTIYALGAON)
|
3501006000NRG23070620220045433
|
08/06/2022
|
ISMEETA JOSHI
|
3501006WL005714
|
ISMEETA JOSHI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765587
|
|
ISMEETAJOSHI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-008-001/195
(KOTIYALGAON)
|
3501006000NRG23070620220045436
|
08/06/2022
|
MAMTA JOSHI
|
3501006WL005714
|
MAMTA JOSHI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765588
|
|
MAMTAJOSHI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-008-001/218
(KOTIYALGAON)
|
3501006000NRG23070620220045449
|
08/06/2022
|
Asha Devi
|
3501006WL005715
|
Asha Devi
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765586
|
|
AshaDevi
|
()
|
|
6
|
Bhatwari
|
UT-01-006-008-001/259
(KOTIYALGAON)
|
3501006000NRG23070620220045388
|
08/06/2022
|
Sangeeta Panwar
|
3501006WL005707
|
Sangeeta Panwar
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765585
|
|
SangeetaPanwar
|
()
|
|
7
|
Bhatwari
|
UT-01-006-008-001/260
(KOTIYALGAON)
|
3501006000NRG23070620220045397
|
08/06/2022
|
Usha Panwar
|
3501006WL005709
|
Usha Panwar
|
00045
|
BARB0UTTARK
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224765589
|
|
UshaPanwar
|
()
|
|
8
|
Bhatwari
|
UT-01-006-008-001/82
(KOTIYALGAON)
|
3501006000NRG23070620220045446
|
08/06/2022
|
GULABI DEVI
|
3501006WL005714
|
GULABI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765590
|
|
GULABIDEVI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-008-001/89
(KOTIYALGAON)
|
3501006000NRG23070620220045430
|
08/06/2022
|
Suresh
|
3501006WL005713
|
Suresh
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765682
|
|
Suresh
|
()
|
|
10
|
Bhatwari
|
UT-01-006-029-001/187
(DHARALI)
|
3501006000NRG23070620220045858
|
08/06/2022
|
SUSHANT NEGI
|
3501006WL005763
|
SUSHANT NEGI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765686
|
|
SUSHANTNEGI
|
()
|
|
11
|
Bhatwari
|
UT-01-006-043-001/88
(BONGA)
|
3501006000NRG23070620220045360
|
08/06/2022
|
USHA DEVI
|
3501006WL005702
|
USHA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765685
|
|
USHADEVI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-046-001/46
(BHAILUDA)
|
3501006000NRG23070620220045243
|
08/06/2022
|
SUNITA
|
3501006WL005693
|
SUNITA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765584
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-008-001/225
(KOTIYALGAON)
|
3501006000NRG23070620220045428
|
08/06/2022
|
Jitandra Bisht
|
3501006WL005713
|
Jitandra Bisht
|
00078
|
CNRB0005493
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224765680
|
|
JitandraBisht
|
()
|
|
14
|
Bhatwari
|
UT-01-006-008-001/233
(KOTIYALGAON)
|
3501006000NRG23070620220044873
|
08/06/2022
|
SARVAN MISHRA
|
3501006WL005647
|
SARVAN MISHRA
|
00078
|
CNRB0005493
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224765597
|
|
SARVANMISHRA
|
()
|
|
15
|
Bhatwari
|
UT-01-006-059-001/318
(SALD)
|
3501006000NRG23070620220044829
|
08/06/2022
|
ALKA
|
3501006WL005641
|
ALKA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765598
|
|
ALKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-008-001/223
(KOTIYALGAON)
|
3501006000NRG23070620220045441
|
08/06/2022
|
SUMMI DEVI
|
3501006WL005714
|
SUMMI DEVI
|
00078
|
CNRB0018979
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765599
|
|
SUMMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-059-001/146
(SALD)
|
3501006000NRG23070620220044822
|
08/06/2022
|
RAMPYARI
|
3501006WL005641
|
RAMPYARI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765681
|
|
RAMPYARI
|
()
|
|
18
|
Bhatwari
|
UT-01-006-059-001/304
(SALD)
|
3501006000NRG23070620220044828
|
08/06/2022
|
MADHURI
|
3501006WL005641
|
MADHURI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765595
|
|
MADHURI
|
()
|
|
19
|
Bhatwari
|
UT-01-006-059-001/330
(SALD)
|
3501006000NRG23070620220044833
|
08/06/2022
|
SHIV PRASAD SEMWAL
|
3501006WL005642
|
SHIV PRASAD SEMWAL
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765591
|
|
SHIVPRASADSEMWAL
|
()
|
|
20
|
Bhatwari
|
UT-01-006-059-001/330
(SALD)
|
3501006000NRG23070620220044834
|
08/06/2022
|
SULOCHNA
|
3501006WL005642
|
SULOCHNA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765593
|
|
SULOCHNA
|
()
|
|
21
|
Bhatwari
|
UT-01-006-059-001/331
(SALD)
|
3501006000NRG23070620220044835
|
08/06/2022
|
RAJESH PRASAD SEMWAL
|
3501006WL005642
|
RAJESH PRASAD SEMWAL
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765592
|
|
RAJESHPRASADSEMWAL
|
()
|
|
22
|
Bhatwari
|
UT-01-006-059-001/72
(SALD)
|
3501006000NRG23070620220044830
|
08/06/2022
|
PRAJA DEVI
|
3501006WL005641
|
PRAJA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765594
|
|
PRAJADEVI
|
()
|
|
23
|
Bhatwari
|
UT-01-006-059-001/90
(SALD)
|
3501006000NRG23070620220044832
|
08/06/2022
|
BINDRA DEVI
|
3501006WL005641
|
BINDRA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765596
|
|
BINDRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-008-001/263
(KOTIYALGAON)
|
3501006000NRG23070620220045443
|
08/06/2022
|
Sandeep
|
3501006WL005714
|
Sandeep
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765600
|
|
Sandeep
|
()
|
|
25
|
Bhatwari
|
UT-01-006-021-001/136
(DAANG)
|
3501006000NRG23060620220044118
|
08/06/2022
|
Mudit negi
|
3501006WL005515
|
Mudit negi
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765679
|
|
Muditnegi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-005-001/435
(KISHANPUR)
|
3501006000NRG23070620220044886
|
08/06/2022
|
RAJESH MARATHA
|
3501006WL005648
|
RAJESH MARATHA
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765678
|
|
RAJESHMARATHA
|
()
|
|
27
|
Bhatwari
|
UT-01-006-046-001/162
(BHAILUDA)
|
3501006000NRG23070620220045240
|
08/06/2022
|
SEEMA
|
3501006WL005693
|
SEEMA
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765601
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-009-001/92
(KANKRADI)
|
3501006000NRG23070620220044906
|
08/06/2022
|
BINITA DEVI PANWAR
|
3501006WL005651
|
BINITA DEVI PANWAR
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765604
|
|
BINITADEVIPANWAR
|
()
|
|
29
|
Bhatwari
|
UT-01-006-021-001/193
(DAANG)
|
3501006000NRG23060620220044121
|
08/06/2022
|
DALVIR SINGH
|
3501006WL005515
|
DALVIR SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765603
|
|
DALVIRSINGH
|
()
|
|
30
|
Bhatwari
|
UT-01-006-029-001/101
(DHARALI)
|
3501006000NRG23070620220045860
|
08/06/2022
|
PITAMBAR SINGH
|
3501006WL005764
|
PITAMBAR SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765602
|
|
PITAMBARSINGH
|
()
|
|
31
|
Bhatwari
|
UT-01-006-072-001/205
(GYANJA)
|
3501006000NRG23070620220044817
|
08/06/2022
|
VIJAIYA DEVI
|
3501006WL005640
|
VIJAIYA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765677
|
|
VIJAIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-008-001/119
(KOTIYALGAON)
|
3501006000NRG23070620220045404
|
08/06/2022
|
JASPAL SINGH
|
3501006WL005710
|
JASPAL SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765608
|
|
JASPALSINGH
|
()
|
|
33
|
Bhatwari
|
UT-01-006-008-001/19
(KOTIYALGAON)
|
3501006000NRG23070620220045424
|
08/06/2022
|
BAHADUR SINGH
|
3501006WL005713
|
BAHADUR SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765676
|
|
BAHADURSINGH
|
()
|
|
34
|
Bhatwari
|
UT-01-006-008-001/19
(KOTIYALGAON)
|
3501006000NRG23070620220045425
|
08/06/2022
|
SAVITRI DEVI
|
3501006WL005713
|
SAVITRI DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765675
|
|
SAVITRIDEVI
|
()
|
|
35
|
Bhatwari
|
UT-01-006-008-001/213
(KOTIYALGAON)
|
3501006000NRG23070620220045427
|
08/06/2022
|
Vandna
|
3501006WL005713
|
Vandna
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765606
|
|
Vandna
|
()
|
|
36
|
Bhatwari
|
UT-01-006-008-001/277
(KOTIYALGAON)
|
3501006000NRG23070620220045451
|
08/06/2022
|
Bharoshi
|
3501006WL005715
|
Bharoshi
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765607
|
|
Bharoshi
|
()
|
|
37
|
Bhatwari
|
UT-01-006-043-001/242
(BONGA)
|
3501006000NRG23070620220045378
|
08/06/2022
|
Chandra Prakash
|
3501006WL005706
|
Chandra Prakash
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765605
|
|
ChandraPrakash
|
()
|
|
38
|
Bhatwari
|
UT-01-006-046-001/97
(BHAILUDA)
|
3501006000NRG23070620220045317
|
08/06/2022
|
CHIRANJEEV SINGH
|
3501006WL005699
|
CHIRANJEEV SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765674
|
|
CHIRANJEEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
39
|
Bhatwari
|
UT-01-006-029-001/235
(DHARALI)
|
3501006000NRG23070620220045877
|
08/06/2022
|
SONAM
|
3501006WL005767
|
SONAM
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765609
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
40
|
Bhatwari
|
UT-01-006-008-001/289
(KOTIYALGAON)
|
3501006000NRG23070620220044878
|
08/06/2022
|
Narvda Bhatt
|
3501006WL005647
|
Narvda Bhatt
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224765673
|
|
NarvdaBhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
41
|
Bhatwari
|
UT-01-006-029-001/235
(DHARALI)
|
3501006000NRG23070620220045876
|
08/06/2022
|
GOVIND SINGH
|
3501006WL005767
|
GOVIND SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765671
|
|
GOVINDSINGH
|
()
|
|
42
|
Bhatwari
|
UT-01-006-029-001/244
(DHARALI)
|
3501006000NRG23070620220045925
|
08/06/2022
|
RAJNISH NEGI
|
3501006WL005771
|
RAJNISH NEGI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765672
|
|
RAJNISHNEGI
|
()
|
|
43
|
Bhatwari
|
UT-01-006-029-001/58
(DHARALI)
|
3501006000NRG23070620220045962
|
08/06/2022
|
RAKSHAK
|
3501006WL005774
|
RAKSHAK
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765610
|
|
RAKSHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-005-001/470
(KISHANPUR)
|
3501006000NRG23070620220044887
|
08/06/2022
|
BHUPENDRA SINGH
|
3501006WL005648
|
BHUPENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765669
|
|
MR BHUPENDRA SINGH
|
()
|
|
45
|
Bhatwari
|
UT-01-006-008-001/120
(KOTIYALGAON)
|
3501006000NRG23070620220044861
|
08/06/2022
|
Murari Singh
|
3501006WL005646
|
Murari Singh
|
00415
|
SBIN0001172
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224765617
|
|
MR MURARI SINGH
|
()
|
|
46
|
Bhatwari
|
UT-01-006-008-001/209
(KOTIYALGAON)
|
3501006000NRG23070620220045387
|
08/06/2022
|
MAMTA DEVI
|
3501006WL005707
|
MAMTA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765667
|
|
MRS MAMTA
|
()
|
|
47
|
Bhatwari
|
UT-01-006-008-001/262
(KOTIYALGAON)
|
3501006000NRG23070620220045442
|
08/06/2022
|
Kuldeep Singh
|
3501006WL005714
|
Kuldeep Singh
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765613
|
|
MR KULVENDRA SINGH
|
()
|
|
48
|
Bhatwari
|
UT-01-006-008-001/284
(KOTIYALGAON)
|
3501006000NRG23070620220045390
|
08/06/2022
|
PINKI JOSHI
|
3501006WL005707
|
PINKI JOSHI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765668
|
|
MISS PINKI JOSHI
|
()
|
|
49
|
Bhatwari
|
UT-01-006-008-001/287
(KOTIYALGAON)
|
3501006000NRG23070620220045444
|
08/06/2022
|
HARISH JOSHI
|
3501006WL005714
|
HARISH JOSHI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765611
|
|
MR HARISH CHANDRA
|
()
|
|
50
|
Bhatwari
|
UT-01-006-021-001/196
(DAANG)
|
3501006000NRG23060620220044122
|
08/06/2022
|
AMBIKA
|
3501006WL005515
|
AMBIKA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765616
|
|
MRS AMBIKA
|
()
|
|
51
|
Bhatwari
|
UT-01-006-043-001/244
(BONGA)
|
3501006000NRG23070620220045361
|
08/06/2022
|
MANEETA
|
3501006WL005703
|
MANEETA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765615
|
|
MRS MANEETA
|
()
|
|
52
|
Bhatwari
|
UT-01-006-043-001/86
(BONGA)
|
3501006000NRG23070620220045359
|
08/06/2022
|
PRAMILA
|
3501006WL005702
|
PRAMILA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765612
|
|
MR RAJESH SINGH
|
()
|
|
53
|
Bhatwari
|
UT-01-006-046-001/51
(BHAILUDA)
|
3501006000NRG23070620220045244
|
08/06/2022
|
RAMI DEVI
|
3501006WL005693
|
RAMI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765614
|
|
MRS RAMI DEVI
|
()
|
|
54
|
Bhatwari
|
UT-01-006-058-001/73
(SARI)
|
3501006000NRG23080620220046240
|
08/06/2022
|
SURENDRA SINGH
|
3501006WL005809
|
SURENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765670
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
55
|
Bhatwari
|
UT-01-006-058-001/113
(SARI)
|
3501006000NRG23080620220046259
|
08/06/2022
|
ANKIT KUMAR
|
3501006WL005813
|
ANKIT KUMAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765664
|
|
MR ANKIT KUMAR
|
()
|
|
56
|
Bhatwari
|
UT-01-006-058-001/113
(SARI)
|
3501006000NRG23080620220046258
|
08/06/2022
|
LOKENDRA
|
3501006WL005813
|
LOKENDRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765665
|
|
MR LOKENDRA
|
()
|
|
57
|
Bhatwari
|
UT-01-006-058-001/79
(SARI)
|
3501006000NRG23080620220046262
|
08/06/2022
|
VIKAS SINGH THANWAN
|
3501006WL005813
|
VIKAS SINGH THANWAN
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765663
|
|
MR VIKASH SINGH THANWAN
|
()
|
|
58
|
Bhatwari
|
UT-01-006-061-001/127
(SALANG)
|
3501006000NRG23070620220046058
|
08/06/2022
|
MUKESH SINGH
|
3501006WL005788
|
MUKESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765666
|
|
MR MUKESH SINGH
|
()
|
|
59
|
Bhatwari
|
UT-01-006-061-001/147
(SALANG)
|
3501006000NRG23070620220045981
|
08/06/2022
|
MOHIT RANA
|
3501006WL005776
|
MOHIT RANA
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224765623
|
|
MR MOHIT SINGH RANA
|
()
|
|
60
|
Bhatwari
|
UT-01-006-061-001/61
(SALANG)
|
3501006000NRG23070620220046056
|
08/06/2022
|
SURESH SINGH
|
3501006WL005787
|
SURESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765619
|
|
MR SURESH SINGH RAUTHAN
|
()
|
|
61
|
Bhatwari
|
UT-01-006-063-001/9
(SILLA)
|
3501006000NRG23080620220046302
|
08/06/2022
|
SARITA
|
3501006WL005819
|
SARITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765620
|
|
MR RAJENDRA SINGH
|
()
|
|
62
|
Bhatwari
|
UT-01-006-067-001/80
(SAURA)
|
3501006000NRG23070620220044541
|
08/06/2022
|
RAMI
|
3501006WL005585
|
RAMI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765618
|
|
RAMI
|
()
|
|
63
|
Bhatwari
|
UT-01-006-067-001/93
(SAURA)
|
3501006000NRG23070620220044543
|
08/06/2022
|
GODAMBARI
|
3501006WL005585
|
GODAMBARI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765621
|
|
MRS GODAMBARI URF LAXMI
|
()
|
|
64
|
Bhatwari
|
UT-01-006-077-001/18
(BHUKKI)
|
3501006000NRG23070620220045850
|
08/06/2022
|
JEET DEI
|
3501006WL005762
|
JEET DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765622
|
|
MRS JEET DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
65
|
Bhatwari
|
UT-01-006-061-001/149
(SALANG)
|
3501006000NRG23070620220046052
|
08/06/2022
|
SALINI
|
3501006WL005787
|
SALINI
|
00415
|
SBIN0003389
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765624
|
|
MRS SALIANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
Bhatwari
|
UT-01-006-008-001/100
(KOTIYALGAON)
|
3501006000NRG23070620220044853
|
08/06/2022
|
Ankit Gusain
|
3501006WL005645
|
Ankit Gusain
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765638
|
|
MR ANKIT GUSAIN
|
()
|
|
67
|
Bhatwari
|
UT-01-006-008-001/102
(KOTIYALGAON)
|
3501006000NRG23070620220044855
|
08/06/2022
|
Anjali
|
3501006WL005645
|
Anjali
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765625
|
|
MISS ANJALI GUSAIN
|
()
|
|
68
|
Bhatwari
|
UT-01-006-008-001/104
(KOTIYALGAON)
|
3501006000NRG23070620220044857
|
08/06/2022
|
Keshar singh
|
3501006WL005645
|
Keshar singh
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765627
|
|
MR KESHAR SINGH
|
()
|
|
69
|
Bhatwari
|
UT-01-006-008-001/112
(KOTIYALGAON)
|
3501006000NRG23070620220045401
|
08/06/2022
|
Sonam Arya
|
3501006WL005710
|
Sonam Arya
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765631
|
|
MISS SONAM ARYA
|
()
|
|
70
|
Bhatwari
|
UT-01-006-008-001/12
(KOTIYALGAON)
|
3501006000NRG23070620220045423
|
08/06/2022
|
JAGDEEP
|
3501006WL005713
|
JAGDEEP
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765643
|
|
MR JAGDEEP
|
()
|
|
71
|
Bhatwari
|
UT-01-006-008-001/12
(KOTIYALGAON)
|
3501006000NRG23070620220045422
|
08/06/2022
|
KULDEEP
|
3501006WL005713
|
KULDEEP
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765645
|
|
MR KULDEEP SINGH RANA
|
()
|
|
72
|
Bhatwari
|
UT-01-006-008-001/135
(KOTIYALGAON)
|
3501006000NRG23070620220045458
|
08/06/2022
|
AMISHA MISHRA
|
3501006WL005716
|
AMISHA MISHRA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765660
|
|
MISS ANEESHA
|
()
|
|
73
|
Bhatwari
|
UT-01-006-008-001/137
(KOTIYALGAON)
|
3501006000NRG23070620220044869
|
08/06/2022
|
GAJENDR PRASAD
|
3501006WL005647
|
GAJENDR PRASAD
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224765630
|
|
MR GAJENDRA PRASAD
|
()
|
|
74
|
Bhatwari
|
UT-01-006-008-001/2
(KOTIYALGAON)
|
3501006000NRG23070620220045437
|
08/06/2022
|
SULOCHNA DEVI
|
3501006WL005714
|
SULOCHNA DEVI
|
00415
|
SBIN0014151
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224765661
|
|
MRS SULOCHANA
|
()
|
|
75
|
Bhatwari
|
UT-01-006-008-001/20
(KOTIYALGAON)
|
3501006000NRG23070620220045438
|
08/06/2022
|
RATNA DEVI
|
3501006WL005714
|
RATNA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765626
|
|
MRS RATNA DEVI
|
()
|
|
76
|
Bhatwari
|
UT-01-006-008-001/209
(KOTIYALGAON)
|
3501006000NRG23070620220045386
|
08/06/2022
|
JAYVEER SINGH
|
3501006WL005707
|
JAYVEER SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765644
|
|
MR JAYVEER SINGH
|
()
|
|
77
|
Bhatwari
|
UT-01-006-008-001/216
(KOTIYALGAON)
|
3501006000NRG23070620220045405
|
08/06/2022
|
SASHI BHATT
|
3501006WL005710
|
SASHI BHATT
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765633
|
|
MRS SHASHI BHATT
|
()
|
|
78
|
Bhatwari
|
UT-01-006-008-001/228
(KOTIYALGAON)
|
3501006000NRG23070620220044872
|
08/06/2022
|
Shivam Mishra
|
3501006WL005647
|
Shivam Mishra
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224765652
|
|
MR SHIVAM MISHRA
|
()
|
|
79
|
Bhatwari
|
UT-01-006-008-001/233
(KOTIYALGAON)
|
3501006000NRG23070620220044874
|
08/06/2022
|
Karan
|
3501006WL005647
|
Karan
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224765653
|
|
MR KARAN MISHRA
|
()
|
|
80
|
Bhatwari
|
UT-01-006-008-001/246
(KOTIYALGAON)
|
3501006000NRG23070620220044875
|
08/06/2022
|
KLAWATI
|
3501006WL005647
|
KLAWATI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224765650
|
|
MRS KALA DEVI
|
()
|
|
81
|
Bhatwari
|
UT-01-006-008-001/248
(KOTIYALGAON)
|
3501006000NRG23070620220044876
|
08/06/2022
|
Beena
|
3501006WL005647
|
Beena
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765632
|
|
MRS BEENA DEVI
|
()
|
|
82
|
Bhatwari
|
UT-01-006-008-001/253
(KOTIYALGAON)
|
3501006000NRG23070620220044892
|
08/06/2022
|
Ranjna
|
3501006WL005649
|
Ranjna
|
00415
|
SBIN0014151
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224765651
|
|
MRS RANJANA MISHRA
|
()
|
|
83
|
Bhatwari
|
UT-01-006-008-001/254
(KOTIYALGAON)
|
3501006000NRG23070620220045450
|
08/06/2022
|
DEEPA
|
3501006WL005715
|
DEEPA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765639
|
|
MRS DEEPA DEVI
|
()
|
|
84
|
Bhatwari
|
UT-01-006-008-001/266
(KOTIYALGAON)
|
3501006000NRG23070620220044858
|
08/06/2022
|
RAMAN SINGH
|
3501006WL005645
|
RAMAN SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765648
|
|
MR RAMAN
|
()
|
|
85
|
Bhatwari
|
UT-01-006-008-001/266
(KOTIYALGAON)
|
3501006000NRG23070620220044859
|
08/06/2022
|
SUSHMA
|
3501006WL005645
|
SUSHMA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765637
|
|
MISS SUSHMA
|
()
|
|
86
|
Bhatwari
|
UT-01-006-008-001/272
(KOTIYALGAON)
|
3501006000NRG23070620220045389
|
08/06/2022
|
Arvind
|
3501006WL005707
|
Arvind
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765647
|
|
MR ARVIND PANWAR
|
()
|
|
87
|
Bhatwari
|
UT-01-006-008-001/277
(KOTIYALGAON)
|
3501006000NRG23070620220045452
|
08/06/2022
|
Santosh Gusain
|
3501006WL005715
|
Santosh Gusain
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765628
|
|
MR SANTOSH SINGH
|
()
|
|
88
|
Bhatwari
|
UT-01-006-008-001/279
(KOTIYALGAON)
|
3501006000NRG23070620220044877
|
08/06/2022
|
Parmeshwar
|
3501006WL005647
|
Parmeshwar
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765636
|
|
MR PARMESHWAR
|
()
|
|
89
|
Bhatwari
|
UT-01-006-008-001/58
(KOTIYALGAON)
|
3501006000NRG23070620220045392
|
08/06/2022
|
KHUSPAL SINGH
|
3501006WL005707
|
KHUSPAL SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765649
|
|
MR KHUSHPAL SINGH
|
()
|
|
90
|
Bhatwari
|
UT-01-006-008-001/59
(KOTIYALGAON)
|
3501006000NRG23070620220045400
|
08/06/2022
|
Kalpna
|
3501006WL005709
|
Kalpna
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224765646
|
|
MISS KALPANA PANWAR
|
()
|
|
91
|
Bhatwari
|
UT-01-006-008-001/9
(KOTIYALGAON)
|
3501006000NRG23070620220045431
|
08/06/2022
|
KUNKA DEVI
|
3501006WL005713
|
KUNKA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765640
|
|
MRS KUNKA DEVI
|
()
|
|
92
|
Bhatwari
|
UT-01-006-043-001/158
(BONGA)
|
3501006000NRG23070620220045375
|
08/06/2022
|
Pooja
|
3501006WL005706
|
Pooja
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765642
|
|
MRS POOJA
|
()
|
|
93
|
Bhatwari
|
UT-01-006-043-001/224
(BONGA)
|
3501006000NRG23070620220045373
|
08/06/2022
|
BIRENDAR
|
3501006WL005705
|
BIRENDAR
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765629
|
|
MR VIRENDRA SINGH
|
()
|
|
94
|
Bhatwari
|
UT-01-006-043-001/243
(BONGA)
|
3501006000NRG23070620220045380
|
08/06/2022
|
MEENA DEVI
|
3501006WL005706
|
MEENA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765662
|
|
MRS MEENA
|
()
|
|
95
|
Bhatwari
|
UT-01-006-043-001/245
(BONGA)
|
3501006000NRG23070620220045362
|
08/06/2022
|
LALITA
|
3501006WL005703
|
LALITA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765635
|
|
MR HARISH SINGH
|
()
|
|
96
|
Bhatwari
|
UT-01-006-043-001/247
(BONGA)
|
3501006000NRG23070620220045363
|
08/06/2022
|
UTTRA DEVI
|
3501006WL005703
|
UTTRA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765659
|
|
MRS UTTARA DEVI
|
()
|
|
97
|
Bhatwari
|
UT-01-006-043-001/248
(BONGA)
|
3501006000NRG23070620220045357
|
08/06/2022
|
Attra DEVI
|
3501006WL005702
|
Attra DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765634
|
|
MR ABBAL SINGH
|
()
|
|
98
|
Bhatwari
|
UT-01-006-046-001/152
(BHAILUDA)
|
3501006000NRG23070620220045238
|
08/06/2022
|
MAMTA DEVI
|
3501006WL005693
|
MAMTA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765641
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
99
|
Bhatwari
|
UT-01-006-005-001/109
(KISHANPUR)
|
3501006000NRG23070620220044885
|
08/06/2022
|
SAVITRI DEVI
|
3501006WL005648
|
SAVITRI DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765654
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
Bhatwari
|
UT-01-006-029-001/155
(DHARALI)
|
3501006000NRG23070620220045863
|
08/06/2022
|
DEEPENDRA SINGH
|
3501006WL005764
|
DEEPENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765657
|
|
DEEPENDRASINGH
|
()
|
|
101
|
Bhatwari
|
UT-01-006-029-001/244
(DHARALI)
|
3501006000NRG23070620220045926
|
08/06/2022
|
MANJU
|
3501006WL005771
|
MANJU
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765658
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
102
|
Bhatwari
|
UT-01-006-008-001/130
(KOTIYALGAON)
|
3501006000NRG23070620220045396
|
08/06/2022
|
KOSALYA DEVI
|
3501006WL005708
|
KOSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765655
|
|
KOSALYADEVI
|
()
|
|
103
|
Bhatwari
|
UT-01-006-043-001/242
(BONGA)
|
3501006000NRG23070620220045379
|
08/06/2022
|
USHA DEVI
|
3501006WL005706
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765656
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237282
|
237282
|
|
|
|
|
|
|
|