|
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-01-006-013-001/111
(GAWANA)
|
3501006000NRG23130720220078526
|
14/07/2022
|
YANGJAM
|
3501006WL009728
|
YANGJAM
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192821
|
|
YANGJAM
|
()
|
|
2
|
Bhatwari
|
UT-01-006-013-001/193
(GAWANA)
|
3501006000NRG23130720220078531
|
14/07/2022
|
SHYAMA DEVI
|
3501006WL009729
|
SHYAMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192822
|
|
SHYAMA DEVI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-013-001/290
(GAWANA)
|
3501006000NRG23130720220078541
|
14/07/2022
|
GORKHI DEVI
|
3501006WL009730
|
GORKHI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192820
|
|
GORKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-016-001/107
(JASPUR (BARAGADDI))
|
3501006000NRG23140720220079777
|
14/07/2022
|
POOJA BHATT
|
3501006WL009910
|
POOJA BHATT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192823
|
|
POOJA BHATT
|
()
|
|
5
|
Bhatwari
|
UT-01-006-016-003/6
(JASPUR (BARAGADDI))
|
3501006000NRG23140720220079772
|
14/07/2022
|
Krishna Gusasin
|
3501006WL009908
|
Krishna Gusasin
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192824
|
|
Krishna Gusasin
|
()
|
|
6
|
Bhatwari
|
UT-01-006-032-001/293
(NAITALA)
|
3501006000NRG23130720220078586
|
14/07/2022
|
Santoshi
|
3501006WL009736
|
Santoshi
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192825
|
|
Santoshi
|
()
|
|
7
|
Bhatwari
|
UT-01-006-075-001/62
(SYAVA)
|
3501006000NRG23140720220079302
|
14/07/2022
|
SANJAY
|
3501006WL009839
|
SANJAY
|
00078
|
CNRB0005493
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187192826
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-075-001/40
(SYAVA)
|
3501006000NRG23140720220079283
|
14/07/2022
|
AJAYPAL SINGH
|
3501006WL009839
|
AJAYPAL SINGH
|
00078
|
CNRB0018979
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187192827
|
|
AJAYPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-047-001/115
(BHANKOLI)
|
3501006000NRG23120720220077930
|
14/07/2022
|
BUDHI SINGH
|
3501006WL009658
|
BUDHI SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192828
|
|
BUDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-032-001/366
(NAITALA)
|
3501006000NRG23130720220078580
|
14/07/2022
|
Savita kudiyal
|
3501006WL009735
|
Savita kudiyal
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192829
|
|
Savita kudiyal
|
()
|
|
11
|
Bhatwari
|
UT-01-006-032-001/367
(NAITALA)
|
3501006000NRG23130720220078581
|
14/07/2022
|
Poonam kudiyal
|
3501006WL009735
|
Poonam kudiyal
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192830
|
|
Poonam kudiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-001-002/21
(AGORA)
|
3501006000NRG23120720220077913
|
14/07/2022
|
AVTAR SINGH
|
3501006WL009655
|
AVTAR SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192836
|
|
AVTAR SINGH
|
()
|
|
13
|
Bhatwari
|
UT-01-006-007-001/53
(KUROLI)
|
3501006000NRG23130720220078616
|
14/07/2022
|
PREMA DEVI
|
3501006WL009740
|
PREMA DEVI
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187192838
|
|
PREMA DEVI
|
()
|
|
14
|
Bhatwari
|
UT-01-006-013-001/111
(GAWANA)
|
3501006000NRG23130720220078525
|
14/07/2022
|
JAGAT SINGH
|
3501006WL009728
|
JAGAT SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192832
|
|
JAGAT SINGH
|
()
|
|
15
|
Bhatwari
|
UT-01-006-013-001/309
(GAWANA)
|
3501006000NRG23130720220078529
|
14/07/2022
|
MAMTA NEGI
|
3501006WL009728
|
MAMTA NEGI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192834
|
|
MAMTA NEGI
|
()
|
|
16
|
Bhatwari
|
UT-01-006-032-001/184
(NAITALA)
|
3501006000NRG23130720220078584
|
14/07/2022
|
Santoshi
|
3501006WL009736
|
Santoshi
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192837
|
|
Santoshi
|
()
|
|
17
|
Bhatwari
|
UT-01-006-032-001/184
(NAITALA)
|
3501006000NRG23130720220078585
|
14/07/2022
|
Subodh semwal
|
3501006WL009736
|
Subodh semwal
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192835
|
|
Subodh semwal
|
()
|
|
18
|
Bhatwari
|
UT-01-006-032-001/293
(NAITALA)
|
3501006000NRG23130720220078587
|
14/07/2022
|
Bindesh
|
3501006WL009736
|
Bindesh
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192833
|
|
Bindesh
|
()
|
|
19
|
Bhatwari
|
UT-01-006-032-001/98
(NAITALA)
|
3501006000NRG23130720220078582
|
14/07/2022
|
Kriteshwari Devi
|
3501006WL009735
|
Kriteshwari Devi
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192831
|
|
Kriteshwari Devi
|
()
|
|
20
|
Bhatwari
|
UT-01-006-075-001/145
(SYAVA)
|
3501006000NRG23140720220079273
|
14/07/2022
|
JAIVEER SINGH
|
3501006WL009839
|
JAIVEER SINGH
|
00354
|
PUNB0088100
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187192839
|
|
JAIVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-013-001/308
(GAWANA)
|
3501006000NRG23130720220078528
|
14/07/2022
|
NANDINI RANA
|
3501006WL009728
|
NANDINI RANA
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192840
|
|
NANDINI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Bhatwari
|
UT-01-006-007-001/194
(KUROLI)
|
3501006000NRG23130720220078625
|
14/07/2022
|
THAKUR SINGH
|
3501006WL009741
|
THAKUR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192841
|
|
MR THAKUR SINGH
|
()
|
|
23
|
Bhatwari
|
UT-01-006-013-001/193
(GAWANA)
|
3501006000NRG23130720220078532
|
14/07/2022
|
Brijesh kumar
|
3501006WL009729
|
Brijesh kumar
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192847
|
|
MR BRIJESH KUMAR
|
()
|
|
24
|
Bhatwari
|
UT-01-006-016-001/107
(JASPUR (BARAGADDI))
|
3501006000NRG23140720220079776
|
14/07/2022
|
ANIL BHATT
|
3501006WL009910
|
ANIL BHATT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192842
|
|
MR ANIL BHATT
|
()
|
|
25
|
Bhatwari
|
UT-01-006-016-001/92
(JASPUR (BARAGADDI))
|
3501006000NRG23140720220079783
|
14/07/2022
|
KAPIL DEV
|
3501006WL009910
|
KAPIL DEV
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192843
|
|
MR KAPIL DEV
|
()
|
|
26
|
Bhatwari
|
UT-01-006-032-001/324
(NAITALA)
|
3501006000NRG23130720220078588
|
14/07/2022
|
DEEPA
|
3501006WL009736
|
DEEPA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192845
|
|
MRS DEEPMALA DEVI
|
()
|
|
27
|
Bhatwari
|
UT-01-006-037-001/134
(BAGIYALGAON)
|
3501006000NRG23120720220077923
|
14/07/2022
|
RAMSAGAR DANGWAL
|
3501006WL009657
|
RAMSAGAR DANGWAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192844
|
|
MR RAMSAGAR DANGWAL
|
()
|
|
28
|
Bhatwari
|
UT-01-006-044-001/177
(BONGARI)
|
3501006000NRG23130720220078690
|
14/07/2022
|
SHANKAR Singh
|
3501006WL009759
|
SHANKAR Singh
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192848
|
|
MR SHANKER SINGH
|
()
|
|
29
|
Bhatwari
|
UT-01-006-047-001/192
(BHANKOLI)
|
3501006000NRG23120720220077941
|
14/07/2022
|
ANUPAMA DEVI
|
3501006WL009658
|
ANUPAMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192850
|
|
MRS ANUPAMA NAUTIYAL
|
()
|
|
30
|
Bhatwari
|
UT-01-006-047-001/192
(BHANKOLI)
|
3501006000NRG23120720220077940
|
14/07/2022
|
JAWAHAR LAL NAUTIYAL
|
3501006WL009658
|
JAWAHAR LAL NAUTIYAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192849
|
|
MR JAVAHAR LAL
|
()
|
|
31
|
Bhatwari
|
UT-01-006-075-001/145
(SYAVA)
|
3501006000NRG23140720220079274
|
14/07/2022
|
KASTURA DEVI
|
3501006WL009839
|
KASTURA DEVI
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
20/07/2022
|
|
3187192846
|
|
MRS KASTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-013-001/306
(GAWANA)
|
3501006000NRG23130720220078527
|
14/07/2022
|
SULOCHANA
|
3501006WL009728
|
SULOCHANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192853
|
|
MISS SULOCHNA
|
()
|
|
33
|
Bhatwari
|
UT-01-006-070-001/138
(HEENA)
|
3501006000NRG23130720220078554
|
14/07/2022
|
BEER SINGH
|
3501006WL009732
|
BEER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192852
|
|
MR SMT USHA DEVI WO VEER SINGH
|
()
|
|
34
|
Bhatwari
|
UT-01-006-075-001/62
(SYAVA)
|
3501006000NRG23140720220079300
|
14/07/2022
|
SURENDRA SINGH
|
3501006WL009839
|
SURENDRA SINGH
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192851
|
|
MR SURENDER SINGH SO PANCHAM SINGH
|
()
|
|
35
|
Bhatwari
|
UT-01-006-075-001/70
(SYAVA)
|
3501006000NRG23140720220079304
|
14/07/2022
|
LUDRA DEVI
|
3501006WL009839
|
LUDRA DEVI
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192854
|
|
MISS LUDARA DEVI
|
()
|
|
36
|
Bhatwari
|
UT-01-006-075-001/71
(SYAVA)
|
3501006000NRG23140720220079305
|
14/07/2022
|
RAMPYARI DEVI
|
3501006WL009839
|
RAMPYARI DEVI
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192855
|
|
MR RAM PYARI
|
()
|
|
37
|
Bhatwari
|
UT-01-006-075-001/83
(SYAVA)
|
3501006000NRG23140720220079319
|
14/07/2022
|
RINKI
|
3501006WL009839
|
RINKI
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192856
|
|
MISS RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
38
|
Bhatwari
|
UT-01-006-062-001/86
(SIROR)
|
3501006000NRG23120720220077920
|
14/07/2022
|
ANITA
|
3501006WL009656
|
ANITA
|
00415
|
SBIN0003463
|
1278
|
1278
|
Processed
|
20/07/2022
|
|
3187192867
|
|
MRS ANITA
|
()
|
|
39
|
Bhatwari
|
UT-01-006-070-001/124
(HEENA)
|
3501006000NRG23130720220078589
|
14/07/2022
|
dharmender
|
3501006WL009737
|
dharmender
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192857
|
|
MR DHARMENDER KUMAR
|
()
|
|
40
|
Bhatwari
|
UT-01-006-070-001/124
(HEENA)
|
3501006000NRG23130720220078590
|
14/07/2022
|
HUKKMI DEVI
|
3501006WL009737
|
HUKKMI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192860
|
|
MRS HUKAMI BHARTI
|
()
|
|
41
|
Bhatwari
|
UT-01-006-070-001/125
(HEENA)
|
3501006000NRG23130720220078591
|
14/07/2022
|
RAKESH KUMAR
|
3501006WL009737
|
RAKESH KUMAR
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192870
|
|
MR RAKESH KUMAR
|
()
|
|
42
|
Bhatwari
|
UT-01-006-070-001/171
(HEENA)
|
3501006000NRG23130720220078602
|
14/07/2022
|
MANISA DEVI
|
3501006WL009739
|
MANISA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192861
|
|
MRS MANISHA
|
()
|
|
43
|
Bhatwari
|
UT-01-006-070-001/83
(HEENA)
|
3501006000NRG23130720220078577
|
14/07/2022
|
VIKRMA DEVI
|
3501006WL009734
|
VIKRMA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192862
|
|
MRS VIKRAM DEI
|
()
|
|
44
|
Bhatwari
|
UT-01-006-075-001/100
(SYAVA)
|
3501006000NRG23140720220079239
|
14/07/2022
|
DHARMENDRA
|
3501006WL009839
|
DHARMENDRA
|
00415
|
SBIN0003463
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192869
|
|
MR DHARMENDRA SINGH
|
()
|
|
45
|
Bhatwari
|
UT-01-006-075-001/11
(SYAVA)
|
3501006000NRG23140720220079250
|
14/07/2022
|
SONDI DEVI
|
3501006WL009839
|
SONDI DEVI
|
00415
|
SBIN0003463
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192865
|
|
MRS SAUNI DEVI
|
()
|
|
46
|
Bhatwari
|
UT-01-006-075-001/111
(SYAVA)
|
3501006000NRG23140720220079251
|
14/07/2022
|
VINITA
|
3501006WL009839
|
VINITA
|
00415
|
SBIN0003463
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192863
|
|
MR RATAN SINGH
|
()
|
|
47
|
Bhatwari
|
UT-01-006-075-001/125
(SYAVA)
|
3501006000NRG23140720220079257
|
14/07/2022
|
JASPAL SINGH
|
3501006WL009839
|
JASPAL SINGH
|
00415
|
SBIN0003463
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192873
|
|
MR JAS PAL SINGH
|
()
|
|
48
|
Bhatwari
|
UT-01-006-075-001/129
(SYAVA)
|
3501006000NRG23140720220079262
|
14/07/2022
|
KUSUM
|
3501006WL009839
|
KUSUM
|
00415
|
SBIN0003463
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192868
|
|
MRS KUSUM CHAUHAN
|
()
|
|
49
|
Bhatwari
|
UT-01-006-075-001/32
(SYAVA)
|
3501006000NRG23140720220079278
|
14/07/2022
|
PARMILA DEVI
|
3501006WL009839
|
PARMILA DEVI
|
00415
|
SBIN0003463
|
213
|
213
|
Processed
|
20/07/2022
|
|
3187192864
|
|
MRS PARMILA DEVI
|
()
|
|
50
|
Bhatwari
|
UT-01-006-075-001/57
(SYAVA)
|
3501006000NRG23140720220079293
|
14/07/2022
|
SURVEER SINGH
|
3501006WL009839
|
SURVEER SINGH
|
00415
|
SBIN0003463
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192872
|
|
MR SURVEER SINGH
|
()
|
|
51
|
Bhatwari
|
UT-01-006-075-001/59
(SYAVA)
|
3501006000NRG23140720220079296
|
14/07/2022
|
NAVNEET SINGH
|
3501006WL009839
|
NAVNEET SINGH
|
00415
|
SBIN0003463
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192866
|
|
MR NAVNEET SINGH
|
()
|
|
52
|
Bhatwari
|
UT-01-006-075-001/77
(SYAVA)
|
3501006000NRG23140720220079310
|
14/07/2022
|
RAMCHANDER SINGH
|
3501006WL009839
|
RAMCHANDER SINGH
|
00415
|
SBIN0003463
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192858
|
|
MR RAMCHANDER SINGH SO GULAB SINGH
|
()
|
|
53
|
Bhatwari
|
UT-01-006-075-001/87
(SYAVA)
|
3501006000NRG23140720220079322
|
14/07/2022
|
RANVEER SINGH
|
3501006WL009839
|
RANVEER SINGH
|
00415
|
SBIN0003463
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192871
|
|
MASTER RANVEER SINGH CHAUHAN
|
()
|
|
54
|
Bhatwari
|
UT-01-006-075-001/98
(SYAVA)
|
3501006000NRG23140720220079329
|
14/07/2022
|
SACHENDRI DEVI
|
3501006WL009839
|
SACHENDRI DEVI
|
00415
|
SBIN0003463
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187192859
|
|
MRS SACHINDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
55
|
Bhatwari
|
UT-01-006-008-001/102
(KOTIYALGAON)
|
3501006000NRG23130720220078641
|
14/07/2022
|
Anjali
|
3501006WL009745
|
Anjali
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192874
|
|
MISS ANJALI GUSAIN
|
()
|
|
56
|
Bhatwari
|
UT-01-006-016-002/1
(JASPUR (BARAGADDI))
|
3501006000NRG23140720220079773
|
14/07/2022
|
ABLA DEVI
|
3501006WL009909
|
ABLA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192875
|
|
MRS ABLA DEVI
|
()
|
|
57
|
Bhatwari
|
UT-01-006-021-001/122
(DAANG)
|
3501006000NRG23140720220079758
|
14/07/2022
|
MUNNI DEVI
|
3501006WL009907
|
MUNNI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192877
|
|
MRS MUNNI DEVI
|
()
|
|
58
|
Bhatwari
|
UT-01-006-021-001/190
(DAANG)
|
3501006000NRG23140720220079764
|
14/07/2022
|
Manisha
|
3501006WL009907
|
Manisha
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192879
|
|
MRS MANISHA
|
()
|
|
59
|
Bhatwari
|
UT-01-006-021-001/190
(DAANG)
|
3501006000NRG23140720220079763
|
14/07/2022
|
VISHAL
|
3501006WL009907
|
VISHAL
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192876
|
|
MR VISHAL NATH
|
()
|
|
60
|
Bhatwari
|
UT-01-006-021-001/239
(DAANG)
|
3501006000NRG23140720220079765
|
14/07/2022
|
Pushpa Devi
|
3501006WL009907
|
Pushpa Devi
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187192878
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-013-001/160
(GAWANA)
|
3501006000NRG23130720220078548
|
14/07/2022
|
SABBAL SINGH
|
3501006WL009731
|
SABBAL SINGH
|
00468
|
UBIN0534366
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192882
|
|
SABBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
Bhatwari
|
UT-01-006-016-001/8
(JASPUR (BARAGADDI))
|
3501006000NRG23140720220079781
|
14/07/2022
|
BAMASHANKAR
|
3501006WL009910
|
BAMASHANKAR
|
00468
|
UBIN0560189
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187192884
|
|
BAMASHANKAR
|
()
|
|
63
|
Bhatwari
|
UT-01-006-032-001/189
(NAITALA)
|
3501006000NRG23130720220078579
|
14/07/2022
|
Himanshu semwal
|
3501006WL009735
|
Himanshu semwal
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192883
|
|
Himanshu semwal
|
()
|
|
64
|
Bhatwari
|
UT-01-006-075-001/61
(SYAVA)
|
3501006000NRG23140720220079299
|
14/07/2022
|
CHANDRAVEER SINGH
|
3501006WL009839
|
CHANDRAVEER SINGH
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187192885
|
|
CHANDRAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
65
|
Bhatwari
|
UT-01-006-008-001/130
(KOTIYALGAON)
|
3501006000NRG23130720220078647
|
14/07/2022
|
KOSALYA DEVI
|
3501006WL009745
|
KOSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192880
|
|
KOSALYA DEVI
|
()
|
|
66
|
Bhatwari
|
UT-01-006-008-001/210
(KOTIYALGAON)
|
3501006000NRG23130720220078651
|
14/07/2022
|
Pramila
|
3501006WL009745
|
Pramila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187192881
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120771
|
120771
|
|
|
|
|
|
|
|