|
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-01-006-013-001/290
(GAWANA)
|
3501006000NRG23170520220026127
|
17/05/2022
|
GORKHI DEVI
|
3501006WL003159
|
GORKHI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794754
|
|
GORKHIDEVI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-013-001/301
(GAWANA)
|
3501006000NRG23170520220026116
|
17/05/2022
|
PRAVEEN MAKHLOGA
|
3501006WL003158
|
PRAVEEN MAKHLOGA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794753
|
|
PRAVEENMAKHLOGA
|
()
|
|
3
|
Bhatwari
|
UT-01-006-032-001/138
(NAITALA)
|
3501006000NRG23170520220026181
|
17/05/2022
|
DEEPAK RANA
|
3501006WL003169
|
DEEPAK RANA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794725
|
|
DEEPAKRANA
|
()
|
|
4
|
Bhatwari
|
UT-01-006-032-001/46
(NAITALA)
|
3501006000NRG23170520220026297
|
17/05/2022
|
Yogendra Singh
|
3501006WL003186
|
Yogendra Singh
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794755
|
|
YogendraSingh
|
()
|
|
5
|
Bhatwari
|
UT-01-006-065-001/23
(SEKU)
|
3501006000NRG23170520220027183
|
17/05/2022
|
kripal singh
|
3501006WL003364
|
kripal singh
|
00045
|
BARB0UTTARK
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503794752
|
|
kripalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-001-002/93
(AGORA)
|
3501006000NRG23170520220027158
|
17/05/2022
|
ROSHANI
|
3501006WL003358
|
ROSHANI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794760
|
|
ROSHANI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-001-002/97
(AGORA)
|
3501006000NRG23170520220027229
|
17/05/2022
|
BIKASH
|
3501006WL003370
|
BIKASH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794764
|
|
BIKASH
|
()
|
|
8
|
Bhatwari
|
UT-01-006-013-001/288
(GAWANA)
|
3501006000NRG23170520220026115
|
17/05/2022
|
KESHAV
|
3501006WL003158
|
KESHAV
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794723
|
|
KESHAV
|
()
|
|
9
|
Bhatwari
|
UT-01-006-016-003/6
(JASPUR (BARAGADDI))
|
3501006000NRG23170520220027218
|
17/05/2022
|
Krishna Gusasin
|
3501006WL003369
|
Krishna Gusasin
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794758
|
|
KrishnaGusasin
|
()
|
|
10
|
Bhatwari
|
UT-01-006-032-001/23
(NAITALA)
|
3501006000NRG23170520220026169
|
17/05/2022
|
Vikash rajwar
|
3501006WL003166
|
Vikash rajwar
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794757
|
|
Vikashrajwar
|
()
|
|
11
|
Bhatwari
|
UT-01-006-032-001/46
(NAITALA)
|
3501006000NRG23170520220026299
|
17/05/2022
|
Rahul kandiyal
|
3501006WL003186
|
Rahul kandiyal
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794691
|
|
Rahulkandiyal
|
()
|
|
12
|
Bhatwari
|
UT-01-006-032-001/46
(NAITALA)
|
3501006000NRG23170520220026300
|
17/05/2022
|
Rohini kandiyal
|
3501006WL003186
|
Rohini kandiyal
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794763
|
|
Rohinikandiyal
|
()
|
|
13
|
Bhatwari
|
UT-01-006-057-001/78
(SADA)
|
3501006000NRG23170520220026198
|
17/05/2022
|
PUJA DEVI
|
3501006WL003171
|
PUJA DEVI
|
00078
|
CNRB0005493
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503794724
|
|
PUJADEVI
|
()
|
|
14
|
Bhatwari
|
UT-01-006-065-001/103
(SEKU)
|
3501006000NRG23170520220027170
|
17/05/2022
|
KISHAN SAHA
|
3501006WL003362
|
KISHAN SAHA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794762
|
|
KISHANSAHA
|
()
|
|
15
|
Bhatwari
|
UT-01-006-065-001/11
(SEKU)
|
3501006000NRG23170520220027232
|
17/05/2022
|
DINESH SINGH
|
3501006WL003371
|
DINESH SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794759
|
|
DINESHSINGH
|
()
|
|
16
|
Bhatwari
|
UT-01-006-065-001/76
(SEKU)
|
3501006000NRG23170520220027191
|
17/05/2022
|
RAJLA DEVI
|
3501006WL003364
|
RAJLA DEVI
|
00078
|
CNRB0005493
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503794761
|
|
RAJLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-014-001/177
(GORSALI)
|
3501006000NRG23130520220024981
|
17/05/2022
|
ASHUTOSH NAUTIYAL
|
3501006WL003057
|
ASHUTOSH NAUTIYAL
|
00078
|
CNRB0018979
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794692
|
|
ASHUTOSHNAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-047-001/197
(BHANKOLI)
|
3501006000NRG23170520220027130
|
17/05/2022
|
SANGEETA
|
3501006WL003354
|
SANGEETA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794756
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-014-001/113
(GORSALI)
|
3501006000NRG23130520220024979
|
17/05/2022
|
SANJAY CHAUHAN
|
3501006WL003057
|
SANJAY CHAUHAN
|
00165
|
IBKL0000350
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794722
|
|
SANJAYCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-065-001/107
(SEKU)
|
3501006000NRG23170520220027231
|
17/05/2022
|
JAMUNA
|
3501006WL003371
|
JAMUNA
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794693
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-001-002/22
(AGORA)
|
3501006000NRG23170520220027222
|
17/05/2022
|
SUNITA
|
3501006WL003370
|
SUNITA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794696
|
|
SUNITA
|
()
|
|
22
|
Bhatwari
|
UT-01-006-007-001/349
(KUROLI)
|
3501006000NRG23170520220026230
|
17/05/2022
|
MAMTA
|
3501006WL003175
|
MAMTA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794700
|
|
MAMTA
|
()
|
|
23
|
Bhatwari
|
UT-01-006-014-001/38
(GORSALI)
|
3501006000NRG23130520220024991
|
17/05/2022
|
DIWAS
|
3501006WL003057
|
DIWAS
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794699
|
|
DIWAS
|
()
|
|
24
|
Bhatwari
|
UT-01-006-032-001/138
(NAITALA)
|
3501006000NRG23170520220026182
|
17/05/2022
|
KISHAN SINGH
|
3501006WL003169
|
KISHAN SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794695
|
|
KISHANSINGH
|
()
|
|
25
|
Bhatwari
|
UT-01-006-032-001/366
(NAITALA)
|
3501006000NRG23170520220026163
|
17/05/2022
|
Savita kudiyal
|
3501006WL003165
|
Savita kudiyal
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794697
|
|
Savitakudiyal
|
()
|
|
26
|
Bhatwari
|
UT-01-006-032-001/367
(NAITALA)
|
3501006000NRG23170520220026164
|
17/05/2022
|
Poonam kudiyal
|
3501006WL003165
|
Poonam kudiyal
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794698
|
|
Poonamkudiyal
|
()
|
|
27
|
Bhatwari
|
UT-01-006-047-001/159
(BHANKOLI)
|
3501006000NRG23170520220027193
|
17/05/2022
|
SANTOSH SINGH
|
3501006WL003365
|
SANTOSH SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794694
|
|
SANTOSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-001-002/88
(AGORA)
|
3501006000NRG23170520220027151
|
17/05/2022
|
RAJBEER SINGH
|
3501006WL003357
|
RAJBEER SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794704
|
|
RAJBEERSINGH
|
()
|
|
29
|
Bhatwari
|
UT-01-006-007-001/194
(KUROLI)
|
3501006000NRG23170520220026211
|
17/05/2022
|
SANTOSHI
|
3501006WL003173
|
SANTOSHI
|
00354
|
PUNB0088100
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503794701
|
|
SANTOSHI
|
()
|
|
30
|
Bhatwari
|
UT-01-006-007-001/45
(KUROLI)
|
3501006000NRG23170520220026232
|
17/05/2022
|
Dinesh Singh
|
3501006WL003175
|
Dinesh Singh
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794703
|
|
DineshSingh
|
()
|
|
31
|
Bhatwari
|
UT-01-006-007-001/53
(KUROLI)
|
3501006000NRG23170520220026208
|
17/05/2022
|
PREMA DEVI
|
3501006WL003172
|
PREMA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794720
|
|
PREMADEVI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-032-001/98
(NAITALA)
|
3501006000NRG23170520220026165
|
17/05/2022
|
Kriteshwari Devi
|
3501006WL003165
|
Kriteshwari Devi
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794702
|
|
KriteshwariDevi
|
()
|
|
33
|
Bhatwari
|
UT-01-006-047-001/32
(BHANKOLI)
|
3501006000NRG23170520220027123
|
17/05/2022
|
SUKHDEV RAWAT
|
3501006WL003353
|
SUKHDEV RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794707
|
|
SUKHDEVRAWAT
|
()
|
|
34
|
Bhatwari
|
UT-01-006-057-001/95
(SADA)
|
3501006000NRG23170520220026200
|
17/05/2022
|
VIJYA DEVI
|
3501006WL003171
|
VIJYA DEVI
|
00354
|
PUNB0088100
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503794721
|
|
VIJYADEVI
|
()
|
|
35
|
Bhatwari
|
UT-01-006-070-001/179
(HEENA)
|
3501006000NRG23170520220026156
|
17/05/2022
|
MANEESH SINGH
|
3501006WL003164
|
MANEESH SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794705
|
|
MANEESHSINGH
|
()
|
|
36
|
Bhatwari
|
UT-01-006-070-001/183
(HEENA)
|
3501006000NRG23170520220026133
|
17/05/2022
|
DEVENDAR SINGH
|
3501006WL003161
|
DEVENDAR SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794706
|
|
DEVENDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-006-001/152
(KUNJAN)
|
3501006000NRG23130520220024970
|
17/05/2022
|
RAVINA
|
3501006WL003055
|
RAVINA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794710
|
|
RAVINA
|
()
|
|
38
|
Bhatwari
|
UT-01-006-053-001/178
(MUKHWA )
|
3501006000NRG23170520220026349
|
17/05/2022
|
SEETA
|
3501006WL003197
|
SEETA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794709
|
|
SEETA
|
()
|
|
39
|
Bhatwari
|
UT-01-006-053-001/244
(MUKHWA )
|
3501006000NRG23170520220026350
|
17/05/2022
|
SUNITA DEVI
|
3501006WL003197
|
SUNITA DEVI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794708
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
40
|
Bhatwari
|
UT-01-006-001-002/48
(AGORA)
|
3501006000NRG23170520220027140
|
17/05/2022
|
MANVEER SINGH
|
3501006WL003356
|
MANVEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794711
|
|
MR MANBEER SINGH
|
()
|
|
41
|
Bhatwari
|
UT-01-006-001-003/45
(AGORA)
|
3501006000NRG23170520220027103
|
17/05/2022
|
BASU DEI
|
3501006WL003351
|
BASU DEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794712
|
|
MR BHAJAN SINGH
|
()
|
|
42
|
Bhatwari
|
UT-01-006-007-001/194
(KUROLI)
|
3501006000NRG23170520220026210
|
17/05/2022
|
THAKUR SINGH
|
3501006WL003173
|
THAKUR SINGH
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503794713
|
|
MR THAKUR SINGH
|
()
|
|
43
|
Bhatwari
|
UT-01-006-032-001/189
(NAITALA)
|
3501006000NRG23170520220026162
|
17/05/2022
|
Hemlata semwal
|
3501006WL003165
|
Hemlata semwal
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794718
|
|
MISS HEMLATA
|
()
|
|
44
|
Bhatwari
|
UT-01-006-032-001/23
(NAITALA)
|
3501006000NRG23170520220026168
|
17/05/2022
|
Yashpal rajwar
|
3501006WL003166
|
Yashpal rajwar
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794728
|
|
MR YASHPAL RAJWAR
|
()
|
|
45
|
Bhatwari
|
UT-01-006-033-001/159
(NAUGAON)
|
3501006000NRG23170520220027180
|
17/05/2022
|
KARTAR SINGH
|
3501006WL003363
|
KARTAR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794715
|
|
MR KARTAR SINGH RAWAT
|
()
|
|
46
|
Bhatwari
|
UT-01-006-057-001/107
(SADA)
|
3501006000NRG23170520220026238
|
17/05/2022
|
SUBHASH
|
3501006WL003176
|
SUBHASH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794729
|
|
MR SUBHASH SINGH
|
()
|
|
47
|
Bhatwari
|
UT-01-006-057-001/126
(SADA)
|
3501006000NRG23170520220026249
|
17/05/2022
|
DARSANI
|
3501006WL003179
|
DARSANI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794730
|
|
MS DARSHANI XXX
|
()
|
|
48
|
Bhatwari
|
UT-01-006-057-001/34
(SADA)
|
3501006000NRG23170520220026246
|
17/05/2022
|
Manoj
|
3501006WL003178
|
Manoj
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794731
|
|
MR MANOJ GUSAIN
|
()
|
|
49
|
Bhatwari
|
UT-01-006-057-001/39
(SADA)
|
3501006000NRG23170520220026252
|
17/05/2022
|
Shivkumar
|
3501006WL003179
|
Shivkumar
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794714
|
|
MR SHIV KUMAR
|
()
|
|
50
|
Bhatwari
|
UT-01-006-057-001/68
(SADA)
|
3501006000NRG23170520220026216
|
17/05/2022
|
SURENDRA SINGH
|
3501006WL003174
|
SURENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794727
|
|
MR SURENDRA SINGH
|
()
|
|
51
|
Bhatwari
|
UT-01-006-065-001/44
(SEKU)
|
3501006000NRG23170520220027235
|
17/05/2022
|
JAYENDRI
|
3501006WL003371
|
JAYENDRI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794719
|
|
MRS JAISHREE RAWAT
|
()
|
|
52
|
Bhatwari
|
UT-01-006-070-001/85
(HEENA)
|
3501006000NRG23170520220026158
|
17/05/2022
|
SOORAV SINGH
|
3501006WL003164
|
SOORAV SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794717
|
|
MR SAURABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
53
|
Bhatwari
|
UT-01-006-006-001/102
(KUNJAN)
|
3501006000NRG23130520220024973
|
17/05/2022
|
RAM PRASAD
|
3501006WL003056
|
RAM PRASAD
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794747
|
|
MR RAM PRASAD SO JABBAR SINGH
|
()
|
|
54
|
Bhatwari
|
UT-01-006-006-001/96
(KUNJAN)
|
3501006000NRG23130520220024972
|
17/05/2022
|
PAVITRA DEVI
|
3501006WL003055
|
PAVITRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794745
|
|
MRS PAVITRA DEVI
|
()
|
|
55
|
Bhatwari
|
UT-01-006-014-001/166
(GORSALI)
|
3501006000NRG23130520220024980
|
17/05/2022
|
ANISH RAWAT
|
3501006WL003057
|
ANISH RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794743
|
|
MR ANISH
|
()
|
|
56
|
Bhatwari
|
UT-01-006-014-001/178
(GORSALI)
|
3501006000NRG23130520220024983
|
17/05/2022
|
SUDESH NAUTIYAL
|
3501006WL003057
|
SUDESH NAUTIYAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794749
|
|
MR SUDESH NAUTIYAL
|
()
|
|
57
|
Bhatwari
|
UT-01-006-014-001/183
(GORSALI)
|
3501006000NRG23130520220024987
|
17/05/2022
|
DEEPAK
|
3501006WL003057
|
DEEPAK
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794741
|
|
MR DEEPAK SONAROTAM PRASAD
|
()
|
|
58
|
Bhatwari
|
UT-01-006-014-001/183
(GORSALI)
|
3501006000NRG23130520220024986
|
17/05/2022
|
SANDEEP
|
3501006WL003057
|
SANDEEP
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794742
|
|
MR SANDEEP SONAROTAM PRASAD
|
()
|
|
59
|
Bhatwari
|
UT-01-006-014-001/194
(GORSALI)
|
3501006000NRG23130520220024989
|
17/05/2022
|
HUKMA DEVI
|
3501006WL003057
|
HUKMA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794744
|
|
MISS HUKAM DEI
|
()
|
|
60
|
Bhatwari
|
UT-01-006-014-001/196
(GORSALI)
|
3501006000NRG23130520220024990
|
17/05/2022
|
MAHESH RANA
|
3501006WL003057
|
MAHESH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794748
|
|
MASTER MAHESH SINGH
|
()
|
|
61
|
Bhatwari
|
UT-01-006-027-002/109
(DWARI)
|
3501006000NRG23170520220026353
|
17/05/2022
|
DHARMENDRA SINGH
|
3501006WL003199
|
DHARMENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794733
|
|
MR DHARMENDER SINGH RAWAT SINGH RAWAT
|
()
|
|
62
|
Bhatwari
|
UT-01-006-027-002/134
(DWARI)
|
3501006000NRG23170520220026356
|
17/05/2022
|
POOJA
|
3501006WL003200
|
POOJA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794735
|
|
MISS POOJA
|
()
|
|
63
|
Bhatwari
|
UT-01-006-027-002/82
(DWARI)
|
3501006000NRG23170520220026351
|
17/05/2022
|
BUDHI SINGH
|
3501006WL003198
|
BUDHI SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794739
|
|
SHRI BUDHI SINGH
|
()
|
|
64
|
Bhatwari
|
UT-01-006-027-002/82
(DWARI)
|
3501006000NRG23170520220026352
|
17/05/2022
|
UTTAM DEI
|
3501006WL003198
|
UTTAM DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794738
|
|
MISS UTAM DEI
|
()
|
|
65
|
Bhatwari
|
UT-01-006-036-001/114
(PILANG)
|
3501006000NRG23170520220026359
|
17/05/2022
|
SHAILA
|
3501006WL003201
|
SHAILA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794740
|
|
MRS SHAILA WOBACHAN SINGH
|
()
|
|
66
|
Bhatwari
|
UT-01-006-036-001/139
(PILANG)
|
3501006000NRG23170520220026362
|
17/05/2022
|
RAMESH SINGH
|
3501006WL003202
|
RAMESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794732
|
|
MR RAMESH CHANDER
|
()
|
|
67
|
Bhatwari
|
UT-01-006-036-001/153
(PILANG)
|
3501006000NRG23170520220026364
|
17/05/2022
|
MANOJ SINGH RANA
|
3501006WL003202
|
MANOJ SINGH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794734
|
|
MR MANOJ SINGH RANA
|
()
|
|
68
|
Bhatwari
|
UT-01-006-036-001/153
(PILANG)
|
3501006000NRG23170520220026365
|
17/05/2022
|
POONAM
|
3501006WL003202
|
POONAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794737
|
|
MISS POONAM DOKUNDAN SINGH RAMOLA
|
()
|
|
69
|
Bhatwari
|
UT-01-006-036-001/159
(PILANG)
|
3501006000NRG23170520220026515
|
17/05/2022
|
MONIKA
|
3501006WL003245
|
MONIKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794736
|
|
MISS MONIKA
|
()
|
|
70
|
Bhatwari
|
UT-01-006-036-002/152
(PILANG)
|
3501006000NRG23170520220026324
|
17/05/2022
|
RADHA
|
3501006WL003192
|
RADHA
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794750
|
|
MISS RADHA RADHA
|
()
|
|
71
|
Bhatwari
|
UT-01-006-048-001/127
(BHANGELI)
|
3501006000NRG23130520220024963
|
17/05/2022
|
PRAKASH RANA
|
3501006WL003054
|
PRAKASH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794746
|
|
MR PRAKASH RANA
|
()
|
|
72
|
Bhatwari
|
UT-01-006-070-001/84
(HEENA)
|
3501006000NRG23170520220026157
|
17/05/2022
|
DAYAL SINGH
|
3501006WL003164
|
DAYAL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794716
|
|
MR DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
73
|
Bhatwari
|
UT-01-006-070-001/165
(HEENA)
|
3501006000NRG23170520220026149
|
17/05/2022
|
PARMILA DEVI
|
3501006WL003163
|
PARMILA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794788
|
|
MR PRAMILA DEVI
|
()
|
|
74
|
Bhatwari
|
UT-01-006-070-001/183
(HEENA)
|
3501006000NRG23170520220026134
|
17/05/2022
|
JASMEELA PANWAR
|
3501006WL003161
|
JASMEELA PANWAR
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794751
|
|
MRS JASMEELA PANWAR
|
()
|
|
75
|
Bhatwari
|
UT-01-006-070-001/26
(HEENA)
|
3501006000NRG23170520220026135
|
17/05/2022
|
RAM BHAROSHA
|
3501006WL003161
|
RAM BHAROSHA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794766
|
|
MR RAM BHAROSHA
|
()
|
|
76
|
Bhatwari
|
UT-01-006-070-001/83
(HEENA)
|
3501006000NRG23170520220026145
|
17/05/2022
|
VIKRMA DEVI
|
3501006WL003162
|
VIKRMA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794789
|
|
MRS VIKRAM DEI
|
()
|
|
77
|
Bhatwari
|
UT-01-006-070-001/85
(HEENA)
|
3501006000NRG23170520220026159
|
17/05/2022
|
ANJALI
|
3501006WL003164
|
ANJALI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794765
|
|
MS ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
78
|
Bhatwari
|
UT-01-006-007-001/297
(KUROLI)
|
3501006000NRG23170520220026224
|
17/05/2022
|
Ajay pal Singh
|
3501006WL003175
|
Ajay pal Singh
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794767
|
|
MR AJAY SINGH
|
()
|
|
79
|
Bhatwari
|
UT-01-006-007-001/299
(KUROLI)
|
3501006000NRG23170520220026228
|
17/05/2022
|
NEELAM DEVI
|
3501006WL003175
|
NEELAM DEVI
|
00415
|
SBIN0014151
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503794769
|
|
MRS NEELAM
|
()
|
|
80
|
Bhatwari
|
UT-01-006-007-001/349
(KUROLI)
|
3501006000NRG23170520220026229
|
17/05/2022
|
KAPIL
|
3501006WL003175
|
KAPIL
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794768
|
|
MR KAPILDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
81
|
Bhatwari
|
UT-01-006-001-002/110
(AGORA)
|
3501006000NRG23170520220027159
|
17/05/2022
|
DHANPAL SINGH
|
3501006WL003359
|
DHANPAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794726
|
|
DHANPALSINGH
|
()
|
|
82
|
Bhatwari
|
UT-01-006-001-002/22
(AGORA)
|
3501006000NRG23170520220027221
|
17/05/2022
|
JASPAL SINGH
|
3501006WL003370
|
JASPAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794776
|
|
JASPALSINGH
|
()
|
|
83
|
Bhatwari
|
UT-01-006-001-003/123
(AGORA)
|
3501006000NRG23170520220027096
|
17/05/2022
|
JOT SINGH
|
3501006WL003350
|
JOT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794779
|
|
JOTSINGH
|
()
|
|
84
|
Bhatwari
|
UT-01-006-001-003/78
(AGORA)
|
3501006000NRG23170520220027104
|
17/05/2022
|
DEVINDRI DEVI
|
3501006WL003351
|
DEVINDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794780
|
|
DEVINDRIDEVI
|
()
|
|
85
|
Bhatwari
|
UT-01-006-016-003/57
(JASPUR (BARAGADDI))
|
3501006000NRG23170520220027215
|
17/05/2022
|
AJAY GUSAIN
|
3501006WL003369
|
AJAY GUSAIN
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794784
|
|
AJAYGUSAIN
|
()
|
|
86
|
Bhatwari
|
UT-01-006-032-001/189
(NAITALA)
|
3501006000NRG23170520220026161
|
17/05/2022
|
Himanshu semwal
|
3501006WL003165
|
Himanshu semwal
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794770
|
|
Himanshusemwal
|
()
|
|
87
|
Bhatwari
|
UT-01-006-033-001/106
(NAUGAON)
|
3501006000NRG23170520220027179
|
17/05/2022
|
PRHLAD SINGH
|
3501006WL003363
|
PRHLAD SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794786
|
|
PRHLADSINGH
|
()
|
|
88
|
Bhatwari
|
UT-01-006-033-001/159
(NAUGAON)
|
3501006000NRG23170520220027181
|
17/05/2022
|
VIJENDRI DEVI
|
3501006WL003363
|
VIJENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794781
|
|
VIJENDRIDEVI
|
()
|
|
89
|
Bhatwari
|
UT-01-006-033-001/179
(NAUGAON)
|
3501006000NRG23170520220027166
|
17/05/2022
|
AARTI PAWAR
|
3501006WL003361
|
AARTI PAWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794778
|
|
AARTIPAWAR
|
()
|
|
90
|
Bhatwari
|
UT-01-006-047-001/186
(BHANKOLI)
|
3501006000NRG23170520220027118
|
17/05/2022
|
PAWAN SINGH
|
3501006WL003353
|
PAWAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794787
|
|
PAWANSINGH
|
()
|
|
91
|
Bhatwari
|
UT-01-006-047-001/196
(BHANKOLI)
|
3501006000NRG23170520220027128
|
17/05/2022
|
AALMI DEVI
|
3501006WL003354
|
AALMI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794773
|
|
AALMIDEVI
|
()
|
|
92
|
Bhatwari
|
UT-01-006-047-001/197
(BHANKOLI)
|
3501006000NRG23170520220027129
|
17/05/2022
|
BALDEV SINGH RAWAT
|
3501006WL003354
|
BALDEV SINGH RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794771
|
|
BALDEVSINGHRAWAT
|
()
|
|
93
|
Bhatwari
|
UT-01-006-047-001/32
(BHANKOLI)
|
3501006000NRG23170520220027122
|
17/05/2022
|
PRATIBHA RAWAT
|
3501006WL003353
|
PRATIBHA RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794783
|
|
PRATIBHARAWAT
|
()
|
|
94
|
Bhatwari
|
UT-01-006-047-001/32
(BHANKOLI)
|
3501006000NRG23170520220027121
|
17/05/2022
|
PRETIKA RAWAT
|
3501006WL003353
|
PRETIKA RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794782
|
|
PRETIKARAWAT
|
()
|
|
95
|
Bhatwari
|
UT-01-006-047-001/83
(BHANKOLI)
|
3501006000NRG23170520220027205
|
17/05/2022
|
SAKAM DEI
|
3501006WL003366
|
SAKAM DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794777
|
|
SAKAMDEI
|
()
|
|
96
|
Bhatwari
|
UT-01-006-057-001/100
(SADA)
|
3501006000NRG23170520220026237
|
17/05/2022
|
PHULAMALA
|
3501006WL003176
|
PHULAMALA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794772
|
|
PHULAMALA
|
()
|
|
97
|
Bhatwari
|
UT-01-006-057-001/52
(SADA)
|
3501006000NRG23170520220026247
|
17/05/2022
|
SUBHAM
|
3501006WL003178
|
SUBHAM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794774
|
|
SUBHAM
|
()
|
|
98
|
Bhatwari
|
UT-01-006-065-001/107
(SEKU)
|
3501006000NRG23170520220027230
|
17/05/2022
|
ARVIND SINGH
|
3501006WL003371
|
ARVIND SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794775
|
|
ARVINDSINGH
|
()
|
|
99
|
Bhatwari
|
UT-01-006-065-001/23
(SEKU)
|
3501006000NRG23170520220027184
|
17/05/2022
|
VIJAN DEI
|
3501006WL003364
|
VIJAN DEI
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503794785
|
|
VIJANDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241755
|
241755
|
|
|
|
|
|
|
|