|
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-01-006-007-001/156
(KUROLI)
|
3501006000NRG23161120220157712
|
18/11/2022
|
SAVITRI DEVI
|
3501006WL021241
|
SAVITRI DEVI
|
00045
|
BARB0UTTARK
|
213
|
213
|
Processed
|
25/11/2022
|
|
6653352587
|
|
SAVITRI DEVI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-043-001/246
(BONGA)
|
3501006000NRG23161120220157767
|
18/11/2022
|
Roshanlal
|
3501006WL021247
|
Roshanlal
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352585
|
|
Roshanlal
|
()
|
|
3
|
Bhatwari
|
UT-01-006-043-001/246
(BONGA)
|
3501006000NRG23161120220157766
|
18/11/2022
|
Sarita devi
|
3501006WL021247
|
Sarita devi
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352586
|
|
Sarita devi
|
()
|
|
4
|
Bhatwari
|
UT-01-006-043-001/254
(BONGA)
|
3501006000NRG23161120220157768
|
18/11/2022
|
ELMA DEVI
|
3501006WL021247
|
ELMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352674
|
|
ELMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-005-001/458
(KISHANPUR)
|
3501006000NRG23161120220157727
|
18/11/2022
|
ARTI RANA
|
3501006WL021242
|
ARTI RANA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352668
|
|
ARTI RANA
|
()
|
|
6
|
Bhatwari
|
UT-01-006-051-001/113
(MANDAUN)
|
3501006000NRG23161120220157807
|
18/11/2022
|
VIKRAM PRASAD
|
3501006WL021252
|
VIKRAM PRASAD
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352590
|
|
VIKRAM PRASAD
|
()
|
|
7
|
Bhatwari
|
UT-01-006-051-001/197
(MANDAUN)
|
3501006000NRG23161120220157812
|
18/11/2022
|
VIKESH
|
3501006WL021252
|
VIKESH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352667
|
|
VIKESH
|
()
|
|
8
|
Bhatwari
|
UT-01-006-051-001/234
(MANDAUN)
|
3501006000NRG23161120220157814
|
18/11/2022
|
ARTI
|
3501006WL021253
|
ARTI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352669
|
|
ARTI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-059-001/319
(SALD)
|
3501006000NRG23171120220158958
|
18/11/2022
|
ANEETA SEMWAL
|
3501006WL021436
|
ANEETA SEMWAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352670
|
|
ANEETA SEMWAL
|
()
|
|
10
|
Bhatwari
|
UT-01-006-062-001/270
(SIROR)
|
3501006000NRG23181120220159640
|
18/11/2022
|
SUNITA DEVI
|
3501006WL021544
|
SUNITA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352591
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-028-002/179
(DHANPUR)
|
3501006000NRG23161120220157790
|
18/11/2022
|
SHIVANI
|
3501006WL021250
|
SHIVANI
|
00078
|
CNRB0018979
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352592
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-010-001/149
(KANSAIN)
|
3501006000NRG23161120220158159
|
18/11/2022
|
Gyanesh Maithani
|
3501006WL021327
|
Gyanesh Maithani
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352672
|
|
Gyanesh Maithani
|
()
|
|
13
|
Bhatwari
|
UT-01-006-059-001/225
(SALD)
|
3501006000NRG23171120220158955
|
18/11/2022
|
DURGA
|
3501006WL021436
|
DURGA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352588
|
|
DURGA
|
()
|
|
14
|
Bhatwari
|
UT-01-006-059-001/294
(SALD)
|
3501006000NRG23171120220158957
|
18/11/2022
|
BABEETA
|
3501006WL021436
|
BABEETA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352671
|
|
BABEETA
|
()
|
|
15
|
Bhatwari
|
UT-01-006-059-001/90
(SALD)
|
3501006000NRG23171120220158962
|
18/11/2022
|
BINDRA DEVI
|
3501006WL021436
|
BINDRA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352589
|
|
BINDRA DEVI
|
()
|
|
16
|
Bhatwari
|
UT-01-006-059-001/90
(SALD)
|
3501006000NRG23171120220158960
|
18/11/2022
|
MATESHWARI
|
3501006WL021436
|
MATESHWARI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352673
|
|
MATESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-005-001/305
(KISHANPUR)
|
3501006000NRG23161120220157737
|
18/11/2022
|
Gokul Singh
|
3501006WL021244
|
Gokul Singh
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352599
|
|
Gokul Singh
|
()
|
|
18
|
Bhatwari
|
UT-01-006-005-001/389
(KISHANPUR)
|
3501006000NRG23161120220157722
|
18/11/2022
|
MAHESH
|
3501006WL021242
|
MAHESH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352598
|
|
MAHESH
|
()
|
|
19
|
Bhatwari
|
UT-01-006-005-001/436
(KISHANPUR)
|
3501006000NRG23161120220157726
|
18/11/2022
|
MUKESH SINGH
|
3501006WL021242
|
MUKESH SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352597
|
|
MUKESH SINGH
|
()
|
|
20
|
Bhatwari
|
UT-01-006-005-001/448
(KISHANPUR)
|
3501006000NRG23161120220157759
|
18/11/2022
|
GAGENDER SINGH
|
3501006WL021246
|
GAGENDER SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352593
|
|
GAGENDER SINGH
|
()
|
|
21
|
Bhatwari
|
UT-01-006-007-002/1
(KUROLI)
|
3501006000NRG23161120220158164
|
18/11/2022
|
VISHNUPA RANA
|
3501006WL021328
|
VISHNUPA RANA
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352596
|
|
VISHNUPA RANA
|
()
|
|
22
|
Bhatwari
|
UT-01-006-028-001/144
(DHANPUR)
|
3501006000NRG23161120220157802
|
18/11/2022
|
PYAR SINGH RANA
|
3501006WL021251
|
PYAR SINGH RANA
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352595
|
|
PYAR SINGH RANA
|
()
|
|
23
|
Bhatwari
|
UT-01-006-028-002/63
(DHANPUR)
|
3501006000NRG23161120220157799
|
18/11/2022
|
KAJAL TAMTA
|
3501006WL021250
|
KAJAL TAMTA
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352594
|
|
KAJAL TAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-005-001/478
(KISHANPUR)
|
3501006000NRG23161120220157729
|
18/11/2022
|
ANITA
|
3501006WL021242
|
ANITA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352665
|
|
ANITA
|
()
|
|
25
|
Bhatwari
|
UT-01-006-007-001/109
(KUROLI)
|
3501006000NRG23151120220157377
|
18/11/2022
|
Madana devi
|
3501006WL021196
|
Madana devi
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352666
|
|
Madana devi
|
()
|
|
26
|
Bhatwari
|
UT-01-006-007-001/357
(KUROLI)
|
3501006000NRG23161120220157694
|
18/11/2022
|
DEEPA
|
3501006WL021239
|
DEEPA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352664
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-005-001/448
(KISHANPUR)
|
3501006000NRG23161120220157760
|
18/11/2022
|
ANITA
|
3501006WL021246
|
ANITA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352601
|
|
ANITA
|
()
|
|
28
|
Bhatwari
|
UT-01-006-031-001/290
(NISMOR)
|
3501006000NRG23171120220158934
|
18/11/2022
|
ANEETA DEVI
|
3501006WL021433
|
ANEETA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352600
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-051-001/234
(MANDAUN)
|
3501006000NRG23161120220157815
|
18/11/2022
|
ANIL BHATT
|
3501006WL021253
|
ANIL BHATT
|
00354
|
PUNB0151600
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352602
|
|
ANIL BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
Bhatwari
|
UT-01-006-053-001/234
(MUKHWA )
|
3501006000NRG23151120220157018
|
18/11/2022
|
KAMALNAYAN
|
3501006WL021153
|
KAMALNAYAN
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352603
|
|
KAMALNAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
Bhatwari
|
UT-01-006-057-001/124
(SADA)
|
3501006000NRG23151120220157382
|
18/11/2022
|
BHAGWAN SINGH
|
3501006WL021197
|
BHAGWAN SINGH
|
00354
|
PUNB0487100
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352604
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-005-001/123
(KISHANPUR)
|
3501006000NRG23161120220157717
|
18/11/2022
|
GOKUL SINGH
|
3501006WL021242
|
GOKUL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352656
|
|
MR GOKUL SINGH RANA
|
()
|
|
33
|
Bhatwari
|
UT-01-006-005-001/139
(KISHANPUR)
|
3501006000NRG23161120220157746
|
18/11/2022
|
BABLI DEVI
|
3501006WL021245
|
BABLI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352614
|
|
MS BABLI DEVI
|
()
|
|
34
|
Bhatwari
|
UT-01-006-005-001/451
(KISHANPUR)
|
3501006000NRG23161120220157761
|
18/11/2022
|
KRISHANPAL
|
3501006WL021246
|
KRISHANPAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352622
|
|
MR KRISHAN PAL SINGH
|
()
|
|
35
|
Bhatwari
|
UT-01-006-005-001/451
(KISHANPUR)
|
3501006000NRG23161120220157762
|
18/11/2022
|
SUNITA
|
3501006WL021246
|
SUNITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352655
|
|
MS SUNITA DEVI
|
()
|
|
36
|
Bhatwari
|
UT-01-006-005-001/458
(KISHANPUR)
|
3501006000NRG23161120220157728
|
18/11/2022
|
BALBEER SINGH
|
3501006WL021242
|
BALBEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352619
|
|
MR BALBEER SINGH
|
()
|
|
37
|
Bhatwari
|
UT-01-006-005-001/473
(KISHANPUR)
|
3501006000NRG23161120220157734
|
18/11/2022
|
NISHA
|
3501006WL021243
|
NISHA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352608
|
|
MISS NISHA RANA
|
()
|
|
38
|
Bhatwari
|
UT-01-006-005-001/479
(KISHANPUR)
|
3501006000NRG23161120220157752
|
18/11/2022
|
CHANDRAKALA DEVI
|
3501006WL021245
|
CHANDRAKALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352611
|
|
MS CHANDRAKALA DEVI
|
()
|
|
39
|
Bhatwari
|
UT-01-006-005-001/53
(KISHANPUR)
|
3501006000NRG23161120220157732
|
18/11/2022
|
KEDARI DEVI
|
3501006WL021242
|
KEDARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352616
|
|
MS KEDARI DEVI
|
()
|
|
40
|
Bhatwari
|
UT-01-006-007-001/358
(KUROLI)
|
3501006000NRG23161120220157695
|
18/11/2022
|
SUNITA MAHAR
|
3501006WL021239
|
SUNITA MAHAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352615
|
|
MISS SUNITA MAHAR
|
()
|
|
41
|
Bhatwari
|
UT-01-006-007-002/360
(KUROLI)
|
3501006000NRG23161120220157696
|
18/11/2022
|
NEERU RANA
|
3501006WL021239
|
NEERU RANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352620
|
|
MRS NEERU RANA
|
()
|
|
42
|
Bhatwari
|
UT-01-006-010-001/134
(KANSAIN)
|
3501006000NRG23161120220158158
|
18/11/2022
|
Narendra Kukreti
|
3501006WL021327
|
Narendra Kukreti
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352662
|
|
MR NARENDRA KUKRETI
|
()
|
|
43
|
Bhatwari
|
UT-01-006-028-002/149
(DHANPUR)
|
3501006000NRG23161120220157788
|
18/11/2022
|
SUNDRA DEVI
|
3501006WL021250
|
SUNDRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352609
|
|
MS SUNDARA DEVI
|
()
|
|
44
|
Bhatwari
|
UT-01-006-028-002/178
(DHANPUR)
|
3501006000NRG23161120220157789
|
18/11/2022
|
HARI BHAGAT
|
3501006WL021250
|
HARI BHAGAT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352607
|
|
MR HARIBHAGAT RAWAT
|
()
|
|
45
|
Bhatwari
|
UT-01-006-028-002/56
(DHANPUR)
|
3501006000NRG23161120220157797
|
18/11/2022
|
BANITA DEVI
|
3501006WL021250
|
BANITA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352610
|
|
MS BANITA DEVI
|
()
|
|
46
|
Bhatwari
|
UT-01-006-028-002/63
(DHANPUR)
|
3501006000NRG23161120220157798
|
18/11/2022
|
MANGSHIRU LAL
|
3501006WL021250
|
MANGSHIRU LAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352606
|
|
MR MANGSHIRU LAL
|
()
|
|
47
|
Bhatwari
|
UT-01-006-028-002/91
(DHANPUR)
|
3501006000NRG23161120220157801
|
18/11/2022
|
AMIT MAHER
|
3501006WL021250
|
AMIT MAHER
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352617
|
|
MR AMIT SINGH
|
()
|
|
48
|
Bhatwari
|
UT-01-006-036-001/166
(PILANG)
|
3501006000NRG23151120220157033
|
18/11/2022
|
SONPAL SINGH
|
3501006WL021156
|
SONPAL SINGH
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
25/11/2022
|
|
6653352621
|
|
MR SONPAL SINGH
|
()
|
|
49
|
Bhatwari
|
UT-01-006-051-001/197
(MANDAUN)
|
3501006000NRG23161120220157811
|
18/11/2022
|
MEERA BANUNI
|
3501006WL021252
|
MEERA BANUNI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352618
|
|
MISS MANVI
|
()
|
|
50
|
Bhatwari
|
UT-01-006-051-001/246
(MANDAUN)
|
3501006000NRG23161120220157816
|
18/11/2022
|
SATEESH SEMWAL
|
3501006WL021254
|
SATEESH SEMWAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352661
|
|
MR SATISH SEMWAL
|
()
|
|
51
|
Bhatwari
|
UT-01-006-057-001/14
(SADA)
|
3501006000NRG23151120220157383
|
18/11/2022
|
CHITRA DEVI
|
3501006WL021197
|
CHITRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352613
|
|
MRS CHITRA DEVI
|
()
|
|
52
|
Bhatwari
|
UT-01-006-057-001/8
(SADA)
|
3501006000NRG23151120220157391
|
18/11/2022
|
SONPAL
|
3501006WL021197
|
SONPAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352612
|
|
MR SONPAL SINGH
|
()
|
|
53
|
Bhatwari
|
UT-01-006-057-001/86
(SADA)
|
3501006000NRG23151120220157392
|
18/11/2022
|
VIRESH CHANDRA PAL
|
3501006WL021197
|
VIRESH CHANDRA PAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352605
|
|
MR VIRESH CHANDRA PAL
|
()
|
|
54
|
Bhatwari
|
UT-01-006-059-001/225
(SALD)
|
3501006000NRG23171120220158954
|
18/11/2022
|
RAJENDRA SINGH
|
3501006WL021436
|
RAJENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352658
|
|
MR RAJENDRA SINGH
|
()
|
|
55
|
Bhatwari
|
UT-01-006-059-001/290
(SALD)
|
3501006000NRG23171120220158956
|
18/11/2022
|
SUNEEL PRASAD
|
3501006WL021436
|
SUNEEL PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352657
|
|
MR SUNIL SO BACHSPATI SEMWAL
|
()
|
|
56
|
Bhatwari
|
UT-01-006-062-001/341
(SIROR)
|
3501006000NRG23181120220159643
|
18/11/2022
|
PRAVESH UNIYAL
|
3501006WL021544
|
PRAVESH UNIYAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352659
|
|
MR PARVESH UNIYAL
|
()
|
|
57
|
Bhatwari
|
UT-01-006-062-001/360
(SIROR)
|
3501006000NRG23181120220159655
|
18/11/2022
|
ANIL BHATT
|
3501006WL021547
|
ANIL BHATT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352660
|
|
MR ANIL BHATT
|
()
|
|
58
|
Bhatwari
|
UT-01-006-072-001/7
(GYANJA)
|
3501006000NRG23151120220157370
|
18/11/2022
|
JAGAT SINGH PANWAR
|
3501006WL021195
|
JAGAT SINGH PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352663
|
|
MR JAGAT SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
59
|
Bhatwari
|
UT-01-006-015-001/110
(JAKHOL)
|
3501006000NRG23161120220157780
|
18/11/2022
|
RAKESH CHAND
|
3501006WL021249
|
RAKESH CHAND
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
25/11/2022
|
|
6653352653
|
|
SHRI RAKESH CHAND
|
()
|
|
60
|
Bhatwari
|
UT-01-006-015-001/36
(JAKHOL)
|
3501006000NRG23161120220157785
|
18/11/2022
|
BHANA DEVI
|
3501006WL021249
|
BHANA DEVI
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
25/11/2022
|
|
6653352626
|
|
MISS BHANA DEI
|
()
|
|
61
|
Bhatwari
|
UT-01-006-027-001/18
(DWARI)
|
3501006000NRG23151120220157045
|
18/11/2022
|
KAJOL
|
3501006WL021158
|
KAJOL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352625
|
|
MISS KAJOL
|
()
|
|
62
|
Bhatwari
|
UT-01-006-027-001/71
(DWARI)
|
3501006000NRG23151120220157053
|
18/11/2022
|
SARASWATI
|
3501006WL021158
|
SARASWATI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352628
|
|
MS SARASWATI
|
()
|
|
63
|
Bhatwari
|
UT-01-006-027-002/138
(DWARI)
|
3501006000NRG23151120220157020
|
18/11/2022
|
AMRESH
|
3501006WL021154
|
AMRESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Rejected
|
25/11/2022
|
|
6653352627
|
Account closed
|
|
|
|
64
|
Bhatwari
|
UT-01-006-027-002/138
(DWARI)
|
3501006000NRG23151120220157021
|
18/11/2022
|
SONIKA
|
3501006WL021154
|
SONIKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352624
|
|
MISS SONIKA PANWAR
|
()
|
|
65
|
Bhatwari
|
UT-01-006-027-002/18
(DWARI)
|
3501006000NRG23151120220157024
|
18/11/2022
|
SURESH SINGH
|
3501006WL021154
|
SURESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352654
|
|
MR SURESH SINGH BUTOLA
|
()
|
|
66
|
Bhatwari
|
UT-01-006-036-001/114
(PILANG)
|
3501006000NRG23151120220157155
|
18/11/2022
|
SHAILA
|
3501006WL021170
|
SHAILA
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6653352623
|
|
MRS SHAILA WOBACHAN SINGH
|
()
|
|
67
|
Bhatwari
|
UT-01-006-036-001/170
(PILANG)
|
3501006000NRG23151120220157034
|
18/11/2022
|
AKASH SINGH RANA
|
3501006WL021156
|
AKASH SINGH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352652
|
|
MR AKASH SINGH RANA
|
()
|
|
68
|
Bhatwari
|
UT-01-006-036-001/188
(PILANG)
|
3501006000NRG23151120220157035
|
18/11/2022
|
ANCHAL
|
3501006WL021156
|
ANCHAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352651
|
|
MRS AANCHAL RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
69
|
Bhatwari
|
UT-01-006-049-001/277
(MANERI)
|
3501006000NRG23161120220157823
|
18/11/2022
|
NEELAM
|
3501006WL021256
|
NEELAM
|
00415
|
SBIN0003463
|
213
|
213
|
Processed
|
25/11/2022
|
|
6653352648
|
|
MRS NEELAM RAWAT
|
()
|
|
70
|
Bhatwari
|
UT-01-006-062-001/189
(SIROR)
|
3501006000NRG23181120220159627
|
18/11/2022
|
MAHENDRA SINGH
|
3501006WL021541
|
MAHENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352629
|
|
MR MAHENDRA SINGH
|
()
|
|
71
|
Bhatwari
|
UT-01-006-062-001/24
(SIROR)
|
3501006000NRG23161120220158154
|
18/11/2022
|
PARWATI DEVI
|
3501006WL021326
|
PARWATI DEVI
|
00415
|
SBIN0003463
|
213
|
213
|
Processed
|
25/11/2022
|
|
6653352650
|
|
MRS PARVATI DEVI
|
()
|
|
72
|
Bhatwari
|
UT-01-006-062-001/339
(SIROR)
|
3501006000NRG23181120220159654
|
18/11/2022
|
DEEPA RAWAT
|
3501006WL021547
|
DEEPA RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352649
|
|
MRS DEEPA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
73
|
Bhatwari
|
UT-01-006-021-001/249
(DAANG)
|
3501006000NRG23151120220157367
|
18/11/2022
|
BABITA KALURA
|
3501006WL021194
|
BABITA KALURA
|
00415
|
SBIN0004207
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6653352630
|
|
MS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
74
|
Bhatwari
|
UT-01-006-057-001/86
(SADA)
|
3501006000NRG23151120220157393
|
18/11/2022
|
kalpna
|
3501006WL021197
|
kalpna
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352631
|
|
MS KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
75
|
Bhatwari
|
UT-01-006-049-001/285
(MANERI)
|
3501006000NRG23161120220157825
|
18/11/2022
|
JAYVEER SINGH
|
3501006WL021256
|
JAYVEER SINGH
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352632
|
|
MR JAGVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
76
|
Bhatwari
|
UT-01-006-005-001/446
(KISHANPUR)
|
3501006000NRG23161120220157742
|
18/11/2022
|
KAVITA DEVI
|
3501006WL021244
|
KAVITA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352639
|
|
MRS KAVITA DEVI
|
()
|
|
77
|
Bhatwari
|
UT-01-006-007-001/331
(KUROLI)
|
3501006000NRG23161120220157714
|
18/11/2022
|
AARTI DEVI
|
3501006WL021241
|
AARTI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352635
|
|
MS AARTI
|
()
|
|
78
|
Bhatwari
|
UT-01-006-007-001/332
(KUROLI)
|
3501006000NRG23161120220157690
|
18/11/2022
|
ROSHNI
|
3501006WL021238
|
ROSHNI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352636
|
|
MRS ROSHNI
|
()
|
|
79
|
Bhatwari
|
UT-01-006-007-002/155
(KUROLI)
|
3501006000NRG23161120220157715
|
18/11/2022
|
FOOL DEI
|
3501006WL021241
|
FOOL DEI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352637
|
|
MRS FOOL DEI
|
()
|
|
80
|
Bhatwari
|
UT-01-006-043-001/262
(BONGA)
|
3501006000NRG23161120220157769
|
18/11/2022
|
Abhishek
|
3501006WL021247
|
Abhishek
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352634
|
|
MR ABHISHEK KUMAR
|
()
|
|
81
|
Bhatwari
|
UT-01-006-043-001/262
(BONGA)
|
3501006000NRG23161120220157770
|
18/11/2022
|
Pinky
|
3501006WL021247
|
Pinky
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352638
|
|
MRS PINKI DEVI
|
()
|
|
82
|
Bhatwari
|
UT-01-006-043-001/55
(BONGA)
|
3501006000NRG23161120220157774
|
18/11/2022
|
Meena
|
3501006WL021247
|
Meena
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352633
|
|
MISS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
83
|
Bhatwari
|
UT-01-006-043-001/16
(BONGA)
|
3501006000NRG23161120220157765
|
18/11/2022
|
CHATAR SINGH
|
3501006WL021247
|
CHATAR SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352647
|
|
MR CHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
84
|
Bhatwari
|
UT-01-006-005-001/373
(KISHANPUR)
|
3501006000NRG23161120220157739
|
18/11/2022
|
Vijay Laxmi
|
3501006WL021244
|
Vijay Laxmi
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352645
|
|
Vijay Laxmi
|
()
|
|
85
|
Bhatwari
|
UT-01-006-007-001/339
(KUROLI)
|
3501006000NRG23161120220157692
|
18/11/2022
|
SARITA
|
3501006WL021238
|
SARITA
|
00468
|
UBIN0560189
|
852
|
852
|
Processed
|
25/11/2022
|
|
6653352646
|
|
SARITA
|
()
|
|
86
|
Bhatwari
|
UT-01-006-007-002/1
(KUROLI)
|
3501006000NRG23161120220158163
|
18/11/2022
|
SAJOTAMA
|
3501006WL021328
|
SAJOTAMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352643
|
|
SAJOTAMA
|
()
|
|
87
|
Bhatwari
|
UT-01-006-062-001/165
(SIROR)
|
3501006000NRG23181120220159625
|
18/11/2022
|
YASHODA
|
3501006WL021541
|
YASHODA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352644
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
88
|
Bhatwari
|
UT-01-006-007-001/333
(KUROLI)
|
3501006000NRG23161120220157691
|
18/11/2022
|
RACHNA
|
3501006WL021238
|
RACHNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352642
|
|
RACHNA
|
()
|
|
89
|
Bhatwari
|
UT-01-006-051-001/16
(MANDAUN)
|
3501006000NRG23161120220157809
|
18/11/2022
|
MAHIMANAND
|
3501006WL021252
|
MAHIMANAND
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6653352640
|
|
MAHIMANAND
|
()
|
|
90
|
Bhatwari
|
UT-01-006-051-001/246
(MANDAUN)
|
3501006000NRG23161120220157817
|
18/11/2022
|
VIJAYASHWARI
|
3501006WL021254
|
VIJAYASHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653352641
|
|
VIJAYASHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211296
|
211296
|
|
|
|
|
|
|
|