|
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
|
Chinyalisaur
|
UT-01-005-060-001/213
(MATHALI)
|
3501005000NRG23071120220154229
|
07/11/2022
|
Ankit Rana
|
3501005WL020698
|
Ankit Rana
|
00354
|
PUNB0011100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310548
|
|
Ankit Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-021-001/500
(GARHWALGAD)
|
3501005000NRG23071120220154322
|
07/11/2022
|
Gaina Devi
|
3501005WL020707
|
Gaina Devi
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310549
|
|
Gaina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-060-001/242
(MATHALI)
|
3501005000NRG23071120220154131
|
07/11/2022
|
Prem Lata
|
3501005WL020690
|
Prem Lata
|
00354
|
PUNB0153300
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310550
|
|
Prem Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-060-001/241
(MATHALI)
|
3501005000NRG23071120220154231
|
07/11/2022
|
Poonam
|
3501005WL020698
|
Poonam
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310551
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-002-001/225
(ANOL)
|
3501005000NRG23071120220154491
|
07/11/2022
|
jay singh
|
3501005WL020738
|
jay singh
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618310467
|
|
jay singh
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-002-001/254
(ANOL)
|
3501005000NRG23071120220154485
|
07/11/2022
|
Ramesh Singh
|
3501005WL020734
|
Ramesh Singh
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618310481
|
|
Ramesh Singh
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-002-001/94
(ANOL)
|
3501005000NRG23071120220154494
|
07/11/2022
|
ROSHAN SINGH
|
3501005WL020738
|
ROSHAN SINGH
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310460
|
|
ROSHAN SINGH
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/502
(KUMRADA)
|
3501005011NRG23071120220154387
|
07/11/2022
|
seeta devi
|
3501005WL020716
|
seeta devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310473
|
|
seeta devi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/507
(KUMRADA)
|
3501005011NRG23071120220154388
|
07/11/2022
|
Karan Singh
|
3501005WL020716
|
Karan Singh
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618310483
|
|
Karan Singh
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-021-001/105
(GARHWALGAD)
|
3501005000NRG23071120220154308
|
07/11/2022
|
MAYA DEVI
|
3501005WL020707
|
MAYA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310463
|
|
MAYA DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-021-001/16
(GARHWALGAD)
|
3501005000NRG23071120220154255
|
07/11/2022
|
BHIRUDI DEVI
|
3501005WL020704
|
BHIRUDI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310471
|
|
BHIRUDI DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-021-001/189
(GARHWALGAD)
|
3501005000NRG23071120220154260
|
07/11/2022
|
Sarda devi
|
3501005WL020704
|
Sarda devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618310466
|
|
Sarda devi
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-021-001/245
(GARHWALGAD)
|
3501005000NRG23071120220154317
|
07/11/2022
|
SUNDARI DEVI
|
3501005WL020707
|
SUNDARI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310464
|
|
SUNDARI DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-021-001/342
(GARHWALGAD)
|
3501005000NRG23071120220154269
|
07/11/2022
|
RAUNKA DEVI
|
3501005WL020704
|
RAUNKA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310479
|
|
RAUNKA DEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-021-001/343
(GARHWALGAD)
|
3501005000NRG23071120220154270
|
07/11/2022
|
REKHA DEVI
|
3501005WL020704
|
REKHA DEVI
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310474
|
|
REKHA DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-021-001/350
(GARHWALGAD)
|
3501005000NRG23071120220154271
|
07/11/2022
|
VIJAY PAL SINGH
|
3501005WL020704
|
VIJAY PAL SINGH
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618310477
|
|
VIJAY PAL SINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-021-001/363
(GARHWALGAD)
|
3501005000NRG23071120220154272
|
07/11/2022
|
vinita devi
|
3501005WL020704
|
vinita devi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310465
|
|
vinita devi
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-021-001/365
(GARHWALGAD)
|
3501005000NRG23071120220154273
|
07/11/2022
|
REKHA DEVI
|
3501005WL020704
|
REKHA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618310469
|
|
REKHA DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-021-001/380
(GARHWALGAD)
|
3501005000NRG23071120220154274
|
07/11/2022
|
RAVITA
|
3501005WL020704
|
RAVITA
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618310470
|
|
RAVITA
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-021-001/462
(GARHWALGAD)
|
3501005000NRG23071120220154277
|
07/11/2022
|
KAJAL DEVI
|
3501005WL020704
|
KAJAL DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310482
|
|
KAJAL DEVI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-021-001/476
(GARHWALGAD)
|
3501005000NRG23071120220154307
|
07/11/2022
|
Rajni devi
|
3501005WL020706
|
Rajni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310476
|
|
Rajni devi
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-021-001/80
(GARHWALGAD)
|
3501005000NRG23071120220154283
|
07/11/2022
|
RAIFATI DEVI
|
3501005WL020704
|
RAIFATI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310468
|
|
RAIFATI DEVI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-021-001/92
(GARHWALGAD)
|
3501005000NRG23071120220154285
|
07/11/2022
|
MAYA DEVI
|
3501005WL020704
|
MAYA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310472
|
|
MAYA DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-021-001/93
(GARHWALGAD)
|
3501005000NRG23071120220154286
|
07/11/2022
|
BHARNA DEVI
|
3501005WL020704
|
BHARNA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618310462
|
|
BHARNA DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-033-001/170
(JOGAT BICHLA)
|
3501005000NRG23071120220154361
|
07/11/2022
|
PARVATI DEVI
|
3501005WL020713
|
PARVATI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310475
|
|
PARVATI DEVI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-033-001/170
(JOGAT BICHLA)
|
3501005000NRG23071120220154362
|
07/11/2022
|
VIMAL KUMAR
|
3501005WL020713
|
VIMAL KUMAR
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310478
|
|
VIMAL KUMAR
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-051-001/58
(BADHANGAON)
|
3501005000NRG23071120220154507
|
07/11/2022
|
Urmila Devi
|
3501005WL020744
|
Urmila Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310461
|
|
Urmila Devi
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-060-001/198
(MATHALI)
|
3501005000NRG23071120220154228
|
07/11/2022
|
Kiran
|
3501005WL020698
|
Kiran
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310480
|
|
Kiran
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-060-001/246
(MATHALI)
|
3501005000NRG23071120220154156
|
07/11/2022
|
Vinod Lal
|
3501005WL020691
|
Vinod Lal
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310484
|
|
Vinod Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-060-001/202
(MATHALI)
|
3501005000NRG23071120220154150
|
07/11/2022
|
Pooja Devi
|
3501005WL020691
|
Pooja Devi
|
00415
|
SBIN0002403
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310485
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
Chinyalisaur
|
UT-01-005-002-001/244
(ANOL)
|
3501005000NRG23071120220154482
|
07/11/2022
|
Sarat Singh
|
3501005WL020733
|
Sarat Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310510
|
|
SHRI SARAT SINGH RAWAT
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-002-001/42
(ANOL)
|
3501005000NRG23071120220154490
|
07/11/2022
|
GIRVAR SINGH
|
3501005WL020737
|
GIRVAR SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310504
|
|
MR GIRBEER SINGH
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-002-001/50
(ANOL)
|
3501005000NRG23071120220154471
|
07/11/2022
|
SHISHPAL SINGH
|
3501005WL020730
|
SHISHPAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310490
|
|
MR SISH PAL SINGH ASWAL
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-002-001/63
(ANOL)
|
3501005000NRG23071120220154504
|
07/11/2022
|
VIKARAM SINGH
|
3501005WL020743
|
VIKARAM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310496
|
|
MS VIKRAM SINGH
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-002-001/68
(ANOL)
|
3501005000NRG23071120220154488
|
07/11/2022
|
Yudhveer
|
3501005WL020736
|
Yudhveer
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310500
|
|
MR YUDDHAVEER SINGH
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-011-001/305
(KUMRADA)
|
3501005011NRG23071120220154383
|
07/11/2022
|
GUDDI DEVI
|
3501005WL020716
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618310501
|
|
MRS GUDDI GUDDI
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-011-001/88
(KUMRADA)
|
3501005011NRG23071120220154391
|
07/11/2022
|
SWAPNA
|
3501005WL020716
|
SWAPNA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310503
|
|
MISS SWAPANA
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-011-001/97
(KUMRADA)
|
3501005011NRG23071120220154393
|
07/11/2022
|
Aditya rana
|
3501005WL020716
|
Aditya rana
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310506
|
|
MR ADITYA RANA
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-021-001/181
(GARHWALGAD)
|
3501005000NRG23071120220154306
|
07/11/2022
|
ILMA DEVI
|
3501005WL020706
|
ILMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310491
|
|
MRS ELALMA DEVI WO KAMAL SINGH ELAMA DEV
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-021-001/217
(GARHWALGAD)
|
3501005000NRG23071120220154261
|
07/11/2022
|
JAGDEI
|
3501005WL020704
|
JAGDEI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310486
|
|
SEPOY KOMAL SINGH 4080814 H
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-021-001/335
(GARHWALGAD)
|
3501005000NRG23071120220154304
|
07/11/2022
|
KAVITA DEVI
|
3501005WL020705
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310509
|
|
MRS KAVITA X
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-021-001/387
(GARHWALGAD)
|
3501005000NRG23071120220154275
|
07/11/2022
|
LUXMI DEVI
|
3501005WL020704
|
LUXMI DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310502
|
|
MRS LAXMI DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-021-001/439
(GARHWALGAD)
|
3501005000NRG23071120220154321
|
07/11/2022
|
Sonam Devi
|
3501005WL020707
|
Sonam Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310507
|
|
MRS SONAM DEVI
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-021-001/490
(GARHWALGAD)
|
3501005000NRG23071120220154278
|
07/11/2022
|
Hema Devi
|
3501005WL020704
|
Hema Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618310511
|
|
MRS HEMA HEMA
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-021-001/64
(GARHWALGAD)
|
3501005000NRG23071120220154281
|
07/11/2022
|
SWANI DEV I
|
3501005WL020704
|
SWANI DEV I
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618310495
|
|
MR UDAY SINGH
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-021-001/9
(GARHWALGAD)
|
3501005000NRG23071120220154284
|
07/11/2022
|
mangala devi
|
3501005WL020704
|
mangala devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310487
|
|
MR BHAGWAN SINGH
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-033-001/120
(JOGAT BICHLA)
|
3501005000NRG23071120220154347
|
07/11/2022
|
ARCHANA DEVI
|
3501005WL020711
|
ARCHANA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310489
|
|
LAKHI RAM
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-033-001/5
(JOGAT BICHLA)
|
3501005000NRG23071120220154351
|
07/11/2022
|
maya devi
|
3501005WL020711
|
maya devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310488
|
|
MR SUPAL DASS
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-033-001/6
(JOGAT BICHLA)
|
3501005000NRG23071120220154352
|
07/11/2022
|
darba devi
|
3501005WL020711
|
darba devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310498
|
|
MRS DARBA DEVI
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-033-001/91
(JOGAT BICHLA)
|
3501005000NRG23071120220154364
|
07/11/2022
|
KAIKEY
|
3501005WL020713
|
KAIKEY
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310499
|
|
MR VIDYA DUTT
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-051-001/107
(BADHANGAON)
|
3501005000NRG23071120220154331
|
07/11/2022
|
Kanta Devi
|
3501005WL020709
|
Kanta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310497
|
|
MRS KANTA
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-051-001/107
(BADHANGAON)
|
3501005000NRG23071120220154332
|
07/11/2022
|
Yogendra Pal Singh
|
3501005WL020709
|
Yogendra Pal Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310494
|
|
MR YOGENDRA PAL
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-055-001/16
(BALDOGI)
|
3501005000NRG23071120220154368
|
07/11/2022
|
Gaurav Singh
|
3501005WL020714
|
Gaurav Singh
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310508
|
|
MASTER GAURAV SINGH
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-056-001/199
(BADSI)
|
3501005000NRG23071120220154359
|
07/11/2022
|
Sunil Dutt
|
3501005WL020712
|
Sunil Dutt
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310492
|
|
MR SUNIL DUTT
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-060-001/12
(MATHALI)
|
3501005000NRG23071120220154225
|
07/11/2022
|
dhanveer singh
|
3501005WL020698
|
dhanveer singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310493
|
|
MR DHANBIR SINGH
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-060-001/202
(MATHALI)
|
3501005000NRG23071120220154149
|
07/11/2022
|
Prdeep
|
3501005WL020691
|
Prdeep
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310505
|
|
MR PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
57
|
Chinyalisaur
|
UT-01-005-060-001/192
(MATHALI)
|
3501005000NRG23071120220154146
|
07/11/2022
|
RINKI
|
3501005WL020691
|
RINKI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310515
|
|
MR BHAGENDRA SINGH
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-060-001/201
(MATHALI)
|
3501005000NRG23071120220154148
|
07/11/2022
|
Santosh Kumar
|
3501005WL020691
|
Santosh Kumar
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310516
|
|
MISS ANJALI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-060-001/218
(MATHALI)
|
3501005000NRG23071120220154170
|
07/11/2022
|
Savita Devi
|
3501005WL020693
|
Savita Devi
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310517
|
|
MR SAVITA
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-060-001/219
(MATHALI)
|
3501005000NRG23071120220154151
|
07/11/2022
|
Gautam Kumar
|
3501005WL020691
|
Gautam Kumar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310512
|
|
MR GAUTAM KUMAR
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-060-001/44
(MATHALI)
|
3501005000NRG23071120220154176
|
07/11/2022
|
Patima
|
3501005WL020693
|
Patima
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310514
|
|
MR SARAT SINGH
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-060-001/44
(MATHALI)
|
3501005000NRG23071120220154175
|
07/11/2022
|
SARAT SINGH
|
3501005WL020693
|
SARAT SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310513
|
|
MR SARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
63
|
Chinyalisaur
|
UT-01-005-006-003/43
(KYARI (DASHGI))
|
3501005000NRG23071120220154122
|
07/11/2022
|
Sushila Devi
|
3501005WL020689
|
Sushila Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310539
|
|
MRS SUSHILA DEVI
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-036-001/115
(TIPRI (DASHGI))
|
3501005000NRG23071120220154450
|
07/11/2022
|
AVINASH
|
3501005WL020727
|
AVINASH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310518
|
|
MR ABHINASH SO MR NATHI LAL
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-036-001/198
(TIPRI (DASHGI))
|
3501005000NRG23071120220154240
|
07/11/2022
|
Uttra Rawat
|
3501005WL020700
|
Uttra Rawat
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310523
|
|
MISS UTTARA RAWAT
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-036-001/199
(TIPRI (DASHGI))
|
3501005000NRG23071120220154452
|
07/11/2022
|
Bavita Devi
|
3501005WL020727
|
Bavita Devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310537
|
|
MRS BABITA BABITA
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-036-001/215
(TIPRI (DASHGI))
|
3501005000NRG23071120220154453
|
07/11/2022
|
SOVNI
|
3501005WL020727
|
SOVNI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310541
|
|
MRS SOVNI
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-036-001/60
(TIPRI (DASHGI))
|
3501005000NRG23071120220154238
|
07/11/2022
|
PUSHPA DEVI
|
3501005WL020699
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310535
|
|
MS PUSHPA DEVI
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-060-001/116
(MATHALI)
|
3501005000NRG23071120220154133
|
07/11/2022
|
MAHASHANDI DEVI
|
3501005WL020691
|
MAHASHANDI DEVI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310530
|
|
MISS SAUKINA DEVI
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-060-001/154
(MATHALI)
|
3501005000NRG23071120220154141
|
07/11/2022
|
Chaman Lal
|
3501005WL020691
|
Chaman Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310533
|
|
MRS SANGEETA XX
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-060-001/154
(MATHALI)
|
3501005000NRG23071120220154140
|
07/11/2022
|
SANGEETA DEVI
|
3501005WL020691
|
SANGEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310532
|
|
MRS SANGEETA XX
|
()
|
|
72
|
Chinyalisaur
|
UT-01-005-060-001/162
(MATHALI)
|
3501005000NRG23071120220154126
|
07/11/2022
|
Lakshman Singh
|
3501005WL020690
|
Lakshman Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310520
|
|
MR LAKSHMAN SINGH
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-060-001/177
(MATHALI)
|
3501005000NRG23071120220154144
|
07/11/2022
|
Parwati Devi
|
3501005WL020691
|
Parwati Devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310542
|
|
MRS PARVATI DEVI
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-060-001/180
(MATHALI)
|
3501005000NRG23071120220154145
|
07/11/2022
|
SURESH LAL
|
3501005WL020691
|
SURESH LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310529
|
|
MR SURESH LAL
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-060-001/201
(MATHALI)
|
3501005000NRG23071120220154147
|
07/11/2022
|
ANJALI
|
3501005WL020691
|
ANJALI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310524
|
|
MISS ANJALI
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-060-001/221
(MATHALI)
|
3501005000NRG23071120220154152
|
07/11/2022
|
Arun Kumar
|
3501005WL020691
|
Arun Kumar
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310527
|
|
MR ARUN KUMAR
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-060-001/221
(MATHALI)
|
3501005000NRG23071120220154153
|
07/11/2022
|
Pinki
|
3501005WL020691
|
Pinki
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310528
|
|
MS PINKI XX
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-060-001/223
(MATHALI)
|
3501005000NRG23071120220154154
|
07/11/2022
|
Nitesh Singh
|
3501005WL020691
|
Nitesh Singh
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618310521
|
|
MISS REKHA KALURA
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-060-001/223
(MATHALI)
|
3501005000NRG23071120220154155
|
07/11/2022
|
Rekha
|
3501005WL020691
|
Rekha
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310522
|
|
MISS REKHA KALURA
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-060-001/233
(MATHALI)
|
3501005000NRG23071120220154171
|
07/11/2022
|
MANJEET SINGH
|
3501005WL020693
|
MANJEET SINGH
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618310526
|
|
MR MANJEET SINGH
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-060-001/242
(MATHALI)
|
3501005000NRG23071120220154130
|
07/11/2022
|
Rajesh Kumar
|
3501005WL020690
|
Rajesh Kumar
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618310540
|
|
MR RAJESH KUMAR
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-060-001/243
(MATHALI)
|
3501005000NRG23071120220154173
|
07/11/2022
|
Meenakshi
|
3501005WL020693
|
Meenakshi
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310543
|
|
MISS AADRIKA PANWAR
|
()
|
|
83
|
Chinyalisaur
|
UT-01-005-060-001/243
(MATHALI)
|
3501005000NRG23071120220154172
|
07/11/2022
|
Ramesh Panwar
|
3501005WL020693
|
Ramesh Panwar
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618310534
|
|
MR RAMESH PANWAR
|
()
|
|
84
|
Chinyalisaur
|
UT-01-005-060-001/66
(MATHALI)
|
3501005000NRG23071120220154177
|
07/11/2022
|
Neela Devi
|
3501005WL020693
|
Neela Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310538
|
|
MRS NEELA DEVI
|
()
|
|
85
|
Chinyalisaur
|
UT-01-005-060-001/81
(MATHALI)
|
3501005000NRG23071120220154235
|
07/11/2022
|
RANBIR SINGH
|
3501005WL020698
|
RANBIR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310536
|
|
MR RANBEER SINGH
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-060-001/95
(MATHALI)
|
3501005000NRG23071120220154178
|
07/11/2022
|
JALAMA DEVI
|
3501005WL020693
|
JALAMA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310531
|
|
MRS JALAMA XX
|
()
|
|
87
|
Chinyalisaur
|
UT-01-005-066-001/16
(RAMOLI)
|
3501005000NRG23071120220154406
|
07/11/2022
|
balendra singh
|
3501005WL020720
|
balendra singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310519
|
|
MR BALENDRA SINGH
|
()
|
|
88
|
Chinyalisaur
|
UT-01-005-066-001/240
(RAMOLI)
|
3501005000NRG23071120220154408
|
07/11/2022
|
BALMA DEVI
|
3501005WL020720
|
BALMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310525
|
|
MS BALMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
89
|
Chinyalisaur
|
UT-01-005-021-001/243
(GARHWALGAD)
|
3501005000NRG23071120220154263
|
07/11/2022
|
Uma Devi
|
3501005WL020704
|
Uma Devi
|
00468
|
UBIN0560189
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310547
|
|
Uma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
90
|
Chinyalisaur
|
UT-01-005-011-001/393
(KUMRADA)
|
3501005011NRG23071120220154385
|
07/11/2022
|
Roshni Devi
|
3501005WL020716
|
Roshni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310545
|
|
Roshni Devi
|
()
|
|
91
|
Chinyalisaur
|
UT-01-005-021-001/13
(GARHWALGAD)
|
3501005000NRG23071120220154253
|
07/11/2022
|
swani devi
|
3501005WL020704
|
swani devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310544
|
|
swani devi
|
()
|
|
92
|
Chinyalisaur
|
UT-01-005-060-001/246
(MATHALI)
|
3501005000NRG23071120220154157
|
07/11/2022
|
Laxmi Devi
|
3501005WL020691
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618310546
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220668
|
220668
|
|
|
|
|
|
|
|