|
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-01-005-003-001/65
(INDRA)
|
3501005000NRG23140620220051266
|
14/06/2022
|
Sumer Singh
|
3501005WL006455
|
Sumer Singh
|
00354
|
PUNB0371400
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2366560755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/103
(KUMRADA)
|
3501005000NRG23140620220051036
|
14/06/2022
|
Jeet Singh
|
3501005WL006440
|
Jeet Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560777
|
|
JeetSingh
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/137
(KUMRADA)
|
3501005000NRG23140620220051055
|
14/06/2022
|
JUMLA DEVI
|
3501005WL006441
|
JUMLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560766
|
|
JUMLADEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/162
(KUMRADA)
|
3501005000NRG23140620220051040
|
14/06/2022
|
BISHAN DEI
|
3501005WL006440
|
BISHAN DEI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560769
|
|
BISHANDEI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/212
(KUMRADA)
|
3501005000NRG23140620220051443
|
14/06/2022
|
PURAN SINGH
|
3501005WL006474
|
PURAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560780
|
|
PURANSINGH
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/221
(KUMRADA)
|
3501005000NRG23140620220051062
|
14/06/2022
|
narayani devi
|
3501005WL006441
|
narayani devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560771
|
|
narayanidevi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/272
(KUMRADA)
|
3501005000NRG23140620220051045
|
14/06/2022
|
geeta devi
|
3501005WL006440
|
geeta devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560758
|
|
geetadevi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/359
(KUMRADA)
|
3501005000NRG23140620220051450
|
14/06/2022
|
GIRVEER SINGH
|
3501005WL006474
|
GIRVEER SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560778
|
|
GIRVEERSINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/387
(KUMRADA)
|
3501005000NRG23140620220051103
|
14/06/2022
|
VIJAY SINGH
|
3501005WL006444
|
VIJAY SINGH
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366560759
|
|
VIJAYSINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/418
(KUMRADA)
|
3501005000NRG23140620220051452
|
14/06/2022
|
Maamta devi
|
3501005WL006474
|
Maamta devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560764
|
|
Maamtadevi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/427
(KUMRADA)
|
3501005000NRG23140620220051104
|
14/06/2022
|
YASHODA DEVI
|
3501005WL006444
|
YASHODA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366560767
|
|
YASHODADEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-011-001/485
(KUMRADA)
|
3501005000NRG23140620220051454
|
14/06/2022
|
Manjeet Singh
|
3501005WL006474
|
Manjeet Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560761
|
|
ManjeetSingh
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/10014
(KHALSI)
|
3501005000NRG23140620220051512
|
14/06/2022
|
BAISHAKU LAL
|
3501005WL006481
|
BAISHAKU LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560772
|
|
BAISHAKULAL
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/1046
(KHALSI)
|
3501005000NRG23140620220051514
|
14/06/2022
|
MITHALA DEVI
|
3501005WL006481
|
MITHALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560768
|
|
MITHALADEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/1052
(KHALSI)
|
3501005000NRG23140620220051484
|
14/06/2022
|
Rajmati devi
|
3501005WL006478
|
Rajmati devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560775
|
|
Rajmatidevi
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/1059
(KHALSI)
|
3501005000NRG23140620220051397
|
14/06/2022
|
PREM SINGH
|
3501005WL006471
|
PREM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560757
|
|
PREMSINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/208
(KHALSI)
|
3501005000NRG23140620220051400
|
14/06/2022
|
VIKRAM SINGH
|
3501005WL006471
|
VIKRAM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560770
|
|
VIKRAMSINGH
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-017-001/633
(KHALSI)
|
3501005000NRG23140620220051406
|
14/06/2022
|
mahaveer
|
3501005WL006471
|
mahaveer
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2366560756
|
No Such Account
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-017-001/982
(KHALSI)
|
3501005000NRG23140620220051411
|
14/06/2022
|
Arjun singh
|
3501005WL006471
|
Arjun singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560773
|
|
Arjunsingh
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-021-001/227
(GARHWALGAD)
|
3501005000NRG23140620220051469
|
14/06/2022
|
Budha devi
|
3501005WL006476
|
Budha devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560779
|
|
Budhadevi
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-021-001/315
(GARHWALGAD)
|
3501005000NRG23140620220051475
|
14/06/2022
|
SANGEETA DEV I
|
3501005WL006476
|
SANGEETA DEV I
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560763
|
|
SANGEETADEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-021-001/334
(GARHWALGAD)
|
3501005000NRG23140620220051476
|
14/06/2022
|
DILDEI
|
3501005WL006476
|
DILDEI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560776
|
|
DILDEI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-021-001/383
(GARHWALGAD)
|
3501005000NRG23140620220051477
|
14/06/2022
|
ANITA DEVI
|
3501005WL006476
|
ANITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560762
|
|
ANITADEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-046-001/152
(BAGORI)
|
3501005000NRG23140620220051300
|
14/06/2022
|
Bachana devi
|
3501005WL006459
|
Bachana devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560765
|
|
Bachanadevi
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-046-001/261
(BAGORI)
|
3501005000NRG23140620220051306
|
14/06/2022
|
Shishpal singh
|
3501005WL006459
|
Shishpal singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560760
|
|
Shishpalsingh
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-046-001/312
(BAGORI)
|
3501005000NRG23140620220051308
|
14/06/2022
|
Kalpna devi
|
3501005WL006459
|
Kalpna devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560774
|
|
Kalpnadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-011-001/246
(KUMRADA)
|
3501005000NRG23140620220051097
|
14/06/2022
|
NARAYANI DEI
|
3501005WL006444
|
NARAYANI DEI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366560788
|
|
MR JEET SINGH
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-011-001/279
(KUMRADA)
|
3501005000NRG23140620220051047
|
14/06/2022
|
SUMITRA DEVI
|
3501005WL006440
|
SUMITRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560787
|
|
MISS TANVI UNG SUMITRA DEVI
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-011-001/322
(KUMRADA)
|
3501005000NRG23140620220051446
|
14/06/2022
|
Sunil singh
|
3501005WL006474
|
Sunil singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560794
|
|
MASTER SUNIL SINGH PANWAR
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-011-001/429
(KUMRADA)
|
3501005000NRG23140620220051067
|
14/06/2022
|
VINITA DEVI
|
3501005WL006441
|
VINITA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366560793
|
|
MRS VINITA DEVI
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-011-001/432
(KUMRADA)
|
3501005000NRG23140620220051050
|
14/06/2022
|
ANJU DEVI
|
3501005WL006440
|
ANJU DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560786
|
|
MRS ANJU DEVI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-011-001/98
(KUMRADA)
|
3501005000NRG23140620220051069
|
14/06/2022
|
Kamla Devi
|
3501005WL006441
|
Kamla Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366560791
|
|
MRS KAMALA DEVI
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-017-001/10006
(KHALSI)
|
3501005000NRG23140620220051511
|
14/06/2022
|
SOHAN
|
3501005WL006481
|
SOHAN
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560792
|
|
MR SOHAN
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-017-001/1008
(KHALSI)
|
3501005000NRG23140620220051513
|
14/06/2022
|
CHHATRA PAL
|
3501005WL006481
|
CHHATRA PAL
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560795
|
|
SHRI CHHATRAPAL X
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-017-001/110
(KHALSI)
|
3501005000NRG23140620220051398
|
14/06/2022
|
Ramsingh
|
3501005WL006471
|
Ramsingh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560782
|
|
MR RAM SINGH
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-017-001/458
(KHALSI)
|
3501005000NRG23140620220051492
|
14/06/2022
|
mathura devi
|
3501005WL006478
|
mathura devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560783
|
|
AMAR SINGH
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-017-001/640
(KHALSI)
|
3501005000NRG23140620220051524
|
14/06/2022
|
RAMRATHI DEVI
|
3501005WL006481
|
RAMRATHI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560789
|
|
MRS RAMRAKHI DEVI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-021-001/164
(GARHWALGAD)
|
3501005000NRG23140620220051464
|
14/06/2022
|
BALMA DEVI
|
3501005WL006476
|
BALMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560781
|
|
MISS BALMA DEVI
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-021-001/181
(GARHWALGAD)
|
3501005000NRG23140620220051465
|
14/06/2022
|
ILMA DEVI
|
3501005WL006476
|
ILMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560784
|
|
MRS ELALMA DEVI WO KAMAL SINGH ELAMA DEV
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-046-001/11
(BAGORI)
|
3501005000NRG23140620220051294
|
14/06/2022
|
umad singh
|
3501005WL006459
|
umad singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560785
|
|
MR UMED SINGH
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-046-001/171
(BAGORI)
|
3501005000NRG23140620220051302
|
14/06/2022
|
Suraj Singh Rana
|
3501005WL006459
|
Suraj Singh Rana
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560822
|
|
MR SURAJ SINGH RANA
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-046-001/190
(BAGORI)
|
3501005000NRG23140620220051303
|
14/06/2022
|
VIJAYLAXMI
|
3501005WL006459
|
VIJAYLAXMI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560790
|
|
MRS VIJAY LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
43
|
Chinyalisaur
|
UT-01-005-006-003/25
(KYARI (DASHGI))
|
3501005000NRG23140620220051429
|
14/06/2022
|
Rajendr singh
|
3501005WL006473
|
Rajendr singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560817
|
|
MR RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
Chinyalisaur
|
UT-01-005-004-001/246
(UDKHOLA)
|
3501005000NRG23140620220051360
|
14/06/2022
|
anil prakash
|
3501005WL006467
|
anil prakash
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560808
|
|
MISS ASHIKA UNG ANIL
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-004-001/253
(UDKHOLA)
|
3501005000NRG23140620220051361
|
14/06/2022
|
JAYPAL LAL
|
3501005WL006467
|
JAYPAL LAL
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366560816
|
|
MR JAYAPAL LAL
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-004-001/254
(UDKHOLA)
|
3501005000NRG23140620220051362
|
14/06/2022
|
MANVEER LAL
|
3501005WL006467
|
MANVEER LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560818
|
|
MR MANVEER LAL
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-006-003/31
(KYARI (DASHGI))
|
3501005000NRG23140620220051430
|
14/06/2022
|
Amita Devi
|
3501005WL006473
|
Amita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560807
|
|
MS AMRIKA
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-006-003/54
(KYARI (DASHGI))
|
3501005000NRG23140620220051435
|
14/06/2022
|
Dinesh Lal
|
3501005WL006473
|
Dinesh Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560813
|
|
MR DINESH LAL
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-006-003/65
(KYARI (DASHGI))
|
3501005000NRG23140620220051436
|
14/06/2022
|
Akveer Singh
|
3501005WL006473
|
Akveer Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560825
|
|
MR AKVEER SINGH
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-006-003/65
(KYARI (DASHGI))
|
3501005000NRG23140620220051437
|
14/06/2022
|
Ankita
|
3501005WL006473
|
Ankita
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560824
|
|
MISS ANKITA
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-036-001/120
(TIPRI (DASHGI))
|
3501005000NRG23140620220051383
|
14/06/2022
|
RAJPAL SINGH
|
3501005WL006469
|
RAJPAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560797
|
|
MR RAJPAL
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-036-001/124
(TIPRI (DASHGI))
|
3501005000NRG23140620220051350
|
14/06/2022
|
Vinita devi
|
3501005WL006465
|
Vinita devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560804
|
|
MR CHANDAN SINGH KALURA
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-036-001/16
(TIPRI (DASHGI))
|
3501005000NRG23140620220051351
|
14/06/2022
|
Bhima devi
|
3501005WL006465
|
Bhima devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560806
|
|
MRS BHIMA DEVI
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-036-001/198
(TIPRI (DASHGI))
|
3501005000NRG23140620220051337
|
14/06/2022
|
Uttra Rawat
|
3501005WL006462
|
Uttra Rawat
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560811
|
|
MISS UTTARA RAWAT
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-036-001/206
(TIPRI (DASHGI))
|
3501005000NRG23140620220051341
|
14/06/2022
|
Kirshna
|
3501005WL006463
|
Kirshna
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366560812
|
|
MS KRISHNA DEVI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-036-001/206
(TIPRI (DASHGI))
|
3501005000NRG23140620220051340
|
14/06/2022
|
Sailendra singh
|
3501005WL006463
|
Sailendra singh
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366560814
|
|
MR SHAILENDRA SINGH
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-038-001/49
(TARAKOT)
|
3501005000NRG23140620220051083
|
14/06/2022
|
visheela devi
|
3501005WL006443
|
visheela devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560796
|
|
MRS VISHEELA DEVI
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-038-001/50
(TARAKOT)
|
3501005000NRG23140620220051085
|
14/06/2022
|
JULMA DEVI
|
3501005WL006443
|
JULMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560805
|
|
MISS RITIKA UNG JYOTI DEVI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-038-001/52
(TARAKOT)
|
3501005000NRG23140620220051089
|
14/06/2022
|
Radika devi
|
3501005WL006443
|
Radika devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560800
|
|
MRS BHANAGVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
60
|
Chinyalisaur
|
UT-01-005-003-001/58
(INDRA)
|
3501005000NRG23140620220051265
|
14/06/2022
|
sangeeta
|
3501005WL006455
|
sangeeta
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560810
|
|
MISS SANGEETA DEVI
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-036-001/112
(TIPRI (DASHGI))
|
3501005000NRG23140620220051349
|
14/06/2022
|
RAMPYARI DEVI
|
3501005WL006465
|
RAMPYARI DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560820
|
|
MRS RAMPYARI
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-038-001/120
(TARAKOT)
|
3501005000NRG23140620220051079
|
14/06/2022
|
sunita devi
|
3501005WL006443
|
sunita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560798
|
|
MISS APARNA
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-074-001/109
(KUTHALDI)
|
3501005000NRG23140620220051315
|
14/06/2022
|
Sangeeta Devi
|
3501005WL006460
|
Sangeeta Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560799
|
|
MR SOHAN LAL
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-074-001/40
(KUTHALDI)
|
3501005000NRG23140620220051321
|
14/06/2022
|
RANI DEVI
|
3501005WL006460
|
RANI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560819
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
65
|
Chinyalisaur
|
UT-01-005-017-001/1071
(KHALSI)
|
3501005000NRG23140620220051485
|
14/06/2022
|
KABOOL SINGH
|
3501005WL006478
|
KABOOL SINGH
|
00415
|
SBIN0012896
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560815
|
|
MR KABOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
66
|
Chinyalisaur
|
UT-01-005-011-001/272
(KUMRADA)
|
3501005000NRG23140620220051445
|
14/06/2022
|
Ealam singh
|
3501005WL006474
|
Ealam singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560823
|
|
Ealamsingh
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-017-001/673
(KHALSI)
|
3501005000NRG23140620220051526
|
14/06/2022
|
MAHA DEVI
|
3501005WL006481
|
MAHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560801
|
|
MAHADEVI
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-021-001/475
(GARHWALGAD)
|
3501005000NRG23140620220051478
|
14/06/2022
|
Ramya Devi
|
3501005WL006476
|
Ramya Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560821
|
|
RamyaDevi
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-026-001/373
(CHHOTIMANI)
|
3501005000NRG23140620220051121
|
14/06/2022
|
Bharti Devi
|
3501005WL006446
|
Bharti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560809
|
|
BhartiDevi
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-070-001/27
(BAGI)
|
3501005000NRG23140620220051182
|
14/06/2022
|
RAJENDRA SINGH
|
3501005WL006450
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366560802
|
|
RAJENDRASINGH
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-070-001/48
(BAGI)
|
3501005000NRG23140620220051187
|
14/06/2022
|
VIJAYPAL SINGH
|
3501005WL006450
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366560803
|
|
VIJAYPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187653
|
187653
|
|
|
|
|
|
|
|