|
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-01-005-003-001/197
(INDRA)
|
3501005000NRG23150920220123514
|
15/09/2022
|
Manoj singh
|
3501005WL016034
|
Manoj singh
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439100
|
|
Manoj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-010-001/252
(KAMDA)
|
3501005000NRG23150920220123328
|
15/09/2022
|
shakuntla
|
3501005WL016015
|
shakuntla
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439099
|
|
shakuntla
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-025-001/334
(CHHAIJULA)
|
3501005000NRG23150920220123384
|
15/09/2022
|
Sudesh Kumar
|
3501005WL016020
|
Sudesh Kumar
|
00089
|
CBIN0284530
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439098
|
|
Sudesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-003-001/200
(INDRA)
|
3501005000NRG23150920220123590
|
15/09/2022
|
Anand singh
|
3501005WL016042
|
Anand singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439101
|
|
Anand singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-020-001/51
(GADOLI)
|
3501005000NRG23150920220123424
|
15/09/2022
|
veerpal
|
3501005WL016026
|
veerpal
|
00354
|
PUNB0469300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439102
|
|
veerpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-003-001/167
(INDRA)
|
3501005000NRG23150920220123586
|
15/09/2022
|
SUNDARI DEVI
|
3501005WL016042
|
SUNDARI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439103
|
|
SUNDARI DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/272
(KUMRADA)
|
3501005000NRG23150920220123414
|
15/09/2022
|
geeta devi
|
3501005WL016024
|
geeta devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439107
|
|
geeta devi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/475
(KUMRADA)
|
3501005000NRG23150920220123417
|
15/09/2022
|
RAMESH SINGH
|
3501005WL016024
|
RAMESH SINGH
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439136
|
|
RAMESH SINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-016-001/228
(KHAND )
|
3501005000NRG23150920220123670
|
15/09/2022
|
Jaya Devi
|
3501005WL016058
|
Jaya Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439122
|
|
Jaya Devi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-016-001/245
(KHAND )
|
3501005000NRG23150920220123671
|
15/09/2022
|
Mamraj Singh
|
3501005WL016058
|
Mamraj Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439124
|
|
Mamraj Singh
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-016-001/91
(KHAND )
|
3501005000NRG23150920220123680
|
15/09/2022
|
Mulma Devi
|
3501005WL016058
|
Mulma Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439125
|
|
Mulma Devi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-021-001/153
(GARHWALGAD)
|
3501005000NRG23150920220123700
|
15/09/2022
|
INA DEVI
|
3501005WL016061
|
INA DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439104
|
|
INA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-021-001/174
(GARHWALGAD)
|
3501005000NRG23150920220123702
|
15/09/2022
|
USHA DEVI
|
3501005WL016061
|
USHA DEVI
|
00354
|
PUNB0641000
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860439132
|
|
USHA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-021-001/203
(GARHWALGAD)
|
3501005000NRG23150920220123705
|
15/09/2022
|
Pyari devi
|
3501005WL016061
|
Pyari devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439114
|
|
Pyari devi
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-021-001/424
(GARHWALGAD)
|
3501005000NRG23150920220123715
|
15/09/2022
|
Guddi devi
|
3501005WL016061
|
Guddi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439134
|
|
Guddi devi
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-021-001/427
(GARHWALGAD)
|
3501005000NRG23150920220123716
|
15/09/2022
|
Bhagee devi
|
3501005WL016061
|
Bhagee devi
|
00354
|
PUNB0641000
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860439097
|
|
Bhagee devi
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-021-001/83
(GARHWALGAD)
|
3501005000NRG23150920220123720
|
15/09/2022
|
SEETA DEVI
|
3501005WL016061
|
SEETA DEVI
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860439110
|
|
SEETA DEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-027-001/166
(JAGARGAON)
|
3501005000NRG23150920220123618
|
15/09/2022
|
Ankit Rajwar
|
3501005WL016051
|
Ankit Rajwar
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439131
|
|
Ankit Rajwar
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-027-001/209
(JAGARGAON)
|
3501005000NRG23150920220123656
|
15/09/2022
|
SOURABH
|
3501005WL016056
|
SOURABH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439128
|
|
SOURABH
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-027-001/290
(JAGARGAON)
|
3501005000NRG23150920220123314
|
15/09/2022
|
Mamraj singh
|
3501005WL016012
|
Mamraj singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439119
|
|
Mamraj singh
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-027-001/83
(JAGARGAON)
|
3501005000NRG23150920220123569
|
15/09/2022
|
RAJANI DEVI
|
3501005WL016039
|
RAJANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439108
|
|
RAJANI DEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-039-001/126
(TULYARA)
|
3501005000NRG23150920220123486
|
15/09/2022
|
SURMA DEVI
|
3501005WL016031
|
SURMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439113
|
|
SURMA DEVI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-039-001/215
(TULYARA)
|
3501005000NRG23150920220123492
|
15/09/2022
|
MAHIPAL SINGH
|
3501005WL016031
|
MAHIPAL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439121
|
|
MAHIPAL SINGH
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-039-001/55
(TULYARA)
|
3501005000NRG23150920220123269
|
15/09/2022
|
CHANDRA DEVI
|
3501005WL016004
|
CHANDRA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439116
|
|
CHANDRA DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-039-001/65
(TULYARA)
|
3501005000NRG23150920220123271
|
15/09/2022
|
RANDEI
|
3501005WL016004
|
RANDEI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439105
|
|
RANDEI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-039-001/75
(TULYARA)
|
3501005000NRG23150920220123252
|
15/09/2022
|
VIJAMA DEVI
|
3501005WL016002
|
VIJAMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439111
|
|
VIJAMA DEVI
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-044-001/41
(NERI)
|
3501005000NRG23150920220123545
|
15/09/2022
|
ANITA DEVI
|
3501005WL016037
|
ANITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439109
|
|
ANITA DEVI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-044-001/75
(NERI)
|
3501005000NRG23150920220123549
|
15/09/2022
|
AJITA
|
3501005WL016037
|
AJITA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439096
|
|
AJITA
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-044-001/75
(NERI)
|
3501005000NRG23150920220123548
|
15/09/2022
|
MANVEER SINGH
|
3501005WL016037
|
MANVEER SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439106
|
|
MANVEER SINGH
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-046-001/103
(BAGORI)
|
3501005000NRG23150920220123596
|
15/09/2022
|
PYAR SINGH
|
3501005WL016044
|
PYAR SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439129
|
|
PYAR SINGH
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-046-001/117
(BAGORI)
|
3501005000NRG23150920220123597
|
15/09/2022
|
bhagwan singh
|
3501005WL016044
|
bhagwan singh
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860439115
|
|
bhagwan singh
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-046-001/220
(BAGORI)
|
3501005000NRG23150920220123624
|
15/09/2022
|
KAMLA DEVI
|
3501005WL016052
|
KAMLA DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860439112
|
|
KAMLA DEVI
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-046-001/253
(BAGORI)
|
3501005000NRG23150920220123205
|
15/09/2022
|
VIKARAM SINGH
|
3501005WL015995
|
VIKARAM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439117
|
|
VIKARAM SINGH
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-046-001/258
(BAGORI)
|
3501005000NRG23150920220123600
|
15/09/2022
|
Jail Singh
|
3501005WL016044
|
Jail Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439127
|
|
Jail Singh
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-046-001/278
(BAGORI)
|
3501005000NRG23150920220123204
|
15/09/2022
|
Shibu Lal
|
3501005WL015994
|
Shibu Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439118
|
|
Shibu Lal
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-046-001/302
(BAGORI)
|
3501005000NRG23150920220123663
|
15/09/2022
|
POONAM
|
3501005WL016057
|
POONAM
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860439120
|
|
POONAM
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-046-001/302
(BAGORI)
|
3501005000NRG23150920220123662
|
15/09/2022
|
VINOD SINGH
|
3501005WL016057
|
VINOD SINGH
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860439133
|
|
VINOD SINGH
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-046-001/307
(BAGORI)
|
3501005000NRG23150920220123602
|
15/09/2022
|
RUKAM SINGH
|
3501005WL016044
|
RUKAM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439123
|
|
RUKAM SINGH
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-046-001/322
(BAGORI)
|
3501005000NRG23150920220123625
|
15/09/2022
|
Nathi Lal
|
3501005WL016052
|
Nathi Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439126
|
|
Nathi Lal
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-046-001/339
(BAGORI)
|
3501005000NRG23150920220123627
|
15/09/2022
|
RUBI
|
3501005WL016052
|
RUBI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439135
|
|
RUBI
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-058-001/135
(BHUINYARA)
|
3501005000NRG23150920220123279
|
15/09/2022
|
Sunita
|
3501005WL016006
|
Sunita
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439130
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
42
|
Chinyalisaur
|
UT-01-005-060-001/217
(MATHALI)
|
3501005000NRG23150920220123342
|
15/09/2022
|
Kulwanti
|
3501005WL016017
|
Kulwanti
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439138
|
|
MISS KULWANTI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-060-001/226
(MATHALI)
|
3501005000NRG23150920220123556
|
15/09/2022
|
Babita
|
3501005WL016038
|
Babita
|
00415
|
SBIN0003290
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860439139
|
|
MISS BABITA XX
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-060-001/226
(MATHALI)
|
3501005000NRG23150920220123555
|
15/09/2022
|
Bablu
|
3501005WL016038
|
Bablu
|
00415
|
SBIN0003290
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860439137
|
|
MR BABLU PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
45
|
Chinyalisaur
|
UT-01-005-004-001/45
(UDKHOLA)
|
3501005000NRG23150920220123195
|
15/09/2022
|
DINESH
|
3501005WL015992
|
DINESH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439159
|
|
MR DINESH
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-009-001/74
(KANSI)
|
3501005000NRG23150920220123464
|
15/09/2022
|
JYANTI PRASAD
|
3501005WL016029
|
JYANTI PRASAD
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439095
|
|
JYANTI PRASAD
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-016-001/223
(KHAND )
|
3501005000NRG23150920220123669
|
15/09/2022
|
SUNAINA
|
3501005WL016058
|
SUNAINA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439156
|
|
MISS SAKSHI UNG SUNAYANA DEVI
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-016-001/265
(KHAND )
|
3501005000NRG23150920220123672
|
15/09/2022
|
anita
|
3501005WL016058
|
anita
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439155
|
|
MRS ANITA DEVI
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-020-001/110
(GADOLI)
|
3501005000NRG23150920220123245
|
15/09/2022
|
NEELAM
|
3501005WL016001
|
NEELAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439144
|
|
MRS NEELAM NEELAM
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-021-001/367
(GARHWALGAD)
|
3501005000NRG23150920220123714
|
15/09/2022
|
MANJU DEVI
|
3501005WL016061
|
MANJU DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439160
|
|
MRS MANJU DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-021-001/61
(GARHWALGAD)
|
3501005000NRG23150920220123718
|
15/09/2022
|
SONI DEVI
|
3501005WL016061
|
SONI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439143
|
|
MR LAKSHMAN SINGH
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-021-001/85
(GARHWALGAD)
|
3501005000NRG23150920220123721
|
15/09/2022
|
BALMA DEVI
|
3501005WL016061
|
BALMA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860439142
|
|
MRS BALMA DEVI BALMA DEVI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-027-001/162
(JAGARGAON)
|
3501005000NRG23150920220123561
|
15/09/2022
|
Pushapa devi
|
3501005WL016039
|
Pushapa devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439141
|
|
MR VIJENDRA SINGH
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-027-001/18
(JAGARGAON)
|
3501005000NRG23150920220123562
|
15/09/2022
|
Sab singh
|
3501005WL016039
|
Sab singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439147
|
|
MR SAB SINGH
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-027-001/321
(JAGARGAON)
|
3501005000NRG23150920220123649
|
15/09/2022
|
PRABHAKAR JAGURI
|
3501005WL016054
|
PRABHAKAR JAGURI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439145
|
|
MR PRABAKAR
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-027-001/359
(JAGARGAON)
|
3501005000NRG23150920220123607
|
15/09/2022
|
Jona Devi
|
3501005WL016046
|
Jona Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439140
|
|
MRS JONA DEVI
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-030-001/605
(JYESHTWARI)
|
3501005000NRG23150920220123449
|
15/09/2022
|
ARTI DEVI
|
3501005WL016027
|
ARTI DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860439157
|
|
MRS ARTI DEVI
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-039-001/161
(TULYARA)
|
3501005000NRG23150920220123488
|
15/09/2022
|
bhagdei
|
3501005WL016031
|
bhagdei
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439153
|
|
MRS BHAG DEI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-039-001/47
(TULYARA)
|
3501005000NRG23150920220123496
|
15/09/2022
|
SANGEETA
|
3501005WL016031
|
SANGEETA
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860439149
|
|
MRS SANGEETA
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-040-001/260
(THATI GAMARI (DICHLI))
|
3501005000NRG23150920220123634
|
15/09/2022
|
KUNWAR SINGH
|
3501005WL016053
|
KUNWAR SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439151
|
|
MR KUNWAR SINGH
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-044-001/70
(NERI)
|
3501005000NRG23150920220123546
|
15/09/2022
|
Nirmala Devi
|
3501005WL016037
|
Nirmala Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439150
|
|
MRS NIRMALA
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-046-001/216
(BAGORI)
|
3501005000NRG23150920220123574
|
15/09/2022
|
prakash lal
|
3501005WL016041
|
prakash lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439146
|
|
MR PRAKASH LAL
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-046-001/253
(BAGORI)
|
3501005000NRG23150920220123206
|
15/09/2022
|
binda devi
|
3501005WL015995
|
binda devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439154
|
|
MRS BINDA DEVI
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-046-001/364
(BAGORI)
|
3501005000NRG23150920220123575
|
15/09/2022
|
Ram Lal
|
3501005WL016041
|
Ram Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439158
|
|
SHRI RAM LAL
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-046-001/41
(BAGORI)
|
3501005000NRG23150920220123576
|
15/09/2022
|
KHEM SINGH
|
3501005WL016041
|
KHEM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439152
|
|
MR JITENDER SINGH
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-046-001/62
(BAGORI)
|
3501005000NRG23150920220123200
|
15/09/2022
|
ATOl SINGH
|
3501005WL015993
|
ATOl SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439161
|
|
MR ATUL RANA
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-047-001/157
(BANADI)
|
3501005000NRG23150920220123243
|
15/09/2022
|
KUSHMA DEVI
|
3501005WL016000
|
KUSHMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439148
|
|
MISS KUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
68
|
Chinyalisaur
|
UT-01-005-060-001/190
(MATHALI)
|
3501005000NRG23150920220123370
|
15/09/2022
|
Vijay Lal
|
3501005WL016019
|
Vijay Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439166
|
|
MASTER VIJAY
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-060-001/206
(MATHALI)
|
3501005000NRG23150920220123552
|
15/09/2022
|
MANISHA
|
3501005WL016038
|
MANISHA
|
00415
|
SBIN0005412
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860439094
|
|
MRS MANISHA DEVI
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-060-001/206
(MATHALI)
|
3501005000NRG23150920220123551
|
15/09/2022
|
VIKASH
|
3501005WL016038
|
VIKASH
|
00415
|
SBIN0005412
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860439162
|
|
MR VIKAS
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-060-001/217
(MATHALI)
|
3501005000NRG23150920220123341
|
15/09/2022
|
Dinesh
|
3501005WL016017
|
Dinesh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439170
|
|
MR DINESH SINGH
|
()
|
|
72
|
Chinyalisaur
|
UT-01-005-060-001/218
(MATHALI)
|
3501005000NRG23150920220123343
|
15/09/2022
|
Rajendra Singh
|
3501005WL016017
|
Rajendra Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439165
|
|
MASTER RAJENDRA SINGH
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-060-001/224
(MATHALI)
|
3501005000NRG23150920220123371
|
15/09/2022
|
Sanjay Pal Singh
|
3501005WL016019
|
Sanjay Pal Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439163
|
|
MR SANJAY PAL
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-060-001/233
(MATHALI)
|
3501005000NRG23150920220123347
|
15/09/2022
|
REENA
|
3501005WL016017
|
REENA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439169
|
|
MRS REENA
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-060-001/236
(MATHALI)
|
3501005000NRG23150920220123374
|
15/09/2022
|
Pooja Devi
|
3501005WL016019
|
Pooja Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439168
|
|
MRS PUJA DEVI
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-060-001/236
(MATHALI)
|
3501005000NRG23150920220123373
|
15/09/2022
|
Praveen singh
|
3501005WL016019
|
Praveen singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439167
|
|
MRS PUJA DEVI
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-060-001/7
(MATHALI)
|
3501005000NRG23150920220123557
|
15/09/2022
|
KAILASHI DEVI
|
3501005WL016038
|
KAILASHI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439164
|
|
MR DESHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
78
|
Chinyalisaur
|
UT-01-005-003-001/17
(INDRA)
|
3501005000NRG23150920220123617
|
15/09/2022
|
susila devi
|
3501005WL016050
|
susila devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439044
|
|
MISS KHUSHIPANWAR UNG SUSHILADEVI
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-003-001/193
(INDRA)
|
3501005000NRG23150920220123589
|
15/09/2022
|
Pushpa Devi
|
3501005WL016042
|
Pushpa Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439090
|
|
MISS PUSHPA X
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-003-001/197
(INDRA)
|
3501005000NRG23150920220123515
|
15/09/2022
|
Arti devi
|
3501005WL016034
|
Arti devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439024
|
|
MISS AARTI
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-004-001/241
(UDKHOLA)
|
3501005000NRG23150920220123183
|
15/09/2022
|
Archana devi
|
3501005WL015990
|
Archana devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439007
|
|
VIJAY PRAKASH
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-004-001/246
(UDKHOLA)
|
3501005000NRG23150920220123172
|
15/09/2022
|
anil prakash
|
3501005WL015989
|
anil prakash
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860439087
|
|
MISS ASHIKA UNG ANIL
|
()
|
|
83
|
Chinyalisaur
|
UT-01-005-004-001/252
(UDKHOLA)
|
3501005000NRG23150920220123173
|
15/09/2022
|
VIRENDRA RAJ
|
3501005WL015989
|
VIRENDRA RAJ
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439011
|
|
MR VIRENDRA RAJ
|
()
|
|
84
|
Chinyalisaur
|
UT-01-005-004-001/253
(UDKHOLA)
|
3501005000NRG23150920220123184
|
15/09/2022
|
JAYPAL LAL
|
3501005WL015990
|
JAYPAL LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439173
|
|
MR JAYAPAL LAL
|
()
|
|
85
|
Chinyalisaur
|
UT-01-005-004-001/254
(UDKHOLA)
|
3501005000NRG23150920220123175
|
15/09/2022
|
CHANDNI DEVI
|
3501005WL015989
|
CHANDNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439048
|
|
MRS CHANDNI DEVI XX
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-004-001/254
(UDKHOLA)
|
3501005000NRG23150920220123174
|
15/09/2022
|
MANVEER LAL
|
3501005WL015989
|
MANVEER LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439175
|
|
MR MANVEER LAL
|
()
|
|
87
|
Chinyalisaur
|
UT-01-005-004-001/259
(UDKHOLA)
|
3501005000NRG23150920220123176
|
15/09/2022
|
surendra raj
|
3501005WL015989
|
surendra raj
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439013
|
|
MR SURENDRA RAJ
|
()
|
|
88
|
Chinyalisaur
|
UT-01-005-004-001/26
(UDKHOLA)
|
3501005000NRG23150920220123177
|
15/09/2022
|
BRIJESH KUMAR
|
3501005WL015989
|
BRIJESH KUMAR
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439016
|
|
MASTER BRIJESH KUMAR
|
()
|
|
89
|
Chinyalisaur
|
UT-01-005-004-001/261
(UDKHOLA)
|
3501005000NRG23150920220123730
|
15/09/2022
|
ANCHAL
|
3501005WL016063
|
ANCHAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439049
|
|
MRS ANCHAL
|
()
|
|
90
|
Chinyalisaur
|
UT-01-005-004-001/261
(UDKHOLA)
|
3501005000NRG23150920220123729
|
15/09/2022
|
SUMER LAL
|
3501005WL016063
|
SUMER LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439023
|
|
MASTER SUMER LAL
|
()
|
|
91
|
Chinyalisaur
|
UT-01-005-004-001/52
(UDKHOLA)
|
3501005000NRG23150920220123733
|
15/09/2022
|
SURAJ MANI
|
3501005WL016063
|
SURAJ MANI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439174
|
|
SURAJ MANI
|
()
|
|
92
|
Chinyalisaur
|
UT-01-005-004-001/60
(UDKHOLA)
|
3501005000NRG23150920220123182
|
15/09/2022
|
sobani devi
|
3501005WL015989
|
sobani devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439171
|
|
MRS SOVANI DEVI
|
()
|
|
93
|
Chinyalisaur
|
UT-01-005-010-001/113
(KAMDA)
|
3501005000NRG23150920220123324
|
15/09/2022
|
RESHMA DEVI
|
3501005WL016015
|
RESHMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439088
|
|
MRS RESHMA DEVI
|
()
|
|
94
|
Chinyalisaur
|
UT-01-005-010-001/184
(KAMDA)
|
3501005000NRG23150920220123213
|
15/09/2022
|
Sangeeta Devi
|
3501005WL015997
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439047
|
|
MS SANGEETA DEVI
|
()
|
|
95
|
Chinyalisaur
|
UT-01-005-010-001/240
(KAMDA)
|
3501005000NRG23150920220123327
|
15/09/2022
|
Reena Devi
|
3501005WL016015
|
Reena Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439015
|
|
MISS REENA
|
()
|
|
96
|
Chinyalisaur
|
UT-01-005-010-001/248
(KAMDA)
|
3501005000NRG23150920220123215
|
15/09/2022
|
PRIYANKA DEVI
|
3501005WL015997
|
PRIYANKA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439036
|
|
MS PRIYANKA DEVI
|
()
|
|
97
|
Chinyalisaur
|
UT-01-005-010-001/249
(KAMDA)
|
3501005000NRG23150920220123216
|
15/09/2022
|
JASVEER SINGH
|
3501005WL015997
|
JASVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439091
|
|
MR JASAVEER SINGH
|
()
|
|
98
|
Chinyalisaur
|
UT-01-005-010-001/257
(KAMDA)
|
3501005000NRG23150920220123217
|
15/09/2022
|
GANESH
|
3501005WL015997
|
GANESH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439033
|
|
MR GANESH XXXX
|
()
|
|
99
|
Chinyalisaur
|
UT-01-005-010-001/72
(KAMDA)
|
3501005000NRG23150920220123331
|
15/09/2022
|
RAJNI DEVI
|
3501005WL016015
|
RAJNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439092
|
|
MR CHANDAN DAS SO SH PINGAL DAS
|
()
|
|
100
|
Chinyalisaur
|
UT-01-005-010-001/73
(KAMDA)
|
3501005000NRG23150920220123332
|
15/09/2022
|
UMA DEVI
|
3501005WL016015
|
UMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439052
|
|
MS UMA DEVI
|
()
|
|
101
|
Chinyalisaur
|
UT-01-005-010-002/124
(KAMDA)
|
3501005000NRG23150920220123531
|
15/09/2022
|
Manoj Lal
|
3501005WL016036
|
Manoj Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439045
|
|
MR MANOJ LAL
|
()
|
|
102
|
Chinyalisaur
|
UT-01-005-010-002/126
(KAMDA)
|
3501005000NRG23150920220123532
|
15/09/2022
|
Piyare Lal
|
3501005WL016036
|
Piyare Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439046
|
|
MR PYARE LAL
|
()
|
|
103
|
Chinyalisaur
|
UT-01-005-010-002/159
(KAMDA)
|
3501005000NRG23150920220123534
|
15/09/2022
|
SUNDAR LAL
|
3501005WL016036
|
SUNDAR LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439008
|
|
MR SUNDAR LAL
|
()
|
|
104
|
Chinyalisaur
|
UT-01-005-010-002/166
(KAMDA)
|
3501005000NRG23150920220123535
|
15/09/2022
|
Roshan Lal
|
3501005WL016036
|
Roshan Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439038
|
|
MR ROSHAN LAL
|
()
|
|
105
|
Chinyalisaur
|
UT-01-005-010-002/80
(KAMDA)
|
3501005000NRG23150920220123541
|
15/09/2022
|
Atar Lal
|
3501005WL016036
|
Atar Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439009
|
|
MR ATTAR LAL
|
()
|
|
106
|
Chinyalisaur
|
UT-01-005-010-002/92
(KAMDA)
|
3501005000NRG23150920220123542
|
15/09/2022
|
Madhur i Devi
|
3501005WL016036
|
Madhur i Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439040
|
|
MISS ARCHANA UNG MADHURI
|
()
|
|
107
|
Chinyalisaur
|
UT-01-005-015-001/214
(KHADARA)
|
3501005000NRG23150920220123399
|
15/09/2022
|
Sandeep singh
|
3501005WL016023
|
Sandeep singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439012
|
|
MR SANDEEP
|
()
|
|
108
|
Chinyalisaur
|
UT-01-005-015-001/39
(KHADARA)
|
3501005000NRG23150920220123400
|
15/09/2022
|
CHANDANA DEVI
|
3501005WL016023
|
CHANDANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439006
|
|
MR GOVIND S BISHT
|
()
|
|
109
|
Chinyalisaur
|
UT-01-005-015-001/66
(KHADARA)
|
3501005000NRG23150920220123498
|
15/09/2022
|
shuseela devi
|
3501005WL016032
|
shuseela devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439030
|
|
MS SUSHEELA DEVI
|
()
|
|
110
|
Chinyalisaur
|
UT-01-005-020-001/118
(GADOLI)
|
3501005000NRG23150920220123223
|
15/09/2022
|
MANOJ KUMAR
|
3501005WL015998
|
MANOJ KUMAR
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439018
|
|
MR MANOJ KUMAR
|
()
|
|
111
|
Chinyalisaur
|
UT-01-005-020-001/119
(GADOLI)
|
3501005000NRG23150920220123224
|
15/09/2022
|
ANIL JOSHI
|
3501005WL015998
|
ANIL JOSHI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439032
|
|
MR ANIL JOSHI
|
()
|
|
112
|
Chinyalisaur
|
UT-01-005-020-001/33
(GADOLI)
|
3501005000NRG23150920220123227
|
15/09/2022
|
RAJESHVARI DEVI
|
3501005WL015998
|
RAJESHVARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439021
|
|
MRS RAJESHVARI DEVI
|
()
|
|
113
|
Chinyalisaur
|
UT-01-005-020-001/86
(GADOLI)
|
3501005000NRG23150920220123250
|
15/09/2022
|
URMILA DEVI
|
3501005WL016001
|
URMILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439010
|
|
MRS URMILA DEVI WO SH BALAK RAM
|
()
|
|
114
|
Chinyalisaur
|
UT-01-005-025-001/306
(CHHAIJULA)
|
3501005000NRG23150920220123383
|
15/09/2022
|
NIRMALA DEVI
|
3501005WL016020
|
NIRMALA DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439089
|
|
MRS NIRMALA DEVI
|
()
|
|
115
|
Chinyalisaur
|
UT-01-005-025-001/84
(CHHAIJULA)
|
3501005000NRG23150920220123528
|
15/09/2022
|
PAWANA DEVI
|
3501005WL016035
|
PAWANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439029
|
|
MS PAVANA DEVI
|
()
|
|
116
|
Chinyalisaur
|
UT-01-005-029-001/110
(JIBYA)
|
3501005000NRG23150920220123254
|
15/09/2022
|
chondari devi
|
3501005WL016003
|
chondari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439022
|
|
MS CHOUNDADI DEVI
|
()
|
|
117
|
Chinyalisaur
|
UT-01-005-029-001/111
(JIBYA)
|
3501005000NRG23150920220123255
|
15/09/2022
|
Dinesh Prasad
|
3501005WL016003
|
Dinesh Prasad
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439172
|
|
MR DINESH
|
()
|
|
118
|
Chinyalisaur
|
UT-01-005-029-001/127
(JIBYA)
|
3501005000NRG23150920220123257
|
15/09/2022
|
Sarita Devi
|
3501005WL016003
|
Sarita Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860439026
|
|
MS SARITA DEVI
|
()
|
|
119
|
Chinyalisaur
|
UT-01-005-029-001/219
(JIBYA)
|
3501005000NRG23150920220123260
|
15/09/2022
|
Anju Devi
|
3501005WL016003
|
Anju Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860439014
|
|
SEPOY VIKAS BHANDARI
|
()
|
|
120
|
Chinyalisaur
|
UT-01-005-029-001/57
(JIBYA)
|
3501005000NRG23150920220123261
|
15/09/2022
|
Radhika
|
3501005WL016003
|
Radhika
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860439051
|
|
MS RADHIKA
|
()
|
|
121
|
Chinyalisaur
|
UT-01-005-030-001/326
(JYESHTWARI)
|
3501005000NRG23150920220123443
|
15/09/2022
|
satta devi
|
3501005WL016027
|
satta devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860439025
|
|
MRS SATA DEVI
|
()
|
|
122
|
Chinyalisaur
|
UT-01-005-030-001/383
(JYESHTWARI)
|
3501005000NRG23150920220123444
|
15/09/2022
|
Sodan singh
|
3501005WL016027
|
Sodan singh
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860439093
|
|
MR SODAN SINGH NEGI
|
()
|
|
123
|
Chinyalisaur
|
UT-01-005-035-001/100
(TANDOL)
|
3501005000NRG23150920220123692
|
15/09/2022
|
SHAROJANI
|
3501005WL016060
|
SHAROJANI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439042
|
|
MRS SAROJANI
|
()
|
|
124
|
Chinyalisaur
|
UT-01-005-047-001/157
(BANADI)
|
3501005000NRG23150920220123242
|
15/09/2022
|
ARVIND
|
3501005WL016000
|
ARVIND
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439017
|
|
MR ARVIND KUMAR
|
()
|
|
125
|
Chinyalisaur
|
UT-01-005-053-001/153
(BANGAON)
|
3501005000NRG23150920220123304
|
15/09/2022
|
BALAM SINGH
|
3501005WL016011
|
BALAM SINGH
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860439028
|
|
MR BALAM SINGH
|
()
|
|
126
|
Chinyalisaur
|
UT-01-005-053-001/357
(BANGAON)
|
3501005000NRG23150920220123307
|
15/09/2022
|
KAUNSHA DEVI
|
3501005WL016011
|
KAUNSHA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439039
|
|
MRS KAUNSHA DEVI
|
()
|
|
127
|
Chinyalisaur
|
UT-01-005-053-001/81
(BANGAON)
|
3501005000NRG23150920220123311
|
15/09/2022
|
Devki Devi
|
3501005WL016011
|
Devki Devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860439035
|
|
MRS DEVAKI DEVI
|
()
|
|
128
|
Chinyalisaur
|
UT-01-005-059-003/40
(RIKHANGAON)
|
3501005000NRG23150920220123274
|
15/09/2022
|
Makani Devi
|
3501005WL016005
|
Makani Devi
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860439043
|
|
MRS MAKANI DEVI
|
()
|
|
129
|
Chinyalisaur
|
UT-01-005-060-001/208
(MATHALI)
|
3501005000NRG23150920220123554
|
15/09/2022
|
Kansri Devi
|
3501005WL016038
|
Kansri Devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860439019
|
|
MISS KASRI
|
()
|
|
130
|
Chinyalisaur
|
UT-01-005-060-001/208
(MATHALI)
|
3501005000NRG23150920220123553
|
15/09/2022
|
Sovendra Singh
|
3501005WL016038
|
Sovendra Singh
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860439020
|
|
MASTER SOVENDER SINGH
|
()
|
|
131
|
Chinyalisaur
|
UT-01-005-060-001/216
(MATHALI)
|
3501005000NRG23150920220123339
|
15/09/2022
|
Deependra Singh
|
3501005WL016017
|
Deependra Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439050
|
|
MR DEEPENDRA SINGH RANA
|
()
|
|
132
|
Chinyalisaur
|
UT-01-005-060-001/228
(MATHALI)
|
3501005000NRG23150920220123345
|
15/09/2022
|
Anita
|
3501005WL016017
|
Anita
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439037
|
|
MRS ANITA DEVI
|
()
|
|
133
|
Chinyalisaur
|
UT-01-005-060-001/228
(MATHALI)
|
3501005000NRG23150920220123344
|
15/09/2022
|
Surendra Singh
|
3501005WL016017
|
Surendra Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439027
|
|
MR SURENDAR SINGH
|
()
|
|
134
|
Chinyalisaur
|
UT-01-005-060-001/233
(MATHALI)
|
3501005000NRG23150920220123346
|
15/09/2022
|
MANJEET SINGH
|
3501005WL016017
|
MANJEET SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439031
|
|
MR MANJEET SINGH
|
()
|
|
135
|
Chinyalisaur
|
UT-01-005-060-001/66
(MATHALI)
|
3501005000NRG23150920220123353
|
15/09/2022
|
Neela Devi
|
3501005WL016017
|
Neela Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439041
|
|
MRS NEELA DEVI
|
()
|
|
136
|
Chinyalisaur
|
UT-01-005-060-001/95
(MATHALI)
|
3501005000NRG23150920220123354
|
15/09/2022
|
JALAMA DEVI
|
3501005WL016017
|
JALAMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439034
|
|
MRS JALAMA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158046
|
158046
|
|
|
|
|
|
|
|
|
137
|
Chinyalisaur
|
UT-01-005-003-001/1
(INDRA)
|
3501005000NRG23150920220123612
|
15/09/2022
|
BALDEV SHINGH
|
3501005WL016048
|
BALDEV SHINGH
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860439059
|
|
MR BALDEV SINGH SO SHRI CHAND
|
()
|
|
138
|
Chinyalisaur
|
UT-01-005-003-001/133
(INDRA)
|
3501005000NRG23150920220123583
|
15/09/2022
|
BHARAT SINGH
|
3501005WL016042
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439053
|
|
MR BHARAT SINGH PANWAR
|
()
|
|
139
|
Chinyalisaur
|
UT-01-005-003-001/156
(INDRA)
|
3501005000NRG23150920220123506
|
15/09/2022
|
UTTAM SINGH
|
3501005WL016034
|
UTTAM SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439056
|
|
MR UTTAM SINGH
|
()
|
|
140
|
Chinyalisaur
|
UT-01-005-003-001/162
(INDRA)
|
3501005000NRG23150920220123511
|
15/09/2022
|
ANITTA
|
3501005WL016034
|
ANITTA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439057
|
|
MR ANIL SINGH
|
()
|
|
141
|
Chinyalisaur
|
UT-01-005-003-001/173
(INDRA)
|
3501005000NRG23150920220123614
|
15/09/2022
|
AMITA DEVI
|
3501005WL016048
|
AMITA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439064
|
|
MISS PRIYANSHI
|
()
|
|
142
|
Chinyalisaur
|
UT-01-005-003-001/181
(INDRA)
|
3501005000NRG23150920220123513
|
15/09/2022
|
Priyanka
|
3501005WL016034
|
Priyanka
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439065
|
|
MR VIRENDRA SINGH
|
()
|
|
143
|
Chinyalisaur
|
UT-01-005-003-001/198
(INDRA)
|
3501005000NRG23150920220123517
|
15/09/2022
|
Sweta devi
|
3501005WL016034
|
Sweta devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439067
|
|
MRS SHWETA XXX
|
()
|
|
144
|
Chinyalisaur
|
UT-01-005-003-001/22
(INDRA)
|
3501005000NRG23150920220123572
|
15/09/2022
|
Bachana devi
|
3501005WL016040
|
Bachana devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439084
|
|
MR SOVAT SINGH
|
()
|
|
145
|
Chinyalisaur
|
UT-01-005-003-001/27
(INDRA)
|
3501005000NRG23150920220123521
|
15/09/2022
|
Sona devi
|
3501005WL016034
|
Sona devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439063
|
|
MRS SUNDARA DEVI
|
()
|
|
146
|
Chinyalisaur
|
UT-01-005-003-001/28
(INDRA)
|
3501005000NRG23150920220123523
|
15/09/2022
|
Sangeeta devi
|
3501005WL016034
|
Sangeeta devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439066
|
|
MRS SANGEETA DEVI
|
()
|
|
147
|
Chinyalisaur
|
UT-01-005-003-001/55
(INDRA)
|
3501005000NRG23150920220123594
|
15/09/2022
|
Anita
|
3501005WL016042
|
Anita
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439086
|
|
MR SUNEEL SINGH
|
()
|
|
148
|
Chinyalisaur
|
UT-01-005-049-001/29
(BAMANATI)
|
3501005000NRG23150920220123469
|
15/09/2022
|
FAJEETI DEI
|
3501005WL016030
|
FAJEETI DEI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860439058
|
|
MISS FAJEETIDEI FAJEETIDEI
|
()
|
|
149
|
Chinyalisaur
|
UT-01-005-058-001/107
(BHUINYARA)
|
3501005000NRG23150920220123278
|
15/09/2022
|
SUNEETA
|
3501005WL016006
|
SUNEETA
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439061
|
|
MR SUMITA DEVI
|
()
|
|
150
|
Chinyalisaur
|
UT-01-005-058-001/41
(BHUINYARA)
|
3501005000NRG23150920220123652
|
15/09/2022
|
dipa lal
|
3501005WL016055
|
dipa lal
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439085
|
|
MR DEEPA LAL
|
()
|
|
151
|
Chinyalisaur
|
UT-01-005-058-001/62
(BHUINYARA)
|
3501005000NRG23150920220123450
|
15/09/2022
|
madan lal
|
3501005WL016028
|
madan lal
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439054
|
|
MADAN LAL
|
()
|
|
152
|
Chinyalisaur
|
UT-01-005-058-001/69
(BHUINYARA)
|
3501005000NRG23150920220123280
|
15/09/2022
|
JANA DEVI
|
3501005WL016006
|
JANA DEVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439062
|
|
MRS JANARI DEVI
|
()
|
|
153
|
Chinyalisaur
|
UT-01-005-058-001/69
(BHUINYARA)
|
3501005000NRG23150920220123603
|
15/09/2022
|
PYAR SINGH
|
3501005WL016045
|
PYAR SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439055
|
|
MR PYAR SINGH
|
()
|
|
154
|
Chinyalisaur
|
UT-01-005-058-001/71
(BHUINYARA)
|
3501005000NRG23150920220123282
|
15/09/2022
|
RAMPYARI DIVI
|
3501005WL016006
|
RAMPYARI DIVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439060
|
|
MR RAMPYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
155
|
Chinyalisaur
|
UT-01-005-046-001/363
(BAGORI)
|
3501005000NRG23150920220123197
|
15/09/2022
|
Nirmala Devi
|
3501005WL015993
|
Nirmala Devi
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439068
|
|
MRS NIRMALA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
156
|
Chinyalisaur
|
UT-01-005-003-001/106
(INDRA)
|
3501005000NRG23150920220123580
|
15/09/2022
|
DEEPAK LAL
|
3501005WL016042
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439073
|
|
DEEPAK LAL
|
()
|
|
157
|
Chinyalisaur
|
UT-01-005-003-001/128
(INDRA)
|
3501005000NRG23150920220123504
|
15/09/2022
|
Pawna devi
|
3501005WL016034
|
Pawna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439076
|
|
Pawna devi
|
()
|
|
158
|
Chinyalisaur
|
UT-01-005-003-001/177
(INDRA)
|
3501005000NRG23150920220123571
|
15/09/2022
|
Neelam devi
|
3501005WL016040
|
Neelam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439078
|
|
Neelam devi
|
()
|
|
159
|
Chinyalisaur
|
UT-01-005-003-001/177
(INDRA)
|
3501005000NRG23150920220123570
|
15/09/2022
|
Sandeep singh
|
3501005WL016040
|
Sandeep singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439077
|
|
Sandeep singh
|
()
|
|
160
|
Chinyalisaur
|
UT-01-005-003-001/198
(INDRA)
|
3501005000NRG23150920220123516
|
15/09/2022
|
Arjun singh
|
3501005WL016034
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439083
|
|
Arjun singh
|
()
|
|
161
|
Chinyalisaur
|
UT-01-005-003-001/29
(INDRA)
|
3501005000NRG23150920220123524
|
15/09/2022
|
Vimla devi
|
3501005WL016034
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439075
|
|
Vimla devi
|
()
|
|
162
|
Chinyalisaur
|
UT-01-005-009-001/120
(KANSI)
|
3501005000NRG23150920220123453
|
15/09/2022
|
Sita Devi
|
3501005WL016029
|
Sita Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860439080
|
|
Sita Devi
|
()
|
|
163
|
Chinyalisaur
|
UT-01-005-009-001/130
(KANSI)
|
3501005000NRG23150920220123456
|
15/09/2022
|
Ashrafi Devi
|
3501005WL016029
|
Ashrafi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439069
|
|
Ashrafi Devi
|
()
|
|
164
|
Chinyalisaur
|
UT-01-005-009-001/151
(KANSI)
|
3501005000NRG23150920220123458
|
15/09/2022
|
manveer singh
|
3501005WL016029
|
manveer singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860439079
|
|
manveer singh
|
()
|
|
165
|
Chinyalisaur
|
UT-01-005-009-001/153
(KANSI)
|
3501005000NRG23150920220123459
|
15/09/2022
|
NEEMA DEVI
|
3501005WL016029
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439070
|
|
NEEMA DEVI
|
()
|
|
166
|
Chinyalisaur
|
UT-01-005-009-001/182
(KANSI)
|
3501005000NRG23150920220123461
|
15/09/2022
|
MEENA DEVI
|
3501005WL016029
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439071
|
|
MEENA DEVI
|
()
|
|
167
|
Chinyalisaur
|
UT-01-005-009-001/75
(KANSI)
|
3501005000NRG23150920220123465
|
15/09/2022
|
Pitambri Devi
|
3501005WL016029
|
Pitambri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860439072
|
|
Pitambri Devi
|
()
|
|
168
|
Chinyalisaur
|
UT-01-005-021-001/336
(GARHWALGAD)
|
3501005000NRG23150920220123712
|
15/09/2022
|
PRIYANKA DEVI
|
3501005WL016061
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860439082
|
|
PRIYANKA DEVI
|
()
|
|
169
|
Chinyalisaur
|
UT-01-005-027-001/349
(JAGARGAON)
|
3501005000NRG23150920220123659
|
15/09/2022
|
Karishma
|
3501005WL016056
|
Karishma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439074
|
|
Karishma
|
()
|
|
170
|
Chinyalisaur
|
UT-01-005-060-001/216
(MATHALI)
|
3501005000NRG23150920220123340
|
15/09/2022
|
Praveena Devi
|
3501005WL016017
|
Praveena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439081
|
|
Praveena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457311
|
457311
|
|
|
|
|
|
|
|