|
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-01-005-070-001/83
(BAGI)
|
3501005000NRG23290920220131678
|
15/10/2022
|
RAKESH
|
3501005WL0017339
|
RAKESH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274688
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-007-001/43
(KATKHAN)
|
3501005000NRG23290920220131688
|
15/10/2022
|
BAJAN LAL
|
3501005WL0017345
|
BAJAN LAL
|
00165
|
IBKL0001168
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274689
|
|
BAJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-036-001/214
(TIPRI (DASHGI))
|
3501005000NRG23011020220132314
|
15/10/2022
|
Sanjay singh
|
3501005WL0017452
|
Sanjay singh
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274690
|
|
Sanjay singh
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-073-001/35
(PUJARGAON (DASHGI))
|
3501005000NRG23290920220131701
|
15/10/2022
|
BHARAT LAL
|
3501005WL0017355
|
BHARAT LAL
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274691
|
|
BHARAT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-016-001/198
(KHAND )
|
3501005000NRG23230920220129037
|
15/10/2022
|
Vinita Devi
|
3501005WL0016921
|
Vinita Devi
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274692
|
|
Vinita Devi
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-029-001/195
(JIBYA)
|
3501005000NRG23280920220130864
|
15/10/2022
|
Monika
|
3501005WL0017217
|
Monika
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579274763
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-016-001/78
(KHAND )
|
3501005000NRG23290920220131689
|
15/10/2022
|
Girveer Singh
|
3501005WL0017346
|
Girveer Singh
|
00354
|
PUNB0201910
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274693
|
|
Girveer Singh
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-016-001/78
(KHAND )
|
3501005000NRG23290920220131690
|
15/10/2022
|
Girveer Singh
|
3501005WL0017346
|
Girveer Singh
|
00354
|
PUNB0201910
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274694
|
|
Girveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-008-001/129
(KAWAGADDI)
|
3501005000NRG23270920220130654
|
15/10/2022
|
RUKAMANI Devi
|
3501005WL0017177
|
RUKAMANI Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274706
|
|
RUKAMANI Devi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-009-001/171
(KANSI)
|
3501005000NRG23111020220139289
|
15/10/2022
|
Rajkumar
|
3501005WL0018456
|
Rajkumar
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274701
|
|
Rajkumar
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-009-001/171
(KANSI)
|
3501005000NRG23111020220139290
|
15/10/2022
|
Rajkumar
|
3501005WL0018456
|
Rajkumar
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579274702
|
|
Rajkumar
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-020-001/109
(GADOLI)
|
3501005000NRG23111020220139281
|
15/10/2022
|
MUKESH CHAUHAN
|
3501005WL0018453
|
MUKESH CHAUHAN
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274734
|
|
MUKESH CHAUHAN
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-021-001/210
(GARHWALGAD)
|
3501005000NRG23290920220131685
|
15/10/2022
|
rampyari devi
|
3501005WL0017344
|
rampyari devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274699
|
|
rampyari devi
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-021-001/384
(GARHWALGAD)
|
3501005000NRG23151020220142410
|
15/10/2022
|
RESHMA DEVI
|
3501005WL0018923
|
RESHMA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274696
|
|
RESHMA DEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-027-001/150
(JAGARGAON)
|
3501005000NRG23151020220142412
|
15/10/2022
|
bhaga devi
|
3501005WL0018924
|
bhaga devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274704
|
|
bhaga devi
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-032-001/217
(JOGAT TALLA)
|
3501005000NRG23141020220141580
|
15/10/2022
|
Kundan Singh
|
3501005WL0018818
|
Kundan Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274695
|
|
Kundan Singh
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-032-001/293
(JOGAT TALLA)
|
3501005000NRG23111020220139286
|
15/10/2022
|
Sarojani Devi
|
3501005WL0018454
|
Sarojani Devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274737
|
|
Sarojani Devi
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-032-001/293
(JOGAT TALLA)
|
3501005000NRG23111020220139287
|
15/10/2022
|
Sarojani Devi
|
3501005WL0018454
|
Sarojani Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274736
|
|
Sarojani Devi
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-034-001/195
(JOGAT MALLA)
|
3501005000NRG23270920220130662
|
15/10/2022
|
sarda devi
|
3501005WL0017179
|
sarda devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274698
|
|
sarda devi
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-038-001/142
(TARAKOT)
|
3501005000NRG23101020220137895
|
15/10/2022
|
ANJAN DAS
|
3501005WL0018237
|
ANJAN DAS
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200E85695
|
No Such Account
|
|
|
|
21
|
Chinyalisaur
|
UT-01-005-038-001/55
(TARAKOT)
|
3501005000NRG23101020220137896
|
15/10/2022
|
jagt singh
|
3501005WL0018237
|
jagt singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274735
|
|
jagt singh
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-046-001/271
(BAGORI)
|
3501005000NRG23290920220131680
|
15/10/2022
|
ARTI
|
3501005WL0017340
|
ARTI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274700
|
|
ARTI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-057-001/103
(BHARKOT)
|
3501005000NRG23290920220131684
|
15/10/2022
|
suleni devi
|
3501005WL0017343
|
suleni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274705
|
|
suleni devi
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-057-001/246
(BHARKOT)
|
3501005000NRG23011020220132592
|
15/10/2022
|
Anita Devi
|
3501005WL0017502
|
Anita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274703
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
25
|
Chinyalisaur
|
UT-01-005-005-001/174
(KYARI (DICHLI))
|
3501005000NRG23111020220139291
|
15/10/2022
|
REENA DEVI
|
3501005WL0018457
|
REENA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579274742
|
|
MRS REENA
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-012-001/36
(KAINTHOGI)
|
3501005000NRG23111020220139288
|
15/10/2022
|
BACHAN SINGH
|
3501005WL0018455
|
BACHAN SINGH
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579274710
|
|
MR VACHAN SINGH
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/988
(KHALSI)
|
3501005000NRG23111020220139292
|
15/10/2022
|
Bhadu Devi
|
3501005WL0018457
|
Bhadu Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274708
|
|
MR CHANDER SINGH
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-017-001/988
(KHALSI)
|
3501005000NRG23151020220142415
|
15/10/2022
|
Bhadu Devi
|
3501005WL0018925
|
Bhadu Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274709
|
|
MR CHANDER SINGH
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-027-001/157
(JAGARGAON)
|
3501005000NRG23151020220142413
|
15/10/2022
|
Mamta Devi
|
3501005WL0018924
|
Mamta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274739
|
|
MRS MAMTA NAUTIYAL
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-027-001/157
(JAGARGAON)
|
3501005000NRG23151020220142411
|
15/10/2022
|
Mamta Devi
|
3501005WL0018924
|
Mamta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274738
|
|
MRS MAMTA NAUTIYAL
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-034-001/153
(JOGAT MALLA)
|
3501005000NRG23270920220130661
|
15/10/2022
|
SANTHOSH
|
3501005WL0017179
|
SANTHOSH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200E8569F
|
No Such Account
|
|
|
|
32
|
Chinyalisaur
|
UT-01-005-040-001/294
(THATI GAMARI (DICHLI))
|
3501005000NRG23141020220141652
|
15/10/2022
|
NARENDRPAL
|
3501005WL0018830
|
NARENDRPAL
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579274741
|
|
MRS POOJA PARMAR
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-046-001/353
(BAGORI)
|
3501005000NRG23290920220131679
|
15/10/2022
|
Mala Devi
|
3501005WL0017340
|
Mala Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274712
|
|
MISS BANDHANA BANDHANA
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-046-001/47
(BAGORI)
|
3501005000NRG23141020220141550
|
15/10/2022
|
Avtar Singh
|
3501005WL0018811
|
Avtar Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274740
|
|
SHRI AVTAR SINGH RANA
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-056-001/81
(BADSI)
|
3501005000NRG23260920220129505
|
15/10/2022
|
Vidhaya Sagar
|
3501005WL0016998
|
Vidhaya Sagar
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274711
|
|
MR VIDYA SAGAR NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
36
|
Chinyalisaur
|
UT-01-005-038-001/149
(TARAKOT)
|
3501005000NRG23280920220130855
|
15/10/2022
|
Dinesh singh
|
3501005WL0017215
|
Dinesh singh
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579274743
|
|
MR DINESH SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
37
|
Chinyalisaur
|
UT-01-005-004-001/4
(UDKHOLA)
|
3501005000NRG23111020220139299
|
15/10/2022
|
Jhaba devi
|
3501005WL0018460
|
Jhaba devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Rejected
|
22/11/2022
|
|
N102200E856BB
|
Account closed
|
|
|
|
38
|
Chinyalisaur
|
UT-01-005-010-001/118
(KAMDA)
|
3501005000NRG23011020220132534
|
15/10/2022
|
Nirmala
|
3501005WL0017491
|
Nirmala
|
00415
|
SBIN0007666
|
1065
|
1065
|
Rejected
|
22/11/2022
|
|
N102200E856BC
|
No Such Account
|
|
|
|
39
|
Chinyalisaur
|
UT-01-005-010-001/31
(KAMDA)
|
3501005000NRG23011020220132535
|
15/10/2022
|
Jaswanti devi
|
3501005WL0017491
|
Jaswanti devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274726
|
|
MS JASHWANTI DEVI
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-015-001/134
(KHADARA)
|
3501005000NRG23280920220130835
|
15/10/2022
|
Sundar Lal
|
3501005WL0017210
|
Sundar Lal
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579274717
|
|
MR SUNDAR LAL
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-020-001/68
(GADOLI)
|
3501005000NRG23111020220139284
|
15/10/2022
|
INDR MOHAN
|
3501005WL0018453
|
INDR MOHAN
|
00415
|
SBIN0007666
|
2130
|
2130
|
Rejected
|
22/11/2022
|
|
N102200E856AF
|
Account closed
|
|
|
|
42
|
Chinyalisaur
|
UT-01-005-020-001/73
(GADOLI)
|
3501005000NRG23111020220139285
|
15/10/2022
|
Pulama devi
|
3501005WL0018453
|
Pulama devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274756
|
|
MRS PULAMA DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-020-001/76
(GADOLI)
|
3501005000NRG23111020220139282
|
15/10/2022
|
mushi devi
|
3501005WL0018453
|
mushi devi
|
00415
|
SBIN0007666
|
426
|
426
|
Rejected
|
22/11/2022
|
|
N102200E856B0
|
Account closed
|
|
|
|
44
|
Chinyalisaur
|
UT-01-005-020-001/76
(GADOLI)
|
3501005000NRG23111020220139283
|
15/10/2022
|
mushi devi
|
3501005WL0018453
|
mushi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200E856B1
|
Account closed
|
|
|
|
45
|
Chinyalisaur
|
UT-01-005-024-001/93
(CHILOTH)
|
3501005000NRG23011020220132300
|
15/10/2022
|
Atar singh
|
3501005WL0017450
|
Atar singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274755
|
|
MR ATAR SINGH
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-024-001/93
(CHILOTH)
|
3501005000NRG23011020220132301
|
15/10/2022
|
Atar singh
|
3501005WL0017450
|
Atar singh
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579274754
|
|
MR ATAR SINGH
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-025-001/16
(CHHAIJULA)
|
3501005000NRG23300920220131902
|
15/10/2022
|
MAHESH LAL
|
3501005WL0017380
|
MAHESH LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274730
|
|
MR MAHESH LAL
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-025-001/91
(CHHAIJULA)
|
3501005000NRG23121020220140040
|
15/10/2022
|
Soorveer singh
|
3501005WL0018585
|
Soorveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274762
|
|
MISS RAJANI DEVI
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-029-001/28
(JIBYA)
|
3501005000NRG23280920220130861
|
15/10/2022
|
Rukma Devi
|
3501005WL0017217
|
Rukma Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274758
|
|
MRS ROOKMA DEVI
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-029-001/28
(JIBYA)
|
3501005000NRG23280920220130862
|
15/10/2022
|
Rukma Devi
|
3501005WL0017217
|
Rukma Devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274759
|
|
MRS ROOKMA DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-029-001/95
(JIBYA)
|
3501005000NRG23280920220130863
|
15/10/2022
|
Dinesh
|
3501005WL0017217
|
Dinesh
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579274723
|
|
MR DINESH CHANDRA
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-031-001/11
(JOKHANI)
|
3501005000NRG23011020220132299
|
15/10/2022
|
hanshash devi
|
3501005WL0017449
|
hanshash devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274718
|
|
MS HANS DEI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-031-001/11
(JOKHANI)
|
3501005000NRG23011020220132294
|
15/10/2022
|
hanshash devi
|
3501005WL0017449
|
hanshash devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274719
|
|
MS HANS DEI
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-031-001/11
(JOKHANI)
|
3501005000NRG23011020220132295
|
15/10/2022
|
hanshash devi
|
3501005WL0017449
|
hanshash devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274720
|
|
MS HANS DEI
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-031-001/235
(JOKHANI)
|
3501005000NRG23011020220132296
|
15/10/2022
|
Nidhi Devi
|
3501005WL0017449
|
Nidhi Devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274728
|
|
MRS NIDHI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-031-001/235
(JOKHANI)
|
3501005000NRG23011020220132297
|
15/10/2022
|
Nidhi Devi
|
3501005WL0017449
|
Nidhi Devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274729
|
|
MRS NIDHI
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-031-001/245
(JOKHANI)
|
3501005000NRG23011020220132298
|
15/10/2022
|
Pushpa Devi
|
3501005WL0017449
|
Pushpa Devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579274725
|
|
MRS PUSHPA DEVI
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-036-001/130
(TIPRI (DASHGI))
|
3501005000NRG23290920220131702
|
15/10/2022
|
BHARAT S KALUDA
|
3501005WL0017356
|
BHARAT S KALUDA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274746
|
|
MR BHARAT SINGH KALURA
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-036-001/130
(TIPRI (DASHGI))
|
3501005000NRG23290920220131703
|
15/10/2022
|
BHARAT S KALUDA
|
3501005WL0017356
|
BHARAT S KALUDA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274747
|
|
MR BHARAT SINGH KALURA
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-037-001/199
(TIPRI (BISHT))
|
3501005000NRG23111020220139295
|
15/10/2022
|
Deksha
|
3501005WL0018459
|
Deksha
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579274721
|
|
MISS DIKSHA RAWAT
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-037-001/199
(TIPRI (BISHT))
|
3501005000NRG23111020220139296
|
15/10/2022
|
Deksha
|
3501005WL0018459
|
Deksha
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579274722
|
|
MISS DIKSHA RAWAT
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-037-001/335
(TIPRI (BISHT))
|
3501005000NRG23141020220141650
|
15/10/2022
|
SEEMA
|
3501005WL0018829
|
SEEMA
|
00415
|
SBIN0007666
|
639
|
639
|
Rejected
|
22/11/2022
|
|
N102200E856BE
|
A/c Blocked or Frozen
|
|
|
|
63
|
Chinyalisaur
|
UT-01-005-038-001/148
(TARAKOT)
|
3501005000NRG23230920220129039
|
15/10/2022
|
Pushpendra Singh
|
3501005WL0016923
|
Pushpendra Singh
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274752
|
|
MR PUSHPENDRA SINGH
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-038-001/55
(TARAKOT)
|
3501005000NRG23280920220130856
|
15/10/2022
|
jagt singh
|
3501005WL0017215
|
jagt singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200E856BF
|
Account closed
|
|
|
|
65
|
Chinyalisaur
|
UT-01-005-042-001/112
(DHARKOT)
|
3501005000NRG23151020220142406
|
15/10/2022
|
SHALAINDRA DAS
|
3501005WL0018922
|
SHALAINDRA DAS
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274733
|
|
MR SHALAINDRA SO SH HUKAM DAS
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-042-001/205
(DHARKOT)
|
3501005000NRG23151020220142407
|
15/10/2022
|
HUKAM SINGH
|
3501005WL0018922
|
HUKAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274715
|
|
MR HUKAM SINGH
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-047-001/148
(BANADI)
|
3501005000NRG23121020220139573
|
15/10/2022
|
Mushi devi
|
3501005WL0018506
|
Mushi devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579274757
|
|
MRS MUSSI DEVI
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-047-001/49
(BANADI)
|
3501005000NRG23111020220139300
|
15/10/2022
|
Shyama Devi
|
3501005WL0018461
|
Shyama Devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274724
|
|
MRS SHYAMA DEVI
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-047-001/80
(BANADI)
|
3501005000NRG23121020220139572
|
15/10/2022
|
Shankar LAL
|
3501005WL0018506
|
Shankar LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274716
|
|
MR SHANKAR LAL
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-053-001/245
(BANGAON)
|
3501005000NRG23290920220131683
|
15/10/2022
|
Lakhan Lal
|
3501005WL0017342
|
Lakhan Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274727
|
|
MR LAKHAN LAL
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-059-004/111
(RIKHANGAON)
|
3501005000NRG23111020220139346
|
15/10/2022
|
Anaru Devi
|
3501005WL0018465
|
Anaru Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274751
|
|
MASTER UTSAV RAWAT
|
()
|
|
72
|
Chinyalisaur
|
UT-01-005-059-004/114
(RIKHANGAON)
|
3501005000NRG23111020220139293
|
15/10/2022
|
PYAR SINGH
|
3501005WL0018458
|
PYAR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274745
|
|
MR PYAR SINGH
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-060-001/223
(MATHALI)
|
3501005000NRG23280920220130849
|
15/10/2022
|
Nitesh Singh
|
3501005WL0017213
|
Nitesh Singh
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579274753
|
|
MISS REKHA KALURA
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-065-001/334
(MORGI)
|
3501005000NRG23290920220131697
|
15/10/2022
|
Kavita
|
3501005WL0017352
|
Kavita
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274744
|
|
MRS SHUSHILA KOTHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
75
|
Chinyalisaur
|
UT-01-005-024-001/253
(CHILOTH)
|
3501005000NRG23011020220132303
|
15/10/2022
|
Geeta Devi
|
3501005WL0017450
|
Geeta Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274764
|
|
MR DHARMENDRA DAS
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-024-001/84
(CHILOTH)
|
3501005000NRG23011020220132302
|
15/10/2022
|
Darshan Lal
|
3501005WL0017450
|
Darshan Lal
|
00415
|
SBIN0008425
|
2769
|
2769
|
Rejected
|
22/11/2022
|
|
N102200E856DD
|
No Such Account
|
|
|
|
77
|
Chinyalisaur
|
UT-01-005-037-001/101
(TIPRI (BISHT))
|
3501005000NRG23111020220139294
|
15/10/2022
|
NIRMALA
|
3501005WL0018459
|
NIRMALA
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579274766
|
|
MRS NIRMALA DEVI
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-037-001/52
(TIPRI (BISHT))
|
3501005000NRG23111020220139297
|
15/10/2022
|
Suwani Devi
|
3501005WL0018459
|
Suwani Devi
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579274767
|
|
MRS SANGEETA
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-037-001/52
(TIPRI (BISHT))
|
3501005000NRG23111020220139298
|
15/10/2022
|
Suwani Devi
|
3501005WL0018459
|
Suwani Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274768
|
|
MRS SANGEETA
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-038-001/142
(TARAKOT)
|
3501005000NRG23280920220130853
|
15/10/2022
|
ANJAN DAS
|
3501005WL0017215
|
ANJAN DAS
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274732
|
|
MR ANJAN DASS
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-038-001/142
(TARAKOT)
|
3501005000NRG23280920220130854
|
15/10/2022
|
ANJAN DAS
|
3501005WL0017215
|
ANJAN DAS
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579274731
|
|
MR ANJAN DASS
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-074-001/109
(KUTHALDI)
|
3501005000NRG23290920220131692
|
15/10/2022
|
Sohan Lal
|
3501005WL0017348
|
Sohan Lal
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579274765
|
|
MRS SANGEETA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
83
|
Chinyalisaur
|
UT-01-005-026-002/123
(CHHOTIMANI)
|
3501005000NRG23290920220131681
|
15/10/2022
|
BUDHI DAS
|
3501005WL0017341
|
BUDHI DAS
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274773
|
|
BUDHI DAS
|
()
|
|
84
|
Chinyalisaur
|
UT-01-005-026-002/28
(CHHOTIMANI)
|
3501005000NRG23290920220131682
|
15/10/2022
|
ATTAR SINGH
|
3501005WL0017341
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579274770
|
|
ATTAR SINGH
|
()
|
|
85
|
Chinyalisaur
|
UT-01-005-026-002/8
(CHHOTIMANI)
|
3501005000NRG23151020220142414
|
15/10/2022
|
ASHA DEVI
|
3501005WL0018925
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274771
|
|
ASHA DEVI
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-034-001/49
(JOGAT MALLA)
|
3501005000NRG23270920220130663
|
15/10/2022
|
Aasha Ram
|
3501005WL0017179
|
Aasha Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579274772
|
|
Aasha Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186375
|
186375
|
|
|
|
|
|
|
|