|
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-01-005-079-001/550
(NEW KHALSI)
|
3501005000NRG23160820220104093
|
16/08/2022
|
Mamta Devi
|
3501005WL013168
|
Mamta Devi
|
00349
|
PSIB0021112
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512333
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-021-001/500
(GARHWALGAD)
|
3501005000NRG23160820220104032
|
16/08/2022
|
Gaina Devi
|
3501005WL013167
|
Gaina Devi
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512334
|
|
Gaina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/218
(ANOL)
|
3501005000NRG23160820220104318
|
16/08/2022
|
NARENDRA SINGH
|
3501005WL013205
|
NARENDRA SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512338
|
|
NARENDRA SINGH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/254
(ANOL)
|
3501005000NRG23160820220104348
|
16/08/2022
|
Ramesh Singh
|
3501005WL013210
|
Ramesh Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512360
|
|
Ramesh Singh
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-002-001/85
(ANOL)
|
3501005000NRG23160820220104320
|
16/08/2022
|
Ajay singh
|
3501005WL013205
|
Ajay singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512341
|
|
Ajay singh
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/444
(KUMRADA)
|
3501005000NRG23160820220104377
|
16/08/2022
|
Rajesh singh
|
3501005WL013213
|
Rajesh singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512349
|
|
Rajesh singh
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-016-001/245
(KHAND )
|
3501005000NRG23160820220104353
|
16/08/2022
|
Mamraj Singh
|
3501005WL013211
|
Mamraj Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512355
|
|
Mamraj Singh
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-016-001/54
(KHAND )
|
3501005000NRG23160820220104336
|
16/08/2022
|
SURAJI
|
3501005WL013208
|
SURAJI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512339
|
|
SURAJI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-016-001/91
(KHAND )
|
3501005000NRG23160820220104364
|
16/08/2022
|
Mulma Devi
|
3501005WL013211
|
Mulma Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512356
|
|
Mulma Devi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/10017
(KHALSI)
|
3501005000NRG23160820220104397
|
16/08/2022
|
ARTI
|
3501005WL013217
|
ARTI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651512366
|
|
ARTI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/191
(KHALSI)
|
3501005000NRG23160820220104186
|
16/08/2022
|
Udama Devi
|
3501005WL013190
|
Udama Devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651512344
|
|
Udama Devi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/593
(KHALSI)
|
3501005000NRG23160820220104402
|
16/08/2022
|
Kamla devi
|
3501005WL013217
|
Kamla devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651512348
|
|
Kamla devi
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/749
(KHALSI)
|
3501005000NRG23160820220104191
|
16/08/2022
|
mukesh kumar
|
3501005WL013190
|
mukesh kumar
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512354
|
|
mukesh kumar
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-021-001/260
(GARHWALGAD)
|
3501005000NRG23160820220104068
|
16/08/2022
|
balam singh
|
3501005WL013168
|
balam singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512362
|
|
balam singh
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-021-001/295
(GARHWALGAD)
|
3501005000NRG23160820220104395
|
16/08/2022
|
Rakesh singh
|
3501005WL013216
|
Rakesh singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651512335
|
No Such Account
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-039-001/103
(TULYARA)
|
3501005000NRG23160820220104409
|
16/08/2022
|
SRIMATI DEVI
|
3501005WL013219
|
SRIMATI DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651512340
|
|
SRIMATI DEVI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-039-001/115
(TULYARA)
|
3501005000NRG23160820220104410
|
16/08/2022
|
REKHA
|
3501005WL013219
|
REKHA
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651512342
|
|
REKHA
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-039-001/119
(TULYARA)
|
3501005000NRG23160820220104411
|
16/08/2022
|
SUSHMA DEVI
|
3501005WL013219
|
SUSHMA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651512345
|
|
SUSHMA DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-039-001/158
(TULYARA)
|
3501005000NRG23160820220104416
|
16/08/2022
|
MADU DEVI
|
3501005WL013219
|
MADU DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651512347
|
|
MADU DEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-039-001/244
(TULYARA)
|
3501005000NRG23160820220104422
|
16/08/2022
|
vandna
|
3501005WL013219
|
vandna
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651512351
|
|
vandna
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-039-001/5
(TULYARA)
|
3501005000NRG23160820220104425
|
16/08/2022
|
ANNDI DEVI
|
3501005WL013219
|
ANNDI DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651512337
|
|
ANNDI DEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-039-001/79
(TULYARA)
|
3501005000NRG23160820220104428
|
16/08/2022
|
JASODA DEVI
|
3501005WL013219
|
JASODA DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651512346
|
|
JASODA DEVI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-039-001/90
(TULYARA)
|
3501005000NRG23160820220104433
|
16/08/2022
|
Sweta Devi
|
3501005WL013219
|
Sweta Devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651512357
|
|
Sweta Devi
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-039-001/95
(TULYARA)
|
3501005000NRG23160820220104435
|
16/08/2022
|
SHASHI DEVI
|
3501005WL013219
|
SHASHI DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651512363
|
|
SHASHI DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-046-001/278
(BAGORI)
|
3501005000NRG23160820220104408
|
16/08/2022
|
Shibu Lal
|
3501005WL013218
|
Shibu Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512350
|
|
Shibu Lal
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-057-001/203
(BHARKOT)
|
3501005000NRG23160820220104216
|
16/08/2022
|
ARTI DEVI
|
3501005WL013192
|
ARTI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512352
|
|
ARTI DEVI
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-057-001/225
(BHARKOT)
|
3501005000NRG23160820220104200
|
16/08/2022
|
RUCHI
|
3501005WL013191
|
RUCHI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512361
|
|
RUCHI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-057-001/240
(BHARKOT)
|
3501005000NRG23160820220104251
|
16/08/2022
|
Anamika
|
3501005WL013195
|
Anamika
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512336
|
|
Anamika
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-057-001/252
(BHARKOT)
|
3501005000NRG23160820220104201
|
16/08/2022
|
Ajay Singh
|
3501005WL013191
|
Ajay Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512359
|
|
Ajay Singh
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-079-001/108
(NEW KHALSI)
|
3501005000NRG23160820220104035
|
16/08/2022
|
SURAT SINGH
|
3501005WL013167
|
SURAT SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512353
|
|
SURAT SINGH
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-079-001/2029
(NEW KHALSI)
|
3501005000NRG23160820220104047
|
16/08/2022
|
Bachna Devi
|
3501005WL013167
|
Bachna Devi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651512365
|
|
Bachna Devi
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-079-001/349
(NEW KHALSI)
|
3501005000NRG23160820220104075
|
16/08/2022
|
Sarojani Devi
|
3501005WL013168
|
Sarojani Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512343
|
|
Sarojani Devi
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-079-001/424
(NEW KHALSI)
|
3501005000NRG23160820220104088
|
16/08/2022
|
PURAN SINGH
|
3501005WL013168
|
PURAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512364
|
|
PURAN SINGH
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-079-001/426
(NEW KHALSI)
|
3501005000NRG23160820220104062
|
16/08/2022
|
VIRENDRA SINGH
|
3501005WL013167
|
VIRENDRA SINGH
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651512358
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
35
|
Chinyalisaur
|
UT-01-005-021-001/460
(GARHWALGAD)
|
3501005000NRG23160820220104396
|
16/08/2022
|
MUNNI DEVI
|
3501005WL013216
|
MUNNI DEVI
|
00354
|
PUNB0723200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512367
|
|
MUNNI DEVI
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-079-001/499
(NEW KHALSI)
|
3501005000NRG23160820220104091
|
16/08/2022
|
Sankuntla Devi
|
3501005WL013168
|
Sankuntla Devi
|
00354
|
PUNB0723200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512368
|
|
Sankuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
37
|
Chinyalisaur
|
UT-01-005-001-001/237
(ADNI)
|
3501005000NRG23160820220104314
|
16/08/2022
|
Amar Das
|
3501005WL013204
|
Amar Das
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512376
|
|
MR AMAR DAS
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-007-001/33
(KATKHAN)
|
3501005000NRG23160820220104326
|
16/08/2022
|
Dabli devi
|
3501005WL013208
|
Dabli devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512372
|
|
MR CHANDRIKA PRASAD
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-011-001/291
(KUMRADA)
|
3501005000NRG23160820220104305
|
16/08/2022
|
JABAR CHAND
|
3501005WL013203
|
JABAR CHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512369
|
|
MR JABAR CHAND
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-011-001/323
(KUMRADA)
|
3501005000NRG23160820220104307
|
16/08/2022
|
SHARMILA
|
3501005WL013203
|
SHARMILA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512379
|
|
MRS SHARMILA RAMOLA
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-016-001/265
(KHAND )
|
3501005000NRG23160820220104354
|
16/08/2022
|
anita
|
3501005WL013211
|
anita
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512392
|
|
MRS ANITA DEVI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-017-001/640
(KHALSI)
|
3501005000NRG23160820220104181
|
16/08/2022
|
RAMRATHI DEVI
|
3501005WL013189
|
RAMRATHI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512384
|
|
MRS RAMRAKHI DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-021-001/204
(GARHWALGAD)
|
3501005000NRG23160820220104031
|
16/08/2022
|
Jane Singh
|
3501005WL013167
|
Jane Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512373
|
|
MR JANE SINGH
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-039-001/219
(TULYARA)
|
3501005000NRG23160820220104418
|
16/08/2022
|
BANITA DEVI
|
3501005WL013219
|
BANITA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651512390
|
|
MRS BANITA DEVI
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-039-001/238
(TULYARA)
|
3501005000NRG23160820220104419
|
16/08/2022
|
SHEELA
|
3501005WL013219
|
SHEELA
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651512394
|
|
MRS SHEELA DEVI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-039-001/239
(TULYARA)
|
3501005000NRG23160820220104420
|
16/08/2022
|
MAMTA DEVI
|
3501005WL013219
|
MAMTA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651512388
|
|
MR RAVENDRA SINGH
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-039-001/242
(TULYARA)
|
3501005000NRG23160820220104421
|
16/08/2022
|
Mamta Devi
|
3501005WL013219
|
Mamta Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651512382
|
|
MRS MAMTA
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-039-001/47
(TULYARA)
|
3501005000NRG23160820220104424
|
16/08/2022
|
SANGEETA
|
3501005WL013219
|
SANGEETA
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651512383
|
|
MRS SANGEETA
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-039-001/83
(TULYARA)
|
3501005000NRG23160820220104430
|
16/08/2022
|
atra devi
|
3501005WL013219
|
atra devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651512374
|
|
MR ALEL SINGH
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-057-001/124
(BHARKOT)
|
3501005000NRG23160820220104240
|
16/08/2022
|
sarita devi
|
3501005WL013195
|
sarita devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512381
|
|
MRS SARITA DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-057-001/160
(BHARKOT)
|
3501005000NRG23160820220104196
|
16/08/2022
|
Mor Singh
|
3501005WL013191
|
Mor Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512370
|
|
MOR SINGH
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-057-001/209
(BHARKOT)
|
3501005000NRG23160820220104217
|
16/08/2022
|
KEDARI DEVI
|
3501005WL013192
|
KEDARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512387
|
|
MRS KEDARI DEVI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-057-001/211
(BHARKOT)
|
3501005000NRG23160820220104249
|
16/08/2022
|
ANJU
|
3501005WL013195
|
ANJU
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512397
|
|
MASTER AKHILRANA UNG ANJU
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-057-001/230
(BHARKOT)
|
3501005000NRG23160820220104223
|
16/08/2022
|
Sumati Devi
|
3501005WL013193
|
Sumati Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512371
|
|
MR DAYA NAND SEMWAL
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-057-001/231
(BHARKOT)
|
3501005000NRG23160820220104224
|
16/08/2022
|
usha devi
|
3501005WL013193
|
usha devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512385
|
|
MISS USHA AWASTHI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-057-001/233
(BHARKOT)
|
3501005000NRG23160820220104264
|
16/08/2022
|
Arti Devi
|
3501005WL013196
|
Arti Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512389
|
|
MISS ARTI
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-057-001/233
(BHARKOT)
|
3501005000NRG23160820220104263
|
16/08/2022
|
MAHESH SINGH BISHT
|
3501005WL013196
|
MAHESH SINGH BISHT
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512395
|
|
MR MAHESH SINGH BISHT
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-057-001/9
(BHARKOT)
|
3501005000NRG23160820220104268
|
16/08/2022
|
sardha devi
|
3501005WL013196
|
sardha devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512375
|
|
MRS SHARDA DEVI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-079-001/194
(NEW KHALSI)
|
3501005000NRG23160820220104046
|
16/08/2022
|
Rajmati DEvi
|
3501005WL013167
|
Rajmati DEvi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651512391
|
|
MR DHYAN SINGH
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-079-001/2028
(NEW KHALSI)
|
3501005000NRG23160820220104070
|
16/08/2022
|
Poonam
|
3501005WL013168
|
Poonam
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651512378
|
|
MR BALBEER SINGH KANDIYAL
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-079-001/246
(NEW KHALSI)
|
3501005000NRG23160820220104049
|
16/08/2022
|
Magoshi dEvi
|
3501005WL013167
|
Magoshi dEvi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512380
|
|
MR DHOOM SINGH
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-079-001/311
(NEW KHALSI)
|
3501005000NRG23160820220104060
|
16/08/2022
|
Geeta Devi
|
3501005WL013167
|
Geeta Devi
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651512393
|
|
MR MOHAN SINGH
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-079-001/435
(NEW KHALSI)
|
3501005000NRG23160820220104089
|
16/08/2022
|
ANIL SNIGH BHANDARI
|
3501005WL013168
|
ANIL SNIGH BHANDARI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512377
|
|
MR ANIL SINGH BHANDARI
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-079-001/443
(NEW KHALSI)
|
3501005000NRG23160820220104063
|
16/08/2022
|
RITU DEVI
|
3501005WL013167
|
RITU DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512398
|
|
MRS RITU I
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-079-001/444
(NEW KHALSI)
|
3501005000NRG23160820220104064
|
16/08/2022
|
PRAKASHEE
|
3501005WL013167
|
PRAKASHEE
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651512396
|
|
MISS PRAKASHEE I
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-079-001/489
(NEW KHALSI)
|
3501005000NRG23160820220104090
|
16/08/2022
|
Sarita Devi
|
3501005WL013168
|
Sarita Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512386
|
|
MISS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
67
|
Chinyalisaur
|
UT-01-005-048-001/356
(BADLI)
|
3501005000NRG23160820220104272
|
16/08/2022
|
Pramil singh
|
3501005WL013198
|
Pramil singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512401
|
|
MR PRAMEEL SINGH
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-053-001/29
(BANGAON)
|
3501005000NRG23160820220104274
|
16/08/2022
|
KAREENA RAWAT
|
3501005WL013198
|
KAREENA RAWAT
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512402
|
|
MRS KM KAREENA
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-066-001/236
(RAMOLI)
|
3501005000NRG23160820220104379
|
16/08/2022
|
TIRPTI
|
3501005WL013214
|
TIRPTI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512400
|
|
MS TRIPTI XXX
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-066-001/78
(RAMOLI)
|
3501005000NRG23160820220104381
|
16/08/2022
|
MANOJ SINGH
|
3501005WL013214
|
MANOJ SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512399
|
|
MR MANOJ SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
71
|
Chinyalisaur
|
UT-01-005-024-001/241
(CHILOTH)
|
3501005000NRG23160820220104285
|
16/08/2022
|
VINOD KUMAR
|
3501005WL013199
|
VINOD KUMAR
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512407
|
|
MRS PREETI PREETI
|
()
|
|
72
|
Chinyalisaur
|
UT-01-005-024-001/29
(CHILOTH)
|
3501005000NRG23160820220104294
|
16/08/2022
|
SUMITA DEVI
|
3501005WL013200
|
SUMITA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512406
|
|
MR BALVIR LAL
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-058-001/41
(BHUINYARA)
|
3501005000NRG23160820220104384
|
16/08/2022
|
dipa lal
|
3501005WL013215
|
dipa lal
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651512404
|
|
MR DEEPA LAL
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-058-001/76
(BHUINYARA)
|
3501005000NRG23160820220104389
|
16/08/2022
|
Sarita devi
|
3501005WL013215
|
Sarita devi
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651512405
|
|
MRS SARITA DEVI
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-058-001/85
(BHUINYARA)
|
3501005000NRG23160820220104391
|
16/08/2022
|
PUSHPA DEVI
|
3501005WL013215
|
PUSHPA DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651512403
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
76
|
Chinyalisaur
|
UT-01-005-017-001/1071
(KHALSI)
|
3501005000NRG23160820220104185
|
16/08/2022
|
KABOOL SINGH
|
3501005WL013190
|
KABOOL SINGH
|
00415
|
SBIN0012896
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651512408
|
|
MR KABOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
77
|
Chinyalisaur
|
UT-01-005-017-001/622
(KHALSI)
|
3501005000NRG23160820220104404
|
16/08/2022
|
JYOTI LAL
|
3501005WL013217
|
JYOTI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651512414
|
|
JYOTI LAL
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-017-001/673
(KHALSI)
|
3501005000NRG23160820220104182
|
16/08/2022
|
MAHA DEVI
|
3501005WL013189
|
MAHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512410
|
|
MAHA DEVI
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-021-001/13
(GARHWALGAD)
|
3501005000NRG23160820220104393
|
16/08/2022
|
swani devi
|
3501005WL013216
|
swani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512412
|
|
swani devi
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-021-001/463
(GARHWALGAD)
|
3501005000NRG23160820220104069
|
16/08/2022
|
Geeta devi
|
3501005WL013168
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512411
|
|
Geeta devi
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-057-001/239
(BHARKOT)
|
3501005000NRG23160820220104250
|
16/08/2022
|
Anjali
|
3501005WL013195
|
Anjali
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512413
|
|
Anjali
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-079-001/374
(NEW KHALSI)
|
3501005000NRG23160820220104080
|
16/08/2022
|
kamla dEvi
|
3501005WL013168
|
kamla dEvi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512409
|
|
kamla dEvi
|
()
|
|
83
|
Chinyalisaur
|
UT-01-005-079-001/479
(NEW KHALSI)
|
3501005000NRG23160820220104065
|
16/08/2022
|
Makani Devi
|
3501005WL013167
|
Makani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512415
|
|
Makani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207036
|
207036
|
|
|
|
|
|
|
|