|
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)
|
3501005000NRG23160120230204205
|
17/01/2023
|
Mamta Devi
|
3501005WL028042
|
Mamta Devi
|
00349
|
PSIB0021112
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986062
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-019-001/125
(GARATH)
|
3501005000NRG23170120230205460
|
17/01/2023
|
Sunil singh
|
3501005WL028198
|
Sunil singh
|
00354
|
PUNB0469000
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129986063
|
|
Sunil singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-016-001/106
(KHAND )
|
3501005000NRG23170120230205553
|
17/01/2023
|
SARIK DEVIi
|
3501005WL028205
|
SARIK DEVIi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129986064
|
|
SARIK DEVIi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-016-001/118
(KHAND )
|
3501005000NRG23170120230205525
|
17/01/2023
|
RINKY
|
3501005WL028203
|
RINKY
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986076
|
|
RINKY
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-016-001/74
(KHAND )
|
3501005000NRG23170120230205536
|
17/01/2023
|
manju
|
3501005WL028203
|
manju
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986075
|
|
manju
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-016-001/75
(KHAND )
|
3501005000NRG23170120230205537
|
17/01/2023
|
SATPAL SINGH
|
3501005WL028203
|
SATPAL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986078
|
|
SATPAL SINGH
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/101
(KHALSI)
|
3501005000NRG23160120230204001
|
17/01/2023
|
VIRENDRA SINGH
|
3501005WL028032
|
VIRENDRA SINGH
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129986104
|
|
VIRENDRA SINGH
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/175
(KHALSI)
|
3501005000NRG23160120230204077
|
17/01/2023
|
Urmila devi
|
3501005WL028036
|
Urmila devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986080
|
|
Urmila devi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/179
(KHALSI)
|
3501005000NRG23160120230204067
|
17/01/2023
|
ahruphi devi
|
3501005WL028035
|
ahruphi devi
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986110
|
|
ahruphi devi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/231
(KHALSI)
|
3501005000NRG23160120230203991
|
17/01/2023
|
KUNDAN SINGH
|
3501005WL028030
|
KUNDAN SINGH
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986117
|
|
KUNDAN SINGH
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/393
(KHALSI)
|
3501005000NRG23160120230204008
|
17/01/2023
|
SUNITA DEVI
|
3501005WL028032
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129986077
|
|
SUNITA DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/503
(KHALSI)
|
3501005000NRG23160120230204052
|
17/01/2023
|
UMA DEVI
|
3501005WL028034
|
UMA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129986073
|
|
UMA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/607
(KHALSI)
|
3501005000NRG23160120230204021
|
17/01/2023
|
BIKHA DEVI
|
3501005WL028033
|
BIKHA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986088
|
|
BIKHA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/641
(KHALSI)
|
3501005000NRG23160120230204079
|
17/01/2023
|
Beerval
|
3501005WL028036
|
Beerval
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129986114
|
|
Beerval
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/659
(KHALSI)
|
3501005000NRG23160120230204095
|
17/01/2023
|
PITAMBARI DEVI
|
3501005WL028037
|
PITAMBARI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986115
|
|
PITAMBARI DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/749
(KHALSI)
|
3501005000NRG23160120230204032
|
17/01/2023
|
mukesh kumar
|
3501005WL028033
|
mukesh kumar
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986084
|
|
mukesh kumar
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/805
(KHALSI)
|
3501005000NRG23160120230204035
|
17/01/2023
|
ANANDI DEVI
|
3501005WL028033
|
ANANDI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986085
|
|
ANANDI DEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-021-001/279
(GARHWALGAD)
|
3501005000NRG23170120230205314
|
17/01/2023
|
UKHA DEVI
|
3501005WL028182
|
UKHA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986067
|
|
UKHA DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-021-001/285
(GARHWALGAD)
|
3501005000NRG23170120230205315
|
17/01/2023
|
RESHMA DEVI
|
3501005WL028182
|
RESHMA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129986068
|
|
RESHMA DEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-021-001/382
(GARHWALGAD)
|
3501005000NRG23170120230205322
|
17/01/2023
|
JAMUNA DEVI
|
3501005WL028182
|
JAMUNA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986081
|
|
JAMUNA DEVI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-021-001/53
(GARHWALGAD)
|
3501005000NRG23170120230205299
|
17/01/2023
|
SULOCHANA
|
3501005WL028181
|
SULOCHANA
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986074
|
|
SULOCHANA
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-021-001/7
(GARHWALGAD)
|
3501005000NRG23170120230205329
|
17/01/2023
|
JHABA DEVI
|
3501005WL028182
|
JHABA DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129986069
|
|
JHABA DEVI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-021-001/89
(GARHWALGAD)
|
3501005000NRG23170120230205333
|
17/01/2023
|
BABLI DEVI
|
3501005WL028182
|
BABLI DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986070
|
|
BABLI DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-026-002/330
(CHHOTIMANI)
|
3501005000NRG23170120230205366
|
17/01/2023
|
Punam devi
|
3501005WL028186
|
Punam devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986065
|
|
Punam devi
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-033-001/103
(JOGAT BICHLA)
|
3501005000NRG23170120230205541
|
17/01/2023
|
Mansha ram
|
3501005WL028204
|
Mansha ram
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986082
|
|
Mansha ram
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-033-001/110
(JOGAT BICHLA)
|
3501005000NRG23170120230205543
|
17/01/2023
|
NITESH
|
3501005WL028204
|
NITESH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986112
|
|
NITESH
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-033-001/114
(JOGAT BICHLA)
|
3501005000NRG23170120230205544
|
17/01/2023
|
VIDYAPATI
|
3501005WL028204
|
VIDYAPATI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986095
|
|
VIDYAPATI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-049-001/19
(BAMANATI)
|
3501005000NRG23170120230205571
|
17/01/2023
|
Abal singh
|
3501005WL028207
|
Abal singh
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986072
|
|
Abal singh
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-049-001/20
(BAMANATI)
|
3501005000NRG23170120230205572
|
17/01/2023
|
bhagirathi devi
|
3501005WL028207
|
bhagirathi devi
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986089
|
|
bhagirathi devi
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-056-001/182
(BADSI)
|
3501005000NRG23170120230205334
|
17/01/2023
|
SUNITA DEVI
|
3501005WL028183
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986066
|
|
SUNITA DEVI
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-057-001/103
(BHARKOT)
|
3501005000NRG23170120230205253
|
17/01/2023
|
Sunaina Devi
|
3501005WL028180
|
Sunaina Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986111
|
|
Sunaina Devi
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-057-001/105
(BHARKOT)
|
3501005000NRG23170120230205254
|
17/01/2023
|
Sovendra singh
|
3501005WL028180
|
Sovendra singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986079
|
|
Sovendra singh
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-057-001/136
(BHARKOT)
|
3501005000NRG23170120230205257
|
17/01/2023
|
deepa devi
|
3501005WL028180
|
deepa devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986116
|
|
deepa devi
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-057-001/51
(BHARKOT)
|
3501005000NRG23170120230205249
|
17/01/2023
|
devki devi
|
3501005WL028179
|
devki devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986071
|
|
devki devi
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-079-001/331
(NEW KHALSI)
|
3501005000NRG23160120230204208
|
17/01/2023
|
Mangsir singh
|
3501005WL028043
|
Mangsir singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986105
|
|
Mangsir singh
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-079-001/341
(NEW KHALSI)
|
3501005000NRG23160120230204213
|
17/01/2023
|
SUMATI DEVI
|
3501005WL028043
|
SUMATI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986083
|
|
SUMATI DEVI
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-079-001/459
(NEW KHALSI)
|
3501005000NRG23160120230204236
|
17/01/2023
|
Deepa Devi
|
3501005WL028043
|
Deepa Devi
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129986086
|
|
Deepa Devi
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-079-001/486
(NEW KHALSI)
|
3501005000NRG23160120230204160
|
17/01/2023
|
Kalpna Devi
|
3501005WL028041
|
Kalpna Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986087
|
|
Kalpna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
39
|
Chinyalisaur
|
UT-01-005-002-001/167
(ANOL)
|
3501005000NRG23170120230205405
|
17/01/2023
|
NAKTI DEVI
|
3501005WL028192
|
NAKTI DEVI
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129985960
|
|
MRS NAKTI DEVI
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-007-001/26
(KATKHAN)
|
3501005000NRG23170120230205587
|
17/01/2023
|
KIRTI RAM
|
3501005WL028208
|
KIRTI RAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986113
|
|
MR KEERTI RAM
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-007-001/44
(KATKHAN)
|
3501005000NRG23170120230205589
|
17/01/2023
|
prema devi
|
3501005WL028208
|
prema devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986126
|
|
MRS PREMA PREMA
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-007-001/57
(KATKHAN)
|
3501005000NRG23170120230205590
|
17/01/2023
|
BHUNA DEVI
|
3501005WL028208
|
BHUNA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985982
|
|
MRS BHOOVNA DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-007-001/58
(KATKHAN)
|
3501005000NRG23170120230205551
|
17/01/2023
|
RAJENDRA PRASAD
|
3501005WL028205
|
RAJENDRA PRASAD
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985984
|
|
MR RAJENDRA
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-007-001/68
(KATKHAN)
|
3501005000NRG23170120230205591
|
17/01/2023
|
BAVITA DEVI
|
3501005WL028208
|
BAVITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985986
|
|
MRS BABEETA DEVI
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-016-001/238
(KHAND )
|
3501005000NRG23170120230205556
|
17/01/2023
|
Sunita Devi
|
3501005WL028205
|
Sunita Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985989
|
|
MRS SUNITA DEVI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-016-001/34
(KHAND )
|
3501005000NRG23170120230205560
|
17/01/2023
|
MANGLA DEVI
|
3501005WL028205
|
MANGLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986125
|
|
MRS MANGLA DEVI
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-016-001/48
(KHAND )
|
3501005000NRG23170120230205561
|
17/01/2023
|
BHAROSHA LAL
|
3501005WL028205
|
BHAROSHA LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986124
|
|
MR BHAROSHA LAL
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-017-001/110
(KHALSI)
|
3501005000NRG23160120230204041
|
17/01/2023
|
suniti devi
|
3501005WL028034
|
suniti devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986107
|
|
MR RAM SINGH
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-017-001/144
(KHALSI)
|
3501005000NRG23160120230204087
|
17/01/2023
|
sundri devi
|
3501005WL028037
|
sundri devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986119
|
|
SUNDRA DEVI
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-017-001/180
(KHALSI)
|
3501005000NRG23160120230204068
|
17/01/2023
|
SHYAMA DEVI
|
3501005WL028035
|
SHYAMA DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129986091
|
|
MRS SHYAMA DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-017-001/212
(KHALSI)
|
3501005000NRG23160120230204117
|
17/01/2023
|
RAMI DEVI
|
3501005WL028039
|
RAMI DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985965
|
|
MRS RAMI DEVI
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-017-001/27
(KHALSI)
|
3501005000NRG23160120230204049
|
17/01/2023
|
SUSHMA DEVI
|
3501005WL028034
|
SUSHMA DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129985971
|
|
MR BALAM SINGH
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-017-001/452
(KHALSI)
|
3501005000NRG23160120230203995
|
17/01/2023
|
CHOTKI DEVI
|
3501005WL028030
|
CHOTKI DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129986090
|
|
MRS CHHAIDAKI DEVI
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-017-001/458
(KHALSI)
|
3501005000NRG23160120230204050
|
17/01/2023
|
mathura devi
|
3501005WL028034
|
mathura devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986108
|
|
AMAR SINGH
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-017-001/489
(KHALSI)
|
3501005000NRG23160120230204051
|
17/01/2023
|
NAKSHA
|
3501005WL028034
|
NAKSHA
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129985988
|
|
MRS NAKSHA DEVI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-017-001/508
(KHALSI)
|
3501005000NRG23160120230204069
|
17/01/2023
|
USHA DEVI
|
3501005WL028035
|
USHA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129986092
|
|
MRS USHA DEVI
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-017-001/529
(KHALSI)
|
3501005000NRG23160120230204054
|
17/01/2023
|
RESHMA
|
3501005WL028034
|
RESHMA
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986120
|
|
RESHMA DEVI
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-017-001/535
(KHALSI)
|
3501005000NRG23160120230204056
|
17/01/2023
|
PARWATI DEVI
|
3501005WL028034
|
PARWATI DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985985
|
|
MRS PARWATI DEVI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-017-001/598
(KHALSI)
|
3501005000NRG23160120230204120
|
17/01/2023
|
VAR DEI
|
3501005WL028039
|
VAR DEI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Rejected
|
24/01/2023
|
|
8129985962
|
Account closed
|
|
|
|
60
|
Chinyalisaur
|
UT-01-005-017-001/613
(KHALSI)
|
3501005000NRG23160120230204106
|
17/01/2023
|
MASHANI DEVI
|
3501005WL028038
|
MASHANI DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986096
|
|
MRS MASANI DEVI
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-017-001/623
(KHALSI)
|
3501005000NRG23160120230204058
|
17/01/2023
|
PUSHPA DEVI
|
3501005WL028034
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129986101
|
|
DEEPAK LAL
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-017-001/626
(KHALSI)
|
3501005000NRG23160120230204025
|
17/01/2023
|
AILA DEVI
|
3501005WL028033
|
AILA DEVI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129986123
|
|
MRS ASARI ALIAS AILA DEVI
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-017-001/641
(KHALSI)
|
3501005000NRG23160120230204029
|
17/01/2023
|
purana devi
|
3501005WL028033
|
purana devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986093
|
|
BIRBAL
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-017-001/646
(KHALSI)
|
3501005000NRG23160120230203996
|
17/01/2023
|
SANGITA DEVI
|
3501005WL028030
|
SANGITA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129986097
|
|
MRS SANGETA DEVI
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-017-001/656
(KHALSI)
|
3501005000NRG23160120230204081
|
17/01/2023
|
RAHUL LAL
|
3501005WL028036
|
RAHUL LAL
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129985990
|
|
MR RAHUL LAL
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-021-001/491
(GARHWALGAD)
|
3501005000NRG23170120230205328
|
17/01/2023
|
Saroj Devi
|
3501005WL028182
|
Saroj Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985987
|
|
MRS SAROJ SAROJ
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-026-002/58
(CHHOTIMANI)
|
3501005000NRG23170120230205369
|
17/01/2023
|
Kundana Devi
|
3501005WL028186
|
Kundana Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986129
|
|
MR KUNDNA DEVI
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-033-001/104
(JOGAT BICHLA)
|
3501005000NRG23170120230205542
|
17/01/2023
|
GEETA RAM
|
3501005WL028204
|
GEETA RAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986100
|
|
MR GEETA RAM
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-033-001/41
(JOGAT BICHLA)
|
3501005000NRG23170120230205547
|
17/01/2023
|
KESHAVANAND
|
3501005WL028204
|
KESHAVANAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985961
|
|
MR KESHVANAND
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-045-001/3
(PUJARGAON (DICHLI))
|
3501005000NRG23170120230205519
|
17/01/2023
|
Omprakash
|
3501005WL028202
|
Omprakash
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129986118
|
|
MR OM PRAKASH
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-045-001/32
(PUJARGAON (DICHLI))
|
3501005000NRG23170120230205520
|
17/01/2023
|
GANGI DEVI
|
3501005WL028202
|
GANGI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986121
|
|
GANGI DEVI W O MOHAN LAL
|
()
|
|
72
|
Chinyalisaur
|
UT-01-005-047-001/157
(BANADI)
|
3501005000NRG23170120230205493
|
17/01/2023
|
KUSHMA DEVI
|
3501005WL028200
|
KUSHMA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129985980
|
|
MISS KUSHMA
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-056-001/108
(BADSI)
|
3501005000NRG23170120230205521
|
17/01/2023
|
shashi bhushan
|
3501005WL028202
|
shashi bhushan
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986103
|
|
MR SHASHI BHUSHAN
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-056-001/187
(BADSI)
|
3501005000NRG23170120230205336
|
17/01/2023
|
bibta devi
|
3501005WL028183
|
bibta devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985964
|
|
MRS BABALI DEVI
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-057-001/1
(BHARKOT)
|
3501005000NRG23170120230205234
|
17/01/2023
|
jamuna devi
|
3501005WL028179
|
jamuna devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986094
|
|
MS JAMUNA DEVI
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-057-001/124
(BHARKOT)
|
3501005000NRG23170120230205236
|
17/01/2023
|
sarita devi
|
3501005WL028179
|
sarita devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985974
|
|
MRS SARITA DEVI
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-057-001/139
(BHARKOT)
|
3501005000NRG23170120230205258
|
17/01/2023
|
Dheeraj Singh
|
3501005WL028180
|
Dheeraj Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985981
|
|
MASTER DHEERAJ SINGH PANWAR
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-057-001/142
(BHARKOT)
|
3501005000NRG23170120230205239
|
17/01/2023
|
SAROJANI DEVI
|
3501005WL028179
|
SAROJANI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986099
|
|
SAROJANI DEVI
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-057-001/15
(BHARKOT)
|
3501005000NRG23170120230205243
|
17/01/2023
|
hansa devi
|
3501005WL028179
|
hansa devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986098
|
|
HANSA DEVI
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-057-001/186
(BHARKOT)
|
3501005000NRG23170120230205261
|
17/01/2023
|
priyanka
|
3501005WL028180
|
priyanka
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985966
|
|
MRS PRIYANKA DEVI
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-057-001/193
(BHARKOT)
|
3501005000NRG23170120230205264
|
17/01/2023
|
Pawana devi
|
3501005WL028180
|
Pawana devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985972
|
|
MRS PAWNA DEVI
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-057-001/211
(BHARKOT)
|
3501005000NRG23170120230205245
|
17/01/2023
|
ANJU
|
3501005WL028179
|
ANJU
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985975
|
|
MASTER AKHILRANA UNG ANJU
|
()
|
|
83
|
Chinyalisaur
|
UT-01-005-079-001/246
(NEW KHALSI)
|
3501005000NRG23170120230204264
|
17/01/2023
|
Magoshi dEvi
|
3501005WL028048
|
Magoshi dEvi
|
00415
|
SBIN0003934
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8129986128
|
|
MR DHOOM SINGH
|
()
|
|
84
|
Chinyalisaur
|
UT-01-005-079-001/27
(NEW KHALSI)
|
3501005000NRG23160120230204149
|
17/01/2023
|
Shanta Devi
|
3501005WL028041
|
Shanta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986109
|
|
MR VIJAYPAL SINGH
|
()
|
|
85
|
Chinyalisaur
|
UT-01-005-079-001/358
(NEW KHALSI)
|
3501005000NRG23160120230204226
|
17/01/2023
|
Ujla Devi
|
3501005WL028043
|
Ujla Devi
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129986106
|
|
MR BALAM SINGH
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-079-001/84
(NEW KHALSI)
|
3501005000NRG23160120230204168
|
17/01/2023
|
Sukh chani singh
|
3501005WL028041
|
Sukh chani singh
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129986102
|
|
MR SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108417
|
108417
|
|
|
|
|
|
|
|
|
87
|
Chinyalisaur
|
UT-01-005-010-001/256
(KAMDA)
|
3501005000NRG23170120230205608
|
17/01/2023
|
REENA KUMARI
|
3501005WL028211
|
REENA KUMARI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129985979
|
|
MRS REENA KUMARI
|
()
|
|
88
|
Chinyalisaur
|
UT-01-005-029-001/162
(JIBYA)
|
3501005000NRG23170120230205407
|
17/01/2023
|
PURNA DEVI
|
3501005WL028193
|
PURNA DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129985977
|
|
MRS PURNA XXX DEVI
|
()
|
|
89
|
Chinyalisaur
|
UT-01-005-029-001/30
(JIBYA)
|
3501005000NRG23170120230205613
|
17/01/2023
|
PUREN DEI
|
3501005WL028212
|
PUREN DEI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129985991
|
|
MRS PURAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
90
|
Chinyalisaur
|
UT-01-005-004-001/21
(UDKHOLA)
|
3501005000NRG23170120230205415
|
17/01/2023
|
PRATABU LAL
|
3501005WL028194
|
PRATABU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986052
|
|
MR PRATABU XXX
|
()
|
|
91
|
Chinyalisaur
|
UT-01-005-004-001/22
(UDKHOLA)
|
3501005000NRG23170120230205416
|
17/01/2023
|
Diviyal lal
|
3501005WL028194
|
Diviyal lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985969
|
|
MR SURENDER LAL
|
()
|
|
92
|
Chinyalisaur
|
UT-01-005-004-001/239
(UDKHOLA)
|
3501005000NRG23170120230205418
|
17/01/2023
|
Jolli Devi
|
3501005WL028194
|
Jolli Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986051
|
|
MRS JAULI DEVI
|
()
|
|
93
|
Chinyalisaur
|
UT-01-005-004-001/239
(UDKHOLA)
|
3501005000NRG23170120230205417
|
17/01/2023
|
RAVEER KUMAR
|
3501005WL028194
|
RAVEER KUMAR
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986004
|
|
MR RANVEER KUMAR
|
()
|
|
94
|
Chinyalisaur
|
UT-01-005-004-001/27
(UDKHOLA)
|
3501005000NRG23170120230205421
|
17/01/2023
|
Nauga devi
|
3501005WL028194
|
Nauga devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985970
|
|
NAGI DEVI
|
()
|
|
95
|
Chinyalisaur
|
UT-01-005-004-001/46
(UDKHOLA)
|
3501005000NRG23170120230205429
|
17/01/2023
|
MEEMA DEVI
|
3501005WL028194
|
MEEMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985968
|
|
SHRI DIWANU LAL SMT MEEMA DEVI
|
()
|
|
96
|
Chinyalisaur
|
UT-01-005-010-001/254
(KAMDA)
|
3501005000NRG23170120230205512
|
17/01/2023
|
PRIYANKA
|
3501005WL028201
|
PRIYANKA
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986034
|
|
MS PRIYANKA X
|
()
|
|
97
|
Chinyalisaur
|
UT-01-005-010-001/257
(KAMDA)
|
3501005000NRG23170120230205515
|
17/01/2023
|
MADHUBALA
|
3501005WL028201
|
MADHUBALA
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129985978
|
|
MISS MADHUBALA
|
()
|
|
98
|
Chinyalisaur
|
UT-01-005-010-001/260
(KAMDA)
|
3501005000NRG23170120230205517
|
17/01/2023
|
KAVITA DEVI
|
3501005WL028201
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986036
|
|
MISS KAVITA DEVI
|
()
|
|
99
|
Chinyalisaur
|
UT-01-005-010-001/260
(KAMDA)
|
3501005000NRG23170120230205516
|
17/01/2023
|
RAJENDRA PRASAD
|
3501005WL028201
|
RAJENDRA PRASAD
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986035
|
|
MR RAJENDRA PRASAD NAUTIYAL
|
()
|
|
100
|
Chinyalisaur
|
UT-01-005-010-001/91
(KAMDA)
|
3501005000NRG23170120230205610
|
17/01/2023
|
Jayeshwari Devi
|
3501005WL028211
|
Jayeshwari Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986037
|
|
MS JAYSHWARI DEVI
|
()
|
|
101
|
Chinyalisaur
|
UT-01-005-019-001/11
(GARATH)
|
3501005000NRG23170120230205459
|
17/01/2023
|
dhurga parasad
|
3501005WL028198
|
dhurga parasad
|
00415
|
SBIN0007666
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129986130
|
|
MR DURGA PD JOSHI
|
()
|
|
102
|
Chinyalisaur
|
UT-01-005-019-001/17
(GARATH)
|
3501005000NRG23170120230205461
|
17/01/2023
|
bhudhi lal
|
3501005WL028198
|
bhudhi lal
|
00415
|
SBIN0007666
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129986031
|
|
MR BUDDHI LAL
|
()
|
|
103
|
Chinyalisaur
|
UT-01-005-019-001/219
(GARATH)
|
3501005000NRG23170120230205462
|
17/01/2023
|
Shiv das
|
3501005WL028198
|
Shiv das
|
00415
|
SBIN0007666
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129986026
|
|
SHRI SHIV DAS
|
()
|
|
104
|
Chinyalisaur
|
UT-01-005-019-001/67
(GARATH)
|
3501005000NRG23170120230205468
|
17/01/2023
|
bandana devi
|
3501005WL028198
|
bandana devi
|
00415
|
SBIN0007666
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129986018
|
|
MS VANDANA DEVI
|
()
|
|
105
|
Chinyalisaur
|
UT-01-005-019-001/67
(GARATH)
|
3501005000NRG23170120230205469
|
17/01/2023
|
SAMBHU PRASAD JOSHI
|
3501005WL028198
|
SAMBHU PRASAD JOSHI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985973
|
|
MR SAMBHU PRASAD JOSHI
|
()
|
|
106
|
Chinyalisaur
|
UT-01-005-029-001/155
(JIBYA)
|
3501005000NRG23170120230205611
|
17/01/2023
|
RAMDAYAL
|
3501005WL028212
|
RAMDAYAL
|
00415
|
SBIN0007666
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8129985995
|
No Such Account
|
|
|
|
107
|
Chinyalisaur
|
UT-01-005-029-001/31
(JIBYA)
|
3501005000NRG23170120230205614
|
17/01/2023
|
ATRA DEVI
|
3501005WL028212
|
ATRA DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129985963
|
|
MRS ATRA DEVI WO LATE SH SOVENDERA SINGH
|
()
|
|
108
|
Chinyalisaur
|
UT-01-005-029-001/40
(JIBYA)
|
3501005000NRG23170120230205615
|
17/01/2023
|
Girveer singh
|
3501005WL028212
|
Girveer singh
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986003
|
|
MR GIRBEER SINGH BHANDARI
|
()
|
|
109
|
Chinyalisaur
|
UT-01-005-029-001/87
(JIBYA)
|
3501005000NRG23170120230205410
|
17/01/2023
|
VITALI DEVI
|
3501005WL028193
|
VITALI DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129985976
|
|
MRS BITALI DEVI
|
()
|
|
110
|
Chinyalisaur
|
UT-01-005-029-001/96
(JIBYA)
|
3501005000NRG23170120230205413
|
17/01/2023
|
Veena devi
|
3501005WL028193
|
Veena devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986023
|
|
MS BEENA DEVI
|
()
|
|
111
|
Chinyalisaur
|
UT-01-005-031-001/124
(JOKHANI)
|
3501005000NRG23170120230205388
|
17/01/2023
|
bhuwana devi
|
3501005WL028190
|
bhuwana devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986015
|
|
MRS BHUVNESHWARI MAHR
|
()
|
|
112
|
Chinyalisaur
|
UT-01-005-031-001/133
(JOKHANI)
|
3501005000NRG23170120230205396
|
17/01/2023
|
SAROJANI DEVI
|
3501005WL028191
|
SAROJANI DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986001
|
|
MRS SAROJINI DEVI
|
()
|
|
113
|
Chinyalisaur
|
UT-01-005-031-001/143
(JOKHANI)
|
3501005000NRG23170120230205397
|
17/01/2023
|
BIRIJMOHAN
|
3501005WL028191
|
BIRIJMOHAN
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986007
|
|
MR BRIJ MOHAN SINGH
|
()
|
|
114
|
Chinyalisaur
|
UT-01-005-031-001/143
(JOKHANI)
|
3501005000NRG23170120230205398
|
17/01/2023
|
gaya devi
|
3501005WL028191
|
gaya devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986008
|
|
MRS GAYA DEVI
|
()
|
|
115
|
Chinyalisaur
|
UT-01-005-031-001/144
(JOKHANI)
|
3501005000NRG23170120230205399
|
17/01/2023
|
DEVRAM SINGH
|
3501005WL028191
|
DEVRAM SINGH
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986054
|
|
MR DEVRAM SINGH
|
()
|
|
116
|
Chinyalisaur
|
UT-01-005-031-001/208
(JOKHANI)
|
3501005000NRG23170120230205389
|
17/01/2023
|
Amod Singh
|
3501005WL028190
|
Amod Singh
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986013
|
|
MR AMOD SINGH
|
()
|
|
117
|
Chinyalisaur
|
UT-01-005-031-001/233
(JOKHANI)
|
3501005000NRG23160120230204129
|
17/01/2023
|
REETA MAHAR
|
3501005WL028040
|
REETA MAHAR
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986006
|
|
MISS REETA
|
()
|
|
118
|
Chinyalisaur
|
UT-01-005-031-001/235
(JOKHANI)
|
3501005000NRG23160120230204130
|
17/01/2023
|
Nidhi Devi
|
3501005WL028040
|
Nidhi Devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986044
|
|
MRS NIDHI
|
()
|
|
119
|
Chinyalisaur
|
UT-01-005-031-001/239
(JOKHANI)
|
3501005000NRG23170120230205392
|
17/01/2023
|
Rajveer singh
|
3501005WL028190
|
Rajveer singh
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986042
|
|
MR RAJVEER SINGH
|
()
|
|
120
|
Chinyalisaur
|
UT-01-005-031-001/43
(JOKHANI)
|
3501005000NRG23170120230205393
|
17/01/2023
|
SHOBHANA DEVI
|
3501005WL028190
|
SHOBHANA DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986027
|
|
MRS SHOBHANA DEVI
|
()
|
|
121
|
Chinyalisaur
|
UT-01-005-031-001/83
(JOKHANI)
|
3501005000NRG23160120230204132
|
17/01/2023
|
asharuphi devi
|
3501005WL028040
|
asharuphi devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986014
|
|
MRS NITIN SINGH
|
()
|
|
122
|
Chinyalisaur
|
UT-01-005-036-001/132
(TIPRI (DASHGI))
|
3501005000NRG23170120230205431
|
17/01/2023
|
Sageeta Devi
|
3501005WL028195
|
Sageeta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985957
|
|
MR MAHIPAL SINGH
|
()
|
|
123
|
Chinyalisaur
|
UT-01-005-036-001/179
(TIPRI (DASHGI))
|
3501005000NRG23170120230205339
|
17/01/2023
|
JASHPAL SONGH
|
3501005WL028184
|
JASHPAL SONGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986132
|
|
MRS SARITA DEVI
|
()
|
|
124
|
Chinyalisaur
|
UT-01-005-036-001/18
(TIPRI (DASHGI))
|
3501005000NRG23170120230205352
|
17/01/2023
|
PREM LAL
|
3501005WL028185
|
PREM LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986000
|
|
MR PREM LAL
|
()
|
|
125
|
Chinyalisaur
|
UT-01-005-036-001/42
(TIPRI (DASHGI))
|
3501005000NRG23170120230205343
|
17/01/2023
|
SOVAT SINGH
|
3501005WL028184
|
SOVAT SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985999
|
|
MR SOVAT SINGH PANWAR
|
()
|
|
126
|
Chinyalisaur
|
UT-01-005-036-001/59
(TIPRI (DASHGI))
|
3501005000NRG23170120230205346
|
17/01/2023
|
LAXMI DEVI
|
3501005WL028184
|
LAXMI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986131
|
|
MRS LAXMI DEVI
|
()
|
|
127
|
Chinyalisaur
|
UT-01-005-036-001/69
(TIPRI (DASHGI))
|
3501005000NRG23170120230205359
|
17/01/2023
|
CHTAR SINGH
|
3501005WL028185
|
CHTAR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986133
|
|
MR CHATAR SINGH SO SH BHAWAN SINGH
|
()
|
|
128
|
Chinyalisaur
|
UT-01-005-036-001/88
(TIPRI (DASHGI))
|
3501005000NRG23170120230205348
|
17/01/2023
|
PARMANAND
|
3501005WL028184
|
PARMANAND
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129985997
|
|
MR PARMANAND
|
()
|
|
129
|
Chinyalisaur
|
UT-01-005-036-001/93
(TIPRI (DASHGI))
|
3501005000NRG23170120230205362
|
17/01/2023
|
MAGAN DAS
|
3501005WL028185
|
MAGAN DAS
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986053
|
|
MR MAGAN DAS
|
()
|
|
130
|
Chinyalisaur
|
UT-01-005-036-001/93
(TIPRI (DASHGI))
|
3501005000NRG23170120230205363
|
17/01/2023
|
munna devi
|
3501005WL028185
|
munna devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986049
|
|
MISS MUNNI DEVI
|
()
|
|
131
|
Chinyalisaur
|
UT-01-005-047-001/110
(BANADI)
|
3501005000NRG23170120230205473
|
17/01/2023
|
Sakuntla Devi
|
3501005WL028199
|
Sakuntla Devi
|
00415
|
SBIN0007666
|
426
|
426
|
Rejected
|
24/01/2023
|
|
8129985994
|
No Such Account
|
|
|
|
132
|
Chinyalisaur
|
UT-01-005-047-001/121
(BANADI)
|
3501005000NRG23170120230205475
|
17/01/2023
|
kidi devi
|
3501005WL028199
|
kidi devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129985959
|
|
MRS KIDI DEVI
|
()
|
|
133
|
Chinyalisaur
|
UT-01-005-047-001/127
(BANADI)
|
3501005000NRG23170120230205443
|
17/01/2023
|
SUDAMA DEVI
|
3501005WL028197
|
SUDAMA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986025
|
|
MRS SUDAMA DEVI
|
()
|
|
134
|
Chinyalisaur
|
UT-01-005-047-001/131
(BANADI)
|
3501005000NRG23170120230205477
|
17/01/2023
|
vishu lal
|
3501005WL028199
|
vishu lal
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986024
|
|
MR BISHU
|
()
|
|
135
|
Chinyalisaur
|
UT-01-005-047-001/133
(BANADI)
|
3501005000NRG23170120230205479
|
17/01/2023
|
vijay pal
|
3501005WL028199
|
vijay pal
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129985998
|
|
MR BIJU LAL MATWAN
|
()
|
|
136
|
Chinyalisaur
|
UT-01-005-047-001/139
(BANADI)
|
3501005000NRG23170120230205444
|
17/01/2023
|
LAXMI DEVI
|
3501005WL028197
|
LAXMI DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Rejected
|
24/01/2023
|
|
8129986017
|
Account closed
|
|
|
|
137
|
Chinyalisaur
|
UT-01-005-047-001/151
(BANADI)
|
3501005000NRG23170120230205451
|
17/01/2023
|
rajveer singh
|
3501005WL028197
|
rajveer singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986033
|
|
MS ESHA DEVI
|
()
|
|
138
|
Chinyalisaur
|
UT-01-005-047-001/26
(BANADI)
|
3501005000NRG23170120230205484
|
17/01/2023
|
SUMITRA DEVI
|
3501005WL028199
|
SUMITRA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986002
|
|
MR BALVEER LAL
|
()
|
|
139
|
Chinyalisaur
|
UT-01-005-047-001/30
(BANADI)
|
3501005000NRG23170120230205456
|
17/01/2023
|
SEETA RAM
|
3501005WL028197
|
SEETA RAM
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986016
|
|
MR SITA RAM
|
()
|
|
140
|
Chinyalisaur
|
UT-01-005-047-001/66
(BANADI)
|
3501005000NRG23170120230205485
|
17/01/2023
|
sabla devi
|
3501005WL028199
|
sabla devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986047
|
|
MS SABALA DEVI
|
()
|
|
141
|
Chinyalisaur
|
UT-01-005-047-001/87
(BANADI)
|
3501005000NRG23170120230205501
|
17/01/2023
|
KIDI DEVI
|
3501005WL028200
|
KIDI DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986005
|
|
MR SHANTI LAL
|
()
|
|
142
|
Chinyalisaur
|
UT-01-005-047-001/88
(BANADI)
|
3501005000NRG23170120230205502
|
17/01/2023
|
gajendra singh
|
3501005WL028200
|
gajendra singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129985958
|
|
MR GAJENDRA PRASAD
|
()
|
|
143
|
Chinyalisaur
|
UT-01-005-047-001/89
(BANADI)
|
3501005000NRG23170120230205503
|
17/01/2023
|
jagtam das
|
3501005WL028200
|
jagtam das
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986009
|
|
MR JAGATAMA DAS
|
()
|
|
144
|
Chinyalisaur
|
UT-01-005-047-001/92
(BANADI)
|
3501005000NRG23170120230205488
|
17/01/2023
|
kirtam singh
|
3501005WL028199
|
kirtam singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986122
|
|
MR KIRTAM SINGH
|
()
|
|
145
|
Chinyalisaur
|
UT-01-005-047-001/94
(BANADI)
|
3501005000NRG23170120230205505
|
17/01/2023
|
SUNDAR SINGH
|
3501005WL028200
|
SUNDAR SINGH
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986127
|
|
MR SUNDER SINGH
|
()
|
|
146
|
Chinyalisaur
|
UT-01-005-047-001/99
(BANADI)
|
3501005000NRG23170120230205489
|
17/01/2023
|
MEENA
|
3501005WL028199
|
MEENA
|
00415
|
SBIN0007666
|
426
|
426
|
Rejected
|
24/01/2023
|
|
8129985996
|
No Such Account
|
|
|
|
147
|
Chinyalisaur
|
UT-01-005-048-001/114
(BADLI)
|
3501005000NRG23170120230205563
|
17/01/2023
|
manjara devi
|
3501005WL028206
|
manjara devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986021
|
|
MRS MANJARA DEVI
|
()
|
|
148
|
Chinyalisaur
|
UT-01-005-048-001/71
(BADLI)
|
3501005000NRG23170120230205567
|
17/01/2023
|
Meena
|
3501005WL028206
|
Meena
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8129985993
|
No Such Account
|
|
|
|
149
|
Chinyalisaur
|
UT-01-005-048-001/80
(BADLI)
|
3501005000NRG23170120230205568
|
17/01/2023
|
prem lal
|
3501005WL028206
|
prem lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986022
|
|
MR PREM LAL
|
()
|
|
150
|
Chinyalisaur
|
UT-01-005-064-001/2
(MUROGI)
|
3501005000NRG23170120230205597
|
17/01/2023
|
shashi devi
|
3501005WL028210
|
shashi devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986050
|
|
MISS SHASHI XXX
|
()
|
|
151
|
Chinyalisaur
|
UT-01-005-064-001/40
(MUROGI)
|
3501005000NRG23170120230205595
|
17/01/2023
|
Surendra Dutt
|
3501005WL028209
|
Surendra Dutt
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986040
|
|
SHRI SURENDARA DUTT
|
()
|
|
152
|
Chinyalisaur
|
UT-01-005-064-001/70
(MUROGI)
|
3501005000NRG23170120230205598
|
17/01/2023
|
VIJAYPRAKASH
|
3501005WL028210
|
VIJAYPRAKASH
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986048
|
|
MS URMILA DEVI
|
()
|
|
153
|
Chinyalisaur
|
UT-01-005-064-001/79
(MUROGI)
|
3501005000NRG23170120230205601
|
17/01/2023
|
PRAMANAD
|
3501005WL028210
|
PRAMANAD
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129985967
|
|
MR PARMANAND SO JAI KRISHAN
|
()
|
|
154
|
Chinyalisaur
|
UT-01-005-064-001/93
(MUROGI)
|
3501005000NRG23170120230205602
|
17/01/2023
|
santoshi
|
3501005WL028210
|
santoshi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129985983
|
|
MRS SANTOSHI
|
()
|
|
155
|
Chinyalisaur
|
UT-01-005-064-001/98
(MUROGI)
|
3501005000NRG23170120230205603
|
17/01/2023
|
seema
|
3501005WL028210
|
seema
|
00415
|
SBIN0007666
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8129985992
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151656
|
151656
|
|
|
|
|
|
|
|
|
156
|
Chinyalisaur
|
UT-01-005-049-001/37
(BAMANATI)
|
3501005000NRG23170120230205575
|
17/01/2023
|
VIRENDRA SINGH
|
3501005WL028207
|
VIRENDRA SINGH
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986012
|
|
MR VIRENDRA SINGH
|
()
|
|
157
|
Chinyalisaur
|
UT-01-005-049-001/54
(BAMANATI)
|
3501005000NRG23170120230205576
|
17/01/2023
|
SURENDER LAL
|
3501005WL028207
|
SURENDER LAL
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986056
|
|
MR SURENDER LAL
|
()
|
|
158
|
Chinyalisaur
|
UT-01-005-049-001/6
(BAMANATI)
|
3501005000NRG23170120230205578
|
17/01/2023
|
Vijendra Singh
|
3501005WL028207
|
Vijendra Singh
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986041
|
|
MR VIJENDRA SINGH RANA
|
()
|
|
159
|
Chinyalisaur
|
UT-01-005-049-001/65
(BAMANATI)
|
3501005000NRG23170120230205579
|
17/01/2023
|
Arun kumar
|
3501005WL028207
|
Arun kumar
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986058
|
|
MR ARUN KUMAR
|
()
|
|
160
|
Chinyalisaur
|
UT-01-005-049-001/68
(BAMANATI)
|
3501005000NRG23170120230205581
|
17/01/2023
|
LAKHI SINGH RANA
|
3501005WL028207
|
LAKHI SINGH RANA
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986055
|
|
LAKHI SINGH RANA SO DHAN SINGH
|
()
|
|
161
|
Chinyalisaur
|
UT-01-005-049-001/80
(BAMANATI)
|
3501005000NRG23170120230205583
|
17/01/2023
|
Niraj Singh
|
3501005WL028207
|
Niraj Singh
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986060
|
|
MS NIRAJ SINGH
|
()
|
|
162
|
Chinyalisaur
|
UT-01-005-049-001/82
(BAMANATI)
|
3501005000NRG23170120230205584
|
17/01/2023
|
PULMA DEVI
|
3501005WL028207
|
PULMA DEVI
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986057
|
|
MRS PULMA DEVI
|
()
|
|
163
|
Chinyalisaur
|
UT-01-005-049-001/95
(BAMANATI)
|
3501005000NRG23170120230205585
|
17/01/2023
|
Mrs. TARA DEVI
|
3501005WL028207
|
Mrs. TARA DEVI
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129986059
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
164
|
Chinyalisaur
|
UT-01-005-036-001/195
(TIPRI (DASHGI))
|
3501005000NRG23170120230205432
|
17/01/2023
|
Mahesh Kalura
|
3501005WL028195
|
Mahesh Kalura
|
00415
|
SBIN0011413
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986045
|
|
MR MAHESH KALURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
165
|
Chinyalisaur
|
UT-01-005-010-001/249
(KAMDA)
|
3501005000NRG23170120230205511
|
17/01/2023
|
SARLA
|
3501005WL028201
|
SARLA
|
00468
|
UBIN0530701
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129986038
|
|
SARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
166
|
Chinyalisaur
|
UT-01-005-017-001/553
(KHALSI)
|
3501005000NRG23160120230204072
|
17/01/2023
|
VIKRA DEVI
|
3501005WL028035
|
VIKRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986061
|
|
VIKRA DEVI
|
()
|
|
167
|
Chinyalisaur
|
UT-01-005-017-001/661
(KHALSI)
|
3501005000NRG23160120230204097
|
17/01/2023
|
SUSHILA DEVI
|
3501005WL028037
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986011
|
|
SUSHILA DEVI
|
()
|
|
168
|
Chinyalisaur
|
UT-01-005-017-001/673
(KHALSI)
|
3501005000NRG23160120230204099
|
17/01/2023
|
MAHA DEVI
|
3501005WL028037
|
MAHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986028
|
|
MAHA DEVI
|
()
|
|
169
|
Chinyalisaur
|
UT-01-005-017-001/751
(KHALSI)
|
3501005000NRG23160120230204059
|
17/01/2023
|
PREMWATI DEVI
|
3501005WL028034
|
PREMWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986010
|
|
PREMWATI DEVI
|
()
|
|
170
|
Chinyalisaur
|
UT-01-005-026-002/132
(CHHOTIMANI)
|
3501005000NRG23170120230205380
|
17/01/2023
|
Seema devi
|
3501005WL028189
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986032
|
|
Seema devi
|
()
|
|
171
|
Chinyalisaur
|
UT-01-005-026-002/16
(CHHOTIMANI)
|
3501005000NRG23170120230205365
|
17/01/2023
|
Naksha Devi
|
3501005WL028186
|
Naksha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986020
|
|
Naksha Devi
|
()
|
|
172
|
Chinyalisaur
|
UT-01-005-034-001/102
(JOGAT MALLA)
|
3501005000NRG23170120230205548
|
17/01/2023
|
RUKMANI
|
3501005WL028204
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986043
|
|
RUKMANI
|
()
|
|
173
|
Chinyalisaur
|
UT-01-005-057-001/149
(BHARKOT)
|
3501005000NRG23170120230205259
|
17/01/2023
|
hemlata devi
|
3501005WL028180
|
hemlata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986046
|
|
hemlata devi
|
()
|
|
174
|
Chinyalisaur
|
UT-01-005-079-001/264
(NEW KHALSI)
|
3501005000NRG23170120230204270
|
17/01/2023
|
Kumla Devi
|
3501005WL028048
|
Kumla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986019
|
|
Kumla Devi
|
()
|
|
175
|
Chinyalisaur
|
UT-01-005-079-001/343
(NEW KHALSI)
|
3501005000NRG23160120230204215
|
17/01/2023
|
Raunki Devi
|
3501005WL028043
|
Raunki Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129986030
|
|
Raunki Devi
|
()
|
|
176
|
Chinyalisaur
|
UT-01-005-079-001/374
(NEW KHALSI)
|
3501005000NRG23160120230204182
|
17/01/2023
|
kamla dEvi
|
3501005WL028042
|
kamla dEvi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129986029
|
|
kamla dEvi
|
()
|
|
177
|
Chinyalisaur
|
UT-01-005-079-001/501
(NEW KHALSI)
|
3501005000NRG23160120230204163
|
17/01/2023
|
SANGEETA DEVI
|
3501005WL028041
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129986039
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405978
|
405978
|
|
|
|
|
|
|
|