|
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-01-005-002-001/233
(ANOL)
|
3501005000NRG23200920220126659
|
20/09/2022
|
ARUNA DEVI
|
3501005WL016507
|
ARUNA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216296
|
|
ARUNA DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/245
(ANOL)
|
3501005000NRG23200920220126660
|
20/09/2022
|
Mamita Devi
|
3501005WL016507
|
Mamita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216297
|
|
Mamita Devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/249
(ANOL)
|
3501005000NRG23190920220125954
|
20/09/2022
|
Kedar singh
|
3501005WL016401
|
Kedar singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216298
|
|
Kedar singh
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-003-001/140
(INDRA)
|
3501005000NRG23190920220125992
|
20/09/2022
|
Asha devi
|
3501005WL016408
|
Asha devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216291
|
|
Asha devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-003-001/194
(INDRA)
|
3501005000NRG23190920220126007
|
20/09/2022
|
Neelam devi
|
3501005WL016409
|
Neelam devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216295
|
|
Neelam devi
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-003-001/44
(INDRA)
|
3501005000NRG23190920220125997
|
20/09/2022
|
pawana devi
|
3501005WL016408
|
pawana devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216286
|
|
pawana devi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/614
(KHALSI)
|
3501005000NRG23200920220126132
|
20/09/2022
|
CHANDNI
|
3501005WL016424
|
CHANDNI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216322
|
|
CHANDNI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-021-001/159
(GARHWALGAD)
|
3501005000NRG23200920220126689
|
20/09/2022
|
Mushi devi
|
3501005WL016511
|
Mushi devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955216306
|
|
Mushi devi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-021-001/27
(GARHWALGAD)
|
3501005000NRG23200920220126627
|
20/09/2022
|
CHANDAN SINGH
|
3501005WL016503
|
CHANDAN SINGH
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216290
|
|
CHANDAN SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-021-001/62
(GARHWALGAD)
|
3501005000NRG23200920220126696
|
20/09/2022
|
prema devi
|
3501005WL016512
|
prema devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955216299
|
|
prema devi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-027-001/346
(JAGARGAON)
|
3501005000NRG23190920220126018
|
20/09/2022
|
Dharmanand
|
3501005WL016411
|
Dharmanand
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216321
|
|
Dharmanand
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-028-001/101
(JASPUR)
|
3501005000NRG23060820220096479
|
20/09/2022
|
Jaypal Singh
|
3501005WL012208
|
Jaypal Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216326
|
|
Jaypal Singh
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-028-001/140
(JASPUR)
|
3501005000NRG23190920220126101
|
20/09/2022
|
Yogesh singh
|
3501005WL016421
|
Yogesh singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216292
|
|
Yogesh singh
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-036-001/21
(TIPRI (DASHGI))
|
3501005000NRG23190920220125977
|
20/09/2022
|
Shishalpal
|
3501005WL016406
|
Shishalpal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216293
|
|
Shishalpal
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-046-001/369
(BAGORI)
|
3501005000NRG23190920220125916
|
20/09/2022
|
Pooja
|
3501005WL016392
|
Pooja
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216327
|
|
Pooja
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-046-001/369
(BAGORI)
|
3501005000NRG23190920220125917
|
20/09/2022
|
Rajpal Singh
|
3501005WL016392
|
Rajpal Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216325
|
|
Rajpal Singh
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-046-001/372
(BAGORI)
|
3501005000NRG23200920220126677
|
20/09/2022
|
KANCHANA
|
3501005WL016508
|
KANCHANA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216323
|
|
KANCHANA
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-046-001/372
(BAGORI)
|
3501005000NRG23200920220126676
|
20/09/2022
|
Khush Pal Singh
|
3501005WL016508
|
Khush Pal Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216294
|
|
Khush Pal Singh
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-052-001/203
(BANKOT)
|
3501005000NRG23190920220125912
|
20/09/2022
|
RAJKUMARI
|
3501005WL016389
|
RAJKUMARI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216289
|
|
RAJKUMARI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-058-001/128
(BHUINYARA)
|
3501005000NRG23200920220126642
|
20/09/2022
|
Manisha devi
|
3501005WL016505
|
Manisha devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216315
|
|
Manisha devi
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-061-001/23
(MATHAULI)
|
3501005000NRG23190920220126090
|
20/09/2022
|
PREMA DEVI
|
3501005WL016420
|
PREMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216301
|
|
PREMA DEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-069-001/148
(SRIKOT)
|
3501005000NRG23190920220126019
|
20/09/2022
|
Chandan dei
|
3501005WL016412
|
Chandan dei
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955216304
|
|
Chandan dei
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-070-001/124
(BAGI)
|
3501005000NRG23200920220126681
|
20/09/2022
|
Hitesh rawat
|
3501005WL016510
|
Hitesh rawat
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216287
|
|
Hitesh rawat
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-079-001/2
(NEW KHALSI)
|
3501005000NRG23200920220126138
|
20/09/2022
|
SNDEEP SINGH
|
3501005WL016424
|
SNDEEP SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216288
|
|
SNDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
25
|
Chinyalisaur
|
UT-01-005-028-001/98
(JASPUR)
|
3501005000NRG23190920220126106
|
20/09/2022
|
Sarla devi
|
3501005WL016421
|
Sarla devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216311
|
|
MRS SARLA PANWAR
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-069-001/230
(SRIKOT)
|
3501005000NRG23190920220126020
|
20/09/2022
|
ANJU DEVI
|
3501005WL016412
|
ANJU DEVI
|
00415
|
SBIN0001172
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955216310
|
|
MRS ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/1004
(KHALSI)
|
3501005000NRG23200920220126125
|
20/09/2022
|
MADHURI DEVI
|
3501005WL016424
|
MADHURI DEVI
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216308
|
|
MRS MADHURI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-017-001/1060
(KHALSI)
|
3501005000NRG23200920220126605
|
20/09/2022
|
MEENA DEVI
|
3501005WL016503
|
MEENA DEVI
|
00415
|
SBIN0002403
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955216318
|
|
MISS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-002-001/32
(ANOL)
|
3501005000NRG23190920220125955
|
20/09/2022
|
surendra pal singh
|
3501005WL016401
|
surendra pal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216307
|
|
MR SURENDRA PAL SINGH
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-013-001/132
(KOT)
|
3501005000NRG23190920220126025
|
20/09/2022
|
Sangeeta Devi
|
3501005WL016413
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216319
|
|
MR SHEESH PAL SINGH
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-017-001/400
(KHALSI)
|
3501005000NRG23200920220126612
|
20/09/2022
|
VINOD SINGH
|
3501005WL016503
|
VINOD SINGH
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955216354
|
|
SHRI VINOD SINGH
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-017-001/584
(KHALSI)
|
3501005000NRG23200920220126617
|
20/09/2022
|
MAMTA DEVI
|
3501005WL016503
|
MAMTA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955216302
|
|
MR PANNI LAL
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-017-001/640
(KHALSI)
|
3501005000NRG23200920220126622
|
20/09/2022
|
RAMRATHI DEVI
|
3501005WL016503
|
RAMRATHI DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955216300
|
|
MRS RAMRAKHI DEVI
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-027-001/338
(JAGARGAON)
|
3501005000NRG23190920220125961
|
20/09/2022
|
Uday singh
|
3501005WL016403
|
Uday singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216369
|
|
MR UDAY SINGH
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-028-001/99
(JASPUR)
|
3501005000NRG23190920220126107
|
20/09/2022
|
Rajendra singh
|
3501005WL016421
|
Rajendra singh
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955216316
|
|
MR RAJENDRA SINGH
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-036-001/209
(TIPRI (DASHGI))
|
3501005000NRG23190920220125975
|
20/09/2022
|
Piyar singh
|
3501005WL016406
|
Piyar singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216320
|
|
MR PYAR SINGH RAWAT
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-046-001/190
(BAGORI)
|
3501005000NRG23200920220126668
|
20/09/2022
|
VIJAYLAXMI
|
3501005WL016508
|
VIJAYLAXMI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216305
|
|
MRS VIJAY LAXMI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-046-001/266
(BAGORI)
|
3501005000NRG23200920220126670
|
20/09/2022
|
PRADEEP SINGH
|
3501005WL016508
|
PRADEEP SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216340
|
|
MR PRADEEP SINGH
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-046-001/294
(BAGORI)
|
3501005000NRG23200920220126671
|
20/09/2022
|
KISHAN SINGH
|
3501005WL016508
|
KISHAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216312
|
|
MR KISHAN SINGH
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-046-001/311
(BAGORI)
|
3501005000NRG23200920220126673
|
20/09/2022
|
BALVANT SINGH
|
3501005WL016508
|
BALVANT SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216347
|
|
MR BALWANT SINGH
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-046-001/311
(BAGORI)
|
3501005000NRG23200920220126672
|
20/09/2022
|
HIMANI
|
3501005WL016508
|
HIMANI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216348
|
|
MRS HIMANI HIMANI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-046-001/319
(BAGORI)
|
3501005000NRG23200920220126674
|
20/09/2022
|
Kindra Devi
|
3501005WL016508
|
Kindra Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955216352
|
|
MRS KINDRA DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-046-001/321
(BAGORI)
|
3501005000NRG23200920220126675
|
20/09/2022
|
Jagmohan singh bist
|
3501005WL016508
|
Jagmohan singh bist
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216317
|
|
MR JAGMOHAN SINGH
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-046-001/77
(BAGORI)
|
3501005000NRG23190920220125962
|
20/09/2022
|
UMMED SINGH
|
3501005WL016404
|
UMMED SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216313
|
|
MR UMED SINH
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-057-001/173
(BHARKOT)
|
3501005000NRG23190920220125947
|
20/09/2022
|
SARITA DEVI
|
3501005WL016400
|
SARITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216309
|
|
MRS SARITA DEVI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-057-001/212
(BHARKOT)
|
3501005000NRG23190920220125944
|
20/09/2022
|
SURENDRA SINGH
|
3501005WL016399
|
SURENDRA SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216314
|
|
MR SURENDRA SINGH
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-069-001/163
(SRIKOT)
|
3501005000NRG23190920220126118
|
20/09/2022
|
ANITA DEVI
|
3501005WL016423
|
ANITA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955216359
|
|
MRS ANITA W O PRADIP SINGH
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-070-001/127
(BAGI)
|
3501005000NRG23200920220126683
|
20/09/2022
|
Neetu
|
3501005WL016510
|
Neetu
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216324
|
|
MRS NEETU
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-070-001/51
(BAGI)
|
3501005000NRG23200920220126679
|
20/09/2022
|
PREMVATI DEVI
|
3501005WL016509
|
PREMVATI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216303
|
|
MRS PREMWATI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
50
|
Chinyalisaur
|
UT-01-005-029-001/222
(JIBYA)
|
3501005000NRG23190920220125941
|
20/09/2022
|
Bhachan Lal Bhatt
|
3501005WL016397
|
Bhachan Lal Bhatt
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216363
|
|
MR BACHAN LAL BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
51
|
Chinyalisaur
|
UT-01-005-006-001/230
(KYARI (DASHGI))
|
3501005000NRG23190920220125932
|
20/09/2022
|
sunita vevi
|
3501005WL016396
|
sunita vevi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955216351
|
|
MRS SUNITA DEVI
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-006-001/38
(KYARI (DASHGI))
|
3501005000NRG23190920220125933
|
20/09/2022
|
Dinesh Singh
|
3501005WL016396
|
Dinesh Singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955216367
|
|
MRS SON DEI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-029-001/220
(JIBYA)
|
3501005000NRG23200920220126652
|
20/09/2022
|
Ganesh Prasad
|
3501005WL016506
|
Ganesh Prasad
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216378
|
|
MR GANESH PRASAD
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-029-001/220
(JIBYA)
|
3501005000NRG23200920220126653
|
20/09/2022
|
Kushum Lata
|
3501005WL016506
|
Kushum Lata
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216383
|
|
MRS KUSUMLATA X
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-036-001/16
(TIPRI (DASHGI))
|
3501005000NRG23190920220125967
|
20/09/2022
|
Bhima devi
|
3501005WL016405
|
Bhima devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216350
|
|
MRS BHIMA DEVI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-036-001/184
(TIPRI (DASHGI))
|
3501005000NRG23190920220125921
|
20/09/2022
|
URmila devi
|
3501005WL016394
|
URmila devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955216346
|
|
MISS RITIKA UNG URMILA
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-036-001/19
(TIPRI (DASHGI))
|
3501005000NRG23190920220125971
|
20/09/2022
|
Soban Dai
|
3501005WL016406
|
Soban Dai
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216341
|
|
MRS SOVAN DEI
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-036-001/193
(TIPRI (DASHGI))
|
3501005000NRG23190920220126010
|
20/09/2022
|
Rakhi Devi
|
3501005WL016410
|
Rakhi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216373
|
|
MRS RAKHI XX
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-036-001/193
(TIPRI (DASHGI))
|
3501005000NRG23190920220126009
|
20/09/2022
|
Vijaypal singh
|
3501005WL016410
|
Vijaypal singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216372
|
|
MR VIJAYPAL X
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-036-001/198
(TIPRI (DASHGI))
|
3501005000NRG23190920220125972
|
20/09/2022
|
Uttra Rawat
|
3501005WL016406
|
Uttra Rawat
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216358
|
|
MISS UTTARA RAWAT
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-036-001/209
(TIPRI (DASHGI))
|
3501005000NRG23190920220125976
|
20/09/2022
|
Kindra Devi
|
3501005WL016406
|
Kindra Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216361
|
|
MRS KINDRA DEVI
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-036-001/21
(TIPRI (DASHGI))
|
3501005000NRG23190920220125978
|
20/09/2022
|
Monika
|
3501005WL016406
|
Monika
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216382
|
|
MISS MONIKA
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-036-001/213
(TIPRI (DASHGI))
|
3501005000NRG23190920220126011
|
20/09/2022
|
Rajendra Singh
|
3501005WL016410
|
Rajendra Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216376
|
|
MR RAJENDRA SINGH KALURA
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-036-001/215
(TIPRI (DASHGI))
|
3501005000NRG23190920220125922
|
20/09/2022
|
SOVNI
|
3501005WL016394
|
SOVNI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216371
|
|
MRS SOVNI
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-036-001/23
(TIPRI (DASHGI))
|
3501005000NRG23190920220126012
|
20/09/2022
|
Kamal singh
|
3501005WL016410
|
Kamal singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216338
|
|
MR KAMAL SINGH
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-036-001/23
(TIPRI (DASHGI))
|
3501005000NRG23190920220126013
|
20/09/2022
|
SAROJANI DEVI
|
3501005WL016410
|
SAROJANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216349
|
|
MRS SAROJANI DEVI
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-036-001/37
(TIPRI (DASHGI))
|
3501005000NRG23190920220125925
|
20/09/2022
|
Bachan Lal
|
3501005WL016394
|
Bachan Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216360
|
|
MR BACHAN LAL
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-036-001/77
(TIPRI (DASHGI))
|
3501005000NRG23190920220126015
|
20/09/2022
|
vinita devi
|
3501005WL016410
|
vinita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216356
|
|
MR VINEETA DEVI
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-038-001/18
(TARAKOT)
|
3501005000NRG23190920220125918
|
20/09/2022
|
Nirmala devi
|
3501005WL016393
|
Nirmala devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216336
|
|
MS NIRMALA XXX
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-069-001/246
(SRIKOT)
|
3501005000NRG23190920220126034
|
20/09/2022
|
Priyanka
|
3501005WL016414
|
Priyanka
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216377
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
71
|
Chinyalisaur
|
UT-01-005-003-001/205
(INDRA)
|
3501005000NRG23190920220126114
|
20/09/2022
|
NEELAM
|
3501005WL016422
|
NEELAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216380
|
|
MISS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
Chinyalisaur
|
UT-01-005-003-001/100
(INDRA)
|
3501005000NRG23190920220126108
|
20/09/2022
|
sharat
|
3501005WL016422
|
sharat
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216391
|
|
MR SARAT LAL
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-003-001/115
(INDRA)
|
3501005000NRG23190920220126111
|
20/09/2022
|
MANJIRA DEVI
|
3501005WL016422
|
MANJIRA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216333
|
|
MRS MANJARA DEVI
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-003-001/178
(INDRA)
|
3501005000NRG23190920220125993
|
20/09/2022
|
Birendra singh
|
3501005WL016408
|
Birendra singh
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216392
|
|
MR VIRENDRA SINGH
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-003-001/179
(INDRA)
|
3501005000NRG23190920220126004
|
20/09/2022
|
Bhimlata
|
3501005WL016409
|
Bhimlata
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216365
|
|
MISS BHEEMLATA
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-003-001/186
(INDRA)
|
3501005000NRG23190920220126006
|
20/09/2022
|
Suchita devi
|
3501005WL016409
|
Suchita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216355
|
|
MISS SUCHITA
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-003-001/186
(INDRA)
|
3501005000NRG23190920220126005
|
20/09/2022
|
Yogendra singh
|
3501005WL016409
|
Yogendra singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216395
|
|
MR YOGENDRA SINGH
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-003-001/205
(INDRA)
|
3501005000NRG23190920220126113
|
20/09/2022
|
NARESH LAL
|
3501005WL016422
|
NARESH LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216381
|
|
MR NARESH LAL
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-003-001/36
(INDRA)
|
3501005000NRG23190920220125983
|
20/09/2022
|
SHAILA DEVI
|
3501005WL016407
|
SHAILA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216390
|
|
MRS SELA DEVI
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-003-001/48
(INDRA)
|
3501005000NRG23190920220125985
|
20/09/2022
|
suchita devi
|
3501005WL016407
|
suchita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216394
|
|
MRS SUCHITA DEVI
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-003-001/6
(INDRA)
|
3501005000NRG23190920220125998
|
20/09/2022
|
sumita devi
|
3501005WL016408
|
sumita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216366
|
|
MRS SUMITA DEVI
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-003-001/86
(INDRA)
|
3501005000NRG23190920220125988
|
20/09/2022
|
Pulma Devi
|
3501005WL016407
|
Pulma Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216364
|
|
MRS PULMA DEVI
|
()
|
|
83
|
Chinyalisaur
|
UT-01-005-028-001/140
(JASPUR)
|
3501005000NRG23190920220126102
|
20/09/2022
|
Sushama
|
3501005WL016421
|
Sushama
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216362
|
|
MISS SUSHMA DO BALAM SINGH
|
()
|
|
84
|
Chinyalisaur
|
UT-01-005-028-001/21
(JASPUR)
|
3501005000NRG23190920220126104
|
20/09/2022
|
PINGLA DEVI
|
3501005WL016421
|
PINGLA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216342
|
|
MRS PINGLA DEVI
|
()
|
|
85
|
Chinyalisaur
|
UT-01-005-058-001/120
(BHUINYARA)
|
3501005000NRG23200920220126641
|
20/09/2022
|
Vinita devi
|
3501005WL016505
|
Vinita devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955216337
|
|
MISS VINITA
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-058-001/47
(BHUINYARA)
|
3501005000NRG23200920220126643
|
20/09/2022
|
Beena devi
|
3501005WL016505
|
Beena devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216374
|
|
MISS BEENA DO BACHAN SINGH
|
()
|
|
87
|
Chinyalisaur
|
UT-01-005-058-001/50
(BHUINYARA)
|
3501005000NRG23200920220126645
|
20/09/2022
|
Pushpa devi
|
3501005WL016505
|
Pushpa devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216397
|
|
MR RAJVEER SINGH
|
()
|
|
88
|
Chinyalisaur
|
UT-01-005-058-001/55
(BHUINYARA)
|
3501005000NRG23310820220112699
|
20/09/2022
|
Sunita devi
|
3501005WL014459
|
Sunita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216402
|
|
MRS SUNITA DEVI
|
()
|
|
89
|
Chinyalisaur
|
UT-01-005-058-001/76
(BHUINYARA)
|
3501005000NRG23200920220126648
|
20/09/2022
|
Sarita devi
|
3501005WL016505
|
Sarita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216344
|
|
MRS SARITA DEVI
|
()
|
|
90
|
Chinyalisaur
|
UT-01-005-058-001/81
(BHUINYARA)
|
3501005000NRG23200920220126649
|
20/09/2022
|
Vijaypal singh
|
3501005WL016505
|
Vijaypal singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216393
|
|
MR VIJAYPAL SINGH
|
()
|
|
91
|
Chinyalisaur
|
UT-01-005-061-001/33
(MATHAULI)
|
3501005000NRG23190920220126072
|
20/09/2022
|
BHAGIRATHI DEVI
|
3501005WL016419
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216375
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
92
|
Chinyalisaur
|
UT-01-005-061-001/35
(MATHAULI)
|
3501005000NRG23190920220126073
|
20/09/2022
|
BALMA DEVI
|
3501005WL016419
|
BALMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216332
|
|
MRS BALMA DEVI
|
()
|
|
93
|
Chinyalisaur
|
UT-01-005-061-001/4
(MATHAULI)
|
3501005000NRG23190920220126091
|
20/09/2022
|
GHANSHYAM
|
3501005WL016420
|
GHANSHYAM
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216334
|
|
MR GHANSHYAM SHAH
|
()
|
|
94
|
Chinyalisaur
|
UT-01-005-061-001/41
(MATHAULI)
|
3501005000NRG23190920220126074
|
20/09/2022
|
Usha devi
|
3501005WL016419
|
Usha devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216386
|
|
MRS USHA DEVI
|
()
|
|
95
|
Chinyalisaur
|
UT-01-005-061-001/46
(MATHAULI)
|
3501005000NRG23190920220126075
|
20/09/2022
|
SARTIMA DEVI
|
3501005WL016419
|
SARTIMA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955216331
|
|
MS SARTEEMA DEVI
|
()
|
|
96
|
Chinyalisaur
|
UT-01-005-061-001/55
(MATHAULI)
|
3501005000NRG23190920220126076
|
20/09/2022
|
LUXMI DEVI
|
3501005WL016419
|
LUXMI DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955216330
|
|
MRS LAKSHMI DEVI
|
()
|
|
97
|
Chinyalisaur
|
UT-01-005-061-001/65
(MATHAULI)
|
3501005000NRG23190920220126079
|
20/09/2022
|
Sobana devi
|
3501005WL016419
|
Sobana devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216339
|
|
MRS SOBNA DEVI
|
()
|
|
98
|
Chinyalisaur
|
UT-01-005-061-001/8
(MATHAULI)
|
3501005000NRG23190920220126098
|
20/09/2022
|
saoni devi
|
3501005WL016420
|
saoni devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216384
|
|
MRS SENA DEVI
|
()
|
|
99
|
Chinyalisaur
|
UT-01-005-061-001/87
(MATHAULI)
|
3501005000NRG23190920220126082
|
20/09/2022
|
Sovan Singh
|
3501005WL016419
|
Sovan Singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216329
|
|
MR SOBAN SINGH
|
()
|
|
100
|
Chinyalisaur
|
UT-01-005-061-001/92
(MATHAULI)
|
3501005000NRG23190920220126084
|
20/09/2022
|
RAJESWARI DEVI
|
3501005WL016419
|
RAJESWARI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216345
|
|
MRS RAJESHWARI DEVI
|
()
|
|
101
|
Chinyalisaur
|
UT-01-005-061-001/99
(MATHAULI)
|
3501005000NRG23190920220126100
|
20/09/2022
|
maya devi
|
3501005WL016420
|
maya devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216353
|
|
MR MANGAL SINGH
|
()
|
|
102
|
Chinyalisaur
|
UT-01-005-065-002/140
(MORGI)
|
3501005000NRG23190920220126049
|
20/09/2022
|
KUSHUM DEVI
|
3501005WL016417
|
KUSHUM DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216398
|
|
MRS KUSUM
|
()
|
|
103
|
Chinyalisaur
|
UT-01-005-065-002/150
(MORGI)
|
3501005000NRG23190920220126059
|
20/09/2022
|
Vinod
|
3501005WL016418
|
Vinod
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216368
|
|
MR VINOD SINGH
|
()
|
|
104
|
Chinyalisaur
|
UT-01-005-065-002/18
(MORGI)
|
3501005000NRG23190920220126061
|
20/09/2022
|
veena devi
|
3501005WL016418
|
veena devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216328
|
|
MS BEENA DEVI
|
()
|
|
105
|
Chinyalisaur
|
UT-01-005-065-002/27
(MORGI)
|
3501005000NRG23190920220126051
|
20/09/2022
|
PYARDEI
|
3501005WL016417
|
PYARDEI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216343
|
|
MRS PYAR DEI
|
()
|
|
106
|
Chinyalisaur
|
UT-01-005-065-002/41-A
(MORGI)
|
3501005000NRG23190920220126056
|
20/09/2022
|
RAJENDRA SINGH
|
3501005WL016417
|
RAJENDRA SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216335
|
|
MR RAJENDRA SINGH
|
()
|
|
107
|
Chinyalisaur
|
UT-01-005-065-002/5
(MORGI)
|
3501005000NRG23190920220126064
|
20/09/2022
|
Vinod lal
|
3501005WL016418
|
Vinod lal
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216357
|
|
MR VINOD KUMAR
|
()
|
|
108
|
Chinyalisaur
|
UT-01-005-069-001/244
(SRIKOT)
|
3501005000NRG23190920220126122
|
20/09/2022
|
GEETA DEVI
|
3501005WL016423
|
GEETA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216401
|
|
MRS GEETA DEVI
|
()
|
|
109
|
Chinyalisaur
|
UT-01-005-069-001/250
(SRIKOT)
|
3501005000NRG23190920220126123
|
20/09/2022
|
Anita Devi
|
3501005WL016423
|
Anita Devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955216400
|
|
MRS ANITA XXX
|
()
|
|
110
|
Chinyalisaur
|
UT-01-005-069-001/51
(SRIKOT)
|
3501005000NRG23190920220126021
|
20/09/2022
|
MAGANI
|
3501005WL016412
|
MAGANI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955216379
|
|
MISS MAGNI DEVI
|
()
|
|
111
|
Chinyalisaur
|
UT-01-005-070-001/124
(BAGI)
|
3501005000NRG23200920220126682
|
20/09/2022
|
Ambika rawat
|
3501005WL016510
|
Ambika rawat
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216370
|
|
MISS AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
112
|
Chinyalisaur
|
UT-01-005-003-001/85
(INDRA)
|
3501005000NRG23190920220125987
|
20/09/2022
|
VIKARAM DEVI
|
3501005WL016407
|
VIKARAM DEVI
|
00462
|
UCBA0003195
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216399
|
|
BEKRMA PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
113
|
Chinyalisaur
|
UT-01-005-003-001/98
(INDRA)
|
3501005000NRG23190920220126117
|
20/09/2022
|
SARITA DEVI
|
3501005WL016422
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216385
|
|
SARITA DEVI
|
()
|
|
114
|
Chinyalisaur
|
UT-01-005-017-001/1033
(KHALSI)
|
3501005000NRG23200920220126603
|
20/09/2022
|
MEERA DEVI
|
3501005WL016503
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955216387
|
|
MEERA DEVI
|
()
|
|
115
|
Chinyalisaur
|
UT-01-005-017-001/672
(KHALSI)
|
3501005000NRG23200920220126137
|
20/09/2022
|
SUMITA DEVI
|
3501005WL016424
|
SUMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955216389
|
|
SUMITA DEVI
|
()
|
|
116
|
Chinyalisaur
|
UT-01-005-017-001/673
(KHALSI)
|
3501005000NRG23200920220126623
|
20/09/2022
|
MAHA DEVI
|
3501005WL016503
|
MAHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955216388
|
|
MAHA DEVI
|
()
|
|
117
|
Chinyalisaur
|
UT-01-005-021-001/321
(GARHWALGAD)
|
3501005000NRG23200920220126694
|
20/09/2022
|
RAJNI DEVI
|
3501005WL016512
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955216396
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312045
|
312045
|
|
|
|
|
|
|
|