|
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-01-005-022-001/193
(CHAMIYARI)
|
3501005000NRG23230920220128866
|
23/09/2022
|
Sheetal Devi
|
3501005WL016897
|
Sheetal Devi
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074784
|
|
Sheetal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-021-001/500
(GARHWALGAD)
|
3501005000NRG23230920220128923
|
23/09/2022
|
Gaina Devi
|
3501005WL016901
|
Gaina Devi
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074854
|
|
Gaina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/218
(ANOL)
|
3501005000NRG23230920220128983
|
23/09/2022
|
NARENDRA SINGH
|
3501005WL016907
|
NARENDRA SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074852
|
|
NARENDRA SINGH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/254
(ANOL)
|
3501005000NRG23230920220128982
|
23/09/2022
|
Ramesh Singh
|
3501005WL016906
|
Ramesh Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074790
|
|
Ramesh Singh
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-002-001/85
(ANOL)
|
3501005000NRG23230920220128985
|
23/09/2022
|
Ajay singh
|
3501005WL016907
|
Ajay singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074851
|
|
Ajay singh
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/10017
(KHALSI)
|
3501005000NRG23230920220128926
|
23/09/2022
|
ARTI
|
3501005WL016903
|
ARTI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074792
|
|
ARTI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/10019
(KHALSI)
|
3501005000NRG23230920220128927
|
23/09/2022
|
Praveen
|
3501005WL016903
|
Praveen
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074835
|
|
Praveen
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/1032
(KHALSI)
|
3501005000NRG23230920220128832
|
23/09/2022
|
REENA DEVI
|
3501005WL016892
|
REENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074828
|
|
REENA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/1059
(KHALSI)
|
3501005000NRG23230920220128961
|
23/09/2022
|
PREM SINGH
|
3501005WL016904
|
PREM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074853
|
|
PREM SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/1065
(KHALSI)
|
3501005000NRG23230920220128962
|
23/09/2022
|
BABLI DEVI
|
3501005WL016904
|
BABLI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074839
|
|
BABLI DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/191
(KHALSI)
|
3501005000NRG23230920220128834
|
23/09/2022
|
Udama Devi
|
3501005WL016892
|
Udama Devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015074847
|
|
Udama Devi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/208
(KHALSI)
|
3501005000NRG23230920220128835
|
23/09/2022
|
VIKRAM SINGH
|
3501005WL016892
|
VIKRAM SINGH
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015074836
|
|
VIKRAM SINGH
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/625
(KHALSI)
|
3501005000NRG23230920220128971
|
23/09/2022
|
SACHIN
|
3501005WL016904
|
SACHIN
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074826
|
|
SACHIN
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/664
(KHALSI)
|
3501005000NRG23230920220128947
|
23/09/2022
|
gunda devi
|
3501005WL016903
|
gunda devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074787
|
|
gunda devi
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/749
(KHALSI)
|
3501005000NRG23230920220128838
|
23/09/2022
|
mukesh kumar
|
3501005WL016892
|
mukesh kumar
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074838
|
|
mukesh kumar
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/805
(KHALSI)
|
3501005000NRG23230920220128954
|
23/09/2022
|
ANANDI DEVI
|
3501005WL016903
|
ANANDI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074831
|
|
ANANDI DEVI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/818
(KHALSI)
|
3501005000NRG23230920220128955
|
23/09/2022
|
Neelam Devi
|
3501005WL016903
|
Neelam Devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074829
|
|
Neelam Devi
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-017-001/982
(KHALSI)
|
3501005000NRG23230920220128957
|
23/09/2022
|
Arjun singh
|
3501005WL016903
|
Arjun singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074833
|
|
Arjun singh
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-021-001/14
(GARHWALGAD)
|
3501005000NRG23230920220128916
|
23/09/2022
|
RAUNKI Devi
|
3501005WL016901
|
RAUNKI Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015074837
|
|
RAUNKI Devi
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-021-001/16
(GARHWALGAD)
|
3501005000NRG23230920220128895
|
23/09/2022
|
BHIRUDI DEVI
|
3501005WL016900
|
BHIRUDI DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015074841
|
|
BHIRUDI DEVI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-021-001/242
(GARHWALGAD)
|
3501005000NRG23230920220128899
|
23/09/2022
|
KAUNRA DEVI
|
3501005WL016900
|
KAUNRA DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015074846
|
|
KAUNRA DEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-021-001/245
(GARHWALGAD)
|
3501005000NRG23230920220128918
|
23/09/2022
|
SUNDARI DEVI
|
3501005WL016901
|
SUNDARI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074848
|
|
SUNDARI DEVI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-021-001/260
(GARHWALGAD)
|
3501005000NRG23230920220128920
|
23/09/2022
|
balam singh
|
3501005WL016901
|
balam singh
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015074823
|
|
balam singh
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-021-001/342
(GARHWALGAD)
|
3501005000NRG23230920220128902
|
23/09/2022
|
RAUNKA DEVI
|
3501005WL016900
|
RAUNKA DEVI
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015074832
|
|
RAUNKA DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-021-001/355
(GARHWALGAD)
|
3501005000NRG23230920220128903
|
23/09/2022
|
SUNITA DEVI
|
3501005WL016900
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015074789
|
|
SUNITA DEVI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-021-001/363
(GARHWALGAD)
|
3501005000NRG23230920220128904
|
23/09/2022
|
vinita devi
|
3501005WL016900
|
vinita devi
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015074844
|
|
vinita devi
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-021-001/378
(GARHWALGAD)
|
3501005000NRG23230920220128921
|
23/09/2022
|
JITENDRI DEVI
|
3501005WL016901
|
JITENDRI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015074791
|
|
JITENDRI DEVI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-021-001/380
(GARHWALGAD)
|
3501005000NRG23230920220128905
|
23/09/2022
|
RAVITA
|
3501005WL016900
|
RAVITA
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015074842
|
|
RAVITA
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-021-001/462
(GARHWALGAD)
|
3501005000NRG23230920220128908
|
23/09/2022
|
KAJAL DEVI
|
3501005WL016900
|
KAJAL DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015074825
|
|
KAJAL DEVI
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-021-001/80
(GARHWALGAD)
|
3501005000NRG23230920220128911
|
23/09/2022
|
RAIFATI DEVI
|
3501005WL016900
|
RAIFATI DEVI
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015074786
|
|
RAIFATI DEVI
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-021-001/93
(GARHWALGAD)
|
3501005000NRG23230920220128913
|
23/09/2022
|
BHARNA DEVI
|
3501005WL016900
|
BHARNA DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015074849
|
|
BHARNA DEVI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-032-001/212
(JOGAT TALLA)
|
3501005000NRG23230920220128976
|
23/09/2022
|
Kamla devi
|
3501005WL016904
|
Kamla devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074827
|
|
Kamla devi
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-037-001/152
(TIPRI (BISHT))
|
3501005000NRG23230920220129004
|
23/09/2022
|
Prempati
|
3501005WL016911
|
Prempati
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074788
|
|
Prempati
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-037-001/168
(TIPRI (BISHT))
|
3501005000NRG23230920220129005
|
23/09/2022
|
SAPNA DEVI
|
3501005WL016911
|
SAPNA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074840
|
|
SAPNA DEVI
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-039-001/126
(TULYARA)
|
3501005000NRG23230920220128853
|
23/09/2022
|
MANOHAR LAL
|
3501005WL016896
|
MANOHAR LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074785
|
|
MANOHAR LAL
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-039-001/128
(TULYARA)
|
3501005000NRG23230920220128854
|
23/09/2022
|
Rajni devi
|
3501005WL016896
|
Rajni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074845
|
|
Rajni devi
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-039-001/251
(TULYARA)
|
3501005000NRG23230920220128858
|
23/09/2022
|
Deena Nautiyal
|
3501005WL016896
|
Deena Nautiyal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074834
|
|
Deena Nautiyal
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-039-001/56
(TULYARA)
|
3501005000NRG23230920220128861
|
23/09/2022
|
PRAMENDAR
|
3501005WL016896
|
PRAMENDAR
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074843
|
|
PRAMENDAR
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-046-001/152
(BAGORI)
|
3501005000NRG23230920220128990
|
23/09/2022
|
MAHIPAL SINGH
|
3501005WL016909
|
MAHIPAL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074857
|
|
MAHIPAL SINGH
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-051-001/57
(BADHANGAON)
|
3501005000NRG23230920220128843
|
23/09/2022
|
ABHIJEET CHAND RAMOLA
|
3501005WL016893
|
ABHIJEET CHAND RAMOLA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074830
|
|
ABHIJEET CHAND RAMOLA
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-051-001/58
(BADHANGAON)
|
3501005000NRG23230920220128844
|
23/09/2022
|
Urmila Devi
|
3501005WL016893
|
Urmila Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074850
|
|
Urmila Devi
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-052-001/238
(BANKOT)
|
3501005000NRG23230920220128882
|
23/09/2022
|
Balma Devi
|
3501005WL016898
|
Balma Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074824
|
|
Balma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
43
|
Chinyalisaur
|
UT-01-005-037-001/206
(TIPRI (BISHT))
|
3501005000NRG23230920220129006
|
23/09/2022
|
Pinky Devi
|
3501005WL016911
|
Pinky Devi
|
00354
|
PUNB0992700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074793
|
|
Pinky Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
Chinyalisaur
|
UT-01-005-002-001/19
(ANOL)
|
3501005000NRG23230920220128979
|
23/09/2022
|
DHAN SINGH
|
3501005WL016905
|
DHAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074822
|
|
DHAN SINGH
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-013-001/171
(KOT)
|
3501005000NRG23230920220129018
|
23/09/2022
|
Luxmi devi
|
3501005WL016912
|
Luxmi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074820
|
|
MRS LAXMI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-017-001/1062
(KHALSI)
|
3501005000NRG23230920220128931
|
23/09/2022
|
ANIL SINGH
|
3501005WL016903
|
ANIL SINGH
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074803
|
|
MASTER ANIL SINGH
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-017-001/43
(KHALSI)
|
3501005000NRG23230920220128851
|
23/09/2022
|
SUNDAR SINGH
|
3501005WL016895
|
SUNDAR SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074821
|
|
MR SUNDAR SINGH
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-017-001/594
(KHALSI)
|
3501005000NRG23230920220128970
|
23/09/2022
|
POONAM
|
3501005WL016904
|
POONAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074795
|
|
MISS POONAM
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-017-001/652
(KHALSI)
|
3501005000NRG23230920220128945
|
23/09/2022
|
Pulam lal
|
3501005WL016903
|
Pulam lal
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074814
|
|
MR PULAM SINGH
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-017-001/749
(KHALSI)
|
3501005000NRG23230920220128839
|
23/09/2022
|
MAMATA DEVI
|
3501005WL016892
|
MAMATA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015074815
|
|
MRS MAMTA DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-017-001/801
(KHALSI)
|
3501005000NRG23230920220128953
|
23/09/2022
|
SUSHAMA DEVI
|
3501005WL016903
|
SUSHAMA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074798
|
|
MISS SUSHMA
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-017-001/820
(KHALSI)
|
3501005000NRG23230920220128973
|
23/09/2022
|
Kirshn Kumar
|
3501005WL016904
|
Kirshn Kumar
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074800
|
|
MR KRISHN KUMAR
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-021-001/26
(GARHWALGAD)
|
3501005000NRG23230920220128919
|
23/09/2022
|
JAGADEE DEI
|
3501005WL016901
|
JAGADEE DEI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015074816
|
|
MRS JAG DEI
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-021-001/387
(GARHWALGAD)
|
3501005000NRG23230920220128906
|
23/09/2022
|
LUXMI DEVI
|
3501005WL016900
|
LUXMI DEVI
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015074799
|
|
MRS LAXMI DEVI
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-021-001/429
(GARHWALGAD)
|
3501005000NRG23230920220128922
|
23/09/2022
|
Sarita devi
|
3501005WL016901
|
Sarita devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015074801
|
|
MISS SARITA
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-021-001/64
(GARHWALGAD)
|
3501005000NRG23230920220128909
|
23/09/2022
|
SWANI DEV I
|
3501005WL016900
|
SWANI DEV I
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015074796
|
|
MR UDAY SINGH
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-021-001/9
(GARHWALGAD)
|
3501005000NRG23230920220128912
|
23/09/2022
|
mangala devi
|
3501005WL016900
|
mangala devi
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015074794
|
|
MR BHAGWAN SINGH
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-037-001/332
(TIPRI (BISHT))
|
3501005000NRG23230920220129007
|
23/09/2022
|
Priyanka
|
3501005WL016911
|
Priyanka
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074819
|
|
MISS PRIYANKA SRISWAL
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-039-001/251
(TULYARA)
|
3501005000NRG23230920220128857
|
23/09/2022
|
Naveen Nautiyal
|
3501005WL016896
|
Naveen Nautiyal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074802
|
|
MR NAVIN PRASAD
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-046-001/102
(BAGORI)
|
3501005000NRG23230920220128989
|
23/09/2022
|
sona devi
|
3501005WL016909
|
sona devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074817
|
|
MRS SONA DEVI
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-046-001/300
(BAGORI)
|
3501005000NRG23230920220128991
|
23/09/2022
|
SATPAL SINGH
|
3501005WL016909
|
SATPAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074818
|
|
MR SATPAL SINGH
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-052-001/51
(BANKOT)
|
3501005000NRG23230920220128884
|
23/09/2022
|
swara devi
|
3501005WL016898
|
swara devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074797
|
|
MASTER ARMAN UNG SWARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
63
|
Chinyalisaur
|
UT-01-005-025-001/179
(CHHAIJULA)
|
3501005000NRG23230920220128994
|
23/09/2022
|
Prabha
|
3501005WL016910
|
Prabha
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015074811
|
|
MS PARBHA
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-025-001/316
(CHHAIJULA)
|
3501005000NRG23230920220128995
|
23/09/2022
|
ASHRAFI DEVI
|
3501005WL016910
|
ASHRAFI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074810
|
|
MRS ASHRAFI DEVI
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-025-001/91
(CHHAIJULA)
|
3501005000NRG23230920220128997
|
23/09/2022
|
Soorveer singh
|
3501005WL016910
|
Soorveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015074804
|
No Such Account
|
|
|
|
66
|
Chinyalisaur
|
UT-01-005-048-001/61
(BADLI)
|
3501005000NRG23230920220128887
|
23/09/2022
|
LAXMI DEVI
|
3501005WL016899
|
LAXMI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074812
|
|
MRS LAKSHMI DEVI
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-048-001/98
(BADLI)
|
3501005000NRG23230920220128890
|
23/09/2022
|
roshan lal
|
3501005WL016899
|
roshan lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074813
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
68
|
Chinyalisaur
|
UT-01-005-022-001/193
(CHAMIYARI)
|
3501005000NRG23230920220128865
|
23/09/2022
|
Gopal chand
|
3501005WL016897
|
Gopal chand
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074805
|
|
MISS SHEETAL SHEETAL
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-037-001/150
(TIPRI (BISHT))
|
3501005000NRG23230920220129003
|
23/09/2022
|
Pooja devi
|
3501005WL016911
|
Pooja devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074856
|
|
MISS DIVYANSHI
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-037-001/7
(TIPRI (BISHT))
|
3501005000NRG23230920220129009
|
23/09/2022
|
Kishan lal
|
3501005WL016911
|
Kishan lal
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074809
|
|
MR KISHAN LAL
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-037-001/78
(TIPRI (BISHT))
|
3501005000NRG23230920220129011
|
23/09/2022
|
VENU
|
3501005WL016911
|
VENU
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074806
|
|
MRS VENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
72
|
Chinyalisaur
|
UT-01-005-017-001/1047
(KHALSI)
|
3501005000NRG23230920220128848
|
23/09/2022
|
KULVEER SINGH
|
3501005WL016895
|
KULVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074808
|
|
KULVEER SINGH
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-021-001/13
(GARHWALGAD)
|
3501005000NRG23230920220128893
|
23/09/2022
|
swani devi
|
3501005WL016900
|
swani devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015074807
|
|
swani devi
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-039-001/61
(TULYARA)
|
3501005000NRG23230920220128863
|
23/09/2022
|
PRAVEEN KUMAR
|
3501005WL016896
|
PRAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074855
|
|
PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185523
|
185523
|
|
|
|
|
|
|
|