|
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-01-005-030-001/9
(JYESHTWARI)
|
3501005000NRG23280420220010862
|
28/04/2022
|
Ajay Singh
|
3501005WL001389
|
Ajay Singh
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407995
|
|
AjaySingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-066-001/253
(RAMOLI)
|
3501005000NRG23280420220011626
|
28/04/2022
|
Rajni devi
|
3501005WL001458
|
Rajni devi
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408160
|
|
Rajnidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-037-001/195
(TIPRI (BISHT))
|
3501005000NRG23280420220011173
|
28/04/2022
|
Kuldeep
|
3501005WL001427
|
Kuldeep
|
00354
|
PUNB0153300
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926407996
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-062-001/154
(MARGAON)
|
3501005000NRG23280420220011197
|
28/04/2022
|
Urvashi
|
3501005WL001428
|
Urvashi
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0926408159
|
|
Urvashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-037-001/114
(TIPRI (BISHT))
|
3501005000NRG23280420220011159
|
28/04/2022
|
DEEPAK RAJ NAUTIYAL
|
3501005WL001426
|
DEEPAK RAJ NAUTIYAL
|
00354
|
PUNB0330200
|
213
|
213
|
Processed
|
06/05/2022
|
|
0926408158
|
|
DEEPAKRAJNAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-013-001/159
(KOT)
|
3501005000NRG23280420220011537
|
28/04/2022
|
rajendra kumar
|
3501005WL001451
|
rajendra kumar
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408001
|
|
rajendrakumar
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-013-001/170
(KOT)
|
3501005000NRG23280420220011464
|
28/04/2022
|
Asha devi
|
3501005WL001446
|
Asha devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408078
|
|
Ashadevi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-013-001/175
(KOT)
|
3501005000NRG23280420220011538
|
28/04/2022
|
Archana
|
3501005WL001451
|
Archana
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408083
|
|
Archana
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-013-001/28
(KOT)
|
3501005000NRG23280420220011515
|
28/04/2022
|
Kedar singh
|
3501005WL001450
|
Kedar singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407997
|
|
Kedarsingh
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-013-001/6
(KOT)
|
3501005000NRG23280420220011550
|
28/04/2022
|
PRIYANKI DEVVI
|
3501005WL001451
|
PRIYANKI DEVVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407999
|
|
PRIYANKIDEVVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/1015
(KHALSI)
|
3501005000NRG23280420220010892
|
28/04/2022
|
POOJA DEVI
|
3501005WL001393
|
POOJA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408004
|
|
POOJADEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/1048
(KHALSI)
|
3501005000NRG23280420220010895
|
28/04/2022
|
AMARA DEVI
|
3501005WL001393
|
AMARA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408156
|
|
AMARADEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/394
(KHALSI)
|
3501005000NRG23280420220010896
|
28/04/2022
|
Mangal singh
|
3501005WL001393
|
Mangal singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408155
|
|
Mangalsingh
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-021-001/227
(GARHWALGAD)
|
3501005000NRG23280420220010912
|
28/04/2022
|
Budha devi
|
3501005WL001394
|
Budha devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408077
|
|
Budhadevi
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-021-001/315
(GARHWALGAD)
|
3501005000NRG23280420220010918
|
28/04/2022
|
SANGEETA DEV I
|
3501005WL001394
|
SANGEETA DEV I
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408081
|
|
SANGEETADEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-021-001/334
(GARHWALGAD)
|
3501005000NRG23280420220010919
|
28/04/2022
|
DILDEI
|
3501005WL001394
|
DILDEI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408084
|
|
DILDEI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-021-001/383
(GARHWALGAD)
|
3501005000NRG23280420220010920
|
28/04/2022
|
ANITA DEVI
|
3501005WL001394
|
ANITA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408000
|
|
ANITADEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-037-001/114
(TIPRI (BISHT))
|
3501005000NRG23280420220011171
|
28/04/2022
|
Dikha
|
3501005WL001427
|
Dikha
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408082
|
|
Dikha
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-037-001/128
(TIPRI (BISHT))
|
3501005000NRG23280420220011118
|
28/04/2022
|
MAYA DEVI
|
3501005WL001422
|
MAYA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926407998
|
|
MAYADEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-050-002/1
()
|
3501005000NRG23280420220011143
|
28/04/2022
|
MANOJKUMAR
|
3501005WL001425
|
MANOJKUMAR
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408157
|
|
MANOJKUMAR
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-050-002/3
()
|
3501005000NRG23280420220011148
|
28/04/2022
|
BUDHI LAL
|
3501005WL001425
|
BUDHI LAL
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408003
|
|
BUDHILAL
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-062-001/133
(MARGAON)
|
3501005000NRG23280420220011270
|
28/04/2022
|
Manju Devi
|
3501005WL001431
|
Manju Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408085
|
|
ManjuDevi
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-062-001/149
(MARGAON)
|
3501005000NRG23280420220011196
|
28/04/2022
|
Deepak kumar
|
3501005WL001428
|
Deepak kumar
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408079
|
|
Deepakkumar
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-062-001/17
(MARGAON)
|
3501005000NRG23280420220011204
|
28/04/2022
|
ATTAR SINGH
|
3501005WL001428
|
ATTAR SINGH
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408002
|
|
ATTARSINGH
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-063-001/110
(MALLI)
|
3501005000NRG23280420220011295
|
28/04/2022
|
Kavita
|
3501005WL001433
|
Kavita
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408086
|
|
Kavita
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-066-001/98
(RAMOLI)
|
3501005000NRG23280420220011617
|
28/04/2022
|
Sohan lal
|
3501005WL001456
|
Sohan lal
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408080
|
|
Sohanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-013-001/132
(KOT)
|
3501005000NRG23280420220011534
|
28/04/2022
|
Sangeeta Devi
|
3501005WL001451
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408091
|
|
MR SHEESH PAL SINGH
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-013-001/153
(KOT)
|
3501005000NRG23280420220011458
|
28/04/2022
|
Prem singh
|
3501005WL001446
|
Prem singh
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408072
|
|
MR PREM SINGH
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-013-001/171
(KOT)
|
3501005000NRG23280420220011465
|
28/04/2022
|
Luxmi devi
|
3501005WL001446
|
Luxmi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408088
|
|
MRS LAXMI
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-013-001/176
(KOT)
|
3501005000NRG23280420220011513
|
28/04/2022
|
Amita Devi
|
3501005WL001450
|
Amita Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408090
|
|
MR MUKESH SINGH PANWAR
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-013-001/178
(KOT)
|
3501005000NRG23280420220011466
|
28/04/2022
|
ARTI
|
3501005WL001446
|
ARTI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408092
|
|
MISS AARTI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-013-001/180
(KOT)
|
3501005000NRG23280420220011514
|
28/04/2022
|
POOJA
|
3501005WL001450
|
POOJA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408093
|
|
MRS POOJA I
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-017-001/528
(KHALSI)
|
3501005000NRG23280420220010900
|
28/04/2022
|
Vivek Singh
|
3501005WL001393
|
Vivek Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408073
|
|
MR VIVEK SINGH
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-021-001/164
(GARHWALGAD)
|
3501005000NRG23280420220010905
|
28/04/2022
|
BALMA DEVI
|
3501005WL001394
|
BALMA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408076
|
|
MISS BALMA DEVI
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-021-001/181
(GARHWALGAD)
|
3501005000NRG23280420220010906
|
28/04/2022
|
ILMA DEVI
|
3501005WL001394
|
ILMA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408089
|
|
MRS ELALMA DEVI WO KAMAL SINGH ELAMA DEV
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-030-001/598
(JYESHTWARI)
|
3501005000NRG23280420220010791
|
28/04/2022
|
SARMILA DEVI
|
3501005WL001383
|
SARMILA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408094
|
|
MRS SHARMILA NEGI
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-030-001/605
(JYESHTWARI)
|
3501005000NRG23280420220010793
|
28/04/2022
|
ARTI DEVI
|
3501005WL001383
|
ARTI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408096
|
|
MRS ARTI DEVI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-045-001/48
(PUJARGAON (DICHLI))
|
3501005000NRG23280420220011622
|
28/04/2022
|
MADAN LAL
|
3501005WL001457
|
MADAN LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408087
|
|
MADAN LAL
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-062-001/11
(MARGAON)
|
3501005000NRG23280420220011189
|
28/04/2022
|
Mukesh Singh
|
3501005WL001428
|
Mukesh Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408074
|
|
MR MUKESH SINGH BARTWAL
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-062-001/169
(MARGAON)
|
3501005000NRG23280420220011233
|
28/04/2022
|
Surendra pal
|
3501005WL001429
|
Surendra pal
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408071
|
|
MR SURENDRA PAL SINGH
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-062-001/6
(MARGAON)
|
3501005000NRG23280420220011275
|
28/04/2022
|
GANGI DEVI
|
3501005WL001431
|
GANGI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408075
|
|
MR RAM CHANDER RATURI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-062-001/73
(MARGAON)
|
3501005000NRG23280420220011252
|
28/04/2022
|
MANGAL SINGH
|
3501005WL001429
|
MANGAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408095
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
43
|
Chinyalisaur
|
UT-01-005-062-001/32
(MARGAON)
|
3501005000NRG23280420220011207
|
28/04/2022
|
SMRITI
|
3501005WL001428
|
SMRITI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408099
|
|
MISS SMRITE
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-066-001/252
(RAMOLI)
|
3501005000NRG23280420220011625
|
28/04/2022
|
Shivani
|
3501005WL001458
|
Shivani
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408098
|
|
MISS SHIVANI
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-066-001/32
(RAMOLI)
|
3501005000NRG23280420220011610
|
28/04/2022
|
Pramod Lal
|
3501005WL001456
|
Pramod Lal
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408097
|
|
MR PARAMOD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
46
|
Chinyalisaur
|
UT-01-005-004-001/238
(UDKHOLA)
|
3501005000NRG23280420220010828
|
28/04/2022
|
SEETA DEVI
|
3501005WL001387
|
SEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408102
|
|
MR ARVIND KUMAR
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-004-001/253
(UDKHOLA)
|
3501005000NRG23280420220010831
|
28/04/2022
|
PUSHPA
|
3501005WL001387
|
PUSHPA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408020
|
|
MISS VANSHIKA UNG PUSHPA
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-004-001/264
(UDKHOLA)
|
3501005000NRG23280420220010832
|
28/04/2022
|
Preetam Lal
|
3501005WL001387
|
Preetam Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408009
|
|
MR PRITAM LAL
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-006-003/11
(KYARI (DASHGI))
|
3501005000NRG23280420220011568
|
28/04/2022
|
Piyardei
|
3501005WL001453
|
Piyardei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408062
|
|
MR PYAR DEVI
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-006-003/14
(KYARI (DASHGI))
|
3501005000NRG23280420220011578
|
28/04/2022
|
Leela Devi
|
3501005WL001454
|
Leela Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408059
|
|
MR AMANDEEP SINGHASWAL
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-006-003/18
(KYARI (DASHGI))
|
3501005000NRG23280420220011559
|
28/04/2022
|
SOORVEER SING
|
3501005WL001452
|
SOORVEER SING
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408012
|
|
MR SHURVEER SINGH
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-006-003/26
(KYARI (DASHGI))
|
3501005000NRG23280420220011572
|
28/04/2022
|
Atra Devi
|
3501005WL001453
|
Atra Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408007
|
|
MRS ATARA DEVI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-006-003/30
(KYARI (DASHGI))
|
3501005000NRG23280420220011561
|
28/04/2022
|
Kamli Devi
|
3501005WL001452
|
Kamli Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408065
|
|
MRS KAMLI DEVI
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-006-003/31
(KYARI (DASHGI))
|
3501005000NRG23280420220011562
|
28/04/2022
|
Amita Devi
|
3501005WL001452
|
Amita Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408057
|
|
MS AMRIKA
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-006-003/31
(KYARI (DASHGI))
|
3501005000NRG23280420220011580
|
28/04/2022
|
Parveen chand
|
3501005WL001454
|
Parveen chand
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408017
|
|
MR PRAVEEN CHAND SHAH
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-006-003/49
(KYARI (DASHGI))
|
3501005000NRG23280420220011565
|
28/04/2022
|
Parwati Devi
|
3501005WL001452
|
Parwati Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408008
|
|
MRS PARWATI DEVI
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-006-003/51
(KYARI (DASHGI))
|
3501005000NRG23280420220011581
|
28/04/2022
|
Priyanka Devi
|
3501005WL001454
|
Priyanka Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408014
|
|
MRS PRIYANKA
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-006-003/52
(KYARI (DASHGI))
|
3501005000NRG23280420220011582
|
28/04/2022
|
Elma Devi
|
3501005WL001454
|
Elma Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408069
|
|
ILMA DEVI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-006-003/54
(KYARI (DASHGI))
|
3501005000NRG23280420220011566
|
28/04/2022
|
Dinesh Lal
|
3501005WL001452
|
Dinesh Lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408064
|
|
MR DINESH LAL
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-013-001/184
(KOT)
|
3501005000NRG23280420220011539
|
28/04/2022
|
ANCHAL
|
3501005WL001451
|
ANCHAL
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408104
|
|
MISS ANCHAL MAHAR
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-029-001/252
(JIBYA)
|
3501005000NRG23280420220011591
|
28/04/2022
|
Vinod Panwar
|
3501005WL001455
|
Vinod Panwar
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408010
|
|
MR VINOD PANWAR
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-029-001/255
(JIBYA)
|
3501005000NRG23280420220011592
|
28/04/2022
|
MAHESH NAUTIYAL
|
3501005WL001455
|
MAHESH NAUTIYAL
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408021
|
|
MR MAHESH NAUTIYAL
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-029-001/66
(JIBYA)
|
3501005000NRG23280420220011594
|
28/04/2022
|
MEERA DEVI
|
3501005WL001455
|
MEERA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408100
|
|
MRS MEERA
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-029-001/80
(JIBYA)
|
3501005000NRG23280420220011596
|
28/04/2022
|
PUSHI DEVI
|
3501005WL001455
|
PUSHI DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408013
|
|
MRS PURSI DEVI
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-029-001/95
(JIBYA)
|
3501005000NRG23280420220011598
|
28/04/2022
|
Chandrbhaga
|
3501005WL001455
|
Chandrbhaga
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408011
|
|
MS CHANDRABHAGA XXX
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-030-001/119
(JYESHTWARI)
|
3501005000NRG23280420220010876
|
28/04/2022
|
BALA DEVI
|
3501005WL001391
|
BALA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408060
|
|
MISS VIJAY BALA DEVI
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-030-001/219
(JYESHTWARI)
|
3501005000NRG23280420220010863
|
28/04/2022
|
PUSHPA DEVI
|
3501005WL001390
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408058
|
|
MS PUSHPA DEVI
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-030-001/296
(JYESHTWARI)
|
3501005000NRG23280420220010870
|
28/04/2022
|
ANJANA DEVI
|
3501005WL001390
|
ANJANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408063
|
|
MRS ANJANA DEVI
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-030-001/383
(JYESHTWARI)
|
3501005000NRG23280420220010880
|
28/04/2022
|
Sodan singh
|
3501005WL001391
|
Sodan singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408066
|
|
MR SODAN SINGH NEGI
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-030-001/567
(JYESHTWARI)
|
3501005000NRG23280420220010848
|
28/04/2022
|
Pharjana
|
3501005WL001389
|
Pharjana
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408101
|
|
ASLAM
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-030-001/57
(JYESHTWARI)
|
3501005000NRG23280420220010849
|
28/04/2022
|
MUMTAJ
|
3501005WL001389
|
MUMTAJ
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408056
|
|
MRS MUMTAJ MUMTAJ
|
()
|
|
72
|
Chinyalisaur
|
UT-01-005-030-001/600
(JYESHTWARI)
|
3501005000NRG23280420220010871
|
28/04/2022
|
POOJA
|
3501005WL001390
|
POOJA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408005
|
|
MISS POOJA XX
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-030-001/71
(JYESHTWARI)
|
3501005000NRG23280420220010855
|
28/04/2022
|
AASIYA
|
3501005WL001389
|
AASIYA
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408015
|
|
MS ASIYA
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-064-001/125
(MUROGI)
|
3501005000NRG23280420220011063
|
28/04/2022
|
Rukmani Bhatt
|
3501005WL001416
|
Rukmani Bhatt
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408022
|
|
MISS RUKMANI RUKMANI
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-064-001/92
(MUROGI)
|
3501005000NRG23280420220011065
|
28/04/2022
|
Pooja
|
3501005WL001416
|
Pooja
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408016
|
|
MISS POOJA XX
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-064-001/97
(MUROGI)
|
3501005000NRG23280420220011652
|
28/04/2022
|
asha devi
|
3501005WL001461
|
asha devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408068
|
|
MRS ASHA BHATT
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-066-001/111
(RAMOLI)
|
3501005000NRG23280420220011631
|
28/04/2022
|
JAGMOHAN SINGH
|
3501005WL001459
|
JAGMOHAN SINGH
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408067
|
|
MR JAGMOHAN SINGH
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-066-001/239
(RAMOLI)
|
3501005000NRG23280420220011606
|
28/04/2022
|
KIRSHNA
|
3501005WL001456
|
KIRSHNA
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408061
|
|
MS KRISHNA DEI
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-066-001/250
(RAMOLI)
|
3501005000NRG23280420220011607
|
28/04/2022
|
RANITA DEVI
|
3501005WL001456
|
RANITA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408019
|
|
MRS RANITA DEVI
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-066-001/256
(RAMOLI)
|
3501005000NRG23280420220011608
|
28/04/2022
|
RAJENDRA SINGH
|
3501005WL001456
|
RAJENDRA SINGH
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408006
|
|
MR RAJENDRA SINGH
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-066-001/259
(RAMOLI)
|
3501005000NRG23280420220011633
|
28/04/2022
|
Reema
|
3501005WL001459
|
Reema
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408018
|
|
MRS REEMA X
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-066-001/39
(RAMOLI)
|
3501005000NRG23280420220011611
|
28/04/2022
|
MEENA DEVI
|
3501005WL001456
|
MEENA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408103
|
|
MRS MEENA BHANDARI
|
()
|
|
83
|
Chinyalisaur
|
UT-01-005-066-001/75
(RAMOLI)
|
3501005000NRG23280420220011628
|
28/04/2022
|
RAMRAJ SINGH
|
3501005WL001458
|
RAMRAJ SINGH
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408070
|
|
RAM RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75828
|
75828
|
|
|
|
|
|
|
|
|
84
|
Chinyalisaur
|
UT-01-005-022-001/156
(CHAMIYARI)
|
3501005000NRG23280420220010885
|
28/04/2022
|
SUSHIL
|
3501005WL001392
|
SUSHIL
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408107
|
|
MR SUSHIL
|
()
|
|
85
|
Chinyalisaur
|
UT-01-005-022-001/86
(CHAMIYARI)
|
3501005000NRG23280420220010889
|
28/04/2022
|
JASHODA DEVI
|
3501005WL001392
|
JASHODA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408043
|
|
MRS JASHODA DEVI
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-024-001/239
(CHILOTH)
|
3501005000NRG23280420220010820
|
28/04/2022
|
SARMILA DEVI
|
3501005WL001386
|
SARMILA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926408046
|
|
MRS SHARMILA
|
()
|
|
87
|
Chinyalisaur
|
UT-01-005-030-001/601
(JYESHTWARI)
|
3501005000NRG23280420220010792
|
28/04/2022
|
ANPURNA
|
3501005WL001383
|
ANPURNA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408040
|
|
MISS ANNPURNA
|
()
|
|
88
|
Chinyalisaur
|
UT-01-005-037-001/101
(TIPRI (BISHT))
|
3501005000NRG23280420220011114
|
28/04/2022
|
NIRMALA DEVI
|
3501005WL001422
|
NIRMALA DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408048
|
|
MRS NIRMALA DEVI
|
()
|
|
89
|
Chinyalisaur
|
UT-01-005-037-001/13
(TIPRI (BISHT))
|
3501005000NRG23280420220011172
|
28/04/2022
|
bala devi
|
3501005WL001427
|
bala devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408050
|
|
MRS SAROJBALA DEVI
|
()
|
|
90
|
Chinyalisaur
|
UT-01-005-037-001/150
(TIPRI (BISHT))
|
3501005000NRG23280420220011161
|
28/04/2022
|
Pooja devi
|
3501005WL001426
|
Pooja devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408139
|
|
MISS DIVYANSHI
|
()
|
|
91
|
Chinyalisaur
|
UT-01-005-037-001/157
(TIPRI (BISHT))
|
3501005000NRG23280420220011119
|
28/04/2022
|
Gabar singh
|
3501005WL001422
|
Gabar singh
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408109
|
|
MR GABBAR SINGH
|
()
|
|
92
|
Chinyalisaur
|
UT-01-005-037-001/16
(TIPRI (BISHT))
|
3501005000NRG23280420220011104
|
28/04/2022
|
LEELA DEVI
|
3501005WL001421
|
LEELA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408129
|
|
MRS LEELA DEVI
|
()
|
|
93
|
Chinyalisaur
|
UT-01-005-037-001/160
(TIPRI (BISHT))
|
3501005000NRG23280420220011120
|
28/04/2022
|
JEEVANTI DEVI
|
3501005WL001422
|
JEEVANTI DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408033
|
|
MISS JEEVANTI DO RAJAN SINGH
|
()
|
|
94
|
Chinyalisaur
|
UT-01-005-037-001/164
(TIPRI (BISHT))
|
3501005000NRG23280420220011121
|
28/04/2022
|
CHAIN SINGH
|
3501005WL001422
|
CHAIN SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408120
|
|
MR CHAIN SINGH
|
()
|
|
95
|
Chinyalisaur
|
UT-01-005-037-001/164
(TIPRI (BISHT))
|
3501005000NRG23280420220011122
|
28/04/2022
|
SUBHASHINI
|
3501005WL001422
|
SUBHASHINI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408145
|
|
MRS SUBHASHINI
|
()
|
|
96
|
Chinyalisaur
|
UT-01-005-037-001/165
(TIPRI (BISHT))
|
3501005000NRG23280420220011123
|
28/04/2022
|
RAJNI DEVI
|
3501005WL001422
|
RAJNI DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408032
|
|
MISS RAJANI DOATAR SINGH
|
()
|
|
97
|
Chinyalisaur
|
UT-01-005-037-001/168
(TIPRI (BISHT))
|
3501005000NRG23280420220011106
|
28/04/2022
|
PRADEEP LAL
|
3501005WL001421
|
PRADEEP LAL
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408148
|
|
MR PRADIP LAL
|
()
|
|
98
|
Chinyalisaur
|
UT-01-005-037-001/197
(TIPRI (BISHT))
|
3501005000NRG23280420220011125
|
28/04/2022
|
Manoj mahant
|
3501005WL001422
|
Manoj mahant
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408051
|
|
MR MANOJ MAHANT
|
()
|
|
99
|
Chinyalisaur
|
UT-01-005-037-001/197
(TIPRI (BISHT))
|
3501005000NRG23280420220011126
|
28/04/2022
|
Rinki
|
3501005WL001422
|
Rinki
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408049
|
|
MRS RINKI DEVI
|
()
|
|
100
|
Chinyalisaur
|
UT-01-005-037-001/199
(TIPRI (BISHT))
|
3501005000NRG23280420220011127
|
28/04/2022
|
Shishpal singh
|
3501005WL001422
|
Shishpal singh
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408038
|
|
MR SHEESH PAL SINGH
|
()
|
|
101
|
Chinyalisaur
|
UT-01-005-037-001/25
(TIPRI (BISHT))
|
3501005000NRG23280420220011139
|
28/04/2022
|
Bachna devi
|
3501005WL001423
|
Bachna devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408152
|
|
MR SHRIPAL SINGH MEHANT
|
()
|
|
102
|
Chinyalisaur
|
UT-01-005-037-001/32
(TIPRI (BISHT))
|
3501005000NRG23280420220011110
|
28/04/2022
|
SHAILENDRA SINGH
|
3501005WL001421
|
SHAILENDRA SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408024
|
|
SHAILENDRA SINGH SO BHAW SINGH
|
()
|
|
103
|
Chinyalisaur
|
UT-01-005-037-001/333
(TIPRI (BISHT))
|
3501005000NRG23280420220011162
|
28/04/2022
|
SURDEEP SINGH
|
3501005WL001426
|
SURDEEP SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408138
|
|
MR SURDEEP SINGH MEHANT
|
()
|
|
104
|
Chinyalisaur
|
UT-01-005-037-001/334
(TIPRI (BISHT))
|
3501005000NRG23280420220011164
|
28/04/2022
|
PRAKASH RAJ
|
3501005WL001426
|
PRAKASH RAJ
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926408143
|
|
MR PRAKASH RAJ
|
()
|
|
105
|
Chinyalisaur
|
UT-01-005-037-001/39
(TIPRI (BISHT))
|
3501005000NRG23280420220011178
|
28/04/2022
|
JANARU
|
3501005WL001427
|
JANARU
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408044
|
|
MRS JANARU DEVI
|
()
|
|
106
|
Chinyalisaur
|
UT-01-005-037-001/42
(TIPRI (BISHT))
|
3501005000NRG23280420220011165
|
28/04/2022
|
DHAKCHHINA DEVI
|
3501005WL001426
|
DHAKCHHINA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408149
|
|
MRS DAKSHINA DEVI
|
()
|
|
107
|
Chinyalisaur
|
UT-01-005-037-001/59
(TIPRI (BISHT))
|
3501005000NRG23280420220011166
|
28/04/2022
|
PREMPATI DEVI
|
3501005WL001426
|
PREMPATI DEVI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
06/05/2022
|
|
0926408036
|
|
MR PREMWATI DEVI
|
()
|
|
108
|
Chinyalisaur
|
UT-01-005-037-001/61
(TIPRI (BISHT))
|
3501005000NRG23280420220011167
|
28/04/2022
|
sangeeta devi
|
3501005WL001426
|
sangeeta devi
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926408118
|
|
MRS SANGEETA
|
()
|
|
109
|
Chinyalisaur
|
UT-01-005-037-001/81
(TIPRI (BISHT))
|
3501005000NRG23280420220011182
|
28/04/2022
|
UMA DEVI
|
3501005WL001427
|
UMA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408128
|
|
MRS UMA DEVI
|
()
|
|
110
|
Chinyalisaur
|
UT-01-005-037-001/91
(TIPRI (BISHT))
|
3501005000NRG23280420220011183
|
28/04/2022
|
MAGANI DEVI
|
3501005WL001427
|
MAGANI DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408045
|
|
MRS MAGANI DEVI
|
()
|
|
111
|
Chinyalisaur
|
UT-01-005-037-001/98
(TIPRI (BISHT))
|
3501005000NRG23280420220011185
|
28/04/2022
|
sher singh
|
3501005WL001427
|
sher singh
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408147
|
|
MR SHER SINGH
|
()
|
|
112
|
Chinyalisaur
|
UT-01-005-050-002/30
()
|
3501005000NRG23280420220011149
|
28/04/2022
|
Dinesh
|
3501005WL001425
|
Dinesh
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408121
|
|
MRS ROOPWATI DEVI
|
()
|
|
113
|
Chinyalisaur
|
UT-01-005-050-002/37
()
|
3501005000NRG23280420220011150
|
28/04/2022
|
SATESWARI DEVI
|
3501005WL001425
|
SATESWARI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408023
|
|
PURSOTAM DATT
|
()
|
|
114
|
Chinyalisaur
|
UT-01-005-050-002/41
()
|
3501005000NRG23280420220011152
|
28/04/2022
|
PRAMEELA DEVI
|
3501005WL001425
|
PRAMEELA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408150
|
|
MRS PRAMEELA DEVI
|
()
|
|
115
|
Chinyalisaur
|
UT-01-005-050-002/56
()
|
3501005000NRG23280420220011153
|
28/04/2022
|
Tilakmani
|
3501005WL001425
|
Tilakmani
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408144
|
|
MR TILAK MANI BADONI
|
()
|
|
116
|
Chinyalisaur
|
UT-01-005-050-002/7
()
|
3501005000NRG23280420220011154
|
28/04/2022
|
JALAM DAS
|
3501005WL001425
|
JALAM DAS
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408110
|
|
MR JALAM DASS
|
()
|
|
117
|
Chinyalisaur
|
UT-01-005-050-002/97
()
|
3501005000NRG23280420220011155
|
28/04/2022
|
Raveena devi
|
3501005WL001425
|
Raveena devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408037
|
|
MISS RAVEENA
|
()
|
|
118
|
Chinyalisaur
|
UT-01-005-061-001/128
(MATHAULI)
|
3501005000NRG23280420220011077
|
28/04/2022
|
Nirmala devi
|
3501005WL001419
|
Nirmala devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408042
|
|
MRS NIRMLA DEVI
|
()
|
|
119
|
Chinyalisaur
|
UT-01-005-061-001/138
(MATHAULI)
|
3501005000NRG23280420220011078
|
28/04/2022
|
pramila devi
|
3501005WL001419
|
pramila devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408112
|
|
MRS PRAMILA DEVI
|
()
|
|
120
|
Chinyalisaur
|
UT-01-005-061-001/35
(MATHAULI)
|
3501005000NRG23280420220011079
|
28/04/2022
|
BALMA DEVI
|
3501005WL001419
|
BALMA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408113
|
|
MRS BALMA DEVI
|
()
|
|
121
|
Chinyalisaur
|
UT-01-005-061-001/41
(MATHAULI)
|
3501005000NRG23280420220011080
|
28/04/2022
|
Usha devi
|
3501005WL001419
|
Usha devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408034
|
|
MRS USHA DEVI
|
()
|
|
122
|
Chinyalisaur
|
UT-01-005-061-001/52
(MATHAULI)
|
3501005000NRG23280420220011090
|
28/04/2022
|
SURENDRA SINGH
|
3501005WL001420
|
SURENDRA SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408025
|
|
MR SURENDRA SINGH PANWAR
|
()
|
|
123
|
Chinyalisaur
|
UT-01-005-061-001/64
(MATHAULI)
|
3501005000NRG23280420220011094
|
28/04/2022
|
BHARAT SINGH
|
3501005WL001420
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408153
|
|
MR BHARAT SINGH
|
()
|
|
124
|
Chinyalisaur
|
UT-01-005-061-001/65
(MATHAULI)
|
3501005000NRG23280420220011081
|
28/04/2022
|
Sobana devi
|
3501005WL001419
|
Sobana devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408151
|
|
MRS SOBNA DEVI
|
()
|
|
125
|
Chinyalisaur
|
UT-01-005-061-001/87
(MATHAULI)
|
3501005000NRG23280420220011086
|
28/04/2022
|
Sovan Singh
|
3501005WL001419
|
Sovan Singh
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408154
|
|
MR SOBAN SINGH
|
()
|
|
126
|
Chinyalisaur
|
UT-01-005-062-001/100
(MARGAON)
|
3501005000NRG23280420220011186
|
28/04/2022
|
JUMLA DEVI
|
3501005WL001428
|
JUMLA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408052
|
|
MRS JUMLA DEVI
|
()
|
|
127
|
Chinyalisaur
|
UT-01-005-062-001/103
(MARGAON)
|
3501005000NRG23280420220011263
|
28/04/2022
|
Magni Devi
|
3501005WL001431
|
Magni Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408115
|
|
MISS MAGANI DEVI
|
()
|
|
128
|
Chinyalisaur
|
UT-01-005-062-001/104
(MARGAON)
|
3501005000NRG23280420220011264
|
28/04/2022
|
VIJAY LAXMI
|
3501005WL001431
|
VIJAY LAXMI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408119
|
|
MRS VIJAY LUXMI
|
()
|
|
129
|
Chinyalisaur
|
UT-01-005-062-001/108
(MARGAON)
|
3501005000NRG23280420220011281
|
28/04/2022
|
Bachan singh
|
3501005WL001432
|
Bachan singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408055
|
|
MR BHACHAN SINGH
|
()
|
|
130
|
Chinyalisaur
|
UT-01-005-062-001/11
(MARGAON)
|
3501005000NRG23280420220011283
|
28/04/2022
|
Baldev Singh
|
3501005WL001432
|
Baldev Singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408027
|
|
HAVALDAR BALDEV SINGH
|
()
|
|
131
|
Chinyalisaur
|
UT-01-005-062-001/114
(MARGAON)
|
3501005000NRG23280420220011191
|
28/04/2022
|
SUSHILA DEVI
|
3501005WL001428
|
SUSHILA DEVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408117
|
|
MS SHUSHILA DEVI
|
()
|
|
132
|
Chinyalisaur
|
UT-01-005-062-001/127
(MARGAON)
|
3501005000NRG23280420220011268
|
28/04/2022
|
sangeeta Devi
|
3501005WL001431
|
sangeeta Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408124
|
|
MRS SANGITA DEVI
|
()
|
|
133
|
Chinyalisaur
|
UT-01-005-062-001/134
(MARGAON)
|
3501005000NRG23280420220011286
|
28/04/2022
|
Budhi singh
|
3501005WL001432
|
Budhi singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408105
|
|
MR BUDHI SINGH
|
()
|
|
134
|
Chinyalisaur
|
UT-01-005-062-001/134
(MARGAON)
|
3501005000NRG23280420220011287
|
28/04/2022
|
Rajendri Devi
|
3501005WL001432
|
Rajendri Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408126
|
|
MRS RAJENDRI DEVI
|
()
|
|
135
|
Chinyalisaur
|
UT-01-005-062-001/141
(MARGAON)
|
3501005000NRG23280420220011271
|
28/04/2022
|
MONIKA
|
3501005WL001431
|
MONIKA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408039
|
|
MRS MONIKA DEVI
|
()
|
|
136
|
Chinyalisaur
|
UT-01-005-062-001/147
(MARGAON)
|
3501005000NRG23280420220011272
|
28/04/2022
|
Saraswati Devi
|
3501005WL001431
|
Saraswati Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408035
|
|
MRS SARSWATI DEVI
|
()
|
|
137
|
Chinyalisaur
|
UT-01-005-062-001/150
(MARGAON)
|
3501005000NRG23280420220011228
|
28/04/2022
|
Hemwati devi
|
3501005WL001429
|
Hemwati devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408142
|
|
MRS HEMEANTI DEVI
|
()
|
|
138
|
Chinyalisaur
|
UT-01-005-062-001/150
(MARGAON)
|
3501005000NRG23280420220011227
|
28/04/2022
|
RANVEER
|
3501005WL001429
|
RANVEER
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408111
|
|
MR RANVEER SINGH
|
()
|
|
139
|
Chinyalisaur
|
UT-01-005-062-001/151
(MARGAON)
|
3501005000NRG23280420220011229
|
28/04/2022
|
Seema Devi
|
3501005WL001429
|
Seema Devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408053
|
|
MRS SEEMA DEVI
|
()
|
|
140
|
Chinyalisaur
|
UT-01-005-062-001/155
(MARGAON)
|
3501005000NRG23280420220011230
|
28/04/2022
|
Pramod singh
|
3501005WL001429
|
Pramod singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408140
|
|
MR PARMOD SINGH
|
()
|
|
141
|
Chinyalisaur
|
UT-01-005-062-001/157
(MARGAON)
|
3501005000NRG23280420220011198
|
28/04/2022
|
Munshi singh
|
3501005WL001428
|
Munshi singh
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408127
|
|
MR MUNSHI SINGH
|
()
|
|
142
|
Chinyalisaur
|
UT-01-005-062-001/157
(MARGAON)
|
3501005000NRG23280420220011199
|
28/04/2022
|
Rathana devi
|
3501005WL001428
|
Rathana devi
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408116
|
|
MISS RATANA DIVI
|
()
|
|
143
|
Chinyalisaur
|
UT-01-005-062-001/163
(MARGAON)
|
3501005000NRG23280420220011231
|
28/04/2022
|
Manoj singh
|
3501005WL001429
|
Manoj singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408030
|
|
MR MANOJ SINGH
|
()
|
|
144
|
Chinyalisaur
|
UT-01-005-062-001/167
(MARGAON)
|
3501005000NRG23280420220011202
|
28/04/2022
|
Sona devi
|
3501005WL001428
|
Sona devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408114
|
|
MRS SONA DEVI
|
()
|
|
145
|
Chinyalisaur
|
UT-01-005-062-001/168
(MARGAON)
|
3501005000NRG23280420220011203
|
28/04/2022
|
Virendra singh
|
3501005WL001428
|
Virendra singh
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0926408141
|
|
MR VIRENDERA SINGH
|
()
|
|
146
|
Chinyalisaur
|
UT-01-005-062-001/171
(MARGAON)
|
3501005000NRG23280420220011288
|
28/04/2022
|
Shankutla devi
|
3501005WL001432
|
Shankutla devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408106
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
147
|
Chinyalisaur
|
UT-01-005-062-001/172
(MARGAON)
|
3501005000NRG23280420220011234
|
28/04/2022
|
Aila devi
|
3501005WL001429
|
Aila devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408029
|
|
MRS ELA DEVI
|
()
|
|
148
|
Chinyalisaur
|
UT-01-005-062-001/25
(MARGAON)
|
3501005000NRG23280420220011206
|
28/04/2022
|
RAMPYARI DEVI
|
3501005WL001428
|
RAMPYARI DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408125
|
|
MRS RAMPYARI DEVI
|
()
|
|
149
|
Chinyalisaur
|
UT-01-005-062-001/32
(MARGAON)
|
3501005000NRG23280420220011289
|
28/04/2022
|
RAJMATI DEVI
|
3501005WL001432
|
RAJMATI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408122
|
|
MRS RAJMATI DEVI
|
()
|
|
150
|
Chinyalisaur
|
UT-01-005-062-001/33
(MARGAON)
|
3501005000NRG23280420220011242
|
28/04/2022
|
RAMPIYARI DEVI
|
3501005WL001429
|
RAMPIYARI DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408146
|
|
MISS RAMPYARI DEVI
|
()
|
|
151
|
Chinyalisaur
|
UT-01-005-062-001/39
(MARGAON)
|
3501005000NRG23280420220011261
|
28/04/2022
|
VIVEAK
|
3501005WL001430
|
VIVEAK
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408047
|
|
MR VINYA
|
()
|
|
152
|
Chinyalisaur
|
UT-01-005-062-001/45
(MARGAON)
|
3501005000NRG23280420220011246
|
28/04/2022
|
bel dei
|
3501005WL001429
|
bel dei
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408031
|
|
MRS BEL DEI
|
()
|
|
153
|
Chinyalisaur
|
UT-01-005-062-001/53
(MARGAON)
|
3501005000NRG23280420220011248
|
28/04/2022
|
LAXMI DEVI
|
3501005WL001429
|
LAXMI DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408026
|
|
MR PRATAP SINGH
|
()
|
|
154
|
Chinyalisaur
|
UT-01-005-062-001/54
(MARGAON)
|
3501005000NRG23280420220011291
|
28/04/2022
|
Kedari Devi
|
3501005WL001432
|
Kedari Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408041
|
|
MRS KEDARI DEVI
|
()
|
|
155
|
Chinyalisaur
|
UT-01-005-062-001/54
(MARGAON)
|
3501005000NRG23280420220011290
|
28/04/2022
|
Rajpal singh
|
3501005WL001432
|
Rajpal singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408028
|
|
MR RAJPAL SINGH
|
()
|
|
156
|
Chinyalisaur
|
UT-01-005-062-001/68
(MARGAON)
|
3501005000NRG23280420220011250
|
28/04/2022
|
pardeep singh
|
3501005WL001429
|
pardeep singh
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408123
|
|
MR PRADEEP SINGH
|
()
|
|
157
|
Chinyalisaur
|
UT-01-005-062-001/73
(MARGAON)
|
3501005000NRG23280420220011251
|
28/04/2022
|
Manga Devi
|
3501005WL001429
|
Manga Devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408108
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148248
|
148248
|
|
|
|
|
|
|
|
|
158
|
Chinyalisaur
|
UT-01-005-006-003/20
(KYARI (DASHGI))
|
3501005000NRG23280420220011579
|
28/04/2022
|
ROSHNI DEVI
|
3501005WL001454
|
ROSHNI DEVI
|
00415
|
SBIN0009108
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408054
|
|
MR ROSHANI KALUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
159
|
Chinyalisaur
|
UT-01-005-013-001/10
(KOT)
|
3501005000NRG23280420220011424
|
28/04/2022
|
chanda devi
|
3501005WL001445
|
chanda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408132
|
|
chandadevi
|
()
|
|
160
|
Chinyalisaur
|
UT-01-005-013-001/140
(KOT)
|
3501005000NRG23280420220011457
|
28/04/2022
|
BEENA DEVI
|
3501005WL001446
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408131
|
|
BEENADEVI
|
()
|
|
161
|
Chinyalisaur
|
UT-01-005-013-001/15
(KOT)
|
3501005000NRG23280420220011433
|
28/04/2022
|
shurveer singh
|
3501005WL001445
|
shurveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408135
|
|
shurveersingh
|
()
|
|
162
|
Chinyalisaur
|
UT-01-005-013-001/24
(KOT)
|
3501005000NRG23280420220011441
|
28/04/2022
|
KAVITA DEVI
|
3501005WL001445
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408130
|
|
KAVITADEVI
|
()
|
|
163
|
Chinyalisaur
|
UT-01-005-013-001/5
(KOT)
|
3501005000NRG23280420220011518
|
28/04/2022
|
gangdei devi
|
3501005WL001450
|
gangdei devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408134
|
|
gangdeidevi
|
()
|
|
164
|
Chinyalisaur
|
UT-01-005-021-001/475
(GARHWALGAD)
|
3501005000NRG23280420220010921
|
28/04/2022
|
Ramya Devi
|
3501005WL001394
|
Ramya Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408136
|
|
RamyaDevi
|
()
|
|
165
|
Chinyalisaur
|
UT-01-005-037-001/333
(TIPRI (BISHT))
|
3501005000NRG23280420220011163
|
28/04/2022
|
NEELAM KAINTURA
|
3501005WL001426
|
NEELAM KAINTURA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926408137
|
|
NEELAMKAINTURA
|
()
|
|
166
|
Chinyalisaur
|
UT-01-005-037-001/34
(TIPRI (BISHT))
|
3501005000NRG23280420220011175
|
28/04/2022
|
GEETA DEVI
|
3501005WL001427
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408133
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332706
|
332706
|
|
|
|
|
|
|
|