|
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
|
CHAKRATA
|
UT-02-001-041-003/160
(Bhatad)
|
3502001000NRG23240820220059168
|
24/08/2022
|
Jashpal Chauhan
|
3502001WL005073
|
Jashpal Chauhan
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831055
|
|
Jashpal Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-012-002/114
(Kistud)
|
3502001000NRG23240820220059211
|
24/08/2022
|
MR NARENDRA SINGH
|
3502001WL005077
|
MR NARENDRA SINGH
|
00048
|
BKID0007050
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831056
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-041-003/160
(Bhatad)
|
3502001000NRG23240820220059167
|
24/08/2022
|
Rupendra Singh
|
3502001WL005073
|
Rupendra Singh
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831057
|
|
Rupendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-031-002/164
(Penuwa)
|
3502001000NRG23240820220059155
|
24/08/2022
|
JAIPAL
|
3502001WL005072
|
JAIPAL
|
00177
|
IOBA0002502
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831137
|
|
JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-031-002/29
(Penuwa)
|
3502001000NRG23240820220059162
|
24/08/2022
|
KAMIYA
|
3502001WL005072
|
KAMIYA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831135
|
|
KAMIYA
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-033-001/46
(Bayla)
|
3502001000NRG23240820220059120
|
24/08/2022
|
MR BEERU DAS
|
3502001WL005069
|
MR BEERU DAS
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831058
|
|
MR BEERU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-012-002/59
(Kistud)
|
3502001000NRG23240820220059262
|
24/08/2022
|
MR NARESH CHAUHAN
|
3502001WL005079
|
MR NARESH CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831059
|
|
MR NARESH CHAUHAN
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-031-002/185
(Penuwa)
|
3502001000NRG23240820220059161
|
24/08/2022
|
Kamla
|
3502001WL005072
|
Kamla
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831060
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-033-001/46
(Bayla)
|
3502001000NRG23240820220059119
|
24/08/2022
|
SUKHIYA
|
3502001WL005069
|
SUKHIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831061
|
|
SUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-009-001/202
(Kunen)
|
3502001000NRG23240820220059189
|
24/08/2022
|
Urmkila Devi
|
3502001WL005075
|
Urmkila Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831063
|
|
Urmkila Devi
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-009-001/204
(Kunen)
|
3502001000NRG23240820220059191
|
24/08/2022
|
Jhulo Devi
|
3502001WL005075
|
Jhulo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831070
|
|
Jhulo Devi
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-009-003/40
(Kunen)
|
3502001000NRG23240820220059115
|
24/08/2022
|
BAGO DEVI
|
3502001WL005067
|
BAGO DEVI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644831067
|
|
BAGO DEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-009-003/40
(Kunen)
|
3502001000NRG23240820220059114
|
24/08/2022
|
RAJAT
|
3502001WL005067
|
RAJAT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831076
|
|
RAJAT
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-017-001/11
(Kharoda)
|
3502001000NRG23240820220059171
|
24/08/2022
|
MR RATAN SINGH
|
3502001WL005074
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831069
|
|
MR RATAN SINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-017-001/3
(Kharoda)
|
3502001000NRG23240820220059174
|
24/08/2022
|
Sahajram
|
3502001WL005074
|
Sahajram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831064
|
|
Sahajram
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-017-001/41
(Kharoda)
|
3502001000NRG23240820220059177
|
24/08/2022
|
MR KRIPA RAM
|
3502001WL005074
|
MR KRIPA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831134
|
|
MR KRIPA RAM
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-031-001/105
(Penuwa)
|
3502001000NRG23240820220059201
|
24/08/2022
|
MR AMAR SINGH
|
3502001WL005076
|
MR AMAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831065
|
|
MR AMAR SINGH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-031-001/4
(Penuwa)
|
3502001000NRG23240820220059203
|
24/08/2022
|
Ajab Singh
|
3502001WL005076
|
Ajab Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831066
|
|
Ajab Singh
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-031-002/127
(Penuwa)
|
3502001000NRG23240820220059151
|
24/08/2022
|
vrinder
|
3502001WL005072
|
vrinder
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831074
|
|
vrinder
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-031-002/157
(Penuwa)
|
3502001000NRG23240820220059152
|
24/08/2022
|
KALAM SINGH
|
3502001WL005072
|
KALAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831071
|
|
KALAM SINGH
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-031-002/162
(Penuwa)
|
3502001000NRG23240820220059153
|
24/08/2022
|
SANDEEP
|
3502001WL005072
|
SANDEEP
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831062
|
|
SANDEEP
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-031-002/163
(Penuwa)
|
3502001000NRG23240820220059154
|
24/08/2022
|
MADALU
|
3502001WL005072
|
MADALU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831077
|
|
MADALU
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-031-002/17
(Penuwa)
|
3502001000NRG23240820220059157
|
24/08/2022
|
Kamali Devi
|
3502001WL005072
|
Kamali Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831068
|
|
Kamali Devi
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-031-002/181
(Penuwa)
|
3502001000NRG23240820220059159
|
24/08/2022
|
BALVEER SINGH
|
3502001WL005072
|
BALVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831073
|
|
BALVEER SINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-031-002/185
(Penuwa)
|
3502001000NRG23240820220059160
|
24/08/2022
|
Nirmala
|
3502001WL005072
|
Nirmala
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831075
|
|
Nirmala
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-031-002/5
(Penuwa)
|
3502001000NRG23240820220059163
|
24/08/2022
|
MEENO DEVI
|
3502001WL005072
|
MEENO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831078
|
|
MEENO DEVI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-033-001/47
(Bayla)
|
3502001000NRG23240820220059121
|
24/08/2022
|
reena
|
3502001WL005069
|
reena
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831072
|
|
reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-012-002/103
(Kistud)
|
3502001000NRG23240820220059206
|
24/08/2022
|
KANA SINGH
|
3502001WL005077
|
KANA SINGH
|
00354
|
PUNB0166110
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831079
|
|
KANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-012-002/111
(Kistud)
|
3502001000NRG23240820220059256
|
24/08/2022
|
priyanka chauhan
|
3502001WL005079
|
priyanka chauhan
|
00354
|
PUNB0371400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831133
|
|
priyanka chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-012-002/118
(Kistud)
|
3502001000NRG23240820220059215
|
24/08/2022
|
VIRMA DEVI
|
3502001WL005077
|
VIRMA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831131
|
|
VIRMA DEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-012-002/127
(Kistud)
|
3502001000NRG23240820220059219
|
24/08/2022
|
balbeer singh
|
3502001WL005077
|
balbeer singh
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831081
|
|
balbeer singh
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-012-002/127
(Kistud)
|
3502001000NRG23240820220059220
|
24/08/2022
|
PANO DEVI
|
3502001WL005077
|
PANO DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831082
|
|
PANO DEVI
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-012-002/60
(Kistud)
|
3502001000NRG23240820220059231
|
24/08/2022
|
SANJAY
|
3502001WL005077
|
SANJAY
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831080
|
|
SANJAY
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-012-002/96
(Kistud)
|
3502001000NRG23240820220059244
|
24/08/2022
|
Rajendra singh
|
3502001WL005077
|
Rajendra singh
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831083
|
|
Rajendra singh
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-048-001/228
(Bhunad)
|
3502001000NRG23240820220059248
|
24/08/2022
|
Rampal
|
3502001WL005078
|
Rampal
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831132
|
|
Rampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-012-002/104
(Kistud)
|
3502001000NRG23240820220059207
|
24/08/2022
|
sunil singh
|
3502001WL005077
|
sunil singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831086
|
|
MR SUNIL
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-012-002/112
(Kistud)
|
3502001000NRG23240820220059258
|
24/08/2022
|
indo devi
|
3502001WL005079
|
indo devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831129
|
|
MRS INDRA DEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-012-002/113
(Kistud)
|
3502001000NRG23240820220059210
|
24/08/2022
|
SUNITA DEVI
|
3502001WL005077
|
SUNITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831095
|
|
MRS SUNITA DEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-012-002/115
(Kistud)
|
3502001000NRG23240820220059212
|
24/08/2022
|
suresh singh
|
3502001WL005077
|
suresh singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831103
|
|
MR SURESH
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-012-002/118
(Kistud)
|
3502001000NRG23240820220059214
|
24/08/2022
|
FATHE SINGH
|
3502001WL005077
|
FATHE SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831130
|
|
MR FATEH SINGH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-012-002/120
(Kistud)
|
3502001000NRG23240820220059217
|
24/08/2022
|
REENA CHAUHAN
|
3502001WL005077
|
REENA CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831085
|
|
MRS REENA DEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-012-002/126
(Kistud)
|
3502001000NRG23240820220059218
|
24/08/2022
|
hardayal singh
|
3502001WL005077
|
hardayal singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831088
|
|
MR HARDAYAL SINGH
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-012-002/129
(Kistud)
|
3502001000NRG23240820220059221
|
24/08/2022
|
rakesh
|
3502001WL005077
|
rakesh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831101
|
|
MR RAKESH CHAUHAN
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-012-002/130
(Kistud)
|
3502001000NRG23240820220059222
|
24/08/2022
|
ranveer
|
3502001WL005077
|
ranveer
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831099
|
|
MR RANVEER SINGH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-012-002/49
(Kistud)
|
3502001000NRG23240820220059225
|
24/08/2022
|
DIKESH CHAUHAN
|
3502001WL005077
|
DIKESH CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831091
|
|
MR DIKESH CHAUHAN
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-012-002/5
(Kistud)
|
3502001000NRG23240820220059226
|
24/08/2022
|
MRS URMILA DEVI
|
3502001WL005077
|
MRS URMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831100
|
|
MRS URMILA WO NARAYAN SINGH
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-012-002/59
(Kistud)
|
3502001000NRG23240820220059261
|
24/08/2022
|
Suro
|
3502001WL005079
|
Suro
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831094
|
|
MRS SURO DEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-012-002/62
(Kistud)
|
3502001000NRG23240820220059234
|
24/08/2022
|
HUMALI DEVI
|
3502001WL005077
|
HUMALI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831096
|
|
MRS HUMALI DEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-012-002/91
(Kistud)
|
3502001000NRG23240820220059240
|
24/08/2022
|
MR BHOPAL SINGH
|
3502001WL005077
|
MR BHOPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831097
|
|
MR BHUPAL SINGH
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-012-002/93
(Kistud)
|
3502001000NRG23240820220059242
|
24/08/2022
|
SUNDLA DEVI
|
3502001WL005077
|
SUNDLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831093
|
|
MRS SUNDALA DEVI
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-032-002/15
(Fanar)
|
3502001000NRG23240820220059133
|
24/08/2022
|
Samo Devi
|
3502001WL005071
|
Samo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831102
|
|
MS SAMO DEVI
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-032-002/32
(Fanar)
|
3502001000NRG23240820220059138
|
24/08/2022
|
Amo Devi
|
3502001WL005071
|
Amo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831128
|
|
MRS AMA DEVI
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-032-002/47
(Fanar)
|
3502001000NRG23240820220059141
|
24/08/2022
|
sachin rana
|
3502001WL005071
|
sachin rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831098
|
|
MR SACHIN RANA
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-032-002/61
(Fanar)
|
3502001000NRG23240820220059143
|
24/08/2022
|
GANGA DEVI
|
3502001WL005071
|
GANGA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831089
|
|
MRS GANGA DEVI
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-032-002/63
(Fanar)
|
3502001000NRG23240820220059144
|
24/08/2022
|
charan singh
|
3502001WL005071
|
charan singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831090
|
|
MR CHARAN SINGH
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-041-003/144
(Bhatad)
|
3502001000NRG23240820220059165
|
24/08/2022
|
MR TILAK BAHADUR
|
3502001WL005073
|
MR TILAK BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831084
|
|
MR TILAK BAHADUR
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-041-003/144
(Bhatad)
|
3502001000NRG23240820220059166
|
24/08/2022
|
MRS MEENA DEVI
|
3502001WL005073
|
MRS MEENA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831092
|
|
MRS MEENA DEVI
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-048-001/194
(Bhunad)
|
3502001000NRG23240820220059247
|
24/08/2022
|
Hukam Singh
|
3502001WL005078
|
Hukam Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831087
|
|
MR HUKUM SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-031-002/178
(Penuwa)
|
3502001000NRG23240820220059158
|
24/08/2022
|
ANJU
|
3502001WL005072
|
ANJU
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831127
|
|
MISS ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-012-002/89
(Kistud)
|
3502001000NRG23240820220059238
|
24/08/2022
|
Mahendra Singh
|
3502001WL005077
|
Mahendra Singh
|
00415
|
SBIN0007893
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831104
|
|
MR MAHENDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-012-002/60
(Kistud)
|
3502001000NRG23240820220059232
|
24/08/2022
|
Siya Ram
|
3502001WL005077
|
Siya Ram
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831105
|
|
MR SIYA RAM CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
CHAKRATA
|
UT-02-001-048-003/147
(Bhunad)
|
3502001000NRG23240820220059253
|
24/08/2022
|
Rajender Singh
|
3502001WL005078
|
Rajender Singh
|
00415
|
SBIN0010630
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831106
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
63
|
CHAKRATA
|
UT-02-001-012-002/106
(Kistud)
|
3502001000NRG23240820220059208
|
24/08/2022
|
Mr. JAYPAL SINGH
|
3502001WL005077
|
Mr. JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831108
|
|
Mr. JAYPAL SINGH
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-012-002/109
(Kistud)
|
3502001000NRG23240820220059209
|
24/08/2022
|
Mr. NEPAL SINGH
|
3502001WL005077
|
Mr. NEPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831109
|
|
Mr. NEPAL SINGH
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-012-002/112
(Kistud)
|
3502001000NRG23240820220059257
|
24/08/2022
|
Mr. DALAB SINGH
|
3502001WL005079
|
Mr. DALAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831114
|
|
Mr. DALAB SINGH
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-012-002/116
(Kistud)
|
3502001000NRG23240820220059213
|
24/08/2022
|
vikram singh
|
3502001WL005077
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831107
|
|
vikram singh
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-012-002/119
(Kistud)
|
3502001000NRG23240820220059216
|
24/08/2022
|
MR VIRENDER SINGH
|
3502001WL005077
|
MR VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831115
|
|
MR VIRENDER SINGH
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-012-002/47
(Kistud)
|
3502001000NRG23240820220059223
|
24/08/2022
|
RAMESH
|
3502001WL005077
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831112
|
|
RAMESH
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-012-002/48
(Kistud)
|
3502001000NRG23240820220059224
|
24/08/2022
|
Mr. FAKIRA
|
3502001WL005077
|
Mr. FAKIRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831110
|
|
Mr. FAKIRA
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-012-002/58
(Kistud)
|
3502001000NRG23240820220059260
|
24/08/2022
|
MRS RUPo DEVI
|
3502001WL005079
|
MRS RUPo DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831126
|
|
MRS RUPo DEVI
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-012-002/65
(Kistud)
|
3502001000NRG23240820220059237
|
24/08/2022
|
Mr. SAIN SINGH
|
3502001WL005077
|
Mr. SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831117
|
|
Mr. SAIN SINGH
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-012-002/92
(Kistud)
|
3502001000NRG23240820220059241
|
24/08/2022
|
DHUM SINGH
|
3502001WL005077
|
DHUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831118
|
|
DHUM SINGH
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-012-002/94
(Kistud)
|
3502001000NRG23240820220059243
|
24/08/2022
|
MR BALVEER SINGH
|
3502001WL005077
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831113
|
|
MR BALVEER SINGH
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-012-002/98
(Kistud)
|
3502001000NRG23240820220059245
|
24/08/2022
|
Mr. DAYAL SINGH
|
3502001WL005077
|
Mr. DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831111
|
|
Mr. DAYAL SINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-012-002/99
(Kistud)
|
3502001000NRG23240820220059246
|
24/08/2022
|
MR MAHIPAL SINGH
|
3502001WL005077
|
MR MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831123
|
|
MR MAHIPAL SINGH
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-032-002/111
(Fanar)
|
3502001000NRG23240820220059129
|
24/08/2022
|
MR NAVEEN SINGH RANA
|
3502001WL005071
|
MR NAVEEN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831120
|
|
MR NAVEEN SINGH RANA
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-032-002/126
(Fanar)
|
3502001000NRG23240820220059130
|
24/08/2022
|
ankita
|
3502001WL005071
|
ankita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831125
|
|
ankita
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-032-002/13
(Fanar)
|
3502001000NRG23240820220059131
|
24/08/2022
|
URMILA DEVI
|
3502001WL005071
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831119
|
|
URMILA DEVI
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-032-002/25
(Fanar)
|
3502001000NRG23240820220059135
|
24/08/2022
|
Ujala Devi
|
3502001WL005071
|
Ujala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831116
|
|
Ujala Devi
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-032-002/31
(Fanar)
|
3502001000NRG23240820220059136
|
24/08/2022
|
Lalita Devi
|
3502001WL005071
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831122
|
|
Lalita Devi
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-032-002/33
(Fanar)
|
3502001000NRG23240820220059140
|
24/08/2022
|
Pavitra
|
3502001WL005071
|
Pavitra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831124
|
|
Pavitra
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-032-002/98
(Fanar)
|
3502001000NRG23240820220059150
|
24/08/2022
|
MR MOHAN LAL
|
3502001WL005071
|
MR MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831121
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
83
|
CHAKRATA
|
UT-02-001-033-001/55
(Bayla)
|
3502001000NRG23240820220059122
|
24/08/2022
|
NARESH KUMAR
|
3502001WL005069
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644831136
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210444
|
210444
|
|
|
|
|
|
|
|