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-02-001-006-001/135 (Kandoi Bharam)
|
3502001000NRG23051220220102299
|
05/12/2022
|
GYAR DASS
|
3502001WL009260
|
GYAR DASS
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778307
|
|
GYAR DASS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-010-002/146 (Kunwa)
|
3502001000NRG23051220220102334
|
05/12/2022
|
Nidhi
|
3502001WL009264
|
Nidhi
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778308
|
|
Nidhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-033-001/36 (Bayla)
|
3502001000NRG23051220220102232
|
05/12/2022
|
arun
|
3502001WL009252
|
arun
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778309
|
|
arun
|
()
|
4
|
CHAKRATA
|
UT-02-001-033-001/95 (Bayla)
|
3502001000NRG23051220220102234
|
05/12/2022
|
MR RAGHUVEER SINGH
|
3502001WL009252
|
MR RAGHUVEER SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778310
|
|
MR RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/135 (Kandoi Bharam)
|
3502001000NRG23051220220102300
|
05/12/2022
|
REKHA DEVI
|
3502001WL009260
|
REKHA DEVI
|
00354
|
PUNB0093010
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778311
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-038-001/48 (Begi)
|
3502001000NRG23051220220102241
|
05/12/2022
|
MR BALAK RAM
|
3502001WL009253
|
MR BALAK RAM
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064778312
|
|
MR BALAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-006-001/114 (Kandoi Bharam)
|
3502001000NRG23051220220102295
|
05/12/2022
|
sultan singh
|
3502001WL009260
|
sultan singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778318
|
|
sultan singh
|
()
|
8
|
CHAKRATA
|
UT-02-001-006-001/133 (Kandoi Bharam)
|
3502001000NRG23051220220102298
|
05/12/2022
|
KARAM CHANDRA
|
3502001WL009260
|
KARAM CHANDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778326
|
|
KARAM CHANDRA
|
()
|
9
|
CHAKRATA
|
UT-02-001-006-001/72 (Kandoi Bharam)
|
3502001000NRG23051220220102302
|
05/12/2022
|
Sadho Devi
|
3502001WL009260
|
Sadho Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778320
|
|
Sadho Devi
|
()
|
10
|
CHAKRATA
|
UT-02-001-006-001/90 (Kandoi Bharam)
|
3502001000NRG23051220220102304
|
05/12/2022
|
Inder Singh
|
3502001WL009260
|
Inder Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778321
|
|
Inder Singh
|
()
|
11
|
CHAKRATA
|
UT-02-001-006-001/97 (Kandoi Bharam)
|
3502001000NRG23051220220102305
|
05/12/2022
|
Khajan Singh
|
3502001WL009260
|
Khajan Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778319
|
|
Khajan Singh
|
()
|
12
|
CHAKRATA
|
UT-02-001-006-002/31 (Kandoi Bharam)
|
3502001000NRG23051220220102308
|
05/12/2022
|
Mr. DAYA RAM
|
3502001WL009261
|
Mr. DAYA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778314
|
|
Mr. DAYA RAM
|
()
|
13
|
CHAKRATA
|
UT-02-001-010-002/134 (Kunwa)
|
3502001000NRG23051220220102330
|
05/12/2022
|
Shupa Ram
|
3502001WL009264
|
Shupa Ram
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778317
|
|
Shupa Ram
|
()
|
14
|
CHAKRATA
|
UT-02-001-010-002/144 (Kunwa)
|
3502001000NRG23051220220102331
|
05/12/2022
|
BHIM SINGH
|
3502001WL009264
|
BHIM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778324
|
|
BHIM SINGH
|
()
|
15
|
CHAKRATA
|
UT-02-001-010-002/145 (Kunwa)
|
3502001000NRG23051220220102332
|
05/12/2022
|
darshani devi
|
3502001WL009264
|
darshani devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778323
|
|
darshani devi
|
()
|
16
|
CHAKRATA
|
UT-02-001-010-002/152 (Kunwa)
|
3502001000NRG23051220220102335
|
05/12/2022
|
Gajendra Singh
|
3502001WL009264
|
Gajendra Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778322
|
|
Gajendra Singh
|
()
|
17
|
CHAKRATA
|
UT-02-001-038-001/119 (Begi)
|
3502001000NRG23051220220102238
|
05/12/2022
|
Puran Chand
|
3502001WL009253
|
Puran Chand
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778316
|
|
Puran Chand
|
()
|
18
|
CHAKRATA
|
UT-02-001-038-001/28 (Begi)
|
3502001000NRG23051220220102239
|
05/12/2022
|
MR BHAGAT RAM
|
3502001WL009253
|
MR BHAGAT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778313
|
|
MR BHAGAT RAM
|
()
|
19
|
CHAKRATA
|
UT-02-001-038-002/115 (Begi)
|
3502001000NRG23051220220102246
|
05/12/2022
|
MR NANDRAM
|
3502001WL009253
|
MR NANDRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778325
|
|
MR NANDRAM
|
()
|
20
|
CHAKRATA
|
UT-02-001-038-002/83 (Begi)
|
3502001000NRG23051220220102252
|
05/12/2022
|
MR BHOGALU
|
3502001WL009253
|
MR BHOGALU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778315
|
|
MR BHOGALU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/120 (Kandoi Bharam)
|
3502001000NRG23051220220102296
|
05/12/2022
|
RAKESH CHAUHAN
|
3502001WL009260
|
RAKESH CHAUHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778338
|
|
RAKESH CHAUHAN
|
()
|
22
|
CHAKRATA
|
UT-02-001-006-001/132 (Kandoi Bharam)
|
3502001000NRG23051220220102297
|
05/12/2022
|
URMILA
|
3502001WL009260
|
URMILA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778327
|
|
URMILA
|
()
|
23
|
CHAKRATA
|
UT-02-001-010-002/132 (Kunwa)
|
3502001000NRG23051220220102328
|
05/12/2022
|
RANVEER SINGH
|
3502001WL009264
|
RANVEER SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064778336
|
|
RANVEER SINGH
|
()
|
24
|
CHAKRATA
|
UT-02-001-010-002/133 (Kunwa)
|
3502001000NRG23051220220102329
|
05/12/2022
|
CHANDAN SINGH
|
3502001WL009264
|
CHANDAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778337
|
|
CHANDAN SINGH
|
()
|
25
|
CHAKRATA
|
UT-02-001-038-002/1 (Begi)
|
3502001000NRG23051220220102242
|
05/12/2022
|
MR HEERA
|
3502001WL009253
|
MR HEERA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778330
|
|
MR HEERA
|
()
|
26
|
CHAKRATA
|
UT-02-001-038-002/105 (Begi)
|
3502001000NRG23051220220102244
|
05/12/2022
|
RADHA
|
3502001WL009253
|
RADHA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778335
|
|
RADHA
|
()
|
27
|
CHAKRATA
|
UT-02-001-038-002/111 (Begi)
|
3502001000NRG23051220220102245
|
05/12/2022
|
MR KISHAN
|
3502001WL009253
|
MR KISHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778339
|
|
MR KISHAN
|
()
|
28
|
CHAKRATA
|
UT-02-001-038-002/15 (Begi)
|
3502001000NRG23051220220102248
|
05/12/2022
|
devi devi
|
3502001WL009253
|
devi devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778329
|
|
devi devi
|
()
|
29
|
CHAKRATA
|
UT-02-001-038-002/3 (Begi)
|
3502001000NRG23051220220102250
|
05/12/2022
|
KETO DEVI
|
3502001WL009253
|
KETO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778334
|
|
KETO DEVI
|
()
|
30
|
CHAKRATA
|
UT-02-001-038-002/67 (Begi)
|
3502001000NRG23051220220102251
|
05/12/2022
|
HARISH
|
3502001WL009253
|
HARISH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778340
|
|
HARISH
|
()
|
31
|
CHAKRATA
|
UT-02-001-038-002/84 (Begi)
|
3502001000NRG23051220220102254
|
05/12/2022
|
MR BEERU
|
3502001WL009253
|
MR BEERU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778332
|
|
MR BEERU
|
()
|
32
|
CHAKRATA
|
UT-02-001-038-002/84 (Begi)
|
3502001000NRG23051220220102253
|
05/12/2022
|
MRS DEEPO DEVI
|
3502001WL009253
|
MRS DEEPO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778333
|
|
MRS DEEPO DEVI
|
()
|
33
|
CHAKRATA
|
UT-02-001-038-002/84 (Begi)
|
3502001000NRG23051220220102255
|
05/12/2022
|
SMT SHANTA DEVI
|
3502001WL009253
|
SMT SHANTA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778328
|
|
SMT SHANTA DEVI
|
()
|
34
|
CHAKRATA
|
UT-02-001-038-002/90 (Begi)
|
3502001000NRG23051220220102256
|
05/12/2022
|
SMT KAMLA
|
3502001WL009253
|
SMT KAMLA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778331
|
|
SMT KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-065-001/263 (Rayagi)
|
3502001000NRG23051220220102378
|
05/12/2022
|
Manisha
|
3502001WL009266
|
Manisha
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778372
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-033-001/108 (Bayla)
|
3502001000NRG23051220220102228
|
05/12/2022
|
KUNDAN SINGH
|
3502001WL009252
|
KUNDAN SINGH
|
00415
|
SBIN0000630
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064778356
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-065-001/104 (Rayagi)
|
3502001000NRG23051220220102352
|
05/12/2022
|
MR DIL KUMAR THAPA
|
3502001WL009266
|
MR DIL KUMAR THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778352
|
|
MR DIL KUMAR THAPA
|
()
|
38
|
CHAKRATA
|
UT-02-001-065-001/250 (Rayagi)
|
3502001000NRG23051220220102375
|
05/12/2022
|
Mr. PARMANAND
|
3502001WL009266
|
Mr. PARMANAND
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064778345
|
|
MR PARMANAND SO RAMANAND
|
()
|
39
|
CHAKRATA
|
UT-02-001-065-001/300 (Rayagi)
|
3502001000NRG23051220220102382
|
05/12/2022
|
DIWAN SINGH
|
3502001WL009266
|
DIWAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778369
|
|
MR DIWAN SINGH
|
()
|
40
|
CHAKRATA
|
UT-02-001-065-001/301 (Rayagi)
|
3502001000NRG23051220220102383
|
05/12/2022
|
Jai Chand
|
3502001WL009266
|
Jai Chand
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778380
|
|
MR JAI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
41
|
CHAKRATA
|
UT-02-001-010-002/145 (Kunwa)
|
3502001000NRG23051220220102333
|
05/12/2022
|
SURENDRA SINGH
|
3502001WL009264
|
SURENDRA SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778359
|
|
MR SURENDRA SINGH TOMAR
|
()
|
42
|
CHAKRATA
|
UT-02-001-033-001/44 (Bayla)
|
3502001000NRG23051220220102233
|
05/12/2022
|
RATAN SINGH
|
3502001WL009252
|
RATAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778360
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-006-001/90 (Kandoi Bharam)
|
3502001000NRG23051220220102303
|
05/12/2022
|
Sunder Singh
|
3502001WL009260
|
Sunder Singh
|
00415
|
SBIN0016121
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778366
|
|
MR SURANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-033-001/211 (Bayla)
|
3502001000NRG23051220220102230
|
05/12/2022
|
MAHENDRA SINGH
|
3502001WL009252
|
MAHENDRA SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778371
|
|
MAHENDRA SINGH SO DHOOM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-033-001/101 (Bayla)
|
3502001000NRG23051220220102227
|
05/12/2022
|
JAWAHAR SINGH
|
3502001WL009252
|
JAWAHAR SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778355
|
|
JAWAHAR SINGH
|
()
|
46
|
CHAKRATA
|
UT-02-001-033-001/178 (Bayla)
|
3502001000NRG23051220220102229
|
05/12/2022
|
KEDAR SINGH
|
3502001WL009252
|
KEDAR SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778368
|
|
KEDAR SINGH
|
()
|
47
|
CHAKRATA
|
UT-02-001-033-001/212 (Bayla)
|
3502001000NRG23051220220102231
|
05/12/2022
|
JOT SINGH
|
3502001WL009252
|
JOT SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778370
|
|
JOT SINGH
|
()
|
48
|
CHAKRATA
|
UT-02-001-033-001/97 (Bayla)
|
3502001000NRG23051220220102235
|
05/12/2022
|
SAWNI DEVI
|
3502001WL009252
|
SAWNI DEVI
|
00468
|
UBIN0560197
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064778357
|
|
SAWNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
49
|
CHAKRATA
|
UT-02-001-002-001/56 (Tyutad)
|
3502001000NRG23051220220102421
|
05/12/2022
|
MR KULDEEP SINGH
|
3502001WL009268
|
MR KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064778364
|
|
MR KULDEEP SINGH
|
()
|
50
|
CHAKRATA
|
UT-02-001-022-002/139 (Chilad)
|
3502001000NRG23051220220102407
|
05/12/2022
|
Santram
|
3502001WL009267
|
Santram
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064778350
|
|
Santram
|
()
|
51
|
CHAKRATA
|
UT-02-001-022-002/154-A (Chilad)
|
3502001000NRG23051220220102410
|
05/12/2022
|
nippo
|
3502001WL009267
|
nippo
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064778367
|
|
nippo
|
()
|
52
|
CHAKRATA
|
UT-02-001-022-002/179 (Chilad)
|
3502001000NRG23051220220102413
|
05/12/2022
|
MRS SANGITA
|
3502001WL009267
|
MRS SANGITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778347
|
|
MRS SANGITA
|
()
|
53
|
CHAKRATA
|
UT-02-001-056-001/169 (Raddu)
|
3502001000NRG23051220220102348
|
05/12/2022
|
Mrs. JAITUN BIBI
|
3502001WL009265
|
Mrs. JAITUN BIBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778349
|
|
Mrs. JAITUN BIBI
|
()
|
54
|
CHAKRATA
|
UT-02-001-059-001/102 (Meghatu)
|
3502001000NRG23051220220102316
|
05/12/2022
|
BHADI DEVI
|
3502001WL009263
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778354
|
|
BHADI DEVI
|
()
|
55
|
CHAKRATA
|
UT-02-001-059-001/106 (Meghatu)
|
3502001000NRG23051220220102318
|
05/12/2022
|
RAMESHA DEVI
|
3502001WL009263
|
RAMESHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778353
|
|
RAMESHA DEVI
|
()
|
56
|
CHAKRATA
|
UT-02-001-059-001/94 (Meghatu)
|
3502001000NRG23051220220102323
|
05/12/2022
|
MR UMESH
|
3502001WL009263
|
MR UMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778346
|
|
MR UMESH
|
()
|
57
|
CHAKRATA
|
UT-02-001-065-001/10 (Rayagi)
|
3502001000NRG23051220220102350
|
05/12/2022
|
Garnam
|
3502001WL009266
|
Garnam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778365
|
|
Garnam
|
()
|
58
|
CHAKRATA
|
UT-02-001-065-001/219 (Rayagi)
|
3502001000NRG23051220220102369
|
05/12/2022
|
MR JAYPAL SINGH
|
3502001WL009266
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778341
|
|
MR JAYPAL SINGH
|
()
|
59
|
CHAKRATA
|
UT-02-001-065-001/255 (Rayagi)
|
3502001000NRG23051220220102376
|
05/12/2022
|
ROHIT THAPA
|
3502001WL009266
|
ROHIT THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778362
|
|
ROHIT THAPA
|
()
|
60
|
CHAKRATA
|
UT-02-001-065-001/259 (Rayagi)
|
3502001000NRG23051220220102377
|
05/12/2022
|
MOHAN SINGH
|
3502001WL009266
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778363
|
|
MOHAN SINGH
|
()
|
61
|
CHAKRATA
|
UT-02-001-065-001/267 (Rayagi)
|
3502001000NRG23051220220102379
|
05/12/2022
|
PRITHVI THAPA
|
3502001WL009266
|
PRITHVI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778361
|
|
PRITHVI THAPA
|
()
|
62
|
CHAKRATA
|
UT-02-001-065-001/284 (Rayagi)
|
3502001000NRG23051220220102380
|
05/12/2022
|
REKHA BASNET
|
3502001WL009266
|
REKHA BASNET
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778376
|
|
REKHA BASNET
|
()
|
63
|
CHAKRATA
|
UT-02-001-065-001/290 (Rayagi)
|
3502001000NRG23051220220102381
|
05/12/2022
|
PAWAN
|
3502001WL009266
|
PAWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778377
|
|
PAWAN
|
()
|
64
|
CHAKRATA
|
UT-02-001-065-001/313 (Rayagi)
|
3502001000NRG23051220220102384
|
05/12/2022
|
SUDHEER SINGH GIHAR
|
3502001WL009266
|
SUDHEER SINGH GIHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778378
|
|
SUDHEER SINGH GIHAR
|
()
|
65
|
CHAKRATA
|
UT-02-001-065-001/314 (Rayagi)
|
3502001000NRG23051220220102385
|
05/12/2022
|
CHANDA
|
3502001WL009266
|
CHANDA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778373
|
|
CHANDA
|
()
|
66
|
CHAKRATA
|
UT-02-001-065-001/315 (Rayagi)
|
3502001000NRG23051220220102386
|
05/12/2022
|
SARITA
|
3502001WL009266
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778379
|
|
SARITA
|
()
|
67
|
CHAKRATA
|
UT-02-001-065-001/316 (Rayagi)
|
3502001000NRG23051220220102387
|
05/12/2022
|
Chand Ram
|
3502001WL009266
|
Chand Ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064778374
|
|
Chand Ram
|
()
|
68
|
CHAKRATA
|
UT-02-001-065-001/318 (Rayagi)
|
3502001000NRG23051220220102388
|
05/12/2022
|
SURESH
|
3502001WL009266
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778375
|
|
SURESH
|
()
|
69
|
CHAKRATA
|
UT-02-001-065-001/91 (Rayagi)
|
3502001000NRG23051220220102396
|
05/12/2022
|
MRS POONAM DEVI
|
3502001WL009266
|
MRS POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778342
|
|
MRS POONAM DEVI
|
()
|
70
|
CHAKRATA
|
UT-02-001-069-002/17 (Lavdi)
|
3502001000NRG23051220220102261
|
05/12/2022
|
Mr. RAM DUTT
|
3502001WL009254
|
Mr. RAM DUTT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064778343
|
|
Mr. RAM DUTT
|
()
|
71
|
CHAKRATA
|
UT-02-001-069-002/19 (Lavdi)
|
3502001000NRG23051220220102262
|
05/12/2022
|
Mr. KRIPA RAM
|
3502001WL009254
|
Mr. KRIPA RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064778344
|
|
Mr. KRIPA RAM
|
()
|
72
|
CHAKRATA
|
UT-02-001-069-002/28 (Lavdi)
|
3502001000NRG23051220220102267
|
05/12/2022
|
MRS MIMLI
|
3502001WL009254
|
MRS MIMLI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064778348
|
|
MRS MIMLI
|
()
|
73
|
CHAKRATA
|
UT-02-001-069-002/3 (Lavdi)
|
3502001000NRG23051220220102269
|
05/12/2022
|
MR ANKIT TIWARI
|
3502001WL009254
|
MR ANKIT TIWARI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064778351
|
|
MR ANKIT TIWARI
|
()
|
74
|
CHAKRATA
|
UT-02-001-069-002/72 (Lavdi)
|
3502001000NRG23051220220102278
|
05/12/2022
|
KISHAN SINGH
|
3502001WL009254
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064778358
|
|
KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169761
|
169761
|
|
|
|
|
|
|
|