|
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-02-001-046-002/129
(Majhgao Kwanu)
|
3502001000NRG23300820220060708
|
30/08/2022
|
SATPAL SINGH
|
3502001WL005216
|
SATPAL SINGH
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950215
|
|
SATPAL SINGH
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-046-002/146
(Majhgao Kwanu)
|
3502001000NRG23300820220060711
|
30/08/2022
|
DHEERAJ
|
3502001WL005216
|
DHEERAJ
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950214
|
|
DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-035-001/171
(Burayala)
|
3502001000NRG23300820220060562
|
30/08/2022
|
Gajendra Singh Chauhan
|
3502001WL005208
|
Gajendra Singh Chauhan
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950213
|
|
Gajendra Singh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-035-002/195
(Burayala)
|
3502001000NRG23300820220060557
|
30/08/2022
|
VINOD JOSHI
|
3502001WL005207
|
VINOD JOSHI
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950218
|
|
VINOD JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-035-001/167
(Burayala)
|
3502001000NRG23300820220060550
|
30/08/2022
|
Mahendra Singh
|
3502001WL005207
|
Mahendra Singh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950219
|
|
Mahendra Singh
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-035-001/199
(Burayala)
|
3502001000NRG23300820220060567
|
30/08/2022
|
GOVIND
|
3502001WL005208
|
GOVIND
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950221
|
|
GOVIND
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-035-002/166
(Burayala)
|
3502001000NRG23300820220060552
|
30/08/2022
|
MR ANIL JOSHI
|
3502001WL005207
|
MR ANIL JOSHI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950212
|
|
MR ANIL JOSHI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-035-002/193
(Burayala)
|
3502001000NRG23300820220060555
|
30/08/2022
|
RAMESH JOSHI
|
3502001WL005207
|
RAMESH JOSHI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950220
|
|
RAMESH JOSHI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-061-001/76-A
(Chatra)
|
3502001000NRG23300820220060583
|
30/08/2022
|
MR RONIT KUMAR
|
3502001WL005209
|
MR RONIT KUMAR
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950222
|
|
MR RONIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-035-002/192
(Burayala)
|
3502001000NRG23300820220060554
|
30/08/2022
|
MAYADUTT JOSHI
|
3502001WL005207
|
MAYADUTT JOSHI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950223
|
|
MAYADUTT JOSHI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-046-001/67
(Majhgao Kwanu)
|
3502001000NRG23300820220060661
|
30/08/2022
|
JALAM SINGH
|
3502001WL005214
|
JALAM SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950224
|
|
JALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-031-002/135
(Penuwa)
|
3502001000NRG23300820220060598
|
30/08/2022
|
ROSHNI DEVI
|
3502001WL005210
|
ROSHNI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950211
|
|
ROSHNI DEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-052-001/15
(Mughad)
|
3502001000NRG23300820220060730
|
30/08/2022
|
anari devi
|
3502001WL005217
|
anari devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950225
|
|
anari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-046-001/186
(Majhgao Kwanu)
|
3502001000NRG23300820220060655
|
30/08/2022
|
AJEET TOMAR
|
3502001WL005214
|
AJEET TOMAR
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950226
|
|
AJEET TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-031-002/120
(Penuwa)
|
3502001000NRG23300820220060597
|
30/08/2022
|
MR RAMESH SINGH
|
3502001WL005210
|
MR RAMESH SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950208
|
|
MR RAMESH SINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-031-002/16
(Penuwa)
|
3502001000NRG23300820220060599
|
30/08/2022
|
GANGA RAM
|
3502001WL005210
|
GANGA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950232
|
|
GANGA RAM
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-031-002/169
(Penuwa)
|
3502001000NRG23300820220060600
|
30/08/2022
|
BALBEER SINGH
|
3502001WL005210
|
BALBEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950236
|
|
BALBEER SINGH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-031-002/176
(Penuwa)
|
3502001000NRG23300820220060602
|
30/08/2022
|
RAKSHA DEVI
|
3502001WL005210
|
RAKSHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950237
|
|
RAKSHA DEVI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-031-002/176
(Penuwa)
|
3502001000NRG23300820220060601
|
30/08/2022
|
Sundru
|
3502001WL005210
|
Sundru
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950210
|
|
Sundru
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-031-002/32
(Penuwa)
|
3502001000NRG23300820220060603
|
30/08/2022
|
Kiratram
|
3502001WL005210
|
Kiratram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950229
|
|
Kiratram
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-031-002/32
(Penuwa)
|
3502001000NRG23300820220060604
|
30/08/2022
|
VINITA DEVI
|
3502001WL005210
|
VINITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950230
|
|
VINITA DEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-031-002/33
(Penuwa)
|
3502001000NRG23300820220060605
|
30/08/2022
|
MAYA RAM
|
3502001WL005210
|
MAYA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950235
|
|
MAYA RAM
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-031-002/34
(Penuwa)
|
3502001000NRG23300820220060607
|
30/08/2022
|
MRS PRATIMA
|
3502001WL005210
|
MRS PRATIMA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950209
|
|
MRS PRATIMA
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-031-002/36
(Penuwa)
|
3502001000NRG23300820220060609
|
30/08/2022
|
MR RATAN DASS
|
3502001WL005210
|
MR RATAN DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950228
|
|
MR RATAN DASS
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-031-002/39
(Penuwa)
|
3502001000NRG23300820220060612
|
30/08/2022
|
BABLI
|
3502001WL005210
|
BABLI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950233
|
|
BABLI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-031-002/45
(Penuwa)
|
3502001000NRG23300820220060613
|
30/08/2022
|
Naresh Bahadur
|
3502001WL005210
|
Naresh Bahadur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950227
|
|
Naresh Bahadur
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-031-002/82
(Penuwa)
|
3502001000NRG23300820220060615
|
30/08/2022
|
VIKRAM SINGH
|
3502001WL005210
|
VIKRAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950231
|
|
VIKRAM SINGH
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-052-001/13
(Mughad)
|
3502001000NRG23300820220060729
|
30/08/2022
|
kavita devi
|
3502001WL005217
|
kavita devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950234
|
|
kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-035-001/198
(Burayala)
|
3502001000NRG23300820220060566
|
30/08/2022
|
SACHIN CHAUHAN
|
3502001WL005208
|
SACHIN CHAUHAN
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950241
|
|
SACHIN CHAUHAN
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-046-001/41
(Majhgao Kwanu)
|
3502001000NRG23300820220060656
|
30/08/2022
|
SHAMSHER
|
3502001WL005214
|
SHAMSHER
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640950238
|
|
SHAMSHER
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-046-001/60
(Majhgao Kwanu)
|
3502001000NRG23300820220060660
|
30/08/2022
|
GAJENDER SINGH
|
3502001WL005214
|
GAJENDER SINGH
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950239
|
|
GAJENDER SINGH
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-046-002/151
(Majhgao Kwanu)
|
3502001000NRG23300820220060713
|
30/08/2022
|
Vikey
|
3502001WL005216
|
Vikey
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950240
|
|
Vikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-035-001/197
(Burayala)
|
3502001000NRG23300820220060565
|
30/08/2022
|
GULABU
|
3502001WL005208
|
GULABU
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950251
|
|
GULABU
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-046-002/17
(Majhgao Kwanu)
|
3502001000NRG23300820220060715
|
30/08/2022
|
Mrs. Sooro Devi
|
3502001WL005216
|
Mrs. Sooro Devi
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640950200
|
|
Mrs. Sooro Devi
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-046-002/78
(Majhgao Kwanu)
|
3502001000NRG23300820220060724
|
30/08/2022
|
MR BHAGAT SINGH
|
3502001WL005216
|
MR BHAGAT SINGH
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950207
|
|
MR BHAGAT SINGH
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-046-002/78
(Majhgao Kwanu)
|
3502001000NRG23300820220060725
|
30/08/2022
|
MS KANTA DEVI
|
3502001WL005216
|
MS KANTA DEVI
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950204
|
|
MS KANTA DEVI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-050-001/141
(Maletha)
|
3502001000NRG23300820220060670
|
30/08/2022
|
MRS AMMO DEVI
|
3502001WL005215
|
MRS AMMO DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950243
|
|
MRS AMMO DEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-050-001/168
(Maletha)
|
3502001000NRG23300820220060671
|
30/08/2022
|
Balveer Singh
|
3502001WL005215
|
Balveer Singh
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950242
|
|
Balveer Singh
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-050-001/169
(Maletha)
|
3502001000NRG23300820220060672
|
30/08/2022
|
Narayan Singh
|
3502001WL005215
|
Narayan Singh
|
00354
|
PUNB0312800
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640950245
|
|
Narayan Singh
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-050-001/171
(Maletha)
|
3502001000NRG23300820220060673
|
30/08/2022
|
Anil Singh
|
3502001WL005215
|
Anil Singh
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950253
|
|
Anil Singh
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-050-001/172
(Maletha)
|
3502001000NRG23300820220060674
|
30/08/2022
|
GUDDU
|
3502001WL005215
|
GUDDU
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950244
|
|
GUDDU
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-050-001/175
(Maletha)
|
3502001000NRG23300820220060676
|
30/08/2022
|
MEERA
|
3502001WL005215
|
MEERA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950248
|
|
MEERA
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-050-001/175
(Maletha)
|
3502001000NRG23300820220060675
|
30/08/2022
|
SUNIL KUMAR
|
3502001WL005215
|
SUNIL KUMAR
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950258
|
|
SUNIL KUMAR
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-050-001/193
(Maletha)
|
3502001000NRG23300820220060678
|
30/08/2022
|
ANITA DEVI
|
3502001WL005215
|
ANITA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950252
|
|
ANITA DEVI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-050-001/193
(Maletha)
|
3502001000NRG23300820220060677
|
30/08/2022
|
TIKAM SINGH
|
3502001WL005215
|
TIKAM SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950257
|
|
TIKAM SINGH
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-050-001/201
(Maletha)
|
3502001000NRG23300820220060681
|
30/08/2022
|
DIMPAL DEVI
|
3502001WL005215
|
DIMPAL DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950202
|
|
DIMPAL DEVI
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-050-001/201
(Maletha)
|
3502001000NRG23300820220060680
|
30/08/2022
|
MUNNA
|
3502001WL005215
|
MUNNA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950203
|
|
MUNNA
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-050-001/214
(Maletha)
|
3502001000NRG23300820220060684
|
30/08/2022
|
SAVITA
|
3502001WL005215
|
SAVITA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950247
|
|
SAVITA
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-050-001/217
(Maletha)
|
3502001000NRG23300820220060685
|
30/08/2022
|
VIKRAM SINGH
|
3502001WL005215
|
VIKRAM SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950201
|
|
VIKRAM SINGH
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-050-001/220
(Maletha)
|
3502001000NRG23300820220060686
|
30/08/2022
|
Puran
|
3502001WL005215
|
Puran
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640950205
|
|
Puran
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-050-001/220
(Maletha)
|
3502001000NRG23300820220060687
|
30/08/2022
|
Vinita
|
3502001WL005215
|
Vinita
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640950255
|
|
Vinita
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-050-001/222
(Maletha)
|
3502001000NRG23300820220060688
|
30/08/2022
|
Jaypal
|
3502001WL005215
|
Jaypal
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640950246
|
|
Jaypal
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-050-001/224
(Maletha)
|
3502001000NRG23300820220060692
|
30/08/2022
|
Mamta
|
3502001WL005215
|
Mamta
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640950250
|
|
Mamta
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-050-001/224
(Maletha)
|
3502001000NRG23300820220060691
|
30/08/2022
|
Param Das
|
3502001WL005215
|
Param Das
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640950206
|
|
Param Das
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-050-001/226
(Maletha)
|
3502001000NRG23300820220060694
|
30/08/2022
|
Anita Devi
|
3502001WL005215
|
Anita Devi
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640950256
|
|
Anita Devi
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-050-001/37
(Maletha)
|
3502001000NRG23300820220060699
|
30/08/2022
|
VIKRAM SINGH
|
3502001WL005215
|
VIKRAM SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950249
|
|
VIKRAM SINGH
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-076-001/89
(Haja)
|
3502001000NRG23300820220060620
|
30/08/2022
|
Bhago Devi
|
3502001WL005211
|
Bhago Devi
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950254
|
|
Bhago Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
58
|
CHAKRATA
|
UT-02-001-061-003/11
(Chatra)
|
3502001000NRG23300820220060590
|
30/08/2022
|
SAPNA
|
3502001WL005209
|
SAPNA
|
00354
|
PUNB0469300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950259
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-035-001/173
(Burayala)
|
3502001000NRG23300820220060564
|
30/08/2022
|
Ran Singh
|
3502001WL005208
|
Ran Singh
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950260
|
|
MR RAN SINGH
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-035-002/178
(Burayala)
|
3502001000NRG23300820220060553
|
30/08/2022
|
Sunita Devi
|
3502001WL005207
|
Sunita Devi
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950263
|
|
MRS SUNITA DEVI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-046-001/41
(Majhgao Kwanu)
|
3502001000NRG23300820220060657
|
30/08/2022
|
Neeta
|
3502001WL005214
|
Neeta
|
00415
|
SBIN0003133
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640950262
|
|
MRS NEETA
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-046-002/110
(Majhgao Kwanu)
|
3502001000NRG23300820220060707
|
30/08/2022
|
Ravi
|
3502001WL005216
|
Ravi
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950261
|
|
MR RAVI
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-050-001/20
(Maletha)
|
3502001000NRG23300820220060679
|
30/08/2022
|
Mr. BHABHUTIYA RAM
|
3502001WL005215
|
Mr. BHABHUTIYA RAM
|
00415
|
SBIN0003133
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640950199
|
|
MR BHABHUTIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-061-001/139
(Chatra)
|
3502001000NRG23300820220060576
|
30/08/2022
|
KARAN SINGH
|
3502001WL005209
|
KARAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950265
|
|
MR KARN SINGH
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-061-001/71-A
(Chatra)
|
3502001000NRG23300820220060582
|
30/08/2022
|
Kalpana
|
3502001WL005209
|
Kalpana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950196
|
|
MRS KALPANA WO JAGDISH
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-061-001/77
(Chatra)
|
3502001000NRG23300820220060585
|
30/08/2022
|
MRS ANITA DEVI
|
3502001WL005209
|
MRS ANITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950264
|
|
MISS ANITA KUMARI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-061-001/77
(Chatra)
|
3502001000NRG23300820220060584
|
30/08/2022
|
VIRENDRA
|
3502001WL005209
|
VIRENDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950266
|
|
MR VIRENDRA KUMAR
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-061-001/98-B
(Chatra)
|
3502001000NRG23300820220060589
|
30/08/2022
|
JULEKHA
|
3502001WL005209
|
JULEKHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950194
|
|
MRS JULEKHA WO MEER ALAM
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-061-003/177
(Chatra)
|
3502001000NRG23300820220060591
|
30/08/2022
|
PREM KUMAR THAPA
|
3502001WL005209
|
PREM KUMAR THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950268
|
|
MR PREM KUMAR THAPA
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-061-003/22
(Chatra)
|
3502001000NRG23300820220060592
|
30/08/2022
|
PRAGATI
|
3502001WL005209
|
PRAGATI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950198
|
|
MISS PRAGATI DP BHAG SINGH
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-061-003/22
(Chatra)
|
3502001000NRG23300820220060593
|
30/08/2022
|
PRATIBHA VERMA
|
3502001WL005209
|
PRATIBHA VERMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950197
|
|
MISS PRATIBHA VERMA
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-061-003/32
(Chatra)
|
3502001000NRG23300820220060594
|
30/08/2022
|
KRISHMA
|
3502001WL005209
|
KRISHMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950195
|
|
MISS KARISHMA
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-061-003/6-B
(Chatra)
|
3502001000NRG23300820220060596
|
30/08/2022
|
DEEPTI
|
3502001WL005209
|
DEEPTI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950267
|
|
MISS DEEPTI DEEPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
74
|
CHAKRATA
|
UT-02-001-046-002/147
(Majhgao Kwanu)
|
3502001000NRG23300820220060712
|
30/08/2022
|
RAHUL TOMAR
|
3502001WL005216
|
RAHUL TOMAR
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950269
|
|
MR RAHUL TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
75
|
CHAKRATA
|
UT-02-001-052-001/219
(Mughad)
|
3502001000NRG23300820220060734
|
30/08/2022
|
Virendra Singh Chauhan
|
3502001WL005217
|
Virendra Singh Chauhan
|
00415
|
SBIN0015397
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950270
|
|
MR VIRENDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
76
|
CHAKRATA
|
UT-02-001-050-001/214
(Maletha)
|
3502001000NRG23300820220060683
|
30/08/2022
|
SANT RAM
|
3502001WL005215
|
SANT RAM
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950271
|
|
MR SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
77
|
CHAKRATA
|
UT-02-001-046-002/40
(Majhgao Kwanu)
|
3502001000NRG23300820220060723
|
30/08/2022
|
DHASSU
|
3502001WL005216
|
DHASSU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950300
|
|
DHASSU SO BHABHUTHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
78
|
CHAKRATA
|
UT-02-001-035-001/172
(Burayala)
|
3502001000NRG23300820220060563
|
30/08/2022
|
Shyam Singh Chauhan
|
3502001WL005208
|
Shyam Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950277
|
|
Shyam Singh Chauhan
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-035-001/200
(Burayala)
|
3502001000NRG23300820220060568
|
30/08/2022
|
INARU
|
3502001WL005208
|
INARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950297
|
|
INARU
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-035-001/5
(Burayala)
|
3502001000NRG23300820220060551
|
30/08/2022
|
Mr. DHYAN SINGH
|
3502001WL005207
|
Mr. DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950273
|
|
Mr. DHYAN SINGH
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-035-001/54
(Burayala)
|
3502001000NRG23300820220060569
|
30/08/2022
|
Mr. JALAM SINGH
|
3502001WL005208
|
Mr. JALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950272
|
|
Mr. JALAM SINGH
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-035-001/58
(Burayala)
|
3502001000NRG23300820220060571
|
30/08/2022
|
Mr. PURAN SINGH
|
3502001WL005208
|
Mr. PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950274
|
|
Mr. PURAN SINGH
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-035-001/6
(Burayala)
|
3502001000NRG23300820220060572
|
30/08/2022
|
Mr. SHURVEER SINGH
|
3502001WL005208
|
Mr. SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950282
|
|
Mr. SHURVEER SINGH
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-035-002/194
(Burayala)
|
3502001000NRG23300820220060556
|
30/08/2022
|
FAKEER CHAND
|
3502001WL005207
|
FAKEER CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950286
|
|
FAKEER CHAND
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-035-002/91
(Burayala)
|
3502001000NRG23300820220060559
|
30/08/2022
|
Mr. RAIYA
|
3502001WL005207
|
Mr. RAIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950283
|
|
Mr. RAIYA
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-046-001/155
(Majhgao Kwanu)
|
3502001000NRG23300820220060654
|
30/08/2022
|
JALAMU
|
3502001WL005214
|
JALAMU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950301
|
|
JALAMU
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-046-001/5
(Majhgao Kwanu)
|
3502001000NRG23300820220060659
|
30/08/2022
|
Salku
|
3502001WL005214
|
Salku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950292
|
|
Salku
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-046-002/103
(Majhgao Kwanu)
|
3502001000NRG23300820220060706
|
30/08/2022
|
Rajendra Singh
|
3502001WL005216
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950295
|
|
Rajendra Singh
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-046-002/135
(Majhgao Kwanu)
|
3502001000NRG23300820220060709
|
30/08/2022
|
SARDAR SINGH TOMAR
|
3502001WL005216
|
SARDAR SINGH TOMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950294
|
|
SARDAR SINGH TOMAR
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-046-002/144
(Majhgao Kwanu)
|
3502001000NRG23300820220060710
|
30/08/2022
|
SUNIL
|
3502001WL005216
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950298
|
|
SUNIL
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-046-002/166
(Majhgao Kwanu)
|
3502001000NRG23300820220060714
|
30/08/2022
|
bablu
|
3502001WL005216
|
bablu
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640950216
|
|
bablu
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-046-002/182
(Majhgao Kwanu)
|
3502001000NRG23300820220060717
|
30/08/2022
|
Sachin Rana
|
3502001WL005216
|
Sachin Rana
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950290
|
|
Sachin Rana
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-046-002/183
(Majhgao Kwanu)
|
3502001000NRG23300820220060719
|
30/08/2022
|
MEENA DEVI
|
3502001WL005216
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950291
|
|
MEENA DEVI
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-050-001/117
(Maletha)
|
3502001000NRG23300820220060662
|
30/08/2022
|
Mr. BHABUTIYA
|
3502001WL005215
|
Mr. BHABUTIYA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640950278
|
|
Mr. BHABUTIYA
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-050-001/118
(Maletha)
|
3502001000NRG23300820220060663
|
30/08/2022
|
Mr. Ritthu
|
3502001WL005215
|
Mr. Ritthu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950306
|
|
Mr. Ritthu
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-050-001/213
(Maletha)
|
3502001000NRG23300820220060682
|
30/08/2022
|
CHAMAN
|
3502001WL005215
|
CHAMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950287
|
|
CHAMAN
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-050-001/223
(Maletha)
|
3502001000NRG23300820220060690
|
30/08/2022
|
Balo Devi
|
3502001WL005215
|
Balo Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640950281
|
|
Balo Devi
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-050-001/223
(Maletha)
|
3502001000NRG23300820220060689
|
30/08/2022
|
Munna
|
3502001WL005215
|
Munna
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640950280
|
|
Munna
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-050-001/226
(Maletha)
|
3502001000NRG23300820220060693
|
30/08/2022
|
Naresh
|
3502001WL005215
|
Naresh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640950296
|
|
Naresh
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-050-001/34
(Maletha)
|
3502001000NRG23300820220060696
|
30/08/2022
|
Mr. Raghu
|
3502001WL005215
|
Mr. Raghu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950305
|
|
Mr. Raghu
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-050-001/36
(Maletha)
|
3502001000NRG23300820220060697
|
30/08/2022
|
Mr. Fishku
|
3502001WL005215
|
Mr. Fishku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950279
|
|
Mr. Fishku
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-050-001/61
(Maletha)
|
3502001000NRG23300820220060702
|
30/08/2022
|
Mr. PUNAM DEVI
|
3502001WL005215
|
Mr. PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950293
|
|
Mr. PUNAM DEVI
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-050-001/71
(Maletha)
|
3502001000NRG23300820220060705
|
30/08/2022
|
MRS ARSO DEVI
|
3502001WL005215
|
MRS ARSO DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640950302
|
|
MRS ARSO DEVI
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-052-001/128
(Mughad)
|
3502001000NRG23300820220060728
|
30/08/2022
|
KEDHAR SINGH
|
3502001WL005217
|
KEDHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950304
|
|
KEDHAR SINGH
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-052-001/163
(Mughad)
|
3502001000NRG23300820220060731
|
30/08/2022
|
Mr. Mohar Singh
|
3502001WL005217
|
Mr. Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950303
|
|
Mr. Mohar Singh
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-052-001/163
(Mughad)
|
3502001000NRG23300820220060732
|
30/08/2022
|
Reena Devi
|
3502001WL005217
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950289
|
|
Reena Devi
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-052-001/218
(Mughad)
|
3502001000NRG23300820220060733
|
30/08/2022
|
Surat Singh
|
3502001WL005217
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950288
|
|
Surat Singh
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-061-001/65
(Chatra)
|
3502001000NRG23300820220060579
|
30/08/2022
|
MRS KAMLA DEVI
|
3502001WL005209
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950284
|
|
MRS KAMLA DEVI
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-070-001/127
(Lohari)
|
3502001000NRG23300820220060634
|
30/08/2022
|
saibu
|
3502001WL005213
|
saibu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950307
|
|
saibu
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-070-001/170
(Lohari)
|
3502001000NRG23300820220060640
|
30/08/2022
|
ATAR SINGH
|
3502001WL005213
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950285
|
|
ATAR SINGH
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-070-001/2
(Lohari)
|
3502001000NRG23300820220060641
|
30/08/2022
|
Mr. KUNWAR SINGH
|
3502001WL005213
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950276
|
|
Mr. KUNWAR SINGH
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-070-001/69
(Lohari)
|
3502001000NRG23300820220060648
|
30/08/2022
|
Sundru
|
3502001WL005213
|
Sundru
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950299
|
|
Sundru
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-070-001/95
(Lohari)
|
3502001000NRG23300820220060652
|
30/08/2022
|
MR SOBHU
|
3502001WL005213
|
MR SOBHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950275
|
|
MR SOBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
114
|
CHAKRATA
|
UT-02-001-046-002/183
(Majhgao Kwanu)
|
3502001000NRG23300820220060718
|
30/08/2022
|
RAMESH
|
3502001WL005216
|
RAMESH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640950217
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272853
|
272853
|
|
|
|
|
|
|
|