|
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-02-001-026-001/99
(Gavela)
|
3502001000NRG23050520220009527
|
05/05/2022
|
MANISHA
|
3502001WL000631
|
MANISHA
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224640
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-026-001/111
(Gavela)
|
3502001000NRG23050520220009531
|
05/05/2022
|
MAHAVEER SHARMA
|
3502001WL000632
|
MAHAVEER SHARMA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224641
|
|
MAHAVEERSHARMA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-026-001/118
(Gavela)
|
3502001000NRG23050520220009535
|
05/05/2022
|
JAYPAL
|
3502001WL000632
|
JAYPAL
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224642
|
|
JAYPAL
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-026-001/92
(Gavela)
|
3502001000NRG23050520220009583
|
05/05/2022
|
SAPNA
|
3502001WL000632
|
SAPNA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224643
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-023-001/165
(Jadi)
|
3502001000NRG23050520220009656
|
05/05/2022
|
MR RAGHVEER SINGH
|
3502001WL000644
|
MR RAGHVEER SINGH
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224644
|
|
MRRAGHVEERSINGH
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-023-001/203
(Jadi)
|
3502001000NRG23050520220009640
|
05/05/2022
|
ROSHANI CHAUHAN
|
3502001WL000643
|
ROSHANI CHAUHAN
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224645
|
|
ROSHANICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-023-001/38
(Jadi)
|
3502001000NRG23050520220009663
|
05/05/2022
|
RATNI DEVI
|
3502001WL000644
|
RATNI DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224646
|
|
RATNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-023-001/165
(Jadi)
|
3502001000NRG23050520220009657
|
05/05/2022
|
REETA
|
3502001WL000644
|
REETA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224647
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-023-001/125
(Jadi)
|
3502001000NRG23050520220009632
|
05/05/2022
|
UJLA DEVI
|
3502001WL000643
|
UJLA DEVI
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224648
|
|
UJLADEVI
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-023-001/216
(Jadi)
|
3502001000NRG23050520220009660
|
05/05/2022
|
DINESH CHAUHAN
|
3502001WL000644
|
DINESH CHAUHAN
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224649
|
|
DINESHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-026-001/111
(Gavela)
|
3502001000NRG23050520220009532
|
05/05/2022
|
ISHU CHAUHAN
|
3502001WL000632
|
ISHU CHAUHAN
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224650
|
|
ISHUCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-026-001/100
(Gavela)
|
3502001000NRG23050520220009480
|
05/05/2022
|
NEELAM VERMA
|
3502001WL000631
|
NEELAM VERMA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224651
|
|
NEELAMVERMA
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-026-001/112
(Gavela)
|
3502001000NRG23050520220009533
|
05/05/2022
|
PAPPU LAL
|
3502001WL000632
|
PAPPU LAL
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224654
|
|
PAPPULAL
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-026-001/113
(Gavela)
|
3502001000NRG23050520220009492
|
05/05/2022
|
SUBHASH SHARMA
|
3502001WL000631
|
SUBHASH SHARMA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224656
|
|
SUBHASHSHARMA
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-026-001/118
(Gavela)
|
3502001000NRG23050520220009536
|
05/05/2022
|
PALLVI
|
3502001WL000632
|
PALLVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224658
|
|
PALLVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-026-001/119
(Gavela)
|
3502001000NRG23050520220009537
|
05/05/2022
|
NANDLAL
|
3502001WL000632
|
NANDLAL
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224652
|
|
NANDLAL
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-026-001/119
(Gavela)
|
3502001000NRG23050520220009538
|
05/05/2022
|
NIRMILA DEVI
|
3502001WL000632
|
NIRMILA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224653
|
|
NIRMILADEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-026-001/14
(Gavela)
|
3502001000NRG23050520220009542
|
05/05/2022
|
ATMARAM
|
3502001WL000632
|
ATMARAM
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224657
|
|
ATMARAM
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-026-001/16
(Gavela)
|
3502001000NRG23050520220009543
|
05/05/2022
|
Shyam Singh sharma
|
3502001WL000632
|
Shyam Singh sharma
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224740
|
|
ShyamSinghsharma
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-026-001/33
(Gavela)
|
3502001000NRG23050520220009501
|
05/05/2022
|
Roshani
|
3502001WL000631
|
Roshani
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224741
|
|
Roshani
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-026-001/36
(Gavela)
|
3502001000NRG23050520220009561
|
05/05/2022
|
DINESH
|
3502001WL000632
|
DINESH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224659
|
|
DINESH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-026-001/46
(Gavela)
|
3502001000NRG23050520220009568
|
05/05/2022
|
KAPIL LAL
|
3502001WL000632
|
KAPIL LAL
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224655
|
|
KAPILLAL
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-026-001/56
(Gavela)
|
3502001000NRG23050520220009517
|
05/05/2022
|
jaypal
|
3502001WL000631
|
jaypal
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224738
|
|
jaypal
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-026-001/57
(Gavela)
|
3502001000NRG23050520220009571
|
05/05/2022
|
MR BALIYA LAL
|
3502001WL000632
|
MR BALIYA LAL
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224739
|
|
MRBALIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-026-001/111
(Gavela)
|
3502001000NRG23050520220009491
|
05/05/2022
|
ASHISH SHARMA
|
3502001WL000631
|
ASHISH SHARMA
|
00354
|
PUNB0618400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224660
|
|
ASHISHSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-023-001/49
(Jadi)
|
3502001000NRG23050520220009665
|
05/05/2022
|
RADHA DEVI
|
3502001WL000644
|
RADHA DEVI
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224661
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-023-001/225
(Jadi)
|
3502001000NRG23050520220009661
|
05/05/2022
|
PRIYANKA CHAUHAN
|
3502001WL000644
|
PRIYANKA CHAUHAN
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224737
|
|
MRS KM PRIYANKA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-026-001/99
(Gavela)
|
3502001000NRG23050520220009584
|
05/05/2022
|
MATWAR SHARMA
|
3502001WL000632
|
MATWAR SHARMA
|
00415
|
SBIN0010626
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224736
|
|
MR MATWAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-026-001/108
(Gavela)
|
3502001000NRG23050520220009530
|
05/05/2022
|
GALLU SHARMA
|
3502001WL000632
|
GALLU SHARMA
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224662
|
|
MR GALLU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-023-001/121
(Jadi)
|
3502001000NRG23050520220009631
|
05/05/2022
|
bijma chauhan
|
3502001WL000643
|
bijma chauhan
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224727
|
|
BIJMA CHAUHAN WO MATWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-023-001/102
(Jadi)
|
3502001000NRG23050520220009627
|
05/05/2022
|
SURVEER SINGH
|
3502001WL000643
|
SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224672
|
|
SURVEERSINGH
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-023-001/107
(Jadi)
|
3502001000NRG23050520220009651
|
05/05/2022
|
MR KISHAN SINGH
|
3502001WL000644
|
MR KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224677
|
|
MRKISHANSINGH
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-023-001/12
(Jadi)
|
3502001000NRG23050520220009629
|
05/05/2022
|
Mrs. JHINGRI DEVI
|
3502001WL000643
|
Mrs. JHINGRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224703
|
|
Mrs.JHINGRIDEVI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-023-001/139
(Jadi)
|
3502001000NRG23050520220009633
|
05/05/2022
|
Mr. CHATAR SINGH
|
3502001WL000643
|
Mr. CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224728
|
|
Mr.CHATARSINGH
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-023-001/142
(Jadi)
|
3502001000NRG23050520220009635
|
05/05/2022
|
RUPO DEVI
|
3502001WL000643
|
RUPO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224687
|
|
RUPODEVI
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-023-001/161
(Jadi)
|
3502001000NRG23050520220009655
|
05/05/2022
|
GYANO DEVI
|
3502001WL000644
|
GYANO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224731
|
|
GYANODEVI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-023-001/166
(Jadi)
|
3502001000NRG23050520220009636
|
05/05/2022
|
GUNI DEVI
|
3502001WL000643
|
GUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224700
|
|
GUNIDEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-023-001/167
(Jadi)
|
3502001000NRG23050520220009658
|
05/05/2022
|
MRS SEMANI DEVI
|
3502001WL000644
|
MRS SEMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224709
|
|
MRSSEMANIDEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-023-001/174
(Jadi)
|
3502001000NRG23050520220009637
|
05/05/2022
|
DHARMI DEVI
|
3502001WL000643
|
DHARMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224676
|
|
DHARMIDEVI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-023-001/174
(Jadi)
|
3502001000NRG23050520220009638
|
05/05/2022
|
FAGUNIYA
|
3502001WL000643
|
FAGUNIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224734
|
|
FAGUNIYA
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-023-001/181
(Jadi)
|
3502001000NRG23050520220009639
|
05/05/2022
|
Kripal Singh
|
3502001WL000643
|
Kripal Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224716
|
|
KripalSingh
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-023-001/210
(Jadi)
|
3502001000NRG23050520220009659
|
05/05/2022
|
GAJENDRA SINGH CHAUHAN
|
3502001WL000644
|
GAJENDRA SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224721
|
|
GAJENDRASINGHCHAUHAN
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-023-001/232
(Jadi)
|
3502001000NRG23050520220009641
|
05/05/2022
|
DHANIYA URF DHAN SINGH
|
3502001WL000643
|
DHANIYA URF DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224670
|
|
DHANIYAURFDHANSINGH
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-023-001/28
(Jadi)
|
3502001000NRG23050520220009643
|
05/05/2022
|
suro devi
|
3502001WL000643
|
suro devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224678
|
|
surodevi
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-023-001/31
(Jadi)
|
3502001000NRG23050520220009645
|
05/05/2022
|
BELO DEVI
|
3502001WL000643
|
BELO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224702
|
|
BELODEVI
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-023-001/68
(Jadi)
|
3502001000NRG23050520220009650
|
05/05/2022
|
daya devi
|
3502001WL000643
|
daya devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224729
|
|
dayadevi
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-023-001/68
(Jadi)
|
3502001000NRG23050520220009649
|
05/05/2022
|
Mr. Tikam Singh
|
3502001WL000643
|
Mr. Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224671
|
|
Mr.TikamSingh
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-026-001/1
(Gavela)
|
3502001000NRG23050520220009528
|
05/05/2022
|
Mrs. TYURI DEVI
|
3502001WL000632
|
Mrs. TYURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224699
|
|
Mrs.TYURIDEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-026-001/101
(Gavela)
|
3502001000NRG23050520220009481
|
05/05/2022
|
AITARI DEVI
|
3502001WL000631
|
AITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224673
|
|
AITARIDEVI
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-026-001/101
(Gavela)
|
3502001000NRG23050520220009482
|
05/05/2022
|
RAKESH VERMA
|
3502001WL000631
|
RAKESH VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224726
|
|
RAKESHVERMA
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-026-001/102
(Gavela)
|
3502001000NRG23050520220009483
|
05/05/2022
|
MUKESH VERMA
|
3502001WL000631
|
MUKESH VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224722
|
|
MUKESHVERMA
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-026-001/102
(Gavela)
|
3502001000NRG23050520220009484
|
05/05/2022
|
RAVITA
|
3502001WL000631
|
RAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224725
|
|
RAVITA
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-026-001/103
(Gavela)
|
3502001000NRG23050520220009529
|
05/05/2022
|
CHATER SINGH
|
3502001WL000632
|
CHATER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224693
|
|
CHATERSINGH
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-026-001/104
(Gavela)
|
3502001000NRG23050520220009485
|
05/05/2022
|
VINITA DEVI
|
3502001WL000631
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224701
|
|
VINITADEVI
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-026-001/107
(Gavela)
|
3502001000NRG23050520220009486
|
05/05/2022
|
AMIT SHARMA
|
3502001WL000631
|
AMIT SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224723
|
|
AMITSHARMA
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-026-001/107
(Gavela)
|
3502001000NRG23050520220009487
|
05/05/2022
|
MANJU
|
3502001WL000631
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224724
|
|
MANJU
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-026-001/11
(Gavela)
|
3502001000NRG23050520220009490
|
05/05/2022
|
ashish
|
3502001WL000631
|
ashish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224680
|
|
ashish
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-026-001/112
(Gavela)
|
3502001000NRG23050520220009534
|
05/05/2022
|
NIRMILA DEVI
|
3502001WL000632
|
NIRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224694
|
|
NIRMILADEVI
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-026-001/14
(Gavela)
|
3502001000NRG23050520220009540
|
05/05/2022
|
Chandram
|
3502001WL000632
|
Chandram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224732
|
|
Chandram
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-026-001/16
(Gavela)
|
3502001000NRG23050520220009544
|
05/05/2022
|
MRS INDRA DEVI
|
3502001WL000632
|
MRS INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224691
|
|
MRSINDRADEVI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-026-001/17
(Gavela)
|
3502001000NRG23050520220009495
|
05/05/2022
|
MRS DURGA DEVI
|
3502001WL000631
|
MRS DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224712
|
|
MRSDURGADEVI
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-026-001/18
(Gavela)
|
3502001000NRG23050520220009547
|
05/05/2022
|
MR ARUN DUTT SHARMA
|
3502001WL000632
|
MR ARUN DUTT SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224720
|
|
MRARUNDUTTSHARMA
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-026-001/18
(Gavela)
|
3502001000NRG23050520220009546
|
05/05/2022
|
Mr. MAHENDRA SHARMA
|
3502001WL000632
|
Mr. MAHENDRA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224683
|
|
Mr.MAHENDRASHARMA
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-026-001/20
(Gavela)
|
3502001000NRG23050520220009496
|
05/05/2022
|
MRS DEEPO DEVI
|
3502001WL000631
|
MRS DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224696
|
|
MRSDEEPODEVI
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-026-001/22
(Gavela)
|
3502001000NRG23050520220009550
|
05/05/2022
|
MRS KAMLA DEVI
|
3502001WL000632
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224697
|
|
MRSKAMLADEVI
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-026-001/23
(Gavela)
|
3502001000NRG23050520220009498
|
05/05/2022
|
Mr. BHAGATRAM SHARMA
|
3502001WL000631
|
Mr. BHAGATRAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224681
|
|
Mr.BHAGATRAMSHARMA
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-026-001/24
(Gavela)
|
3502001000NRG23050520220009551
|
05/05/2022
|
Mr. SHANTI SHARMA
|
3502001WL000632
|
Mr. SHANTI SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224675
|
|
Mr.SHANTISHARMA
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-026-001/27
(Gavela)
|
3502001000NRG23050520220009554
|
05/05/2022
|
Mrs. KESHO DEVI
|
3502001WL000632
|
Mrs. KESHO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224708
|
|
Mrs.KESHODEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-026-001/28
(Gavela)
|
3502001000NRG23050520220009499
|
05/05/2022
|
MR NARESH
|
3502001WL000631
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224715
|
|
MRNARESH
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-026-001/28
(Gavela)
|
3502001000NRG23050520220009555
|
05/05/2022
|
MRS RAVITA DEVI
|
3502001WL000632
|
MRS RAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224714
|
|
MRSRAVITADEVI
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-026-001/3
(Gavela)
|
3502001000NRG23050520220009559
|
05/05/2022
|
Mr. MUKESH SHARMA
|
3502001WL000632
|
Mr. MUKESH SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224719
|
|
Mr.MUKESHSHARMA
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-026-001/33
(Gavela)
|
3502001000NRG23050520220009502
|
05/05/2022
|
RAGHUVEER LAL
|
3502001WL000631
|
RAGHUVEER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224686
|
|
RAGHUVEERLAL
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-026-001/34
(Gavela)
|
3502001000NRG23050520220009503
|
05/05/2022
|
MR HAGARU
|
3502001WL000631
|
MR HAGARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224668
|
|
MRHAGARU
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-026-001/34
(Gavela)
|
3502001000NRG23050520220009504
|
05/05/2022
|
MRS CHAMELI DEVI
|
3502001WL000631
|
MRS CHAMELI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224707
|
|
MRSCHAMELIDEVI
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-026-001/35
(Gavela)
|
3502001000NRG23050520220009560
|
05/05/2022
|
MR KHAYALU
|
3502001WL000632
|
MR KHAYALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224685
|
|
MRKHAYALU
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-026-001/38
(Gavela)
|
3502001000NRG23050520220009506
|
05/05/2022
|
Mrs. KAMLA DEVI
|
3502001WL000631
|
Mrs. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224682
|
|
Mrs.KAMLADEVI
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-026-001/39
(Gavela)
|
3502001000NRG23050520220009563
|
05/05/2022
|
MRS BIMLA DEVI
|
3502001WL000632
|
MRS BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224717
|
|
MRSBIMLADEVI
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-026-001/40
(Gavela)
|
3502001000NRG23050520220009507
|
05/05/2022
|
Dhanguram
|
3502001WL000631
|
Dhanguram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224663
|
|
Dhanguram
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-026-001/41
(Gavela)
|
3502001000NRG23050520220009564
|
05/05/2022
|
Kachalu
|
3502001WL000632
|
Kachalu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224735
|
|
Kachalu
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-026-001/42
(Gavela)
|
3502001000NRG23050520220009565
|
05/05/2022
|
MR KHANKRU
|
3502001WL000632
|
MR KHANKRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224674
|
|
MRKHANKRU
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-026-001/43
(Gavela)
|
3502001000NRG23050520220009566
|
05/05/2022
|
Mahendra
|
3502001WL000632
|
Mahendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224711
|
|
Mahendra
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-026-001/44
(Gavela)
|
3502001000NRG23050520220009509
|
05/05/2022
|
Jeshaku
|
3502001WL000631
|
Jeshaku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224733
|
|
Jeshaku
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-026-001/44
(Gavela)
|
3502001000NRG23050520220009508
|
05/05/2022
|
Mayalal
|
3502001WL000631
|
Mayalal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224664
|
|
Mayalal
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-026-001/44
(Gavela)
|
3502001000NRG23050520220009510
|
05/05/2022
|
Mrs. INDO DEVI
|
3502001WL000631
|
Mrs. INDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224705
|
|
Mrs.INDODEVI
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-026-001/45
(Gavela)
|
3502001000NRG23050520220009511
|
05/05/2022
|
MRS JASHAKI
|
3502001WL000631
|
MRS JASHAKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224704
|
|
MRSJASHAKI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-026-001/46
(Gavela)
|
3502001000NRG23050520220009567
|
05/05/2022
|
MR BHAJU
|
3502001WL000632
|
MR BHAJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224688
|
|
MRBHAJU
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-026-001/47
(Gavela)
|
3502001000NRG23050520220009512
|
05/05/2022
|
MRS KAMLA DEVI
|
3502001WL000631
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224695
|
|
MRSKAMLADEVI
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-026-001/49
(Gavela)
|
3502001000NRG23050520220009514
|
05/05/2022
|
Mr. SHOORVIR SINGH
|
3502001WL000631
|
Mr. SHOORVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224666
|
|
Mr.SHOORVIRSINGH
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-026-001/49
(Gavela)
|
3502001000NRG23050520220009515
|
05/05/2022
|
Mrs. SHANTI DEVI
|
3502001WL000631
|
Mrs. SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224710
|
|
Mrs.SHANTIDEVI
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-026-001/5
(Gavela)
|
3502001000NRG23050520220009516
|
05/05/2022
|
MRS BALO DEVI
|
3502001WL000631
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224690
|
|
MRSBALODEVI
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-026-001/51
(Gavela)
|
3502001000NRG23050520220009570
|
05/05/2022
|
MRS BHAGO DEVI
|
3502001WL000632
|
MRS BHAGO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224669
|
|
MRSBHAGODEVI
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-026-001/57
(Gavela)
|
3502001000NRG23050520220009572
|
05/05/2022
|
SEMANI
|
3502001WL000632
|
SEMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224665
|
|
SEMANI
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-026-001/63
(Gavela)
|
3502001000NRG23050520220009518
|
05/05/2022
|
RAMISH
|
3502001WL000631
|
RAMISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224679
|
|
RAMISH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-026-001/67
(Gavela)
|
3502001000NRG23050520220009577
|
05/05/2022
|
Mr. BALBEER SHARMA
|
3502001WL000632
|
Mr. BALBEER SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224667
|
|
Mr.BALBEERSHARMA
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-026-001/67
(Gavela)
|
3502001000NRG23050520220009578
|
05/05/2022
|
Mrs. ANITA DEVI
|
3502001WL000632
|
Mrs. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224692
|
|
Mrs.ANITADEVI
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-026-001/7
(Gavela)
|
3502001000NRG23050520220009520
|
05/05/2022
|
MRS PYARO DEVI
|
3502001WL000631
|
MRS PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224706
|
|
MRSPYARODEVI
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-026-001/74
(Gavela)
|
3502001000NRG23050520220009522
|
05/05/2022
|
Mr. POORAN SINGH
|
3502001WL000631
|
Mr. POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224730
|
|
Mr.POORANSINGH
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-026-001/78
(Gavela)
|
3502001000NRG23050520220009579
|
05/05/2022
|
MR SULTAN SINGH
|
3502001WL000632
|
MR SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224684
|
|
MRSULTANSINGH
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-026-001/8
(Gavela)
|
3502001000NRG23050520220009524
|
05/05/2022
|
SAVITA SHARMA
|
3502001WL000631
|
SAVITA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224718
|
|
SAVITASHARMA
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-026-001/87
(Gavela)
|
3502001000NRG23050520220009580
|
05/05/2022
|
Mr. TIKAM SHARMA
|
3502001WL000632
|
Mr. TIKAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224698
|
|
Mr.TIKAMSHARMA
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-026-001/87
(Gavela)
|
3502001000NRG23050520220009581
|
05/05/2022
|
MRS KRISHNA
|
3502001WL000632
|
MRS KRISHNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224713
|
|
MRSKRISHNA
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-026-001/93
(Gavela)
|
3502001000NRG23050520220009526
|
05/05/2022
|
MR NARENDER SHARMA
|
3502001WL000631
|
MR NARENDER SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224689
|
|
MRNARENDERSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187653
|
187653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266250
|
266250
|
|
|
|
|
|
|
|