|
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-02-001-004-001/132
(Kandi chama gatha)
|
3502001000NRG23200520220018198
|
20/05/2022
|
shobha devi
|
3502001WL001231
|
shobha devi
|
00078
|
CNRB0018515
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786996
|
|
shobhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-015-002/4
(Kohla)
|
3502001000NRG23200520220018327
|
20/05/2022
|
Mr. Ghem Singh
|
3502001WL001235
|
Mr. Ghem Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786998
|
|
Mr.GhemSingh
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-015-002/43
(Kohla)
|
3502001000NRG23200520220018330
|
20/05/2022
|
Mr. Bachan Singh
|
3502001WL001235
|
Mr. Bachan Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786997
|
|
Mr.BachanSingh
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-028-001/132
(Davla)
|
3502001000NRG23200520220018153
|
20/05/2022
|
MRS REENA DEVI
|
3502001WL001227
|
MRS REENA DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786999
|
|
MRSREENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/104
(Kandoi Bharam)
|
3502001000NRG23200520220018209
|
20/05/2022
|
Attar Singh
|
3502001WL001232
|
Attar Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787026
|
|
AttarSingh
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/107
(Kandoi Bharam)
|
3502001000NRG23200520220018210
|
20/05/2022
|
ANEETA DEVI
|
3502001WL001232
|
ANEETA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787032
|
|
ANEETADEVI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-006-001/11
(Kandoi Bharam)
|
3502001000NRG23200520220018212
|
20/05/2022
|
KAVITA DEVI
|
3502001WL001232
|
KAVITA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787031
|
|
KAVITADEVI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-006-001/128
(Kandoi Bharam)
|
3502001000NRG23200520220018215
|
20/05/2022
|
Shri Chand
|
3502001WL001232
|
Shri Chand
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787009
|
|
ShriChand
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-006-001/16
(Kandoi Bharam)
|
3502001000NRG23200520220018218
|
20/05/2022
|
Balma Devi
|
3502001WL001232
|
Balma Devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787037
|
|
BalmaDevi
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-006-001/22
(Kandoi Bharam)
|
3502001000NRG23200520220018223
|
20/05/2022
|
MR SANGTU
|
3502001WL001232
|
MR SANGTU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787039
|
|
MRSANGTU
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-006-001/26
(Kandoi Bharam)
|
3502001000NRG23200520220018226
|
20/05/2022
|
MRS PRAMILA
|
3502001WL001232
|
MRS PRAMILA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787015
|
|
MRSPRAMILA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-006-001/28
(Kandoi Bharam)
|
3502001000NRG23200520220018228
|
20/05/2022
|
jayti devi
|
3502001WL001232
|
jayti devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787029
|
|
jaytidevi
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-006-001/28
(Kandoi Bharam)
|
3502001000NRG23200520220018227
|
20/05/2022
|
Mr. KISHAYARU
|
3502001WL001232
|
Mr. KISHAYARU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787025
|
|
Mr.KISHAYARU
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-006-001/30
(Kandoi Bharam)
|
3502001000NRG23200520220018230
|
20/05/2022
|
MR KESHAR DASS
|
3502001WL001232
|
MR KESHAR DASS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787011
|
|
MRKESHARDASS
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-006-001/31
(Kandoi Bharam)
|
3502001000NRG23200520220018231
|
20/05/2022
|
Thepdu
|
3502001WL001232
|
Thepdu
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787024
|
|
Thepdu
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-006-001/32
(Kandoi Bharam)
|
3502001000NRG23200520220018232
|
20/05/2022
|
MR FAKIRA
|
3502001WL001232
|
MR FAKIRA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787019
|
|
MRFAKIRA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-006-001/37
(Kandoi Bharam)
|
3502001000NRG23200520220018236
|
20/05/2022
|
raghubeer singh
|
3502001WL001232
|
raghubeer singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787022
|
|
raghubeersingh
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-006-001/4
(Kandoi Bharam)
|
3502001000NRG23200520220018238
|
20/05/2022
|
Kalu
|
3502001WL001232
|
Kalu
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787021
|
|
Kalu
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-006-001/42
(Kandoi Bharam)
|
3502001000NRG23200520220018240
|
20/05/2022
|
MRS CHHOOMA DEVI
|
3502001WL001232
|
MRS CHHOOMA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787005
|
|
MRSCHHOOMADEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-006-001/47
(Kandoi Bharam)
|
3502001000NRG23200520220018242
|
20/05/2022
|
MRS RAMO DEVI
|
3502001WL001232
|
MRS RAMO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787027
|
|
MRSRAMODEVI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/5
(Kandoi Bharam)
|
3502001000NRG23200520220018243
|
20/05/2022
|
MR MAHENDRA SINGH
|
3502001WL001232
|
MR MAHENDRA SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787016
|
|
MRMAHENDRASINGH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-006-001/50
(Kandoi Bharam)
|
3502001000NRG23200520220018244
|
20/05/2022
|
Dal Singh
|
3502001WL001232
|
Dal Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787036
|
|
DalSingh
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-006-001/6
(Kandoi Bharam)
|
3502001000NRG23200520220018250
|
20/05/2022
|
atari devi
|
3502001WL001232
|
atari devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787038
|
|
ataridevi
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/84
(Kandoi Bharam)
|
3502001000NRG23200520220018256
|
20/05/2022
|
Lal Singh
|
3502001WL001232
|
Lal Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787028
|
|
LalSingh
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/85
(Kandoi Bharam)
|
3502001000NRG23200520220018257
|
20/05/2022
|
MR BHAV SINGH
|
3502001WL001232
|
MR BHAV SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787002
|
|
MRBHAVSINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/87
(Kandoi Bharam)
|
3502001000NRG23200520220018258
|
20/05/2022
|
MR SANWARU
|
3502001WL001232
|
MR SANWARU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787033
|
|
MRSANWARU
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-006-001/89
(Kandoi Bharam)
|
3502001000NRG23200520220018259
|
20/05/2022
|
GYAR SINGH
|
3502001WL001232
|
GYAR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787006
|
|
GYARSINGH
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-006-001/89
(Kandoi Bharam)
|
3502001000NRG23200520220018260
|
20/05/2022
|
MRS KAL DEI
|
3502001WL001232
|
MRS KAL DEI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787030
|
|
MRSKALDEI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-006-001/91
(Kandoi Bharam)
|
3502001000NRG23200520220018262
|
20/05/2022
|
MRS HEERO DEVI
|
3502001WL001232
|
MRS HEERO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787018
|
|
MRSHEERODEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-006-001/91
(Kandoi Bharam)
|
3502001000NRG23200520220018261
|
20/05/2022
|
MRS JHINGARI DEVI
|
3502001WL001232
|
MRS JHINGARI DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787017
|
|
MRSJHINGARIDEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-006-001/94
(Kandoi Bharam)
|
3502001000NRG23200520220018263
|
20/05/2022
|
MR DHARAM DAS
|
3502001WL001232
|
MR DHARAM DAS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787034
|
|
MRDHARAMDAS
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-006-001/98
(Kandoi Bharam)
|
3502001000NRG23200520220018264
|
20/05/2022
|
MR MAHENDER SINGH
|
3502001WL001232
|
MR MAHENDER SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787014
|
|
MRMAHENDERSINGH
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-006-002/10
(Kandoi Bharam)
|
3502001000NRG23200520220018266
|
20/05/2022
|
MR RATAN DASS
|
3502001WL001233
|
MR RATAN DASS
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787003
|
|
MRRATANDASS
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-006-002/16
(Kandoi Bharam)
|
3502001000NRG23200520220018272
|
20/05/2022
|
MRS KAMLA DEVI
|
3502001WL001233
|
MRS KAMLA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787013
|
|
MRSKAMLADEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-006-002/19
(Kandoi Bharam)
|
3502001000NRG23200520220018273
|
20/05/2022
|
Mr. Gyanu
|
3502001WL001233
|
Mr. Gyanu
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787001
|
|
Mr.Gyanu
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-006-002/19
(Kandoi Bharam)
|
3502001000NRG23200520220018274
|
20/05/2022
|
SANTO DEVI
|
3502001WL001233
|
SANTO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787035
|
|
SANTODEVI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-006-002/22
(Kandoi Bharam)
|
3502001000NRG23200520220018278
|
20/05/2022
|
DAYA RAM
|
3502001WL001233
|
DAYA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787012
|
|
DAYARAM
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-006-002/25
(Kandoi Bharam)
|
3502001000NRG23200520220018279
|
20/05/2022
|
Mr. JEET RAM
|
3502001WL001233
|
Mr. JEET RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787000
|
|
Mr.JEETRAM
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-006-002/56
(Kandoi Bharam)
|
3502001000NRG23200520220018281
|
20/05/2022
|
MR DEVI RAM
|
3502001WL001233
|
MR DEVI RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787020
|
|
MRDEVIRAM
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-006-002/71
(Kandoi Bharam)
|
3502001000NRG23200520220018287
|
20/05/2022
|
DINESH
|
3502001WL001233
|
DINESH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787004
|
|
DINESH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-006-002/74
(Kandoi Bharam)
|
3502001000NRG23200520220018291
|
20/05/2022
|
Mr. MAN DAS
|
3502001WL001233
|
Mr. MAN DAS
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787008
|
|
Mr.MANDAS
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-006-002/79
(Kandoi Bharam)
|
3502001000NRG23200520220018292
|
20/05/2022
|
mamta sharma
|
3502001WL001233
|
mamta sharma
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787007
|
|
mamtasharma
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-006-002/81
(Kandoi Bharam)
|
3502001000NRG23200520220018294
|
20/05/2022
|
MEEMO DEVI
|
3502001WL001233
|
MEEMO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787010
|
|
MEEMODEVI
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-006-002/81
(Kandoi Bharam)
|
3502001000NRG23200520220018295
|
20/05/2022
|
MUNNA LAL SHARMA
|
3502001WL001233
|
MUNNA LAL SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787023
|
|
MUNNALALSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-006-001/24
(Kandoi Bharam)
|
3502001000NRG23200520220018224
|
20/05/2022
|
Bimala Devi
|
3502001WL001232
|
Bimala Devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786923
|
|
BimalaDevi
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-009-001/12
(Kunen)
|
3502001000NRG23200520220017983
|
20/05/2022
|
MR KEVAL DASS
|
3502001WL001216
|
MR KEVAL DASS
|
00354
|
PUNB0145400
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1503787042
|
Account closed
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-014-003/234
(Koti Kanasar)
|
3502001000NRG23200520220017999
|
20/05/2022
|
vikram singh
|
3502001WL001219
|
vikram singh
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787041
|
|
vikramsingh
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-064-001/23
(Rajanu)
|
3502001000NRG23200520220017996
|
20/05/2022
|
MR KESHER SINGH
|
3502001WL001218
|
MR KESHER SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786924
|
|
MRKESHERSINGH
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-075-001/33
(Hartad Santad)
|
3502001000NRG23200520220017969
|
20/05/2022
|
MR BIJAN SINGH
|
3502001WL001214
|
MR BIJAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787040
|
|
MRBIJANSINGH
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-075-001/71
(Hartad Santad)
|
3502001000NRG23200520220017971
|
20/05/2022
|
MR KATKU
|
3502001WL001214
|
MR KATKU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786922
|
|
MRKATKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
51
|
CHAKRATA
|
UT-02-001-073-002/121
(Sahiya)
|
3502001000NRG23200520220018414
|
20/05/2022
|
babli devi
|
3502001WL001241
|
babli devi
|
00354
|
PUNB0396800
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786925
|
|
bablidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-013-001/186
(Kota Taplad)
|
3502001000NRG23200520220018344
|
20/05/2022
|
REKHA DEVI
|
3502001WL001236
|
REKHA DEVI
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786926
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-006-001/121
(Kandoi Bharam)
|
3502001000NRG23200520220018214
|
20/05/2022
|
Keshar Das
|
3502001WL001232
|
Keshar Das
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786927
|
|
KesharDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-006-002/73
(Kandoi Bharam)
|
3502001000NRG23200520220018290
|
20/05/2022
|
BALBEER SHARMA
|
3502001WL001233
|
BALBEER SHARMA
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786928
|
|
MR BALBEER SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
55
|
CHAKRATA
|
UT-02-001-016-001/59
(Khabau)
|
3502001000NRG23200520220018318
|
20/05/2022
|
Pritam Singh
|
3502001WL001234
|
Pritam Singh
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786929
|
|
MR PREETAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
56
|
CHAKRATA
|
UT-02-001-013-001/187
(Kota Taplad)
|
3502001000NRG23200520220018346
|
20/05/2022
|
MEENAKSHI DEVI
|
3502001WL001236
|
MEENAKSHI DEVI
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786930
|
|
MS MEENAKSHI DEVI
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-013-001/187
(Kota Taplad)
|
3502001000NRG23200520220018345
|
20/05/2022
|
VIJENDRA DASS
|
3502001WL001236
|
VIJENDRA DASS
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786931
|
|
MR VIJENDRA DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
58
|
CHAKRATA
|
UT-02-001-013-001/186
(Kota Taplad)
|
3502001000NRG23200520220018343
|
20/05/2022
|
GOVIND DAS
|
3502001WL001236
|
GOVIND DAS
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786932
|
|
MISS ANSHIKA UNG GOVIND DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-013-001/150
(Kota Taplad)
|
3502001000NRG23200520220018339
|
20/05/2022
|
Reeta Devi
|
3502001WL001236
|
Reeta Devi
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786951
|
|
MRS REETA DEVI
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-013-001/177
(Kota Taplad)
|
3502001000NRG23200520220018342
|
20/05/2022
|
VIMLA DEVI
|
3502001WL001236
|
VIMLA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786936
|
|
VIMLA DEVI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-013-001/60
(Kota Taplad)
|
3502001000NRG23200520220018352
|
20/05/2022
|
swaraj singh
|
3502001WL001236
|
swaraj singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786933
|
|
MR SWARAJ SINGH
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-016-001/101
(Khabau)
|
3502001000NRG23200520220018296
|
20/05/2022
|
hansi
|
3502001WL001234
|
hansi
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786955
|
|
MR HANSI DAS
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-016-001/107
(Khabau)
|
3502001000NRG23200520220018297
|
20/05/2022
|
MR RAGHUVEER
|
3502001WL001234
|
MR RAGHUVEER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786950
|
|
MR RAGHUVEER SINGH
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-016-001/109
(Khabau)
|
3502001000NRG23200520220018298
|
20/05/2022
|
Sunder singh
|
3502001WL001234
|
Sunder singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786943
|
|
MR SUNDER SINGH
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-016-001/11
(Khabau)
|
3502001000NRG23200520220018299
|
20/05/2022
|
MR GAJENDRA SINGH
|
3502001WL001234
|
MR GAJENDRA SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786939
|
|
MR GAJENDRA SINGH
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-016-001/116
(Khabau)
|
3502001000NRG23200520220018300
|
20/05/2022
|
sanjay singh
|
3502001WL001234
|
sanjay singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786961
|
|
MR SANJAY SINGH
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-016-001/119
(Khabau)
|
3502001000NRG23200520220018301
|
20/05/2022
|
HARI DAS
|
3502001WL001234
|
HARI DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786938
|
|
MR HARI DAS
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-016-001/119
(Khabau)
|
3502001000NRG23200520220018302
|
20/05/2022
|
THEPA DEVI
|
3502001WL001234
|
THEPA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786944
|
|
MRS THEPA DEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-016-001/123
(Khabau)
|
3502001000NRG23200520220018304
|
20/05/2022
|
MOYA DAS
|
3502001WL001234
|
MOYA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786947
|
|
MR MOYA DAS
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-016-001/2
(Khabau)
|
3502001000NRG23200520220018307
|
20/05/2022
|
MR AMIT KUMAR
|
3502001WL001234
|
MR AMIT KUMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786948
|
|
MR AMIT KUMAR
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-016-001/20
(Khabau)
|
3502001000NRG23200520220018308
|
20/05/2022
|
Mr JAYPAL SINGH
|
3502001WL001234
|
Mr JAYPAL SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786946
|
|
MR JAYPAL SINGH
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-016-001/23
(Khabau)
|
3502001000NRG23200520220018311
|
20/05/2022
|
Mr. SHOORVIR SINGH
|
3502001WL001234
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786954
|
|
MR SHOORVIR SINGH
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-016-001/28
(Khabau)
|
3502001000NRG23200520220018313
|
20/05/2022
|
MR VIKRAM SINGH
|
3502001WL001234
|
MR VIKRAM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786949
|
|
MR VIKRAM SINGH
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-016-001/33
(Khabau)
|
3502001000NRG23200520220018314
|
20/05/2022
|
MR CHANDAN SINGH
|
3502001WL001234
|
MR CHANDAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786952
|
|
MR CHANDAN SINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-016-001/4
(Khabau)
|
3502001000NRG23200520220018315
|
20/05/2022
|
MR SULTAN SINGH
|
3502001WL001234
|
MR SULTAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786941
|
|
MR SULTAN SINGH
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-016-001/42
(Khabau)
|
3502001000NRG23200520220018316
|
20/05/2022
|
REETA DEVI
|
3502001WL001234
|
REETA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786963
|
|
MRS REETA DEVI
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-016-001/68
(Khabau)
|
3502001000NRG23200520220018320
|
20/05/2022
|
SEEMA DEVI
|
3502001WL001234
|
SEEMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786957
|
|
MRS SEEMA DEVI
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-016-001/68
(Khabau)
|
3502001000NRG23200520220018319
|
20/05/2022
|
SHANTI DAS
|
3502001WL001234
|
SHANTI DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786958
|
|
MR SHANTI DAS
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-016-001/99
(Khabau)
|
3502001000NRG23200520220018321
|
20/05/2022
|
Par Singh
|
3502001WL001234
|
Par Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786945
|
|
MR PAR SINGH
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-073-001/124
(Sahiya)
|
3502001000NRG23200520220018399
|
20/05/2022
|
Mr. ARVIND
|
3502001WL001241
|
Mr. ARVIND
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786962
|
|
MR ARVIND
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-073-001/152
(Sahiya)
|
3502001000NRG23200520220018402
|
20/05/2022
|
bhajju
|
3502001WL001241
|
bhajju
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786953
|
|
MR BHAJJU
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-073-001/171
(Sahiya)
|
3502001000NRG23200520220018404
|
20/05/2022
|
RAJNISH
|
3502001WL001241
|
RAJNISH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786956
|
|
MR RAJNEESH
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-073-001/87
(Sahiya)
|
3502001000NRG23200520220018410
|
20/05/2022
|
NINA JOSHI
|
3502001WL001241
|
NINA JOSHI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786940
|
|
MISS NINA JOSHI
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-073-002/126
(Sahiya)
|
3502001000NRG23200520220018415
|
20/05/2022
|
PREETAM
|
3502001WL001241
|
PREETAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786937
|
|
MR PREETAM
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-073-002/135
(Sahiya)
|
3502001000NRG23200520220018417
|
20/05/2022
|
chano devi
|
3502001WL001241
|
chano devi
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786942
|
|
MRS CHUNO DEVI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-073-002/172
(Sahiya)
|
3502001000NRG23200520220018424
|
20/05/2022
|
Mrs. MEENU
|
3502001WL001241
|
Mrs. MEENU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786959
|
|
MRS MEENU
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-073-002/57
(Sahiya)
|
3502001000NRG23200520220018427
|
20/05/2022
|
MRS HAGADI
|
3502001WL001241
|
MRS HAGADI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786960
|
|
MR HAGADI
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-073-002/78
(Sahiya)
|
3502001000NRG23200520220018431
|
20/05/2022
|
SHAKUNTALA DEVI
|
3502001WL001241
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786934
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-073-002/84
(Sahiya)
|
3502001000NRG23200520220018438
|
20/05/2022
|
MR KARTAR SINGH
|
3502001WL001241
|
MR KARTAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786935
|
|
MR KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
90
|
CHAKRATA
|
UT-02-001-006-002/79
(Kandoi Bharam)
|
3502001000NRG23200520220018293
|
20/05/2022
|
ROSHAN LAL
|
3502001WL001233
|
ROSHAN LAL
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786964
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
91
|
CHAKRATA
|
UT-02-001-073-001/177
(Sahiya)
|
3502001000NRG23200520220018405
|
20/05/2022
|
NARESH JOSHI
|
3502001WL001241
|
NARESH JOSHI
|
00415
|
SBIN0012936
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786965
|
|
MR NARESH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
92
|
CHAKRATA
|
UT-02-001-073-002/121
(Sahiya)
|
3502001000NRG23200520220018413
|
20/05/2022
|
MR ROSHAN DASS
|
3502001WL001241
|
MR ROSHAN DASS
|
00415
|
SBIN0013432
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786966
|
|
MR ROSHAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
93
|
CHAKRATA
|
UT-02-001-013-001/193
(Kota Taplad)
|
3502001000NRG23200520220018347
|
20/05/2022
|
RAJINDRA TOMAR
|
3502001WL001236
|
RAJINDRA TOMAR
|
00415
|
SBIN0014198
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786967
|
|
MR RAJINDRA TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
94
|
CHAKRATA
|
UT-02-001-003-002/105
(Kandoi Bondar)
|
3502001000NRG23200520220018374
|
20/05/2022
|
BALVEER SINGH
|
3502001WL001239
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786990
|
|
BALVEERSINGH
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-003-002/105
(Kandoi Bondar)
|
3502001000NRG23200520220018375
|
20/05/2022
|
REENA DEVI
|
3502001WL001239
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786975
|
|
REENADEVI
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-003-002/106
(Kandoi Bondar)
|
3502001000NRG23200520220018376
|
20/05/2022
|
CHAMAN SINGH
|
3502001WL001239
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786994
|
|
CHAMANSINGH
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-003-002/53
(Kandoi Bondar)
|
3502001000NRG23200520220018380
|
20/05/2022
|
MRS PRABHA DEVI
|
3502001WL001239
|
MRS PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786989
|
|
MRSPRABHADEVI
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-003-002/62
(Kandoi Bondar)
|
3502001000NRG23200520220018382
|
20/05/2022
|
barmi devi
|
3502001WL001239
|
barmi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786988
|
|
barmidevi
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-004-001/102
(Kandi chama gatha)
|
3502001000NRG23200520220018191
|
20/05/2022
|
anand singh
|
3502001WL001231
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786983
|
|
anandsingh
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-004-001/102
(Kandi chama gatha)
|
3502001000NRG23200520220018192
|
20/05/2022
|
sarba devi
|
3502001WL001231
|
sarba devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786985
|
|
sarbadevi
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-004-001/12
(Kandi chama gatha)
|
3502001000NRG23200520220018193
|
20/05/2022
|
Pratap Singh
|
3502001WL001231
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786972
|
|
PratapSingh
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-004-001/126
(Kandi chama gatha)
|
3502001000NRG23200520220018194
|
20/05/2022
|
bahadur singh
|
3502001WL001231
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786974
|
|
bahadursingh
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-004-001/126
(Kandi chama gatha)
|
3502001000NRG23200520220018195
|
20/05/2022
|
meemo devi
|
3502001WL001231
|
meemo devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786991
|
|
meemodevi
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-004-001/128
(Kandi chama gatha)
|
3502001000NRG23200520220018196
|
20/05/2022
|
MR. CHANDI VERMA
|
3502001WL001231
|
MR. CHANDI VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786979
|
|
MR.CHANDIVERMA
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-004-001/132
(Kandi chama gatha)
|
3502001000NRG23200520220018197
|
20/05/2022
|
inda devi
|
3502001WL001231
|
inda devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786977
|
|
indadevi
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-004-001/135
(Kandi chama gatha)
|
3502001000NRG23200520220018199
|
20/05/2022
|
MR SEETARAM
|
3502001WL001231
|
MR SEETARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786978
|
|
MRSEETARAM
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-004-001/137
(Kandi chama gatha)
|
3502001000NRG23200520220018200
|
20/05/2022
|
MR JAYPAL SINGH
|
3502001WL001231
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786973
|
|
MRJAYPALSINGH
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-004-001/137
(Kandi chama gatha)
|
3502001000NRG23200520220018201
|
20/05/2022
|
MRS VIJALA DEVI
|
3502001WL001231
|
MRS VIJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786976
|
|
MRSVIJALADEVI
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-004-001/140
(Kandi chama gatha)
|
3502001000NRG23200520220018202
|
20/05/2022
|
MR BALVEER SINGH
|
3502001WL001231
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786969
|
|
MRBALVEERSINGH
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-004-001/140
(Kandi chama gatha)
|
3502001000NRG23200520220018203
|
20/05/2022
|
MRS AMRITA DEVI
|
3502001WL001231
|
MRS AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786982
|
|
MRSAMRITADEVI
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-004-001/2
(Kandi chama gatha)
|
3502001000NRG23200520220018204
|
20/05/2022
|
PRITAM SINGH
|
3502001WL001231
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786970
|
|
PRITAMSINGH
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-004-001/6
(Kandi chama gatha)
|
3502001000NRG23200520220018207
|
20/05/2022
|
Chain Singh
|
3502001WL001231
|
Chain Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786995
|
|
ChainSingh
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-020-002/6
(Gutad)
|
3502001000NRG23200520220018147
|
20/05/2022
|
MRS SANTO DEVI
|
3502001WL001226
|
MRS SANTO DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503786980
|
|
MRSSANTODEVI
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-055-001/152
(Myuda)
|
3502001000NRG23200520220018388
|
20/05/2022
|
MRS BIJLA
|
3502001WL001240
|
MRS BIJLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786992
|
|
MRSBIJLA
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-068-002/62
(Lakhamandal)
|
3502001000NRG23200520220018171
|
20/05/2022
|
Mr. OM PRAKASH
|
3502001WL001229
|
Mr. OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786968
|
|
Mr.OMPRAKASH
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-069-001/114
(Lavdi)
|
3502001000NRG23200520220018358
|
20/05/2022
|
Sumitra Devi
|
3502001WL001238
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786987
|
|
SumitraDevi
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-069-001/171
(Lavdi)
|
3502001000NRG23200520220018360
|
20/05/2022
|
KRIPAL SINGH
|
3502001WL001238
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786986
|
|
KRIPALSINGH
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-069-001/46
(Lavdi)
|
3502001000NRG23200520220018365
|
20/05/2022
|
MR Kirpa
|
3502001WL001238
|
MR Kirpa
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786971
|
|
MRKirpa
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-069-001/58
(Lavdi)
|
3502001000NRG23200520220018368
|
20/05/2022
|
Semani Devi
|
3502001WL001238
|
Semani Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786993
|
|
SemaniDevi
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-069-001/59
(Lavdi)
|
3502001000NRG23200520220018369
|
20/05/2022
|
Savitri Devi alais Sabbo Devi
|
3502001WL001238
|
Savitri Devi alais Sabbo Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786984
|
|
SavitriDevialaisSabboDevi
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-069-001/63
(Lavdi)
|
3502001000NRG23200520220018371
|
20/05/2022
|
Mr. KISHAN SINGH
|
3502001WL001238
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503786981
|
|
Mr.KISHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73485
|
73485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327168
|
327168
|
|
|
|
|
|
|
|