|
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-02-001-002-001/125
(Tyutad)
|
3502001000NRG23090620220029188
|
09/06/2022
|
JAGVEER
|
3502001WL002151
|
JAGVEER
|
00045
|
BARB0DOONSC
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839918
|
|
JAGVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-032-001/194
(Fanar)
|
3502001000NRG23090620220029162
|
09/06/2022
|
UMESH RANA
|
3502001WL002150
|
UMESH RANA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839920
|
|
UMESHRANA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-037-001/17
(Buhlad)
|
3502001000NRG23090620220029266
|
09/06/2022
|
Rai Devi
|
3502001WL002162
|
Rai Devi
|
00354
|
PUNB0063900
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290839919
|
|
RaiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-037-001/56
(Buhlad)
|
3502001000NRG23090620220029270
|
09/06/2022
|
Geeta Devi
|
3502001WL002162
|
Geeta Devi
|
00354
|
PUNB0088600
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290839921
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-023-001/34
(Jadi)
|
3502001000NRG23090620220029290
|
09/06/2022
|
munni devi
|
3502001WL002163
|
munni devi
|
00354
|
PUNB0108200
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290839922
|
|
munnidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-037-001/10
(Buhlad)
|
3502001000NRG23090620220029261
|
09/06/2022
|
KUMDEYE
|
3502001WL002162
|
KUMDEYE
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290839928
|
|
KUMDEYE
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-037-001/102
(Buhlad)
|
3502001000NRG23090620220029263
|
09/06/2022
|
HEERO DEVI
|
3502001WL002162
|
HEERO DEVI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839923
|
|
HEERODEVI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-037-001/57
(Buhlad)
|
3502001000NRG23090620220029271
|
09/06/2022
|
Naro Devi
|
3502001WL002162
|
Naro Devi
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290839924
|
|
NaroDevi
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-037-002/25
(Buhlad)
|
3502001000NRG23090620220029273
|
09/06/2022
|
KALYAN SINGH
|
3502001WL002162
|
KALYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839925
|
|
KALYANSINGH
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-037-002/37
(Buhlad)
|
3502001000NRG23090620220029275
|
09/06/2022
|
SHUPI DEVI
|
3502001WL002162
|
SHUPI DEVI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839927
|
|
SHUPIDEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-038-001/27
(Begi)
|
3502001000NRG23090620220029258
|
09/06/2022
|
MRS KAMLA DEVI
|
3502001WL002161
|
MRS KAMLA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839926
|
|
MRSKAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-027-001/62
(Dhoundha)
|
3502001000NRG23090620220029127
|
09/06/2022
|
MAHAVEER
|
3502001WL002149
|
MAHAVEER
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839931
|
|
MAHAVEER
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-027-001/82
(Dhoundha)
|
3502001000NRG23090620220029133
|
09/06/2022
|
MR VIRENDER
|
3502001WL002149
|
MR VIRENDER
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839930
|
|
MRVIRENDER
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-027-001/83
(Dhoundha)
|
3502001000NRG23090620220029134
|
09/06/2022
|
REENA DEVI
|
3502001WL002149
|
REENA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839929
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-002-001/127
(Tyutad)
|
3502001000NRG23090620220029189
|
09/06/2022
|
SOHAN SINGH
|
3502001WL002151
|
SOHAN SINGH
|
00354
|
PUNB0396800
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839932
|
|
SOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-022-002/163
(Chilad)
|
3502001000NRG23090620220029314
|
09/06/2022
|
MR JETHU
|
3502001WL002165
|
MR JETHU
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839934
|
|
MRJETHU
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-032-003/75
(Fanar)
|
3502001000NRG23090620220029071
|
09/06/2022
|
chandra devi
|
3502001WL002146
|
chandra devi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839935
|
|
chandradevi
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-059-003/162
(Meghatu)
|
3502001000NRG23090620220029253
|
09/06/2022
|
MRS BABITA
|
3502001WL002160
|
MRS BABITA
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839933
|
|
MRSBABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-023-001/164
(Jadi)
|
3502001000NRG23090620220029296
|
09/06/2022
|
Bhuro Devi
|
3502001WL002164
|
Bhuro Devi
|
00415
|
SBIN0003133
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290839936
|
|
MS BHURO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-002-001/14
(Tyutad)
|
3502001000NRG23090620220029191
|
09/06/2022
|
SAVITRI
|
3502001WL002151
|
SAVITRI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839967
|
|
MRS SAVITRI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-002-001/88
(Tyutad)
|
3502001000NRG23090620220029206
|
09/06/2022
|
DAYAL SINGH
|
3502001WL002151
|
DAYAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839971
|
|
MR DAYAL SINGH CHAUHAN
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-022-002/143-A
(Chilad)
|
3502001000NRG23090620220029308
|
09/06/2022
|
MRS RADHA DEVI
|
3502001WL002165
|
MRS RADHA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839947
|
|
MRS RADHA DEVI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-022-002/149
(Chilad)
|
3502001000NRG23090620220029311
|
09/06/2022
|
Fishku
|
3502001WL002165
|
Fishku
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839942
|
|
MR FISHKOO
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-022-002/167
(Chilad)
|
3502001000NRG23090620220029319
|
09/06/2022
|
Krishana Devi
|
3502001WL002165
|
Krishana Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839981
|
|
MRS KRIPA DEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-022-002/201-A
(Chilad)
|
3502001000NRG23090620220029329
|
09/06/2022
|
BABITA
|
3502001WL002165
|
BABITA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839977
|
|
MRS BABITA
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-022-002/205
(Chilad)
|
3502001000NRG23090620220029331
|
09/06/2022
|
Magu Dass
|
3502001WL002165
|
Magu Dass
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839983
|
|
MR MAGHU DASS
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-022-002/312
(Chilad)
|
3502001000NRG23090620220029344
|
09/06/2022
|
Mrs. REETA DEVI
|
3502001WL002165
|
Mrs. REETA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839944
|
|
MRS REETA DEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-032-001/125
(Fanar)
|
3502001000NRG23090620220029146
|
09/06/2022
|
Priyanka
|
3502001WL002150
|
Priyanka
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839980
|
|
MRS PRIYANKA
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-032-001/153
(Fanar)
|
3502001000NRG23090620220029151
|
09/06/2022
|
RAGHUVEER
|
3502001WL002150
|
RAGHUVEER
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290839939
|
|
MR RAGHUVEER SINGH
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-032-001/172
(Fanar)
|
3502001000NRG23090620220029157
|
09/06/2022
|
KESHPAL SINGH
|
3502001WL002150
|
KESHPAL SINGH
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290839979
|
|
MR KESHPAL SINGH
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-032-001/184
(Fanar)
|
3502001000NRG23090620220029158
|
09/06/2022
|
LAKHIRAM
|
3502001WL002150
|
LAKHIRAM
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290839938
|
|
MR LAKHIRAM
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-032-001/186
(Fanar)
|
3502001000NRG23090620220029159
|
09/06/2022
|
tejma devi
|
3502001WL002150
|
tejma devi
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290839988
|
|
MRS TEJAMA DEVI
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-032-001/190
(Fanar)
|
3502001000NRG23090620220029160
|
09/06/2022
|
SUDERSHAN SINGH
|
3502001WL002150
|
SUDERSHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839940
|
|
MR SUDARSHAN SINGH
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-032-001/32
(Fanar)
|
3502001000NRG23090620220029170
|
09/06/2022
|
Sundla
|
3502001WL002150
|
Sundla
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839937
|
|
MR SUNDER SINGH
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-032-001/36
(Fanar)
|
3502001000NRG23090620220029172
|
09/06/2022
|
jaspal
|
3502001WL002150
|
jaspal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839941
|
|
MASTER JASPAL
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-032-001/40
(Fanar)
|
3502001000NRG23090620220029173
|
09/06/2022
|
jagdeesh singh rana
|
3502001WL002150
|
jagdeesh singh rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839989
|
|
MASTER JAGDEESH SINGH RANA
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-032-002/15
(Fanar)
|
3502001000NRG23090620220029083
|
09/06/2022
|
Samo Devi
|
3502001WL002148
|
Samo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839974
|
|
MS SAMO DEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-032-002/32
(Fanar)
|
3502001000NRG23090620220029089
|
09/06/2022
|
Amo Devi
|
3502001WL002148
|
Amo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839996
|
|
MRS AMA DEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-032-002/37
(Fanar)
|
3502001000NRG23090620220029091
|
09/06/2022
|
Shakuntala
|
3502001WL002148
|
Shakuntala
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839943
|
|
MRS SHAKUNTLA
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-032-002/47
(Fanar)
|
3502001000NRG23090620220029092
|
09/06/2022
|
sachin rana
|
3502001WL002148
|
sachin rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839997
|
|
MR SACHIN RANA
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-032-002/92
(Fanar)
|
3502001000NRG23090620220029104
|
09/06/2022
|
deena rana
|
3502001WL002148
|
deena rana
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290839972
|
|
MRS DINA RANA
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-059-002/175
(Meghatu)
|
3502001000NRG23090620220029227
|
09/06/2022
|
NIRMALA
|
3502001WL002156
|
NIRMALA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839969
|
|
MRS NIRMALA
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-059-002/175
(Meghatu)
|
3502001000NRG23090620220029226
|
09/06/2022
|
PRADEEP CHAND
|
3502001WL002156
|
PRADEEP CHAND
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839968
|
|
MR PRADEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-022-002/125
(Chilad)
|
3502001000NRG23090620220029304
|
09/06/2022
|
Kishor Kumar
|
3502001WL002165
|
Kishor Kumar
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839982
|
|
MR KISHOR KUMAR
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-022-002/205
(Chilad)
|
3502001000NRG23090620220029332
|
09/06/2022
|
Nepal Singh
|
3502001WL002165
|
Nepal Singh
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839984
|
|
MR NAIPAL SINGH
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-032-001/194
(Fanar)
|
3502001000NRG23090620220029163
|
09/06/2022
|
shanta rana
|
3502001WL002150
|
shanta rana
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839990
|
|
MRS SHANTA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-023-001/231
(Jadi)
|
3502001000NRG23090620220029287
|
09/06/2022
|
RAMESH
|
3502001WL002163
|
RAMESH
|
00415
|
SBIN0014150
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839987
|
|
MR RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-002-001/128
(Tyutad)
|
3502001000NRG23090620220029190
|
09/06/2022
|
SURESH CHAND
|
3502001WL002151
|
SURESH CHAND
|
00415
|
SBIN0014198
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839994
|
|
MR SURESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
49
|
CHAKRATA
|
UT-02-001-027-001/87
(Dhoundha)
|
3502001000NRG23090620220029135
|
09/06/2022
|
munna
|
3502001WL002149
|
munna
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290840008
|
|
MUNNA RAM S/O JHINGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
CHAKRATA
|
UT-02-001-032-001/48
(Fanar)
|
3502001000NRG23090620220029176
|
09/06/2022
|
Chandrakala
|
3502001WL002150
|
Chandrakala
|
00468
|
UBIN0544281
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290840011
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
51
|
CHAKRATA
|
UT-02-001-002-001/6
(Tyutad)
|
3502001000NRG23090620220029195
|
09/06/2022
|
Pratima
|
3502001WL002151
|
Pratima
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839998
|
|
Pratima
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-002-001/9
(Tyutad)
|
3502001000NRG23090620220029207
|
09/06/2022
|
MR DIWAM SINGH
|
3502001WL002151
|
MR DIWAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839951
|
|
MRDIWAMSINGH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-022-002/149
(Chilad)
|
3502001000NRG23090620220029312
|
09/06/2022
|
VIJORA
|
3502001WL002165
|
VIJORA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839955
|
|
VIJORA
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-022-002/157
(Chilad)
|
3502001000NRG23090620220029313
|
09/06/2022
|
Ramiya
|
3502001WL002165
|
Ramiya
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839948
|
|
Ramiya
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-022-002/178
(Chilad)
|
3502001000NRG23090620220029321
|
09/06/2022
|
DALO
|
3502001WL002165
|
DALO
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840003
|
|
DALO
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-022-002/179
(Chilad)
|
3502001000NRG23090620220029322
|
09/06/2022
|
MRS SANGITA
|
3502001WL002165
|
MRS SANGITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839952
|
|
MRSSANGITA
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-022-002/180
(Chilad)
|
3502001000NRG23090620220029324
|
09/06/2022
|
MRS SAYINA DEVI
|
3502001WL002165
|
MRS SAYINA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839999
|
|
MRSSAYINADEVI
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-022-002/204
(Chilad)
|
3502001000NRG23090620220029330
|
09/06/2022
|
Jagati
|
3502001WL002165
|
Jagati
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840005
|
|
Jagati
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-022-002/206
(Chilad)
|
3502001000NRG23090620220029333
|
09/06/2022
|
Mr. THECHKU
|
3502001WL002165
|
Mr. THECHKU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839957
|
|
Mr.THECHKU
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-022-002/206
(Chilad)
|
3502001000NRG23090620220029334
|
09/06/2022
|
Shukri Devi
|
3502001WL002165
|
Shukri Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839960
|
|
ShukriDevi
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-022-002/224-A
(Chilad)
|
3502001000NRG23090620220029338
|
09/06/2022
|
MRS SHEELA
|
3502001WL002165
|
MRS SHEELA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839954
|
|
MRSSHEELA
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-022-002/226
(Chilad)
|
3502001000NRG23090620220029342
|
09/06/2022
|
MRS URMILA
|
3502001WL002165
|
MRS URMILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839953
|
|
MRSURMILA
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-023-001/126
(Jadi)
|
3502001000NRG23090620220029279
|
09/06/2022
|
REKHA VARMA
|
3502001WL002163
|
REKHA VARMA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290840002
|
|
REKHAVARMA
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-023-001/148
(Jadi)
|
3502001000NRG23090620220029294
|
09/06/2022
|
MR DALLU
|
3502001WL002164
|
MR DALLU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839949
|
|
MRDALLU
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-023-001/149
(Jadi)
|
3502001000NRG23090620220029281
|
09/06/2022
|
pano devi
|
3502001WL002163
|
pano devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290839985
|
|
panodevi
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-023-001/164
(Jadi)
|
3502001000NRG23090620220029295
|
09/06/2022
|
MR DIWAN SINGH
|
3502001WL002164
|
MR DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290839959
|
|
MRDIWANSINGH
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-023-001/17
(Jadi)
|
3502001000NRG23090620220029283
|
09/06/2022
|
SUSO DEVI
|
3502001WL002163
|
SUSO DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290840009
|
|
SUSODEVI
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-023-001/200
(Jadi)
|
3502001000NRG23090620220029285
|
09/06/2022
|
BALMA DEVI
|
3502001WL002163
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290840010
|
|
BALMADEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-023-001/200
(Jadi)
|
3502001000NRG23090620220029284
|
09/06/2022
|
kesar
|
3502001WL002163
|
kesar
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290840001
|
|
kesar
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-023-001/220
(Jadi)
|
3502001000NRG23090620220029286
|
09/06/2022
|
suresh
|
3502001WL002163
|
suresh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290840006
|
|
suresh
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-023-001/24
(Jadi)
|
3502001000NRG23090620220029288
|
09/06/2022
|
SURDASS
|
3502001WL002163
|
SURDASS
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839945
|
|
SURDASS
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-023-002/110
(Jadi)
|
3502001000NRG23090620220029298
|
09/06/2022
|
Santo Devi
|
3502001WL002164
|
Santo Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290839986
|
|
SantoDevi
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-023-002/135
(Jadi)
|
3502001000NRG23090620220029300
|
09/06/2022
|
shalini
|
3502001WL002164
|
shalini
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290840007
|
|
shalini
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-027-001/43
(Dhoundha)
|
3502001000NRG23090620220029115
|
09/06/2022
|
JEETU
|
3502001WL002149
|
JEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839961
|
|
JEETU
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-027-001/46
(Dhoundha)
|
3502001000NRG23090620220029117
|
09/06/2022
|
Mr. KESHRU
|
3502001WL002149
|
Mr. KESHRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839963
|
|
Mr.KESHRU
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-027-001/55
(Dhoundha)
|
3502001000NRG23090620220029122
|
09/06/2022
|
Mr. MANU
|
3502001WL002149
|
Mr. MANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839962
|
|
Mr.MANU
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-027-001/58
(Dhoundha)
|
3502001000NRG23090620220029124
|
09/06/2022
|
MR vijay singh
|
3502001WL002149
|
MR vijay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290840000
|
|
MRvijaysingh
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-027-001/64
(Dhoundha)
|
3502001000NRG23090620220029129
|
09/06/2022
|
Kamla Devi
|
3502001WL002149
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290840012
|
|
KamlaDevi
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-027-001/64
(Dhoundha)
|
3502001000NRG23090620220029128
|
09/06/2022
|
MUNGHRYA
|
3502001WL002149
|
MUNGHRYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839964
|
|
MUNGHRYA
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-027-001/65
(Dhoundha)
|
3502001000NRG23090620220029130
|
09/06/2022
|
VIPIN
|
3502001WL002149
|
VIPIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839976
|
|
VIPIN
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-027-001/66
(Dhoundha)
|
3502001000NRG23090620220029131
|
09/06/2022
|
MR BHAGAT RAM
|
3502001WL002149
|
MR BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839956
|
|
MRBHAGATRAM
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-032-001/104
(Fanar)
|
3502001000NRG23090620220029138
|
09/06/2022
|
TARA DEVI
|
3502001WL002150
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839992
|
|
TARADEVI
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-032-001/153
(Fanar)
|
3502001000NRG23090620220029150
|
09/06/2022
|
Chhuma
|
3502001WL002150
|
Chhuma
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290839993
|
|
Chhuma
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-032-001/168
(Fanar)
|
3502001000NRG23090620220029155
|
09/06/2022
|
Mr. DEVENDRA SINGH
|
3502001WL002150
|
Mr. DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290839966
|
|
Mr.DEVENDRASINGH
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-032-001/193
(Fanar)
|
3502001000NRG23090620220029161
|
09/06/2022
|
SARAN SINGH
|
3502001WL002150
|
SARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290840004
|
|
SARANSINGH
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-032-001/2
(Fanar)
|
3502001000NRG23090620220029165
|
09/06/2022
|
Asha
|
3502001WL002150
|
Asha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839995
|
|
Asha
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-032-001/97
(Fanar)
|
3502001000NRG23090620220029184
|
09/06/2022
|
Mr. KUNWAR SINGH
|
3502001WL002150
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290839991
|
|
Mr.KUNWARSINGH
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-032-002/25
(Fanar)
|
3502001000NRG23090620220029085
|
09/06/2022
|
Ujala Devi
|
3502001WL002148
|
Ujala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839973
|
|
UjalaDevi
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-032-002/5
(Fanar)
|
3502001000NRG23090620220029093
|
09/06/2022
|
MALO DEVI
|
3502001WL002148
|
MALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839978
|
|
MALODEVI
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-032-002/6
(Fanar)
|
3502001000NRG23090620220029095
|
09/06/2022
|
MRS REETA
|
3502001WL002148
|
MRS REETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839970
|
|
MRSREETA
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-032-002/92
(Fanar)
|
3502001000NRG23090620220029103
|
09/06/2022
|
MR NIHAL SINGH
|
3502001WL002148
|
MR NIHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290839950
|
|
MRNIHALSINGH
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-032-002/97
(Fanar)
|
3502001000NRG23090620220029106
|
09/06/2022
|
lakshmi devi
|
3502001WL002148
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839975
|
|
lakshmidevi
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-059-002/53
(Meghatu)
|
3502001000NRG23090620220029230
|
09/06/2022
|
Mr. LAKSHAMI CHAND
|
3502001WL002156
|
Mr. LAKSHAMI CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839946
|
|
Mr.LAKSHAMICHAND
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-059-003/162
(Meghatu)
|
3502001000NRG23090620220029252
|
09/06/2022
|
MR HUKAM SINGH
|
3502001WL002160
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839958
|
|
MRHUKAMSINGH
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-059-003/40
(Meghatu)
|
3502001000NRG23090620220029254
|
09/06/2022
|
HANSRI DEVI
|
3502001WL002160
|
HANSRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290839965
|
|
HANSRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100323
|
100323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218325
|
218325
|
|
|
|
|
|
|
|