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-02-001-061-003/19 (Chatra)
|
3502001000NRG23210720220046628
|
21/07/2022
|
ROHAN VERMA
|
3502001WL003803
|
ROHAN VERMA
|
00078
|
CNRB0001182
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539315
|
|
ROHAN VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-042-001/112 (Bhatgadi)
|
3502001000NRG23210720220046592
|
21/07/2022
|
SUBHADRA CHAUHAN
|
3502001WL003801
|
SUBHADRA CHAUHAN
|
00354
|
PUNB0108700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539316
|
|
SUBHADRA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-040-001/351 (Brinad Bastil)
|
3502001000NRG23210720220046617
|
21/07/2022
|
HARPAL SINGH
|
3502001WL003802
|
HARPAL SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539326
|
|
HARPAL SINGH
|
()
|
4
|
CHAKRATA
|
UT-02-001-040-001/353 (Brinad Bastil)
|
3502001000NRG23210720220046619
|
21/07/2022
|
VINOD
|
3502001WL003802
|
VINOD
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539320
|
|
VINOD
|
()
|
5
|
CHAKRATA
|
UT-02-001-042-001/129 (Bhatgadi)
|
3502001000NRG23210720220046598
|
21/07/2022
|
MR DAL BAHADUR
|
3502001WL003801
|
MR DAL BAHADUR
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539323
|
|
MR DAL BAHADUR
|
()
|
6
|
CHAKRATA
|
UT-02-001-042-001/181 (Bhatgadi)
|
3502001000NRG23210720220046607
|
21/07/2022
|
Sunil
|
3502001WL003801
|
Sunil
|
00354
|
PUNB0916100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981539327
|
|
Sunil
|
()
|
7
|
CHAKRATA
|
UT-02-001-042-001/231 (Bhatgadi)
|
3502001000NRG23210720220046612
|
21/07/2022
|
MUKESH
|
3502001WL003801
|
MUKESH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539324
|
|
MUKESH
|
()
|
8
|
CHAKRATA
|
UT-02-001-042-001/50 (Bhatgadi)
|
3502001000NRG23210720220046614
|
21/07/2022
|
SUNITA DEVI
|
3502001WL003801
|
SUNITA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539321
|
|
SUNITA DEVI
|
()
|
9
|
CHAKRATA
|
UT-02-001-058-002/176 (Mundhol)
|
3502001000NRG23210720220046760
|
21/07/2022
|
TILAK SINGH
|
3502001WL003810
|
TILAK SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539325
|
|
TILAK SINGH
|
()
|
10
|
CHAKRATA
|
UT-02-001-060-001/99 (Mendrath)
|
3502001000NRG23210720220046706
|
21/07/2022
|
Kriparam
|
3502001WL003808
|
Kriparam
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539317
|
|
Kriparam
|
()
|
11
|
CHAKRATA
|
UT-02-001-060-001/99 (Mendrath)
|
3502001000NRG23210720220046707
|
21/07/2022
|
Sunita Sharma
|
3502001WL003808
|
Sunita Sharma
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539318
|
|
Sunita Sharma
|
()
|
12
|
CHAKRATA
|
UT-02-001-060-002/161 (Mendrath)
|
3502001000NRG23210720220046729
|
21/07/2022
|
OGI DEVI
|
3502001WL003808
|
OGI DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539322
|
|
OGI DEVI
|
()
|
13
|
CHAKRATA
|
UT-02-001-060-002/214 (Mendrath)
|
3502001000NRG23210720220046685
|
21/07/2022
|
monu
|
3502001WL003806
|
monu
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539319
|
|
monu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-060-002/248 (Mendrath)
|
3502001000NRG23210720220046742
|
21/07/2022
|
SHANTA SHARMA
|
3502001WL003808
|
SHANTA SHARMA
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539328
|
|
MR SHANTA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-061-003/175 (Chatra)
|
3502001000NRG23210720220046627
|
21/07/2022
|
Mr. RAVI KUMAR
|
3502001WL003803
|
Mr. RAVI KUMAR
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539329
|
|
MASTER RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-022-002/201-A (Chilad)
|
3502001000NRG23210720220046834
|
21/07/2022
|
BABITA
|
3502001WL003812
|
BABITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539358
|
|
MRS BABITA
|
()
|
17
|
CHAKRATA
|
UT-02-001-040-001/320 (Brinad Bastil)
|
3502001000NRG23210720220046637
|
21/07/2022
|
PINKI RAWAT
|
3502001WL003804
|
PINKI RAWAT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539342
|
|
MISS PINKI
|
()
|
18
|
CHAKRATA
|
UT-02-001-040-001/361 (Brinad Bastil)
|
3502001000NRG23210720220046638
|
21/07/2022
|
KRISHNA
|
3502001WL003804
|
KRISHNA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539366
|
|
MS KRISHNA DO PANNARAM
|
()
|
19
|
CHAKRATA
|
UT-02-001-042-001/206 (Bhatgadi)
|
3502001000NRG23210720220046608
|
21/07/2022
|
KM BEENA
|
3502001WL003801
|
KM BEENA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539331
|
|
MISS BEENA BIJALWAN
|
()
|
20
|
CHAKRATA
|
UT-02-001-042-001/79 (Bhatgadi)
|
3502001000NRG23210720220046615
|
21/07/2022
|
BHAVANI DUTT SHARMA
|
3502001WL003801
|
BHAVANI DUTT SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539336
|
|
MR BHAWANI DUTT SHARMA
|
()
|
21
|
CHAKRATA
|
UT-02-001-042-001/79 (Bhatgadi)
|
3502001000NRG23210720220046616
|
21/07/2022
|
MRS SUNITA DEVI
|
3502001WL003801
|
MRS SUNITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539337
|
|
MRS SUNI DEVI
|
()
|
22
|
CHAKRATA
|
UT-02-001-058-002/166 (Mundhol)
|
3502001000NRG23210720220046759
|
21/07/2022
|
ANJANA
|
3502001WL003810
|
ANJANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539333
|
|
MISS ANJANA DO TIKA RAM
|
()
|
23
|
CHAKRATA
|
UT-02-001-058-002/166 (Mundhol)
|
3502001000NRG23210720220046758
|
21/07/2022
|
RAJESH
|
3502001WL003810
|
RAJESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539367
|
|
MR RAJESH
|
()
|
24
|
CHAKRATA
|
UT-02-001-058-002/176 (Mundhol)
|
3502001000NRG23210720220046761
|
21/07/2022
|
LALITA DEVI
|
3502001WL003810
|
LALITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539339
|
|
MRS LALITA DEVI
|
()
|
25
|
CHAKRATA
|
UT-02-001-058-002/53 (Mundhol)
|
3502001000NRG23210720220046764
|
21/07/2022
|
RAXA DEVI
|
3502001WL003810
|
RAXA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539399
|
|
MRS RAKSHA DEVI
|
()
|
26
|
CHAKRATA
|
UT-02-001-059-002/70 (Meghatu)
|
3502001000NRG23210720220046655
|
21/07/2022
|
MR KAPIL KUMAR
|
3502001WL003805
|
MR KAPIL KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539400
|
|
MR KAPIL KUMAR
|
()
|
27
|
CHAKRATA
|
UT-02-001-060-001/113 (Mendrath)
|
3502001000NRG23210720220046697
|
21/07/2022
|
Mrs. VIRMA DEVI
|
3502001WL003808
|
Mrs. VIRMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539355
|
|
MRS VIRMA DEVI
|
()
|
28
|
CHAKRATA
|
UT-02-001-060-001/194 (Mendrath)
|
3502001000NRG23210720220046699
|
21/07/2022
|
RESHMI DEVI
|
3502001WL003808
|
RESHMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539348
|
|
MRS RESHMI DEVI
|
()
|
29
|
CHAKRATA
|
UT-02-001-060-001/32 (Mendrath)
|
3502001000NRG23210720220046700
|
21/07/2022
|
MR NITU
|
3502001WL003808
|
MR NITU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539332
|
|
NITU
|
()
|
30
|
CHAKRATA
|
UT-02-001-060-001/34 (Mendrath)
|
3502001000NRG23210720220046693
|
21/07/2022
|
Ashok Kumar
|
3502001WL003807
|
Ashok Kumar
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539401
|
|
MR ASHOK KUMAR
|
()
|
31
|
CHAKRATA
|
UT-02-001-060-001/91 (Mendrath)
|
3502001000NRG23210720220046704
|
21/07/2022
|
KAVITA
|
3502001WL003808
|
KAVITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539360
|
|
MRS KAVITA WO JAYPAL
|
()
|
32
|
CHAKRATA
|
UT-02-001-060-001/95 (Mendrath)
|
3502001000NRG23210720220046705
|
21/07/2022
|
MRS CHANDRI DEVI
|
3502001WL003808
|
MRS CHANDRI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539359
|
|
MRS CHANDRI DEVI
|
()
|
33
|
CHAKRATA
|
UT-02-001-060-002/126 (Mendrath)
|
3502001000NRG23210720220046711
|
21/07/2022
|
Narotma
|
3502001WL003808
|
Narotma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539369
|
|
MRS NAROTMA
|
()
|
34
|
CHAKRATA
|
UT-02-001-060-002/138 (Mendrath)
|
3502001000NRG23210720220046713
|
21/07/2022
|
SURAMA DEVI
|
3502001WL003808
|
SURAMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539362
|
|
MRS SURAMA DEVI
|
()
|
35
|
CHAKRATA
|
UT-02-001-060-002/157 (Mendrath)
|
3502001000NRG23210720220046727
|
21/07/2022
|
MR JETHU
|
3502001WL003808
|
MR JETHU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539363
|
|
MR JAITHU SO MANAKU
|
()
|
36
|
CHAKRATA
|
UT-02-001-060-002/159 (Mendrath)
|
3502001000NRG23210720220046728
|
21/07/2022
|
MRS RAVITA
|
3502001WL003808
|
MRS RAVITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539352
|
|
MRS RABI DEVI
|
()
|
37
|
CHAKRATA
|
UT-02-001-060-002/167 (Mendrath)
|
3502001000NRG23210720220046683
|
21/07/2022
|
PAVITRA DEVI
|
3502001WL003806
|
PAVITRA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539349
|
|
MRS PAVITRA WO SANT RAM
|
()
|
38
|
CHAKRATA
|
UT-02-001-060-002/175 (Mendrath)
|
3502001000NRG23210720220046731
|
21/07/2022
|
VIDHYA DUTT
|
3502001WL003808
|
VIDHYA DUTT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539338
|
|
MR VIDYA DUTT
|
()
|
39
|
CHAKRATA
|
UT-02-001-060-002/177 (Mendrath)
|
3502001000NRG23210720220046732
|
21/07/2022
|
MR DARMA
|
3502001WL003808
|
MR DARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539350
|
|
MR DHARMA SINGH
|
()
|
40
|
CHAKRATA
|
UT-02-001-060-002/181 (Mendrath)
|
3502001000NRG23210720220046733
|
21/07/2022
|
BHIM PRASAD
|
3502001WL003808
|
BHIM PRASAD
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539335
|
|
MR BHEEM PRASAD SHARMA
|
()
|
41
|
CHAKRATA
|
UT-02-001-060-002/188-A (Mendrath)
|
3502001000NRG23210720220046684
|
21/07/2022
|
meera
|
3502001WL003806
|
meera
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539343
|
|
MRS MEERA MEERA
|
()
|
42
|
CHAKRATA
|
UT-02-001-060-002/214 (Mendrath)
|
3502001000NRG23210720220046686
|
21/07/2022
|
banita
|
3502001WL003806
|
banita
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539365
|
|
MRS BINTA
|
()
|
43
|
CHAKRATA
|
UT-02-001-060-002/215 (Mendrath)
|
3502001000NRG23210720220046736
|
21/07/2022
|
BEENA DEVI
|
3502001WL003808
|
BEENA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539340
|
|
MRS BEENA DEVI
|
()
|
44
|
CHAKRATA
|
UT-02-001-060-002/215 (Mendrath)
|
3502001000NRG23210720220046735
|
21/07/2022
|
RAVINDRA
|
3502001WL003808
|
RAVINDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539361
|
|
MR RAVINDRA
|
()
|
45
|
CHAKRATA
|
UT-02-001-060-002/216 (Mendrath)
|
3502001000NRG23210720220046737
|
21/07/2022
|
Mr. PRAKASH
|
3502001WL003808
|
Mr. PRAKASH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539356
|
|
MR PRAKASH
|
()
|
46
|
CHAKRATA
|
UT-02-001-060-002/220 (Mendrath)
|
3502001000NRG23210720220046739
|
21/07/2022
|
MRS DARSHANA
|
3502001WL003808
|
MRS DARSHANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539364
|
|
MRS DARSHANA
|
()
|
47
|
CHAKRATA
|
UT-02-001-060-002/221 (Mendrath)
|
3502001000NRG23210720220046740
|
21/07/2022
|
KULDEEP VERMA
|
3502001WL003808
|
KULDEEP VERMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539397
|
|
MR KULDEEP VERMA
|
()
|
48
|
CHAKRATA
|
UT-02-001-060-002/246 (Mendrath)
|
3502001000NRG23210720220046741
|
21/07/2022
|
VIRENDRA DEVI
|
3502001WL003808
|
VIRENDRA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539351
|
|
MRS VIRENDRA DEVI
|
()
|
49
|
CHAKRATA
|
UT-02-001-060-002/253 (Mendrath)
|
3502001000NRG23210720220046743
|
21/07/2022
|
MANOHAR KUMAR
|
3502001WL003808
|
MANOHAR KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539345
|
|
MASTER MANOHAR
|
()
|
50
|
CHAKRATA
|
UT-02-001-061-003/1-C (Chatra)
|
3502001000NRG23210720220046623
|
21/07/2022
|
MEENA
|
3502001WL003803
|
MEENA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539354
|
|
MS MEENA RAJGURU
|
()
|
51
|
CHAKRATA
|
UT-02-001-061-003/14 (Chatra)
|
3502001000NRG23210720220046626
|
21/07/2022
|
Mr. ANITA
|
3502001WL003803
|
Mr. ANITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539346
|
|
MRS ANITA
|
()
|
52
|
CHAKRATA
|
UT-02-001-061-003/14 (Chatra)
|
3502001000NRG23210720220046625
|
21/07/2022
|
Mr. NATTHI
|
3502001WL003803
|
Mr. NATTHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539347
|
|
MR NATTHI
|
()
|
53
|
CHAKRATA
|
UT-02-001-061-003/2 (Chatra)
|
3502001000NRG23210720220046630
|
21/07/2022
|
SHANTa DEVI
|
3502001WL003803
|
SHANTa DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539368
|
|
MS SHANTA DEVI
|
()
|
54
|
CHAKRATA
|
UT-02-001-061-003/9 (Chatra)
|
3502001000NRG23210720220046634
|
21/07/2022
|
AARUSH VERMA
|
3502001WL003803
|
AARUSH VERMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539357
|
|
MR AARUSH VERMA
|
()
|
55
|
CHAKRATA
|
UT-02-001-062-001/162 (Koti Babar)
|
3502001000NRG23210720220046643
|
21/07/2022
|
babli
|
3502001WL003804
|
babli
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539344
|
|
MRS BABLI
|
()
|
56
|
CHAKRATA
|
UT-02-001-065-001/134 (Rayagi)
|
3502001000NRG23210720220046770
|
21/07/2022
|
Lokender
|
3502001WL003811
|
Lokender
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539334
|
|
MR LOKENDRA SO GYAN BAHADUR
|
()
|
57
|
CHAKRATA
|
UT-02-001-065-001/209 (Rayagi)
|
3502001000NRG23210720220046780
|
21/07/2022
|
DALEEP SINGH
|
3502001WL003811
|
DALEEP SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539330
|
|
DALEEP SINGH
|
()
|
58
|
CHAKRATA
|
UT-02-001-065-001/278 (Rayagi)
|
3502001000NRG23210720220046787
|
21/07/2022
|
DEEGPAL
|
3502001WL003811
|
DEEGPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539398
|
|
MR DEEGPAL SO CHANDR SINGH
|
()
|
59
|
CHAKRATA
|
UT-02-001-065-001/45 (Rayagi)
|
3502001000NRG23210720220046796
|
21/07/2022
|
MRS JADI DEVI
|
3502001WL003811
|
MRS JADI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539353
|
|
MRS JADI DEVI
|
()
|
60
|
CHAKRATA
|
UT-02-001-065-002/75 (Rayagi)
|
3502001000NRG23210720220046825
|
21/07/2022
|
Salita
|
3502001WL003811
|
Salita
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539341
|
|
MRS SALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115020
|
115020
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-060-002/151 (Mendrath)
|
3502001000NRG23210720220046723
|
21/07/2022
|
JANA DEVI
|
3502001WL003808
|
JANA DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539394
|
|
JANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
62
|
CHAKRATA
|
UT-02-001-062-001/147 (Koti Babar)
|
3502001000NRG23210720220046640
|
21/07/2022
|
MOHAINI DEVI
|
3502001WL003804
|
MOHAINI DEVI
|
00468
|
UBIN0560243
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539395
|
|
MOHAINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
63
|
CHAKRATA
|
UT-02-001-022-002/215 (Chilad)
|
3502001000NRG23210720220046838
|
21/07/2022
|
MATO DEVI
|
3502001WL003812
|
MATO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539371
|
|
MATO DEVI
|
()
|
64
|
CHAKRATA
|
UT-02-001-022-002/224-A (Chilad)
|
3502001000NRG23210720220046841
|
21/07/2022
|
MRS SHEELA
|
3502001WL003812
|
MRS SHEELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539389
|
|
MRS SHEELA
|
()
|
65
|
CHAKRATA
|
UT-02-001-022-002/226 (Chilad)
|
3502001000NRG23210720220046845
|
21/07/2022
|
MRS URMILA
|
3502001WL003812
|
MRS URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539383
|
|
MRS URMILA
|
()
|
66
|
CHAKRATA
|
UT-02-001-040-001/201 (Rayagi)
|
3502001000NRG23210720220046766
|
21/07/2022
|
BABITA
|
3502001WL003811
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539381
|
|
BABITA
|
()
|
67
|
CHAKRATA
|
UT-02-001-040-001/351 (Brinad Bastil)
|
3502001000NRG23210720220046618
|
21/07/2022
|
REKHA
|
3502001WL003802
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539370
|
|
REKHA
|
()
|
68
|
CHAKRATA
|
UT-02-001-042-001/129 (Bhatgadi)
|
3502001000NRG23210720220046597
|
21/07/2022
|
MRS PINKI
|
3502001WL003801
|
MRS PINKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539390
|
|
MRS PINKI
|
()
|
69
|
CHAKRATA
|
UT-02-001-042-001/149 (Bhatgadi)
|
3502001000NRG23210720220046602
|
21/07/2022
|
Mrs. JARINA BEGAM
|
3502001WL003801
|
Mrs. JARINA BEGAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539377
|
|
Mrs. JARINA BEGAM
|
()
|
70
|
CHAKRATA
|
UT-02-001-042-001/16 (Bhatgadi)
|
3502001000NRG23210720220046603
|
21/07/2022
|
Jagi Devi
|
3502001WL003801
|
Jagi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539388
|
|
Jagi Devi
|
()
|
71
|
CHAKRATA
|
UT-02-001-042-001/240 (Bhatgadi)
|
3502001000NRG23210720220046613
|
21/07/2022
|
Vijay Kumar
|
3502001WL003801
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539393
|
|
Vijay Kumar
|
()
|
72
|
CHAKRATA
|
UT-02-001-058-002/47 (Mundhol)
|
3502001000NRG23210720220046762
|
21/07/2022
|
Nakhri
|
3502001WL003810
|
Nakhri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539392
|
|
Nakhri
|
()
|
73
|
CHAKRATA
|
UT-02-001-058-002/54 (Mundhol)
|
3502001000NRG23210720220046748
|
21/07/2022
|
sunita devi
|
3502001WL003809
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539384
|
|
sunita devi
|
()
|
74
|
CHAKRATA
|
UT-02-001-060-002/216 (Mendrath)
|
3502001000NRG23210720220046738
|
21/07/2022
|
SANJANA
|
3502001WL003808
|
SANJANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539391
|
|
SANJANA
|
()
|
75
|
CHAKRATA
|
UT-02-001-065-001/191 (Rayagi)
|
3502001000NRG23210720220046779
|
21/07/2022
|
Menka Khatri
|
3502001WL003811
|
Menka Khatri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539373
|
|
Menka Khatri
|
()
|
76
|
CHAKRATA
|
UT-02-001-065-001/216 (Rayagi)
|
3502001000NRG23210720220046781
|
21/07/2022
|
MR GANISH THAPA
|
3502001WL003811
|
MR GANISH THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539382
|
|
MR GANISH THAPA
|
()
|
77
|
CHAKRATA
|
UT-02-001-065-001/237 (Rayagi)
|
3502001000NRG23210720220046784
|
21/07/2022
|
mahender singh
|
3502001WL003811
|
mahender singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539372
|
|
mahender singh
|
()
|
78
|
CHAKRATA
|
UT-02-001-065-001/242 (Rayagi)
|
3502001000NRG23210720220046785
|
21/07/2022
|
MRS CHANDRI DEVI
|
3502001WL003811
|
MRS CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539379
|
|
MRS CHANDRI DEVI
|
()
|
79
|
CHAKRATA
|
UT-02-001-065-001/30 (Rayagi)
|
3502001000NRG23210720220046789
|
21/07/2022
|
Jagmo Devi
|
3502001WL003811
|
Jagmo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539387
|
|
Jagmo Devi
|
()
|
80
|
CHAKRATA
|
UT-02-001-065-001/42 (Rayagi)
|
3502001000NRG23210720220046794
|
21/07/2022
|
MR JITENDER
|
3502001WL003811
|
MR JITENDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539380
|
|
MR JITENDER
|
()
|
81
|
CHAKRATA
|
UT-02-001-065-001/48 (Rayagi)
|
3502001000NRG23210720220046800
|
21/07/2022
|
KAMLA DEVI
|
3502001WL003811
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539385
|
|
KAMLA DEVI
|
()
|
82
|
CHAKRATA
|
UT-02-001-065-002/201 (Rayagi)
|
3502001000NRG23210720220046809
|
21/07/2022
|
Mrs. SAMI DEVI
|
3502001WL003811
|
Mrs. SAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539396
|
|
Mrs. SAMI DEVI
|
()
|
83
|
CHAKRATA
|
UT-02-001-065-002/64 (Rayagi)
|
3502001000NRG23210720220046816
|
21/07/2022
|
Mr PREM SINGH
|
3502001WL003811
|
Mr PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539375
|
|
Mr PREM SINGH
|
()
|
84
|
CHAKRATA
|
UT-02-001-065-002/66 (Rayagi)
|
3502001000NRG23210720220046819
|
21/07/2022
|
MRS LALITA
|
3502001WL003811
|
MRS LALITA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981539378
|
|
MRS LALITA
|
()
|
85
|
CHAKRATA
|
UT-02-001-065-002/67 (Rayagi)
|
3502001000NRG23210720220046820
|
21/07/2022
|
Mrs KAUSHALYA
|
3502001WL003811
|
Mrs KAUSHALYA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981539376
|
|
Mrs KAUSHALYA
|
()
|
86
|
CHAKRATA
|
UT-02-001-065-002/72 (Rayagi)
|
3502001000NRG23210720220046824
|
21/07/2022
|
MR SURESH
|
3502001WL003811
|
MR SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539386
|
|
MR SURESH
|
()
|
87
|
CHAKRATA
|
UT-02-001-065-002/79 (Rayagi)
|
3502001000NRG23210720220046828
|
21/07/2022
|
JOGINDER
|
3502001WL003811
|
JOGINDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981539374
|
|
JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218538
|
218538
|
|
|
|
|
|
|
|