|
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-02-001-023-001/170
(Jadi)
|
3502001000NRG23210920220068250
|
21/09/2022
|
shubba devi
|
3502001WL006106
|
shubba devi
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216531
|
|
shubba devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-035-001/171
(Burayala)
|
3502001000NRG23210920220068315
|
21/09/2022
|
Gajendra Singh Chauhan
|
3502001WL006121
|
Gajendra Singh Chauhan
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216532
|
|
Gajendra Singh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-035-001/167
(Burayala)
|
3502001000NRG23210920220068303
|
21/09/2022
|
Mahendra Singh
|
3502001WL006120
|
Mahendra Singh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216533
|
|
Mahendra Singh
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-035-001/199
(Burayala)
|
3502001000NRG23210920220068320
|
21/09/2022
|
GOVIND
|
3502001WL006121
|
GOVIND
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216536
|
|
GOVIND
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-035-002/166
(Burayala)
|
3502001000NRG23210920220068307
|
21/09/2022
|
MR ANIL JOSHI
|
3502001WL006120
|
MR ANIL JOSHI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216535
|
|
MR ANIL JOSHI
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-035-002/193
(Burayala)
|
3502001000NRG23210920220068309
|
21/09/2022
|
RAMESH JOSHI
|
3502001WL006120
|
RAMESH JOSHI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216534
|
|
RAMESH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-023-001/37
(Jadi)
|
3502001000NRG23210920220068267
|
21/09/2022
|
babli devi
|
3502001WL006106
|
babli devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216537
|
|
babli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-010-002/122
(Kunwa)
|
3502001000NRG23210920220068386
|
21/09/2022
|
MS BIRAMA
|
3502001WL006127
|
MS BIRAMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216538
|
|
MS BIRAMA
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-010-002/17
(Kunwa)
|
3502001000NRG23210920220068388
|
21/09/2022
|
MR BHAGAT SINGH
|
3502001WL006127
|
MR BHAGAT SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216539
|
|
MR BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-023-001/216
(Jadi)
|
3502001000NRG23210920220068280
|
21/09/2022
|
DINESH CHAUHAN
|
3502001WL006107
|
DINESH CHAUHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216542
|
|
DINESH CHAUHAN
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-023-001/60
(Jadi)
|
3502001000NRG23210920220068274
|
21/09/2022
|
SARITA
|
3502001WL006106
|
SARITA
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216543
|
|
SARITA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-064-001/114
(Rajanu)
|
3502001000NRG23210920220068391
|
21/09/2022
|
surender
|
3502001WL006128
|
surender
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955216579
|
|
surender
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-064-001/129
(Rajanu)
|
3502001000NRG23210920220068392
|
21/09/2022
|
BHOTIYA
|
3502001WL006128
|
BHOTIYA
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955216540
|
|
BHOTIYA
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-064-001/134
(Rajanu)
|
3502001000NRG23210920220068393
|
21/09/2022
|
JEETANDER
|
3502001WL006128
|
JEETANDER
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955216541
|
|
JEETANDER
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-064-001/137
(Rajanu)
|
3502001000NRG23210920220068394
|
21/09/2022
|
SANJAY
|
3502001WL006128
|
SANJAY
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955216544
|
|
SANJAY
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-064-001/23
(Rajanu)
|
3502001000NRG23210920220068396
|
21/09/2022
|
MR KESHER SINGH
|
3502001WL006128
|
MR KESHER SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955216545
|
|
MR KESHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-023-001/163
(Jadi)
|
3502001000NRG23210920220068451
|
21/09/2022
|
Meena
|
3502001WL006135
|
Meena
|
00354
|
PUNB0160410
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216578
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-035-001/198
(Burayala)
|
3502001000NRG23210920220068319
|
21/09/2022
|
SACHIN CHAUHAN
|
3502001WL006121
|
SACHIN CHAUHAN
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216546
|
|
SACHIN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-035-001/197
(Burayala)
|
3502001000NRG23210920220068318
|
21/09/2022
|
GULABU
|
3502001WL006121
|
GULABU
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216551
|
|
GULABU
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-050-001/141
(Maletha)
|
3502001000NRG23210920220068363
|
21/09/2022
|
MRS AMMO DEVI
|
3502001WL006123
|
MRS AMMO DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216547
|
|
MRS AMMO DEVI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-050-001/169
(Maletha)
|
3502001000NRG23210920220068364
|
21/09/2022
|
Narayan Singh
|
3502001WL006123
|
Narayan Singh
|
00354
|
PUNB0312800
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955216549
|
|
Narayan Singh
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-050-001/238
(Maletha)
|
3502001000NRG23210920220068366
|
21/09/2022
|
NEELAM
|
3502001WL006123
|
NEELAM
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216548
|
|
NEELAM
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-050-001/69
(Maletha)
|
3502001000NRG23210920220068371
|
21/09/2022
|
AAMO DEVI
|
3502001WL006123
|
AAMO DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216550
|
|
AAMO DEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-076-001/142
(Haja)
|
3502001000NRG23210920220068373
|
21/09/2022
|
RAMO DEVI
|
3502001WL006124
|
RAMO DEVI
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216552
|
|
RAMO DEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-076-001/147
(Haja)
|
3502001000NRG23210920220068374
|
21/09/2022
|
KISHAN
|
3502001WL006124
|
KISHAN
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216553
|
|
KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-064-001/145
(Rajanu)
|
3502001000NRG23210920220068395
|
21/09/2022
|
MR SANT RAM RAWAT
|
3502001WL006128
|
MR SANT RAM RAWAT
|
00354
|
PUNB0421100
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955216554
|
|
MR SANT RAM RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-023-001/30
(Jadi)
|
3502001000NRG23210920220068282
|
21/09/2022
|
ANU DEVI
|
3502001WL006107
|
ANU DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216555
|
|
MR ANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-035-001/173
(Burayala)
|
3502001000NRG23210920220068317
|
21/09/2022
|
Ran Singh
|
3502001WL006121
|
Ran Singh
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216556
|
|
MR RAN SINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-035-002/178
(Burayala)
|
3502001000NRG23210920220068308
|
21/09/2022
|
Sunita Devi
|
3502001WL006120
|
Sunita Devi
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216557
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-023-001/225
(Jadi)
|
3502001000NRG23210920220068281
|
21/09/2022
|
PRIYANKA CHAUHAN
|
3502001WL006107
|
PRIYANKA CHAUHAN
|
00415
|
SBIN0008001
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955216558
|
|
MRS KM PRIYANKA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-023-001/231
(Jadi)
|
3502001000NRG23210920220068261
|
21/09/2022
|
RAMESH
|
3502001WL006106
|
RAMESH
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216559
|
|
MR RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-050-001/238
(Maletha)
|
3502001000NRG23210920220068365
|
21/09/2022
|
GUMAN
|
3502001WL006123
|
GUMAN
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216561
|
|
MR GUMAN SINGH
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-076-001/124
(Haja)
|
3502001000NRG23210920220068372
|
21/09/2022
|
RABU
|
3502001WL006124
|
RABU
|
00415
|
SBIN0017289
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216562
|
|
MR RABU
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-076-001/58
(Haja)
|
3502001000NRG23210920220068375
|
21/09/2022
|
Bhagtu
|
3502001WL006124
|
Bhagtu
|
00415
|
SBIN0017289
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216560
|
|
MR BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-004-001/123
(Kandi chama gatha)
|
3502001000NRG23210920220068224
|
21/09/2022
|
MRS JULO DEVI
|
3502001WL006104
|
MRS JULO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216592
|
|
MRS JULO DEVI
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-004-001/123
(Kandi chama gatha)
|
3502001000NRG23210920220068225
|
21/09/2022
|
MRS SANGEETA RANA
|
3502001WL006104
|
MRS SANGEETA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216590
|
|
MRS SANGEETA RANA
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-004-001/161
(Kandi chama gatha)
|
3502001000NRG23210920220068226
|
21/09/2022
|
ganesh
|
3502001WL006104
|
ganesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216611
|
|
ganesh
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-004-001/161
(Kandi chama gatha)
|
3502001000NRG23210920220068227
|
21/09/2022
|
sundar singh
|
3502001WL006104
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216594
|
|
sundar singh
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-004-001/164
(Kandi chama gatha)
|
3502001000NRG23210920220068228
|
21/09/2022
|
pinguda devi
|
3502001WL006104
|
pinguda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216582
|
|
pinguda devi
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-004-001/169
(Kandi chama gatha)
|
3502001000NRG23210920220068230
|
21/09/2022
|
chuma devi
|
3502001WL006104
|
chuma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216595
|
|
chuma devi
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-004-001/169
(Kandi chama gatha)
|
3502001000NRG23210920220068229
|
21/09/2022
|
suresh verma
|
3502001WL006104
|
suresh verma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216591
|
|
suresh verma
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-004-001/212
(Kandi chama gatha)
|
3502001000NRG23210920220068231
|
21/09/2022
|
SANTRAM
|
3502001WL006104
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216593
|
|
SANTRAM
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-004-001/38
(Kandi chama gatha)
|
3502001000NRG23210920220068233
|
21/09/2022
|
Mehar Singh
|
3502001WL006104
|
Mehar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216564
|
|
Mehar Singh
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-004-001/43
(Kandi chama gatha)
|
3502001000NRG23210920220068235
|
21/09/2022
|
LAXMI
|
3502001WL006104
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216530
|
|
LAXMI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-023-001/101
(Jadi)
|
3502001000NRG23210920220068242
|
21/09/2022
|
KAMMO DEVI
|
3502001WL006106
|
KAMMO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216586
|
|
KAMMO DEVI
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-023-001/127
(Jadi)
|
3502001000NRG23210920220068243
|
21/09/2022
|
KESHAR SINGH
|
3502001WL006106
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216608
|
|
KESHAR SINGH
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-023-001/162
(Jadi)
|
3502001000NRG23210920220068247
|
21/09/2022
|
Mrs. BHEEPO DEVI
|
3502001WL006106
|
Mrs. BHEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216589
|
|
Mrs. BHEEPO DEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-023-001/17
(Jadi)
|
3502001000NRG23210920220068249
|
21/09/2022
|
SUSO DEVI
|
3502001WL006106
|
SUSO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216529
|
|
SUSO DEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-023-001/200
(Jadi)
|
3502001000NRG23210920220068252
|
21/09/2022
|
BALMA DEVI
|
3502001WL006106
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216628
|
|
BALMA DEVI
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-023-001/200
(Jadi)
|
3502001000NRG23210920220068251
|
21/09/2022
|
kesar
|
3502001WL006106
|
kesar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216618
|
|
kesar
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-023-001/201
(Jadi)
|
3502001000NRG23210920220068253
|
21/09/2022
|
DASU
|
3502001WL006106
|
DASU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216609
|
|
DASU
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-023-001/204
(Jadi)
|
3502001000NRG23210920220068254
|
21/09/2022
|
JAGAT
|
3502001WL006106
|
JAGAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216620
|
|
JAGAT
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-023-001/206
(Jadi)
|
3502001000NRG23210920220068256
|
21/09/2022
|
MEERA DEVI
|
3502001WL006106
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216621
|
|
MEERA DEVI
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-023-001/206
(Jadi)
|
3502001000NRG23210920220068255
|
21/09/2022
|
RAMESH
|
3502001WL006106
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216606
|
|
RAMESH
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-023-001/210
(Jadi)
|
3502001000NRG23210920220068279
|
21/09/2022
|
GAJENDRA SINGH CHAUHAN
|
3502001WL006107
|
GAJENDRA SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216622
|
|
GAJENDRA SINGH CHAUHAN
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-023-001/214
(Jadi)
|
3502001000NRG23210920220068257
|
21/09/2022
|
RAVITA
|
3502001WL006106
|
RAVITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216526
|
|
RAVITA
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-023-001/215
(Jadi)
|
3502001000NRG23210920220068258
|
21/09/2022
|
BABLU
|
3502001WL006106
|
BABLU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216607
|
|
BABLU
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-023-001/220
(Jadi)
|
3502001000NRG23210920220068259
|
21/09/2022
|
suresh
|
3502001WL006106
|
suresh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216629
|
|
suresh
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-023-001/222
(Jadi)
|
3502001000NRG23210920220068260
|
21/09/2022
|
Inari Devi
|
3502001WL006106
|
Inari Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216577
|
|
Inari Devi
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-023-001/25
(Jadi)
|
3502001000NRG23210920220068263
|
21/09/2022
|
BALMA
|
3502001WL006106
|
BALMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216626
|
|
BALMA
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-023-001/27
(Jadi)
|
3502001000NRG23210920220068265
|
21/09/2022
|
etaari devi
|
3502001WL006106
|
etaari devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216597
|
|
etaari devi
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-023-001/27
(Jadi)
|
3502001000NRG23210920220068264
|
21/09/2022
|
THEPRU
|
3502001WL006106
|
THEPRU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216572
|
|
THEPRU
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-023-001/40
(Jadi)
|
3502001000NRG23210920220068284
|
21/09/2022
|
MAMTA
|
3502001WL006107
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955216617
|
|
MAMTA
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-023-001/45
(Jadi)
|
3502001000NRG23210920220068270
|
21/09/2022
|
NIRO DEVI
|
3502001WL006106
|
NIRO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216528
|
|
NIRO DEVI
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-023-001/53
(Jadi)
|
3502001000NRG23210920220068272
|
21/09/2022
|
MAYA RAM
|
3502001WL006106
|
MAYA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216574
|
|
MAYA RAM
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-023-001/60
(Jadi)
|
3502001000NRG23210920220068273
|
21/09/2022
|
MR MANISH
|
3502001WL006106
|
MR MANISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216612
|
|
MR MANISH
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-023-001/81
(Jadi)
|
3502001000NRG23210920220068277
|
21/09/2022
|
ASHADI DEVI
|
3502001WL006106
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216614
|
|
ASHADI DEVI
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-023-001/89
(Jadi)
|
3502001000NRG23210920220068452
|
21/09/2022
|
Satya Chauhan
|
3502001WL006135
|
Satya Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216625
|
|
Satya Chauhan
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-023-002/176
(Jadi)
|
3502001000NRG23210920220068453
|
21/09/2022
|
Khadak Singh
|
3502001WL006135
|
Khadak Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216623
|
|
Khadak Singh
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-035-001/172
(Burayala)
|
3502001000NRG23210920220068316
|
21/09/2022
|
Shyam Singh Chauhan
|
3502001WL006121
|
Shyam Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216583
|
|
Shyam Singh Chauhan
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-035-001/200
(Burayala)
|
3502001000NRG23210920220068321
|
21/09/2022
|
INARU
|
3502001WL006121
|
INARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216630
|
|
INARU
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-035-001/4
(Burayala)
|
3502001000NRG23210920220068304
|
21/09/2022
|
Mr. CHATAR SINGH
|
3502001WL006120
|
Mr. CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216569
|
|
Mr. CHATAR SINGH
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-035-001/5
(Burayala)
|
3502001000NRG23210920220068305
|
21/09/2022
|
Mr. DHYAN SINGH
|
3502001WL006120
|
Mr. DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216568
|
|
Mr. DHYAN SINGH
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-035-001/54
(Burayala)
|
3502001000NRG23210920220068306
|
21/09/2022
|
Mr. JALAM SINGH
|
3502001WL006120
|
Mr. JALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216567
|
|
Mr. JALAM SINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-035-001/58
(Burayala)
|
3502001000NRG23210920220068323
|
21/09/2022
|
Mr. PURAN SINGH
|
3502001WL006121
|
Mr. PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216570
|
|
Mr. PURAN SINGH
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-035-001/6
(Burayala)
|
3502001000NRG23210920220068324
|
21/09/2022
|
Mr. SHURVEER SINGH
|
3502001WL006121
|
Mr. SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216598
|
|
Mr. SHURVEER SINGH
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-035-002/194
(Burayala)
|
3502001000NRG23210920220068310
|
21/09/2022
|
FAKEER CHAND
|
3502001WL006120
|
FAKEER CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216605
|
|
FAKEER CHAND
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-035-002/91
(Burayala)
|
3502001000NRG23210920220068312
|
21/09/2022
|
Mr. RAIYA
|
3502001WL006120
|
Mr. RAIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216599
|
|
Mr. RAIYA
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-050-001/61
(Maletha)
|
3502001000NRG23210920220068369
|
21/09/2022
|
Mr. PUNAM DEVI
|
3502001WL006123
|
Mr. PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216615
|
|
Mr. PUNAM DEVI
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-055-001/110
(Myuda)
|
3502001000NRG23210920220068190
|
21/09/2022
|
MR RAMESH
|
3502001WL006102
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216600
|
|
MR RAMESH
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-055-001/127
(Myuda)
|
3502001000NRG23210920220068191
|
21/09/2022
|
Vimla Devi
|
3502001WL006102
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216613
|
|
Vimla Devi
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-055-001/152
(Myuda)
|
3502001000NRG23210920220068193
|
21/09/2022
|
MRS BIJLA
|
3502001WL006102
|
MRS BIJLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216604
|
|
MRS BIJLA
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-055-001/153
(Myuda)
|
3502001000NRG23210920220068194
|
21/09/2022
|
MR RAMESH
|
3502001WL006102
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216563
|
|
MR RAMESH
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-055-001/156
(Myuda)
|
3502001000NRG23210920220068195
|
21/09/2022
|
BOBI
|
3502001WL006102
|
BOBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216587
|
|
BOBI
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-055-001/174
(Myuda)
|
3502001000NRG23210920220068196
|
21/09/2022
|
Manu
|
3502001WL006102
|
Manu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216624
|
|
Manu
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-055-001/174
(Myuda)
|
3502001000NRG23210920220068197
|
21/09/2022
|
Sallo
|
3502001WL006102
|
Sallo
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216627
|
|
Sallo
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-055-001/176
(Myuda)
|
3502001000NRG23210920220068198
|
21/09/2022
|
Mr. CHANDARU
|
3502001WL006102
|
Mr. CHANDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216596
|
|
Mr. CHANDARU
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-055-001/182
(Myuda)
|
3502001000NRG23210920220068199
|
21/09/2022
|
SAVITA
|
3502001WL006102
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216610
|
|
SAVITA
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-055-001/2
(Myuda)
|
3502001000NRG23210920220068200
|
21/09/2022
|
RISHABH CHAUHAN
|
3502001WL006102
|
RISHABH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216619
|
|
RISHABH CHAUHAN
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-055-001/41
(Myuda)
|
3502001000NRG23210920220068203
|
21/09/2022
|
MRS GUDDI DEVI
|
3502001WL006102
|
MRS GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216584
|
|
MRS GUDDI DEVI
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-055-001/43
(Myuda)
|
3502001000NRG23210920220068204
|
21/09/2022
|
MR DAYARAM KHANNA
|
3502001WL006102
|
MR DAYARAM KHANNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216565
|
|
MR DAYARAM KHANNA
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-055-001/44
(Myuda)
|
3502001000NRG23210920220068205
|
21/09/2022
|
beena
|
3502001WL006102
|
beena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216616
|
|
beena
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-055-001/46
(Myuda)
|
3502001000NRG23210920220068206
|
21/09/2022
|
NIRO DEVI
|
3502001WL006102
|
NIRO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216581
|
|
NIRO DEVI
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-055-003/187
(Myuda)
|
3502001000NRG23210920220068212
|
21/09/2022
|
MUNNI DEVI
|
3502001WL006102
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216585
|
|
MUNNI DEVI
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-055-003/187
(Myuda)
|
3502001000NRG23210920220068211
|
21/09/2022
|
RAJENDER
|
3502001WL006102
|
RAJENDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216601
|
|
RAJENDER
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-055-003/6
(Myuda)
|
3502001000NRG23210920220068214
|
21/09/2022
|
Mr. Rajesh Kumar
|
3502001WL006102
|
Mr. Rajesh Kumar
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955216588
|
|
Mr. Rajesh Kumar
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-070-001/127
(Lohari)
|
3502001000NRG23210920220068332
|
21/09/2022
|
saibu
|
3502001WL006122
|
saibu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216575
|
|
saibu
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-070-001/128
(Lohari)
|
3502001000NRG23210920220068333
|
21/09/2022
|
Mohan Singh
|
3502001WL006122
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216571
|
|
Mohan Singh
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-070-001/161
(Lohari)
|
3502001000NRG23210920220068338
|
21/09/2022
|
MR HUKAM SINGH
|
3502001WL006122
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216603
|
|
MR HUKAM SINGH
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-070-001/170
(Lohari)
|
3502001000NRG23210920220068340
|
21/09/2022
|
ATAR SINGH
|
3502001WL006122
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216602
|
|
ATAR SINGH
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-070-001/2
(Lohari)
|
3502001000NRG23210920220068341
|
21/09/2022
|
Mr. KUNWAR SINGH
|
3502001WL006122
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216580
|
|
Mr. KUNWAR SINGH
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-070-001/58
(Lohari)
|
3502001000NRG23210920220068347
|
21/09/2022
|
Javahar Singh
|
3502001WL006122
|
Javahar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216576
|
|
Javahar Singh
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-070-001/69
(Lohari)
|
3502001000NRG23210920220068353
|
21/09/2022
|
Sundru
|
3502001WL006122
|
Sundru
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216527
|
|
Sundru
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-070-001/95
(Lohari)
|
3502001000NRG23210920220068357
|
21/09/2022
|
MR SOBHU
|
3502001WL006122
|
MR SOBHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955216573
|
|
MR SOBHU
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-076-001/67
(Haja)
|
3502001000NRG23210920220068376
|
21/09/2022
|
NARAYANU
|
3502001WL006124
|
NARAYANU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955216566
|
|
NARAYANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183180
|
183180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266676
|
266676
|
|
|
|
|
|
|
|