|
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-02-001-023-001/169
(Jadi)
|
3502001000NRG23021120220087952
|
02/11/2022
|
ritu negi
|
3502001WL007877
|
ritu negi
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401318
|
|
ritu negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-023-002/116
(Jadi)
|
3502001000NRG23021120220087976
|
02/11/2022
|
PRIYANKA CHAUHAN
|
3502001WL007877
|
PRIYANKA CHAUHAN
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401319
|
|
PRIYANKA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-023-001/246
(Jadi)
|
3502001000NRG23021120220087965
|
02/11/2022
|
RAJO
|
3502001WL007877
|
RAJO
|
00078
|
CNRB0002726
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401320
|
|
RAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-023-001/229
(Jadi)
|
3502001000NRG23021120220087964
|
02/11/2022
|
kiran chauhan
|
3502001WL007877
|
kiran chauhan
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401321
|
|
kiran chauhan
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-052-001/195
(Mughad)
|
3502001000NRG23021120220087793
|
02/11/2022
|
narendra singh chauhan
|
3502001WL007868
|
narendra singh chauhan
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401322
|
|
narendra singh chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-004-001/168
(Kandi chama gatha)
|
3502001000NRG23021120220087724
|
02/11/2022
|
CHATER SINGH
|
3502001WL007859
|
CHATER SINGH
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616401323
|
|
CHATER SINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-052-001/15
(Mughad)
|
3502001000NRG23021120220087789
|
02/11/2022
|
anari devi
|
3502001WL007868
|
anari devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401324
|
|
anari devi
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-052-001/41
(Mughad)
|
3502001000NRG23021120220087803
|
02/11/2022
|
poonam devi
|
3502001WL007868
|
poonam devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401325
|
|
poonam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-023-001/83
(Jadi)
|
3502001000NRG23021120220087974
|
02/11/2022
|
sundila devi
|
3502001WL007877
|
sundila devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6616401327
|
Account closed
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-052-001/13
(Mughad)
|
3502001000NRG23021120220087785
|
02/11/2022
|
kavita devi
|
3502001WL007868
|
kavita devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401326
|
|
kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-023-001/163
(Jadi)
|
3502001000NRG23021120220087710
|
02/11/2022
|
Meena
|
3502001WL007856
|
Meena
|
00354
|
PUNB0160410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401328
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-003-002/109
(Kandoi Bondar)
|
3502001000NRG23021120220087766
|
02/11/2022
|
DINESH SINGH
|
3502001WL007867
|
DINESH SINGH
|
00354
|
PUNB0485400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616401329
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-065-001/263
(Rayagi)
|
3502001000NRG23021120220087905
|
02/11/2022
|
Manisha
|
3502001WL007875
|
Manisha
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401330
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-023-001/171
(Jadi)
|
3502001000NRG23021120220087953
|
02/11/2022
|
anita chauhan
|
3502001WL007877
|
anita chauhan
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401332
|
|
MISS ANITA RANA
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-023-001/228
(Jadi)
|
3502001000NRG23021120220087962
|
02/11/2022
|
sushila devi
|
3502001WL007877
|
sushila devi
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401331
|
|
MR SUSHILA DEVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-023-001/30
(Jadi)
|
3502001000NRG23021120220087969
|
02/11/2022
|
ANU DEVI
|
3502001WL007877
|
ANU DEVI
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401333
|
|
MR ANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-023-001/129
(Jadi)
|
3502001000NRG23021120220087948
|
02/11/2022
|
MRS CHANDA DEVI
|
3502001WL007877
|
MRS CHANDA DEVI
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401334
|
|
MS CHANDA DEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-023-001/229
(Jadi)
|
3502001000NRG23021120220087963
|
02/11/2022
|
JITENDRA SINGH
|
3502001WL007877
|
JITENDRA SINGH
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401335
|
|
MR JITENDRA CHAUHAN
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-023-001/257
(Jadi)
|
3502001000NRG23021120220087966
|
02/11/2022
|
VANDANA
|
3502001WL007877
|
VANDANA
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401336
|
|
MRS VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-065-001/104
(Rayagi)
|
3502001000NRG23021120220087864
|
02/11/2022
|
MR DIL KUMAR THAPA
|
3502001WL007875
|
MR DIL KUMAR THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401345
|
|
MR DIL KUMAR THAPA
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-065-001/112
(Rayagi)
|
3502001000NRG23021120220087868
|
02/11/2022
|
Ashok Kumar Thapa
|
3502001WL007875
|
Ashok Kumar Thapa
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401337
|
|
MR ASHOK KUMAR SHARMA
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-065-001/134
(Rayagi)
|
3502001000NRG23021120220087874
|
02/11/2022
|
Lokender
|
3502001WL007875
|
Lokender
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401340
|
|
MR LOKENDRA SO GYAN BAHADUR
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-065-001/209
(Rayagi)
|
3502001000NRG23021120220087891
|
02/11/2022
|
DALEEP SINGH
|
3502001WL007875
|
DALEEP SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401338
|
|
DALEEP SINGH
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-065-001/213
(Rayagi)
|
3502001000NRG23021120220087892
|
02/11/2022
|
Sunil Singh Rana
|
3502001WL007875
|
Sunil Singh Rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401346
|
|
MR SUNIL SINGH RANA
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-065-001/250
(Rayagi)
|
3502001000NRG23021120220087902
|
02/11/2022
|
Mr. PARMANAND
|
3502001WL007875
|
Mr. PARMANAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401342
|
|
MR PARMANAND SO RAMANAND
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-065-001/300
(Rayagi)
|
3502001000NRG23021120220087908
|
02/11/2022
|
DIWAN SINGH
|
3502001WL007875
|
DIWAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401343
|
|
MR DIWAN SINGH
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-065-001/34
(Rayagi)
|
3502001000NRG23021120220087916
|
02/11/2022
|
SUNITA
|
3502001WL007875
|
SUNITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401339
|
|
MRS SUNITA DEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-065-001/35
(Rayagi)
|
3502001000NRG23021120220087918
|
02/11/2022
|
MRS SULOCHNA DEVI
|
3502001WL007875
|
MRS SULOCHNA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401344
|
|
MRS SULOCHNA DEVI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-065-002/75
(Rayagi)
|
3502001000NRG23021120220087939
|
02/11/2022
|
Salita
|
3502001WL007875
|
Salita
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616401341
|
|
MRS SALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-013-002/101
(Kota Taplad)
|
3502001000NRG23021120220087829
|
02/11/2022
|
PRADEEP SINGH
|
3502001WL007872
|
PRADEEP SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401353
|
|
MR PRADEEP SINGH
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-013-002/14
(Kota Taplad)
|
3502001000NRG23021120220087831
|
02/11/2022
|
AMO DEVI
|
3502001WL007872
|
AMO DEVI
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616401351
|
|
MRS AAMA DEVI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-013-002/16
(Kota Taplad)
|
3502001000NRG23021120220087832
|
02/11/2022
|
Mr. MAYA RAM
|
3502001WL007872
|
Mr. MAYA RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401347
|
|
MR MAYA RAM
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-013-002/3
(Kota Taplad)
|
3502001000NRG23021120220087833
|
02/11/2022
|
Mrs CHAMKO DEVI
|
3502001WL007872
|
Mrs CHAMKO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401350
|
|
MRS CHAMKO DEVI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-013-002/84
(Kota Taplad)
|
3502001000NRG23021120220087838
|
02/11/2022
|
MR YUDHVEER CHAUHAN
|
3502001WL007872
|
MR YUDHVEER CHAUHAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401348
|
|
MR YUDHVEER CHAUHAN
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-013-002/86
(Kota Taplad)
|
3502001000NRG23021120220087839
|
02/11/2022
|
Vijay pal singh
|
3502001WL007872
|
Vijay pal singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401354
|
|
MR VIJAY PAL
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-013-002/98
(Kota Taplad)
|
3502001000NRG23021120220087841
|
02/11/2022
|
MR YASHPAL VERMA
|
3502001WL007872
|
MR YASHPAL VERMA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401352
|
|
MR YASHPAL VERMA
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-013-002/99
(Kota Taplad)
|
3502001000NRG23021120220087842
|
02/11/2022
|
OMU
|
3502001WL007872
|
OMU
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616401349
|
|
MR OMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-023-001/169
(Jadi)
|
3502001000NRG23021120220087951
|
02/11/2022
|
virendra singh chauhan
|
3502001WL007877
|
virendra singh chauhan
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401357
|
|
MR VIRENDER SINGH CHAUHAN
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-023-001/213
(Jadi)
|
3502001000NRG23021120220087957
|
02/11/2022
|
pratap singh
|
3502001WL007877
|
pratap singh
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401355
|
|
MR PRATAP SINGH
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-023-001/213
(Jadi)
|
3502001000NRG23021120220087956
|
02/11/2022
|
SUKHI DEVI
|
3502001WL007877
|
SUKHI DEVI
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401356
|
|
MRS SUKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
41
|
CHAKRATA
|
UT-02-001-023-001/217
(Jadi)
|
3502001000NRG23021120220087959
|
02/11/2022
|
RUKMA CHAUHAN
|
3502001WL007877
|
RUKMA CHAUHAN
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401358
|
|
MRS RUKMA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-052-001/219
(Mughad)
|
3502001000NRG23021120220087797
|
02/11/2022
|
Virendra Singh Chauhan
|
3502001WL007868
|
Virendra Singh Chauhan
|
00415
|
SBIN0015397
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401359
|
|
MR VIRENDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-004-001/174
(Kandi chama gatha)
|
3502001000NRG23021120220087725
|
02/11/2022
|
JAGAT SINGH
|
3502001WL007859
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616401362
|
|
JAGAT SINGH
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-004-001/176
(Kandi chama gatha)
|
3502001000NRG23021120220087726
|
02/11/2022
|
DILIP SINGH RAMOLA
|
3502001WL007859
|
DILIP SINGH RAMOLA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616401383
|
|
DILIP SINGH RAMOLA
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-004-001/177
(Kandi chama gatha)
|
3502001000NRG23021120220087727
|
02/11/2022
|
BHOOMO DEVI
|
3502001WL007859
|
BHOOMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401382
|
|
BHOOMO DEVI
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-004-001/180
(Kandi chama gatha)
|
3502001000NRG23021120220087728
|
02/11/2022
|
SIYA RAM RAMOLA
|
3502001WL007859
|
SIYA RAM RAMOLA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616401363
|
|
SIYA RAM RAMOLA
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-020-001/60
(Gutad)
|
3502001000NRG23021120220087708
|
02/11/2022
|
shanti prasad
|
3502001WL007855
|
shanti prasad
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616401360
|
|
shanti prasad
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-020-002/15
(Gutad)
|
3502001000NRG23021120220087694
|
02/11/2022
|
KHAJAN
|
3502001WL007853
|
KHAJAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401415
|
|
KHAJAN
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-020-002/42
(Gutad)
|
3502001000NRG23021120220087696
|
02/11/2022
|
Mr. KISHORI
|
3502001WL007853
|
Mr. KISHORI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401378
|
|
Mr. KISHORI
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-020-002/60
(Gutad)
|
3502001000NRG23021120220087698
|
02/11/2022
|
MR INDER LAL
|
3502001WL007853
|
MR INDER LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616401364
|
|
MR INDER LAL
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-023-001/145
(Jadi)
|
3502001000NRG23021120220087950
|
02/11/2022
|
MEENA
|
3502001WL007877
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401404
|
|
MEENA
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-023-001/179
(Jadi)
|
3502001000NRG23021120220087954
|
02/11/2022
|
Kishan Singh
|
3502001WL007877
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401372
|
|
Kishan Singh
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-023-001/214
(Jadi)
|
3502001000NRG23021120220087958
|
02/11/2022
|
RAVITA
|
3502001WL007877
|
RAVITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401411
|
|
RAVITA
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-023-001/222
(Jadi)
|
3502001000NRG23021120220087960
|
02/11/2022
|
Inari Devi
|
3502001WL007877
|
Inari Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401373
|
|
Inari Devi
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-023-001/228
(Jadi)
|
3502001000NRG23021120220087961
|
02/11/2022
|
MISHAN SINGH
|
3502001WL007877
|
MISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401387
|
|
MISHAN SINGH
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-023-001/259
(Jadi)
|
3502001000NRG23021120220087967
|
02/11/2022
|
NARESH
|
3502001WL007877
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401419
|
|
NARESH
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-023-001/262
(Jadi)
|
3502001000NRG23021120220087968
|
02/11/2022
|
BUDHU
|
3502001WL007877
|
BUDHU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401369
|
|
BUDHU
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-023-001/43
(Jadi)
|
3502001000NRG23021120220087970
|
02/11/2022
|
ANITA DEVI
|
3502001WL007877
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401368
|
|
ANITA DEVI
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-023-001/83
(Jadi)
|
3502001000NRG23021120220087973
|
02/11/2022
|
KUNWAR SINGH
|
3502001WL007877
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401371
|
|
KUNWAR SINGH
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-023-001/89
(Jadi)
|
3502001000NRG23021120220087711
|
02/11/2022
|
Satya Chauhan
|
3502001WL007856
|
Satya Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401409
|
|
Satya Chauhan
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-023-002/156
(Jadi)
|
3502001000NRG23021120220087977
|
02/11/2022
|
MR PRATAP SINGH
|
3502001WL007877
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401417
|
|
MR PRATAP SINGH
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-023-002/176
(Jadi)
|
3502001000NRG23021120220087713
|
02/11/2022
|
Geeta
|
3502001WL007856
|
Geeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401407
|
|
Geeta
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-023-002/176
(Jadi)
|
3502001000NRG23021120220087712
|
02/11/2022
|
Khadak Singh
|
3502001WL007856
|
Khadak Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401408
|
|
Khadak Singh
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-023-002/2
(Jadi)
|
3502001000NRG23021120220087979
|
02/11/2022
|
ASHA
|
3502001WL007877
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401405
|
|
ASHA
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-023-002/250
(Jadi)
|
3502001000NRG23021120220087980
|
02/11/2022
|
BOSAEE DEVI
|
3502001WL007877
|
BOSAEE DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401401
|
|
BOSAEE DEVI
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-040-001/201
(Rayagi)
|
3502001000NRG23021120220087860
|
02/11/2022
|
BABITA
|
3502001WL007875
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616401391
|
|
BABITA
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-052-001/110
(Mughad)
|
3502001000NRG23021120220087769
|
02/11/2022
|
MR SANTU
|
3502001WL007868
|
MR SANTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401397
|
|
MR SANTU
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-052-001/113
(Mughad)
|
3502001000NRG23021120220087772
|
02/11/2022
|
Lalita Devi
|
3502001WL007868
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401395
|
|
Lalita Devi
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-052-001/120
(Mughad)
|
3502001000NRG23021120220087777
|
02/11/2022
|
Mr. Sosu
|
3502001WL007868
|
Mr. Sosu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616401379
|
Account closed
|
|
|
|
70
|
CHAKRATA
|
UT-02-001-052-001/123
(Mughad)
|
3502001000NRG23021120220087779
|
02/11/2022
|
MR BALAM SINGH
|
3502001WL007868
|
MR BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401380
|
|
MR BALAM SINGH
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-052-001/128
(Mughad)
|
3502001000NRG23021120220087784
|
02/11/2022
|
KEDHAR SINGH
|
3502001WL007868
|
KEDHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401388
|
|
KEDHAR SINGH
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-052-001/163
(Mughad)
|
3502001000NRG23021120220087790
|
02/11/2022
|
Mr. Mohar Singh
|
3502001WL007868
|
Mr. Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401389
|
|
Mr. Mohar Singh
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-052-001/163
(Mughad)
|
3502001000NRG23021120220087791
|
02/11/2022
|
Reena Devi
|
3502001WL007868
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401400
|
|
Reena Devi
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-052-001/218
(Mughad)
|
3502001000NRG23021120220087796
|
02/11/2022
|
Surat Singh
|
3502001WL007868
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401399
|
|
Surat Singh
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-052-001/44
(Mughad)
|
3502001000NRG23021120220087824
|
02/11/2022
|
KHONKRI
|
3502001WL007869
|
KHONKRI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401381
|
|
KHONKRI
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-052-001/51
(Mughad)
|
3502001000NRG23021120220087807
|
02/11/2022
|
MR JEEVAN SINGH
|
3502001WL007868
|
MR JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401416
|
|
MR JEEVAN SINGH
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-055-001/36
(Myuda)
|
3502001000NRG23021120220087826
|
02/11/2022
|
Suneeta
|
3502001WL007870
|
Suneeta
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616401374
|
|
Suneeta
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-065-001/10
(Rayagi)
|
3502001000NRG23021120220087861
|
02/11/2022
|
Garnam
|
3502001WL007875
|
Garnam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401398
|
|
Garnam
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-065-001/173
(Rayagi)
|
3502001000NRG23021120220087882
|
02/11/2022
|
MR KISHAN THAPA
|
3502001WL007875
|
MR KISHAN THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401375
|
|
MR KISHAN THAPA
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-065-001/182
(Rayagi)
|
3502001000NRG23021120220087886
|
02/11/2022
|
MRS SARITA
|
3502001WL007875
|
MRS SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401385
|
|
MRS SARITA
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-065-001/216
(Rayagi)
|
3502001000NRG23021120220087893
|
02/11/2022
|
MR GANISH THAPA
|
3502001WL007875
|
MR GANISH THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401392
|
|
MR GANISH THAPA
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-065-001/219
(Rayagi)
|
3502001000NRG23021120220087894
|
02/11/2022
|
MR JAYPAL SINGH
|
3502001WL007875
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401366
|
|
MR JAYPAL SINGH
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-065-001/237
(Rayagi)
|
3502001000NRG23021120220087897
|
02/11/2022
|
mahender singh
|
3502001WL007875
|
mahender singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616401365
|
|
mahender singh
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-065-001/242
(Rayagi)
|
3502001000NRG23021120220087899
|
02/11/2022
|
MRS CHANDRI DEVI
|
3502001WL007875
|
MRS CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616401386
|
|
MRS CHANDRI DEVI
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-065-001/255
(Rayagi)
|
3502001000NRG23021120220087903
|
02/11/2022
|
ROHIT THAPA
|
3502001WL007875
|
ROHIT THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401418
|
|
ROHIT THAPA
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-065-001/259
(Rayagi)
|
3502001000NRG23021120220087904
|
02/11/2022
|
MOHAN SINGH
|
3502001WL007875
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401403
|
|
MOHAN SINGH
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-065-001/267
(Rayagi)
|
3502001000NRG23021120220087906
|
02/11/2022
|
PRITHVI THAPA
|
3502001WL007875
|
PRITHVI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401414
|
|
PRITHVI THAPA
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-065-001/284
(Rayagi)
|
3502001000NRG23021120220087942
|
02/11/2022
|
REKHA BASNET
|
3502001WL007876
|
REKHA BASNET
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401402
|
|
REKHA BASNET
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-065-001/290
(Rayagi)
|
3502001000NRG23021120220087907
|
02/11/2022
|
PAWAN
|
3502001WL007875
|
PAWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401390
|
|
PAWAN
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-065-001/313
(Rayagi)
|
3502001000NRG23021120220087909
|
02/11/2022
|
SUDHEER SINGH GIHAR
|
3502001WL007875
|
SUDHEER SINGH GIHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401396
|
|
SUDHEER SINGH GIHAR
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-065-001/314
(Rayagi)
|
3502001000NRG23021120220087910
|
02/11/2022
|
CHANDA
|
3502001WL007875
|
CHANDA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401377
|
|
CHANDA
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-065-001/315
(Rayagi)
|
3502001000NRG23021120220087911
|
02/11/2022
|
SARITA
|
3502001WL007875
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401412
|
|
SARITA
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-065-001/316
(Rayagi)
|
3502001000NRG23021120220087912
|
02/11/2022
|
Chand Ram
|
3502001WL007875
|
Chand Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401406
|
|
Chand Ram
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-065-001/316
(Rayagi)
|
3502001000NRG23021120220087913
|
02/11/2022
|
Rachana
|
3502001WL007875
|
Rachana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401413
|
|
Rachana
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-065-001/318
(Rayagi)
|
3502001000NRG23021120220087914
|
02/11/2022
|
SURESH
|
3502001WL007875
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401410
|
|
SURESH
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-065-001/91
(Rayagi)
|
3502001000NRG23021120220087932
|
02/11/2022
|
MRS POONAM DEVI
|
3502001WL007875
|
MRS POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401394
|
|
MRS POONAM DEVI
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-065-002/201
(Rayagi)
|
3502001000NRG23021120220087934
|
02/11/2022
|
Mrs. SAMI DEVI
|
3502001WL007875
|
Mrs. SAMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616401384
|
|
Mrs. SAMI DEVI
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-065-002/79
(Rayagi)
|
3502001000NRG23021120220087941
|
02/11/2022
|
JOGINDER
|
3502001WL007875
|
JOGINDER
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616401376
|
|
JOGINDER
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-068-002/66
(Lakhamandal)
|
3502001000NRG23021120220087705
|
02/11/2022
|
MRS THECHKI
|
3502001WL007854
|
MRS THECHKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401361
|
|
MRS THECHKI
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-070-001/128
(Lohari)
|
3502001000NRG23021120220087748
|
02/11/2022
|
Mohan Singh
|
3502001WL007864
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401367
|
|
Mohan Singh
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-070-001/161
(Lohari)
|
3502001000NRG23021120220087749
|
02/11/2022
|
MR HUKAM SINGH
|
3502001WL007864
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401393
|
|
MR HUKAM SINGH
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-070-001/58
(Lohari)
|
3502001000NRG23021120220087753
|
02/11/2022
|
Javahar Singh
|
3502001WL007864
|
Javahar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401370
|
|
Javahar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137811
|
137811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239412
|
239412
|
|
|
|
|
|
|
|