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-02-001-063-001/123 (Merawana)
|
3502001000NRG23120820220053931
|
12/08/2022
|
MR SACHIN JOSHI
|
3502001WL004563
|
MR SACHIN JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807016
|
|
MR SACHIN JOSHI
|
()
|
2
|
CHAKRATA
|
UT-02-001-063-001/32 (Merawana)
|
3502001000NRG23120820220053932
|
12/08/2022
|
PREMA DEVI
|
3502001WL004563
|
PREMA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806919
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-028-002/155 (Davla)
|
3502001000NRG23120820220054035
|
12/08/2022
|
MADAN SINGH PANDEY
|
3502001WL004576
|
MADAN SINGH PANDEY
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806921
|
|
MADAN SINGH PANDEY
|
()
|
4
|
CHAKRATA
|
UT-02-001-028-002/30 (Davla)
|
3502001000NRG23120820220054045
|
12/08/2022
|
narender singh
|
3502001WL004576
|
narender singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807014
|
|
narender singh
|
()
|
5
|
CHAKRATA
|
UT-02-001-028-002/37 (Davla)
|
3502001000NRG23120820220054048
|
12/08/2022
|
DEEPAK
|
3502001WL004576
|
DEEPAK
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806920
|
|
DEEPAK
|
()
|
6
|
CHAKRATA
|
UT-02-001-030-001/20 (Punad Phokhari)
|
3502001000NRG23120820220053983
|
12/08/2022
|
Tikam Singh
|
3502001WL004568
|
Tikam Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807015
|
|
Tikam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-021-001/114 (Ghanta)
|
3502001000NRG23120820220053888
|
12/08/2022
|
MR SUNIL DASS
|
3502001WL004555
|
MR SUNIL DASS
|
00354
|
PUNB0199900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640806922
|
|
MR SUNIL DASS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-048-001/261 (Bhunad)
|
3502001000NRG23120820220054308
|
12/08/2022
|
YASHODA DEVI
|
3502001WL004606
|
YASHODA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806923
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-003-002/109 (Kandoi Bondar)
|
3502001000NRG23120820220053935
|
12/08/2022
|
DINESH SINGH
|
3502001WL004564
|
DINESH SINGH
|
00354
|
PUNB0485400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806924
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-040-001/15 (Brinad Bastil)
|
3502001000NRG23120820220054138
|
12/08/2022
|
MR NARESH
|
3502001WL004587
|
MR NARESH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807013
|
|
MR NARESH
|
()
|
11
|
CHAKRATA
|
UT-02-001-048-001/248 (Bhunad)
|
3502001000NRG23120820220054321
|
12/08/2022
|
SUNITA DEVI
|
3502001WL004607
|
SUNITA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807012
|
|
SUNITA DEVI
|
()
|
12
|
CHAKRATA
|
UT-02-001-048-003/218 (Bhunad)
|
3502001000NRG23120820220054314
|
12/08/2022
|
LAKSHMI DEVI
|
3502001WL004606
|
LAKSHMI DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806925
|
|
LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-029-001/61 (Nada)
|
3502001000NRG23120820220053975
|
12/08/2022
|
Sunil Singh
|
3502001WL004567
|
Sunil Singh
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806926
|
|
MR SUNIL RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-040-001/151 (Brinad Bastil)
|
3502001000NRG23120820220054140
|
12/08/2022
|
Mrs. RAMJANO
|
3502001WL004587
|
Mrs. RAMJANO
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806940
|
|
MRS RAMJANO
|
()
|
15
|
CHAKRATA
|
UT-02-001-040-001/313 (Brinad Bastil)
|
3502001000NRG23120820220054155
|
12/08/2022
|
MR ROHIT RANA
|
3502001WL004589
|
MR ROHIT RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806939
|
|
MR ROHIT RANA
|
()
|
16
|
CHAKRATA
|
UT-02-001-048-001/19 (Bhunad)
|
3502001000NRG23120820220054318
|
12/08/2022
|
SAROJA
|
3502001WL004607
|
SAROJA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806932
|
|
MR SAROJA
|
()
|
17
|
CHAKRATA
|
UT-02-001-048-001/248 (Bhunad)
|
3502001000NRG23120820220054320
|
12/08/2022
|
JAGVEER
|
3502001WL004607
|
JAGVEER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806928
|
|
MR JAGAVEER
|
()
|
18
|
CHAKRATA
|
UT-02-001-048-001/261 (Bhunad)
|
3502001000NRG23120820220054307
|
12/08/2022
|
YASHPAL SINGH RAWAT
|
3502001WL004606
|
YASHPAL SINGH RAWAT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806934
|
|
MR YASHPAL SINGH RAWAT
|
()
|
19
|
CHAKRATA
|
UT-02-001-048-001/51 (Bhunad)
|
3502001000NRG23120820220054322
|
12/08/2022
|
Sabita Devi
|
3502001WL004607
|
Sabita Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806935
|
|
MRS SUSHMA
|
()
|
20
|
CHAKRATA
|
UT-02-001-048-001/65 (Bhunad)
|
3502001000NRG23120820220054325
|
12/08/2022
|
Sabita
|
3502001WL004607
|
Sabita
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806938
|
|
MRS SUMAN DEVI
|
()
|
21
|
CHAKRATA
|
UT-02-001-048-001/67 (Bhunad)
|
3502001000NRG23120820220054310
|
12/08/2022
|
BHAVAN DEI
|
3502001WL004606
|
BHAVAN DEI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806937
|
|
MRS BHAVAN DEI
|
()
|
22
|
CHAKRATA
|
UT-02-001-048-001/85 (Bhunad)
|
3502001000NRG23120820220054329
|
12/08/2022
|
dhaniya
|
3502001WL004607
|
dhaniya
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640806930
|
|
MR DHANI RAM
|
()
|
23
|
CHAKRATA
|
UT-02-001-048-001/87 (Bhunad)
|
3502001000NRG23120820220054330
|
12/08/2022
|
Vishni Devi
|
3502001WL004607
|
Vishni Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806927
|
|
MRS VISHANI DEVI
|
()
|
24
|
CHAKRATA
|
UT-02-001-048-003/209 (Bhunad)
|
3502001000NRG23120820220054332
|
12/08/2022
|
BABLU
|
3502001WL004607
|
BABLU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806929
|
|
MR BABLU THAKUR
|
()
|
25
|
CHAKRATA
|
UT-02-001-048-003/217 (Bhunad)
|
3502001000NRG23120820220054335
|
12/08/2022
|
Shusheela Devi
|
3502001WL004607
|
Shusheela Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806933
|
|
MRS SUSHILA
|
()
|
26
|
CHAKRATA
|
UT-02-001-048-003/218 (Bhunad)
|
3502001000NRG23120820220054313
|
12/08/2022
|
SARJEET SINGH
|
3502001WL004606
|
SARJEET SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806931
|
|
MR SARJIT
|
()
|
27
|
CHAKRATA
|
UT-02-001-048-003/275 (Bhunad)
|
3502001000NRG23120820220054336
|
12/08/2022
|
Nitika
|
3502001WL004607
|
Nitika
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806936
|
|
MISS NITIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-013-002/6 (Kota Taplad)
|
3502001000NRG23120820220053994
|
12/08/2022
|
laxmi devi
|
3502001WL004570
|
laxmi devi
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640806952
|
|
MRS LAKSHMI DEVI
|
()
|
29
|
CHAKRATA
|
UT-02-001-016-001/119 (Khabau)
|
3502001000NRG23120820220053921
|
12/08/2022
|
HARI DAS
|
3502001WL004560
|
HARI DAS
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640807011
|
|
MR HARI DAS
|
()
|
30
|
CHAKRATA
|
UT-02-001-016-001/119 (Khabau)
|
3502001000NRG23120820220053922
|
12/08/2022
|
THEPA DEVI
|
3502001WL004560
|
THEPA DEVI
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640806947
|
|
MRS THEPA DEVI
|
()
|
31
|
CHAKRATA
|
UT-02-001-016-001/123 (Khabau)
|
3502001000NRG23120820220053923
|
12/08/2022
|
MOYA DAS
|
3502001WL004560
|
MOYA DAS
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640806948
|
|
MR MOYA DAS
|
()
|
32
|
CHAKRATA
|
UT-02-001-016-001/42 (Khabau)
|
3502001000NRG23120820220053924
|
12/08/2022
|
REETA DEVI
|
3502001WL004560
|
REETA DEVI
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640806966
|
|
MRS REETA DEVI
|
()
|
33
|
CHAKRATA
|
UT-02-001-016-001/68 (Khabau)
|
3502001000NRG23120820220053926
|
12/08/2022
|
SEEMA DEVI
|
3502001WL004560
|
SEEMA DEVI
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640806963
|
|
MRS SEEMA DEVI
|
()
|
34
|
CHAKRATA
|
UT-02-001-016-001/68 (Khabau)
|
3502001000NRG23120820220053925
|
12/08/2022
|
SHANTI DAS
|
3502001WL004560
|
SHANTI DAS
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640806964
|
|
MR SHANTI DAS
|
()
|
35
|
CHAKRATA
|
UT-02-001-028-002/100 (Davla)
|
3502001000NRG23120820220054013
|
12/08/2022
|
MR KRIPA
|
3502001WL004576
|
MR KRIPA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806953
|
|
MR KRIPA
|
()
|
36
|
CHAKRATA
|
UT-02-001-028-002/105 (Davla)
|
3502001000NRG23120820220054015
|
12/08/2022
|
MR BHAGATU
|
3502001WL004576
|
MR BHAGATU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806949
|
|
MR BHAGATU
|
()
|
37
|
CHAKRATA
|
UT-02-001-028-002/107 (Davla)
|
3502001000NRG23120820220054016
|
12/08/2022
|
MR DEBU
|
3502001WL004576
|
MR DEBU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806958
|
|
MR DEBU
|
()
|
38
|
CHAKRATA
|
UT-02-001-028-002/108 (Davla)
|
3502001000NRG23120820220054017
|
12/08/2022
|
MR SANTA DAS
|
3502001WL004576
|
MR SANTA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806950
|
|
MR SANTA DAS
|
()
|
39
|
CHAKRATA
|
UT-02-001-028-002/111 (Davla)
|
3502001000NRG23120820220054018
|
12/08/2022
|
MR BAJU DAS
|
3502001WL004576
|
MR BAJU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806959
|
|
MR BAJU DAS
|
()
|
40
|
CHAKRATA
|
UT-02-001-028-002/111 (Davla)
|
3502001000NRG23120820220054019
|
12/08/2022
|
SEEMA DEVI
|
3502001WL004576
|
SEEMA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806945
|
|
MRS SEEMA DEVI
|
()
|
41
|
CHAKRATA
|
UT-02-001-028-002/115 (Davla)
|
3502001000NRG23120820220054020
|
12/08/2022
|
MR TULSI DAS
|
3502001WL004576
|
MR TULSI DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806955
|
|
MR TULSI DAS
|
()
|
42
|
CHAKRATA
|
UT-02-001-028-002/116 (Davla)
|
3502001000NRG23120820220053904
|
12/08/2022
|
MR NANDA DASS
|
3502001WL004557
|
MR NANDA DASS
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640806956
|
|
MR NANDA DASS
|
()
|
43
|
CHAKRATA
|
UT-02-001-028-002/130 (Davla)
|
3502001000NRG23120820220054022
|
12/08/2022
|
MR PURAN SINGH
|
3502001WL004576
|
MR PURAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806944
|
|
MR PURAN SINGH
|
()
|
44
|
CHAKRATA
|
UT-02-001-028-002/141 (Davla)
|
3502001000NRG23120820220054028
|
12/08/2022
|
MR PREETAM SINGH CHAUHAN
|
3502001WL004576
|
MR PREETAM SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806942
|
|
MR PREETAM SINGH CHAUHAN
|
()
|
45
|
CHAKRATA
|
UT-02-001-028-002/142 (Davla)
|
3502001000NRG23120820220054029
|
12/08/2022
|
Mr. CHATAR SINGH
|
3502001WL004576
|
Mr. CHATAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806951
|
|
MR CHATAR SINGH
|
()
|
46
|
CHAKRATA
|
UT-02-001-028-002/149 (Davla)
|
3502001000NRG23120820220054032
|
12/08/2022
|
MR MIJAN
|
3502001WL004576
|
MR MIJAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806960
|
|
MR MIJAN
|
()
|
47
|
CHAKRATA
|
UT-02-001-028-002/150 (Davla)
|
3502001000NRG23120820220054034
|
12/08/2022
|
MR MANISH KUMAR
|
3502001WL004576
|
MR MANISH KUMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806946
|
|
MR MANISH KUMAR
|
()
|
48
|
CHAKRATA
|
UT-02-001-028-002/156 (Davla)
|
3502001000NRG23120820220054036
|
12/08/2022
|
KHAJAN KUMAR
|
3502001WL004576
|
KHAJAN KUMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806965
|
|
MR KHJAN KUMAR
|
()
|
49
|
CHAKRATA
|
UT-02-001-028-002/18 (Davla)
|
3502001000NRG23120820220054039
|
12/08/2022
|
Mr. BARU
|
3502001WL004576
|
Mr. BARU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806954
|
|
MR BARU DAS
|
()
|
50
|
CHAKRATA
|
UT-02-001-028-002/3 (Davla)
|
3502001000NRG23120820220054044
|
12/08/2022
|
Mr. JHUSHA DASS
|
3502001WL004576
|
Mr. JHUSHA DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806943
|
|
MR JHOOSA
|
()
|
51
|
CHAKRATA
|
UT-02-001-028-002/6 (Davla)
|
3502001000NRG23120820220054053
|
12/08/2022
|
guddi devi
|
3502001WL004576
|
guddi devi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806957
|
|
MRS GUDDI
|
()
|
52
|
CHAKRATA
|
UT-02-001-073-002/139 (Sahiya)
|
3502001000NRG23120820220053988
|
12/08/2022
|
MR MOHAN SINGH
|
3502001WL004569
|
MR MOHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806962
|
|
MR MOHAN SINGH
|
()
|
53
|
CHAKRATA
|
UT-02-001-073-002/173 (Sahiya)
|
3502001000NRG23120820220053989
|
12/08/2022
|
MR LAKHIRAM JOSHI
|
3502001WL004569
|
MR LAKHIRAM JOSHI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806941
|
|
MR LAKHIRAM JOSHI
|
()
|
54
|
CHAKRATA
|
UT-02-001-073-002/43 (Sahiya)
|
3502001000NRG23120820220053991
|
12/08/2022
|
Mr. SHYAM DUTT
|
3502001WL004569
|
Mr. SHYAM DUTT
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806961
|
|
MR SHYAM DUTT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
55
|
CHAKRATA
|
UT-02-001-003-002/108 (Kandoi Bondar)
|
3502001000NRG23120820220053934
|
12/08/2022
|
PRIYANKA
|
3502001WL004564
|
PRIYANKA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806968
|
|
MRS PRIYANKA
|
()
|
56
|
CHAKRATA
|
UT-02-001-029-001/38 (Nada)
|
3502001000NRG23120820220053967
|
12/08/2022
|
SURAT SINGH
|
3502001WL004567
|
SURAT SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806967
|
|
MR SURAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
57
|
CHAKRATA
|
UT-02-001-029-001/34 (Nada)
|
3502001000NRG23120820220053966
|
12/08/2022
|
Babli Devi
|
3502001WL004567
|
Babli Devi
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807002
|
|
BABLI DEVI
|
()
|
58
|
CHAKRATA
|
UT-02-001-029-001/59 (Nada)
|
3502001000NRG23120820220053972
|
12/08/2022
|
Kuldeep Rana
|
3502001WL004567
|
Kuldeep Rana
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807001
|
|
KULDEEP RANA SO KHUSHI RAM RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-003-002/105 (Kandoi Bondar)
|
3502001000NRG23120820220053933
|
12/08/2022
|
BALVEER SINGH
|
3502001WL004564
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806988
|
|
BALVEER SINGH
|
()
|
60
|
CHAKRATA
|
UT-02-001-003-002/109 (Kandoi Bondar)
|
3502001000NRG23120820220053936
|
12/08/2022
|
PRIYANKA RANI
|
3502001WL004564
|
PRIYANKA RANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806999
|
|
PRIYANKA RANI
|
()
|
61
|
CHAKRATA
|
UT-02-001-003-002/53 (Kandoi Bondar)
|
3502001000NRG23120820220053939
|
12/08/2022
|
MRS PRABHA DEVI
|
3502001WL004564
|
MRS PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806987
|
|
MRS PRABHA DEVI
|
()
|
62
|
CHAKRATA
|
UT-02-001-003-002/89 (Kandoi Bondar)
|
3502001000NRG23120820220053944
|
12/08/2022
|
RUBEENA
|
3502001WL004564
|
RUBEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806979
|
|
RUBEENA
|
()
|
63
|
CHAKRATA
|
UT-02-001-004-001/102 (Kandi chama gatha)
|
3502001000NRG23120820220053905
|
12/08/2022
|
anand singh
|
3502001WL004558
|
anand singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806985
|
|
anand singh
|
()
|
64
|
CHAKRATA
|
UT-02-001-004-001/102 (Kandi chama gatha)
|
3502001000NRG23120820220053906
|
12/08/2022
|
sarba devi
|
3502001WL004558
|
sarba devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806986
|
|
sarba devi
|
()
|
65
|
CHAKRATA
|
UT-02-001-004-001/126 (Kandi chama gatha)
|
3502001000NRG23120820220053907
|
12/08/2022
|
bahadur singh
|
3502001WL004558
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640807009
|
|
bahadur singh
|
()
|
66
|
CHAKRATA
|
UT-02-001-004-001/126 (Kandi chama gatha)
|
3502001000NRG23120820220053908
|
12/08/2022
|
meemo devi
|
3502001WL004558
|
meemo devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806989
|
|
meemo devi
|
()
|
67
|
CHAKRATA
|
UT-02-001-004-001/135 (Kandi chama gatha)
|
3502001000NRG23120820220053909
|
12/08/2022
|
MR SEETARAM
|
3502001WL004558
|
MR SEETARAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806975
|
|
MR SEETARAM
|
()
|
68
|
CHAKRATA
|
UT-02-001-004-001/140 (Kandi chama gatha)
|
3502001000NRG23120820220053910
|
12/08/2022
|
MR BALVEER SINGH
|
3502001WL004558
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640807010
|
|
MR BALVEER SINGH
|
()
|
69
|
CHAKRATA
|
UT-02-001-004-001/140 (Kandi chama gatha)
|
3502001000NRG23120820220053911
|
12/08/2022
|
MRS AMRITA DEVI
|
3502001WL004558
|
MRS AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806983
|
|
MRS AMRITA DEVI
|
()
|
70
|
CHAKRATA
|
UT-02-001-004-001/2 (Kandi chama gatha)
|
3502001000NRG23120820220053912
|
12/08/2022
|
PRITAM SINGH
|
3502001WL004558
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806971
|
|
PRITAM SINGH
|
()
|
71
|
CHAKRATA
|
UT-02-001-004-001/6 (Kandi chama gatha)
|
3502001000NRG23120820220053916
|
12/08/2022
|
Chain Singh
|
3502001WL004558
|
Chain Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640807000
|
|
Chain Singh
|
()
|
72
|
CHAKRATA
|
UT-02-001-020-001/36 (Gutad)
|
3502001000NRG23120820220053903
|
12/08/2022
|
Mrs. PINKI DEVI
|
3502001WL004556
|
Mrs. PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806978
|
|
Mrs. PINKI DEVI
|
()
|
73
|
CHAKRATA
|
UT-02-001-020-002/15 (Gutad)
|
3502001000NRG23120820220053840
|
12/08/2022
|
KHAJAN
|
3502001WL004552
|
KHAJAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806984
|
|
KHAJAN
|
()
|
74
|
CHAKRATA
|
UT-02-001-020-002/42 (Gutad)
|
3502001000NRG23120820220053843
|
12/08/2022
|
Mr. KISHORI
|
3502001WL004552
|
Mr. KISHORI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806981
|
|
Mr. KISHORI
|
()
|
75
|
CHAKRATA
|
UT-02-001-020-002/45 (Gutad)
|
3502001000NRG23120820220053845
|
12/08/2022
|
GYARU
|
3502001WL004552
|
GYARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806982
|
|
GYARU
|
()
|
76
|
CHAKRATA
|
UT-02-001-020-002/45 (Gutad)
|
3502001000NRG23120820220053846
|
12/08/2022
|
MAMTA DEVI
|
3502001WL004552
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806969
|
|
MAMTA DEVI
|
()
|
77
|
CHAKRATA
|
UT-02-001-020-002/60 (Gutad)
|
3502001000NRG23120820220053848
|
12/08/2022
|
MR INDER LAL
|
3502001WL004552
|
MR INDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807008
|
|
MR INDER LAL
|
()
|
78
|
CHAKRATA
|
UT-02-001-020-002/60 (Gutad)
|
3502001000NRG23120820220053849
|
12/08/2022
|
MRS URMILA DEVI
|
3502001WL004552
|
MRS URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806990
|
|
MRS URMILA DEVI
|
()
|
79
|
CHAKRATA
|
UT-02-001-029-001/114 (Nada)
|
3502001000NRG23120820220053963
|
12/08/2022
|
MR TILAK SINGH RANA
|
3502001WL004567
|
MR TILAK SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806996
|
|
MR TILAK SINGH RANA
|
()
|
80
|
CHAKRATA
|
UT-02-001-029-001/32 (Nada)
|
3502001000NRG23120820220053964
|
12/08/2022
|
KESHSAR SINGH
|
3502001WL004567
|
KESHSAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807007
|
|
KESHSAR SINGH
|
()
|
81
|
CHAKRATA
|
UT-02-001-029-001/56 (Nada)
|
3502001000NRG23120820220053968
|
12/08/2022
|
Reena
|
3502001WL004567
|
Reena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806994
|
|
Reena
|
()
|
82
|
CHAKRATA
|
UT-02-001-029-001/62 (Nada)
|
3502001000NRG23120820220053976
|
12/08/2022
|
POONAM
|
3502001WL004567
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806991
|
|
POONAM
|
()
|
83
|
CHAKRATA
|
UT-02-001-029-001/78 (Nada)
|
3502001000NRG23120820220053982
|
12/08/2022
|
SAMI DEVI
|
3502001WL004567
|
SAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807005
|
|
SAMI DEVI
|
()
|
84
|
CHAKRATA
|
UT-02-001-048-001/221 (Bhunad)
|
3502001000NRG23120820220054306
|
12/08/2022
|
SANTRAM
|
3502001WL004606
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807004
|
|
SANTRAM
|
()
|
85
|
CHAKRATA
|
UT-02-001-048-001/61 (Bhunad)
|
3502001000NRG23120820220054323
|
12/08/2022
|
Munni Devi
|
3502001WL004607
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807006
|
|
Munni Devi
|
()
|
86
|
CHAKRATA
|
UT-02-001-048-001/65 (Bhunad)
|
3502001000NRG23120820220054324
|
12/08/2022
|
Rakesh Kumar
|
3502001WL004607
|
Rakesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807003
|
|
Rakesh Kumar
|
()
|
87
|
CHAKRATA
|
UT-02-001-048-003/215 (Bhunad)
|
3502001000NRG23120820220054333
|
12/08/2022
|
PRATAPI DEVI
|
3502001WL004607
|
PRATAPI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640806992
|
|
PRATAPI DEVI
|
()
|
88
|
CHAKRATA
|
UT-02-001-048-003/217 (Bhunad)
|
3502001000NRG23120820220054334
|
12/08/2022
|
HARPAL
|
3502001WL004607
|
HARPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640806995
|
|
HARPAL
|
()
|
89
|
CHAKRATA
|
UT-02-001-055-001/36 (Myuda)
|
3502001000NRG23120820220053961
|
12/08/2022
|
Suneeta
|
3502001WL004566
|
Suneeta
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806976
|
|
Suneeta
|
()
|
90
|
CHAKRATA
|
UT-02-001-068-002/106 (Lakhamandal)
|
3502001000NRG23120820220053856
|
12/08/2022
|
DINESH
|
3502001WL004554
|
DINESH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806993
|
|
DINESH
|
()
|
91
|
CHAKRATA
|
UT-02-001-068-002/17 (Lakhamandal)
|
3502001000NRG23120820220053858
|
12/08/2022
|
Leela Devi
|
3502001WL004554
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806973
|
|
Leela Devi
|
()
|
92
|
CHAKRATA
|
UT-02-001-068-002/49 (Lakhamandal)
|
3502001000NRG23120820220053867
|
12/08/2022
|
Keshav
|
3502001WL004554
|
Keshav
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806974
|
|
Keshav
|
()
|
93
|
CHAKRATA
|
UT-02-001-069-001/107 (Lavdi)
|
3502001000NRG23120820220053948
|
12/08/2022
|
Sangeeta
|
3502001WL004565
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806980
|
|
Sangeeta
|
()
|
94
|
CHAKRATA
|
UT-02-001-069-001/26 (Lavdi)
|
3502001000NRG23120820220053949
|
12/08/2022
|
MR Sadhu
|
3502001WL004565
|
MR Sadhu
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806972
|
|
MR Sadhu
|
()
|
95
|
CHAKRATA
|
UT-02-001-069-001/27 (Lavdi)
|
3502001000NRG23120820220053951
|
12/08/2022
|
BHUMO
|
3502001WL004565
|
BHUMO
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806997
|
|
BHUMO
|
()
|
96
|
CHAKRATA
|
UT-02-001-069-001/30 (Lavdi)
|
3502001000NRG23120820220053952
|
12/08/2022
|
Mr. MAHIPAL
|
3502001WL004565
|
Mr. MAHIPAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806970
|
|
Mr. MAHIPAL
|
()
|
97
|
CHAKRATA
|
UT-02-001-069-001/37 (Lavdi)
|
3502001000NRG23120820220053953
|
12/08/2022
|
JAWARU
|
3502001WL004565
|
JAWARU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806998
|
|
JAWARU
|
()
|
98
|
CHAKRATA
|
UT-02-001-069-001/51 (Lavdi)
|
3502001000NRG23120820220053955
|
12/08/2022
|
Gopalu
|
3502001WL004565
|
Gopalu
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640806977
|
|
Gopalu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87543
|
87543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229827
|
229827
|
|
|
|
|
|
|
|