|
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-02-001-044-002/61
(Bhandhroli)
|
3502001000NRG24130620230039119
|
13/06/2023
|
MR RAJARAM UNIYAL
|
3502001WL002106
|
MR RAJARAM UNIYAL
|
00089
|
CBIN0283283
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604411686
|
|
MR RAJARAM UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-046-002/154
(Majhgao Kwanu)
|
3502001000NRG24130620230039646
|
13/06/2023
|
SANT RAM
|
3502001WL002124
|
SANT RAM
|
00354
|
PUNB0093010
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411687
|
|
SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-037-002/33
(Buhlad)
|
3502001000NRG24130620230039080
|
13/06/2023
|
BHAGAT RAM
|
3502001WL002105
|
BHAGAT RAM
|
00354
|
PUNB0108200
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604411685
|
|
BHAGAT RAM
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-046-002/59
(Majhgao Kwanu)
|
3502001000NRG24130620230039670
|
13/06/2023
|
MR NARENDER SINGH
|
3502001WL002124
|
MR NARENDER SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411688
|
|
MR NARENDER SINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-053-001/127
(Majhgao)
|
3502001000NRG24130620230039618
|
13/06/2023
|
MR MILAK RAM
|
3502001WL002122
|
MR MILAK RAM
|
00354
|
PUNB0108200
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604411692
|
|
MR MILAK RAM
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-053-001/61
(Majhgao)
|
3502001000NRG24130620230039631
|
13/06/2023
|
Mr. Attar Dutt
|
3502001WL002122
|
Mr. Attar Dutt
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411690
|
|
Mr. Attar Dutt
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-053-001/80
(Majhgao)
|
3502001000NRG24130620230039634
|
13/06/2023
|
Mr. BALI VERMA
|
3502001WL002122
|
Mr. BALI VERMA
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411691
|
|
Mr. BALI VERMA
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-053-002/13
(Majhgao)
|
3502001000NRG24130620230039736
|
13/06/2023
|
Balveer Singh
|
3502001WL002134
|
Balveer Singh
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411689
|
|
Balveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-001-001/18-A
(Anu)
|
3502001000NRG24130620230038814
|
13/06/2023
|
MR IMAM HUSAIN
|
3502001WL002093
|
MR IMAM HUSAIN
|
00354
|
PUNB0145200
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604411693
|
|
MR IMAM HUSAIN
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-006-001/83
(Kandoi Bharam)
|
3502001000NRG24130620230039250
|
13/06/2023
|
Karam Singh
|
3502001WL002115
|
Karam Singh
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604411700
|
|
Karam Singh
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-006-001/83
(Kandoi Bharam)
|
3502001000NRG24130620230039251
|
13/06/2023
|
Rajo Devi
|
3502001WL002115
|
Rajo Devi
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604411694
|
|
Rajo Devi
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-010-001/137
(Kunwa)
|
3502001000NRG24130620230039582
|
13/06/2023
|
KAVITA DEVI
|
3502001WL002121
|
KAVITA DEVI
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411702
|
|
KAVITA DEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-010-001/139
(Kunwa)
|
3502001000NRG24130620230039585
|
13/06/2023
|
SAVITRADEVI
|
3502001WL002121
|
SAVITRADEVI
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411703
|
|
SAVITRADEVI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-044-002/144
(Bhandhroli)
|
3502001000NRG24130620230039090
|
13/06/2023
|
Rami devi
|
3502001WL002106
|
Rami devi
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604411695
|
|
Rami devi
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-044-002/25
(Bhandhroli)
|
3502001000NRG24130620230039100
|
13/06/2023
|
Baro Devi
|
3502001WL002106
|
Baro Devi
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604411699
|
|
Baro Devi
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-044-002/28
(Bhandhroli)
|
3502001000NRG24130620230039101
|
13/06/2023
|
MR MEHAR SINGH
|
3502001WL002106
|
MR MEHAR SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604411701
|
|
MR MEHAR SINGH
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-044-002/35
(Bhandhroli)
|
3502001000NRG24130620230039112
|
13/06/2023
|
munna
|
3502001WL002106
|
munna
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604411696
|
|
munna
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-044-002/38
(Bhandhroli)
|
3502001000NRG24130620230039114
|
13/06/2023
|
SULTAN SINGH
|
3502001WL002106
|
SULTAN SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604411697
|
|
SULTAN SINGH
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-074-001/171
(Senj)
|
3502001000NRG24130620230039750
|
13/06/2023
|
MR ZAKIR
|
3502001WL002135
|
MR ZAKIR
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411698
|
|
MR ZAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-009-001/208
(Kunen)
|
3502001000NRG24130620230039552
|
13/06/2023
|
KALMU
|
3502001WL002120
|
KALMU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411718
|
|
KALMU
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-009-001/210
(Kunen)
|
3502001000NRG24130620230039555
|
13/06/2023
|
KAMLESHA
|
3502001WL002120
|
KAMLESHA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411805
|
|
KAMLESHA
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-009-001/210
(Kunen)
|
3502001000NRG24130620230039554
|
13/06/2023
|
Mr. Gulab bharti
|
3502001WL002120
|
Mr. Gulab bharti
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411803
|
|
Mr. Gulab bharti
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-009-001/61
(Kunen)
|
3502001000NRG24130620230039442
|
13/06/2023
|
SURMI DEVI
|
3502001WL002119
|
SURMI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411706
|
|
SURMI DEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-009-001/68
(Kunen)
|
3502001000NRG24130620230039556
|
13/06/2023
|
MR PAPPU RANA
|
3502001WL002120
|
MR PAPPU RANA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411714
|
|
MR PAPPU RANA
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-009-002/135
(Kunen)
|
3502001000NRG24130620230039462
|
13/06/2023
|
JHULO DEVI
|
3502001WL002119
|
JHULO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411715
|
|
JHULO DEVI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-009-002/136
(Kunen)
|
3502001000NRG24130620230039464
|
13/06/2023
|
SMT RADHA DEVI
|
3502001WL002119
|
SMT RADHA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411708
|
|
SMT RADHA DEVI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-009-002/138
(Kunen)
|
3502001000NRG24130620230039468
|
13/06/2023
|
Gobind Singh
|
3502001WL002119
|
Gobind Singh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411725
|
|
Gobind Singh
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-009-002/163
(Kunen)
|
3502001000NRG24130620230039488
|
13/06/2023
|
Smt.Aama Devi
|
3502001WL002119
|
Smt.Aama Devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411712
|
|
Smt.Aama Devi
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-009-002/164
(Kunen)
|
3502001000NRG24130620230039489
|
13/06/2023
|
MR KIRPAL SINGH
|
3502001WL002119
|
MR KIRPAL SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411705
|
|
MR KIRPAL SINGH
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-009-002/167
(Kunen)
|
3502001000NRG24130620230039493
|
13/06/2023
|
SHANTI DEVI
|
3502001WL002119
|
SHANTI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411713
|
|
SHANTI DEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-009-002/174
(Kunen)
|
3502001000NRG24130620230039503
|
13/06/2023
|
Smt.Amita Devi
|
3502001WL002119
|
Smt.Amita Devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411810
|
|
Smt.Amita Devi
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-009-002/179
(Kunen)
|
3502001000NRG24130620230039513
|
13/06/2023
|
dhaniya
|
3502001WL002119
|
dhaniya
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411707
|
|
dhaniya
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-009-002/187
(Kunen)
|
3502001000NRG24130620230039521
|
13/06/2023
|
Roshni Devi
|
3502001WL002119
|
Roshni Devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411717
|
|
Roshni Devi
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-010-001/132
(Kunwa)
|
3502001000NRG24130620230039577
|
13/06/2023
|
SEEMA CHAUHAN
|
3502001WL002121
|
SEEMA CHAUHAN
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411719
|
|
SEEMA CHAUHAN
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-010-001/134
(Kunwa)
|
3502001000NRG24130620230039579
|
13/06/2023
|
UMA DEVI
|
3502001WL002121
|
UMA DEVI
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411720
|
|
UMA DEVI
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-010-001/152
(Kunwa)
|
3502001000NRG24130620230039587
|
13/06/2023
|
JAY SINGH
|
3502001WL002121
|
JAY SINGH
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411801
|
|
JAY SINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-010-001/38
(Kunwa)
|
3502001000NRG24130620230039592
|
13/06/2023
|
SARDAR SINGH
|
3502001WL002121
|
SARDAR SINGH
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411809
|
|
SARDAR SINGH
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-010-003/80
(Kunwa)
|
3502001000NRG24130620230039609
|
13/06/2023
|
OSHO DEVI
|
3502001WL002121
|
OSHO DEVI
|
00354
|
PUNB0145400
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604411807
|
|
OSHO DEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-031-002/130
(Penuwa)
|
3502001000NRG24130620230039139
|
13/06/2023
|
DHAN SINGH
|
3502001WL002109
|
DHAN SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604411726
|
|
DHAN SINGH
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-031-002/134
(Penuwa)
|
3502001000NRG24130620230039144
|
13/06/2023
|
MR SABAL SINGH
|
3502001WL002109
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604411804
|
|
MR SABAL SINGH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-031-002/176
(Penuwa)
|
3502001000NRG24130620230039163
|
13/06/2023
|
RAKSHA DEVI
|
3502001WL002109
|
RAKSHA DEVI
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604411723
|
|
RAKSHA DEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-031-002/179
(Penuwa)
|
3502001000NRG24130620230039166
|
13/06/2023
|
SANJU
|
3502001WL002109
|
SANJU
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604411724
|
|
SANJU
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-031-002/181
(Penuwa)
|
3502001000NRG24130620230039167
|
13/06/2023
|
BALVEER SINGH
|
3502001WL002109
|
BALVEER SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604411802
|
|
BALVEER SINGH
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-031-002/29
(Penuwa)
|
3502001000NRG24130620230039182
|
13/06/2023
|
Partap Singh
|
3502001WL002109
|
Partap Singh
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604411704
|
|
Partap Singh
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-031-002/5
(Penuwa)
|
3502001000NRG24130620230039186
|
13/06/2023
|
MEENO DEVI
|
3502001WL002109
|
MEENO DEVI
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604411722
|
|
MEENO DEVI
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-031-002/89
(Penuwa)
|
3502001000NRG24130620230039188
|
13/06/2023
|
MR DHAN SINGH
|
3502001WL002109
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604411721
|
|
MR DHAN SINGH
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-031-003/75-A
(Penuwa)
|
3502001000NRG24130620230039729
|
13/06/2023
|
MRS BEENA DEVI
|
3502001WL002132
|
MRS BEENA DEVI
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604411711
|
|
MRS BEENA DEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-037-001/106
(Buhlad)
|
3502001000NRG24130620230039069
|
13/06/2023
|
PINKU
|
3502001WL002105
|
PINKU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411806
|
|
PINKU
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-044-001/201
(Bhandhroli)
|
3502001000NRG24130620230038925
|
13/06/2023
|
SUNDRAM
|
3502001WL002098
|
SUNDRAM
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411710
|
|
SUNDRAM
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-044-001/27
(Bhandhroli)
|
3502001000NRG24130620230038927
|
13/06/2023
|
MR MUNNA
|
3502001WL002098
|
MR MUNNA
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411709
|
|
MR MUNNA
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-044-001/5
(Bhandhroli)
|
3502001000NRG24130620230038928
|
13/06/2023
|
MRS REENA
|
3502001WL002098
|
MRS REENA
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411808
|
|
MRS REENA
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-044-001/9
(Bhandhroli)
|
3502001000NRG24130620230038930
|
13/06/2023
|
MR PRABHU NATH
|
3502001WL002098
|
MR PRABHU NATH
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411716
|
|
MR PRABHU NATH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-044-002/42
(Bhandhroli)
|
3502001000NRG24130620230039117
|
13/06/2023
|
Dhoom Singh
|
3502001WL002106
|
Dhoom Singh
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604411800
|
|
Dhoom Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75210
|
75210
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-024-001/110
(Jogio)
|
3502001000NRG24130620230039339
|
13/06/2023
|
Kavita devi
|
3502001WL002118
|
Kavita devi
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411730
|
|
Kavita devi
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-024-001/125
(Jogio)
|
3502001000NRG24130620230039275
|
13/06/2023
|
CHIMNI DEVI
|
3502001WL002117
|
CHIMNI DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411731
|
|
CHIMNI DEVI
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-024-001/135
(Jogio)
|
3502001000NRG24130620230039277
|
13/06/2023
|
Amo Devi
|
3502001WL002117
|
Amo Devi
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411744
|
|
Amo Devi
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-024-001/159
(Jogio)
|
3502001000NRG24130620230039349
|
13/06/2023
|
MRS POOJA
|
3502001WL002118
|
MRS POOJA
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411740
|
|
MRS POOJA
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-024-001/177
(Jogio)
|
3502001000NRG24130620230039359
|
13/06/2023
|
MR PYARE RAM
|
3502001WL002118
|
MR PYARE RAM
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411799
|
|
MR PYARE RAM
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-024-001/197
(Jogio)
|
3502001000NRG24130620230039368
|
13/06/2023
|
MR DHUMMI DASS
|
3502001WL002118
|
MR DHUMMI DASS
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411729
|
|
MR DHUMMI DASS
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-024-001/197
(Jogio)
|
3502001000NRG24130620230039369
|
13/06/2023
|
VIMLA DEVI
|
3502001WL002118
|
VIMLA DEVI
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411736
|
|
VIMLA DEVI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-024-001/258
(Jogio)
|
3502001000NRG24130620230039308
|
13/06/2023
|
nisha devi
|
3502001WL002117
|
nisha devi
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411745
|
|
nisha devi
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-024-001/309
(Jogio)
|
3502001000NRG24130620230039392
|
13/06/2023
|
MR ANIL SINGH
|
3502001WL002118
|
MR ANIL SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411742
|
|
MR ANIL SINGH
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-024-001/330
(Jogio)
|
3502001000NRG24130620230039325
|
13/06/2023
|
DAYARU
|
3502001WL002117
|
DAYARU
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411734
|
|
DAYARU
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-024-001/331
(Jogio)
|
3502001000NRG24130620230039397
|
13/06/2023
|
ARVIND VERMA
|
3502001WL002118
|
ARVIND VERMA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411737
|
|
ARVIND VERMA
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-024-001/335
(Jogio)
|
3502001000NRG24130620230039326
|
13/06/2023
|
AJAY KUMAR
|
3502001WL002117
|
AJAY KUMAR
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411738
|
|
AJAY KUMAR
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-024-001/335
(Jogio)
|
3502001000NRG24130620230039327
|
13/06/2023
|
POONAM DEVI
|
3502001WL002117
|
POONAM DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411735
|
|
POONAM DEVI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-024-001/336
(Jogio)
|
3502001000NRG24130620230039328
|
13/06/2023
|
Rohit
|
3502001WL002117
|
Rohit
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411743
|
|
Rohit
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-024-001/63
(Jogio)
|
3502001000NRG24130620230039409
|
13/06/2023
|
MR BHAGTU
|
3502001WL002118
|
MR BHAGTU
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411733
|
|
MR BHAGTU
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-024-001/63
(Jogio)
|
3502001000NRG24130620230039410
|
13/06/2023
|
Santo Devi
|
3502001WL002118
|
Santo Devi
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411739
|
|
Santo Devi
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-024-001/71
(Jogio)
|
3502001000NRG24130620230039414
|
13/06/2023
|
THECHKI DEVI
|
3502001WL002118
|
THECHKI DEVI
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411732
|
|
THECHKI DEVI
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-024-001/75
(Jogio)
|
3502001000NRG24130620230039416
|
13/06/2023
|
Seema devi
|
3502001WL002118
|
Seema devi
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411727
|
|
Seema devi
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-024-001/80
(Jogio)
|
3502001000NRG24130620230039418
|
13/06/2023
|
MRS VINITA DEVI
|
3502001WL002118
|
MRS VINITA DEVI
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411728
|
|
MRS VINITA DEVI
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-053-001/80
(Majhgao)
|
3502001000NRG24130620230039636
|
13/06/2023
|
Tejan Verma
|
3502001WL002122
|
Tejan Verma
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411741
|
|
Tejan Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
74
|
CHAKRATA
|
UT-02-001-042-001/182
(Bhatgadi)
|
3502001000NRG24130620230038979
|
13/06/2023
|
MR NARENDER
|
3502001WL002101
|
MR NARENDER
|
00354
|
PUNB0404000
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411747
|
|
MR NARENDER
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-042-001/216
(Bhatgadi)
|
3502001000NRG24130620230038989
|
13/06/2023
|
MR KISHAN SINGH
|
3502001WL002101
|
MR KISHAN SINGH
|
00354
|
PUNB0404000
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411746
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
76
|
CHAKRATA
|
UT-02-001-009-001/3
(Kunen)
|
3502001000NRG24130620230039439
|
13/06/2023
|
MRS PRATIMA RANA
|
3502001WL002119
|
MRS PRATIMA RANA
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411751
|
|
MRS PRATIMA RANA
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-031-002/1-A
(Penuwa)
|
3502001000NRG24130620230039129
|
13/06/2023
|
Babita Chauhan
|
3502001WL002109
|
Babita Chauhan
|
00415
|
SBIN0001258
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604411754
|
|
MRS BABITA CHAUHAN
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-031-002/134
(Penuwa)
|
3502001000NRG24130620230039145
|
13/06/2023
|
Geeta Devi
|
3502001WL002109
|
Geeta Devi
|
00415
|
SBIN0001258
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604411748
|
|
MRS GEETA DEVI
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-031-002/20
(Penuwa)
|
3502001000NRG24130620230039171
|
13/06/2023
|
Mahaveer Singh
|
3502001WL002109
|
Mahaveer Singh
|
00415
|
SBIN0001258
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604411750
|
|
MR MAHAVEER SINGH
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-053-001/119
(Majhgao)
|
3502001000NRG24130620230039617
|
13/06/2023
|
Mrs ROOPASA DEVI
|
3502001WL002122
|
Mrs ROOPASA DEVI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411798
|
|
MRS ROOPASA DEVI
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-053-001/181
(Majhgao)
|
3502001000NRG24130620230039625
|
13/06/2023
|
MR SOSU
|
3502001WL002122
|
MR SOSU
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411796
|
|
MRS SOSU
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-053-001/195
(Majhgao)
|
3502001000NRG24130620230039626
|
13/06/2023
|
MRS GANDO DEVI
|
3502001WL002122
|
MRS GANDO DEVI
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604411797
|
|
MRS GANDO DEVI
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-053-001/89
(Majhgao)
|
3502001000NRG24130620230039639
|
13/06/2023
|
Rita
|
3502001WL002122
|
Rita
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604411752
|
|
MR RITA RITA
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-053-001/99
(Majhgao)
|
3502001000NRG24130620230039641
|
13/06/2023
|
MRS SALO DEVI
|
3502001WL002122
|
MRS SALO DEVI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411749
|
|
MRS SALO DEVI
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-053-002/126
(Majhgao)
|
3502001000NRG24130620230039734
|
13/06/2023
|
DEEPO DEVI
|
3502001WL002134
|
DEEPO DEVI
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604411753
|
|
MRS DEEPO DEVI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-054-001/23
(Mindhal)
|
3502001000NRG24130620230039719
|
13/06/2023
|
SHEELA DEVI
|
3502001WL002131
|
SHEELA DEVI
|
00415
|
SBIN0001258
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2604411795
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
87
|
CHAKRATA
|
UT-02-001-047-002/105
(Jhitad)
|
3502001000NRG24130620230038864
|
13/06/2023
|
SUBHASH
|
3502001WL002096
|
SUBHASH
|
00415
|
SBIN0005450
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604411794
|
|
MR SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
88
|
CHAKRATA
|
UT-02-001-002-001/14
(Tyutad)
|
3502001000NRG24130620230039788
|
13/06/2023
|
SAVITRI
|
3502001WL002137
|
SAVITRI
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411790
|
|
MRS SAVITRI
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-012-002/132
(Kistud)
|
3502001000NRG24130620230039730
|
13/06/2023
|
REKHA CHAUHAN
|
3502001WL002133
|
REKHA CHAUHAN
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604411767
|
|
MISS RAKHI
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-012-002/5
(Kistud)
|
3502001000NRG24130620230039733
|
13/06/2023
|
TILAK SINGH
|
3502001WL002133
|
TILAK SINGH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604411765
|
|
MR TILAK SINGH
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-040-001/162
(Brinad Bastil)
|
3502001000NRG24130620230039034
|
13/06/2023
|
MR MANOJ
|
3502001WL002103
|
MR MANOJ
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604411768
|
|
MR MANOJ
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-040-001/278
(Brinad Bastil)
|
3502001000NRG24130620230039039
|
13/06/2023
|
MRS PUSHPA DEVI
|
3502001WL002103
|
MRS PUSHPA DEVI
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604411766
|
|
MS PUSHPA DEVI
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-040-001/298
(Brinad Bastil)
|
3502001000NRG24130620230039040
|
13/06/2023
|
MRS SANGITA DEVI
|
3502001WL002103
|
MRS SANGITA DEVI
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604411756
|
|
MRS SANGITA DEVI
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-040-001/354
(Brinad Bastil)
|
3502001000NRG24130620230039044
|
13/06/2023
|
SHURVIR SINGH
|
3502001WL002103
|
SHURVIR SINGH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604411763
|
|
MR SHURVIR SINGH
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-041-003/140
(Bhatad)
|
3502001000NRG24130620230039207
|
13/06/2023
|
MRS SANTOSHI
|
3502001WL002112
|
MRS SANTOSHI
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604411792
|
|
MISS SANTOSHI
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-041-003/158
(Bhatad)
|
3502001000NRG24130620230039212
|
13/06/2023
|
braham datt
|
3502001WL002112
|
braham datt
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604411791
|
|
MR BRAHM DUTT
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-042-001/101
(Bhatgadi)
|
3502001000NRG24130620230038950
|
13/06/2023
|
Mrs. Roshni
|
3502001WL002101
|
Mrs. Roshni
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411759
|
|
MRS ROSHNI DEVI
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-042-001/13
(Bhatgadi)
|
3502001000NRG24130620230039857
|
13/06/2023
|
Mr. DEVAN SINGH
|
3502001WL002139
|
Mr. DEVAN SINGH
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411758
|
|
MR DEVAN SINGH
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-042-001/172
(Bhatgadi)
|
3502001000NRG24130620230039861
|
13/06/2023
|
Kusumlata
|
3502001WL002139
|
Kusumlata
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411762
|
|
MRS KUSUMLATA
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-042-001/179
(Bhatgadi)
|
3502001000NRG24130620230038976
|
13/06/2023
|
MISS DIMPLE
|
3502001WL002101
|
MISS DIMPLE
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411764
|
|
MISS DIMPLE
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-042-001/205
(Bhatgadi)
|
3502001000NRG24130620230039865
|
13/06/2023
|
MRS POOJA
|
3502001WL002139
|
MRS POOJA
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411761
|
|
MS POOJA
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-042-001/217
(Bhatgadi)
|
3502001000NRG24130620230038991
|
13/06/2023
|
MR MANJEET
|
3502001WL002101
|
MR MANJEET
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604411755
|
|
MISS MANJEETA
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-042-001/239
(Bhatgadi)
|
3502001000NRG24130620230039868
|
13/06/2023
|
Bijama
|
3502001WL002139
|
Bijama
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411757
|
|
MRS VIJMA
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-047-002/12
(Jhitad)
|
3502001000NRG24130620230038874
|
13/06/2023
|
MR VISHAL singh
|
3502001WL002096
|
MR VISHAL singh
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
17/06/2023
|
|
2604411760
|
|
MR VISHAL SINGH
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-057-001/22
(Kulha)
|
3502001000NRG24130620230039259
|
13/06/2023
|
MR JATWANT
|
3502001WL002116
|
MR JATWANT
|
00415
|
SBIN0006535
|
2760
|
2760
|
Rejected
|
16/06/2023
|
|
2604411793
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
106
|
CHAKRATA
|
UT-02-001-010-003/110
(Kunwa)
|
3502001000NRG24130620230039598
|
13/06/2023
|
MRS POORNIMA
|
3502001WL002121
|
MRS POORNIMA
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604411770
|
|
MRS POORNIMA
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-010-003/88
(Kunwa)
|
3502001000NRG24130620230039613
|
13/06/2023
|
Munni Devi joshi
|
3502001WL002121
|
Munni Devi joshi
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604411769
|
|
MRS MUNNI DEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
108
|
CHAKRATA
|
UT-02-001-009-001/188
(Kunen)
|
3502001000NRG24130620230039428
|
13/06/2023
|
BHOPAL SINGH
|
3502001WL002119
|
BHOPAL SINGH
|
00415
|
SBIN0008422
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411771
|
|
MR BHOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
109
|
CHAKRATA
|
UT-02-001-046-002/40
(Majhgao Kwanu)
|
3502001000NRG24130620230039663
|
13/06/2023
|
DHASSU
|
3502001WL002124
|
DHASSU
|
00462
|
UCBA0002767
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411782
|
|
DHASSU SO BHABHUTHYA
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-046-002/45
(Majhgao Kwanu)
|
3502001000NRG24130620230039665
|
13/06/2023
|
KANVARI
|
3502001WL002124
|
KANVARI
|
00462
|
UCBA0002767
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411786
|
|
KANVARI WO MALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
111
|
CHAKRATA
|
UT-02-001-002-001/6
(Tyutad)
|
3502001000NRG24130620230039796
|
13/06/2023
|
Pratima
|
3502001WL002137
|
Pratima
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411788
|
|
Pratima
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-002-001/9
(Tyutad)
|
3502001000NRG24130620230039810
|
13/06/2023
|
MR DIWAM SINGH
|
3502001WL002137
|
MR DIWAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411779
|
|
MR DIWAM SINGH
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-011-002/195
(Kerad)
|
3502001000NRG24130620230039770
|
13/06/2023
|
MR INAAM ALI
|
3502001WL002136
|
MR INAAM ALI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411781
|
|
MR INAAM ALI
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-011-002/196
(Kerad)
|
3502001000NRG24130620230039771
|
13/06/2023
|
MR SABEER DEEN
|
3502001WL002136
|
MR SABEER DEEN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411780
|
|
MR SABEER DEEN
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-011-002/61
(Kerad)
|
3502001000NRG24130620230039782
|
13/06/2023
|
KARAM DASS
|
3502001WL002136
|
KARAM DASS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411772
|
|
KARAM DASS
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-041-003/72
(Bhatad)
|
3502001000NRG24130620230039231
|
13/06/2023
|
Mrs. PUSHPA DEVI
|
3502001WL002112
|
Mrs. PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411773
|
|
Mrs. PUSHPA DEVI
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-042-001/125
(Bhatgadi)
|
3502001000NRG24130620230039026
|
13/06/2023
|
Mrs. ASIYA KHATOON
|
3502001WL002102
|
Mrs. ASIYA KHATOON
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411776
|
|
Mrs. ASIYA KHATOON
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-042-001/149
(Bhatgadi)
|
3502001000NRG24130620230038965
|
13/06/2023
|
Mrs. JARINA BEGAM
|
3502001WL002101
|
Mrs. JARINA BEGAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411775
|
|
Mrs. JARINA BEGAM
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-042-001/176
(Bhatgadi)
|
3502001000NRG24130620230038973
|
13/06/2023
|
Mr. VIKESH
|
3502001WL002101
|
Mr. VIKESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411778
|
|
Mr. VIKESH
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-042-001/18
(Bhatgadi)
|
3502001000NRG24130620230038978
|
13/06/2023
|
MRS JAJI DEVI
|
3502001WL002101
|
MRS JAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411777
|
|
MRS JAJI DEVI
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-042-001/20
(Bhatgadi)
|
3502001000NRG24130620230038982
|
13/06/2023
|
Anita Devi
|
3502001WL002101
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411787
|
|
Anita Devi
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-042-001/202
(Bhatgadi)
|
3502001000NRG24130620230038983
|
13/06/2023
|
MR ANUP SINGH
|
3502001WL002101
|
MR ANUP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411783
|
|
MR ANUP SINGH
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-042-001/41
(Bhatgadi)
|
3502001000NRG24130620230039004
|
13/06/2023
|
Mrs. SANTI DEVI
|
3502001WL002101
|
Mrs. SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604411789
|
|
Mrs. SANTI DEVI
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-042-001/91
(Bhatgadi)
|
3502001000NRG24130620230039017
|
13/06/2023
|
Mrs. LALITA
|
3502001WL002101
|
Mrs. LALITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411774
|
|
Mrs. LALITA
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-046-002/188
(Majhgao Kwanu)
|
3502001000NRG24130620230039653
|
13/06/2023
|
NAVEEN
|
3502001WL002124
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411784
|
|
NAVEEN
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-046-002/204
(Majhgao Kwanu)
|
3502001000NRG24130620230039658
|
13/06/2023
|
gendo devi
|
3502001WL002124
|
gendo devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411785
|
|
gendo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298080
|
298080
|
|
|
|
|
|
|
|