|
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-02-001-009-003/223
(Kunen)
|
3502001000NRG23020620220026121
|
02/06/2022
|
MAMTA CHAUHAN
|
3502001WL001921
|
MAMTA CHAUHAN
|
00354
|
PUNB0063900
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124137
|
|
MAMTACHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-001-001/103
(Anu)
|
3502001000NRG23020620220026141
|
02/06/2022
|
MRS SHAKUNTLA
|
3502001WL001922
|
MRS SHAKUNTLA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124138
|
|
MRSSHAKUNTLA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-001-001/158
(Anu)
|
3502001000NRG23020620220026144
|
02/06/2022
|
kalidass
|
3502001WL001922
|
kalidass
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124211
|
|
kalidass
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-001-001/55
(Anu)
|
3502001000NRG23020620220026148
|
02/06/2022
|
MR CHANDER DUTT
|
3502001WL001922
|
MR CHANDER DUTT
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124212
|
|
MRCHANDERDUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-009-003/138
(Kunen)
|
3502001000NRG23020620220026101
|
02/06/2022
|
Babali
|
3502001WL001921
|
Babali
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124148
|
|
Babali
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-009-003/139
(Kunen)
|
3502001000NRG23020620220026103
|
02/06/2022
|
MR SURENDER SINGH
|
3502001WL001921
|
MR SURENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124165
|
|
MRSURENDERSINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-009-003/139
(Kunen)
|
3502001000NRG23020620220026102
|
02/06/2022
|
Nirmila devi
|
3502001WL001921
|
Nirmila devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124164
|
|
Nirmiladevi
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-009-003/140
(Kunen)
|
3502001000NRG23020620220026104
|
02/06/2022
|
MR HUKAM SINGH
|
3502001WL001921
|
MR HUKAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124141
|
|
MRHUKAMSINGH
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-009-003/16
(Kunen)
|
3502001000NRG23020620220026108
|
02/06/2022
|
GOVIND RAM
|
3502001WL001921
|
GOVIND RAM
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059124159
|
|
GOVINDRAM
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-009-003/16
(Kunen)
|
3502001000NRG23020620220026105
|
02/06/2022
|
Sundala Devi
|
3502001WL001921
|
Sundala Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124152
|
|
SundalaDevi
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-009-003/16
(Kunen)
|
3502001000NRG23020620220026106
|
02/06/2022
|
SURESH VERMA
|
3502001WL001921
|
SURESH VERMA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124160
|
|
SURESHVERMA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-009-003/162
(Kunen)
|
3502001000NRG23020620220026109
|
02/06/2022
|
Sarita
|
3502001WL001921
|
Sarita
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124140
|
|
Sarita
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-009-003/163
(Kunen)
|
3502001000NRG23020620220026110
|
02/06/2022
|
Prabha Devi
|
3502001WL001921
|
Prabha Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124144
|
|
PrabhaDevi
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-009-003/164
(Kunen)
|
3502001000NRG23020620220026112
|
02/06/2022
|
Ramesh Kumar
|
3502001WL001921
|
Ramesh Kumar
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124142
|
|
RameshKumar
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-009-003/19
(Kunen)
|
3502001000NRG23020620220026113
|
02/06/2022
|
Samo Devi
|
3502001WL001921
|
Samo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124163
|
|
SamoDevi
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-009-003/20
(Kunen)
|
3502001000NRG23020620220026117
|
02/06/2022
|
KAVITA
|
3502001WL001921
|
KAVITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124157
|
|
KAVITA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-009-003/20
(Kunen)
|
3502001000NRG23020620220026115
|
02/06/2022
|
RAVINA
|
3502001WL001921
|
RAVINA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124161
|
|
RAVINA
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-009-003/20
(Kunen)
|
3502001000NRG23020620220026116
|
02/06/2022
|
Uma Devi
|
3502001WL001921
|
Uma Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124149
|
|
UmaDevi
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-009-003/218
(Kunen)
|
3502001000NRG23020620220026118
|
02/06/2022
|
DINESH
|
3502001WL001921
|
DINESH
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124143
|
|
DINESH
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-009-003/219
(Kunen)
|
3502001000NRG23020620220026120
|
02/06/2022
|
FAKIRA SINGH
|
3502001WL001921
|
FAKIRA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124162
|
|
FAKIRASINGH
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-009-003/219
(Kunen)
|
3502001000NRG23020620220026119
|
02/06/2022
|
USHA
|
3502001WL001921
|
USHA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124153
|
|
USHA
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-009-003/24
(Kunen)
|
3502001000NRG23020620220026123
|
02/06/2022
|
Jhooni
|
3502001WL001921
|
Jhooni
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124145
|
|
Jhooni
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-009-003/24
(Kunen)
|
3502001000NRG23020620220026124
|
02/06/2022
|
Mahendra Singh
|
3502001WL001921
|
Mahendra Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124151
|
|
MahendraSingh
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-009-003/25
(Kunen)
|
3502001000NRG23020620220026126
|
02/06/2022
|
AMRITA
|
3502001WL001921
|
AMRITA
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
08/06/2022
|
|
2059124156
|
|
AMRITA
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-009-003/25
(Kunen)
|
3502001000NRG23020620220026125
|
02/06/2022
|
Fulo
|
3502001WL001921
|
Fulo
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124150
|
|
Fulo
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-009-003/27
(Kunen)
|
3502001000NRG23020620220026128
|
02/06/2022
|
DIMPAL
|
3502001WL001921
|
DIMPAL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124155
|
|
DIMPAL
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-009-003/27
(Kunen)
|
3502001000NRG23020620220026127
|
02/06/2022
|
Naro Devi
|
3502001WL001921
|
Naro Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124147
|
|
NaroDevi
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-009-003/27
(Kunen)
|
3502001000NRG23020620220026129
|
02/06/2022
|
PINKI
|
3502001WL001921
|
PINKI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
08/06/2022
|
|
2059124154
|
|
PINKI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-009-003/41
(Kunen)
|
3502001000NRG23020620220026131
|
02/06/2022
|
soni
|
3502001WL001921
|
soni
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059124158
|
|
soni
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-009-003/47
(Kunen)
|
3502001000NRG23020620220026132
|
02/06/2022
|
MR CHAPTU
|
3502001WL001921
|
MR CHAPTU
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059124210
|
|
MRCHAPTU
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-009-003/57
(Kunen)
|
3502001000NRG23020620220026135
|
02/06/2022
|
Bhagat
|
3502001WL001921
|
Bhagat
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059124146
|
|
Bhagat
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-009-005/127
(Kunen)
|
3502001000NRG23020620220026140
|
02/06/2022
|
Manbahadur
|
3502001WL001921
|
Manbahadur
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059124139
|
|
Manbahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-041-003/174
(Bhatad)
|
3502001000NRG23020620220026156
|
02/06/2022
|
CHANNDRI DEVI
|
3502001WL001923
|
CHANNDRI DEVI
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124208
|
|
CHANNDRIDEVI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-043-002/233
(Khuna)
|
3502001000NRG23020620220025784
|
02/06/2022
|
pardeep rana
|
3502001WL001894
|
pardeep rana
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124169
|
|
pardeeprana
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-047-001/87
(Jhitad)
|
3502001000NRG23020620220025772
|
02/06/2022
|
REETIKA THAKUR
|
3502001WL001892
|
REETIKA THAKUR
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124171
|
|
REETIKATHAKUR
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-047-001/87
(Jhitad)
|
3502001000NRG23020620220025771
|
02/06/2022
|
VIVEK THAKUR
|
3502001WL001892
|
VIVEK THAKUR
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124209
|
|
VIVEKTHAKUR
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-057-002/132
(Mundhol)
|
3502001000NRG23020620220026165
|
02/06/2022
|
RANVIR SINGH
|
3502001WL001924
|
RANVIR SINGH
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124168
|
|
RANVIRSINGH
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-058-002/140
(Mundhol)
|
3502001000NRG23020620220026173
|
02/06/2022
|
Roshan Lal
|
3502001WL001924
|
Roshan Lal
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124170
|
|
RoshanLal
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-058-002/177
(Mundhol)
|
3502001000NRG23020620220026175
|
02/06/2022
|
BALBEER SINGH
|
3502001WL001924
|
BALBEER SINGH
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124167
|
|
BALBEERSINGH
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-058-002/177
(Mundhol)
|
3502001000NRG23020620220026176
|
02/06/2022
|
SASEE KALA
|
3502001WL001924
|
SASEE KALA
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059124166
|
|
SASEEKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
41
|
CHAKRATA
|
UT-02-001-043-002/177
(Khuna)
|
3502001000NRG23020620220025781
|
02/06/2022
|
krishna devi
|
3502001WL001894
|
krishna devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124188
|
|
MRS KRISHNA
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-047-001/15
(Jhitad)
|
3502001000NRG23020620220025715
|
02/06/2022
|
MRS BANITA
|
3502001WL001890
|
MRS BANITA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124192
|
|
MS BANITA
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-047-001/211
(Jhitad)
|
3502001000NRG23020620220025720
|
02/06/2022
|
Tilak Singh Chauhan
|
3502001WL001890
|
Tilak Singh Chauhan
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124172
|
|
MRS SUSHILA CHAUHAN
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-047-001/38
(Jhitad)
|
3502001000NRG23020620220025730
|
02/06/2022
|
SANDEEP
|
3502001WL001890
|
SANDEEP
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124183
|
|
MR SANDEEP SO SURESH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-047-001/40
(Jhitad)
|
3502001000NRG23020620220025732
|
02/06/2022
|
GAOURAV
|
3502001WL001890
|
GAOURAV
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124190
|
|
MR GAURAV
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-047-001/40
(Jhitad)
|
3502001000NRG23020620220025731
|
02/06/2022
|
PRIYANKA
|
3502001WL001890
|
PRIYANKA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124182
|
|
MISS PRIYANKA DO JAICHAND THAKUR
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-047-001/46
(Jhitad)
|
3502001000NRG23020620220025735
|
02/06/2022
|
TANISHKA
|
3502001WL001890
|
TANISHKA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124181
|
|
MISS TANISHKA
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-047-001/51
(Jhitad)
|
3502001000NRG23020620220025739
|
02/06/2022
|
Hukam Singh
|
3502001WL001890
|
Hukam Singh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124207
|
|
MR HUKAM SINGH
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-047-001/64
(Jhitad)
|
3502001000NRG23020620220025768
|
02/06/2022
|
SUBHADRA
|
3502001WL001892
|
SUBHADRA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124173
|
|
MRS SUBDRA RANA
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-047-001/7
(Jhitad)
|
3502001000NRG23020620220025748
|
02/06/2022
|
AMIKA
|
3502001WL001890
|
AMIKA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124186
|
|
MISS AMIKA DO CHANDER SINGH
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-047-001/7
(Jhitad)
|
3502001000NRG23020620220025747
|
02/06/2022
|
RACHNA
|
3502001WL001890
|
RACHNA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124187
|
|
MISS RACHNA
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-047-001/8
(Jhitad)
|
3502001000NRG23020620220025751
|
02/06/2022
|
RANJANA
|
3502001WL001890
|
RANJANA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124206
|
|
MISS RANJNA THAKUR
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-047-001/81
(Jhitad)
|
3502001000NRG23020620220025753
|
02/06/2022
|
ravindari devi
|
3502001WL001890
|
ravindari devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124185
|
|
MRS RAVINA DEVI
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-047-001/87
(Jhitad)
|
3502001000NRG23020620220025773
|
02/06/2022
|
AKSHIT THAKUR
|
3502001WL001892
|
AKSHIT THAKUR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124191
|
|
MR AKSHIT THAKUR
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-047-001/87
(Jhitad)
|
3502001000NRG23020620220025770
|
02/06/2022
|
Semani Devi
|
3502001WL001892
|
Semani Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124174
|
|
MRS SEMANI DEVI
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-047-002/148
(Jhitad)
|
3502001000NRG23020620220025681
|
02/06/2022
|
sonali
|
3502001WL001887
|
sonali
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124193
|
|
MISS SONALI DO RAMESH
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-057-002/124
(Mundhol)
|
3502001000NRG23020620220026162
|
02/06/2022
|
ajab singh
|
3502001WL001924
|
ajab singh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124205
|
|
MR AJAB SINGH
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-057-002/131-A
(Mundhol)
|
3502001000NRG23020620220026164
|
02/06/2022
|
MR CHANDER SINGH
|
3502001WL001924
|
MR CHANDER SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124176
|
|
MR CHANDAR SINGH
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-057-002/132
(Mundhol)
|
3502001000NRG23020620220026167
|
02/06/2022
|
naresh
|
3502001WL001924
|
naresh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124180
|
|
MR NARESH CHAUHAN
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-057-002/146
(Mundhol)
|
3502001000NRG23020620220026168
|
02/06/2022
|
MRS GAINDO DEVI
|
3502001WL001924
|
MRS GAINDO DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124179
|
|
MRS GENDO DEVI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-058-002/157
(Mundhol)
|
3502001000NRG23020620220026174
|
02/06/2022
|
Dinesh chauhan
|
3502001WL001924
|
Dinesh chauhan
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124177
|
|
MR DINESH CHAUHAN
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-058-002/177
(Mundhol)
|
3502001000NRG23020620220026177
|
02/06/2022
|
MEENAKSHI
|
3502001WL001924
|
MEENAKSHI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124178
|
|
MISS MEENAKSHI
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-058-002/37
(Mundhol)
|
3502001000NRG23020620220026188
|
02/06/2022
|
ashish chauhan
|
3502001WL001924
|
ashish chauhan
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124175
|
|
MR AASHISH CHAUHAN
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-058-002/47-A
(Mundhol)
|
3502001000NRG23020620220026194
|
02/06/2022
|
REENA KUMARI
|
3502001WL001924
|
REENA KUMARI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124184
|
|
MRS REENA KUMARI
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-058-002/55-A
(Mundhol)
|
3502001000NRG23020620220026196
|
02/06/2022
|
BARZA DEVI
|
3502001WL001924
|
BARZA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124189
|
|
MRS BARZA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
66
|
CHAKRATA
|
UT-02-001-047-001/78
(Jhitad)
|
3502001000NRG23020620220025749
|
02/06/2022
|
VINOD KUMAR KHATRI
|
3502001WL001890
|
VINOD KUMAR KHATRI
|
00415
|
SBIN0015397
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124194
|
|
MR VINOD KUMAR KHATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
67
|
CHAKRATA
|
UT-02-001-041-003/128
(Bhatad)
|
3502001000NRG23020620220026154
|
02/06/2022
|
MR JAGMOHAN
|
3502001WL001923
|
MR JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124200
|
|
MRJAGMOHAN
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-041-003/97
(Bhatad)
|
3502001000NRG23020620220026160
|
02/06/2022
|
MRS MAHIMA DEVI
|
3502001WL001923
|
MRS MAHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124199
|
|
MRSMAHIMADEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-047-001/15
(Jhitad)
|
3502001000NRG23020620220025714
|
02/06/2022
|
MR KRIPAL SINGH
|
3502001WL001890
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124198
|
|
MRKRIPALSINGH
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-047-001/211
(Jhitad)
|
3502001000NRG23020620220025721
|
02/06/2022
|
Sushila Chauhan
|
3502001WL001890
|
Sushila Chauhan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124204
|
|
SushilaChauhan
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-047-001/5
(Jhitad)
|
3502001000NRG23020620220025737
|
02/06/2022
|
MR HARDAYAL SINGH
|
3502001WL001890
|
MR HARDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124197
|
|
MRHARDAYALSINGH
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-047-001/55
(Jhitad)
|
3502001000NRG23020620220025743
|
02/06/2022
|
Pramod Singh
|
3502001WL001890
|
Pramod Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124213
|
|
PramodSingh
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-047-001/78
(Jhitad)
|
3502001000NRG23020620220025750
|
02/06/2022
|
MRS SANTOSHI
|
3502001WL001890
|
MRS SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124196
|
|
MRSSANTOSHI
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-058-002/29
(Mundhol)
|
3502001000NRG23020620220026181
|
02/06/2022
|
Surendra
|
3502001WL001924
|
Surendra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124201
|
|
Surendra
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-058-002/29
(Mundhol)
|
3502001000NRG23020620220026183
|
02/06/2022
|
VIKESH
|
3502001WL001924
|
VIKESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124203
|
|
VIKESH
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-058-002/37
(Mundhol)
|
3502001000NRG23020620220026187
|
02/06/2022
|
Radhika Chauhan
|
3502001WL001924
|
Radhika Chauhan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124202
|
|
RadhikaChauhan
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-058-002/39
(Mundhol)
|
3502001000NRG23020620220026189
|
02/06/2022
|
Tokuram
|
3502001WL001924
|
Tokuram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059124195
|
|
Tokuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193830
|
193830
|
|
|
|
|
|
|
|