|
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-02-001-028-002/89
(Davla)
|
3502001000NRG23031120220088527
|
03/11/2022
|
SANGEETA CHAUHAN
|
3502001WL007921
|
SANGEETA CHAUHAN
|
00045
|
BARB0SHADEH
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557256
|
|
SANGEETA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-035-001/115
(Burayala)
|
3502001000NRG23031120220088424
|
03/11/2022
|
MR JAWAHAR SINGH
|
3502001WL007918
|
MR JAWAHAR SINGH
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557257
|
|
MR JAWAHAR SINGH
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-067-002/177
(Rangayu)
|
3502001000NRG23031120220088722
|
03/11/2022
|
Sushila Devi
|
3502001WL007931
|
Sushila Devi
|
00078
|
CNRB0002211
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617557258
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-036-001/186
(Bijnu)
|
3502001000NRG23031120220088413
|
03/11/2022
|
YASHPAL SINGH
|
3502001WL007915
|
YASHPAL SINGH
|
00089
|
CBIN0283283
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557339
|
|
YASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-035-001/171
(Burayala)
|
3502001000NRG23031120220088426
|
03/11/2022
|
Gajendra Singh Chauhan
|
3502001WL007918
|
Gajendra Singh Chauhan
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557259
|
|
Gajendra Singh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-035-001/199
(Burayala)
|
3502001000NRG23031120220088431
|
03/11/2022
|
GOVIND
|
3502001WL007918
|
GOVIND
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557261
|
|
GOVIND
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-072-001/164
(Sidi Barkoti)
|
3502001000NRG23031120220088707
|
03/11/2022
|
MRS UJLA DEVI
|
3502001WL007930
|
MRS UJLA DEVI
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557260
|
|
MRS UJLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-067-002/177
(Rangayu)
|
3502001000NRG23031120220088721
|
03/11/2022
|
GOVIND SINGH
|
3502001WL007931
|
GOVIND SINGH
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557262
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-028-002/151
(Davla)
|
3502001000NRG23031120220088497
|
03/11/2022
|
PIRITA DEVI
|
3502001WL007921
|
PIRITA DEVI
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557263
|
|
PIRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-028-001/129
(Davla)
|
3502001000NRG23031120220088455
|
03/11/2022
|
MRS LAXMI DEVI
|
3502001WL007920
|
MRS LAXMI DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557274
|
|
MRS LAXMI DEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-066-001/109
(Ravna)
|
3502001000NRG23031120220088621
|
03/11/2022
|
MR RITESH KUMAR
|
3502001WL007926
|
MR RITESH KUMAR
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557275
|
|
MR RITESH KUMAR
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-066-001/113
(Ravna)
|
3502001000NRG23031120220088622
|
03/11/2022
|
Neero Devi
|
3502001WL007926
|
Neero Devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557272
|
|
Neero Devi
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-066-001/46
(Ravna)
|
3502001000NRG23031120220088624
|
03/11/2022
|
KAVITA DEVI
|
3502001WL007926
|
KAVITA DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557273
|
|
KAVITA DEVI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-066-002/120
(Ravna)
|
3502001000NRG23031120220088625
|
03/11/2022
|
PRAVESH
|
3502001WL007926
|
PRAVESH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557266
|
|
PRAVESH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-066-002/127
(Ravna)
|
3502001000NRG23031120220088627
|
03/11/2022
|
RANVEER SINGH CHAUHAN
|
3502001WL007926
|
RANVEER SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557265
|
|
RANVEER SINGH CHAUHAN
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-066-002/133
(Ravna)
|
3502001000NRG23031120220088628
|
03/11/2022
|
INDO
|
3502001WL007926
|
INDO
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557268
|
|
INDO
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-066-002/64
(Ravna)
|
3502001000NRG23031120220088632
|
03/11/2022
|
SURAJ CHAUHAN
|
3502001WL007926
|
SURAJ CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557270
|
|
SURAJ CHAUHAN
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-066-002/71
(Ravna)
|
3502001000NRG23031120220088633
|
03/11/2022
|
AARTI
|
3502001WL007926
|
AARTI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557271
|
|
AARTI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-066-002/79
(Ravna)
|
3502001000NRG23031120220088634
|
03/11/2022
|
Pramila Devi
|
3502001WL007926
|
Pramila Devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557267
|
|
Pramila Devi
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-066-002/82
(Ravna)
|
3502001000NRG23031120220088636
|
03/11/2022
|
MR NIRMAL DAS
|
3502001WL007926
|
MR NIRMAL DAS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557264
|
|
MR NIRMAL DAS
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-066-002/93
(Ravna)
|
3502001000NRG23031120220088638
|
03/11/2022
|
MR TULSI
|
3502001WL007926
|
MR TULSI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557269
|
|
MR TULSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-018-001/274
(Kharsi)
|
3502001000NRG23031120220088554
|
03/11/2022
|
rajender singh
|
3502001WL007922
|
rajender singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6617557293
|
No Such Account
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-074-001/165
(Senj)
|
3502001000NRG23031120220088653
|
03/11/2022
|
sufya
|
3502001WL007927
|
sufya
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617557287
|
|
sufya
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-074-001/166
(Senj)
|
3502001000NRG23031120220088655
|
03/11/2022
|
rahima
|
3502001WL007927
|
rahima
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617557288
|
|
rahima
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-074-001/184
(Senj)
|
3502001000NRG23031120220088656
|
03/11/2022
|
OGAR SINGH
|
3502001WL007927
|
OGAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557284
|
|
OGAR SINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-074-001/236
(Senj)
|
3502001000NRG23031120220088397
|
03/11/2022
|
MR AMRISH SHARMA
|
3502001WL007912
|
MR AMRISH SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557278
|
|
MR AMRISH SHARMA
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-074-001/236
(Senj)
|
3502001000NRG23031120220088398
|
03/11/2022
|
MR PAVNESH SHARMA
|
3502001WL007912
|
MR PAVNESH SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557289
|
|
MR PAVNESH SHARMA
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-074-001/250
(Senj)
|
3502001000NRG23031120220088661
|
03/11/2022
|
sushil sharma
|
3502001WL007927
|
sushil sharma
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557276
|
|
sushil sharma
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-074-001/364
(Senj)
|
3502001000NRG23031120220088664
|
03/11/2022
|
laxmi joshi
|
3502001WL007927
|
laxmi joshi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557281
|
|
laxmi joshi
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-074-001/367
(Senj)
|
3502001000NRG23031120220088666
|
03/11/2022
|
khatija
|
3502001WL007927
|
khatija
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557291
|
|
khatija
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-074-001/367
(Senj)
|
3502001000NRG23031120220088665
|
03/11/2022
|
Lala
|
3502001WL007927
|
Lala
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557286
|
|
Lala
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-074-001/369
(Senj)
|
3502001000NRG23031120220088667
|
03/11/2022
|
shanta
|
3502001WL007927
|
shanta
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557285
|
|
shanta
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-074-001/373
(Senj)
|
3502001000NRG23031120220088669
|
03/11/2022
|
Shoorveer Singh
|
3502001WL007927
|
Shoorveer Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557283
|
|
Shoorveer Singh
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-074-001/375
(Senj)
|
3502001000NRG23031120220088670
|
03/11/2022
|
KRISHNA DEVI
|
3502001WL007927
|
KRISHNA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557277
|
|
KRISHNA DEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-074-001/381
(Senj)
|
3502001000NRG23031120220088671
|
03/11/2022
|
abdul ghani
|
3502001WL007927
|
abdul ghani
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617557279
|
|
abdul ghani
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-074-001/384
(Senj)
|
3502001000NRG23031120220088672
|
03/11/2022
|
RITU
|
3502001WL007927
|
RITU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557282
|
|
RITU
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-074-001/385
(Senj)
|
3502001000NRG23031120220088674
|
03/11/2022
|
DALIYA
|
3502001WL007927
|
DALIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557280
|
|
DALIYA
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-074-001/385
(Senj)
|
3502001000NRG23031120220088673
|
03/11/2022
|
SANOJ RANA
|
3502001WL007927
|
SANOJ RANA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557292
|
|
SANOJ RANA
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-074-001/72
(Senj)
|
3502001000NRG23031120220088677
|
03/11/2022
|
ramesh sharma
|
3502001WL007927
|
ramesh sharma
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557338
|
|
ramesh sharma
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-074-003/188
(Senj)
|
3502001000NRG23031120220088400
|
03/11/2022
|
POONAM
|
3502001WL007912
|
POONAM
|
00354
|
PUNB0145200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617557290
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
41
|
CHAKRATA
|
UT-02-001-018-001/119
(Manuwa)
|
3502001000NRG23031120220088600
|
03/11/2022
|
SHEELA
|
3502001WL007924
|
SHEELA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557313
|
|
SHEELA
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-018-001/123
(Manuwa)
|
3502001000NRG23031120220088601
|
03/11/2022
|
KAMLA
|
3502001WL007924
|
KAMLA
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617557302
|
|
KAMLA
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-018-001/143
(Kharsi)
|
3502001000NRG23031120220088604
|
03/11/2022
|
MRS PRIYANKA DEVI
|
3502001WL007924
|
MRS PRIYANKA DEVI
|
00354
|
PUNB0146200
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617557318
|
|
MRS PRIYANKA DEVI
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-018-001/150
(Kharsi)
|
3502001000NRG23031120220088605
|
03/11/2022
|
MRS TARO DEVI
|
3502001WL007924
|
MRS TARO DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557321
|
|
MRS TARO DEVI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-018-001/160
(Manuwa)
|
3502001000NRG23031120220088609
|
03/11/2022
|
MR BHARAT SINGH
|
3502001WL007924
|
MR BHARAT SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557325
|
|
MR BHARAT SINGH
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-018-001/198
(Kharsi)
|
3502001000NRG23031120220088535
|
03/11/2022
|
dinesh singh
|
3502001WL007922
|
dinesh singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557308
|
|
dinesh singh
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-018-001/198
(Kharsi)
|
3502001000NRG23031120220088536
|
03/11/2022
|
rita devi
|
3502001WL007922
|
rita devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557331
|
|
rita devi
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-018-001/200
(Kharsi)
|
3502001000NRG23031120220088537
|
03/11/2022
|
MR PRITAM SINGH
|
3502001WL007922
|
MR PRITAM SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557336
|
|
MR PRITAM SINGH
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-018-001/204
(Kharsi)
|
3502001000NRG23031120220088538
|
03/11/2022
|
MR VRIENDER SINGH
|
3502001WL007922
|
MR VRIENDER SINGH
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617557303
|
|
MR VRIENDER SINGH
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-018-001/214
(Kharsi)
|
3502001000NRG23031120220088539
|
03/11/2022
|
PRABHA DEVI
|
3502001WL007922
|
PRABHA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557324
|
|
PRABHA DEVI
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-018-001/215
(Kharsi)
|
3502001000NRG23031120220088540
|
03/11/2022
|
VIDESH CHAUHAN
|
3502001WL007922
|
VIDESH CHAUHAN
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557334
|
|
VIDESH CHAUHAN
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-018-001/218
(Kharsi)
|
3502001000NRG23031120220088542
|
03/11/2022
|
MRS SUVO DEVI
|
3502001WL007922
|
MRS SUVO DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557343
|
|
MRS SUVO DEVI
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-018-001/220
(Kharsi)
|
3502001000NRG23031120220088544
|
03/11/2022
|
kundan singh
|
3502001WL007922
|
kundan singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557296
|
|
kundan singh
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-018-001/225
(Kharsi)
|
3502001000NRG23031120220088546
|
03/11/2022
|
MRS ANITA DEVI
|
3502001WL007922
|
MRS ANITA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557305
|
|
MRS ANITA DEVI
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-018-001/225
(Kharsi)
|
3502001000NRG23031120220088545
|
03/11/2022
|
surat singh
|
3502001WL007922
|
surat singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557310
|
|
surat singh
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-018-001/245
(Kharsi)
|
3502001000NRG23031120220088548
|
03/11/2022
|
MRS SARITA DEVI
|
3502001WL007922
|
MRS SARITA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557307
|
|
MRS SARITA DEVI
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-018-001/261
(Kharsi)
|
3502001000NRG23031120220088549
|
03/11/2022
|
chaman singh
|
3502001WL007922
|
chaman singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557298
|
|
chaman singh
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-018-001/270
(Kharsi)
|
3502001000NRG23031120220088550
|
03/11/2022
|
kunwer singh
|
3502001WL007922
|
kunwer singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557301
|
|
kunwer singh
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-018-001/271
(Kharsi)
|
3502001000NRG23031120220088551
|
03/11/2022
|
munna singh
|
3502001WL007922
|
munna singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557294
|
|
munna singh
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-018-001/272
(Kharsi)
|
3502001000NRG23031120220088552
|
03/11/2022
|
BHAGat singh
|
3502001WL007922
|
BHAGat singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557345
|
|
BHAGat singh
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-018-001/273
(Kharsi)
|
3502001000NRG23031120220088553
|
03/11/2022
|
jaypal singh
|
3502001WL007922
|
jaypal singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557341
|
|
jaypal singh
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-018-001/278
(Kharsi)
|
3502001000NRG23031120220088555
|
03/11/2022
|
sunil
|
3502001WL007922
|
sunil
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557335
|
|
sunil
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-018-001/28
(Kharsi)
|
3502001000NRG23031120220088557
|
03/11/2022
|
ROSHANI DEVI
|
3502001WL007922
|
ROSHANI DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557344
|
|
ROSHANI DEVI
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-018-001/281
(Kharsi)
|
3502001000NRG23031120220088559
|
03/11/2022
|
MR KHAJAN SINGH
|
3502001WL007922
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557297
|
|
MR KHAJAN SINGH
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-018-001/56
(Kharsi)
|
3502001000NRG23031120220088614
|
03/11/2022
|
MEERA DEVI
|
3502001WL007924
|
MEERA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557319
|
|
MEERA DEVI
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-018-001/77
(Kharsi)
|
3502001000NRG23031120220088569
|
03/11/2022
|
Mr. Khajan Singh
|
3502001WL007922
|
Mr. Khajan Singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557306
|
|
Mr. Khajan Singh
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-018-001/81
(Kharsi)
|
3502001000NRG23031120220088570
|
03/11/2022
|
MR SULTAN SINGH
|
3502001WL007922
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557342
|
|
MR SULTAN SINGH
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-018-001/92
(Kharsi)
|
3502001000NRG23031120220088572
|
03/11/2022
|
MR RANVEER SINGH
|
3502001WL007922
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557337
|
|
MR RANVEER SINGH
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-019-001/124
(Khatwa)
|
3502001000NRG23031120220088576
|
03/11/2022
|
MR GUMAN SINGH
|
3502001WL007923
|
MR GUMAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557317
|
|
MR GUMAN SINGH
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-019-001/133
(Khatwa)
|
3502001000NRG23031120220088577
|
03/11/2022
|
sanjay
|
3502001WL007923
|
sanjay
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557330
|
|
sanjay
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-019-001/135
(Khatwa)
|
3502001000NRG23031120220088578
|
03/11/2022
|
pyaro devi
|
3502001WL007923
|
pyaro devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557312
|
|
pyaro devi
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-019-001/53
(Khatwa)
|
3502001000NRG23031120220088582
|
03/11/2022
|
MRS SUNI DEVI
|
3502001WL007923
|
MRS SUNI DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557322
|
|
MRS SUNI DEVI
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-019-001/57
(Khatwa)
|
3502001000NRG23031120220088584
|
03/11/2022
|
NEERO
|
3502001WL007923
|
NEERO
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557326
|
|
NEERO
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-019-001/59
(Khatwa)
|
3502001000NRG23031120220088585
|
03/11/2022
|
nirmala
|
3502001WL007923
|
nirmala
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557315
|
|
nirmala
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-019-001/70
(Khatwa)
|
3502001000NRG23031120220088587
|
03/11/2022
|
DEEWAN SINGH
|
3502001WL007923
|
DEEWAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557329
|
|
DEEWAN SINGH
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-019-001/88
(Khatwa)
|
3502001000NRG23031120220088590
|
03/11/2022
|
SAIJ RAM
|
3502001WL007923
|
SAIJ RAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557295
|
|
SAIJ RAM
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-028-001/103
(Davla)
|
3502001000NRG23031120220088452
|
03/11/2022
|
MR RAMESH
|
3502001WL007920
|
MR RAMESH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557346
|
|
MR RAMESH
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-028-001/95
(Davla)
|
3502001000NRG23031120220088469
|
03/11/2022
|
BACHNU DAS
|
3502001WL007920
|
BACHNU DAS
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557316
|
|
BACHNU DAS
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-028-002/155
(Davla)
|
3502001000NRG23031120220088499
|
03/11/2022
|
MADAN SINGH PANDEY
|
3502001WL007921
|
MADAN SINGH PANDEY
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617557333
|
|
MADAN SINGH PANDEY
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-028-002/24
(Davla)
|
3502001000NRG23031120220088508
|
03/11/2022
|
Mr. DHYANU
|
3502001WL007921
|
Mr. DHYANU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557327
|
|
Mr. DHYANU
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-028-002/30
(Davla)
|
3502001000NRG23031120220088513
|
03/11/2022
|
narender singh
|
3502001WL007921
|
narender singh
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617557311
|
|
narender singh
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-028-002/37
(Davla)
|
3502001000NRG23031120220088515
|
03/11/2022
|
DEEPAK
|
3502001WL007921
|
DEEPAK
|
00354
|
PUNB0146200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617557299
|
|
DEEPAK
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-030-001/189
(Punad Phokhari)
|
3502001000NRG23031120220088618
|
03/11/2022
|
bachan singh
|
3502001WL007925
|
bachan singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557340
|
|
bachan singh
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-030-001/20
(Punad Phokhari)
|
3502001000NRG23031120220088619
|
03/11/2022
|
Tikam Singh
|
3502001WL007925
|
Tikam Singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557304
|
|
Tikam Singh
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-036-001/18
(Bijnu)
|
3502001000NRG23031120220088412
|
03/11/2022
|
MR BADDAR SINGH
|
3502001WL007915
|
MR BADDAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557300
|
|
MR BADDAR SINGH
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-067-002/148
(Rangayu)
|
3502001000NRG23031120220088719
|
03/11/2022
|
ashu
|
3502001WL007931
|
ashu
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557314
|
|
ashu
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-067-002/180
(Rangayu)
|
3502001000NRG23031120220088723
|
03/11/2022
|
MANISHA
|
3502001WL007931
|
MANISHA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557332
|
|
MANISHA
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-072-001/24
(Sidi Barkoti)
|
3502001000NRG23031120220088709
|
03/11/2022
|
MRS FETO DEVI
|
3502001WL007930
|
MRS FETO DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557323
|
|
MRS FETO DEVI
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-072-001/78
(Sidi Barkoti)
|
3502001000NRG23031120220088714
|
03/11/2022
|
Jawahar Singh
|
3502001WL007930
|
Jawahar Singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557309
|
|
Jawahar Singh
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-101-001/334
(Manuwa)
|
3502001000NRG23031120220088616
|
03/11/2022
|
GYAN DEI
|
3502001WL007924
|
GYAN DEI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557320
|
|
GYAN DEI
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-101-001/342
(Manuwa)
|
3502001000NRG23031120220088617
|
03/11/2022
|
VIJALA DEVI
|
3502001WL007924
|
VIJALA DEVI
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617557328
|
|
VIJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126522
|
126522
|
|
|
|
|
|
|
|
|
92
|
CHAKRATA
|
UT-02-001-035-001/198
(Burayala)
|
3502001000NRG23031120220088430
|
03/11/2022
|
SACHIN CHAUHAN
|
3502001WL007918
|
SACHIN CHAUHAN
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557347
|
|
SACHIN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
93
|
CHAKRATA
|
UT-02-001-035-001/197
(Burayala)
|
3502001000NRG23031120220088429
|
03/11/2022
|
GULABU
|
3502001WL007918
|
GULABU
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557348
|
|
GULABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
94
|
CHAKRATA
|
UT-02-001-074-001/67
(Senj)
|
3502001000NRG23031120220088676
|
03/11/2022
|
praveen singh rana
|
3502001WL007927
|
praveen singh rana
|
00354
|
PUNB0404000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617557349
|
|
praveen singh rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
95
|
CHAKRATA
|
UT-02-001-066-002/122
(Ravna)
|
3502001000NRG23031120220088626
|
03/11/2022
|
CHATRAM
|
3502001WL007926
|
CHATRAM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557350
|
|
CHATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-028-001/7
(Davla)
|
3502001000NRG23031120220088464
|
03/11/2022
|
Saij Ram
|
3502001WL007920
|
Saij Ram
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557352
|
|
MR SAHAJ RAM
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-101-001/333
(Manuwa)
|
3502001000NRG23031120220088615
|
03/11/2022
|
NEETU RANA
|
3502001WL007924
|
NEETU RANA
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557351
|
|
MRS NEETU RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
98
|
CHAKRATA
|
UT-02-001-035-001/173
(Burayala)
|
3502001000NRG23031120220088428
|
03/11/2022
|
Ran Singh
|
3502001WL007918
|
Ran Singh
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557353
|
|
MR RAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
99
|
CHAKRATA
|
UT-02-001-028-002/100
(Davla)
|
3502001000NRG23031120220088470
|
03/11/2022
|
MR KRIPA
|
3502001WL007921
|
MR KRIPA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557236
|
|
MR KRIPA
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-028-002/102
(Davla)
|
3502001000NRG23031120220088472
|
03/11/2022
|
geeta dass
|
3502001WL007921
|
geeta dass
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557244
|
|
MR GEETA RAM
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-028-002/105
(Davla)
|
3502001000NRG23031120220088474
|
03/11/2022
|
MR BHAGATU
|
3502001WL007921
|
MR BHAGATU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557233
|
|
MR BHAGATU
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-028-002/107
(Davla)
|
3502001000NRG23031120220088475
|
03/11/2022
|
MR DEBU
|
3502001WL007921
|
MR DEBU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557240
|
|
MR DEBU
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-028-002/108
(Davla)
|
3502001000NRG23031120220088476
|
03/11/2022
|
MR SANTA DAS
|
3502001WL007921
|
MR SANTA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557234
|
|
MR SANTA DAS
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-028-002/115
(Davla)
|
3502001000NRG23031120220088477
|
03/11/2022
|
MR TULSI DAS
|
3502001WL007921
|
MR TULSI DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557238
|
|
MR TULSI DAS
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-028-002/130
(Davla)
|
3502001000NRG23031120220088484
|
03/11/2022
|
MR PURAN SINGH
|
3502001WL007921
|
MR PURAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557356
|
|
MR PURAN SINGH
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-028-002/141
(Davla)
|
3502001000NRG23031120220088490
|
03/11/2022
|
MR PREETAM SINGH CHAUHAN
|
3502001WL007921
|
MR PREETAM SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557354
|
|
MR PREETAM SINGH CHAUHAN
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-028-002/142
(Davla)
|
3502001000NRG23031120220088491
|
03/11/2022
|
Mr. CHATAR SINGH
|
3502001WL007921
|
Mr. CHATAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557235
|
|
MR CHATAR SINGH
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-028-002/149
(Davla)
|
3502001000NRG23031120220088494
|
03/11/2022
|
MR MIJAN
|
3502001WL007921
|
MR MIJAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557241
|
|
MR MIJAN
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-028-002/150
(Davla)
|
3502001000NRG23031120220088496
|
03/11/2022
|
MR MANISH KUMAR
|
3502001WL007921
|
MR MANISH KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557357
|
|
MR MANISH KUMAR
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-028-002/156
(Davla)
|
3502001000NRG23031120220088500
|
03/11/2022
|
KHAJAN KUMAR
|
3502001WL007921
|
KHAJAN KUMAR
|
00415
|
SBIN0006805
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617557242
|
|
MR KHJAN KUMAR
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-028-002/18
(Davla)
|
3502001000NRG23031120220088503
|
03/11/2022
|
Mr. BARU
|
3502001WL007921
|
Mr. BARU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557237
|
|
MR BARU DAS
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-028-002/26
(Davla)
|
3502001000NRG23031120220088509
|
03/11/2022
|
vikesh
|
3502001WL007921
|
vikesh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557243
|
|
MR VIKESH
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-028-002/27
(Davla)
|
3502001000NRG23031120220088510
|
03/11/2022
|
Mr. BHOTIYA
|
3502001WL007921
|
Mr. BHOTIYA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557239
|
|
MR BHOTIYA
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-028-002/3
(Davla)
|
3502001000NRG23031120220088512
|
03/11/2022
|
Mr. JHUSHA DASS
|
3502001WL007921
|
Mr. JHUSHA DASS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557355
|
|
MR JHOOSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
115
|
CHAKRATA
|
UT-02-001-030-002/191
(Punad Phokhari)
|
3502001000NRG23031120220088717
|
03/11/2022
|
Suman Devi
|
3502001WL007931
|
Suman Devi
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557245
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-019-001/112
(Khatwa)
|
3502001000NRG23031120220088574
|
03/11/2022
|
Binita Devi
|
3502001WL007923
|
Binita Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617557255
|
|
Binita Devi
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-035-001/172
(Burayala)
|
3502001000NRG23031120220088427
|
03/11/2022
|
Shyam Singh Chauhan
|
3502001WL007918
|
Shyam Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557248
|
|
Shyam Singh Chauhan
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-035-001/200
(Burayala)
|
3502001000NRG23031120220088433
|
03/11/2022
|
INARU
|
3502001WL007918
|
INARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557252
|
|
INARU
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-035-001/4
(Burayala)
|
3502001000NRG23031120220088435
|
03/11/2022
|
Mr. CHATAR SINGH
|
3502001WL007918
|
Mr. CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557246
|
|
Mr. CHATAR SINGH
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-035-001/5
(Burayala)
|
3502001000NRG23031120220088418
|
03/11/2022
|
Mr. DHYAN SINGH
|
3502001WL007917
|
Mr. DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557253
|
|
Mr. DHYAN SINGH
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-035-001/53
(Burayala)
|
3502001000NRG23031120220088436
|
03/11/2022
|
MR RAMESH
|
3502001WL007918
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557251
|
|
MR RAMESH
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-035-001/54
(Burayala)
|
3502001000NRG23031120220088419
|
03/11/2022
|
Mr. JALAM SINGH
|
3502001WL007917
|
Mr. JALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557254
|
|
Mr. JALAM SINGH
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-035-001/58
(Burayala)
|
3502001000NRG23031120220088438
|
03/11/2022
|
Mr. PURAN SINGH
|
3502001WL007918
|
Mr. PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557247
|
|
Mr. PURAN SINGH
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-035-001/6
(Burayala)
|
3502001000NRG23031120220088439
|
03/11/2022
|
Mr. SHURVEER SINGH
|
3502001WL007918
|
Mr. SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557249
|
|
Mr. SHURVEER SINGH
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-035-002/91
(Burayala)
|
3502001000NRG23031120220088422
|
03/11/2022
|
Mr. RAIYA
|
3502001WL007917
|
Mr. RAIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557250
|
|
Mr. RAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318861
|
318861
|
|
|
|
|
|
|
|