|
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-02-001-038-002/110
(Begi)
|
3502001000NRG23060620220027521
|
06/06/2022
|
MRS SANTOSHI
|
3502001WL002014
|
MRS SANTOSHI
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800644
|
|
MRSSANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-038-002/109
(Begi)
|
3502001000NRG23060620220027519
|
06/06/2022
|
RAVINDER SINGH CHAUHAN
|
3502001WL002014
|
RAVINDER SINGH CHAUHAN
|
00078
|
CNRB0003963
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800645
|
|
RAVINDERSINGHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-038-001/46
(Begi)
|
3502001000NRG23060620220027445
|
06/06/2022
|
RIMPI
|
3502001WL002011
|
RIMPI
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800646
|
|
RIMPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-038-002/107
(Begi)
|
3502001000NRG23060620220027450
|
06/06/2022
|
ARVIND CHAUHAN
|
3502001WL002011
|
ARVIND CHAUHAN
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800647
|
|
ARVINDCHAUHAN
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-038-002/69
(Begi)
|
3502001000NRG23060620220027463
|
06/06/2022
|
dharmandra singh chauhan
|
3502001WL002011
|
dharmandra singh chauhan
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800648
|
|
dharmandrasinghchauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-023-001/165
(Jadi)
|
3502001000NRG23060620220027508
|
06/06/2022
|
MR RAGHVEER SINGH
|
3502001WL002013
|
MR RAGHVEER SINGH
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800650
|
|
MRRAGHVEERSINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-023-001/203
(Jadi)
|
3502001000NRG23060620220027493
|
06/06/2022
|
ROSHANI CHAUHAN
|
3502001WL002012
|
ROSHANI CHAUHAN
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800651
|
|
ROSHANICHAUHAN
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-038-001/113
(Begi)
|
3502001000NRG23060620220027436
|
06/06/2022
|
MISS PRIYANKA JOSHI
|
3502001WL002011
|
MISS PRIYANKA JOSHI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800649
|
|
MISSPRIYANKAJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-038-002/107
(Begi)
|
3502001000NRG23060620220027449
|
06/06/2022
|
MRS SUNITA DEVI
|
3502001WL002011
|
MRS SUNITA DEVI
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800684
|
|
MRSSUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-038-002/94
(Begi)
|
3502001000NRG23060620220027474
|
06/06/2022
|
MRS REETA DEVI
|
3502001WL002011
|
MRS REETA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800653
|
|
MRSREETADEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-063-001/118
(Merawana)
|
3502001000NRG23060620220027322
|
06/06/2022
|
MANISHA SHARMA
|
3502001WL002004
|
MANISHA SHARMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800654
|
|
MANISHASHARMA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-063-001/121
(Merawana)
|
3502001000NRG23060620220027323
|
06/06/2022
|
DEEKSHA JOSHI
|
3502001WL002004
|
DEEKSHA JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800655
|
|
DEEKSHAJOSHI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-063-001/159
(Merawana)
|
3502001000NRG23060620220027330
|
06/06/2022
|
VINITA DEVI
|
3502001WL002004
|
VINITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800652
|
|
VINITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-023-001/165
(Jadi)
|
3502001000NRG23060620220027509
|
06/06/2022
|
REETA
|
3502001WL002013
|
REETA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800658
|
|
REETA
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-038-001/36
(Begi)
|
3502001000NRG23060620220027441
|
06/06/2022
|
MR PANCHIYA
|
3502001WL002011
|
MR PANCHIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800656
|
|
MRPANCHIYA
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-038-002/25
(Begi)
|
3502001000NRG23060620220027455
|
06/06/2022
|
MR FISKU
|
3502001WL002011
|
MR FISKU
|
00354
|
PUNB0145200
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214800663
|
|
MRFISKU
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-038-002/25
(Begi)
|
3502001000NRG23060620220027456
|
06/06/2022
|
SMT SAJJO
|
3502001WL002011
|
SMT SAJJO
|
00354
|
PUNB0145200
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214800664
|
|
SMTSAJJO
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-038-002/64
(Begi)
|
3502001000NRG23060620220027531
|
06/06/2022
|
SHRI DEI SINGH
|
3502001WL002014
|
SHRI DEI SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800662
|
|
SHRIDEISINGH
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-038-002/8
(Begi)
|
3502001000NRG23060620220027467
|
06/06/2022
|
PRIYANKA
|
3502001WL002011
|
PRIYANKA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800661
|
|
PRIYANKA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-038-002/83
(Begi)
|
3502001000NRG23060620220027468
|
06/06/2022
|
MR BHOGALU
|
3502001WL002011
|
MR BHOGALU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800657
|
|
MRBHOGALU
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-038-002/94
(Begi)
|
3502001000NRG23060620220027475
|
06/06/2022
|
MR AJAB SINGH
|
3502001WL002011
|
MR AJAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800660
|
|
MRAJABSINGH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-038-002/99
(Begi)
|
3502001000NRG23060620220027536
|
06/06/2022
|
MR SURATAN SINGH
|
3502001WL002014
|
MR SURATAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800659
|
|
MRSURATANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-023-001/125
(Jadi)
|
3502001000NRG23060620220027484
|
06/06/2022
|
UJLA DEVI
|
3502001WL002012
|
UJLA DEVI
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800668
|
|
UJLADEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-023-001/139
(Jadi)
|
3502001000NRG23060620220027486
|
06/06/2022
|
kumi devi
|
3502001WL002012
|
kumi devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800669
|
|
kumidevi
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-023-001/216
(Jadi)
|
3502001000NRG23060620220027510
|
06/06/2022
|
DINESH CHAUHAN
|
3502001WL002013
|
DINESH CHAUHAN
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800672
|
|
DINESHCHAUHAN
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-038-001/113
(Begi)
|
3502001000NRG23060620220027437
|
06/06/2022
|
lalo devi
|
3502001WL002011
|
lalo devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800665
|
|
lalodevi
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-038-001/26
(Begi)
|
3502001000NRG23060620220027438
|
06/06/2022
|
Sangeeta
|
3502001WL002011
|
Sangeeta
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800685
|
|
Sangeeta
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-038-001/33
(Begi)
|
3502001000NRG23060620220027440
|
06/06/2022
|
MRS VARSHO DEVI
|
3502001WL002011
|
MRS VARSHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800674
|
|
MRSVARSHODEVI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-038-001/36
(Begi)
|
3502001000NRG23060620220027442
|
06/06/2022
|
RAMO DEVI
|
3502001WL002011
|
RAMO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800683
|
|
RAMODEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-038-001/38
(Begi)
|
3502001000NRG23060620220027444
|
06/06/2022
|
SHEELA DEVI
|
3502001WL002011
|
SHEELA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800675
|
|
SHEELADEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-038-002/1
(Begi)
|
3502001000NRG23060620220027446
|
06/06/2022
|
MR HEERA
|
3502001WL002011
|
MR HEERA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800679
|
|
MRHEERA
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-038-002/105
(Begi)
|
3502001000NRG23060620220027448
|
06/06/2022
|
RADHA
|
3502001WL002011
|
RADHA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800688
|
|
RADHA
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-038-002/108
(Begi)
|
3502001000NRG23060620220027518
|
06/06/2022
|
RAHUL
|
3502001WL002014
|
RAHUL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800692
|
|
RAHUL
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-038-002/111
(Begi)
|
3502001000NRG23060620220027451
|
06/06/2022
|
MR KISHAN
|
3502001WL002011
|
MR KISHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800691
|
|
MRKISHAN
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-038-002/121
(Begi)
|
3502001000NRG23060620220027452
|
06/06/2022
|
MR SARDAR SINGH
|
3502001WL002011
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800671
|
|
MRSARDARSINGH
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-038-002/18
(Begi)
|
3502001000NRG23060620220027453
|
06/06/2022
|
SMT SANNI
|
3502001WL002011
|
SMT SANNI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800673
|
|
SMTSANNI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-038-002/19
(Begi)
|
3502001000NRG23060620220027454
|
06/06/2022
|
MANISH DHIMAN
|
3502001WL002011
|
MANISH DHIMAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800689
|
|
MANISHDHIMAN
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-038-002/20
(Begi)
|
3502001000NRG23060620220027523
|
06/06/2022
|
MRS RAVITA
|
3502001WL002014
|
MRS RAVITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800666
|
|
MRSRAVITA
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-038-002/3
(Begi)
|
3502001000NRG23060620220027458
|
06/06/2022
|
KETO DEVI
|
3502001WL002011
|
KETO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800686
|
|
KETODEVI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-038-002/5
(Begi)
|
3502001000NRG23060620220027460
|
06/06/2022
|
NUPO DEVI
|
3502001WL002011
|
NUPO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800690
|
|
NUPODEVI
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-038-002/58
(Begi)
|
3502001000NRG23060620220027530
|
06/06/2022
|
MRS GENDO DEVI
|
3502001WL002014
|
MRS GENDO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800677
|
|
MRSGENDODEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-038-002/6
(Begi)
|
3502001000NRG23060620220027461
|
06/06/2022
|
MR KALI
|
3502001WL002011
|
MR KALI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800678
|
|
MRKALI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-038-002/65
(Begi)
|
3502001000NRG23060620220027534
|
06/06/2022
|
Kamla Devi
|
3502001WL002014
|
Kamla Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800667
|
|
KamlaDevi
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-038-002/69
(Begi)
|
3502001000NRG23060620220027462
|
06/06/2022
|
SMT MALO DEVI
|
3502001WL002011
|
SMT MALO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800676
|
|
SMTMALODEVI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-038-002/84
(Begi)
|
3502001000NRG23060620220027469
|
06/06/2022
|
MR BEERU
|
3502001WL002011
|
MR BEERU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800682
|
|
MRBEERU
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-038-002/84
(Begi)
|
3502001000NRG23060620220027470
|
06/06/2022
|
SMT SHANTA DEVI
|
3502001WL002011
|
SMT SHANTA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800670
|
|
SMTSHANTADEVI
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-038-002/90
(Begi)
|
3502001000NRG23060620220027472
|
06/06/2022
|
MR JALMU
|
3502001WL002011
|
MR JALMU
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214800680
|
|
MRJALMU
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-038-002/90
(Begi)
|
3502001000NRG23060620220027471
|
06/06/2022
|
SMT KAMLA
|
3502001WL002011
|
SMT KAMLA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800681
|
|
SMTKAMLA
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-038-002/96
(Begi)
|
3502001000NRG23060620220027476
|
06/06/2022
|
SMT RAMLA
|
3502001WL002011
|
SMT RAMLA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800693
|
|
SMTRAMLA
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-038-002/97
(Begi)
|
3502001000NRG23060620220027477
|
06/06/2022
|
MS. KAVITA
|
3502001WL002011
|
MS. KAVITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800687
|
|
MS.KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
51
|
CHAKRATA
|
UT-02-001-063-001/136
(Merawana)
|
3502001000NRG23060620220027326
|
06/06/2022
|
MR MUKESH CHAND
|
3502001WL002004
|
MR MUKESH CHAND
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800694
|
|
MRMUKESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-038-002/109
(Begi)
|
3502001000NRG23060620220027520
|
06/06/2022
|
MR NARENDRA SINGH CHAUHAN
|
3502001WL002014
|
MR NARENDRA SINGH CHAUHAN
|
00354
|
PUNB0371300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800695
|
|
MRNARENDRASINGHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-038-002/108
(Begi)
|
3502001000NRG23060620220027517
|
06/06/2022
|
MRS REKHA DEVI
|
3502001WL002014
|
MRS REKHA DEVI
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800696
|
|
MRSREKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-034-001/136
(Burasva)
|
3502001000NRG23060620220027313
|
06/06/2022
|
MRS SUCHITA
|
3502001WL002003
|
MRS SUCHITA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800706
|
|
MRS SUCHITA RAWAT
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-034-001/162
(Burasva)
|
3502001000NRG23060620220027315
|
06/06/2022
|
MR VIVEK RAWAT
|
3502001WL002003
|
MR VIVEK RAWAT
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800697
|
|
MR VIVEK RAWAT
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-063-001/1
(Merawana)
|
3502001000NRG23060620220027318
|
06/06/2022
|
MR KRIPA RAM
|
3502001WL002004
|
MR KRIPA RAM
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800702
|
|
MS KRIPA RAM
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-063-001/1
(Merawana)
|
3502001000NRG23060620220027319
|
06/06/2022
|
SANTO DEVI
|
3502001WL002004
|
SANTO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800703
|
|
MS SANTO DEVI
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-063-001/107
(Merawana)
|
3502001000NRG23060620220027320
|
06/06/2022
|
MR RITESH VERMA
|
3502001WL002004
|
MR RITESH VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800707
|
|
MRS RITESH VERMA
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-063-001/117
(Merawana)
|
3502001000NRG23060620220027321
|
06/06/2022
|
MRS BHUMO DEVI
|
3502001WL002004
|
MRS BHUMO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800698
|
|
MRS BHOOMO DEVI
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-063-001/131
(Merawana)
|
3502001000NRG23060620220027324
|
06/06/2022
|
MR MANESH JOSHI
|
3502001WL002004
|
MR MANESH JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800699
|
|
MR MANESH JOSHI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-063-001/131
(Merawana)
|
3502001000NRG23060620220027325
|
06/06/2022
|
SEEMA JOSHI
|
3502001WL002004
|
SEEMA JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800704
|
|
MRS SEEMA JOSHI
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-063-001/23
(Merawana)
|
3502001000NRG23060620220027332
|
06/06/2022
|
Baliya Das
|
3502001WL002004
|
Baliya Das
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800700
|
|
MR BALIYA VERMA
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-063-001/28
(Merawana)
|
3502001000NRG23060620220027334
|
06/06/2022
|
KAMLA DEVI
|
3502001WL002004
|
KAMLA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800705
|
|
MRS KAMLA DEVI
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-063-001/7
(Merawana)
|
3502001000NRG23060620220027335
|
06/06/2022
|
SUNNO DEVI
|
3502001WL002004
|
SUNNO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800701
|
|
MS SUNNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-023-001/49
(Jadi)
|
3502001000NRG23060620220027514
|
06/06/2022
|
RADHA DEVI
|
3502001WL002013
|
RADHA DEVI
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800708
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
66
|
CHAKRATA
|
UT-02-001-065-001/244
(Rayagi)
|
3502001000NRG23060620220027361
|
06/06/2022
|
namita devi
|
3502001WL002006
|
namita devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800709
|
|
MRS NAMITA DEVI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-065-001/250
(Rayagi)
|
3502001000NRG23060620220027362
|
06/06/2022
|
Mr. PARMANAND
|
3502001WL002006
|
Mr. PARMANAND
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800710
|
|
MR PARMANAND SO RAMANAND
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-065-001/278
(Rayagi)
|
3502001000NRG23060620220027364
|
06/06/2022
|
PREMPAL
|
3502001WL002006
|
PREMPAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800712
|
|
MR PREMPAL
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-065-001/43
(Rayagi)
|
3502001000NRG23060620220027367
|
06/06/2022
|
MRS PRAMILA
|
3502001WL002006
|
MRS PRAMILA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800711
|
|
MRS PRAMILA WO JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
70
|
CHAKRATA
|
UT-02-001-023-001/225
(Jadi)
|
3502001000NRG23060620220027511
|
06/06/2022
|
PRIYANKA CHAUHAN
|
3502001WL002013
|
PRIYANKA CHAUHAN
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800715
|
|
MRS KM PRIYANKA CHAUHAN
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-034-001/161
(Burasva)
|
3502001000NRG23060620220027314
|
06/06/2022
|
MRS ANU CHAUHAN
|
3502001WL002003
|
MRS ANU CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800713
|
|
MRS ANU RAWAT
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-063-001/136
(Merawana)
|
3502001000NRG23060620220027327
|
06/06/2022
|
REENA TOMAR JOSHI
|
3502001WL002004
|
REENA TOMAR JOSHI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800714
|
|
MISS REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
73
|
CHAKRATA
|
UT-02-001-023-001/121
(Jadi)
|
3502001000NRG23060620220027483
|
06/06/2022
|
bijma chauhan
|
3502001WL002012
|
bijma chauhan
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800643
|
|
BIJMA CHAUHAN WO MATWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
74
|
CHAKRATA
|
UT-02-001-003-002/105
(Kandoi Bondar)
|
3502001000NRG23060620220027426
|
06/06/2022
|
BALVEER SINGH
|
3502001WL002010
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214800727
|
|
BALVEERSINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-003-002/105
(Kandoi Bondar)
|
3502001000NRG23060620220027427
|
06/06/2022
|
REENA DEVI
|
3502001WL002010
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214800716
|
|
REENADEVI
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-003-002/106
(Kandoi Bondar)
|
3502001000NRG23060620220027428
|
06/06/2022
|
CHAMAN SINGH
|
3502001WL002010
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214800640
|
|
CHAMANSINGH
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-003-002/53
(Kandoi Bondar)
|
3502001000NRG23060620220027432
|
06/06/2022
|
MRS PRABHA DEVI
|
3502001WL002010
|
MRS PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800726
|
|
MRSPRABHADEVI
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-003-002/62
(Kandoi Bondar)
|
3502001000NRG23060620220027434
|
06/06/2022
|
barmi devi
|
3502001WL002010
|
barmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800725
|
|
barmidevi
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-023-001/102
(Jadi)
|
3502001000NRG23060620220027479
|
06/06/2022
|
SAINA DEVI
|
3502001WL002012
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800642
|
|
SAINADEVI
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-023-001/102
(Jadi)
|
3502001000NRG23060620220027478
|
06/06/2022
|
SURVEER SINGH
|
3502001WL002012
|
SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800720
|
|
SURVEERSINGH
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-023-001/12
(Jadi)
|
3502001000NRG23060620220027481
|
06/06/2022
|
Mrs. JHINGRI DEVI
|
3502001WL002012
|
Mrs. JHINGRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800635
|
|
Mrs.JHINGRIDEVI
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-023-001/139
(Jadi)
|
3502001000NRG23060620220027485
|
06/06/2022
|
Mr. CHATAR SINGH
|
3502001WL002012
|
Mr. CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800638
|
|
Mr.CHATARSINGH
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-023-001/142
(Jadi)
|
3502001000NRG23060620220027488
|
06/06/2022
|
RUPO DEVI
|
3502001WL002012
|
RUPO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800728
|
|
RUPODEVI
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-023-001/161
(Jadi)
|
3502001000NRG23060620220027507
|
06/06/2022
|
GYANO DEVI
|
3502001WL002013
|
GYANO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800724
|
|
GYANODEVI
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-023-001/166
(Jadi)
|
3502001000NRG23060620220027489
|
06/06/2022
|
GUNI DEVI
|
3502001WL002012
|
GUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800729
|
|
GUNIDEVI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-023-001/174
(Jadi)
|
3502001000NRG23060620220027490
|
06/06/2022
|
DHARMI DEVI
|
3502001WL002012
|
DHARMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800721
|
|
DHARMIDEVI
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-023-001/174
(Jadi)
|
3502001000NRG23060620220027491
|
06/06/2022
|
FAGUNIYA
|
3502001WL002012
|
FAGUNIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800718
|
|
FAGUNIYA
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-023-001/181
(Jadi)
|
3502001000NRG23060620220027492
|
06/06/2022
|
Kripal Singh
|
3502001WL002012
|
Kripal Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800637
|
|
KripalSingh
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-023-001/28
(Jadi)
|
3502001000NRG23060620220027495
|
06/06/2022
|
suro devi
|
3502001WL002012
|
suro devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800722
|
|
surodevi
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-023-001/31
(Jadi)
|
3502001000NRG23060620220027497
|
06/06/2022
|
BELO DEVI
|
3502001WL002012
|
BELO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800730
|
|
BELODEVI
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-023-001/32
(Jadi)
|
3502001000NRG23060620220027499
|
06/06/2022
|
kavita
|
3502001WL002012
|
kavita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800723
|
|
kavita
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-023-001/68
(Jadi)
|
3502001000NRG23060620220027503
|
06/06/2022
|
daya devi
|
3502001WL002012
|
daya devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800636
|
|
dayadevi
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-023-001/68
(Jadi)
|
3502001000NRG23060620220027502
|
06/06/2022
|
Mr. Tikam Singh
|
3502001WL002012
|
Mr. Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800719
|
|
Mr.TikamSingh
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-063-001/148
(Merawana)
|
3502001000NRG23060620220027328
|
06/06/2022
|
SANDEEP
|
3502001WL002004
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800641
|
|
SANDEEP
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-065-001/238
(Rayagi)
|
3502001000NRG23060620220027360
|
06/06/2022
|
kishor
|
3502001WL002006
|
kishor
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800639
|
|
kishor
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-065-002/210
(Rayagi)
|
3502001000NRG23060620220027373
|
06/06/2022
|
MR BALWANT SINGH PANWAR
|
3502001WL002006
|
MR BALWANT SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214800717
|
|
MRBALWANTSINGHPANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242820
|
242820
|
|
|
|
|
|
|
|