|
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-02-001-008-001/240
(Khurad Khanad shichad)
|
3502001000NRG23070620220027636
|
07/06/2022
|
Ms. PRIYA
|
3502001WL002028
|
Ms. PRIYA
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797521
|
|
Ms.PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-053-002/13
(Majhgao)
|
3502001000NRG23070620220027676
|
07/06/2022
|
NEETU NEGI
|
3502001WL002034
|
NEETU NEGI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797522
|
|
NEETUNEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-046-001/67
(Majhgao Kwanu)
|
3502001000NRG23070620220027845
|
07/06/2022
|
JALAM SINGH
|
3502001WL002048
|
JALAM SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797526
|
|
JALAMSINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-046-003/109
(Majhgao Kwanu)
|
3502001000NRG23070620220027856
|
07/06/2022
|
MRS VIJAURA DEVI
|
3502001WL002048
|
MRS VIJAURA DEVI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797525
|
|
MRSVIJAURADEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-053-002/126
(Majhgao)
|
3502001000NRG23070620220027673
|
07/06/2022
|
NEELAM NEGI
|
3502001WL002034
|
NEELAM NEGI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797523
|
|
NEELAMNEGI
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-053-002/126
(Majhgao)
|
3502001000NRG23070620220027672
|
07/06/2022
|
VIPIN SINGH NEGI
|
3502001WL002034
|
VIPIN SINGH NEGI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797524
|
|
VIPINSINGHNEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-005-002/150
(Kandhar)
|
3502001000NRG23070620220027619
|
07/06/2022
|
chaman singh
|
3502001WL002026
|
chaman singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797537
|
|
chamansingh
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-005-002/155
(Kandhar)
|
3502001000NRG23070620220027620
|
07/06/2022
|
NARENDRA SINGH
|
3502001WL002026
|
NARENDRA SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797536
|
|
NARENDRASINGH
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-008-001/233
(Khurad Khanad shichad)
|
3502001000NRG23070620220027635
|
07/06/2022
|
MRS SUBHA DEVI
|
3502001WL002028
|
MRS SUBHA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797529
|
|
MRSSUBHADEVI
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-053-002/13
(Majhgao)
|
3502001000NRG23070620220027674
|
07/06/2022
|
Balveer Singh
|
3502001WL002034
|
Balveer Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797540
|
|
BalveerSingh
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-053-002/13
(Majhgao)
|
3502001000NRG23070620220027675
|
07/06/2022
|
NIDHI NEGI
|
3502001WL002034
|
NIDHI NEGI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797533
|
|
NIDHINEGI
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-053-002/3
(Majhgao)
|
3502001000NRG23070620220027677
|
07/06/2022
|
MR SURAT SINGH NEGI
|
3502001WL002034
|
MR SURAT SINGH NEGI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797541
|
|
MRSURATSINGHNEGI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-063-002/134
(Merawana)
|
3502001000NRG23070620220027646
|
07/06/2022
|
MR MADAN LAL
|
3502001WL002031
|
MR MADAN LAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797527
|
|
MRMADANLAL
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-063-002/155
(Merawana)
|
3502001000NRG23070620220027648
|
07/06/2022
|
SHURVEER NEGI
|
3502001WL002031
|
SHURVEER NEGI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797528
|
|
SHURVEERNEGI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-063-002/158
(Merawana)
|
3502001000NRG23070620220027650
|
07/06/2022
|
ajay
|
3502001WL002031
|
ajay
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797532
|
|
ajay
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-063-002/161
(Merawana)
|
3502001000NRG23070620220027651
|
07/06/2022
|
MINNA DASS
|
3502001WL002031
|
MINNA DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797542
|
|
MINNADASS
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-066-001/135
(Ravna)
|
3502001000NRG23070620220027663
|
07/06/2022
|
ANJU VERMA
|
3502001WL002033
|
ANJU VERMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797531
|
|
ANJUVERMA
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-066-001/22
(Ravna)
|
3502001000NRG23070620220027665
|
07/06/2022
|
Mukesh
|
3502001WL002033
|
Mukesh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797535
|
|
Mukesh
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-066-001/22
(Ravna)
|
3502001000NRG23070620220027666
|
07/06/2022
|
RAKESH SINGH
|
3502001WL002033
|
RAKESH SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797538
|
|
RAKESHSINGH
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-066-001/23
(Ravna)
|
3502001000NRG23070620220027667
|
07/06/2022
|
VINOD KUMAR
|
3502001WL002033
|
VINOD KUMAR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797534
|
|
VINODKUMAR
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-066-001/30
(Ravna)
|
3502001000NRG23070620220027668
|
07/06/2022
|
DEEPAK
|
3502001WL002033
|
DEEPAK
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797539
|
|
DEEPAK
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-066-001/5
(Ravna)
|
3502001000NRG23070620220027669
|
07/06/2022
|
MR MUNA
|
3502001WL002033
|
MR MUNA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797530
|
|
MRMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-046-001/130
(Majhgao Kwanu)
|
3502001000NRG23070620220027828
|
07/06/2022
|
GAMBHEER SINGH CHAUHAN
|
3502001WL002048
|
GAMBHEER SINGH CHAUHAN
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797544
|
|
GAMBHEERSINGHCHAUHAN
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-046-001/186
(Majhgao Kwanu)
|
3502001000NRG23070620220027836
|
07/06/2022
|
AJEET TOMAR
|
3502001WL002048
|
AJEET TOMAR
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797545
|
|
AJEETTOMAR
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-046-001/68
(Majhgao Kwanu)
|
3502001000NRG23070620220027847
|
07/06/2022
|
ANJU DEVI
|
3502001WL002048
|
ANJU DEVI
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797543
|
|
ANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-010-001/125
(Kunwa)
|
3502001000NRG23070620220027703
|
07/06/2022
|
MR GULAB SINGH
|
3502001WL002038
|
MR GULAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797546
|
|
MRGULABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-064-001/23
(Rajanu)
|
3502001000NRG23070620220027658
|
07/06/2022
|
MR KESHER SINGH
|
3502001WL002032
|
MR KESHER SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797549
|
|
MRKESHERSINGH
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-075-001/33
(Hartad Santad)
|
3502001000NRG23070620220027605
|
07/06/2022
|
MR BIJAN SINGH
|
3502001WL002024
|
MR BIJAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797547
|
|
MRBIJANSINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-075-001/71
(Hartad Santad)
|
3502001000NRG23070620220027608
|
07/06/2022
|
MR KATKU
|
3502001WL002024
|
MR KATKU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797548
|
|
MRKATKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-019-001/133
(Khatwa)
|
3502001000NRG23070620220027624
|
07/06/2022
|
sanjay
|
3502001WL002027
|
sanjay
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797551
|
|
sanjay
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-019-001/136
(Khatwa)
|
3502001000NRG23070620220027625
|
07/06/2022
|
stya pal singh
|
3502001WL002027
|
stya pal singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797550
|
|
styapalsingh
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-019-001/9
(Khatwa)
|
3502001000NRG23070620220027629
|
07/06/2022
|
Bablu
|
3502001WL002027
|
Bablu
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797552
|
|
Bablu
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-053-002/3
(Majhgao)
|
3502001000NRG23070620220027678
|
07/06/2022
|
Sabita Devi
|
3502001WL002034
|
Sabita Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797553
|
|
SabitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-046-003/148
(Majhgao Kwanu)
|
3502001000NRG23070620220027861
|
07/06/2022
|
PRATAP SINGH
|
3502001WL002048
|
PRATAP SINGH
|
00354
|
PUNB0166110
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797554
|
|
PRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-046-001/11
(Majhgao Kwanu)
|
3502001000NRG23070620220027826
|
07/06/2022
|
Dhan Singh
|
3502001WL002048
|
Dhan Singh
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797555
|
|
DhanSingh
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-046-001/191
(Majhgao Kwanu)
|
3502001000NRG23070620220027837
|
07/06/2022
|
JAGAT
|
3502001WL002048
|
JAGAT
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797557
|
|
JAGAT
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-046-001/60
(Majhgao Kwanu)
|
3502001000NRG23070620220027844
|
07/06/2022
|
GAJENDER SINGH
|
3502001WL002048
|
GAJENDER SINGH
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797558
|
|
GAJENDERSINGH
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-049-001/1
(Kota Quanu)
|
3502001000NRG23070620220027694
|
07/06/2022
|
MR SAMIYA
|
3502001WL002037
|
MR SAMIYA
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797556
|
|
MRSAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-026-001/4
(Gavela)
|
3502001000NRG23070620220027691
|
07/06/2022
|
Surat Singh
|
3502001WL002036
|
Surat Singh
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797562
|
|
SuratSingh
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-046-001/12
(Majhgao Kwanu)
|
3502001000NRG23070620220027827
|
07/06/2022
|
MR BHAGAT SINGH
|
3502001WL002048
|
MR BHAGAT SINGH
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214797561
|
|
MRBHAGATSINGH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-050-001/187
(Maletha)
|
3502001000NRG23070620220027712
|
07/06/2022
|
MAYARAM
|
3502001WL002040
|
MAYARAM
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797559
|
|
MAYARAM
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-050-001/187
(Maletha)
|
3502001000NRG23070620220027713
|
07/06/2022
|
VINEETA DEVI
|
3502001WL002040
|
VINEETA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797560
|
|
VINEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-066-001/118
(Ravna)
|
3502001000NRG23070620220027661
|
07/06/2022
|
AJVEER SINGH CHAUHAN
|
3502001WL002033
|
AJVEER SINGH CHAUHAN
|
00354
|
PUNB0371300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797563
|
|
AJVEERSINGHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-066-001/115
(Ravna)
|
3502001000NRG23070620220027660
|
07/06/2022
|
vijendra singh chauhan
|
3502001WL002033
|
vijendra singh chauhan
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797564
|
|
MR VIJENDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-053-001/201
(Majhgao)
|
3502001000NRG23070620220027642
|
07/06/2022
|
Mr. SADHU
|
3502001WL002030
|
Mr. SADHU
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797565
|
|
MRS SADHO DEVI
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-053-001/208
(Majhgao)
|
3502001000NRG23070620220027643
|
07/06/2022
|
MR GUNTA
|
3502001WL002030
|
MR GUNTA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797567
|
|
MR GUNTA
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-053-002/126
(Majhgao)
|
3502001000NRG23070620220027671
|
07/06/2022
|
DEEPO DEVI
|
3502001WL002034
|
DEEPO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797568
|
|
MRS DEEPO DEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-063-002/44
(Merawana)
|
3502001000NRG23070620220027652
|
07/06/2022
|
MR MONU DASS
|
3502001WL002031
|
MR MONU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797566
|
|
MR MOHAN LAL
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-063-002/99
(Merawana)
|
3502001000NRG23070620220027656
|
07/06/2022
|
MR RAMESH
|
3502001WL002031
|
MR RAMESH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797569
|
|
MR RAMESH DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
50
|
CHAKRATA
|
UT-02-001-013-002/101
(Kota Taplad)
|
3502001000NRG23070620220027719
|
07/06/2022
|
PRADEEP SINGH
|
3502001WL002041
|
PRADEEP SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797580
|
|
MR PRADEEP SINGH
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-013-002/102
(Kota Taplad)
|
3502001000NRG23070620220027720
|
07/06/2022
|
MAHAVEER DASS
|
3502001WL002041
|
MAHAVEER DASS
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797583
|
|
MR MAHVEER
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-013-002/14
(Kota Taplad)
|
3502001000NRG23070620220027721
|
07/06/2022
|
AMO DEVI
|
3502001WL002041
|
AMO DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797577
|
|
MRS AAMA DEVI
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-013-002/24
(Kota Taplad)
|
3502001000NRG23070620220027724
|
07/06/2022
|
Mr. BARFIYA
|
3502001WL002041
|
Mr. BARFIYA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797570
|
|
MR BARFIYA
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-013-002/34
(Kota Taplad)
|
3502001000NRG23070620220027727
|
07/06/2022
|
Mr. PIRAMU DASS
|
3502001WL002041
|
Mr. PIRAMU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797572
|
|
MR PIRAMU DAAS
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-013-002/39
(Kota Taplad)
|
3502001000NRG23070620220027730
|
07/06/2022
|
Mr. MUNNA DAS
|
3502001WL002041
|
Mr. MUNNA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797573
|
|
MR MUNNA DASS
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-013-002/44
(Kota Taplad)
|
3502001000NRG23070620220027732
|
07/06/2022
|
SHYAMU
|
3502001WL002041
|
SHYAMU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797579
|
|
MR SHYAM DASS
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-013-002/53
(Kota Taplad)
|
3502001000NRG23070620220027734
|
07/06/2022
|
Reeta
|
3502001WL002041
|
Reeta
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797582
|
|
MISS REETA DEVI
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-013-002/61
(Kota Taplad)
|
3502001000NRG23070620220027736
|
07/06/2022
|
Deepak
|
3502001WL002041
|
Deepak
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797571
|
|
MR DEEPAK KUMAR
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-013-002/63
(Kota Taplad)
|
3502001000NRG23070620220027737
|
07/06/2022
|
Jhulo Devi
|
3502001WL002041
|
Jhulo Devi
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797578
|
|
MRS JHULO DEVI
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-013-002/69
(Kota Taplad)
|
3502001000NRG23070620220027741
|
07/06/2022
|
Sarita
|
3502001WL002041
|
Sarita
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797576
|
|
MRS SARITA DEVI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-013-002/87
(Kota Taplad)
|
3502001000NRG23070620220027745
|
07/06/2022
|
Sanjay singh
|
3502001WL002041
|
Sanjay singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797581
|
|
MR SANJAY CHAUHAN
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-013-002/97
(Kota Taplad)
|
3502001000NRG23070620220027746
|
07/06/2022
|
MR GAJJU DASS
|
3502001WL002041
|
MR GAJJU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797574
|
|
MR GAJJU DAS DAS
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-013-002/99
(Kota Taplad)
|
3502001000NRG23070620220027747
|
07/06/2022
|
OMU
|
3502001WL002041
|
OMU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797575
|
|
MR OMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-008-001/116
(Khurad Khanad shichad)
|
3502001000NRG23070620220027631
|
07/06/2022
|
MISS BABITA JOSHI
|
3502001WL002028
|
MISS BABITA JOSHI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797586
|
|
MISS BABITA JOSHI
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-046-001/156
(Majhgao Kwanu)
|
3502001000NRG23070620220027833
|
07/06/2022
|
DEEPESH
|
3502001WL002048
|
DEEPESH
|
00415
|
SBIN0008001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214797587
|
|
MR DEEPESH
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-046-003/146
(Majhgao Kwanu)
|
3502001000NRG23070620220027859
|
07/06/2022
|
SURENDRA SINGH RAI
|
3502001WL002048
|
SURENDRA SINGH RAI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797584
|
|
MR SURENDRA SINGH RAI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-046-003/147
(Majhgao Kwanu)
|
3502001000NRG23070620220027860
|
07/06/2022
|
KULDEEP RAI
|
3502001WL002048
|
KULDEEP RAI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797585
|
|
MR KULDEEP RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
68
|
CHAKRATA
|
UT-02-001-066-001/135
(Ravna)
|
3502001000NRG23070620220027662
|
07/06/2022
|
NIKESH VERMA
|
3502001WL002033
|
NIKESH VERMA
|
00415
|
SBIN0010624
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797588
|
|
MR NIKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
69
|
CHAKRATA
|
UT-02-001-026-001/4
(Gavela)
|
3502001000NRG23070620220027689
|
07/06/2022
|
MR NARAYAN SINGH
|
3502001WL002036
|
MR NARAYAN SINGH
|
00415
|
SBIN0017289
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214797589
|
|
MR NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
70
|
CHAKRATA
|
UT-02-001-046-001/15
(Majhgao Kwanu)
|
3502001000NRG23070620220027831
|
07/06/2022
|
Santram
|
3502001WL002048
|
Santram
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797612
|
|
SANT RAM JOSHI
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-046-001/169
(Majhgao Kwanu)
|
3502001000NRG23070620220027835
|
07/06/2022
|
ram singh
|
3502001WL002048
|
ram singh
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797614
|
|
RAM SINGH SO SHOBHA RAM
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-046-001/7
(Majhgao Kwanu)
|
3502001000NRG23070620220027848
|
07/06/2022
|
Mr. DEVENDRA SINGH
|
3502001WL002048
|
Mr. DEVENDRA SINGH
|
00462
|
UCBA0002767
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214797610
|
|
DEVENDRA SINGH SO VIRENDRA SINGH
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-046-001/79
(Majhgao Kwanu)
|
3502001000NRG23070620220027850
|
07/06/2022
|
SUNDER SINGH CHAUHAN
|
3502001WL002048
|
SUNDER SINGH CHAUHAN
|
00462
|
UCBA0002767
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214797611
|
|
SUNDER SINGH CHAUHAN SO DHAN SINGH CHAUH
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-046-001/8
(Majhgao Kwanu)
|
3502001000NRG23070620220027852
|
07/06/2022
|
Purnima Devi
|
3502001WL002048
|
Purnima Devi
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797613
|
|
PURNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
75
|
CHAKRATA
|
UT-02-001-019-001/112
(Khatwa)
|
3502001000NRG23070620220027623
|
07/06/2022
|
Binita Devi
|
3502001WL002027
|
Binita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797609
|
|
BinitaDevi
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-025-002/76
(Dashu)
|
3502001000NRG23070620220027687
|
07/06/2022
|
MRS SARITA
|
3502001WL002035
|
MRS SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797593
|
|
MRSSARITA
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-025-002/79
(Dashu)
|
3502001000NRG23070620220027688
|
07/06/2022
|
MRS NIRMILA DEVI
|
3502001WL002035
|
MRS NIRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797596
|
|
MRSNIRMILADEVI
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-026-001/4
(Gavela)
|
3502001000NRG23070620220027690
|
07/06/2022
|
MS DARSHANI DEVI
|
3502001WL002036
|
MS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797590
|
|
MSDARSHANIDEVI
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-026-001/79
(Gavela)
|
3502001000NRG23070620220027692
|
07/06/2022
|
MR RANVEER SINGH
|
3502001WL002036
|
MR RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797592
|
|
MRRANVEERSINGH
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-026-001/79
(Gavela)
|
3502001000NRG23070620220027693
|
07/06/2022
|
Mrs. NEETA SHARMA
|
3502001WL002036
|
Mrs. NEETA SHARMA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797597
|
|
Mrs.NEETASHARMA
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-046-001/14
(Majhgao Kwanu)
|
3502001000NRG23070620220027830
|
07/06/2022
|
Bhavano Devi
|
3502001WL002048
|
Bhavano Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214797599
|
|
BhavanoDevi
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-046-001/14
(Majhgao Kwanu)
|
3502001000NRG23070620220027829
|
07/06/2022
|
Ram Singh
|
3502001WL002048
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797598
|
|
RamSingh
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-046-001/155
(Majhgao Kwanu)
|
3502001000NRG23070620220027832
|
07/06/2022
|
JALAMU
|
3502001WL002048
|
JALAMU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797607
|
|
JALAMU
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-046-001/191
(Majhgao Kwanu)
|
3502001000NRG23070620220027838
|
07/06/2022
|
URMILA DEVI
|
3502001WL002048
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797605
|
|
URMILADEVI
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-046-001/198
(Majhgao Kwanu)
|
3502001000NRG23070620220027839
|
07/06/2022
|
SANDEEP
|
3502001WL002048
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797601
|
|
SANDEEP
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-046-001/198
(Majhgao Kwanu)
|
3502001000NRG23070620220027840
|
07/06/2022
|
SUMITRA CHAUHAN
|
3502001WL002048
|
SUMITRA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797600
|
|
SUMITRACHAUHAN
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-046-001/5
(Majhgao Kwanu)
|
3502001000NRG23070620220027843
|
07/06/2022
|
Salku
|
3502001WL002048
|
Salku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797606
|
|
Salku
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-046-003/145
(Majhgao Kwanu)
|
3502001000NRG23070620220027858
|
07/06/2022
|
PADMA DEVI
|
3502001WL002048
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797602
|
|
PADMADEVI
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-046-003/145
(Majhgao Kwanu)
|
3502001000NRG23070620220027857
|
07/06/2022
|
SARDAR SINGH RAI
|
3502001WL002048
|
SARDAR SINGH RAI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797591
|
|
SARDARSINGHRAI
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-046-003/30
(Majhgao Kwanu)
|
3502001000NRG23070620220027862
|
07/06/2022
|
Chatar Singh
|
3502001WL002048
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797608
|
|
ChatarSingh
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-049-001/72
(Kota Quanu)
|
3502001000NRG23070620220027699
|
07/06/2022
|
Mr. RAVINDRA RANA
|
3502001WL002037
|
Mr. RAVINDRA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797603
|
|
Mr.RAVINDRARANA
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-050-001/40
(Maletha)
|
3502001000NRG23070620220027714
|
07/06/2022
|
MR GULABU
|
3502001WL002040
|
MR GULABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797594
|
|
MRGULABU
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-050-001/43
(Maletha)
|
3502001000NRG23070620220027715
|
07/06/2022
|
MR RAJENDRA SINGH
|
3502001WL002040
|
MR RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797595
|
|
MRRAJENDRASINGH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-050-001/45
(Maletha)
|
3502001000NRG23070620220027716
|
07/06/2022
|
MR ATRU
|
3502001WL002040
|
MR ATRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797604
|
|
MRATRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231744
|
231744
|
|
|
|
|
|
|
|