|
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-02-001-006-002/16
(Kandoi Bharam)
|
3502001000NRG23100620220029732
|
10/06/2022
|
MRS KAMLA DEVI
|
3502001WL002223
|
MRS KAMLA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705381
|
|
MRSKAMLADEVI
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-006-002/19
(Kandoi Bharam)
|
3502001000NRG23100620220029733
|
10/06/2022
|
Mr. Gyanu
|
3502001WL002223
|
Mr. Gyanu
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705376
|
|
Mr.Gyanu
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-006-002/19
(Kandoi Bharam)
|
3502001000NRG23100620220029734
|
10/06/2022
|
SANTO DEVI
|
3502001WL002223
|
SANTO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705388
|
|
SANTODEVI
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-006-002/65
(Kandoi Bharam)
|
3502001000NRG23100620220029684
|
10/06/2022
|
Babli Devi
|
3502001WL002214
|
Babli Devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705387
|
|
BabliDevi
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-006-002/68
(Kandoi Bharam)
|
3502001000NRG23100620220029685
|
10/06/2022
|
NISHA
|
3502001WL002214
|
NISHA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705384
|
|
NISHA
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-006-002/71
(Kandoi Bharam)
|
3502001000NRG23100620220029736
|
10/06/2022
|
DINESH
|
3502001WL002223
|
DINESH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705374
|
|
DINESH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-006-002/74
(Kandoi Bharam)
|
3502001000NRG23100620220029686
|
10/06/2022
|
Mr. MAN DAS
|
3502001WL002214
|
Mr. MAN DAS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705373
|
|
Mr.MANDAS
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-006-002/79
(Kandoi Bharam)
|
3502001000NRG23100620220029738
|
10/06/2022
|
mamta sharma
|
3502001WL002223
|
mamta sharma
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705380
|
|
mamtasharma
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-007-001/5
(Thartha)
|
3502001000NRG23100620220029856
|
10/06/2022
|
MR ATAR SINGH
|
3502001WL002230
|
MR ATAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705383
|
|
MRATARSINGH
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-007-001/54
(Thartha)
|
3502001000NRG23100620220029857
|
10/06/2022
|
Virender
|
3502001WL002230
|
Virender
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705371
|
|
Virender
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-074-003/1
(Senj)
|
3502001000NRG23100620220029641
|
10/06/2022
|
MRS SUKH DEVI
|
3502001WL002212
|
MRS SUKH DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705370
|
|
MRSSUKHDEVI
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-074-003/169-A
(Senj)
|
3502001000NRG23100620220029647
|
10/06/2022
|
MR TUMMNA
|
3502001WL002212
|
MR TUMMNA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705382
|
|
MRTUMMNA
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-074-003/169-B
(Senj)
|
3502001000NRG23100620220029648
|
10/06/2022
|
bin yamin
|
3502001WL002212
|
bin yamin
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705385
|
|
binyamin
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-074-003/174
(Senj)
|
3502001000NRG23100620220029649
|
10/06/2022
|
MR YAMIN
|
3502001WL002212
|
MR YAMIN
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705372
|
|
MRYAMIN
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-074-003/180
(Senj)
|
3502001000NRG23100620220029652
|
10/06/2022
|
MR ASHOK KUMAR
|
3502001WL002212
|
MR ASHOK KUMAR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705378
|
|
MRASHOKKUMAR
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-074-003/180
(Senj)
|
3502001000NRG23100620220029653
|
10/06/2022
|
Mrs. ANJANA SHARMA
|
3502001WL002212
|
Mrs. ANJANA SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705386
|
|
Mrs.ANJANASHARMA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-074-003/183
(Senj)
|
3502001000NRG23100620220029656
|
10/06/2022
|
JANKI DEVI
|
3502001WL002212
|
JANKI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705379
|
|
JANKIDEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-074-003/183
(Senj)
|
3502001000NRG23100620220029655
|
10/06/2022
|
Mr. DEVANAND SHARMA
|
3502001WL002212
|
Mr. DEVANAND SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705377
|
|
Mr.DEVANANDSHARMA
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-074-003/19
(Senj)
|
3502001000NRG23100620220029657
|
10/06/2022
|
Mr. DEV SINGH
|
3502001WL002212
|
Mr. DEV SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705375
|
|
Mr.DEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-007-001/26
(Thartha)
|
3502001000NRG23100620220029852
|
10/06/2022
|
JANKI
|
3502001WL002230
|
JANKI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705389
|
|
JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-055-001/54
(Myuda)
|
3502001000NRG23100620220029790
|
10/06/2022
|
MRS BINDRA
|
3502001WL002227
|
MRS BINDRA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705369
|
|
MRS BINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-016-001/107
(Khabau)
|
3502001000NRG23100620220029740
|
10/06/2022
|
MR MATBAR SINGH
|
3502001WL002224
|
MR MATBAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705364
|
|
MR MATBAR SINGH
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-016-001/26
(Khabau)
|
3502001000NRG23100620220029741
|
10/06/2022
|
MR KRIPAL SINGH
|
3502001WL002224
|
MR KRIPAL SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705398
|
|
MR KRIPAL SINGH
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-016-001/68
(Khabau)
|
3502001000NRG23100620220029743
|
10/06/2022
|
SEEMA DEVI
|
3502001WL002224
|
SEEMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705362
|
|
MRS SEEMA DEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-016-001/68
(Khabau)
|
3502001000NRG23100620220029742
|
10/06/2022
|
SHANTI DAS
|
3502001WL002224
|
SHANTI DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705361
|
|
MR SHANTI DAS
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-016-001/76
(Khabau)
|
3502001000NRG23100620220029744
|
10/06/2022
|
Madan Singh
|
3502001WL002224
|
Madan Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705390
|
|
MADAN SINGH
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-016-001/9
(Khabau)
|
3502001000NRG23100620220029745
|
10/06/2022
|
MR PRATAP SINGH
|
3502001WL002224
|
MR PRATAP SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705366
|
|
MR PRATAP SINGH
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-016-001/99
(Khabau)
|
3502001000NRG23100620220029746
|
10/06/2022
|
Par Singh
|
3502001WL002224
|
Par Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705394
|
|
MR PAR SINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-028-002/104
(Davla)
|
3502001000NRG23100620220029712
|
10/06/2022
|
Radha Devi
|
3502001WL002220
|
Radha Devi
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705359
|
|
MRS RADHA DEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-028-002/116
(Davla)
|
3502001000NRG23100620220029713
|
10/06/2022
|
MR NANDA DASS
|
3502001WL002220
|
MR NANDA DASS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705395
|
|
MR NANDA DASS
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-028-002/135
(Davla)
|
3502001000NRG23100620220029717
|
10/06/2022
|
MR SHANTI KUMAR
|
3502001WL002220
|
MR SHANTI KUMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705396
|
|
MR SHANTI KUMAR
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-028-002/136
(Davla)
|
3502001000NRG23100620220029718
|
10/06/2022
|
MR VIJJU
|
3502001WL002220
|
MR VIJJU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705397
|
|
MR VIRAJU DAS
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-073-001/124
(Sahiya)
|
3502001000NRG23100620220029819
|
10/06/2022
|
Mr. ARVIND
|
3502001WL002229
|
Mr. ARVIND
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705400
|
|
MR ARVIND
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-073-001/152
(Sahiya)
|
3502001000NRG23100620220029822
|
10/06/2022
|
bhajju
|
3502001WL002229
|
bhajju
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705365
|
|
MR BHAJJU
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-073-001/171
(Sahiya)
|
3502001000NRG23100620220029824
|
10/06/2022
|
RAJNISH
|
3502001WL002229
|
RAJNISH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705363
|
|
MR RAJNEESH
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-073-001/87
(Sahiya)
|
3502001000NRG23100620220029828
|
10/06/2022
|
NINA JOSHI
|
3502001WL002229
|
NINA JOSHI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705368
|
|
MISS NINA JOSHI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-073-002/126
(Sahiya)
|
3502001000NRG23100620220029831
|
10/06/2022
|
PREETAM
|
3502001WL002229
|
PREETAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705393
|
|
MR PREETAM
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-073-002/135
(Sahiya)
|
3502001000NRG23100620220029832
|
10/06/2022
|
chano devi
|
3502001WL002229
|
chano devi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705367
|
|
MRS CHUNO DEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-073-002/172
(Sahiya)
|
3502001000NRG23100620220029837
|
10/06/2022
|
Mrs. MEENU
|
3502001WL002229
|
Mrs. MEENU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705399
|
|
MRS MEENU
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-073-002/57
(Sahiya)
|
3502001000NRG23100620220029840
|
10/06/2022
|
MRS HAGADI
|
3502001WL002229
|
MRS HAGADI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705360
|
|
MR HAGADI
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-073-002/78
(Sahiya)
|
3502001000NRG23100620220029844
|
10/06/2022
|
SHAKUNTALA DEVI
|
3502001WL002229
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705391
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-073-002/84
(Sahiya)
|
3502001000NRG23100620220029851
|
10/06/2022
|
MR KARTAR SINGH
|
3502001WL002229
|
MR KARTAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705392
|
|
MR KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-006-002/79
(Kandoi Bharam)
|
3502001000NRG23100620220029739
|
10/06/2022
|
ROSHAN LAL
|
3502001WL002223
|
ROSHAN LAL
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705401
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-003-001/108
(Kandoi Bondar)
|
3502001000NRG23100620220029723
|
10/06/2022
|
Amla Devi
|
3502001WL002222
|
Amla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705418
|
|
AmlaDevi
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-003-001/108
(Kandoi Bondar)
|
3502001000NRG23100620220029722
|
10/06/2022
|
Sher Singh
|
3502001WL002222
|
Sher Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705405
|
|
SherSingh
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-003-001/110
(Kandoi Bondar)
|
3502001000NRG23100620220029724
|
10/06/2022
|
Ravindra
|
3502001WL002222
|
Ravindra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705341
|
|
Ravindra
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-003-001/110
(Kandoi Bondar)
|
3502001000NRG23100620220029725
|
10/06/2022
|
Usha Devi
|
3502001WL002222
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705343
|
|
UshaDevi
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-003-001/13
(Kandoi Bondar)
|
3502001000NRG23100620220029726
|
10/06/2022
|
Mr. KEDAR SINGH
|
3502001WL002222
|
Mr. KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705402
|
|
Mr.KEDARSINGH
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-003-001/130
(Kandoi Bondar)
|
3502001000NRG23100620220029728
|
10/06/2022
|
ASHISH RANA
|
3502001WL002222
|
ASHISH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705358
|
|
ASHISHRANA
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-003-001/130
(Kandoi Bondar)
|
3502001000NRG23100620220029727
|
10/06/2022
|
Sultan Singh
|
3502001WL002222
|
Sultan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705404
|
|
SultanSingh
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-003-001/141
(Kandoi Bondar)
|
3502001000NRG23100620220029729
|
10/06/2022
|
PRIYANKA
|
3502001WL002222
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705344
|
|
PRIYANKA
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-003-001/142
(Kandoi Bondar)
|
3502001000NRG23100620220029730
|
10/06/2022
|
ROSHNI RANA
|
3502001WL002222
|
ROSHNI RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705350
|
|
ROSHNIRANA
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-004-001/45
(Kandi chama gatha)
|
3502001000NRG23100620220029721
|
10/06/2022
|
MAHENDRA SINGH
|
3502001WL002221
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705351
|
|
MAHENDRASINGH
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-020-001/8
(Gutad)
|
3502001000NRG23100620220029710
|
10/06/2022
|
Mrs. Sunki
|
3502001WL002219
|
Mrs. Sunki
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705354
|
|
Mrs.Sunki
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-055-001/108
(Myuda)
|
3502001000NRG23100620220029752
|
10/06/2022
|
Mr. BABLU
|
3502001WL002227
|
Mr. BABLU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705416
|
|
Mr.BABLU
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-055-001/110
(Myuda)
|
3502001000NRG23100620220029754
|
10/06/2022
|
MR RAMESH
|
3502001WL002227
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705353
|
|
MRRAMESH
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-055-001/153
(Myuda)
|
3502001000NRG23100620220029760
|
10/06/2022
|
MR RAMESH
|
3502001WL002227
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705357
|
|
MRRAMESH
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-055-001/159
(Myuda)
|
3502001000NRG23100620220029764
|
10/06/2022
|
mohan lal
|
3502001WL002227
|
mohan lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705355
|
|
mohanlal
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-055-001/170
(Myuda)
|
3502001000NRG23100620220029806
|
10/06/2022
|
rajni
|
3502001WL002228
|
rajni
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705349
|
|
rajni
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-055-001/170
(Myuda)
|
3502001000NRG23100620220029805
|
10/06/2022
|
sunil
|
3502001WL002228
|
sunil
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705340
|
|
sunil
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-055-001/176
(Myuda)
|
3502001000NRG23100620220029765
|
10/06/2022
|
Mr. CHANDARU
|
3502001WL002227
|
Mr. CHANDARU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705419
|
|
Mr.CHANDARU
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-055-001/177
(Myuda)
|
3502001000NRG23100620220029766
|
10/06/2022
|
Kiran Devi
|
3502001WL002227
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705345
|
|
KiranDevi
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-055-001/177
(Myuda)
|
3502001000NRG23100620220029767
|
10/06/2022
|
SUMIT VERMA
|
3502001WL002227
|
SUMIT VERMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705407
|
|
SUMITVERMA
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-055-001/179
(Myuda)
|
3502001000NRG23100620220029768
|
10/06/2022
|
HARISH
|
3502001WL002227
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705417
|
|
HARISH
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-055-001/184
(Myuda)
|
3502001000NRG23100620220029769
|
10/06/2022
|
NIRMALA DEVI
|
3502001WL002227
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705410
|
|
NIRMALADEVI
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-055-001/186
(Myuda)
|
3502001000NRG23100620220029770
|
10/06/2022
|
MAMTA DEVI
|
3502001WL002227
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705348
|
|
MAMTADEVI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-055-001/2
(Myuda)
|
3502001000NRG23100620220029771
|
10/06/2022
|
RISHABH CHAUHAN
|
3502001WL002227
|
RISHABH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705346
|
|
RISHABHCHAUHAN
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-055-001/34
(Myuda)
|
3502001000NRG23100620220029778
|
10/06/2022
|
Lumma Devi
|
3502001WL002227
|
Lumma Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705347
|
|
LummaDevi
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-055-001/34
(Myuda)
|
3502001000NRG23100620220029777
|
10/06/2022
|
ranveer singh
|
3502001WL002227
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705352
|
|
ranveersingh
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-055-001/35
(Myuda)
|
3502001000NRG23100620220029780
|
10/06/2022
|
NISHA DEVI
|
3502001WL002227
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705411
|
|
NISHADEVI
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-055-001/36
(Myuda)
|
3502001000NRG23100620220029782
|
10/06/2022
|
Suneeta
|
3502001WL002227
|
Suneeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705409
|
|
Suneeta
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-055-001/43
(Myuda)
|
3502001000NRG23100620220029786
|
10/06/2022
|
MR DAYARAM KHANNA
|
3502001WL002227
|
MR DAYARAM KHANNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705406
|
|
MRDAYARAMKHANNA
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-055-001/46
(Myuda)
|
3502001000NRG23100620220029787
|
10/06/2022
|
NIRO DEVI
|
3502001WL002227
|
NIRO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705408
|
|
NIRODEVI
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-055-001/85
(Myuda)
|
3502001000NRG23100620220029797
|
10/06/2022
|
MR SHURVEER SINGH
|
3502001WL002227
|
MR SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705356
|
|
MRSHURVEERSINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-055-001/91
(Myuda)
|
3502001000NRG23100620220029798
|
10/06/2022
|
Subhash
|
3502001WL002227
|
Subhash
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705339
|
|
Subhash
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-055-003/187
(Myuda)
|
3502001000NRG23100620220029808
|
10/06/2022
|
MUNNI DEVI
|
3502001WL002228
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705412
|
|
MUNNIDEVI
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-055-003/187
(Myuda)
|
3502001000NRG23100620220029807
|
10/06/2022
|
RAJENDER
|
3502001WL002228
|
RAJENDER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705342
|
|
RAJENDER
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-055-003/3
(Myuda)
|
3502001000NRG23100620220029810
|
10/06/2022
|
balveer singh
|
3502001WL002228
|
balveer singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705413
|
|
balveersingh
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-055-003/4
(Myuda)
|
3502001000NRG23100620220029804
|
10/06/2022
|
MUNNI
|
3502001WL002227
|
MUNNI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705403
|
|
MUNNI
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-055-003/6
(Myuda)
|
3502001000NRG23100620220029811
|
10/06/2022
|
Mr. Rajesh Kumar
|
3502001WL002228
|
Mr. Rajesh Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705415
|
|
Mr.RajeshKumar
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-055-003/8
(Myuda)
|
3502001000NRG23100620220029816
|
10/06/2022
|
MANISH
|
3502001WL002228
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705414
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103944
|
103944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218325
|
218325
|
|
|
|
|
|
|
|