|
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-02-001-041-003/160
(Bhatad)
|
3502001000NRG23100820220053518
|
10/08/2022
|
Jashpal Chauhan
|
3502001WL004515
|
Jashpal Chauhan
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042458
|
|
Jashpal Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-033-001/107
(Bayla)
|
3502001000NRG23100820220053203
|
10/08/2022
|
JAGAT SINGH
|
3502001WL004498
|
JAGAT SINGH
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042461
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-033-001/107
(Bayla)
|
3502001000NRG23100820220053204
|
10/08/2022
|
NIKHIL CHAUHAN
|
3502001WL004498
|
NIKHIL CHAUHAN
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042460
|
|
NIKHIL CHAUHAN
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-041-003/160
(Bhatad)
|
3502001000NRG23100820220053517
|
10/08/2022
|
Rupendra Singh
|
3502001WL004515
|
Rupendra Singh
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042459
|
|
Rupendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-031-002/164
(Penuwa)
|
3502001000NRG23100820220053426
|
10/08/2022
|
JAIPAL
|
3502001WL004511
|
JAIPAL
|
00177
|
IOBA0002502
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042462
|
|
JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-041-001/84
(Bhatad)
|
3502001000NRG23100820220053262
|
10/08/2022
|
hema chhetri
|
3502001WL004499
|
hema chhetri
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042463
|
|
hema chhetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-017-001/123
(Kharoda)
|
3502001000NRG23100820220053531
|
10/08/2022
|
ANJALI
|
3502001WL004516
|
ANJALI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042467
|
|
ANJALI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-031-002/29
(Penuwa)
|
3502001000NRG23100820220053433
|
10/08/2022
|
KAMIYA
|
3502001WL004511
|
KAMIYA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042464
|
|
KAMIYA
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-033-001/36
(Bayla)
|
3502001000NRG23100820220053219
|
10/08/2022
|
arun
|
3502001WL004498
|
arun
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042466
|
|
arun
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-033-001/46
(Bayla)
|
3502001000NRG23100820220053221
|
10/08/2022
|
MR BEERU DAS
|
3502001WL004498
|
MR BEERU DAS
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042465
|
|
MR BEERU DAS
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-033-001/95
(Bayla)
|
3502001000NRG23100820220053229
|
10/08/2022
|
MR RAGHUVEER SINGH
|
3502001WL004498
|
MR RAGHUVEER SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042469
|
|
MR RAGHUVEER SINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-037-001/53
(Buhlad)
|
3502001000NRG23100820220053346
|
10/08/2022
|
VIKRAM SINGH
|
3502001WL004504
|
VIKRAM SINGH
|
00354
|
PUNB0063900
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026042468
|
|
VIKRAM SINGH
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-037-002/79
(Buhlad)
|
3502001000NRG23100820220053334
|
10/08/2022
|
Bijora
|
3502001WL004503
|
Bijora
|
00354
|
PUNB0063900
|
2556
|
2556
|
Rejected
|
19/08/2022
|
|
4026042470
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-037-001/108
(Buhlad)
|
3502001000NRG23100820220053317
|
10/08/2022
|
MOHAN SINGH
|
3502001WL004503
|
MOHAN SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042472
|
|
MOHAN SINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-037-001/48
(Buhlad)
|
3502001000NRG23100820220053345
|
10/08/2022
|
Khajan Singh
|
3502001WL004504
|
Khajan Singh
|
00354
|
PUNB0088600
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026042471
|
|
Khajan Singh
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-037-001/61
(Buhlad)
|
3502001000NRG23100820220053325
|
10/08/2022
|
SUNITA DEVI
|
3502001WL004503
|
SUNITA DEVI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042473
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-031-002/185
(Penuwa)
|
3502001000NRG23100820220053432
|
10/08/2022
|
Kamla
|
3502001WL004511
|
Kamla
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042474
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-033-001/176
(Bayla)
|
3502001000NRG23100820220053211
|
10/08/2022
|
MURAT SINGH
|
3502001WL004498
|
MURAT SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042475
|
|
MURAT SINGH
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-033-001/22
(Bayla)
|
3502001000NRG23100820220053217
|
10/08/2022
|
Dhyan Singh
|
3502001WL004498
|
Dhyan Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042476
|
|
Dhyan Singh
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-037-001/3
(Buhlad)
|
3502001000NRG23100820220053341
|
10/08/2022
|
danto devi
|
3502001WL004504
|
danto devi
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026042477
|
|
danto devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-009-001/202
(Kunen)
|
3502001000NRG23100820220053536
|
10/08/2022
|
Urmkila Devi
|
3502001WL004517
|
Urmkila Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042480
|
|
Urmkila Devi
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-009-001/204
(Kunen)
|
3502001000NRG23100820220053538
|
10/08/2022
|
Jhulo Devi
|
3502001WL004517
|
Jhulo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042487
|
|
Jhulo Devi
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-009-003/40
(Kunen)
|
3502001000NRG23100820220053195
|
10/08/2022
|
BAGO DEVI
|
3502001WL004496
|
BAGO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042485
|
|
BAGO DEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-009-003/40
(Kunen)
|
3502001000NRG23100820220053194
|
10/08/2022
|
RAJAT
|
3502001WL004496
|
RAJAT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042507
|
|
RAJAT
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-017-001/123
(Kharoda)
|
3502001000NRG23100820220053530
|
10/08/2022
|
VIJAY DIMRI
|
3502001WL004516
|
VIJAY DIMRI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042513
|
|
VIJAY DIMRI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-017-001/2
(Kharoda)
|
3502001000NRG23100820220053532
|
10/08/2022
|
Urmila
|
3502001WL004516
|
Urmila
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042510
|
|
Urmila
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-031-002/127
(Penuwa)
|
3502001000NRG23100820220053421
|
10/08/2022
|
vrinder
|
3502001WL004511
|
vrinder
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042503
|
|
vrinder
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-031-002/157
(Penuwa)
|
3502001000NRG23100820220053422
|
10/08/2022
|
KALAM SINGH
|
3502001WL004511
|
KALAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042491
|
|
KALAM SINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-031-002/162
(Penuwa)
|
3502001000NRG23100820220053424
|
10/08/2022
|
SANDEEP
|
3502001WL004511
|
SANDEEP
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042479
|
|
SANDEEP
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-031-002/163
(Penuwa)
|
3502001000NRG23100820220053425
|
10/08/2022
|
MADALU
|
3502001WL004511
|
MADALU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042511
|
|
MADALU
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-031-002/169
(Penuwa)
|
3502001000NRG23100820220053427
|
10/08/2022
|
BALBEER SINGH
|
3502001WL004511
|
BALBEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042504
|
|
BALBEER SINGH
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-031-002/17
(Penuwa)
|
3502001000NRG23100820220053429
|
10/08/2022
|
Kamali Devi
|
3502001WL004511
|
Kamali Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042486
|
|
Kamali Devi
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-031-002/181
(Penuwa)
|
3502001000NRG23100820220053430
|
10/08/2022
|
BALVEER SINGH
|
3502001WL004511
|
BALVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042500
|
|
BALVEER SINGH
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-031-002/185
(Penuwa)
|
3502001000NRG23100820220053431
|
10/08/2022
|
Nirmala
|
3502001WL004511
|
Nirmala
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042506
|
|
Nirmala
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-031-002/32
(Penuwa)
|
3502001000NRG23100820220053434
|
10/08/2022
|
VINITA DEVI
|
3502001WL004511
|
VINITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042484
|
|
VINITA DEVI
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-031-002/36
(Penuwa)
|
3502001000NRG23100820220053437
|
10/08/2022
|
MR RATAN DASS
|
3502001WL004511
|
MR RATAN DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042481
|
|
MR RATAN DASS
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-031-002/39
(Penuwa)
|
3502001000NRG23100820220053440
|
10/08/2022
|
BABLI
|
3502001WL004511
|
BABLI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042490
|
|
BABLI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-031-002/45
(Penuwa)
|
3502001000NRG23100820220053441
|
10/08/2022
|
Naresh Bahadur
|
3502001WL004511
|
Naresh Bahadur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042478
|
|
Naresh Bahadur
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-031-002/5
(Penuwa)
|
3502001000NRG23100820220053442
|
10/08/2022
|
MEENO DEVI
|
3502001WL004511
|
MEENO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042512
|
|
MEENO DEVI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-033-001/113
(Bayla)
|
3502001000NRG23100820220053208
|
10/08/2022
|
samiya
|
3502001WL004498
|
samiya
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042489
|
|
samiya
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-033-001/113
(Bayla)
|
3502001000NRG23100820220053209
|
10/08/2022
|
suro
|
3502001WL004498
|
suro
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042488
|
|
suro
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-037-001/1
(Buhlad)
|
3502001000NRG23100820220053337
|
10/08/2022
|
Jhulo Devi
|
3502001WL004504
|
Jhulo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042497
|
|
Jhulo Devi
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-037-001/106
(Buhlad)
|
3502001000NRG23100820220053314
|
10/08/2022
|
PINKU
|
3502001WL004503
|
PINKU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042494
|
|
PINKU
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-037-001/106
(Buhlad)
|
3502001000NRG23100820220053315
|
10/08/2022
|
SARITA
|
3502001WL004503
|
SARITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042496
|
|
SARITA
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-037-001/107
(Buhlad)
|
3502001000NRG23100820220053316
|
10/08/2022
|
KAVITA RAWAT
|
3502001WL004503
|
KAVITA RAWAT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042505
|
|
KAVITA RAWAT
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-037-001/110
(Buhlad)
|
3502001000NRG23100820220053320
|
10/08/2022
|
PRIYANKA
|
3502001WL004503
|
PRIYANKA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042501
|
|
PRIYANKA
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-037-001/110
(Buhlad)
|
3502001000NRG23100820220053319
|
10/08/2022
|
RAJENDER SINGH
|
3502001WL004503
|
RAJENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042499
|
|
RAJENDER SINGH
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-037-001/111
(Buhlad)
|
3502001000NRG23100820220053321
|
10/08/2022
|
RAHUL RAWAT
|
3502001WL004503
|
RAHUL RAWAT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
19/08/2022
|
|
4026042509
|
No Such Account
|
|
|
|
49
|
CHAKRATA
|
UT-02-001-037-001/119
(Buhlad)
|
3502001000NRG23100820220053339
|
10/08/2022
|
DIMPAL
|
3502001WL004504
|
DIMPAL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042508
|
|
DIMPAL
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-037-001/47
(Buhlad)
|
3502001000NRG23100820220053344
|
10/08/2022
|
Tikam Singh
|
3502001WL004504
|
Tikam Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042495
|
|
Tikam Singh
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-037-001/51
(Buhlad)
|
3502001000NRG23100820220053324
|
10/08/2022
|
Bhagat Singh
|
3502001WL004503
|
Bhagat Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042502
|
|
Bhagat Singh
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-037-001/53
(Buhlad)
|
3502001000NRG23100820220053347
|
10/08/2022
|
MOHAR SINGH
|
3502001WL004504
|
MOHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042498
|
|
MOHAR SINGH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-037-002/23
(Buhlad)
|
3502001000NRG23100820220053355
|
10/08/2022
|
DURGA DEVI
|
3502001WL004504
|
DURGA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042483
|
|
DURGA DEVI
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-037-002/23
(Buhlad)
|
3502001000NRG23100820220053354
|
10/08/2022
|
MR DHAN SINGH
|
3502001WL004504
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042482
|
|
MR DHAN SINGH
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-037-002/25
(Buhlad)
|
3502001000NRG23100820220053357
|
10/08/2022
|
KALYAN SINGH
|
3502001WL004504
|
KALYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042493
|
|
KALYAN SINGH
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-037-002/27
(Buhlad)
|
3502001000NRG23100820220053327
|
10/08/2022
|
MANU
|
3502001WL004503
|
MANU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042492
|
|
MANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
57
|
CHAKRATA
|
UT-02-001-062-002/77-A
(Koti Babar)
|
3502001000NRG23100820220053545
|
10/08/2022
|
KAVITA
|
3502001WL004518
|
KAVITA
|
00354
|
PUNB0155600
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026042514
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
58
|
CHAKRATA
|
UT-02-001-012-002/128
(Kistud)
|
3502001000NRG23100820220053551
|
10/08/2022
|
SUDHA CHAUHAN
|
3502001WL004520
|
SUDHA CHAUHAN
|
00354
|
PUNB0371200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042515
|
|
SUDHA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-037-001/109
(Buhlad)
|
3502001000NRG23100820220053318
|
10/08/2022
|
PRIYANKA CHAUHAN
|
3502001WL004503
|
PRIYANKA CHAUHAN
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042516
|
|
PRIYANKA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-033-001/97
(Bayla)
|
3502001000NRG23100820220053231
|
10/08/2022
|
DIWAN SINGH
|
3502001WL004498
|
DIWAN SINGH
|
00354
|
PUNB0469200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042517
|
|
DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-012-002/101
(Kistud)
|
3502001000NRG23100820220053550
|
10/08/2022
|
REKHA DEVI
|
3502001WL004520
|
REKHA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042518
|
|
REKHA DEVI
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-041-001/82
(Bhatad)
|
3502001000NRG23100820220053261
|
10/08/2022
|
DINESH CHHETRI
|
3502001WL004499
|
DINESH CHHETRI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042519
|
|
DINESH CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
63
|
CHAKRATA
|
UT-02-001-033-001/108
(Bayla)
|
3502001000NRG23100820220053206
|
10/08/2022
|
KUNDAN SINGH
|
3502001WL004498
|
KUNDAN SINGH
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042520
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-012-002/133
(Kistud)
|
3502001000NRG23100820220053552
|
10/08/2022
|
RAVINDER SINGH CHAUHAN
|
3502001WL004520
|
RAVINDER SINGH CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042545
|
|
MR RAVINDER SINGH CHAUHAN
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-012-002/133
(Kistud)
|
3502001000NRG23100820220053553
|
10/08/2022
|
SAPNA
|
3502001WL004520
|
SAPNA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042546
|
|
MR RAVINDER SINGH CHAUHAN
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-032-001/121
(Fanar)
|
3502001000NRG23100820220053460
|
10/08/2022
|
MAHENDER singh
|
3502001WL004513
|
MAHENDER singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042525
|
|
MR MAHENDRA SINGH
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-032-001/156
(Fanar)
|
3502001000NRG23100820220053464
|
10/08/2022
|
Naresha
|
3502001WL004513
|
Naresha
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042535
|
|
MRS NARESHA WO BRAHAM DASS
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-032-001/169
(Fanar)
|
3502001000NRG23100820220053469
|
10/08/2022
|
Mr. KAMLESH
|
3502001WL004513
|
Mr. KAMLESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042542
|
|
MR KAMLESH SO INDRA SINGH
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-032-002/61
(Fanar)
|
3502001000NRG23100820220053296
|
10/08/2022
|
GANGA DEVI
|
3502001WL004501
|
GANGA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042528
|
|
MRS GANGA DEVI
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-032-002/63
(Fanar)
|
3502001000NRG23100820220053297
|
10/08/2022
|
charan singh
|
3502001WL004501
|
charan singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042531
|
|
MR CHARAN SINGH
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-041-001/45
(Bhatad)
|
3502001000NRG23100820220053248
|
10/08/2022
|
PRIYANKA
|
3502001WL004499
|
PRIYANKA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042529
|
|
MR PRIYANKA WO LAKSHAMAN SHARMA
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-041-001/51
(Bhatad)
|
3502001000NRG23100820220053252
|
10/08/2022
|
Rukmani Devi
|
3502001WL004499
|
Rukmani Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042540
|
|
MRS RUKMANI DEVI
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-041-001/71
(Bhatad)
|
3502001000NRG23100820220053258
|
10/08/2022
|
ranjana
|
3502001WL004499
|
ranjana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042523
|
|
MISS RANJANA
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-041-002/105
(Bhatad)
|
3502001000NRG23100820220053382
|
10/08/2022
|
dinesh
|
3502001WL004506
|
dinesh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042538
|
|
MR DINESH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-041-002/55
(Bhatad)
|
3502001000NRG23100820220053390
|
10/08/2022
|
MRS KAMLA
|
3502001WL004506
|
MRS KAMLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042583
|
|
MRS KAMLA DEVI
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-041-002/57
(Bhatad)
|
3502001000NRG23100820220053391
|
10/08/2022
|
MEGRAJ
|
3502001WL004506
|
MEGRAJ
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042541
|
|
MR MR MEGRAJ
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-041-002/94
(Bhatad)
|
3502001000NRG23100820220053395
|
10/08/2022
|
REENA DEVI
|
3502001WL004506
|
REENA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042536
|
|
MRS REENA DEVI
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-041-003/116
(Bhatad)
|
3502001000NRG23100820220053507
|
10/08/2022
|
MRS URMILA
|
3502001WL004515
|
MRS URMILA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042537
|
|
MRS URMILA DEVI
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-041-003/12
(Bhatad)
|
3502001000NRG23100820220053481
|
10/08/2022
|
JOVI DEVI
|
3502001WL004514
|
JOVI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042539
|
|
MRS JOVI DEVI
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-041-003/124
(Bhatad)
|
3502001000NRG23100820220053264
|
10/08/2022
|
Satish
|
3502001WL004499
|
Satish
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042527
|
|
MR SATISH
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-041-003/140
(Bhatad)
|
3502001000NRG23100820220053511
|
10/08/2022
|
MRS SANTOSHI
|
3502001WL004515
|
MRS SANTOSHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042530
|
|
MISS SANTOSHI
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-041-003/141
(Bhatad)
|
3502001000NRG23100820220053512
|
10/08/2022
|
MRS DINESHA
|
3502001WL004515
|
MRS DINESHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042522
|
|
MISS DINESHA
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-041-003/144
(Bhatad)
|
3502001000NRG23100820220053513
|
10/08/2022
|
MR TILAK BAHADUR
|
3502001WL004515
|
MR TILAK BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042521
|
|
MR TILAK BAHADUR
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-041-003/144
(Bhatad)
|
3502001000NRG23100820220053514
|
10/08/2022
|
MRS MEENA DEVI
|
3502001WL004515
|
MRS MEENA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042532
|
|
MRS MEENA DEVI
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-041-003/151
(Bhatad)
|
3502001000NRG23100820220053515
|
10/08/2022
|
Gajpal Chauhan
|
3502001WL004515
|
Gajpal Chauhan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042526
|
|
MR GAJPAL SINGH
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-041-003/157
(Bhatad)
|
3502001000NRG23100820220053487
|
10/08/2022
|
MR SUNIL CHAUHAN
|
3502001WL004514
|
MR SUNIL CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042534
|
|
MR SUNIL CHAUHAN
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-041-003/171
(Bhatad)
|
3502001000NRG23100820220053489
|
10/08/2022
|
MR PRAMOD CHAUHAN
|
3502001WL004514
|
MR PRAMOD CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042584
|
|
MR PRAMOD CHAUHAN
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-041-003/86
(Bhatad)
|
3502001000NRG23100820220053527
|
10/08/2022
|
MRS SAJANI DEVI
|
3502001WL004515
|
MRS SAJANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042543
|
|
MRS SAJANI DEVI
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-062-002/178
(Koti Babar)
|
3502001000NRG23100820220053540
|
10/08/2022
|
SUNIL
|
3502001WL004518
|
SUNIL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026042544
|
|
MR SUNIL
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-062-002/35
(Koti Babar)
|
3502001000NRG23100820220053542
|
10/08/2022
|
SANGEETA
|
3502001WL004518
|
SANGEETA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026042533
|
|
MRS SANGEETA
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-062-002/77
(Koti Babar)
|
3502001000NRG23100820220053544
|
10/08/2022
|
DINESH
|
3502001WL004518
|
DINESH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026042524
|
|
MR DINESH SO JOSHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72207
|
72207
|
|
|
|
|
|
|
|
|
92
|
CHAKRATA
|
UT-02-001-033-001/107
(Bayla)
|
3502001000NRG23100820220053205
|
10/08/2022
|
MANISHA
|
3502001WL004498
|
MANISHA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042548
|
|
MS MANISHA
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-033-001/108
(Bayla)
|
3502001000NRG23100820220053207
|
10/08/2022
|
SUNITA
|
3502001WL004498
|
SUNITA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042547
|
|
MS SUNITA
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-033-001/44
(Bayla)
|
3502001000NRG23100820220053220
|
10/08/2022
|
RATAN SINGH
|
3502001WL004498
|
RATAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042549
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
95
|
CHAKRATA
|
UT-02-001-033-001/211
(Bayla)
|
3502001000NRG23100820220053215
|
10/08/2022
|
MAHENDRA SINGH
|
3502001WL004498
|
MAHENDRA SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042578
|
|
MAHENDRA SINGH SO DHOOM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-033-001/101
(Bayla)
|
3502001000NRG23100820220053202
|
10/08/2022
|
JAWAHAR SINGH
|
3502001WL004498
|
JAWAHAR SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042575
|
|
JAWAHAR SINGH
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-033-001/114
(Bayla)
|
3502001000NRG23100820220053210
|
10/08/2022
|
narda chauhan
|
3502001WL004498
|
narda chauhan
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042577
|
|
narda chauhan
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-033-001/178
(Bayla)
|
3502001000NRG23100820220053212
|
10/08/2022
|
KEDAR SINGH
|
3502001WL004498
|
KEDAR SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042574
|
|
KEDAR SINGH
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-033-001/212
(Bayla)
|
3502001000NRG23100820220053216
|
10/08/2022
|
JOT SINGH
|
3502001WL004498
|
JOT SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042576
|
|
JOT SINGH
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-033-001/50
(Bayla)
|
3502001000NRG23100820220053222
|
10/08/2022
|
KIRPAL SINGH
|
3502001WL004498
|
KIRPAL SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042572
|
|
KIRPAL SINGH
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-033-001/90
(Bayla)
|
3502001000NRG23100820220053228
|
10/08/2022
|
MRS RUKAMI DEVI
|
3502001WL004498
|
MRS RUKAMI DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042579
|
|
MRS RUKAMI DEVI
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-033-001/97
(Bayla)
|
3502001000NRG23100820220053230
|
10/08/2022
|
SAWNI DEVI
|
3502001WL004498
|
SAWNI DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042573
|
|
SAWNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
103
|
CHAKRATA
|
UT-02-001-012-002/101
(Kistud)
|
3502001000NRG23100820220053549
|
10/08/2022
|
Mr. AMAR SINGH
|
3502001WL004520
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042552
|
|
Mr. AMAR SINGH
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-012-002/54
(Kistud)
|
3502001000NRG23100820220053555
|
10/08/2022
|
JAGDISH
|
3502001WL004520
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042553
|
|
JAGDISH
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-012-002/54
(Kistud)
|
3502001000NRG23100820220053556
|
10/08/2022
|
MR ATAR SINGH
|
3502001WL004520
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042571
|
|
MR ATAR SINGH
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-012-002/54
(Kistud)
|
3502001000NRG23100820220053554
|
10/08/2022
|
NEETU CHAUHAN
|
3502001WL004520
|
NEETU CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042554
|
|
NEETU CHAUHAN
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-032-002/111
(Fanar)
|
3502001000NRG23100820220053279
|
10/08/2022
|
MR NAVEEN SINGH RANA
|
3502001WL004501
|
MR NAVEEN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042561
|
|
MR NAVEEN SINGH RANA
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-032-002/126
(Fanar)
|
3502001000NRG23100820220053280
|
10/08/2022
|
ankita
|
3502001WL004501
|
ankita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042569
|
|
ankita
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-032-002/13
(Fanar)
|
3502001000NRG23100820220053282
|
10/08/2022
|
URMILA DEVI
|
3502001WL004501
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042560
|
|
URMILA DEVI
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-032-002/27
(Fanar)
|
3502001000NRG23100820220053285
|
10/08/2022
|
Vinita Devi
|
3502001WL004501
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042565
|
|
Vinita Devi
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-032-002/31
(Fanar)
|
3502001000NRG23100820220053286
|
10/08/2022
|
Lalita Devi
|
3502001WL004501
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042563
|
|
Lalita Devi
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-032-002/33
(Fanar)
|
3502001000NRG23100820220053288
|
10/08/2022
|
Pavitra
|
3502001WL004501
|
Pavitra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042566
|
|
Pavitra
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-032-002/98
(Fanar)
|
3502001000NRG23100820220053302
|
10/08/2022
|
MR MOHAN LAL
|
3502001WL004501
|
MR MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042562
|
|
MR MOHAN LAL
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-032-003/48
(Fanar)
|
3502001000NRG23100820220053196
|
10/08/2022
|
Fundi Devi
|
3502001WL004497
|
Fundi Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026042558
|
|
Fundi Devi
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-032-003/62
(Fanar)
|
3502001000NRG23100820220053199
|
10/08/2022
|
Chhuma Devi
|
3502001WL004497
|
Chhuma Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026042556
|
|
Chhuma Devi
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-032-003/62
(Fanar)
|
3502001000NRG23100820220053200
|
10/08/2022
|
RAJVEER SINGH
|
3502001WL004497
|
RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026042570
|
|
RAJVEER SINGH
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-033-001/207
(Bayla)
|
3502001000NRG23100820220053214
|
10/08/2022
|
KUWAR SINGH
|
3502001WL004498
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042557
|
|
KUWAR SINGH
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-041-001/51
(Bhatad)
|
3502001000NRG23100820220053253
|
10/08/2022
|
Beena
|
3502001WL004499
|
Beena
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026042580
|
|
Beena
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-041-002/14
(Bhatad)
|
3502001000NRG23100820220053385
|
10/08/2022
|
Mr. PARAS RAM
|
3502001WL004506
|
Mr. PARAS RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042582
|
|
Mr. PARAS RAM
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-041-002/95
(Bhatad)
|
3502001000NRG23100820220053396
|
10/08/2022
|
Mr. YES PAL SINGH
|
3502001WL004506
|
Mr. YES PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042550
|
|
Mr. YES PAL SINGH
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-041-003/10
(Bhatad)
|
3502001000NRG23100820220053504
|
10/08/2022
|
mr. pam singh
|
3502001WL004515
|
mr. pam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042551
|
|
mr. pam singh
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-041-003/103
(Bhatad)
|
3502001000NRG23100820220053478
|
10/08/2022
|
Mr. PAMCHAND
|
3502001WL004514
|
Mr. PAMCHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042564
|
|
Mr. PAMCHAND
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-041-003/151
(Bhatad)
|
3502001000NRG23100820220053516
|
10/08/2022
|
Nisha Chauhan
|
3502001WL004515
|
Nisha Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042555
|
|
Nisha Chauhan
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-041-003/17
(Bhatad)
|
3502001000NRG23100820220053520
|
10/08/2022
|
KANTA DEVI
|
3502001WL004515
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042568
|
|
KANTA DEVI
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-041-003/2
(Bhatad)
|
3502001000NRG23100820220053522
|
10/08/2022
|
KESRI DEVI
|
3502001WL004515
|
KESRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042581
|
|
KESRI DEVI
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-041-003/75
(Bhatad)
|
3502001000NRG23100820220053526
|
10/08/2022
|
mrs. anita devi
|
3502001WL004515
|
mrs. anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042567
|
|
mrs. anita devi
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-041-003/9
(Bhatad)
|
3502001000NRG23100820220053529
|
10/08/2022
|
mrs. aiti devi
|
3502001WL004515
|
mrs. aiti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042559
|
|
mrs. aiti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320352
|
320352
|
|
|
|
|
|
|
|