|
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-02-001-025-002/72
(Dashu)
|
3502001000NRG23120720220043171
|
12/07/2022
|
Mr. SURESH CHAUHAN
|
3502001WL003447
|
Mr. SURESH CHAUHAN
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067437
|
|
Mr. SURESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-026-001/99
(Gavela)
|
3502001000NRG23120720220043257
|
12/07/2022
|
MANISHA
|
3502001WL003449
|
MANISHA
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067436
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-025-002/72
(Dashu)
|
3502001000NRG23120720220043172
|
12/07/2022
|
MRS KAVITA CHAUHAN
|
3502001WL003447
|
MRS KAVITA CHAUHAN
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067402
|
|
MRS KAVITA CHAUHAN
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-076-001/126
(Haja)
|
3502001000NRG23120720220043259
|
12/07/2022
|
Anil Singh
|
3502001WL003450
|
Anil Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067434
|
|
Anil Singh
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-076-001/127
(Haja)
|
3502001000NRG23120720220043261
|
12/07/2022
|
Naresh
|
3502001WL003450
|
Naresh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067435
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-046-001/67
(Majhgao Kwanu)
|
3502001000NRG23120720220043324
|
12/07/2022
|
JALAM SINGH
|
3502001WL003454
|
JALAM SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067404
|
|
JALAM SINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-077-003/97
(Kitroli)
|
3502001000NRG23120720220043287
|
12/07/2022
|
NEETU TOMER
|
3502001WL003451
|
NEETU TOMER
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067403
|
|
NEETU TOMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-046-003/148
(Majhgao Kwanu)
|
3502001000NRG23120720220043331
|
12/07/2022
|
NAGENDRA RAI
|
3502001WL003454
|
NAGENDRA RAI
|
00354
|
PUNB0093010
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067405
|
|
NAGENDRA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-026-001/110
(Gavela)
|
3502001000NRG23120720220043186
|
12/07/2022
|
SHALINI VERMA
|
3502001WL003448
|
SHALINI VERMA
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067408
|
|
SHALINI VERMA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-046-001/186
(Majhgao Kwanu)
|
3502001000NRG23120720220043318
|
12/07/2022
|
AJEET TOMAR
|
3502001WL003454
|
AJEET TOMAR
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067407
|
|
AJEET TOMAR
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-046-001/68
(Majhgao Kwanu)
|
3502001000NRG23120720220043326
|
12/07/2022
|
ANJU DEVI
|
3502001WL003454
|
ANJU DEVI
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067406
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-014-001/44
(Koti Kanasar)
|
3502001000NRG23120720220043316
|
12/07/2022
|
MR SIKANDRA SINGH
|
3502001WL003453
|
MR SIKANDRA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067409
|
|
MR SIKANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-046-003/148
(Majhgao Kwanu)
|
3502001000NRG23120720220043330
|
12/07/2022
|
PRATAP SINGH
|
3502001WL003454
|
PRATAP SINGH
|
00354
|
PUNB0166110
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067410
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-046-001/191
(Majhgao Kwanu)
|
3502001000NRG23120720220043319
|
12/07/2022
|
JAGAT
|
3502001WL003454
|
JAGAT
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067411
|
|
JAGAT
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-046-001/60
(Majhgao Kwanu)
|
3502001000NRG23120720220043323
|
12/07/2022
|
GAJENDER SINGH
|
3502001WL003454
|
GAJENDER SINGH
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067413
|
|
GAJENDER SINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-049-001/65
(Kota Quanu)
|
3502001000NRG23120720220043298
|
12/07/2022
|
MRS DURGA DEVI
|
3502001WL003452
|
MRS DURGA DEVI
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145067414
|
|
MRS DURGA DEVI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-049-001/96
(Kota Quanu)
|
3502001000NRG23120720220043304
|
12/07/2022
|
MR SANTOSH CHAUHAN
|
3502001WL003452
|
MR SANTOSH CHAUHAN
|
00354
|
PUNB0236500
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145067412
|
|
MR SANTOSH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-025-001/85
(Dashu)
|
3502001000NRG23120720220043156
|
12/07/2022
|
MRS MEENA CHAUHAN
|
3502001WL003447
|
MRS MEENA CHAUHAN
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067417
|
|
MRS MEENA CHAUHAN
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-025-002/43
(Dashu)
|
3502001000NRG23120720220043158
|
12/07/2022
|
MR RATAN SINGH CHAUHAN
|
3502001WL003447
|
MR RATAN SINGH CHAUHAN
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067427
|
|
MR RATAN SINGH CHAUHAN
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-025-002/45
(Dashu)
|
3502001000NRG23120720220043161
|
12/07/2022
|
MR VIKRAM CHAUHAN
|
3502001WL003447
|
MR VIKRAM CHAUHAN
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067424
|
|
MR VIKRAM CHAUHAN
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-025-002/61
(Dashu)
|
3502001000NRG23120720220043169
|
12/07/2022
|
MRS CHAMKO DEVI
|
3502001WL003447
|
MRS CHAMKO DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067428
|
|
MRS CHAMKO DEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-025-002/67
(Dashu)
|
3502001000NRG23120720220043170
|
12/07/2022
|
MR DINESH
|
3502001WL003447
|
MR DINESH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067426
|
|
MR DINESH
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-026-001/100
(Gavela)
|
3502001000NRG23120720220043178
|
12/07/2022
|
NEELAM VERMA
|
3502001WL003448
|
NEELAM VERMA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067415
|
|
NEELAM VERMA
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-026-001/110
(Gavela)
|
3502001000NRG23120720220043185
|
12/07/2022
|
DIGAMBAR VERMA
|
3502001WL003448
|
DIGAMBAR VERMA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067429
|
|
DIGAMBAR VERMA
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-026-001/113
(Gavela)
|
3502001000NRG23120720220043187
|
12/07/2022
|
SUBHASH SHARMA
|
3502001WL003448
|
SUBHASH SHARMA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067423
|
|
SUBHASH SHARMA
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-026-001/116
(Gavela)
|
3502001000NRG23120720220043188
|
12/07/2022
|
ASHA DEVI
|
3502001WL003448
|
ASHA DEVI
|
00354
|
PUNB0312800
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145067418
|
|
ASHA DEVI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-026-001/33
(Gavela)
|
3502001000NRG23120720220043227
|
12/07/2022
|
Roshani
|
3502001WL003449
|
Roshani
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067416
|
|
Roshani
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-026-001/46
(Gavela)
|
3502001000NRG23120720220043237
|
12/07/2022
|
KAPIL LAL
|
3502001WL003449
|
KAPIL LAL
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067420
|
|
KAPIL LAL
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-026-001/56
(Gavela)
|
3502001000NRG23120720220043200
|
12/07/2022
|
jaypal
|
3502001WL003448
|
jaypal
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067425
|
|
jaypal
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-026-001/57
(Gavela)
|
3502001000NRG23120720220043243
|
12/07/2022
|
MR BALIYA LAL
|
3502001WL003449
|
MR BALIYA LAL
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067419
|
|
MR BALIYA LAL
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-050-001/201
(Maletha)
|
3502001000NRG23120720220043339
|
12/07/2022
|
DIMPAL DEVI
|
3502001WL003455
|
DIMPAL DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067422
|
|
DIMPAL DEVI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-050-001/201
(Maletha)
|
3502001000NRG23120720220043338
|
12/07/2022
|
MUNNA
|
3502001WL003455
|
MUNNA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067421
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-076-001/127
(Haja)
|
3502001000NRG23120720220043262
|
12/07/2022
|
Kanta Devi
|
3502001WL003450
|
Kanta Devi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067430
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-026-001/121
(Gavela)
|
3502001000NRG23120720220043191
|
12/07/2022
|
SARLA DEVI
|
3502001WL003448
|
SARLA DEVI
|
00415
|
SBIN0003133
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145067438
|
|
MRS SARLA DEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-050-001/20
(Maletha)
|
3502001000NRG23120720220043336
|
12/07/2022
|
Mr. BHABHUTIYA RAM
|
3502001WL003455
|
Mr. BHABHUTIYA RAM
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067433
|
|
MR BHABHUTIYA RAM
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-077-001/5
(Kitroli)
|
3502001000NRG23120720220043265
|
12/07/2022
|
VIKAS CHAUHAN
|
3502001WL003451
|
VIKAS CHAUHAN
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067431
|
|
MR VIKAS CHAUHAN
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-077-002/96
(Kitroli)
|
3502001000NRG23120720220043272
|
12/07/2022
|
SUNITA
|
3502001WL003451
|
SUNITA
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067432
|
|
MS SUNITA
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-077-003/59
(Kitroli)
|
3502001000NRG23120720220043277
|
12/07/2022
|
MR RAJESH
|
3502001WL003451
|
MR RAJESH
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067439
|
|
MR RAJESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-046-003/146
(Majhgao Kwanu)
|
3502001000NRG23120720220043328
|
12/07/2022
|
SURENDRA SINGH RAI
|
3502001WL003454
|
SURENDRA SINGH RAI
|
00415
|
SBIN0008001
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067440
|
|
MR SURENDRA SINGH RAI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-046-003/147
(Majhgao Kwanu)
|
3502001000NRG23120720220043329
|
12/07/2022
|
KULDEEP RAI
|
3502001WL003454
|
KULDEEP RAI
|
00415
|
SBIN0008001
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067443
|
|
MR KULDEEP RAI
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-077-003/63
(Kitroli)
|
3502001000NRG23120720220043281
|
12/07/2022
|
MR CHANDAN SINGH
|
3502001WL003451
|
MR CHANDAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067444
|
|
MR CHANDAN SINGH
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-077-003/95
(Kitroli)
|
3502001000NRG23120720220043286
|
12/07/2022
|
BRIJESH CHAUHAN
|
3502001WL003451
|
BRIJESH CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067441
|
|
MR BRIJESH CHAUHAN
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-077-003/98
(Kitroli)
|
3502001000NRG23120720220043288
|
12/07/2022
|
ROSHAN SINGH CHAUHAN
|
3502001WL003451
|
ROSHAN SINGH CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067442
|
|
MR ROSHAN SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-026-001/99
(Gavela)
|
3502001000NRG23120720220043258
|
12/07/2022
|
MATWAR SHARMA
|
3502001WL003449
|
MATWAR SHARMA
|
00415
|
SBIN0010626
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067445
|
|
MR MATWAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-026-001/108
(Gavela)
|
3502001000NRG23120720220043208
|
12/07/2022
|
GALLU SHARMA
|
3502001WL003449
|
GALLU SHARMA
|
00415
|
SBIN0017289
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067446
|
|
MR GALLU SHARMA
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-076-001/126
(Haja)
|
3502001000NRG23120720220043260
|
12/07/2022
|
Amit
|
3502001WL003450
|
Amit
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067447
|
|
MR AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-025-001/134
(Dashu)
|
3502001000NRG23120720220043149
|
12/07/2022
|
MR VIKRAM SINGH
|
3502001WL003447
|
MR VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067482
|
|
MR VIKRAM SINGH
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-025-001/135
(Dashu)
|
3502001000NRG23120720220043150
|
12/07/2022
|
MRS DARSHANI DEVI
|
3502001WL003447
|
MRS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067480
|
|
MRS DARSHANI DEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-025-002/41
(Dashu)
|
3502001000NRG23120720220043157
|
12/07/2022
|
MR GULAB SINGH
|
3502001WL003447
|
MR GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067449
|
|
MR GULAB SINGH
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-025-002/50
(Dashu)
|
3502001000NRG23120720220043164
|
12/07/2022
|
DINESH
|
3502001WL003447
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067451
|
|
DINESH
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-025-002/50
(Dashu)
|
3502001000NRG23120720220043165
|
12/07/2022
|
MRS GENDO DEVI
|
3502001WL003447
|
MRS GENDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067466
|
|
MRS GENDO DEVI
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-025-002/73
(Dashu)
|
3502001000NRG23120720220043174
|
12/07/2022
|
MR NARESH CHAUHAN
|
3502001WL003447
|
MR NARESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067478
|
|
MR NARESH CHAUHAN
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-026-001/1
(Gavela)
|
3502001000NRG23120720220043205
|
12/07/2022
|
Mrs. TYURI DEVI
|
3502001WL003449
|
Mrs. TYURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067485
|
|
Mrs. TYURI DEVI
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-026-001/101
(Gavela)
|
3502001000NRG23120720220043179
|
12/07/2022
|
AITARI DEVI
|
3502001WL003448
|
AITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067463
|
|
AITARI DEVI
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-026-001/101
(Gavela)
|
3502001000NRG23120720220043180
|
12/07/2022
|
RAKESH VERMA
|
3502001WL003448
|
RAKESH VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067504
|
|
RAKESH VERMA
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-026-001/102
(Gavela)
|
3502001000NRG23120720220043181
|
12/07/2022
|
MUKESH VERMA
|
3502001WL003448
|
MUKESH VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067506
|
|
MUKESH VERMA
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-026-001/102
(Gavela)
|
3502001000NRG23120720220043182
|
12/07/2022
|
RAVITA
|
3502001WL003448
|
RAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067503
|
|
RAVITA
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-026-001/104
(Gavela)
|
3502001000NRG23120720220043183
|
12/07/2022
|
VINITA DEVI
|
3502001WL003448
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067486
|
|
VINITA DEVI
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-026-001/107
(Gavela)
|
3502001000NRG23120720220043206
|
12/07/2022
|
AMIT SHARMA
|
3502001WL003449
|
AMIT SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067501
|
|
AMIT SHARMA
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-026-001/107
(Gavela)
|
3502001000NRG23120720220043207
|
12/07/2022
|
MANJU
|
3502001WL003449
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067502
|
|
MANJU
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-026-001/109
(Gavela)
|
3502001000NRG23120720220043184
|
12/07/2022
|
PRABHU RAM SHARMA
|
3502001WL003448
|
PRABHU RAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067448
|
|
PRABHU RAM SHARMA
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-026-001/11
(Gavela)
|
3502001000NRG23120720220043211
|
12/07/2022
|
ashish
|
3502001WL003449
|
ashish
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3145067468
|
|
ashish
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-026-001/121
(Gavela)
|
3502001000NRG23120720220043189
|
12/07/2022
|
THECHKU
|
3502001WL003448
|
THECHKU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145067505
|
|
THECHKU
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-026-001/121
(Gavela)
|
3502001000NRG23120720220043190
|
12/07/2022
|
UNNO DEVI
|
3502001WL003448
|
UNNO DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145067457
|
|
UNNO DEVI
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-026-001/13
(Gavela)
|
3502001000NRG23120720220043213
|
12/07/2022
|
Pratap Singh
|
3502001WL003449
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067462
|
|
Pratap Singh
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-026-001/14
(Gavela)
|
3502001000NRG23120720220043215
|
12/07/2022
|
Chandram
|
3502001WL003449
|
Chandram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067464
|
|
Chandram
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-026-001/17
(Gavela)
|
3502001000NRG23120720220043218
|
12/07/2022
|
MRS DURGA DEVI
|
3502001WL003449
|
MRS DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067492
|
|
MRS DURGA DEVI
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-026-001/20
(Gavela)
|
3502001000NRG23120720220043219
|
12/07/2022
|
MRS DEEPO DEVI
|
3502001WL003449
|
MRS DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067484
|
|
MRS DEEPO DEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-026-001/23
(Gavela)
|
3502001000NRG23120720220043193
|
12/07/2022
|
Mr. BHAGATRAM SHARMA
|
3502001WL003448
|
Mr. BHAGATRAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067469
|
|
Mr. BHAGATRAM SHARMA
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-026-001/24
(Gavela)
|
3502001000NRG23120720220043221
|
12/07/2022
|
Mr. SHANTI SHARMA
|
3502001WL003449
|
Mr. SHANTI SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067465
|
|
Mr. SHANTI SHARMA
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-026-001/27
(Gavela)
|
3502001000NRG23120720220043224
|
12/07/2022
|
Mrs. KESHO DEVI
|
3502001WL003449
|
Mrs. KESHO DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067490
|
|
Mrs. KESHO DEVI
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-026-001/28
(Gavela)
|
3502001000NRG23120720220043194
|
12/07/2022
|
MR NARESH
|
3502001WL003448
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067494
|
|
MR NARESH
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-026-001/33
(Gavela)
|
3502001000NRG23120720220043228
|
12/07/2022
|
RAGHUVEER LAL
|
3502001WL003449
|
RAGHUVEER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067473
|
|
RAGHUVEER LAL
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-026-001/34
(Gavela)
|
3502001000NRG23120720220043229
|
12/07/2022
|
MR HAGARU
|
3502001WL003449
|
MR HAGARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067455
|
|
MR HAGARU
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-026-001/34
(Gavela)
|
3502001000NRG23120720220043230
|
12/07/2022
|
MRS CHAMELI DEVI
|
3502001WL003449
|
MRS CHAMELI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067489
|
|
MRS CHAMELI DEVI
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-026-001/35
(Gavela)
|
3502001000NRG23120720220043231
|
12/07/2022
|
MR KHAYALU
|
3502001WL003449
|
MR KHAYALU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067472
|
|
MR KHAYALU
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-026-001/38
(Gavela)
|
3502001000NRG23120720220043196
|
12/07/2022
|
Mrs. KAMLA DEVI
|
3502001WL003448
|
Mrs. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067470
|
|
Mrs. KAMLA DEVI
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-026-001/39
(Gavela)
|
3502001000NRG23120720220043233
|
12/07/2022
|
MRS BIMLA DEVI
|
3502001WL003449
|
MRS BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067495
|
|
MRS BIMLA DEVI
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-026-001/40
(Gavela)
|
3502001000NRG23120720220043197
|
12/07/2022
|
Dhanguram
|
3502001WL003448
|
Dhanguram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067450
|
|
Dhanguram
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-026-001/45
(Gavela)
|
3502001000NRG23120720220043235
|
12/07/2022
|
MRS JASHAKI
|
3502001WL003449
|
MRS JASHAKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067487
|
|
MRS JASHAKI
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-026-001/46
(Gavela)
|
3502001000NRG23120720220043236
|
12/07/2022
|
MR BHAJU
|
3502001WL003449
|
MR BHAJU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067474
|
|
MR BHAJU
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-026-001/47
(Gavela)
|
3502001000NRG23120720220043238
|
12/07/2022
|
MRS KAMLA DEVI
|
3502001WL003449
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067483
|
|
MRS KAMLA DEVI
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-026-001/49
(Gavela)
|
3502001000NRG23120720220043239
|
12/07/2022
|
Mr. SHOORVIR SINGH
|
3502001WL003449
|
Mr. SHOORVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067453
|
|
Mr. SHOORVIR SINGH
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-026-001/49
(Gavela)
|
3502001000NRG23120720220043240
|
12/07/2022
|
Mrs. SHANTI DEVI
|
3502001WL003449
|
Mrs. SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067491
|
|
Mrs. SHANTI DEVI
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-026-001/5
(Gavela)
|
3502001000NRG23120720220043199
|
12/07/2022
|
MRS BALO DEVI
|
3502001WL003448
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067477
|
|
MRS BALO DEVI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-026-001/51
(Gavela)
|
3502001000NRG23120720220043242
|
12/07/2022
|
MRS BHAGO DEVI
|
3502001WL003449
|
MRS BHAGO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067456
|
|
MRS BHAGO DEVI
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-026-001/57
(Gavela)
|
3502001000NRG23120720220043244
|
12/07/2022
|
SEMANI
|
3502001WL003449
|
SEMANI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067452
|
|
SEMANI
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-026-001/63
(Gavela)
|
3502001000NRG23120720220043201
|
12/07/2022
|
RAMISH
|
3502001WL003448
|
RAMISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067467
|
|
RAMISH
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-026-001/67
(Gavela)
|
3502001000NRG23120720220043249
|
12/07/2022
|
Mr. BALBEER SHARMA
|
3502001WL003449
|
Mr. BALBEER SHARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067454
|
|
Mr. BALBEER SHARMA
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-026-001/67
(Gavela)
|
3502001000NRG23120720220043250
|
12/07/2022
|
Mrs. ANITA DEVI
|
3502001WL003449
|
Mrs. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067479
|
|
Mrs. ANITA DEVI
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-026-001/7
(Gavela)
|
3502001000NRG23120720220043203
|
12/07/2022
|
MRS PYARO DEVI
|
3502001WL003448
|
MRS PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067488
|
|
MRS PYARO DEVI
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-026-001/74
(Gavela)
|
3502001000NRG23120720220043251
|
12/07/2022
|
Mr. POORAN SINGH
|
3502001WL003449
|
Mr. POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067475
|
|
Mr. POORAN SINGH
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-026-001/78
(Gavela)
|
3502001000NRG23120720220043252
|
12/07/2022
|
MR SULTAN SINGH
|
3502001WL003449
|
MR SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067471
|
|
MR SULTAN SINGH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-026-001/8
(Gavela)
|
3502001000NRG23120720220043254
|
12/07/2022
|
SAVITA SHARMA
|
3502001WL003449
|
SAVITA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067496
|
|
SAVITA SHARMA
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-026-001/93
(Gavela)
|
3502001000NRG23120720220043256
|
12/07/2022
|
MR NARENDER SHARMA
|
3502001WL003449
|
MR NARENDER SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067476
|
|
MR NARENDER SHARMA
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-046-001/155
(Majhgao Kwanu)
|
3502001000NRG23120720220043317
|
12/07/2022
|
JALAMU
|
3502001WL003454
|
JALAMU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067499
|
|
JALAMU
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-046-001/191
(Majhgao Kwanu)
|
3502001000NRG23120720220043320
|
12/07/2022
|
URMILA DEVI
|
3502001WL003454
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067493
|
|
URMILA DEVI
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-046-001/5
(Majhgao Kwanu)
|
3502001000NRG23120720220043322
|
12/07/2022
|
Salku
|
3502001WL003454
|
Salku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067498
|
|
Salku
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-046-003/30
(Majhgao Kwanu)
|
3502001000NRG23120720220043332
|
12/07/2022
|
Chatar Singh
|
3502001WL003454
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145067500
|
|
Chatar Singh
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-050-001/138
(Maletha)
|
3502001000NRG23120720220043335
|
12/07/2022
|
MR MANSU RAM
|
3502001WL003455
|
MR MANSU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067481
|
|
MR MANSU RAM
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-050-001/21
(Maletha)
|
3502001000NRG23120720220043340
|
12/07/2022
|
buddh ram
|
3502001WL003455
|
buddh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067497
|
|
buddh ram
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-076-001/70
(Haja)
|
3502001000NRG23120720220043263
|
12/07/2022
|
Mr. DAULTU
|
3502001WL003450
|
Mr. DAULTU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067461
|
|
Mr. DAULTU
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-077-003/58
(Kitroli)
|
3502001000NRG23120720220043275
|
12/07/2022
|
Mr. RAJENDRA SINGH
|
3502001WL003451
|
Mr. RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067460
|
|
Mr. RAJENDRA SINGH
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-077-003/59
(Kitroli)
|
3502001000NRG23120720220043276
|
12/07/2022
|
Mr. DHAN sINGH
|
3502001WL003451
|
Mr. DHAN sINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067458
|
|
Mr. DHAN sINGH
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-077-003/61
(Kitroli)
|
3502001000NRG23120720220043280
|
12/07/2022
|
Mr. SHYAM SINGH
|
3502001WL003451
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067459
|
|
Mr. SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148248
|
148248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261777
|
261777
|
|
|
|
|
|
|
|