|
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-02-001-028-001/27
(Davla)
|
3502001000NRG23140920220065305
|
14/09/2022
|
Dhaniya
|
3502001WL005758
|
Dhaniya
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320622
|
|
Dhaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-004-001/179
(Kandi chama gatha)
|
3502001000NRG23140920220064994
|
14/09/2022
|
AMIT RAMOLA
|
3502001WL005738
|
AMIT RAMOLA
|
00089
|
CBIN0283284
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805320623
|
|
AMIT RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-004-001/168
(Kandi chama gatha)
|
3502001000NRG23140920220064986
|
14/09/2022
|
CHATER SINGH
|
3502001WL005738
|
CHATER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320625
|
|
CHATER SINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-015-001/32
(Kohla)
|
3502001000NRG23140920220065521
|
14/09/2022
|
Mr. Jawahar Singh
|
3502001WL005779
|
Mr. Jawahar Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320714
|
|
Mr. Jawahar Singh
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-015-001/55
(Kohla)
|
3502001000NRG23140920220065523
|
14/09/2022
|
MEERA DEVI
|
3502001WL005779
|
MEERA DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320621
|
|
MEERA DEVI
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-028-001/132
(Davla)
|
3502001000NRG23140920220065300
|
14/09/2022
|
MRS REENA DEVI
|
3502001WL005758
|
MRS REENA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320626
|
|
MRS REENA DEVI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-028-001/59
(Davla)
|
3502001000NRG23140920220065314
|
14/09/2022
|
MR AJAB SINGH
|
3502001WL005758
|
MR AJAB SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320624
|
|
MR AJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-006-001/106
(Kandoi Bharam)
|
3502001000NRG23140920220065293
|
14/09/2022
|
Prabha Devi
|
3502001WL005757
|
Prabha Devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320627
|
|
Prabha Devi
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-006-001/114
(Kandoi Bharam)
|
3502001000NRG23140920220065294
|
14/09/2022
|
sultan singh
|
3502001WL005757
|
sultan singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320628
|
|
sultan singh
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-006-001/57
(Kandoi Bharam)
|
3502001000NRG23140920220065295
|
14/09/2022
|
SAVITRI DEVI
|
3502001WL005757
|
SAVITRI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320713
|
|
SAVITRI DEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-006-001/72
(Kandoi Bharam)
|
3502001000NRG23140920220065296
|
14/09/2022
|
Sadho Devi
|
3502001WL005757
|
Sadho Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320630
|
|
Sadho Devi
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-006-001/97
(Kandoi Bharam)
|
3502001000NRG23140920220065297
|
14/09/2022
|
Khajan Singh
|
3502001WL005757
|
Khajan Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320629
|
|
Khajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-028-001/102
(Davla)
|
3502001000NRG23140920220065298
|
14/09/2022
|
MR ARVIND SINGH
|
3502001WL005758
|
MR ARVIND SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320633
|
|
MR ARVIND SINGH
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-028-001/136
(Davla)
|
3502001000NRG23140920220065302
|
14/09/2022
|
MR NARVIND
|
3502001WL005758
|
MR NARVIND
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320634
|
|
MR NARVIND
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-028-001/61
(Davla)
|
3502001000NRG23140920220065316
|
14/09/2022
|
MR DELA RAM
|
3502001WL005758
|
MR DELA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320631
|
|
MR DELA RAM
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-028-001/74
(Davla)
|
3502001000NRG23140920220065319
|
14/09/2022
|
Mahendra
|
3502001WL005758
|
Mahendra
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320632
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-013-002/107
(Kota Taplad)
|
3502001000NRG23140920220065361
|
14/09/2022
|
POONAM KANTURA
|
3502001WL005765
|
POONAM KANTURA
|
00354
|
PUNB0200000
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320635
|
|
POONAM KANTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-003-002/109
(Kandoi Bondar)
|
3502001000NRG23140920220065050
|
14/09/2022
|
DINESH SINGH
|
3502001WL005743
|
DINESH SINGH
|
00354
|
PUNB0485400
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320636
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-028-001/66
(Davla)
|
3502001000NRG23140920220065318
|
14/09/2022
|
Siya ram
|
3502001WL005758
|
Siya ram
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320637
|
|
MR SIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-004-001/144
(Kandi chama gatha)
|
3502001000NRG23140920220064982
|
14/09/2022
|
sultan singh
|
3502001WL005738
|
sultan singh
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320638
|
|
MR SULATAN SINGH
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-004-001/60
(Kandi chama gatha)
|
3502001000NRG23140920220065003
|
14/09/2022
|
Puran Singh
|
3502001WL005738
|
Puran Singh
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320640
|
|
MR PURAN SINGH RANA
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-029-001/61
(Nada)
|
3502001000NRG23140920220065226
|
14/09/2022
|
Sunil Singh
|
3502001WL005751
|
Sunil Singh
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320639
|
|
MR SUNIL RANA
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-068-001/170
(Lakhamandal)
|
3502001000NRG23140920220065198
|
14/09/2022
|
BABITA RAJ
|
3502001WL005750
|
BABITA RAJ
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320641
|
|
MISS BABITA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-013-002/101
(Kota Taplad)
|
3502001000NRG23140920220065359
|
14/09/2022
|
PRADEEP SINGH
|
3502001WL005765
|
PRADEEP SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320659
|
|
MR PRADEEP SINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-013-002/108
(Kota Taplad)
|
3502001000NRG23140920220065362
|
14/09/2022
|
Bablu Das
|
3502001WL005765
|
Bablu Das
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320668
|
|
MR ARVIND KUMAR
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-013-002/111
(Kota Taplad)
|
3502001000NRG23140920220065364
|
14/09/2022
|
Arvind Kumar
|
3502001WL005765
|
Arvind Kumar
|
00415
|
SBIN0006805
|
2556
|
2556
|
Rejected
|
17/09/2022
|
|
4805320667
|
No Such Account
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-013-002/14
(Kota Taplad)
|
3502001000NRG23140920220065365
|
14/09/2022
|
AMO DEVI
|
3502001WL005765
|
AMO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320657
|
|
MRS AAMA DEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-013-002/16
(Kota Taplad)
|
3502001000NRG23140920220065366
|
14/09/2022
|
Mr. MAYA RAM
|
3502001WL005765
|
Mr. MAYA RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320643
|
|
MR MAYA RAM
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-013-002/28
(Kota Taplad)
|
3502001000NRG23140920220065367
|
14/09/2022
|
Mr. GYARO DEVI
|
3502001WL005765
|
Mr. GYARO DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320650
|
|
MRS GYARO DEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-013-002/3
(Kota Taplad)
|
3502001000NRG23140920220065369
|
14/09/2022
|
Mrs CHAMKO DEVI
|
3502001WL005765
|
Mrs CHAMKO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320652
|
|
MRS CHAMKO DEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-013-002/32
(Kota Taplad)
|
3502001000NRG23140920220065370
|
14/09/2022
|
Mr. GENDA
|
3502001WL005765
|
Mr. GENDA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320709
|
|
MR GENDA LAL
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-013-002/33
(Kota Taplad)
|
3502001000NRG23140920220065371
|
14/09/2022
|
Mr. GOVIND DASS
|
3502001WL005765
|
Mr. GOVIND DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320656
|
|
MR GOVIND DAS
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-013-002/34
(Kota Taplad)
|
3502001000NRG23140920220065372
|
14/09/2022
|
Mr. PIRAMU DASS
|
3502001WL005765
|
Mr. PIRAMU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320647
|
|
MR PIRAMU DAAS
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-013-002/35
(Kota Taplad)
|
3502001000NRG23140920220065373
|
14/09/2022
|
Mr. BALIYA
|
3502001WL005765
|
Mr. BALIYA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320651
|
|
MR BALIYA
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-013-002/39
(Kota Taplad)
|
3502001000NRG23140920220065375
|
14/09/2022
|
Mr. MUNNA DAS
|
3502001WL005765
|
Mr. MUNNA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320648
|
|
MR MUNNA DASS
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-013-002/84
(Kota Taplad)
|
3502001000NRG23140920220065385
|
14/09/2022
|
MR YUDHVEER CHAUHAN
|
3502001WL005765
|
MR YUDHVEER CHAUHAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320644
|
|
MR YUDHVEER CHAUHAN
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-013-002/86
(Kota Taplad)
|
3502001000NRG23140920220065386
|
14/09/2022
|
Vijay pal singh
|
3502001WL005765
|
Vijay pal singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320662
|
|
MR VIJAY PAL
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-013-002/97
(Kota Taplad)
|
3502001000NRG23140920220065388
|
14/09/2022
|
MR GAJJU DASS
|
3502001WL005765
|
MR GAJJU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320649
|
|
MR GAJJU DAS DAS
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-013-002/98
(Kota Taplad)
|
3502001000NRG23140920220065389
|
14/09/2022
|
MR YASHPAL VERMA
|
3502001WL005765
|
MR YASHPAL VERMA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320658
|
|
MR YASHPAL VERMA
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-013-002/99
(Kota Taplad)
|
3502001000NRG23140920220065390
|
14/09/2022
|
OMU
|
3502001WL005765
|
OMU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320712
|
|
MR OMU
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-016-001/119
(Khabau)
|
3502001000NRG23140920220065322
|
14/09/2022
|
HARI DAS
|
3502001WL005759
|
HARI DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320645
|
|
MR HARI DAS
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-016-001/119
(Khabau)
|
3502001000NRG23140920220065323
|
14/09/2022
|
THEPA DEVI
|
3502001WL005759
|
THEPA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320653
|
|
MRS THEPA DEVI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-016-001/123
(Khabau)
|
3502001000NRG23140920220065324
|
14/09/2022
|
MOYA DAS
|
3502001WL005759
|
MOYA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320654
|
|
MR MOYA DAS
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-016-001/42
(Khabau)
|
3502001000NRG23140920220065325
|
14/09/2022
|
REETA DEVI
|
3502001WL005759
|
REETA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320666
|
|
MRS REETA DEVI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-016-001/68
(Khabau)
|
3502001000NRG23140920220065326
|
14/09/2022
|
SEEMA DEVI
|
3502001WL005759
|
SEEMA DEVI
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805320661
|
|
MRS SEEMA DEVI
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-028-001/38
(Davla)
|
3502001000NRG23140920220065307
|
14/09/2022
|
MR DHUMI
|
3502001WL005758
|
MR DHUMI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320711
|
|
MR DHUMI
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-073-001/124
(Sahiya)
|
3502001000NRG23140920220065340
|
14/09/2022
|
Mr. ARVIND
|
3502001WL005763
|
Mr. ARVIND
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320665
|
|
MR ARVIND
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-073-001/171
(Sahiya)
|
3502001000NRG23140920220065338
|
14/09/2022
|
RAJNISH
|
3502001WL005762
|
RAJNISH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320660
|
|
MR RAJNEESH
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-073-002/126
(Sahiya)
|
3502001000NRG23140920220065341
|
14/09/2022
|
PREETAM
|
3502001WL005763
|
PREETAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320642
|
|
MR PREETAM
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-073-002/128
(Sahiya)
|
3502001000NRG23140920220065355
|
14/09/2022
|
Mr. MAHEE CHAND
|
3502001WL005764
|
Mr. MAHEE CHAND
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320646
|
|
MR MAHEE CHAND
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-073-002/172
(Sahiya)
|
3502001000NRG23140920220065344
|
14/09/2022
|
Mrs. MEENU
|
3502001WL005763
|
Mrs. MEENU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320664
|
|
MRS MEENU
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-073-002/52
(Sahiya)
|
3502001000NRG23140920220065356
|
14/09/2022
|
PHEGADU DAS
|
3502001WL005764
|
PHEGADU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320655
|
|
MR FEGADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75828
|
75828
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-003-002/108
(Kandoi Bondar)
|
3502001000NRG23140920220065049
|
14/09/2022
|
PRIYANKA
|
3502001WL005743
|
PRIYANKA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320669
|
|
MRS PRIYANKA
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-029-001/38
(Nada)
|
3502001000NRG23140920220065218
|
14/09/2022
|
SURAT SINGH
|
3502001WL005751
|
SURAT SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320663
|
|
MR SURAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
55
|
CHAKRATA
|
UT-02-001-029-001/34
(Nada)
|
3502001000NRG23140920220065217
|
14/09/2022
|
Babli Devi
|
3502001WL005751
|
Babli Devi
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320765
|
|
BABLI DEVI
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-029-001/59
(Nada)
|
3502001000NRG23140920220065224
|
14/09/2022
|
Kuldeep Rana
|
3502001WL005751
|
Kuldeep Rana
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320764
|
|
KULDEEP RANA SO KHUSHI RAM RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
57
|
CHAKRATA
|
UT-02-001-003-001/23
(Kandoi Bondar)
|
3502001000NRG23140920220065093
|
14/09/2022
|
Mrs. SAMO DEVI
|
3502001WL005746
|
Mrs. SAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320678
|
|
Mrs. SAMO DEVI
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-003-001/64
(Kandoi Bondar)
|
3502001000NRG23140920220065096
|
14/09/2022
|
ASHA DEVI
|
3502001WL005746
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320749
|
|
ASHA DEVI
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-003-001/72
(Kandoi Bondar)
|
3502001000NRG23140920220065097
|
14/09/2022
|
SHOBHA DEVI
|
3502001WL005746
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320741
|
|
SHOBHA DEVI
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-003-002/105
(Kandoi Bondar)
|
3502001000NRG23140920220065048
|
14/09/2022
|
BALVEER SINGH
|
3502001WL005743
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320729
|
|
BALVEER SINGH
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-003-002/109
(Kandoi Bondar)
|
3502001000NRG23140920220065051
|
14/09/2022
|
PRIYANKA RANI
|
3502001WL005743
|
PRIYANKA RANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320761
|
|
PRIYANKA RANI
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-003-002/53
(Kandoi Bondar)
|
3502001000NRG23140920220065054
|
14/09/2022
|
MRS PRABHA DEVI
|
3502001WL005743
|
MRS PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320728
|
|
MRS PRABHA DEVI
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-003-002/89
(Kandoi Bondar)
|
3502001000NRG23140920220065058
|
14/09/2022
|
RUBEENA
|
3502001WL005743
|
RUBEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320696
|
|
RUBEENA
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-004-001/102
(Kandi chama gatha)
|
3502001000NRG23140920220064967
|
14/09/2022
|
anand singh
|
3502001WL005738
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320718
|
|
anand singh
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-004-001/102
(Kandi chama gatha)
|
3502001000NRG23140920220064968
|
14/09/2022
|
sarba devi
|
3502001WL005738
|
sarba devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320722
|
|
sarba devi
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-004-001/11
(Kandi chama gatha)
|
3502001000NRG23140920220064970
|
14/09/2022
|
Jawahar Singh
|
3502001WL005738
|
Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320685
|
|
Jawahar Singh
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-004-001/118
(Kandi chama gatha)
|
3502001000NRG23140920220064971
|
14/09/2022
|
JAYPAL SINGH
|
3502001WL005738
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320736
|
|
JAYPAL SINGH
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-004-001/118
(Kandi chama gatha)
|
3502001000NRG23140920220064972
|
14/09/2022
|
RAJO DEVI
|
3502001WL005738
|
RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320726
|
|
RAJO DEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-004-001/126
(Kandi chama gatha)
|
3502001000NRG23140920220064973
|
14/09/2022
|
bahadur singh
|
3502001WL005738
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320683
|
|
bahadur singh
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-004-001/126
(Kandi chama gatha)
|
3502001000NRG23140920220064974
|
14/09/2022
|
meemo devi
|
3502001WL005738
|
meemo devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320734
|
|
meemo devi
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-004-001/129
(Kandi chama gatha)
|
3502001000NRG23140920220064975
|
14/09/2022
|
MR. KISHAN SINGH
|
3502001WL005738
|
MR. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320737
|
|
MR. KISHAN SINGH
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-004-001/129
(Kandi chama gatha)
|
3502001000NRG23140920220064976
|
14/09/2022
|
MRS. ANITA DEVI
|
3502001WL005738
|
MRS. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320682
|
|
MRS. ANITA DEVI
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-004-001/135
(Kandi chama gatha)
|
3502001000NRG23140920220064977
|
14/09/2022
|
MR SEETARAM
|
3502001WL005738
|
MR SEETARAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320694
|
|
MR SEETARAM
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-004-001/140
(Kandi chama gatha)
|
3502001000NRG23140920220064978
|
14/09/2022
|
MR BALVEER SINGH
|
3502001WL005738
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320708
|
|
MR BALVEER SINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-004-001/140
(Kandi chama gatha)
|
3502001000NRG23140920220064979
|
14/09/2022
|
MRS AMRITA DEVI
|
3502001WL005738
|
MRS AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320702
|
|
MRS AMRITA DEVI
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-004-001/143
(Kandi chama gatha)
|
3502001000NRG23140920220064980
|
14/09/2022
|
MR ATAR SINGH
|
3502001WL005738
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320680
|
|
MR ATAR SINGH
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-004-001/143
(Kandi chama gatha)
|
3502001000NRG23140920220064981
|
14/09/2022
|
MRS SUNO DEVI
|
3502001WL005738
|
MRS SUNO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320738
|
|
MRS SUNO DEVI
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-004-001/144
(Kandi chama gatha)
|
3502001000NRG23140920220064983
|
14/09/2022
|
krishna devi
|
3502001WL005738
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320730
|
|
krishna devi
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-004-001/153
(Kandi chama gatha)
|
3502001000NRG23140920220064984
|
14/09/2022
|
Chatar Singh
|
3502001WL005738
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320735
|
|
Chatar Singh
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-004-001/153
(Kandi chama gatha)
|
3502001000NRG23140920220064985
|
14/09/2022
|
Saveeta Devi
|
3502001WL005738
|
Saveeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320732
|
|
Saveeta Devi
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-004-001/168
(Kandi chama gatha)
|
3502001000NRG23140920220064987
|
14/09/2022
|
INDRA DEVI
|
3502001WL005738
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320752
|
|
INDRA DEVI
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-004-001/174
(Kandi chama gatha)
|
3502001000NRG23140920220064988
|
14/09/2022
|
JAGAT SINGH
|
3502001WL005738
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320681
|
|
JAGAT SINGH
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-004-001/176
(Kandi chama gatha)
|
3502001000NRG23140920220064989
|
14/09/2022
|
DILIP SINGH RAMOLA
|
3502001WL005738
|
DILIP SINGH RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320724
|
|
DILIP SINGH RAMOLA
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-004-001/176
(Kandi chama gatha)
|
3502001000NRG23140920220064990
|
14/09/2022
|
SUMITRA RAMOLA
|
3502001WL005738
|
SUMITRA RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320725
|
|
SUMITRA RAMOLA
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-004-001/177
(Kandi chama gatha)
|
3502001000NRG23140920220064991
|
14/09/2022
|
BHOOMO DEVI
|
3502001WL005738
|
BHOOMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320723
|
|
BHOOMO DEVI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-004-001/179
(Kandi chama gatha)
|
3502001000NRG23140920220064993
|
14/09/2022
|
ATAR SINGH
|
3502001WL005738
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320686
|
|
ATAR SINGH
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-004-001/179
(Kandi chama gatha)
|
3502001000NRG23140920220064992
|
14/09/2022
|
JHULO DEVI
|
3502001WL005738
|
JHULO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320691
|
|
JHULO DEVI
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-004-001/180
(Kandi chama gatha)
|
3502001000NRG23140920220064996
|
14/09/2022
|
JAGATAMA DEVI
|
3502001WL005738
|
JAGATAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320740
|
|
JAGATAMA DEVI
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-004-001/180
(Kandi chama gatha)
|
3502001000NRG23140920220064995
|
14/09/2022
|
SIYA RAM RAMOLA
|
3502001WL005738
|
SIYA RAM RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320684
|
|
SIYA RAM RAMOLA
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-004-001/2
(Kandi chama gatha)
|
3502001000NRG23140920220064997
|
14/09/2022
|
PRITAM SINGH
|
3502001WL005738
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320674
|
|
PRITAM SINGH
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-004-001/49
(Kandi chama gatha)
|
3502001000NRG23140920220064999
|
14/09/2022
|
Jaggu
|
3502001WL005738
|
Jaggu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320688
|
|
Jaggu
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-004-001/6
(Kandi chama gatha)
|
3502001000NRG23140920220065002
|
14/09/2022
|
Chain Singh
|
3502001WL005738
|
Chain Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320762
|
|
Chain Singh
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-020-001/24
(Gutad)
|
3502001000NRG23140920220065239
|
14/09/2022
|
Mr. OM PRAKASH
|
3502001WL005754
|
Mr. OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320677
|
|
Mr. OM PRAKASH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-020-001/26
(Gutad)
|
3502001000NRG23140920220065241
|
14/09/2022
|
vipin dobhal
|
3502001WL005754
|
vipin dobhal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320756
|
|
vipin dobhal
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-020-001/51
(Gutad)
|
3502001000NRG23140920220065244
|
14/09/2022
|
Mr. MUKESH DOBHAL
|
3502001WL005754
|
Mr. MUKESH DOBHAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320743
|
|
Mr. MUKESH DOBHAL
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-020-001/51
(Gutad)
|
3502001000NRG23140920220065245
|
14/09/2022
|
rakhi rawat
|
3502001WL005754
|
rakhi rawat
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320706
|
|
rakhi rawat
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-020-002/15
(Gutad)
|
3502001000NRG23140920220065015
|
14/09/2022
|
KHAJAN
|
3502001WL005740
|
KHAJAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320716
|
|
KHAJAN
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-020-002/41
(Gutad)
|
3502001000NRG23140920220065018
|
14/09/2022
|
MR SURAT DASS
|
3502001WL005740
|
MR SURAT DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320710
|
|
MR SURAT DASS
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-020-002/42
(Gutad)
|
3502001000NRG23140920220065019
|
14/09/2022
|
Mr. KISHORI
|
3502001WL005740
|
Mr. KISHORI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320699
|
|
Mr. KISHORI
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-020-002/45
(Gutad)
|
3502001000NRG23140920220065020
|
14/09/2022
|
GYARU
|
3502001WL005740
|
GYARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320700
|
|
GYARU
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-020-002/45
(Gutad)
|
3502001000NRG23140920220065021
|
14/09/2022
|
MAMTA DEVI
|
3502001WL005740
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320672
|
|
MAMTA DEVI
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-020-002/60
(Gutad)
|
3502001000NRG23140920220065023
|
14/09/2022
|
MR INDER LAL
|
3502001WL005740
|
MR INDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320690
|
|
MR INDER LAL
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-020-002/60
(Gutad)
|
3502001000NRG23140920220065024
|
14/09/2022
|
MRS URMILA DEVI
|
3502001WL005740
|
MRS URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320739
|
|
MRS URMILA DEVI
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-020-002/66
(Gutad)
|
3502001000NRG23140920220065025
|
14/09/2022
|
MR BHARTU
|
3502001WL005740
|
MR BHARTU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320693
|
|
MR BHARTU
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-029-001/114
(Nada)
|
3502001000NRG23140920220065214
|
14/09/2022
|
MR TILAK SINGH RANA
|
3502001WL005751
|
MR TILAK SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320751
|
|
MR TILAK SINGH RANA
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-029-001/32
(Nada)
|
3502001000NRG23140920220065215
|
14/09/2022
|
KESHSAR SINGH
|
3502001WL005751
|
KESHSAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320697
|
|
KESHSAR SINGH
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-029-001/43
(Nada)
|
3502001000NRG23140920220065219
|
14/09/2022
|
VIMLA DEVI
|
3502001WL005751
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320742
|
|
VIMLA DEVI
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-029-001/56
(Nada)
|
3502001000NRG23140920220065221
|
14/09/2022
|
Reena
|
3502001WL005751
|
Reena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320747
|
|
Reena
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-029-001/62
(Nada)
|
3502001000NRG23140920220065227
|
14/09/2022
|
POONAM
|
3502001WL005751
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320745
|
|
POONAM
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-029-001/78
(Nada)
|
3502001000NRG23140920220065232
|
14/09/2022
|
SAMI DEVI
|
3502001WL005751
|
SAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320727
|
|
SAMI DEVI
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-068-001/102
(Lakhamandal)
|
3502001000NRG23140920220065190
|
14/09/2022
|
PRADEEP
|
3502001WL005750
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805320705
|
|
PRADEEP
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-068-001/142
(Lakhamandal)
|
3502001000NRG23140920220065191
|
14/09/2022
|
Bachna Sharma
|
3502001WL005750
|
Bachna Sharma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320692
|
|
Bachna Sharma
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-068-001/149
(Lakhamandal)
|
3502001000NRG23140920220065192
|
14/09/2022
|
DEVENDRA DEVI
|
3502001WL005750
|
DEVENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320744
|
|
DEVENDRA DEVI
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-068-001/163
(Lakhamandal)
|
3502001000NRG23140920220065193
|
14/09/2022
|
MAHAVEER
|
3502001WL005750
|
MAHAVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320755
|
|
MAHAVEER
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-068-001/163
(Lakhamandal)
|
3502001000NRG23140920220065194
|
14/09/2022
|
SONIYA
|
3502001WL005750
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320760
|
|
SONIYA
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-068-001/167
(Lakhamandal)
|
3502001000NRG23140920220065195
|
14/09/2022
|
YASHODA
|
3502001WL005750
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320733
|
|
YASHODA
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-068-001/168
(Lakhamandal)
|
3502001000NRG23140920220065196
|
14/09/2022
|
PRAVIN
|
3502001WL005750
|
PRAVIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320721
|
|
PRAVIN
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-068-001/170
(Lakhamandal)
|
3502001000NRG23140920220065197
|
14/09/2022
|
RAVI KUMAR
|
3502001WL005750
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320717
|
|
RAVI KUMAR
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-068-001/20
(Lakhamandal)
|
3502001000NRG23140920220065200
|
14/09/2022
|
Mrs SEMANI DEVI
|
3502001WL005750
|
Mrs SEMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320671
|
|
Mrs SEMANI DEVI
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-068-001/39
(Lakhamandal)
|
3502001000NRG23140920220065204
|
14/09/2022
|
AJAY
|
3502001WL005750
|
AJAY
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805320670
|
|
AJAY
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-068-001/39
(Lakhamandal)
|
3502001000NRG23140920220065202
|
14/09/2022
|
MOHAN LAL
|
3502001WL005750
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320689
|
|
MOHAN LAL
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-068-001/59
(Lakhamandal)
|
3502001000NRG23140920220065206
|
14/09/2022
|
NITTU
|
3502001WL005750
|
NITTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320715
|
|
NITTU
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-068-001/86
(Lakhamandal)
|
3502001000NRG23140920220065209
|
14/09/2022
|
VIKRAM
|
3502001WL005750
|
VIKRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320750
|
|
VIKRAM
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-068-001/91
(Lakhamandal)
|
3502001000NRG23140920220065211
|
14/09/2022
|
Mr. SIYARAM
|
3502001WL005750
|
Mr. SIYARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320675
|
|
Mr. SIYARAM
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-068-001/91
(Lakhamandal)
|
3502001000NRG23140920220065212
|
14/09/2022
|
NARO DEVI
|
3502001WL005750
|
NARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320703
|
|
NARO DEVI
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-068-002/117
(Lakhamandal)
|
3502001000NRG23140920220065127
|
14/09/2022
|
babita devi
|
3502001WL005748
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320704
|
|
babita devi
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-068-002/125
(Lakhamandal)
|
3502001000NRG23140920220065131
|
14/09/2022
|
puran
|
3502001WL005748
|
puran
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320759
|
|
puran
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-068-002/125
(Lakhamandal)
|
3502001000NRG23140920220065132
|
14/09/2022
|
savita devi
|
3502001WL005748
|
savita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320731
|
|
savita devi
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-068-002/128
(Lakhamandal)
|
3502001000NRG23140920220065133
|
14/09/2022
|
SHANTI LAL
|
3502001WL005748
|
SHANTI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320757
|
|
SHANTI LAL
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-068-002/128
(Lakhamandal)
|
3502001000NRG23140920220065134
|
14/09/2022
|
SUCHITA
|
3502001WL005748
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320758
|
|
SUCHITA
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-068-002/129
(Lakhamandal)
|
3502001000NRG23140920220065135
|
14/09/2022
|
JAYPAL
|
3502001WL005748
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320679
|
|
JAYPAL
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-068-002/129
(Lakhamandal)
|
3502001000NRG23140920220065136
|
14/09/2022
|
KIRAN
|
3502001WL005748
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320748
|
|
KIRAN
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-068-002/131
(Lakhamandal)
|
3502001000NRG23140920220065139
|
14/09/2022
|
MADNU
|
3502001WL005748
|
MADNU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320746
|
|
MADNU
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-068-002/131
(Lakhamandal)
|
3502001000NRG23140920220065140
|
14/09/2022
|
NEERO DEVI
|
3502001WL005748
|
NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320763
|
|
NEERO DEVI
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-068-002/25
(Lakhamandal)
|
3502001000NRG23140920220065143
|
14/09/2022
|
Rati
|
3502001WL005748
|
Rati
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320676
|
|
Rati
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-068-002/28
(Lakhamandal)
|
3502001000NRG23140920220065144
|
14/09/2022
|
reeta devi
|
3502001WL005748
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320719
|
|
reeta devi
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-068-002/49
(Lakhamandal)
|
3502001000NRG23140920220065152
|
14/09/2022
|
Keshav
|
3502001WL005748
|
Keshav
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320687
|
|
Keshav
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-069-001/107
(Lavdi)
|
3502001000NRG23140920220065249
|
14/09/2022
|
Sangeeta
|
3502001WL005755
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320698
|
|
Sangeeta
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-069-001/26
(Lavdi)
|
3502001000NRG23140920220065250
|
14/09/2022
|
MR Sadhu
|
3502001WL005755
|
MR Sadhu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320707
|
|
MR Sadhu
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-069-001/27
(Lavdi)
|
3502001000NRG23140920220065252
|
14/09/2022
|
BHUMO
|
3502001WL005755
|
BHUMO
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320753
|
|
BHUMO
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-069-001/30
(Lavdi)
|
3502001000NRG23140920220065253
|
14/09/2022
|
Mr. MAHIPAL
|
3502001WL005755
|
Mr. MAHIPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320673
|
|
Mr. MAHIPAL
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-069-001/37
(Lavdi)
|
3502001000NRG23140920220065254
|
14/09/2022
|
JAWARU
|
3502001WL005755
|
JAWARU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320754
|
|
JAWARU
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-069-001/51
(Lavdi)
|
3502001000NRG23140920220065256
|
14/09/2022
|
Gopalu
|
3502001WL005755
|
Gopalu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320695
|
|
Gopalu
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-069-001/59
(Lavdi)
|
3502001000NRG23140920220065260
|
14/09/2022
|
Savitri Devi alais Sabbo Devi
|
3502001WL005755
|
Savitri Devi alais Sabbo Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320720
|
|
Savitri Devi alais Sabbo Devi
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-069-001/63
(Lavdi)
|
3502001000NRG23140920220065261
|
14/09/2022
|
Mr. KISHAN SINGH
|
3502001WL005755
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320701
|
|
Mr. KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233448
|
233448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377649
|
377649
|
|
|
|
|
|
|
|