|
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-02-001-048-003/278
(Bhunad)
|
3502001000NRG23171020220079763
|
18/10/2022
|
Vijaybala Chauhan
|
3502001WL007230
|
Vijaybala Chauhan
|
00078
|
CNRB0001182
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271961
|
|
Vijaybala Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-048-003/279
(Bhunad)
|
3502001000NRG23171020220079764
|
18/10/2022
|
GEETA DEVI
|
3502001WL007230
|
GEETA DEVI
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271962
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-074-001/250
(Senj)
|
3502001000NRG23181020220080483
|
18/10/2022
|
anjali sharma
|
3502001WL007285
|
anjali sharma
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272029
|
|
anjali sharma
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-074-001/250
(Senj)
|
3502001000NRG23181020220080482
|
18/10/2022
|
sushil sharma
|
3502001WL007285
|
sushil sharma
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271963
|
|
sushil sharma
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-074-001/364
(Senj)
|
3502001000NRG23181020220080484
|
18/10/2022
|
laxmi joshi
|
3502001WL007285
|
laxmi joshi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271966
|
|
laxmi joshi
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-074-001/365
(Senj)
|
3502001000NRG23181020220080485
|
18/10/2022
|
radha devi
|
3502001WL007285
|
radha devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272030
|
|
radha devi
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-074-001/373
(Senj)
|
3502001000NRG23181020220080486
|
18/10/2022
|
Shoorveer Singh
|
3502001WL007285
|
Shoorveer Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271967
|
|
Shoorveer Singh
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-074-001/49
(Senj)
|
3502001000NRG23181020220080487
|
18/10/2022
|
Mr. Dinesh Sharma
|
3502001WL007285
|
Mr. Dinesh Sharma
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271964
|
|
Mr. Dinesh Sharma
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-074-001/63
(Senj)
|
3502001000NRG23181020220080489
|
18/10/2022
|
ramesh sharma
|
3502001WL007285
|
ramesh sharma
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271965
|
|
ramesh sharma
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-074-001/63
(Senj)
|
3502001000NRG23181020220080490
|
18/10/2022
|
sarita
|
3502001WL007285
|
sarita
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271968
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-023-001/233
(Jadi)
|
3502001000NRG23181020220080334
|
18/10/2022
|
MOHAN SINGH
|
3502001WL007277
|
MOHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271969
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-060-001/205
(Mendrath)
|
3502001000NRG23181020220080356
|
18/10/2022
|
krishan kaant
|
3502001WL007280
|
krishan kaant
|
00354
|
PUNB0916100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579272028
|
|
krishan kaant
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-060-001/99
(Mendrath)
|
3502001000NRG23181020220080360
|
18/10/2022
|
Kriparam
|
3502001WL007280
|
Kriparam
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271970
|
|
Kriparam
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-065-001/263
(Rayagi)
|
3502001000NRG23181020220080429
|
18/10/2022
|
Manisha
|
3502001WL007283
|
Manisha
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271971
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-060-002/222
(Mendrath)
|
3502001000NRG23181020220080386
|
18/10/2022
|
MR PREM CHAND
|
3502001WL007280
|
MR PREM CHAND
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271972
|
|
MR PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-048-001/19
(Bhunad)
|
3502001000NRG23171020220079752
|
18/10/2022
|
SAROJA
|
3502001WL007230
|
SAROJA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271986
|
|
MR SAROJA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-048-001/51
(Bhunad)
|
3502001000NRG23171020220079754
|
18/10/2022
|
Sabita Devi
|
3502001WL007230
|
Sabita Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271991
|
|
MRS SUSHMA
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-048-003/209
(Bhunad)
|
3502001000NRG23171020220079757
|
18/10/2022
|
BABLU
|
3502001WL007230
|
BABLU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579271979
|
|
MR BABLU THAKUR
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-048-003/210
(Bhunad)
|
3502001000NRG23171020220079758
|
18/10/2022
|
ARJUN SINGH
|
3502001WL007230
|
ARJUN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271981
|
|
MR ARJUN SINGH
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-048-003/267
(Bhunad)
|
3502001000NRG23171020220079760
|
18/10/2022
|
PYAR DEI
|
3502001WL007230
|
PYAR DEI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272026
|
|
MRS PYAR DEI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-048-003/270
(Bhunad)
|
3502001000NRG23171020220079761
|
18/10/2022
|
GOVIND SINGH
|
3502001WL007230
|
GOVIND SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271982
|
|
MR GOVIND SINGH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-048-003/270
(Bhunad)
|
3502001000NRG23171020220079762
|
18/10/2022
|
UJALA DEVI
|
3502001WL007230
|
UJALA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271985
|
|
MRS UJALA DEVI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-056-001/127
(Raddu)
|
3502001000NRG23181020220080392
|
18/10/2022
|
SEEMA
|
3502001WL007282
|
SEEMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272027
|
|
MRS SEEMA
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-056-001/33
(Raddu)
|
3502001000NRG23181020220080399
|
18/10/2022
|
Mr. NOOR ALAM
|
3502001WL007282
|
Mr. NOOR ALAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271977
|
|
MR NOOR ALAM
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-056-001/82
(Raddu)
|
3502001000NRG23181020220080403
|
18/10/2022
|
MR AJAY RANA
|
3502001WL007282
|
MR AJAY RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271996
|
|
MR AJAY RANA
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-060-001/203
(Mendrath)
|
3502001000NRG23181020220080349
|
18/10/2022
|
NAVINITA
|
3502001WL007279
|
NAVINITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271980
|
|
MRS NAVINTA
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-060-001/22
(Mendrath)
|
3502001000NRG23181020220080350
|
18/10/2022
|
roshni devi
|
3502001WL007279
|
roshni devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272024
|
|
MRS ROSHANI DEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-060-001/228
(Mendrath)
|
3502001000NRG23181020220080357
|
18/10/2022
|
PREETI
|
3502001WL007280
|
PREETI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271976
|
|
MISS PREETI WO MAHENDRA DUTT SEMWAL
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-060-001/9
(Mendrath)
|
3502001000NRG23181020220080359
|
18/10/2022
|
Mr. PADAM CHAND
|
3502001WL007280
|
Mr. PADAM CHAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271987
|
|
MR PADAM CHANDRA
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-060-002/126
(Mendrath)
|
3502001000NRG23181020220080362
|
18/10/2022
|
Narotma
|
3502001WL007280
|
Narotma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271997
|
|
MRS NAROTMA
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-060-002/138
(Mendrath)
|
3502001000NRG23181020220080367
|
18/10/2022
|
SURAMA DEVI
|
3502001WL007280
|
SURAMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271993
|
|
MRS SURAMA DEVI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-060-002/157
(Mendrath)
|
3502001000NRG23181020220080375
|
18/10/2022
|
MR JETHU
|
3502001WL007280
|
MR JETHU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272023
|
|
MR JAITHU SO MANAKU
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-060-002/176
(Mendrath)
|
3502001000NRG23181020220080378
|
18/10/2022
|
MR SITARAM
|
3502001WL007280
|
MR SITARAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271974
|
|
MR SITA RAM
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-060-002/182
(Mendrath)
|
3502001000NRG23181020220080379
|
18/10/2022
|
shanti devi
|
3502001WL007280
|
shanti devi
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579271984
|
|
MRS SHANTI DEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-060-002/185
(Mendrath)
|
3502001000NRG23181020220080380
|
18/10/2022
|
RAKSHA
|
3502001WL007280
|
RAKSHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271973
|
|
MRS RAKSHA DO NATHU RAM
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-060-002/188-A
(Mendrath)
|
3502001000NRG23181020220080381
|
18/10/2022
|
meera
|
3502001WL007280
|
meera
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271983
|
|
MRS MEERA MEERA
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-060-002/213
(Mendrath)
|
3502001000NRG23181020220080384
|
18/10/2022
|
Mrs. BABALI
|
3502001WL007280
|
Mrs. BABALI
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579272025
|
|
MRS BABALI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-060-002/213
(Mendrath)
|
3502001000NRG23181020220080383
|
18/10/2022
|
NAIN DASS
|
3502001WL007280
|
NAIN DASS
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579271988
|
|
MR NAIN DASS
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-060-002/256
(Mendrath)
|
3502001000NRG23181020220080387
|
18/10/2022
|
ASUJI DEVI
|
3502001WL007280
|
ASUJI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271995
|
|
MRS ASUJI DEVI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-060-002/257
(Mendrath)
|
3502001000NRG23181020220080388
|
18/10/2022
|
NEERAJ SHAH
|
3502001WL007280
|
NEERAJ SHAH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271975
|
|
MRS NEERAJ SHAH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-065-001/104
(Rayagi)
|
3502001000NRG23181020220080406
|
18/10/2022
|
MR DIL KUMAR THAPA
|
3502001WL007283
|
MR DIL KUMAR THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271994
|
|
MR DIL KUMAR THAPA
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-065-001/250
(Rayagi)
|
3502001000NRG23181020220080426
|
18/10/2022
|
Mr. PARMANAND
|
3502001WL007283
|
Mr. PARMANAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271989
|
|
MR PARMANAND SO RAMANAND
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-065-001/300
(Rayagi)
|
3502001000NRG23181020220080430
|
18/10/2022
|
DIWAN SINGH
|
3502001WL007283
|
DIWAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271990
|
|
MR DIWAN SINGH
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-065-001/34
(Rayagi)
|
3502001000NRG23181020220080438
|
18/10/2022
|
SUNITA
|
3502001WL007283
|
SUNITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271978
|
|
MRS SUNITA DEVI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-065-001/35
(Rayagi)
|
3502001000NRG23181020220080467
|
18/10/2022
|
MRS SULOCHNA DEVI
|
3502001WL007284
|
MRS SULOCHNA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271992
|
|
MRS SULOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-060-002/151
(Mendrath)
|
3502001000NRG23181020220080374
|
18/10/2022
|
JANA DEVI
|
3502001WL007280
|
JANA DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272019
|
|
JANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-023-001/181
(Jadi)
|
3502001000NRG23181020220080332
|
18/10/2022
|
Kripal Singh
|
3502001WL007277
|
Kripal Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272014
|
|
Kripal Singh
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-023-001/232
(Jadi)
|
3502001000NRG23181020220080333
|
18/10/2022
|
DHANIYA URF DHAN SINGH
|
3502001WL007277
|
DHANIYA URF DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271999
|
|
DHANIYA URF DHAN SINGH
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-023-001/255
(Jadi)
|
3502001000NRG23181020220080335
|
18/10/2022
|
MUNSHI DEVI
|
3502001WL007277
|
MUNSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272008
|
|
MUNSHI DEVI
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-023-001/256
(Jadi)
|
3502001000NRG23181020220080336
|
18/10/2022
|
SUNI DEVI
|
3502001WL007277
|
SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272010
|
|
SUNI DEVI
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-047-001/78
(Jhitad)
|
3502001000NRG23181020220080346
|
18/10/2022
|
MRS SANTOSHI
|
3502001WL007278
|
MRS SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272003
|
|
MRS SANTOSHI
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-047-002/142
(Jhitad)
|
3502001000NRG23171020220080084
|
18/10/2022
|
Babli Devi
|
3502001WL007251
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272000
|
|
Babli Devi
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-048-003/210
(Bhunad)
|
3502001000NRG23171020220079759
|
18/10/2022
|
CHANDRA KALA
|
3502001WL007230
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272012
|
|
CHANDRA KALA
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-056-001/13
(Raddu)
|
3502001000NRG23181020220080393
|
18/10/2022
|
Mr. MUSAKIT ALI
|
3502001WL007282
|
Mr. MUSAKIT ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272006
|
|
Mr. MUSAKIT ALI
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-056-001/13
(Raddu)
|
3502001000NRG23181020220080394
|
18/10/2022
|
Mrs. KHATIJA
|
3502001WL007282
|
Mrs. KHATIJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272013
|
|
Mrs. KHATIJA
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-056-001/161
(Raddu)
|
3502001000NRG23181020220080395
|
18/10/2022
|
MRS HARI
|
3502001WL007282
|
MRS HARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272022
|
|
MRS HARI
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-056-001/33
(Raddu)
|
3502001000NRG23181020220080400
|
18/10/2022
|
MASHA
|
3502001WL007282
|
MASHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272002
|
|
MASHA
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-060-002/218
(Mendrath)
|
3502001000NRG23181020220080385
|
18/10/2022
|
YASHPAL
|
3502001WL007280
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272020
|
|
YASHPAL
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-065-001/10
(Rayagi)
|
3502001000NRG23181020220080404
|
18/10/2022
|
Garnam
|
3502001WL007283
|
Garnam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272009
|
|
Garnam
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-065-001/238
(Rayagi)
|
3502001000NRG23181020220080425
|
18/10/2022
|
BANITA
|
3502001WL007283
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022010A3F6D
|
No Such Account
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-065-001/255
(Rayagi)
|
3502001000NRG23181020220080427
|
18/10/2022
|
ROHIT THAPA
|
3502001WL007283
|
ROHIT THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271998
|
|
ROHIT THAPA
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-065-001/259
(Rayagi)
|
3502001000NRG23181020220080428
|
18/10/2022
|
MOHAN SINGH
|
3502001WL007283
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272015
|
|
MOHAN SINGH
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-065-001/284
(Rayagi)
|
3502001000NRG23181020220080465
|
18/10/2022
|
REKHA BASNET
|
3502001WL007284
|
REKHA BASNET
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272011
|
|
REKHA BASNET
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-065-001/314
(Rayagi)
|
3502001000NRG23181020220080431
|
18/10/2022
|
CHANDA
|
3502001WL007283
|
CHANDA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272001
|
|
CHANDA
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-065-001/316
(Rayagi)
|
3502001000NRG23181020220080432
|
18/10/2022
|
Chand Ram
|
3502001WL007283
|
Chand Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272016
|
|
Chand Ram
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-065-001/316
(Rayagi)
|
3502001000NRG23181020220080433
|
18/10/2022
|
Rachana
|
3502001WL007283
|
Rachana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272018
|
|
Rachana
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-065-001/318
(Rayagi)
|
3502001000NRG23181020220080434
|
18/10/2022
|
SURESH
|
3502001WL007283
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272017
|
|
SURESH
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-065-001/42
(Rayagi)
|
3502001000NRG23181020220080440
|
18/10/2022
|
MR JITENDER
|
3502001WL007283
|
MR JITENDER
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579272004
|
|
MR JITENDER
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-065-001/91
(Rayagi)
|
3502001000NRG23181020220080451
|
18/10/2022
|
MRS POONAM DEVI
|
3502001WL007283
|
MRS POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272007
|
|
MRS POONAM DEVI
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-065-002/72
(Rayagi)
|
3502001000NRG23181020220080452
|
18/10/2022
|
MR SURESH
|
3502001WL007283
|
MR SURESH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579272021
|
|
MR SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169122
|
169122
|
|
|
|
|
|
|
|