|
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-02-001-033-001/107
(Bayla)
|
3502001000NRG23291020220084350
|
29/10/2022
|
JAGAT SINGH
|
3502001WL007584
|
JAGAT SINGH
|
00078
|
CNRB0002211
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655734
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-033-001/107
(Bayla)
|
3502001000NRG23291020220084351
|
29/10/2022
|
NIKHIL CHAUHAN
|
3502001WL007584
|
NIKHIL CHAUHAN
|
00089
|
CBIN0283284
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615655735
|
|
NIKHIL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-010-002/146
(Kunwa)
|
3502001000NRG23291020220084438
|
29/10/2022
|
Nidhi
|
3502001WL007591
|
Nidhi
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655678
|
|
Nidhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-033-001/36
(Bayla)
|
3502001000NRG23291020220084358
|
29/10/2022
|
arun
|
3502001WL007584
|
arun
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655733
|
|
arun
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-033-001/95
(Bayla)
|
3502001000NRG23291020220084360
|
29/10/2022
|
MR RAGHUVEER SINGH
|
3502001WL007584
|
MR RAGHUVEER SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655679
|
|
MR RAGHUVEER SINGH
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-038-002/107
(Begi)
|
3502001000NRG23291020220084377
|
29/10/2022
|
ARVIND CHAUHAN
|
3502001WL007586
|
ARVIND CHAUHAN
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655680
|
|
ARVIND CHAUHAN
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-038-002/69
(Begi)
|
3502001000NRG23291020220084369
|
29/10/2022
|
dharmandra singh chauhan
|
3502001WL007585
|
dharmandra singh chauhan
|
00354
|
PUNB0063900
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655732
|
|
dharmandra singh chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-010-003/79
(Kunwa)
|
3502001000NRG23291020220084419
|
29/10/2022
|
SARDAR SINGH
|
3502001WL007590
|
SARDAR SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655681
|
|
SARDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-038-002/107
(Begi)
|
3502001000NRG23291020220084376
|
29/10/2022
|
MRS SUNITA DEVI
|
3502001WL007586
|
MRS SUNITA DEVI
|
00354
|
PUNB0107200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655682
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-038-001/48
(Begi)
|
3502001000NRG23291020220084374
|
29/10/2022
|
MR BALAK RAM
|
3502001WL007586
|
MR BALAK RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655683
|
|
MR BALAK RAM
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-038-002/94
(Begi)
|
3502001000NRG23291020220084384
|
29/10/2022
|
MRS REETA DEVI
|
3502001WL007586
|
MRS REETA DEVI
|
00354
|
PUNB0108200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615655731
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-006-001/114
(Kandoi Bharam)
|
3502001000NRG23291020220084389
|
29/10/2022
|
sultan singh
|
3502001WL007588
|
sultan singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655688
|
|
sultan singh
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-006-001/57
(Kandoi Bharam)
|
3502001000NRG23291020220084392
|
29/10/2022
|
SAVITRI DEVI
|
3502001WL007588
|
SAVITRI DEVI
|
00354
|
PUNB0145200
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615655728
|
|
SAVITRI DEVI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-006-001/72
(Kandoi Bharam)
|
3502001000NRG23291020220084393
|
29/10/2022
|
Sadho Devi
|
3502001WL007588
|
Sadho Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655689
|
|
Sadho Devi
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-006-001/90
(Kandoi Bharam)
|
3502001000NRG23291020220084395
|
29/10/2022
|
Inder Singh
|
3502001WL007588
|
Inder Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655690
|
|
Inder Singh
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-006-001/97
(Kandoi Bharam)
|
3502001000NRG23291020220084396
|
29/10/2022
|
Khajan Singh
|
3502001WL007588
|
Khajan Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655727
|
|
Khajan Singh
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-006-002/31
(Kandoi Bharam)
|
3502001000NRG23291020220084399
|
29/10/2022
|
Mr. DAYA RAM
|
3502001WL007589
|
Mr. DAYA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655685
|
|
Mr. DAYA RAM
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-006-002/49
(Kandoi Bharam)
|
3502001000NRG23291020220084403
|
29/10/2022
|
Puro Devi
|
3502001WL007589
|
Puro Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655729
|
|
Puro Devi
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-010-002/122
(Kunwa)
|
3502001000NRG23291020220084429
|
29/10/2022
|
MS BIRAMA
|
3502001WL007591
|
MS BIRAMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655687
|
|
MS BIRAMA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-010-002/134
(Kunwa)
|
3502001000NRG23291020220084434
|
29/10/2022
|
Shupa Ram
|
3502001WL007591
|
Shupa Ram
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655686
|
|
Shupa Ram
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-010-002/143
(Kunwa)
|
3502001000NRG23291020220084435
|
29/10/2022
|
PRITAM SINGH
|
3502001WL007591
|
PRITAM SINGH
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655694
|
|
PRITAM SINGH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-010-002/145
(Kunwa)
|
3502001000NRG23291020220084436
|
29/10/2022
|
darshani devi
|
3502001WL007591
|
darshani devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655693
|
|
darshani devi
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-010-002/15
(Kunwa)
|
3502001000NRG23291020220084439
|
29/10/2022
|
MRS DAYALO DEVI
|
3502001WL007591
|
MRS DAYALO DEVI
|
00354
|
PUNB0145200
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615655699
|
|
MRS DAYALO DEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-010-002/152
(Kunwa)
|
3502001000NRG23291020220084440
|
29/10/2022
|
Gajendra Singh
|
3502001WL007591
|
Gajendra Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655692
|
|
Gajendra Singh
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-010-002/17
(Kunwa)
|
3502001000NRG23291020220084441
|
29/10/2022
|
MR BHAGAT SINGH
|
3502001WL007591
|
MR BHAGAT SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655691
|
|
MR BHAGAT SINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-010-003/108
(Kunwa)
|
3502001000NRG23291020220084408
|
29/10/2022
|
MRS GEETA
|
3502001WL007590
|
MRS GEETA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655696
|
|
MRS GEETA
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-010-003/150
(Kunwa)
|
3502001000NRG23291020220084414
|
29/10/2022
|
RADHA
|
3502001WL007590
|
RADHA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655695
|
|
RADHA
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-038-001/119
(Begi)
|
3502001000NRG23291020220084371
|
29/10/2022
|
Puran Chand
|
3502001WL007586
|
Puran Chand
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655730
|
|
Puran Chand
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-038-001/28
(Begi)
|
3502001000NRG23291020220084372
|
29/10/2022
|
MR BHAGAT RAM
|
3502001WL007586
|
MR BHAGAT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655684
|
|
MR BHAGAT RAM
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-038-002/115
(Begi)
|
3502001000NRG23291020220084366
|
29/10/2022
|
MR NANDRAM
|
3502001WL007585
|
MR NANDRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655698
|
|
MR NANDRAM
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-038-002/94
(Begi)
|
3502001000NRG23291020220084383
|
29/10/2022
|
MR AJAB SINGH
|
3502001WL007586
|
MR AJAB SINGH
|
00354
|
PUNB0145200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615655697
|
|
MR AJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-006-001/120
(Kandoi Bharam)
|
3502001000NRG23291020220084390
|
29/10/2022
|
RAKESH CHAUHAN
|
3502001WL007588
|
RAKESH CHAUHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655724
|
|
RAKESH CHAUHAN
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-006-001/132
(Kandoi Bharam)
|
3502001000NRG23291020220084391
|
29/10/2022
|
URMILA
|
3502001WL007588
|
URMILA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655700
|
|
URMILA
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-010-002/132
(Kunwa)
|
3502001000NRG23291020220084432
|
29/10/2022
|
RANVEER SINGH
|
3502001WL007591
|
RANVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655726
|
|
RANVEER SINGH
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-010-002/133
(Kunwa)
|
3502001000NRG23291020220084433
|
29/10/2022
|
CHANDAN SINGH
|
3502001WL007591
|
CHANDAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655725
|
|
CHANDAN SINGH
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-010-003/147
(Kunwa)
|
3502001000NRG23291020220084411
|
29/10/2022
|
BALWANT SINGH
|
3502001WL007590
|
BALWANT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655706
|
|
BALWANT SINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-010-003/147
(Kunwa)
|
3502001000NRG23291020220084412
|
29/10/2022
|
KIRAN
|
3502001WL007590
|
KIRAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655707
|
|
KIRAN
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-010-003/148
(Kunwa)
|
3502001000NRG23291020220084413
|
29/10/2022
|
RAKESH
|
3502001WL007590
|
RAKESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655708
|
|
RAKESH
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-010-003/44
(Kunwa)
|
3502001000NRG23291020220084416
|
29/10/2022
|
MRS SURAKHI DEVI
|
3502001WL007590
|
MRS SURAKHI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655705
|
|
MRS SURAKHI DEVI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-038-001/38
(Begi)
|
3502001000NRG23291020220084364
|
29/10/2022
|
SHEELA DEVI
|
3502001WL007585
|
SHEELA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655702
|
|
SHEELA DEVI
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-038-001/48
(Begi)
|
3502001000NRG23291020220084375
|
29/10/2022
|
MRS CHHUMI DEVI
|
3502001WL007586
|
MRS CHHUMI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655704
|
|
MRS CHHUMI DEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-038-002/18
(Begi)
|
3502001000NRG23291020220084367
|
29/10/2022
|
SMT SANNI
|
3502001WL007585
|
SMT SANNI
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655701
|
|
SMT SANNI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-038-002/69
(Begi)
|
3502001000NRG23291020220084368
|
29/10/2022
|
SMT MALO DEVI
|
3502001WL007585
|
SMT MALO DEVI
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655703
|
|
SMT MALO DEVI
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-038-002/96
(Begi)
|
3502001000NRG23291020220084370
|
29/10/2022
|
SMT RAMLA
|
3502001WL007585
|
SMT RAMLA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655709
|
|
SMT RAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-033-001/97
(Bayla)
|
3502001000NRG23291020220084362
|
29/10/2022
|
DIWAN SINGH
|
3502001WL007584
|
DIWAN SINGH
|
00354
|
PUNB0469200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655710
|
|
DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-033-001/108
(Bayla)
|
3502001000NRG23291020220084353
|
29/10/2022
|
KUNDAN SINGH
|
3502001WL007584
|
KUNDAN SINGH
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655711
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-048-001/51
(Bhunad)
|
3502001000NRG23291020220084386
|
29/10/2022
|
Sabita Devi
|
3502001WL007587
|
Sabita Devi
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655723
|
|
MRS SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-010-002/145
(Kunwa)
|
3502001000NRG23291020220084437
|
29/10/2022
|
SURENDRA SINGH
|
3502001WL007591
|
SURENDRA SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655722
|
|
MR SURENDRA SINGH TOMAR
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-010-003/110
(Kunwa)
|
3502001000NRG23291020220084410
|
29/10/2022
|
MRS POORNIMA
|
3502001WL007590
|
MRS POORNIMA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655717
|
|
MRS POORNIMA
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-010-003/68
(Kunwa)
|
3502001000NRG23291020220084417
|
29/10/2022
|
MR CHATAR SINGH CHAUHAN
|
3502001WL007590
|
MR CHATAR SINGH CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655713
|
|
MR CHATAR SINGH CHAUHAN
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-010-003/68
(Kunwa)
|
3502001000NRG23291020220084418
|
29/10/2022
|
MR KESHAR SINGH
|
3502001WL007590
|
MR KESHAR SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655712
|
|
MR KESHAR SINGH CHAUHAN
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-033-001/107
(Bayla)
|
3502001000NRG23291020220084352
|
29/10/2022
|
MANISHA
|
3502001WL007584
|
MANISHA
|
00415
|
SBIN0008001
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615655715
|
|
MS MANISHA
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-033-001/108
(Bayla)
|
3502001000NRG23291020220084354
|
29/10/2022
|
SUNITA
|
3502001WL007584
|
SUNITA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655714
|
|
MS SUNITA
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-033-001/44
(Bayla)
|
3502001000NRG23291020220084359
|
29/10/2022
|
RATAN SINGH
|
3502001WL007584
|
RATAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655716
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
55
|
CHAKRATA
|
UT-02-001-006-001/90
(Kandoi Bharam)
|
3502001000NRG23291020220084394
|
29/10/2022
|
Sunder Singh
|
3502001WL007588
|
Sunder Singh
|
00415
|
SBIN0016121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655721
|
|
MR SURANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
CHAKRATA
|
UT-02-001-033-001/211
(Bayla)
|
3502001000NRG23291020220084356
|
29/10/2022
|
MAHENDRA SINGH
|
3502001WL007584
|
MAHENDRA SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655736
|
|
MAHENDRA SINGH SO DHOOM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
57
|
CHAKRATA
|
UT-02-001-033-001/101
(Bayla)
|
3502001000NRG23291020220084349
|
29/10/2022
|
JAWAHAR SINGH
|
3502001WL007584
|
JAWAHAR SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655738
|
|
JAWAHAR SINGH
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-033-001/178
(Bayla)
|
3502001000NRG23291020220084355
|
29/10/2022
|
KEDAR SINGH
|
3502001WL007584
|
KEDAR SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655720
|
|
KEDAR SINGH
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-033-001/212
(Bayla)
|
3502001000NRG23291020220084357
|
29/10/2022
|
JOT SINGH
|
3502001WL007584
|
JOT SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655737
|
|
JOT SINGH
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-033-001/97
(Bayla)
|
3502001000NRG23291020220084361
|
29/10/2022
|
SAWNI DEVI
|
3502001WL007584
|
SAWNI DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655719
|
|
SAWNI DEVI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-038-002/17
(Begi)
|
3502001000NRG23291020220084380
|
29/10/2022
|
JOGINDRA
|
3502001WL007586
|
JOGINDRA
|
00468
|
UBIN0560197
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615655718
|
|
JOGINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139302
|
139302
|
|
|
|
|
|
|
|