|
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-02-001-002-001/125
(Tyutad)
|
3502001000NRG23311020220085085
|
31/10/2022
|
JAGVEER
|
3502001WL007643
|
JAGVEER
|
00045
|
BARB0DOONSC
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937731
|
|
JAGVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-015-001/32
(Kohla)
|
3502001000NRG23311020220084937
|
31/10/2022
|
Mr. Jawahar Singh
|
3502001WL007632
|
Mr. Jawahar Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937732
|
|
Mr. Jawahar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-001-001/144
(Anu)
|
3502001000NRG23311020220084624
|
31/10/2022
|
MR SAF MALUK
|
3502001WL007612
|
MR SAF MALUK
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937734
|
|
MR SAF MALUK
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-001-001/150
(Anu)
|
3502001000NRG23311020220084625
|
31/10/2022
|
MRS SAYRA
|
3502001WL007612
|
MRS SAYRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937739
|
|
MRS SAYRA
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-001-001/16
(Anu)
|
3502001000NRG23311020220084626
|
31/10/2022
|
JIVRAM
|
3502001WL007612
|
JIVRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937733
|
|
JIVRAM
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-001-001/160
(Anu)
|
3502001000NRG23311020220084627
|
31/10/2022
|
Surendra Sharma
|
3502001WL007612
|
Surendra Sharma
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937741
|
|
Surendra Sharma
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-001-001/163
(Anu)
|
3502001000NRG23311020220084628
|
31/10/2022
|
RAKESH KUMAR
|
3502001WL007612
|
RAKESH KUMAR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937742
|
|
RAKESH KUMAR
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-001-001/164
(Anu)
|
3502001000NRG23311020220084629
|
31/10/2022
|
ANIL
|
3502001WL007612
|
ANIL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937738
|
|
ANIL
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-001-001/165
(Anu)
|
3502001000NRG23311020220084630
|
31/10/2022
|
Sher Singh
|
3502001WL007612
|
Sher Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937740
|
|
Sher Singh
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-001-001/170
(Anu)
|
3502001000NRG23311020220084631
|
31/10/2022
|
IBRAHIM
|
3502001WL007612
|
IBRAHIM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937735
|
|
IBRAHIM
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-001-001/173
(Anu)
|
3502001000NRG23311020220084632
|
31/10/2022
|
KEWAL RAM
|
3502001WL007612
|
KEWAL RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937743
|
|
KEWAL RAM
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-001-001/18-A
(Anu)
|
3502001000NRG23311020220084633
|
31/10/2022
|
MR IMAM HUSAIN
|
3502001WL007612
|
MR IMAM HUSAIN
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937736
|
|
MR IMAM HUSAIN
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-001-001/28
(Anu)
|
3502001000NRG23311020220084639
|
31/10/2022
|
SUNITA
|
3502001WL007612
|
SUNITA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937737
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-003-001/38
(Kandoi Bondar)
|
3502001000NRG23311020220084868
|
31/10/2022
|
Dayru
|
3502001WL007628
|
Dayru
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937744
|
|
Dayru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-002-001/127
(Tyutad)
|
3502001000NRG23311020220085086
|
31/10/2022
|
SOHAN SINGH
|
3502001WL007643
|
SOHAN SINGH
|
00354
|
PUNB0396800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937745
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-002-001/101
(Tyutad)
|
3502001000NRG23311020220085082
|
31/10/2022
|
Mehman Singh
|
3502001WL007643
|
Mehman Singh
|
00354
|
PUNB0916100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613937753
|
|
Mehman Singh
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-002-001/85
(Tyutad)
|
3502001000NRG23311020220085113
|
31/10/2022
|
JAGDISH
|
3502001WL007644
|
JAGDISH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937750
|
|
JAGDISH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-040-001/137
(Brinad Bastil)
|
3502001000NRG23311020220084769
|
31/10/2022
|
Nirmala
|
3502001WL007622
|
Nirmala
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937751
|
|
Nirmala
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-040-001/137
(Brinad Bastil)
|
3502001000NRG23311020220084770
|
31/10/2022
|
Ritesh Negi
|
3502001WL007622
|
Ritesh Negi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937749
|
|
Ritesh Negi
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-040-001/167
(Brinad Bastil)
|
3502001000NRG23311020220084778
|
31/10/2022
|
pawan shahi
|
3502001WL007622
|
pawan shahi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937746
|
|
pawan shahi
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-040-001/191
(Brinad Bastil)
|
3502001000NRG23311020220084781
|
31/10/2022
|
Jyoti
|
3502001WL007622
|
Jyoti
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937748
|
|
Jyoti
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-040-001/2
(Brinad Bastil)
|
3502001000NRG23311020220084783
|
31/10/2022
|
MR SURESH
|
3502001WL007622
|
MR SURESH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937754
|
|
MR SURESH
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-040-001/293
(Brinad Bastil)
|
3502001000NRG23311020220084794
|
31/10/2022
|
Sanjana
|
3502001WL007622
|
Sanjana
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937758
|
|
Sanjana
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-040-001/367
(Brinad Bastil)
|
3502001000NRG23311020220084798
|
31/10/2022
|
sanju
|
3502001WL007622
|
sanju
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937756
|
|
sanju
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-040-001/72
(Brinad Bastil)
|
3502001000NRG23311020220084802
|
31/10/2022
|
Priyanka
|
3502001WL007622
|
Priyanka
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937757
|
|
Priyanka
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-056-001/54
(Raddu)
|
3502001000NRG23311020220085045
|
31/10/2022
|
MRS CHUMA DEVI
|
3502001WL007639
|
MRS CHUMA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937752
|
|
MRS CHUMA DEVI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-056-001/54
(Raddu)
|
3502001000NRG23311020220085046
|
31/10/2022
|
Suresh Singh
|
3502001WL007639
|
Suresh Singh
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937747
|
|
Suresh Singh
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-059-002/70
(Meghatu)
|
3502001000NRG23311020220085026
|
31/10/2022
|
Roop Dei
|
3502001WL007637
|
Roop Dei
|
00354
|
PUNB0916100
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613937755
|
|
Roop Dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-002-001/103
(Tyutad)
|
3502001000NRG23311020220085098
|
31/10/2022
|
RAJPAL
|
3502001WL007644
|
RAJPAL
|
00415
|
SBIN0001284
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613937759
|
|
MR RAJPAL SINGH
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-002-001/116
(Tyutad)
|
3502001000NRG23311020220085084
|
31/10/2022
|
khajan singh
|
3502001WL007643
|
khajan singh
|
00415
|
SBIN0001284
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613937760
|
|
MR KHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-002-001/78
(Tyutad)
|
3502001000NRG23311020220085093
|
31/10/2022
|
SARAN SINGH
|
3502001WL007643
|
SARAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613937768
|
|
MR SARAN SINGH
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-002-001/88
(Tyutad)
|
3502001000NRG23311020220085114
|
31/10/2022
|
DAYAL SINGH
|
3502001WL007644
|
DAYAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937776
|
|
MR DAYAL SINGH CHAUHAN
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-013-001/107
(Kota Taplad)
|
3502001000NRG23311020220084943
|
31/10/2022
|
MR AMAR SINGH
|
3502001WL007633
|
MR AMAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937775
|
|
MR AMAR KHANNA
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-040-001/137
(Brinad Bastil)
|
3502001000NRG23311020220084768
|
31/10/2022
|
Mr. RANBEER SINGH
|
3502001WL007622
|
Mr. RANBEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937761
|
|
MR RANVEER SINGH
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-040-001/15
(Brinad Bastil)
|
3502001000NRG23311020220084771
|
31/10/2022
|
SMT AMI DEVI
|
3502001WL007622
|
SMT AMI DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613937763
|
|
MRS AMI DEVI
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-040-001/167
(Brinad Bastil)
|
3502001000NRG23311020220084777
|
31/10/2022
|
kamla devi
|
3502001WL007622
|
kamla devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937771
|
|
MRS KAMLA DEVI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-040-001/167
(Brinad Bastil)
|
3502001000NRG23311020220084776
|
31/10/2022
|
krishna bahadur
|
3502001WL007622
|
krishna bahadur
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937773
|
|
MR KRISHNA BAHADUR
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-040-001/167
(Brinad Bastil)
|
3502001000NRG23311020220084779
|
31/10/2022
|
Kum. Rekha
|
3502001WL007622
|
Kum. Rekha
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613937774
|
|
MISS REKHA
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-040-001/325
(Brinad Bastil)
|
3502001000NRG23311020220084795
|
31/10/2022
|
MR PURAN DAAS
|
3502001WL007622
|
MR PURAN DAAS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937762
|
|
MR PURAN DAS
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-040-001/325
(Brinad Bastil)
|
3502001000NRG23311020220084796
|
31/10/2022
|
MRS POORO DEVI
|
3502001WL007622
|
MRS POORO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937767
|
|
MRS POORO DEVI
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-040-001/366
(Brinad Bastil)
|
3502001000NRG23311020220084797
|
31/10/2022
|
bhawani thakur
|
3502001WL007622
|
bhawani thakur
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937777
|
|
MRS BHAWANI THAKUR
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-040-001/72
(Brinad Bastil)
|
3502001000NRG23311020220084800
|
31/10/2022
|
Madan Lal
|
3502001WL007622
|
Madan Lal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937765
|
|
MR MADAN LAL
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-040-001/87
(Brinad Bastil)
|
3502001000NRG23311020220084805
|
31/10/2022
|
amrita chauhan
|
3502001WL007622
|
amrita chauhan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937769
|
|
MS AMRITA CHAUHAN
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-043-001/28
(Khuna)
|
3502001000NRG23311020220084934
|
31/10/2022
|
DHYANU RAM
|
3502001WL007631
|
DHYANU RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937772
|
|
MR DHYAN SINGH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-056-001/54
(Raddu)
|
3502001000NRG23311020220085047
|
31/10/2022
|
MR RAKESH
|
3502001WL007639
|
MR RAKESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937764
|
|
MR RAKESH
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-059-002/176
(Meghatu)
|
3502001000NRG23311020220085021
|
31/10/2022
|
Anoop Chand
|
3502001WL007637
|
Anoop Chand
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937766
|
|
MR ANOOP CHAND
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-065-001/253
(Rayagi)
|
3502001000NRG23311020220084807
|
31/10/2022
|
DIKSHIT CHAUHAN
|
3502001WL007622
|
DIKSHIT CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937770
|
|
MR DIKSHIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-004-001/186
(Kandi chama gatha)
|
3502001000NRG23311020220084848
|
31/10/2022
|
REKHA
|
3502001WL007627
|
REKHA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937781
|
|
MR REKHA
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-013-001/121
(Kota Taplad)
|
3502001000NRG23311020220084948
|
31/10/2022
|
Mr. SANNY DASS
|
3502001WL007633
|
Mr. SANNY DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937787
|
|
MR SANNY DAS
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-013-001/129
(Kota Taplad)
|
3502001000NRG23311020220084950
|
31/10/2022
|
MR SURAT
|
3502001WL007633
|
MR SURAT
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937786
|
|
MR SURATU
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-013-001/136
(Kota Taplad)
|
3502001000NRG23311020220084953
|
31/10/2022
|
MR JASWANT SINGH
|
3502001WL007633
|
MR JASWANT SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937791
|
|
MR JASHWANT SINGH
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-013-001/157
(Kota Taplad)
|
3502001000NRG23311020220084959
|
31/10/2022
|
Bhajan Lal
|
3502001WL007633
|
Bhajan Lal
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937796
|
|
MR BHAJAN LAL
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-013-001/175
(Kota Taplad)
|
3502001000NRG23311020220084964
|
31/10/2022
|
MR PRITAM TOMAR
|
3502001WL007633
|
MR PRITAM TOMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937783
|
|
MR PRITAM
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-013-001/183
(Kota Taplad)
|
3502001000NRG23311020220084965
|
31/10/2022
|
SACHIN
|
3502001WL007633
|
SACHIN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937799
|
|
MR SACHIN
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-013-001/190
(Kota Taplad)
|
3502001000NRG23311020220084966
|
31/10/2022
|
DINU DAS
|
3502001WL007633
|
DINU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937797
|
|
MR DINU DAS
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-013-001/191
(Kota Taplad)
|
3502001000NRG23311020220084967
|
31/10/2022
|
VINESH
|
3502001WL007633
|
VINESH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937794
|
|
MR VINESH
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-013-001/29
(Kota Taplad)
|
3502001000NRG23311020220084969
|
31/10/2022
|
Mr. SUNDER SINGH
|
3502001WL007633
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937784
|
|
MR SUNDER SINGH
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-013-001/76
(Kota Taplad)
|
3502001000NRG23311020220084976
|
31/10/2022
|
PRAMILA TOMAR
|
3502001WL007633
|
PRAMILA TOMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937785
|
|
MRS PRAMILA TOMAR
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-013-001/80
(Kota Taplad)
|
3502001000NRG23311020220084977
|
31/10/2022
|
MR BABLU
|
3502001WL007633
|
MR BABLU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937780
|
|
BABLU DAS
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-013-002/24
(Kota Taplad)
|
3502001000NRG23311020220085079
|
31/10/2022
|
Mr. BARFIYA
|
3502001WL007642
|
Mr. BARFIYA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613937778
|
|
MR BARFIYA
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-013-002/6
(Kota Taplad)
|
3502001000NRG23311020220085080
|
31/10/2022
|
laxmi devi
|
3502001WL007642
|
laxmi devi
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613937790
|
|
MRS LAKSHMI DEVI
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-073-001/124
(Sahiya)
|
3502001000NRG23311020220085049
|
31/10/2022
|
Mr. ARVIND
|
3502001WL007640
|
Mr. ARVIND
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937800
|
|
MR ARVIND
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-073-001/85
(Sahiya)
|
3502001000NRG23311020220085051
|
31/10/2022
|
Saro Devi
|
3502001WL007640
|
Saro Devi
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613937789
|
|
MRS SHARMILA DEVI
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-073-002/126
(Sahiya)
|
3502001000NRG23311020220085053
|
31/10/2022
|
PREETAM
|
3502001WL007640
|
PREETAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937782
|
|
MR PREETAM
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-073-002/139
(Sahiya)
|
3502001000NRG23311020220085069
|
31/10/2022
|
MR MOHAN SINGH
|
3502001WL007641
|
MR MOHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937795
|
|
MR MOHAN SINGH
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-073-002/156
(Sahiya)
|
3502001000NRG23311020220085055
|
31/10/2022
|
pyar das
|
3502001WL007640
|
pyar das
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937793
|
|
MR PYAR DAS
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-073-002/162
(Sahiya)
|
3502001000NRG23311020220085070
|
31/10/2022
|
Pheto Devi
|
3502001WL007641
|
Pheto Devi
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937788
|
|
MRS FETO DEVI
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-073-002/172
(Sahiya)
|
3502001000NRG23311020220085071
|
31/10/2022
|
Mrs. MEENU
|
3502001WL007641
|
Mrs. MEENU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937798
|
|
MRS MEENU
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-073-002/173
(Sahiya)
|
3502001000NRG23311020220085072
|
31/10/2022
|
MR LAKHIRAM JOSHI
|
3502001WL007641
|
MR LAKHIRAM JOSHI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937779
|
|
MR LAKHIRAM JOSHI
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-073-002/43
(Sahiya)
|
3502001000NRG23311020220085074
|
31/10/2022
|
Mr. SHYAM DUTT
|
3502001WL007641
|
Mr. SHYAM DUTT
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937792
|
|
MR SHYAM DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
71
|
CHAKRATA
|
UT-02-001-065-001/252
(Rayagi)
|
3502001000NRG23311020220084806
|
31/10/2022
|
NITIN CHAUHAN
|
3502001WL007622
|
NITIN CHAUHAN
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937801
|
|
MR NITIN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
72
|
CHAKRATA
|
UT-02-001-002-001/128
(Tyutad)
|
3502001000NRG23311020220085087
|
31/10/2022
|
SURESH CHAND
|
3502001WL007643
|
SURESH CHAND
|
00415
|
SBIN0014198
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937802
|
|
MR SURESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
73
|
CHAKRATA
|
UT-02-001-013-002/105
(Kota Taplad)
|
3502001000NRG23311020220085078
|
31/10/2022
|
VIRENDRA KUMAR
|
3502001WL007642
|
VIRENDRA KUMAR
|
00415
|
SBIN0021477
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613937803
|
|
MR VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
74
|
CHAKRATA
|
UT-02-001-002-001/56
(Tyutad)
|
3502001000NRG23311020220085102
|
31/10/2022
|
MR KULDEEP SINGH
|
3502001WL007644
|
MR KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937827
|
|
MR KULDEEP SINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-002-001/6
(Tyutad)
|
3502001000NRG23311020220085104
|
31/10/2022
|
Pratima
|
3502001WL007644
|
Pratima
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937867
|
|
Pratima
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-002-001/80
(Tyutad)
|
3502001000NRG23311020220085109
|
31/10/2022
|
MR. KUNWAR SINGH
|
3502001WL007644
|
MR. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613937828
|
|
MR. KUNWAR SINGH
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-002-001/9
(Tyutad)
|
3502001000NRG23311020220085116
|
31/10/2022
|
MR DIWAM SINGH
|
3502001WL007644
|
MR DIWAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613937864
|
|
MR DIWAM SINGH
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-002-001/93
(Tyutad)
|
3502001000NRG23311020220085096
|
31/10/2022
|
Purnima
|
3502001WL007643
|
Purnima
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613937866
|
|
Purnima
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-003-001/121
(Kandoi Bondar)
|
3502001000NRG23311020220084863
|
31/10/2022
|
Madan Singh
|
3502001WL007628
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937808
|
|
Madan Singh
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-003-001/128
(Kandoi Bondar)
|
3502001000NRG23311020220084864
|
31/10/2022
|
Krishni Devi
|
3502001WL007628
|
Krishni Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937831
|
|
Krishni Devi
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-003-001/13
(Kandoi Bondar)
|
3502001000NRG23311020220084866
|
31/10/2022
|
Chapti Devi
|
3502001WL007628
|
Chapti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937852
|
|
Chapti Devi
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-003-001/13
(Kandoi Bondar)
|
3502001000NRG23311020220084865
|
31/10/2022
|
Mr. KEDAR SINGH
|
3502001WL007628
|
Mr. KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937807
|
|
Mr. KEDAR SINGH
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-003-001/29
(Kandoi Bondar)
|
3502001000NRG23311020220084867
|
31/10/2022
|
MRS LEEKO DEVI
|
3502001WL007628
|
MRS LEEKO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937853
|
|
MRS LEEKO DEVI
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-003-001/64
(Kandoi Bondar)
|
3502001000NRG23311020220084871
|
31/10/2022
|
ASHA DEVI
|
3502001WL007628
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937872
|
|
ASHA DEVI
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-003-001/65
(Kandoi Bondar)
|
3502001000NRG23311020220084872
|
31/10/2022
|
MR PURAN SINGH
|
3502001WL007628
|
MR PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937838
|
|
MR PURAN SINGH
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-003-001/72
(Kandoi Bondar)
|
3502001000NRG23311020220084874
|
31/10/2022
|
SHOBHA DEVI
|
3502001WL007628
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937857
|
|
SHOBHA DEVI
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-003-001/9
(Kandoi Bondar)
|
3502001000NRG23311020220084876
|
31/10/2022
|
SALLO DEVI
|
3502001WL007628
|
SALLO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937879
|
|
SALLO DEVI
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-003-001/92
(Kandoi Bondar)
|
3502001000NRG23311020220084877
|
31/10/2022
|
MR GUDDU
|
3502001WL007628
|
MR GUDDU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937815
|
|
MR GUDDU
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-003-001/97
(Kandoi Bondar)
|
3502001000NRG23311020220084878
|
31/10/2022
|
MR BIJJU
|
3502001WL007628
|
MR BIJJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937870
|
|
MR BIJJU
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-004-001/118
(Kandi chama gatha)
|
3502001000NRG23311020220084835
|
31/10/2022
|
JAYPAL SINGH
|
3502001WL007627
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613937856
|
|
JAYPAL SINGH
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-004-001/123
(Kandi chama gatha)
|
3502001000NRG23311020220084836
|
31/10/2022
|
MRS JULO DEVI
|
3502001WL007627
|
MRS JULO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937846
|
|
MRS JULO DEVI
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-004-001/123
(Kandi chama gatha)
|
3502001000NRG23311020220084837
|
31/10/2022
|
MRS SANGEETA RANA
|
3502001WL007627
|
MRS SANGEETA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937843
|
|
MRS SANGEETA RANA
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-004-001/15
(Kandi chama gatha)
|
3502001000NRG23311020220084838
|
31/10/2022
|
Chain Singh
|
3502001WL007627
|
Chain Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937813
|
|
Chain Singh
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-004-001/15
(Kandi chama gatha)
|
3502001000NRG23311020220084839
|
31/10/2022
|
PULMA DEVI
|
3502001WL007627
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937848
|
|
PULMA DEVI
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-004-001/150
(Kandi chama gatha)
|
3502001000NRG23311020220084841
|
31/10/2022
|
Amla Devi
|
3502001WL007627
|
Amla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937826
|
|
Amla Devi
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-004-001/150
(Kandi chama gatha)
|
3502001000NRG23311020220084840
|
31/10/2022
|
Bhajan Singh
|
3502001WL007627
|
Bhajan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937818
|
|
Bhajan Singh
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-004-001/161
(Kandi chama gatha)
|
3502001000NRG23311020220084842
|
31/10/2022
|
ganesh
|
3502001WL007627
|
ganesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937873
|
|
ganesh
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-004-001/161
(Kandi chama gatha)
|
3502001000NRG23311020220084843
|
31/10/2022
|
sundar singh
|
3502001WL007627
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937849
|
|
sundar singh
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-004-001/164
(Kandi chama gatha)
|
3502001000NRG23311020220084845
|
31/10/2022
|
ANIL KUMAR
|
3502001WL007627
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937880
|
|
ANIL KUMAR
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-004-001/164
(Kandi chama gatha)
|
3502001000NRG23311020220084844
|
31/10/2022
|
pinguda devi
|
3502001WL007627
|
pinguda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937834
|
|
pinguda devi
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-004-001/169
(Kandi chama gatha)
|
3502001000NRG23311020220084847
|
31/10/2022
|
chuma devi
|
3502001WL007627
|
chuma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937854
|
|
chuma devi
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-004-001/169
(Kandi chama gatha)
|
3502001000NRG23311020220084846
|
31/10/2022
|
suresh verma
|
3502001WL007627
|
suresh verma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937844
|
|
suresh verma
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-004-001/194
(Kandi chama gatha)
|
3502001000NRG23311020220084849
|
31/10/2022
|
MAYA RAM
|
3502001WL007627
|
MAYA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937824
|
|
MAYA RAM
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-004-001/194
(Kandi chama gatha)
|
3502001000NRG23311020220084850
|
31/10/2022
|
UJLA DEVI
|
3502001WL007627
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937851
|
|
UJLA DEVI
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-004-001/212
(Kandi chama gatha)
|
3502001000NRG23311020220084851
|
31/10/2022
|
SANTRAM
|
3502001WL007627
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937847
|
|
SANTRAM
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-004-001/38
(Kandi chama gatha)
|
3502001000NRG23311020220084853
|
31/10/2022
|
Mehar Singh
|
3502001WL007627
|
Mehar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937819
|
|
Mehar Singh
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-004-001/43
(Kandi chama gatha)
|
3502001000NRG23311020220084856
|
31/10/2022
|
LAXMI
|
3502001WL007627
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937881
|
|
LAXMI
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-004-001/46
(Kandi chama gatha)
|
3502001000NRG23311020220084858
|
31/10/2022
|
Jeet Singh
|
3502001WL007627
|
Jeet Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937810
|
|
Jeet Singh
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-004-001/49
(Kandi chama gatha)
|
3502001000NRG23311020220084859
|
31/10/2022
|
Jaggu
|
3502001WL007627
|
Jaggu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937823
|
|
Jaggu
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-004-001/61
(Kandi chama gatha)
|
3502001000NRG23311020220084861
|
31/10/2022
|
Dhumi
|
3502001WL007627
|
Dhumi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937860
|
|
Dhumi
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-004-001/61
(Kandi chama gatha)
|
3502001000NRG23311020220084862
|
31/10/2022
|
Pramila
|
3502001WL007627
|
Pramila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937833
|
|
Pramila
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-020-001/10
(Gutad)
|
3502001000NRG23311020220084820
|
31/10/2022
|
Mr. GIRDHARI
|
3502001WL007626
|
Mr. GIRDHARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937822
|
|
Mr. GIRDHARI
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-020-001/24
(Gutad)
|
3502001000NRG23311020220084826
|
31/10/2022
|
Mr. OM PRAKASH
|
3502001WL007626
|
Mr. OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937814
|
|
Mr. OM PRAKASH
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-020-001/3
(Gutad)
|
3502001000NRG23311020220084827
|
31/10/2022
|
Mrs. Sunita Devi
|
3502001WL007626
|
Mrs. Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937830
|
|
Mrs. Sunita Devi
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-020-001/5
(Gutad)
|
3502001000NRG23311020220084831
|
31/10/2022
|
Mr. CHUNNILAL
|
3502001WL007626
|
Mr. CHUNNILAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937821
|
|
Mr. CHUNNILAL
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-020-002/1
(Gutad)
|
3502001000NRG23311020220084817
|
31/10/2022
|
BABITA
|
3502001WL007624
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937877
|
|
BABITA
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-029-001/78
(Nada)
|
3502001000NRG23311020220085031
|
31/10/2022
|
SAMI DEVI
|
3502001WL007638
|
SAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937850
|
|
SAMI DEVI
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-040-001/159
(Brinad Bastil)
|
3502001000NRG23311020220084774
|
31/10/2022
|
Mr INDER BAHADUR THAPA
|
3502001WL007622
|
Mr INDER BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937845
|
|
Mr INDER BAHADUR THAPA
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-040-001/236
(Brinad Bastil)
|
3502001000NRG23311020220084791
|
31/10/2022
|
Nagindra
|
3502001WL007622
|
Nagindra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937878
|
|
Nagindra
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-043-001/19
(Khuna)
|
3502001000NRG23311020220084932
|
31/10/2022
|
Mr. SANJAY
|
3502001WL007631
|
Mr. SANJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937859
|
|
Mr. SANJAY
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-056-001/169
(Raddu)
|
3502001000NRG23311020220085043
|
31/10/2022
|
Mrs. JAITUN BIBI
|
3502001WL007639
|
Mrs. JAITUN BIBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937871
|
|
Mrs. JAITUN BIBI
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-059-001/102
(Meghatu)
|
3502001000NRG23311020220085012
|
31/10/2022
|
BHADI DEVI
|
3502001WL007637
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937863
|
|
BHADI DEVI
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-059-001/106
(Meghatu)
|
3502001000NRG23311020220085014
|
31/10/2022
|
RAMESHA DEVI
|
3502001WL007637
|
RAMESHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937874
|
|
RAMESHA DEVI
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-059-001/94
(Meghatu)
|
3502001000NRG23311020220085020
|
31/10/2022
|
MR UMESH
|
3502001WL007637
|
MR UMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937869
|
|
MR UMESH
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-068-001/108
(Lakhamandal)
|
3502001000NRG23311020220084979
|
31/10/2022
|
NIKITA SHARMA
|
3502001WL007634
|
NIKITA SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937862
|
|
NIKITA SHARMA
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-068-001/142
(Lakhamandal)
|
3502001000NRG23311020220084981
|
31/10/2022
|
Bachna Sharma
|
3502001WL007634
|
Bachna Sharma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6613937829
|
Account closed
|
|
|
|
127
|
CHAKRATA
|
UT-02-001-068-001/149
(Lakhamandal)
|
3502001000NRG23311020220084982
|
31/10/2022
|
DEVENDRA DEVI
|
3502001WL007634
|
DEVENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937858
|
|
DEVENDRA DEVI
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-068-001/152
(Lakhamandal)
|
3502001000NRG23311020220084983
|
31/10/2022
|
VINOD
|
3502001WL007634
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937840
|
|
VINOD
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-068-001/160
(Lakhamandal)
|
3502001000NRG23311020220084984
|
31/10/2022
|
asha
|
3502001WL007634
|
asha
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937839
|
|
asha
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-068-001/164
(Lakhamandal)
|
3502001000NRG23311020220084985
|
31/10/2022
|
PRAMILA
|
3502001WL007634
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613937832
|
|
PRAMILA
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-068-001/167
(Lakhamandal)
|
3502001000NRG23311020220084986
|
31/10/2022
|
YASHODA
|
3502001WL007634
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937855
|
|
YASHODA
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-068-001/59
(Lakhamandal)
|
3502001000NRG23311020220084990
|
31/10/2022
|
NITTU
|
3502001WL007634
|
NITTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937841
|
|
NITTU
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-068-002/1
(Lakhamandal)
|
3502001000NRG23311020220085203
|
31/10/2022
|
Chait ram
|
3502001WL007654
|
Chait ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937820
|
|
Chait ram
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-068-002/3
(Lakhamandal)
|
3502001000NRG23311020220085208
|
31/10/2022
|
Baadru
|
3502001WL007654
|
Baadru
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937816
|
|
Baadru
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-068-002/62
(Lakhamandal)
|
3502001000NRG23311020220085210
|
31/10/2022
|
Mr. OM PRAKASH
|
3502001WL007654
|
Mr. OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613937805
|
|
Mr. OM PRAKASH
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-069-001/109
(Lavdi)
|
3502001000NRG23311020220084993
|
31/10/2022
|
Jagatu
|
3502001WL007635
|
Jagatu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937861
|
|
Jagatu
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-069-001/26
(Lavdi)
|
3502001000NRG23311020220084994
|
31/10/2022
|
MR Sadhu
|
3502001WL007635
|
MR Sadhu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937812
|
|
MR Sadhu
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-069-001/30
(Lavdi)
|
3502001000NRG23311020220084996
|
31/10/2022
|
Mr. MAHIPAL
|
3502001WL007635
|
Mr. MAHIPAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613937811
|
|
Mr. MAHIPAL
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-069-001/30
(Lavdi)
|
3502001000NRG23311020220084995
|
31/10/2022
|
Panno Devi
|
3502001WL007635
|
Panno Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937836
|
|
Panno Devi
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-069-001/32
(Lavdi)
|
3502001000NRG23311020220084997
|
31/10/2022
|
Lakhni
|
3502001WL007635
|
Lakhni
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937876
|
|
Lakhni
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-069-001/43
(Lavdi)
|
3502001000NRG23311020220084999
|
31/10/2022
|
BHAROSA
|
3502001WL007635
|
BHAROSA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937875
|
|
BHAROSA
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-069-001/53
(Lavdi)
|
3502001000NRG23311020220085001
|
31/10/2022
|
Ritika U N G Nisha Devi
|
3502001WL007635
|
Ritika U N G Nisha Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613937868
|
|
Ritika U N G Nisha Devi
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-069-002/15
(Lavdi)
|
3502001000NRG23311020220084732
|
31/10/2022
|
Malo Devi
|
3502001WL007621
|
Malo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937865
|
|
Malo Devi
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-069-002/17
(Lavdi)
|
3502001000NRG23311020220084733
|
31/10/2022
|
Mr. RAM DUTT
|
3502001WL007621
|
Mr. RAM DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937806
|
|
Mr. RAM DUTT
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-069-002/19
(Lavdi)
|
3502001000NRG23311020220084734
|
31/10/2022
|
Mr. KRIPA RAM
|
3502001WL007621
|
Mr. KRIPA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937835
|
|
Mr. KRIPA RAM
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-069-002/28
(Lavdi)
|
3502001000NRG23311020220084739
|
31/10/2022
|
MRS MIMLI
|
3502001WL007621
|
MRS MIMLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937837
|
|
MRS MIMLI
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-069-002/3
(Lavdi)
|
3502001000NRG23311020220084741
|
31/10/2022
|
MR ANKIT TIWARI
|
3502001WL007621
|
MR ANKIT TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937804
|
|
MR ANKIT TIWARI
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-069-002/39
(Lavdi)
|
3502001000NRG23311020220084750
|
31/10/2022
|
Mrs. KRISHNA DEVI
|
3502001WL007621
|
Mrs. KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937825
|
|
Mrs. KRISHNA DEVI
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-069-002/68
(Lavdi)
|
3502001000NRG23311020220084760
|
31/10/2022
|
MR RATAN SINGH
|
3502001WL007621
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937809
|
|
MR RATAN SINGH
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-069-002/72
(Lavdi)
|
3502001000NRG23311020220084761
|
31/10/2022
|
KISHAN SINGH
|
3502001WL007621
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937817
|
|
KISHAN SINGH
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-069-002/75
(Lavdi)
|
3502001000NRG23311020220084764
|
31/10/2022
|
Sandeep
|
3502001WL007621
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937842
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196386
|
196386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382761
|
382761
|
|
|
|
|
|
|
|