|
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-02-001-009-003/25
(Kunen)
|
3502001000NRG23090520220012012
|
09/05/2022
|
Manisha
|
3502001WL000799
|
Manisha
|
00045
|
BARB0CENTRA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228110
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-048-002/164
(Bhunad)
|
3502001000NRG23090520220012163
|
09/05/2022
|
PRAMILA RANA
|
3502001WL000809
|
PRAMILA RANA
|
00045
|
BARB0DEHRAD
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228111
|
|
PRAMILARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-009-001/30
(Kunen)
|
3502001000NRG23090520220012115
|
09/05/2022
|
VIKAS THAPA
|
3502001WL000805
|
VIKAS THAPA
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228112
|
|
VIKASTHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-048-002/164
(Bhunad)
|
3502001000NRG23090520220012162
|
09/05/2022
|
VIKESH SINGH
|
3502001WL000809
|
VIKESH SINGH
|
00089
|
CBIN0281909
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228113
|
|
VIKESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/111
(Kandoi Bharam)
|
3502001000NRG23090520220012088
|
09/05/2022
|
ramesh chauhan
|
3502001WL000804
|
ramesh chauhan
|
00089
|
CBIN0283283
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228188
|
|
rameshchauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-031-001/10
(Penuwa)
|
3502001000NRG23090520220012144
|
09/05/2022
|
ANIL CHAUHAN
|
3502001WL000808
|
ANIL CHAUHAN
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228114
|
|
ANILCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-009-003/223
(Kunen)
|
3502001000NRG23090520220012002
|
09/05/2022
|
MAMTA CHAUHAN
|
3502001WL000799
|
MAMTA CHAUHAN
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228115
|
|
MAMTACHAUHAN
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-009-003/25
(Kunen)
|
3502001000NRG23090520220012008
|
09/05/2022
|
SUNIL
|
3502001WL000799
|
SUNIL
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228116
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-006-001/109
(Kandoi Bharam)
|
3502001000NRG23090520220012087
|
09/05/2022
|
MR VIRENDRA
|
3502001WL000804
|
MR VIRENDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228123
|
|
MRVIRENDRA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-006-001/113
(Kandoi Bharam)
|
3502001000NRG23090520220012091
|
09/05/2022
|
sarita devi
|
3502001WL000804
|
sarita devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228124
|
|
saritadevi
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-006-001/113
(Kandoi Bharam)
|
3502001000NRG23090520220012090
|
09/05/2022
|
shurbeer
|
3502001WL000804
|
shurbeer
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228118
|
|
shurbeer
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-006-001/124
(Kandoi Bharam)
|
3502001000NRG23090520220012093
|
09/05/2022
|
Indra Devi
|
3502001WL000804
|
Indra Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228126
|
|
IndraDevi
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-006-001/126
(Kandoi Bharam)
|
3502001000NRG23090520220012094
|
09/05/2022
|
Ramesh
|
3502001WL000804
|
Ramesh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228121
|
|
Ramesh
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-006-001/129
(Kandoi Bharam)
|
3502001000NRG23090520220012096
|
09/05/2022
|
Ayti
|
3502001WL000804
|
Ayti
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228120
|
|
Ayti
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-006-001/129
(Kandoi Bharam)
|
3502001000NRG23090520220012095
|
09/05/2022
|
Kal Singh
|
3502001WL000804
|
Kal Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228187
|
|
KalSingh
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-006-001/13
(Kandoi Bharam)
|
3502001000NRG23090520220012097
|
09/05/2022
|
MR MEJAR SINGH
|
3502001WL000804
|
MR MEJAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228117
|
|
MRMEJARSINGH
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-006-001/79
(Kandoi Bharam)
|
3502001000NRG23090520220012099
|
09/05/2022
|
MR ATAR SINGH
|
3502001WL000804
|
MR ATAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228122
|
|
MRATARSINGH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-006-001/99
(Kandoi Bharam)
|
3502001000NRG23090520220012100
|
09/05/2022
|
Nagchand
|
3502001WL000804
|
Nagchand
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228125
|
|
Nagchand
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-033-001/78
(Bayla)
|
3502001000NRG23090520220012185
|
09/05/2022
|
JALMU
|
3502001WL000813
|
JALMU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228119
|
|
JALMU
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-033-001/85
(Bayla)
|
3502001000NRG23090520220012189
|
09/05/2022
|
DHINGA
|
3502001WL000813
|
DHINGA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228127
|
|
DHINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/112
(Kandoi Bharam)
|
3502001000NRG23090520220012089
|
09/05/2022
|
sita ram
|
3502001WL000804
|
sita ram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228192
|
|
sitaram
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-009-001/112
(Kunen)
|
3502001000NRG23090520220012104
|
09/05/2022
|
Laldai
|
3502001WL000805
|
Laldai
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228161
|
|
Laldai
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-009-001/112
(Kunen)
|
3502001000NRG23090520220012103
|
09/05/2022
|
MR SUPA
|
3502001WL000805
|
MR SUPA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228181
|
|
MRSUPA
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-009-001/191
(Kunen)
|
3502001000NRG23090520220012107
|
09/05/2022
|
RAKSHA DEVI
|
3502001WL000805
|
RAKSHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228170
|
|
RAKSHADEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-009-001/201
(Kunen)
|
3502001000NRG23090520220012108
|
09/05/2022
|
MR AJ RAM
|
3502001WL000805
|
MR AJ RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228186
|
|
MRAJRAM
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-009-001/212
(Kunen)
|
3502001000NRG23090520220012110
|
09/05/2022
|
Jhulo Devi
|
3502001WL000805
|
Jhulo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228169
|
|
JhuloDevi
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-009-001/215
(Kunen)
|
3502001000NRG23090520220012112
|
09/05/2022
|
BIRMA DEVI
|
3502001WL000805
|
BIRMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228164
|
|
BIRMADEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-009-001/30
(Kunen)
|
3502001000NRG23090520220012116
|
09/05/2022
|
KAVITA DEVI
|
3502001WL000805
|
KAVITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228179
|
|
KAVITADEVI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-009-001/82
(Kunen)
|
3502001000NRG23090520220012118
|
09/05/2022
|
Kalawati
|
3502001WL000805
|
Kalawati
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228162
|
|
Kalawati
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-009-001/83
(Kunen)
|
3502001000NRG23090520220012120
|
09/05/2022
|
Asha Devi
|
3502001WL000805
|
Asha Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228143
|
|
AshaDevi
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-009-001/94
(Kunen)
|
3502001000NRG23090520220012124
|
09/05/2022
|
SANGEETA RANA
|
3502001WL000805
|
SANGEETA RANA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228210
|
|
SANGEETARANA
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-009-002/171
(Kunen)
|
3502001000NRG23090520220012130
|
09/05/2022
|
Balma Devi
|
3502001WL000805
|
Balma Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228171
|
|
BalmaDevi
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-009-003/13
(Kunen)
|
3502001000NRG23090520220011962
|
09/05/2022
|
SULTAN SINGH
|
3502001WL000799
|
SULTAN SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269228209
|
|
SULTANSINGH
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-009-003/130
(Kunen)
|
3502001000NRG23090520220011964
|
09/05/2022
|
Ravita Devi
|
3502001WL000799
|
Ravita Devi
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269228144
|
|
RavitaDevi
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-009-003/138
(Kunen)
|
3502001000NRG23090520220011967
|
09/05/2022
|
Babali
|
3502001WL000799
|
Babali
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228157
|
|
Babali
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-009-003/139
(Kunen)
|
3502001000NRG23090520220011969
|
09/05/2022
|
MR SURENDER SINGH
|
3502001WL000799
|
MR SURENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228217
|
|
MRSURENDERSINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-009-003/139
(Kunen)
|
3502001000NRG23090520220011968
|
09/05/2022
|
Nirmila devi
|
3502001WL000799
|
Nirmila devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228216
|
|
Nirmiladevi
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-009-003/14
(Kunen)
|
3502001000NRG23090520220011971
|
09/05/2022
|
Shayansu
|
3502001WL000799
|
Shayansu
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269228154
|
|
Shayansu
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-009-003/140
(Kunen)
|
3502001000NRG23090520220011972
|
09/05/2022
|
MR HUKAM SINGH
|
3502001WL000799
|
MR HUKAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228130
|
|
MRHUKAMSINGH
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-009-003/143
(Kunen)
|
3502001000NRG23090520220011973
|
09/05/2022
|
MR GAGIYA
|
3502001WL000799
|
MR GAGIYA
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269228148
|
|
MRGAGIYA
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-009-003/146
(Kunen)
|
3502001000NRG23090520220011974
|
09/05/2022
|
atar singh
|
3502001WL000799
|
atar singh
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269228184
|
|
atarsingh
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-009-003/148
(Kunen)
|
3502001000NRG23090520220011976
|
09/05/2022
|
Shyam Singh
|
3502001WL000799
|
Shyam Singh
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269228131
|
|
ShyamSingh
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-009-003/150
(Kunen)
|
3502001000NRG23090520220011977
|
09/05/2022
|
Fateh
|
3502001WL000799
|
Fateh
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269228153
|
|
Fateh
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-009-003/151
(Kunen)
|
3502001000NRG23090520220011978
|
09/05/2022
|
MR MADAN SINGH
|
3502001WL000799
|
MR MADAN SINGH
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269228139
|
|
MRMADANSINGH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-009-003/154
(Kunen)
|
3502001000NRG23090520220011979
|
09/05/2022
|
shamshu
|
3502001WL000799
|
shamshu
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269228135
|
|
shamshu
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-009-003/155
(Kunen)
|
3502001000NRG23090520220011980
|
09/05/2022
|
shurveer singh
|
3502001WL000799
|
shurveer singh
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269228152
|
|
shurveersingh
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-009-003/156
(Kunen)
|
3502001000NRG23090520220011981
|
09/05/2022
|
arjun singh
|
3502001WL000799
|
arjun singh
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269228133
|
|
arjunsingh
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-009-003/16
(Kunen)
|
3502001000NRG23090520220011985
|
09/05/2022
|
GOVIND RAM
|
3502001WL000799
|
GOVIND RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228206
|
|
GOVINDRAM
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-009-003/16
(Kunen)
|
3502001000NRG23090520220011982
|
09/05/2022
|
Sundala Devi
|
3502001WL000799
|
Sundala Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228191
|
|
SundalaDevi
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-009-003/16
(Kunen)
|
3502001000NRG23090520220011983
|
09/05/2022
|
SURESH VERMA
|
3502001WL000799
|
SURESH VERMA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228207
|
|
SURESHVERMA
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-009-003/162
(Kunen)
|
3502001000NRG23090520220011986
|
09/05/2022
|
Sarita
|
3502001WL000799
|
Sarita
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228129
|
|
Sarita
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-009-003/163
(Kunen)
|
3502001000NRG23090520220011987
|
09/05/2022
|
Prabha Devi
|
3502001WL000799
|
Prabha Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228140
|
|
PrabhaDevi
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-009-003/164
(Kunen)
|
3502001000NRG23090520220011989
|
09/05/2022
|
Ramesh Kumar
|
3502001WL000799
|
Ramesh Kumar
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228134
|
|
RameshKumar
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-009-003/168
(Kunen)
|
3502001000NRG23090520220011991
|
09/05/2022
|
Priyta
|
3502001WL000799
|
Priyta
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269228198
|
|
Priyta
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-009-003/19
(Kunen)
|
3502001000NRG23090520220011992
|
09/05/2022
|
Samo Devi
|
3502001WL000799
|
Samo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228215
|
|
SamoDevi
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-009-003/2
(Kunen)
|
3502001000NRG23090520220011993
|
09/05/2022
|
SATPAL
|
3502001WL000799
|
SATPAL
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269228212
|
|
SATPAL
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-009-003/20
(Kunen)
|
3502001000NRG23090520220011997
|
09/05/2022
|
KAVITA
|
3502001WL000799
|
KAVITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228204
|
|
KAVITA
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-009-003/20
(Kunen)
|
3502001000NRG23090520220011995
|
09/05/2022
|
RAVINA
|
3502001WL000799
|
RAVINA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228208
|
|
RAVINA
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-009-003/20
(Kunen)
|
3502001000NRG23090520220011996
|
09/05/2022
|
Uma Devi
|
3502001WL000799
|
Uma Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228160
|
|
UmaDevi
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-009-003/218
(Kunen)
|
3502001000NRG23090520220011998
|
09/05/2022
|
DINESH
|
3502001WL000799
|
DINESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228138
|
|
DINESH
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-009-003/219
(Kunen)
|
3502001000NRG23090520220012000
|
09/05/2022
|
FAKIRA SINGH
|
3502001WL000799
|
FAKIRA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228214
|
|
FAKIRASINGH
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-009-003/219
(Kunen)
|
3502001000NRG23090520220011999
|
09/05/2022
|
USHA
|
3502001WL000799
|
USHA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228195
|
|
USHA
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-009-003/222
(Kunen)
|
3502001000NRG23090520220012001
|
09/05/2022
|
MAHENDRA SINGH
|
3502001WL000799
|
MAHENDRA SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269228176
|
|
MAHENDRASINGH
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-009-003/24
(Kunen)
|
3502001000NRG23090520220012004
|
09/05/2022
|
Jhooni
|
3502001WL000799
|
Jhooni
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228147
|
|
Jhooni
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-009-003/24
(Kunen)
|
3502001000NRG23090520220012005
|
09/05/2022
|
Mahendra Singh
|
3502001WL000799
|
Mahendra Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228190
|
|
MahendraSingh
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-009-003/25
(Kunen)
|
3502001000NRG23090520220012007
|
09/05/2022
|
AMRITA
|
3502001WL000799
|
AMRITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228202
|
|
AMRITA
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-009-003/25
(Kunen)
|
3502001000NRG23090520220012009
|
09/05/2022
|
ANIL CHAUHAN
|
3502001WL000799
|
ANIL CHAUHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228203
|
|
ANILCHAUHAN
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-009-003/25
(Kunen)
|
3502001000NRG23090520220012006
|
09/05/2022
|
Fulo
|
3502001WL000799
|
Fulo
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228163
|
|
Fulo
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-009-003/25
(Kunen)
|
3502001000NRG23090520220012011
|
09/05/2022
|
Indo Devi
|
3502001WL000799
|
Indo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228196
|
|
IndoDevi
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-009-003/27
(Kunen)
|
3502001000NRG23090520220012014
|
09/05/2022
|
Chand Ram
|
3502001WL000799
|
Chand Ram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228142
|
|
ChandRam
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-009-003/27
(Kunen)
|
3502001000NRG23090520220012016
|
09/05/2022
|
DIMPAL
|
3502001WL000799
|
DIMPAL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228201
|
|
DIMPAL
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-009-003/27
(Kunen)
|
3502001000NRG23090520220012015
|
09/05/2022
|
Naro Devi
|
3502001WL000799
|
Naro Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228155
|
|
NaroDevi
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-009-003/27
(Kunen)
|
3502001000NRG23090520220012017
|
09/05/2022
|
PINKI
|
3502001WL000799
|
PINKI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228200
|
|
PINKI
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-009-003/27
(Kunen)
|
3502001000NRG23090520220012018
|
09/05/2022
|
RAJENDRA SINGH
|
3502001WL000799
|
RAJENDRA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228218
|
|
RAJENDRASINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-009-003/28
(Kunen)
|
3502001000NRG23090520220012019
|
09/05/2022
|
REETA CHAUHAN
|
3502001WL000799
|
REETA CHAUHAN
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269228183
|
|
REETACHAUHAN
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-009-003/39
(Kunen)
|
3502001000NRG23090520220012027
|
09/05/2022
|
Kamna
|
3502001WL000799
|
Kamna
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269228132
|
|
Kamna
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-009-003/4
(Kunen)
|
3502001000NRG23090520220012029
|
09/05/2022
|
POONAM
|
3502001WL000799
|
POONAM
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269228211
|
|
POONAM
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-009-003/4
(Kunen)
|
3502001000NRG23090520220012028
|
09/05/2022
|
VIPIN
|
3502001WL000799
|
VIPIN
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269228194
|
|
VIPIN
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-009-003/41
(Kunen)
|
3502001000NRG23090520220012030
|
09/05/2022
|
soni
|
3502001WL000799
|
soni
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228205
|
|
soni
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-009-003/47
(Kunen)
|
3502001000NRG23090520220012031
|
09/05/2022
|
MR CHAPTU
|
3502001WL000799
|
MR CHAPTU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228136
|
|
MRCHAPTU
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-009-003/55
(Kunen)
|
3502001000NRG23090520220012036
|
09/05/2022
|
Pappu Singh
|
3502001WL000799
|
Pappu Singh
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269228219
|
|
PappuSingh
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-009-003/57
(Kunen)
|
3502001000NRG23090520220012037
|
09/05/2022
|
Bhagat
|
3502001WL000799
|
Bhagat
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228151
|
|
Bhagat
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-009-003/9
(Kunen)
|
3502001000NRG23090520220012042
|
09/05/2022
|
FAKIRA
|
3502001WL000799
|
FAKIRA
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269228180
|
|
FAKIRA
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-009-004/1
(Kunen)
|
3502001000NRG23090520220012043
|
09/05/2022
|
Jagtu
|
3502001WL000799
|
Jagtu
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269228222
|
|
Jagtu
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-009-004/114
(Kunen)
|
3502001000NRG23090520220012044
|
09/05/2022
|
MR SAYASU
|
3502001WL000799
|
MR SAYASU
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269228213
|
|
MRSAYASU
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-009-004/115
(Kunen)
|
3502001000NRG23090520220012046
|
09/05/2022
|
Kamla Devi
|
3502001WL000799
|
Kamla Devi
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269228159
|
|
KamlaDevi
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-009-004/115
(Kunen)
|
3502001000NRG23090520220012045
|
09/05/2022
|
MR NAND LAL
|
3502001WL000799
|
MR NAND LAL
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269228146
|
|
MRNANDLAL
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-009-004/118
(Kunen)
|
3502001000NRG23090520220012048
|
09/05/2022
|
MR BHAGTU
|
3502001WL000799
|
MR BHAGTU
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269228220
|
|
MRBHAGTU
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-009-004/120
(Kunen)
|
3502001000NRG23090520220012051
|
09/05/2022
|
VIPARI DEVI
|
3502001WL000799
|
VIPARI DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269228174
|
|
VIPARIDEVI
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-009-004/159
(Kunen)
|
3502001000NRG23090520220012056
|
09/05/2022
|
Babita
|
3502001WL000799
|
Babita
|
00354
|
PUNB0145400
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228158
|
|
Babita
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-009-004/159
(Kunen)
|
3502001000NRG23090520220012055
|
09/05/2022
|
Narendra
|
3502001WL000799
|
Narendra
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269228150
|
|
Narendra
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-009-004/160
(Kunen)
|
3502001000NRG23090520220012058
|
09/05/2022
|
Anita
|
3502001WL000799
|
Anita
|
00354
|
PUNB0145400
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228182
|
|
Anita
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-009-004/160
(Kunen)
|
3502001000NRG23090520220012057
|
09/05/2022
|
MR PRATAP SINGH
|
3502001WL000799
|
MR PRATAP SINGH
|
00354
|
PUNB0145400
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228149
|
|
MRPRATAPSINGH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-009-004/166
(Kunen)
|
3502001000NRG23090520220012060
|
09/05/2022
|
Suman
|
3502001WL000799
|
Suman
|
00354
|
PUNB0145400
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228168
|
|
Suman
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-009-004/2
(Kunen)
|
3502001000NRG23090520220012061
|
09/05/2022
|
Tudiya
|
3502001WL000799
|
Tudiya
|
00354
|
PUNB0145400
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228199
|
|
Tudiya
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-009-004/3
(Kunen)
|
3502001000NRG23090520220012062
|
09/05/2022
|
Kirpal
|
3502001WL000799
|
Kirpal
|
00354
|
PUNB0145400
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228167
|
|
Kirpal
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-009-004/4
(Kunen)
|
3502001000NRG23090520220012063
|
09/05/2022
|
Mangat Ram
|
3502001WL000799
|
Mangat Ram
|
00354
|
PUNB0145400
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228165
|
|
MangatRam
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-009-005/127
(Kunen)
|
3502001000NRG23090520220012065
|
09/05/2022
|
Manbahadur
|
3502001WL000799
|
Manbahadur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228128
|
|
Manbahadur
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-031-001/1
(Penuwa)
|
3502001000NRG23090520220012143
|
09/05/2022
|
bhoomiya
|
3502001WL000808
|
bhoomiya
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228177
|
|
bhoomiya
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-031-001/100
(Penuwa)
|
3502001000NRG23090520220012145
|
09/05/2022
|
saroj
|
3502001WL000808
|
saroj
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228145
|
|
saroj
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-031-001/101
(Penuwa)
|
3502001000NRG23090520220012147
|
09/05/2022
|
sunil
|
3502001WL000808
|
sunil
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228189
|
|
sunil
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-031-001/106
(Penuwa)
|
3502001000NRG23090520220012149
|
09/05/2022
|
MRS CHATRI DEVI
|
3502001WL000808
|
MRS CHATRI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228185
|
|
MRSCHATRIDEVI
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-031-001/19
(Penuwa)
|
3502001000NRG23090520220012151
|
09/05/2022
|
MRS TILSARI
|
3502001WL000808
|
MRS TILSARI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228137
|
|
MRSTILSARI
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-031-001/28
(Penuwa)
|
3502001000NRG23090520220012152
|
09/05/2022
|
MR RAJU
|
3502001WL000808
|
MR RAJU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228172
|
|
MRRAJU
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-031-001/68-A
(Penuwa)
|
3502001000NRG23090520220012154
|
09/05/2022
|
purni devi
|
3502001WL000808
|
purni devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269228166
|
|
purnidevi
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-031-002/155
(Penuwa)
|
3502001000NRG23090520220012082
|
09/05/2022
|
PURAN BAHADUR
|
3502001WL000802
|
PURAN BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228197
|
|
PURANBAHADUR
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-031-003/74-A
(Penuwa)
|
3502001000NRG23090520220012159
|
09/05/2022
|
MR AMAR SINGH
|
3502001WL000808
|
MR AMAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228221
|
|
MRAMARSINGH
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-031-003/74-A
(Penuwa)
|
3502001000NRG23090520220012160
|
09/05/2022
|
pratima devi
|
3502001WL000808
|
pratima devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228156
|
|
pratimadevi
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-033-001/77
(Bayla)
|
3502001000NRG23090520220012184
|
09/05/2022
|
dhonta
|
3502001WL000813
|
dhonta
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228173
|
|
dhonta
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-033-001/81
(Bayla)
|
3502001000NRG23090520220012186
|
09/05/2022
|
MR RAMSU
|
3502001WL000813
|
MR RAMSU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228141
|
|
MRRAMSU
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-033-001/82
(Bayla)
|
3502001000NRG23090520220012187
|
09/05/2022
|
MADHU
|
3502001WL000813
|
MADHU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228178
|
|
MADHU
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-033-001/84
(Bayla)
|
3502001000NRG23090520220012188
|
09/05/2022
|
SANIYA
|
3502001WL000813
|
SANIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228193
|
|
SANIYA
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-033-001/86
(Bayla)
|
3502001000NRG23090520220012190
|
09/05/2022
|
chaann
|
3502001WL000813
|
chaann
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228175
|
|
chaann
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179133
|
179133
|
|
|
|
|
|
|
|
|
114
|
CHAKRATA
|
UT-02-001-006-001/118
(Kandoi Bharam)
|
3502001000NRG23090520220012092
|
09/05/2022
|
satish singh chauhan
|
3502001WL000804
|
satish singh chauhan
|
00354
|
PUNB0468900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228223
|
|
satishsinghchauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
115
|
CHAKRATA
|
UT-02-001-031-001/11
(Penuwa)
|
3502001000NRG23090520220012150
|
09/05/2022
|
Pradeep
|
3502001WL000808
|
Pradeep
|
00354
|
PUNB0469500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228224
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-009-001/95
(Kunen)
|
3502001000NRG23090520220012126
|
09/05/2022
|
KIRTI SINGH RANA
|
3502001WL000805
|
KIRTI SINGH RANA
|
00354
|
PUNB0618800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228225
|
|
KIRTISINGHRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
117
|
CHAKRATA
|
UT-02-001-009-001/217
(Kunen)
|
3502001000NRG23090520220012113
|
09/05/2022
|
NAND LAL
|
3502001WL000805
|
NAND LAL
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228226
|
|
NANDLAL
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-009-001/217
(Kunen)
|
3502001000NRG23090520220012114
|
09/05/2022
|
NEETA DEVI
|
3502001WL000805
|
NEETA DEVI
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228227
|
|
NEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
119
|
CHAKRATA
|
UT-02-001-041-001/82
(Bhatad)
|
3502001000NRG23090520220012080
|
09/05/2022
|
DINESH CHHETRI
|
3502001WL000801
|
DINESH CHHETRI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228228
|
|
DINESHCHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
120
|
CHAKRATA
|
UT-02-001-009-003/52
(Kunen)
|
3502001000NRG23090520220012033
|
09/05/2022
|
Dharm Singh
|
3502001WL000799
|
Dharm Singh
|
00415
|
SBIN0003133
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269228229
|
|
MR DHARM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
121
|
CHAKRATA
|
UT-02-001-032-003/63
(Fanar)
|
3502001000NRG23090520220012070
|
09/05/2022
|
Kanta Devi
|
3502001WL000800
|
Kanta Devi
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269228233
|
|
MRS KANTA DEVI
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-032-003/74
(Fanar)
|
3502001000NRG23090520220012071
|
09/05/2022
|
ravindera devi
|
3502001WL000800
|
ravindera devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228232
|
|
MRS RAVINDRA
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-041-001/45
(Bhatad)
|
3502001000NRG23090520220012073
|
09/05/2022
|
PRIYANKA
|
3502001WL000801
|
PRIYANKA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228231
|
|
MR PRIYANKA WO LAKSHAMAN SHARMA
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-041-001/58
(Bhatad)
|
3502001000NRG23090520220012076
|
09/05/2022
|
Laxaman
|
3502001WL000801
|
Laxaman
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228235
|
|
MR ME LAXMAN SINGH
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-041-003/18
(Bhatad)
|
3502001000NRG23090520220012086
|
09/05/2022
|
VIRENDER SINGH
|
3502001WL000803
|
VIRENDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228234
|
|
MR VIRENDRA SINGH
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-048-002/92
(Bhunad)
|
3502001000NRG23090520220012165
|
09/05/2022
|
KULDEEP SINGH
|
3502001WL000809
|
KULDEEP SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228230
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
127
|
CHAKRATA
|
UT-02-001-033-001/74
(Bayla)
|
3502001000NRG23090520220012183
|
09/05/2022
|
FANTIYA
|
3502001WL000813
|
FANTIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228236
|
|
FANTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262842
|
262842
|
|
|
|
|
|
|
|