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-02-001-010-002/1 (Kunwa)
|
3502001000NRG22030820220148847
|
03/08/2022
|
MR MAHIPAL SINGH
|
3502001WL0012437
|
MR MAHIPAL SINGH
|
00045
|
BARB0VIKASN
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723340
|
|
MR MAHIPAL SINGH
|
()
|
2
|
CHAKRATA
|
UT-02-001-046-002/146 (Majhgao Kwanu)
|
3502001000NRG22030820220149158
|
03/08/2022
|
DHEERAJ
|
3502001WL0012451
|
DHEERAJ
|
00045
|
BARB0VIKASN
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723339
|
|
DHEERAJ
|
()
|
3
|
CHAKRATA
|
UT-02-001-046-002/94 (Majhgao Kwanu)
|
3502001000NRG22030820220149192
|
03/08/2022
|
Lalit Bhardwaj
|
3502001WL0012451
|
Lalit Bhardwaj
|
00045
|
BARB0VIKASN
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723338
|
|
Lalit Bhardwaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-033-001/107 (Bayla)
|
3502001000NRG22030820220148877
|
03/08/2022
|
JAGAT SINGH
|
3502001WL0012440
|
JAGAT SINGH
|
00078
|
CNRB0002211
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723342
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-033-001/107 (Bayla)
|
3502001000NRG22030820220148878
|
03/08/2022
|
NIKHIL CHAUHAN
|
3502001WL0012440
|
NIKHIL CHAUHAN
|
00089
|
CBIN0283284
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723341
|
|
NIKHIL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-049-001/100 (Kota Quanu)
|
3502001000NRG22030820220149076
|
03/08/2022
|
MRS SUNITA DEVI
|
3502001WL0012448
|
MRS SUNITA DEVI
|
00165
|
IBKL0001765
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723345
|
|
MRS SUNITA DEVI
|
()
|
7
|
CHAKRATA
|
UT-02-001-049-001/107 (Kota Quanu)
|
3502001000NRG22030820220149083
|
03/08/2022
|
MR RAGHU
|
3502001WL0012448
|
MR RAGHU
|
00165
|
IBKL0001765
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723343
|
|
MR RAGHU
|
()
|
8
|
CHAKRATA
|
UT-02-001-049-001/28 (Kota Quanu)
|
3502001000NRG22030820220149097
|
03/08/2022
|
MR JAYAPAL SINGH
|
3502001WL0012448
|
MR JAYAPAL SINGH
|
00165
|
IBKL0001765
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723344
|
|
MR JAYAPAL SINGH
|
()
|
9
|
CHAKRATA
|
UT-02-001-049-001/79 (Kota Quanu)
|
3502001000NRG22030820220149111
|
03/08/2022
|
MR MUNNA SINGH
|
3502001WL0012448
|
MR MUNNA SINGH
|
00165
|
IBKL0001765
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723346
|
|
MR MUNNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-033-001/191 (Bayla)
|
3502001000NRG22030820220148886
|
03/08/2022
|
Maya Ram
|
3502001WL0012440
|
Maya Ram
|
00303
|
NTBL0VIK078
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723349
|
|
Maya Ram
|
()
|
11
|
CHAKRATA
|
UT-02-001-038-001/46 (Begi)
|
3502001000NRG22030820220148910
|
03/08/2022
|
RIMPI
|
3502001WL0012441
|
RIMPI
|
00303
|
NTBL0VIK078
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723350
|
|
RIMPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-049-001/108 (Kota Quanu)
|
3502001000NRG22030820220149085
|
03/08/2022
|
MR BALVEER SINGH
|
3502001WL0012448
|
MR BALVEER SINGH
|
00354
|
PUNB0001010
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723351
|
|
MR BALVEER SINGH
|
()
|
13
|
CHAKRATA
|
UT-02-001-049-001/58 (Kota Quanu)
|
3502001000NRG22030820220149107
|
03/08/2022
|
MR SILEEYA
|
3502001WL0012448
|
MR SILEEYA
|
00354
|
PUNB0001010
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723352
|
|
MR SILEEYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-008-001/122 (Khurad Khanad shichad)
|
3502001000NRG22030820220149051
|
03/08/2022
|
Nikita
|
3502001WL0012447
|
Nikita
|
00354
|
PUNB0063900
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723358
|
|
Nikita
|
()
|
15
|
CHAKRATA
|
UT-02-001-008-001/161 (Khurad Khanad shichad)
|
3502001000NRG22030820220149056
|
03/08/2022
|
ANKIT
|
3502001WL0012447
|
ANKIT
|
00354
|
PUNB0063900
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723364
|
|
ANKIT
|
()
|
16
|
CHAKRATA
|
UT-02-001-009-003/223 (Kunen)
|
3502001000NRG22030820220148798
|
03/08/2022
|
MAMTA CHAUHAN
|
3502001WL0012434
|
MAMTA CHAUHAN
|
00354
|
PUNB0063900
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723356
|
|
MAMTA CHAUHAN
|
()
|
17
|
CHAKRATA
|
UT-02-001-017-001/3 (Kharoda)
|
3502001000NRG22030820220149040
|
03/08/2022
|
KUMRESH DIMRI
|
3502001WL0012446
|
KUMRESH DIMRI
|
00354
|
PUNB0063900
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723359
|
|
KUMRESH DIMRI
|
()
|
18
|
CHAKRATA
|
UT-02-001-017-001/52 (Kharoda)
|
3502001000NRG22030820220149044
|
03/08/2022
|
PRAVEEN DIMRI
|
3502001WL0012446
|
PRAVEEN DIMRI
|
00354
|
PUNB0063900
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723360
|
|
PRAVEEN DIMRI
|
()
|
19
|
CHAKRATA
|
UT-02-001-024-002/204 (Jogio)
|
3502001000NRG22030820220149341
|
03/08/2022
|
MR BHAGAT DASS
|
3502001WL0012467
|
MR BHAGAT DASS
|
00354
|
PUNB0063900
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723366
|
|
MR BHAGAT DASS
|
()
|
20
|
CHAKRATA
|
UT-02-001-033-001/36 (Bayla)
|
3502001000NRG22030820220148892
|
03/08/2022
|
arun
|
3502001WL0012440
|
arun
|
00354
|
PUNB0063900
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723357
|
|
arun
|
()
|
21
|
CHAKRATA
|
UT-02-001-033-001/95 (Bayla)
|
3502001000NRG22030820220148895
|
03/08/2022
|
MR RAGHUVEER SINGH
|
3502001WL0012440
|
MR RAGHUVEER SINGH
|
00354
|
PUNB0063900
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723361
|
|
MR RAGHUVEER SINGH
|
()
|
22
|
CHAKRATA
|
UT-02-001-037-002/28 (Buhlad)
|
3502001000NRG22030820220148995
|
03/08/2022
|
REKSHA DEVI
|
3502001WL0012444
|
REKSHA DEVI
|
00354
|
PUNB0063900
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723368
|
|
REKSHA DEVI
|
()
|
23
|
CHAKRATA
|
UT-02-001-037-002/79 (Buhlad)
|
3502001000NRG22030820220149016
|
03/08/2022
|
Bijora
|
3502001WL0012444
|
Bijora
|
00354
|
PUNB0063900
|
2448
|
2448
|
Rejected
|
17/08/2022
|
|
3982723367
|
No Such Account
|
|
|
24
|
CHAKRATA
|
UT-02-001-038-002/107 (Begi)
|
3502001000NRG22030820220148914
|
03/08/2022
|
ARVIND CHAUHAN
|
3502001WL0012441
|
ARVIND CHAUHAN
|
00354
|
PUNB0063900
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723362
|
|
ARVIND CHAUHAN
|
()
|
25
|
CHAKRATA
|
UT-02-001-046-002/189 (Majhgao Kwanu)
|
3502001000NRG22030820220149177
|
03/08/2022
|
SANJU
|
3502001WL0012451
|
SANJU
|
00354
|
PUNB0063900
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723363
|
|
SANJU
|
()
|
26
|
CHAKRATA
|
UT-02-001-049-001/102 (Kota Quanu)
|
3502001000NRG22030820220149079
|
03/08/2022
|
MR KESHAV RAM
|
3502001WL0012448
|
MR KESHAV RAM
|
00354
|
PUNB0063900
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723365
|
|
MR KESHAV RAM
|
()
|
27
|
CHAKRATA
|
UT-02-001-049-001/15 (Kota Quanu)
|
3502001000NRG22030820220149094
|
03/08/2022
|
MR MAYA RAM SHARMA
|
3502001WL0012448
|
MR MAYA RAM SHARMA
|
00354
|
PUNB0063900
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723353
|
|
MR MAYA RAM SHARMA
|
()
|
28
|
CHAKRATA
|
UT-02-001-049-001/29 (Kota Quanu)
|
3502001000NRG22030820220149100
|
03/08/2022
|
MR SARDAR SINGH
|
3502001WL0012448
|
MR SARDAR SINGH
|
00354
|
PUNB0063900
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723355
|
|
MR SARDAR SINGH
|
()
|
29
|
CHAKRATA
|
UT-02-001-049-001/61 (Kota Quanu)
|
3502001000NRG22030820220149108
|
03/08/2022
|
MR VIKRAM SINGH
|
3502001WL0012448
|
MR VIKRAM SINGH
|
00354
|
PUNB0063900
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723354
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-010-002/142 (Kunwa)
|
3502001000NRG22030820220148852
|
03/08/2022
|
TIKAM SINGH
|
3502001WL0012437
|
TIKAM SINGH
|
00354
|
PUNB0088600
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723373
|
|
TIKAM SINGH
|
()
|
31
|
CHAKRATA
|
UT-02-001-017-001/52 (Kharoda)
|
3502001000NRG22030820220149042
|
03/08/2022
|
MR GYAN CHAND
|
3502001WL0012446
|
MR GYAN CHAND
|
00354
|
PUNB0088600
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723374
|
|
MR GYAN CHAND
|
()
|
32
|
CHAKRATA
|
UT-02-001-037-001/61 (Buhlad)
|
3502001000NRG22030820220148981
|
03/08/2022
|
SUNITA DEVI
|
3502001WL0012444
|
SUNITA DEVI
|
00354
|
PUNB0088600
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723371
|
|
SUNITA DEVI
|
()
|
33
|
CHAKRATA
|
UT-02-001-037-002/104 (Buhlad)
|
3502001000NRG22030820220148986
|
03/08/2022
|
MR RANVEER SINGH
|
3502001WL0012444
|
MR RANVEER SINGH
|
00354
|
PUNB0088600
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723372
|
|
MR RANVEER SINGH
|
()
|
34
|
CHAKRATA
|
UT-02-001-038-001/113 (Begi)
|
3502001000NRG22030820220148902
|
03/08/2022
|
MISS PRIYANKA JOSHI
|
3502001WL0012441
|
MISS PRIYANKA JOSHI
|
00354
|
PUNB0088600
|
204
|
204
|
Processed
|
17/08/2022
|
|
3982723369
|
|
MISS PRIYANKA JOSHI
|
()
|
35
|
CHAKRATA
|
UT-02-001-046-002/150 (Majhgao Kwanu)
|
3502001000NRG22030820220149160
|
03/08/2022
|
Rama Devi
|
3502001WL0012451
|
Rama Devi
|
00354
|
PUNB0088600
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723370
|
|
Rama Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-038-002/107 (Begi)
|
3502001000NRG22030820220148913
|
03/08/2022
|
MRS SUNITA DEVI
|
3502001WL0012441
|
MRS SUNITA DEVI
|
00354
|
PUNB0107200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723375
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-008-001/113 (Khurad Khanad shichad)
|
3502001000NRG22030820220149047
|
03/08/2022
|
MR VIRENDRA
|
3502001WL0012447
|
MR VIRENDRA
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723400
|
|
MR VIRENDRA
|
()
|
38
|
CHAKRATA
|
UT-02-001-008-001/115 (Khurad Khanad shichad)
|
3502001000NRG22030820220149048
|
03/08/2022
|
MR KISHU SINGH
|
3502001WL0012447
|
MR KISHU SINGH
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723401
|
|
MR KISHU SINGH
|
()
|
39
|
CHAKRATA
|
UT-02-001-008-001/143 (Khurad Khanad shichad)
|
3502001000NRG22030820220149052
|
03/08/2022
|
MR SHYAM SINGH
|
3502001WL0012447
|
MR SHYAM SINGH
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723437
|
|
MR SHYAM SINGH
|
()
|
40
|
CHAKRATA
|
UT-02-001-008-001/146 (Khurad Khanad shichad)
|
3502001000NRG22030820220149053
|
03/08/2022
|
Balblu Arya
|
3502001WL0012447
|
Balblu Arya
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723397
|
|
Balblu Arya
|
()
|
41
|
CHAKRATA
|
UT-02-001-008-001/146 (Khurad Khanad shichad)
|
3502001000NRG22030820220149054
|
03/08/2022
|
Rinki
|
3502001WL0012447
|
Rinki
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723399
|
|
Rinki
|
()
|
42
|
CHAKRATA
|
UT-02-001-008-001/147 (Khurad Khanad shichad)
|
3502001000NRG22030820220149055
|
03/08/2022
|
MR NARESH
|
3502001WL0012447
|
MR NARESH
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723421
|
|
MR NARESH
|
()
|
43
|
CHAKRATA
|
UT-02-001-008-001/162 (Khurad Khanad shichad)
|
3502001000NRG22030820220149058
|
03/08/2022
|
MRS DEVIYA
|
3502001WL0012447
|
MRS DEVIYA
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723420
|
|
MRS DEVIYA
|
()
|
44
|
CHAKRATA
|
UT-02-001-008-001/162 (Khurad Khanad shichad)
|
3502001000NRG22030820220149057
|
03/08/2022
|
MRS NEETU
|
3502001WL0012447
|
MRS NEETU
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723424
|
|
MRS NEETU
|
()
|
45
|
CHAKRATA
|
UT-02-001-008-001/170 (Khurad Khanad shichad)
|
3502001000NRG22030820220149059
|
03/08/2022
|
MR SUNDER SINGH
|
3502001WL0012447
|
MR SUNDER SINGH
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723389
|
|
MR SUNDER SINGH
|
()
|
46
|
CHAKRATA
|
UT-02-001-008-001/172 (Khurad Khanad shichad)
|
3502001000NRG22030820220149061
|
03/08/2022
|
ramesh
|
3502001WL0012447
|
ramesh
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723402
|
|
ramesh
|
()
|
47
|
CHAKRATA
|
UT-02-001-008-001/209 (Khurad Khanad shichad)
|
3502001000NRG22030820220149062
|
03/08/2022
|
jamtu
|
3502001WL0012447
|
jamtu
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723404
|
|
jamtu
|
()
|
48
|
CHAKRATA
|
UT-02-001-008-001/209 (Khurad Khanad shichad)
|
3502001000NRG22030820220149063
|
03/08/2022
|
reena devi
|
3502001WL0012447
|
reena devi
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723405
|
|
reena devi
|
()
|
49
|
CHAKRATA
|
UT-02-001-008-001/21 (Khurad Khanad shichad)
|
3502001000NRG22030820220149064
|
03/08/2022
|
Mr. SHAMSHER SINGH
|
3502001WL0012447
|
Mr. SHAMSHER SINGH
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723429
|
|
Mr. SHAMSHER SINGH
|
()
|
50
|
CHAKRATA
|
UT-02-001-008-001/213 (Khurad Khanad shichad)
|
3502001000NRG22030820220149065
|
03/08/2022
|
Sumit
|
3502001WL0012447
|
Sumit
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723423
|
|
Sumit
|
()
|
51
|
CHAKRATA
|
UT-02-001-008-001/232 (Khurad Khanad shichad)
|
3502001000NRG22030820220149066
|
03/08/2022
|
MRS BHOOMO DEVI
|
3502001WL0012447
|
MRS BHOOMO DEVI
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723438
|
|
MRS BHOOMO DEVI
|
()
|
52
|
CHAKRATA
|
UT-02-001-008-001/34 (Khurad Khanad shichad)
|
3502001000NRG22030820220149067
|
03/08/2022
|
Puran Singh
|
3502001WL0012447
|
Puran Singh
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723430
|
|
Puran Singh
|
()
|
53
|
CHAKRATA
|
UT-02-001-008-001/43 (Khurad Khanad shichad)
|
3502001000NRG22030820220149069
|
03/08/2022
|
MR RAJESH CHAUHAN
|
3502001WL0012447
|
MR RAJESH CHAUHAN
|
00354
|
PUNB0108200
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
3982723391
|
|
MR RAJESH CHAUHAN
|
()
|
54
|
CHAKRATA
|
UT-02-001-008-001/43 (Khurad Khanad shichad)
|
3502001000NRG22030820220149068
|
03/08/2022
|
Mr. MEHAR SINGH
|
3502001WL0012447
|
Mr. MEHAR SINGH
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723379
|
|
Mr. MEHAR SINGH
|
()
|
55
|
CHAKRATA
|
UT-02-001-008-001/49 (Khurad Khanad shichad)
|
3502001000NRG22030820220149070
|
03/08/2022
|
Mr. LAKHNU
|
3502001WL0012447
|
Mr. LAKHNU
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723428
|
|
Mr. LAKHNU
|
()
|
56
|
CHAKRATA
|
UT-02-001-008-001/74 (Khurad Khanad shichad)
|
3502001000NRG22030820220149071
|
03/08/2022
|
MR MUNNARAM
|
3502001WL0012447
|
MR MUNNARAM
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723439
|
|
MR MUNNARAM
|
()
|
57
|
CHAKRATA
|
UT-02-001-008-001/81 (Khurad Khanad shichad)
|
3502001000NRG22030820220149072
|
03/08/2022
|
Mr. ASADU
|
3502001WL0012447
|
Mr. ASADU
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723431
|
|
Mr. ASADU
|
()
|
58
|
CHAKRATA
|
UT-02-001-008-001/81 (Khurad Khanad shichad)
|
3502001000NRG22030820220149073
|
03/08/2022
|
MRS SHATAKI
|
3502001WL0012447
|
MRS SHATAKI
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723398
|
|
MRS SHATAKI
|
()
|
59
|
CHAKRATA
|
UT-02-001-024-001/106 (Jogio)
|
3502001000NRG22030820220149216
|
03/08/2022
|
MR SINHA SINGH
|
3502001WL0012456
|
MR SINHA SINGH
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723385
|
|
MR SINHA SINGH
|
()
|
60
|
CHAKRATA
|
UT-02-001-037-002/68 (Buhlad)
|
3502001000NRG22030820220149009
|
03/08/2022
|
MR BAHADUR SINGH
|
3502001WL0012444
|
MR BAHADUR SINGH
|
00354
|
PUNB0108200
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723395
|
|
MR BAHADUR SINGH
|
()
|
61
|
CHAKRATA
|
UT-02-001-046-002/190 (Majhgao Kwanu)
|
3502001000NRG22030820220149178
|
03/08/2022
|
BANITA
|
3502001WL0012451
|
BANITA
|
00354
|
PUNB0108200
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723422
|
|
BANITA
|
()
|
62
|
CHAKRATA
|
UT-02-001-051-001/2 (Baniyana)
|
3502001000NRG22030820220148872
|
03/08/2022
|
MR KHAJAN SINGH
|
3502001WL0012439
|
MR KHAJAN SINGH
|
00354
|
PUNB0108200
|
204
|
204
|
Processed
|
17/08/2022
|
|
3982723388
|
|
MR KHAJAN SINGH
|
()
|
63
|
CHAKRATA
|
UT-02-001-051-001/58 (Baniyana)
|
3502001000NRG22030820220148873
|
03/08/2022
|
MR MUNNA
|
3502001WL0012439
|
MR MUNNA
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723403
|
|
MR MUNNA
|
()
|
64
|
CHAKRATA
|
UT-02-001-053-001/102 (Majhgao)
|
3502001000NRG22030820220149119
|
03/08/2022
|
MR SANTU DASS
|
3502001WL0012449
|
MR SANTU DASS
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723435
|
|
MR SANTU DASS
|
()
|
65
|
CHAKRATA
|
UT-02-001-053-001/110 (Majhgao)
|
3502001000NRG22030820220149120
|
03/08/2022
|
MR SAMSEHR
|
3502001WL0012449
|
MR SAMSEHR
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723434
|
|
MR SAMSEHR
|
()
|
66
|
CHAKRATA
|
UT-02-001-053-001/121 (Majhgao)
|
3502001000NRG22030820220149121
|
03/08/2022
|
Mr. Kishan Dutt
|
3502001WL0012449
|
Mr. Kishan Dutt
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723378
|
|
Mr. Kishan Dutt
|
()
|
67
|
CHAKRATA
|
UT-02-001-053-001/154 (Majhgao)
|
3502001000NRG22030820220149122
|
03/08/2022
|
MR PRITAM JOSHI
|
3502001WL0012449
|
MR PRITAM JOSHI
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723393
|
|
MR PRITAM JOSHI
|
()
|
68
|
CHAKRATA
|
UT-02-001-053-001/202 (Majhgao)
|
3502001000NRG22030820220149124
|
03/08/2022
|
MR MUNNA RAM
|
3502001WL0012449
|
MR MUNNA RAM
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723440
|
|
MR MUNNA RAM
|
()
|
69
|
CHAKRATA
|
UT-02-001-053-001/206 (Majhgao)
|
3502001000NRG22030820220149126
|
03/08/2022
|
MRS SAWANI DEVI
|
3502001WL0012449
|
MRS SAWANI DEVI
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723392
|
|
MRS SAWANI DEVI
|
()
|
70
|
CHAKRATA
|
UT-02-001-053-001/210 (Majhgao)
|
3502001000NRG22030820220149127
|
03/08/2022
|
MR GOPAL
|
3502001WL0012449
|
MR GOPAL
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723394
|
|
MR GOPAL
|
()
|
71
|
CHAKRATA
|
UT-02-001-053-001/225 (Majhgao)
|
3502001000NRG22030820220149129
|
03/08/2022
|
MRS KAMO DEVI
|
3502001WL0012449
|
MRS KAMO DEVI
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723390
|
|
MRS KAMO DEVI
|
()
|
72
|
CHAKRATA
|
UT-02-001-053-001/226 (Majhgao)
|
3502001000NRG22030820220149130
|
03/08/2022
|
MR ARVIND
|
3502001WL0012449
|
MR ARVIND
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723386
|
|
MR ARVIND
|
()
|
73
|
CHAKRATA
|
UT-02-001-053-001/238 (Majhgao)
|
3502001000NRG22030820220149131
|
03/08/2022
|
MR KHAJAN
|
3502001WL0012449
|
MR KHAJAN
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723384
|
|
MR KHAJAN
|
()
|
74
|
CHAKRATA
|
UT-02-001-053-001/240 (Majhgao)
|
3502001000NRG22030820220149132
|
03/08/2022
|
NIRMLA DEVI
|
3502001WL0012449
|
NIRMLA DEVI
|
00354
|
PUNB0108200
|
408
|
408
|
Processed
|
17/08/2022
|
|
3982723419
|
|
NIRMLA DEVI
|
()
|
75
|
CHAKRATA
|
UT-02-001-053-001/58 (Majhgao)
|
3502001000NRG22030820220149133
|
03/08/2022
|
MR KESHAV RAM
|
3502001WL0012449
|
MR KESHAV RAM
|
00354
|
PUNB0108200
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723436
|
|
MR KESHAV RAM
|
()
|
76
|
CHAKRATA
|
UT-02-001-053-001/60 (Majhgao)
|
3502001000NRG22030820220149134
|
03/08/2022
|
MR KRIPARAM JOSHI
|
3502001WL0012449
|
MR KRIPARAM JOSHI
|
00354
|
PUNB0108200
|
408
|
408
|
Processed
|
17/08/2022
|
|
3982723383
|
|
MR KRIPARAM JOSHI
|
()
|
77
|
CHAKRATA
|
UT-02-001-053-001/86 (Majhgao)
|
3502001000NRG22030820220149135
|
03/08/2022
|
MRS REETA
|
3502001WL0012449
|
MRS REETA
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723380
|
|
MRS REETA
|
()
|
78
|
CHAKRATA
|
UT-02-001-053-001/87 (Majhgao)
|
3502001000NRG22030820220149136
|
03/08/2022
|
MR CHETU DASS
|
3502001WL0012449
|
MR CHETU DASS
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723433
|
|
MR CHETU DASS
|
()
|
79
|
CHAKRATA
|
UT-02-001-053-001/90 (Majhgao)
|
3502001000NRG22030820220149137
|
03/08/2022
|
Mr. Jaspal
|
3502001WL0012449
|
Mr. Jaspal
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723432
|
|
Mr. Jaspal
|
()
|
80
|
CHAKRATA
|
UT-02-001-063-001/118 (Merawana)
|
3502001000NRG22030820220149253
|
03/08/2022
|
MANISHA SHARMA
|
3502001WL0012460
|
MANISHA SHARMA
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723418
|
|
MANISHA SHARMA
|
()
|
81
|
CHAKRATA
|
UT-02-001-063-002/134 (Merawana)
|
3502001000NRG22030820220149255
|
03/08/2022
|
MR MADAN LAL
|
3502001WL0012460
|
MR MADAN LAL
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723376
|
|
MR MADAN LAL
|
()
|
82
|
CHAKRATA
|
UT-02-001-063-002/155 (Merawana)
|
3502001000NRG22030820220149257
|
03/08/2022
|
SHURVEER NEGI
|
3502001WL0012460
|
SHURVEER NEGI
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723381
|
|
SHURVEER NEGI
|
()
|
83
|
CHAKRATA
|
UT-02-001-063-002/158 (Merawana)
|
3502001000NRG22030820220149258
|
03/08/2022
|
ajay
|
3502001WL0012460
|
ajay
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723417
|
|
ajay
|
()
|
84
|
CHAKRATA
|
UT-02-001-063-002/62 (Merawana)
|
3502001000NRG22030820220149266
|
03/08/2022
|
MR RAJENDER SINGH
|
3502001WL0012460
|
MR RAJENDER SINGH
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723396
|
|
MR RAJENDER SINGH
|
()
|
85
|
CHAKRATA
|
UT-02-001-071-001/14 (Sujhau)
|
3502001000NRG22030820220149319
|
03/08/2022
|
MR BHAGAT RAM
|
3502001WL0012465
|
MR BHAGAT RAM
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723426
|
|
MR BHAGAT RAM
|
()
|
86
|
CHAKRATA
|
UT-02-001-071-001/24 (Sujhau)
|
3502001000NRG22030820220149321
|
03/08/2022
|
MR MAYA DUTT
|
3502001WL0012465
|
MR MAYA DUTT
|
00354
|
PUNB0108200
|
204
|
204
|
Processed
|
17/08/2022
|
|
3982723382
|
|
MR MAYA DUTT
|
()
|
87
|
CHAKRATA
|
UT-02-001-071-001/244 (Sujhau)
|
3502001000NRG22030820220149322
|
03/08/2022
|
VIDYA DUTT
|
3502001WL0012465
|
VIDYA DUTT
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723377
|
|
VIDYA DUTT
|
()
|
88
|
CHAKRATA
|
UT-02-001-071-001/26 (Sujhau)
|
3502001000NRG22030820220149323
|
03/08/2022
|
Suresh
|
3502001WL0012465
|
Suresh
|
00354
|
PUNB0108200
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723425
|
|
Suresh
|
()
|
89
|
CHAKRATA
|
UT-02-001-071-001/73 (Sujhau)
|
3502001000NRG22030820220149324
|
03/08/2022
|
MRS ASHA DEVI
|
3502001WL0012465
|
MRS ASHA DEVI
|
00354
|
PUNB0108200
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723387
|
|
MRS ASHA DEVI
|
()
|
90
|
CHAKRATA
|
UT-02-001-071-001/79 (Sujhau)
|
3502001000NRG22030820220149325
|
03/08/2022
|
MR GUDDU
|
3502001WL0012465
|
MR GUDDU
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723427
|
|
MR GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117708
|
117708
|
|
|
|
|
|
|
|
91
|
CHAKRATA
|
UT-02-001-026-001/110 (Gavela)
|
3502001000NRG22030820220149210
|
03/08/2022
|
SHALINI VERMA
|
3502001WL0012454
|
SHALINI VERMA
|
00354
|
PUNB0132600
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723410
|
|
SHALINI VERMA
|
()
|
92
|
CHAKRATA
|
UT-02-001-033-001/57 (Bayla)
|
3502001000NRG22030820220148893
|
03/08/2022
|
MR BALVEER
|
3502001WL0012440
|
MR BALVEER
|
00354
|
PUNB0132600
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723408
|
|
MR BALVEER
|
()
|
93
|
CHAKRATA
|
UT-02-001-046-002/159 (Majhgao Kwanu)
|
3502001000NRG22030820220149164
|
03/08/2022
|
SHOBHA DEVI TOMAR
|
3502001WL0012451
|
SHOBHA DEVI TOMAR
|
00354
|
PUNB0132600
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723411
|
|
SHOBHA DEVI TOMAR
|
()
|
94
|
CHAKRATA
|
UT-02-001-046-002/163 (Majhgao Kwanu)
|
3502001000NRG22030820220149169
|
03/08/2022
|
sudhir kumar
|
3502001WL0012451
|
sudhir kumar
|
00354
|
PUNB0132600
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723409
|
|
sudhir kumar
|
()
|
95
|
CHAKRATA
|
UT-02-001-046-002/191 (Majhgao Kwanu)
|
3502001000NRG22030820220149179
|
03/08/2022
|
KUNDAN SINGH
|
3502001WL0012451
|
KUNDAN SINGH
|
00354
|
PUNB0132600
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723407
|
|
KUNDAN SINGH
|
()
|
96
|
CHAKRATA
|
UT-02-001-049-001/103 (Kota Quanu)
|
3502001000NRG22030820220149082
|
03/08/2022
|
MRS RADHA DEVI
|
3502001WL0012448
|
MRS RADHA DEVI
|
00354
|
PUNB0132600
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723406
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
97
|
CHAKRATA
|
UT-02-001-006-001/109 (Kandoi Bharam)
|
3502001000NRG22030820220149235
|
03/08/2022
|
MR VIRENDRA
|
3502001WL0012457
|
MR VIRENDRA
|
00354
|
PUNB0145200
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723456
|
|
MR VIRENDRA
|
()
|
98
|
CHAKRATA
|
UT-02-001-006-001/124 (Kandoi Bharam)
|
3502001000NRG22030820220149236
|
03/08/2022
|
Indra Devi
|
3502001WL0012457
|
Indra Devi
|
00354
|
PUNB0145200
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723628
|
|
Indra Devi
|
()
|
99
|
CHAKRATA
|
UT-02-001-006-001/126 (Kandoi Bharam)
|
3502001000NRG22030820220149237
|
03/08/2022
|
Ramesh
|
3502001WL0012457
|
Ramesh
|
00354
|
PUNB0145200
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723450
|
|
Ramesh
|
()
|
100
|
CHAKRATA
|
UT-02-001-006-001/15 (Kandoi Bharam)
|
3502001000NRG22030820220149238
|
03/08/2022
|
Mr. BHAWAN SINGH
|
3502001WL0012457
|
Mr. BHAWAN SINGH
|
00354
|
PUNB0145200
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723451
|
|
Mr. BHAWAN SINGH
|
()
|
101
|
CHAKRATA
|
UT-02-001-006-001/65 (Kandoi Bharam)
|
3502001000NRG22030820220149239
|
03/08/2022
|
Mr. SADHU SINGH
|
3502001WL0012457
|
Mr. SADHU SINGH
|
00354
|
PUNB0145200
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723414
|
|
Mr. SADHU SINGH
|
()
|
102
|
CHAKRATA
|
UT-02-001-006-001/99 (Kandoi Bharam)
|
3502001000NRG22030820220149240
|
03/08/2022
|
Nagchand
|
3502001WL0012457
|
Nagchand
|
00354
|
PUNB0145200
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723457
|
|
Nagchand
|
()
|
103
|
CHAKRATA
|
UT-02-001-010-002/117 (Kunwa)
|
3502001000NRG22030820220148848
|
03/08/2022
|
MR SHARAN SINGH
|
3502001WL0012437
|
MR SHARAN SINGH
|
00354
|
PUNB0145200
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723455
|
|
MR SHARAN SINGH
|
()
|
104
|
CHAKRATA
|
UT-02-001-010-002/12 (Kunwa)
|
3502001000NRG22030820220148849
|
03/08/2022
|
MR RAMESH
|
3502001WL0012437
|
MR RAMESH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723454
|
|
MR RAMESH
|
()
|
105
|
CHAKRATA
|
UT-02-001-010-002/12 (Kunwa)
|
3502001000NRG22030820220148850
|
03/08/2022
|
Suresh
|
3502001WL0012437
|
Suresh
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723448
|
|
Suresh
|
()
|
106
|
CHAKRATA
|
UT-02-001-010-002/135 (Kunwa)
|
3502001000NRG22030820220148851
|
03/08/2022
|
GOVIND SINGH
|
3502001WL0012437
|
GOVIND SINGH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723453
|
|
GOVIND SINGH
|
()
|
107
|
CHAKRATA
|
UT-02-001-010-002/16 (Kunwa)
|
3502001000NRG22030820220148854
|
03/08/2022
|
MR MATBAR SINGH
|
3502001WL0012437
|
MR MATBAR SINGH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723415
|
|
MR MATBAR SINGH
|
()
|
108
|
CHAKRATA
|
UT-02-001-010-002/16 (Kunwa)
|
3502001000NRG22030820220148855
|
03/08/2022
|
MR RAM SINGH
|
3502001WL0012437
|
MR RAM SINGH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723458
|
|
MR RAM SINGH
|
()
|
109
|
CHAKRATA
|
UT-02-001-010-002/9 (Kunwa)
|
3502001000NRG22030820220148856
|
03/08/2022
|
MR POORAN SINGH
|
3502001WL0012437
|
MR POORAN SINGH
|
00354
|
PUNB0145200
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723446
|
|
MR POORAN SINGH
|
()
|
110
|
CHAKRATA
|
UT-02-001-024-001/322 (Jogio)
|
3502001000NRG22030820220149230
|
03/08/2022
|
MR ASHARAM JOSHI
|
3502001WL0012456
|
MR ASHARAM JOSHI
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723412
|
|
MR ASHARAM JOSHI
|
()
|
111
|
CHAKRATA
|
UT-02-001-033-001/193 (Bayla)
|
3502001000NRG22030820220148888
|
03/08/2022
|
Kheema
|
3502001WL0012440
|
Kheema
|
00354
|
PUNB0145200
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723416
|
|
Kheema
|
()
|
112
|
CHAKRATA
|
UT-02-001-033-001/194 (Bayla)
|
3502001000NRG22030820220148889
|
03/08/2022
|
Har Singh
|
3502001WL0012440
|
Har Singh
|
00354
|
PUNB0145200
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723441
|
|
Har Singh
|
()
|
113
|
CHAKRATA
|
UT-02-001-033-001/29 (Bayla)
|
3502001000NRG22030820220148890
|
03/08/2022
|
Mr. FAKIRA CHAND
|
3502001WL0012440
|
Mr. FAKIRA CHAND
|
00354
|
PUNB0145200
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723444
|
|
Mr. FAKIRA CHAND
|
()
|
114
|
CHAKRATA
|
UT-02-001-033-001/61 (Bayla)
|
3502001000NRG22030820220148894
|
03/08/2022
|
MR SUNDARU SINGH
|
3502001WL0012440
|
MR SUNDARU SINGH
|
00354
|
PUNB0145200
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723449
|
|
MR SUNDARU SINGH
|
()
|
115
|
CHAKRATA
|
UT-02-001-038-001/112 (Begi)
|
3502001000NRG22030820220148900
|
03/08/2022
|
MR MAHAVEER SHARMA
|
3502001WL0012441
|
MR MAHAVEER SHARMA
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723442
|
|
MR MAHAVEER SHARMA
|
()
|
116
|
CHAKRATA
|
UT-02-001-038-001/47 (Begi)
|
3502001000NRG22030820220148911
|
03/08/2022
|
MR MASTRAM
|
3502001WL0012441
|
MR MASTRAM
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723452
|
|
MR MASTRAM
|
()
|
117
|
CHAKRATA
|
UT-02-001-038-001/86 (Begi)
|
3502001000NRG22030820220148912
|
03/08/2022
|
MR TIKAM SINGH
|
3502001WL0012441
|
MR TIKAM SINGH
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723443
|
|
MR TIKAM SINGH
|
()
|
118
|
CHAKRATA
|
UT-02-001-038-002/116 (Begi)
|
3502001000NRG22030820220148916
|
03/08/2022
|
MR JOGIYA
|
3502001WL0012441
|
MR JOGIYA
|
00354
|
PUNB0145200
|
408
|
408
|
Processed
|
17/08/2022
|
|
3982723462
|
|
MR JOGIYA
|
()
|
119
|
CHAKRATA
|
UT-02-001-038-002/122 (Begi)
|
3502001000NRG22030820220148918
|
03/08/2022
|
MR OSHIYA
|
3502001WL0012441
|
MR OSHIYA
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723626
|
|
MR OSHIYA
|
()
|
120
|
CHAKRATA
|
UT-02-001-038-002/56 (Begi)
|
3502001000NRG22030820220148920
|
03/08/2022
|
MR JAYSU
|
3502001WL0012441
|
MR JAYSU
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723625
|
|
MR JAYSU
|
()
|
121
|
CHAKRATA
|
UT-02-001-038-002/56 (Begi)
|
3502001000NRG22030820220148921
|
03/08/2022
|
MRS PRATIMA DEVI
|
3502001WL0012441
|
MRS PRATIMA DEVI
|
00354
|
PUNB0145200
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
3982723460
|
|
MRS PRATIMA DEVI
|
()
|
122
|
CHAKRATA
|
UT-02-001-038-002/58 (Begi)
|
3502001000NRG22030820220148923
|
03/08/2022
|
MR RANIYA
|
3502001WL0012441
|
MR RANIYA
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723463
|
|
MR RANIYA
|
()
|
123
|
CHAKRATA
|
UT-02-001-038-002/59 (Begi)
|
3502001000NRG22030820220148924
|
03/08/2022
|
MR PUSHU SINGH
|
3502001WL0012441
|
MR PUSHU SINGH
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723627
|
|
MR PUSHU SINGH
|
()
|
124
|
CHAKRATA
|
UT-02-001-038-002/61 (Begi)
|
3502001000NRG22030820220148925
|
03/08/2022
|
MR PRATAP SINGH
|
3502001WL0012441
|
MR PRATAP SINGH
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723461
|
|
MR PRATAP SINGH
|
()
|
125
|
CHAKRATA
|
UT-02-001-038-002/74 (Begi)
|
3502001000NRG22030820220148927
|
03/08/2022
|
MR PRATAP SINGH
|
3502001WL0012441
|
MR PRATAP SINGH
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723447
|
|
MR PRATAP SINGH
|
()
|
126
|
CHAKRATA
|
UT-02-001-038-002/94 (Begi)
|
3502001000NRG22030820220148929
|
03/08/2022
|
MR AJAB SINGH
|
3502001WL0012441
|
MR AJAB SINGH
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723459
|
|
MR AJAB SINGH
|
()
|
127
|
CHAKRATA
|
UT-02-001-044-003/112 (Bhandhroli)
|
3502001000NRG22030820220148835
|
03/08/2022
|
MR AJAY PAL
|
3502001WL0012435
|
MR AJAY PAL
|
00354
|
PUNB0145200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723413
|
|
MR AJAY PAL
|
()
|
128
|
CHAKRATA
|
UT-02-001-044-003/113 (Bhandhroli)
|
3502001000NRG22030820220148836
|
03/08/2022
|
MR CHANDI PRASHAD
|
3502001WL0012435
|
MR CHANDI PRASHAD
|
00354
|
PUNB0145200
|
408
|
408
|
Processed
|
17/08/2022
|
|
3982723445
|
|
MR CHANDI PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
129
|
CHAKRATA
|
UT-02-001-009-003/10 (Kunen)
|
3502001000NRG22030820220148768
|
03/08/2022
|
MR SUPA
|
3502001WL0012434
|
MR SUPA
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723551
|
|
MR SUPA
|
()
|
130
|
CHAKRATA
|
UT-02-001-009-003/13 (Kunen)
|
3502001000NRG22030820220148770
|
03/08/2022
|
MR. DHARAM SINGH
|
3502001WL0012434
|
MR. DHARAM SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723584
|
|
MR. DHARAM SINGH
|
()
|
131
|
CHAKRATA
|
UT-02-001-009-003/13 (Kunen)
|
3502001000NRG22030820220148769
|
03/08/2022
|
SULTAN SINGH
|
3502001WL0012434
|
SULTAN SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723575
|
|
SULTAN SINGH
|
()
|
132
|
CHAKRATA
|
UT-02-001-009-003/130 (Kunen)
|
3502001000NRG22030820220148771
|
03/08/2022
|
MR BALVEER SINGH
|
3502001WL0012434
|
MR BALVEER SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723558
|
|
MR BALVEER SINGH
|
()
|
133
|
CHAKRATA
|
UT-02-001-009-003/130 (Kunen)
|
3502001000NRG22030820220148772
|
03/08/2022
|
Ravita Devi
|
3502001WL0012434
|
Ravita Devi
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723647
|
|
Ravita Devi
|
()
|
134
|
CHAKRATA
|
UT-02-001-009-003/132 (Kunen)
|
3502001000NRG22030820220148773
|
03/08/2022
|
MR DINESH
|
3502001WL0012434
|
MR DINESH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723688
|
|
MR DINESH
|
()
|
135
|
CHAKRATA
|
UT-02-001-009-003/135 (Kunen)
|
3502001000NRG22030820220148774
|
03/08/2022
|
MRS SUNITA
|
3502001WL0012434
|
MRS SUNITA
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723583
|
|
MRS SUNITA
|
()
|
136
|
CHAKRATA
|
UT-02-001-009-003/138 (Kunen)
|
3502001000NRG22030820220148775
|
03/08/2022
|
Babali
|
3502001WL0012434
|
Babali
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723698
|
|
Babali
|
()
|
137
|
CHAKRATA
|
UT-02-001-009-003/139 (Kunen)
|
3502001000NRG22030820220148776
|
03/08/2022
|
Nirmila devi
|
3502001WL0012434
|
Nirmila devi
|
00354
|
PUNB0145400
|
204
|
204
|
Processed
|
17/08/2022
|
|
3982723840
|
|
Nirmila devi
|
()
|
138
|
CHAKRATA
|
UT-02-001-009-003/14 (Kunen)
|
3502001000NRG22030820220148778
|
03/08/2022
|
MR. LAKHNU
|
3502001WL0012434
|
MR. LAKHNU
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723542
|
|
MR. LAKHNU
|
()
|
139
|
CHAKRATA
|
UT-02-001-009-003/14 (Kunen)
|
3502001000NRG22030820220148777
|
03/08/2022
|
Shayansu
|
3502001WL0012434
|
Shayansu
|
00354
|
PUNB0145400
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723697
|
|
Shayansu
|
()
|
140
|
CHAKRATA
|
UT-02-001-009-003/140 (Kunen)
|
3502001000NRG22030820220148779
|
03/08/2022
|
MR HUKAM SINGH
|
3502001WL0012434
|
MR HUKAM SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723636
|
|
MR HUKAM SINGH
|
()
|
141
|
CHAKRATA
|
UT-02-001-009-003/143 (Kunen)
|
3502001000NRG22030820220148780
|
03/08/2022
|
MR GAGIYA
|
3502001WL0012434
|
MR GAGIYA
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723681
|
|
MR GAGIYA
|
()
|
142
|
CHAKRATA
|
UT-02-001-009-003/146 (Kunen)
|
3502001000NRG22030820220148781
|
03/08/2022
|
atar singh
|
3502001WL0012434
|
atar singh
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723691
|
|
atar singh
|
()
|
143
|
CHAKRATA
|
UT-02-001-009-003/147 (Kunen)
|
3502001000NRG22030820220148782
|
03/08/2022
|
MR MAHAVEER SINGH
|
3502001WL0012434
|
MR MAHAVEER SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723644
|
|
MR MAHAVEER SINGH
|
()
|
144
|
CHAKRATA
|
UT-02-001-009-003/148 (Kunen)
|
3502001000NRG22030820220148783
|
03/08/2022
|
Shyam Singh
|
3502001WL0012434
|
Shyam Singh
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723637
|
|
Shyam Singh
|
()
|
145
|
CHAKRATA
|
UT-02-001-009-003/150 (Kunen)
|
3502001000NRG22030820220148784
|
03/08/2022
|
Fateh
|
3502001WL0012434
|
Fateh
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723693
|
|
Fateh
|
()
|
146
|
CHAKRATA
|
UT-02-001-009-003/151 (Kunen)
|
3502001000NRG22030820220148785
|
03/08/2022
|
MR MADAN SINGH
|
3502001WL0012434
|
MR MADAN SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723638
|
|
MR MADAN SINGH
|
()
|
147
|
CHAKRATA
|
UT-02-001-009-003/154 (Kunen)
|
3502001000NRG22030820220148786
|
03/08/2022
|
shamshu
|
3502001WL0012434
|
shamshu
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723556
|
|
shamshu
|
()
|
148
|
CHAKRATA
|
UT-02-001-009-003/155 (Kunen)
|
3502001000NRG22030820220148787
|
03/08/2022
|
shurveer singh
|
3502001WL0012434
|
shurveer singh
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723692
|
|
shurveer singh
|
()
|
149
|
CHAKRATA
|
UT-02-001-009-003/156 (Kunen)
|
3502001000NRG22030820220148788
|
03/08/2022
|
arjun singh
|
3502001WL0012434
|
arjun singh
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723549
|
|
arjun singh
|
()
|
150
|
CHAKRATA
|
UT-02-001-009-003/163 (Kunen)
|
3502001000NRG22030820220148789
|
03/08/2022
|
MR RAJENDRA SINGH
|
3502001WL0012434
|
MR RAJENDRA SINGH
|
00354
|
PUNB0145400
|
204
|
204
|
Processed
|
17/08/2022
|
|
3982723690
|
|
MR RAJENDRA SINGH
|
()
|
151
|
CHAKRATA
|
UT-02-001-009-003/164 (Kunen)
|
3502001000NRG22030820220148790
|
03/08/2022
|
Ramesh Kumar
|
3502001WL0012434
|
Ramesh Kumar
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723552
|
|
Ramesh Kumar
|
()
|
152
|
CHAKRATA
|
UT-02-001-009-003/168 (Kunen)
|
3502001000NRG22030820220148791
|
03/08/2022
|
MR SHURVIR SINGH
|
3502001WL0012434
|
MR SHURVIR SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723689
|
|
MR SHURVIR SINGH
|
()
|
153
|
CHAKRATA
|
UT-02-001-009-003/168 (Kunen)
|
3502001000NRG22030820220148792
|
03/08/2022
|
Priyta
|
3502001WL0012434
|
Priyta
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723571
|
|
Priyta
|
()
|
154
|
CHAKRATA
|
UT-02-001-009-003/19 (Kunen)
|
3502001000NRG22030820220148793
|
03/08/2022
|
Samo Devi
|
3502001WL0012434
|
Samo Devi
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723838
|
|
Samo Devi
|
()
|
155
|
CHAKRATA
|
UT-02-001-009-003/2 (Kunen)
|
3502001000NRG22030820220148794
|
03/08/2022
|
SATPAL
|
3502001WL0012434
|
SATPAL
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723579
|
|
SATPAL
|
()
|
156
|
CHAKRATA
|
UT-02-001-009-003/218 (Kunen)
|
3502001000NRG22030820220148795
|
03/08/2022
|
DINESH
|
3502001WL0012434
|
DINESH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723559
|
|
DINESH
|
()
|
157
|
CHAKRATA
|
UT-02-001-009-003/219 (Kunen)
|
3502001000NRG22030820220148796
|
03/08/2022
|
FAKIRA SINGH
|
3502001WL0012434
|
FAKIRA SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723586
|
|
FAKIRA SINGH
|
()
|
158
|
CHAKRATA
|
UT-02-001-009-003/222 (Kunen)
|
3502001000NRG22030820220148797
|
03/08/2022
|
MAHENDRA SINGH
|
3502001WL0012434
|
MAHENDRA SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723829
|
|
MAHENDRA SINGH
|
()
|
159
|
CHAKRATA
|
UT-02-001-009-003/28 (Kunen)
|
3502001000NRG22030820220148799
|
03/08/2022
|
REETA CHAUHAN
|
3502001WL0012434
|
REETA CHAUHAN
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723833
|
|
REETA CHAUHAN
|
()
|
160
|
CHAKRATA
|
UT-02-001-009-003/29 (Kunen)
|
3502001000NRG22030820220148800
|
03/08/2022
|
Deshraj
|
3502001WL0012434
|
Deshraj
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723546
|
|
Deshraj
|
()
|
161
|
CHAKRATA
|
UT-02-001-009-003/30 (Kunen)
|
3502001000NRG22030820220148801
|
03/08/2022
|
Dhum Singh
|
3502001WL0012434
|
Dhum Singh
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723631
|
|
Dhum Singh
|
()
|
162
|
CHAKRATA
|
UT-02-001-009-003/31 (Kunen)
|
3502001000NRG22030820220148802
|
03/08/2022
|
Mr. Nagchand
|
3502001WL0012434
|
Mr. Nagchand
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723562
|
|
Mr. Nagchand
|
()
|
163
|
CHAKRATA
|
UT-02-001-009-003/32 (Kunen)
|
3502001000NRG22030820220148803
|
03/08/2022
|
Sardar Singh
|
3502001WL0012434
|
Sardar Singh
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723633
|
|
Sardar Singh
|
()
|
164
|
CHAKRATA
|
UT-02-001-009-003/34 (Kunen)
|
3502001000NRG22030820220148804
|
03/08/2022
|
MR HUKAM SINGH
|
3502001WL0012434
|
MR HUKAM SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723649
|
|
MR HUKAM SINGH
|
()
|
165
|
CHAKRATA
|
UT-02-001-009-003/37 (Kunen)
|
3502001000NRG22030820220148805
|
03/08/2022
|
Mr. DHARAM SINGH
|
3502001WL0012434
|
Mr. DHARAM SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723630
|
|
Mr. DHARAM SINGH
|
()
|
166
|
CHAKRATA
|
UT-02-001-009-003/38 (Kunen)
|
3502001000NRG22030820220148806
|
03/08/2022
|
Mr. KUNWAR SINGH
|
3502001WL0012434
|
Mr. KUNWAR SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723635
|
|
Mr. KUNWAR SINGH
|
()
|
167
|
CHAKRATA
|
UT-02-001-009-003/39 (Kunen)
|
3502001000NRG22030820220148807
|
03/08/2022
|
Kamna
|
3502001WL0012434
|
Kamna
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723545
|
|
Kamna
|
()
|
168
|
CHAKRATA
|
UT-02-001-009-003/4 (Kunen)
|
3502001000NRG22030820220148808
|
03/08/2022
|
POONAM
|
3502001WL0012434
|
POONAM
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723576
|
|
POONAM
|
()
|
169
|
CHAKRATA
|
UT-02-001-009-003/4 (Kunen)
|
3502001000NRG22030820220148809
|
03/08/2022
|
VIPIN
|
3502001WL0012434
|
VIPIN
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723835
|
|
VIPIN
|
()
|
170
|
CHAKRATA
|
UT-02-001-009-003/47 (Kunen)
|
3502001000NRG22030820220148810
|
03/08/2022
|
MR CHAPTU
|
3502001WL0012434
|
MR CHAPTU
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723557
|
|
MR CHAPTU
|
()
|
171
|
CHAKRATA
|
UT-02-001-009-003/53 (Kunen)
|
3502001000NRG22030820220148811
|
03/08/2022
|
Mr. Inder Singh
|
3502001WL0012434
|
Mr. Inder Singh
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723550
|
|
Mr. Inder Singh
|
()
|
172
|
CHAKRATA
|
UT-02-001-009-003/55 (Kunen)
|
3502001000NRG22030820220148812
|
03/08/2022
|
Pappu Singh
|
3502001WL0012434
|
Pappu Singh
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723841
|
|
Pappu Singh
|
()
|
173
|
CHAKRATA
|
UT-02-001-009-003/6 (Kunen)
|
3502001000NRG22030820220148813
|
03/08/2022
|
MR GYARU
|
3502001WL0012434
|
MR GYARU
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723639
|
|
MR GYARU
|
()
|
174
|
CHAKRATA
|
UT-02-001-009-003/7 (Kunen)
|
3502001000NRG22030820220148814
|
03/08/2022
|
MR TIKA RAM
|
3502001WL0012434
|
MR TIKA RAM
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723672
|
|
MR TIKA RAM
|
()
|
175
|
CHAKRATA
|
UT-02-001-009-003/9 (Kunen)
|
3502001000NRG22030820220148815
|
03/08/2022
|
FAKIRA
|
3502001WL0012434
|
FAKIRA
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723831
|
|
FAKIRA
|
()
|
176
|
CHAKRATA
|
UT-02-001-009-004/1 (Kunen)
|
3502001000NRG22030820220148816
|
03/08/2022
|
Jagtu
|
3502001WL0012434
|
Jagtu
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723844
|
|
Jagtu
|
()
|
177
|
CHAKRATA
|
UT-02-001-009-004/114 (Kunen)
|
3502001000NRG22030820220148817
|
03/08/2022
|
MR SAYASU
|
3502001WL0012434
|
MR SAYASU
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723581
|
|
MR SAYASU
|
()
|
178
|
CHAKRATA
|
UT-02-001-009-004/115 (Kunen)
|
3502001000NRG22030820220148819
|
03/08/2022
|
Kamla Devi
|
3502001WL0012434
|
Kamla Devi
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723700
|
|
Kamla Devi
|
()
|
179
|
CHAKRATA
|
UT-02-001-009-004/115 (Kunen)
|
3502001000NRG22030820220148818
|
03/08/2022
|
MR NAND LAL
|
3502001WL0012434
|
MR NAND LAL
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723660
|
|
MR NAND LAL
|
()
|
180
|
CHAKRATA
|
UT-02-001-009-004/117 (Kunen)
|
3502001000NRG22030820220148820
|
03/08/2022
|
MR SAWANU
|
3502001WL0012434
|
MR SAWANU
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723658
|
|
MR SAWANU
|
()
|
181
|
CHAKRATA
|
UT-02-001-009-004/118 (Kunen)
|
3502001000NRG22030820220148821
|
03/08/2022
|
MR BHAGTU
|
3502001WL0012434
|
MR BHAGTU
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723842
|
|
MR BHAGTU
|
()
|
182
|
CHAKRATA
|
UT-02-001-009-004/119 (Kunen)
|
3502001000NRG22030820220148822
|
03/08/2022
|
MR SANTU
|
3502001WL0012434
|
MR SANTU
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723671
|
|
MR SANTU
|
()
|
183
|
CHAKRATA
|
UT-02-001-009-004/120 (Kunen)
|
3502001000NRG22030820220148823
|
03/08/2022
|
MR FAGIYA
|
3502001WL0012434
|
MR FAGIYA
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723667
|
|
MR FAGIYA
|
()
|
184
|
CHAKRATA
|
UT-02-001-009-004/120 (Kunen)
|
3502001000NRG22030820220148824
|
03/08/2022
|
VIPARI DEVI
|
3502001WL0012434
|
VIPARI DEVI
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723709
|
|
VIPARI DEVI
|
()
|
185
|
CHAKRATA
|
UT-02-001-009-004/128 (Kunen)
|
3502001000NRG22030820220148825
|
03/08/2022
|
MR KISHIYA
|
3502001WL0012434
|
MR KISHIYA
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723582
|
|
MR KISHIYA
|
()
|
186
|
CHAKRATA
|
UT-02-001-009-004/157 (Kunen)
|
3502001000NRG22030820220148826
|
03/08/2022
|
MR KESHAR
|
3502001WL0012434
|
MR KESHAR
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723705
|
|
MR KESHAR
|
()
|
187
|
CHAKRATA
|
UT-02-001-009-004/158 (Kunen)
|
3502001000NRG22030820220148827
|
03/08/2022
|
MR MAYLU
|
3502001WL0012434
|
MR MAYLU
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723669
|
|
MR MAYLU
|
()
|
188
|
CHAKRATA
|
UT-02-001-009-004/159 (Kunen)
|
3502001000NRG22030820220148829
|
03/08/2022
|
Babita
|
3502001WL0012434
|
Babita
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723699
|
|
Babita
|
()
|
189
|
CHAKRATA
|
UT-02-001-009-004/159 (Kunen)
|
3502001000NRG22030820220148828
|
03/08/2022
|
Narendra
|
3502001WL0012434
|
Narendra
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723687
|
|
Narendra
|
()
|
190
|
CHAKRATA
|
UT-02-001-009-004/160 (Kunen)
|
3502001000NRG22030820220148831
|
03/08/2022
|
Anita
|
3502001WL0012434
|
Anita
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723832
|
|
Anita
|
()
|
191
|
CHAKRATA
|
UT-02-001-009-004/160 (Kunen)
|
3502001000NRG22030820220148830
|
03/08/2022
|
MR PRATAP SINGH
|
3502001WL0012434
|
MR PRATAP SINGH
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723684
|
|
MR PRATAP SINGH
|
()
|
192
|
CHAKRATA
|
UT-02-001-009-004/2 (Kunen)
|
3502001000NRG22030820220148832
|
03/08/2022
|
Tudiya
|
3502001WL0012434
|
Tudiya
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723572
|
|
Tudiya
|
()
|
193
|
CHAKRATA
|
UT-02-001-009-004/3 (Kunen)
|
3502001000NRG22030820220148833
|
03/08/2022
|
Kirpal
|
3502001WL0012434
|
Kirpal
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723704
|
|
Kirpal
|
()
|
194
|
CHAKRATA
|
UT-02-001-009-004/4 (Kunen)
|
3502001000NRG22030820220148834
|
03/08/2022
|
Mangat Ram
|
3502001WL0012434
|
Mangat Ram
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723703
|
|
Mangat Ram
|
()
|
195
|
CHAKRATA
|
UT-02-001-010-002/142 (Kunwa)
|
3502001000NRG22030820220148853
|
03/08/2022
|
SARITA
|
3502001WL0012437
|
SARITA
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723686
|
|
SARITA
|
()
|
196
|
CHAKRATA
|
UT-02-001-017-001/10 (Kharoda)
|
3502001000NRG22030820220149036
|
03/08/2022
|
MR SUPA RAM
|
3502001WL0012446
|
MR SUPA RAM
|
00354
|
PUNB0145400
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723580
|
|
MR SUPA RAM
|
()
|
197
|
CHAKRATA
|
UT-02-001-017-001/102 (Kharoda)
|
3502001000NRG22030820220149037
|
03/08/2022
|
MR. SADI RAM
|
3502001WL0012446
|
MR. SADI RAM
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723634
|
|
MR. SADI RAM
|
()
|
198
|
CHAKRATA
|
UT-02-001-017-001/11 (Kharoda)
|
3502001000NRG22030820220149038
|
03/08/2022
|
MR RATAN SINGH
|
3502001WL0012446
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723706
|
|
MR RATAN SINGH
|
()
|
199
|
CHAKRATA
|
UT-02-001-017-001/19 (Kharoda)
|
3502001000NRG22030820220149039
|
03/08/2022
|
MR ATAR DUTT
|
3502001WL0012446
|
MR ATAR DUTT
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723539
|
|
MR ATAR DUTT
|
()
|
200
|
CHAKRATA
|
UT-02-001-017-001/51 (Kharoda)
|
3502001000NRG22030820220149041
|
03/08/2022
|
MR MAHINDAR DUTT
|
3502001WL0012446
|
MR MAHINDAR DUTT
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723645
|
|
MR MAHINDAR DUTT
|
()
|
201
|
CHAKRATA
|
UT-02-001-017-001/52 (Kharoda)
|
3502001000NRG22030820220149043
|
03/08/2022
|
MRS PRATIMA DEVI
|
3502001WL0012446
|
MRS PRATIMA DEVI
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723643
|
|
MRS PRATIMA DEVI
|
()
|
202
|
CHAKRATA
|
UT-02-001-017-001/53 (Kharoda)
|
3502001000NRG22030820220149045
|
03/08/2022
|
REETA DEVI
|
3502001WL0012446
|
REETA DEVI
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723839
|
|
REETA DEVI
|
()
|
203
|
CHAKRATA
|
UT-02-001-017-001/54 (Kharoda)
|
3502001000NRG22030820220149046
|
03/08/2022
|
RAHUL DIMRI
|
3502001WL0012446
|
RAHUL DIMRI
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723837
|
|
RAHUL DIMRI
|
()
|
204
|
CHAKRATA
|
UT-02-001-031-002/124 (Penuwa)
|
3502001000NRG22030820220148857
|
03/08/2022
|
MR SURAT SINGH
|
3502001WL0012438
|
MR SURAT SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723544
|
|
MR SURAT SINGH
|
()
|
205
|
CHAKRATA
|
UT-02-001-031-002/134 (Penuwa)
|
3502001000NRG22030820220148858
|
03/08/2022
|
MR SABAL SINGH
|
3502001WL0012438
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723834
|
|
MR SABAL SINGH
|
()
|
206
|
CHAKRATA
|
UT-02-001-031-002/136 (Penuwa)
|
3502001000NRG22030820220148859
|
03/08/2022
|
RAJENDER
|
3502001WL0012438
|
RAJENDER
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723541
|
|
RAJENDER
|
()
|
207
|
CHAKRATA
|
UT-02-001-031-002/137 (Penuwa)
|
3502001000NRG22030820220148860
|
03/08/2022
|
MATBAR SINGH
|
3502001WL0012438
|
MATBAR SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723843
|
|
MATBAR SINGH
|
()
|
208
|
CHAKRATA
|
UT-02-001-031-002/137 (Penuwa)
|
3502001000NRG22030820220148861
|
03/08/2022
|
SUMITRA DEVI
|
3502001WL0012438
|
SUMITRA DEVI
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723555
|
|
SUMITRA DEVI
|
()
|
209
|
CHAKRATA
|
UT-02-001-031-002/138 (Penuwa)
|
3502001000NRG22030820220148862
|
03/08/2022
|
kundan singh
|
3502001WL0012438
|
kundan singh
|
00354
|
PUNB0145400
|
612
|
612
|
Processed
|
17/08/2022
|
|
3982723540
|
|
kundan singh
|
()
|
210
|
CHAKRATA
|
UT-02-001-031-002/141 (Penuwa)
|
3502001000NRG22030820220148863
|
03/08/2022
|
MRS VIRMA DEVI
|
3502001WL0012438
|
MRS VIRMA DEVI
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723646
|
|
MRS VIRMA DEVI
|
()
|
211
|
CHAKRATA
|
UT-02-001-031-002/142 (Penuwa)
|
3502001000NRG22030820220148864
|
03/08/2022
|
MATBAR SINGH
|
3502001WL0012438
|
MATBAR SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723553
|
|
MATBAR SINGH
|
()
|
212
|
CHAKRATA
|
UT-02-001-031-002/19 (Penuwa)
|
3502001000NRG22030820220148865
|
03/08/2022
|
MR KIRPAL SINGH
|
3502001WL0012438
|
MR KIRPAL SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723547
|
|
MR KIRPAL SINGH
|
()
|
213
|
CHAKRATA
|
UT-02-001-031-002/3 (Penuwa)
|
3502001000NRG22030820220148866
|
03/08/2022
|
MR MATWAR SINGH
|
3502001WL0012438
|
MR MATWAR SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723543
|
|
MR MATWAR SINGH
|
()
|
214
|
CHAKRATA
|
UT-02-001-031-002/8 (Penuwa)
|
3502001000NRG22030820220148867
|
03/08/2022
|
MR MOHAR SINGH
|
3502001WL0012438
|
MR MOHAR SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723548
|
|
MR MOHAR SINGH
|
()
|
215
|
CHAKRATA
|
UT-02-001-031-002/9 (Penuwa)
|
3502001000NRG22030820220148868
|
03/08/2022
|
MR GOPAL SINGH
|
3502001WL0012438
|
MR GOPAL SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723632
|
|
MR GOPAL SINGH
|
()
|
216
|
CHAKRATA
|
UT-02-001-033-001/35 (Bayla)
|
3502001000NRG22030820220148891
|
03/08/2022
|
MR SINGA RAM
|
3502001WL0012440
|
MR SINGA RAM
|
00354
|
PUNB0145400
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723830
|
|
MR SINGA RAM
|
()
|
217
|
CHAKRATA
|
UT-02-001-037-001/11 (Buhlad)
|
3502001000NRG22030820220148969
|
03/08/2022
|
MR SEETA RAM
|
3502001WL0012444
|
MR SEETA RAM
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723682
|
|
MR SEETA RAM
|
()
|
218
|
CHAKRATA
|
UT-02-001-037-001/110 (Buhlad)
|
3502001000NRG22030820220148971
|
03/08/2022
|
PRIYANKA
|
3502001WL0012444
|
PRIYANKA
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723569
|
|
PRIYANKA
|
()
|
219
|
CHAKRATA
|
UT-02-001-037-001/110 (Buhlad)
|
3502001000NRG22030820220148970
|
03/08/2022
|
RAJENDER SINGH
|
3502001WL0012444
|
RAJENDER SINGH
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723566
|
|
RAJENDER SINGH
|
()
|
220
|
CHAKRATA
|
UT-02-001-037-001/111 (Buhlad)
|
3502001000NRG22030820220148973
|
03/08/2022
|
MANJU CHAUHAN
|
3502001WL0012444
|
MANJU CHAUHAN
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723573
|
|
MANJU CHAUHAN
|
()
|
221
|
CHAKRATA
|
UT-02-001-037-001/111 (Buhlad)
|
3502001000NRG22030820220148972
|
03/08/2022
|
RAHUL RAWAT
|
3502001WL0012444
|
RAHUL RAWAT
|
00354
|
PUNB0145400
|
2448
|
2448
|
Rejected
|
17/08/2022
|
|
3982723578
|
No Such Account
|
|
|
222
|
CHAKRATA
|
UT-02-001-037-001/119 (Buhlad)
|
3502001000NRG22030820220148974
|
03/08/2022
|
DIMPAL
|
3502001WL0012444
|
DIMPAL
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723577
|
|
DIMPAL
|
()
|
223
|
CHAKRATA
|
UT-02-001-037-001/13 (Buhlad)
|
3502001000NRG22030820220148975
|
03/08/2022
|
MR MAN SINGH
|
3502001WL0012444
|
MR MAN SINGH
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723675
|
|
MR MAN SINGH
|
()
|
224
|
CHAKRATA
|
UT-02-001-037-001/18 (Buhlad)
|
3502001000NRG22030820220148976
|
03/08/2022
|
MR SUNNU SINGH
|
3502001WL0012444
|
MR SUNNU SINGH
|
00354
|
PUNB0145400
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3982723836
|
|
MR SUNNU SINGH
|
()
|
225
|
CHAKRATA
|
UT-02-001-037-001/45 (Buhlad)
|
3502001000NRG22030820220148977
|
03/08/2022
|
Heero Devi
|
3502001WL0012444
|
Heero Devi
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723761
|
|
Heero Devi
|
()
|
226
|
CHAKRATA
|
UT-02-001-037-001/50 (Buhlad)
|
3502001000NRG22030820220148978
|
03/08/2022
|
AMIT RAWAT
|
3502001WL0012444
|
AMIT RAWAT
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723567
|
|
AMIT RAWAT
|
()
|
227
|
CHAKRATA
|
UT-02-001-037-001/51 (Buhlad)
|
3502001000NRG22030820220148979
|
03/08/2022
|
Bhagat Singh
|
3502001WL0012444
|
Bhagat Singh
|
00354
|
PUNB0145400
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723570
|
|
Bhagat Singh
|
()
|
228
|
CHAKRATA
|
UT-02-001-037-001/51 (Buhlad)
|
3502001000NRG22030820220148980
|
03/08/2022
|
Janki Devi
|
3502001WL0012444
|
Janki Devi
|
00354
|
PUNB0145400
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723587
|
|
Janki Devi
|
()
|
229
|
CHAKRATA
|
UT-02-001-037-001/7 (Buhlad)
|
3502001000NRG22030820220148983
|
03/08/2022
|
DHENDO DEVI
|
3502001WL0012444
|
DHENDO DEVI
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723683
|
|
DHENDO DEVI
|
()
|
230
|
CHAKRATA
|
UT-02-001-037-001/7 (Buhlad)
|
3502001000NRG22030820220148982
|
03/08/2022
|
MR CHARAN DAS
|
3502001WL0012444
|
MR CHARAN DAS
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723685
|
|
MR CHARAN DAS
|
()
|
231
|
CHAKRATA
|
UT-02-001-037-001/8 (Buhlad)
|
3502001000NRG22030820220148984
|
03/08/2022
|
MR MAIYA
|
3502001WL0012444
|
MR MAIYA
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723676
|
|
MR MAIYA
|
()
|
232
|
CHAKRATA
|
UT-02-001-037-002/103 (Buhlad)
|
3502001000NRG22030820220148985
|
03/08/2022
|
MR CHANDAN SINGH
|
3502001WL0012444
|
MR CHANDAN SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723668
|
|
MR CHANDAN SINGH
|
()
|
233
|
CHAKRATA
|
UT-02-001-037-002/104 (Buhlad)
|
3502001000NRG22030820220148987
|
03/08/2022
|
MRS RESHO DEVI
|
3502001WL0012444
|
MRS RESHO DEVI
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723574
|
|
MRS RESHO DEVI
|
()
|
234
|
CHAKRATA
|
UT-02-001-037-002/22 (Buhlad)
|
3502001000NRG22030820220148990
|
03/08/2022
|
MR MAN SINGH
|
3502001WL0012444
|
MR MAN SINGH
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723662
|
|
MR MAN SINGH
|
()
|
235
|
CHAKRATA
|
UT-02-001-037-002/25 (Buhlad)
|
3502001000NRG22030820220148992
|
03/08/2022
|
KALYAN SINGH
|
3502001WL0012444
|
KALYAN SINGH
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723826
|
|
KALYAN SINGH
|
()
|
236
|
CHAKRATA
|
UT-02-001-037-002/25 (Buhlad)
|
3502001000NRG22030820220148991
|
03/08/2022
|
MR BHAW SINGH
|
3502001WL0012444
|
MR BHAW SINGH
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723651
|
|
MR BHAW SINGH
|
()
|
237
|
CHAKRATA
|
UT-02-001-037-002/27 (Buhlad)
|
3502001000NRG22030820220148993
|
03/08/2022
|
MANU
|
3502001WL0012444
|
MANU
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723825
|
|
MANU
|
()
|
238
|
CHAKRATA
|
UT-02-001-037-002/28 (Buhlad)
|
3502001000NRG22030820220148994
|
03/08/2022
|
madhu
|
3502001WL0012444
|
madhu
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723565
|
|
madhu
|
()
|
239
|
CHAKRATA
|
UT-02-001-037-002/31 (Buhlad)
|
3502001000NRG22030820220148996
|
03/08/2022
|
MR KESU
|
3502001WL0012444
|
MR KESU
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723677
|
|
MR KESU
|
()
|
240
|
CHAKRATA
|
UT-02-001-037-002/32 (Buhlad)
|
3502001000NRG22030820220148997
|
03/08/2022
|
MR GALLU
|
3502001WL0012444
|
MR GALLU
|
00354
|
PUNB0145400
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723657
|
|
MR GALLU
|
()
|
241
|
CHAKRATA
|
UT-02-001-037-002/34 (Buhlad)
|
3502001000NRG22030820220148998
|
03/08/2022
|
MR RATYA
|
3502001WL0012444
|
MR RATYA
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723828
|
|
MR RATYA
|
()
|
242
|
CHAKRATA
|
UT-02-001-037-002/35 (Buhlad)
|
3502001000NRG22030820220148999
|
03/08/2022
|
MR TILKU
|
3502001WL0012444
|
MR TILKU
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723663
|
|
MR TILKU
|
()
|
243
|
CHAKRATA
|
UT-02-001-037-002/37 (Buhlad)
|
3502001000NRG22030820220149000
|
03/08/2022
|
MR LEBU
|
3502001WL0012444
|
MR LEBU
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723653
|
|
MR LEBU
|
()
|
244
|
CHAKRATA
|
UT-02-001-037-002/37 (Buhlad)
|
3502001000NRG22030820220149001
|
03/08/2022
|
SHUPI DEVI
|
3502001WL0012444
|
SHUPI DEVI
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723564
|
|
SHUPI DEVI
|
()
|
245
|
CHAKRATA
|
UT-02-001-037-002/38 (Buhlad)
|
3502001000NRG22030820220149002
|
03/08/2022
|
MR KHIMA
|
3502001WL0012444
|
MR KHIMA
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723656
|
|
MR KHIMA
|
()
|
246
|
CHAKRATA
|
UT-02-001-037-002/39 (Buhlad)
|
3502001000NRG22030820220149003
|
03/08/2022
|
KEYANSHU
|
3502001WL0012444
|
KEYANSHU
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723762
|
|
KEYANSHU
|
()
|
247
|
CHAKRATA
|
UT-02-001-037-002/41 (Buhlad)
|
3502001000NRG22030820220149004
|
03/08/2022
|
RATNI DEVI
|
3502001WL0012444
|
RATNI DEVI
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723696
|
|
RATNI DEVI
|
()
|
248
|
CHAKRATA
|
UT-02-001-037-002/65 (Buhlad)
|
3502001000NRG22030820220149005
|
03/08/2022
|
MR CHATAR SINGH
|
3502001WL0012444
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723673
|
|
MR CHATAR SINGH
|
()
|
249
|
CHAKRATA
|
UT-02-001-037-002/65 (Buhlad)
|
3502001000NRG22030820220149006
|
03/08/2022
|
MR GUMAN SINGH
|
3502001WL0012444
|
MR GUMAN SINGH
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723650
|
|
MR GUMAN SINGH
|
()
|
250
|
CHAKRATA
|
UT-02-001-037-002/66 (Buhlad)
|
3502001000NRG22030820220149007
|
03/08/2022
|
MR VEER SINGH
|
3502001WL0012444
|
MR VEER SINGH
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723652
|
|
MR VEER SINGH
|
()
|
251
|
CHAKRATA
|
UT-02-001-037-002/67 (Buhlad)
|
3502001000NRG22030820220149008
|
03/08/2022
|
MR PATI RAM
|
3502001WL0012444
|
MR PATI RAM
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723664
|
|
MR PATI RAM
|
()
|
252
|
CHAKRATA
|
UT-02-001-037-002/68 (Buhlad)
|
3502001000NRG22030820220149010
|
03/08/2022
|
MR SATPAL SINGH
|
3502001WL0012444
|
MR SATPAL SINGH
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723695
|
|
MR SATPAL SINGH
|
()
|
253
|
CHAKRATA
|
UT-02-001-037-002/68 (Buhlad)
|
3502001000NRG22030820220149011
|
03/08/2022
|
MRS SUNITA DEVI
|
3502001WL0012444
|
MRS SUNITA DEVI
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723554
|
|
MRS SUNITA DEVI
|
()
|
254
|
CHAKRATA
|
UT-02-001-037-002/74 (Buhlad)
|
3502001000NRG22030820220149012
|
03/08/2022
|
MR KESU
|
3502001WL0012444
|
MR KESU
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723655
|
|
MR KESU
|
()
|
255
|
CHAKRATA
|
UT-02-001-037-002/74 (Buhlad)
|
3502001000NRG22030820220149013
|
03/08/2022
|
ROSHANI DEVI
|
3502001WL0012444
|
ROSHANI DEVI
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723827
|
|
ROSHANI DEVI
|
()
|
256
|
CHAKRATA
|
UT-02-001-037-002/78 (Buhlad)
|
3502001000NRG22030820220149014
|
03/08/2022
|
MR DHUM SINGH
|
3502001WL0012444
|
MR DHUM SINGH
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723670
|
|
MR DHUM SINGH
|
()
|
257
|
CHAKRATA
|
UT-02-001-037-002/79 (Buhlad)
|
3502001000NRG22030820220149015
|
03/08/2022
|
MR DHANU
|
3502001WL0012444
|
MR DHANU
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723661
|
|
MR DHANU
|
()
|
258
|
CHAKRATA
|
UT-02-001-037-002/81 (Buhlad)
|
3502001000NRG22030820220149017
|
03/08/2022
|
MR MAHIYA
|
3502001WL0012444
|
MR MAHIYA
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723678
|
|
MR MAHIYA
|
()
|
259
|
CHAKRATA
|
UT-02-001-037-002/83 (Buhlad)
|
3502001000NRG22030820220149018
|
03/08/2022
|
MR SAINSU
|
3502001WL0012444
|
MR SAINSU
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723666
|
|
MR SAINSU
|
()
|
260
|
CHAKRATA
|
UT-02-001-037-002/84 (Buhlad)
|
3502001000NRG22030820220149019
|
03/08/2022
|
MR SANEEYA
|
3502001WL0012444
|
MR SANEEYA
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723680
|
|
MR SANEEYA
|
()
|
261
|
CHAKRATA
|
UT-02-001-037-002/84 (Buhlad)
|
3502001000NRG22030820220149020
|
03/08/2022
|
MRS PINCKY
|
3502001WL0012444
|
MRS PINCKY
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723665
|
|
MRS PINCKY
|
()
|
262
|
CHAKRATA
|
UT-02-001-037-002/86 (Buhlad)
|
3502001000NRG22030820220149021
|
03/08/2022
|
MR GUDDU
|
3502001WL0012444
|
MR GUDDU
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723679
|
|
MR GUDDU
|
()
|
263
|
CHAKRATA
|
UT-02-001-037-002/88 (Buhlad)
|
3502001000NRG22030820220149022
|
03/08/2022
|
MR JAGTU
|
3502001WL0012444
|
MR JAGTU
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723694
|
|
MR JAGTU
|
()
|
264
|
CHAKRATA
|
UT-02-001-037-002/89 (Buhlad)
|
3502001000NRG22030820220149023
|
03/08/2022
|
MR KRIPALU
|
3502001WL0012444
|
MR KRIPALU
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723654
|
|
MR KRIPALU
|
()
|
265
|
CHAKRATA
|
UT-02-001-037-002/90 (Buhlad)
|
3502001000NRG22030820220149024
|
03/08/2022
|
Daulatu
|
3502001WL0012444
|
Daulatu
|
00354
|
PUNB0145400
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723710
|
|
Daulatu
|
()
|
266
|
CHAKRATA
|
UT-02-001-038-001/112 (Begi)
|
3502001000NRG22030820220148899
|
03/08/2022
|
SMT NARO DEVI
|
3502001WL0012441
|
SMT NARO DEVI
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723702
|
|
SMT NARO DEVI
|
()
|
267
|
CHAKRATA
|
UT-02-001-038-001/113 (Begi)
|
3502001000NRG22030820220148901
|
03/08/2022
|
lalo devi
|
3502001WL0012441
|
lalo devi
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723641
|
|
lalo devi
|
()
|
268
|
CHAKRATA
|
UT-02-001-038-001/26 (Begi)
|
3502001000NRG22030820220148903
|
03/08/2022
|
Sangeeta
|
3502001WL0012441
|
Sangeeta
|
00354
|
PUNB0145400
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3982723585
|
|
Sangeeta
|
()
|
269
|
CHAKRATA
|
UT-02-001-038-001/34 (Begi)
|
3502001000NRG22030820220148905
|
03/08/2022
|
BALBIR SHARMA
|
3502001WL0012441
|
BALBIR SHARMA
|
00354
|
PUNB0145400
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3982723568
|
|
BALBIR SHARMA
|
()
|
270
|
CHAKRATA
|
UT-02-001-038-001/34 (Begi)
|
3502001000NRG22030820220148904
|
03/08/2022
|
MEEMO DEVI
|
3502001WL0012441
|
MEEMO DEVI
|
00354
|
PUNB0145400
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3982723563
|
|
MEEMO DEVI
|
()
|
271
|
CHAKRATA
|
UT-02-001-038-001/39 (Begi)
|
3502001000NRG22030820220148906
|
03/08/2022
|
VARSHO DEVI
|
3502001WL0012441
|
VARSHO DEVI
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723707
|
|
VARSHO DEVI
|
()
|
272
|
CHAKRATA
|
UT-02-001-038-001/40 (Begi)
|
3502001000NRG22030820220148907
|
03/08/2022
|
MR MATWAR
|
3502001WL0012441
|
MR MATWAR
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723659
|
|
MR MATWAR
|
()
|
273
|
CHAKRATA
|
UT-02-001-038-001/40 (Begi)
|
3502001000NRG22030820220148908
|
03/08/2022
|
MRS SARITA DEVI
|
3502001WL0012441
|
MRS SARITA DEVI
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723560
|
|
MRS SARITA DEVI
|
()
|
274
|
CHAKRATA
|
UT-02-001-038-001/45 (Begi)
|
3502001000NRG22030820220148909
|
03/08/2022
|
MRS SAVITA DEVI
|
3502001WL0012441
|
MRS SAVITA DEVI
|
00354
|
PUNB0145400
|
408
|
408
|
Processed
|
17/08/2022
|
|
3982723561
|
|
MRS SAVITA DEVI
|
()
|
275
|
CHAKRATA
|
UT-02-001-038-002/121 (Begi)
|
3502001000NRG22030820220148917
|
03/08/2022
|
MR SARDAR SINGH
|
3502001WL0012441
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723701
|
|
MR SARDAR SINGH
|
()
|
276
|
CHAKRATA
|
UT-02-001-038-002/18 (Begi)
|
3502001000NRG22030820220148919
|
03/08/2022
|
SMT SANNI
|
3502001WL0012441
|
SMT SANNI
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723708
|
|
SMT SANNI
|
()
|
277
|
CHAKRATA
|
UT-02-001-038-002/57 (Begi)
|
3502001000NRG22030820220148922
|
03/08/2022
|
MRS DEBO
|
3502001WL0012441
|
MRS DEBO
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723648
|
|
MRS DEBO
|
()
|
278
|
CHAKRATA
|
UT-02-001-038-002/93 (Begi)
|
3502001000NRG22030820220148928
|
03/08/2022
|
MRS BEENA
|
3502001WL0012441
|
MRS BEENA
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723629
|
|
MRS BEENA
|
()
|
279
|
CHAKRATA
|
UT-02-001-044-003/116 (Bhandhroli)
|
3502001000NRG22030820220148839
|
03/08/2022
|
MR KANTI RAM
|
3502001WL0012435
|
MR KANTI RAM
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723674
|
|
MR KANTI RAM
|
()
|
280
|
CHAKRATA
|
UT-02-001-044-003/137 (Bhandhroli)
|
3502001000NRG22030820220148841
|
03/08/2022
|
Sastram
|
3502001WL0012435
|
Sastram
|
00354
|
PUNB0145400
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723640
|
|
Sastram
|
()
|
281
|
CHAKRATA
|
UT-02-001-044-003/95 (Bhandhroli)
|
3502001000NRG22030820220148843
|
03/08/2022
|
MR BUDDHI SINGH
|
3502001WL0012435
|
MR BUDDHI SINGH
|
00354
|
PUNB0145400
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
3982723642
|
|
MR BUDDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275196
|
275196
|
|
|
|
|
|
|
|
282
|
CHAKRATA
|
UT-02-001-018-001/118 (Kharsi)
|
3502001000NRG22030820220149343
|
03/08/2022
|
MR DINESH KUMAR
|
3502001WL0012468
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723742
|
|
MR DINESH KUMAR
|
()
|
283
|
CHAKRATA
|
UT-02-001-018-001/126 (Kharsi)
|
3502001000NRG22030820220149344
|
03/08/2022
|
MR RAVINDRA
|
3502001WL0012468
|
MR RAVINDRA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723889
|
|
MR RAVINDRA
|
()
|
284
|
CHAKRATA
|
UT-02-001-018-001/130 (Kharsi)
|
3502001000NRG22030820220149345
|
03/08/2022
|
MR SANJAY
|
3502001WL0012468
|
MR SANJAY
|
00354
|
PUNB0146200
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3982723879
|
|
MR SANJAY
|
()
|
285
|
CHAKRATA
|
UT-02-001-018-001/140 (Kharsi)
|
3502001000NRG22030820220149346
|
03/08/2022
|
MR KHIMU
|
3502001WL0012468
|
MR KHIMU
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723890
|
|
MR KHIMU
|
()
|
286
|
CHAKRATA
|
UT-02-001-018-001/154 (Kharsi)
|
3502001000NRG22030820220149347
|
03/08/2022
|
MRS VIPARI
|
3502001WL0012468
|
MRS VIPARI
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723861
|
|
MRS VIPARI
|
()
|
287
|
CHAKRATA
|
UT-02-001-018-001/312 (Kharsi)
|
3502001000NRG22030820220149348
|
03/08/2022
|
MR SAINA
|
3502001WL0012468
|
MR SAINA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723899
|
|
MR SAINA
|
()
|
288
|
CHAKRATA
|
UT-02-001-024-001/100 (Jogio)
|
3502001000NRG22030820220149214
|
03/08/2022
|
MR PITAMBER SINGH
|
3502001WL0012456
|
MR PITAMBER SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723863
|
|
MR PITAMBER SINGH
|
()
|
289
|
CHAKRATA
|
UT-02-001-024-001/103 (Jogio)
|
3502001000NRG22030820220149215
|
03/08/2022
|
MR SHIVA DASS
|
3502001WL0012456
|
MR SHIVA DASS
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723873
|
|
MR SHIVA DASS
|
()
|
290
|
CHAKRATA
|
UT-02-001-024-001/113 (Jogio)
|
3502001000NRG22030820220149217
|
03/08/2022
|
MR MANNU DASS
|
3502001WL0012456
|
MR MANNU DASS
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723745
|
|
MR MANNU DASS
|
()
|
291
|
CHAKRATA
|
UT-02-001-024-001/115 (Jogio)
|
3502001000NRG22030820220149218
|
03/08/2022
|
MR CHANDER SINGH
|
3502001WL0012456
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723596
|
|
MR CHANDER SINGH
|
()
|
292
|
CHAKRATA
|
UT-02-001-024-001/118 (Jogio)
|
3502001000NRG22030820220149219
|
03/08/2022
|
MS GUDDI DEVI
|
3502001WL0012456
|
MS GUDDI DEVI
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723595
|
|
MS GUDDI DEVI
|
()
|
293
|
CHAKRATA
|
UT-02-001-024-001/123 (Jogio)
|
3502001000NRG22030820220149220
|
03/08/2022
|
MR RAMESH
|
3502001WL0012456
|
MR RAMESH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723860
|
|
MR RAMESH
|
()
|
294
|
CHAKRATA
|
UT-02-001-024-001/183 (Jogio)
|
3502001000NRG22030820220149221
|
03/08/2022
|
MR HUKEM
|
3502001WL0012456
|
MR HUKEM
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723497
|
|
MR HUKEM
|
()
|
295
|
CHAKRATA
|
UT-02-001-024-001/185 (Jogio)
|
3502001000NRG22030820220149222
|
03/08/2022
|
MR RANVEER SINGH RANA
|
3502001WL0012456
|
MR RANVEER SINGH RANA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723746
|
|
MR RANVEER SINGH RANA
|
()
|
296
|
CHAKRATA
|
UT-02-001-024-001/211 (Jogio)
|
3502001000NRG22030820220149223
|
03/08/2022
|
MR BALIYA
|
3502001WL0012456
|
MR BALIYA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723874
|
|
MR BALIYA
|
()
|
297
|
CHAKRATA
|
UT-02-001-024-001/216 (Jogio)
|
3502001000NRG22030820220149224
|
03/08/2022
|
MRS REENA DEVI
|
3502001WL0012456
|
MRS REENA DEVI
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723864
|
|
MRS REENA DEVI
|
()
|
298
|
CHAKRATA
|
UT-02-001-024-001/243 (Jogio)
|
3502001000NRG22030820220149226
|
03/08/2022
|
MR RAMESH CHAUHAN
|
3502001WL0012456
|
MR RAMESH CHAUHAN
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723851
|
|
MR RAMESH CHAUHAN
|
()
|
299
|
CHAKRATA
|
UT-02-001-024-001/250 (Jogio)
|
3502001000NRG22030820220149227
|
03/08/2022
|
MR CHANDEN SINGH
|
3502001WL0012456
|
MR CHANDEN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723744
|
|
MR CHANDEN SINGH
|
()
|
300
|
CHAKRATA
|
UT-02-001-024-001/258 (Jogio)
|
3502001000NRG22030820220149228
|
03/08/2022
|
MR SANJAY KUMAR
|
3502001WL0012456
|
MR SANJAY KUMAR
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723896
|
|
MR SANJAY KUMAR
|
()
|
301
|
CHAKRATA
|
UT-02-001-024-001/314 (Jogio)
|
3502001000NRG22030820220149229
|
03/08/2022
|
KISHAN SINGH
|
3502001WL0012456
|
KISHAN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723875
|
|
KISHAN SINGH
|
()
|
302
|
CHAKRATA
|
UT-02-001-024-001/82 (Jogio)
|
3502001000NRG22030820220149231
|
03/08/2022
|
MR. ANAND SINGH
|
3502001WL0012456
|
MR. ANAND SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723850
|
|
MR. ANAND SINGH
|
()
|
303
|
CHAKRATA
|
UT-02-001-024-001/83 (Jogio)
|
3502001000NRG22030820220149232
|
03/08/2022
|
MR NARAYAN DUTT
|
3502001WL0012456
|
MR NARAYAN DUTT
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723862
|
|
MR NARAYAN DUTT
|
()
|
304
|
CHAKRATA
|
UT-02-001-024-001/86 (Jogio)
|
3502001000NRG22030820220149233
|
03/08/2022
|
MR SHYAM SINGH
|
3502001WL0012456
|
MR SHYAM SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723853
|
|
MR SHYAM SINGH
|
()
|
305
|
CHAKRATA
|
UT-02-001-024-001/87 (Jogio)
|
3502001000NRG22030820220149234
|
03/08/2022
|
MR GUDDU DASS
|
3502001WL0012456
|
MR GUDDU DASS
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723855
|
|
MR GUDDU DASS
|
()
|
306
|
CHAKRATA
|
UT-02-001-024-002/10 (Jogio)
|
3502001000NRG22030820220149333
|
03/08/2022
|
MR KHEMA
|
3502001WL0012467
|
MR KHEMA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723852
|
|
MR KHEMA
|
()
|
307
|
CHAKRATA
|
UT-02-001-024-002/13 (Jogio)
|
3502001000NRG22030820220149334
|
03/08/2022
|
MR RATNU
|
3502001WL0012467
|
MR RATNU
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723495
|
|
MR RATNU
|
()
|
308
|
CHAKRATA
|
UT-02-001-024-002/14 (Jogio)
|
3502001000NRG22030820220149335
|
03/08/2022
|
MR HAGADU
|
3502001WL0012467
|
MR HAGADU
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723496
|
|
MR HAGADU
|
()
|
309
|
CHAKRATA
|
UT-02-001-024-002/15 (Jogio)
|
3502001000NRG22030820220149336
|
03/08/2022
|
MR DABLU
|
3502001WL0012467
|
MR DABLU
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723523
|
|
MR DABLU
|
()
|
310
|
CHAKRATA
|
UT-02-001-024-002/17 (Jogio)
|
3502001000NRG22030820220149337
|
03/08/2022
|
MR GUDDU DASS
|
3502001WL0012467
|
MR GUDDU DASS
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723743
|
|
MR GUDDU DASS
|
()
|
311
|
CHAKRATA
|
UT-02-001-024-002/19 (Jogio)
|
3502001000NRG22030820220149338
|
03/08/2022
|
MR GUNAUDU
|
3502001WL0012467
|
MR GUNAUDU
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723857
|
|
MR GUNAUDU
|
()
|
312
|
CHAKRATA
|
UT-02-001-024-002/2 (Jogio)
|
3502001000NRG22030820220149339
|
03/08/2022
|
MR JAGAT DAS
|
3502001WL0012467
|
MR JAGAT DAS
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723846
|
|
MR JAGAT DAS
|
()
|
313
|
CHAKRATA
|
UT-02-001-024-002/20 (Jogio)
|
3502001000NRG22030820220149340
|
03/08/2022
|
MR BARU DASS
|
3502001WL0012467
|
MR BARU DASS
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723856
|
|
MR BARU DASS
|
()
|
314
|
CHAKRATA
|
UT-02-001-024-002/6 (Jogio)
|
3502001000NRG22030820220149342
|
03/08/2022
|
MR RATI DASS
|
3502001WL0012467
|
MR RATI DASS
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723888
|
|
MR RATI DASS
|
()
|
315
|
CHAKRATA
|
UT-02-001-030-001/1 (Punad Phokhari)
|
3502001000NRG22030820220149275
|
03/08/2022
|
MR. ARJUN SINGH
|
3502001WL0012462
|
MR. ARJUN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723849
|
|
MR. ARJUN SINGH
|
()
|
316
|
CHAKRATA
|
UT-02-001-030-001/103 (Punad Phokhari)
|
3502001000NRG22030820220149276
|
03/08/2022
|
PIRAMU
|
3502001WL0012462
|
PIRAMU
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723778
|
|
PIRAMU
|
()
|
317
|
CHAKRATA
|
UT-02-001-030-001/11 (Punad Phokhari)
|
3502001000NRG22030820220149277
|
03/08/2022
|
MRS BHUMO DEVI
|
3502001WL0012462
|
MRS BHUMO DEVI
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723894
|
|
MRS BHUMO DEVI
|
()
|
318
|
CHAKRATA
|
UT-02-001-030-001/125 (Punad Phokhari)
|
3502001000NRG22030820220149278
|
03/08/2022
|
MR BHAGTIYA
|
3502001WL0012462
|
MR BHAGTIYA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723599
|
|
MR BHAGTIYA
|
()
|
319
|
CHAKRATA
|
UT-02-001-030-001/13 (Punad Phokhari)
|
3502001000NRG22030820220149279
|
03/08/2022
|
MR NANDA
|
3502001WL0012462
|
MR NANDA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723869
|
|
MR NANDA
|
()
|
320
|
CHAKRATA
|
UT-02-001-030-001/16 (Punad Phokhari)
|
3502001000NRG22030820220149280
|
03/08/2022
|
MR LAKHI RAM
|
3502001WL0012462
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723865
|
|
MR LAKHI RAM
|
()
|
321
|
CHAKRATA
|
UT-02-001-030-001/18 (Punad Phokhari)
|
3502001000NRG22030820220149281
|
03/08/2022
|
MR ARAYAN SINGH
|
3502001WL0012462
|
MR ARAYAN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723871
|
|
MR ARAYAN SINGH
|
()
|
322
|
CHAKRATA
|
UT-02-001-030-001/2 (Punad Phokhari)
|
3502001000NRG22030820220149282
|
03/08/2022
|
Jawahar Singh
|
3502001WL0012462
|
Jawahar Singh
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723728
|
|
Jawahar Singh
|
()
|
323
|
CHAKRATA
|
UT-02-001-030-001/204 (Punad Phokhari)
|
3502001000NRG22030820220149283
|
03/08/2022
|
Raniya
|
3502001WL0012462
|
Raniya
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723777
|
|
Raniya
|
()
|
324
|
CHAKRATA
|
UT-02-001-030-001/205 (Punad Phokhari)
|
3502001000NRG22030820220149284
|
03/08/2022
|
Yashpal Singh
|
3502001WL0012462
|
Yashpal Singh
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723779
|
|
Yashpal Singh
|
()
|
325
|
CHAKRATA
|
UT-02-001-030-001/37 (Punad Phokhari)
|
3502001000NRG22030820220149285
|
03/08/2022
|
MR PURAN SINGH
|
3502001WL0012462
|
MR PURAN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723859
|
|
MR PURAN SINGH
|
()
|
326
|
CHAKRATA
|
UT-02-001-030-001/4 (Punad Phokhari)
|
3502001000NRG22030820220149286
|
03/08/2022
|
MR. MOHAN SINGH
|
3502001WL0012462
|
MR. MOHAN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723854
|
|
MR. MOHAN SINGH
|
()
|
327
|
CHAKRATA
|
UT-02-001-030-001/44 (Punad Phokhari)
|
3502001000NRG22030820220149287
|
03/08/2022
|
MR SANTA
|
3502001WL0012462
|
MR SANTA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723870
|
|
MR SANTA
|
()
|
328
|
CHAKRATA
|
UT-02-001-030-001/66 (Punad Phokhari)
|
3502001000NRG22030820220149288
|
03/08/2022
|
MR SARDAR SINGH
|
3502001WL0012462
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723725
|
|
MR SARDAR SINGH
|
()
|
329
|
CHAKRATA
|
UT-02-001-030-001/7 (Punad Phokhari)
|
3502001000NRG22030820220149289
|
03/08/2022
|
MR JOOSIYA
|
3502001WL0012462
|
MR JOOSIYA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723866
|
|
MR JOOSIYA
|
()
|
330
|
CHAKRATA
|
UT-02-001-030-001/73 (Punad Phokhari)
|
3502001000NRG22030820220149290
|
03/08/2022
|
MR SANTAN SINGH
|
3502001WL0012462
|
MR SANTAN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723858
|
|
MR SANTAN SINGH
|
()
|
331
|
CHAKRATA
|
UT-02-001-030-001/8 (Punad Phokhari)
|
3502001000NRG22030820220149291
|
03/08/2022
|
MR. DHANNU
|
3502001WL0012462
|
MR. DHANNU
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723845
|
|
MR. DHANNU
|
()
|
332
|
CHAKRATA
|
UT-02-001-030-001/9 (Punad Phokhari)
|
3502001000NRG22030820220149292
|
03/08/2022
|
MR PAPPU
|
3502001WL0012462
|
MR PAPPU
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723867
|
|
MR PAPPU
|
()
|
333
|
CHAKRATA
|
UT-02-001-051-001/10 (Baniyana)
|
3502001000NRG22030820220148869
|
03/08/2022
|
Mr. Arjun Singh
|
3502001WL0012439
|
Mr. Arjun Singh
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723848
|
|
Mr. Arjun Singh
|
()
|
334
|
CHAKRATA
|
UT-02-001-051-001/116 (Baniyana)
|
3502001000NRG22030820220148870
|
03/08/2022
|
MR KUNWAR SINGH
|
3502001WL0012439
|
MR KUNWAR SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723847
|
|
MR KUNWAR SINGH
|
()
|
335
|
CHAKRATA
|
UT-02-001-051-001/136 (Baniyana)
|
3502001000NRG22030820220148871
|
03/08/2022
|
MR YASHPAL
|
3502001WL0012439
|
MR YASHPAL
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723530
|
|
MR YASHPAL
|
()
|
336
|
CHAKRATA
|
UT-02-001-051-001/61 (Baniyana)
|
3502001000NRG22030820220148874
|
03/08/2022
|
MR BABU RAM
|
3502001WL0012439
|
MR BABU RAM
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723868
|
|
MR BABU RAM
|
()
|
337
|
CHAKRATA
|
UT-02-001-051-001/73 (Baniyana)
|
3502001000NRG22030820220148875
|
03/08/2022
|
MR CHANDER SINGH
|
3502001WL0012439
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723898
|
|
MR CHANDER SINGH
|
()
|
338
|
CHAKRATA
|
UT-02-001-051-001/9 (Baniyana)
|
3502001000NRG22030820220148876
|
03/08/2022
|
MRS SURO DEVI
|
3502001WL0012439
|
MRS SURO DEVI
|
00354
|
PUNB0146200
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723901
|
|
MRS SURO DEVI
|
()
|
339
|
CHAKRATA
|
UT-02-001-072-001/100 (Sidi Barkoti)
|
3502001000NRG22030820220149296
|
03/08/2022
|
MR ARVIND NEGI
|
3502001WL0012464
|
MR ARVIND NEGI
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723891
|
|
MR ARVIND NEGI
|
()
|
340
|
CHAKRATA
|
UT-02-001-072-001/102 (Sidi Barkoti)
|
3502001000NRG22030820220149297
|
03/08/2022
|
AJAB SINGH
|
3502001WL0012464
|
AJAB SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723902
|
|
AJAB SINGH
|
()
|
341
|
CHAKRATA
|
UT-02-001-072-001/121 (Sidi Barkoti)
|
3502001000NRG22030820220149298
|
03/08/2022
|
MR ATAR SINGH
|
3502001WL0012464
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723895
|
|
MR ATAR SINGH
|
()
|
342
|
CHAKRATA
|
UT-02-001-072-001/14 (Sidi Barkoti)
|
3502001000NRG22030820220149299
|
03/08/2022
|
MR BALVEER SINGH
|
3502001WL0012464
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723588
|
|
MR BALVEER SINGH
|
()
|
343
|
CHAKRATA
|
UT-02-001-072-001/144 (Sidi Barkoti)
|
3502001000NRG22030820220149300
|
03/08/2022
|
MR NARENDRA SINGH
|
3502001WL0012464
|
MR NARENDRA SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723893
|
|
MR NARENDRA SINGH
|
()
|
344
|
CHAKRATA
|
UT-02-001-072-001/19 (Sidi Barkoti)
|
3502001000NRG22030820220149301
|
03/08/2022
|
MR JAWAHAR SINGH
|
3502001WL0012464
|
MR JAWAHAR SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723880
|
|
MR JAWAHAR SINGH
|
()
|
345
|
CHAKRATA
|
UT-02-001-072-001/20 (Sidi Barkoti)
|
3502001000NRG22030820220149302
|
03/08/2022
|
MR. DAULAT
|
3502001WL0012464
|
MR. DAULAT
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723884
|
|
MR. DAULAT
|
()
|
346
|
CHAKRATA
|
UT-02-001-072-001/21 (Sidi Barkoti)
|
3502001000NRG22030820220149303
|
03/08/2022
|
MR NANDRAM
|
3502001WL0012464
|
MR NANDRAM
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723883
|
|
MR NANDRAM
|
()
|
347
|
CHAKRATA
|
UT-02-001-072-001/23 (Sidi Barkoti)
|
3502001000NRG22030820220149304
|
03/08/2022
|
MR TEMIYA
|
3502001WL0012464
|
MR TEMIYA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723876
|
|
MR TEMIYA
|
()
|
348
|
CHAKRATA
|
UT-02-001-072-001/27 (Sidi Barkoti)
|
3502001000NRG22030820220149305
|
03/08/2022
|
MR BACHAN SINGH
|
3502001WL0012464
|
MR BACHAN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723885
|
|
MR BACHAN SINGH
|
()
|
349
|
CHAKRATA
|
UT-02-001-072-001/33 (Sidi Barkoti)
|
3502001000NRG22030820220149307
|
03/08/2022
|
MRS ASHA DEVI
|
3502001WL0012464
|
MRS ASHA DEVI
|
00354
|
PUNB0146200
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723589
|
|
MRS ASHA DEVI
|
()
|
350
|
CHAKRATA
|
UT-02-001-072-001/36 (Sidi Barkoti)
|
3502001000NRG22030820220149308
|
03/08/2022
|
MR RANBEER
|
3502001WL0012464
|
MR RANBEER
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723513
|
|
MR RANBEER
|
()
|
351
|
CHAKRATA
|
UT-02-001-072-001/4 (Sidi Barkoti)
|
3502001000NRG22030820220149309
|
03/08/2022
|
MR KAMLESH
|
3502001WL0012464
|
MR KAMLESH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723882
|
|
MR KAMLESH
|
()
|
352
|
CHAKRATA
|
UT-02-001-072-001/42 (Sidi Barkoti)
|
3502001000NRG22030820220149310
|
03/08/2022
|
MR KEDAR SINGH
|
3502001WL0012464
|
MR KEDAR SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723886
|
|
MR KEDAR SINGH
|
()
|
353
|
CHAKRATA
|
UT-02-001-072-001/43 (Sidi Barkoti)
|
3502001000NRG22030820220149311
|
03/08/2022
|
MAHAVIR SINGH NEGI
|
3502001WL0012464
|
MAHAVIR SINGH NEGI
|
00354
|
PUNB0146200
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723892
|
|
MAHAVIR SINGH NEGI
|
()
|
354
|
CHAKRATA
|
UT-02-001-072-001/6 (Sidi Barkoti)
|
3502001000NRG22030820220149312
|
03/08/2022
|
MR DEEPESH THAPA
|
3502001WL0012464
|
MR DEEPESH THAPA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723512
|
|
MR DEEPESH THAPA
|
()
|
355
|
CHAKRATA
|
UT-02-001-072-001/69 (Sidi Barkoti)
|
3502001000NRG22030820220149313
|
03/08/2022
|
MR PAR SINGH
|
3502001WL0012464
|
MR PAR SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723881
|
|
MR PAR SINGH
|
()
|
356
|
CHAKRATA
|
UT-02-001-072-001/89 (Sidi Barkoti)
|
3502001000NRG22030820220149314
|
03/08/2022
|
MR ARJUN SINGH
|
3502001WL0012464
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723897
|
|
MR ARJUN SINGH
|
()
|
357
|
CHAKRATA
|
UT-02-001-072-001/95 (Sidi Barkoti)
|
3502001000NRG22030820220149315
|
03/08/2022
|
MRS VANITA CHAUHAN
|
3502001WL0012464
|
MRS VANITA CHAUHAN
|
00354
|
PUNB0146200
|
408
|
408
|
Processed
|
17/08/2022
|
|
3982723878
|
|
MRS VANITA CHAUHAN
|
()
|
358
|
CHAKRATA
|
UT-02-001-072-001/97 (Sidi Barkoti)
|
3502001000NRG22030820220149316
|
03/08/2022
|
MRS DHANNO DEVI
|
3502001WL0012464
|
MRS DHANNO DEVI
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723872
|
|
MRS DHANNO DEVI
|
()
|
359
|
CHAKRATA
|
UT-02-001-072-001/98 (Sidi Barkoti)
|
3502001000NRG22030820220149317
|
03/08/2022
|
MRS USHA CHAUHAN
|
3502001WL0012464
|
MRS USHA CHAUHAN
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723877
|
|
MRS USHA CHAUHAN
|
()
|
360
|
CHAKRATA
|
UT-02-001-072-001/99 (Sidi Barkoti)
|
3502001000NRG22030820220149318
|
03/08/2022
|
MR DINESH
|
3502001WL0012464
|
MR DINESH
|
00354
|
PUNB0146200
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723887
|
|
MR DINESH
|
()
|
361
|
CHAKRATA
|
UT-02-001-101-001/339 (Manuwa)
|
3502001000NRG22030820220149241
|
03/08/2022
|
BHOOPA
|
3502001WL0012458
|
BHOOPA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723900
|
|
BHOOPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183804
|
183804
|
|
|
|
|
|
|
|
362
|
CHAKRATA
|
UT-02-001-046-002/136 (Majhgao Kwanu)
|
3502001000NRG22030820220149157
|
03/08/2022
|
Pappu
|
3502001WL0012451
|
Pappu
|
00354
|
PUNB0236500
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723769
|
|
Pappu
|
()
|
363
|
CHAKRATA
|
UT-02-001-046-002/151 (Majhgao Kwanu)
|
3502001000NRG22030820220149161
|
03/08/2022
|
Vikey
|
3502001WL0012451
|
Vikey
|
00354
|
PUNB0236500
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723766
|
|
Vikey
|
()
|
364
|
CHAKRATA
|
UT-02-001-046-002/153 (Majhgao Kwanu)
|
3502001000NRG22030820220149162
|
03/08/2022
|
CHAMELU
|
3502001WL0012451
|
CHAMELU
|
00354
|
PUNB0236500
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723765
|
|
CHAMELU
|
()
|
365
|
CHAKRATA
|
UT-02-001-046-002/161 (Majhgao Kwanu)
|
3502001000NRG22030820220149167
|
03/08/2022
|
annu
|
3502001WL0012451
|
annu
|
00354
|
PUNB0236500
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723781
|
|
annu
|
()
|
366
|
CHAKRATA
|
UT-02-001-046-002/195 (Majhgao Kwanu)
|
3502001000NRG22030820220149182
|
03/08/2022
|
GULABI DEVI
|
3502001WL0012451
|
GULABI DEVI
|
00354
|
PUNB0236500
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723780
|
|
GULABI DEVI
|
()
|
367
|
CHAKRATA
|
UT-02-001-049-001/10 (Kota Quanu)
|
3502001000NRG22030820220149074
|
03/08/2022
|
MR LAL SINGH
|
3502001WL0012448
|
MR LAL SINGH
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723747
|
|
MR LAL SINGH
|
()
|
368
|
CHAKRATA
|
UT-02-001-049-001/101 (Kota Quanu)
|
3502001000NRG22030820220149077
|
03/08/2022
|
MR BHOLA RAM
|
3502001WL0012448
|
MR BHOLA RAM
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723910
|
|
MR BHOLA RAM
|
()
|
369
|
CHAKRATA
|
UT-02-001-049-001/101 (Kota Quanu)
|
3502001000NRG22030820220149078
|
03/08/2022
|
MRS BABLI DEVI
|
3502001WL0012448
|
MRS BABLI DEVI
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723911
|
|
MRS BABLI DEVI
|
()
|
370
|
CHAKRATA
|
UT-02-001-049-001/102 (Kota Quanu)
|
3502001000NRG22030820220149080
|
03/08/2022
|
MRS SUMITRA DEVI
|
3502001WL0012448
|
MRS SUMITRA DEVI
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723748
|
|
MRS SUMITRA DEVI
|
()
|
371
|
CHAKRATA
|
UT-02-001-049-001/103 (Kota Quanu)
|
3502001000NRG22030820220149081
|
03/08/2022
|
MR SURENDER SINGH
|
3502001WL0012448
|
MR SURENDER SINGH
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723476
|
|
MR SURENDER SINGH
|
()
|
372
|
CHAKRATA
|
UT-02-001-049-001/107 (Kota Quanu)
|
3502001000NRG22030820220149084
|
03/08/2022
|
SMT PRABHA
|
3502001WL0012448
|
SMT PRABHA
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723609
|
|
SMT PRABHA
|
()
|
373
|
CHAKRATA
|
UT-02-001-049-001/108 (Kota Quanu)
|
3502001000NRG22030820220149086
|
03/08/2022
|
MRS GANDO DEVI
|
3502001WL0012448
|
MRS GANDO DEVI
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723489
|
|
MRS GANDO DEVI
|
()
|
374
|
CHAKRATA
|
UT-02-001-049-001/12 (Kota Quanu)
|
3502001000NRG22030820220149088
|
03/08/2022
|
MR DEVENDRA SINGH
|
3502001WL0012448
|
MR DEVENDRA SINGH
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723472
|
|
MR DEVENDRA SINGH
|
()
|
375
|
CHAKRATA
|
UT-02-001-049-001/120 (Kota Quanu)
|
3502001000NRG22030820220149090
|
03/08/2022
|
MRS JHULO DEVI
|
3502001WL0012448
|
MRS JHULO DEVI
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723790
|
|
MRS JHULO DEVI
|
()
|
376
|
CHAKRATA
|
UT-02-001-049-001/14 (Kota Quanu)
|
3502001000NRG22030820220149093
|
03/08/2022
|
MR SARDAR SINGH
|
3502001WL0012448
|
MR SARDAR SINGH
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723490
|
|
MR SARDAR SINGH
|
()
|
377
|
CHAKRATA
|
UT-02-001-049-001/25 (Kota Quanu)
|
3502001000NRG22030820220149095
|
03/08/2022
|
MR DINESH
|
3502001WL0012448
|
MR DINESH
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723484
|
|
MR DINESH
|
()
|
378
|
CHAKRATA
|
UT-02-001-049-001/25 (Kota Quanu)
|
3502001000NRG22030820220149096
|
03/08/2022
|
MRS SARITA
|
3502001WL0012448
|
MRS SARITA
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723486
|
|
MRS SARITA
|
()
|
379
|
CHAKRATA
|
UT-02-001-049-001/28 (Kota Quanu)
|
3502001000NRG22030820220149098
|
03/08/2022
|
MR GAJENDER SINGH
|
3502001WL0012448
|
MR GAJENDER SINGH
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723473
|
|
MR GAJENDER SINGH
|
()
|
380
|
CHAKRATA
|
UT-02-001-049-001/28 (Kota Quanu)
|
3502001000NRG22030820220149099
|
03/08/2022
|
MRS REETA DEVI
|
3502001WL0012448
|
MRS REETA DEVI
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723487
|
|
MRS REETA DEVI
|
()
|
381
|
CHAKRATA
|
UT-02-001-049-001/3 (Kota Quanu)
|
3502001000NRG22030820220149101
|
03/08/2022
|
Mr. Narendra Singh
|
3502001WL0012448
|
Mr. Narendra Singh
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723498
|
|
Mr. Narendra Singh
|
()
|
382
|
CHAKRATA
|
UT-02-001-049-001/30 (Kota Quanu)
|
3502001000NRG22030820220149102
|
03/08/2022
|
MR BARDAVAR SINGH
|
3502001WL0012448
|
MR BARDAVAR SINGH
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723500
|
|
MR BARDAVAR SINGH
|
()
|
383
|
CHAKRATA
|
UT-02-001-049-001/37 (Kota Quanu)
|
3502001000NRG22030820220149104
|
03/08/2022
|
MR PURAN SINGH
|
3502001WL0012448
|
MR PURAN SINGH
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723483
|
|
MR PURAN SINGH
|
()
|
384
|
CHAKRATA
|
UT-02-001-049-001/4 (Kota Quanu)
|
3502001000NRG22030820220149105
|
03/08/2022
|
MRS BIMLA DEVI
|
3502001WL0012448
|
MRS BIMLA DEVI
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723610
|
|
MRS BIMLA DEVI
|
()
|
385
|
CHAKRATA
|
UT-02-001-049-001/58 (Kota Quanu)
|
3502001000NRG22030820220149106
|
03/08/2022
|
MRS PEEPRI DEVI
|
3502001WL0012448
|
MRS PEEPRI DEVI
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723499
|
|
MRS PEEPRI DEVI
|
()
|
386
|
CHAKRATA
|
UT-02-001-049-001/65 (Kota Quanu)
|
3502001000NRG22030820220149109
|
03/08/2022
|
MRS DURGA DEVI
|
3502001WL0012448
|
MRS DURGA DEVI
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723520
|
|
MRS DURGA DEVI
|
()
|
387
|
CHAKRATA
|
UT-02-001-049-001/68 (Kota Quanu)
|
3502001000NRG22030820220149110
|
03/08/2022
|
MR DHANNA
|
3502001WL0012448
|
MR DHANNA
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723475
|
|
MR DHANNA
|
()
|
388
|
CHAKRATA
|
UT-02-001-049-001/79 (Kota Quanu)
|
3502001000NRG22030820220149112
|
03/08/2022
|
MRS DHOOMO DEVI
|
3502001WL0012448
|
MRS DHOOMO DEVI
|
00354
|
PUNB0236500
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723485
|
|
MRS DHOOMO DEVI
|
()
|
389
|
CHAKRATA
|
UT-02-001-049-001/89 (Kota Quanu)
|
3502001000NRG22030820220149115
|
03/08/2022
|
MRS BHOORO DEVI
|
3502001WL0012448
|
MRS BHOORO DEVI
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723474
|
|
MRS BHOORO DEVI
|
()
|
390
|
CHAKRATA
|
UT-02-001-049-001/96 (Kota Quanu)
|
3502001000NRG22030820220149118
|
03/08/2022
|
MR SANTOSH CHAUHAN
|
3502001WL0012448
|
MR SANTOSH CHAUHAN
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723788
|
|
MR SANTOSH CHAUHAN
|
()
|
391
|
CHAKRATA
|
UT-02-001-049-001/96 (Kota Quanu)
|
3502001000NRG22030820220149117
|
03/08/2022
|
MRS KIRAN CHAUHAN
|
3502001WL0012448
|
MRS KIRAN CHAUHAN
|
00354
|
PUNB0236500
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723488
|
|
MRS KIRAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78948
|
78948
|
|
|
|
|
|
|
|
392
|
CHAKRATA
|
UT-02-001-026-001/110 (Gavela)
|
3502001000NRG22030820220149209
|
03/08/2022
|
DIGAMBAR VERMA
|
3502001WL0012454
|
DIGAMBAR VERMA
|
00354
|
PUNB0312800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723805
|
|
DIGAMBAR VERMA
|
()
|
393
|
CHAKRATA
|
UT-02-001-027-001/32 (Dhoundha)
|
3502001000NRG22030820220149197
|
03/08/2022
|
NISHA DEVI
|
3502001WL0012452
|
NISHA DEVI
|
00354
|
PUNB0312800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723623
|
|
NISHA DEVI
|
()
|
394
|
CHAKRATA
|
UT-02-001-027-001/48 (Dhoundha)
|
3502001000NRG22030820220149199
|
03/08/2022
|
Vimla Devi
|
3502001WL0012452
|
Vimla Devi
|
00354
|
PUNB0312800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723771
|
|
Vimla Devi
|
()
|
395
|
CHAKRATA
|
UT-02-001-027-001/61 (Dhoundha)
|
3502001000NRG22030820220149203
|
03/08/2022
|
MRS KALA DEVI
|
3502001WL0012452
|
MRS KALA DEVI
|
00354
|
PUNB0312800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723604
|
|
MRS KALA DEVI
|
()
|
396
|
CHAKRATA
|
UT-02-001-027-002/5 (Dhoundha)
|
3502001000NRG22030820220149249
|
03/08/2022
|
SANTO DEVI
|
3502001WL0012459
|
SANTO DEVI
|
00354
|
PUNB0312800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723533
|
|
SANTO DEVI
|
()
|
397
|
CHAKRATA
|
UT-02-001-046-002/16 (Majhgao Kwanu)
|
3502001000NRG22030820220149166
|
03/08/2022
|
Mrs. Kamla
|
3502001WL0012451
|
Mrs. Kamla
|
00354
|
PUNB0312800
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982723749
|
|
Mrs. Kamla
|
()
|
398
|
CHAKRATA
|
UT-02-001-046-002/86 (Majhgao Kwanu)
|
3502001000NRG22030820220149190
|
03/08/2022
|
MR MADHU
|
3502001WL0012451
|
MR MADHU
|
00354
|
PUNB0312800
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723608
|
|
MR MADHU
|
()
|
399
|
CHAKRATA
|
UT-02-001-050-001/180 (Maletha)
|
3502001000NRG22030820220149139
|
03/08/2022
|
RESHMI DEVI
|
3502001WL0012450
|
RESHMI DEVI
|
00354
|
PUNB0312800
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723720
|
|
RESHMI DEVI
|
()
|
400
|
CHAKRATA
|
UT-02-001-050-001/197 (Maletha)
|
3502001000NRG22030820220149140
|
03/08/2022
|
RAMESH SINGH
|
3502001WL0012450
|
RAMESH SINGH
|
00354
|
PUNB0312800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723721
|
|
RAMESH SINGH
|
()
|
401
|
CHAKRATA
|
UT-02-001-050-002/134 (Maletha)
|
3502001000NRG22030820220149149
|
03/08/2022
|
Shanti Ram
|
3502001WL0012450
|
Shanti Ram
|
00354
|
PUNB0312800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723727
|
|
Shanti Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
402
|
CHAKRATA
|
UT-02-001-037-002/105 (Buhlad)
|
3502001000NRG22030820220148988
|
03/08/2022
|
MR SARDAR SINGH
|
3502001WL0012444
|
MR SARDAR SINGH
|
00354
|
PUNB0371300
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723514
|
|
MR SARDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
403
|
CHAKRATA
|
UT-02-001-037-002/105 (Buhlad)
|
3502001000NRG22030820220148989
|
03/08/2022
|
MRS NISHA DEVI
|
3502001WL0012444
|
MRS NISHA DEVI
|
00354
|
PUNB0404000
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723515
|
|
MRS NISHA DEVI
|
()
|
404
|
CHAKRATA
|
UT-02-001-038-002/108 (Begi)
|
3502001000NRG22030820220148915
|
03/08/2022
|
MRS REKHA DEVI
|
3502001WL0012441
|
MRS REKHA DEVI
|
00354
|
PUNB0404000
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723534
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
405
|
CHAKRATA
|
UT-02-001-024-001/236 (Jogio)
|
3502001000NRG22030820220149225
|
03/08/2022
|
MR GUNNU
|
3502001WL0012456
|
MR GUNNU
|
00354
|
PUNB0421100
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723750
|
|
MR GUNNU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
406
|
CHAKRATA
|
UT-02-001-033-001/97 (Bayla)
|
3502001000NRG22030820220148898
|
03/08/2022
|
DIWAN SINGH
|
3502001WL0012440
|
DIWAN SINGH
|
00354
|
PUNB0469200
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723613
|
|
DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
407
|
CHAKRATA
|
UT-02-001-041-003/85 (Bhatad)
|
3502001000NRG22030820220148844
|
03/08/2022
|
MR GYAN SINGH
|
3502001WL0012436
|
MR GYAN SINGH
|
00354
|
PUNB0916100
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723751
|
|
MR GYAN SINGH
|
()
|
408
|
CHAKRATA
|
UT-02-001-042-001/231 (Bhatgadi)
|
3502001000NRG22030820220148948
|
03/08/2022
|
MUKESH
|
3502001WL0012443
|
MUKESH
|
00354
|
PUNB0916100
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723738
|
|
MUKESH
|
()
|
409
|
CHAKRATA
|
UT-02-001-042-001/50 (Bhatgadi)
|
3502001000NRG22030820220148959
|
03/08/2022
|
SUNITA DEVI
|
3502001WL0012443
|
SUNITA DEVI
|
00354
|
PUNB0916100
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723733
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
410
|
CHAKRATA
|
UT-02-001-033-001/108 (Bayla)
|
3502001000NRG22030820220148881
|
03/08/2022
|
KUNDAN SINGH
|
3502001WL0012440
|
KUNDAN SINGH
|
00415
|
SBIN0000630
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723614
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
411
|
CHAKRATA
|
UT-02-001-008-001/171 (Khurad Khanad shichad)
|
3502001000NRG22030820220149060
|
03/08/2022
|
MRS REENA
|
3502001WL0012447
|
MRS REENA
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723531
|
|
MRS REENA
|
()
|
412
|
CHAKRATA
|
UT-02-001-053-001/187 (Majhgao)
|
3502001000NRG22030820220149123
|
03/08/2022
|
MRS MAMTA
|
3502001WL0012449
|
MRS MAMTA
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723606
|
|
MRS MAMTA
|
()
|
413
|
CHAKRATA
|
UT-02-001-053-001/204 (Majhgao)
|
3502001000NRG22030820220149125
|
03/08/2022
|
MRS DHEKURI
|
3502001WL0012449
|
MRS DHEKURI
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723792
|
|
MRS DHEKURI
|
()
|
414
|
CHAKRATA
|
UT-02-001-053-001/216 (Majhgao)
|
3502001000NRG22030820220149128
|
03/08/2022
|
MR BRIJPAL
|
3502001WL0012449
|
MR BRIJPAL
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723511
|
|
MR BRIIJPAL
|
()
|
415
|
CHAKRATA
|
UT-02-001-063-001/7 (Merawana)
|
3502001000NRG22030820220149254
|
03/08/2022
|
SUNNO DEVI
|
3502001WL0012460
|
SUNNO DEVI
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723621
|
|
MS SUNNO DEVI
|
()
|
416
|
CHAKRATA
|
UT-02-001-063-002/14 (Merawana)
|
3502001000NRG22030820220149256
|
03/08/2022
|
Mr. KUNDAN SINGH
|
3502001WL0012460
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723598
|
|
MR KUNDAN SINGH
|
()
|
417
|
CHAKRATA
|
UT-02-001-063-002/32 (Merawana)
|
3502001000NRG22030820220149259
|
03/08/2022
|
MR VIPARU DASS
|
3502001WL0012460
|
MR VIPARU DASS
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723732
|
|
MRS VIPARU DASS
|
()
|
418
|
CHAKRATA
|
UT-02-001-063-002/36 (Merawana)
|
3502001000NRG22030820220149260
|
03/08/2022
|
Mr. MUTADOO DASS
|
3502001WL0012460
|
Mr. MUTADOO DASS
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723791
|
|
MRS MUTADOO DASS
|
()
|
419
|
CHAKRATA
|
UT-02-001-063-002/37 (Merawana)
|
3502001000NRG22030820220149261
|
03/08/2022
|
Mr. BHAGALU DASS
|
3502001WL0012460
|
Mr. BHAGALU DASS
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723796
|
|
MRS BHAGALU DASS
|
()
|
420
|
CHAKRATA
|
UT-02-001-063-002/44 (Merawana)
|
3502001000NRG22030820220149262
|
03/08/2022
|
MR MONU DASS
|
3502001WL0012460
|
MR MONU DASS
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723525
|
|
MR MOHAN LAL
|
()
|
421
|
CHAKRATA
|
UT-02-001-063-002/47 (Merawana)
|
3502001000NRG22030820220149263
|
03/08/2022
|
MR KESHAR SINGH
|
3502001WL0012460
|
MR KESHAR SINGH
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723757
|
|
MRS KESHAR SINGH
|
()
|
422
|
CHAKRATA
|
UT-02-001-063-002/48 (Merawana)
|
3502001000NRG22030820220149264
|
03/08/2022
|
MR.MADI DAS
|
3502001WL0012460
|
MR.MADI DAS
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723734
|
|
MR MADI DAS
|
()
|
423
|
CHAKRATA
|
UT-02-001-063-002/54 (Merawana)
|
3502001000NRG22030820220149265
|
03/08/2022
|
MR SANTA DASS
|
3502001WL0012460
|
MR SANTA DASS
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723758
|
|
MRS SANTA DASS
|
()
|
424
|
CHAKRATA
|
UT-02-001-063-002/8 (Merawana)
|
3502001000NRG22030820220149267
|
03/08/2022
|
MR SURET SINGH
|
3502001WL0012460
|
MR SURET SINGH
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723797
|
|
MR SOORAT SINGH
|
()
|
425
|
CHAKRATA
|
UT-02-001-063-002/99 (Merawana)
|
3502001000NRG22030820220149269
|
03/08/2022
|
MR RAMESH
|
3502001WL0012460
|
MR RAMESH
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723526
|
|
MR RAMESH DASS
|
()
|
426
|
CHAKRATA
|
UT-02-001-071-001/20 (Sujhau)
|
3502001000NRG22030820220149320
|
03/08/2022
|
TARO DEVI
|
3502001WL0012465
|
TARO DEVI
|
00415
|
SBIN0001258
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723620
|
|
MRS TARO DEVI
|
()
|
427
|
CHAKRATA
|
UT-02-001-071-002/1 (Sujhau)
|
3502001000NRG22030820220149270
|
03/08/2022
|
ATAR SINGH
|
3502001WL0012461
|
ATAR SINGH
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723756
|
|
MR ATAR SINGH CHAUHAN
|
()
|
428
|
CHAKRATA
|
UT-02-001-071-002/51 (Sujhau)
|
3502001000NRG22030820220149271
|
03/08/2022
|
GENDA
|
3502001WL0012461
|
GENDA
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723532
|
|
MR GENDA
|
()
|
429
|
CHAKRATA
|
UT-02-001-071-002/55 (Sujhau)
|
3502001000NRG22030820220149272
|
03/08/2022
|
DAN SINGH
|
3502001WL0012461
|
DAN SINGH
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723755
|
|
MR DAN SINGH
|
()
|
430
|
CHAKRATA
|
UT-02-001-071-002/78 (Sujhau)
|
3502001000NRG22030820220149273
|
03/08/2022
|
HARI DASS
|
3502001WL0012461
|
HARI DASS
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723754
|
|
MR HARI DAS
|
()
|
431
|
CHAKRATA
|
UT-02-001-071-002/93 (Sujhau)
|
3502001000NRG22030820220149274
|
03/08/2022
|
TEEKAM SINGH
|
3502001WL0012461
|
TEEKAM SINGH
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723753
|
|
MR TEEKAM SINGH
|
()
|
432
|
CHAKRATA
|
UT-02-001-072-001/3 (Sidi Barkoti)
|
3502001000NRG22030820220149306
|
03/08/2022
|
MR SARDAR SINGH
|
3502001WL0012464
|
MR SARDAR SINGH
|
00415
|
SBIN0001258
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723752
|
|
MR SARDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
433
|
CHAKRATA
|
UT-02-001-008-001/121 (Khurad Khanad shichad)
|
3502001000NRG22030820220149050
|
03/08/2022
|
KM SAROJ SHARMA
|
3502001WL0012447
|
KM SAROJ SHARMA
|
00415
|
SBIN0003058
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723795
|
|
MRS SAROJ JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
434
|
CHAKRATA
|
UT-02-001-046-002/110 (Majhgao Kwanu)
|
3502001000NRG22030820220149151
|
03/08/2022
|
Ravi
|
3502001WL0012451
|
Ravi
|
00415
|
SBIN0003133
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723767
|
|
MR RAVI
|
()
|
435
|
CHAKRATA
|
UT-02-001-046-002/113 (Majhgao Kwanu)
|
3502001000NRG22030820220149154
|
03/08/2022
|
Kundan Singh
|
3502001WL0012451
|
Kundan Singh
|
00415
|
SBIN0003133
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723770
|
|
MR KUNDAN SINGH
|
()
|
436
|
CHAKRATA
|
UT-02-001-046-002/185 (Majhgao Kwanu)
|
3502001000NRG22030820220149173
|
03/08/2022
|
NARESH
|
3502001WL0012451
|
NARESH
|
00415
|
SBIN0003133
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723782
|
|
MR NARESH
|
()
|
437
|
CHAKRATA
|
UT-02-001-050-001/151 (Maletha)
|
3502001000NRG22030820220149138
|
03/08/2022
|
Mr. SHOORVEER SINGH
|
3502001WL0012450
|
Mr. SHOORVEER SINGH
|
00415
|
SBIN0003133
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723730
|
|
SHOORVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
438
|
CHAKRATA
|
UT-02-001-011-002/33 (Kerad)
|
3502001000NRG22030820220149328
|
03/08/2022
|
SHARDA
|
3502001WL0012466
|
SHARDA
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723619
|
|
MRS SHARDA DEVI
|
()
|
439
|
CHAKRATA
|
UT-02-001-012-002/133 (Kistud)
|
3502001000NRG22030820220149293
|
03/08/2022
|
RAVINDER SINGH CHAUHAN
|
3502001WL0012463
|
RAVINDER SINGH CHAUHAN
|
00415
|
SBIN0006535
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723807
|
|
MR RAVINDER SINGH CHAUHAN
|
()
|
440
|
CHAKRATA
|
UT-02-001-041-001/13 (Bhatad)
|
3502001000NRG22030820220148930
|
03/08/2022
|
Mr. CHATARU
|
3502001WL0012442
|
Mr. CHATARU
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723509
|
|
MR CHATARU
|
()
|
441
|
CHAKRATA
|
UT-02-001-041-001/15 (Bhatad)
|
3502001000NRG22030820220148931
|
03/08/2022
|
Mohan Lal
|
3502001WL0012442
|
Mohan Lal
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723536
|
|
MR MOHAN LAL
|
()
|
442
|
CHAKRATA
|
UT-02-001-041-001/15 (Bhatad)
|
3502001000NRG22030820220148932
|
03/08/2022
|
Mr. SAROJ
|
3502001WL0012442
|
Mr. SAROJ
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723813
|
|
MRS SAROJ
|
()
|
443
|
CHAKRATA
|
UT-02-001-041-001/9 (Bhatad)
|
3502001000NRG22030820220148937
|
03/08/2022
|
Mrs SAINI
|
3502001WL0012442
|
Mrs SAINI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723814
|
|
MRS SAINI
|
()
|
444
|
CHAKRATA
|
UT-02-001-041-002/31 (Bhatad)
|
3502001000NRG22030820220149207
|
03/08/2022
|
AAMA DEVI
|
3502001WL0012453
|
AAMA DEVI
|
00415
|
SBIN0006535
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723776
|
|
MRS AAMA DEVI
|
()
|
445
|
CHAKRATA
|
UT-02-001-042-001/116 (Bhatgadi)
|
3502001000NRG22030820220148938
|
03/08/2022
|
Mr. Anup Chauhan
|
3502001WL0012443
|
Mr. Anup Chauhan
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723607
|
|
MR ANUP CHAUHAN
|
()
|
446
|
CHAKRATA
|
UT-02-001-042-001/148 (Bhatgadi)
|
3502001000NRG22030820220148943
|
03/08/2022
|
Mrs. SANGITA DEVI
|
3502001WL0012443
|
Mrs. SANGITA DEVI
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723904
|
|
MRS SANGEETA DEVI
|
()
|
447
|
CHAKRATA
|
UT-02-001-042-001/163 (Bhatgadi)
|
3502001000NRG22030820220148944
|
03/08/2022
|
MR SURESH SHARMA
|
3502001WL0012443
|
MR SURESH SHARMA
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723760
|
|
SURESH SHARMA
|
()
|
448
|
CHAKRATA
|
UT-02-001-042-001/164 (Bhatgadi)
|
3502001000NRG22030820220148945
|
03/08/2022
|
MR VINOD KUMAR
|
3502001WL0012443
|
MR VINOD KUMAR
|
00415
|
SBIN0006535
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723731
|
|
MR VINOD KUMAR
|
()
|
449
|
CHAKRATA
|
UT-02-001-042-001/22 (Bhatgadi)
|
3502001000NRG22030820220148947
|
03/08/2022
|
Mrs. Surto Devi
|
3502001WL0012443
|
Mrs. Surto Devi
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723812
|
|
MRS SURTO DEVI
|
()
|
450
|
CHAKRATA
|
UT-02-001-042-001/38 (Bhatgadi)
|
3502001000NRG22030820220148952
|
03/08/2022
|
Seva Ram
|
3502001WL0012443
|
Seva Ram
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723903
|
|
MR SEVA RAM
|
()
|
451
|
CHAKRATA
|
UT-02-001-042-001/43 (Bhatgadi)
|
3502001000NRG22030820220148953
|
03/08/2022
|
Keshwanand
|
3502001WL0012443
|
Keshwanand
|
00415
|
SBIN0006535
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723811
|
|
MR KESHWA NAND
|
()
|
452
|
CHAKRATA
|
UT-02-001-042-001/43 (Bhatgadi)
|
3502001000NRG22030820220148954
|
03/08/2022
|
MRS KRISHNA DEVI
|
3502001WL0012443
|
MRS KRISHNA DEVI
|
00415
|
SBIN0006535
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723504
|
|
MRS KRISHNA DEVI
|
()
|
453
|
CHAKRATA
|
UT-02-001-042-001/47 (Bhatgadi)
|
3502001000NRG22030820220148955
|
03/08/2022
|
MR VIJAY SINGH
|
3502001WL0012443
|
MR VIJAY SINGH
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723480
|
|
MR BARJEET SINGH
|
()
|
454
|
CHAKRATA
|
UT-02-001-042-001/49 (Bhatgadi)
|
3502001000NRG22030820220148957
|
03/08/2022
|
Mrs. HEMLATA
|
3502001WL0012443
|
Mrs. HEMLATA
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723482
|
|
MRS HEMLATA
|
()
|
455
|
CHAKRATA
|
UT-02-001-042-001/51 (Bhatgadi)
|
3502001000NRG22030820220148960
|
03/08/2022
|
Mrs. SANGEETA
|
3502001WL0012443
|
Mrs. SANGEETA
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723479
|
|
MRS SANGEETA
|
()
|
456
|
CHAKRATA
|
UT-02-001-042-001/54 (Bhatgadi)
|
3502001000NRG22030820220148961
|
03/08/2022
|
Mr. HARI RAM
|
3502001WL0012443
|
Mr. HARI RAM
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723759
|
|
MR HARI RAM
|
()
|
457
|
CHAKRATA
|
UT-02-001-042-001/80 (Bhatgadi)
|
3502001000NRG22030820220148966
|
03/08/2022
|
Mr. SURENDRA
|
3502001WL0012443
|
Mr. SURENDRA
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723481
|
|
MR SURENDER
|
()
|
458
|
CHAKRATA
|
UT-02-001-044-003/172 (Bhandhroli)
|
3502001000NRG22030820220148842
|
03/08/2022
|
MR JEETRAM
|
3502001WL0012435
|
MR JEETRAM
|
00415
|
SBIN0006535
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723605
|
|
MR JEETRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
459
|
CHAKRATA
|
UT-02-001-027-002/21 (Dhoundha)
|
3502001000NRG22030820220149246
|
03/08/2022
|
Kauwari Devi
|
3502001WL0012459
|
Kauwari Devi
|
00415
|
SBIN0008001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723763
|
|
MRS KUNWRI DEVI
|
()
|
460
|
CHAKRATA
|
UT-02-001-033-001/107 (Bayla)
|
3502001000NRG22030820220148879
|
03/08/2022
|
MANISHA
|
3502001WL0012440
|
MANISHA
|
00415
|
SBIN0008001
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723616
|
|
MS MANISHA
|
()
|
461
|
CHAKRATA
|
UT-02-001-033-001/108 (Bayla)
|
3502001000NRG22030820220148882
|
03/08/2022
|
SUNITA
|
3502001WL0012440
|
SUNITA
|
00415
|
SBIN0008001
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723615
|
|
MS SUNITA
|
()
|
462
|
CHAKRATA
|
UT-02-001-038-002/71 (Begi)
|
3502001000NRG22030820220148926
|
03/08/2022
|
MR CHANDAN SINGH
|
3502001WL0012441
|
MR CHANDAN SINGH
|
00415
|
SBIN0008001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723612
|
|
MR CHANDAN SINGH
|
()
|
463
|
CHAKRATA
|
UT-02-001-044-003/116 (Bhandhroli)
|
3502001000NRG22030820220148837
|
03/08/2022
|
Annatram
|
3502001WL0012435
|
Annatram
|
00415
|
SBIN0008001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723809
|
|
SHRI ANT RAM
|
()
|
464
|
CHAKRATA
|
UT-02-001-044-003/116 (Bhandhroli)
|
3502001000NRG22030820220148838
|
03/08/2022
|
Dataram
|
3502001WL0012435
|
Dataram
|
00415
|
SBIN0008001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723808
|
|
MR DATTA RAM
|
()
|
465
|
CHAKRATA
|
UT-02-001-044-003/116 (Bhandhroli)
|
3502001000NRG22030820220148840
|
03/08/2022
|
Reena Devi
|
3502001WL0012435
|
Reena Devi
|
00415
|
SBIN0008001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723810
|
|
MRS REENA
|
()
|
466
|
CHAKRATA
|
UT-02-001-046-002/112 (Majhgao Kwanu)
|
3502001000NRG22030820220149153
|
03/08/2022
|
Bablu
|
3502001WL0012451
|
Bablu
|
00415
|
SBIN0008001
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723783
|
|
MR BABLU
|
()
|
467
|
CHAKRATA
|
UT-02-001-046-002/118 (Majhgao Kwanu)
|
3502001000NRG22030820220149156
|
03/08/2022
|
Chaman
|
3502001WL0012451
|
Chaman
|
00415
|
SBIN0008001
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723784
|
|
MR CHAMAN
|
()
|
468
|
CHAKRATA
|
UT-02-001-046-002/180 (Majhgao Kwanu)
|
3502001000NRG22030820220149172
|
03/08/2022
|
VIKRAM SINGH
|
3502001WL0012451
|
VIKRAM SINGH
|
00415
|
SBIN0008001
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723712
|
|
MR VIKRAM RANA
|
()
|
469
|
CHAKRATA
|
UT-02-001-046-002/191 (Majhgao Kwanu)
|
3502001000NRG22030820220149180
|
03/08/2022
|
RAVITA
|
3502001WL0012451
|
RAVITA
|
00415
|
SBIN0008001
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723798
|
|
MRS RAVITA DEVI
|
()
|
470
|
CHAKRATA
|
UT-02-001-049-001/32 (Kota Quanu)
|
3502001000NRG22030820220149103
|
03/08/2022
|
Mr. PRAVEEN CHAUHAN
|
3502001WL0012448
|
Mr. PRAVEEN CHAUHAN
|
00415
|
SBIN0008001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723611
|
|
MR PRAVEEN CHAUHAN
|
()
|
471
|
CHAKRATA
|
UT-02-001-049-001/81 (Kota Quanu)
|
3502001000NRG22030820220149113
|
03/08/2022
|
MRS PURO DEVI
|
3502001WL0012448
|
MRS PURO DEVI
|
00415
|
SBIN0008001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723491
|
|
MRS PURO DEVI
|
()
|
472
|
CHAKRATA
|
UT-02-001-049-001/89 (Kota Quanu)
|
3502001000NRG22030820220149114
|
03/08/2022
|
MR MUKESH RANA
|
3502001WL0012448
|
MR MUKESH RANA
|
00415
|
SBIN0008001
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723477
|
|
MR MUKESH RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
473
|
CHAKRATA
|
UT-02-001-008-001/120 (Khurad Khanad shichad)
|
3502001000NRG22030820220149049
|
03/08/2022
|
MRS SUNITA JOSHI
|
3502001WL0012447
|
MRS SUNITA JOSHI
|
00415
|
SBIN0015398
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723597
|
|
MRS SUNITA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
474
|
CHAKRATA
|
UT-02-001-050-001/198 (Maletha)
|
3502001000NRG22030820220149141
|
03/08/2022
|
BHAGATU
|
3502001WL0012450
|
BHAGATU
|
00415
|
SBIN0017289
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723719
|
|
MR BHAGATU
|
()
|
475
|
CHAKRATA
|
UT-02-001-050-002/11 (Maletha)
|
3502001000NRG22030820220149146
|
03/08/2022
|
Gallu
|
3502001WL0012450
|
Gallu
|
00415
|
SBIN0017289
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723726
|
|
MR GALU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
476
|
CHAKRATA
|
UT-02-001-046-002/107 (Majhgao Kwanu)
|
3502001000NRG22030820220149150
|
03/08/2022
|
Chait Ram
|
3502001WL0012451
|
Chait Ram
|
00415
|
SBIN0018983
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723713
|
|
MR CHAIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
477
|
CHAKRATA
|
UT-02-001-046-002/23 (Majhgao Kwanu)
|
3502001000NRG22030820220149183
|
03/08/2022
|
JEETU
|
3502001WL0012451
|
JEETU
|
00462
|
UCBA0002767
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723916
|
|
JEETU SO ASOJIYA
|
()
|
478
|
CHAKRATA
|
UT-02-001-046-002/27 (Majhgao Kwanu)
|
3502001000NRG22030820220149184
|
03/08/2022
|
BAJU
|
3502001WL0012451
|
BAJU
|
00462
|
UCBA0002767
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723917
|
|
BAJU SO SONU
|
()
|
479
|
CHAKRATA
|
UT-02-001-046-002/39 (Majhgao Kwanu)
|
3502001000NRG22030820220149185
|
03/08/2022
|
KESHAR SINGH
|
3502001WL0012451
|
KESHAR SINGH
|
00462
|
UCBA0002767
|
204
|
204
|
Processed
|
17/08/2022
|
|
3982723915
|
|
KESHAR SINGH SO SAR SINGH
|
()
|
480
|
CHAKRATA
|
UT-02-001-046-002/68 (Majhgao Kwanu)
|
3502001000NRG22030820220149186
|
03/08/2022
|
NANAKU
|
3502001WL0012451
|
NANAKU
|
00462
|
UCBA0002767
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723794
|
|
NANAKU SO SHEREEYA
|
()
|
481
|
CHAKRATA
|
UT-02-001-046-002/69 (Majhgao Kwanu)
|
3502001000NRG22030820220149187
|
03/08/2022
|
NINDARU
|
3502001WL0012451
|
NINDARU
|
00462
|
UCBA0002767
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723773
|
|
NINDARU SO SEETU
|
()
|
482
|
CHAKRATA
|
UT-02-001-046-002/77 (Majhgao Kwanu)
|
3502001000NRG22030820220149189
|
03/08/2022
|
NARIYA
|
3502001WL0012451
|
NARIYA
|
00462
|
UCBA0002767
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723918
|
|
NARIYA SO GOTHUVA
|
()
|
483
|
CHAKRATA
|
UT-02-001-049-001/93 (Kota Quanu)
|
3502001000NRG22030820220149116
|
03/08/2022
|
MR RANVEER SINGH
|
3502001WL0012448
|
MR RANVEER SINGH
|
00462
|
UCBA0002767
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3982723478
|
|
RANVEER SINGH S/O TULASI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
484
|
CHAKRATA
|
UT-02-001-063-002/80 (Merawana)
|
3502001000NRG22030820220149268
|
03/08/2022
|
MR ARVIND LAL
|
3502001WL0012460
|
MR ARVIND LAL
|
00468
|
UBIN0549690
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723529
|
|
MR ARVIND LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
485
|
CHAKRATA
|
UT-02-001-033-001/108 (Bayla)
|
3502001000NRG22030820220148883
|
03/08/2022
|
LAL DEI
|
3502001WL0012440
|
LAL DEI
|
00468
|
UBIN0560197
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723618
|
|
LAL DEI
|
()
|
486
|
CHAKRATA
|
UT-02-001-033-001/108 (Bayla)
|
3502001000NRG22030820220148880
|
03/08/2022
|
SURAT SINGH
|
3502001WL0012440
|
SURAT SINGH
|
00468
|
UBIN0560197
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723537
|
|
SURAT SINGH
|
()
|
487
|
CHAKRATA
|
UT-02-001-033-001/178 (Bayla)
|
3502001000NRG22030820220148885
|
03/08/2022
|
KEDAR SINGH
|
3502001WL0012440
|
KEDAR SINGH
|
00468
|
UBIN0560197
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723802
|
|
KEDAR SINGH
|
()
|
488
|
CHAKRATA
|
UT-02-001-033-001/192 (Bayla)
|
3502001000NRG22030820220148887
|
03/08/2022
|
Jalam Singh
|
3502001WL0012440
|
Jalam Singh
|
00468
|
UBIN0560197
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723801
|
|
Jalam Singh
|
()
|
489
|
CHAKRATA
|
UT-02-001-033-001/97 (Bayla)
|
3502001000NRG22030820220148896
|
03/08/2022
|
BHADAR SINGH
|
3502001WL0012440
|
BHADAR SINGH
|
00468
|
UBIN0560197
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723538
|
|
BHADAR SINGH
|
()
|
490
|
CHAKRATA
|
UT-02-001-033-001/97 (Bayla)
|
3502001000NRG22030820220148897
|
03/08/2022
|
SAWNI DEVI
|
3502001WL0012440
|
SAWNI DEVI
|
00468
|
UBIN0560197
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723617
|
|
SAWNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
491
|
CHAKRATA
|
UT-02-001-011-002/176 (Kerad)
|
3502001000NRG22030820220149326
|
03/08/2022
|
MR CHATAR SINGH
|
3502001WL0012466
|
MR CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723603
|
|
MR CHATAR SINGH
|
()
|
492
|
CHAKRATA
|
UT-02-001-011-002/203 (Kerad)
|
3502001000NRG22030820220149327
|
03/08/2022
|
MR RAKESH KUMAR
|
3502001WL0012466
|
MR RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723735
|
|
MR RAKESH KUMAR
|
()
|
493
|
CHAKRATA
|
UT-02-001-011-002/35 (Kerad)
|
3502001000NRG22030820220149329
|
03/08/2022
|
Mrs. NEETU
|
3502001WL0012466
|
Mrs. NEETU
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723602
|
|
Mrs. NEETU
|
()
|
494
|
CHAKRATA
|
UT-02-001-011-002/65 (Kerad)
|
3502001000NRG22030820220149330
|
03/08/2022
|
Mr. ASHUGIA
|
3502001WL0012466
|
Mr. ASHUGIA
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723600
|
|
Mr. ASHUGIA
|
()
|
495
|
CHAKRATA
|
UT-02-001-011-002/67 (Kerad)
|
3502001000NRG22030820220149332
|
03/08/2022
|
Kano Devi
|
3502001WL0012466
|
Kano Devi
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723716
|
|
Kano Devi
|
()
|
496
|
CHAKRATA
|
UT-02-001-011-002/67 (Kerad)
|
3502001000NRG22030820220149331
|
03/08/2022
|
Mr. ASHADU
|
3502001WL0012466
|
Mr. ASHADU
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723601
|
|
Mr. ASHADU
|
()
|
497
|
CHAKRATA
|
UT-02-001-012-002/54 (Kistud)
|
3502001000NRG22030820220149295
|
03/08/2022
|
JAGDISH
|
3502001WL0012463
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723803
|
|
JAGDISH
|
()
|
498
|
CHAKRATA
|
UT-02-001-012-002/54 (Kistud)
|
3502001000NRG22030820220149294
|
03/08/2022
|
NEETU CHAUHAN
|
3502001WL0012463
|
NEETU CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723804
|
|
NEETU CHAUHAN
|
()
|
499
|
CHAKRATA
|
UT-02-001-022-001/114 (Chilad)
|
3502001000NRG22030820220149025
|
03/08/2022
|
DHUMU
|
3502001WL0012445
|
DHUMU
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723592
|
|
DHUMU
|
()
|
500
|
CHAKRATA
|
UT-02-001-022-001/29 (Chilad)
|
3502001000NRG22030820220149026
|
03/08/2022
|
MR JOBAN SINGH
|
3502001WL0012445
|
MR JOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723591
|
|
MR JOBAN SINGH
|
()
|
501
|
CHAKRATA
|
UT-02-001-022-001/29 (Chilad)
|
3502001000NRG22030820220149027
|
03/08/2022
|
Mrs. HANSARI DEVI
|
3502001WL0012445
|
Mrs. HANSARI DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723914
|
|
Mrs. HANSARI DEVI
|
()
|
502
|
CHAKRATA
|
UT-02-001-022-001/330 (Chilad)
|
3502001000NRG22030820220149028
|
03/08/2022
|
MR DURGA PRASAD
|
3502001WL0012445
|
MR DURGA PRASAD
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723464
|
|
MR DURGA PRASAD
|
()
|
503
|
CHAKRATA
|
UT-02-001-022-001/349 (Chilad)
|
3502001000NRG22030820220149029
|
03/08/2022
|
MR GUDDU
|
3502001WL0012445
|
MR GUDDU
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723590
|
|
MR GUDDU
|
()
|
504
|
CHAKRATA
|
UT-02-001-022-001/349 (Chilad)
|
3502001000NRG22030820220149030
|
03/08/2022
|
Pratima Devi
|
3502001WL0012445
|
Pratima Devi
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723764
|
|
Pratima Devi
|
()
|
505
|
CHAKRATA
|
UT-02-001-022-001/372 (Chilad)
|
3502001000NRG22030820220149031
|
03/08/2022
|
MR RITESH
|
3502001WL0012445
|
MR RITESH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723622
|
|
MR RITESH
|
()
|
506
|
CHAKRATA
|
UT-02-001-022-001/372 (Chilad)
|
3502001000NRG22030820220149032
|
03/08/2022
|
MRS PAYAL PANWAR
|
3502001WL0012445
|
MRS PAYAL PANWAR
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723624
|
|
MRS PAYAL PANWAR
|
()
|
507
|
CHAKRATA
|
UT-02-001-022-001/47 (Chilad)
|
3502001000NRG22030820220149033
|
03/08/2022
|
Mr. Mangat Ram
|
3502001WL0012445
|
Mr. Mangat Ram
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723817
|
|
Mr. Mangat Ram
|
()
|
508
|
CHAKRATA
|
UT-02-001-022-001/47 (Chilad)
|
3502001000NRG22030820220149034
|
03/08/2022
|
MRS SUNI DEVI
|
3502001WL0012445
|
MRS SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723821
|
|
MRS SUNI DEVI
|
()
|
509
|
CHAKRATA
|
UT-02-001-022-001/99 (Chilad)
|
3502001000NRG22030820220149035
|
03/08/2022
|
Mr. DEEWAN
|
3502001WL0012445
|
Mr. DEEWAN
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723823
|
|
Mr. DEEWAN
|
()
|
510
|
CHAKRATA
|
UT-02-001-023-002/207 (Jadi)
|
3502001000NRG22030820220149212
|
03/08/2022
|
SABAL SINGH
|
3502001WL0012455
|
SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723724
|
|
SABAL SINGH
|
()
|
511
|
CHAKRATA
|
UT-02-001-023-002/84 (Jadi)
|
3502001000NRG22030820220149213
|
03/08/2022
|
Mr. SHYAM SINGH
|
3502001WL0012455
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723909
|
|
Mr. SHYAM SINGH
|
()
|
512
|
CHAKRATA
|
UT-02-001-026-001/109 (Gavela)
|
3502001000NRG22030820220149208
|
03/08/2022
|
PRABHU RAM SHARMA
|
3502001WL0012454
|
PRABHU RAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723806
|
|
PRABHU RAM SHARMA
|
()
|
513
|
CHAKRATA
|
UT-02-001-026-001/15 (Gavela)
|
3502001000NRG22030820220149211
|
03/08/2022
|
MR KUNDAN SINGH
|
3502001WL0012454
|
MR KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723466
|
|
MR KUNDAN SINGH
|
()
|
514
|
CHAKRATA
|
UT-02-001-027-001/13 (Dhoundha)
|
3502001000NRG22030820220149194
|
03/08/2022
|
MR RATAN SINGH
|
3502001WL0012452
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723528
|
|
MR RATAN SINGH
|
()
|
515
|
CHAKRATA
|
UT-02-001-027-001/14 (Dhoundha)
|
3502001000NRG22030820220149195
|
03/08/2022
|
Mr. AMAR SINGH
|
3502001WL0012452
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723510
|
|
Mr. AMAR SINGH
|
()
|
516
|
CHAKRATA
|
UT-02-001-027-001/32 (Dhoundha)
|
3502001000NRG22030820220149196
|
03/08/2022
|
Mr. Gambhir Singh
|
3502001WL0012452
|
Mr. Gambhir Singh
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723822
|
|
Mr. Gambhir Singh
|
()
|
517
|
CHAKRATA
|
UT-02-001-027-001/4 (Dhoundha)
|
3502001000NRG22030820220149198
|
03/08/2022
|
Mr. Chandu
|
3502001WL0012452
|
Mr. Chandu
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723503
|
|
Mr. Chandu
|
()
|
518
|
CHAKRATA
|
UT-02-001-027-001/50 (Dhoundha)
|
3502001000NRG22030820220149200
|
03/08/2022
|
MR PURAN DUTT
|
3502001WL0012452
|
MR PURAN DUTT
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723502
|
|
MR PURAN DUTT
|
()
|
519
|
CHAKRATA
|
UT-02-001-027-001/52 (Dhoundha)
|
3502001000NRG22030820220149201
|
03/08/2022
|
Mr. SANU
|
3502001WL0012452
|
Mr. SANU
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3982723815
|
|
Mr. SANU
|
()
|
520
|
CHAKRATA
|
UT-02-001-027-001/54 (Dhoundha)
|
3502001000NRG22030820220149202
|
03/08/2022
|
Mrs. SWARI DEVI
|
3502001WL0012452
|
Mrs. SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723816
|
|
Mrs. SWARI DEVI
|
()
|
521
|
CHAKRATA
|
UT-02-001-027-001/69 (Dhoundha)
|
3502001000NRG22030820220149204
|
03/08/2022
|
SUNDRAM
|
3502001WL0012452
|
SUNDRAM
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723772
|
|
SUNDRAM
|
()
|
522
|
CHAKRATA
|
UT-02-001-027-001/70 (Dhoundha)
|
3502001000NRG22030820220149205
|
03/08/2022
|
ME RATI RAM
|
3502001WL0012452
|
ME RATI RAM
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723527
|
|
ME RATI RAM
|
()
|
523
|
CHAKRATA
|
UT-02-001-027-001/9 (Dhoundha)
|
3502001000NRG22030820220149206
|
03/08/2022
|
Mr. BHAJAN LAL
|
3502001WL0012452
|
Mr. BHAJAN LAL
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723913
|
|
Mr. BHAJAN LAL
|
()
|
524
|
CHAKRATA
|
UT-02-001-027-002/1 (Dhoundha)
|
3502001000NRG22030820220149242
|
03/08/2022
|
Mr. SARDAR SINGH
|
3502001WL0012459
|
Mr. SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723471
|
|
Mr. SARDAR SINGH
|
()
|
525
|
CHAKRATA
|
UT-02-001-027-002/15 (Dhoundha)
|
3502001000NRG22030820220149243
|
03/08/2022
|
Mrs. VIMLA DEVI
|
3502001WL0012459
|
Mrs. VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
17/08/2022
|
|
3982723722
|
|
Mrs. VIMLA DEVI
|
()
|
526
|
CHAKRATA
|
UT-02-001-027-002/18 (Dhoundha)
|
3502001000NRG22030820220149244
|
03/08/2022
|
Mr. LACHI RAM SHARMA
|
3502001WL0012459
|
Mr. LACHI RAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723468
|
|
Mr. LACHI RAM SHARMA
|
()
|
527
|
CHAKRATA
|
UT-02-001-027-002/2 (Dhoundha)
|
3502001000NRG22030820220149245
|
03/08/2022
|
Jatatram
|
3502001WL0012459
|
Jatatram
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723723
|
|
Jatatram
|
()
|
528
|
CHAKRATA
|
UT-02-001-027-002/26 (Dhoundha)
|
3502001000NRG22030820220149247
|
03/08/2022
|
Mr. Sant Ram
|
3502001WL0012459
|
Mr. Sant Ram
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723470
|
|
Mr. Sant Ram
|
()
|
529
|
CHAKRATA
|
UT-02-001-027-002/27 (Dhoundha)
|
3502001000NRG22030820220149248
|
03/08/2022
|
Mr. Pati Ram
|
3502001WL0012459
|
Mr. Pati Ram
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723469
|
|
Mr. Pati Ram
|
()
|
530
|
CHAKRATA
|
UT-02-001-027-002/57 (Dhoundha)
|
3502001000NRG22030820220149250
|
03/08/2022
|
MRS REETA DEVI
|
3502001WL0012459
|
MRS REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723501
|
|
MRS REETA DEVI
|
()
|
531
|
CHAKRATA
|
UT-02-001-027-002/61 (Dhoundha)
|
3502001000NRG22030820220149251
|
03/08/2022
|
MR KHEM CHAND
|
3502001WL0012459
|
MR KHEM CHAND
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723718
|
|
MR KHEM CHAND
|
()
|
532
|
CHAKRATA
|
UT-02-001-027-002/8 (Dhoundha)
|
3502001000NRG22030820220149252
|
03/08/2022
|
Mr. Harish sharma
|
3502001WL0012459
|
Mr. Harish sharma
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723467
|
|
Mr. Harish sharma
|
()
|
533
|
CHAKRATA
|
UT-02-001-041-001/28 (Bhatad)
|
3502001000NRG22030820220148933
|
03/08/2022
|
Mr. KIRANU
|
3502001WL0012442
|
Mr. KIRANU
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723824
|
|
Mr. KIRANU
|
()
|
534
|
CHAKRATA
|
UT-02-001-041-001/61 (Bhatad)
|
3502001000NRG22030820220148934
|
03/08/2022
|
Mr. KALYAN SINGH
|
3502001WL0012442
|
Mr. KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723508
|
|
Mr. KALYAN SINGH
|
()
|
535
|
CHAKRATA
|
UT-02-001-041-001/63 (Bhatad)
|
3502001000NRG22030820220148935
|
03/08/2022
|
MR VIJAY PAL
|
3502001WL0012442
|
MR VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723524
|
|
MR VIJAY PAL
|
()
|
536
|
CHAKRATA
|
UT-02-001-041-001/9 (Bhatad)
|
3502001000NRG22030820220148936
|
03/08/2022
|
Mr. AATMARAM
|
3502001WL0012442
|
Mr. AATMARAM
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723912
|
|
Mr. AATMARAM
|
()
|
537
|
CHAKRATA
|
UT-02-001-041-003/9 (Bhatad)
|
3502001000NRG22030820220148845
|
03/08/2022
|
MR NIHAL SINGH
|
3502001WL0012436
|
MR NIHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723465
|
|
MR NIHAL SINGH
|
()
|
538
|
CHAKRATA
|
UT-02-001-041-003/9 (Bhatad)
|
3502001000NRG22030820220148846
|
03/08/2022
|
mrs. aiti devi
|
3502001WL0012436
|
mrs. aiti devi
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723729
|
|
mrs. aiti devi
|
()
|
539
|
CHAKRATA
|
UT-02-001-042-001/131 (Bhatgadi)
|
3502001000NRG22030820220148939
|
03/08/2022
|
MR MADHO RAM
|
3502001WL0012443
|
MR MADHO RAM
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723905
|
|
MR MADHO RAM
|
()
|
540
|
CHAKRATA
|
UT-02-001-042-001/131 (Bhatgadi)
|
3502001000NRG22030820220148940
|
03/08/2022
|
MRS SHUKRI DEVI
|
3502001WL0012443
|
MRS SHUKRI DEVI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723908
|
|
MRS SHUKRI DEVI
|
()
|
541
|
CHAKRATA
|
UT-02-001-042-001/134 (Bhatgadi)
|
3502001000NRG22030820220148941
|
03/08/2022
|
MR VISHAN
|
3502001WL0012443
|
MR VISHAN
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723593
|
|
MR VISHAN
|
()
|
542
|
CHAKRATA
|
UT-02-001-042-001/134 (Bhatgadi)
|
3502001000NRG22030820220148942
|
03/08/2022
|
MRS KAVITA
|
3502001WL0012443
|
MRS KAVITA
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723518
|
|
MRS KAVITA
|
()
|
543
|
CHAKRATA
|
UT-02-001-042-001/193 (Bhatgadi)
|
3502001000NRG22030820220148946
|
03/08/2022
|
MRS VIJO DEVI
|
3502001WL0012443
|
MRS VIJO DEVI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723519
|
|
MRS VIJO DEVI
|
()
|
544
|
CHAKRATA
|
UT-02-001-042-001/29 (Bhatgadi)
|
3502001000NRG22030820220148949
|
03/08/2022
|
Mr. GUMAN SINGH
|
3502001WL0012443
|
Mr. GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723507
|
|
Mr. GUMAN SINGH
|
()
|
545
|
CHAKRATA
|
UT-02-001-042-001/30 (Bhatgadi)
|
3502001000NRG22030820220148950
|
03/08/2022
|
MOHAR SINGH
|
3502001WL0012443
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723516
|
|
MOHAR SINGH
|
()
|
546
|
CHAKRATA
|
UT-02-001-042-001/30 (Bhatgadi)
|
3502001000NRG22030820220148951
|
03/08/2022
|
PADMA DEVI
|
3502001WL0012443
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723517
|
|
PADMA DEVI
|
()
|
547
|
CHAKRATA
|
UT-02-001-042-001/47 (Bhatgadi)
|
3502001000NRG22030820220148956
|
03/08/2022
|
MRS PARVATI
|
3502001WL0012443
|
MRS PARVATI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723522
|
|
MRS PARVATI
|
()
|
548
|
CHAKRATA
|
UT-02-001-042-001/50 (Bhatgadi)
|
3502001000NRG22030820220148958
|
03/08/2022
|
Mr. RAMESH
|
3502001WL0012443
|
Mr. RAMESH
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723594
|
|
Mr. RAMESH
|
()
|
549
|
CHAKRATA
|
UT-02-001-042-001/65 (Bhatgadi)
|
3502001000NRG22030820220148962
|
03/08/2022
|
Mr. Roshan Lal
|
3502001WL0012443
|
Mr. Roshan Lal
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723818
|
|
Mr. Roshan Lal
|
()
|
550
|
CHAKRATA
|
UT-02-001-042-001/65 (Bhatgadi)
|
3502001000NRG22030820220148963
|
03/08/2022
|
Mrs. Heero Devi
|
3502001WL0012443
|
Mrs. Heero Devi
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723820
|
|
Mrs. Heero Devi
|
()
|
551
|
CHAKRATA
|
UT-02-001-042-001/74 (Bhatgadi)
|
3502001000NRG22030820220148964
|
03/08/2022
|
Mr. SALIG RAM
|
3502001WL0012443
|
Mr. SALIG RAM
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723506
|
|
Mr. SALIG RAM
|
()
|
552
|
CHAKRATA
|
UT-02-001-042-001/74 (Bhatgadi)
|
3502001000NRG22030820220148965
|
03/08/2022
|
Mrs. LALI
|
3502001WL0012443
|
Mrs. LALI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723505
|
|
Mrs. LALI
|
()
|
553
|
CHAKRATA
|
UT-02-001-042-001/97 (Bhatgadi)
|
3502001000NRG22030820220148967
|
03/08/2022
|
Mr. Ratan Singh
|
3502001WL0012443
|
Mr. Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723906
|
|
Mr. Ratan Singh
|
()
|
554
|
CHAKRATA
|
UT-02-001-042-001/97 (Bhatgadi)
|
3502001000NRG22030820220148968
|
03/08/2022
|
Mrs. Varsha Devi
|
3502001WL0012443
|
Mrs. Varsha Devi
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723907
|
|
Mrs. Varsha Devi
|
()
|
555
|
CHAKRATA
|
UT-02-001-046-002/111 (Majhgao Kwanu)
|
3502001000NRG22030820220149152
|
03/08/2022
|
Ghuri Devi
|
3502001WL0012451
|
Ghuri Devi
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723714
|
|
Ghuri Devi
|
()
|
556
|
CHAKRATA
|
UT-02-001-046-002/115 (Majhgao Kwanu)
|
3502001000NRG22030820220149155
|
03/08/2022
|
Tiko Devi
|
3502001WL0012451
|
Tiko Devi
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723768
|
|
Tiko Devi
|
()
|
557
|
CHAKRATA
|
UT-02-001-046-002/148 (Majhgao Kwanu)
|
3502001000NRG22030820220149159
|
03/08/2022
|
SAMO DEVI
|
3502001WL0012451
|
SAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723737
|
|
SAMO DEVI
|
()
|
558
|
CHAKRATA
|
UT-02-001-046-002/158 (Majhgao Kwanu)
|
3502001000NRG22030820220149163
|
03/08/2022
|
YASHVEER
|
3502001WL0012451
|
YASHVEER
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723774
|
|
YASHVEER
|
()
|
559
|
CHAKRATA
|
UT-02-001-046-002/16 (Majhgao Kwanu)
|
3502001000NRG22030820220149165
|
03/08/2022
|
Haru
|
3502001WL0012451
|
Haru
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723717
|
|
Haru
|
()
|
560
|
CHAKRATA
|
UT-02-001-046-002/162 (Majhgao Kwanu)
|
3502001000NRG22030820220149168
|
03/08/2022
|
boro devi
|
3502001WL0012451
|
boro devi
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723785
|
|
boro devi
|
()
|
561
|
CHAKRATA
|
UT-02-001-046-002/165 (Majhgao Kwanu)
|
3502001000NRG22030820220149170
|
03/08/2022
|
kavita
|
3502001WL0012451
|
kavita
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723775
|
|
kavita
|
()
|
562
|
CHAKRATA
|
UT-02-001-046-002/187 (Majhgao Kwanu)
|
3502001000NRG22030820220149174
|
03/08/2022
|
CHATRAM TOMAR
|
3502001WL0012451
|
CHATRAM TOMAR
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723800
|
|
CHATRAM TOMAR
|
()
|
563
|
CHAKRATA
|
UT-02-001-046-002/187 (Majhgao Kwanu)
|
3502001000NRG22030820220149175
|
03/08/2022
|
GENDO DEVI
|
3502001WL0012451
|
GENDO DEVI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723799
|
|
GENDO DEVI
|
()
|
564
|
CHAKRATA
|
UT-02-001-046-002/188 (Majhgao Kwanu)
|
3502001000NRG22030820220149176
|
03/08/2022
|
NAVEEN
|
3502001WL0012451
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723711
|
|
NAVEEN
|
()
|
565
|
CHAKRATA
|
UT-02-001-046-002/192 (Majhgao Kwanu)
|
3502001000NRG22030820220149181
|
03/08/2022
|
MANOJ TOMAR
|
3502001WL0012451
|
MANOJ TOMAR
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723736
|
|
MANOJ TOMAR
|
()
|
566
|
CHAKRATA
|
UT-02-001-046-002/70 (Majhgao Kwanu)
|
3502001000NRG22030820220149188
|
03/08/2022
|
MR BHAGELU SINGH
|
3502001WL0012451
|
MR BHAGELU SINGH
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723521
|
|
MR BHAGELU SINGH
|
()
|
567
|
CHAKRATA
|
UT-02-001-046-002/89 (Majhgao Kwanu)
|
3502001000NRG22030820220149191
|
03/08/2022
|
MR LAYKU
|
3502001WL0012451
|
MR LAYKU
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723793
|
|
MR LAYKU
|
()
|
568
|
CHAKRATA
|
UT-02-001-046-002/99 (Majhgao Kwanu)
|
3502001000NRG22030820220149193
|
03/08/2022
|
Devendra
|
3502001WL0012451
|
Devendra
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723715
|
|
Devendra
|
()
|
569
|
CHAKRATA
|
UT-02-001-049-001/100 (Kota Quanu)
|
3502001000NRG22030820220149075
|
03/08/2022
|
MRS SHYAMA
|
3502001WL0012448
|
MRS SHYAMA
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723741
|
|
MRS SHYAMA
|
()
|
570
|
CHAKRATA
|
UT-02-001-049-001/112 (Kota Quanu)
|
3502001000NRG22030820220149087
|
03/08/2022
|
santram
|
3502001WL0012448
|
santram
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723535
|
|
santram
|
()
|
571
|
CHAKRATA
|
UT-02-001-049-001/120 (Kota Quanu)
|
3502001000NRG22030820220149089
|
03/08/2022
|
MR SAISU
|
3502001WL0012448
|
MR SAISU
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723789
|
|
MR SAISU
|
()
|
572
|
CHAKRATA
|
UT-02-001-049-001/126 (Kota Quanu)
|
3502001000NRG22030820220149091
|
03/08/2022
|
MR PANCH RAM
|
3502001WL0012448
|
MR PANCH RAM
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723786
|
|
MR PANCH RAM
|
()
|
573
|
CHAKRATA
|
UT-02-001-049-001/126 (Kota Quanu)
|
3502001000NRG22030820220149092
|
03/08/2022
|
MR PRAMILA
|
3502001WL0012448
|
MR PRAMILA
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723787
|
|
MR PRAMILA
|
()
|
574
|
CHAKRATA
|
UT-02-001-050-001/27 (Maletha)
|
3502001000NRG22030820220149143
|
03/08/2022
|
DURGA
|
3502001WL0012450
|
DURGA
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723739
|
|
DURGA
|
()
|
575
|
CHAKRATA
|
UT-02-001-050-001/27 (Maletha)
|
3502001000NRG22030820220149142
|
03/08/2022
|
Mr. Daleep
|
3502001WL0012450
|
Mr. Daleep
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723493
|
|
Mr. Daleep
|
()
|
576
|
CHAKRATA
|
UT-02-001-050-001/38 (Maletha)
|
3502001000NRG22030820220149144
|
03/08/2022
|
Mr. BARU
|
3502001WL0012450
|
Mr. BARU
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723494
|
|
Mr. BARU
|
()
|
577
|
CHAKRATA
|
UT-02-001-050-001/38 (Maletha)
|
3502001000NRG22030820220149145
|
03/08/2022
|
NIRMALA DEVI
|
3502001WL0012450
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723740
|
|
NIRMALA DEVI
|
()
|
578
|
CHAKRATA
|
UT-02-001-050-002/11 (Maletha)
|
3502001000NRG22030820220149147
|
03/08/2022
|
Mr. SHOBHA RAM
|
3502001WL0012450
|
Mr. SHOBHA RAM
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982723492
|
|
Mr. SHOBHA RAM
|
()
|
579
|
CHAKRATA
|
UT-02-001-050-002/13 (Maletha)
|
3502001000NRG22030820220149148
|
03/08/2022
|
Mr. SUKHIYA
|
3502001WL0012450
|
Mr. SUKHIYA
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3982723819
|
|
Mr. SUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197268
|
197268
|
|
|
|
|
|
|
|
580
|
CHAKRATA
|
UT-02-001-033-001/15 (Bayla)
|
3502001000NRG22030820220148884
|
03/08/2022
|
Ramesh
|
3502001WL0012440
|
Ramesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723347
|
|
Ramesh
|
()
|
581
|
CHAKRATA
|
UT-02-001-046-002/178 (Majhgao Kwanu)
|
3502001000NRG22030820220149171
|
03/08/2022
|
VIJAY
|
3502001WL0012451
|
VIJAY
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3982723348
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1256844
|
1256844
|
|
|
|
|
|
|
|