|
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-02-001-021-001/36
(Ghanta)
|
3502001000NRG23170520220016200
|
17/05/2022
|
REENA BONIYAL
|
3502001WL001078
|
REENA BONIYAL
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788692
|
|
REENABONIYAL
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-046-002/11
(Majhgao Kwanu)
|
3502001000NRG23170520220016494
|
17/05/2022
|
SUNDLA DEVI
|
3502001WL001096
|
SUNDLA DEVI
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788694
|
|
SUNDLADEVI
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-046-002/146
(Majhgao Kwanu)
|
3502001000NRG23170520220016500
|
17/05/2022
|
DHEERAJ
|
3502001WL001096
|
DHEERAJ
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788696
|
|
DHEERAJ
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-046-002/149
(Majhgao Kwanu)
|
3502001000NRG23170520220016501
|
17/05/2022
|
VINOD SHARMA
|
3502001WL001096
|
VINOD SHARMA
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788695
|
|
VINODSHARMA
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-046-002/94
(Majhgao Kwanu)
|
3502001000NRG23170520220016558
|
17/05/2022
|
Lalit Bhardwaj
|
3502001WL001096
|
Lalit Bhardwaj
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788693
|
|
LalitBhardwaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-046-003/113
(Majhgao Kwanu)
|
3502001000NRG23170520220016377
|
17/05/2022
|
CHANDRA SINGH
|
3502001WL001089
|
CHANDRA SINGH
|
00152
|
HDFC0001399
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503788697
|
|
CHANDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-046-001/90
(Majhgao Kwanu)
|
3502001000NRG23170520220016374
|
17/05/2022
|
MRS SHEELA
|
3502001WL001089
|
MRS SHEELA
|
00176
|
IDIB000V536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788698
|
|
MRSSHEELA
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-067-002/34
(Rangayu)
|
3502001000NRG23170520220016744
|
17/05/2022
|
Mr. PYARE DAS
|
3502001WL001108
|
Mr. PYARE DAS
|
00176
|
IDIB000V536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788699
|
|
Mr.PYAREDAS
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-067-002/98
(Rangayu)
|
3502001000NRG23170520220016748
|
17/05/2022
|
MR MADIYA RAM
|
3502001WL001108
|
MR MADIYA RAM
|
00176
|
IDIB000V536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788700
|
|
MRMADIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-046-002/194
(Majhgao Kwanu)
|
3502001000NRG23170520220016594
|
17/05/2022
|
DINESH
|
3502001WL001097
|
DINESH
|
00177
|
IOBA0002502
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788701
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-021-001/147
(Ghanta)
|
3502001000NRG23170520220016194
|
17/05/2022
|
digamber singh
|
3502001WL001078
|
digamber singh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788707
|
|
digambersingh
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-027-001/74
(Dhoundha)
|
3502001000NRG23170520220016150
|
17/05/2022
|
MR MUKESH SHARMA
|
3502001WL001076
|
MR MUKESH SHARMA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788703
|
|
MRMUKESHSHARMA
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-046-002/169
(Majhgao Kwanu)
|
3502001000NRG23170520220016512
|
17/05/2022
|
Chand Ram
|
3502001WL001096
|
Chand Ram
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788704
|
|
ChandRam
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-046-002/189
(Majhgao Kwanu)
|
3502001000NRG23170520220016591
|
17/05/2022
|
SANJU
|
3502001WL001097
|
SANJU
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788706
|
|
SANJU
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-075-001/27
(Hartad Santad)
|
3502001000NRG23170520220016246
|
17/05/2022
|
Kripal Singh
|
3502001WL001080
|
Kripal Singh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788705
|
|
KripalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-046-001/80
(Majhgao Kwanu)
|
3502001000NRG23170520220016368
|
17/05/2022
|
MRS BIMLA
|
3502001WL001089
|
MRS BIMLA
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503788714
|
|
MRSBIMLA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-046-001/81
(Majhgao Kwanu)
|
3502001000NRG23170520220016370
|
17/05/2022
|
MRS LAXMI DEVI
|
3502001WL001089
|
MRS LAXMI DEVI
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503788713
|
|
MRSLAXMIDEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-046-001/83
(Majhgao Kwanu)
|
3502001000NRG23170520220016372
|
17/05/2022
|
MRS ANJU RAI
|
3502001WL001089
|
MRS ANJU RAI
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503788712
|
|
MRSANJURAI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-046-002/150
(Majhgao Kwanu)
|
3502001000NRG23170520220016573
|
17/05/2022
|
Rama Devi
|
3502001WL001097
|
Rama Devi
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788709
|
|
RamaDevi
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-046-002/175
(Majhgao Kwanu)
|
3502001000NRG23170520220016517
|
17/05/2022
|
kashi ram
|
3502001WL001096
|
kashi ram
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788710
|
|
kashiram
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-046-003/104
(Majhgao Kwanu)
|
3502001000NRG23170520220016376
|
17/05/2022
|
MRS ANARI DEVI
|
3502001WL001089
|
MRS ANARI DEVI
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503788711
|
|
MRSANARIDEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-077-003/97
(Kitroli)
|
3502001000NRG23170520220016685
|
17/05/2022
|
NEETU TOMER
|
3502001WL001102
|
NEETU TOMER
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788708
|
|
NEETUTOMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-046-002/154
(Majhgao Kwanu)
|
3502001000NRG23170520220016503
|
17/05/2022
|
SANT RAM
|
3502001WL001096
|
SANT RAM
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788715
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-046-001/53
(Majhgao Kwanu)
|
3502001000NRG23170520220016365
|
17/05/2022
|
Bhagatu
|
3502001WL001089
|
Bhagatu
|
00354
|
PUNB0106400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788716
|
|
Bhagatu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-021-001/48
(Ghanta)
|
3502001000NRG23170520220016204
|
17/05/2022
|
Mr Mahender Singh
|
3502001WL001078
|
Mr Mahender Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788717
|
|
MrMahenderSingh
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-046-002/59
(Majhgao Kwanu)
|
3502001000NRG23170520220016540
|
17/05/2022
|
MR NARENDER SINGH
|
3502001WL001096
|
MR NARENDER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788718
|
|
MRNARENDERSINGH
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-067-001/169
(Rangayu)
|
3502001000NRG23170520220016635
|
17/05/2022
|
UJLA
|
3502001WL001100
|
UJLA
|
00354
|
PUNB0108200
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503788719
|
|
UJLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-046-002/163
(Majhgao Kwanu)
|
3502001000NRG23170520220016580
|
17/05/2022
|
sudhir kumar
|
3502001WL001097
|
sudhir kumar
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788723
|
|
sudhirkumar
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-046-002/169
(Majhgao Kwanu)
|
3502001000NRG23170520220016511
|
17/05/2022
|
sushila
|
3502001WL001096
|
sushila
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788721
|
|
sushila
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-046-002/191
(Majhgao Kwanu)
|
3502001000NRG23170520220016592
|
17/05/2022
|
KUNDAN SINGH
|
3502001WL001097
|
KUNDAN SINGH
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788720
|
|
KUNDANSINGH
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-046-002/65
(Majhgao Kwanu)
|
3502001000NRG23170520220016542
|
17/05/2022
|
Kanta
|
3502001WL001096
|
Kanta
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788724
|
|
Kanta
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-046-002/96
(Majhgao Kwanu)
|
3502001000NRG23170520220016559
|
17/05/2022
|
MR SHRI CHAND TOMAR
|
3502001WL001096
|
MR SHRI CHAND TOMAR
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788722
|
|
MRSHRICHANDTOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-007-001/5
(Thartha)
|
3502001000NRG23170520220016617
|
17/05/2022
|
MR ATAR SINGH
|
3502001WL001098
|
MR ATAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788725
|
|
MRATARSINGH
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-007-001/54
(Thartha)
|
3502001000NRG23170520220016618
|
17/05/2022
|
Virender
|
3502001WL001098
|
Virender
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788726
|
|
Virender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-007-001/26
(Thartha)
|
3502001000NRG23170520220016613
|
17/05/2022
|
JANKI
|
3502001WL001098
|
JANKI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788732
|
|
JANKI
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-064-001/143
(Rajanu)
|
3502001000NRG23170520220016474
|
17/05/2022
|
MR RAI SINGH
|
3502001WL001095
|
MR RAI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788737
|
|
MRRAISINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-064-001/146
(Rajanu)
|
3502001000NRG23170520220016476
|
17/05/2022
|
Tejo Devi
|
3502001WL001095
|
Tejo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788736
|
|
TejoDevi
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-064-001/26
(Rajanu)
|
3502001000NRG23170520220016478
|
17/05/2022
|
Chatar Singh
|
3502001WL001095
|
Chatar Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788730
|
|
ChatarSingh
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-064-001/53
(Rajanu)
|
3502001000NRG23170520220016483
|
17/05/2022
|
Meena Devi
|
3502001WL001095
|
Meena Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788728
|
|
MeenaDevi
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-064-001/88
(Rajanu)
|
3502001000NRG23170520220016485
|
17/05/2022
|
MR KUNWAR SINGH
|
3502001WL001095
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788731
|
|
MRKUNWARSINGH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-075-001/1
(Hartad Santad)
|
3502001000NRG23170520220016234
|
17/05/2022
|
Pritam
|
3502001WL001080
|
Pritam
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788735
|
|
Pritam
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-075-001/54
(Hartad Santad)
|
3502001000NRG23170520220016261
|
17/05/2022
|
PARVEEN SINGH
|
3502001WL001080
|
PARVEEN SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788734
|
|
PARVEENSINGH
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-075-001/57
(Hartad Santad)
|
3502001000NRG23170520220016263
|
17/05/2022
|
Puran Singh
|
3502001WL001080
|
Puran Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788729
|
|
PuranSingh
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-075-001/60
(Hartad Santad)
|
3502001000NRG23170520220016264
|
17/05/2022
|
Anil
|
3502001WL001080
|
Anil
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788733
|
|
Anil
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-075-001/87
(Hartad Santad)
|
3502001000NRG23170520220016272
|
17/05/2022
|
Gendo
|
3502001WL001080
|
Gendo
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788727
|
|
Gendo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-024-001/277
(Jogio)
|
3502001000NRG23170520220016289
|
17/05/2022
|
MR RAHUL CHAUHAN
|
3502001WL001082
|
MR RAHUL CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788754
|
|
MRRAHULCHAUHAN
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-067-001/12
(Rangayu)
|
3502001000NRG23170520220016707
|
17/05/2022
|
MRS PYARO DEVI
|
3502001WL001107
|
MRS PYARO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788740
|
|
MRSPYARODEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-067-001/14
(Rangayu)
|
3502001000NRG23170520220016628
|
17/05/2022
|
MR MUNNA
|
3502001WL001100
|
MR MUNNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788744
|
|
MRMUNNA
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-067-001/142
(Rangayu)
|
3502001000NRG23170520220016630
|
17/05/2022
|
MRS SALLO DEVI
|
3502001WL001100
|
MRS SALLO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788762
|
|
MRSSALLODEVI
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-067-001/164
(Rangayu)
|
3502001000NRG23170520220016633
|
17/05/2022
|
AJEET RAWAT
|
3502001WL001100
|
AJEET RAWAT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788759
|
|
AJEETRAWAT
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-067-001/168
(Rangayu)
|
3502001000NRG23170520220016634
|
17/05/2022
|
shubo devi
|
3502001WL001100
|
shubo devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788751
|
|
shubodevi
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-067-001/170
(Rangayu)
|
3502001000NRG23170520220016713
|
17/05/2022
|
MRS KALDAI
|
3502001WL001107
|
MRS KALDAI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788747
|
|
MRSKALDAI
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-067-001/178
(Rangayu)
|
3502001000NRG23170520220016625
|
17/05/2022
|
MR VIJAY RAWAT
|
3502001WL001099
|
MR VIJAY RAWAT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788742
|
|
MRVIJAYRAWAT
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-067-001/198
(Rangayu)
|
3502001000NRG23170520220016739
|
17/05/2022
|
sanni
|
3502001WL001108
|
sanni
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788746
|
|
sanni
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-067-001/200
(Rangayu)
|
3502001000NRG23170520220016719
|
17/05/2022
|
MRS TARO DEVI
|
3502001WL001107
|
MRS TARO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788741
|
|
MRSTARODEVI
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-067-001/205
(Rangayu)
|
3502001000NRG23170520220016720
|
17/05/2022
|
MR MIJAN SINGH
|
3502001WL001107
|
MR MIJAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788753
|
|
MRMIJANSINGH
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-067-001/207
(Rangayu)
|
3502001000NRG23170520220016741
|
17/05/2022
|
bimla devi
|
3502001WL001108
|
bimla devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788743
|
|
bimladevi
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-067-001/214
(Rangayu)
|
3502001000NRG23170520220016637
|
17/05/2022
|
MR AMIT NAUTIYAL
|
3502001WL001100
|
MR AMIT NAUTIYAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788756
|
|
MRAMITNAUTIYAL
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-067-001/219
(Rangayu)
|
3502001000NRG23170520220016721
|
17/05/2022
|
MR SURENDRA SINGH
|
3502001WL001107
|
MR SURENDRA SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788755
|
|
MRSURENDRASINGH
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-067-001/220
(Rangayu)
|
3502001000NRG23170520220016722
|
17/05/2022
|
MRS BALMA DEVI
|
3502001WL001107
|
MRS BALMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788761
|
|
MRSBALMADEVI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-067-001/222
(Rangayu)
|
3502001000NRG23170520220016638
|
17/05/2022
|
santram
|
3502001WL001100
|
santram
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788738
|
|
santram
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-067-001/223
(Rangayu)
|
3502001000NRG23170520220016723
|
17/05/2022
|
RAMESHA RAWAT
|
3502001WL001107
|
RAMESHA RAWAT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788748
|
|
RAMESHARAWAT
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-067-001/225
(Rangayu)
|
3502001000NRG23170520220016724
|
17/05/2022
|
MR MANOJ
|
3502001WL001107
|
MR MANOJ
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788757
|
|
MRMANOJ
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-067-001/229
(Rangayu)
|
3502001000NRG23170520220016725
|
17/05/2022
|
MR DHARAM SINGH
|
3502001WL001107
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788758
|
|
MRDHARAMSINGH
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-067-001/54
(Rangayu)
|
3502001000NRG23170520220016727
|
17/05/2022
|
SANGEETA
|
3502001WL001107
|
SANGEETA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503788752
|
No Such Account
|
|
|
|
66
|
CHAKRATA
|
UT-02-001-067-001/77
(Rangayu)
|
3502001000NRG23170520220016645
|
17/05/2022
|
VINITA
|
3502001WL001100
|
VINITA
|
00354
|
PUNB0146200
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503788749
|
|
VINITA
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-067-001/80
(Rangayu)
|
3502001000NRG23170520220016732
|
17/05/2022
|
MRS JHOOLO
|
3502001WL001107
|
MRS JHOOLO
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788760
|
|
MRSJHOOLO
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-067-001/9
(Rangayu)
|
3502001000NRG23170520220016734
|
17/05/2022
|
SHASHKU
|
3502001WL001107
|
SHASHKU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788750
|
|
SHASHKU
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-067-002/34
(Rangayu)
|
3502001000NRG23170520220016743
|
17/05/2022
|
MRS PUSHPA DEVI
|
3502001WL001108
|
MRS PUSHPA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788745
|
|
MRSPUSHPADEVI
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-067-002/95
(Rangayu)
|
3502001000NRG23170520220016651
|
17/05/2022
|
MR DEVI RAM
|
3502001WL001100
|
MR DEVI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788739
|
|
MRDEVIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
71
|
CHAKRATA
|
UT-02-001-046-001/174
(Majhgao Kwanu)
|
3502001000NRG23170520220016359
|
17/05/2022
|
medku
|
3502001WL001089
|
medku
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788765
|
|
medku
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-046-001/3
(Majhgao Kwanu)
|
3502001000NRG23170520220016360
|
17/05/2022
|
Muna
|
3502001WL001089
|
Muna
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788766
|
|
Muna
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-046-001/41
(Majhgao Kwanu)
|
3502001000NRG23170520220016363
|
17/05/2022
|
SHAMSHER
|
3502001WL001089
|
SHAMSHER
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788764
|
|
SHAMSHER
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-046-002/101
(Majhgao Kwanu)
|
3502001000NRG23170520220016489
|
17/05/2022
|
Nitu
|
3502001WL001096
|
Nitu
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788769
|
|
Nitu
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-046-002/121
(Majhgao Kwanu)
|
3502001000NRG23170520220016498
|
17/05/2022
|
Pramod Bhardwaj
|
3502001WL001096
|
Pramod Bhardwaj
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788776
|
|
PramodBhardwaj
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-046-002/136
(Majhgao Kwanu)
|
3502001000NRG23170520220016571
|
17/05/2022
|
Pappu
|
3502001WL001097
|
Pappu
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788773
|
|
Pappu
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-046-002/151
(Majhgao Kwanu)
|
3502001000NRG23170520220016502
|
17/05/2022
|
Vikey
|
3502001WL001096
|
Vikey
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788772
|
|
Vikey
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-046-002/153
(Majhgao Kwanu)
|
3502001000NRG23170520220016574
|
17/05/2022
|
CHAMELU
|
3502001WL001097
|
CHAMELU
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788771
|
|
CHAMELU
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-046-002/155
(Majhgao Kwanu)
|
3502001000NRG23170520220016504
|
17/05/2022
|
ASHISH KUMAR
|
3502001WL001096
|
ASHISH KUMAR
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788763
|
|
ASHISHKUMAR
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-046-002/161
(Majhgao Kwanu)
|
3502001000NRG23170520220016578
|
17/05/2022
|
annu
|
3502001WL001097
|
annu
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788774
|
|
annu
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-046-002/166
(Majhgao Kwanu)
|
3502001000NRG23170520220016582
|
17/05/2022
|
nikita
|
3502001WL001097
|
nikita
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788770
|
|
nikita
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-046-002/181
(Majhgao Kwanu)
|
3502001000NRG23170520220016522
|
17/05/2022
|
DHANGU
|
3502001WL001096
|
DHANGU
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788768
|
|
DHANGU
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-046-002/195
(Majhgao Kwanu)
|
3502001000NRG23170520220016526
|
17/05/2022
|
GULABI DEVI
|
3502001WL001096
|
GULABI DEVI
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788767
|
|
GULABIDEVI
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-075-001/50
(Hartad Santad)
|
3502001000NRG23170520220016259
|
17/05/2022
|
Virender Singh
|
3502001WL001080
|
Virender Singh
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788775
|
|
VirenderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
85
|
CHAKRATA
|
UT-02-001-027-001/74
(Dhoundha)
|
3502001000NRG23170520220016151
|
17/05/2022
|
MANJU SHARMA
|
3502001WL001076
|
MANJU SHARMA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788779
|
|
MANJUSHARMA
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-027-001/76
(Dhoundha)
|
3502001000NRG23170520220016153
|
17/05/2022
|
SUMITRA DEVI
|
3502001WL001076
|
SUMITRA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788781
|
|
SUMITRADEVI
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-027-001/76
(Dhoundha)
|
3502001000NRG23170520220016154
|
17/05/2022
|
SURMA DEVI
|
3502001WL001076
|
SURMA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788783
|
|
SURMADEVI
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-027-001/86
(Dhoundha)
|
3502001000NRG23170520220016155
|
17/05/2022
|
sundar dass
|
3502001WL001076
|
sundar dass
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788777
|
|
sundardass
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-027-002/5
(Dhoundha)
|
3502001000NRG23170520220016323
|
17/05/2022
|
SANTO DEVI
|
3502001WL001086
|
SANTO DEVI
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503788782
|
|
SANTODEVI
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-050-001/152
(Maletha)
|
3502001000NRG23170520220016689
|
17/05/2022
|
MR NARENDRA SINGH
|
3502001WL001103
|
MR NARENDRA SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788780
|
|
MRNARENDRASINGH
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-050-002/209
(Maletha)
|
3502001000NRG23170520220016397
|
17/05/2022
|
RANVEER CHAUHAN
|
3502001WL001090
|
RANVEER CHAUHAN
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788778
|
|
RANVEERCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
92
|
CHAKRATA
|
UT-02-001-029-001/96
(Nada)
|
3502001000NRG23170520220016461
|
17/05/2022
|
asika
|
3502001WL001093
|
asika
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788784
|
|
asika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
93
|
CHAKRATA
|
UT-02-001-021-001/11
(Ghanta)
|
3502001000NRG23170520220016181
|
17/05/2022
|
Anita Devi
|
3502001WL001078
|
Anita Devi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788786
|
|
MISS ANITA DEVI
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-021-001/47
(Ghanta)
|
3502001000NRG23170520220016203
|
17/05/2022
|
Meena Devi
|
3502001WL001078
|
Meena Devi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788787
|
|
MISS MEENA DEVI
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-067-002/42
(Rangayu)
|
3502001000NRG23170520220016735
|
17/05/2022
|
MR PARMANAND
|
3502001WL001107
|
MR PARMANAND
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788785
|
|
MR PARMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-046-001/41
(Majhgao Kwanu)
|
3502001000NRG23170520220016364
|
17/05/2022
|
Neeta
|
3502001WL001089
|
Neeta
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788566
|
|
MRS NEETA
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-046-002/110
(Majhgao Kwanu)
|
3502001000NRG23170520220016495
|
17/05/2022
|
Ravi
|
3502001WL001096
|
Ravi
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788564
|
|
MR RAVI
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-046-002/113
(Majhgao Kwanu)
|
3502001000NRG23170520220016496
|
17/05/2022
|
Kundan Singh
|
3502001WL001096
|
Kundan Singh
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788790
|
|
MR KUNDAN SINGH
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-046-002/170
(Majhgao Kwanu)
|
3502001000NRG23170520220016513
|
17/05/2022
|
gajendra singh tomar
|
3502001WL001096
|
gajendra singh tomar
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788788
|
|
MR GAJENDRA SINGH TOMAR
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-046-002/185
(Majhgao Kwanu)
|
3502001000NRG23170520220016585
|
17/05/2022
|
NARESH
|
3502001WL001097
|
NARESH
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788563
|
|
MR NARESH
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-046-002/9
(Majhgao Kwanu)
|
3502001000NRG23170520220016556
|
17/05/2022
|
Soniya
|
3502001WL001096
|
Soniya
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788562
|
|
MS SONIYA
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-046-002/96
(Majhgao Kwanu)
|
3502001000NRG23170520220016560
|
17/05/2022
|
MRS GEETA
|
3502001WL001096
|
MRS GEETA
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788791
|
|
MS GEETA
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-050-001/151
(Maletha)
|
3502001000NRG23170520220016382
|
17/05/2022
|
Mr. SHOORVEER SINGH
|
3502001WL001090
|
Mr. SHOORVEER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788560
|
|
SHOORVEER SINGH
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-077-001/5
(Kitroli)
|
3502001000NRG23170520220016665
|
17/05/2022
|
VIKAS CHAUHAN
|
3502001WL001102
|
VIKAS CHAUHAN
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788789
|
|
MR VIKAS CHAUHAN
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-077-002/96
(Kitroli)
|
3502001000NRG23170520220016671
|
17/05/2022
|
SUNITA
|
3502001WL001102
|
SUNITA
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788561
|
|
MS SUNITA
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-077-003/59
(Kitroli)
|
3502001000NRG23170520220016675
|
17/05/2022
|
MR RAJESH
|
3502001WL001102
|
MR RAJESH
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788565
|
|
MR RAJESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
107
|
CHAKRATA
|
UT-02-001-046-002/176
(Majhgao Kwanu)
|
3502001000NRG23170520220016519
|
17/05/2022
|
vanita chauhan
|
3502001WL001096
|
vanita chauhan
|
00415
|
SBIN0005713
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788567
|
|
MS BANITA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
108
|
CHAKRATA
|
UT-02-001-021-001/111
(Ghanta)
|
3502001000NRG23170520220016182
|
17/05/2022
|
MRS SUNNO DEVI
|
3502001WL001078
|
MRS SUNNO DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788571
|
|
MRS SUNO DEVI
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-021-001/127
(Ghanta)
|
3502001000NRG23170520220016186
|
17/05/2022
|
MR KEDAR SINGH
|
3502001WL001078
|
MR KEDAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788572
|
|
MR KEDAR SINGH
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-021-001/141
(Ghanta)
|
3502001000NRG23170520220016193
|
17/05/2022
|
PURAN SINGH
|
3502001WL001078
|
PURAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788568
|
|
MR PURAN SINGH
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-021-001/55
(Ghanta)
|
3502001000NRG23170520220016208
|
17/05/2022
|
Mr VIJENDRA SINGH
|
3502001WL001078
|
Mr VIJENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788570
|
|
MR VIJENDRA SINGH
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-021-001/77
(Ghanta)
|
3502001000NRG23170520220016218
|
17/05/2022
|
Mr. RAM LAL
|
3502001WL001078
|
Mr. RAM LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788569
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
113
|
CHAKRATA
|
UT-02-001-027-002/21
(Dhoundha)
|
3502001000NRG23170520220016320
|
17/05/2022
|
Kauwari Devi
|
3502001WL001086
|
Kauwari Devi
|
00415
|
SBIN0008001
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503788576
|
|
MRS KUNWRI DEVI
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-046-002/109
(Majhgao Kwanu)
|
3502001000NRG23170520220016563
|
17/05/2022
|
Sunil Tomar
|
3502001WL001097
|
Sunil Tomar
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788574
|
|
MR SUNIL TOMAR
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-046-002/112
(Majhgao Kwanu)
|
3502001000NRG23170520220016565
|
17/05/2022
|
Bablu
|
3502001WL001097
|
Bablu
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788575
|
|
MR BABLU
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-046-002/118
(Majhgao Kwanu)
|
3502001000NRG23170520220016567
|
17/05/2022
|
Chaman
|
3502001WL001097
|
Chaman
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788578
|
|
MR CHAMAN
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-046-002/168
(Majhgao Kwanu)
|
3502001000NRG23170520220016510
|
17/05/2022
|
jyot ram
|
3502001WL001096
|
jyot ram
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788582
|
|
MR SHRI JYOT RAM
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-046-002/180
(Majhgao Kwanu)
|
3502001000NRG23170520220016584
|
17/05/2022
|
VIKRAM SINGH
|
3502001WL001097
|
VIKRAM SINGH
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788579
|
|
MR VIKRAM RANA
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-046-002/191
(Majhgao Kwanu)
|
3502001000NRG23170520220016593
|
17/05/2022
|
RAVITA
|
3502001WL001097
|
RAVITA
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788581
|
|
MRS RAVITA DEVI
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-046-002/49
(Majhgao Kwanu)
|
3502001000NRG23170520220016605
|
17/05/2022
|
Mrs. ANITA TOMAR
|
3502001WL001097
|
Mrs. ANITA TOMAR
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788577
|
|
MRS ANITA TOMAR
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-046-002/66
(Majhgao Kwanu)
|
3502001000NRG23170520220016544
|
17/05/2022
|
Mayaram
|
3502001WL001096
|
Mayaram
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788580
|
|
MR MAYA RAM
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-077-003/98
(Kitroli)
|
3502001000NRG23170520220016686
|
17/05/2022
|
ROSHAN SINGH CHAUHAN
|
3502001WL001102
|
ROSHAN SINGH CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788573
|
|
MR ROSHAN SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
123
|
CHAKRATA
|
UT-02-001-050-001/152
(Maletha)
|
3502001000NRG23170520220016688
|
17/05/2022
|
BEENA DEVI
|
3502001WL001103
|
BEENA DEVI
|
00415
|
SBIN0010626
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788583
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
124
|
CHAKRATA
|
UT-02-001-046-002/107
(Majhgao Kwanu)
|
3502001000NRG23170520220016562
|
17/05/2022
|
Chait Ram
|
3502001WL001097
|
Chait Ram
|
00415
|
SBIN0018983
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788584
|
|
MR CHAIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
125
|
CHAKRATA
|
UT-02-001-046-001/37
(Majhgao Kwanu)
|
3502001000NRG23170520220016362
|
17/05/2022
|
MEERA
|
3502001WL001089
|
MEERA
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788683
|
|
MEERA WO SELU
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-046-002/102
(Majhgao Kwanu)
|
3502001000NRG23170520220016490
|
17/05/2022
|
Vikram Sharma
|
3502001WL001096
|
Vikram Sharma
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788690
|
|
VIKRAM SHARMA
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-046-002/114
(Majhgao Kwanu)
|
3502001000NRG23170520220016497
|
17/05/2022
|
Jalam
|
3502001WL001096
|
Jalam
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788689
|
|
JALAM
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-046-002/138
(Majhgao Kwanu)
|
3502001000NRG23170520220016499
|
17/05/2022
|
SANJU
|
3502001WL001096
|
SANJU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788685
|
|
SANJU S/O JOGIYA
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-046-002/156
(Majhgao Kwanu)
|
3502001000NRG23170520220016575
|
17/05/2022
|
ATAR SINGH
|
3502001WL001097
|
ATAR SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788684
|
|
ATAR SINGH SO DEVI RAM
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-046-002/164
(Majhgao Kwanu)
|
3502001000NRG23170520220016507
|
17/05/2022
|
ramesh
|
3502001WL001096
|
ramesh
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788687
|
|
RAMESH SO SADHU RAM
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-046-002/170
(Majhgao Kwanu)
|
3502001000NRG23170520220016514
|
17/05/2022
|
pramila devi
|
3502001WL001096
|
pramila devi
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788691
|
|
PRAMILA DEVI
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-046-002/171
(Majhgao Kwanu)
|
3502001000NRG23170520220016515
|
17/05/2022
|
Bhuro Devi
|
3502001WL001096
|
Bhuro Devi
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788688
|
|
BHURO DEVI
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-046-002/35
(Majhgao Kwanu)
|
3502001000NRG23170520220016600
|
17/05/2022
|
JETHU
|
3502001WL001097
|
JETHU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788680
|
|
JETHU SO BHADU
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-046-002/4
(Majhgao Kwanu)
|
3502001000NRG23170520220016532
|
17/05/2022
|
BARFIYA
|
3502001WL001096
|
BARFIYA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788678
|
|
BARFIYA SO SUPA
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-046-002/44
(Majhgao Kwanu)
|
3502001000NRG23170520220016534
|
17/05/2022
|
DINESH
|
3502001WL001096
|
DINESH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788682
|
|
DINESH SO BARU RAM
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-046-002/66
(Majhgao Kwanu)
|
3502001000NRG23170520220016543
|
17/05/2022
|
NAIN SINGH
|
3502001WL001096
|
NAIN SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788679
|
|
NAIN SINGH SO DAULAT RAM
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-046-002/81
(Majhgao Kwanu)
|
3502001000NRG23170520220016550
|
17/05/2022
|
Babli
|
3502001WL001096
|
Babli
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788686
|
|
BABLI DO RATAN SINGH
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-046-002/83
(Majhgao Kwanu)
|
3502001000NRG23170520220016551
|
17/05/2022
|
BHAGAT RAM
|
3502001WL001096
|
BHAGAT RAM
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788677
|
|
BHAGAT RAM SO KANDIYANU
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-046-002/84
(Majhgao Kwanu)
|
3502001000NRG23170520220016553
|
17/05/2022
|
DEBU
|
3502001WL001096
|
DEBU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788681
|
|
DEBU SO SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
140
|
CHAKRATA
|
UT-02-001-004-001/118
(Kandi chama gatha)
|
3502001000NRG23170520220016297
|
17/05/2022
|
JAYPAL SINGH
|
3502001WL001083
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788610
|
|
JAYPALSINGH
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-004-001/118
(Kandi chama gatha)
|
3502001000NRG23170520220016298
|
17/05/2022
|
RAJO DEVI
|
3502001WL001083
|
RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788609
|
|
RAJODEVI
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-004-001/49
(Kandi chama gatha)
|
3502001000NRG23170520220016300
|
17/05/2022
|
Jaggu
|
3502001WL001083
|
Jaggu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788587
|
|
Jaggu
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-004-001/59
(Kandi chama gatha)
|
3502001000NRG23170520220016305
|
17/05/2022
|
sayina
|
3502001WL001083
|
sayina
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788604
|
|
sayina
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-023-001/145
(Jadi)
|
3502001000NRG23170520220016281
|
17/05/2022
|
MEENA
|
3502001WL001081
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788658
|
|
MEENA
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-023-001/43
(Jadi)
|
3502001000NRG23170520220016285
|
17/05/2022
|
ANITA DEVI
|
3502001WL001081
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788597
|
|
ANITADEVI
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-023-001/44
(Jadi)
|
3502001000NRG23170520220016286
|
17/05/2022
|
Mrs. LAXMI DEVI
|
3502001WL001081
|
Mrs. LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788648
|
|
Mrs.LAXMIDEVI
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-025-002/76
(Dashu)
|
3502001000NRG23170520220016136
|
17/05/2022
|
MRS SARITA
|
3502001WL001075
|
MRS SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788600
|
|
MRSSARITA
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-025-002/79
(Dashu)
|
3502001000NRG23170520220016137
|
17/05/2022
|
MRS NIRMILA DEVI
|
3502001WL001075
|
MRS NIRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788620
|
|
MRSNIRMILADEVI
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-027-001/16
(Dhoundha)
|
3502001000NRG23170520220016138
|
17/05/2022
|
MR KANTI RAM
|
3502001WL001076
|
MR KANTI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788619
|
|
MRKANTIRAM
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-027-001/20
(Dhoundha)
|
3502001000NRG23170520220016142
|
17/05/2022
|
RANDEI DEV
|
3502001WL001076
|
RANDEI DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788605
|
|
RANDEIDEV
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-027-001/52
(Dhoundha)
|
3502001000NRG23170520220016147
|
17/05/2022
|
Jagatu
|
3502001WL001076
|
Jagatu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788616
|
|
Jagatu
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-027-001/72
(Dhoundha)
|
3502001000NRG23170520220016149
|
17/05/2022
|
REKHA DEVI
|
3502001WL001076
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788654
|
|
REKHADEVI
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-027-001/76
(Dhoundha)
|
3502001000NRG23170520220016152
|
17/05/2022
|
Mr. RAJIV SHARMA
|
3502001WL001076
|
Mr. RAJIV SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788590
|
|
Mr.RAJIVSHARMA
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-027-002/1
(Dhoundha)
|
3502001000NRG23170520220016316
|
17/05/2022
|
Mr. SARDAR SINGH
|
3502001WL001086
|
Mr. SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503788596
|
|
Mr.SARDARSINGH
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-027-002/15
(Dhoundha)
|
3502001000NRG23170520220016317
|
17/05/2022
|
Mrs. VIMLA DEVI
|
3502001WL001086
|
Mrs. VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503788598
|
|
Mrs.VIMLADEVI
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-027-002/2
(Dhoundha)
|
3502001000NRG23170520220016319
|
17/05/2022
|
Jatatram
|
3502001WL001086
|
Jatatram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503788592
|
|
Jatatram
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-027-002/61
(Dhoundha)
|
3502001000NRG23170520220016325
|
17/05/2022
|
MR KHEM CHAND
|
3502001WL001086
|
MR KHEM CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503788621
|
|
MRKHEMCHAND
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-027-002/8
(Dhoundha)
|
3502001000NRG23170520220016326
|
17/05/2022
|
Mr. Harish sharma
|
3502001WL001086
|
Mr. Harish sharma
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503788589
|
|
Mr.Harishsharma
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-029-001/100
(Nada)
|
3502001000NRG23170520220016442
|
17/05/2022
|
RAVINDRA SINGH
|
3502001WL001093
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788615
|
|
RAVINDRASINGH
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-029-001/76
(Nada)
|
3502001000NRG23170520220016450
|
17/05/2022
|
ANJO
|
3502001WL001093
|
ANJO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788663
|
|
ANJO
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-029-001/83
(Nada)
|
3502001000NRG23170520220016451
|
17/05/2022
|
ANIL
|
3502001WL001093
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788611
|
|
ANIL
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-029-001/95
(Nada)
|
3502001000NRG23170520220016459
|
17/05/2022
|
sangita
|
3502001WL001093
|
sangita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788617
|
|
sangita
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-029-001/96
(Nada)
|
3502001000NRG23170520220016460
|
17/05/2022
|
santo devi
|
3502001WL001093
|
santo devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788606
|
|
santodevi
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-046-001/3
(Majhgao Kwanu)
|
3502001000NRG23170520220016361
|
17/05/2022
|
SUSHILA
|
3502001WL001089
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788667
|
|
SUSHILA
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-046-001/53
(Majhgao Kwanu)
|
3502001000NRG23170520220016366
|
17/05/2022
|
Chamako
|
3502001WL001089
|
Chamako
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788614
|
|
Chamako
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-046-002/100
(Majhgao Kwanu)
|
3502001000NRG23170520220016488
|
17/05/2022
|
Laxmi Devi
|
3502001WL001096
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788638
|
|
LaxmiDevi
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-046-002/100
(Majhgao Kwanu)
|
3502001000NRG23170520220016487
|
17/05/2022
|
Pramod Kumar
|
3502001WL001096
|
Pramod Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788669
|
|
PramodKumar
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-046-002/103
(Majhgao Kwanu)
|
3502001000NRG23170520220016491
|
17/05/2022
|
Rajendra Singh
|
3502001WL001096
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788661
|
|
RajendraSingh
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-046-002/105
(Majhgao Kwanu)
|
3502001000NRG23170520220016492
|
17/05/2022
|
Khankhru
|
3502001WL001096
|
Khankhru
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788630
|
|
Khankhru
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-046-002/111
(Majhgao Kwanu)
|
3502001000NRG23170520220016564
|
17/05/2022
|
Ghuri Devi
|
3502001WL001097
|
Ghuri Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788629
|
|
GhuriDevi
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-046-002/115
(Majhgao Kwanu)
|
3502001000NRG23170520220016566
|
17/05/2022
|
Tiko Devi
|
3502001WL001097
|
Tiko Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788623
|
|
TikoDevi
|
()
|
|
172
|
CHAKRATA
|
UT-02-001-046-002/133
(Majhgao Kwanu)
|
3502001000NRG23170520220016568
|
17/05/2022
|
BHOTO DEVI
|
3502001WL001097
|
BHOTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788625
|
|
BHOTODEVI
|
()
|
|
173
|
CHAKRATA
|
UT-02-001-046-002/134
(Majhgao Kwanu)
|
3502001000NRG23170520220016569
|
17/05/2022
|
LAYAK RAM
|
3502001WL001097
|
LAYAK RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788636
|
|
LAYAKRAM
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-046-002/134
(Majhgao Kwanu)
|
3502001000NRG23170520220016570
|
17/05/2022
|
USHA DEVI
|
3502001WL001097
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788637
|
|
USHADEVI
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-046-002/141
(Majhgao Kwanu)
|
3502001000NRG23170520220016572
|
17/05/2022
|
BABITA DEVI
|
3502001WL001097
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788653
|
|
BABITADEVI
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-046-002/155
(Majhgao Kwanu)
|
3502001000NRG23170520220016505
|
17/05/2022
|
Binita Devi
|
3502001WL001096
|
Binita Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788670
|
|
BinitaDevi
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-046-002/158
(Majhgao Kwanu)
|
3502001000NRG23170520220016506
|
17/05/2022
|
YASHVEER
|
3502001WL001096
|
YASHVEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788674
|
|
YASHVEER
|
()
|
|
178
|
CHAKRATA
|
UT-02-001-046-002/16
(Majhgao Kwanu)
|
3502001000NRG23170520220016576
|
17/05/2022
|
Haru
|
3502001WL001097
|
Haru
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788624
|
|
Haru
|
()
|
|
179
|
CHAKRATA
|
UT-02-001-046-002/162
(Majhgao Kwanu)
|
3502001000NRG23170520220016579
|
17/05/2022
|
boro devi
|
3502001WL001097
|
boro devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788666
|
|
borodevi
|
()
|
|
180
|
CHAKRATA
|
UT-02-001-046-002/164
(Majhgao Kwanu)
|
3502001000NRG23170520220016508
|
17/05/2022
|
reeta devi
|
3502001WL001096
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788641
|
|
reetadevi
|
()
|
|
181
|
CHAKRATA
|
UT-02-001-046-002/165
(Majhgao Kwanu)
|
3502001000NRG23170520220016509
|
17/05/2022
|
kavita
|
3502001WL001096
|
kavita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788672
|
|
kavita
|
()
|
|
182
|
CHAKRATA
|
UT-02-001-046-002/166
(Majhgao Kwanu)
|
3502001000NRG23170520220016581
|
17/05/2022
|
bablu
|
3502001WL001097
|
bablu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788676
|
|
bablu
|
()
|
|
183
|
CHAKRATA
|
UT-02-001-046-002/167
(Majhgao Kwanu)
|
3502001000NRG23170520220016583
|
17/05/2022
|
reena devi
|
3502001WL001097
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788652
|
|
reenadevi
|
()
|
|
184
|
CHAKRATA
|
UT-02-001-046-002/171
(Majhgao Kwanu)
|
3502001000NRG23170520220016516
|
17/05/2022
|
priyanka devi
|
3502001WL001096
|
priyanka devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788659
|
|
priyankadevi
|
()
|
|
185
|
CHAKRATA
|
UT-02-001-046-002/176
(Majhgao Kwanu)
|
3502001000NRG23170520220016518
|
17/05/2022
|
Narendra Singh Tomar
|
3502001WL001096
|
Narendra Singh Tomar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788671
|
|
NarendraSinghTomar
|
()
|
|
186
|
CHAKRATA
|
UT-02-001-046-002/177
(Majhgao Kwanu)
|
3502001000NRG23170520220016520
|
17/05/2022
|
CHHOTU
|
3502001WL001096
|
CHHOTU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788675
|
|
CHHOTU
|
()
|
|
187
|
CHAKRATA
|
UT-02-001-046-002/177
(Majhgao Kwanu)
|
3502001000NRG23170520220016521
|
17/05/2022
|
RAVINA DEVI
|
3502001WL001096
|
RAVINA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788657
|
|
RAVINADEVI
|
()
|
|
188
|
CHAKRATA
|
UT-02-001-046-002/181
(Majhgao Kwanu)
|
3502001000NRG23170520220016523
|
17/05/2022
|
MALO DEVI
|
3502001WL001096
|
MALO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788668
|
|
MALODEVI
|
()
|
|
189
|
CHAKRATA
|
UT-02-001-046-002/183
(Majhgao Kwanu)
|
3502001000NRG23170520220016525
|
17/05/2022
|
MEENA DEVI
|
3502001WL001096
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788639
|
|
MEENADEVI
|
()
|
|
190
|
CHAKRATA
|
UT-02-001-046-002/186
(Majhgao Kwanu)
|
3502001000NRG23170520220016586
|
17/05/2022
|
MUNNA
|
3502001WL001097
|
MUNNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788644
|
|
MUNNA
|
()
|
|
191
|
CHAKRATA
|
UT-02-001-046-002/186
(Majhgao Kwanu)
|
3502001000NRG23170520220016587
|
17/05/2022
|
RIKHO DEVI
|
3502001WL001097
|
RIKHO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788642
|
|
RIKHODEVI
|
()
|
|
192
|
CHAKRATA
|
UT-02-001-046-002/187
(Majhgao Kwanu)
|
3502001000NRG23170520220016588
|
17/05/2022
|
CHATRAM TOMAR
|
3502001WL001097
|
CHATRAM TOMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788632
|
|
CHATRAMTOMAR
|
()
|
|
193
|
CHAKRATA
|
UT-02-001-046-002/187
(Majhgao Kwanu)
|
3502001000NRG23170520220016589
|
17/05/2022
|
GENDO DEVI
|
3502001WL001097
|
GENDO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788631
|
|
GENDODEVI
|
()
|
|
194
|
CHAKRATA
|
UT-02-001-046-002/188
(Majhgao Kwanu)
|
3502001000NRG23170520220016590
|
17/05/2022
|
NAVEEN
|
3502001WL001097
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788673
|
|
NAVEEN
|
()
|
|
195
|
CHAKRATA
|
UT-02-001-046-002/47
(Majhgao Kwanu)
|
3502001000NRG23170520220016603
|
17/05/2022
|
Taro Devi
|
3502001WL001097
|
Taro Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788635
|
|
TaroDevi
|
()
|
|
196
|
CHAKRATA
|
UT-02-001-046-002/48
(Majhgao Kwanu)
|
3502001000NRG23170520220016536
|
17/05/2022
|
MRS NITU DEVI
|
3502001WL001096
|
MRS NITU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788647
|
|
MRSNITUDEVI
|
()
|
|
197
|
CHAKRATA
|
UT-02-001-046-002/7
(Majhgao Kwanu)
|
3502001000NRG23170520220016546
|
17/05/2022
|
malo devi
|
3502001WL001096
|
malo devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788627
|
|
malodevi
|
()
|
|
198
|
CHAKRATA
|
UT-02-001-046-002/70
(Majhgao Kwanu)
|
3502001000NRG23170520220016547
|
17/05/2022
|
MR BHAGELU SINGH
|
3502001WL001096
|
MR BHAGELU SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788622
|
|
MRBHAGELUSINGH
|
()
|
|
199
|
CHAKRATA
|
UT-02-001-046-002/76
(Majhgao Kwanu)
|
3502001000NRG23170520220016609
|
17/05/2022
|
anita devi
|
3502001WL001097
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788640
|
|
anitadevi
|
()
|
|
200
|
CHAKRATA
|
UT-02-001-046-002/76
(Majhgao Kwanu)
|
3502001000NRG23170520220016608
|
17/05/2022
|
MR SHYAM LAL
|
3502001WL001097
|
MR SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788633
|
|
MRSHYAMLAL
|
()
|
|
201
|
CHAKRATA
|
UT-02-001-046-002/83
(Majhgao Kwanu)
|
3502001000NRG23170520220016552
|
17/05/2022
|
SANTA DEVI
|
3502001WL001096
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788626
|
|
SANTADEVI
|
()
|
|
202
|
CHAKRATA
|
UT-02-001-046-002/99
(Majhgao Kwanu)
|
3502001000NRG23170520220016612
|
17/05/2022
|
Devendra
|
3502001WL001097
|
Devendra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788645
|
|
Devendra
|
()
|
|
203
|
CHAKRATA
|
UT-02-001-050-001/212
(Maletha)
|
3502001000NRG23170520220016691
|
17/05/2022
|
JAGO DEVI
|
3502001WL001103
|
JAGO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788613
|
|
JAGODEVI
|
()
|
|
204
|
CHAKRATA
|
UT-02-001-050-001/212
(Maletha)
|
3502001000NRG23170520220016690
|
17/05/2022
|
MAHENDRA
|
3502001WL001103
|
MAHENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788662
|
|
MAHENDRA
|
()
|
|
205
|
CHAKRATA
|
UT-02-001-050-001/27
(Maletha)
|
3502001000NRG23170520220016384
|
17/05/2022
|
DURGA
|
3502001WL001090
|
DURGA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788602
|
|
DURGA
|
()
|
|
206
|
CHAKRATA
|
UT-02-001-050-001/38
(Maletha)
|
3502001000NRG23170520220016386
|
17/05/2022
|
NIRMALA DEVI
|
3502001WL001090
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788660
|
|
NIRMALADEVI
|
()
|
|
207
|
CHAKRATA
|
UT-02-001-050-001/41
(Maletha)
|
3502001000NRG23170520220016387
|
17/05/2022
|
Mr. CHANDNU
|
3502001WL001090
|
Mr. CHANDNU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788618
|
|
Mr.CHANDNU
|
()
|
|
208
|
CHAKRATA
|
UT-02-001-050-001/45
(Maletha)
|
3502001000NRG23170520220016693
|
17/05/2022
|
MR ATRU
|
3502001WL001103
|
MR ATRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788646
|
|
MRATRU
|
()
|
|
209
|
CHAKRATA
|
UT-02-001-050-001/55
(Maletha)
|
3502001000NRG23170520220016390
|
17/05/2022
|
Baruram
|
3502001WL001090
|
Baruram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788655
|
|
Baruram
|
()
|
|
210
|
CHAKRATA
|
UT-02-001-050-001/58
(Maletha)
|
3502001000NRG23170520220016392
|
17/05/2022
|
FISHKI DEVI
|
3502001WL001090
|
FISHKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788612
|
|
FISHKIDEVI
|
()
|
|
211
|
CHAKRATA
|
UT-02-001-050-001/61
(Maletha)
|
3502001000NRG23170520220016394
|
17/05/2022
|
Mr. PUNAM DEVI
|
3502001WL001090
|
Mr. PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788656
|
|
Mr.PUNAMDEVI
|
()
|
|
212
|
CHAKRATA
|
UT-02-001-050-001/92
(Maletha)
|
3502001000NRG23170520220016694
|
17/05/2022
|
REETA
|
3502001WL001103
|
REETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788603
|
|
REETA
|
()
|
|
213
|
CHAKRATA
|
UT-02-001-050-002/205
(Maletha)
|
3502001000NRG23170520220016396
|
17/05/2022
|
TEENU
|
3502001WL001090
|
TEENU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788664
|
|
TEENU
|
()
|
|
214
|
CHAKRATA
|
UT-02-001-052-001/123
(Mughad)
|
3502001000NRG23170520220016400
|
17/05/2022
|
MR BALAM SINGH
|
3502001WL001091
|
MR BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788601
|
|
MRBALAMSINGH
|
()
|
|
215
|
CHAKRATA
|
UT-02-001-067-001/88
(Rangayu)
|
3502001000NRG23170520220016648
|
17/05/2022
|
Sani
|
3502001WL001100
|
Sani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788665
|
|
Sani
|
()
|
|
216
|
CHAKRATA
|
UT-02-001-068-001/168
(Lakhamandal)
|
3502001000NRG23170520220016313
|
17/05/2022
|
PRAVIN
|
3502001WL001085
|
PRAVIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788607
|
|
PRAVIN
|
()
|
|
217
|
CHAKRATA
|
UT-02-001-068-001/25
(Lakhamandal)
|
3502001000NRG23170520220016314
|
17/05/2022
|
Vijaypal
|
3502001WL001085
|
Vijaypal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788588
|
|
Vijaypal
|
()
|
|
218
|
CHAKRATA
|
UT-02-001-068-002/106
(Lakhamandal)
|
3502001000NRG23170520220016156
|
17/05/2022
|
DINESH
|
3502001WL001077
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788634
|
|
DINESH
|
()
|
|
219
|
CHAKRATA
|
UT-02-001-068-002/17
(Lakhamandal)
|
3502001000NRG23170520220016158
|
17/05/2022
|
Leela Devi
|
3502001WL001077
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788585
|
|
LeelaDevi
|
()
|
|
220
|
CHAKRATA
|
UT-02-001-068-002/49
(Lakhamandal)
|
3502001000NRG23170520220016166
|
17/05/2022
|
Keshav
|
3502001WL001077
|
Keshav
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788586
|
|
Keshav
|
()
|
|
221
|
CHAKRATA
|
UT-02-001-068-002/64
(Lakhamandal)
|
3502001000NRG23170520220016172
|
17/05/2022
|
MES MUNNI
|
3502001WL001077
|
MES MUNNI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788628
|
|
MESMUNNI
|
()
|
|
222
|
CHAKRATA
|
UT-02-001-076-001/120
(Haja)
|
3502001000NRG23170520220016223
|
17/05/2022
|
TARO DEVI
|
3502001WL001079
|
TARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788608
|
|
TARODEVI
|
()
|
|
223
|
CHAKRATA
|
UT-02-001-076-001/128
(Haja)
|
3502001000NRG23170520220016224
|
17/05/2022
|
BEENA DEVI
|
3502001WL001079
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788651
|
|
BEENADEVI
|
()
|
|
224
|
CHAKRATA
|
UT-02-001-076-001/14
(Haja)
|
3502001000NRG23170520220016226
|
17/05/2022
|
REENA DEVI
|
3502001WL001079
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788650
|
|
REENADEVI
|
()
|
|
225
|
CHAKRATA
|
UT-02-001-076-001/37
(Haja)
|
3502001000NRG23170520220016230
|
17/05/2022
|
Mrs. BINDRA
|
3502001WL001079
|
Mrs. BINDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788599
|
|
Mrs.BINDRA
|
()
|
|
226
|
CHAKRATA
|
UT-02-001-076-001/37
(Haja)
|
3502001000NRG23170520220016229
|
17/05/2022
|
SHURVIR SINGH
|
3502001WL001079
|
SHURVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788591
|
|
SHURVIRSINGH
|
()
|
|
227
|
CHAKRATA
|
UT-02-001-077-003/58
(Kitroli)
|
3502001000NRG23170520220016673
|
17/05/2022
|
Mr. RAJENDRA SINGH
|
3502001WL001102
|
Mr. RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788595
|
|
Mr.RAJENDRASINGH
|
()
|
|
228
|
CHAKRATA
|
UT-02-001-077-003/59
(Kitroli)
|
3502001000NRG23170520220016674
|
17/05/2022
|
Mr. DHAN sINGH
|
3502001WL001102
|
Mr. DHAN sINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788593
|
|
Mr.DHANsINGH
|
()
|
|
229
|
CHAKRATA
|
UT-02-001-077-003/61
(Kitroli)
|
3502001000NRG23170520220016678
|
17/05/2022
|
Mr. SHYAM SINGH
|
3502001WL001102
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788594
|
|
Mr.SHYAMSINGH
|
()
|
|
230
|
CHAKRATA
|
UT-02-001-077-003/68
(Kitroli)
|
3502001000NRG23170520220016680
|
17/05/2022
|
Mr. KESAR SINGH
|
3502001WL001102
|
Mr. KESAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788649
|
|
Mr.KESARSINGH
|
()
|
|
231
|
CHAKRATA
|
UT-02-001-077-003/68
(Kitroli)
|
3502001000NRG23170520220016681
|
17/05/2022
|
MRS PRAMILA DEVI
|
3502001WL001102
|
MRS PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788643
|
|
MRSPRAMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245376
|
245376
|
|
|
|
|
|
|
|
|
232
|
CHAKRATA
|
UT-02-001-046-002/183
(Majhgao Kwanu)
|
3502001000NRG23170520220016524
|
17/05/2022
|
RAMESH
|
3502001WL001096
|
RAMESH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788702
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607476
|
607476
|
|
|
|
|
|
|
|