|
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-02-001-046-002/129
(Majhgao Kwanu)
|
3502001000NRG23040720220039763
|
04/07/2022
|
SATPAL SINGH
|
3502001WL003155
|
SATPAL SINGH
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891130
|
|
SATPAL SINGH
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-046-002/146
(Majhgao Kwanu)
|
3502001000NRG23040720220039776
|
04/07/2022
|
DHEERAJ
|
3502001WL003155
|
DHEERAJ
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891131
|
|
DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-061-003/19
(Chatra)
|
3502001000NRG23040720220039631
|
04/07/2022
|
ROHAN VERMA
|
3502001WL003141
|
ROHAN VERMA
|
00078
|
CNRB0001182
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891132
|
|
ROHAN VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-010-001/106
(Kunwa)
|
3502001000NRG23040720220039658
|
04/07/2022
|
KALLU
|
3502001WL003148
|
KALLU
|
00078
|
CNRB0002162
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891133
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-046-002/140
(Majhgao Kwanu)
|
3502001000NRG23040720220039773
|
04/07/2022
|
KALIYAN SINGH
|
3502001WL003155
|
KALIYAN SINGH
|
00177
|
IOBA0002502
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891134
|
|
KALIYAN SINGH
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-046-002/194
(Majhgao Kwanu)
|
3502001000NRG23040720220039801
|
04/07/2022
|
DINESH
|
3502001WL003155
|
DINESH
|
00177
|
IOBA0002502
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891135
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-046-002/197
(Majhgao Kwanu)
|
3502001000NRG23040720220039803
|
04/07/2022
|
Chatar Singh
|
3502001WL003155
|
Chatar Singh
|
00354
|
PUNB0002510
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891136
|
|
Chatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-046-002/119
(Majhgao Kwanu)
|
3502001000NRG23040720220039758
|
04/07/2022
|
Sachin Tomar
|
3502001WL003155
|
Sachin Tomar
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891139
|
|
Sachin Tomar
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-046-002/142
(Majhgao Kwanu)
|
3502001000NRG23040720220039775
|
04/07/2022
|
JAIPAL TOMAR
|
3502001WL003155
|
JAIPAL TOMAR
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891137
|
|
JAIPAL TOMAR
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-046-002/189
(Majhgao Kwanu)
|
3502001000NRG23040720220039797
|
04/07/2022
|
SANJU
|
3502001WL003155
|
SANJU
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891138
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-010-003/79
(Kunwa)
|
3502001000NRG23040720220039698
|
04/07/2022
|
SABO
|
3502001WL003148
|
SABO
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891140
|
|
SABO
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-010-003/79
(Kunwa)
|
3502001000NRG23040720220039697
|
04/07/2022
|
SARDAR SINGH
|
3502001WL003148
|
SARDAR SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891141
|
|
SARDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-046-002/123
(Majhgao Kwanu)
|
3502001000NRG23040720220039760
|
04/07/2022
|
GUDDI TOMAR
|
3502001WL003155
|
GUDDI TOMAR
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891143
|
|
GUDDI TOMAR
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-046-002/154
(Majhgao Kwanu)
|
3502001000NRG23040720220039779
|
04/07/2022
|
SANT RAM
|
3502001WL003155
|
SANT RAM
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891142
|
|
SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-046-002/59
(Majhgao Kwanu)
|
3502001000NRG23040720220039816
|
04/07/2022
|
MR NARENDER SINGH
|
3502001WL003155
|
MR NARENDER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891144
|
|
MR NARENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-046-002/96
(Majhgao Kwanu)
|
3502001000NRG23040720220039824
|
04/07/2022
|
MR SHRI CHAND TOMAR
|
3502001WL003155
|
MR SHRI CHAND TOMAR
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891147
|
|
MR SHRI CHAND TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-006-002/16
(Kandoi Bharam)
|
3502001000NRG23040720220039721
|
04/07/2022
|
MRS KAMLA DEVI
|
3502001WL003151
|
MRS KAMLA DEVI
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891146
|
|
MRS KAMLA DEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-006-002/19
(Kandoi Bharam)
|
3502001000NRG23040720220039722
|
04/07/2022
|
Mr. Gyanu
|
3502001WL003151
|
Mr. Gyanu
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891162
|
|
Mr. Gyanu
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-006-002/19
(Kandoi Bharam)
|
3502001000NRG23040720220039723
|
04/07/2022
|
SANTO DEVI
|
3502001WL003151
|
SANTO DEVI
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891163
|
|
SANTO DEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-010-001/125
(Kunwa)
|
3502001000NRG23040720220039661
|
04/07/2022
|
MR GULAB SINGH
|
3502001WL003148
|
MR GULAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891149
|
|
MR GULAB SINGH
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-010-001/134
(Kunwa)
|
3502001000NRG23040720220039662
|
04/07/2022
|
BHODU
|
3502001WL003148
|
BHODU
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891164
|
|
BHODU
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-010-001/67
(Kunwa)
|
3502001000NRG23040720220039672
|
04/07/2022
|
SHIVINI
|
3502001WL003148
|
SHIVINI
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2912891150
|
|
SHIVINI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-010-003/150
(Kunwa)
|
3502001000NRG23040720220039679
|
04/07/2022
|
RADHA
|
3502001WL003148
|
RADHA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891172
|
|
RADHA
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-010-003/51
(Kunwa)
|
3502001000NRG23040720220039684
|
04/07/2022
|
CHARAN DASS
|
3502001WL003148
|
CHARAN DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891156
|
|
CHARAN DASS
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-010-003/52
(Kunwa)
|
3502001000NRG23040720220039685
|
04/07/2022
|
Nandu
|
3502001WL003148
|
Nandu
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912891167
|
|
Nandu
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-010-003/70
(Kunwa)
|
3502001000NRG23040720220039690
|
04/07/2022
|
Budho Devi
|
3502001WL003148
|
Budho Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891173
|
|
Budho Devi
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-010-003/92
(Kunwa)
|
3502001000NRG23040720220039706
|
04/07/2022
|
KRIPA DEVI
|
3502001WL003148
|
KRIPA DEVI
|
00354
|
PUNB0145200
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912891151
|
|
KRIPA DEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-010-003/93
(Kunwa)
|
3502001000NRG23040720220039708
|
04/07/2022
|
MUNNI DEVI
|
3502001WL003148
|
MUNNI DEVI
|
00354
|
PUNB0145200
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912891159
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-010-001/106
(Kunwa)
|
3502001000NRG23040720220039659
|
04/07/2022
|
Semani Devi
|
3502001WL003148
|
Semani Devi
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891171
|
|
Semani Devi
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-010-001/134
(Kunwa)
|
3502001000NRG23040720220039663
|
04/07/2022
|
UMA DEVI
|
3502001WL003148
|
UMA DEVI
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891207
|
|
UMA DEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-010-001/29
(Kunwa)
|
3502001000NRG23040720220039665
|
04/07/2022
|
DIWAN SINGH
|
3502001WL003148
|
DIWAN SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891194
|
|
DIWAN SINGH
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-010-001/29
(Kunwa)
|
3502001000NRG23040720220039664
|
04/07/2022
|
Shivo Devi
|
3502001WL003148
|
Shivo Devi
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891165
|
|
Shivo Devi
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-010-001/33
(Kunwa)
|
3502001000NRG23040720220039667
|
04/07/2022
|
AMIT CHAUHAN
|
3502001WL003148
|
AMIT CHAUHAN
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912891208
|
|
AMIT CHAUHAN
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-010-001/33
(Kunwa)
|
3502001000NRG23040720220039666
|
04/07/2022
|
chhuma devi
|
3502001WL003148
|
chhuma devi
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891166
|
|
chhuma devi
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-010-001/60
(Kunwa)
|
3502001000NRG23040720220039669
|
04/07/2022
|
Gundi Devi
|
3502001WL003148
|
Gundi Devi
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891170
|
|
Gundi Devi
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-010-003/129
(Kunwa)
|
3502001000NRG23040720220039674
|
04/07/2022
|
CHANDAR SINGH
|
3502001WL003148
|
CHANDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891196
|
|
CHANDAR SINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-010-003/147
(Kunwa)
|
3502001000NRG23040720220039675
|
04/07/2022
|
BALWANT SINGH
|
3502001WL003148
|
BALWANT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891101
|
|
BALWANT SINGH
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-010-003/147
(Kunwa)
|
3502001000NRG23040720220039676
|
04/07/2022
|
KIRAN
|
3502001WL003148
|
KIRAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891102
|
|
KIRAN
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-010-003/148
(Kunwa)
|
3502001000NRG23040720220039677
|
04/07/2022
|
MAN SINGH
|
3502001WL003148
|
MAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891174
|
|
MAN SINGH
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-010-003/148
(Kunwa)
|
3502001000NRG23040720220039678
|
04/07/2022
|
RAKESH
|
3502001WL003148
|
RAKESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891103
|
|
RAKESH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-010-003/46
(Kunwa)
|
3502001000NRG23040720220039680
|
04/07/2022
|
Rupo Devi
|
3502001WL003148
|
Rupo Devi
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912891168
|
|
Rupo Devi
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-010-003/48
(Kunwa)
|
3502001000NRG23040720220039682
|
04/07/2022
|
KEDO DEVI
|
3502001WL003148
|
KEDO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891157
|
|
KEDO DEVI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-010-003/69
(Kunwa)
|
3502001000NRG23040720220039688
|
04/07/2022
|
SUMITRA
|
3502001WL003148
|
SUMITRA
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912891160
|
|
SUMITRA
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-010-003/75
(Kunwa)
|
3502001000NRG23040720220039692
|
04/07/2022
|
DAILYA
|
3502001WL003148
|
DAILYA
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912891161
|
|
DAILYA
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-010-003/77
(Kunwa)
|
3502001000NRG23040720220039693
|
04/07/2022
|
MR ATAR SINGH
|
3502001WL003148
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912891145
|
|
MR ATAR SINGH
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-010-003/77
(Kunwa)
|
3502001000NRG23040720220039694
|
04/07/2022
|
SALO DEVI
|
3502001WL003148
|
SALO DEVI
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912891152
|
|
SALO DEVI
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-010-003/78
(Kunwa)
|
3502001000NRG23040720220039696
|
04/07/2022
|
KESO DEVI
|
3502001WL003148
|
KESO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891155
|
|
KESO DEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-010-003/81
(Kunwa)
|
3502001000NRG23040720220039700
|
04/07/2022
|
SEETA DEVI
|
3502001WL003148
|
SEETA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891154
|
|
SEETA DEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-010-003/84
(Kunwa)
|
3502001000NRG23040720220039701
|
04/07/2022
|
MRS BALO DEVI
|
3502001WL003148
|
MRS BALO DEVI
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912891148
|
|
MRS BALO DEVI
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-010-003/85
(Kunwa)
|
3502001000NRG23040720220039703
|
04/07/2022
|
Poonam
|
3502001WL003148
|
Poonam
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912891169
|
|
Poonam
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-010-003/86
(Kunwa)
|
3502001000NRG23040720220039704
|
04/07/2022
|
AYITI DEVI
|
3502001WL003148
|
AYITI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891158
|
|
AYITI DEVI
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-010-003/92
(Kunwa)
|
3502001000NRG23040720220039705
|
04/07/2022
|
JITIYA
|
3502001WL003148
|
JITIYA
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912891153
|
|
JITIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-046-002/136
(Majhgao Kwanu)
|
3502001000NRG23040720220039770
|
04/07/2022
|
Pappu
|
3502001WL003155
|
Pappu
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891214
|
|
Pappu
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-046-002/151
(Majhgao Kwanu)
|
3502001000NRG23040720220039778
|
04/07/2022
|
Vikey
|
3502001WL003155
|
Vikey
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891210
|
|
Vikey
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-046-002/155
(Majhgao Kwanu)
|
3502001000NRG23040720220039780
|
04/07/2022
|
ASHISH KUMAR
|
3502001WL003155
|
ASHISH KUMAR
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891209
|
|
ASHISH KUMAR
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-046-002/161
(Majhgao Kwanu)
|
3502001000NRG23040720220039785
|
04/07/2022
|
annu
|
3502001WL003155
|
annu
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891217
|
|
annu
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-046-002/195
(Majhgao Kwanu)
|
3502001000NRG23040720220039802
|
04/07/2022
|
GULABI DEVI
|
3502001WL003155
|
GULABI DEVI
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891216
|
|
GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
58
|
CHAKRATA
|
UT-02-001-046-002/1
(Majhgao Kwanu)
|
3502001000NRG23040720220039749
|
04/07/2022
|
MRS PANO DEVI
|
3502001WL003155
|
MRS PANO DEVI
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891181
|
|
MRS PANO DEVI
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-046-002/17
(Majhgao Kwanu)
|
3502001000NRG23040720220039788
|
04/07/2022
|
Mrs. Sooro Devi
|
3502001WL003155
|
Mrs. Sooro Devi
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891183
|
|
Mrs. Sooro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-062-001/7-B
(Koti Babar)
|
3502001000NRG23040720220039731
|
04/07/2022
|
Mrs. Pevadi Devi
|
3502001WL003152
|
Mrs. Pevadi Devi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891178
|
|
Mrs. Pevadi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-046-002/110
(Majhgao Kwanu)
|
3502001000NRG23040720220039752
|
04/07/2022
|
Ravi
|
3502001WL003155
|
Ravi
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891212
|
|
MR RAVI
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-046-002/9
(Majhgao Kwanu)
|
3502001000NRG23040720220039823
|
04/07/2022
|
Soniya
|
3502001WL003155
|
Soniya
|
00415
|
SBIN0003133
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912891211
|
|
MS SONIYA
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-046-002/96
(Majhgao Kwanu)
|
3502001000NRG23040720220039825
|
04/07/2022
|
MRS GEETA
|
3502001WL003155
|
MRS GEETA
|
00415
|
SBIN0003133
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912891182
|
|
MS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-061-003/175
(Chatra)
|
3502001000NRG23040720220039630
|
04/07/2022
|
Mr. RAVI KUMAR
|
3502001WL003141
|
Mr. RAVI KUMAR
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891192
|
|
MASTER RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-061-003/1-C
(Chatra)
|
3502001000NRG23040720220039629
|
04/07/2022
|
MEENA
|
3502001WL003141
|
MEENA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891193
|
|
MS MEENA RAJGURU
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-061-003/2
(Chatra)
|
3502001000NRG23040720220039632
|
04/07/2022
|
VIMLA
|
3502001WL003141
|
VIMLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891105
|
|
MISS VIMLA VIMLA
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-061-003/9
(Chatra)
|
3502001000NRG23040720220039634
|
04/07/2022
|
AARUSH VERMA
|
3502001WL003141
|
AARUSH VERMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891104
|
|
MR AARUSH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
68
|
CHAKRATA
|
UT-02-001-028-002/116
(Davla)
|
3502001000NRG23040720220039657
|
04/07/2022
|
MR NANDA DASS
|
3502001WL003147
|
MR NANDA DASS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891175
|
|
MR NANDA DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
69
|
CHAKRATA
|
UT-02-001-046-002/112
(Majhgao Kwanu)
|
3502001000NRG23040720220039754
|
04/07/2022
|
Bablu
|
3502001WL003155
|
Bablu
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891218
|
|
MR BABLU
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-046-002/118
(Majhgao Kwanu)
|
3502001000NRG23040720220039757
|
04/07/2022
|
Chaman
|
3502001WL003155
|
Chaman
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891219
|
|
MR CHAMAN
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-046-002/147
(Majhgao Kwanu)
|
3502001000NRG23040720220039777
|
04/07/2022
|
RAHUL TOMAR
|
3502001WL003155
|
RAHUL TOMAR
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891202
|
|
MR RAHUL TOMAR
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-046-002/180
(Majhgao Kwanu)
|
3502001000NRG23040720220039793
|
04/07/2022
|
VIKRAM SINGH
|
3502001WL003155
|
VIKRAM SINGH
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891221
|
|
MR VIKRAM RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
73
|
CHAKRATA
|
UT-02-001-046-002/107
(Majhgao Kwanu)
|
3502001000NRG23040720220039751
|
04/07/2022
|
Chait Ram
|
3502001WL003155
|
Chait Ram
|
00415
|
SBIN0018983
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891222
|
|
MR CHAIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
74
|
CHAKRATA
|
UT-02-001-046-002/117
(Majhgao Kwanu)
|
3502001000NRG23040720220039756
|
04/07/2022
|
NEEMA DEVI
|
3502001WL003155
|
NEEMA DEVI
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891116
|
|
NEEMA DEVI W/O KEVAL
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-046-002/124
(Majhgao Kwanu)
|
3502001000NRG23040720220039761
|
04/07/2022
|
VINOD
|
3502001WL003155
|
VINOD
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891117
|
|
VINOD
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-046-002/137
(Majhgao Kwanu)
|
3502001000NRG23040720220039771
|
04/07/2022
|
CHATAR SINGH
|
3502001WL003155
|
CHATAR SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891115
|
|
CHATAR SINGH SO AMAR SINGH
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-046-002/138
(Majhgao Kwanu)
|
3502001000NRG23040720220039772
|
04/07/2022
|
SANJU
|
3502001WL003155
|
SANJU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891114
|
|
SANJU S/O JOGIYA
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-046-002/17
(Majhgao Kwanu)
|
3502001000NRG23040720220039787
|
04/07/2022
|
MADI
|
3502001WL003155
|
MADI
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891106
|
|
MADI SO DHANU
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-046-002/171
(Majhgao Kwanu)
|
3502001000NRG23040720220039789
|
04/07/2022
|
Bhuro Devi
|
3502001WL003155
|
Bhuro Devi
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891120
|
|
BHURO DEVI
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-046-002/193
(Majhgao Kwanu)
|
3502001000NRG23040720220039799
|
04/07/2022
|
RAM SINGH
|
3502001WL003155
|
RAM SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891128
|
|
RAM SINGH SO KEDAR SINGH
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-046-002/45
(Majhgao Kwanu)
|
3502001000NRG23040720220039812
|
04/07/2022
|
KANVARI
|
3502001WL003155
|
KANVARI
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891110
|
|
KANVARI WO MALU
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-046-002/84
(Majhgao Kwanu)
|
3502001000NRG23040720220039819
|
04/07/2022
|
DEBU
|
3502001WL003155
|
DEBU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891107
|
|
DEBU SO SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
83
|
CHAKRATA
|
UT-02-001-062-001/147
(Koti Babar)
|
3502001000NRG23040720220039727
|
04/07/2022
|
MOHAINI DEVI
|
3502001WL003152
|
MOHAINI DEVI
|
00468
|
UBIN0560243
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891109
|
|
MOHAINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
84
|
CHAKRATA
|
UT-02-001-003-001/108
(Kandoi Bondar)
|
3502001000NRG23040720220039712
|
04/07/2022
|
Amla Devi
|
3502001WL003150
|
Amla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891187
|
|
Amla Devi
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-003-001/108
(Kandoi Bondar)
|
3502001000NRG23040720220039711
|
04/07/2022
|
Sher Singh
|
3502001WL003150
|
Sher Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891186
|
|
Sher Singh
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-003-001/110
(Kandoi Bondar)
|
3502001000NRG23040720220039713
|
04/07/2022
|
Ravindra
|
3502001WL003150
|
Ravindra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891188
|
|
Ravindra
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-003-001/110
(Kandoi Bondar)
|
3502001000NRG23040720220039714
|
04/07/2022
|
Usha Devi
|
3502001WL003150
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891189
|
|
Usha Devi
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-003-001/13
(Kandoi Bondar)
|
3502001000NRG23040720220039715
|
04/07/2022
|
Mr. KEDAR SINGH
|
3502001WL003150
|
Mr. KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891184
|
|
Mr. KEDAR SINGH
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-003-001/130
(Kandoi Bondar)
|
3502001000NRG23040720220039717
|
04/07/2022
|
ASHISH RANA
|
3502001WL003150
|
ASHISH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891199
|
|
ASHISH RANA
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-003-001/130
(Kandoi Bondar)
|
3502001000NRG23040720220039716
|
04/07/2022
|
Sultan Singh
|
3502001WL003150
|
Sultan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891185
|
|
Sultan Singh
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-003-001/141
(Kandoi Bondar)
|
3502001000NRG23040720220039718
|
04/07/2022
|
PRIYANKA
|
3502001WL003150
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891200
|
|
PRIYANKA
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-003-001/142
(Kandoi Bondar)
|
3502001000NRG23040720220039719
|
04/07/2022
|
ROSHNI RANA
|
3502001WL003150
|
ROSHNI RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891129
|
|
ROSHNI RANA
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-004-001/45
(Kandi chama gatha)
|
3502001000NRG23040720220039710
|
04/07/2022
|
MAHENDRA SINGH
|
3502001WL003149
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891112
|
|
MAHENDRA SINGH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-020-001/8
(Gutad)
|
3502001000NRG23040720220039656
|
04/07/2022
|
Mrs. Sunki
|
3502001WL003146
|
Mrs. Sunki
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891179
|
|
Mrs. Sunki
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-046-002/111
(Majhgao Kwanu)
|
3502001000NRG23040720220039753
|
04/07/2022
|
Ghuri Devi
|
3502001WL003155
|
Ghuri Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891225
|
|
Ghuri Devi
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-046-002/115
(Majhgao Kwanu)
|
3502001000NRG23040720220039755
|
04/07/2022
|
Tiko Devi
|
3502001WL003155
|
Tiko Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891213
|
|
Tiko Devi
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-046-002/122
(Majhgao Kwanu)
|
3502001000NRG23040720220039759
|
04/07/2022
|
RAMESH VERMA
|
3502001WL003155
|
RAMESH VERMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891204
|
|
RAMESH VERMA
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-046-002/125
(Majhgao Kwanu)
|
3502001000NRG23040720220039762
|
04/07/2022
|
VINITA DEVI
|
3502001WL003155
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891201
|
|
VINITA DEVI
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-046-002/132
(Majhgao Kwanu)
|
3502001000NRG23040720220039766
|
04/07/2022
|
RATAN SINGH
|
3502001WL003155
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891206
|
|
RATAN SINGH
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-046-002/133
(Majhgao Kwanu)
|
3502001000NRG23040720220039767
|
04/07/2022
|
BHOTO DEVI
|
3502001WL003155
|
BHOTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891203
|
|
BHOTO DEVI
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-046-002/134
(Majhgao Kwanu)
|
3502001000NRG23040720220039768
|
04/07/2022
|
LAYAK RAM
|
3502001WL003155
|
LAYAK RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891215
|
|
LAYAK RAM
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-046-002/134
(Majhgao Kwanu)
|
3502001000NRG23040720220039769
|
04/07/2022
|
USHA DEVI
|
3502001WL003155
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912891205
|
|
USHA DEVI
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-046-002/141
(Majhgao Kwanu)
|
3502001000NRG23040720220039774
|
04/07/2022
|
BABITA DEVI
|
3502001WL003155
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891113
|
|
BABITA DEVI
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-046-002/155
(Majhgao Kwanu)
|
3502001000NRG23040720220039781
|
04/07/2022
|
Binita Devi
|
3502001WL003155
|
Binita Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912891118
|
|
Binita Devi
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-046-002/158
(Majhgao Kwanu)
|
3502001000NRG23040720220039782
|
04/07/2022
|
YASHVEER
|
3502001WL003155
|
YASHVEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891122
|
|
YASHVEER
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-046-002/16
(Majhgao Kwanu)
|
3502001000NRG23040720220039783
|
04/07/2022
|
Haru
|
3502001WL003155
|
Haru
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891226
|
|
Haru
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-046-002/162
(Majhgao Kwanu)
|
3502001000NRG23040720220039786
|
04/07/2022
|
boro devi
|
3502001WL003155
|
boro devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891125
|
|
boro devi
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-046-002/171
(Majhgao Kwanu)
|
3502001000NRG23040720220039790
|
04/07/2022
|
priyanka devi
|
3502001WL003155
|
priyanka devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891119
|
|
priyanka devi
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-046-002/177
(Majhgao Kwanu)
|
3502001000NRG23040720220039791
|
04/07/2022
|
CHHOTU
|
3502001WL003155
|
CHHOTU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891123
|
|
CHHOTU
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-046-002/177
(Majhgao Kwanu)
|
3502001000NRG23040720220039792
|
04/07/2022
|
RAVINA DEVI
|
3502001WL003155
|
RAVINA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912891121
|
|
RAVINA DEVI
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-046-002/186
(Majhgao Kwanu)
|
3502001000NRG23040720220039794
|
04/07/2022
|
MUNNA
|
3502001WL003155
|
MUNNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891124
|
|
MUNNA
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-046-002/186
(Majhgao Kwanu)
|
3502001000NRG23040720220039795
|
04/07/2022
|
RIKHO DEVI
|
3502001WL003155
|
RIKHO DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912891220
|
|
RIKHO DEVI
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-046-002/188
(Majhgao Kwanu)
|
3502001000NRG23040720220039796
|
04/07/2022
|
NAVEEN
|
3502001WL003155
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891126
|
|
NAVEEN
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-046-002/192
(Majhgao Kwanu)
|
3502001000NRG23040720220039798
|
04/07/2022
|
MANOJ TOMAR
|
3502001WL003155
|
MANOJ TOMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891098
|
|
MANOJ TOMAR
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-046-002/193
(Majhgao Kwanu)
|
3502001000NRG23040720220039800
|
04/07/2022
|
NIRMILA DEVI
|
3502001WL003155
|
NIRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891099
|
|
NIRMILA DEVI
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-046-002/70
(Majhgao Kwanu)
|
3502001000NRG23040720220039817
|
04/07/2022
|
MR BHAGELU SINGH
|
3502001WL003155
|
MR BHAGELU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891180
|
|
MR BHAGELU SINGH
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-046-002/85
(Majhgao Kwanu)
|
3502001000NRG23040720220039820
|
04/07/2022
|
ROOP SINGH
|
3502001WL003155
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891100
|
|
ROOP SINGH
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-046-002/99
(Majhgao Kwanu)
|
3502001000NRG23040720220039826
|
04/07/2022
|
Devendra
|
3502001WL003155
|
Devendra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891127
|
|
Devendra
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-055-001/36
(Myuda)
|
3502001000NRG23040720220039829
|
04/07/2022
|
Suneeta
|
3502001WL003156
|
Suneeta
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891223
|
|
Suneeta
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-061-003/1
(Chatra)
|
3502001000NRG23040720220039627
|
04/07/2022
|
MRS CHUMA DEVI
|
3502001WL003141
|
MRS CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891108
|
|
MRS CHUMA DEVI
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-062-001/123
(Koti Babar)
|
3502001000NRG23040720220039726
|
04/07/2022
|
MRS URMILA DEVI
|
3502001WL003152
|
MRS URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891177
|
|
MRS URMILA DEVI
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-069-001/12
(Lavdi)
|
3502001000NRG23040720220039736
|
04/07/2022
|
Nirmla Devi
|
3502001WL003154
|
Nirmla Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891198
|
|
Nirmla Devi
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-069-001/124
(Lavdi)
|
3502001000NRG23040720220039737
|
04/07/2022
|
MR KHAJAN
|
3502001WL003154
|
MR KHAJAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891176
|
|
MR KHAJAN
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-069-001/13
(Lavdi)
|
3502001000NRG23040720220039739
|
04/07/2022
|
Maha Devi
|
3502001WL003154
|
Maha Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891190
|
|
Maha Devi
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-069-001/171
(Lavdi)
|
3502001000NRG23040720220039740
|
04/07/2022
|
KRIPAL SINGH
|
3502001WL003154
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891224
|
|
KRIPAL SINGH
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-069-001/18
(Lavdi)
|
3502001000NRG23040720220039741
|
04/07/2022
|
Meena
|
3502001WL003154
|
Meena
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891111
|
|
Meena
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-069-001/34
(Lavdi)
|
3502001000NRG23040720220039742
|
04/07/2022
|
LILA devi
|
3502001WL003154
|
LILA devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891195
|
|
LILA devi
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-069-001/36
(Lavdi)
|
3502001000NRG23040720220039743
|
04/07/2022
|
Matbar
|
3502001WL003154
|
Matbar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891191
|
|
Matbar
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-069-001/79
(Lavdi)
|
3502001000NRG23040720220039745
|
04/07/2022
|
Mr. GEETA RAM
|
3502001WL003154
|
Mr. GEETA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912891197
|
|
Mr. GEETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122475
|
122475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322908
|
322908
|
|
|
|
|
|
|
|