|
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-02-001-046-002/11
(Majhgao Kwanu)
|
3502001000NRG23310520220024469
|
31/05/2022
|
SUNDLA DEVI
|
3502001WL001792
|
SUNDLA DEVI
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805235
|
|
SUNDLADEVI
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-046-002/129
(Majhgao Kwanu)
|
3502001000NRG23310520220024680
|
31/05/2022
|
SATPAL SINGH
|
3502001WL001802
|
SATPAL SINGH
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805236
|
|
SATPALSINGH
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-046-002/146
(Majhgao Kwanu)
|
3502001000NRG23310520220024483
|
31/05/2022
|
DHEERAJ
|
3502001WL001792
|
DHEERAJ
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805238
|
|
DHEERAJ
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-046-002/149
(Majhgao Kwanu)
|
3502001000NRG23310520220024486
|
31/05/2022
|
VINOD SHARMA
|
3502001WL001792
|
VINOD SHARMA
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805237
|
|
VINODSHARMA
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-046-002/94
(Majhgao Kwanu)
|
3502001000NRG23310520220024536
|
31/05/2022
|
Lalit Bhardwaj
|
3502001WL001792
|
Lalit Bhardwaj
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805234
|
|
LalitBhardwaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-036-001/186
(Bijnu)
|
3502001000NRG23310520220024574
|
31/05/2022
|
YASHPAL SINGH
|
3502001WL001797
|
YASHPAL SINGH
|
00089
|
CBIN0283283
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805239
|
|
YASHPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-067-002/34
(Rangayu)
|
3502001000NRG23310520220024644
|
31/05/2022
|
Mr. PYARE DAS
|
3502001WL001800
|
Mr. PYARE DAS
|
00176
|
IDIB000V536
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805240
|
|
Mr.PYAREDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-046-002/140
(Majhgao Kwanu)
|
3502001000NRG23310520220024686
|
31/05/2022
|
KALIYAN SINGH
|
3502001WL001802
|
KALIYAN SINGH
|
00177
|
IOBA0002502
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805241
|
|
KALIYANSINGH
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-046-002/194
(Majhgao Kwanu)
|
3502001000NRG23310520220024714
|
31/05/2022
|
DINESH
|
3502001WL001802
|
DINESH
|
00177
|
IOBA0002502
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805250
|
|
DINESH
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-067-001/231
(Rangayu)
|
3502001000NRG23310520220024636
|
31/05/2022
|
Thenchki Devi
|
3502001WL001800
|
Thenchki Devi
|
00177
|
IOBA0002502
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805255
|
|
ThenchkiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-046-002/197
(Majhgao Kwanu)
|
3502001000NRG23310520220024715
|
31/05/2022
|
Chatar Singh
|
3502001WL001802
|
Chatar Singh
|
00354
|
PUNB0002510
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805256
|
|
ChatarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-071-002/254
(Sujhau)
|
3502001000NRG23310520220024554
|
31/05/2022
|
KHAJAN SINGH CHAUHAN
|
3502001WL001795
|
KHAJAN SINGH CHAUHAN
|
00354
|
PUNB0061600
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805249
|
|
KHAJANSINGHCHAUHAN
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-071-002/254
(Sujhau)
|
3502001000NRG23310520220024555
|
31/05/2022
|
PRAMISHA CHAUHAN
|
3502001WL001795
|
PRAMISHA CHAUHAN
|
00354
|
PUNB0061600
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805253
|
|
PRAMISHACHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-046-002/119
(Majhgao Kwanu)
|
3502001000NRG23310520220024677
|
31/05/2022
|
Sachin Tomar
|
3502001WL001802
|
Sachin Tomar
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805245
|
|
SachinTomar
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-046-002/142
(Majhgao Kwanu)
|
3502001000NRG23310520220024687
|
31/05/2022
|
JAIPAL TOMAR
|
3502001WL001802
|
JAIPAL TOMAR
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805244
|
|
JAIPALTOMAR
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-046-002/169
(Majhgao Kwanu)
|
3502001000NRG23310520220024494
|
31/05/2022
|
Chand Ram
|
3502001WL001792
|
Chand Ram
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805246
|
|
ChandRam
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-046-002/189
(Majhgao Kwanu)
|
3502001000NRG23310520220024708
|
31/05/2022
|
SANJU
|
3502001WL001802
|
SANJU
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805251
|
|
SANJU
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-067-001/231
(Rangayu)
|
3502001000NRG23310520220024637
|
31/05/2022
|
Seema
|
3502001WL001800
|
Seema
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805257
|
|
Seema
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-075-001/27
(Hartad Santad)
|
3502001000NRG23310520220024747
|
31/05/2022
|
Kripal Singh
|
3502001WL001803
|
Kripal Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805254
|
|
KripalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-046-002/150
(Majhgao Kwanu)
|
3502001000NRG23310520220024487
|
31/05/2022
|
Rama Devi
|
3502001WL001792
|
Rama Devi
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805247
|
|
RamaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-046-002/123
(Majhgao Kwanu)
|
3502001000NRG23310520220024678
|
31/05/2022
|
GUDDI TOMAR
|
3502001WL001802
|
GUDDI TOMAR
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805243
|
|
GUDDITOMAR
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-046-002/154
(Majhgao Kwanu)
|
3502001000NRG23310520220024690
|
31/05/2022
|
SANT RAM
|
3502001WL001802
|
SANT RAM
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805248
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-036-001/130
(Bijnu)
|
3502001000NRG23310520220024570
|
31/05/2022
|
Inderpal
|
3502001WL001797
|
Inderpal
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805286
|
|
Inderpal
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-046-002/59
(Majhgao Kwanu)
|
3502001000NRG23310520220024519
|
31/05/2022
|
MR NARENDER SINGH
|
3502001WL001792
|
MR NARENDER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805261
|
|
MRNARENDERSINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-053-002/131
(Majhgao)
|
3502001000NRG23310520220024657
|
31/05/2022
|
SHERO DEVI
|
3502001WL001801
|
SHERO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805284
|
|
SHERODEVI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-053-002/132
(Majhgao)
|
3502001000NRG23310520220024658
|
31/05/2022
|
VINOD KUMAR
|
3502001WL001801
|
VINOD KUMAR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805272
|
|
VINODKUMAR
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-053-002/133
(Majhgao)
|
3502001000NRG23310520220024660
|
31/05/2022
|
KIKO DEVI
|
3502001WL001801
|
KIKO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805282
|
|
KIKODEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-053-002/17
(Majhgao)
|
3502001000NRG23310520220024661
|
31/05/2022
|
GUSSO DEVI
|
3502001WL001801
|
GUSSO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805273
|
|
GUSSODEVI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-053-002/77
(Majhgao)
|
3502001000NRG23310520220024669
|
31/05/2022
|
nesha
|
3502001WL001801
|
nesha
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805278
|
|
nesha
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-053-002/81
(Majhgao)
|
3502001000NRG23310520220024670
|
31/05/2022
|
MRS LALITA DEVI
|
3502001WL001801
|
MRS LALITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805259
|
|
MRSLALITADEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-071-002/253
(Sujhau)
|
3502001000NRG23310520220024553
|
31/05/2022
|
LAKAN SINGH
|
3502001WL001795
|
LAKAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805283
|
|
LAKANSINGH
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-071-003/103
(Sujhau)
|
3502001000NRG23310520220024549
|
31/05/2022
|
MRS KAJAL
|
3502001WL001794
|
MRS KAJAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805263
|
|
MRSKAJAL
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-071-003/115
(Sujhau)
|
3502001000NRG23310520220024550
|
31/05/2022
|
MR ASHOJU
|
3502001WL001794
|
MR ASHOJU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805242
|
|
MRASHOJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-046-002/163
(Majhgao Kwanu)
|
3502001000NRG23310520220024698
|
31/05/2022
|
sudhir kumar
|
3502001WL001802
|
sudhir kumar
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805279
|
|
sudhirkumar
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-046-002/169
(Majhgao Kwanu)
|
3502001000NRG23310520220024493
|
31/05/2022
|
sushila
|
3502001WL001792
|
sushila
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805281
|
|
sushila
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-046-002/191
(Majhgao Kwanu)
|
3502001000NRG23310520220024709
|
31/05/2022
|
KUNDAN SINGH
|
3502001WL001802
|
KUNDAN SINGH
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805285
|
|
KUNDANSINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-046-002/65
(Majhgao Kwanu)
|
3502001000NRG23310520220024521
|
31/05/2022
|
Kanta
|
3502001WL001792
|
Kanta
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805280
|
|
Kanta
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-046-002/96
(Majhgao Kwanu)
|
3502001000NRG23310520220024537
|
31/05/2022
|
MR SHRI CHAND TOMAR
|
3502001WL001792
|
MR SHRI CHAND TOMAR
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805262
|
|
MRSHRICHANDTOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-064-001/10
(Rajanu)
|
3502001000NRG23310520220024311
|
31/05/2022
|
GENDO DEVI
|
3502001WL001780
|
GENDO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805268
|
|
GENDODEVI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-064-001/137
(Rajanu)
|
3502001000NRG23310520220024313
|
31/05/2022
|
SANJAY
|
3502001WL001780
|
SANJAY
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805269
|
|
SANJAY
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-064-001/143
(Rajanu)
|
3502001000NRG23310520220024314
|
31/05/2022
|
MR RAI SINGH
|
3502001WL001780
|
MR RAI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805260
|
|
MRRAISINGH
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-064-001/146
(Rajanu)
|
3502001000NRG23310520220024317
|
31/05/2022
|
Tejo Devi
|
3502001WL001780
|
Tejo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805277
|
|
TejoDevi
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-064-001/155
(Rajanu)
|
3502001000NRG23310520220024318
|
31/05/2022
|
garima
|
3502001WL001780
|
garima
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805289
|
|
garima
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-064-001/26
(Rajanu)
|
3502001000NRG23310520220024320
|
31/05/2022
|
Chatar Singh
|
3502001WL001780
|
Chatar Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805274
|
|
ChatarSingh
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-064-001/53
(Rajanu)
|
3502001000NRG23310520220024324
|
31/05/2022
|
Meena Devi
|
3502001WL001780
|
Meena Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805276
|
|
MeenaDevi
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-064-001/88
(Rajanu)
|
3502001000NRG23310520220024328
|
31/05/2022
|
MR KUNWAR SINGH
|
3502001WL001780
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805266
|
|
MRKUNWARSINGH
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-064-001/96
(Rajanu)
|
3502001000NRG23310520220024329
|
31/05/2022
|
PRATIMA DEVI
|
3502001WL001780
|
PRATIMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805288
|
|
PRATIMADEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-075-001/1
(Hartad Santad)
|
3502001000NRG23310520220024736
|
31/05/2022
|
Pritam
|
3502001WL001803
|
Pritam
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805267
|
|
Pritam
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-075-001/57
(Hartad Santad)
|
3502001000NRG23310520220024762
|
31/05/2022
|
Puran Singh
|
3502001WL001803
|
Puran Singh
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805275
|
|
PuranSingh
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-075-001/60
(Hartad Santad)
|
3502001000NRG23310520220024763
|
31/05/2022
|
Anil
|
3502001WL001803
|
Anil
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805270
|
|
Anil
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-075-001/87
(Hartad Santad)
|
3502001000NRG23310520220024768
|
31/05/2022
|
Gendo
|
3502001WL001803
|
Gendo
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805287
|
|
Gendo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-036-001/129
(Bijnu)
|
3502001000NRG23310520220024569
|
31/05/2022
|
kansaru
|
3502001WL001797
|
kansaru
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805271
|
|
kansaru
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-036-001/131
(Bijnu)
|
3502001000NRG23310520220024571
|
31/05/2022
|
Saijram
|
3502001WL001797
|
Saijram
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805350
|
|
Saijram
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-036-001/132
(Bijnu)
|
3502001000NRG23310520220024572
|
31/05/2022
|
MRS USHA RANI
|
3502001WL001797
|
MRS USHA RANI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805264
|
|
MRSUSHARANI
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-036-001/141
(Bijnu)
|
3502001000NRG23310520220024573
|
31/05/2022
|
CHOTU
|
3502001WL001797
|
CHOTU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805314
|
|
CHOTU
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-036-001/99
(Bijnu)
|
3502001000NRG23310520220024566
|
31/05/2022
|
PREM
|
3502001WL001796
|
PREM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805322
|
|
PREM
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-067-001/12
(Rangayu)
|
3502001000NRG23310520220024614
|
31/05/2022
|
MRS PYARO DEVI
|
3502001WL001800
|
MRS PYARO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805292
|
|
MRSPYARODEVI
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-067-001/14
(Rangayu)
|
3502001000NRG23310520220024581
|
31/05/2022
|
MR MUNNA
|
3502001WL001798
|
MR MUNNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805302
|
|
MRMUNNA
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-067-001/142
(Rangayu)
|
3502001000NRG23310520220024583
|
31/05/2022
|
MRS SALLO DEVI
|
3502001WL001798
|
MRS SALLO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805299
|
|
MRSSALLODEVI
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-067-001/164
(Rangayu)
|
3502001000NRG23310520220024588
|
31/05/2022
|
AJEET RAWAT
|
3502001WL001798
|
AJEET RAWAT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805320
|
|
AJEETRAWAT
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-067-001/168
(Rangayu)
|
3502001000NRG23310520220024591
|
31/05/2022
|
shubo devi
|
3502001WL001798
|
shubo devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805348
|
|
shubodevi
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-067-001/170
(Rangayu)
|
3502001000NRG23310520220024619
|
31/05/2022
|
MRS KALDAI
|
3502001WL001800
|
MRS KALDAI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805306
|
|
MRSKALDAI
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-067-001/178
(Rangayu)
|
3502001000NRG23310520220024593
|
31/05/2022
|
MR VIJAY RAWAT
|
3502001WL001798
|
MR VIJAY RAWAT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805293
|
|
MRVIJAYRAWAT
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-067-001/185
(Rangayu)
|
3502001000NRG23310520220024623
|
31/05/2022
|
MR SHANTI PRAKASH
|
3502001WL001800
|
MR SHANTI PRAKASH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805303
|
|
MRSHANTIPRAKASH
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-067-001/185
(Rangayu)
|
3502001000NRG23310520220024624
|
31/05/2022
|
MRS SHEELA
|
3502001WL001800
|
MRS SHEELA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805312
|
|
MRSSHEELA
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-067-001/198
(Rangayu)
|
3502001000NRG23310520220024628
|
31/05/2022
|
sanni
|
3502001WL001800
|
sanni
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805316
|
|
sanni
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-067-001/200
(Rangayu)
|
3502001000NRG23310520220024629
|
31/05/2022
|
MRS TARO DEVI
|
3502001WL001800
|
MRS TARO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805304
|
|
MRSTARODEVI
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-067-001/205
(Rangayu)
|
3502001000NRG23310520220024630
|
31/05/2022
|
MR MIJAN SINGH
|
3502001WL001800
|
MR MIJAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805294
|
|
MRMIJANSINGH
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-067-001/207
(Rangayu)
|
3502001000NRG23310520220024632
|
31/05/2022
|
bimla devi
|
3502001WL001800
|
bimla devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805321
|
|
bimladevi
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-067-001/214
(Rangayu)
|
3502001000NRG23310520220024594
|
31/05/2022
|
MR AMIT NAUTIYAL
|
3502001WL001798
|
MR AMIT NAUTIYAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805295
|
|
MRAMITNAUTIYAL
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-067-001/220
(Rangayu)
|
3502001000NRG23310520220024633
|
31/05/2022
|
MRS BALMA DEVI
|
3502001WL001800
|
MRS BALMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805298
|
|
MRSBALMADEVI
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-067-001/222
(Rangayu)
|
3502001000NRG23310520220024595
|
31/05/2022
|
santram
|
3502001WL001798
|
santram
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805265
|
|
santram
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-067-001/225
(Rangayu)
|
3502001000NRG23310520220024634
|
31/05/2022
|
MR MANOJ
|
3502001WL001800
|
MR MANOJ
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805305
|
|
MRMANOJ
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-067-001/229
(Rangayu)
|
3502001000NRG23310520220024635
|
31/05/2022
|
MR DHARAM SINGH
|
3502001WL001800
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805296
|
|
MRDHARAMSINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-067-001/80
(Rangayu)
|
3502001000NRG23310520220024639
|
31/05/2022
|
MRS JHOOLO
|
3502001WL001800
|
MRS JHOOLO
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805297
|
|
MRSJHOOLO
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-067-002/34
(Rangayu)
|
3502001000NRG23310520220024643
|
31/05/2022
|
MRS PUSHPA DEVI
|
3502001WL001800
|
MRS PUSHPA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805307
|
|
MRSPUSHPADEVI
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-067-002/63
(Rangayu)
|
3502001000NRG23310520220024646
|
31/05/2022
|
Mr. RATNU
|
3502001WL001800
|
Mr. RATNU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805258
|
|
Mr.RATNU
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-067-002/63
(Rangayu)
|
3502001000NRG23310520220024647
|
31/05/2022
|
MRS KIROOLI DEVI
|
3502001WL001800
|
MRS KIROOLI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805310
|
|
MRSKIROOLIDEVI
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-067-002/89
(Rangayu)
|
3502001000NRG23310520220024650
|
31/05/2022
|
MRS SAPNA
|
3502001WL001800
|
MRS SAPNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805311
|
|
MRSSAPNA
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-067-002/95
(Rangayu)
|
3502001000NRG23310520220024605
|
31/05/2022
|
MR DEVI RAM
|
3502001WL001798
|
MR DEVI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805291
|
|
MRDEVIRAM
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-072-001/95
(Sidi Barkoti)
|
3502001000NRG23310520220024544
|
31/05/2022
|
MRS VANITA CHAUHAN
|
3502001WL001793
|
MRS VANITA CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805329
|
|
MRSVANITACHAUHAN
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-072-001/97
(Sidi Barkoti)
|
3502001000NRG23310520220024545
|
31/05/2022
|
MRS DHANNO DEVI
|
3502001WL001793
|
MRS DHANNO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805290
|
|
MRSDHANNODEVI
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-072-001/98
(Sidi Barkoti)
|
3502001000NRG23310520220024546
|
31/05/2022
|
MRS USHA CHAUHAN
|
3502001WL001793
|
MRS USHA CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805328
|
|
MRSUSHACHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
84
|
CHAKRATA
|
UT-02-001-046-002/121
(Majhgao Kwanu)
|
3502001000NRG23310520220024474
|
31/05/2022
|
Pramod Bhardwaj
|
3502001WL001792
|
Pramod Bhardwaj
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805337
|
|
PramodBhardwaj
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-046-002/136
(Majhgao Kwanu)
|
3502001000NRG23310520220024480
|
31/05/2022
|
Pappu
|
3502001WL001792
|
Pappu
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805336
|
|
Pappu
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-046-002/151
(Majhgao Kwanu)
|
3502001000NRG23310520220024488
|
31/05/2022
|
Vikey
|
3502001WL001792
|
Vikey
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805333
|
|
Vikey
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-046-002/153
(Majhgao Kwanu)
|
3502001000NRG23310520220024689
|
31/05/2022
|
CHAMELU
|
3502001WL001802
|
CHAMELU
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805332
|
|
CHAMELU
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-046-002/155
(Majhgao Kwanu)
|
3502001000NRG23310520220024691
|
31/05/2022
|
ASHISH KUMAR
|
3502001WL001802
|
ASHISH KUMAR
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805330
|
|
ASHISHKUMAR
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-046-002/161
(Majhgao Kwanu)
|
3502001000NRG23310520220024696
|
31/05/2022
|
annu
|
3502001WL001802
|
annu
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805341
|
|
annu
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-046-002/166
(Majhgao Kwanu)
|
3502001000NRG23310520220024700
|
31/05/2022
|
nikita
|
3502001WL001802
|
nikita
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805331
|
|
nikita
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-046-002/195
(Majhgao Kwanu)
|
3502001000NRG23310520220024499
|
31/05/2022
|
GULABI DEVI
|
3502001WL001792
|
GULABI DEVI
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805340
|
|
GULABIDEVI
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-075-001/50
(Hartad Santad)
|
3502001000NRG23310520220024760
|
31/05/2022
|
Virender Singh
|
3502001WL001803
|
Virender Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805319
|
|
VirenderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
93
|
CHAKRATA
|
UT-02-001-046-002/1
(Majhgao Kwanu)
|
3502001000NRG23310520220024462
|
31/05/2022
|
MRS PANO DEVI
|
3502001WL001792
|
MRS PANO DEVI
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805308
|
|
MRSPANODEVI
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-046-002/17
(Majhgao Kwanu)
|
3502001000NRG23310520220024496
|
31/05/2022
|
Mrs. Sooro Devi
|
3502001WL001792
|
Mrs. Sooro Devi
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805313
|
|
Mrs.SooroDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
95
|
CHAKRATA
|
UT-02-001-064-001/145
(Rajanu)
|
3502001000NRG23310520220024315
|
31/05/2022
|
MR SANT RAM RAWAT
|
3502001WL001780
|
MR SANT RAM RAWAT
|
00354
|
PUNB0421100
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805317
|
|
MRSANTRAMRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-053-002/129
(Majhgao)
|
3502001000NRG23310520220024656
|
31/05/2022
|
BABLI DEVI
|
3502001WL001801
|
BABLI DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805323
|
|
MRS BABLI DEVI
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-053-002/129
(Majhgao)
|
3502001000NRG23310520220024655
|
31/05/2022
|
KISHANU
|
3502001WL001801
|
KISHANU
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805324
|
|
MR KISHANU
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-053-002/132
(Majhgao)
|
3502001000NRG23310520220024659
|
31/05/2022
|
SARITA
|
3502001WL001801
|
SARITA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805325
|
|
MRS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
99
|
CHAKRATA
|
UT-02-001-046-002/110
(Majhgao Kwanu)
|
3502001000NRG23310520220024470
|
31/05/2022
|
Ravi
|
3502001WL001792
|
Ravi
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805335
|
|
MR RAVI
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-046-002/113
(Majhgao Kwanu)
|
3502001000NRG23310520220024471
|
31/05/2022
|
Kundan Singh
|
3502001WL001792
|
Kundan Singh
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805338
|
|
MR KUNDAN SINGH
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-046-002/185
(Majhgao Kwanu)
|
3502001000NRG23310520220024702
|
31/05/2022
|
NARESH
|
3502001WL001802
|
NARESH
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805342
|
|
MR NARESH
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-046-002/9
(Majhgao Kwanu)
|
3502001000NRG23310520220024733
|
31/05/2022
|
Soniya
|
3502001WL001802
|
Soniya
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805334
|
|
MS SONIYA
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-046-002/96
(Majhgao Kwanu)
|
3502001000NRG23310520220024538
|
31/05/2022
|
MRS GEETA
|
3502001WL001792
|
MRS GEETA
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805309
|
|
MS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
104
|
CHAKRATA
|
UT-02-001-053-002/121
(Majhgao)
|
3502001000NRG23310520220024652
|
31/05/2022
|
baru dass
|
3502001WL001801
|
baru dass
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805318
|
|
MS BARU DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
105
|
CHAKRATA
|
UT-02-001-046-002/109
(Majhgao Kwanu)
|
3502001000NRG23310520220024467
|
31/05/2022
|
Sunil Tomar
|
3502001WL001792
|
Sunil Tomar
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805327
|
|
MR SUNIL TOMAR
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-046-002/112
(Majhgao Kwanu)
|
3502001000NRG23310520220024674
|
31/05/2022
|
Bablu
|
3502001WL001802
|
Bablu
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805343
|
|
MR BABLU
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-046-002/118
(Majhgao Kwanu)
|
3502001000NRG23310520220024676
|
31/05/2022
|
Chaman
|
3502001WL001802
|
Chaman
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805344
|
|
MR CHAMAN
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-046-002/147
(Majhgao Kwanu)
|
3502001000NRG23310520220024688
|
31/05/2022
|
RAHUL TOMAR
|
3502001WL001802
|
RAHUL TOMAR
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805326
|
|
MR RAHUL TOMAR
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-046-002/148
(Majhgao Kwanu)
|
3502001000NRG23310520220024484
|
31/05/2022
|
pooran singh
|
3502001WL001792
|
pooran singh
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805351
|
|
MR POORAN SINGH
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-046-002/168
(Majhgao Kwanu)
|
3502001000NRG23310520220024492
|
31/05/2022
|
jyot ram
|
3502001WL001792
|
jyot ram
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805339
|
|
MR SHRI JYOT RAM
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-046-002/180
(Majhgao Kwanu)
|
3502001000NRG23310520220024701
|
31/05/2022
|
VIKRAM SINGH
|
3502001WL001802
|
VIKRAM SINGH
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805345
|
|
MR VIKRAM RANA
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-046-002/191
(Majhgao Kwanu)
|
3502001000NRG23310520220024710
|
31/05/2022
|
RAVITA
|
3502001WL001802
|
RAVITA
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805347
|
|
MRS RAVITA DEVI
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-046-002/49
(Majhgao Kwanu)
|
3502001000NRG23310520220024514
|
31/05/2022
|
Mrs. ANITA TOMAR
|
3502001WL001792
|
Mrs. ANITA TOMAR
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805300
|
|
MRS ANITA TOMAR
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-046-002/66
(Majhgao Kwanu)
|
3502001000NRG23310520220024523
|
31/05/2022
|
Mayaram
|
3502001WL001792
|
Mayaram
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805315
|
|
MR MAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
115
|
CHAKRATA
|
UT-02-001-046-002/107
(Majhgao Kwanu)
|
3502001000NRG23310520220024672
|
31/05/2022
|
Chait Ram
|
3502001WL001802
|
Chait Ram
|
00415
|
SBIN0018983
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805346
|
|
MR CHAIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-046-002/102
(Majhgao Kwanu)
|
3502001000NRG23310520220024464
|
31/05/2022
|
Vikram Sharma
|
3502001WL001792
|
Vikram Sharma
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805388
|
|
VIKRAM SHARMA
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-046-002/114
(Majhgao Kwanu)
|
3502001000NRG23310520220024472
|
31/05/2022
|
Jalam
|
3502001WL001792
|
Jalam
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805381
|
|
JALAM
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-046-002/117
(Majhgao Kwanu)
|
3502001000NRG23310520220024473
|
31/05/2022
|
NEEMA DEVI
|
3502001WL001792
|
NEEMA DEVI
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805377
|
|
NEEMA DEVI W/O KEVAL
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-046-002/124
(Majhgao Kwanu)
|
3502001000NRG23310520220024476
|
31/05/2022
|
VINOD
|
3502001WL001792
|
VINOD
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805378
|
|
VINOD
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-046-002/137
(Majhgao Kwanu)
|
3502001000NRG23310520220024684
|
31/05/2022
|
CHATAR SINGH
|
3502001WL001802
|
CHATAR SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805376
|
|
CHATAR SINGH SO AMAR SINGH
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-046-002/138
(Majhgao Kwanu)
|
3502001000NRG23310520220024481
|
31/05/2022
|
SANJU
|
3502001WL001792
|
SANJU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805375
|
|
SANJU S/O JOGIYA
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-046-002/156
(Majhgao Kwanu)
|
3502001000NRG23310520220024693
|
31/05/2022
|
ATAR SINGH
|
3502001WL001802
|
ATAR SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805387
|
|
ATAR SINGH SO DEVI RAM
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-046-002/17
(Majhgao Kwanu)
|
3502001000NRG23310520220024495
|
31/05/2022
|
MADI
|
3502001WL001792
|
MADI
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805355
|
|
MADI SO DHANU
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-046-002/193
(Majhgao Kwanu)
|
3502001000NRG23310520220024712
|
31/05/2022
|
RAM SINGH
|
3502001WL001802
|
RAM SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805406
|
|
RAM SINGH SO KEDAR SINGH
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-046-002/196
(Majhgao Kwanu)
|
3502001000NRG23310520220024500
|
31/05/2022
|
SUNDAR SINGH
|
3502001WL001792
|
SUNDAR SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805398
|
|
SUNDER SINGH S/O NARAYAN SINGH
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-046-002/35
(Majhgao Kwanu)
|
3502001000NRG23310520220024506
|
31/05/2022
|
JETHU
|
3502001WL001792
|
JETHU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805356
|
|
JETHU SO BHADU
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-046-002/4
(Majhgao Kwanu)
|
3502001000NRG23310520220024509
|
31/05/2022
|
BARFIYA
|
3502001WL001792
|
BARFIYA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805359
|
|
BARFIYA SO SUPA
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-046-002/44
(Majhgao Kwanu)
|
3502001000NRG23310520220024510
|
31/05/2022
|
DINESH
|
3502001WL001792
|
DINESH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805361
|
|
DINESH SO BARU RAM
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-046-002/45
(Majhgao Kwanu)
|
3502001000NRG23310520220024725
|
31/05/2022
|
KANVARI
|
3502001WL001802
|
KANVARI
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805365
|
|
KANVARI WO MALU
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-046-002/53
(Majhgao Kwanu)
|
3502001000NRG23310520220024516
|
31/05/2022
|
KUNVAR SINGH
|
3502001WL001792
|
KUNVAR SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805358
|
|
KUNWAR SINGH TOMAR SO NAG CHAND
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-046-002/66
(Majhgao Kwanu)
|
3502001000NRG23310520220024522
|
31/05/2022
|
NAIN SINGH
|
3502001WL001792
|
NAIN SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805354
|
|
NAIN SINGH SO DAULAT RAM
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-046-002/81
(Majhgao Kwanu)
|
3502001000NRG23310520220024531
|
31/05/2022
|
Babli
|
3502001WL001792
|
Babli
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805368
|
|
BABLI DO RATAN SINGH
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-046-002/83
(Majhgao Kwanu)
|
3502001000NRG23310520220024532
|
31/05/2022
|
BHAGAT RAM
|
3502001WL001792
|
BHAGAT RAM
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805367
|
|
BHAGAT RAM SO KANDIYANU
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-046-002/84
(Majhgao Kwanu)
|
3502001000NRG23310520220024534
|
31/05/2022
|
DEBU
|
3502001WL001792
|
DEBU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805357
|
|
DEBU SO SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
135
|
CHAKRATA
|
UT-02-001-046-002/103
(Majhgao Kwanu)
|
3502001000NRG23310520220024465
|
31/05/2022
|
Rajendra Singh
|
3502001WL001792
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805386
|
|
RajendraSingh
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-046-002/105
(Majhgao Kwanu)
|
3502001000NRG23310520220024466
|
31/05/2022
|
Khankhru
|
3502001WL001792
|
Khankhru
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805383
|
|
Khankhru
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-046-002/111
(Majhgao Kwanu)
|
3502001000NRG23310520220024673
|
31/05/2022
|
Ghuri Devi
|
3502001WL001802
|
Ghuri Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805399
|
|
GhuriDevi
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-046-002/115
(Majhgao Kwanu)
|
3502001000NRG23310520220024675
|
31/05/2022
|
Tiko Devi
|
3502001WL001802
|
Tiko Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805379
|
|
TikoDevi
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-046-002/122
(Majhgao Kwanu)
|
3502001000NRG23310520220024475
|
31/05/2022
|
RAMESH VERMA
|
3502001WL001792
|
RAMESH VERMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805371
|
|
RAMESHVERMA
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-046-002/125
(Majhgao Kwanu)
|
3502001000NRG23310520220024679
|
31/05/2022
|
VINITA DEVI
|
3502001WL001802
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805369
|
|
VINITADEVI
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-046-002/132
(Majhgao Kwanu)
|
3502001000NRG23310520220024683
|
31/05/2022
|
RATAN SINGH
|
3502001WL001802
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805373
|
|
RATANSINGH
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-046-002/133
(Majhgao Kwanu)
|
3502001000NRG23310520220024477
|
31/05/2022
|
BHOTO DEVI
|
3502001WL001792
|
BHOTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805370
|
|
BHOTODEVI
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-046-002/134
(Majhgao Kwanu)
|
3502001000NRG23310520220024478
|
31/05/2022
|
LAYAK RAM
|
3502001WL001792
|
LAYAK RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805384
|
|
LAYAKRAM
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-046-002/134
(Majhgao Kwanu)
|
3502001000NRG23310520220024479
|
31/05/2022
|
USHA DEVI
|
3502001WL001792
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805372
|
|
USHADEVI
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-046-002/141
(Majhgao Kwanu)
|
3502001000NRG23310520220024482
|
31/05/2022
|
BABITA DEVI
|
3502001WL001792
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805374
|
|
BABITADEVI
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-046-002/148
(Majhgao Kwanu)
|
3502001000NRG23310520220024485
|
31/05/2022
|
SAMO DEVI
|
3502001WL001792
|
SAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805405
|
|
SAMODEVI
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-046-002/155
(Majhgao Kwanu)
|
3502001000NRG23310520220024692
|
31/05/2022
|
Binita Devi
|
3502001WL001802
|
Binita Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805380
|
|
BinitaDevi
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-046-002/158
(Majhgao Kwanu)
|
3502001000NRG23310520220024489
|
31/05/2022
|
YASHVEER
|
3502001WL001792
|
YASHVEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805390
|
|
YASHVEER
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-046-002/16
(Majhgao Kwanu)
|
3502001000NRG23310520220024694
|
31/05/2022
|
Haru
|
3502001WL001802
|
Haru
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805401
|
|
Haru
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-046-002/162
(Majhgao Kwanu)
|
3502001000NRG23310520220024697
|
31/05/2022
|
boro devi
|
3502001WL001802
|
boro devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805395
|
|
borodevi
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-046-002/165
(Majhgao Kwanu)
|
3502001000NRG23310520220024490
|
31/05/2022
|
kavita
|
3502001WL001792
|
kavita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805392
|
|
kavita
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-046-002/166
(Majhgao Kwanu)
|
3502001000NRG23310520220024699
|
31/05/2022
|
bablu
|
3502001WL001802
|
bablu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805397
|
|
bablu
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-046-002/167
(Majhgao Kwanu)
|
3502001000NRG23310520220024491
|
31/05/2022
|
reena devi
|
3502001WL001792
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805385
|
|
reenadevi
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-046-002/177
(Majhgao Kwanu)
|
3502001000NRG23310520220024497
|
31/05/2022
|
CHHOTU
|
3502001WL001792
|
CHHOTU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805391
|
|
CHHOTU
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-046-002/177
(Majhgao Kwanu)
|
3502001000NRG23310520220024498
|
31/05/2022
|
RAVINA DEVI
|
3502001WL001792
|
RAVINA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805389
|
|
RAVINADEVI
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-046-002/186
(Majhgao Kwanu)
|
3502001000NRG23310520220024703
|
31/05/2022
|
MUNNA
|
3502001WL001802
|
MUNNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805394
|
|
MUNNA
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-046-002/186
(Majhgao Kwanu)
|
3502001000NRG23310520220024704
|
31/05/2022
|
RIKHO DEVI
|
3502001WL001802
|
RIKHO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805393
|
|
RIKHODEVI
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-046-002/187
(Majhgao Kwanu)
|
3502001000NRG23310520220024705
|
31/05/2022
|
CHATRAM TOMAR
|
3502001WL001802
|
CHATRAM TOMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805403
|
|
CHATRAMTOMAR
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-046-002/187
(Majhgao Kwanu)
|
3502001000NRG23310520220024706
|
31/05/2022
|
GENDO DEVI
|
3502001WL001802
|
GENDO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805402
|
|
GENDODEVI
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-046-002/188
(Majhgao Kwanu)
|
3502001000NRG23310520220024707
|
31/05/2022
|
NAVEEN
|
3502001WL001802
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805396
|
|
NAVEEN
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-046-002/192
(Majhgao Kwanu)
|
3502001000NRG23310520220024711
|
31/05/2022
|
MANOJ TOMAR
|
3502001WL001802
|
MANOJ TOMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805349
|
|
MANOJTOMAR
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-046-002/193
(Majhgao Kwanu)
|
3502001000NRG23310520220024713
|
31/05/2022
|
NIRMILA DEVI
|
3502001WL001802
|
NIRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805352
|
|
NIRMILADEVI
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-046-002/47
(Majhgao Kwanu)
|
3502001000NRG23310520220024512
|
31/05/2022
|
Taro Devi
|
3502001WL001792
|
Taro Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805364
|
|
TaroDevi
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-046-002/48
(Majhgao Kwanu)
|
3502001000NRG23310520220024727
|
31/05/2022
|
MRS NITU DEVI
|
3502001WL001802
|
MRS NITU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805363
|
|
MRSNITUDEVI
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-046-002/7
(Majhgao Kwanu)
|
3502001000NRG23310520220024525
|
31/05/2022
|
malo devi
|
3502001WL001792
|
malo devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805382
|
|
malodevi
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-046-002/70
(Majhgao Kwanu)
|
3502001000NRG23310520220024526
|
31/05/2022
|
MR BHAGELU SINGH
|
3502001WL001792
|
MR BHAGELU SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805301
|
|
MRBHAGELUSINGH
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-046-002/76
(Majhgao Kwanu)
|
3502001000NRG23310520220024530
|
31/05/2022
|
anita devi
|
3502001WL001792
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805362
|
|
anitadevi
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-046-002/76
(Majhgao Kwanu)
|
3502001000NRG23310520220024529
|
31/05/2022
|
MR SHYAM LAL
|
3502001WL001792
|
MR SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805360
|
|
MRSHYAMLAL
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-046-002/83
(Majhgao Kwanu)
|
3502001000NRG23310520220024533
|
31/05/2022
|
SANTA DEVI
|
3502001WL001792
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805366
|
|
SANTADEVI
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-046-002/85
(Majhgao Kwanu)
|
3502001000NRG23310520220024730
|
31/05/2022
|
ROOP SINGH
|
3502001WL001802
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805353
|
|
ROOPSINGH
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-046-002/99
(Majhgao Kwanu)
|
3502001000NRG23310520220024735
|
31/05/2022
|
Devendra
|
3502001WL001802
|
Devendra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805400
|
|
Devendra
|
()
|
|
172
|
CHAKRATA
|
UT-02-001-067-001/88
(Rangayu)
|
3502001000NRG23310520220024602
|
31/05/2022
|
Sani
|
3502001WL001798
|
Sani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805404
|
|
Sani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105009
|
105009
|
|
|
|
|
|
|
|
|
173
|
CHAKRATA
|
UT-02-001-046-002/196
(Majhgao Kwanu)
|
3502001000NRG23310520220024501
|
31/05/2022
|
DEEPIKA
|
3502001WL001792
|
DEEPIKA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805252
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466896
|
466896
|
|
|
|
|
|
|
|