|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKRATA
|
UT-02-001-009-001/30
(Kunen)
|
3502001000NRG23070920220062887
|
07/09/2022
|
VIKAS THAPA
|
3502001WL005448
|
VIKAS THAPA
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834344
|
|
VIKAS THAPA
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-010-002/1
(Kunwa)
|
3502001000NRG23070920220063256
|
07/09/2022
|
MR MAHIPAL SINGH
|
3502001WL005503
|
MR MAHIPAL SINGH
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834345
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-031-001/24
(Penuwa)
|
3502001000NRG23070920220062839
|
07/09/2022
|
PURAN SINGH
|
3502001WL005444
|
PURAN SINGH
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834348
|
|
PURAN SINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-041-003/160
(Bhatad)
|
3502001000NRG23070920220063278
|
07/09/2022
|
Rupendra Singh
|
3502001WL005507
|
Rupendra Singh
|
00089
|
CBIN0283284
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644834347
|
|
Rupendra Singh
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-044-001/176
(Bhandhroli)
|
3502001000NRG23070920220062911
|
07/09/2022
|
MR RAGHUBIR SINGH NEGI
|
3502001WL005449
|
MR RAGHUBIR SINGH NEGI
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834346
|
|
MR RAGHUBIR SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-009-001/198
(Kunen)
|
3502001000NRG23070920220063319
|
07/09/2022
|
Ravita
|
3502001WL005529
|
Ravita
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834351
|
|
Ravita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-041-001/84
(Bhatad)
|
3502001000NRG23070920220063077
|
07/09/2022
|
hema chhetri
|
3502001WL005462
|
hema chhetri
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834352
|
|
hema chhetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-044-003/175
(Bhandhroli)
|
3502001000NRG23070920220062941
|
07/09/2022
|
MR ATMARAM
|
3502001WL005449
|
MR ATMARAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834353
|
|
MR ATMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-010-002/15
(Kunwa)
|
3502001000NRG23070920220063262
|
07/09/2022
|
MRS DAYALO DEVI
|
3502001WL005503
|
MRS DAYALO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834397
|
|
MRS DAYALO DEVI
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-033-001/40
(Bayla)
|
3502001000NRG23070920220063378
|
07/09/2022
|
KADIYA
|
3502001WL005533
|
KADIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834356
|
|
KADIYA
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-033-001/42
(Bayla)
|
3502001000NRG23070920220063380
|
07/09/2022
|
Kirat Singh
|
3502001WL005533
|
Kirat Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834358
|
|
Kirat Singh
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-033-001/5
(Bayla)
|
3502001000NRG23070920220063381
|
07/09/2022
|
akhilesh
|
3502001WL005533
|
akhilesh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834357
|
|
akhilesh
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-044-002/29
(Bhandhroli)
|
3502001000NRG23070920220063309
|
07/09/2022
|
Anita Devi
|
3502001WL005528
|
Anita Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834406
|
|
Anita Devi
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-044-002/37
(Bhandhroli)
|
3502001000NRG23070920220063310
|
07/09/2022
|
MR NAGINDER
|
3502001WL005528
|
MR NAGINDER
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834355
|
|
MR NAGINDER
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-044-002/37
(Bhandhroli)
|
3502001000NRG23070920220063311
|
07/09/2022
|
SMT KANTA
|
3502001WL005528
|
SMT KANTA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834354
|
|
SMT KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-009-001/112
(Kunen)
|
3502001000NRG23070920220063313
|
07/09/2022
|
MR SUPA
|
3502001WL005529
|
MR SUPA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834386
|
|
MR SUPA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-009-001/202
(Kunen)
|
3502001000NRG23070920220063265
|
07/09/2022
|
Urmkila Devi
|
3502001WL005504
|
Urmkila Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834413
|
|
Urmkila Devi
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-009-001/204
(Kunen)
|
3502001000NRG23070920220063267
|
07/09/2022
|
Jhulo Devi
|
3502001WL005504
|
Jhulo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834431
|
|
Jhulo Devi
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-009-001/213
(Kunen)
|
3502001000NRG23070920220062884
|
07/09/2022
|
Bahadur Singh
|
3502001WL005448
|
Bahadur Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834404
|
|
Bahadur Singh
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-009-001/30
(Kunen)
|
3502001000NRG23070920220062888
|
07/09/2022
|
KAVITA DEVI
|
3502001WL005448
|
KAVITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834423
|
|
KAVITA DEVI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-009-001/68
(Kunen)
|
3502001000NRG23070920220062891
|
07/09/2022
|
MR PAPPU RANA
|
3502001WL005448
|
MR PAPPU RANA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834363
|
|
MR PAPPU RANA
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-010-002/1
(Kunwa)
|
3502001000NRG23070920220063257
|
07/09/2022
|
ARVIND TOMAR
|
3502001WL005503
|
ARVIND TOMAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834432
|
|
ARVIND TOMAR
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-010-002/132
(Kunwa)
|
3502001000NRG23070920220063260
|
07/09/2022
|
RAJENDRA TOMAR
|
3502001WL005503
|
RAJENDRA TOMAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834389
|
|
RAJENDRA TOMAR
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-010-002/148
(Kunwa)
|
3502001000NRG23070920220063261
|
07/09/2022
|
AKASH
|
3502001WL005503
|
AKASH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834380
|
|
AKASH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-017-001/11
(Kharoda)
|
3502001000NRG23070920220063357
|
07/09/2022
|
MR RATAN SINGH
|
3502001WL005532
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834396
|
|
MR RATAN SINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-017-001/17
(Kharoda)
|
3502001000NRG23070920220063359
|
07/09/2022
|
Laxami Devi
|
3502001WL005532
|
Laxami Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834395
|
|
Laxami Devi
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-017-001/3
(Kharoda)
|
3502001000NRG23070920220063361
|
07/09/2022
|
Sahajram
|
3502001WL005532
|
Sahajram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834398
|
|
Sahajram
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-017-001/41
(Kharoda)
|
3502001000NRG23070920220063364
|
07/09/2022
|
MR KRIPA RAM
|
3502001WL005532
|
MR KRIPA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834359
|
|
MR KRIPA RAM
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-031-001/20
(Penuwa)
|
3502001000NRG23070920220062837
|
07/09/2022
|
GUMAN SINGH
|
3502001WL005444
|
GUMAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834381
|
|
GUMAN SINGH
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-031-001/23
(Penuwa)
|
3502001000NRG23070920220062838
|
07/09/2022
|
Anari Devi
|
3502001WL005444
|
Anari Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834410
|
|
Anari Devi
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-031-001/3
(Penuwa)
|
3502001000NRG23070920220062841
|
07/09/2022
|
MR ANIL
|
3502001WL005444
|
MR ANIL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834421
|
|
MR ANIL
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-031-001/68-A
(Penuwa)
|
3502001000NRG23070920220062848
|
07/09/2022
|
purni devi
|
3502001WL005444
|
purni devi
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644834409
|
|
purni devi
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-031-001/94
(Penuwa)
|
3502001000NRG23070920220062851
|
07/09/2022
|
Dalmati
|
3502001WL005444
|
Dalmati
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644834420
|
|
Dalmati
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-031-002/100
(Penuwa)
|
3502001000NRG23070920220063020
|
07/09/2022
|
MEMO DEVI
|
3502001WL005459
|
MEMO DEVI
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644834388
|
|
MEMO DEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-031-002/102
(Penuwa)
|
3502001000NRG23070920220063021
|
07/09/2022
|
ajay khatri
|
3502001WL005459
|
ajay khatri
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834366
|
|
ajay khatri
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-031-002/122
(Penuwa)
|
3502001000NRG23070920220063025
|
07/09/2022
|
MR SADHO SINGH
|
3502001WL005459
|
MR SADHO SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834393
|
|
MR SADHO SINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-031-002/124
(Penuwa)
|
3502001000NRG23070920220063026
|
07/09/2022
|
MR SURAT SINGH
|
3502001WL005459
|
MR SURAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834394
|
|
MR SURAT SINGH
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-031-002/126
(Penuwa)
|
3502001000NRG23070920220063027
|
07/09/2022
|
ASHA DEVI
|
3502001WL005459
|
ASHA DEVI
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644834402
|
|
ASHA DEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-031-002/134
(Penuwa)
|
3502001000NRG23070920220063029
|
07/09/2022
|
MR SABAL SINGH
|
3502001WL005459
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834374
|
|
MR SABAL SINGH
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-031-002/142
(Penuwa)
|
3502001000NRG23070920220063030
|
07/09/2022
|
MATBAR SINGH
|
3502001WL005459
|
MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834403
|
|
MATBAR SINGH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-031-002/146
(Penuwa)
|
3502001000NRG23070920220063031
|
07/09/2022
|
ganesh chhetri
|
3502001WL005459
|
ganesh chhetri
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834365
|
|
ganesh chhetri
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-031-002/148
(Penuwa)
|
3502001000NRG23070920220063032
|
07/09/2022
|
beena thakur
|
3502001WL005459
|
beena thakur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834373
|
|
beena thakur
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-031-002/149
(Penuwa)
|
3502001000NRG23070920220063033
|
07/09/2022
|
jang bahadur
|
3502001WL005459
|
jang bahadur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834367
|
|
jang bahadur
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-031-002/151
(Penuwa)
|
3502001000NRG23070920220063035
|
07/09/2022
|
MR MAHIPAL SINGH
|
3502001WL005459
|
MR MAHIPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834362
|
|
MR MAHIPAL SINGH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-031-002/171
(Penuwa)
|
3502001000NRG23070920220063037
|
07/09/2022
|
kesh nath
|
3502001WL005459
|
kesh nath
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834405
|
|
kesh nath
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-031-002/175
(Penuwa)
|
3502001000NRG23070920220063038
|
07/09/2022
|
AJAB SINGH
|
3502001WL005459
|
AJAB SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834382
|
|
AJAB SINGH
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-031-002/89
(Penuwa)
|
3502001000NRG23070920220063045
|
07/09/2022
|
MR DHAN SINGH
|
3502001WL005459
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834375
|
|
MR DHAN SINGH
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-031-003/75-A
(Penuwa)
|
3502001000NRG23070920220062855
|
07/09/2022
|
MRS BEENA DEVI
|
3502001WL005444
|
MRS BEENA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834361
|
|
MRS BEENA DEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-031-003/79-A
(Penuwa)
|
3502001000NRG23070920220062856
|
07/09/2022
|
MR KUNWAR SINGH
|
3502001WL005444
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834400
|
|
MR KUNWAR SINGH
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-033-001/181
(Bayla)
|
3502001000NRG23070920220063374
|
07/09/2022
|
INDER SINGH
|
3502001WL005533
|
INDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834411
|
|
INDER SINGH
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-044-001/11
(Bhandhroli)
|
3502001000NRG23070920220062907
|
07/09/2022
|
MR PREM NATH
|
3502001WL005449
|
MR PREM NATH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834369
|
|
MR PREM NATH
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-044-001/12
(Bhandhroli)
|
3502001000NRG23070920220062909
|
07/09/2022
|
Anand Singh
|
3502001WL005449
|
Anand Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834378
|
|
Anand Singh
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-044-001/197
(Bhandhroli)
|
3502001000NRG23070920220062914
|
07/09/2022
|
SAWRUP SINGH NEGI
|
3502001WL005449
|
SAWRUP SINGH NEGI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834385
|
|
SAWRUP SINGH NEGI
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-044-001/201
(Bhandhroli)
|
3502001000NRG23070920220062915
|
07/09/2022
|
SUNDRAM
|
3502001WL005449
|
SUNDRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834412
|
|
SUNDRAM
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-044-001/26
(Bhandhroli)
|
3502001000NRG23070920220062918
|
07/09/2022
|
MR GYAN SINGH
|
3502001WL005449
|
MR GYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834368
|
|
MR GYAN SINGH
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-044-001/5
(Bhandhroli)
|
3502001000NRG23070920220062920
|
07/09/2022
|
MRS REENA
|
3502001WL005449
|
MRS REENA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834370
|
|
MRS REENA
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-044-001/58
(Bhandhroli)
|
3502001000NRG23070920220062921
|
07/09/2022
|
SUNeeta
|
3502001WL005449
|
SUNeeta
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834401
|
|
SUNeeta
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-044-001/59
(Bhandhroli)
|
3502001000NRG23070920220062922
|
07/09/2022
|
PATO DEVI
|
3502001WL005449
|
PATO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834364
|
|
PATO DEVI
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-044-001/65
(Bhandhroli)
|
3502001000NRG23070920220062924
|
07/09/2022
|
Budhi Singh Negi
|
3502001WL005449
|
Budhi Singh Negi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834399
|
|
Budhi Singh Negi
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-044-003/111
(Bhandhroli)
|
3502001000NRG23070920220062929
|
07/09/2022
|
Sunpa Devi
|
3502001WL005449
|
Sunpa Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834407
|
|
Sunpa Devi
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-044-003/137
(Bhandhroli)
|
3502001000NRG23070920220062931
|
07/09/2022
|
Sastram
|
3502001WL005449
|
Sastram
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644834360
|
|
Sastram
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-044-003/91
(Bhandhroli)
|
3502001000NRG23070920220062942
|
07/09/2022
|
Madi Devi
|
3502001WL005449
|
Madi Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834408
|
|
Madi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117363
|
117363
|
|
|
|
|
|
|
|
|
63
|
CHAKRATA
|
UT-02-001-022-001/357
(Chilad)
|
3502001000NRG23070920220063347
|
07/09/2022
|
amita
|
3502001WL005531
|
amita
|
00354
|
PUNB0601800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834417
|
|
amita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-009-001/95
(Kunen)
|
3502001000NRG23070920220063322
|
07/09/2022
|
KIRTI SINGH RANA
|
3502001WL005529
|
KIRTI SINGH RANA
|
00354
|
PUNB0618800
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644834424
|
|
KIRTI SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-009-001/217
(Kunen)
|
3502001000NRG23070920220062885
|
07/09/2022
|
NAND LAL
|
3502001WL005448
|
NAND LAL
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834425
|
|
NAND LAL
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-009-001/217
(Kunen)
|
3502001000NRG23070920220062886
|
07/09/2022
|
NEETA DEVI
|
3502001WL005448
|
NEETA DEVI
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834426
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
67
|
CHAKRATA
|
UT-02-001-022-001/249
(banadhar)
|
3502001000NRG23070920220063250
|
07/09/2022
|
narveer singh rana
|
3502001WL005502
|
narveer singh rana
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834387
|
|
narveer singh rana
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-022-001/375
(Chilad)
|
3502001000NRG23070920220063349
|
07/09/2022
|
radha
|
3502001WL005531
|
radha
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834418
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
69
|
CHAKRATA
|
UT-02-001-031-002/153
(Penuwa)
|
3502001000NRG23070920220063036
|
07/09/2022
|
Brahmnath
|
3502001WL005459
|
Brahmnath
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834390
|
|
MR BRAHMNATH
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-031-002/98
(Penuwa)
|
3502001000NRG23070920220063047
|
07/09/2022
|
manisha tomar
|
3502001WL005459
|
manisha tomar
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834430
|
|
MRS MANISHA TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
71
|
CHAKRATA
|
UT-02-001-011-003/155
(Kerad)
|
3502001000NRG23070920220063327
|
07/09/2022
|
Sohan Singh
|
3502001WL005530
|
Sohan Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834392
|
|
MR SOHAN SINGH
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-012-002/132
(Kistud)
|
3502001000NRG23070920220063274
|
07/09/2022
|
REKHA CHAUHAN
|
3502001WL005505
|
REKHA CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834377
|
|
MISS RAKHI
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-031-002/87
(Penuwa)
|
3502001000NRG23070920220063044
|
07/09/2022
|
RAJU
|
3502001WL005459
|
RAJU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834383
|
|
MR RAJU
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-041-003/144
(Bhatad)
|
3502001000NRG23070920220063277
|
07/09/2022
|
MR TILAK BAHADUR
|
3502001WL005507
|
MR TILAK BAHADUR
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644834372
|
|
MR TILAK BAHADUR
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-044-003/154
(Bhandhroli)
|
3502001000NRG23070920220062935
|
07/09/2022
|
Thamo Devi
|
3502001WL005449
|
Thamo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834422
|
|
MRS THAMO DEVI
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-102-001/185
(banadhar)
|
3502001000NRG23070920220063253
|
07/09/2022
|
MRS URMILA DEVI
|
3502001WL005502
|
MRS URMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834416
|
|
MISS URMILA CHAUAHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
77
|
CHAKRATA
|
UT-02-001-031-002/178
(Penuwa)
|
3502001000NRG23070920220063039
|
07/09/2022
|
ANJU
|
3502001WL005459
|
ANJU
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834427
|
|
MISS ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
78
|
CHAKRATA
|
UT-02-001-023-001/225
(Jadi)
|
3502001000NRG23070920220062798
|
07/09/2022
|
PRIYANKA CHAUHAN
|
3502001WL005436
|
PRIYANKA CHAUHAN
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644834391
|
|
MRS KM PRIYANKA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
79
|
CHAKRATA
|
UT-02-001-033-001/10
(Bayla)
|
3502001000NRG23070920220063372
|
07/09/2022
|
Ajab Singh
|
3502001WL005533
|
Ajab Singh
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834429
|
|
Ajab Singh
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-033-001/199
(Bayla)
|
3502001000NRG23070920220063375
|
07/09/2022
|
SHURVIR SINGH
|
3502001WL005533
|
SHURVIR SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834433
|
|
SHURVIR SINGH
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-102-001/323
(banadhar)
|
3502001000NRG23070920220063255
|
07/09/2022
|
MS SULOCHANA
|
3502001WL005502
|
MS SULOCHANA
|
00468
|
UBIN0560197
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644834376
|
|
MS SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
82
|
CHAKRATA
|
UT-02-001-011-003/92
(Kerad)
|
3502001000NRG23070920220063337
|
07/09/2022
|
MR JANIYA
|
3502001WL005530
|
MR JANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834414
|
|
MR JANIYA
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-011-003/93
(Kerad)
|
3502001000NRG23070920220063338
|
07/09/2022
|
Panchiya
|
3502001WL005530
|
Panchiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834384
|
|
Panchiya
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-011-003/96
(Kerad)
|
3502001000NRG23070920220063339
|
07/09/2022
|
MR UDIYA
|
3502001WL005530
|
MR UDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834415
|
|
MR UDIYA
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-022-001/138
(banadhar)
|
3502001000NRG23070920220063246
|
07/09/2022
|
Geeta Devi
|
3502001WL005502
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834428
|
|
Geeta Devi
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-022-001/253
(banadhar)
|
3502001000NRG23070920220063251
|
07/09/2022
|
DHARAM SINGH
|
3502001WL005502
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834379
|
|
DHARAM SINGH
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-022-001/361
(Chilad)
|
3502001000NRG23070920220063348
|
07/09/2022
|
MR SAJAY KUMAR
|
3502001WL005531
|
MR SAJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834371
|
|
MR SAJAY KUMAR
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-023-001/40
(Jadi)
|
3502001000NRG23070920220062800
|
07/09/2022
|
MAMTA
|
3502001WL005436
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834419
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
89
|
CHAKRATA
|
UT-02-001-033-001/201
(Bayla)
|
3502001000NRG23070920220063376
|
07/09/2022
|
MUNNA CHAUHAN
|
3502001WL005533
|
MUNNA CHAUHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834350
|
|
MUNNA CHAUHAN
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-033-001/201
(Bayla)
|
3502001000NRG23070920220063377
|
07/09/2022
|
SANTOSH
|
3502001WL005533
|
SANTOSH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834349
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220668
|
220668
|
|
|
|
|
|
|
|