|
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-02-001-024-001/160
(Jogio)
|
3502001000NRG23150620220032239
|
16/06/2022
|
ROSHANI
|
3502001WL002448
|
ROSHANI
|
00045
|
BARB0EXTDEH
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700198
|
|
ROSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-031-001/10
(Penuwa)
|
3502001000NRG23160620220032639
|
16/06/2022
|
ANIL CHAUHAN
|
3502001WL002486
|
ANIL CHAUHAN
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700199
|
|
ANILCHAUHAN
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-031-001/24
(Penuwa)
|
3502001000NRG23160620220032650
|
16/06/2022
|
PURAN SINGH
|
3502001WL002486
|
PURAN SINGH
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700200
|
|
PURANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-063-001/190
(Merawana)
|
3502001000NRG23150620220032294
|
16/06/2022
|
BAILMA DEVI
|
3502001WL002450
|
BAILMA DEVI
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700201
|
|
BAILMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-063-001/175
(Merawana)
|
3502001000NRG23150620220032290
|
16/06/2022
|
VICKY KUMAR
|
3502001WL002450
|
VICKY KUMAR
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700203
|
|
VICKYKUMAR
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-063-002/178
(Merawana)
|
3502001000NRG23150620220032303
|
16/06/2022
|
Sharmila Devi
|
3502001WL002450
|
Sharmila Devi
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700214
|
|
SharmilaDevi
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-063-002/179
(Merawana)
|
3502001000NRG23150620220032304
|
16/06/2022
|
Shamsher Singh
|
3502001WL002450
|
Shamsher Singh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700213
|
|
ShamsherSingh
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-063-002/18
(Merawana)
|
3502001000NRG23150620220032306
|
16/06/2022
|
Nivesh Singh Chauhan
|
3502001WL002450
|
Nivesh Singh Chauhan
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700202
|
|
NiveshSinghChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-024-001/102
(Jogio)
|
3502001000NRG23150620220032224
|
16/06/2022
|
MR PRABHU
|
3502001WL002448
|
MR PRABHU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700207
|
|
MRPRABHU
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-038-001/48
(Begi)
|
3502001000NRG23150620220032218
|
16/06/2022
|
MR BALAK RAM
|
3502001WL002447
|
MR BALAK RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700209
|
|
MRBALAKRAM
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-053-001/235
(Majhgao)
|
3502001000NRG23150620220032283
|
16/06/2022
|
MR ROOP RAM
|
3502001WL002449
|
MR ROOP RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700205
|
|
MRROOPRAM
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-053-001/236
(Majhgao)
|
3502001000NRG23150620220032284
|
16/06/2022
|
MR JAGAT RAM JOSHI
|
3502001WL002449
|
MR JAGAT RAM JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700206
|
|
MRJAGATRAMJOSHI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-053-001/236
(Majhgao)
|
3502001000NRG23150620220032285
|
16/06/2022
|
MRS SUNITA DEVI
|
3502001WL002449
|
MRS SUNITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700222
|
|
MRSSUNITADEVI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-053-001/252
(Majhgao)
|
3502001000NRG23150620220032286
|
16/06/2022
|
MR MAYANK JOSHI
|
3502001WL002449
|
MR MAYANK JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700208
|
|
MRMAYANKJOSHI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-063-001/175
(Merawana)
|
3502001000NRG23150620220032291
|
16/06/2022
|
BEIJESH KUMAR
|
3502001WL002450
|
BEIJESH KUMAR
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700212
|
|
BEIJESHKUMAR
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-063-001/189
(Merawana)
|
3502001000NRG23150620220032293
|
16/06/2022
|
NIKITA DEVI
|
3502001WL002450
|
NIKITA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700234
|
|
NIKITADEVI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-063-002/122
(Merawana)
|
3502001000NRG23150620220032299
|
16/06/2022
|
SANGEETA CHAUHAN
|
3502001WL002450
|
SANGEETA CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700215
|
|
SANGEETACHAUHAN
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-063-002/180
(Merawana)
|
3502001000NRG23150620220032307
|
16/06/2022
|
BALVEER SINGH CHAUHAN
|
3502001WL002450
|
BALVEER SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700211
|
|
BALVEERSINGHCHAUHAN
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-063-002/6
(Merawana)
|
3502001000NRG23150620220032321
|
16/06/2022
|
Jawahar Singh
|
3502001WL002450
|
Jawahar Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700235
|
|
JawaharSingh
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-066-002/82
(Ravna)
|
3502001000NRG23150620220032364
|
16/06/2022
|
MR NIRMAL DAS
|
3502001WL002452
|
MR NIRMAL DAS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700204
|
|
MRNIRMALDAS
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-066-002/83
(Ravna)
|
3502001000NRG23150620220032366
|
16/06/2022
|
VIRENDRA
|
3502001WL002452
|
VIRENDRA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700210
|
|
VIRENDRA
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-066-002/87
(Ravna)
|
3502001000NRG23150620220032367
|
16/06/2022
|
MR MADHU
|
3502001WL002452
|
MR MADHU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700221
|
|
MRMADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-038-001/119
(Begi)
|
3502001000NRG23150620220032211
|
16/06/2022
|
Puran Chand
|
3502001WL002447
|
Puran Chand
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700226
|
|
PuranChand
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-038-001/28
(Begi)
|
3502001000NRG23150620220032212
|
16/06/2022
|
MR BHAGAT RAM
|
3502001WL002447
|
MR BHAGAT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700216
|
|
MRBHAGATRAM
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-038-001/41
(Begi)
|
3502001000NRG23150620220032215
|
16/06/2022
|
MR SURENDRA
|
3502001WL002447
|
MR SURENDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700219
|
|
MRSURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-031-001/1
(Penuwa)
|
3502001000NRG23160620220032638
|
16/06/2022
|
bhoomiya
|
3502001WL002486
|
bhoomiya
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700229
|
|
bhoomiya
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-031-001/100
(Penuwa)
|
3502001000NRG23160620220032640
|
16/06/2022
|
saroj
|
3502001WL002486
|
saroj
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700232
|
|
saroj
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-031-001/101
(Penuwa)
|
3502001000NRG23160620220032642
|
16/06/2022
|
sunil
|
3502001WL002486
|
sunil
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700228
|
|
sunil
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-031-001/106
(Penuwa)
|
3502001000NRG23160620220032645
|
16/06/2022
|
MRS CHATRI DEVI
|
3502001WL002486
|
MRS CHATRI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700223
|
|
MRSCHATRIDEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-031-001/19
(Penuwa)
|
3502001000NRG23160620220032647
|
16/06/2022
|
MRS TILSARI
|
3502001WL002486
|
MRS TILSARI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700224
|
|
MRSTILSARI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-031-001/20
(Penuwa)
|
3502001000NRG23160620220032648
|
16/06/2022
|
GUMAN SINGH
|
3502001WL002486
|
GUMAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700231
|
|
GUMANSINGH
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-031-001/23
(Penuwa)
|
3502001000NRG23160620220032649
|
16/06/2022
|
Anari Devi
|
3502001WL002486
|
Anari Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700238
|
|
AnariDevi
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-031-001/28
(Penuwa)
|
3502001000NRG23160620220032652
|
16/06/2022
|
MR RAJU
|
3502001WL002486
|
MR RAJU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700225
|
|
MRRAJU
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-031-001/72-B
(Penuwa)
|
3502001000NRG23160620220032661
|
16/06/2022
|
prabha
|
3502001WL002486
|
prabha
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700239
|
|
prabha
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-031-001/99
(Penuwa)
|
3502001000NRG23160620220032665
|
16/06/2022
|
teeko devi
|
3502001WL002486
|
teeko devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700236
|
|
teekodevi
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-031-003/72
(Penuwa)
|
3502001000NRG23160620220032668
|
16/06/2022
|
Naresh Varma
|
3502001WL002486
|
Naresh Varma
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700237
|
|
NareshVarma
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-031-003/74-A
(Penuwa)
|
3502001000NRG23160620220032669
|
16/06/2022
|
MR AMAR SINGH
|
3502001WL002486
|
MR AMAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700246
|
|
MRAMARSINGH
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-031-003/74-A
(Penuwa)
|
3502001000NRG23160620220032670
|
16/06/2022
|
pratima devi
|
3502001WL002486
|
pratima devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700233
|
|
pratimadevi
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-031-003/79-A
(Penuwa)
|
3502001000NRG23160620220032674
|
16/06/2022
|
MR KUNWAR SINGH
|
3502001WL002486
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700230
|
|
MRKUNWARSINGH
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-038-001/37
(Begi)
|
3502001000NRG23150620220032213
|
16/06/2022
|
MR BINDRU
|
3502001WL002447
|
MR BINDRU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700218
|
|
MRBINDRU
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-038-001/39
(Begi)
|
3502001000NRG23150620220032214
|
16/06/2022
|
VARSHO DEVI
|
3502001WL002447
|
VARSHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700227
|
|
VARSHODEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-038-001/41
(Begi)
|
3502001000NRG23150620220032216
|
16/06/2022
|
MRS BINDRA DEVI
|
3502001WL002447
|
MRS BINDRA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700217
|
|
MRSBINDRADEVI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-038-001/48
(Begi)
|
3502001000NRG23150620220032219
|
16/06/2022
|
MRS CHHUMI DEVI
|
3502001WL002447
|
MRS CHHUMI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700220
|
|
MRSCHHUMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-024-001/177
(Jogio)
|
3502001000NRG23150620220032244
|
16/06/2022
|
MR PYARE RAM
|
3502001WL002448
|
MR PYARE RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700269
|
|
MRPYARERAM
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-024-001/197
(Jogio)
|
3502001000NRG23150620220032249
|
16/06/2022
|
MR DHUMMI DASS
|
3502001WL002448
|
MR DHUMMI DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700272
|
|
MRDHUMMIDASS
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-024-001/276
(Jogio)
|
3502001000NRG23150620220032264
|
16/06/2022
|
BARU VERMA
|
3502001WL002448
|
BARU VERMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700253
|
|
BARUVERMA
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-024-001/309
(Jogio)
|
3502001000NRG23150620220032270
|
16/06/2022
|
MR ANIL SINGH
|
3502001WL002448
|
MR ANIL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700243
|
|
MRANILSINGH
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-024-001/319
(Jogio)
|
3502001000NRG23150620220032271
|
16/06/2022
|
MR MANOJ VERMA
|
3502001WL002448
|
MR MANOJ VERMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700248
|
|
MRMANOJVERMA
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-024-001/80
(Jogio)
|
3502001000NRG23150620220032280
|
16/06/2022
|
MRS VINITA DEVI
|
3502001WL002448
|
MRS VINITA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700242
|
|
MRSVINITADEVI
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-030-001/1
(Punad Phokhari)
|
3502001000NRG23150620220032326
|
16/06/2022
|
MR. ARJUN SINGH
|
3502001WL002451
|
MR. ARJUN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700244
|
|
MR.ARJUNSINGH
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-030-001/12
(Punad Phokhari)
|
3502001000NRG23150620220032329
|
16/06/2022
|
MR MANNU
|
3502001WL002451
|
MR MANNU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700263
|
|
MRMANNU
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-030-001/14
(Punad Phokhari)
|
3502001000NRG23150620220032332
|
16/06/2022
|
MR RANIYA
|
3502001WL002451
|
MR RANIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700245
|
|
MRRANIYA
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-030-001/15
(Punad Phokhari)
|
3502001000NRG23150620220032335
|
16/06/2022
|
Jamo Devi
|
3502001WL002451
|
Jamo Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700279
|
|
JamoDevi
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-030-001/158
(Punad Phokhari)
|
3502001000NRG23150620220032337
|
16/06/2022
|
AJBEER SINGH
|
3502001WL002451
|
AJBEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700268
|
|
AJBEERSINGH
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-030-001/191
(Punad Phokhari)
|
3502001000NRG23150620220032339
|
16/06/2022
|
MR ANIL CHAUHAN
|
3502001WL002451
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700261
|
|
MRANILCHAUHAN
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-030-001/194
(Punad Phokhari)
|
3502001000NRG23150620220032340
|
16/06/2022
|
MS SUMITRA DEVI
|
3502001WL002451
|
MS SUMITRA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700267
|
|
MSSUMITRADEVI
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-030-001/2
(Punad Phokhari)
|
3502001000NRG23150620220032342
|
16/06/2022
|
Jawahar Singh
|
3502001WL002451
|
Jawahar Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700264
|
|
JawaharSingh
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-030-001/41
(Punad Phokhari)
|
3502001000NRG23150620220032347
|
16/06/2022
|
REENA DEVI
|
3502001WL002451
|
REENA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700275
|
|
REENADEVI
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-030-001/43
(Punad Phokhari)
|
3502001000NRG23150620220032348
|
16/06/2022
|
MR SUBBA DEVI
|
3502001WL002451
|
MR SUBBA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700259
|
|
MRSUBBADEVI
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-063-002/130
(Merawana)
|
3502001000NRG23150620220032300
|
16/06/2022
|
DINESH KUMAR
|
3502001WL002450
|
DINESH KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700265
|
|
DINESHKUMAR
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-063-002/49
(Merawana)
|
3502001000NRG23150620220032317
|
16/06/2022
|
Mohan Nath
|
3502001WL002450
|
Mohan Nath
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700270
|
|
MohanNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
62
|
CHAKRATA
|
UT-02-001-024-001/286
(Jogio)
|
3502001000NRG23150620220032266
|
16/06/2022
|
shela devi
|
3502001WL002448
|
shela devi
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700271
|
|
sheladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
63
|
CHAKRATA
|
UT-02-001-042-001/208
(Bhatgadi)
|
3502001000NRG23160620220032704
|
16/06/2022
|
MR PAWAN SINGH
|
3502001WL002487
|
MR PAWAN SINGH
|
00354
|
PUNB0396800
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700254
|
|
MRPAWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-042-001/182
(Bhatgadi)
|
3502001000NRG23160620220032697
|
16/06/2022
|
MR NARENDER
|
3502001WL002487
|
MR NARENDER
|
00354
|
PUNB0404000
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700247
|
|
MRNARENDER
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-042-001/216
(Bhatgadi)
|
3502001000NRG23160620220032706
|
16/06/2022
|
MR KISHAN SINGH
|
3502001WL002487
|
MR KISHAN SINGH
|
00354
|
PUNB0404000
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700255
|
|
MRKISHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
66
|
CHAKRATA
|
UT-02-001-031-001/11
(Penuwa)
|
3502001000NRG23160620220032646
|
16/06/2022
|
Pradeep
|
3502001WL002486
|
Pradeep
|
00354
|
PUNB0469500
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700278
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
67
|
CHAKRATA
|
UT-02-001-042-001/129
(Bhatgadi)
|
3502001000NRG23160620220032682
|
16/06/2022
|
MR DAL BAHADUR
|
3502001WL002487
|
MR DAL BAHADUR
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700249
|
|
MRDALBAHADUR
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-042-001/181
(Bhatgadi)
|
3502001000NRG23160620220032695
|
16/06/2022
|
Sunil
|
3502001WL002487
|
Sunil
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700273
|
|
Sunil
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-042-001/183
(Bhatgadi)
|
3502001000NRG23160620220032699
|
16/06/2022
|
MRS POOJA PUN
|
3502001WL002487
|
MRS POOJA PUN
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513700250
|
|
MRSPOOJAPUN
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-042-001/199
(Bhatgadi)
|
3502001000NRG23160620220032721
|
16/06/2022
|
surender
|
3502001WL002488
|
surender
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700285
|
|
surender
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-042-001/215
(Bhatgadi)
|
3502001000NRG23160620220032705
|
16/06/2022
|
MRS MANKALA
|
3502001WL002487
|
MRS MANKALA
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700256
|
|
MRSMANKALA
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-048-002/102
(Bhunad)
|
3502001000NRG23160620220032622
|
16/06/2022
|
Vijay Singh
|
3502001WL002485
|
Vijay Singh
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700276
|
|
VijaySingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
73
|
CHAKRATA
|
UT-02-001-063-001/129
(Merawana)
|
3502001000NRG23150620220032288
|
16/06/2022
|
Khajan Dass
|
3502001WL002450
|
Khajan Dass
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700282
|
|
MR KHAJAN DASS
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-063-001/191
(Merawana)
|
3502001000NRG23150620220032295
|
16/06/2022
|
KAMLA DEVI
|
3502001WL002450
|
KAMLA DEVI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513700283
|
|
MS KAMLA DEVI
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-063-002/18
(Merawana)
|
3502001000NRG23150620220032305
|
16/06/2022
|
Pooran Singh
|
3502001WL002450
|
Pooran Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700281
|
|
MR POORAN SINGH
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-063-002/181
(Merawana)
|
3502001000NRG23150620220032308
|
16/06/2022
|
Pritam Singh
|
3502001WL002450
|
Pritam Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700280
|
|
MR PRITAM SINGH
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-063-002/6
(Merawana)
|
3502001000NRG23150620220032322
|
16/06/2022
|
Khajan Singh
|
3502001WL002450
|
Khajan Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700284
|
|
MR KHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
78
|
CHAKRATA
|
UT-02-001-032-003/63
(Fanar)
|
3502001000NRG23150620220032210
|
16/06/2022
|
Gulab Singh
|
3502001WL002446
|
Gulab Singh
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513700277
|
|
MR GULAB SINGH
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-032-003/63
(Fanar)
|
3502001000NRG23150620220032209
|
16/06/2022
|
Kanta Devi
|
3502001WL002446
|
Kanta Devi
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513700303
|
|
MRS KANTA DEVI
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-042-001/101
(Bhatgadi)
|
3502001000NRG23160620220032675
|
16/06/2022
|
Mr. Dilai Ram
|
3502001WL002487
|
Mr. Dilai Ram
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700240
|
|
MR DILIYA SO SASU
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-042-001/154
(Bhatgadi)
|
3502001000NRG23160620220032689
|
16/06/2022
|
MRS RANJANA
|
3502001WL002487
|
MRS RANJANA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700288
|
|
MRS RANJANA
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-042-001/181
(Bhatgadi)
|
3502001000NRG23160620220032696
|
16/06/2022
|
surendra sharma
|
3502001WL002487
|
surendra sharma
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700241
|
|
MRS SURENDRA SHARMA
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-042-001/192
(Bhatgadi)
|
3502001000NRG23160620220032700
|
16/06/2022
|
MR SONU PUN
|
3502001WL002487
|
MR SONU PUN
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700251
|
|
MR SONU PUN
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-042-001/206
(Bhatgadi)
|
3502001000NRG23160620220032703
|
16/06/2022
|
KM BEENA
|
3502001WL002487
|
KM BEENA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700257
|
|
MISS BEENA BIJALWAN
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-042-001/237
(Bhatgadi)
|
3502001000NRG23160620220032707
|
16/06/2022
|
PRAVEEN KUMAR
|
3502001WL002487
|
PRAVEEN KUMAR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700310
|
|
MR PRAVEEN KUMAR
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-042-001/79
(Bhatgadi)
|
3502001000NRG23160620220032714
|
16/06/2022
|
BHAVANI DUTT SHARMA
|
3502001WL002487
|
BHAVANI DUTT SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700260
|
|
MR BHAWANI DUTT SHARMA
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-042-001/79
(Bhatgadi)
|
3502001000NRG23160620220032715
|
16/06/2022
|
MRS SUNITA DEVI
|
3502001WL002487
|
MRS SUNITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700258
|
|
MRS SUNI DEVI
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-048-002/102
(Bhunad)
|
3502001000NRG23160620220032624
|
16/06/2022
|
Hoshiyar Singh
|
3502001WL002485
|
Hoshiyar Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700304
|
|
MR HOSHIYAR SINGH
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-048-002/116
(Bhunad)
|
3502001000NRG23160620220032627
|
16/06/2022
|
LOKENDRA SINGH
|
3502001WL002485
|
LOKENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700274
|
|
MR LOKENDRA SINGH
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-048-002/116
(Bhunad)
|
3502001000NRG23160620220032626
|
16/06/2022
|
TILAK SINGH
|
3502001WL002485
|
TILAK SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700298
|
|
MR TILAK SINGH CHAUHAN
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-048-002/122
(Bhunad)
|
3502001000NRG23160620220032628
|
16/06/2022
|
CHANDAN SINGH
|
3502001WL002485
|
CHANDAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700262
|
|
MRS CHANDAN SINGH
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-048-002/122
(Bhunad)
|
3502001000NRG23160620220032629
|
16/06/2022
|
sabi devi
|
3502001WL002485
|
sabi devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700266
|
|
MRS SUVADEI
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-048-002/146
(Bhunad)
|
3502001000NRG23160620220032632
|
16/06/2022
|
MR VIRENDER
|
3502001WL002485
|
MR VIRENDER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700252
|
|
MR VIRENDRA SINGH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-048-002/147
(Bhunad)
|
3502001000NRG23160620220032635
|
16/06/2022
|
MOHAN SINGH
|
3502001WL002485
|
MOHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700301
|
|
MR MOHAN SINGH
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-048-002/147
(Bhunad)
|
3502001000NRG23160620220032634
|
16/06/2022
|
prem bahadur
|
3502001WL002485
|
prem bahadur
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700297
|
|
MR PREM BAHADUR
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-048-002/161
(Bhunad)
|
3502001000NRG23160620220032636
|
16/06/2022
|
ARJUN SINGH
|
3502001WL002485
|
ARJUN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700286
|
|
MR ARJUN SINGH
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-048-002/161
(Bhunad)
|
3502001000NRG23160620220032637
|
16/06/2022
|
BABITA DEVI
|
3502001WL002485
|
BABITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700287
|
|
MRS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
98
|
CHAKRATA
|
UT-02-001-048-002/147
(Bhunad)
|
3502001000NRG23160620220032633
|
16/06/2022
|
Ramkali Devi
|
3502001WL002485
|
Ramkali Devi
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700311
|
|
MRS RAMKALI RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
99
|
CHAKRATA
|
UT-02-001-063-002/178
(Merawana)
|
3502001000NRG23150620220032302
|
16/06/2022
|
Sultan Singh
|
3502001WL002450
|
Sultan Singh
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700307
|
|
SULTAN SINGH S/O JAWAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
CHAKRATA
|
UT-02-001-038-002/17
(Begi)
|
3502001000NRG23150620220032221
|
16/06/2022
|
JOGINDRA
|
3502001WL002447
|
JOGINDRA
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700308
|
|
JOGINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
101
|
CHAKRATA
|
UT-02-001-030-001/199
(Punad Phokhari)
|
3502001000NRG23150620220032341
|
16/06/2022
|
Mr. SANJU
|
3502001WL002451
|
Mr. SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700306
|
|
Mr.SANJU
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-042-001/119
(Bhatgadi)
|
3502001000NRG23160620220032720
|
16/06/2022
|
Mrs. NANDA DEVI
|
3502001WL002488
|
Mrs. NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700299
|
|
Mrs.NANDADEVI
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-042-001/122
(Bhatgadi)
|
3502001000NRG23160620220032679
|
16/06/2022
|
MR PANKAJ
|
3502001WL002487
|
MR PANKAJ
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700290
|
|
MRPANKAJ
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-042-001/129
(Bhatgadi)
|
3502001000NRG23160620220032683
|
16/06/2022
|
MRS PINKI
|
3502001WL002487
|
MRS PINKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700294
|
|
MRSPINKI
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-042-001/149
(Bhatgadi)
|
3502001000NRG23160620220032687
|
16/06/2022
|
Mrs. JARINA BEGAM
|
3502001WL002487
|
Mrs. JARINA BEGAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700291
|
|
Mrs.JARINABEGAM
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-042-001/154
(Bhatgadi)
|
3502001000NRG23160620220032688
|
16/06/2022
|
SURESH
|
3502001WL002487
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700296
|
|
SURESH
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-042-001/16
(Bhatgadi)
|
3502001000NRG23160620220032690
|
16/06/2022
|
Jagi Devi
|
3502001WL002487
|
Jagi Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700300
|
|
JagiDevi
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-042-001/199
(Bhatgadi)
|
3502001000NRG23160620220032722
|
16/06/2022
|
MRS ROSHANI DEVI
|
3502001WL002488
|
MRS ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700293
|
|
MRSROSHANIDEVI
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-042-001/200
(Bhatgadi)
|
3502001000NRG23160620220032723
|
16/06/2022
|
MR VIJAY
|
3502001WL002488
|
MR VIJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700292
|
|
MRVIJAY
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-042-001/241
(Bhatgadi)
|
3502001000NRG23160620220032724
|
16/06/2022
|
Hima
|
3502001WL002488
|
Hima
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700309
|
|
Hima
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-042-001/71
(Bhatgadi)
|
3502001000NRG23160620220032713
|
16/06/2022
|
Kamla
|
3502001WL002487
|
Kamla
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513700295
|
|
Kamla
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-042-001/9
(Bhatgadi)
|
3502001000NRG23160620220032726
|
16/06/2022
|
Mrs. CHAITI DEVI
|
3502001WL002488
|
Mrs. CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700289
|
|
Mrs.CHAITIDEVI
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-048-002/102
(Bhunad)
|
3502001000NRG23160620220032625
|
16/06/2022
|
Surendra Singh
|
3502001WL002485
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700305
|
|
SurendraSingh
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-048-002/146
(Bhunad)
|
3502001000NRG23160620220032631
|
16/06/2022
|
vimsari devi
|
3502001WL002485
|
vimsari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513700302
|
|
vimsaridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292449
|
292449
|
|
|
|
|
|
|
|