|
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-02-001-063-001/190
(Merawana)
|
3502001000NRG23240520220021422
|
25/05/2022
|
BAILMA DEVI
|
3502001WL001565
|
BAILMA DEVI
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160323
|
|
BAILMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-050-001/216
(Maletha)
|
3502001000NRG23240520220021388
|
25/05/2022
|
KHAJAN SINGH
|
3502001WL001557
|
KHAJAN SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879160325
|
|
KHAJANSINGH
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-063-001/175
(Merawana)
|
3502001000NRG23240520220021418
|
25/05/2022
|
VICKY KUMAR
|
3502001WL001565
|
VICKY KUMAR
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160326
|
|
VICKYKUMAR
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-063-002/178
(Merawana)
|
3502001000NRG23240520220021435
|
25/05/2022
|
Sharmila Devi
|
3502001WL001565
|
Sharmila Devi
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160328
|
|
SharmilaDevi
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-063-002/179
(Merawana)
|
3502001000NRG23240520220021436
|
25/05/2022
|
Shamsher Singh
|
3502001WL001565
|
Shamsher Singh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160327
|
|
ShamsherSingh
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-063-002/18
(Merawana)
|
3502001000NRG23240520220021438
|
25/05/2022
|
Nivesh Singh Chauhan
|
3502001WL001565
|
Nivesh Singh Chauhan
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160324
|
|
NiveshSinghChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-046-003/109
(Majhgao Kwanu)
|
3502001000NRG23240520220021368
|
25/05/2022
|
MRS VIJAURA DEVI
|
3502001WL001552
|
MRS VIJAURA DEVI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160329
|
|
MRSVIJAURADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-034-002/6
(Burasva)
|
3502001000NRG23240520220021239
|
25/05/2022
|
Mr. Bhopal
|
3502001WL001527
|
Mr. Bhopal
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160331
|
|
Mr.Bhopal
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-038-001/48
(Begi)
|
3502001000NRG23240520220021209
|
25/05/2022
|
MR BALAK RAM
|
3502001WL001525
|
MR BALAK RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160340
|
|
MRBALAKRAM
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-038-002/94
(Begi)
|
3502001000NRG23240520220021216
|
25/05/2022
|
MRS REETA DEVI
|
3502001WL001525
|
MRS REETA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160341
|
|
MRSREETADEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-053-001/125
(Majhgao)
|
3502001000NRG23240520220021310
|
25/05/2022
|
MR PRABHU DUTT
|
3502001WL001540
|
MR PRABHU DUTT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160361
|
|
MRPRABHUDUTT
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-053-001/125
(Majhgao)
|
3502001000NRG23240520220021311
|
25/05/2022
|
MRS SAINA DEVI
|
3502001WL001540
|
MRS SAINA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160358
|
|
MRSSAINADEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-053-001/194
(Majhgao)
|
3502001000NRG23240520220021318
|
25/05/2022
|
MRS PRABHA DEVI
|
3502001WL001540
|
MRS PRABHA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160354
|
|
MRSPRABHADEVI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-053-001/218
(Majhgao)
|
3502001000NRG23240520220021319
|
25/05/2022
|
GULABI
|
3502001WL001540
|
GULABI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160373
|
|
GULABI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-053-001/235
(Majhgao)
|
3502001000NRG23240520220021322
|
25/05/2022
|
MR ROOP RAM
|
3502001WL001540
|
MR ROOP RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160333
|
|
MRROOPRAM
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-053-001/236
(Majhgao)
|
3502001000NRG23240520220021323
|
25/05/2022
|
MR JAGAT RAM JOSHI
|
3502001WL001540
|
MR JAGAT RAM JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160334
|
|
MRJAGATRAMJOSHI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-053-001/236
(Majhgao)
|
3502001000NRG23240520220021324
|
25/05/2022
|
MRS SUNITA DEVI
|
3502001WL001540
|
MRS SUNITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160360
|
|
MRSSUNITADEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-053-001/238
(Majhgao)
|
3502001000NRG23240520220021325
|
25/05/2022
|
MR KHAJAN
|
3502001WL001540
|
MR KHAJAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160335
|
|
MRKHAJAN
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-053-001/238
(Majhgao)
|
3502001000NRG23240520220021326
|
25/05/2022
|
MRS RAVITA DEVI
|
3502001WL001540
|
MRS RAVITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160336
|
|
MRSRAVITADEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-053-001/252
(Majhgao)
|
3502001000NRG23240520220021327
|
25/05/2022
|
MR MAYANK JOSHI
|
3502001WL001540
|
MR MAYANK JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160338
|
|
MRMAYANKJOSHI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-053-001/62
(Majhgao)
|
3502001000NRG23240520220021328
|
25/05/2022
|
Mr. Lachhiram
|
3502001WL001540
|
Mr. Lachhiram
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160353
|
|
Mr.Lachhiram
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-063-001/110
(Merawana)
|
3502001000NRG23240520220021408
|
25/05/2022
|
MRS NITA DEVI
|
3502001WL001565
|
MRS NITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160339
|
|
MRSNITADEVI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-063-001/123
(Merawana)
|
3502001000NRG23240520220021410
|
25/05/2022
|
MR SACHIN JOSHI
|
3502001WL001565
|
MR SACHIN JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160337
|
|
MRSACHINJOSHI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-063-001/159
(Merawana)
|
3502001000NRG23240520220021413
|
25/05/2022
|
SUNIL JOSHI
|
3502001WL001565
|
SUNIL JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160330
|
|
SUNILJOSHI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-063-001/177
(Merawana)
|
3502001000NRG23240520220021419
|
25/05/2022
|
SANJAY DUTT JOSHI
|
3502001WL001565
|
SANJAY DUTT JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160344
|
|
SANJAYDUTTJOSHI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-063-001/189
(Merawana)
|
3502001000NRG23240520220021421
|
25/05/2022
|
NIKITA DEVI
|
3502001WL001565
|
NIKITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160346
|
|
NIKITADEVI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-063-002/122
(Merawana)
|
3502001000NRG23240520220021431
|
25/05/2022
|
SANGEETA CHAUHAN
|
3502001WL001565
|
SANGEETA CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160345
|
|
SANGEETACHAUHAN
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-063-002/180
(Merawana)
|
3502001000NRG23240520220021439
|
25/05/2022
|
BALVEER SINGH CHAUHAN
|
3502001WL001565
|
BALVEER SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160343
|
|
BALVEERSINGHCHAUHAN
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-066-002/82
(Ravna)
|
3502001000NRG23240520220021500
|
25/05/2022
|
MR NIRMAL DAS
|
3502001WL001567
|
MR NIRMAL DAS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160332
|
|
MRNIRMALDAS
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-066-002/83
(Ravna)
|
3502001000NRG23240520220021502
|
25/05/2022
|
VIRENDRA
|
3502001WL001567
|
VIRENDRA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160342
|
|
VIRENDRA
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-066-002/87
(Ravna)
|
3502001000NRG23240520220021503
|
25/05/2022
|
MR MADHU
|
3502001WL001567
|
MR MADHU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160359
|
|
MRMADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-046-001/130
(Majhgao Kwanu)
|
3502001000NRG23240520220021345
|
25/05/2022
|
GAMBHEER SINGH CHAUHAN
|
3502001WL001552
|
GAMBHEER SINGH CHAUHAN
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160370
|
|
GAMBHEERSINGHCHAUHAN
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-050-001/216
(Maletha)
|
3502001000NRG23240520220021389
|
25/05/2022
|
DIWAN SINGH
|
3502001WL001557
|
DIWAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879160377
|
|
DIWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-033-002/110
(Bayla)
|
3502001000NRG23240520220021193
|
25/05/2022
|
Sadiya
|
3502001WL001524
|
Sadiya
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879160366
|
|
Sadiya
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-033-002/116
(Bayla)
|
3502001000NRG23240520220021196
|
25/05/2022
|
Santiya
|
3502001WL001524
|
Santiya
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879160367
|
|
Santiya
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-033-002/137
(Bayla)
|
3502001000NRG23240520220021200
|
25/05/2022
|
MR NAINU
|
3502001WL001524
|
MR NAINU
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879160371
|
|
MRNAINU
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-033-002/141
(Bayla)
|
3502001000NRG23240520220021201
|
25/05/2022
|
raju
|
3502001WL001524
|
raju
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879160365
|
|
raju
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-038-001/119
(Begi)
|
3502001000NRG23240520220021202
|
25/05/2022
|
Puran Chand
|
3502001WL001525
|
Puran Chand
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160363
|
|
PuranChand
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-038-001/28
(Begi)
|
3502001000NRG23240520220021203
|
25/05/2022
|
MR BHAGAT RAM
|
3502001WL001525
|
MR BHAGAT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160347
|
|
MRBHAGATRAM
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-038-001/41
(Begi)
|
3502001000NRG23240520220021206
|
25/05/2022
|
MR SURENDRA
|
3502001WL001525
|
MR SURENDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160356
|
|
MRSURENDRA
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-038-002/94
(Begi)
|
3502001000NRG23240520220021215
|
25/05/2022
|
MR AJAB SINGH
|
3502001WL001525
|
MR AJAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160355
|
|
MRAJABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-038-001/37
(Begi)
|
3502001000NRG23240520220021204
|
25/05/2022
|
MR BINDRU
|
3502001WL001525
|
MR BINDRU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160352
|
|
MRBINDRU
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-038-001/39
(Begi)
|
3502001000NRG23240520220021205
|
25/05/2022
|
VARSHO DEVI
|
3502001WL001525
|
VARSHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160364
|
|
VARSHODEVI
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-038-001/41
(Begi)
|
3502001000NRG23240520220021207
|
25/05/2022
|
MRS BINDRA DEVI
|
3502001WL001525
|
MRS BINDRA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160351
|
|
MRSBINDRADEVI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-038-001/48
(Begi)
|
3502001000NRG23240520220021210
|
25/05/2022
|
MRS CHHUMI DEVI
|
3502001WL001525
|
MRS CHHUMI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160357
|
|
MRSCHHUMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-030-001/103
(Punad Phokhari)
|
3502001000NRG23240520220021460
|
25/05/2022
|
PIRAMU
|
3502001WL001566
|
PIRAMU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160427
|
|
PIRAMU
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-030-001/12
(Punad Phokhari)
|
3502001000NRG23240520220021462
|
25/05/2022
|
MR MANNU
|
3502001WL001566
|
MR MANNU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160368
|
|
MRMANNU
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-030-001/14
(Punad Phokhari)
|
3502001000NRG23240520220021468
|
25/05/2022
|
MR RANIYA
|
3502001WL001566
|
MR RANIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160350
|
|
MRRANIYA
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-030-001/15
(Punad Phokhari)
|
3502001000NRG23240520220021471
|
25/05/2022
|
Jamo Devi
|
3502001WL001566
|
Jamo Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160378
|
|
JamoDevi
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-030-001/158
(Punad Phokhari)
|
3502001000NRG23240520220021473
|
25/05/2022
|
AJBEER SINGH
|
3502001WL001566
|
AJBEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160406
|
|
AJBEERSINGH
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-030-001/191
(Punad Phokhari)
|
3502001000NRG23240520220021476
|
25/05/2022
|
MR ANIL CHAUHAN
|
3502001WL001566
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160402
|
|
MRANILCHAUHAN
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-030-001/194
(Punad Phokhari)
|
3502001000NRG23240520220021477
|
25/05/2022
|
MS SUMITRA DEVI
|
3502001WL001566
|
MS SUMITRA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160405
|
|
MSSUMITRADEVI
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-030-001/204
(Punad Phokhari)
|
3502001000NRG23240520220021479
|
25/05/2022
|
Raniya
|
3502001WL001566
|
Raniya
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160375
|
|
Raniya
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-030-001/205
(Punad Phokhari)
|
3502001000NRG23240520220021480
|
25/05/2022
|
Yashpal Singh
|
3502001WL001566
|
Yashpal Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160376
|
|
YashpalSingh
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-030-001/206
(Punad Phokhari)
|
3502001000NRG23240520220021481
|
25/05/2022
|
Ganesh Bahadur
|
3502001WL001566
|
Ganesh Bahadur
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160425
|
|
GaneshBahadur
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-030-001/41
(Punad Phokhari)
|
3502001000NRG23240520220021486
|
25/05/2022
|
REENA DEVI
|
3502001WL001566
|
REENA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160374
|
|
REENADEVI
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-030-001/43
(Punad Phokhari)
|
3502001000NRG23240520220021487
|
25/05/2022
|
MR SUBBA DEVI
|
3502001WL001566
|
MR SUBBA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160362
|
|
MRSUBBADEVI
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-063-002/130
(Merawana)
|
3502001000NRG23240520220021432
|
25/05/2022
|
DINESH KUMAR
|
3502001WL001565
|
DINESH KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160369
|
|
DINESHKUMAR
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-063-002/49
(Merawana)
|
3502001000NRG23240520220021449
|
25/05/2022
|
Mohan Nath
|
3502001WL001565
|
Mohan Nath
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160372
|
|
MohanNath
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-072-001/121
(Sidi Barkoti)
|
3502001000NRG23240520220021506
|
25/05/2022
|
MR ATAR SINGH
|
3502001WL001568
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160349
|
|
MRATARSINGH
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-072-001/33
(Sidi Barkoti)
|
3502001000NRG23240520220021512
|
25/05/2022
|
MRS ASHA DEVI
|
3502001WL001568
|
MRS ASHA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160383
|
|
MRSASHADEVI
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-072-001/35
(Sidi Barkoti)
|
3502001000NRG23240520220021514
|
25/05/2022
|
RAMESH
|
3502001WL001568
|
RAMESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160424
|
|
RAMESH
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-072-001/39
(Sidi Barkoti)
|
3502001000NRG23240520220021515
|
25/05/2022
|
MRS SEMANI
|
3502001WL001568
|
MRS SEMANI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160382
|
|
MRSSEMANI
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-072-001/46
(Sidi Barkoti)
|
3502001000NRG23240520220021518
|
25/05/2022
|
MR KESHAR SINGH
|
3502001WL001568
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160348
|
|
MRKESHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-046-003/148
(Majhgao Kwanu)
|
3502001000NRG23240520220021373
|
25/05/2022
|
PRATAP SINGH
|
3502001WL001552
|
PRATAP SINGH
|
00354
|
PUNB0166110
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160431
|
|
PRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
CHAKRATA
|
UT-02-001-046-001/11
(Majhgao Kwanu)
|
3502001000NRG23240520220021343
|
25/05/2022
|
Dhan Singh
|
3502001WL001552
|
Dhan Singh
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160428
|
|
DhanSingh
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-046-001/65
(Majhgao Kwanu)
|
3502001000NRG23240520220021357
|
25/05/2022
|
DHANI RAM
|
3502001WL001552
|
DHANI RAM
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160408
|
|
DHANIRAM
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-046-001/76
(Majhgao Kwanu)
|
3502001000NRG23240520220021360
|
25/05/2022
|
SUBO DEVI
|
3502001WL001552
|
SUBO DEVI
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160407
|
|
SUBODEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-049-001/1
(Kota Quanu)
|
3502001000NRG23240520220021294
|
25/05/2022
|
MR SAMIYA
|
3502001WL001533
|
MR SAMIYA
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160390
|
|
MRSAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
70
|
CHAKRATA
|
UT-02-001-026-001/4
(Gavela)
|
3502001000NRG23240520220021287
|
25/05/2022
|
Surat Singh
|
3502001WL001530
|
Surat Singh
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160404
|
|
SuratSingh
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-027-001/82
(Dhoundha)
|
3502001000NRG23240520220021283
|
25/05/2022
|
MR VIRENDER
|
3502001WL001529
|
MR VIRENDER
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160417
|
|
MRVIRENDER
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-046-001/12
(Majhgao Kwanu)
|
3502001000NRG23240520220021344
|
25/05/2022
|
MR BHAGAT SINGH
|
3502001WL001552
|
MR BHAGAT SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160386
|
|
MRBHAGATSINGH
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-050-001/178
(Maletha)
|
3502001000NRG23240520220021382
|
25/05/2022
|
SHANTI DEVI
|
3502001WL001557
|
SHANTI DEVI
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879160422
|
|
SHANTIDEVI
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-050-001/200
(Maletha)
|
3502001000NRG23240520220021385
|
25/05/2022
|
BARO
|
3502001WL001557
|
BARO
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879160420
|
|
BARO
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-050-001/200
(Maletha)
|
3502001000NRG23240520220021386
|
25/05/2022
|
SUDHIR
|
3502001WL001557
|
SUDHIR
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879160419
|
|
SUDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
76
|
CHAKRATA
|
UT-02-001-063-001/166
(Merawana)
|
3502001000NRG23240520220021416
|
25/05/2022
|
KHUSHIRAM JOSHI
|
3502001WL001565
|
KHUSHIRAM JOSHI
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160413
|
|
MR KUSHI RAM JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
77
|
CHAKRATA
|
UT-02-001-034-002/13
(Burasva)
|
3502001000NRG23240520220021232
|
25/05/2022
|
SULATAN
|
3502001WL001527
|
SULATAN
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160410
|
|
MR SULTAN SINGH
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-034-002/169
(Burasva)
|
3502001000NRG23240520220021236
|
25/05/2022
|
NARAYAN SINGH
|
3502001WL001527
|
NARAYAN SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160412
|
|
MS NARAYAN SINGH
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-034-002/184
(Burasva)
|
3502001000NRG23240520220021238
|
25/05/2022
|
RAMESH
|
3502001WL001527
|
RAMESH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160411
|
|
MRS RAMESH SINGH
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-053-001/223
(Majhgao)
|
3502001000NRG23240520220021320
|
25/05/2022
|
MR KHUSHIRAM JOSHI
|
3502001WL001540
|
MR KHUSHIRAM JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160384
|
|
MR KHUSHI RAM JOSHI
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-063-001/110
(Merawana)
|
3502001000NRG23240520220021407
|
25/05/2022
|
MR RAVINDER SINGH
|
3502001WL001565
|
MR RAVINDER SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160387
|
|
MR RAVINDRA
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-063-001/129
(Merawana)
|
3502001000NRG23240520220021411
|
25/05/2022
|
Khajan Dass
|
3502001WL001565
|
Khajan Dass
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160438
|
|
MR KHAJAN DASS
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-063-001/165
(Merawana)
|
3502001000NRG23240520220021415
|
25/05/2022
|
BABITA
|
3502001WL001565
|
BABITA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160416
|
|
MS MRS BABITA
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-063-001/165
(Merawana)
|
3502001000NRG23240520220021414
|
25/05/2022
|
NARENDRA SINGH
|
3502001WL001565
|
NARENDRA SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160414
|
|
MRS NARENDRA SINGH
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-063-001/172
(Merawana)
|
3502001000NRG23240520220021417
|
25/05/2022
|
PYARO DEVI
|
3502001WL001565
|
PYARO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160415
|
|
MISS PYARO DEVI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-063-001/191
(Merawana)
|
3502001000NRG23240520220021423
|
25/05/2022
|
KAMLA DEVI
|
3502001WL001565
|
KAMLA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160439
|
|
MS KAMLA DEVI
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-063-001/22
(Merawana)
|
3502001000NRG23240520220021425
|
25/05/2022
|
PURAN CHAND
|
3502001WL001565
|
PURAN CHAND
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160418
|
|
MRS POORAN CHAND
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-063-002/18
(Merawana)
|
3502001000NRG23240520220021437
|
25/05/2022
|
Pooran Singh
|
3502001WL001565
|
Pooran Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160437
|
|
MR POORAN SINGH
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-063-002/181
(Merawana)
|
3502001000NRG23240520220021440
|
25/05/2022
|
Pritam Singh
|
3502001WL001565
|
Pritam Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160436
|
|
MR PRITAM SINGH
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-063-002/66
(Merawana)
|
3502001000NRG23240520220021455
|
25/05/2022
|
MR CHAMAN SINGH
|
3502001WL001565
|
MR CHAMAN SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160388
|
|
MR CHAMAN SINGH
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-063-002/66
(Merawana)
|
3502001000NRG23240520220021456
|
25/05/2022
|
MRS ANITA CHAUHAN
|
3502001WL001565
|
MRS ANITA CHAUHAN
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160394
|
|
MISS ANITA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
92
|
CHAKRATA
|
UT-02-001-033-002/111
(Bayla)
|
3502001000NRG23240520220021194
|
25/05/2022
|
Ratnu
|
3502001WL001524
|
Ratnu
|
00415
|
SBIN0003133
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879160403
|
|
MR RATANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
93
|
CHAKRATA
|
UT-02-001-046-001/156
(Majhgao Kwanu)
|
3502001000NRG23240520220021349
|
25/05/2022
|
DEEPESH
|
3502001WL001552
|
DEEPESH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160426
|
|
MR DEEPESH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-046-003/146
(Majhgao Kwanu)
|
3502001000NRG23240520220021371
|
25/05/2022
|
SURENDRA SINGH RAI
|
3502001WL001552
|
SURENDRA SINGH RAI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160409
|
|
MR SURENDRA SINGH RAI
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-046-003/147
(Majhgao Kwanu)
|
3502001000NRG23240520220021372
|
25/05/2022
|
KULDEEP RAI
|
3502001WL001552
|
KULDEEP RAI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160432
|
|
MR KULDEEP RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-026-001/4
(Gavela)
|
3502001000NRG23240520220021285
|
25/05/2022
|
MR NARAYAN SINGH
|
3502001WL001530
|
MR NARAYAN SINGH
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160395
|
|
MR NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
97
|
CHAKRATA
|
UT-02-001-027-001/87
(Dhoundha)
|
3502001000NRG23240520220021284
|
25/05/2022
|
munna
|
3502001WL001529
|
munna
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160448
|
|
MUNNA RAM S/O JHINGA RAM
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-046-001/15
(Majhgao Kwanu)
|
3502001000NRG23240520220021348
|
25/05/2022
|
Santram
|
3502001WL001552
|
Santram
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160449
|
|
SANT RAM JOSHI
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-046-001/169
(Majhgao Kwanu)
|
3502001000NRG23240520220021351
|
25/05/2022
|
ram singh
|
3502001WL001552
|
ram singh
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160451
|
|
RAM SINGH SO SHOBHA RAM
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-046-001/69
(Majhgao Kwanu)
|
3502001000NRG23240520220021358
|
25/05/2022
|
BHAW SINGH
|
3502001WL001552
|
BHAW SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160447
|
|
BHAV SINGH S/O LATE SHOBHA RAM
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-046-001/7
(Majhgao Kwanu)
|
3502001000NRG23240520220021359
|
25/05/2022
|
Mr. DEVENDRA SINGH
|
3502001WL001552
|
Mr. DEVENDRA SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160443
|
|
DEVENDRA SINGH SO VIRENDRA SINGH
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-046-001/79
(Majhgao Kwanu)
|
3502001000NRG23240520220021362
|
25/05/2022
|
SUNDER SINGH CHAUHAN
|
3502001WL001552
|
SUNDER SINGH CHAUHAN
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160444
|
|
SUNDER SINGH CHAUHAN SO DHAN SINGH CHAUH
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-046-001/8
(Majhgao Kwanu)
|
3502001000NRG23240520220021364
|
25/05/2022
|
Purnima Devi
|
3502001WL001552
|
Purnima Devi
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160450
|
|
PURNIMA
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-063-002/178
(Merawana)
|
3502001000NRG23240520220021434
|
25/05/2022
|
Sultan Singh
|
3502001WL001565
|
Sultan Singh
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160454
|
|
SULTAN SINGH S/O JAWAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
105
|
CHAKRATA
|
UT-02-001-038-002/17
(Begi)
|
3502001000NRG23240520220021212
|
25/05/2022
|
JOGINDRA
|
3502001WL001525
|
JOGINDRA
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160455
|
|
JOGINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
106
|
CHAKRATA
|
UT-02-001-026-001/4
(Gavela)
|
3502001000NRG23240520220021286
|
25/05/2022
|
MS DARSHANI DEVI
|
3502001WL001530
|
MS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160397
|
|
MSDARSHANIDEVI
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-026-001/79
(Gavela)
|
3502001000NRG23240520220021288
|
25/05/2022
|
MR RANVEER SINGH
|
3502001WL001530
|
MR RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160389
|
|
MRRANVEERSINGH
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-026-001/79
(Gavela)
|
3502001000NRG23240520220021289
|
25/05/2022
|
Mrs. NEETA SHARMA
|
3502001WL001530
|
Mrs. NEETA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160396
|
|
Mrs.NEETASHARMA
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-027-001/43
(Dhoundha)
|
3502001000NRG23240520220021268
|
25/05/2022
|
JEETU
|
3502001WL001529
|
JEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160398
|
|
JEETU
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-027-001/46
(Dhoundha)
|
3502001000NRG23240520220021270
|
25/05/2022
|
Mr. KESHRU
|
3502001WL001529
|
Mr. KESHRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160399
|
|
Mr.KESHRU
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-027-001/58
(Dhoundha)
|
3502001000NRG23240520220021274
|
25/05/2022
|
MR vijay singh
|
3502001WL001529
|
MR vijay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160445
|
|
MRvijaysingh
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-027-001/64
(Dhoundha)
|
3502001000NRG23240520220021278
|
25/05/2022
|
Kamla Devi
|
3502001WL001529
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160442
|
|
KamlaDevi
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-027-001/64
(Dhoundha)
|
3502001000NRG23240520220021277
|
25/05/2022
|
MUNGHRYA
|
3502001WL001529
|
MUNGHRYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160400
|
|
MUNGHRYA
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-027-001/66
(Dhoundha)
|
3502001000NRG23240520220021279
|
25/05/2022
|
MR BHAGAT RAM
|
3502001WL001529
|
MR BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160392
|
|
MRBHAGATRAM
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-027-001/68
(Dhoundha)
|
3502001000NRG23240520220021280
|
25/05/2022
|
MR NAVEEN
|
3502001WL001529
|
MR NAVEEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879160393
|
|
MRNAVEEN
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-030-001/199
(Punad Phokhari)
|
3502001000NRG23240520220021478
|
25/05/2022
|
Mr. SANJU
|
3502001WL001566
|
Mr. SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160453
|
|
Mr.SANJU
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-046-001/14
(Majhgao Kwanu)
|
3502001000NRG23240520220021347
|
25/05/2022
|
Bhavano Devi
|
3502001WL001552
|
Bhavano Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160435
|
|
BhavanoDevi
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-046-001/14
(Majhgao Kwanu)
|
3502001000NRG23240520220021346
|
25/05/2022
|
Ram Singh
|
3502001WL001552
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160429
|
|
RamSingh
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-046-001/198
(Majhgao Kwanu)
|
3502001000NRG23240520220021352
|
25/05/2022
|
SANDEEP
|
3502001WL001552
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160441
|
|
SANDEEP
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-046-001/198
(Majhgao Kwanu)
|
3502001000NRG23240520220021353
|
25/05/2022
|
SUMITRA CHAUHAN
|
3502001WL001552
|
SUMITRA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160440
|
|
SUMITRACHAUHAN
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-046-001/6
(Majhgao Kwanu)
|
3502001000NRG23240520220021355
|
25/05/2022
|
MR KHAJAN SINGH TOMAR
|
3502001WL001552
|
MR KHAJAN SINGH TOMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160401
|
|
MRKHAJANSINGHTOMAR
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-046-001/64
(Majhgao Kwanu)
|
3502001000NRG23240520220021356
|
25/05/2022
|
KHAJAN SINGH
|
3502001WL001552
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160446
|
|
KHAJANSINGH
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-046-003/145
(Majhgao Kwanu)
|
3502001000NRG23240520220021370
|
25/05/2022
|
PADMA DEVI
|
3502001WL001552
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160434
|
|
PADMADEVI
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-046-003/145
(Majhgao Kwanu)
|
3502001000NRG23240520220021369
|
25/05/2022
|
SARDAR SINGH RAI
|
3502001WL001552
|
SARDAR SINGH RAI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160433
|
|
SARDARSINGHRAI
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-046-003/30
(Majhgao Kwanu)
|
3502001000NRG23240520220021374
|
25/05/2022
|
Chatar Singh
|
3502001WL001552
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160452
|
|
ChatarSingh
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-049-001/72
(Kota Quanu)
|
3502001000NRG23240520220021297
|
25/05/2022
|
Mr. RAVINDRA RANA
|
3502001WL001533
|
Mr. RAVINDRA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160385
|
|
Mr.RAVINDRARANA
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-050-001/118
(Maletha)
|
3502001000NRG23240520220021379
|
25/05/2022
|
Mr. Ritthu
|
3502001WL001557
|
Mr. Ritthu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879160379
|
|
Mr.Ritthu
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-050-001/178
(Maletha)
|
3502001000NRG23240520220021383
|
25/05/2022
|
BABLU RAM
|
3502001WL001557
|
BABLU RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879160423
|
|
BABLURAM
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-050-001/200
(Maletha)
|
3502001000NRG23240520220021384
|
25/05/2022
|
BILLU
|
3502001WL001557
|
BILLU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879160421
|
|
BILLU
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-050-001/213
(Maletha)
|
3502001000NRG23240520220021387
|
25/05/2022
|
CHAMAN
|
3502001WL001557
|
CHAMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879160430
|
|
CHAMAN
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-050-001/34
(Maletha)
|
3502001000NRG23240520220021391
|
25/05/2022
|
Mr. Raghu
|
3502001WL001557
|
Mr. Raghu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879160380
|
|
Mr.Raghu
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-050-001/36
(Maletha)
|
3502001000NRG23240520220021392
|
25/05/2022
|
Mr. Fishku
|
3502001WL001557
|
Mr. Fishku
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879160381
|
|
Mr.Fishku
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-050-001/84
(Maletha)
|
3502001000NRG23240520220021398
|
25/05/2022
|
MUSHA
|
3502001WL001557
|
MUSHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879160391
|
|
MUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341013
|
341013
|
|
|
|
|
|
|
|