|
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-02-001-010-002/1
(Kunwa)
|
3502001000NRG23111020220077216
|
11/10/2022
|
MR MAHIPAL SINGH
|
3502001WL006948
|
MR MAHIPAL SINGH
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234960
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/111
(Kandoi Bharam)
|
3502001000NRG23111020220077229
|
11/10/2022
|
ramesh chauhan
|
3502001WL006950
|
ramesh chauhan
|
00089
|
CBIN0283283
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234961
|
|
ramesh chauhan
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-044-002/61
(Bhandhroli)
|
3502001000NRG23111020220077060
|
11/10/2022
|
MR RAJARAM UNIYAL
|
3502001WL006941
|
MR RAJARAM UNIYAL
|
00089
|
CBIN0283283
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234962
|
|
MR RAJARAM UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-044-001/176
(Bhandhroli)
|
3502001000NRG23111020220076849
|
11/10/2022
|
MR RAGHUBIR SINGH NEGI
|
3502001WL006927
|
MR RAGHUBIR SINGH NEGI
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234963
|
|
MR RAGHUBIR SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-032-002/12
(Fanar)
|
3502001000NRG23111020220077340
|
11/10/2022
|
vipin
|
3502001WL006959
|
vipin
|
00176
|
IDIB000D024
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234964
|
|
vipin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-048-002/154
(Bhunad)
|
3502001000NRG23111020220077295
|
11/10/2022
|
rakesh singh
|
3502001WL006953
|
rakesh singh
|
00176
|
IDIB000G107
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234969
|
|
rakesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-031-002/164
(Penuwa)
|
3502001000NRG23111020220077189
|
11/10/2022
|
JAIPAL
|
3502001WL006946
|
JAIPAL
|
00177
|
IOBA0002502
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234968
|
|
JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-009-001/198
(Kunen)
|
3502001000NRG23111020220077255
|
11/10/2022
|
Ravita
|
3502001WL006952
|
Ravita
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234971
|
|
Ravita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-041-001/84
(Bhatad)
|
3502001000NRG23111020220077319
|
11/10/2022
|
hema chhetri
|
3502001WL006957
|
hema chhetri
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234970
|
|
hema chhetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-031-002/29
(Penuwa)
|
3502001000NRG23111020220077196
|
11/10/2022
|
KAMIYA
|
3502001WL006946
|
KAMIYA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234965
|
|
KAMIYA
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-033-001/46
(Bayla)
|
3502001000NRG23111020220077452
|
11/10/2022
|
MR BEERU DAS
|
3502001WL006963
|
MR BEERU DAS
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234978
|
|
MR BEERU DAS
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-037-002/28
(Buhlad)
|
3502001000NRG23111020220077412
|
11/10/2022
|
REKSHA DEVI
|
3502001WL006960
|
REKSHA DEVI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234990
|
|
REKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-031-002/121
(Penuwa)
|
3502001000NRG23111020220077180
|
11/10/2022
|
Fateh Singh
|
3502001WL006946
|
Fateh Singh
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234984
|
|
Fateh Singh
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-033-001/208
(Bayla)
|
3502001000NRG23111020220077446
|
11/10/2022
|
KEWAL RAM
|
3502001WL006963
|
KEWAL RAM
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234737
|
|
KEWAL RAM
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-037-001/108
(Buhlad)
|
3502001000NRG23111020220077035
|
11/10/2022
|
MOHAN SINGH
|
3502001WL006938
|
MOHAN SINGH
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579234989
|
|
MOHAN SINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-037-001/56
(Buhlad)
|
3502001000NRG23111020220077465
|
11/10/2022
|
Geeta Devi
|
3502001WL006964
|
Geeta Devi
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234985
|
|
Geeta Devi
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-037-001/56
(Buhlad)
|
3502001000NRG23111020220077466
|
11/10/2022
|
NEETU
|
3502001WL006964
|
NEETU
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234979
|
|
NEETU
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-037-001/61
(Buhlad)
|
3502001000NRG23111020220077398
|
11/10/2022
|
SUNITA DEVI
|
3502001WL006960
|
SUNITA DEVI
|
00354
|
PUNB0088600
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579234988
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-031-002/135
(Penuwa)
|
3502001000NRG23111020220077184
|
11/10/2022
|
ROSHNI DEVI
|
3502001WL006946
|
ROSHNI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234980
|
|
ROSHNI DEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-031-002/185
(Penuwa)
|
3502001000NRG23111020220077205
|
11/10/2022
|
Kamla
|
3502001WL006947
|
Kamla
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234991
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/105
(Kandoi Bharam)
|
3502001000NRG23111020220077227
|
11/10/2022
|
Shyam Das
|
3502001WL006950
|
Shyam Das
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234987
|
|
Shyam Das
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-006-001/109
(Kandoi Bharam)
|
3502001000NRG23111020220077228
|
11/10/2022
|
MR VIRENDRA
|
3502001WL006950
|
MR VIRENDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234740
|
|
MR VIRENDRA
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-006-001/113
(Kandoi Bharam)
|
3502001000NRG23111020220077231
|
11/10/2022
|
sarita devi
|
3502001WL006950
|
sarita devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234747
|
|
sarita devi
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/113
(Kandoi Bharam)
|
3502001000NRG23111020220077230
|
11/10/2022
|
shurbeer
|
3502001WL006950
|
shurbeer
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234746
|
|
shurbeer
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/125
(Kandoi Bharam)
|
3502001000NRG23111020220077232
|
11/10/2022
|
Kaniya
|
3502001WL006950
|
Kaniya
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234764
|
|
Kaniya
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/126
(Kandoi Bharam)
|
3502001000NRG23111020220077233
|
11/10/2022
|
Ramesh
|
3502001WL006950
|
Ramesh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234766
|
|
Ramesh
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-006-001/129
(Kandoi Bharam)
|
3502001000NRG23111020220077235
|
11/10/2022
|
Ayti
|
3502001WL006950
|
Ayti
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234765
|
|
Ayti
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-006-001/129
(Kandoi Bharam)
|
3502001000NRG23111020220077234
|
11/10/2022
|
Kal Singh
|
3502001WL006950
|
Kal Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234986
|
|
Kal Singh
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-006-001/13
(Kandoi Bharam)
|
3502001000NRG23111020220077236
|
11/10/2022
|
MR MEJAR SINGH
|
3502001WL006950
|
MR MEJAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234976
|
|
MR MEJAR SINGH
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-006-001/84
(Kandoi Bharam)
|
3502001000NRG23111020220077237
|
11/10/2022
|
Lal Singh
|
3502001WL006950
|
Lal Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234770
|
|
Lal Singh
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-033-001/176
(Bayla)
|
3502001000NRG23111020220077436
|
11/10/2022
|
MURAT SINGH
|
3502001WL006963
|
MURAT SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234735
|
|
MURAT SINGH
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-033-001/176
(Bayla)
|
3502001000NRG23111020220077437
|
11/10/2022
|
ravina
|
3502001WL006963
|
ravina
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234774
|
|
ravina
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-033-001/22
(Bayla)
|
3502001000NRG23111020220077448
|
11/10/2022
|
Dhyan Singh
|
3502001WL006963
|
Dhyan Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234758
|
|
Dhyan Singh
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-033-001/61
(Bayla)
|
3502001000NRG23111020220077457
|
11/10/2022
|
MR SUNDARU SINGH
|
3502001WL006963
|
MR SUNDARU SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234741
|
|
MR SUNDARU SINGH
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-033-001/88
(Bayla)
|
3502001000NRG23111020220077460
|
11/10/2022
|
CHAMAN SINGH
|
3502001WL006963
|
CHAMAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234773
|
|
CHAMAN SINGH
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-033-001/99
(Bayla)
|
3502001000NRG23111020220077462
|
11/10/2022
|
NARIYAN SINGH
|
3502001WL006963
|
NARIYAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234982
|
|
NARIYAN SINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-037-001/116
(Buhlad)
|
3502001000NRG23111020220077387
|
11/10/2022
|
NIRMILA DEVI
|
3502001WL006960
|
NIRMILA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234771
|
|
NIRMILA DEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-037-001/59
(Buhlad)
|
3502001000NRG23111020220077397
|
11/10/2022
|
Karam Singh
|
3502001WL006960
|
Karam Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234776
|
|
Karam Singh
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-044-002/129
(Bhandhroli)
|
3502001000NRG23111020220077042
|
11/10/2022
|
Bhag Singh
|
3502001WL006941
|
Bhag Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234983
|
|
Bhag Singh
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-044-002/139
(Bhandhroli)
|
3502001000NRG23111020220077046
|
11/10/2022
|
Pratima Devi
|
3502001WL006941
|
Pratima Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234736
|
|
Pratima Devi
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-044-002/140
(Bhandhroli)
|
3502001000NRG23111020220077047
|
11/10/2022
|
Virendra
|
3502001WL006941
|
Virendra
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234763
|
|
Virendra
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-044-002/149
(Bhandhroli)
|
3502001000NRG23111020220077050
|
11/10/2022
|
Meera devi
|
3502001WL006941
|
Meera devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234762
|
|
Meera devi
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-044-002/149
(Bhandhroli)
|
3502001000NRG23111020220077049
|
11/10/2022
|
Mohan Lal
|
3502001WL006941
|
Mohan Lal
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234745
|
|
Mohan Lal
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-044-002/27
(Bhandhroli)
|
3502001000NRG23111020220077053
|
11/10/2022
|
MR KISHAN SINGH
|
3502001WL006941
|
MR KISHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234975
|
|
MR KISHAN SINGH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-044-002/29
(Bhandhroli)
|
3502001000NRG23111020220077055
|
11/10/2022
|
Anita Devi
|
3502001WL006941
|
Anita Devi
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579234768
|
|
Anita Devi
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-044-002/34
(Bhandhroli)
|
3502001000NRG23111020220077056
|
11/10/2022
|
shayamo devi
|
3502001WL006941
|
shayamo devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234775
|
|
shayamo devi
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-044-002/37
(Bhandhroli)
|
3502001000NRG23111020220077058
|
11/10/2022
|
MR NAGINDER
|
3502001WL006941
|
MR NAGINDER
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234981
|
|
MR NAGINDER
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-044-002/37
(Bhandhroli)
|
3502001000NRG23111020220077059
|
11/10/2022
|
SMT KANTA
|
3502001WL006941
|
SMT KANTA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234977
|
|
SMT KANTA
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-044-002/62
(Bhandhroli)
|
3502001000NRG23111020220077061
|
11/10/2022
|
PRAKASH CHAND
|
3502001WL006941
|
PRAKASH CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234752
|
|
PRAKASH CHAND
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-044-002/66
(Bhandhroli)
|
3502001000NRG23111020220077063
|
11/10/2022
|
Hansraj
|
3502001WL006941
|
Hansraj
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234767
|
|
Hansraj
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-044-002/66
(Bhandhroli)
|
3502001000NRG23111020220077064
|
11/10/2022
|
Pooja Devi
|
3502001WL006941
|
Pooja Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234760
|
|
Pooja Devi
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-044-002/67
(Bhandhroli)
|
3502001000NRG23111020220077065
|
11/10/2022
|
BALAKRAM
|
3502001WL006941
|
BALAKRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234751
|
|
BALAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-006-001/93
(Kandoi Bharam)
|
3502001000NRG23111020220077238
|
11/10/2022
|
Pyar Dei
|
3502001WL006950
|
Pyar Dei
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234853
|
|
Pyar Dei
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-009-001/68
(Kunen)
|
3502001000NRG23111020220077264
|
11/10/2022
|
KUM MANJU RANA
|
3502001WL006952
|
KUM MANJU RANA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234788
|
|
KUM MANJU RANA
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-009-001/68
(Kunen)
|
3502001000NRG23111020220077263
|
11/10/2022
|
MR PAPPU RANA
|
3502001WL006952
|
MR PAPPU RANA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234786
|
|
MR PAPPU RANA
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-009-001/72
(Kunen)
|
3502001000NRG23111020220077266
|
11/10/2022
|
MRS BALA DEVI
|
3502001WL006952
|
MRS BALA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234802
|
|
MRS BALA DEVI
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-009-001/93
(Kunen)
|
3502001000NRG23111020220077274
|
11/10/2022
|
Hridaya Singh
|
3502001WL006952
|
Hridaya Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234818
|
|
Hridaya Singh
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-009-002/132
(Kunen)
|
3502001000NRG23111020220077277
|
11/10/2022
|
Raghubir Singh
|
3502001WL006952
|
Raghubir Singh
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579234777
|
|
Raghubir Singh
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-010-002/1
(Kunwa)
|
3502001000NRG23111020220077217
|
11/10/2022
|
ARVIND TOMAR
|
3502001WL006948
|
ARVIND TOMAR
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579234846
|
|
ARVIND TOMAR
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-010-002/132
(Kunwa)
|
3502001000NRG23111020220077218
|
11/10/2022
|
RANVEER SINGH
|
3502001WL006948
|
RANVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234800
|
|
RANVEER SINGH
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-010-002/148
(Kunwa)
|
3502001000NRG23111020220077219
|
11/10/2022
|
AKASH
|
3502001WL006948
|
AKASH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579234806
|
|
AKASH
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-017-001/11
(Kharoda)
|
3502001000NRG23111020220076958
|
11/10/2022
|
MR RATAN SINGH
|
3502001WL006932
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579234791
|
|
MR RATAN SINGH
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-017-001/11
(Kharoda)
|
3502001000NRG23111020220076959
|
11/10/2022
|
SMT SUSHEELA
|
3502001WL006932
|
SMT SUSHEELA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234790
|
|
SMT SUSHEELA
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-017-001/3
(Kharoda)
|
3502001000NRG23111020220076965
|
11/10/2022
|
Sahajram
|
3502001WL006932
|
Sahajram
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579234744
|
|
Sahajram
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-017-001/41
(Kharoda)
|
3502001000NRG23111020220076969
|
11/10/2022
|
MR KRIPA RAM
|
3502001WL006932
|
MR KRIPA RAM
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579234738
|
|
MR KRIPA RAM
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-031-001/72-A
(Penuwa)
|
3502001000NRG23111020220077296
|
11/10/2022
|
MRS NAMNI DEVI
|
3502001WL006954
|
MRS NAMNI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234787
|
|
MRS NAMNI DEVI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-031-001/96
(Penuwa)
|
3502001000NRG23111020220077299
|
11/10/2022
|
MR DALEEP SINGH
|
3502001WL006954
|
MR DALEEP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234739
|
|
MR DALEEP SINGH
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-031-002/100
(Penuwa)
|
3502001000NRG23111020220077175
|
11/10/2022
|
MEMO DEVI
|
3502001WL006946
|
MEMO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234817
|
|
MEMO DEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-031-002/120
(Penuwa)
|
3502001000NRG23111020220077179
|
11/10/2022
|
MR RAMESH SINGH
|
3502001WL006946
|
MR RAMESH SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234779
|
|
MR RAMESH SINGH
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-031-002/121
(Penuwa)
|
3502001000NRG23111020220077181
|
11/10/2022
|
SUNDARI DEVI
|
3502001WL006946
|
SUNDARI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234793
|
|
SUNDARI DEVI
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-031-002/126
(Penuwa)
|
3502001000NRG23111020220077182
|
11/10/2022
|
MR NARAYAN SINGH
|
3502001WL006946
|
MR NARAYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234778
|
|
MR NARAYAN SINGH
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-031-002/127
(Penuwa)
|
3502001000NRG23111020220077183
|
11/10/2022
|
vrinder
|
3502001WL006946
|
vrinder
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234809
|
|
vrinder
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-031-002/157
(Penuwa)
|
3502001000NRG23111020220077186
|
11/10/2022
|
KALAM SINGH
|
3502001WL006946
|
KALAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234796
|
|
KALAM SINGH
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-031-002/16
(Penuwa)
|
3502001000NRG23111020220077187
|
11/10/2022
|
GANGA RAM
|
3502001WL006946
|
GANGA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234792
|
|
GANGA RAM
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-031-002/162
(Penuwa)
|
3502001000NRG23111020220077202
|
11/10/2022
|
SANDEEP
|
3502001WL006947
|
SANDEEP
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234753
|
|
SANDEEP
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-031-002/163
(Penuwa)
|
3502001000NRG23111020220077188
|
11/10/2022
|
MADALU
|
3502001WL006946
|
MADALU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234797
|
|
MADALU
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-031-002/169
(Penuwa)
|
3502001000NRG23111020220077203
|
11/10/2022
|
BALBEER SINGH
|
3502001WL006947
|
BALBEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234810
|
|
BALBEER SINGH
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-031-002/17
(Penuwa)
|
3502001000NRG23111020220077191
|
11/10/2022
|
Kamali Devi
|
3502001WL006946
|
Kamali Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234819
|
|
Kamali Devi
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-031-002/176
(Penuwa)
|
3502001000NRG23111020220077192
|
11/10/2022
|
Sundru
|
3502001WL006946
|
Sundru
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579234743
|
|
Sundru
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-031-002/181
(Penuwa)
|
3502001000NRG23111020220077194
|
11/10/2022
|
BALVEER SINGH
|
3502001WL006946
|
BALVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234844
|
|
BALVEER SINGH
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-031-002/185
(Penuwa)
|
3502001000NRG23111020220077204
|
11/10/2022
|
Nirmala
|
3502001WL006947
|
Nirmala
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234845
|
|
Nirmala
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-031-002/186
(Penuwa)
|
3502001000NRG23111020220077195
|
11/10/2022
|
DIKSHA
|
3502001WL006946
|
DIKSHA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234836
|
|
DIKSHA
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-031-002/32
(Penuwa)
|
3502001000NRG23111020220077206
|
11/10/2022
|
Kiratram
|
3502001WL006947
|
Kiratram
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579234757
|
|
Kiratram
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-031-002/33
(Penuwa)
|
3502001000NRG23111020220077197
|
11/10/2022
|
MAYA RAM
|
3502001WL006946
|
MAYA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234794
|
|
MAYA RAM
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-031-002/36
(Penuwa)
|
3502001000NRG23111020220077209
|
11/10/2022
|
MR RATAN DASS
|
3502001WL006947
|
MR RATAN DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234761
|
|
MR RATAN DASS
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-031-002/45
(Penuwa)
|
3502001000NRG23111020220077211
|
11/10/2022
|
Naresh Bahadur
|
3502001WL006947
|
Naresh Bahadur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234756
|
|
Naresh Bahadur
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-031-002/5
(Penuwa)
|
3502001000NRG23111020220077198
|
11/10/2022
|
MEENO DEVI
|
3502001WL006946
|
MEENO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234837
|
|
MEENO DEVI
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-031-002/82
(Penuwa)
|
3502001000NRG23111020220077213
|
11/10/2022
|
VIKRAM SINGH
|
3502001WL006947
|
VIKRAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234807
|
|
VIKRAM SINGH
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-031-003/79-A
(Penuwa)
|
3502001000NRG23111020220077301
|
11/10/2022
|
MR KUNWAR SINGH
|
3502001WL006954
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234748
|
|
MR KUNWAR SINGH
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-032-002/123
(Fanar)
|
3502001000NRG23111020220077341
|
11/10/2022
|
purnima
|
3502001WL006959
|
purnima
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234838
|
|
purnima
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-033-001/113
(Bayla)
|
3502001000NRG23111020220077433
|
11/10/2022
|
samiya
|
3502001WL006963
|
samiya
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234843
|
|
samiya
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-033-001/113
(Bayla)
|
3502001000NRG23111020220077434
|
11/10/2022
|
suro
|
3502001WL006963
|
suro
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234842
|
|
suro
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-033-001/196
(Bayla)
|
3502001000NRG23111020220077439
|
11/10/2022
|
PAPPU
|
3502001WL006963
|
PAPPU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234840
|
|
PAPPU
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-033-001/47
(Bayla)
|
3502001000NRG23111020220077454
|
11/10/2022
|
reena
|
3502001WL006963
|
reena
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579234848
|
|
reena
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-033-001/47
(Bayla)
|
3502001000NRG23111020220077453
|
11/10/2022
|
tikam singh
|
3502001WL006963
|
tikam singh
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579234854
|
|
tikam singh
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-037-001/1
(Buhlad)
|
3502001000NRG23111020220077373
|
11/10/2022
|
Jhulo Devi
|
3502001WL006960
|
Jhulo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234814
|
|
Jhulo Devi
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-037-001/10
(Buhlad)
|
3502001000NRG23111020220077375
|
11/10/2022
|
KUMDEYE
|
3502001WL006960
|
KUMDEYE
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234799
|
|
KUMDEYE
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-037-001/100
(Buhlad)
|
3502001000NRG23111020220077377
|
11/10/2022
|
tanisha devi
|
3502001WL006960
|
tanisha devi
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579234754
|
|
tanisha devi
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-037-001/102
(Buhlad)
|
3502001000NRG23111020220077378
|
11/10/2022
|
HEERO DEVI
|
3502001WL006960
|
HEERO DEVI
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579234750
|
|
HEERO DEVI
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-037-001/107
(Buhlad)
|
3502001000NRG23111020220077034
|
11/10/2022
|
KAVITA RAWAT
|
3502001WL006938
|
KAVITA RAWAT
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579234835
|
|
KAVITA RAWAT
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-037-001/110
(Buhlad)
|
3502001000NRG23111020220077382
|
11/10/2022
|
PRIYANKA
|
3502001WL006960
|
PRIYANKA
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579234831
|
|
PRIYANKA
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-037-001/110
(Buhlad)
|
3502001000NRG23111020220077381
|
11/10/2022
|
RAJENDER SINGH
|
3502001WL006960
|
RAJENDER SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579234827
|
|
RAJENDER SINGH
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-037-001/111
(Buhlad)
|
3502001000NRG23111020220077384
|
11/10/2022
|
MANJU CHAUHAN
|
3502001WL006960
|
MANJU CHAUHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234832
|
|
MANJU CHAUHAN
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-037-001/111
(Buhlad)
|
3502001000NRG23111020220077383
|
11/10/2022
|
RAHUL RAWAT
|
3502001WL006960
|
RAHUL RAWAT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234849
|
|
RAHUL RAWAT
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-037-001/112
(Buhlad)
|
3502001000NRG23111020220077385
|
11/10/2022
|
Manisha
|
3502001WL006960
|
Manisha
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234850
|
|
Manisha
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-037-001/112
(Buhlad)
|
3502001000NRG23111020220077386
|
11/10/2022
|
Virendra Singh
|
3502001WL006960
|
Virendra Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234851
|
|
Virendra Singh
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-037-001/119
(Buhlad)
|
3502001000NRG23111020220077388
|
11/10/2022
|
DIMPAL
|
3502001WL006960
|
DIMPAL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234828
|
|
DIMPAL
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-037-001/50
(Buhlad)
|
3502001000NRG23111020220077393
|
11/10/2022
|
AMIT RAWAT
|
3502001WL006960
|
AMIT RAWAT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234820
|
|
AMIT RAWAT
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-037-001/50
(Buhlad)
|
3502001000NRG23111020220077392
|
11/10/2022
|
Inder Singh
|
3502001WL006960
|
Inder Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200AF0098
|
Account closed
|
|
|
|
110
|
CHAKRATA
|
UT-02-001-037-001/51
(Buhlad)
|
3502001000NRG23111020220077394
|
11/10/2022
|
Bhagat Singh
|
3502001WL006960
|
Bhagat Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234821
|
|
Bhagat Singh
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-037-001/51
(Buhlad)
|
3502001000NRG23111020220077395
|
11/10/2022
|
Janki Devi
|
3502001WL006960
|
Janki Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234795
|
|
Janki Devi
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-037-001/7
(Buhlad)
|
3502001000NRG23111020220077400
|
11/10/2022
|
DHENDO DEVI
|
3502001WL006960
|
DHENDO DEVI
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579234759
|
|
DHENDO DEVI
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-037-001/99
(Buhlad)
|
3502001000NRG23111020220077402
|
11/10/2022
|
RAKSHA DEVI
|
3502001WL006960
|
RAKSHA DEVI
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579234749
|
|
RAKSHA DEVI
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-037-002/23
(Buhlad)
|
3502001000NRG23111020220077468
|
11/10/2022
|
DURGA DEVI
|
3502001WL006964
|
DURGA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234755
|
|
DURGA DEVI
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-037-002/23
(Buhlad)
|
3502001000NRG23111020220077467
|
11/10/2022
|
MR DHAN SINGH
|
3502001WL006964
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234742
|
|
MR DHAN SINGH
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-037-002/25
(Buhlad)
|
3502001000NRG23111020220077410
|
11/10/2022
|
KALYAN SINGH
|
3502001WL006960
|
KALYAN SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579234826
|
|
KALYAN SINGH
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-037-002/28
(Buhlad)
|
3502001000NRG23111020220077411
|
11/10/2022
|
madhu
|
3502001WL006960
|
madhu
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234825
|
|
madhu
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-037-002/79
(Buhlad)
|
3502001000NRG23111020220077420
|
11/10/2022
|
Bijora
|
3502001WL006960
|
Bijora
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234833
|
|
Bijora
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-037-002/91
(Buhlad)
|
3502001000NRG23111020220077424
|
11/10/2022
|
REENA DEVI
|
3502001WL006960
|
REENA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234804
|
|
REENA DEVI
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-037-002/92
(Buhlad)
|
3502001000NRG23111020220077425
|
11/10/2022
|
Baru Singh
|
3502001WL006960
|
Baru Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234852
|
|
Baru Singh
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-044-001/11
(Bhandhroli)
|
3502001000NRG23111020220076845
|
11/10/2022
|
MR PREM NATH
|
3502001WL006927
|
MR PREM NATH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234783
|
|
MR PREM NATH
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-044-001/12
(Bhandhroli)
|
3502001000NRG23111020220076847
|
11/10/2022
|
Anand Singh
|
3502001WL006927
|
Anand Singh
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579234801
|
|
Anand Singh
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-044-001/197
(Bhandhroli)
|
3502001000NRG23111020220076851
|
11/10/2022
|
SAWRUP SINGH NEGI
|
3502001WL006927
|
SAWRUP SINGH NEGI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234808
|
|
SAWRUP SINGH NEGI
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-044-001/201
(Bhandhroli)
|
3502001000NRG23111020220076852
|
11/10/2022
|
SUNDRAM
|
3502001WL006927
|
SUNDRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234772
|
|
SUNDRAM
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-044-001/26
(Bhandhroli)
|
3502001000NRG23111020220076853
|
11/10/2022
|
MR GYAN SINGH
|
3502001WL006927
|
MR GYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234782
|
|
MR GYAN SINGH
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-044-001/5
(Bhandhroli)
|
3502001000NRG23111020220076855
|
11/10/2022
|
MRS REENA
|
3502001WL006927
|
MRS REENA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234785
|
|
MRS REENA
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-044-001/58
(Bhandhroli)
|
3502001000NRG23111020220076856
|
11/10/2022
|
SUNeeta
|
3502001WL006927
|
SUNeeta
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234805
|
|
SUNeeta
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-044-003/91
(Bhandhroli)
|
3502001000NRG23111020220076860
|
11/10/2022
|
Madi Devi
|
3502001WL006927
|
Madi Devi
|
00354
|
PUNB0145400
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234769
|
|
Madi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169335
|
169335
|
|
|
|
|
|
|
|
|
129
|
CHAKRATA
|
UT-02-001-022-001/254
(banadhar)
|
3502001000NRG23111020220076820
|
11/10/2022
|
roshan lal
|
3502001WL006925
|
roshan lal
|
00354
|
PUNB0152610
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234855
|
|
roshan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
130
|
CHAKRATA
|
UT-02-001-033-001/202
(Bayla)
|
3502001000NRG23111020220077443
|
11/10/2022
|
BAJENDRA SINGH
|
3502001WL006963
|
BAJENDRA SINGH
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234856
|
|
BAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
131
|
CHAKRATA
|
UT-02-001-012-002/128
(Kistud)
|
3502001000NRG23111020220077304
|
11/10/2022
|
SUDHA CHAUHAN
|
3502001WL006955
|
SUDHA CHAUHAN
|
00354
|
PUNB0371200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234829
|
|
SUDHA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
132
|
CHAKRATA
|
UT-02-001-037-001/109
(Buhlad)
|
3502001000NRG23111020220077379
|
11/10/2022
|
PRIYANKA CHAUHAN
|
3502001WL006960
|
PRIYANKA CHAUHAN
|
00354
|
PUNB0404000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579234834
|
|
PRIYANKA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
133
|
CHAKRATA
|
UT-02-001-037-001/100
(Buhlad)
|
3502001000NRG23111020220077376
|
11/10/2022
|
gajender singh
|
3502001WL006960
|
gajender singh
|
00354
|
PUNB0469500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579234803
|
|
gajender singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
134
|
CHAKRATA
|
UT-02-001-022-001/357
(Chilad)
|
3502001000NRG23111020220077090
|
11/10/2022
|
amita
|
3502001WL006943
|
amita
|
00354
|
PUNB0601800
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579234823
|
|
amita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
135
|
CHAKRATA
|
UT-02-001-012-002/101
(Kistud)
|
3502001000NRG23111020220077303
|
11/10/2022
|
REKHA DEVI
|
3502001WL006955
|
REKHA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234830
|
|
REKHA DEVI
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-022-001/249
(banadhar)
|
3502001000NRG23111020220076817
|
11/10/2022
|
narveer singh rana
|
3502001WL006925
|
narveer singh rana
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234813
|
|
narveer singh rana
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-022-001/275
(banadhar)
|
3502001000NRG23111020220076823
|
11/10/2022
|
matbar singh rana
|
3502001WL006925
|
matbar singh rana
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234857
|
|
matbar singh rana
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-022-001/375
(Chilad)
|
3502001000NRG23111020220077092
|
11/10/2022
|
radha
|
3502001WL006943
|
radha
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579234824
|
|
radha
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-032-002/38
(Fanar)
|
3502001000NRG23111020220077025
|
11/10/2022
|
PREMDEI
|
3502001WL006937
|
PREMDEI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234811
|
|
PREMDEI
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-032-002/46
(Fanar)
|
3502001000NRG23111020220076865
|
11/10/2022
|
SUNITA DEVI
|
3502001WL006928
|
SUNITA DEVI
|
00354
|
PUNB0916100
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579234812
|
|
SUNITA DEVI
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-032-003/69
(Fanar)
|
3502001000NRG23111020220076832
|
11/10/2022
|
SUREKHA
|
3502001WL006926
|
SUREKHA
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234839
|
|
SUREKHA
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-032-003/75
(Fanar)
|
3502001000NRG23111020220076835
|
11/10/2022
|
chandra devi
|
3502001WL006926
|
chandra devi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234815
|
|
chandra devi
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-041-001/82
(Bhatad)
|
3502001000NRG23111020220077332
|
11/10/2022
|
DINESH CHHETRI
|
3502001WL006958
|
DINESH CHHETRI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234816
|
|
DINESH CHHETRI
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-041-002/100
(Bhatad)
|
3502001000NRG23111020220077140
|
11/10/2022
|
lakshmi devi
|
3502001WL006945
|
lakshmi devi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234847
|
|
lakshmi devi
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-041-003/6
(Bhatad)
|
3502001000NRG23111020220077225
|
11/10/2022
|
MRS CHHUMA DEVI
|
3502001WL006949
|
MRS CHHUMA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234784
|
|
MRS CHHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
146
|
CHAKRATA
|
UT-02-001-031-002/98
(Penuwa)
|
3502001000NRG23111020220077201
|
11/10/2022
|
manisha tomar
|
3502001WL006946
|
manisha tomar
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234841
|
|
MRS MANISHA TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
147
|
CHAKRATA
|
UT-02-001-032-002/104
(Fanar)
|
3502001000NRG23111020220077335
|
11/10/2022
|
amar singh rana
|
3502001WL006959
|
amar singh rana
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234798
|
|
MR AMAR SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
148
|
CHAKRATA
|
UT-02-001-033-001/7
(Bayla)
|
3502001000NRG23111020220077459
|
11/10/2022
|
Mr. HUKAM SINGH
|
3502001WL006963
|
Mr. HUKAM SINGH
|
00415
|
SBIN0005397
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234789
|
|
MR HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
149
|
CHAKRATA
|
UT-02-001-012-002/133
(Kistud)
|
3502001000NRG23111020220077305
|
11/10/2022
|
RAVINDER SINGH CHAUHAN
|
3502001WL006955
|
RAVINDER SINGH CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234928
|
|
MR RAVINDER SINGH CHAUHAN
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-012-002/133
(Kistud)
|
3502001000NRG23111020220077306
|
11/10/2022
|
SAPNA
|
3502001WL006955
|
SAPNA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234941
|
|
MR RAVINDER SINGH CHAUHAN
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-022-001/254
(banadhar)
|
3502001000NRG23111020220076821
|
11/10/2022
|
jaichand
|
3502001WL006925
|
jaichand
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234956
|
|
MR JAICHAND
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-032-002/102
(Fanar)
|
3502001000NRG23111020220077334
|
11/10/2022
|
kamal dass
|
3502001WL006959
|
kamal dass
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234915
|
|
MR KAMAL DAS
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-032-002/104
(Fanar)
|
3502001000NRG23111020220077336
|
11/10/2022
|
NIRMILA DEVI
|
3502001WL006959
|
NIRMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234916
|
|
MRS NIRMALA RANA
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-032-002/108
(Fanar)
|
3502001000NRG23111020220077012
|
11/10/2022
|
BANITA
|
3502001WL006937
|
BANITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234911
|
|
MISS BANITA
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-032-002/111
(Fanar)
|
3502001000NRG23111020220076931
|
11/10/2022
|
priyanka
|
3502001WL006931
|
priyanka
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234949
|
|
MISS PRIYANKA
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-032-002/119
(Fanar)
|
3502001000NRG23111020220077339
|
11/10/2022
|
PANKAJ RANA
|
3502001WL006959
|
PANKAJ RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234936
|
|
MR PANKAJ RANA
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-032-002/124
(Fanar)
|
3502001000NRG23111020220077342
|
11/10/2022
|
bhaddu
|
3502001WL006959
|
bhaddu
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234935
|
|
MR BHADDU
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-032-002/125
(Fanar)
|
3502001000NRG23111020220077013
|
11/10/2022
|
haripal singh rana
|
3502001WL006937
|
haripal singh rana
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579234957
|
|
MR HARI PAL SINGH RANA
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-032-002/128
(Fanar)
|
3502001000NRG23111020220077015
|
11/10/2022
|
ganga singh
|
3502001WL006937
|
ganga singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234955
|
|
MR MR GANGA SINGH
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-032-002/128
(Fanar)
|
3502001000NRG23111020220077014
|
11/10/2022
|
partima
|
3502001WL006937
|
partima
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579234950
|
|
MISS PRATIMA DO TEG SINGH
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-032-002/15
(Fanar)
|
3502001000NRG23111020220077017
|
11/10/2022
|
Samo Devi
|
3502001WL006937
|
Samo Devi
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579234901
|
|
MS SAMO DEVI
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-032-002/16
(Fanar)
|
3502001000NRG23111020220076935
|
11/10/2022
|
MR MOHAN SINGH
|
3502001WL006931
|
MR MOHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234926
|
|
MR MOHAN SINGH
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-032-002/32
(Fanar)
|
3502001000NRG23111020220077024
|
11/10/2022
|
Amo Devi
|
3502001WL006937
|
Amo Devi
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579234932
|
|
MRS AMA DEVI
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-032-002/35
(Fanar)
|
3502001000NRG23111020220076940
|
11/10/2022
|
manjeet ranaa
|
3502001WL006931
|
manjeet ranaa
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234948
|
|
MASTER MANJEET RANA
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-032-002/38
(Fanar)
|
3502001000NRG23111020220077026
|
11/10/2022
|
PARTAP SINGH
|
3502001WL006937
|
PARTAP SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234951
|
|
MR PRATAP SINGH
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-032-002/38
(Fanar)
|
3502001000NRG23111020220077027
|
11/10/2022
|
PAWAN RANAA
|
3502001WL006937
|
PAWAN RANAA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234954
|
|
MASTER SAAJAN RANA
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-032-002/44
(Fanar)
|
3502001000NRG23111020220077355
|
11/10/2022
|
rahul
|
3502001WL006959
|
rahul
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234934
|
|
MR RAHUL RAHUL
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-032-002/47
(Fanar)
|
3502001000NRG23111020220077031
|
11/10/2022
|
sachin rana
|
3502001WL006937
|
sachin rana
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579234933
|
|
MR SACHIN RANA
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-032-002/61
(Fanar)
|
3502001000NRG23111020220076948
|
11/10/2022
|
GANGA DEVI
|
3502001WL006931
|
GANGA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234913
|
|
MRS GANGA DEVI
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-032-002/65
(Fanar)
|
3502001000NRG23111020220076950
|
11/10/2022
|
HARI
|
3502001WL006931
|
HARI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579234917
|
|
MRS HARI
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-032-002/81
(Fanar)
|
3502001000NRG23111020220077364
|
11/10/2022
|
Shanti Devi
|
3502001WL006959
|
Shanti Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234912
|
|
MRS SANTOSHI DEVI
|
()
|
|
172
|
CHAKRATA
|
UT-02-001-032-002/88
(Fanar)
|
3502001000NRG23111020220076870
|
11/10/2022
|
SAVITA DEVI
|
3502001WL006928
|
SAVITA DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579234914
|
|
MRS SABITA DEVI
|
()
|
|
173
|
CHAKRATA
|
UT-02-001-032-002/9
(Fanar)
|
3502001000NRG23111020220077365
|
11/10/2022
|
Narender Singh
|
3502001WL006959
|
Narender Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234893
|
|
MR NARENDRA SINGH
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-032-002/91
(Fanar)
|
3502001000NRG23111020220076871
|
11/10/2022
|
MRS DEVINDRA DEVI
|
3502001WL006928
|
MRS DEVINDRA DEVI
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579234878
|
|
MRS DEVINDRA DEVI
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-032-002/92
(Fanar)
|
3502001000NRG23111020220076955
|
11/10/2022
|
deena rana
|
3502001WL006931
|
deena rana
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579234892
|
|
MRS DINA RANA
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-032-002/96
(Fanar)
|
3502001000NRG23111020220077370
|
11/10/2022
|
ajay
|
3502001WL006959
|
ajay
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234952
|
|
MR AJAY RANA
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-032-003/72
(Fanar)
|
3502001000NRG23111020220076833
|
11/10/2022
|
sujita devi
|
3502001WL006926
|
sujita devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234940
|
|
MRS SUJITA DEVI
|
()
|
|
178
|
CHAKRATA
|
UT-02-001-032-004/10
(Fanar)
|
3502001000NRG23111020220076837
|
11/10/2022
|
devindra
|
3502001WL006926
|
devindra
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234884
|
|
MRS DEVINDRA
|
()
|
|
179
|
CHAKRATA
|
UT-02-001-032-004/2
(Fanar)
|
3502001000NRG23111020220076839
|
11/10/2022
|
DINESHA
|
3502001WL006926
|
DINESHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234939
|
|
MISS DINESHA
|
()
|
|
180
|
CHAKRATA
|
UT-02-001-032-004/5
(Fanar)
|
3502001000NRG23111020220076841
|
11/10/2022
|
MRS PRABHA DEVI
|
3502001WL006926
|
MRS PRABHA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234881
|
|
MRS PRABHA DEVI
|
()
|
|
181
|
CHAKRATA
|
UT-02-001-041-001/15
(Bhatad)
|
3502001000NRG23111020220077310
|
11/10/2022
|
Mohan Lal
|
3502001WL006957
|
Mohan Lal
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579234890
|
|
MR MOHAN LAL
|
()
|
|
182
|
CHAKRATA
|
UT-02-001-041-001/45
(Bhatad)
|
3502001000NRG23111020220077326
|
11/10/2022
|
PRIYANKA
|
3502001WL006958
|
PRIYANKA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234902
|
|
MR PRIYANKA WO LAKSHAMAN SHARMA
|
()
|
|
183
|
CHAKRATA
|
UT-02-001-041-001/71
(Bhatad)
|
3502001000NRG23111020220077329
|
11/10/2022
|
ranjana
|
3502001WL006958
|
ranjana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234899
|
|
MISS RANJANA
|
()
|
|
184
|
CHAKRATA
|
UT-02-001-041-002/113
(Bhatad)
|
3502001000NRG23111020220077141
|
11/10/2022
|
chandan khatri
|
3502001WL006945
|
chandan khatri
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234946
|
|
MR CHANDAN CHANDAN
|
()
|
|
185
|
CHAKRATA
|
UT-02-001-041-002/113
(Bhatad)
|
3502001000NRG23111020220077142
|
11/10/2022
|
VIRMA DEVI
|
3502001WL006945
|
VIRMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234953
|
|
MRS VIRAMA DEVI
|
()
|
|
186
|
CHAKRATA
|
UT-02-001-041-002/23
(Bhatad)
|
3502001000NRG23111020220077147
|
11/10/2022
|
BASANTI DEVI
|
3502001WL006945
|
BASANTI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234880
|
|
MRS BASANTI DEVI
|
()
|
|
187
|
CHAKRATA
|
UT-02-001-041-002/35
(Bhatad)
|
3502001000NRG23111020220077156
|
11/10/2022
|
Chandoli
|
3502001WL006945
|
Chandoli
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234927
|
|
MRS CHANDOLI DEVI
|
()
|
|
188
|
CHAKRATA
|
UT-02-001-041-002/43
(Bhatad)
|
3502001000NRG23111020220077160
|
11/10/2022
|
AMANI DEVI
|
3502001WL006945
|
AMANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234877
|
|
MRS AMANI DEVI
|
()
|
|
189
|
CHAKRATA
|
UT-02-001-041-002/43
(Bhatad)
|
3502001000NRG23111020220077161
|
11/10/2022
|
BABLI
|
3502001WL006945
|
BABLI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234921
|
|
MISS BABLI DO KESHER SINGH
|
()
|
|
190
|
CHAKRATA
|
UT-02-001-041-002/46
(Bhatad)
|
3502001000NRG23111020220077163
|
11/10/2022
|
MR CHARAN SINGH CHAUHAN
|
3502001WL006945
|
MR CHARAN SINGH CHAUHAN
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579234868
|
|
MR CHARAN SINGH CHAUHAN
|
()
|
|
191
|
CHAKRATA
|
UT-02-001-041-002/61
(Bhatad)
|
3502001000NRG23111020220077168
|
11/10/2022
|
MUNARI DEVI
|
3502001WL006945
|
MUNARI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234904
|
|
MRS MUNARI DEVI
|
()
|
|
192
|
CHAKRATA
|
UT-02-001-041-002/92
(Bhatad)
|
3502001000NRG23111020220077173
|
11/10/2022
|
Mr. BUDH SINGH
|
3502001WL006945
|
Mr. BUDH SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579234876
|
|
MRS BUDH SINGH
|
()
|
|
193
|
CHAKRATA
|
UT-02-001-041-002/93
(Bhatad)
|
3502001000NRG23111020220077174
|
11/10/2022
|
BASANTI DEVI
|
3502001WL006945
|
BASANTI DEVI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579234903
|
|
MRS BASANTI DEVI
|
()
|
|
194
|
CHAKRATA
|
UT-02-001-041-003/124
(Bhatad)
|
3502001000NRG23111020220077320
|
11/10/2022
|
Satish
|
3502001WL006957
|
Satish
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234943
|
|
MR SATISH
|
()
|
|
195
|
CHAKRATA
|
UT-02-001-041-003/140
(Bhatad)
|
3502001000NRG23111020220077477
|
11/10/2022
|
MRS SANTOSHI
|
3502001WL006965
|
MRS SANTOSHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234863
|
|
MISS SANTOSHI
|
()
|
|
196
|
CHAKRATA
|
UT-02-001-041-003/141
(Bhatad)
|
3502001000NRG23111020220077478
|
11/10/2022
|
MRS DINESHA
|
3502001WL006965
|
MRS DINESHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234862
|
|
MISS DINESHA
|
()
|
|
197
|
CHAKRATA
|
UT-02-001-041-003/151
(Bhatad)
|
3502001000NRG23111020220077479
|
11/10/2022
|
Gajpal Chauhan
|
3502001WL006965
|
Gajpal Chauhan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234924
|
|
MR GAJPAL SINGH
|
()
|
|
198
|
CHAKRATA
|
UT-02-001-041-003/42
(Bhatad)
|
3502001000NRG23111020220077224
|
11/10/2022
|
VIMLA DEVI
|
3502001WL006949
|
VIMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234780
|
|
MRS VIMLA DEVI
|
()
|
|
199
|
CHAKRATA
|
UT-02-001-044-003/154
(Bhandhroli)
|
3502001000NRG23111020220076858
|
11/10/2022
|
Thamo Devi
|
3502001WL006927
|
Thamo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234929
|
|
MRS THAMO DEVI
|
()
|
|
200
|
CHAKRATA
|
UT-02-001-048-002/146
(Bhunad)
|
3502001000NRG23111020220077289
|
11/10/2022
|
MR VIRENDER
|
3502001WL006953
|
MR VIRENDER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234866
|
|
MR VIRENDRA SINGH
|
()
|
|
201
|
CHAKRATA
|
UT-02-001-048-002/147
(Bhunad)
|
3502001000NRG23111020220077292
|
11/10/2022
|
MOHAN SINGH
|
3502001WL006953
|
MOHAN SINGH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579234922
|
|
MR MOHAN SINGH
|
()
|
|
202
|
CHAKRATA
|
UT-02-001-048-002/147
(Bhunad)
|
3502001000NRG23111020220077291
|
11/10/2022
|
prem bahadur
|
3502001WL006953
|
prem bahadur
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234882
|
|
MR PREM BAHADUR
|
()
|
|
203
|
CHAKRATA
|
UT-02-001-048-002/153
(Bhunad)
|
3502001000NRG23111020220077294
|
11/10/2022
|
MR SANTAN SINGH
|
3502001WL006953
|
MR SANTAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234867
|
|
MR MR SANT SINGH
|
()
|
|
204
|
CHAKRATA
|
UT-02-001-102-001/185
(banadhar)
|
3502001000NRG23111020220076828
|
11/10/2022
|
MRS URMILA DEVI
|
3502001WL006925
|
MRS URMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234781
|
|
MISS URMILA CHAUAHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127800
|
127800
|
|
|
|
|
|
|
|
|
205
|
CHAKRATA
|
UT-02-001-031-002/178
(Penuwa)
|
3502001000NRG23111020220077193
|
11/10/2022
|
ANJU
|
3502001WL006946
|
ANJU
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234930
|
|
MISS ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
206
|
CHAKRATA
|
UT-02-001-048-002/147
(Bhunad)
|
3502001000NRG23111020220077290
|
11/10/2022
|
Ramkali Devi
|
3502001WL006953
|
Ramkali Devi
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234938
|
|
MRS RAMKALI RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
207
|
CHAKRATA
|
UT-02-001-032-002/100
(Fanar)
|
3502001000NRG23111020220076862
|
11/10/2022
|
MR ARUNPAL
|
3502001WL006928
|
MR ARUNPAL
|
00415
|
SBIN0010624
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579234871
|
|
MR ARUN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
208
|
CHAKRATA
|
UT-02-001-044-002/62
(Bhandhroli)
|
3502001000NRG23111020220077062
|
11/10/2022
|
Ravindra
|
3502001WL006941
|
Ravindra
|
00415
|
SBIN0015398
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234891
|
|
MR RAVINDER UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
209
|
CHAKRATA
|
UT-02-001-033-001/114
(Bayla)
|
3502001000NRG23111020220077435
|
11/10/2022
|
narda chauhan
|
3502001WL006963
|
narda chauhan
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234923
|
|
narda chauhan
|
()
|
|
210
|
CHAKRATA
|
UT-02-001-033-001/50
(Bayla)
|
3502001000NRG23111020220077455
|
11/10/2022
|
KIRPAL SINGH
|
3502001WL006963
|
KIRPAL SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234919
|
|
KIRPAL SINGH
|
()
|
|
211
|
CHAKRATA
|
UT-02-001-033-001/90
(Bayla)
|
3502001000NRG23111020220077461
|
11/10/2022
|
MRS RUKAMI DEVI
|
3502001WL006963
|
MRS RUKAMI DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234879
|
|
MRS RUKAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
212
|
CHAKRATA
|
UT-02-001-032-002/63
(Fanar)
|
3502001000NRG23111020220077359
|
11/10/2022
|
Ujjawal Singh
|
3502001WL006959
|
Ujjawal Singh
|
00468
|
UBIN0560243
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234937
|
|
Ujjawal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
213
|
CHAKRATA
|
UT-02-001-037-002/117
(Buhlad)
|
3502001000NRG23111020220077407
|
11/10/2022
|
Shibo Devi
|
3502001WL006960
|
Shibo Devi
|
00468
|
UBIN0919292
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234947
|
|
Shibo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
214
|
CHAKRATA
|
UT-02-001-011-003/90
(Kerad)
|
3502001000NRG23111020220077242
|
11/10/2022
|
Mr. KANSRU
|
3502001WL006951
|
Mr. KANSRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234860
|
|
Mr. KANSRU
|
()
|
|
215
|
CHAKRATA
|
UT-02-001-011-003/93
(Kerad)
|
3502001000NRG23111020220077243
|
11/10/2022
|
Panchiya
|
3502001WL006951
|
Panchiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234905
|
|
Panchiya
|
()
|
|
216
|
CHAKRATA
|
UT-02-001-011-003/96
(Kerad)
|
3502001000NRG23111020220077245
|
11/10/2022
|
MR UDIYA
|
3502001WL006951
|
MR UDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234859
|
|
MR UDIYA
|
()
|
|
217
|
CHAKRATA
|
UT-02-001-012-002/101
(Kistud)
|
3502001000NRG23111020220077302
|
11/10/2022
|
Mr. AMAR SINGH
|
3502001WL006955
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234870
|
|
Mr. AMAR SINGH
|
()
|
|
218
|
CHAKRATA
|
UT-02-001-022-001/138
(banadhar)
|
3502001000NRG23111020220076810
|
11/10/2022
|
Geeta Devi
|
3502001WL006925
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579234931
|
|
Geeta Devi
|
()
|
|
219
|
CHAKRATA
|
UT-02-001-022-001/253
(banadhar)
|
3502001000NRG23111020220076818
|
11/10/2022
|
DHARAM SINGH
|
3502001WL006925
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234900
|
|
DHARAM SINGH
|
()
|
|
220
|
CHAKRATA
|
UT-02-001-022-001/267
(banadhar)
|
3502001000NRG23111020220076822
|
11/10/2022
|
JAYVEER
|
3502001WL006925
|
JAYVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234918
|
|
JAYVEER
|
()
|
|
221
|
CHAKRATA
|
UT-02-001-022-001/297
(banadhar)
|
3502001000NRG23111020220076824
|
11/10/2022
|
MR ATAR SINGH
|
3502001WL006925
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234858
|
|
MR ATAR SINGH
|
()
|
|
222
|
CHAKRATA
|
UT-02-001-022-001/361
(Chilad)
|
3502001000NRG23111020220077091
|
11/10/2022
|
MR SAJAY KUMAR
|
3502001WL006943
|
MR SAJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234865
|
|
MR SAJAY KUMAR
|
()
|
|
223
|
CHAKRATA
|
UT-02-001-032-002/107
(Fanar)
|
3502001000NRG23111020220077337
|
11/10/2022
|
ashad singh
|
3502001WL006959
|
ashad singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234896
|
|
ashad singh
|
()
|
|
224
|
CHAKRATA
|
UT-02-001-032-002/108
(Fanar)
|
3502001000NRG23111020220077338
|
11/10/2022
|
naresh singh
|
3502001WL006959
|
naresh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234920
|
|
naresh singh
|
()
|
|
225
|
CHAKRATA
|
UT-02-001-032-002/110
(Fanar)
|
3502001000NRG23111020220076929
|
11/10/2022
|
MR SURESH
|
3502001WL006931
|
MR SURESH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579234875
|
|
MR SURESH
|
()
|
|
226
|
CHAKRATA
|
UT-02-001-032-002/111
(Fanar)
|
3502001000NRG23111020220076930
|
11/10/2022
|
MR NAVEEN SINGH RANA
|
3502001WL006931
|
MR NAVEEN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234864
|
|
MR NAVEEN SINGH RANA
|
()
|
|
227
|
CHAKRATA
|
UT-02-001-032-002/126
(Fanar)
|
3502001000NRG23111020220076932
|
11/10/2022
|
ankita
|
3502001WL006931
|
ankita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234945
|
|
ankita
|
()
|
|
228
|
CHAKRATA
|
UT-02-001-032-002/13
(Fanar)
|
3502001000NRG23111020220076934
|
11/10/2022
|
URMILA DEVI
|
3502001WL006931
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234908
|
|
URMILA DEVI
|
()
|
|
229
|
CHAKRATA
|
UT-02-001-032-002/25
(Fanar)
|
3502001000NRG23111020220077019
|
11/10/2022
|
Ujala Devi
|
3502001WL006937
|
Ujala Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579234894
|
|
Ujala Devi
|
()
|
|
230
|
CHAKRATA
|
UT-02-001-032-002/26
(Fanar)
|
3502001000NRG23111020220077020
|
11/10/2022
|
RUPDEI
|
3502001WL006937
|
RUPDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234907
|
|
RUPDEI
|
()
|
|
231
|
CHAKRATA
|
UT-02-001-032-002/27
(Fanar)
|
3502001000NRG23111020220077022
|
11/10/2022
|
Vinita Devi
|
3502001WL006937
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234898
|
|
Vinita Devi
|
()
|
|
232
|
CHAKRATA
|
UT-02-001-032-002/31
(Fanar)
|
3502001000NRG23111020220076937
|
11/10/2022
|
Lalita Devi
|
3502001WL006931
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234897
|
|
Lalita Devi
|
()
|
|
233
|
CHAKRATA
|
UT-02-001-032-002/33
(Fanar)
|
3502001000NRG23111020220076939
|
11/10/2022
|
Pavitra
|
3502001WL006931
|
Pavitra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234910
|
|
Pavitra
|
()
|
|
234
|
CHAKRATA
|
UT-02-001-032-002/40
(Fanar)
|
3502001000NRG23111020220077029
|
11/10/2022
|
manmohan rana
|
3502001WL006937
|
manmohan rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234958
|
|
manmohan rana
|
()
|
|
235
|
CHAKRATA
|
UT-02-001-032-002/49
(Fanar)
|
3502001000NRG23111020220077356
|
11/10/2022
|
Purni Devi
|
3502001WL006959
|
Purni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234889
|
|
Purni Devi
|
()
|
|
236
|
CHAKRATA
|
UT-02-001-032-002/59
(Fanar)
|
3502001000NRG23111020220076945
|
11/10/2022
|
Virma Devi
|
3502001WL006931
|
Virma Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579234895
|
|
Virma Devi
|
()
|
|
237
|
CHAKRATA
|
UT-02-001-032-002/7
(Fanar)
|
3502001000NRG23111020220077361
|
11/10/2022
|
BANITA DEVI
|
3502001WL006959
|
BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234906
|
|
BANITA DEVI
|
()
|
|
238
|
CHAKRATA
|
UT-02-001-032-002/92
(Fanar)
|
3502001000NRG23111020220076954
|
11/10/2022
|
MR NIHAL SINGH
|
3502001WL006931
|
MR NIHAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579234861
|
|
MR NIHAL SINGH
|
()
|
|
239
|
CHAKRATA
|
UT-02-001-032-002/95
(Fanar)
|
3502001000NRG23111020220077369
|
11/10/2022
|
VIJENDRA SINGH
|
3502001WL006959
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234909
|
|
VIJENDRA SINGH
|
()
|
|
240
|
CHAKRATA
|
UT-02-001-032-002/98
(Fanar)
|
3502001000NRG23111020220076957
|
11/10/2022
|
MR MOHAN LAL
|
3502001WL006931
|
MR MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234872
|
|
MR MOHAN LAL
|
()
|
|
241
|
CHAKRATA
|
UT-02-001-032-004/9
(Fanar)
|
3502001000NRG23111020220076844
|
11/10/2022
|
YAMLAL
|
3502001WL006926
|
YAMLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234883
|
|
YAMLAL
|
()
|
|
242
|
CHAKRATA
|
UT-02-001-033-001/207
(Bayla)
|
3502001000NRG23111020220077445
|
11/10/2022
|
KUWAR SINGH
|
3502001WL006963
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234944
|
|
KUWAR SINGH
|
()
|
|
243
|
CHAKRATA
|
UT-02-001-041-002/29
(Bhatad)
|
3502001000NRG23111020220077151
|
11/10/2022
|
Mrs. Hukam Dai
|
3502001WL006945
|
Mrs. Hukam Dai
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579234869
|
|
Mrs. Hukam Dai
|
()
|
|
244
|
CHAKRATA
|
UT-02-001-041-002/37
(Bhatad)
|
3502001000NRG23111020220077157
|
11/10/2022
|
YOGENDRA SINGH
|
3502001WL006945
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579234959
|
|
YOGENDRA SINGH
|
()
|
|
245
|
CHAKRATA
|
UT-02-001-041-002/82
(Bhatad)
|
3502001000NRG23111020220077171
|
11/10/2022
|
mukesh
|
3502001WL006945
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579234873
|
|
mukesh
|
()
|
|
246
|
CHAKRATA
|
UT-02-001-041-002/89
(Bhatad)
|
3502001000NRG23111020220077172
|
11/10/2022
|
Mr. SHIV KUMAR
|
3502001WL006945
|
Mr. SHIV KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234874
|
|
Mr. SHIV KUMAR
|
()
|
|
247
|
CHAKRATA
|
UT-02-001-041-003/10
(Bhatad)
|
3502001000NRG23111020220077475
|
11/10/2022
|
mr. pam singh
|
3502001WL006965
|
mr. pam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234885
|
|
mr. pam singh
|
()
|
|
248
|
CHAKRATA
|
UT-02-001-041-003/151
(Bhatad)
|
3502001000NRG23111020220077480
|
11/10/2022
|
Nisha Chauhan
|
3502001WL006965
|
Nisha Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234925
|
|
Nisha Chauhan
|
()
|
|
249
|
CHAKRATA
|
UT-02-001-041-003/4
(Bhatad)
|
3502001000NRG23111020220077223
|
11/10/2022
|
MRS SUSHILA
|
3502001WL006949
|
MRS SUSHILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234888
|
|
MRS SUSHILA
|
()
|
|
250
|
CHAKRATA
|
UT-02-001-041-003/75
(Bhatad)
|
3502001000NRG23111020220077481
|
11/10/2022
|
mrs. anita devi
|
3502001WL006965
|
mrs. anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234887
|
|
mrs. anita devi
|
()
|
|
251
|
CHAKRATA
|
UT-02-001-041-003/9
(Bhatad)
|
3502001000NRG23111020220077483
|
11/10/2022
|
mrs. aiti devi
|
3502001WL006965
|
mrs. aiti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234886
|
|
mrs. aiti devi
|
()
|
|
252
|
CHAKRATA
|
UT-02-001-048-002/151
(Bhunad)
|
3502001000NRG23111020220077293
|
11/10/2022
|
jaman singh
|
3502001WL006953
|
jaman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234942
|
|
jaman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91590
|
91590
|
|
|
|
|
|
|
|
|
253
|
CHAKRATA
|
UT-02-001-033-001/197
(Bayla)
|
3502001000NRG23111020220077440
|
11/10/2022
|
SURENDRA SINGH
|
3502001WL006963
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234972
|
|
SURENDRA SINGH
|
()
|
|
254
|
CHAKRATA
|
UT-02-001-033-001/2
(Bayla)
|
3502001000NRG23111020220077441
|
11/10/2022
|
DHAYAN SINGH
|
3502001WL006963
|
DHAYAN SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234966
|
|
DHAYAN SINGH
|
()
|
|
255
|
CHAKRATA
|
UT-02-001-033-001/2
(Bayla)
|
3502001000NRG23111020220077442
|
11/10/2022
|
KEDAR SINGH
|
3502001WL006963
|
KEDAR SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234967
|
|
KEDAR SINGH
|
()
|
|
256
|
CHAKRATA
|
UT-02-001-033-001/206
(Bayla)
|
3502001000NRG23111020220077444
|
11/10/2022
|
GULAB SINGH
|
3502001WL006963
|
GULAB SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234974
|
|
GULAB SINGH
|
()
|
|
257
|
CHAKRATA
|
UT-02-001-033-001/209
(Bayla)
|
3502001000NRG23111020220077447
|
11/10/2022
|
BHAV SINGH
|
3502001WL006963
|
BHAV SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234973
|
|
BHAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
602364
|
602364
|
|
|
|
|
|
|
|