Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_081022FTO_97852
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-024-001/160
(Jogio) 		3502001000NRG23071020220073724 08/10/2022 ROSHANI 3502001WL006688 ROSHANI 00045 BARB0EXTDEH 2769 2769 Processed 21/11/2022 6579181892 ROSHANI ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-028-002/89
(Davla) 		3502001000NRG23071020220074561 08/10/2022 SANGEETA CHAUHAN 3502001WL006729 SANGEETA CHAUHAN 00045 BARB0SHADEH 2769 2769 Processed 21/11/2022 6579181893 SANGEETA CHAUHAN ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-021-001/36
(Ghanta) 		3502001000NRG23071020220073529 08/10/2022 REENA BONIYAL 3502001WL006673 REENA BONIYAL 00045 BARB0VIKASN 2769 2769 Processed 21/11/2022 6579181894 REENA BONIYAL ()
4 CHAKRATA UT-02-001-023-001/170
(Jadi) 		3502001000NRG23071020220073477 08/10/2022 shubba devi 3502001WL006672 shubba devi 00045 BARB0VIKASN 1704 1704 Processed 21/11/2022 6579181895 shubba devi ()
5 CHAKRATA UT-02-001-046-002/146
(Majhgao Kwanu) 		3502001000NRG23071020220074304 08/10/2022 DHEERAJ 3502001WL006719 DHEERAJ 00045 BARB0VIKASN 2343 2343 Processed 21/11/2022 6579181921 DHEERAJ ()
SubTotal 6816 6816
6 CHAKRATA UT-02-001-067-002/177
(Rangayu) 		3502001000NRG23081020220075620 08/10/2022 Sushila Devi 3502001WL006839 Sushila Devi 00078 CNRB0002211 2769 2769 Processed 21/11/2022 6579181926 Sushila Devi ()
SubTotal 2769 2769
7 CHAKRATA UT-02-001-018-001/241
(Kharsi) 		3502001000NRG23081020220075393 08/10/2022 baru singh 3502001WL006831 baru singh 00089 CBIN0280285 2769 2769 Processed 21/11/2022 6579181922 baru singh ()
8 CHAKRATA UT-02-001-067-001/217
(Rangayu) 		3502001000NRG23081020220075503 08/10/2022 PRITAM RAWAT 3502001WL006835 PRITAM RAWAT 00089 CBIN0280285 2769 2769 Processed 21/11/2022 6579181923 PRITAM RAWAT ()
SubTotal 5538 5538
9 CHAKRATA UT-02-001-036-001/186
(Bijnu) 		3502001000NRG23071020220073814 08/10/2022 YASHPAL SINGH 3502001WL006691 YASHPAL SINGH 00089 CBIN0283283 2769 2769 Processed 21/11/2022 6579181924 YASHPAL SINGH ()
SubTotal 2769 2769
10 CHAKRATA UT-02-001-063-001/21
(Merawana) 		3502001000NRG23071020220074573 08/10/2022 VIRENDRA SINGH 3502001WL006730 VIRENDRA SINGH 00089 CBIN0284083 2769 2769 Processed 21/11/2022 6579181925 VIRENDRA SINGH ()
SubTotal 2769 2769
11 CHAKRATA UT-02-001-067-002/34
(Rangayu) 		3502001000NRG23081020220075567 08/10/2022 Mr. PYARE DAS 3502001WL006836 Mr. PYARE DAS 00176 IDIB000V536 2769 2769 Processed 21/11/2022 6579181927 Mr. PYARE DAS ()
12 CHAKRATA UT-02-001-067-002/98
(Rangayu) 		3502001000NRG23081020220075573 08/10/2022 MR MADIYA RAM 3502001WL006836 MR MADIYA RAM 00176 IDIB000V536 2769 2769 Processed 21/11/2022 6579181928 MR MADIYA RAM ()
SubTotal 5538 5538
13 CHAKRATA UT-02-001-046-002/140
(Majhgao Kwanu) 		3502001000NRG23071020220074301 08/10/2022 KALIYAN SINGH 3502001WL006719 KALIYAN SINGH 00177 IOBA0002502 2130 2130 Processed 21/11/2022 6579181929 KALIYAN SINGH ()
SubTotal 2130 2130
14 CHAKRATA UT-02-001-067-001/228
(Rangayu) 		3502001000NRG23081020220075505 08/10/2022 RITIK RAWAT 3502001WL006835 RITIK RAWAT 00349 PSIB0000005 2769 2769 Processed 21/11/2022 6579181930 RITIK RAWAT ()
SubTotal 2769 2769
15 CHAKRATA UT-02-001-008-001/122
(Khurad Khanad shichad) 		3502001000NRG23071020220074371 08/10/2022 Nikita 3502001WL006722 Nikita 00354 PUNB0063900 2556 2556 Processed 21/11/2022 6579181934 Nikita ()
16 CHAKRATA UT-02-001-021-001/147
(Ghanta) 		3502001000NRG23071020220073520 08/10/2022 digamber singh 3502001WL006673 digamber singh 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579181937 digamber singh ()
17 CHAKRATA UT-02-001-024-001/57
(Jogio) 		3502001000NRG23071020220073779 08/10/2022 MRS SUNITA DEVI 3502001WL006688 MRS SUNITA DEVI 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579181936 MRS SUNITA DEVI ()
18 CHAKRATA UT-02-001-026-001/111
(Gavela) 		3502001000NRG23071020220074081 08/10/2022 MAHAVEER SHARMA 3502001WL006711 MAHAVEER SHARMA 00354 PUNB0063900 2556 2556 Processed 21/11/2022 6579181933 MAHAVEER SHARMA ()
19 CHAKRATA UT-02-001-026-001/92
(Gavela) 		3502001000NRG23071020220074111 08/10/2022 SAPNA 3502001WL006711 SAPNA 00354 PUNB0063900 2556 2556 Processed 21/11/2022 6579181939 SAPNA ()
20 CHAKRATA UT-02-001-034-001/127
(Burasva) 		3502001000NRG23071020220073369 08/10/2022 MR SUNIL SINGH RAWAT 3502001WL006667 MR SUNIL SINGH RAWAT 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579181938 MR SUNIL SINGH RAWAT ()
21 CHAKRATA UT-02-001-046-001/171
(Majhgao Kwanu) 		3502001000NRG23071020220074435 08/10/2022 neelam 3502001WL006725 neelam 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579181935 neelam ()
22 CHAKRATA UT-02-001-046-002/142
(Majhgao Kwanu) 		3502001000NRG23071020220074302 08/10/2022 JAIPAL TOMAR 3502001WL006719 JAIPAL TOMAR 00354 PUNB0063900 2130 2130 Processed 21/11/2022 6579181931 JAIPAL TOMAR ()
23 CHAKRATA UT-02-001-072-001/164
(Sidi Barkoti) 		3502001000NRG23081020220075589 08/10/2022 MRS UJLA DEVI 3502001WL006838 MRS UJLA DEVI 00354 PUNB0063900 2769 2769 Processed 21/11/2022 6579181932 MRS UJLA DEVI ()
SubTotal 23643 23643
24 CHAKRATA UT-02-001-028-002/29
(Davla) 		3502001000NRG23071020220074544 08/10/2022 VINOD CHAUHAN 3502001WL006729 VINOD CHAUHAN 00354 PUNB0088600 2769 2769 Processed 21/11/2022 6579181940 VINOD CHAUHAN ()
25 CHAKRATA UT-02-001-046-001/67
(Majhgao Kwanu) 		3502001000NRG23071020220074443 08/10/2022 JALAM SINGH 3502001WL006725 JALAM SINGH 00354 PUNB0088600 2556 2556 Processed 21/11/2022 6579181973 JALAM SINGH ()
26 CHAKRATA UT-02-001-046-003/123
(Majhgao Kwanu) 		3502001000NRG23071020220074445 08/10/2022 MRS KEEMO DEVI 3502001WL006725 MRS KEEMO DEVI 00354 PUNB0088600 2769 2769 Processed 21/11/2022 6579181970 MRS KEEMO DEVI ()
27 CHAKRATA UT-02-001-046-003/18
(Majhgao Kwanu) 		3502001000NRG23071020220074446 08/10/2022 MR GAJENDAR RAI 3502001WL006725 MR GAJENDAR RAI 00354 PUNB0088600 2769 2769 Processed 21/11/2022 6579181972 MR GAJENDAR RAI ()
28 CHAKRATA UT-02-001-046-003/18
(Majhgao Kwanu) 		3502001000NRG23071020220074447 08/10/2022 MRS SAVITA 3502001WL006725 MRS SAVITA 00354 PUNB0088600 2769 2769 Processed 21/11/2022 6579181971 MRS SAVITA ()
29 CHAKRATA UT-02-001-051-001/137
(Baniyana) 		3502001000NRG23071020220074180 08/10/2022 MANISHA CHAUHAN 3502001WL006713 MANISHA CHAUHAN 00354 PUNB0088600 2769 2769 Processed 21/11/2022 6579181943 MANISHA CHAUHAN ()
30 CHAKRATA UT-02-001-051-001/82
(Baniyana) 		3502001000NRG23071020220074192 08/10/2022 SHAMSHER SINGH CHAUHAN 3502001WL006713 SHAMSHER SINGH CHAUHAN 00354 PUNB0088600 2769 2769 Processed 21/11/2022 6579181944 SHAMSHER SINGH CHAUHAN ()
31 CHAKRATA UT-02-001-053-002/126
(Majhgao) 		3502001000NRG23071020220074247 08/10/2022 NEELAM NEGI 3502001WL006715 NEELAM NEGI 00354 PUNB0088600 2556 2556 Processed 21/11/2022 6579181941 NEELAM NEGI ()
32 CHAKRATA UT-02-001-067-002/177
(Rangayu) 		3502001000NRG23081020220075619 08/10/2022 GOVIND SINGH 3502001WL006839 GOVIND SINGH 00354 PUNB0088600 2769 2769 Processed 21/11/2022 6579181942 GOVIND SINGH ()
SubTotal 24495 24495
33 CHAKRATA UT-02-001-028-002/151
(Davla) 		3502001000NRG23071020220074529 08/10/2022 PIRITA DEVI 3502001WL006729 PIRITA DEVI 00354 PUNB0093010 2769 2769 Processed 21/11/2022 6579181975 PIRITA DEVI ()
34 CHAKRATA UT-02-001-046-002/123
(Majhgao Kwanu) 		3502001000NRG23071020220074296 08/10/2022 GUDDI TOMAR 3502001WL006719 GUDDI TOMAR 00354 PUNB0093010 2130 2130 Processed 21/11/2022 6579181974 GUDDI TOMAR ()
SubTotal 4899 4899
35 CHAKRATA UT-02-001-008-001/100
(Khurad Khanad shichad) 		3502001000NRG23071020220074368 08/10/2022 MR RAJESH BHATT 3502001WL006722 MR RAJESH BHATT 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181525 MR RAJESH BHATT ()
36 CHAKRATA UT-02-001-008-001/100
(Khurad Khanad shichad) 		3502001000NRG23071020220074367 08/10/2022 savita devi 3502001WL006722 savita devi 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181508 savita devi ()
37 CHAKRATA UT-02-001-008-001/212
(Khurad Khanad shichad) 		3502001000NRG23071020220074373 08/10/2022 MRS BEENA 3502001WL006722 MRS BEENA 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181514 MRS BEENA ()
38 CHAKRATA UT-02-001-008-001/214
(Khurad Khanad shichad) 		3502001000NRG23071020220074375 08/10/2022 prema devi 3502001WL006722 prema devi 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181505 prema devi ()
39 CHAKRATA UT-02-001-008-001/215
(Khurad Khanad shichad) 		3502001000NRG23071020220074376 08/10/2022 khushiram 3502001WL006722 khushiram 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181984 khushiram ()
40 CHAKRATA UT-02-001-008-001/56
(Khurad Khanad shichad) 		3502001000NRG23071020220074382 08/10/2022 pyaro devi 3502001WL006722 pyaro devi 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181992 pyaro devi ()
41 CHAKRATA UT-02-001-015-001/22
(Kohla) 		3502001000NRG23071020220073547 08/10/2022 Mr. Alam Singh 3502001WL006674 Mr. Alam Singh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181498 Mr. Alam Singh ()
42 CHAKRATA UT-02-001-015-001/58
(Kohla) 		3502001000NRG23071020220073552 08/10/2022 Mr. Khajan Singh 3502001WL006674 Mr. Khajan Singh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181991 Mr. Khajan Singh ()
43 CHAKRATA UT-02-001-015-002/17
(Kohla) 		3502001000NRG23071020220073559 08/10/2022 MRS MEEMO 3502001WL006674 MRS MEEMO 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181524 MRS MEEMO ()
44 CHAKRATA UT-02-001-021-003/111
(Ghanta) 		3502001000NRG23071020220074490 08/10/2022 SANDEEP 3502001WL006728 SANDEEP 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181487 SANDEEP ()
45 CHAKRATA UT-02-001-023-001/37
(Jadi) 		3502001000NRG23071020220073497 08/10/2022 babli devi 3502001WL006672 babli devi 00354 PUNB0108200 426 426 Processed 21/11/2022 6579181468 babli devi ()
46 CHAKRATA UT-02-001-024-002/205
(Jogio) 		3502001000NRG23071020220073582 08/10/2022 rishabh sharma 3502001WL006677 rishabh sharma 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181485 rishabh sharma ()
47 CHAKRATA UT-02-001-028-001/129
(Davla) 		3502001000NRG23071020220074466 08/10/2022 MRS LAXMI DEVI 3502001WL006727 MRS LAXMI DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181506 MRS LAXMI DEVI ()
48 CHAKRATA UT-02-001-030-002/184
(Punad Phokhari) 		3502001000NRG23081020220075607 08/10/2022 MRS ASHA 3502001WL006839 MRS ASHA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181517 MRS ASHA ()
49 CHAKRATA UT-02-001-034-001/116
(Burasva) 		3502001000NRG23071020220073364 08/10/2022 Gulab Singh 3502001WL006667 Gulab Singh 00354 PUNB0108200 1491 1491 Processed 21/11/2022 6579181981 Gulab Singh ()
50 CHAKRATA UT-02-001-034-001/124
(Burasva) 		3502001000NRG23071020220073417 08/10/2022 MR ANIL 3502001WL006668 MR ANIL 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579181448 MR ANIL ()
51 CHAKRATA UT-02-001-034-001/126
(Burasva) 		3502001000NRG23071020220073368 08/10/2022 DINESH 3502001WL006667 DINESH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181478 DINESH ()
52 CHAKRATA UT-02-001-034-001/143
(Burasva) 		3502001000NRG23071020220073418 08/10/2022 YASHPAL SINGH 3502001WL006668 YASHPAL SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181497 YASHPAL SINGH ()
53 CHAKRATA UT-02-001-034-001/150
(Burasva) 		3502001000NRG23071020220073375 08/10/2022 Yashpal 3502001WL006667 Yashpal 00354 PUNB0108200 1491 1491 Processed 21/11/2022 6579181454 Yashpal ()
54 CHAKRATA UT-02-001-034-001/165
(Burasva) 		3502001000NRG23071020220073378 08/10/2022 MR VIJAY RAWAT 3502001WL006667 MR VIJAY RAWAT 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181986 MR VIJAY RAWAT ()
55 CHAKRATA UT-02-001-034-001/168
(Burasva) 		3502001000NRG23071020220073379 08/10/2022 Gumani devi 3502001WL006667 Gumani devi 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579181977 Gumani devi ()
56 CHAKRATA UT-02-001-034-001/169
(Burasva) 		3502001000NRG23071020220073420 08/10/2022 MR ANUJ KUMAR 3502001WL006668 MR ANUJ KUMAR 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181480 MR ANUJ KUMAR ()
57 CHAKRATA UT-02-001-034-001/179
(Burasva) 		3502001000NRG23071020220073380 08/10/2022 MR BITTU 3502001WL006667 MR BITTU 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579181526 MR BITTU ()
58 CHAKRATA UT-02-001-034-001/50
(Burasva) 		3502001000NRG23071020220073421 08/10/2022 Mr. BALBEER SINGH 3502001WL006668 Mr. BALBEER SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181502 Mr. BALBEER SINGH ()
59 CHAKRATA UT-02-001-034-002/30
(Burasva) 		3502001000NRG23071020220073576 08/10/2022 Mr. Maghu 3502001WL006676 Mr. Maghu 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181504 Mr. Maghu ()
60 CHAKRATA UT-02-001-034-002/6
(Burasva) 		3502001000NRG23071020220073409 08/10/2022 Mr. Bhopal 3502001WL006667 Mr. Bhopal 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181496 Mr. Bhopal ()
61 CHAKRATA UT-02-001-036-001/130
(Bijnu) 		3502001000NRG23071020220073803 08/10/2022 Inderpal 3502001WL006690 Inderpal 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181990 Inderpal ()
62 CHAKRATA UT-02-001-039-001/23
(Behmu) 		3502001000NRG23071020220073656 08/10/2022 Soniya 3502001WL006684 Soniya 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181993 Soniya ()
63 CHAKRATA UT-02-001-039-002/40
(Behmu) 		3502001000NRG23071020220073670 08/10/2022 Jhingri Devi 3502001WL006684 Jhingri Devi 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181453 Jhingri Devi ()
64 CHAKRATA UT-02-001-039-002/44
(Behmu) 		3502001000NRG23071020220073671 08/10/2022 MRS DEEPO DEVI 3502001WL006684 MRS DEEPO DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181458 MRS DEEPO DEVI ()
65 CHAKRATA UT-02-001-039-002/45
(Behmu) 		3502001000NRG23071020220073672 08/10/2022 BABLI JOSHI 3502001WL006684 BABLI JOSHI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181503 BABLI JOSHI ()
66 CHAKRATA UT-02-001-039-002/68
(Behmu) 		3502001000NRG23071020220073679 08/10/2022 anjana 3502001WL006684 anjana 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181465 anjana ()
67 CHAKRATA UT-02-001-051-001/108
(Baniyana) 		3502001000NRG23071020220074117 08/10/2022 SANGEETA 3502001WL006712 SANGEETA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181469 SANGEETA ()
68 CHAKRATA UT-02-001-051-001/132
(Baniyana) 		3502001000NRG23071020220074125 08/10/2022 MR BEER NAHADUR 3502001WL006712 MR BEER NAHADUR 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181452 MR BEER NAHADUR ()
69 CHAKRATA UT-02-001-053-001/121
(Majhgao) 		3502001000NRG23071020220074389 08/10/2022 Mr. Kishan Dutt 3502001WL006723 Mr. Kishan Dutt 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181978 Mr. Kishan Dutt ()
70 CHAKRATA UT-02-001-053-001/125
(Majhgao) 		3502001000NRG23071020220074390 08/10/2022 MR PRABHU DUTT 3502001WL006723 MR PRABHU DUTT 00354 PUNB0108200 1704 1704 Processed 21/11/2022 6579181511 MR PRABHU DUTT ()
71 CHAKRATA UT-02-001-053-001/125
(Majhgao) 		3502001000NRG23071020220074391 08/10/2022 MRS SAINA DEVI 3502001WL006723 MRS SAINA DEVI 00354 PUNB0108200 1704 1704 Processed 21/11/2022 6579181509 MRS SAINA DEVI ()
72 CHAKRATA UT-02-001-053-001/158
(Majhgao) 		3502001000NRG23071020220074393 08/10/2022 MRS ANEETA DEVI 3502001WL006723 MRS ANEETA DEVI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181518 MRS ANEETA DEVI ()
73 CHAKRATA UT-02-001-053-001/194
(Majhgao) 		3502001000NRG23071020220074400 08/10/2022 MRS PRABHA DEVI 3502001WL006723 MRS PRABHA DEVI 00354 PUNB0108200 1704 1704 Processed 21/11/2022 6579181510 MRS PRABHA DEVI ()
74 CHAKRATA UT-02-001-053-001/210
(Majhgao) 		3502001000NRG23071020220074404 08/10/2022 MR GOPAL 3502001WL006723 MR GOPAL 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181515 MR GOPAL ()
75 CHAKRATA UT-02-001-053-001/218
(Majhgao) 		3502001000NRG23071020220074407 08/10/2022 GULABI 3502001WL006723 GULABI 00354 PUNB0108200 1704 1704 Processed 21/11/2022 6579181528 GULABI ()
76 CHAKRATA UT-02-001-053-001/225
(Majhgao) 		3502001000NRG23071020220074411 08/10/2022 MRS KAMO DEVI 3502001WL006723 MRS KAMO DEVI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181451 MRS KAMO DEVI ()
77 CHAKRATA UT-02-001-053-001/226
(Majhgao) 		3502001000NRG23071020220074412 08/10/2022 MR ARVIND 3502001WL006723 MR ARVIND 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181987 MR ARVIND ()
78 CHAKRATA UT-02-001-053-001/235
(Majhgao) 		3502001000NRG23071020220074424 08/10/2022 MR ROOP RAM 3502001WL006724 MR ROOP RAM 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181979 MR ROOP RAM ()
79 CHAKRATA UT-02-001-053-001/236
(Majhgao) 		3502001000NRG23071020220074425 08/10/2022 MR JAGAT RAM JOSHI 3502001WL006724 MR JAGAT RAM JOSHI 00354 PUNB0108200 852 852 Processed 21/11/2022 6579181980 MR JAGAT RAM JOSHI ()
80 CHAKRATA UT-02-001-053-001/236
(Majhgao) 		3502001000NRG23071020220074426 08/10/2022 MRS SUNITA DEVI 3502001WL006724 MRS SUNITA DEVI 00354 PUNB0108200 852 852 Processed 21/11/2022 6579181507 MRS SUNITA DEVI ()
81 CHAKRATA UT-02-001-053-001/238
(Majhgao) 		3502001000NRG23071020220074413 08/10/2022 MR KHAJAN 3502001WL006723 MR KHAJAN 00354 PUNB0108200 1704 1704 Processed 21/11/2022 6579181985 MR KHAJAN ()
82 CHAKRATA UT-02-001-053-001/238
(Majhgao) 		3502001000NRG23071020220074414 08/10/2022 MRS RAVITA DEVI 3502001WL006723 MRS RAVITA DEVI 00354 PUNB0108200 1491 1491 Processed 21/11/2022 6579181464 MRS RAVITA DEVI ()
83 CHAKRATA UT-02-001-053-001/240
(Majhgao) 		3502001000NRG23071020220074415 08/10/2022 NIRMLA DEVI 3502001WL006723 NIRMLA DEVI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181473 NIRMLA DEVI ()
84 CHAKRATA UT-02-001-053-001/252
(Majhgao) 		3502001000NRG23071020220074427 08/10/2022 MR MAYANK JOSHI 3502001WL006724 MR MAYANK JOSHI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181982 MR MAYANK JOSHI ()
85 CHAKRATA UT-02-001-053-001/95
(Majhgao) 		3502001000NRG23071020220074421 08/10/2022 AMIT KUMAR 3502001WL006723 AMIT KUMAR 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181492 AMIT KUMAR ()
86 CHAKRATA UT-02-001-053-001/98
(Majhgao) 		3502001000NRG23071020220074428 08/10/2022 Shuthiya 3502001WL006724 Shuthiya 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181500 Shuthiya ()
87 CHAKRATA UT-02-001-053-002/128
(Majhgao) 		3502001000NRG23071020220074207 08/10/2022 GEETA VERMA 3502001WL006714 GEETA VERMA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181461 GEETA VERMA ()
88 CHAKRATA UT-02-001-053-002/13
(Majhgao) 		3502001000NRG23071020220074248 08/10/2022 NIDHI NEGI 3502001WL006715 NIDHI NEGI 00354 PUNB0108200 852 852 Processed 21/11/2022 6579181467 NIDHI NEGI ()
89 CHAKRATA UT-02-001-053-002/130
(Majhgao) 		3502001000NRG23071020220074210 08/10/2022 PINGLA 3502001WL006714 PINGLA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181493 PINGLA ()
90 CHAKRATA UT-02-001-053-002/131
(Majhgao) 		3502001000NRG23071020220074211 08/10/2022 SHERO DEVI 3502001WL006714 SHERO DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181457 SHERO DEVI ()
91 CHAKRATA UT-02-001-053-002/132
(Majhgao) 		3502001000NRG23071020220074212 08/10/2022 VINOD KUMAR 3502001WL006714 VINOD KUMAR 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181491 VINOD KUMAR ()
92 CHAKRATA UT-02-001-053-002/133
(Majhgao) 		3502001000NRG23071020220074214 08/10/2022 KIKO DEVI 3502001WL006714 KIKO DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181449 KIKO DEVI ()
93 CHAKRATA UT-02-001-053-002/15
(Majhgao) 		3502001000NRG23071020220074218 08/10/2022 AEETARI 3502001WL006714 AEETARI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181527 AEETARI ()
94 CHAKRATA UT-02-001-053-002/17
(Majhgao) 		3502001000NRG23071020220074219 08/10/2022 GUSSO DEVI 3502001WL006714 GUSSO DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181462 GUSSO DEVI ()
95 CHAKRATA UT-02-001-053-002/20
(Majhgao) 		3502001000NRG23071020220074222 08/10/2022 NIKESH ARYA 3502001WL006714 NIKESH ARYA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181495 NIKESH ARYA ()
96 CHAKRATA UT-02-001-053-002/29
(Majhgao) 		3502001000NRG23071020220074225 08/10/2022 SACHIN VERMA 3502001WL006714 SACHIN VERMA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181486 SACHIN VERMA ()
97 CHAKRATA UT-02-001-053-002/3
(Majhgao) 		3502001000NRG23071020220074249 08/10/2022 MR SURAT SINGH NEGI 3502001WL006715 MR SURAT SINGH NEGI 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181499 MR SURAT SINGH NEGI ()
98 CHAKRATA UT-02-001-053-002/53
(Majhgao) 		3502001000NRG23071020220074254 08/10/2022 SMT JAGATAMA 3502001WL006715 SMT JAGATAMA 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181450 SMT JAGATAMA ()
99 CHAKRATA UT-02-001-053-002/77
(Majhgao) 		3502001000NRG23071020220074239 08/10/2022 nesha 3502001WL006714 nesha 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181460 nesha ()
100 CHAKRATA UT-02-001-053-002/81
(Majhgao) 		3502001000NRG23071020220074241 08/10/2022 MRS LALITA DEVI 3502001WL006714 MRS LALITA DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181484 MRS LALITA DEVI ()
101 CHAKRATA UT-02-001-053-002/9
(Majhgao) 		3502001000NRG23071020220074244 08/10/2022 MR CHANDER SINGH 3502001WL006714 MR CHANDER SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181463 MR CHANDER SINGH ()
102 CHAKRATA UT-02-001-063-001/118
(Merawana) 		3502001000NRG23071020220073597 08/10/2022 MANISHA SHARMA 3502001WL006679 MANISHA SHARMA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181470 MANISHA SHARMA ()
103 CHAKRATA UT-02-001-063-001/121
(Merawana) 		3502001000NRG23071020220073599 08/10/2022 DEEKSHA JOSHI 3502001WL006679 DEEKSHA JOSHI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181482 DEEKSHA JOSHI ()
104 CHAKRATA UT-02-001-063-001/123
(Merawana) 		3502001000NRG23071020220073600 08/10/2022 MR SACHIN JOSHI 3502001WL006679 MR SACHIN JOSHI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181488 MR SACHIN JOSHI ()
105 CHAKRATA UT-02-001-063-001/133
(Merawana) 		3502001000NRG23071020220073601 08/10/2022 MR RAJAT JOSHI 3502001WL006679 MR RAJAT JOSHI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181481 MR RAJAT JOSHI ()
106 CHAKRATA UT-02-001-063-001/200
(Merawana) 		3502001000NRG23071020220074572 08/10/2022 Neero Devi 3502001WL006730 Neero Devi 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181477 Neero Devi ()
107 CHAKRATA UT-02-001-063-001/32
(Merawana) 		3502001000NRG23071020220073604 08/10/2022 PREMA DEVI 3502001WL006679 PREMA DEVI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181523 PREMA DEVI ()
108 CHAKRATA UT-02-001-063-002/100
(Merawana) 		3502001000NRG23071020220074645 08/10/2022 MR DINESH SINGH 3502001WL006733 MR DINESH SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181513 MR DINESH SINGH ()
109 CHAKRATA UT-02-001-063-002/134
(Merawana) 		3502001000NRG23071020220074574 08/10/2022 MR MADAN LAL 3502001WL006730 MR MADAN LAL 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181976 MR MADAN LAL ()
110 CHAKRATA UT-02-001-063-002/138
(Merawana) 		3502001000NRG23071020220073432 08/10/2022 Dajveer Singh 3502001WL006669 Dajveer Singh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181512 Dajveer Singh ()
111 CHAKRATA UT-02-001-063-002/155
(Merawana) 		3502001000NRG23071020220074575 08/10/2022 SHURVEER NEGI 3502001WL006730 SHURVEER NEGI 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181983 SHURVEER NEGI ()
112 CHAKRATA UT-02-001-063-002/158
(Merawana) 		3502001000NRG23071020220074576 08/10/2022 ajay 3502001WL006730 ajay 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181466 ajay ()
113 CHAKRATA UT-02-001-063-002/198
(Merawana) 		3502001000NRG23071020220074648 08/10/2022 KUNDAN LAL 3502001WL006733 KUNDAN LAL 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181521 KUNDAN LAL ()
114 CHAKRATA UT-02-001-063-002/199
(Merawana) 		3502001000NRG23071020220074650 08/10/2022 jago devi 3502001WL006733 jago devi 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181520 jago devi ()
115 CHAKRATA UT-02-001-063-002/21
(Merawana) 		3502001000NRG23071020220074652 08/10/2022 narendra singh 3502001WL006733 narendra singh 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181479 narendra singh ()
116 CHAKRATA UT-02-001-063-002/22
(Merawana) 		3502001000NRG23071020220073435 08/10/2022 Ajveer Singh Chauhan 3502001WL006669 Ajveer Singh Chauhan 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181490 Ajveer Singh Chauhan ()
117 CHAKRATA UT-02-001-063-002/26
(Merawana) 		3502001000NRG23071020220074653 08/10/2022 CHHANOO DASS 3502001WL006733 CHHANOO DASS 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181522 CHHANOO DASS ()
118 CHAKRATA UT-02-001-063-002/79
(Merawana) 		3502001000NRG23071020220074659 08/10/2022 Saina Devi 3502001WL006733 Saina Devi 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181519 Saina Devi ()
119 CHAKRATA UT-02-001-066-001/113
(Ravna) 		3502001000NRG23081020220075574 08/10/2022 Neero Devi 3502001WL006837 Neero Devi 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181501 Neero Devi ()
120 CHAKRATA UT-02-001-066-001/121
(Ravna) 		3502001000NRG23071020220073458 08/10/2022 VIRENDRA SINGH CHAUHAN 3502001WL006671 VIRENDRA SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181516 VIRENDRA SINGH CHAUHAN ()
121 CHAKRATA UT-02-001-066-001/135
(Ravna) 		3502001000NRG23071020220073461 08/10/2022 ANJU VERMA 3502001WL006671 ANJU VERMA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181456 ANJU VERMA ()
122 CHAKRATA UT-02-001-066-001/22
(Ravna) 		3502001000NRG23071020220073463 08/10/2022 RAKESH SINGH 3502001WL006671 RAKESH SINGH 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181489 RAKESH SINGH ()
123 CHAKRATA UT-02-001-066-001/23
(Ravna) 		3502001000NRG23071020220073464 08/10/2022 VINOD KUMAR 3502001WL006671 VINOD KUMAR 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181475 VINOD KUMAR ()
124 CHAKRATA UT-02-001-066-001/30
(Ravna) 		3502001000NRG23071020220073465 08/10/2022 DEEPAK 3502001WL006671 DEEPAK 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181494 DEEPAK ()
125 CHAKRATA UT-02-001-066-001/5
(Ravna) 		3502001000NRG23071020220073466 08/10/2022 MR MUNA 3502001WL006671 MR MUNA 00354 PUNB0108200 2769 2769 Processed 21/11/2022 6579181455 MR MUNA ()
126 CHAKRATA UT-02-001-066-002/120
(Ravna) 		3502001000NRG23081020220075575 08/10/2022 PRAVESH 3502001WL006837 PRAVESH 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181471 PRAVESH ()
127 CHAKRATA UT-02-001-066-002/133
(Ravna) 		3502001000NRG23081020220075576 08/10/2022 INDO 3502001WL006837 INDO 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181476 INDO ()
128 CHAKRATA UT-02-001-066-002/79
(Ravna) 		3502001000NRG23081020220075582 08/10/2022 Pramila Devi 3502001WL006837 Pramila Devi 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181474 Pramila Devi ()
129 CHAKRATA UT-02-001-066-002/82
(Ravna) 		3502001000NRG23081020220075583 08/10/2022 MR NIRMAL DAS 3502001WL006837 MR NIRMAL DAS 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181988 MR NIRMAL DAS ()
130 CHAKRATA UT-02-001-066-002/83
(Ravna) 		3502001000NRG23081020220075585 08/10/2022 Samo Devi 3502001WL006837 Samo Devi 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181989 Samo Devi ()
131 CHAKRATA UT-02-001-066-002/83
(Ravna) 		3502001000NRG23081020220075584 08/10/2022 VIRENDRA 3502001WL006837 VIRENDRA 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181483 VIRENDRA ()
132 CHAKRATA UT-02-001-066-002/84
(Ravna) 		3502001000NRG23081020220075587 08/10/2022 Rukma 3502001WL006837 Rukma 00354 PUNB0108200 2130 2130 Processed 21/11/2022 6579181472 Rukma ()
133 CHAKRATA UT-02-001-071-002/250
(Sujhau) 		3502001000NRG23071020220074265 08/10/2022 mina devi 3502001WL006716 mina devi 00354 PUNB0108200 2556 2556 Processed 21/11/2022 6579181459 mina devi ()
SubTotal 248997 248997
134 CHAKRATA UT-02-001-027-001/75
(Dhoundha) 		3502001000NRG23071020220074279 08/10/2022 NEHA 3502001WL006717 NEHA 00354 PUNB0110000 2556 2556 Processed 21/11/2022 6579181529 NEHA ()
SubTotal 2556 2556
135 CHAKRATA UT-02-001-033-002/148
(Bayla) 		3502001000NRG23081020220075637 08/10/2022 RANVIR SINGH 3502001WL006840 RANVIR SINGH 00354 PUNB0132600 2556 2556 Processed 21/11/2022 6579181532 RANVIR SINGH ()
136 CHAKRATA UT-02-001-046-001/186
(Majhgao Kwanu) 		3502001000NRG23071020220074437 08/10/2022 AJEET TOMAR 3502001WL006725 AJEET TOMAR 00354 PUNB0132600 2556 2556 Processed 21/11/2022 6579181530 AJEET TOMAR ()
137 CHAKRATA UT-02-001-046-002/159
(Majhgao Kwanu) 		3502001000NRG23071020220074308 08/10/2022 SHOBHA DEVI TOMAR 3502001WL006719 SHOBHA DEVI TOMAR 00354 PUNB0132600 2556 2556 Processed 21/11/2022 6579181533 SHOBHA DEVI TOMAR ()
138 CHAKRATA UT-02-001-051-001/65
(Baniyana) 		3502001000NRG23071020220074158 08/10/2022 BIMLA DEVI 3502001WL006712 BIMLA DEVI 00354 PUNB0132600 2769 2769 Processed 21/11/2022 6579181531 BIMLA DEVI ()
SubTotal 10437 10437
139 CHAKRATA UT-02-001-018-001/274
(Kharsi) 		3502001000NRG23081020220075402 08/10/2022 rajender singh 3502001WL006831 rajender singh 00354 PUNB0145200 2769 2769 Rejected 22/11/2022 N10220086D963 No Such Account
140 CHAKRATA UT-02-001-033-002/115
(Bayla) 		3502001000NRG23081020220075634 08/10/2022 MR JUSHI 3502001WL006840 MR JUSHI 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579181538 MR JUSHI ()
141 CHAKRATA UT-02-001-033-002/116
(Bayla) 		3502001000NRG23081020220075635 08/10/2022 Santiya 3502001WL006840 Santiya 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579181539 Santiya ()
142 CHAKRATA UT-02-001-033-002/123
(Bayla) 		3502001000NRG23081020220075636 08/10/2022 VISHAN 3502001WL006840 VISHAN 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579181537 VISHAN ()
143 CHAKRATA UT-02-001-033-002/165
(Bayla) 		3502001000NRG23081020220075640 08/10/2022 ANIL DIWAN 3502001WL006840 ANIL DIWAN 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579181534 ANIL DIWAN ()
144 CHAKRATA UT-02-001-033-002/178
(Bayla) 		3502001000NRG23081020220075642 08/10/2022 KUNDAN 3502001WL006840 KUNDAN 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579181536 KUNDAN ()
145 CHAKRATA UT-02-001-033-002/95
(Bayla) 		3502001000NRG23081020220075646 08/10/2022 Mr. JAGAT RAM 3502001WL006840 Mr. JAGAT RAM 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579181535 Mr. JAGAT RAM ()
SubTotal 18105 18105
146 CHAKRATA UT-02-001-019-001/136
(Khatwa) 		3502001000NRG23081020220075430 08/10/2022 pramila 3502001WL006832 pramila 00354 PUNB0145400 2769 2769 Processed 21/11/2022 6579181543 pramila ()
147 CHAKRATA UT-02-001-023-001/216
(Jadi) 		3502001000NRG23071020220073487 08/10/2022 DINESH CHAUHAN 3502001WL006672 DINESH CHAUHAN 00354 PUNB0145400 2130 2130 Processed 21/11/2022 6579181541 DINESH CHAUHAN ()
148 CHAKRATA UT-02-001-023-001/60
(Jadi) 		3502001000NRG23071020220073504 08/10/2022 SARITA 3502001WL006672 SARITA 00354 PUNB0145400 1704 1704 Processed 21/11/2022 6579181542 SARITA ()
SubTotal 6603 6603
149 CHAKRATA UT-02-001-016-001/52
(Khabau) 		3502001000NRG23071020220074625 08/10/2022 MR ANIL 3502001WL006731 MR ANIL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181684 MR ANIL ()
150 CHAKRATA UT-02-001-018-001/119
(Manuwa) 		3502001000NRG23081020220075461 08/10/2022 SHEELA 3502001WL006833 SHEELA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181707 SHEELA ()
151 CHAKRATA UT-02-001-018-001/123
(Manuwa) 		3502001000NRG23081020220075463 08/10/2022 KAMLA 3502001WL006833 KAMLA 00354 PUNB0146200 2130 2130 Processed 21/11/2022 6579181562 KAMLA ()
152 CHAKRATA UT-02-001-018-001/143
(Kharsi) 		3502001000NRG23081020220075467 08/10/2022 MRS PRIYANKA DEVI 3502001WL006833 MRS PRIYANKA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181905 MRS PRIYANKA DEVI ()
153 CHAKRATA UT-02-001-018-001/144
(Kharsi) 		3502001000NRG23081020220075468 08/10/2022 vineeta devi 3502001WL006833 vineeta devi 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181706 vineeta devi ()
154 CHAKRATA UT-02-001-018-001/150
(Kharsi) 		3502001000NRG23081020220075469 08/10/2022 MRS TARO DEVI 3502001WL006833 MRS TARO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181847 MRS TARO DEVI ()
155 CHAKRATA UT-02-001-018-001/160
(Manuwa) 		3502001000NRG23081020220075472 08/10/2022 MR BHARAT SINGH 3502001WL006833 MR BHARAT SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181902 MR BHARAT SINGH ()
156 CHAKRATA UT-02-001-018-001/162
(Kharsi) 		3502001000NRG23081020220075474 08/10/2022 Babli 3502001WL006833 Babli 00354 PUNB0146200 2130 2130 Processed 21/11/2022 6579181757 Babli ()
157 CHAKRATA UT-02-001-018-001/198
(Kharsi) 		3502001000NRG23081020220075378 08/10/2022 dinesh singh 3502001WL006831 dinesh singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181767 dinesh singh ()
158 CHAKRATA UT-02-001-018-001/198
(Kharsi) 		3502001000NRG23081020220075379 08/10/2022 rita devi 3502001WL006831 rita devi 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181769 rita devi ()
159 CHAKRATA UT-02-001-018-001/200
(Kharsi) 		3502001000NRG23081020220075380 08/10/2022 MR PRITAM SINGH 3502001WL006831 MR PRITAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181820 MR PRITAM SINGH ()
160 CHAKRATA UT-02-001-018-001/204
(Kharsi) 		3502001000NRG23081020220075381 08/10/2022 MR VRIENDER SINGH 3502001WL006831 MR VRIENDER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181566 MR VRIENDER SINGH ()
161 CHAKRATA UT-02-001-018-001/214
(Kharsi) 		3502001000NRG23081020220075382 08/10/2022 PRABHA DEVI 3502001WL006831 PRABHA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181629 PRABHA DEVI ()
162 CHAKRATA UT-02-001-018-001/215
(Kharsi) 		3502001000NRG23081020220075383 08/10/2022 VIDESH CHAUHAN 3502001WL006831 VIDESH CHAUHAN 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181631 VIDESH CHAUHAN ()
163 CHAKRATA UT-02-001-018-001/218
(Kharsi) 		3502001000NRG23081020220075385 08/10/2022 MRS SUVO DEVI 3502001WL006831 MRS SUVO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181686 MRS SUVO DEVI ()
164 CHAKRATA UT-02-001-018-001/220
(Kharsi) 		3502001000NRG23081020220075387 08/10/2022 kundan singh 3502001WL006831 kundan singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181547 kundan singh ()
165 CHAKRATA UT-02-001-018-001/225
(Kharsi) 		3502001000NRG23081020220075389 08/10/2022 MRS ANITA DEVI 3502001WL006831 MRS ANITA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181574 MRS ANITA DEVI ()
166 CHAKRATA UT-02-001-018-001/225
(Kharsi) 		3502001000NRG23081020220075388 08/10/2022 surat singh 3502001WL006831 surat singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181768 surat singh ()
167 CHAKRATA UT-02-001-018-001/234
(Kharsi) 		3502001000NRG23081020220075392 08/10/2022 SARDAR SINGH 3502001WL006831 SARDAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181649 SARDAR SINGH ()
168 CHAKRATA UT-02-001-018-001/245
(Kharsi) 		3502001000NRG23081020220075395 08/10/2022 MRS SARITA DEVI 3502001WL006831 MRS SARITA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181819 MRS SARITA DEVI ()
169 CHAKRATA UT-02-001-018-001/261
(Kharsi) 		3502001000NRG23081020220075397 08/10/2022 chaman singh 3502001WL006831 chaman singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181551 chaman singh ()
170 CHAKRATA UT-02-001-018-001/270
(Kharsi) 		3502001000NRG23081020220075398 08/10/2022 kunwer singh 3502001WL006831 kunwer singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181561 kunwer singh ()
171 CHAKRATA UT-02-001-018-001/271
(Kharsi) 		3502001000NRG23081020220075399 08/10/2022 munna singh 3502001WL006831 munna singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181545 munna singh ()
172 CHAKRATA UT-02-001-018-001/272
(Kharsi) 		3502001000NRG23081020220075400 08/10/2022 BHAGat singh 3502001WL006831 BHAGat singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181689 BHAGat singh ()
173 CHAKRATA UT-02-001-018-001/273
(Kharsi) 		3502001000NRG23081020220075401 08/10/2022 jaypal singh 3502001WL006831 jaypal singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181679 jaypal singh ()
174 CHAKRATA UT-02-001-018-001/278
(Kharsi) 		3502001000NRG23081020220075403 08/10/2022 sunil 3502001WL006831 sunil 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579182003 sunil ()
175 CHAKRATA UT-02-001-018-001/28
(Kharsi) 		3502001000NRG23081020220075405 08/10/2022 ROSHANI DEVI 3502001WL006831 ROSHANI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181687 ROSHANI DEVI ()
176 CHAKRATA UT-02-001-018-001/281
(Kharsi) 		3502001000NRG23081020220075407 08/10/2022 MR KHAJAN SINGH 3502001WL006831 MR KHAJAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181548 MR KHAJAN SINGH ()
177 CHAKRATA UT-02-001-018-001/319
(Manuwa) 		3502001000NRG23081020220075477 08/10/2022 MR DINESH 3502001WL006833 MR DINESH 00354 PUNB0146200 2130 2130 Processed 21/11/2022 6579181863 MR DINESH ()
178 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG23081020220075481 08/10/2022 MEERA DEVI 3502001WL006833 MEERA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181914 MEERA DEVI ()
179 CHAKRATA UT-02-001-018-001/77
(Kharsi) 		3502001000NRG23081020220075418 08/10/2022 Mr. Khajan Singh 3502001WL006831 Mr. Khajan Singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181575 Mr. Khajan Singh ()
180 CHAKRATA UT-02-001-018-001/81
(Kharsi) 		3502001000NRG23081020220075419 08/10/2022 MR SULTAN SINGH 3502001WL006831 MR SULTAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181680 MR SULTAN SINGH ()
181 CHAKRATA UT-02-001-018-001/92
(Kharsi) 		3502001000NRG23081020220075421 08/10/2022 MR RANVEER SINGH 3502001WL006831 MR RANVEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181570 MR RANVEER SINGH ()
182 CHAKRATA UT-02-001-019-001/124
(Khatwa) 		3502001000NRG23081020220075426 08/10/2022 MR GUMAN SINGH 3502001WL006832 MR GUMAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181959 MR GUMAN SINGH ()
183 CHAKRATA UT-02-001-019-001/133
(Khatwa) 		3502001000NRG23081020220075427 08/10/2022 sanjay 3502001WL006832 sanjay 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181643 sanjay ()
184 CHAKRATA UT-02-001-019-001/135
(Khatwa) 		3502001000NRG23081020220075428 08/10/2022 pyaro devi 3502001WL006832 pyaro devi 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181611 pyaro devi ()
185 CHAKRATA UT-02-001-019-001/136
(Khatwa) 		3502001000NRG23081020220075429 08/10/2022 stya pal singh 3502001WL006832 stya pal singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181612 stya pal singh ()
186 CHAKRATA UT-02-001-019-001/17
(Khatwa) 		3502001000NRG23081020220075431 08/10/2022 MR TIKAM SINGH 3502001WL006832 MR TIKAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181553 MR TIKAM SINGH ()
187 CHAKRATA UT-02-001-019-001/45
(Khatwa) 		3502001000NRG23081020220075434 08/10/2022 SARDAR SINGH 3502001WL006832 SARDAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181567 SARDAR SINGH ()
188 CHAKRATA UT-02-001-019-001/53
(Khatwa) 		3502001000NRG23081020220075437 08/10/2022 MRS SUNI DEVI 3502001WL006832 MRS SUNI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181855 MRS SUNI DEVI ()
189 CHAKRATA UT-02-001-019-001/57
(Khatwa) 		3502001000NRG23081020220075440 08/10/2022 NEERO 3502001WL006832 NEERO 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181960 NEERO ()
190 CHAKRATA UT-02-001-019-001/59
(Khatwa) 		3502001000NRG23081020220075441 08/10/2022 nirmala 3502001WL006832 nirmala 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181632 nirmala ()
191 CHAKRATA UT-02-001-019-001/70
(Khatwa) 		3502001000NRG23081020220075446 08/10/2022 DEEWAN SINGH 3502001WL006832 DEEWAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181961 DEEWAN SINGH ()
192 CHAKRATA UT-02-001-019-001/88
(Khatwa) 		3502001000NRG23081020220075449 08/10/2022 SAIJ RAM 3502001WL006832 SAIJ RAM 00354 PUNB0146200 1491 1491 Processed 21/11/2022 6579181546 SAIJ RAM ()
193 CHAKRATA UT-02-001-024-001/135
(Jogio) 		3502001000NRG23071020220074639 08/10/2022 Amo Devi 3502001WL006732 Amo Devi 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579181681 Amo Devi ()
194 CHAKRATA UT-02-001-024-001/276
(Jogio) 		3502001000NRG23071020220073761 08/10/2022 BARU VERMA 3502001WL006688 BARU VERMA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181899 BARU VERMA ()
195 CHAKRATA UT-02-001-024-001/319
(Jogio) 		3502001000NRG23071020220073773 08/10/2022 MR MANOJ VERMA 3502001WL006688 MR MANOJ VERMA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181846 MR MANOJ VERMA ()
196 CHAKRATA UT-02-001-024-001/57
(Jogio) 		3502001000NRG23071020220073778 08/10/2022 MR ANAND SINGH 3502001WL006688 MR ANAND SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181563 MR ANAND SINGH ()
197 CHAKRATA UT-02-001-024-001/71
(Jogio) 		3502001000NRG23071020220073782 08/10/2022 MR PURAN DASS 3502001WL006688 MR PURAN DASS 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181560 MR PURAN DASS ()
198 CHAKRATA UT-02-001-028-001/103
(Davla) 		3502001000NRG23071020220074463 08/10/2022 MR RAMESH 3502001WL006727 MR RAMESH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181693 MR RAMESH ()
199 CHAKRATA UT-02-001-028-001/95
(Davla) 		3502001000NRG23071020220074485 08/10/2022 BACHNU DAS 3502001WL006727 BACHNU DAS 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181952 BACHNU DAS ()
200 CHAKRATA UT-02-001-028-002/155
(Davla) 		3502001000NRG23071020220074531 08/10/2022 MADAN SINGH PANDEY 3502001WL006729 MADAN SINGH PANDEY 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181746 MADAN SINGH PANDEY ()
201 CHAKRATA UT-02-001-028-002/24
(Davla) 		3502001000NRG23071020220074540 08/10/2022 Mr. DHYANU 3502001WL006729 Mr. DHYANU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181920 Mr. DHYANU ()
202 CHAKRATA UT-02-001-028-002/30
(Davla) 		3502001000NRG23071020220074546 08/10/2022 narender singh 3502001WL006729 narender singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181660 narender singh ()
203 CHAKRATA UT-02-001-028-002/37
(Davla) 		3502001000NRG23071020220074548 08/10/2022 DEEPAK 3502001WL006729 DEEPAK 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181557 DEEPAK ()
204 CHAKRATA UT-02-001-030-001/158
(Punad Phokhari) 		3502001000NRG23081020220075485 08/10/2022 AJBEER SINGH 3502001WL006834 AJBEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181682 AJBEER SINGH ()
205 CHAKRATA UT-02-001-030-001/189
(Punad Phokhari) 		3502001000NRG23081020220075487 08/10/2022 bachan singh 3502001WL006834 bachan singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181675 bachan singh ()
206 CHAKRATA UT-02-001-030-001/20
(Punad Phokhari) 		3502001000NRG23081020220075488 08/10/2022 Tikam Singh 3502001WL006834 Tikam Singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181573 Tikam Singh ()
207 CHAKRATA UT-02-001-030-002/117
(Punad Phokhari) 		3502001000NRG23081020220075602 08/10/2022 Anita Devi 3502001WL006839 Anita Devi 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181756 Anita Devi ()
208 CHAKRATA UT-02-001-030-002/165
(Punad Phokhari) 		3502001000NRG23081020220075606 08/10/2022 MR HARI DASS 3502001WL006839 MR HARI DASS 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181577 MR HARI DASS ()
209 CHAKRATA UT-02-001-030-002/195
(Punad Phokhari) 		3502001000NRG23081020220075609 08/10/2022 VATAN SINGH 3502001WL006839 VATAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181618 VATAN SINGH ()
210 CHAKRATA UT-02-001-030-002/77
(Punad Phokhari) 		3502001000NRG23081020220075610 08/10/2022 MAYA RAM 3502001WL006839 MAYA RAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181544 MAYA RAM ()
211 CHAKRATA UT-02-001-036-001/129
(Bijnu) 		3502001000NRG23071020220073802 08/10/2022 kansaru 3502001WL006690 kansaru 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181571 kansaru ()
212 CHAKRATA UT-02-001-036-001/131
(Bijnu) 		3502001000NRG23071020220073804 08/10/2022 Saijram 3502001WL006690 Saijram 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181692 Saijram ()
213 CHAKRATA UT-02-001-036-001/132
(Bijnu) 		3502001000NRG23071020220073805 08/10/2022 MRS USHA RANI 3502001WL006690 MRS USHA RANI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181568 MRS USHA RANI ()
214 CHAKRATA UT-02-001-036-001/18
(Bijnu) 		3502001000NRG23071020220073811 08/10/2022 MR BADDAR SINGH 3502001WL006691 MR BADDAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181558 MR BADDAR SINGH ()
215 CHAKRATA UT-02-001-036-001/207
(Bijnu) 		3502001000NRG23071020220073806 08/10/2022 MANOJ KUMAR 3502001WL006690 MANOJ KUMAR 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181646 MANOJ KUMAR ()
216 CHAKRATA UT-02-001-036-001/99
(Bijnu) 		3502001000NRG23071020220073823 08/10/2022 PREM 3502001WL006691 PREM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181630 PREM ()
217 CHAKRATA UT-02-001-051-001/1
(Baniyana) 		3502001000NRG23071020220074173 08/10/2022 ARAKSHI 3502001WL006713 ARAKSHI 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579181565 ARAKSHI ()
218 CHAKRATA UT-02-001-051-001/127
(Baniyana) 		3502001000NRG23071020220074123 08/10/2022 MRS INDRA DEVI 3502001WL006712 MRS INDRA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181572 MRS INDRA DEVI ()
219 CHAKRATA UT-02-001-051-001/134
(Baniyana) 		3502001000NRG23071020220074126 08/10/2022 MR PAPPU SINGH 3502001WL006712 MR PAPPU SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181912 MR PAPPU SINGH ()
220 CHAKRATA UT-02-001-051-001/137
(Baniyana) 		3502001000NRG23071020220074179 08/10/2022 MAHENDRA SINGH 3502001WL006713 MAHENDRA SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181550 MAHENDRA SINGH ()
221 CHAKRATA UT-02-001-051-001/24
(Baniyana) 		3502001000NRG23071020220074181 08/10/2022 SUNIL 3502001WL006713 SUNIL 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579181647 SUNIL ()
222 CHAKRATA UT-02-001-051-001/4
(Baniyana) 		3502001000NRG23071020220074145 08/10/2022 MR DHYANU 3502001WL006712 MR DHYANU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181951 MR DHYANU ()
223 CHAKRATA UT-02-001-051-001/53
(Baniyana) 		3502001000NRG23071020220074150 08/10/2022 MR THAMU 3502001WL006712 MR THAMU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181556 MR THAMU ()
224 CHAKRATA UT-02-001-051-001/71
(Baniyana) 		3502001000NRG23071020220074187 08/10/2022 SARITA DEVI 3502001WL006713 SARITA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181576 SARITA DEVI ()
225 CHAKRATA UT-02-001-051-001/84
(Baniyana) 		3502001000NRG23071020220074162 08/10/2022 MRS RADHA DEVI 3502001WL006712 MRS RADHA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181559 MRS RADHA DEVI ()
226 CHAKRATA UT-02-001-051-001/85
(Baniyana) 		3502001000NRG23071020220074194 08/10/2022 SURJI DEVI 3502001WL006713 SURJI DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579182002 SURJI DEVI ()
227 CHAKRATA UT-02-001-053-002/134
(Majhgao) 		3502001000NRG23071020220074215 08/10/2022 BHUPAL 3502001WL006714 BHUPAL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181620 BHUPAL ()
228 CHAKRATA UT-02-001-053-002/21
(Majhgao) 		3502001000NRG23071020220074223 08/10/2022 Bhagat Dass 3502001WL006714 Bhagat Dass 00354 PUNB0146200 852 852 Processed 21/11/2022 6579181628 Bhagat Dass ()
229 CHAKRATA UT-02-001-053-002/3
(Majhgao) 		3502001000NRG23071020220074250 08/10/2022 Sabita Devi 3502001WL006715 Sabita Devi 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579181688 Sabita Devi ()
230 CHAKRATA UT-02-001-053-002/43
(Majhgao) 		3502001000NRG23071020220074251 08/10/2022 Sardar Singh 3502001WL006715 Sardar Singh 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579181694 Sardar Singh ()
231 CHAKRATA UT-02-001-063-001/160
(Merawana) 		3502001000NRG23071020220073429 08/10/2022 Surendra Nath 3502001WL006669 Surendra Nath 00354 PUNB0146200 2556 2556 Processed 21/11/2022 6579181549 Surendra Nath ()
232 CHAKRATA UT-02-001-067-001/142
(Rangayu) 		3502001000NRG23081020220075513 08/10/2022 MRS SALLO DEVI 3502001WL006836 MRS SALLO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181691 MRS SALLO DEVI ()
233 CHAKRATA UT-02-001-067-001/15
(Rangayu) 		3502001000NRG23081020220075515 08/10/2022 MR MAYA RAM 3502001WL006836 MR MAYA RAM 00354 PUNB0146200 1917 1917 Processed 21/11/2022 6579181695 MR MAYA RAM ()
234 CHAKRATA UT-02-001-067-001/155
(Rangayu) 		3502001000NRG23081020220075491 08/10/2022 MRS URMILA 3502001WL006835 MRS URMILA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181609 MRS URMILA ()
235 CHAKRATA UT-02-001-067-001/160
(Rangayu) 		3502001000NRG23081020220075519 08/10/2022 RAJENDRA SINGH 3502001WL006836 RAJENDRA SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181552 RAJENDRA SINGH ()
236 CHAKRATA UT-02-001-067-001/168
(Rangayu) 		3502001000NRG23081020220075522 08/10/2022 shubo devi 3502001WL006836 shubo devi 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181712 shubo devi ()
237 CHAKRATA UT-02-001-067-001/171
(Rangayu) 		3502001000NRG23081020220075523 08/10/2022 MRS PYARO DEVI 3502001WL006836 MRS PYARO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181898 MRS PYARO DEVI ()
238 CHAKRATA UT-02-001-067-001/178
(Rangayu) 		3502001000NRG23081020220075499 08/10/2022 MR VIJAY RAWAT 3502001WL006835 MR VIJAY RAWAT 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181798 MR VIJAY RAWAT ()
239 CHAKRATA UT-02-001-067-001/188
(Rangayu) 		3502001000NRG23081020220075529 08/10/2022 MR ATAR SINGH 3502001WL006836 MR ATAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181554 MR ATAR SINGH ()
240 CHAKRATA UT-02-001-067-001/188
(Rangayu) 		3502001000NRG23081020220075530 08/10/2022 PURAN DEI 3502001WL006836 PURAN DEI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181564 PURAN DEI ()
241 CHAKRATA UT-02-001-067-001/200
(Rangayu) 		3502001000NRG23081020220075534 08/10/2022 MRS TARO DEVI 3502001WL006836 MRS TARO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181897 MRS TARO DEVI ()
242 CHAKRATA UT-02-001-067-001/205
(Rangayu) 		3502001000NRG23081020220075535 08/10/2022 MR MIJAN SINGH 3502001WL006836 MR MIJAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181648 MR MIJAN SINGH ()
243 CHAKRATA UT-02-001-067-001/214
(Rangayu) 		3502001000NRG23081020220075536 08/10/2022 MR AMIT NAUTIYAL 3502001WL006836 MR AMIT NAUTIYAL 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181676 MR AMIT NAUTIYAL ()
244 CHAKRATA UT-02-001-067-001/216
(Rangayu) 		3502001000NRG23081020220075502 08/10/2022 MRS MANJU RAWAT 3502001WL006835 MRS MANJU RAWAT 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181674 MRS MANJU RAWAT ()
245 CHAKRATA UT-02-001-067-001/220
(Rangayu) 		3502001000NRG23081020220075537 08/10/2022 MRS BALMA DEVI 3502001WL006836 MRS BALMA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181690 MRS BALMA DEVI ()
246 CHAKRATA UT-02-001-067-001/222
(Rangayu) 		3502001000NRG23081020220075538 08/10/2022 santram 3502001WL006836 santram 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181555 santram ()
247 CHAKRATA UT-02-001-067-001/225
(Rangayu) 		3502001000NRG23081020220075539 08/10/2022 MR MANOJ 3502001WL006836 MR MANOJ 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181673 MR MANOJ ()
248 CHAKRATA UT-02-001-067-001/227
(Rangayu) 		3502001000NRG23081020220075540 08/10/2022 MR MADI 3502001WL006836 MR MADI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181800 MR MADI ()
249 CHAKRATA UT-02-001-067-001/228
(Rangayu) 		3502001000NRG23081020220075504 08/10/2022 MRS ASALDEI 3502001WL006835 MRS ASALDEI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181685 MRS ASALDEI ()
250 CHAKRATA UT-02-001-067-001/229
(Rangayu) 		3502001000NRG23081020220075541 08/10/2022 MR DHARAM SINGH 3502001WL006836 MR DHARAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181677 MR DHARAM SINGH ()
251 CHAKRATA UT-02-001-067-001/52
(Rangayu) 		3502001000NRG23081020220075545 08/10/2022 MEENA RAWAT 3502001WL006836 MEENA RAWAT 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181711 MEENA RAWAT ()
252 CHAKRATA UT-02-001-067-001/78
(Rangayu) 		3502001000NRG23081020220075552 08/10/2022 MR BAIJRAM 3502001WL006836 MR BAIJRAM 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181696 MR BAIJRAM ()
253 CHAKRATA UT-02-001-067-001/79
(Rangayu) 		3502001000NRG23081020220075553 08/10/2022 SAPNA DEVI 3502001WL006836 SAPNA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181683 SAPNA DEVI ()
254 CHAKRATA UT-02-001-067-001/81
(Rangayu) 		3502001000NRG23081020220075554 08/10/2022 MR RAVI 3502001WL006836 MR RAVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181569 MR RAVI ()
255 CHAKRATA UT-02-001-067-001/9
(Rangayu) 		3502001000NRG23081020220075558 08/10/2022 SHASHKU 3502001WL006836 SHASHKU 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579182005 SHASHKU ()
256 CHAKRATA UT-02-001-067-002/140
(Rangayu) 		3502001000NRG23081020220075565 08/10/2022 KALA DEVI 3502001WL006836 KALA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181710 KALA DEVI ()
257 CHAKRATA UT-02-001-067-002/140
(Rangayu) 		3502001000NRG23081020220075564 08/10/2022 Mr. Diwan Singh 3502001WL006836 Mr. Diwan Singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181662 Mr. Diwan Singh ()
258 CHAKRATA UT-02-001-067-002/148
(Rangayu) 		3502001000NRG23081020220075615 08/10/2022 ashu 3502001WL006839 ashu 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181759 ashu ()
259 CHAKRATA UT-02-001-067-002/152
(Rangayu) 		3502001000NRG23081020220075618 08/10/2022 MR SURESH 3502001WL006839 MR SURESH 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181678 MR SURESH ()
260 CHAKRATA UT-02-001-067-002/179
(Rangayu) 		3502001000NRG23081020220075621 08/10/2022 PRATIMA DEVI 3502001WL006839 PRATIMA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181654 PRATIMA DEVI ()
261 CHAKRATA UT-02-001-067-002/180
(Rangayu) 		3502001000NRG23081020220075622 08/10/2022 MANISHA 3502001WL006839 MANISHA 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181760 MANISHA ()
262 CHAKRATA UT-02-001-067-002/23
(Rangayu) 		3502001000NRG23081020220075623 08/10/2022 Sunil singh chauhan 3502001WL006839 Sunil singh chauhan 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579182001 Sunil singh chauhan ()
263 CHAKRATA UT-02-001-067-002/34
(Rangayu) 		3502001000NRG23081020220075566 08/10/2022 MRS PUSHPA DEVI 3502001WL006836 MRS PUSHPA DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181907 MRS PUSHPA DEVI ()
264 CHAKRATA UT-02-001-072-001/24
(Sidi Barkoti) 		3502001000NRG23081020220075591 08/10/2022 MRS FETO DEVI 3502001WL006838 MRS FETO DEVI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181910 MRS FETO DEVI ()
265 CHAKRATA UT-02-001-072-001/78
(Sidi Barkoti) 		3502001000NRG23081020220075596 08/10/2022 Jawahar Singh 3502001WL006838 Jawahar Singh 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181755 Jawahar Singh ()
266 CHAKRATA UT-02-001-101-001/334
(Manuwa) 		3502001000NRG23081020220075482 08/10/2022 GYAN DEI 3502001WL006833 GYAN DEI 00354 PUNB0146200 2769 2769 Processed 21/11/2022 6579181705 GYAN DEI ()
267 CHAKRATA UT-02-001-101-001/342
(Manuwa) 		3502001000NRG23081020220075483 08/10/2022 VIJALA DEVI 3502001WL006833 VIJALA DEVI 00354 PUNB0146200 1491 1491 Processed 21/11/2022 6579181704 VIJALA DEVI ()
SubTotal 320991 320991
268 CHAKRATA UT-02-001-018-001/256
(Kharsi) 		3502001000NRG23081020220075396 08/10/2022 rahul singh 3502001WL006831 rahul singh 00354 PUNB0146310 2769 2769 Processed 21/11/2022 6579181723 rahul singh ()
SubTotal 2769 2769
269 CHAKRATA UT-02-001-071-002/250
(Sujhau) 		3502001000NRG23071020220074264 08/10/2022 balbeer singh 3502001WL006716 balbeer singh 00354 PUNB0153200 2556 2556 Processed 21/11/2022 6579181724 balbeer singh ()
SubTotal 2556 2556
270 CHAKRATA UT-02-001-021-001/114
(Ghanta) 		3502001000NRG23071020220073512 08/10/2022 MR SUNIL DASS 3502001WL006673 MR SUNIL DASS 00354 PUNB0199900 2769 2769 Processed 21/11/2022 6579181725 MR SUNIL DASS ()
SubTotal 2769 2769
271 CHAKRATA UT-02-001-046-001/60
(Majhgao Kwanu) 		3502001000NRG23071020220074440 08/10/2022 GAJENDER SINGH 3502001WL006725 GAJENDER SINGH 00354 PUNB0236500 2556 2556 Processed 21/11/2022 6579181726 GAJENDER SINGH ()
272 CHAKRATA UT-02-001-046-002/151
(Majhgao Kwanu) 		3502001000NRG23071020220074306 08/10/2022 Vikey 3502001WL006719 Vikey 00354 PUNB0236500 2556 2556 Processed 21/11/2022 6579181727 Vikey ()
273 CHAKRATA UT-02-001-046-002/195
(Majhgao Kwanu) 		3502001000NRG23071020220074313 08/10/2022 GULABI DEVI 3502001WL006719 GULABI DEVI 00354 PUNB0236500 2556 2556 Processed 21/11/2022 6579181722 GULABI DEVI ()
SubTotal 7668 7668
274 CHAKRATA UT-02-001-025-001/29
(Dashu) 		3502001000NRG23071020220074005 08/10/2022 MRS RITIKA DEVI 3502001WL006708 MRS RITIKA DEVI 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181729 MRS RITIKA DEVI ()
275 CHAKRATA UT-02-001-026-001/100
(Gavela) 		3502001000NRG23071020220074073 08/10/2022 NEELAM VERMA 3502001WL006711 NEELAM VERMA 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181731 NEELAM VERMA ()
276 CHAKRATA UT-02-001-026-001/113
(Gavela) 		3502001000NRG23071020220074082 08/10/2022 SUBHASH SHARMA 3502001WL006711 SUBHASH SHARMA 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181740 SUBHASH SHARMA ()
277 CHAKRATA UT-02-001-026-001/119
(Gavela) 		3502001000NRG23071020220074083 08/10/2022 NANDLAL 3502001WL006711 NANDLAL 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181733 NANDLAL ()
278 CHAKRATA UT-02-001-026-001/16
(Gavela) 		3502001000NRG23071020220074088 08/10/2022 Shyam Singh sharma 3502001WL006711 Shyam Singh sharma 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181735 Shyam Singh sharma ()
279 CHAKRATA UT-02-001-026-001/56
(Gavela) 		3502001000NRG23071020220074104 08/10/2022 jaypal 3502001WL006711 jaypal 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181741 jaypal ()
280 CHAKRATA UT-02-001-027-001/17
(Dhoundha) 		3502001000NRG23071020220074271 08/10/2022 MS KAMO DEVI 3502001WL006717 MS KAMO DEVI 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181736 MS KAMO DEVI ()
281 CHAKRATA UT-02-001-027-002/103
(Dhoundha) 		3502001000NRG23071020220074281 08/10/2022 MRS AMBIKA DEVI 3502001WL006718 MRS AMBIKA DEVI 00354 PUNB0312800 2769 2769 Processed 21/11/2022 6579181730 MRS AMBIKA DEVI ()
282 CHAKRATA UT-02-001-027-002/94
(Dhoundha) 		3502001000NRG23071020220074290 08/10/2022 MRS BABITA 3502001WL006718 MRS BABITA 00354 PUNB0312800 2769 2769 Processed 21/11/2022 6579181728 MRS BABITA ()
283 CHAKRATA UT-02-001-046-001/178
(Majhgao Kwanu) 		3502001000NRG23071020220074436 08/10/2022 pooja 3502001WL006725 pooja 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181744 pooja ()
284 CHAKRATA UT-02-001-046-002/1
(Majhgao Kwanu) 		3502001000NRG23071020220074293 08/10/2022 MRS PANO DEVI 3502001WL006719 MRS PANO DEVI 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181734 MRS PANO DEVI ()
285 CHAKRATA UT-02-001-046-002/78
(Majhgao Kwanu) 		3502001000NRG23071020220074322 08/10/2022 MR BHAGAT SINGH 3502001WL006719 MR BHAGAT SINGH 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181732 MR BHAGAT SINGH ()
286 CHAKRATA UT-02-001-046-002/78
(Majhgao Kwanu) 		3502001000NRG23071020220074323 08/10/2022 MS KANTA DEVI 3502001WL006719 MS KANTA DEVI 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181738 MS KANTA DEVI ()
287 CHAKRATA UT-02-001-050-001/187
(Maletha) 		3502001000NRG23071020220074336 08/10/2022 VINEETA DEVI 3502001WL006720 VINEETA DEVI 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181737 VINEETA DEVI ()
288 CHAKRATA UT-02-001-050-001/237
(Maletha) 		3502001000NRG23071020220074339 08/10/2022 PRADEEP SINGH 3502001WL006720 PRADEEP SINGH 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181743 PRADEEP SINGH ()
289 CHAKRATA UT-02-001-050-001/37
(Maletha) 		3502001000NRG23071020220074348 08/10/2022 VIKRAM SINGH 3502001WL006720 VIKRAM SINGH 00354 PUNB0312800 2769 2769 Processed 21/11/2022 6579181742 VIKRAM SINGH ()
290 CHAKRATA UT-02-001-053-001/253
(Majhgao) 		3502001000NRG23071020220074416 08/10/2022 NIKESH JOSHI 3502001WL006723 NIKESH JOSHI 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579181739 NIKESH JOSHI ()
SubTotal 44091 44091
291 CHAKRATA UT-02-001-066-001/118
(Ravna) 		3502001000NRG23071020220073457 08/10/2022 AJVEER SINGH CHAUHAN 3502001WL006671 AJVEER SINGH CHAUHAN 00354 PUNB0371300 2769 2769 Processed 21/11/2022 6579181745 AJVEER SINGH CHAUHAN ()
SubTotal 2769 2769
292 CHAKRATA UT-02-001-021-003/114
(Ghanta) 		3502001000NRG23071020220074492 08/10/2022 NARESH CHAUHAN 3502001WL006728 NARESH CHAUHAN 00354 PUNB0404000 2769 2769 Processed 21/11/2022 6579181772 NARESH CHAUHAN ()
SubTotal 2769 2769
293 CHAKRATA UT-02-001-021-003/110
(Ghanta) 		3502001000NRG23071020220074489 08/10/2022 BALVEER SINGH CHAUHAN 3502001WL006728 BALVEER SINGH CHAUHAN 00415 SBIN0000630 2769 2769 Processed 21/11/2022 6579181774 MR BALVEER SINGH CHAUHAN ()
294 CHAKRATA UT-02-001-021-003/116
(Ghanta) 		3502001000NRG23071020220074494 08/10/2022 GAMBHEER SINGH 3502001WL006728 GAMBHEER SINGH 00415 SBIN0000630 2769 2769 Processed 21/11/2022 6579181771 MR GAMBHEER SINGH ()
295 CHAKRATA UT-02-001-024-001/307
(Jogio) 		3502001000NRG23071020220073771 08/10/2022 KHEEMA DASS 3502001WL006688 KHEEMA DASS 00415 SBIN0000630 2769 2769 Processed 21/11/2022 6579181775 MR KHEEMA DAS ()
296 CHAKRATA UT-02-001-066-001/115
(Ravna) 		3502001000NRG23071020220073455 08/10/2022 vijendra singh chauhan 3502001WL006671 vijendra singh chauhan 00415 SBIN0000630 2769 2769 Processed 21/11/2022 6579181773 MR VIJENDRA SINGH CHAUHAN ()
SubTotal 11076 11076
297 CHAKRATA UT-02-001-008-001/214
(Khurad Khanad shichad) 		3502001000NRG23071020220074374 08/10/2022 bheem dutt 3502001WL006722 bheem dutt 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181833 MR BHEEM DUTT ()
298 CHAKRATA UT-02-001-008-001/216
(Khurad Khanad shichad) 		3502001000NRG23071020220074379 08/10/2022 BABITA BHATT 3502001WL006722 BABITA BHATT 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181845 MRS BABITA ()
299 CHAKRATA UT-02-001-016-001/117
(Khabau) 		3502001000NRG23071020220074589 08/10/2022 SUCHITA TOMAR CHAUHAN 3502001WL006731 SUCHITA TOMAR CHAUHAN 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181780 MISS SUCHITA ()
300 CHAKRATA UT-02-001-021-002/8
(Ghanta) 		3502001000NRG23071020220073588 08/10/2022 Mr. DINESH 3502001WL006678 Mr. DINESH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181788 MR DINESH ()
301 CHAKRATA UT-02-001-021-003/113
(Ghanta) 		3502001000NRG23071020220074491 08/10/2022 UDVEER CHAUHAN 3502001WL006728 UDVEER CHAUHAN 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181825 MR UDVEER CHAUHAN ()
302 CHAKRATA UT-02-001-023-001/30
(Jadi) 		3502001000NRG23071020220073495 08/10/2022 ANU DEVI 3502001WL006672 ANU DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181878 MR ANU DEVI ()
303 CHAKRATA UT-02-001-028-001/7
(Davla) 		3502001000NRG23071020220074478 08/10/2022 Saij Ram 3502001WL006727 Saij Ram 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181838 MR SAHAJ RAM ()
304 CHAKRATA UT-02-001-028-001/85
(Davla) 		3502001000NRG23071020220074481 08/10/2022 pati ram 3502001WL006727 pati ram 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181875 MR PATI RAM ()
305 CHAKRATA UT-02-001-034-001/105
(Burasva) 		3502001000NRG23071020220073361 08/10/2022 SAROJ DEVI 3502001WL006667 SAROJ DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181829 MS SAROJ DEVI ()
306 CHAKRATA UT-02-001-034-001/130
(Burasva) 		3502001000NRG23071020220073370 08/10/2022 NITESH RAWAT 3502001WL006667 NITESH RAWAT 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181884 MRS NITESH RAWAT ()
307 CHAKRATA UT-02-001-034-001/135
(Burasva) 		3502001000NRG23071020220073372 08/10/2022 MRS PRIMILA 3502001WL006667 MRS PRIMILA 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181831 MS PRAMILA DEVI ()
308 CHAKRATA UT-02-001-034-001/136
(Burasva) 		3502001000NRG23071020220073451 08/10/2022 MRS SUCHITA 3502001WL006670 MRS SUCHITA 00415 SBIN0001258 2130 2130 Processed 21/11/2022 6579181844 MRS SUCHITA RAWAT ()
309 CHAKRATA UT-02-001-034-001/137
(Burasva) 		3502001000NRG23071020220073373 08/10/2022 MRS UJALA DEVI 3502001WL006667 MRS UJALA DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181834 MRS UJLA DEVI ()
310 CHAKRATA UT-02-001-034-001/146
(Burasva) 		3502001000NRG23071020220073374 08/10/2022 asla devi 3502001WL006667 asla devi 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181828 MS ASLA DEVI ()
311 CHAKRATA UT-02-001-034-001/162
(Burasva) 		3502001000NRG23071020220073453 08/10/2022 MR VIVEK RAWAT 3502001WL006670 MR VIVEK RAWAT 00415 SBIN0001258 2130 2130 Processed 21/11/2022 6579181783 MR VIVEK RAWAT ()
312 CHAKRATA UT-02-001-034-001/163
(Burasva) 		3502001000NRG23071020220073377 08/10/2022 ANEETA DEVI 3502001WL006667 ANEETA DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181827 MS ANEETA DEVI ()
313 CHAKRATA UT-02-001-034-002/13
(Burasva) 		3502001000NRG23071020220073398 08/10/2022 SULATAN 3502001WL006667 SULATAN 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181791 MR SULTAN SINGH ()
314 CHAKRATA UT-02-001-034-002/169
(Burasva) 		3502001000NRG23071020220073402 08/10/2022 NARAYAN SINGH 3502001WL006667 NARAYAN SINGH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181883 MS NARAYAN SINGH ()
315 CHAKRATA UT-02-001-034-002/180
(Burasva) 		3502001000NRG23071020220073572 08/10/2022 Dodu Das 3502001WL006676 Dodu Das 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181885 MR DODU DAS ()
316 CHAKRATA UT-02-001-034-002/184
(Burasva) 		3502001000NRG23071020220073404 08/10/2022 RAMESH 3502001WL006667 RAMESH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181822 MRS RAMESH SINGH ()
317 CHAKRATA UT-02-001-039-002/35
(Behmu) 		3502001000NRG23071020220073667 08/10/2022 Anita Devi 3502001WL006684 Anita Devi 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181843 MRS AMITA JOSHI ()
318 CHAKRATA UT-02-001-051-001/119
(Baniyana) 		3502001000NRG23071020220074120 08/10/2022 MR VIJAY PUN 3502001WL006712 MR VIJAY PUN 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181823 MR VIJAY PUN ()
319 CHAKRATA UT-02-001-053-001/209
(Majhgao) 		3502001000NRG23071020220074403 08/10/2022 fato devi 3502001WL006723 fato devi 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181787 MRS PHETO DEVI ()
320 CHAKRATA UT-02-001-053-001/216
(Majhgao) 		3502001000NRG23071020220074405 08/10/2022 MR BRIJPAL 3502001WL006723 MR BRIJPAL 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181839 MR BRIIJPAL ()
321 CHAKRATA UT-02-001-053-001/223
(Majhgao) 		3502001000NRG23071020220074409 08/10/2022 MR KHUSHIRAM JOSHI 3502001WL006723 MR KHUSHIRAM JOSHI 00415 SBIN0001258 1704 1704 Processed 21/11/2022 6579181776 MR KHUSHI RAM JOSHI ()
322 CHAKRATA UT-02-001-053-002/126
(Majhgao) 		3502001000NRG23071020220074246 08/10/2022 DEEPO DEVI 3502001WL006715 DEEPO DEVI 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181874 MRS DEEPO DEVI ()
323 CHAKRATA UT-02-001-053-002/127
(Majhgao) 		3502001000NRG23071020220074206 08/10/2022 PAPPU DASS VERMA 3502001WL006714 PAPPU DASS VERMA 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181785 MR PAPPU DASS VERMA ()
324 CHAKRATA UT-02-001-053-002/129
(Majhgao) 		3502001000NRG23071020220074209 08/10/2022 BABLI DEVI 3502001WL006714 BABLI DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181841 MRS BABLI DEVI ()
325 CHAKRATA UT-02-001-053-002/129
(Majhgao) 		3502001000NRG23071020220074208 08/10/2022 KISHANU 3502001WL006714 KISHANU 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181842 MR KISHANU ()
326 CHAKRATA UT-02-001-053-002/132
(Majhgao) 		3502001000NRG23071020220074213 08/10/2022 SARITA 3502001WL006714 SARITA 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181877 MRS SARITA ()
327 CHAKRATA UT-02-001-053-002/135
(Majhgao) 		3502001000NRG23071020220074216 08/10/2022 USHA DEVI 3502001WL006714 USHA DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181784 MRS USHA DEVI ()
328 CHAKRATA UT-02-001-053-002/18
(Majhgao) 		3502001000NRG23071020220074221 08/10/2022 AMO DEVI 3502001WL006714 AMO DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181779 MRS AMO DEVI ()
329 CHAKRATA UT-02-001-053-002/24
(Majhgao) 		3502001000NRG23071020220074224 08/10/2022 SHYAMU 3502001WL006714 SHYAMU 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181872 MR MR SHYAMU ()
330 CHAKRATA UT-02-001-053-002/30
(Majhgao) 		3502001000NRG23071020220074227 08/10/2022 MR RANVEER 3502001WL006714 MR RANVEER 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181840 MR RANVEER VERMA ()
331 CHAKRATA UT-02-001-053-002/30
(Majhgao) 		3502001000NRG23071020220074226 08/10/2022 Suresh 3502001WL006714 Suresh 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181871 MR SURESH ()
332 CHAKRATA UT-02-001-053-002/40
(Majhgao) 		3502001000NRG23071020220074232 08/10/2022 ANITA DEVI 3502001WL006714 ANITA DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181836 MR ANITA DEVI ()
333 CHAKRATA UT-02-001-053-002/67
(Majhgao) 		3502001000NRG23071020220074256 08/10/2022 MR BHAGAT SINGH 3502001WL006715 MR BHAGAT SINGH 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181777 MR BHAGAT SINGH ()
334 CHAKRATA UT-02-001-053-002/8
(Majhgao) 		3502001000NRG23071020220074240 08/10/2022 yuddhveer negi 3502001WL006714 yuddhveer negi 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181873 MR MR YUDDHVEER NEGI ()
335 CHAKRATA UT-02-001-053-002/83
(Majhgao) 		3502001000NRG23071020220074243 08/10/2022 MRS NEETU 3502001WL006714 MRS NEETU 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181837 MR NEETU ()
336 CHAKRATA UT-02-001-053-002/9
(Majhgao) 		3502001000NRG23071020220074245 08/10/2022 SUBDA DEVI 3502001WL006714 SUBDA DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181778 MRS SUBDA DEVI ()
337 CHAKRATA UT-02-001-063-001/105
(Merawana) 		3502001000NRG23071020220073425 08/10/2022 MR DALEEP SINGH 3502001WL006669 MR DALEEP SINGH 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181832 MS DALIP KUMAR ()
338 CHAKRATA UT-02-001-063-001/107
(Merawana) 		3502001000NRG23071020220073595 08/10/2022 MR RITESH VERMA 3502001WL006679 MR RITESH VERMA 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181876 MRS RITESH VERMA ()
339 CHAKRATA UT-02-001-063-001/117
(Merawana) 		3502001000NRG23071020220073596 08/10/2022 MRS BHUMO DEVI 3502001WL006679 MRS BHUMO DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181793 MRS BHOOMO DEVI ()
340 CHAKRATA UT-02-001-063-001/12
(Merawana) 		3502001000NRG23071020220074566 08/10/2022 Mr. MANGASHEERU DASS 3502001WL006730 Mr. MANGASHEERU DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181786 MRS MANGASHEERU DASS ()
341 CHAKRATA UT-02-001-063-001/126
(Merawana) 		3502001000NRG23071020220074567 08/10/2022 Sinna DASS 3502001WL006730 Sinna DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181790 MRS SINNA DASS ()
342 CHAKRATA UT-02-001-063-001/129
(Merawana) 		3502001000NRG23071020220073427 08/10/2022 Khajan Dass 3502001WL006669 Khajan Dass 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181826 MR KHAJAN DASS ()
343 CHAKRATA UT-02-001-063-001/150
(Merawana) 		3502001000NRG23071020220073428 08/10/2022 MAHIPAL SHARMA 3502001WL006669 MAHIPAL SHARMA 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181782 MR MAHIPAL SHARMA ()
344 CHAKRATA UT-02-001-063-001/170
(Merawana) 		3502001000NRG23071020220074568 08/10/2022 SATPAL DASS 3502001WL006730 SATPAL DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181835 MS SATPAL DASS ()
345 CHAKRATA UT-02-001-063-001/174
(Merawana) 		3502001000NRG23071020220074569 08/10/2022 YASHPAL 3502001WL006730 YASHPAL 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181824 MR YASHPAL DASS ()
346 CHAKRATA UT-02-001-063-001/187
(Merawana) 		3502001000NRG23071020220074570 08/10/2022 JANAKI DEVI 3502001WL006730 JANAKI DEVI 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181789 MISS JANAKI DEVI ()
347 CHAKRATA UT-02-001-063-001/27
(Merawana) 		3502001000NRG23071020220073430 08/10/2022 hansi das 3502001WL006669 hansi das 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181882 MS HANSI DAS ()
348 CHAKRATA UT-02-001-063-002/44
(Merawana) 		3502001000NRG23071020220074577 08/10/2022 MR MONU DASS 3502001WL006730 MR MONU DASS 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181821 MR MOHAN LAL ()
349 CHAKRATA UT-02-001-063-002/75
(Merawana) 		3502001000NRG23071020220073445 08/10/2022 Samita Devi 3502001WL006669 Samita Devi 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181795 MISS SAMITA DEVI ()
350 CHAKRATA UT-02-001-063-002/91
(Merawana) 		3502001000NRG23071020220073447 08/10/2022 MR SARDAR NATH 3502001WL006669 MR SARDAR NATH 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181794 MRS SARDAR SINGH ()
351 CHAKRATA UT-02-001-063-002/91
(Merawana) 		3502001000NRG23071020220073448 08/10/2022 Vimla Devi 3502001WL006669 Vimla Devi 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181880 MRS VIMLA DEVI ()
352 CHAKRATA UT-02-001-063-002/99
(Merawana) 		3502001000NRG23071020220074581 08/10/2022 MR RAMESH 3502001WL006730 MR RAMESH 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181879 MR RAMESH DASS ()
353 CHAKRATA UT-02-001-066-001/116
(Ravna) 		3502001000NRG23071020220073456 08/10/2022 ajeet singh chauhan 3502001WL006671 ajeet singh chauhan 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181781 MR AJEET SINGH CHAUHAN ()
354 CHAKRATA UT-02-001-066-001/121
(Ravna) 		3502001000NRG23071020220073459 08/10/2022 SANGEETA CHAUHAN 3502001WL006671 SANGEETA CHAUHAN 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181881 MISS SANGEETA CHAUHAN ()
355 CHAKRATA UT-02-001-067-002/42
(Rangayu) 		3502001000NRG23081020220075571 08/10/2022 MR PARMANAND 3502001WL006836 MR PARMANAND 00415 SBIN0001258 2769 2769 Processed 21/11/2022 6579181792 MR PARMANAND ()
356 CHAKRATA UT-02-001-071-002/211
(Sujhau) 		3502001000NRG23071020220074263 08/10/2022 MRS KRISHNA 3502001WL006716 MRS KRISHNA 00415 SBIN0001258 2556 2556 Processed 21/11/2022 6579181830 MR KRISHNA ()
SubTotal 160815 160815
357 CHAKRATA UT-02-001-026-001/121
(Gavela) 		3502001000NRG23071020220074086 08/10/2022 SARLA DEVI 3502001WL006711 SARLA DEVI 00415 SBIN0003133 2556 2556 Processed 21/11/2022 6579181713 MRS SARLA DEVI ()
358 CHAKRATA UT-02-001-033-002/111
(Bayla) 		3502001000NRG23081020220075633 08/10/2022 Ratnu 3502001WL006840 Ratnu 00415 SBIN0003133 2556 2556 Processed 21/11/2022 6579181889 MR RATANU ()
359 CHAKRATA UT-02-001-033-002/96
(Bayla) 		3502001000NRG23081020220075647 08/10/2022 Sundru 3502001WL006840 Sundru 00415 SBIN0003133 2556 2556 Processed 21/11/2022 6579181888 MR SUNDARU ()
360 CHAKRATA UT-02-001-046-002/110
(Majhgao Kwanu) 		3502001000NRG23071020220074295 08/10/2022 Ravi 3502001WL006719 Ravi 00415 SBIN0003133 2343 2343 Processed 21/11/2022 6579181891 MR RAVI ()
361 CHAKRATA UT-02-001-050-001/151
(Maletha) 		3502001000NRG23071020220074332 08/10/2022 Mr. SHOORVEER SINGH 3502001WL006720 Mr. SHOORVEER SINGH 00415 SBIN0003133 1065 1065 Processed 21/11/2022 6579181886 SHOORVEER SINGH ()
362 CHAKRATA UT-02-001-050-001/17
(Maletha) 		3502001000NRG23071020220074334 08/10/2022 Deepak Kumar 3502001WL006720 Deepak Kumar 00415 SBIN0003133 2556 2556 Processed 21/11/2022 6579181890 MR DEEPAK KUMAR ()
363 CHAKRATA UT-02-001-067-001/4
(Rangayu) 		3502001000NRG23081020220075543 08/10/2022 ANITA 3502001WL006836 ANITA 00415 SBIN0003133 2769 2769 Processed 21/11/2022 6579181887 MS ANITA DEVI ()
SubTotal 16401 16401
364 CHAKRATA UT-02-001-067-001/18
(Rangayu) 		3502001000NRG23081020220075500 08/10/2022 MR KISHAN SINGH RAWAT 3502001WL006835 MR KISHAN SINGH RAWAT 00415 SBIN0005713 2769 2769 Processed 21/11/2022 6579181799 MR KISHAN SINGH RAWAT ()
SubTotal 2769 2769
365 CHAKRATA UT-02-001-053-002/121
(Majhgao) 		3502001000NRG23071020220074204 08/10/2022 baru dass 3502001WL006714 baru dass 00415 SBIN0006535 2769 2769 Processed 21/11/2022 6579181962 MS BARU DASS ()
366 CHAKRATA UT-02-001-067-001/146
(Rangayu) 		3502001000NRG23081020220075514 08/10/2022 VIKRAM NAUTIYAL 3502001WL006836 VIKRAM NAUTIYAL 00415 SBIN0006535 2769 2769 Processed 21/11/2022 6579181761 MR VIKRAM NAUTIYAL ()
SubTotal 5538 5538
367 CHAKRATA UT-02-001-016-001/10
(Khabau) 		3502001000NRG23071020220074582 08/10/2022 kinkri devi 3502001WL006731 kinkri devi 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181610 MRS KEEKARI DEVI ()
368 CHAKRATA UT-02-001-016-001/107
(Khabau) 		3502001000NRG23071020220074583 08/10/2022 MR RAGHUVEER 3502001WL006731 MR RAGHUVEER 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181851 MR RAGHUVEER SINGH ()
369 CHAKRATA UT-02-001-016-001/109
(Khabau) 		3502001000NRG23071020220074584 08/10/2022 urmila devi 3502001WL006731 urmila devi 00415 SBIN0006805 426 426 Processed 21/11/2022 6579181751 MRS URMILA DEVI ()
370 CHAKRATA UT-02-001-016-001/11
(Khabau) 		3502001000NRG23071020220074585 08/10/2022 MR GAJENDRA SINGH 3502001WL006731 MR GAJENDRA SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181801 MR GAJENDRA SINGH ()
371 CHAKRATA UT-02-001-016-001/111
(Khabau) 		3502001000NRG23071020220074586 08/10/2022 reema 3502001WL006731 reema 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181999 MRS REEMA ()
372 CHAKRATA UT-02-001-016-001/114
(Khabau) 		3502001000NRG23071020220074587 08/10/2022 chaman singh 3502001WL006731 chaman singh 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181998 MR CHAMAN SINGH ()
373 CHAKRATA UT-02-001-016-001/116
(Khabau) 		3502001000NRG23071020220074588 08/10/2022 sanjay singh 3502001WL006731 sanjay singh 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579182000 MR SANJAY SINGH ()
374 CHAKRATA UT-02-001-016-001/122
(Khabau) 		3502001000NRG23071020220074592 08/10/2022 anand singh 3502001WL006731 anand singh 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181627 MR ANAND ()
375 CHAKRATA UT-02-001-016-001/14
(Khabau) 		3502001000NRG23071020220074593 08/10/2022 Mr. MUNNA 3502001WL006731 Mr. MUNNA 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181812 MR MUNNA ()
376 CHAKRATA UT-02-001-016-001/16
(Khabau) 		3502001000NRG23071020220074594 08/10/2022 MRS KAVITA DEVI 3502001WL006731 MRS KAVITA DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181752 MRS KAVITA ()
377 CHAKRATA UT-02-001-016-001/17
(Khabau) 		3502001000NRG23071020220074595 08/10/2022 MR MANTU DAS 3502001WL006731 MR MANTU DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181578 MR MANTU DAS ()
378 CHAKRATA UT-02-001-016-001/2
(Khabau) 		3502001000NRG23071020220074597 08/10/2022 MR AMIT KUMAR 3502001WL006731 MR AMIT KUMAR 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181804 MR AMIT KUMAR ()
379 CHAKRATA UT-02-001-016-001/20
(Khabau) 		3502001000NRG23071020220074598 08/10/2022 Mr JAYPAL SINGH 3502001WL006731 Mr JAYPAL SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181803 MR JAYPAL SINGH ()
380 CHAKRATA UT-02-001-016-001/23
(Khabau) 		3502001000NRG23071020220074601 08/10/2022 Mr. SHOORVIR SINGH 3502001WL006731 Mr. SHOORVIR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181581 MR SHOORVIR SINGH ()
381 CHAKRATA UT-02-001-016-001/27
(Khabau) 		3502001000NRG23071020220074604 08/10/2022 Mr KESHAR SINGH 3502001WL006731 Mr KESHAR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181579 MR KESHAR SINGH ()
382 CHAKRATA UT-02-001-016-001/28
(Khabau) 		3502001000NRG23071020220074605 08/10/2022 MR VIKRAM SINGH 3502001WL006731 MR VIKRAM SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181585 MR VIKRAM SINGH ()
383 CHAKRATA UT-02-001-016-001/29
(Khabau) 		3502001000NRG23071020220074606 08/10/2022 MR DHANIYA DAS 3502001WL006731 MR DHANIYA DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181584 MR DHANIYA DAS ()
384 CHAKRATA UT-02-001-016-001/30
(Khabau) 		3502001000NRG23071020220074608 08/10/2022 Mr. GHEMA DASS 3502001WL006731 Mr. GHEMA DASS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181808 MR GHEMA DAS ()
385 CHAKRATA UT-02-001-016-001/33
(Khabau) 		3502001000NRG23071020220074609 08/10/2022 MR CHANDAN SINGH 3502001WL006731 MR CHANDAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181810 MR CHANDAN SINGH ()
386 CHAKRATA UT-02-001-016-001/34
(Khabau) 		3502001000NRG23071020220074610 08/10/2022 Mr. KHEM SINGH 3502001WL006731 Mr. KHEM SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181580 MR KHEM SINGH ()
387 CHAKRATA UT-02-001-016-001/35
(Khabau) 		3502001000NRG23071020220074611 08/10/2022 MR BHURVA DAS 3502001WL006731 MR BHURVA DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181809 MR BHURVA DAS ()
388 CHAKRATA UT-02-001-016-001/37
(Khabau) 		3502001000NRG23071020220074613 08/10/2022 MR GUDDU 3502001WL006731 MR GUDDU 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181811 MR GUDDU CHAUHAN ()
389 CHAKRATA UT-02-001-016-001/38
(Khabau) 		3502001000NRG23071020220074614 08/10/2022 MR BALVEER SINGH 3502001WL006731 MR BALVEER SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181586 MR BALVEER SINGH ()
390 CHAKRATA UT-02-001-016-001/39
(Khabau) 		3502001000NRG23071020220074615 08/10/2022 MR BACHAN SINGH 3502001WL006731 MR BACHAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181806 MR BACHAN SINGH ()
391 CHAKRATA UT-02-001-016-001/4
(Khabau) 		3502001000NRG23071020220074616 08/10/2022 MR SULTAN SINGH 3502001WL006731 MR SULTAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181802 MR SULTAN SINGH ()
392 CHAKRATA UT-02-001-016-001/40
(Khabau) 		3502001000NRG23071020220074617 08/10/2022 MR DINESH 3502001WL006731 MR DINESH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181856 MR DINESH DINESH ()
393 CHAKRATA UT-02-001-016-001/45
(Khabau) 		3502001000NRG23071020220074619 08/10/2022 MR ABHI RAM 3502001WL006731 MR ABHI RAM 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181807 MR ABHI RAM ()
394 CHAKRATA UT-02-001-016-001/47
(Khabau) 		3502001000NRG23071020220074620 08/10/2022 MR AJAY PAL SINGH 3502001WL006731 MR AJAY PAL SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181805 MR AJAY PAL SINGH ()
395 CHAKRATA UT-02-001-016-001/6
(Khabau) 		3502001000NRG23071020220074626 08/10/2022 MR BABLU 3502001WL006731 MR BABLU 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181587 MR BABLU ()
396 CHAKRATA UT-02-001-016-001/61
(Khabau) 		3502001000NRG23071020220074627 08/10/2022 MR SHOORVIR SINGH 3502001WL006731 MR SHOORVIR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181852 MR SHOORVIR SINGH ()
397 CHAKRATA UT-02-001-016-001/7
(Khabau) 		3502001000NRG23071020220074629 08/10/2022 MR BHAGATU DAS 3502001WL006731 MR BHAGATU DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181813 MR BHAGATU DAS ()
398 CHAKRATA UT-02-001-016-001/72
(Khabau) 		3502001000NRG23071020220074630 08/10/2022 PRIYANKA DEVI 3502001WL006731 PRIYANKA DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181748 MRS PRIYANKA DEVI ()
399 CHAKRATA UT-02-001-016-001/78
(Khabau) 		3502001000NRG23071020220074632 08/10/2022 MR KUNWAR SINGH 3502001WL006731 MR KUNWAR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181964 MR KUNWAR SINGH ()
400 CHAKRATA UT-02-001-016-001/8
(Khabau) 		3502001000NRG23071020220074633 08/10/2022 MR INDER SINGH 3502001WL006731 MR INDER SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181853 MR INDRA SINGH ()
401 CHAKRATA UT-02-001-016-001/96
(Khabau) 		3502001000NRG23071020220074634 08/10/2022 Ajaypal 3502001WL006731 Ajaypal 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181644 MR AJAY PAL SINGH ()
402 CHAKRATA UT-02-001-021-001/111
(Ghanta) 		3502001000NRG23071020220073510 08/10/2022 MRS SUNNO DEVI 3502001WL006673 MRS SUNNO DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181864 MRS SUNO DEVI ()
403 CHAKRATA UT-02-001-021-001/118
(Ghanta) 		3502001000NRG23071020220073513 08/10/2022 Naveen Singh Tomer 3502001WL006673 Naveen Singh Tomer 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181607 MR NAVEEN SINGH TOMER ()
404 CHAKRATA UT-02-001-021-001/77
(Ghanta) 		3502001000NRG23071020220073542 08/10/2022 Mr. RAM LAL 3502001WL006673 Mr. RAM LAL 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181918 MR RAM LAL ()
405 CHAKRATA UT-02-001-021-003/115
(Ghanta) 		3502001000NRG23071020220074493 08/10/2022 ANKIT CHAUHAN 3502001WL006728 ANKIT CHAUHAN 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181762 MR ANKIT CHUAHAN ()
406 CHAKRATA UT-02-001-028-002/100
(Davla) 		3502001000NRG23071020220074498 08/10/2022 MR KRIPA 3502001WL006729 MR KRIPA 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181594 MR KRIPA ()
407 CHAKRATA UT-02-001-028-002/102
(Davla) 		3502001000NRG23071020220074500 08/10/2022 geeta dass 3502001WL006729 geeta dass 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181797 MR GEETA RAM ()
408 CHAKRATA UT-02-001-028-002/105
(Davla) 		3502001000NRG23071020220074502 08/10/2022 MR BHAGATU 3502001WL006729 MR BHAGATU 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181591 MR BHAGATU ()
409 CHAKRATA UT-02-001-028-002/107
(Davla) 		3502001000NRG23071020220074503 08/10/2022 MR DEBU 3502001WL006729 MR DEBU 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181595 MR DEBU ()
410 CHAKRATA UT-02-001-028-002/108
(Davla) 		3502001000NRG23071020220074504 08/10/2022 MR SANTA DAS 3502001WL006729 MR SANTA DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181592 MR SANTA DAS ()
411 CHAKRATA UT-02-001-028-002/111
(Davla) 		3502001000NRG23071020220074505 08/10/2022 MR BAJU DAS 3502001WL006729 MR BAJU DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181599 MR BAJU DAS ()
412 CHAKRATA UT-02-001-028-002/111
(Davla) 		3502001000NRG23071020220074506 08/10/2022 SEEMA DEVI 3502001WL006729 SEEMA DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181625 MRS SEEMA DEVI ()
413 CHAKRATA UT-02-001-028-002/115
(Davla) 		3502001000NRG23071020220074508 08/10/2022 MR TULSI DAS 3502001WL006729 MR TULSI DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181597 MR TULSI DAS ()
414 CHAKRATA UT-02-001-028-002/130
(Davla) 		3502001000NRG23071020220074516 08/10/2022 MR PURAN SINGH 3502001WL006729 MR PURAN SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181590 MR PURAN SINGH ()
415 CHAKRATA UT-02-001-028-002/141
(Davla) 		3502001000NRG23071020220074522 08/10/2022 MR PREETAM SINGH CHAUHAN 3502001WL006729 MR PREETAM SINGH CHAUHAN 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181588 MR PREETAM SINGH CHAUHAN ()
416 CHAKRATA UT-02-001-028-002/142
(Davla) 		3502001000NRG23071020220074523 08/10/2022 Mr. CHATAR SINGH 3502001WL006729 Mr. CHATAR SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181593 MR CHATAR SINGH ()
417 CHAKRATA UT-02-001-028-002/149
(Davla) 		3502001000NRG23071020220074526 08/10/2022 MR MIJAN 3502001WL006729 MR MIJAN 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181600 MR MIJAN ()
418 CHAKRATA UT-02-001-028-002/150
(Davla) 		3502001000NRG23071020220074528 08/10/2022 MR MANISH KUMAR 3502001WL006729 MR MANISH KUMAR 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181901 MR MANISH KUMAR ()
419 CHAKRATA UT-02-001-028-002/156
(Davla) 		3502001000NRG23071020220074532 08/10/2022 KHAJAN KUMAR 3502001WL006729 KHAJAN KUMAR 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181750 MR KHJAN KUMAR ()
420 CHAKRATA UT-02-001-028-002/18
(Davla) 		3502001000NRG23071020220074535 08/10/2022 Mr. BARU 3502001WL006729 Mr. BARU 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181596 MR BARU DAS ()
421 CHAKRATA UT-02-001-028-002/26
(Davla) 		3502001000NRG23071020220074541 08/10/2022 vikesh 3502001WL006729 vikesh 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181796 MR VIKESH ()
422 CHAKRATA UT-02-001-028-002/27
(Davla) 		3502001000NRG23071020220074542 08/10/2022 Mr. BHOTIYA 3502001WL006729 Mr. BHOTIYA 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181598 MR BHOTIYA ()
423 CHAKRATA UT-02-001-028-002/3
(Davla) 		3502001000NRG23071020220074545 08/10/2022 Mr. JHUSHA DASS 3502001WL006729 Mr. JHUSHA DASS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181589 MR JHOOSA ()
424 CHAKRATA UT-02-001-028-002/85
(Davla) 		3502001000NRG23071020220074559 08/10/2022 MUNNI DEVI 3502001WL006729 MUNNI DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181626 MRS MUNNI DEVI ()
425 CHAKRATA UT-02-001-063-002/198
(Merawana) 		3502001000NRG23071020220074649 08/10/2022 BABITA DEVI 3502001WL006733 BABITA DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579181770 MRS BABTA DEVI ()
SubTotal 161028 161028
426 CHAKRATA UT-02-001-025-001/144
(Dashu) 		3502001000NRG23071020220073996 08/10/2022 Govind Singh Chauhan 3502001WL006708 Govind Singh Chauhan 00415 SBIN0008001 2556 2556 Processed 21/11/2022 6579182008 MR GOVIND SINGH CHAUHAN ()
427 CHAKRATA UT-02-001-025-001/29
(Dashu) 		3502001000NRG23071020220074003 08/10/2022 MRS KAMO DEVI 3502001WL006708 MRS KAMO DEVI 00415 SBIN0008001 2556 2556 Processed 21/11/2022 6579181859 MRS KAMO DEVI ()
428 CHAKRATA UT-02-001-030-002/191
(Punad Phokhari) 		3502001000NRG23081020220075608 08/10/2022 Suman Devi 3502001WL006839 Suman Devi 00415 SBIN0008001 2769 2769 Processed 21/11/2022 6579181763 MRS SUMAN DEVI ()
429 CHAKRATA UT-02-001-034-001/161
(Burasva) 		3502001000NRG23071020220073452 08/10/2022 MRS ANU CHAUHAN 3502001WL006670 MRS ANU CHAUHAN 00415 SBIN0008001 2130 2130 Processed 21/11/2022 6579181909 MRS ANU RAWAT ()
430 CHAKRATA UT-02-001-046-001/157
(Majhgao Kwanu) 		3502001000NRG23071020220074431 08/10/2022 Narendra Singh Tomar 3502001WL006725 Narendra Singh Tomar 00415 SBIN0008001 2769 2769 Processed 21/11/2022 6579181699 MR NARENDRA SINGH TOMAR ()
431 CHAKRATA UT-02-001-046-001/170
(Majhgao Kwanu) 		3502001000NRG23071020220074433 08/10/2022 surendra singh tomar 3502001WL006725 surendra singh tomar 00415 SBIN0008001 2769 2769 Processed 21/11/2022 6579182010 MR SURENDRA SINGH TOMAR ()
432 CHAKRATA UT-02-001-046-001/171
(Majhgao Kwanu) 		3502001000NRG23071020220074434 08/10/2022 mukesh singh 3502001WL006725 mukesh singh 00415 SBIN0008001 2769 2769 Processed 21/11/2022 6579182009 MR MUKESH SINGH ()
433 CHAKRATA UT-02-001-046-001/64
(Majhgao Kwanu) 		3502001000NRG23071020220074442 08/10/2022 Asha 3502001WL006725 Asha 00415 SBIN0008001 2769 2769 Processed 21/11/2022 6579181698 MRS ASHA DEVI ()
434 CHAKRATA UT-02-001-046-002/147
(Majhgao Kwanu) 		3502001000NRG23071020220074305 08/10/2022 RAHUL TOMAR 3502001WL006719 RAHUL TOMAR 00415 SBIN0008001 2556 2556 Processed 21/11/2022 6579181636 MR RAHUL TOMAR ()
SubTotal 23643 23643
435 CHAKRATA UT-02-001-025-001/82
(Dashu) 		3502001000NRG23071020220074011 08/10/2022 GEETA DEVI 3502001WL006708 GEETA DEVI 00415 SBIN0010581 2556 2556 Processed 21/11/2022 6579181949 MRS GEETA CHAUHAN ()
SubTotal 2556 2556
436 CHAKRATA UT-02-001-066-001/135
(Ravna) 		3502001000NRG23071020220073460 08/10/2022 NIKESH VERMA 3502001WL006671 NIKESH VERMA 00415 SBIN0010624 2769 2769 Processed 21/11/2022 6579181624 MR NIKESH SINGH ()
SubTotal 2769 2769
437 CHAKRATA UT-02-001-008-001/217
(Khurad Khanad shichad) 		3502001000NRG23071020220074380 08/10/2022 pramesh bhatt 3502001WL006722 pramesh bhatt 00415 SBIN0010630 2556 2556 Processed 21/11/2022 6579181701 MR PRAMESH BHATT ()
SubTotal 2556 2556
438 CHAKRATA UT-02-001-023-001/231
(Jadi) 		3502001000NRG23071020220073490 08/10/2022 RAMESH 3502001WL006672 RAMESH 00415 SBIN0014150 213 213 Processed 21/11/2022 6579181666 MR RAMESH ()
SubTotal 213 213
439 CHAKRATA UT-02-001-020-001/54
(Gutad) 		3502001000NRG23071020220074819 08/10/2022 MR RAJENDER 3502001WL006748 MR RAJENDER 00415 SBIN0015398 2769 2769 Processed 21/11/2022 6579181857 MR RAJESH KUMAR ()
SubTotal 2769 2769
440 CHAKRATA UT-02-001-025-002/68
(Dashu) 		3502001000NRG23071020220074029 08/10/2022 MRS REKHA DEVI 3502001WL006708 MRS REKHA DEVI 00415 SBIN0017289 2130 2130 Processed 21/11/2022 6579181608 MRS REKHA CHAUHAN ()
441 CHAKRATA UT-02-001-025-002/80
(Dashu) 		3502001000NRG23071020220074034 08/10/2022 MR CHATAR SINGH 3502001WL006708 MR CHATAR SINGH 00415 SBIN0017289 2130 2130 Processed 21/11/2022 6579181946 MR CHATAR SINGH ()
442 CHAKRATA UT-02-001-027-001/81
(Dhoundha) 		3502001000NRG23071020220074280 08/10/2022 Mr. BHEEM DUTT 3502001WL006717 Mr. BHEEM DUTT 00415 SBIN0017289 2556 2556 Processed 21/11/2022 6579181621 MR BHEEM DUTT ()
443 CHAKRATA UT-02-001-076-001/97
(Haja) 		3502001000NRG23071020220074071 08/10/2022 MUNNI DEVI 3502001WL006710 MUNNI DEVI 00415 SBIN0017289 2769 2769 Processed 21/11/2022 6579181709 MRS MUNNI DEVI ()
SubTotal 9585 9585
444 CHAKRATA UT-02-001-063-002/163
(Merawana) 		3502001000NRG23071020220074646 08/10/2022 robin singh chauhan 3502001WL006733 robin singh chauhan 00415 SBIN0061200 2769 2769 Processed 21/11/2022 6579182011 MR ROBIN SINGH CHAUHAN ()
SubTotal 2769 2769
445 CHAKRATA UT-02-001-034-001/161
(Burasva) 		3502001000NRG23071020220073419 08/10/2022 MR SUBHASH RAWAT 3502001WL006668 MR SUBHASH RAWAT 00462 UCBA0002767 2130 2130 Processed 21/11/2022 6579181906 SUBHASH RAWAT SO SARDAR SINGH RAWAT ()
446 CHAKRATA UT-02-001-034-001/166
(Burasva) 		3502001000NRG23071020220073571 08/10/2022 Ajay Singh Rawat 3502001WL006676 Ajay Singh Rawat 00462 UCBA0002767 2769 2769 Processed 21/11/2022 6579181764 AJAY SINGH RAWAT ()
447 CHAKRATA UT-02-001-046-001/69
(Majhgao Kwanu) 		3502001000NRG23071020220074444 08/10/2022 BHAW SINGH 3502001WL006725 BHAW SINGH 00462 UCBA0002767 2556 2556 Processed 21/11/2022 6579181997 BHAV SINGH S/O LATE SHOBHA RAM ()
448 CHAKRATA UT-02-001-046-002/137
(Majhgao Kwanu) 		3502001000NRG23071020220074300 08/10/2022 CHATAR SINGH 3502001WL006719 CHATAR SINGH 00462 UCBA0002767 2130 2130 Processed 21/11/2022 6579181640 CHATAR SINGH SO AMAR SINGH ()
449 CHAKRATA UT-02-001-046-002/193
(Majhgao Kwanu) 		3502001000NRG23071020220074312 08/10/2022 RAM SINGH 3502001WL006719 RAM SINGH 00462 UCBA0002767 2556 2556 Processed 21/11/2022 6579181747 RAM SINGH SO KEDAR SINGH ()
450 CHAKRATA UT-02-001-046-002/40
(Majhgao Kwanu) 		3502001000NRG23071020220074318 08/10/2022 DHASSU 3502001WL006719 DHASSU 00462 UCBA0002767 2556 2556 Processed 21/11/2022 6579181818 DHASSU SO BHABHUTHYA ()
SubTotal 14697 14697
451 CHAKRATA UT-02-001-021-001/113
(Ghanta) 		3502001000NRG23071020220073511 08/10/2022 MR YASH PAL SINGH 3502001WL006673 MR YASH PAL SINGH 00468 UBIN0560197 2769 2769 Processed 21/11/2022 6579181865 MR YASH PAL SINGH ()
452 CHAKRATA UT-02-001-053-001/219
(Majhgao) 		3502001000NRG23071020220074408 08/10/2022 MR ANIL KUMAR 3502001WL006723 MR ANIL KUMAR 00468 UBIN0560197 2556 2556 Processed 21/11/2022 6579181817 MR ANIL KUMAR ()
SubTotal 5325 5325
453 CHAKRATA UT-02-001-008-001/215
(Khurad Khanad shichad) 		3502001000NRG23071020220074377 08/10/2022 meena devi 3502001WL006722 meena devi 00468 UBIN0560243 2556 2556 Processed 21/11/2022 6579181702 meena devi ()
SubTotal 2556 2556
454 CHAKRATA UT-02-001-039-001/96
(Behmu) 		3502001000NRG23071020220073663 08/10/2022 Pappu 3502001WL006684 Pappu 00468 UBIN0906433 2769 2769 Processed 21/11/2022 6579181758 Pappu ()
SubTotal 2769 2769
455 CHAKRATA UT-02-001-030-002/113
(Punad Phokhari) 		3502001000NRG23081020220075599 08/10/2022 Fulo Devi 3502001WL006839 Fulo Devi 00468 UBIN0919292 2769 2769 Processed 21/11/2022 6579181708 Fulo Devi ()
SubTotal 2769 2769
456 CHAKRATA UT-02-001-018-001/244
(Kharsi) 		3502001000NRG23081020220075394 08/10/2022 rajender singh 3502001WL006831 rajender singh 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181650 rajender singh ()
457 CHAKRATA UT-02-001-019-001/112
(Khatwa) 		3502001000NRG23081020220075423 08/10/2022 Binita Devi 3502001WL006832 Binita Devi 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181720 Binita Devi ()
458 CHAKRATA UT-02-001-023-001/101
(Jadi) 		3502001000NRG23071020220073469 08/10/2022 KAMMO DEVI 3502001WL006672 KAMMO DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181667 KAMMO DEVI ()
459 CHAKRATA UT-02-001-023-001/127
(Jadi) 		3502001000NRG23071020220073470 08/10/2022 KESHAR SINGH 3502001WL006672 KESHAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181615 KESHAR SINGH ()
460 CHAKRATA UT-02-001-023-001/162
(Jadi) 		3502001000NRG23071020220073474 08/10/2022 Mrs. BHEEPO DEVI 3502001WL006672 Mrs. BHEEPO DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181958 Mrs. BHEEPO DEVI ()
461 CHAKRATA UT-02-001-023-001/17
(Jadi) 		3502001000NRG23071020220073476 08/10/2022 SUSO DEVI 3502001WL006672 SUSO DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579181663 SUSO DEVI ()
462 CHAKRATA UT-02-001-023-001/200
(Jadi) 		3502001000NRG23071020220073479 08/10/2022 BALMA DEVI 3502001WL006672 BALMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181665 BALMA DEVI ()
463 CHAKRATA UT-02-001-023-001/200
(Jadi) 		3502001000NRG23071020220073478 08/10/2022 kesar 3502001WL006672 kesar 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181995 kesar ()
464 CHAKRATA UT-02-001-023-001/201
(Jadi) 		3502001000NRG23071020220073480 08/10/2022 DASU 3502001WL006672 DASU 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181614 DASU ()
465 CHAKRATA UT-02-001-023-001/204
(Jadi) 		3502001000NRG23071020220073481 08/10/2022 JAGAT 3502001WL006672 JAGAT 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181641 JAGAT ()
466 CHAKRATA UT-02-001-023-001/206
(Jadi) 		3502001000NRG23071020220073483 08/10/2022 MEERA DEVI 3502001WL006672 MEERA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181668 MEERA DEVI ()
467 CHAKRATA UT-02-001-023-001/206
(Jadi) 		3502001000NRG23071020220073482 08/10/2022 RAMESH 3502001WL006672 RAMESH 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181613 RAMESH ()
468 CHAKRATA UT-02-001-023-001/210
(Jadi) 		3502001000NRG23071020220073484 08/10/2022 GAJENDRA SINGH CHAUHAN 3502001WL006672 GAJENDRA SINGH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181658 GAJENDRA SINGH CHAUHAN ()
469 CHAKRATA UT-02-001-023-001/214
(Jadi) 		3502001000NRG23071020220073485 08/10/2022 RAVITA 3502001WL006672 RAVITA 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181657 RAVITA ()
470 CHAKRATA UT-02-001-023-001/215
(Jadi) 		3502001000NRG23071020220073486 08/10/2022 BABLU 3502001WL006672 BABLU 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181661 BABLU ()
471 CHAKRATA UT-02-001-023-001/220
(Jadi) 		3502001000NRG23071020220073488 08/10/2022 suresh 3502001WL006672 suresh 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181645 suresh ()
472 CHAKRATA UT-02-001-023-001/222
(Jadi) 		3502001000NRG23071020220073489 08/10/2022 Inari Devi 3502001WL006672 Inari Devi 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181656 Inari Devi ()
473 CHAKRATA UT-02-001-023-001/25
(Jadi) 		3502001000NRG23071020220073492 08/10/2022 BALMA 3502001WL006672 BALMA 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579181669 BALMA ()
474 CHAKRATA UT-02-001-023-001/27
(Jadi) 		3502001000NRG23071020220073494 08/10/2022 etaari devi 3502001WL006672 etaari devi 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579181966 etaari devi ()
475 CHAKRATA UT-02-001-023-001/27
(Jadi) 		3502001000NRG23071020220073493 08/10/2022 THEPRU 3502001WL006672 THEPRU 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579181582 THEPRU ()
476 CHAKRATA UT-02-001-023-001/45
(Jadi) 		3502001000NRG23071020220073500 08/10/2022 NIRO DEVI 3502001WL006672 NIRO DEVI 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579181670 NIRO DEVI ()
477 CHAKRATA UT-02-001-023-001/53
(Jadi) 		3502001000NRG23071020220073502 08/10/2022 MAYA RAM 3502001WL006672 MAYA RAM 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181583 MAYA RAM ()
478 CHAKRATA UT-02-001-023-001/60
(Jadi) 		3502001000NRG23071020220073503 08/10/2022 MR MANISH 3502001WL006672 MR MANISH 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181908 MR MANISH ()
479 CHAKRATA UT-02-001-023-001/81
(Jadi) 		3502001000NRG23071020220073507 08/10/2022 ASHADI DEVI 3502001WL006672 ASHADI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579181969 ASHADI DEVI ()
480 CHAKRATA UT-02-001-025-001/134
(Dashu) 		3502001000NRG23071020220073993 08/10/2022 MR VIKRAM SINGH 3502001WL006708 MR VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181606 MR VIKRAM SINGH ()
481 CHAKRATA UT-02-001-025-001/135
(Dashu) 		3502001000NRG23071020220073994 08/10/2022 MRS DARSHANI DEVI 3502001WL006708 MRS DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181605 MRS DARSHANI DEVI ()
482 CHAKRATA UT-02-001-025-001/140
(Dashu) 		3502001000NRG23071020220073995 08/10/2022 MRS USHA DEVI 3502001WL006708 MRS USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181900 MRS USHA DEVI ()
483 CHAKRATA UT-02-001-025-001/15
(Dashu) 		3502001000NRG23071020220073998 08/10/2022 MRS SAVITA PANWAR 3502001WL006708 MRS SAVITA PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181948 MRS SAVITA PANWAR ()
484 CHAKRATA UT-02-001-025-001/29
(Dashu) 		3502001000NRG23071020220074004 08/10/2022 MRS SHEELA DEVI 3502001WL006708 MRS SHEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181862 MRS SHEELA DEVI ()
485 CHAKRATA UT-02-001-025-002/51
(Dashu) 		3502001000NRG23071020220074020 08/10/2022 MR SHYAM LAL 3502001WL006708 MR SHYAM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181814 MR SHYAM LAL ()
486 CHAKRATA UT-02-001-025-002/53
(Dashu) 		3502001000NRG23071020220074022 08/10/2022 MR SHAMKU 3502001WL006708 MR SHAMKU 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181947 MR SHAMKU ()
487 CHAKRATA UT-02-001-025-002/77
(Dashu) 		3502001000NRG23071020220074030 08/10/2022 MR FAKIRA LAL 3502001WL006708 MR FAKIRA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181860 MR FAKIRA LAL ()
488 CHAKRATA UT-02-001-025-002/79
(Dashu) 		3502001000NRG23071020220074032 08/10/2022 MRS NIRMILA DEVI 3502001WL006708 MRS NIRMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181861 MRS NIRMILA DEVI ()
489 CHAKRATA UT-02-001-026-001/101
(Gavela) 		3502001000NRG23071020220074074 08/10/2022 AITARI DEVI 3502001WL006711 AITARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181651 AITARI DEVI ()
490 CHAKRATA UT-02-001-026-001/101
(Gavela) 		3502001000NRG23071020220074075 08/10/2022 RAKESH VERMA 3502001WL006711 RAKESH VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181653 RAKESH VERMA ()
491 CHAKRATA UT-02-001-026-001/102
(Gavela) 		3502001000NRG23071020220074076 08/10/2022 MUKESH VERMA 3502001WL006711 MUKESH VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579182006 MUKESH VERMA ()
492 CHAKRATA UT-02-001-026-001/102
(Gavela) 		3502001000NRG23071020220074077 08/10/2022 RAVITA 3502001WL006711 RAVITA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579182007 RAVITA ()
493 CHAKRATA UT-02-001-026-001/103
(Gavela) 		3502001000NRG23071020220074078 08/10/2022 CHATER SINGH 3502001WL006711 CHATER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181623 CHATER SINGH ()
494 CHAKRATA UT-02-001-026-001/107
(Gavela) 		3502001000NRG23071020220074079 08/10/2022 AMIT SHARMA 3502001WL006711 AMIT SHARMA 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579181716 AMIT SHARMA ()
495 CHAKRATA UT-02-001-026-001/107
(Gavela) 		3502001000NRG23071020220074080 08/10/2022 MANJU 3502001WL006711 MANJU 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579181664 MANJU ()
496 CHAKRATA UT-02-001-026-001/121
(Gavela) 		3502001000NRG23071020220074084 08/10/2022 THECHKU 3502001WL006711 THECHKU 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181717 THECHKU ()
497 CHAKRATA UT-02-001-026-001/121
(Gavela) 		3502001000NRG23071020220074085 08/10/2022 UNNO DEVI 3502001WL006711 UNNO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181714 UNNO DEVI ()
498 CHAKRATA UT-02-001-026-001/13
(Gavela) 		3502001000NRG23071020220074087 08/10/2022 Pratap Singh 3502001WL006711 Pratap Singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181721 Pratap Singh ()
499 CHAKRATA UT-02-001-026-001/16
(Gavela) 		3502001000NRG23071020220074089 08/10/2022 MRS INDRA DEVI 3502001WL006711 MRS INDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181869 MRS INDRA DEVI ()
500 CHAKRATA UT-02-001-026-001/18
(Gavela) 		3502001000NRG23071020220074090 08/10/2022 Mr. MAHENDRA SHARMA 3502001WL006711 Mr. MAHENDRA SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181867 Mr. MAHENDRA SHARMA ()
501 CHAKRATA UT-02-001-026-001/22
(Gavela) 		3502001000NRG23071020220074092 08/10/2022 MRS KAMLA DEVI 3502001WL006711 MRS KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181870 MRS KAMLA DEVI ()
502 CHAKRATA UT-02-001-026-001/24
(Gavela) 		3502001000NRG23071020220074093 08/10/2022 Mr. SHANTI SHARMA 3502001WL006711 Mr. SHANTI SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181963 Mr. SHANTI SHARMA ()
503 CHAKRATA UT-02-001-026-001/28
(Gavela) 		3502001000NRG23071020220074094 08/10/2022 MR NARESH 3502001WL006711 MR NARESH 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579181916 MR NARESH ()
504 CHAKRATA UT-02-001-026-001/39
(Gavela) 		3502001000NRG23071020220074096 08/10/2022 MRS BIMLA DEVI 3502001WL006711 MRS BIMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579181896 MRS BIMLA DEVI ()
505 CHAKRATA UT-02-001-026-001/42
(Gavela) 		3502001000NRG23071020220074097 08/10/2022 MR KHANKRU 3502001WL006711 MR KHANKRU 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181866 MR KHANKRU ()
506 CHAKRATA UT-02-001-026-001/43
(Gavela) 		3502001000NRG23071020220074098 08/10/2022 Mahendra 3502001WL006711 Mahendra 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181919 Mahendra ()
507 CHAKRATA UT-02-001-026-001/44
(Gavela) 		3502001000NRG23071020220074099 08/10/2022 Mayalal 3502001WL006711 Mayalal 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579181957 Mayalal ()
508 CHAKRATA UT-02-001-026-001/49
(Gavela) 		3502001000NRG23071020220074101 08/10/2022 Mrs. SHANTI DEVI 3502001WL006711 Mrs. SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181950 Mrs. SHANTI DEVI ()
509 CHAKRATA UT-02-001-026-001/5
(Gavela) 		3502001000NRG23071020220074102 08/10/2022 MRS BALO DEVI 3502001WL006711 MRS BALO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181868 MRS BALO DEVI ()
510 CHAKRATA UT-02-001-026-001/63
(Gavela) 		3502001000NRG23071020220074106 08/10/2022 RAMISH 3502001WL006711 RAMISH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181968 RAMISH ()
511 CHAKRATA UT-02-001-026-001/78
(Gavela) 		3502001000NRG23071020220074108 08/10/2022 MR SULTAN SINGH 3502001WL006711 MR SULTAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181858 MR SULTAN SINGH ()
512 CHAKRATA UT-02-001-026-001/87
(Gavela) 		3502001000NRG23071020220074109 08/10/2022 MRS KRISHNA 3502001WL006711 MRS KRISHNA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181915 MRS KRISHNA ()
513 CHAKRATA UT-02-001-027-001/16
(Dhoundha) 		3502001000NRG23071020220074270 08/10/2022 MR KANTI RAM 3502001WL006717 MR KANTI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181903 MR KANTI RAM ()
514 CHAKRATA UT-02-001-027-001/58
(Dhoundha) 		3502001000NRG23071020220074275 08/10/2022 MR vijay singh 3502001WL006717 MR vijay singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181965 MR vijay singh ()
515 CHAKRATA UT-02-001-027-001/68
(Dhoundha) 		3502001000NRG23071020220074277 08/10/2022 MR NAVEEN 3502001WL006717 MR NAVEEN 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181904 MR NAVEEN ()
516 CHAKRATA UT-02-001-027-001/73
(Dhoundha) 		3502001000NRG23071020220074278 08/10/2022 Mr. JAWAHAR SINGH 3502001WL006717 Mr. JAWAHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181622 Mr. JAWAHAR SINGH ()
517 CHAKRATA UT-02-001-027-002/24
(Dhoundha) 		3502001000NRG23071020220074287 08/10/2022 Mr. DAYARAM 3502001WL006718 Mr. DAYARAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181945 Mr. DAYARAM ()
518 CHAKRATA UT-02-001-033-002/163
(Bayla) 		3502001000NRG23081020220075638 08/10/2022 FITO DEVI 3502001WL006840 FITO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181617 FITO DEVI ()
519 CHAKRATA UT-02-001-033-002/164
(Bayla) 		3502001000NRG23081020220075639 08/10/2022 RATANU 3502001WL006840 RATANU 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181616 RATANU ()
520 CHAKRATA UT-02-001-033-002/177
(Bayla) 		3502001000NRG23081020220075641 08/10/2022 BHEEPO 3502001WL006840 BHEEPO 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181697 BHEEPO ()
521 CHAKRATA UT-02-001-046-001/1
(Majhgao Kwanu) 		3502001000NRG23071020220074429 08/10/2022 Budharu 3502001WL006725 Budharu 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181955 Budharu ()
522 CHAKRATA UT-02-001-046-001/155
(Majhgao Kwanu) 		3502001000NRG23071020220074430 08/10/2022 JALAMU 3502001WL006725 JALAMU 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579182004 JALAMU ()
523 CHAKRATA UT-02-001-046-001/157
(Majhgao Kwanu) 		3502001000NRG23071020220074432 08/10/2022 Sushila 3502001WL006725 Sushila 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181700 Sushila ()
524 CHAKRATA UT-02-001-046-001/5
(Majhgao Kwanu) 		3502001000NRG23071020220074439 08/10/2022 Salku 3502001WL006725 Salku 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181954 Salku ()
525 CHAKRATA UT-02-001-046-001/64
(Majhgao Kwanu) 		3502001000NRG23071020220074441 08/10/2022 KHAJAN SINGH 3502001WL006725 KHAJAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181996 KHAJAN SINGH ()
526 CHAKRATA UT-02-001-046-002/103
(Majhgao Kwanu) 		3502001000NRG23071020220074294 08/10/2022 Rajendra Singh 3502001WL006719 Rajendra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181671 Rajendra Singh ()
527 CHAKRATA UT-02-001-046-002/125
(Majhgao Kwanu) 		3502001000NRG23071020220074297 08/10/2022 VINITA DEVI 3502001WL006719 VINITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579181635 VINITA DEVI ()
528 CHAKRATA UT-02-001-046-002/132
(Majhgao Kwanu) 		3502001000NRG23071020220074298 08/10/2022 RATAN SINGH 3502001WL006719 RATAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579181637 RATAN SINGH ()
529 CHAKRATA UT-02-001-046-002/135
(Majhgao Kwanu) 		3502001000NRG23071020220074299 08/10/2022 SARDAR SINGH TOMAR 3502001WL006719 SARDAR SINGH TOMAR 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181638 SARDAR SINGH TOMAR ()
530 CHAKRATA UT-02-001-046-002/144
(Majhgao Kwanu) 		3502001000NRG23071020220074303 08/10/2022 SUNIL 3502001WL006719 SUNIL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181639 SUNIL ()
531 CHAKRATA UT-02-001-046-002/158
(Majhgao Kwanu) 		3502001000NRG23071020220074307 08/10/2022 YASHVEER 3502001WL006719 YASHVEER 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181672 YASHVEER ()
532 CHAKRATA UT-02-001-046-002/182
(Majhgao Kwanu) 		3502001000NRG23071020220074310 08/10/2022 Sachin Rana 3502001WL006719 Sachin Rana 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181753 Sachin Rana ()
533 CHAKRATA UT-02-001-046-002/192
(Majhgao Kwanu) 		3502001000NRG23071020220074311 08/10/2022 MANOJ TOMAR 3502001WL006719 MANOJ TOMAR 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181719 MANOJ TOMAR ()
534 CHAKRATA UT-02-001-046-002/54
(Majhgao Kwanu) 		3502001000NRG23071020220074320 08/10/2022 MRS ANARI DEVI 3502001WL006719 MRS ANARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181911 MRS ANARI DEVI ()
535 CHAKRATA UT-02-001-046-002/70
(Majhgao Kwanu) 		3502001000NRG23071020220074321 08/10/2022 MR BHAGELU SINGH 3502001WL006719 MR BHAGELU SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181854 MR BHAGELU SINGH ()
536 CHAKRATA UT-02-001-050-001/106
(Maletha) 		3502001000NRG23071020220074325 08/10/2022 SUKHRAM 3502001WL006720 SUKHRAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181652 SUKHRAM ()
537 CHAKRATA UT-02-001-050-001/118
(Maletha) 		3502001000NRG23071020220074326 08/10/2022 Mr. Ritthu 3502001WL006720 Mr. Ritthu 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181602 Mr. Ritthu ()
538 CHAKRATA UT-02-001-050-001/138
(Maletha) 		3502001000NRG23071020220074330 08/10/2022 MR MANSU RAM 3502001WL006720 MR MANSU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181816 MR MANSU RAM ()
539 CHAKRATA UT-02-001-050-001/18
(Maletha) 		3502001000NRG23071020220074335 08/10/2022 MR BALVEER KUMAR 3502001WL006720 MR BALVEER KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181913 MR BALVEER KUMAR ()
540 CHAKRATA UT-02-001-050-001/213
(Maletha) 		3502001000NRG23071020220074338 08/10/2022 CHAMAN 3502001WL006720 CHAMAN 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181703 CHAMAN ()
541 CHAKRATA UT-02-001-050-001/237
(Maletha) 		3502001000NRG23071020220074340 08/10/2022 JAGLO DEVI 3502001WL006720 JAGLO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181766 JAGLO DEVI ()
542 CHAKRATA UT-02-001-050-001/25
(Maletha) 		3502001000NRG23071020220074342 08/10/2022 anand singh 3502001WL006720 anand singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181765 anand singh ()
543 CHAKRATA UT-02-001-050-001/34
(Maletha) 		3502001000NRG23071020220074345 08/10/2022 Mr. Raghu 3502001WL006720 Mr. Raghu 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181603 Mr. Raghu ()
544 CHAKRATA UT-02-001-050-001/36
(Maletha) 		3502001000NRG23071020220074346 08/10/2022 Mr. Fishku 3502001WL006720 Mr. Fishku 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181604 Mr. Fishku ()
545 CHAKRATA UT-02-001-050-001/40
(Maletha) 		3502001000NRG23071020220074349 08/10/2022 MR GULABU 3502001WL006720 MR GULABU 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181655 MR GULABU ()
546 CHAKRATA UT-02-001-063-001/148
(Merawana) 		3502001000NRG23071020220073602 08/10/2022 SANDEEP 3502001WL006679 SANDEEP 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181619 SANDEEP ()
547 CHAKRATA UT-02-001-067-001/88
(Rangayu) 		3502001000NRG23081020220075556 08/10/2022 Sani 3502001WL006836 Sani 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181718 Sani ()
548 CHAKRATA UT-02-001-067-001/88
(Rangayu) 		3502001000NRG23081020220075557 08/10/2022 SAROJANA 3502001WL006836 SAROJANA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181754 SAROJANA ()
549 CHAKRATA UT-02-001-068-001/149
(Lakhamandal) 		3502001000NRG23071020220074835 08/10/2022 DEVENDRA DEVI 3502001WL006750 DEVENDRA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181634 DEVENDRA DEVI ()
550 CHAKRATA UT-02-001-068-001/152
(Lakhamandal) 		3502001000NRG23071020220074836 08/10/2022 VINOD 3502001WL006750 VINOD 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181633 VINOD ()
551 CHAKRATA UT-02-001-068-001/167
(Lakhamandal) 		3502001000NRG23071020220074837 08/10/2022 YASHODA 3502001WL006750 YASHODA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181749 YASHODA ()
552 CHAKRATA UT-02-001-068-001/168
(Lakhamandal) 		3502001000NRG23071020220074838 08/10/2022 PRAVIN 3502001WL006750 PRAVIN 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579181659 PRAVIN ()
553 CHAKRATA UT-02-001-068-001/20
(Lakhamandal) 		3502001000NRG23071020220074840 08/10/2022 Mrs SEMANI DEVI 3502001WL006750 Mrs SEMANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181850 Mrs SEMANI DEVI ()
554 CHAKRATA UT-02-001-068-001/59
(Lakhamandal) 		3502001000NRG23071020220074843 08/10/2022 NITTU 3502001WL006750 NITTU 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181642 NITTU ()
555 CHAKRATA UT-02-001-068-001/91
(Lakhamandal) 		3502001000NRG23071020220074844 08/10/2022 Mr. SIYARAM 3502001WL006750 Mr. SIYARAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181601 Mr. SIYARAM ()
556 CHAKRATA UT-02-001-068-001/91
(Lakhamandal) 		3502001000NRG23071020220074845 08/10/2022 NARO DEVI 3502001WL006750 NARO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181953 NARO DEVI ()
557 CHAKRATA UT-02-001-069-001/32
(Lavdi) 		3502001000NRG23071020220074859 08/10/2022 Lakhni 3502001WL006753 Lakhni 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181967 Lakhni ()
558 CHAKRATA UT-02-001-069-001/43
(Lavdi) 		3502001000NRG23071020220074861 08/10/2022 BHAROSA 3502001WL006753 BHAROSA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579181994 BHAROSA ()
559 CHAKRATA UT-02-001-069-002/15
(Lavdi) 		3502001000NRG23071020220074764 08/10/2022 Malo Devi 3502001WL006742 Malo Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181956 Malo Devi ()
560 CHAKRATA UT-02-001-069-002/20
(Lavdi) 		3502001000NRG23071020220074766 08/10/2022 Mrs LAKSHAMI DEVI 3502001WL006742 Mrs LAKSHAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181849 Mrs LAKSHAMI DEVI ()
561 CHAKRATA UT-02-001-069-002/39
(Lavdi) 		3502001000NRG23071020220074769 08/10/2022 Mrs. KRISHNA DEVI 3502001WL006742 Mrs. KRISHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181848 Mrs. KRISHNA DEVI ()
562 CHAKRATA UT-02-001-069-002/68
(Lavdi) 		3502001000NRG23071020220074780 08/10/2022 MR RATAN SINGH 3502001WL006742 MR RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181815 MR RATAN SINGH ()
563 CHAKRATA UT-02-001-069-002/75
(Lavdi) 		3502001000NRG23071020220074782 08/10/2022 Sandeep 3502001WL006742 Sandeep 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181917 Sandeep ()
564 CHAKRATA UT-02-001-076-001/128
(Haja) 		3502001000NRG23071020220074047 08/10/2022 BEENA DEVI 3502001WL006710 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181715 BEENA DEVI ()
565 CHAKRATA UT-02-001-076-001/96
(Haja) 		3502001000NRG23071020220074070 08/10/2022 KAMLESH 3502001WL006710 KAMLESH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579182012 KAMLESH ()
SubTotal 251766 251766
Total 1447122 1447122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_081022FTO_97852 Bank of Baroda BARB0EXTDEH MDDA EXTENSION COUNTER, DEHRADUN 2769
2 CHAKRATA UT3502001_081022FTO_97852 Bank of Baroda BARB0SHADEH Shahastradhara Road Dehradun 2769
3 CHAKRATA UT3502001_081022FTO_97852 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6816
4 CHAKRATA UT3502001_081022FTO_97852 Canara Bank CNRB0002211 VIKASNAGAR 2769
5 CHAKRATA UT3502001_081022FTO_97852 Central Bank Of India CBIN0280285 DEHRA DUN 5538
6 CHAKRATA UT3502001_081022FTO_97852 Central Bank Of India CBIN0283283 DBS COLLEGE 2769
7 CHAKRATA UT3502001_081022FTO_97852 Central Bank Of India CBIN0284083 CLEMENT TOWN 2769
8 CHAKRATA UT3502001_081022FTO_97852 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 5538
9 CHAKRATA UT3502001_081022FTO_97852 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2130
10 CHAKRATA UT3502001_081022FTO_97852 Punjab & Sind Bank PSIB0000005 A.K. ROAD, DEHRADUN 2769
11 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0063900 DAK PATHAR 23643
12 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0088600 VIKASNAGAR 24495
13 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0093010 DAKPATHAR 4899
14 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0108200 CHAKRATA 248997
15 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0110000 NAGTHAT 2556
16 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 10437
17 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0145200 HATAL 18105
18 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0145400 KOTI KANASAR 6603
19 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0146200 QUANSI 320991
20 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0146310 Doiwala Dehradun 2769
21 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0153200 RACE COURSE, DEHRADUN 2556
22 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0199900 KEMPTY 2769
23 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0236500 KOTI COLONY 7668
24 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0312800 SAHIYA 44091
25 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2769
26 CHAKRATA UT3502001_081022FTO_97852 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2769
27 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0000630 DEHRADUN MAIN 11076
28 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0001258 CHAKRATA 160815
29 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0003133 KALSI 16401
30 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0005713 RAJPUR RD 2769
31 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0006535 TUINI 5538
32 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0006805 DAMTA 161028
33 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0008001 VIKAS NAGAR 23643
34 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0010581 DAV INTER COLLEGE 2556
35 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0010624 IDT, DEHRADUN 2769
36 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 2556
37 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0014150 SAHASPUR 213
38 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0015398 NESHVILLA ROAD 2769
39 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0017289 SHIYA 9585
40 CHAKRATA UT3502001_081022FTO_97852 State Bank of India SBIN0061200 Panditwari Dehradun 2769
41 CHAKRATA UT3502001_081022FTO_97852 UCO Bank UCBA0002767 VIKASNAGAR 14697
42 CHAKRATA UT3502001_081022FTO_97852 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5325
43 CHAKRATA UT3502001_081022FTO_97852 Union Bank of India UBIN0560243 LADPUR DEHRADUN 2556
44 CHAKRATA UT3502001_081022FTO_97852 Union Bank of India UBIN0906433 COMMERCIAL&PERSONALBKG.BR. 2769
45 CHAKRATA UT3502001_081022FTO_97852 Union Bank of India UBIN0919292 VIKAS NAGAR 2769
46 CHAKRATA UT3502001_081022FTO_97852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 45795
47 CHAKRATA UT3502001_081022FTO_97852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 32376
48 CHAKRATA UT3502001_081022FTO_97852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 53889
49 CHAKRATA UT3502001_081022FTO_97852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 116724
50 CHAKRATA UT3502001_081022FTO_97852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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