Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:15:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_030822FTO_69857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-010-002/1
(Kunwa) 		3502001000NRG22030820220148847 03/08/2022 MR MAHIPAL SINGH 3502001WL0012437 MR MAHIPAL SINGH 00045 BARB0VIKASN 1632 1632 Processed 17/08/2022 3982723340 MR MAHIPAL SINGH ()
2 CHAKRATA UT-02-001-046-002/146
(Majhgao Kwanu) 		3502001000NRG22030820220149158 03/08/2022 DHEERAJ 3502001WL0012451 DHEERAJ 00045 BARB0VIKASN 2652 2652 Processed 17/08/2022 3982723339 DHEERAJ ()
3 CHAKRATA UT-02-001-046-002/94
(Majhgao Kwanu) 		3502001000NRG22030820220149192 03/08/2022 Lalit Bhardwaj 3502001WL0012451 Lalit Bhardwaj 00045 BARB0VIKASN 2652 2652 Processed 17/08/2022 3982723338 Lalit Bhardwaj ()
SubTotal 6936 6936
4 CHAKRATA UT-02-001-033-001/107
(Bayla) 		3502001000NRG22030820220148877 03/08/2022 JAGAT SINGH 3502001WL0012440 JAGAT SINGH 00078 CNRB0002211 2652 2652 Processed 17/08/2022 3982723342 JAGAT SINGH ()
SubTotal 2652 2652
5 CHAKRATA UT-02-001-033-001/107
(Bayla) 		3502001000NRG22030820220148878 03/08/2022 NIKHIL CHAUHAN 3502001WL0012440 NIKHIL CHAUHAN 00089 CBIN0283284 2652 2652 Processed 17/08/2022 3982723341 NIKHIL CHAUHAN ()
SubTotal 2652 2652
6 CHAKRATA UT-02-001-049-001/100
(Kota Quanu) 		3502001000NRG22030820220149076 03/08/2022 MRS SUNITA DEVI 3502001WL0012448 MRS SUNITA DEVI 00165 IBKL0001765 2448 2448 Processed 17/08/2022 3982723345 MRS SUNITA DEVI ()
7 CHAKRATA UT-02-001-049-001/107
(Kota Quanu) 		3502001000NRG22030820220149083 03/08/2022 MR RAGHU 3502001WL0012448 MR RAGHU 00165 IBKL0001765 2448 2448 Processed 17/08/2022 3982723343 MR RAGHU ()
8 CHAKRATA UT-02-001-049-001/28
(Kota Quanu) 		3502001000NRG22030820220149097 03/08/2022 MR JAYAPAL SINGH 3502001WL0012448 MR JAYAPAL SINGH 00165 IBKL0001765 2856 2856 Processed 17/08/2022 3982723344 MR JAYAPAL SINGH ()
9 CHAKRATA UT-02-001-049-001/79
(Kota Quanu) 		3502001000NRG22030820220149111 03/08/2022 MR MUNNA SINGH 3502001WL0012448 MR MUNNA SINGH 00165 IBKL0001765 2448 2448 Processed 17/08/2022 3982723346 MR MUNNA SINGH ()
SubTotal 10200 10200
10 CHAKRATA UT-02-001-033-001/191
(Bayla) 		3502001000NRG22030820220148886 03/08/2022 Maya Ram 3502001WL0012440 Maya Ram 00303 NTBL0VIK078 2652 2652 Processed 17/08/2022 3982723349 Maya Ram ()
11 CHAKRATA UT-02-001-038-001/46
(Begi) 		3502001000NRG22030820220148910 03/08/2022 RIMPI 3502001WL0012441 RIMPI 00303 NTBL0VIK078 2448 2448 Processed 17/08/2022 3982723350 RIMPI ()
SubTotal 5100 5100
12 CHAKRATA UT-02-001-049-001/108
(Kota Quanu) 		3502001000NRG22030820220149085 03/08/2022 MR BALVEER SINGH 3502001WL0012448 MR BALVEER SINGH 00354 PUNB0001010 2448 2448 Processed 17/08/2022 3982723351 MR BALVEER SINGH ()
13 CHAKRATA UT-02-001-049-001/58
(Kota Quanu) 		3502001000NRG22030820220149107 03/08/2022 MR SILEEYA 3502001WL0012448 MR SILEEYA 00354 PUNB0001010 2448 2448 Processed 17/08/2022 3982723352 MR SILEEYA ()
SubTotal 4896 4896
14 CHAKRATA UT-02-001-008-001/122
(Khurad Khanad shichad) 		3502001000NRG22030820220149051 03/08/2022 Nikita 3502001WL0012447 Nikita 00354 PUNB0063900 2448 2448 Processed 17/08/2022 3982723358 Nikita ()
15 CHAKRATA UT-02-001-008-001/161
(Khurad Khanad shichad) 		3502001000NRG22030820220149056 03/08/2022 ANKIT 3502001WL0012447 ANKIT 00354 PUNB0063900 2448 2448 Processed 17/08/2022 3982723364 ANKIT ()
16 CHAKRATA UT-02-001-009-003/223
(Kunen) 		3502001000NRG22030820220148798 03/08/2022 MAMTA CHAUHAN 3502001WL0012434 MAMTA CHAUHAN 00354 PUNB0063900 1632 1632 Processed 17/08/2022 3982723356 MAMTA CHAUHAN ()
17 CHAKRATA UT-02-001-017-001/3
(Kharoda) 		3502001000NRG22030820220149040 03/08/2022 KUMRESH DIMRI 3502001WL0012446 KUMRESH DIMRI 00354 PUNB0063900 1428 1428 Processed 17/08/2022 3982723359 KUMRESH DIMRI ()
18 CHAKRATA UT-02-001-017-001/52
(Kharoda) 		3502001000NRG22030820220149044 03/08/2022 PRAVEEN DIMRI 3502001WL0012446 PRAVEEN DIMRI 00354 PUNB0063900 1428 1428 Processed 17/08/2022 3982723360 PRAVEEN DIMRI ()
19 CHAKRATA UT-02-001-024-002/204
(Jogio) 		3502001000NRG22030820220149341 03/08/2022 MR BHAGAT DASS 3502001WL0012467 MR BHAGAT DASS 00354 PUNB0063900 2448 2448 Processed 17/08/2022 3982723366 MR BHAGAT DASS ()
20 CHAKRATA UT-02-001-033-001/36
(Bayla) 		3502001000NRG22030820220148892 03/08/2022 arun 3502001WL0012440 arun 00354 PUNB0063900 2652 2652 Processed 17/08/2022 3982723357 arun ()
21 CHAKRATA UT-02-001-033-001/95
(Bayla) 		3502001000NRG22030820220148895 03/08/2022 MR RAGHUVEER SINGH 3502001WL0012440 MR RAGHUVEER SINGH 00354 PUNB0063900 2652 2652 Processed 17/08/2022 3982723361 MR RAGHUVEER SINGH ()
22 CHAKRATA UT-02-001-037-002/28
(Buhlad) 		3502001000NRG22030820220148995 03/08/2022 REKSHA DEVI 3502001WL0012444 REKSHA DEVI 00354 PUNB0063900 2448 2448 Processed 17/08/2022 3982723368 REKSHA DEVI ()
23 CHAKRATA UT-02-001-037-002/79
(Buhlad) 		3502001000NRG22030820220149016 03/08/2022 Bijora 3502001WL0012444 Bijora 00354 PUNB0063900 2448 2448 Rejected 17/08/2022 3982723367 No Such Account
24 CHAKRATA UT-02-001-038-002/107
(Begi) 		3502001000NRG22030820220148914 03/08/2022 ARVIND CHAUHAN 3502001WL0012441 ARVIND CHAUHAN 00354 PUNB0063900 2448 2448 Processed 17/08/2022 3982723362 ARVIND CHAUHAN ()
25 CHAKRATA UT-02-001-046-002/189
(Majhgao Kwanu) 		3502001000NRG22030820220149177 03/08/2022 SANJU 3502001WL0012451 SANJU 00354 PUNB0063900 2652 2652 Processed 17/08/2022 3982723363 SANJU ()
26 CHAKRATA UT-02-001-049-001/102
(Kota Quanu) 		3502001000NRG22030820220149079 03/08/2022 MR KESHAV RAM 3502001WL0012448 MR KESHAV RAM 00354 PUNB0063900 2448 2448 Processed 17/08/2022 3982723365 MR KESHAV RAM ()
27 CHAKRATA UT-02-001-049-001/15
(Kota Quanu) 		3502001000NRG22030820220149094 03/08/2022 MR MAYA RAM SHARMA 3502001WL0012448 MR MAYA RAM SHARMA 00354 PUNB0063900 2448 2448 Processed 17/08/2022 3982723353 MR MAYA RAM SHARMA ()
28 CHAKRATA UT-02-001-049-001/29
(Kota Quanu) 		3502001000NRG22030820220149100 03/08/2022 MR SARDAR SINGH 3502001WL0012448 MR SARDAR SINGH 00354 PUNB0063900 2448 2448 Processed 17/08/2022 3982723355 MR SARDAR SINGH ()
29 CHAKRATA UT-02-001-049-001/61
(Kota Quanu) 		3502001000NRG22030820220149108 03/08/2022 MR VIKRAM SINGH 3502001WL0012448 MR VIKRAM SINGH 00354 PUNB0063900 2448 2448 Processed 17/08/2022 3982723354 MR VIKRAM SINGH ()
SubTotal 36924 36924
30 CHAKRATA UT-02-001-010-002/142
(Kunwa) 		3502001000NRG22030820220148852 03/08/2022 TIKAM SINGH 3502001WL0012437 TIKAM SINGH 00354 PUNB0088600 1632 1632 Processed 17/08/2022 3982723373 TIKAM SINGH ()
31 CHAKRATA UT-02-001-017-001/52
(Kharoda) 		3502001000NRG22030820220149042 03/08/2022 MR GYAN CHAND 3502001WL0012446 MR GYAN CHAND 00354 PUNB0088600 1632 1632 Processed 17/08/2022 3982723374 MR GYAN CHAND ()
32 CHAKRATA UT-02-001-037-001/61
(Buhlad) 		3502001000NRG22030820220148981 03/08/2022 SUNITA DEVI 3502001WL0012444 SUNITA DEVI 00354 PUNB0088600 2448 2448 Processed 17/08/2022 3982723371 SUNITA DEVI ()
33 CHAKRATA UT-02-001-037-002/104
(Buhlad) 		3502001000NRG22030820220148986 03/08/2022 MR RANVEER SINGH 3502001WL0012444 MR RANVEER SINGH 00354 PUNB0088600 2448 2448 Processed 17/08/2022 3982723372 MR RANVEER SINGH ()
34 CHAKRATA UT-02-001-038-001/113
(Begi) 		3502001000NRG22030820220148902 03/08/2022 MISS PRIYANKA JOSHI 3502001WL0012441 MISS PRIYANKA JOSHI 00354 PUNB0088600 204 204 Processed 17/08/2022 3982723369 MISS PRIYANKA JOSHI ()
35 CHAKRATA UT-02-001-046-002/150
(Majhgao Kwanu) 		3502001000NRG22030820220149160 03/08/2022 Rama Devi 3502001WL0012451 Rama Devi 00354 PUNB0088600 2652 2652 Processed 17/08/2022 3982723370 Rama Devi ()
SubTotal 11016 11016
36 CHAKRATA UT-02-001-038-002/107
(Begi) 		3502001000NRG22030820220148913 03/08/2022 MRS SUNITA DEVI 3502001WL0012441 MRS SUNITA DEVI 00354 PUNB0107200 2448 2448 Processed 17/08/2022 3982723375 MRS SUNITA DEVI ()
SubTotal 2448 2448
37 CHAKRATA UT-02-001-008-001/113
(Khurad Khanad shichad) 		3502001000NRG22030820220149047 03/08/2022 MR VIRENDRA 3502001WL0012447 MR VIRENDRA 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723400 MR VIRENDRA ()
38 CHAKRATA UT-02-001-008-001/115
(Khurad Khanad shichad) 		3502001000NRG22030820220149048 03/08/2022 MR KISHU SINGH 3502001WL0012447 MR KISHU SINGH 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723401 MR KISHU SINGH ()
39 CHAKRATA UT-02-001-008-001/143
(Khurad Khanad shichad) 		3502001000NRG22030820220149052 03/08/2022 MR SHYAM SINGH 3502001WL0012447 MR SHYAM SINGH 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723437 MR SHYAM SINGH ()
40 CHAKRATA UT-02-001-008-001/146
(Khurad Khanad shichad) 		3502001000NRG22030820220149053 03/08/2022 Balblu Arya 3502001WL0012447 Balblu Arya 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723397 Balblu Arya ()
41 CHAKRATA UT-02-001-008-001/146
(Khurad Khanad shichad) 		3502001000NRG22030820220149054 03/08/2022 Rinki 3502001WL0012447 Rinki 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723399 Rinki ()
42 CHAKRATA UT-02-001-008-001/147
(Khurad Khanad shichad) 		3502001000NRG22030820220149055 03/08/2022 MR NARESH 3502001WL0012447 MR NARESH 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723421 MR NARESH ()
43 CHAKRATA UT-02-001-008-001/162
(Khurad Khanad shichad) 		3502001000NRG22030820220149058 03/08/2022 MRS DEVIYA 3502001WL0012447 MRS DEVIYA 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723420 MRS DEVIYA ()
44 CHAKRATA UT-02-001-008-001/162
(Khurad Khanad shichad) 		3502001000NRG22030820220149057 03/08/2022 MRS NEETU 3502001WL0012447 MRS NEETU 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723424 MRS NEETU ()
45 CHAKRATA UT-02-001-008-001/170
(Khurad Khanad shichad) 		3502001000NRG22030820220149059 03/08/2022 MR SUNDER SINGH 3502001WL0012447 MR SUNDER SINGH 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723389 MR SUNDER SINGH ()
46 CHAKRATA UT-02-001-008-001/172
(Khurad Khanad shichad) 		3502001000NRG22030820220149061 03/08/2022 ramesh 3502001WL0012447 ramesh 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723402 ramesh ()
47 CHAKRATA UT-02-001-008-001/209
(Khurad Khanad shichad) 		3502001000NRG22030820220149062 03/08/2022 jamtu 3502001WL0012447 jamtu 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723404 jamtu ()
48 CHAKRATA UT-02-001-008-001/209
(Khurad Khanad shichad) 		3502001000NRG22030820220149063 03/08/2022 reena devi 3502001WL0012447 reena devi 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723405 reena devi ()
49 CHAKRATA UT-02-001-008-001/21
(Khurad Khanad shichad) 		3502001000NRG22030820220149064 03/08/2022 Mr. SHAMSHER SINGH 3502001WL0012447 Mr. SHAMSHER SINGH 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723429 Mr. SHAMSHER SINGH ()
50 CHAKRATA UT-02-001-008-001/213
(Khurad Khanad shichad) 		3502001000NRG22030820220149065 03/08/2022 Sumit 3502001WL0012447 Sumit 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723423 Sumit ()
51 CHAKRATA UT-02-001-008-001/232
(Khurad Khanad shichad) 		3502001000NRG22030820220149066 03/08/2022 MRS BHOOMO DEVI 3502001WL0012447 MRS BHOOMO DEVI 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723438 MRS BHOOMO DEVI ()
52 CHAKRATA UT-02-001-008-001/34
(Khurad Khanad shichad) 		3502001000NRG22030820220149067 03/08/2022 Puran Singh 3502001WL0012447 Puran Singh 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723430 Puran Singh ()
53 CHAKRATA UT-02-001-008-001/43
(Khurad Khanad shichad) 		3502001000NRG22030820220149069 03/08/2022 MR RAJESH CHAUHAN 3502001WL0012447 MR RAJESH CHAUHAN 00354 PUNB0108200 2244 2244 Processed 17/08/2022 3982723391 MR RAJESH CHAUHAN ()
54 CHAKRATA UT-02-001-008-001/43
(Khurad Khanad shichad) 		3502001000NRG22030820220149068 03/08/2022 Mr. MEHAR SINGH 3502001WL0012447 Mr. MEHAR SINGH 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723379 Mr. MEHAR SINGH ()
55 CHAKRATA UT-02-001-008-001/49
(Khurad Khanad shichad) 		3502001000NRG22030820220149070 03/08/2022 Mr. LAKHNU 3502001WL0012447 Mr. LAKHNU 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723428 Mr. LAKHNU ()
56 CHAKRATA UT-02-001-008-001/74
(Khurad Khanad shichad) 		3502001000NRG22030820220149071 03/08/2022 MR MUNNARAM 3502001WL0012447 MR MUNNARAM 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723439 MR MUNNARAM ()
57 CHAKRATA UT-02-001-008-001/81
(Khurad Khanad shichad) 		3502001000NRG22030820220149072 03/08/2022 Mr. ASADU 3502001WL0012447 Mr. ASADU 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723431 Mr. ASADU ()
58 CHAKRATA UT-02-001-008-001/81
(Khurad Khanad shichad) 		3502001000NRG22030820220149073 03/08/2022 MRS SHATAKI 3502001WL0012447 MRS SHATAKI 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723398 MRS SHATAKI ()
59 CHAKRATA UT-02-001-024-001/106
(Jogio) 		3502001000NRG22030820220149216 03/08/2022 MR SINHA SINGH 3502001WL0012456 MR SINHA SINGH 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723385 MR SINHA SINGH ()
60 CHAKRATA UT-02-001-037-002/68
(Buhlad) 		3502001000NRG22030820220149009 03/08/2022 MR BAHADUR SINGH 3502001WL0012444 MR BAHADUR SINGH 00354 PUNB0108200 1428 1428 Processed 17/08/2022 3982723395 MR BAHADUR SINGH ()
61 CHAKRATA UT-02-001-046-002/190
(Majhgao Kwanu) 		3502001000NRG22030820220149178 03/08/2022 BANITA 3502001WL0012451 BANITA 00354 PUNB0108200 2652 2652 Processed 17/08/2022 3982723422 BANITA ()
62 CHAKRATA UT-02-001-051-001/2
(Baniyana) 		3502001000NRG22030820220148872 03/08/2022 MR KHAJAN SINGH 3502001WL0012439 MR KHAJAN SINGH 00354 PUNB0108200 204 204 Processed 17/08/2022 3982723388 MR KHAJAN SINGH ()
63 CHAKRATA UT-02-001-051-001/58
(Baniyana) 		3502001000NRG22030820220148873 03/08/2022 MR MUNNA 3502001WL0012439 MR MUNNA 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723403 MR MUNNA ()
64 CHAKRATA UT-02-001-053-001/102
(Majhgao) 		3502001000NRG22030820220149119 03/08/2022 MR SANTU DASS 3502001WL0012449 MR SANTU DASS 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723435 MR SANTU DASS ()
65 CHAKRATA UT-02-001-053-001/110
(Majhgao) 		3502001000NRG22030820220149120 03/08/2022 MR SAMSEHR 3502001WL0012449 MR SAMSEHR 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723434 MR SAMSEHR ()
66 CHAKRATA UT-02-001-053-001/121
(Majhgao) 		3502001000NRG22030820220149121 03/08/2022 Mr. Kishan Dutt 3502001WL0012449 Mr. Kishan Dutt 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723378 Mr. Kishan Dutt ()
67 CHAKRATA UT-02-001-053-001/154
(Majhgao) 		3502001000NRG22030820220149122 03/08/2022 MR PRITAM JOSHI 3502001WL0012449 MR PRITAM JOSHI 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723393 MR PRITAM JOSHI ()
68 CHAKRATA UT-02-001-053-001/202
(Majhgao) 		3502001000NRG22030820220149124 03/08/2022 MR MUNNA RAM 3502001WL0012449 MR MUNNA RAM 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723440 MR MUNNA RAM ()
69 CHAKRATA UT-02-001-053-001/206
(Majhgao) 		3502001000NRG22030820220149126 03/08/2022 MRS SAWANI DEVI 3502001WL0012449 MRS SAWANI DEVI 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723392 MRS SAWANI DEVI ()
70 CHAKRATA UT-02-001-053-001/210
(Majhgao) 		3502001000NRG22030820220149127 03/08/2022 MR GOPAL 3502001WL0012449 MR GOPAL 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723394 MR GOPAL ()
71 CHAKRATA UT-02-001-053-001/225
(Majhgao) 		3502001000NRG22030820220149129 03/08/2022 MRS KAMO DEVI 3502001WL0012449 MRS KAMO DEVI 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723390 MRS KAMO DEVI ()
72 CHAKRATA UT-02-001-053-001/226
(Majhgao) 		3502001000NRG22030820220149130 03/08/2022 MR ARVIND 3502001WL0012449 MR ARVIND 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723386 MR ARVIND ()
73 CHAKRATA UT-02-001-053-001/238
(Majhgao) 		3502001000NRG22030820220149131 03/08/2022 MR KHAJAN 3502001WL0012449 MR KHAJAN 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723384 MR KHAJAN ()
74 CHAKRATA UT-02-001-053-001/240
(Majhgao) 		3502001000NRG22030820220149132 03/08/2022 NIRMLA DEVI 3502001WL0012449 NIRMLA DEVI 00354 PUNB0108200 408 408 Processed 17/08/2022 3982723419 NIRMLA DEVI ()
75 CHAKRATA UT-02-001-053-001/58
(Majhgao) 		3502001000NRG22030820220149133 03/08/2022 MR KESHAV RAM 3502001WL0012449 MR KESHAV RAM 00354 PUNB0108200 816 816 Processed 17/08/2022 3982723436 MR KESHAV RAM ()
76 CHAKRATA UT-02-001-053-001/60
(Majhgao) 		3502001000NRG22030820220149134 03/08/2022 MR KRIPARAM JOSHI 3502001WL0012449 MR KRIPARAM JOSHI 00354 PUNB0108200 408 408 Processed 17/08/2022 3982723383 MR KRIPARAM JOSHI ()
77 CHAKRATA UT-02-001-053-001/86
(Majhgao) 		3502001000NRG22030820220149135 03/08/2022 MRS REETA 3502001WL0012449 MRS REETA 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723380 MRS REETA ()
78 CHAKRATA UT-02-001-053-001/87
(Majhgao) 		3502001000NRG22030820220149136 03/08/2022 MR CHETU DASS 3502001WL0012449 MR CHETU DASS 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723433 MR CHETU DASS ()
79 CHAKRATA UT-02-001-053-001/90
(Majhgao) 		3502001000NRG22030820220149137 03/08/2022 Mr. Jaspal 3502001WL0012449 Mr. Jaspal 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723432 Mr. Jaspal ()
80 CHAKRATA UT-02-001-063-001/118
(Merawana) 		3502001000NRG22030820220149253 03/08/2022 MANISHA SHARMA 3502001WL0012460 MANISHA SHARMA 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723418 MANISHA SHARMA ()
81 CHAKRATA UT-02-001-063-002/134
(Merawana) 		3502001000NRG22030820220149255 03/08/2022 MR MADAN LAL 3502001WL0012460 MR MADAN LAL 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723376 MR MADAN LAL ()
82 CHAKRATA UT-02-001-063-002/155
(Merawana) 		3502001000NRG22030820220149257 03/08/2022 SHURVEER NEGI 3502001WL0012460 SHURVEER NEGI 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723381 SHURVEER NEGI ()
83 CHAKRATA UT-02-001-063-002/158
(Merawana) 		3502001000NRG22030820220149258 03/08/2022 ajay 3502001WL0012460 ajay 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723417 ajay ()
84 CHAKRATA UT-02-001-063-002/62
(Merawana) 		3502001000NRG22030820220149266 03/08/2022 MR RAJENDER SINGH 3502001WL0012460 MR RAJENDER SINGH 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723396 MR RAJENDER SINGH ()
85 CHAKRATA UT-02-001-071-001/14
(Sujhau) 		3502001000NRG22030820220149319 03/08/2022 MR BHAGAT RAM 3502001WL0012465 MR BHAGAT RAM 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723426 MR BHAGAT RAM ()
86 CHAKRATA UT-02-001-071-001/24
(Sujhau) 		3502001000NRG22030820220149321 03/08/2022 MR MAYA DUTT 3502001WL0012465 MR MAYA DUTT 00354 PUNB0108200 204 204 Processed 17/08/2022 3982723382 MR MAYA DUTT ()
87 CHAKRATA UT-02-001-071-001/244
(Sujhau) 		3502001000NRG22030820220149322 03/08/2022 VIDYA DUTT 3502001WL0012465 VIDYA DUTT 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723377 VIDYA DUTT ()
88 CHAKRATA UT-02-001-071-001/26
(Sujhau) 		3502001000NRG22030820220149323 03/08/2022 Suresh 3502001WL0012465 Suresh 00354 PUNB0108200 816 816 Processed 17/08/2022 3982723425 Suresh ()
89 CHAKRATA UT-02-001-071-001/73
(Sujhau) 		3502001000NRG22030820220149324 03/08/2022 MRS ASHA DEVI 3502001WL0012465 MRS ASHA DEVI 00354 PUNB0108200 816 816 Processed 17/08/2022 3982723387 MRS ASHA DEVI ()
90 CHAKRATA UT-02-001-071-001/79
(Sujhau) 		3502001000NRG22030820220149325 03/08/2022 MR GUDDU 3502001WL0012465 MR GUDDU 00354 PUNB0108200 2448 2448 Processed 17/08/2022 3982723427 MR GUDDU ()
SubTotal 117708 117708
91 CHAKRATA UT-02-001-026-001/110
(Gavela) 		3502001000NRG22030820220149210 03/08/2022 SHALINI VERMA 3502001WL0012454 SHALINI VERMA 00354 PUNB0132600 2448 2448 Processed 17/08/2022 3982723410 SHALINI VERMA ()
92 CHAKRATA UT-02-001-033-001/57
(Bayla) 		3502001000NRG22030820220148893 03/08/2022 MR BALVEER 3502001WL0012440 MR BALVEER 00354 PUNB0132600 2652 2652 Processed 17/08/2022 3982723408 MR BALVEER ()
93 CHAKRATA UT-02-001-046-002/159
(Majhgao Kwanu) 		3502001000NRG22030820220149164 03/08/2022 SHOBHA DEVI TOMAR 3502001WL0012451 SHOBHA DEVI TOMAR 00354 PUNB0132600 2652 2652 Processed 17/08/2022 3982723411 SHOBHA DEVI TOMAR ()
94 CHAKRATA UT-02-001-046-002/163
(Majhgao Kwanu) 		3502001000NRG22030820220149169 03/08/2022 sudhir kumar 3502001WL0012451 sudhir kumar 00354 PUNB0132600 2652 2652 Processed 17/08/2022 3982723409 sudhir kumar ()
95 CHAKRATA UT-02-001-046-002/191
(Majhgao Kwanu) 		3502001000NRG22030820220149179 03/08/2022 KUNDAN SINGH 3502001WL0012451 KUNDAN SINGH 00354 PUNB0132600 2652 2652 Processed 17/08/2022 3982723407 KUNDAN SINGH ()
96 CHAKRATA UT-02-001-049-001/103
(Kota Quanu) 		3502001000NRG22030820220149082 03/08/2022 MRS RADHA DEVI 3502001WL0012448 MRS RADHA DEVI 00354 PUNB0132600 2448 2448 Processed 17/08/2022 3982723406 MRS RADHA DEVI ()
SubTotal 15504 15504
97 CHAKRATA UT-02-001-006-001/109
(Kandoi Bharam) 		3502001000NRG22030820220149235 03/08/2022 MR VIRENDRA 3502001WL0012457 MR VIRENDRA 00354 PUNB0145200 1428 1428 Processed 17/08/2022 3982723456 MR VIRENDRA ()
98 CHAKRATA UT-02-001-006-001/124
(Kandoi Bharam) 		3502001000NRG22030820220149236 03/08/2022 Indra Devi 3502001WL0012457 Indra Devi 00354 PUNB0145200 1428 1428 Processed 17/08/2022 3982723628 Indra Devi ()
99 CHAKRATA UT-02-001-006-001/126
(Kandoi Bharam) 		3502001000NRG22030820220149237 03/08/2022 Ramesh 3502001WL0012457 Ramesh 00354 PUNB0145200 1428 1428 Processed 17/08/2022 3982723450 Ramesh ()
100 CHAKRATA UT-02-001-006-001/15
(Kandoi Bharam) 		3502001000NRG22030820220149238 03/08/2022 Mr. BHAWAN SINGH 3502001WL0012457 Mr. BHAWAN SINGH 00354 PUNB0145200 1428 1428 Processed 17/08/2022 3982723451 Mr. BHAWAN SINGH ()
101 CHAKRATA UT-02-001-006-001/65
(Kandoi Bharam) 		3502001000NRG22030820220149239 03/08/2022 Mr. SADHU SINGH 3502001WL0012457 Mr. SADHU SINGH 00354 PUNB0145200 1428 1428 Processed 17/08/2022 3982723414 Mr. SADHU SINGH ()
102 CHAKRATA UT-02-001-006-001/99
(Kandoi Bharam) 		3502001000NRG22030820220149240 03/08/2022 Nagchand 3502001WL0012457 Nagchand 00354 PUNB0145200 1428 1428 Processed 17/08/2022 3982723457 Nagchand ()
103 CHAKRATA UT-02-001-010-002/117
(Kunwa) 		3502001000NRG22030820220148848 03/08/2022 MR SHARAN SINGH 3502001WL0012437 MR SHARAN SINGH 00354 PUNB0145200 816 816 Processed 17/08/2022 3982723455 MR SHARAN SINGH ()
104 CHAKRATA UT-02-001-010-002/12
(Kunwa) 		3502001000NRG22030820220148849 03/08/2022 MR RAMESH 3502001WL0012437 MR RAMESH 00354 PUNB0145200 1632 1632 Processed 17/08/2022 3982723454 MR RAMESH ()
105 CHAKRATA UT-02-001-010-002/12
(Kunwa) 		3502001000NRG22030820220148850 03/08/2022 Suresh 3502001WL0012437 Suresh 00354 PUNB0145200 1632 1632 Processed 17/08/2022 3982723448 Suresh ()
106 CHAKRATA UT-02-001-010-002/135
(Kunwa) 		3502001000NRG22030820220148851 03/08/2022 GOVIND SINGH 3502001WL0012437 GOVIND SINGH 00354 PUNB0145200 1632 1632 Processed 17/08/2022 3982723453 GOVIND SINGH ()
107 CHAKRATA UT-02-001-010-002/16
(Kunwa) 		3502001000NRG22030820220148854 03/08/2022 MR MATBAR SINGH 3502001WL0012437 MR MATBAR SINGH 00354 PUNB0145200 1632 1632 Processed 17/08/2022 3982723415 MR MATBAR SINGH ()
108 CHAKRATA UT-02-001-010-002/16
(Kunwa) 		3502001000NRG22030820220148855 03/08/2022 MR RAM SINGH 3502001WL0012437 MR RAM SINGH 00354 PUNB0145200 1632 1632 Processed 17/08/2022 3982723458 MR RAM SINGH ()
109 CHAKRATA UT-02-001-010-002/9
(Kunwa) 		3502001000NRG22030820220148856 03/08/2022 MR POORAN SINGH 3502001WL0012437 MR POORAN SINGH 00354 PUNB0145200 1632 1632 Processed 17/08/2022 3982723446 MR POORAN SINGH ()
110 CHAKRATA UT-02-001-024-001/322
(Jogio) 		3502001000NRG22030820220149230 03/08/2022 MR ASHARAM JOSHI 3502001WL0012456 MR ASHARAM JOSHI 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723412 MR ASHARAM JOSHI ()
111 CHAKRATA UT-02-001-033-001/193
(Bayla) 		3502001000NRG22030820220148888 03/08/2022 Kheema 3502001WL0012440 Kheema 00354 PUNB0145200 2652 2652 Processed 17/08/2022 3982723416 Kheema ()
112 CHAKRATA UT-02-001-033-001/194
(Bayla) 		3502001000NRG22030820220148889 03/08/2022 Har Singh 3502001WL0012440 Har Singh 00354 PUNB0145200 2652 2652 Processed 17/08/2022 3982723441 Har Singh ()
113 CHAKRATA UT-02-001-033-001/29
(Bayla) 		3502001000NRG22030820220148890 03/08/2022 Mr. FAKIRA CHAND 3502001WL0012440 Mr. FAKIRA CHAND 00354 PUNB0145200 2652 2652 Processed 17/08/2022 3982723444 Mr. FAKIRA CHAND ()
114 CHAKRATA UT-02-001-033-001/61
(Bayla) 		3502001000NRG22030820220148894 03/08/2022 MR SUNDARU SINGH 3502001WL0012440 MR SUNDARU SINGH 00354 PUNB0145200 2652 2652 Processed 17/08/2022 3982723449 MR SUNDARU SINGH ()
115 CHAKRATA UT-02-001-038-001/112
(Begi) 		3502001000NRG22030820220148900 03/08/2022 MR MAHAVEER SHARMA 3502001WL0012441 MR MAHAVEER SHARMA 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723442 MR MAHAVEER SHARMA ()
116 CHAKRATA UT-02-001-038-001/47
(Begi) 		3502001000NRG22030820220148911 03/08/2022 MR MASTRAM 3502001WL0012441 MR MASTRAM 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723452 MR MASTRAM ()
117 CHAKRATA UT-02-001-038-001/86
(Begi) 		3502001000NRG22030820220148912 03/08/2022 MR TIKAM SINGH 3502001WL0012441 MR TIKAM SINGH 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723443 MR TIKAM SINGH ()
118 CHAKRATA UT-02-001-038-002/116
(Begi) 		3502001000NRG22030820220148916 03/08/2022 MR JOGIYA 3502001WL0012441 MR JOGIYA 00354 PUNB0145200 408 408 Processed 17/08/2022 3982723462 MR JOGIYA ()
119 CHAKRATA UT-02-001-038-002/122
(Begi) 		3502001000NRG22030820220148918 03/08/2022 MR OSHIYA 3502001WL0012441 MR OSHIYA 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723626 MR OSHIYA ()
120 CHAKRATA UT-02-001-038-002/56
(Begi) 		3502001000NRG22030820220148920 03/08/2022 MR JAYSU 3502001WL0012441 MR JAYSU 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723625 MR JAYSU ()
121 CHAKRATA UT-02-001-038-002/56
(Begi) 		3502001000NRG22030820220148921 03/08/2022 MRS PRATIMA DEVI 3502001WL0012441 MRS PRATIMA DEVI 00354 PUNB0145200 1836 1836 Processed 17/08/2022 3982723460 MRS PRATIMA DEVI ()
122 CHAKRATA UT-02-001-038-002/58
(Begi) 		3502001000NRG22030820220148923 03/08/2022 MR RANIYA 3502001WL0012441 MR RANIYA 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723463 MR RANIYA ()
123 CHAKRATA UT-02-001-038-002/59
(Begi) 		3502001000NRG22030820220148924 03/08/2022 MR PUSHU SINGH 3502001WL0012441 MR PUSHU SINGH 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723627 MR PUSHU SINGH ()
124 CHAKRATA UT-02-001-038-002/61
(Begi) 		3502001000NRG22030820220148925 03/08/2022 MR PRATAP SINGH 3502001WL0012441 MR PRATAP SINGH 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723461 MR PRATAP SINGH ()
125 CHAKRATA UT-02-001-038-002/74
(Begi) 		3502001000NRG22030820220148927 03/08/2022 MR PRATAP SINGH 3502001WL0012441 MR PRATAP SINGH 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723447 MR PRATAP SINGH ()
126 CHAKRATA UT-02-001-038-002/94
(Begi) 		3502001000NRG22030820220148929 03/08/2022 MR AJAB SINGH 3502001WL0012441 MR AJAB SINGH 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723459 MR AJAB SINGH ()
127 CHAKRATA UT-02-001-044-003/112
(Bhandhroli) 		3502001000NRG22030820220148835 03/08/2022 MR AJAY PAL 3502001WL0012435 MR AJAY PAL 00354 PUNB0145200 2448 2448 Processed 17/08/2022 3982723413 MR AJAY PAL ()
128 CHAKRATA UT-02-001-044-003/113
(Bhandhroli) 		3502001000NRG22030820220148836 03/08/2022 MR CHANDI PRASHAD 3502001WL0012435 MR CHANDI PRASHAD 00354 PUNB0145200 408 408 Processed 17/08/2022 3982723445 MR CHANDI PRASHAD ()
SubTotal 61812 61812
129 CHAKRATA UT-02-001-009-003/10
(Kunen) 		3502001000NRG22030820220148768 03/08/2022 MR SUPA 3502001WL0012434 MR SUPA 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723551 MR SUPA ()
130 CHAKRATA UT-02-001-009-003/13
(Kunen) 		3502001000NRG22030820220148770 03/08/2022 MR. DHARAM SINGH 3502001WL0012434 MR. DHARAM SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723584 MR. DHARAM SINGH ()
131 CHAKRATA UT-02-001-009-003/13
(Kunen) 		3502001000NRG22030820220148769 03/08/2022 SULTAN SINGH 3502001WL0012434 SULTAN SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723575 SULTAN SINGH ()
132 CHAKRATA UT-02-001-009-003/130
(Kunen) 		3502001000NRG22030820220148771 03/08/2022 MR BALVEER SINGH 3502001WL0012434 MR BALVEER SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723558 MR BALVEER SINGH ()
133 CHAKRATA UT-02-001-009-003/130
(Kunen) 		3502001000NRG22030820220148772 03/08/2022 Ravita Devi 3502001WL0012434 Ravita Devi 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723647 Ravita Devi ()
134 CHAKRATA UT-02-001-009-003/132
(Kunen) 		3502001000NRG22030820220148773 03/08/2022 MR DINESH 3502001WL0012434 MR DINESH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723688 MR DINESH ()
135 CHAKRATA UT-02-001-009-003/135
(Kunen) 		3502001000NRG22030820220148774 03/08/2022 MRS SUNITA 3502001WL0012434 MRS SUNITA 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723583 MRS SUNITA ()
136 CHAKRATA UT-02-001-009-003/138
(Kunen) 		3502001000NRG22030820220148775 03/08/2022 Babali 3502001WL0012434 Babali 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723698 Babali ()
137 CHAKRATA UT-02-001-009-003/139
(Kunen) 		3502001000NRG22030820220148776 03/08/2022 Nirmila devi 3502001WL0012434 Nirmila devi 00354 PUNB0145400 204 204 Processed 17/08/2022 3982723840 Nirmila devi ()
138 CHAKRATA UT-02-001-009-003/14
(Kunen) 		3502001000NRG22030820220148778 03/08/2022 MR. LAKHNU 3502001WL0012434 MR. LAKHNU 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723542 MR. LAKHNU ()
139 CHAKRATA UT-02-001-009-003/14
(Kunen) 		3502001000NRG22030820220148777 03/08/2022 Shayansu 3502001WL0012434 Shayansu 00354 PUNB0145400 816 816 Processed 17/08/2022 3982723697 Shayansu ()
140 CHAKRATA UT-02-001-009-003/140
(Kunen) 		3502001000NRG22030820220148779 03/08/2022 MR HUKAM SINGH 3502001WL0012434 MR HUKAM SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723636 MR HUKAM SINGH ()
141 CHAKRATA UT-02-001-009-003/143
(Kunen) 		3502001000NRG22030820220148780 03/08/2022 MR GAGIYA 3502001WL0012434 MR GAGIYA 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723681 MR GAGIYA ()
142 CHAKRATA UT-02-001-009-003/146
(Kunen) 		3502001000NRG22030820220148781 03/08/2022 atar singh 3502001WL0012434 atar singh 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723691 atar singh ()
143 CHAKRATA UT-02-001-009-003/147
(Kunen) 		3502001000NRG22030820220148782 03/08/2022 MR MAHAVEER SINGH 3502001WL0012434 MR MAHAVEER SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723644 MR MAHAVEER SINGH ()
144 CHAKRATA UT-02-001-009-003/148
(Kunen) 		3502001000NRG22030820220148783 03/08/2022 Shyam Singh 3502001WL0012434 Shyam Singh 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723637 Shyam Singh ()
145 CHAKRATA UT-02-001-009-003/150
(Kunen) 		3502001000NRG22030820220148784 03/08/2022 Fateh 3502001WL0012434 Fateh 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723693 Fateh ()
146 CHAKRATA UT-02-001-009-003/151
(Kunen) 		3502001000NRG22030820220148785 03/08/2022 MR MADAN SINGH 3502001WL0012434 MR MADAN SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723638 MR MADAN SINGH ()
147 CHAKRATA UT-02-001-009-003/154
(Kunen) 		3502001000NRG22030820220148786 03/08/2022 shamshu 3502001WL0012434 shamshu 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723556 shamshu ()
148 CHAKRATA UT-02-001-009-003/155
(Kunen) 		3502001000NRG22030820220148787 03/08/2022 shurveer singh 3502001WL0012434 shurveer singh 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723692 shurveer singh ()
149 CHAKRATA UT-02-001-009-003/156
(Kunen) 		3502001000NRG22030820220148788 03/08/2022 arjun singh 3502001WL0012434 arjun singh 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723549 arjun singh ()
150 CHAKRATA UT-02-001-009-003/163
(Kunen) 		3502001000NRG22030820220148789 03/08/2022 MR RAJENDRA SINGH 3502001WL0012434 MR RAJENDRA SINGH 00354 PUNB0145400 204 204 Processed 17/08/2022 3982723690 MR RAJENDRA SINGH ()
151 CHAKRATA UT-02-001-009-003/164
(Kunen) 		3502001000NRG22030820220148790 03/08/2022 Ramesh Kumar 3502001WL0012434 Ramesh Kumar 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723552 Ramesh Kumar ()
152 CHAKRATA UT-02-001-009-003/168
(Kunen) 		3502001000NRG22030820220148791 03/08/2022 MR SHURVIR SINGH 3502001WL0012434 MR SHURVIR SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723689 MR SHURVIR SINGH ()
153 CHAKRATA UT-02-001-009-003/168
(Kunen) 		3502001000NRG22030820220148792 03/08/2022 Priyta 3502001WL0012434 Priyta 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723571 Priyta ()
154 CHAKRATA UT-02-001-009-003/19
(Kunen) 		3502001000NRG22030820220148793 03/08/2022 Samo Devi 3502001WL0012434 Samo Devi 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723838 Samo Devi ()
155 CHAKRATA UT-02-001-009-003/2
(Kunen) 		3502001000NRG22030820220148794 03/08/2022 SATPAL 3502001WL0012434 SATPAL 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723579 SATPAL ()
156 CHAKRATA UT-02-001-009-003/218
(Kunen) 		3502001000NRG22030820220148795 03/08/2022 DINESH 3502001WL0012434 DINESH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723559 DINESH ()
157 CHAKRATA UT-02-001-009-003/219
(Kunen) 		3502001000NRG22030820220148796 03/08/2022 FAKIRA SINGH 3502001WL0012434 FAKIRA SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723586 FAKIRA SINGH ()
158 CHAKRATA UT-02-001-009-003/222
(Kunen) 		3502001000NRG22030820220148797 03/08/2022 MAHENDRA SINGH 3502001WL0012434 MAHENDRA SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723829 MAHENDRA SINGH ()
159 CHAKRATA UT-02-001-009-003/28
(Kunen) 		3502001000NRG22030820220148799 03/08/2022 REETA CHAUHAN 3502001WL0012434 REETA CHAUHAN 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723833 REETA CHAUHAN ()
160 CHAKRATA UT-02-001-009-003/29
(Kunen) 		3502001000NRG22030820220148800 03/08/2022 Deshraj 3502001WL0012434 Deshraj 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723546 Deshraj ()
161 CHAKRATA UT-02-001-009-003/30
(Kunen) 		3502001000NRG22030820220148801 03/08/2022 Dhum Singh 3502001WL0012434 Dhum Singh 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723631 Dhum Singh ()
162 CHAKRATA UT-02-001-009-003/31
(Kunen) 		3502001000NRG22030820220148802 03/08/2022 Mr. Nagchand 3502001WL0012434 Mr. Nagchand 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723562 Mr. Nagchand ()
163 CHAKRATA UT-02-001-009-003/32
(Kunen) 		3502001000NRG22030820220148803 03/08/2022 Sardar Singh 3502001WL0012434 Sardar Singh 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723633 Sardar Singh ()
164 CHAKRATA UT-02-001-009-003/34
(Kunen) 		3502001000NRG22030820220148804 03/08/2022 MR HUKAM SINGH 3502001WL0012434 MR HUKAM SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723649 MR HUKAM SINGH ()
165 CHAKRATA UT-02-001-009-003/37
(Kunen) 		3502001000NRG22030820220148805 03/08/2022 Mr. DHARAM SINGH 3502001WL0012434 Mr. DHARAM SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723630 Mr. DHARAM SINGH ()
166 CHAKRATA UT-02-001-009-003/38
(Kunen) 		3502001000NRG22030820220148806 03/08/2022 Mr. KUNWAR SINGH 3502001WL0012434 Mr. KUNWAR SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723635 Mr. KUNWAR SINGH ()
167 CHAKRATA UT-02-001-009-003/39
(Kunen) 		3502001000NRG22030820220148807 03/08/2022 Kamna 3502001WL0012434 Kamna 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723545 Kamna ()
168 CHAKRATA UT-02-001-009-003/4
(Kunen) 		3502001000NRG22030820220148808 03/08/2022 POONAM 3502001WL0012434 POONAM 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723576 POONAM ()
169 CHAKRATA UT-02-001-009-003/4
(Kunen) 		3502001000NRG22030820220148809 03/08/2022 VIPIN 3502001WL0012434 VIPIN 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723835 VIPIN ()
170 CHAKRATA UT-02-001-009-003/47
(Kunen) 		3502001000NRG22030820220148810 03/08/2022 MR CHAPTU 3502001WL0012434 MR CHAPTU 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723557 MR CHAPTU ()
171 CHAKRATA UT-02-001-009-003/53
(Kunen) 		3502001000NRG22030820220148811 03/08/2022 Mr. Inder Singh 3502001WL0012434 Mr. Inder Singh 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723550 Mr. Inder Singh ()
172 CHAKRATA UT-02-001-009-003/55
(Kunen) 		3502001000NRG22030820220148812 03/08/2022 Pappu Singh 3502001WL0012434 Pappu Singh 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723841 Pappu Singh ()
173 CHAKRATA UT-02-001-009-003/6
(Kunen) 		3502001000NRG22030820220148813 03/08/2022 MR GYARU 3502001WL0012434 MR GYARU 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723639 MR GYARU ()
174 CHAKRATA UT-02-001-009-003/7
(Kunen) 		3502001000NRG22030820220148814 03/08/2022 MR TIKA RAM 3502001WL0012434 MR TIKA RAM 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723672 MR TIKA RAM ()
175 CHAKRATA UT-02-001-009-003/9
(Kunen) 		3502001000NRG22030820220148815 03/08/2022 FAKIRA 3502001WL0012434 FAKIRA 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723831 FAKIRA ()
176 CHAKRATA UT-02-001-009-004/1
(Kunen) 		3502001000NRG22030820220148816 03/08/2022 Jagtu 3502001WL0012434 Jagtu 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723844 Jagtu ()
177 CHAKRATA UT-02-001-009-004/114
(Kunen) 		3502001000NRG22030820220148817 03/08/2022 MR SAYASU 3502001WL0012434 MR SAYASU 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723581 MR SAYASU ()
178 CHAKRATA UT-02-001-009-004/115
(Kunen) 		3502001000NRG22030820220148819 03/08/2022 Kamla Devi 3502001WL0012434 Kamla Devi 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723700 Kamla Devi ()
179 CHAKRATA UT-02-001-009-004/115
(Kunen) 		3502001000NRG22030820220148818 03/08/2022 MR NAND LAL 3502001WL0012434 MR NAND LAL 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723660 MR NAND LAL ()
180 CHAKRATA UT-02-001-009-004/117
(Kunen) 		3502001000NRG22030820220148820 03/08/2022 MR SAWANU 3502001WL0012434 MR SAWANU 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723658 MR SAWANU ()
181 CHAKRATA UT-02-001-009-004/118
(Kunen) 		3502001000NRG22030820220148821 03/08/2022 MR BHAGTU 3502001WL0012434 MR BHAGTU 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723842 MR BHAGTU ()
182 CHAKRATA UT-02-001-009-004/119
(Kunen) 		3502001000NRG22030820220148822 03/08/2022 MR SANTU 3502001WL0012434 MR SANTU 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723671 MR SANTU ()
183 CHAKRATA UT-02-001-009-004/120
(Kunen) 		3502001000NRG22030820220148823 03/08/2022 MR FAGIYA 3502001WL0012434 MR FAGIYA 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723667 MR FAGIYA ()
184 CHAKRATA UT-02-001-009-004/120
(Kunen) 		3502001000NRG22030820220148824 03/08/2022 VIPARI DEVI 3502001WL0012434 VIPARI DEVI 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723709 VIPARI DEVI ()
185 CHAKRATA UT-02-001-009-004/128
(Kunen) 		3502001000NRG22030820220148825 03/08/2022 MR KISHIYA 3502001WL0012434 MR KISHIYA 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723582 MR KISHIYA ()
186 CHAKRATA UT-02-001-009-004/157
(Kunen) 		3502001000NRG22030820220148826 03/08/2022 MR KESHAR 3502001WL0012434 MR KESHAR 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723705 MR KESHAR ()
187 CHAKRATA UT-02-001-009-004/158
(Kunen) 		3502001000NRG22030820220148827 03/08/2022 MR MAYLU 3502001WL0012434 MR MAYLU 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723669 MR MAYLU ()
188 CHAKRATA UT-02-001-009-004/159
(Kunen) 		3502001000NRG22030820220148829 03/08/2022 Babita 3502001WL0012434 Babita 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723699 Babita ()
189 CHAKRATA UT-02-001-009-004/159
(Kunen) 		3502001000NRG22030820220148828 03/08/2022 Narendra 3502001WL0012434 Narendra 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723687 Narendra ()
190 CHAKRATA UT-02-001-009-004/160
(Kunen) 		3502001000NRG22030820220148831 03/08/2022 Anita 3502001WL0012434 Anita 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723832 Anita ()
191 CHAKRATA UT-02-001-009-004/160
(Kunen) 		3502001000NRG22030820220148830 03/08/2022 MR PRATAP SINGH 3502001WL0012434 MR PRATAP SINGH 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723684 MR PRATAP SINGH ()
192 CHAKRATA UT-02-001-009-004/2
(Kunen) 		3502001000NRG22030820220148832 03/08/2022 Tudiya 3502001WL0012434 Tudiya 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723572 Tudiya ()
193 CHAKRATA UT-02-001-009-004/3
(Kunen) 		3502001000NRG22030820220148833 03/08/2022 Kirpal 3502001WL0012434 Kirpal 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723704 Kirpal ()
194 CHAKRATA UT-02-001-009-004/4
(Kunen) 		3502001000NRG22030820220148834 03/08/2022 Mangat Ram 3502001WL0012434 Mangat Ram 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723703 Mangat Ram ()
195 CHAKRATA UT-02-001-010-002/142
(Kunwa) 		3502001000NRG22030820220148853 03/08/2022 SARITA 3502001WL0012437 SARITA 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723686 SARITA ()
196 CHAKRATA UT-02-001-017-001/10
(Kharoda) 		3502001000NRG22030820220149036 03/08/2022 MR SUPA RAM 3502001WL0012446 MR SUPA RAM 00354 PUNB0145400 1632 1632 Processed 17/08/2022 3982723580 MR SUPA RAM ()
197 CHAKRATA UT-02-001-017-001/102
(Kharoda) 		3502001000NRG22030820220149037 03/08/2022 MR. SADI RAM 3502001WL0012446 MR. SADI RAM 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723634 MR. SADI RAM ()
198 CHAKRATA UT-02-001-017-001/11
(Kharoda) 		3502001000NRG22030820220149038 03/08/2022 MR RATAN SINGH 3502001WL0012446 MR RATAN SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723706 MR RATAN SINGH ()
199 CHAKRATA UT-02-001-017-001/19
(Kharoda) 		3502001000NRG22030820220149039 03/08/2022 MR ATAR DUTT 3502001WL0012446 MR ATAR DUTT 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723539 MR ATAR DUTT ()
200 CHAKRATA UT-02-001-017-001/51
(Kharoda) 		3502001000NRG22030820220149041 03/08/2022 MR MAHINDAR DUTT 3502001WL0012446 MR MAHINDAR DUTT 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723645 MR MAHINDAR DUTT ()
201 CHAKRATA UT-02-001-017-001/52
(Kharoda) 		3502001000NRG22030820220149043 03/08/2022 MRS PRATIMA DEVI 3502001WL0012446 MRS PRATIMA DEVI 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723643 MRS PRATIMA DEVI ()
202 CHAKRATA UT-02-001-017-001/53
(Kharoda) 		3502001000NRG22030820220149045 03/08/2022 REETA DEVI 3502001WL0012446 REETA DEVI 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723839 REETA DEVI ()
203 CHAKRATA UT-02-001-017-001/54
(Kharoda) 		3502001000NRG22030820220149046 03/08/2022 RAHUL DIMRI 3502001WL0012446 RAHUL DIMRI 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723837 RAHUL DIMRI ()
204 CHAKRATA UT-02-001-031-002/124
(Penuwa) 		3502001000NRG22030820220148857 03/08/2022 MR SURAT SINGH 3502001WL0012438 MR SURAT SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723544 MR SURAT SINGH ()
205 CHAKRATA UT-02-001-031-002/134
(Penuwa) 		3502001000NRG22030820220148858 03/08/2022 MR SABAL SINGH 3502001WL0012438 MR SABAL SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723834 MR SABAL SINGH ()
206 CHAKRATA UT-02-001-031-002/136
(Penuwa) 		3502001000NRG22030820220148859 03/08/2022 RAJENDER 3502001WL0012438 RAJENDER 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723541 RAJENDER ()
207 CHAKRATA UT-02-001-031-002/137
(Penuwa) 		3502001000NRG22030820220148860 03/08/2022 MATBAR SINGH 3502001WL0012438 MATBAR SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723843 MATBAR SINGH ()
208 CHAKRATA UT-02-001-031-002/137
(Penuwa) 		3502001000NRG22030820220148861 03/08/2022 SUMITRA DEVI 3502001WL0012438 SUMITRA DEVI 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723555 SUMITRA DEVI ()
209 CHAKRATA UT-02-001-031-002/138
(Penuwa) 		3502001000NRG22030820220148862 03/08/2022 kundan singh 3502001WL0012438 kundan singh 00354 PUNB0145400 612 612 Processed 17/08/2022 3982723540 kundan singh ()
210 CHAKRATA UT-02-001-031-002/141
(Penuwa) 		3502001000NRG22030820220148863 03/08/2022 MRS VIRMA DEVI 3502001WL0012438 MRS VIRMA DEVI 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723646 MRS VIRMA DEVI ()
211 CHAKRATA UT-02-001-031-002/142
(Penuwa) 		3502001000NRG22030820220148864 03/08/2022 MATBAR SINGH 3502001WL0012438 MATBAR SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723553 MATBAR SINGH ()
212 CHAKRATA UT-02-001-031-002/19
(Penuwa) 		3502001000NRG22030820220148865 03/08/2022 MR KIRPAL SINGH 3502001WL0012438 MR KIRPAL SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723547 MR KIRPAL SINGH ()
213 CHAKRATA UT-02-001-031-002/3
(Penuwa) 		3502001000NRG22030820220148866 03/08/2022 MR MATWAR SINGH 3502001WL0012438 MR MATWAR SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723543 MR MATWAR SINGH ()
214 CHAKRATA UT-02-001-031-002/8
(Penuwa) 		3502001000NRG22030820220148867 03/08/2022 MR MOHAR SINGH 3502001WL0012438 MR MOHAR SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723548 MR MOHAR SINGH ()
215 CHAKRATA UT-02-001-031-002/9
(Penuwa) 		3502001000NRG22030820220148868 03/08/2022 MR GOPAL SINGH 3502001WL0012438 MR GOPAL SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723632 MR GOPAL SINGH ()
216 CHAKRATA UT-02-001-033-001/35
(Bayla) 		3502001000NRG22030820220148891 03/08/2022 MR SINGA RAM 3502001WL0012440 MR SINGA RAM 00354 PUNB0145400 2652 2652 Processed 17/08/2022 3982723830 MR SINGA RAM ()
217 CHAKRATA UT-02-001-037-001/11
(Buhlad) 		3502001000NRG22030820220148969 03/08/2022 MR SEETA RAM 3502001WL0012444 MR SEETA RAM 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723682 MR SEETA RAM ()
218 CHAKRATA UT-02-001-037-001/110
(Buhlad) 		3502001000NRG22030820220148971 03/08/2022 PRIYANKA 3502001WL0012444 PRIYANKA 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723569 PRIYANKA ()
219 CHAKRATA UT-02-001-037-001/110
(Buhlad) 		3502001000NRG22030820220148970 03/08/2022 RAJENDER SINGH 3502001WL0012444 RAJENDER SINGH 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723566 RAJENDER SINGH ()
220 CHAKRATA UT-02-001-037-001/111
(Buhlad) 		3502001000NRG22030820220148973 03/08/2022 MANJU CHAUHAN 3502001WL0012444 MANJU CHAUHAN 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723573 MANJU CHAUHAN ()
221 CHAKRATA UT-02-001-037-001/111
(Buhlad) 		3502001000NRG22030820220148972 03/08/2022 RAHUL RAWAT 3502001WL0012444 RAHUL RAWAT 00354 PUNB0145400 2448 2448 Rejected 17/08/2022 3982723578 No Such Account
222 CHAKRATA UT-02-001-037-001/119
(Buhlad) 		3502001000NRG22030820220148974 03/08/2022 DIMPAL 3502001WL0012444 DIMPAL 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723577 DIMPAL ()
223 CHAKRATA UT-02-001-037-001/13
(Buhlad) 		3502001000NRG22030820220148975 03/08/2022 MR MAN SINGH 3502001WL0012444 MR MAN SINGH 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723675 MR MAN SINGH ()
224 CHAKRATA UT-02-001-037-001/18
(Buhlad) 		3502001000NRG22030820220148976 03/08/2022 MR SUNNU SINGH 3502001WL0012444 MR SUNNU SINGH 00354 PUNB0145400 1224 1224 Processed 17/08/2022 3982723836 MR SUNNU SINGH ()
225 CHAKRATA UT-02-001-037-001/45
(Buhlad) 		3502001000NRG22030820220148977 03/08/2022 Heero Devi 3502001WL0012444 Heero Devi 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723761 Heero Devi ()
226 CHAKRATA UT-02-001-037-001/50
(Buhlad) 		3502001000NRG22030820220148978 03/08/2022 AMIT RAWAT 3502001WL0012444 AMIT RAWAT 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723567 AMIT RAWAT ()
227 CHAKRATA UT-02-001-037-001/51
(Buhlad) 		3502001000NRG22030820220148979 03/08/2022 Bhagat Singh 3502001WL0012444 Bhagat Singh 00354 PUNB0145400 816 816 Processed 17/08/2022 3982723570 Bhagat Singh ()
228 CHAKRATA UT-02-001-037-001/51
(Buhlad) 		3502001000NRG22030820220148980 03/08/2022 Janki Devi 3502001WL0012444 Janki Devi 00354 PUNB0145400 816 816 Processed 17/08/2022 3982723587 Janki Devi ()
229 CHAKRATA UT-02-001-037-001/7
(Buhlad) 		3502001000NRG22030820220148983 03/08/2022 DHENDO DEVI 3502001WL0012444 DHENDO DEVI 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723683 DHENDO DEVI ()
230 CHAKRATA UT-02-001-037-001/7
(Buhlad) 		3502001000NRG22030820220148982 03/08/2022 MR CHARAN DAS 3502001WL0012444 MR CHARAN DAS 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723685 MR CHARAN DAS ()
231 CHAKRATA UT-02-001-037-001/8
(Buhlad) 		3502001000NRG22030820220148984 03/08/2022 MR MAIYA 3502001WL0012444 MR MAIYA 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723676 MR MAIYA ()
232 CHAKRATA UT-02-001-037-002/103
(Buhlad) 		3502001000NRG22030820220148985 03/08/2022 MR CHANDAN SINGH 3502001WL0012444 MR CHANDAN SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723668 MR CHANDAN SINGH ()
233 CHAKRATA UT-02-001-037-002/104
(Buhlad) 		3502001000NRG22030820220148987 03/08/2022 MRS RESHO DEVI 3502001WL0012444 MRS RESHO DEVI 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723574 MRS RESHO DEVI ()
234 CHAKRATA UT-02-001-037-002/22
(Buhlad) 		3502001000NRG22030820220148990 03/08/2022 MR MAN SINGH 3502001WL0012444 MR MAN SINGH 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723662 MR MAN SINGH ()
235 CHAKRATA UT-02-001-037-002/25
(Buhlad) 		3502001000NRG22030820220148992 03/08/2022 KALYAN SINGH 3502001WL0012444 KALYAN SINGH 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723826 KALYAN SINGH ()
236 CHAKRATA UT-02-001-037-002/25
(Buhlad) 		3502001000NRG22030820220148991 03/08/2022 MR BHAW SINGH 3502001WL0012444 MR BHAW SINGH 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723651 MR BHAW SINGH ()
237 CHAKRATA UT-02-001-037-002/27
(Buhlad) 		3502001000NRG22030820220148993 03/08/2022 MANU 3502001WL0012444 MANU 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723825 MANU ()
238 CHAKRATA UT-02-001-037-002/28
(Buhlad) 		3502001000NRG22030820220148994 03/08/2022 madhu 3502001WL0012444 madhu 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723565 madhu ()
239 CHAKRATA UT-02-001-037-002/31
(Buhlad) 		3502001000NRG22030820220148996 03/08/2022 MR KESU 3502001WL0012444 MR KESU 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723677 MR KESU ()
240 CHAKRATA UT-02-001-037-002/32
(Buhlad) 		3502001000NRG22030820220148997 03/08/2022 MR GALLU 3502001WL0012444 MR GALLU 00354 PUNB0145400 816 816 Processed 17/08/2022 3982723657 MR GALLU ()
241 CHAKRATA UT-02-001-037-002/34
(Buhlad) 		3502001000NRG22030820220148998 03/08/2022 MR RATYA 3502001WL0012444 MR RATYA 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723828 MR RATYA ()
242 CHAKRATA UT-02-001-037-002/35
(Buhlad) 		3502001000NRG22030820220148999 03/08/2022 MR TILKU 3502001WL0012444 MR TILKU 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723663 MR TILKU ()
243 CHAKRATA UT-02-001-037-002/37
(Buhlad) 		3502001000NRG22030820220149000 03/08/2022 MR LEBU 3502001WL0012444 MR LEBU 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723653 MR LEBU ()
244 CHAKRATA UT-02-001-037-002/37
(Buhlad) 		3502001000NRG22030820220149001 03/08/2022 SHUPI DEVI 3502001WL0012444 SHUPI DEVI 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723564 SHUPI DEVI ()
245 CHAKRATA UT-02-001-037-002/38
(Buhlad) 		3502001000NRG22030820220149002 03/08/2022 MR KHIMA 3502001WL0012444 MR KHIMA 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723656 MR KHIMA ()
246 CHAKRATA UT-02-001-037-002/39
(Buhlad) 		3502001000NRG22030820220149003 03/08/2022 KEYANSHU 3502001WL0012444 KEYANSHU 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723762 KEYANSHU ()
247 CHAKRATA UT-02-001-037-002/41
(Buhlad) 		3502001000NRG22030820220149004 03/08/2022 RATNI DEVI 3502001WL0012444 RATNI DEVI 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723696 RATNI DEVI ()
248 CHAKRATA UT-02-001-037-002/65
(Buhlad) 		3502001000NRG22030820220149005 03/08/2022 MR CHATAR SINGH 3502001WL0012444 MR CHATAR SINGH 00354 PUNB0145400 1428 1428 Processed 17/08/2022 3982723673 MR CHATAR SINGH ()
249 CHAKRATA UT-02-001-037-002/65
(Buhlad) 		3502001000NRG22030820220149006 03/08/2022 MR GUMAN SINGH 3502001WL0012444 MR GUMAN SINGH 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723650 MR GUMAN SINGH ()
250 CHAKRATA UT-02-001-037-002/66
(Buhlad) 		3502001000NRG22030820220149007 03/08/2022 MR VEER SINGH 3502001WL0012444 MR VEER SINGH 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723652 MR VEER SINGH ()
251 CHAKRATA UT-02-001-037-002/67
(Buhlad) 		3502001000NRG22030820220149008 03/08/2022 MR PATI RAM 3502001WL0012444 MR PATI RAM 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723664 MR PATI RAM ()
252 CHAKRATA UT-02-001-037-002/68
(Buhlad) 		3502001000NRG22030820220149010 03/08/2022 MR SATPAL SINGH 3502001WL0012444 MR SATPAL SINGH 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723695 MR SATPAL SINGH ()
253 CHAKRATA UT-02-001-037-002/68
(Buhlad) 		3502001000NRG22030820220149011 03/08/2022 MRS SUNITA DEVI 3502001WL0012444 MRS SUNITA DEVI 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723554 MRS SUNITA DEVI ()
254 CHAKRATA UT-02-001-037-002/74
(Buhlad) 		3502001000NRG22030820220149012 03/08/2022 MR KESU 3502001WL0012444 MR KESU 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723655 MR KESU ()
255 CHAKRATA UT-02-001-037-002/74
(Buhlad) 		3502001000NRG22030820220149013 03/08/2022 ROSHANI DEVI 3502001WL0012444 ROSHANI DEVI 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723827 ROSHANI DEVI ()
256 CHAKRATA UT-02-001-037-002/78
(Buhlad) 		3502001000NRG22030820220149014 03/08/2022 MR DHUM SINGH 3502001WL0012444 MR DHUM SINGH 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723670 MR DHUM SINGH ()
257 CHAKRATA UT-02-001-037-002/79
(Buhlad) 		3502001000NRG22030820220149015 03/08/2022 MR DHANU 3502001WL0012444 MR DHANU 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723661 MR DHANU ()
258 CHAKRATA UT-02-001-037-002/81
(Buhlad) 		3502001000NRG22030820220149017 03/08/2022 MR MAHIYA 3502001WL0012444 MR MAHIYA 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723678 MR MAHIYA ()
259 CHAKRATA UT-02-001-037-002/83
(Buhlad) 		3502001000NRG22030820220149018 03/08/2022 MR SAINSU 3502001WL0012444 MR SAINSU 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723666 MR SAINSU ()
260 CHAKRATA UT-02-001-037-002/84
(Buhlad) 		3502001000NRG22030820220149019 03/08/2022 MR SANEEYA 3502001WL0012444 MR SANEEYA 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723680 MR SANEEYA ()
261 CHAKRATA UT-02-001-037-002/84
(Buhlad) 		3502001000NRG22030820220149020 03/08/2022 MRS PINCKY 3502001WL0012444 MRS PINCKY 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723665 MRS PINCKY ()
262 CHAKRATA UT-02-001-037-002/86
(Buhlad) 		3502001000NRG22030820220149021 03/08/2022 MR GUDDU 3502001WL0012444 MR GUDDU 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723679 MR GUDDU ()
263 CHAKRATA UT-02-001-037-002/88
(Buhlad) 		3502001000NRG22030820220149022 03/08/2022 MR JAGTU 3502001WL0012444 MR JAGTU 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723694 MR JAGTU ()
264 CHAKRATA UT-02-001-037-002/89
(Buhlad) 		3502001000NRG22030820220149023 03/08/2022 MR KRIPALU 3502001WL0012444 MR KRIPALU 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723654 MR KRIPALU ()
265 CHAKRATA UT-02-001-037-002/90
(Buhlad) 		3502001000NRG22030820220149024 03/08/2022 Daulatu 3502001WL0012444 Daulatu 00354 PUNB0145400 2040 2040 Processed 17/08/2022 3982723710 Daulatu ()
266 CHAKRATA UT-02-001-038-001/112
(Begi) 		3502001000NRG22030820220148899 03/08/2022 SMT NARO DEVI 3502001WL0012441 SMT NARO DEVI 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723702 SMT NARO DEVI ()
267 CHAKRATA UT-02-001-038-001/113
(Begi) 		3502001000NRG22030820220148901 03/08/2022 lalo devi 3502001WL0012441 lalo devi 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723641 lalo devi ()
268 CHAKRATA UT-02-001-038-001/26
(Begi) 		3502001000NRG22030820220148903 03/08/2022 Sangeeta 3502001WL0012441 Sangeeta 00354 PUNB0145400 1020 1020 Processed 17/08/2022 3982723585 Sangeeta ()
269 CHAKRATA UT-02-001-038-001/34
(Begi) 		3502001000NRG22030820220148905 03/08/2022 BALBIR SHARMA 3502001WL0012441 BALBIR SHARMA 00354 PUNB0145400 1224 1224 Processed 17/08/2022 3982723568 BALBIR SHARMA ()
270 CHAKRATA UT-02-001-038-001/34
(Begi) 		3502001000NRG22030820220148904 03/08/2022 MEEMO DEVI 3502001WL0012441 MEEMO DEVI 00354 PUNB0145400 1224 1224 Processed 17/08/2022 3982723563 MEEMO DEVI ()
271 CHAKRATA UT-02-001-038-001/39
(Begi) 		3502001000NRG22030820220148906 03/08/2022 VARSHO DEVI 3502001WL0012441 VARSHO DEVI 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723707 VARSHO DEVI ()
272 CHAKRATA UT-02-001-038-001/40
(Begi) 		3502001000NRG22030820220148907 03/08/2022 MR MATWAR 3502001WL0012441 MR MATWAR 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723659 MR MATWAR ()
273 CHAKRATA UT-02-001-038-001/40
(Begi) 		3502001000NRG22030820220148908 03/08/2022 MRS SARITA DEVI 3502001WL0012441 MRS SARITA DEVI 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723560 MRS SARITA DEVI ()
274 CHAKRATA UT-02-001-038-001/45
(Begi) 		3502001000NRG22030820220148909 03/08/2022 MRS SAVITA DEVI 3502001WL0012441 MRS SAVITA DEVI 00354 PUNB0145400 408 408 Processed 17/08/2022 3982723561 MRS SAVITA DEVI ()
275 CHAKRATA UT-02-001-038-002/121
(Begi) 		3502001000NRG22030820220148917 03/08/2022 MR SARDAR SINGH 3502001WL0012441 MR SARDAR SINGH 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723701 MR SARDAR SINGH ()
276 CHAKRATA UT-02-001-038-002/18
(Begi) 		3502001000NRG22030820220148919 03/08/2022 SMT SANNI 3502001WL0012441 SMT SANNI 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723708 SMT SANNI ()
277 CHAKRATA UT-02-001-038-002/57
(Begi) 		3502001000NRG22030820220148922 03/08/2022 MRS DEBO 3502001WL0012441 MRS DEBO 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723648 MRS DEBO ()
278 CHAKRATA UT-02-001-038-002/93
(Begi) 		3502001000NRG22030820220148928 03/08/2022 MRS BEENA 3502001WL0012441 MRS BEENA 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723629 MRS BEENA ()
279 CHAKRATA UT-02-001-044-003/116
(Bhandhroli) 		3502001000NRG22030820220148839 03/08/2022 MR KANTI RAM 3502001WL0012435 MR KANTI RAM 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723674 MR KANTI RAM ()
280 CHAKRATA UT-02-001-044-003/137
(Bhandhroli) 		3502001000NRG22030820220148841 03/08/2022 Sastram 3502001WL0012435 Sastram 00354 PUNB0145400 2448 2448 Processed 17/08/2022 3982723640 Sastram ()
281 CHAKRATA UT-02-001-044-003/95
(Bhandhroli) 		3502001000NRG22030820220148843 03/08/2022 MR BUDDHI SINGH 3502001WL0012435 MR BUDDHI SINGH 00354 PUNB0145400 1836 1836 Processed 17/08/2022 3982723642 MR BUDDHI SINGH ()
SubTotal 275196 275196
282 CHAKRATA UT-02-001-018-001/118
(Kharsi) 		3502001000NRG22030820220149343 03/08/2022 MR DINESH KUMAR 3502001WL0012468 MR DINESH KUMAR 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723742 MR DINESH KUMAR ()
283 CHAKRATA UT-02-001-018-001/126
(Kharsi) 		3502001000NRG22030820220149344 03/08/2022 MR RAVINDRA 3502001WL0012468 MR RAVINDRA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723889 MR RAVINDRA ()
284 CHAKRATA UT-02-001-018-001/130
(Kharsi) 		3502001000NRG22030820220149345 03/08/2022 MR SANJAY 3502001WL0012468 MR SANJAY 00354 PUNB0146200 1020 1020 Processed 17/08/2022 3982723879 MR SANJAY ()
285 CHAKRATA UT-02-001-018-001/140
(Kharsi) 		3502001000NRG22030820220149346 03/08/2022 MR KHIMU 3502001WL0012468 MR KHIMU 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723890 MR KHIMU ()
286 CHAKRATA UT-02-001-018-001/154
(Kharsi) 		3502001000NRG22030820220149347 03/08/2022 MRS VIPARI 3502001WL0012468 MRS VIPARI 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723861 MRS VIPARI ()
287 CHAKRATA UT-02-001-018-001/312
(Kharsi) 		3502001000NRG22030820220149348 03/08/2022 MR SAINA 3502001WL0012468 MR SAINA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723899 MR SAINA ()
288 CHAKRATA UT-02-001-024-001/100
(Jogio) 		3502001000NRG22030820220149214 03/08/2022 MR PITAMBER SINGH 3502001WL0012456 MR PITAMBER SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723863 MR PITAMBER SINGH ()
289 CHAKRATA UT-02-001-024-001/103
(Jogio) 		3502001000NRG22030820220149215 03/08/2022 MR SHIVA DASS 3502001WL0012456 MR SHIVA DASS 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723873 MR SHIVA DASS ()
290 CHAKRATA UT-02-001-024-001/113
(Jogio) 		3502001000NRG22030820220149217 03/08/2022 MR MANNU DASS 3502001WL0012456 MR MANNU DASS 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723745 MR MANNU DASS ()
291 CHAKRATA UT-02-001-024-001/115
(Jogio) 		3502001000NRG22030820220149218 03/08/2022 MR CHANDER SINGH 3502001WL0012456 MR CHANDER SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723596 MR CHANDER SINGH ()
292 CHAKRATA UT-02-001-024-001/118
(Jogio) 		3502001000NRG22030820220149219 03/08/2022 MS GUDDI DEVI 3502001WL0012456 MS GUDDI DEVI 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723595 MS GUDDI DEVI ()
293 CHAKRATA UT-02-001-024-001/123
(Jogio) 		3502001000NRG22030820220149220 03/08/2022 MR RAMESH 3502001WL0012456 MR RAMESH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723860 MR RAMESH ()
294 CHAKRATA UT-02-001-024-001/183
(Jogio) 		3502001000NRG22030820220149221 03/08/2022 MR HUKEM 3502001WL0012456 MR HUKEM 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723497 MR HUKEM ()
295 CHAKRATA UT-02-001-024-001/185
(Jogio) 		3502001000NRG22030820220149222 03/08/2022 MR RANVEER SINGH RANA 3502001WL0012456 MR RANVEER SINGH RANA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723746 MR RANVEER SINGH RANA ()
296 CHAKRATA UT-02-001-024-001/211
(Jogio) 		3502001000NRG22030820220149223 03/08/2022 MR BALIYA 3502001WL0012456 MR BALIYA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723874 MR BALIYA ()
297 CHAKRATA UT-02-001-024-001/216
(Jogio) 		3502001000NRG22030820220149224 03/08/2022 MRS REENA DEVI 3502001WL0012456 MRS REENA DEVI 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723864 MRS REENA DEVI ()
298 CHAKRATA UT-02-001-024-001/243
(Jogio) 		3502001000NRG22030820220149226 03/08/2022 MR RAMESH CHAUHAN 3502001WL0012456 MR RAMESH CHAUHAN 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723851 MR RAMESH CHAUHAN ()
299 CHAKRATA UT-02-001-024-001/250
(Jogio) 		3502001000NRG22030820220149227 03/08/2022 MR CHANDEN SINGH 3502001WL0012456 MR CHANDEN SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723744 MR CHANDEN SINGH ()
300 CHAKRATA UT-02-001-024-001/258
(Jogio) 		3502001000NRG22030820220149228 03/08/2022 MR SANJAY KUMAR 3502001WL0012456 MR SANJAY KUMAR 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723896 MR SANJAY KUMAR ()
301 CHAKRATA UT-02-001-024-001/314
(Jogio) 		3502001000NRG22030820220149229 03/08/2022 KISHAN SINGH 3502001WL0012456 KISHAN SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723875 KISHAN SINGH ()
302 CHAKRATA UT-02-001-024-001/82
(Jogio) 		3502001000NRG22030820220149231 03/08/2022 MR. ANAND SINGH 3502001WL0012456 MR. ANAND SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723850 MR. ANAND SINGH ()
303 CHAKRATA UT-02-001-024-001/83
(Jogio) 		3502001000NRG22030820220149232 03/08/2022 MR NARAYAN DUTT 3502001WL0012456 MR NARAYAN DUTT 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723862 MR NARAYAN DUTT ()
304 CHAKRATA UT-02-001-024-001/86
(Jogio) 		3502001000NRG22030820220149233 03/08/2022 MR SHYAM SINGH 3502001WL0012456 MR SHYAM SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723853 MR SHYAM SINGH ()
305 CHAKRATA UT-02-001-024-001/87
(Jogio) 		3502001000NRG22030820220149234 03/08/2022 MR GUDDU DASS 3502001WL0012456 MR GUDDU DASS 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723855 MR GUDDU DASS ()
306 CHAKRATA UT-02-001-024-002/10
(Jogio) 		3502001000NRG22030820220149333 03/08/2022 MR KHEMA 3502001WL0012467 MR KHEMA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723852 MR KHEMA ()
307 CHAKRATA UT-02-001-024-002/13
(Jogio) 		3502001000NRG22030820220149334 03/08/2022 MR RATNU 3502001WL0012467 MR RATNU 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723495 MR RATNU ()
308 CHAKRATA UT-02-001-024-002/14
(Jogio) 		3502001000NRG22030820220149335 03/08/2022 MR HAGADU 3502001WL0012467 MR HAGADU 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723496 MR HAGADU ()
309 CHAKRATA UT-02-001-024-002/15
(Jogio) 		3502001000NRG22030820220149336 03/08/2022 MR DABLU 3502001WL0012467 MR DABLU 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723523 MR DABLU ()
310 CHAKRATA UT-02-001-024-002/17
(Jogio) 		3502001000NRG22030820220149337 03/08/2022 MR GUDDU DASS 3502001WL0012467 MR GUDDU DASS 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723743 MR GUDDU DASS ()
311 CHAKRATA UT-02-001-024-002/19
(Jogio) 		3502001000NRG22030820220149338 03/08/2022 MR GUNAUDU 3502001WL0012467 MR GUNAUDU 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723857 MR GUNAUDU ()
312 CHAKRATA UT-02-001-024-002/2
(Jogio) 		3502001000NRG22030820220149339 03/08/2022 MR JAGAT DAS 3502001WL0012467 MR JAGAT DAS 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723846 MR JAGAT DAS ()
313 CHAKRATA UT-02-001-024-002/20
(Jogio) 		3502001000NRG22030820220149340 03/08/2022 MR BARU DASS 3502001WL0012467 MR BARU DASS 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723856 MR BARU DASS ()
314 CHAKRATA UT-02-001-024-002/6
(Jogio) 		3502001000NRG22030820220149342 03/08/2022 MR RATI DASS 3502001WL0012467 MR RATI DASS 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723888 MR RATI DASS ()
315 CHAKRATA UT-02-001-030-001/1
(Punad Phokhari) 		3502001000NRG22030820220149275 03/08/2022 MR. ARJUN SINGH 3502001WL0012462 MR. ARJUN SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723849 MR. ARJUN SINGH ()
316 CHAKRATA UT-02-001-030-001/103
(Punad Phokhari) 		3502001000NRG22030820220149276 03/08/2022 PIRAMU 3502001WL0012462 PIRAMU 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723778 PIRAMU ()
317 CHAKRATA UT-02-001-030-001/11
(Punad Phokhari) 		3502001000NRG22030820220149277 03/08/2022 MRS BHUMO DEVI 3502001WL0012462 MRS BHUMO DEVI 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723894 MRS BHUMO DEVI ()
318 CHAKRATA UT-02-001-030-001/125
(Punad Phokhari) 		3502001000NRG22030820220149278 03/08/2022 MR BHAGTIYA 3502001WL0012462 MR BHAGTIYA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723599 MR BHAGTIYA ()
319 CHAKRATA UT-02-001-030-001/13
(Punad Phokhari) 		3502001000NRG22030820220149279 03/08/2022 MR NANDA 3502001WL0012462 MR NANDA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723869 MR NANDA ()
320 CHAKRATA UT-02-001-030-001/16
(Punad Phokhari) 		3502001000NRG22030820220149280 03/08/2022 MR LAKHI RAM 3502001WL0012462 MR LAKHI RAM 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723865 MR LAKHI RAM ()
321 CHAKRATA UT-02-001-030-001/18
(Punad Phokhari) 		3502001000NRG22030820220149281 03/08/2022 MR ARAYAN SINGH 3502001WL0012462 MR ARAYAN SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723871 MR ARAYAN SINGH ()
322 CHAKRATA UT-02-001-030-001/2
(Punad Phokhari) 		3502001000NRG22030820220149282 03/08/2022 Jawahar Singh 3502001WL0012462 Jawahar Singh 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723728 Jawahar Singh ()
323 CHAKRATA UT-02-001-030-001/204
(Punad Phokhari) 		3502001000NRG22030820220149283 03/08/2022 Raniya 3502001WL0012462 Raniya 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723777 Raniya ()
324 CHAKRATA UT-02-001-030-001/205
(Punad Phokhari) 		3502001000NRG22030820220149284 03/08/2022 Yashpal Singh 3502001WL0012462 Yashpal Singh 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723779 Yashpal Singh ()
325 CHAKRATA UT-02-001-030-001/37
(Punad Phokhari) 		3502001000NRG22030820220149285 03/08/2022 MR PURAN SINGH 3502001WL0012462 MR PURAN SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723859 MR PURAN SINGH ()
326 CHAKRATA UT-02-001-030-001/4
(Punad Phokhari) 		3502001000NRG22030820220149286 03/08/2022 MR. MOHAN SINGH 3502001WL0012462 MR. MOHAN SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723854 MR. MOHAN SINGH ()
327 CHAKRATA UT-02-001-030-001/44
(Punad Phokhari) 		3502001000NRG22030820220149287 03/08/2022 MR SANTA 3502001WL0012462 MR SANTA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723870 MR SANTA ()
328 CHAKRATA UT-02-001-030-001/66
(Punad Phokhari) 		3502001000NRG22030820220149288 03/08/2022 MR SARDAR SINGH 3502001WL0012462 MR SARDAR SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723725 MR SARDAR SINGH ()
329 CHAKRATA UT-02-001-030-001/7
(Punad Phokhari) 		3502001000NRG22030820220149289 03/08/2022 MR JOOSIYA 3502001WL0012462 MR JOOSIYA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723866 MR JOOSIYA ()
330 CHAKRATA UT-02-001-030-001/73
(Punad Phokhari) 		3502001000NRG22030820220149290 03/08/2022 MR SANTAN SINGH 3502001WL0012462 MR SANTAN SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723858 MR SANTAN SINGH ()
331 CHAKRATA UT-02-001-030-001/8
(Punad Phokhari) 		3502001000NRG22030820220149291 03/08/2022 MR. DHANNU 3502001WL0012462 MR. DHANNU 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723845 MR. DHANNU ()
332 CHAKRATA UT-02-001-030-001/9
(Punad Phokhari) 		3502001000NRG22030820220149292 03/08/2022 MR PAPPU 3502001WL0012462 MR PAPPU 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723867 MR PAPPU ()
333 CHAKRATA UT-02-001-051-001/10
(Baniyana) 		3502001000NRG22030820220148869 03/08/2022 Mr. Arjun Singh 3502001WL0012439 Mr. Arjun Singh 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723848 Mr. Arjun Singh ()
334 CHAKRATA UT-02-001-051-001/116
(Baniyana) 		3502001000NRG22030820220148870 03/08/2022 MR KUNWAR SINGH 3502001WL0012439 MR KUNWAR SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723847 MR KUNWAR SINGH ()
335 CHAKRATA UT-02-001-051-001/136
(Baniyana) 		3502001000NRG22030820220148871 03/08/2022 MR YASHPAL 3502001WL0012439 MR YASHPAL 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723530 MR YASHPAL ()
336 CHAKRATA UT-02-001-051-001/61
(Baniyana) 		3502001000NRG22030820220148874 03/08/2022 MR BABU RAM 3502001WL0012439 MR BABU RAM 00354 PUNB0146200 1632 1632 Processed 17/08/2022 3982723868 MR BABU RAM ()
337 CHAKRATA UT-02-001-051-001/73
(Baniyana) 		3502001000NRG22030820220148875 03/08/2022 MR CHANDER SINGH 3502001WL0012439 MR CHANDER SINGH 00354 PUNB0146200 1632 1632 Processed 17/08/2022 3982723898 MR CHANDER SINGH ()
338 CHAKRATA UT-02-001-051-001/9
(Baniyana) 		3502001000NRG22030820220148876 03/08/2022 MRS SURO DEVI 3502001WL0012439 MRS SURO DEVI 00354 PUNB0146200 2040 2040 Processed 17/08/2022 3982723901 MRS SURO DEVI ()
339 CHAKRATA UT-02-001-072-001/100
(Sidi Barkoti) 		3502001000NRG22030820220149296 03/08/2022 MR ARVIND NEGI 3502001WL0012464 MR ARVIND NEGI 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723891 MR ARVIND NEGI ()
340 CHAKRATA UT-02-001-072-001/102
(Sidi Barkoti) 		3502001000NRG22030820220149297 03/08/2022 AJAB SINGH 3502001WL0012464 AJAB SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723902 AJAB SINGH ()
341 CHAKRATA UT-02-001-072-001/121
(Sidi Barkoti) 		3502001000NRG22030820220149298 03/08/2022 MR ATAR SINGH 3502001WL0012464 MR ATAR SINGH 00354 PUNB0146200 816 816 Processed 17/08/2022 3982723895 MR ATAR SINGH ()
342 CHAKRATA UT-02-001-072-001/14
(Sidi Barkoti) 		3502001000NRG22030820220149299 03/08/2022 MR BALVEER SINGH 3502001WL0012464 MR BALVEER SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723588 MR BALVEER SINGH ()
343 CHAKRATA UT-02-001-072-001/144
(Sidi Barkoti) 		3502001000NRG22030820220149300 03/08/2022 MR NARENDRA SINGH 3502001WL0012464 MR NARENDRA SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723893 MR NARENDRA SINGH ()
344 CHAKRATA UT-02-001-072-001/19
(Sidi Barkoti) 		3502001000NRG22030820220149301 03/08/2022 MR JAWAHAR SINGH 3502001WL0012464 MR JAWAHAR SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723880 MR JAWAHAR SINGH ()
345 CHAKRATA UT-02-001-072-001/20
(Sidi Barkoti) 		3502001000NRG22030820220149302 03/08/2022 MR. DAULAT 3502001WL0012464 MR. DAULAT 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723884 MR. DAULAT ()
346 CHAKRATA UT-02-001-072-001/21
(Sidi Barkoti) 		3502001000NRG22030820220149303 03/08/2022 MR NANDRAM 3502001WL0012464 MR NANDRAM 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723883 MR NANDRAM ()
347 CHAKRATA UT-02-001-072-001/23
(Sidi Barkoti) 		3502001000NRG22030820220149304 03/08/2022 MR TEMIYA 3502001WL0012464 MR TEMIYA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723876 MR TEMIYA ()
348 CHAKRATA UT-02-001-072-001/27
(Sidi Barkoti) 		3502001000NRG22030820220149305 03/08/2022 MR BACHAN SINGH 3502001WL0012464 MR BACHAN SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723885 MR BACHAN SINGH ()
349 CHAKRATA UT-02-001-072-001/33
(Sidi Barkoti) 		3502001000NRG22030820220149307 03/08/2022 MRS ASHA DEVI 3502001WL0012464 MRS ASHA DEVI 00354 PUNB0146200 816 816 Processed 17/08/2022 3982723589 MRS ASHA DEVI ()
350 CHAKRATA UT-02-001-072-001/36
(Sidi Barkoti) 		3502001000NRG22030820220149308 03/08/2022 MR RANBEER 3502001WL0012464 MR RANBEER 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723513 MR RANBEER ()
351 CHAKRATA UT-02-001-072-001/4
(Sidi Barkoti) 		3502001000NRG22030820220149309 03/08/2022 MR KAMLESH 3502001WL0012464 MR KAMLESH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723882 MR KAMLESH ()
352 CHAKRATA UT-02-001-072-001/42
(Sidi Barkoti) 		3502001000NRG22030820220149310 03/08/2022 MR KEDAR SINGH 3502001WL0012464 MR KEDAR SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723886 MR KEDAR SINGH ()
353 CHAKRATA UT-02-001-072-001/43
(Sidi Barkoti) 		3502001000NRG22030820220149311 03/08/2022 MAHAVIR SINGH NEGI 3502001WL0012464 MAHAVIR SINGH NEGI 00354 PUNB0146200 816 816 Processed 17/08/2022 3982723892 MAHAVIR SINGH NEGI ()
354 CHAKRATA UT-02-001-072-001/6
(Sidi Barkoti) 		3502001000NRG22030820220149312 03/08/2022 MR DEEPESH THAPA 3502001WL0012464 MR DEEPESH THAPA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723512 MR DEEPESH THAPA ()
355 CHAKRATA UT-02-001-072-001/69
(Sidi Barkoti) 		3502001000NRG22030820220149313 03/08/2022 MR PAR SINGH 3502001WL0012464 MR PAR SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723881 MR PAR SINGH ()
356 CHAKRATA UT-02-001-072-001/89
(Sidi Barkoti) 		3502001000NRG22030820220149314 03/08/2022 MR ARJUN SINGH 3502001WL0012464 MR ARJUN SINGH 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723897 MR ARJUN SINGH ()
357 CHAKRATA UT-02-001-072-001/95
(Sidi Barkoti) 		3502001000NRG22030820220149315 03/08/2022 MRS VANITA CHAUHAN 3502001WL0012464 MRS VANITA CHAUHAN 00354 PUNB0146200 408 408 Processed 17/08/2022 3982723878 MRS VANITA CHAUHAN ()
358 CHAKRATA UT-02-001-072-001/97
(Sidi Barkoti) 		3502001000NRG22030820220149316 03/08/2022 MRS DHANNO DEVI 3502001WL0012464 MRS DHANNO DEVI 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723872 MRS DHANNO DEVI ()
359 CHAKRATA UT-02-001-072-001/98
(Sidi Barkoti) 		3502001000NRG22030820220149317 03/08/2022 MRS USHA CHAUHAN 3502001WL0012464 MRS USHA CHAUHAN 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723877 MRS USHA CHAUHAN ()
360 CHAKRATA UT-02-001-072-001/99
(Sidi Barkoti) 		3502001000NRG22030820220149318 03/08/2022 MR DINESH 3502001WL0012464 MR DINESH 00354 PUNB0146200 816 816 Processed 17/08/2022 3982723887 MR DINESH ()
361 CHAKRATA UT-02-001-101-001/339
(Manuwa) 		3502001000NRG22030820220149241 03/08/2022 BHOOPA 3502001WL0012458 BHOOPA 00354 PUNB0146200 2448 2448 Processed 17/08/2022 3982723900 BHOOPA ()
SubTotal 183804 183804
362 CHAKRATA UT-02-001-046-002/136
(Majhgao Kwanu) 		3502001000NRG22030820220149157 03/08/2022 Pappu 3502001WL0012451 Pappu 00354 PUNB0236500 2652 2652 Processed 17/08/2022 3982723769 Pappu ()
363 CHAKRATA UT-02-001-046-002/151
(Majhgao Kwanu) 		3502001000NRG22030820220149161 03/08/2022 Vikey 3502001WL0012451 Vikey 00354 PUNB0236500 2652 2652 Processed 17/08/2022 3982723766 Vikey ()
364 CHAKRATA UT-02-001-046-002/153
(Majhgao Kwanu) 		3502001000NRG22030820220149162 03/08/2022 CHAMELU 3502001WL0012451 CHAMELU 00354 PUNB0236500 2652 2652 Processed 17/08/2022 3982723765 CHAMELU ()
365 CHAKRATA UT-02-001-046-002/161
(Majhgao Kwanu) 		3502001000NRG22030820220149167 03/08/2022 annu 3502001WL0012451 annu 00354 PUNB0236500 2652 2652 Processed 17/08/2022 3982723781 annu ()
366 CHAKRATA UT-02-001-046-002/195
(Majhgao Kwanu) 		3502001000NRG22030820220149182 03/08/2022 GULABI DEVI 3502001WL0012451 GULABI DEVI 00354 PUNB0236500 2652 2652 Processed 17/08/2022 3982723780 GULABI DEVI ()
367 CHAKRATA UT-02-001-049-001/10
(Kota Quanu) 		3502001000NRG22030820220149074 03/08/2022 MR LAL SINGH 3502001WL0012448 MR LAL SINGH 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723747 MR LAL SINGH ()
368 CHAKRATA UT-02-001-049-001/101
(Kota Quanu) 		3502001000NRG22030820220149077 03/08/2022 MR BHOLA RAM 3502001WL0012448 MR BHOLA RAM 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723910 MR BHOLA RAM ()
369 CHAKRATA UT-02-001-049-001/101
(Kota Quanu) 		3502001000NRG22030820220149078 03/08/2022 MRS BABLI DEVI 3502001WL0012448 MRS BABLI DEVI 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723911 MRS BABLI DEVI ()
370 CHAKRATA UT-02-001-049-001/102
(Kota Quanu) 		3502001000NRG22030820220149080 03/08/2022 MRS SUMITRA DEVI 3502001WL0012448 MRS SUMITRA DEVI 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723748 MRS SUMITRA DEVI ()
371 CHAKRATA UT-02-001-049-001/103
(Kota Quanu) 		3502001000NRG22030820220149081 03/08/2022 MR SURENDER SINGH 3502001WL0012448 MR SURENDER SINGH 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723476 MR SURENDER SINGH ()
372 CHAKRATA UT-02-001-049-001/107
(Kota Quanu) 		3502001000NRG22030820220149084 03/08/2022 SMT PRABHA 3502001WL0012448 SMT PRABHA 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723609 SMT PRABHA ()
373 CHAKRATA UT-02-001-049-001/108
(Kota Quanu) 		3502001000NRG22030820220149086 03/08/2022 MRS GANDO DEVI 3502001WL0012448 MRS GANDO DEVI 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723489 MRS GANDO DEVI ()
374 CHAKRATA UT-02-001-049-001/12
(Kota Quanu) 		3502001000NRG22030820220149088 03/08/2022 MR DEVENDRA SINGH 3502001WL0012448 MR DEVENDRA SINGH 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723472 MR DEVENDRA SINGH ()
375 CHAKRATA UT-02-001-049-001/120
(Kota Quanu) 		3502001000NRG22030820220149090 03/08/2022 MRS JHULO DEVI 3502001WL0012448 MRS JHULO DEVI 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723790 MRS JHULO DEVI ()
376 CHAKRATA UT-02-001-049-001/14
(Kota Quanu) 		3502001000NRG22030820220149093 03/08/2022 MR SARDAR SINGH 3502001WL0012448 MR SARDAR SINGH 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723490 MR SARDAR SINGH ()
377 CHAKRATA UT-02-001-049-001/25
(Kota Quanu) 		3502001000NRG22030820220149095 03/08/2022 MR DINESH 3502001WL0012448 MR DINESH 00354 PUNB0236500 2856 2856 Processed 17/08/2022 3982723484 MR DINESH ()
378 CHAKRATA UT-02-001-049-001/25
(Kota Quanu) 		3502001000NRG22030820220149096 03/08/2022 MRS SARITA 3502001WL0012448 MRS SARITA 00354 PUNB0236500 2856 2856 Processed 17/08/2022 3982723486 MRS SARITA ()
379 CHAKRATA UT-02-001-049-001/28
(Kota Quanu) 		3502001000NRG22030820220149098 03/08/2022 MR GAJENDER SINGH 3502001WL0012448 MR GAJENDER SINGH 00354 PUNB0236500 2856 2856 Processed 17/08/2022 3982723473 MR GAJENDER SINGH ()
380 CHAKRATA UT-02-001-049-001/28
(Kota Quanu) 		3502001000NRG22030820220149099 03/08/2022 MRS REETA DEVI 3502001WL0012448 MRS REETA DEVI 00354 PUNB0236500 2856 2856 Processed 17/08/2022 3982723487 MRS REETA DEVI ()
381 CHAKRATA UT-02-001-049-001/3
(Kota Quanu) 		3502001000NRG22030820220149101 03/08/2022 Mr. Narendra Singh 3502001WL0012448 Mr. Narendra Singh 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723498 Mr. Narendra Singh ()
382 CHAKRATA UT-02-001-049-001/30
(Kota Quanu) 		3502001000NRG22030820220149102 03/08/2022 MR BARDAVAR SINGH 3502001WL0012448 MR BARDAVAR SINGH 00354 PUNB0236500 2856 2856 Processed 17/08/2022 3982723500 MR BARDAVAR SINGH ()
383 CHAKRATA UT-02-001-049-001/37
(Kota Quanu) 		3502001000NRG22030820220149104 03/08/2022 MR PURAN SINGH 3502001WL0012448 MR PURAN SINGH 00354 PUNB0236500 2856 2856 Processed 17/08/2022 3982723483 MR PURAN SINGH ()
384 CHAKRATA UT-02-001-049-001/4
(Kota Quanu) 		3502001000NRG22030820220149105 03/08/2022 MRS BIMLA DEVI 3502001WL0012448 MRS BIMLA DEVI 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723610 MRS BIMLA DEVI ()
385 CHAKRATA UT-02-001-049-001/58
(Kota Quanu) 		3502001000NRG22030820220149106 03/08/2022 MRS PEEPRI DEVI 3502001WL0012448 MRS PEEPRI DEVI 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723499 MRS PEEPRI DEVI ()
386 CHAKRATA UT-02-001-049-001/65
(Kota Quanu) 		3502001000NRG22030820220149109 03/08/2022 MRS DURGA DEVI 3502001WL0012448 MRS DURGA DEVI 00354 PUNB0236500 2856 2856 Processed 17/08/2022 3982723520 MRS DURGA DEVI ()
387 CHAKRATA UT-02-001-049-001/68
(Kota Quanu) 		3502001000NRG22030820220149110 03/08/2022 MR DHANNA 3502001WL0012448 MR DHANNA 00354 PUNB0236500 2856 2856 Processed 17/08/2022 3982723475 MR DHANNA ()
388 CHAKRATA UT-02-001-049-001/79
(Kota Quanu) 		3502001000NRG22030820220149112 03/08/2022 MRS DHOOMO DEVI 3502001WL0012448 MRS DHOOMO DEVI 00354 PUNB0236500 2448 2448 Processed 17/08/2022 3982723485 MRS DHOOMO DEVI ()
389 CHAKRATA UT-02-001-049-001/89
(Kota Quanu) 		3502001000NRG22030820220149115 03/08/2022 MRS BHOORO DEVI 3502001WL0012448 MRS BHOORO DEVI 00354 PUNB0236500 2856 2856 Processed 17/08/2022 3982723474 MRS BHOORO DEVI ()
390 CHAKRATA UT-02-001-049-001/96
(Kota Quanu) 		3502001000NRG22030820220149118 03/08/2022 MR SANTOSH CHAUHAN 3502001WL0012448 MR SANTOSH CHAUHAN 00354 PUNB0236500 2856 2856 Processed 17/08/2022 3982723788 MR SANTOSH CHAUHAN ()
391 CHAKRATA UT-02-001-049-001/96
(Kota Quanu) 		3502001000NRG22030820220149117 03/08/2022 MRS KIRAN CHAUHAN 3502001WL0012448 MRS KIRAN CHAUHAN 00354 PUNB0236500 2856 2856 Processed 17/08/2022 3982723488 MRS KIRAN CHAUHAN ()
SubTotal 78948 78948
392 CHAKRATA UT-02-001-026-001/110
(Gavela) 		3502001000NRG22030820220149209 03/08/2022 DIGAMBAR VERMA 3502001WL0012454 DIGAMBAR VERMA 00354 PUNB0312800 2448 2448 Processed 17/08/2022 3982723805 DIGAMBAR VERMA ()
393 CHAKRATA UT-02-001-027-001/32
(Dhoundha) 		3502001000NRG22030820220149197 03/08/2022 NISHA DEVI 3502001WL0012452 NISHA DEVI 00354 PUNB0312800 2448 2448 Processed 17/08/2022 3982723623 NISHA DEVI ()
394 CHAKRATA UT-02-001-027-001/48
(Dhoundha) 		3502001000NRG22030820220149199 03/08/2022 Vimla Devi 3502001WL0012452 Vimla Devi 00354 PUNB0312800 2448 2448 Processed 17/08/2022 3982723771 Vimla Devi ()
395 CHAKRATA UT-02-001-027-001/61
(Dhoundha) 		3502001000NRG22030820220149203 03/08/2022 MRS KALA DEVI 3502001WL0012452 MRS KALA DEVI 00354 PUNB0312800 2448 2448 Processed 17/08/2022 3982723604 MRS KALA DEVI ()
396 CHAKRATA UT-02-001-027-002/5
(Dhoundha) 		3502001000NRG22030820220149249 03/08/2022 SANTO DEVI 3502001WL0012459 SANTO DEVI 00354 PUNB0312800 2448 2448 Processed 17/08/2022 3982723533 SANTO DEVI ()
397 CHAKRATA UT-02-001-046-002/16
(Majhgao Kwanu) 		3502001000NRG22030820220149166 03/08/2022 Mrs. Kamla 3502001WL0012451 Mrs. Kamla 00354 PUNB0312800 2040 2040 Processed 17/08/2022 3982723749 Mrs. Kamla ()
398 CHAKRATA UT-02-001-046-002/86
(Majhgao Kwanu) 		3502001000NRG22030820220149190 03/08/2022 MR MADHU 3502001WL0012451 MR MADHU 00354 PUNB0312800 2652 2652 Processed 17/08/2022 3982723608 MR MADHU ()
399 CHAKRATA UT-02-001-050-001/180
(Maletha) 		3502001000NRG22030820220149139 03/08/2022 RESHMI DEVI 3502001WL0012450 RESHMI DEVI 00354 PUNB0312800 1632 1632 Processed 17/08/2022 3982723720 RESHMI DEVI ()
400 CHAKRATA UT-02-001-050-001/197
(Maletha) 		3502001000NRG22030820220149140 03/08/2022 RAMESH SINGH 3502001WL0012450 RAMESH SINGH 00354 PUNB0312800 2448 2448 Processed 17/08/2022 3982723721 RAMESH SINGH ()
401 CHAKRATA UT-02-001-050-002/134
(Maletha) 		3502001000NRG22030820220149149 03/08/2022 Shanti Ram 3502001WL0012450 Shanti Ram 00354 PUNB0312800 2448 2448 Processed 17/08/2022 3982723727 Shanti Ram ()
SubTotal 23460 23460
402 CHAKRATA UT-02-001-037-002/105
(Buhlad) 		3502001000NRG22030820220148988 03/08/2022 MR SARDAR SINGH 3502001WL0012444 MR SARDAR SINGH 00354 PUNB0371300 2448 2448 Processed 17/08/2022 3982723514 MR SARDAR SINGH ()
SubTotal 2448 2448
403 CHAKRATA UT-02-001-037-002/105
(Buhlad) 		3502001000NRG22030820220148989 03/08/2022 MRS NISHA DEVI 3502001WL0012444 MRS NISHA DEVI 00354 PUNB0404000 2448 2448 Processed 17/08/2022 3982723515 MRS NISHA DEVI ()
404 CHAKRATA UT-02-001-038-002/108
(Begi) 		3502001000NRG22030820220148915 03/08/2022 MRS REKHA DEVI 3502001WL0012441 MRS REKHA DEVI 00354 PUNB0404000 816 816 Processed 17/08/2022 3982723534 MRS REKHA DEVI ()
SubTotal 3264 3264
405 CHAKRATA UT-02-001-024-001/236
(Jogio) 		3502001000NRG22030820220149225 03/08/2022 MR GUNNU 3502001WL0012456 MR GUNNU 00354 PUNB0421100 2448 2448 Processed 17/08/2022 3982723750 MR GUNNU ()
SubTotal 2448 2448
406 CHAKRATA UT-02-001-033-001/97
(Bayla) 		3502001000NRG22030820220148898 03/08/2022 DIWAN SINGH 3502001WL0012440 DIWAN SINGH 00354 PUNB0469200 2652 2652 Processed 17/08/2022 3982723613 DIWAN SINGH ()
SubTotal 2652 2652
407 CHAKRATA UT-02-001-041-003/85
(Bhatad) 		3502001000NRG22030820220148844 03/08/2022 MR GYAN SINGH 3502001WL0012436 MR GYAN SINGH 00354 PUNB0916100 1632 1632 Processed 17/08/2022 3982723751 MR GYAN SINGH ()
408 CHAKRATA UT-02-001-042-001/231
(Bhatgadi) 		3502001000NRG22030820220148948 03/08/2022 MUKESH 3502001WL0012443 MUKESH 00354 PUNB0916100 2652 2652 Processed 17/08/2022 3982723738 MUKESH ()
409 CHAKRATA UT-02-001-042-001/50
(Bhatgadi) 		3502001000NRG22030820220148959 03/08/2022 SUNITA DEVI 3502001WL0012443 SUNITA DEVI 00354 PUNB0916100 2652 2652 Processed 17/08/2022 3982723733 SUNITA DEVI ()
SubTotal 6936 6936
410 CHAKRATA UT-02-001-033-001/108
(Bayla) 		3502001000NRG22030820220148881 03/08/2022 KUNDAN SINGH 3502001WL0012440 KUNDAN SINGH 00415 SBIN0000630 2652 2652 Processed 17/08/2022 3982723614 MR KUNDAN SINGH ()
SubTotal 2652 2652
411 CHAKRATA UT-02-001-008-001/171
(Khurad Khanad shichad) 		3502001000NRG22030820220149060 03/08/2022 MRS REENA 3502001WL0012447 MRS REENA 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723531 MRS REENA ()
412 CHAKRATA UT-02-001-053-001/187
(Majhgao) 		3502001000NRG22030820220149123 03/08/2022 MRS MAMTA 3502001WL0012449 MRS MAMTA 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723606 MRS MAMTA ()
413 CHAKRATA UT-02-001-053-001/204
(Majhgao) 		3502001000NRG22030820220149125 03/08/2022 MRS DHEKURI 3502001WL0012449 MRS DHEKURI 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723792 MRS DHEKURI ()
414 CHAKRATA UT-02-001-053-001/216
(Majhgao) 		3502001000NRG22030820220149128 03/08/2022 MR BRIJPAL 3502001WL0012449 MR BRIJPAL 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723511 MR BRIIJPAL ()
415 CHAKRATA UT-02-001-063-001/7
(Merawana) 		3502001000NRG22030820220149254 03/08/2022 SUNNO DEVI 3502001WL0012460 SUNNO DEVI 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723621 MS SUNNO DEVI ()
416 CHAKRATA UT-02-001-063-002/14
(Merawana) 		3502001000NRG22030820220149256 03/08/2022 Mr. KUNDAN SINGH 3502001WL0012460 Mr. KUNDAN SINGH 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723598 MR KUNDAN SINGH ()
417 CHAKRATA UT-02-001-063-002/32
(Merawana) 		3502001000NRG22030820220149259 03/08/2022 MR VIPARU DASS 3502001WL0012460 MR VIPARU DASS 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723732 MRS VIPARU DASS ()
418 CHAKRATA UT-02-001-063-002/36
(Merawana) 		3502001000NRG22030820220149260 03/08/2022 Mr. MUTADOO DASS 3502001WL0012460 Mr. MUTADOO DASS 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723791 MRS MUTADOO DASS ()
419 CHAKRATA UT-02-001-063-002/37
(Merawana) 		3502001000NRG22030820220149261 03/08/2022 Mr. BHAGALU DASS 3502001WL0012460 Mr. BHAGALU DASS 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723796 MRS BHAGALU DASS ()
420 CHAKRATA UT-02-001-063-002/44
(Merawana) 		3502001000NRG22030820220149262 03/08/2022 MR MONU DASS 3502001WL0012460 MR MONU DASS 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723525 MR MOHAN LAL ()
421 CHAKRATA UT-02-001-063-002/47
(Merawana) 		3502001000NRG22030820220149263 03/08/2022 MR KESHAR SINGH 3502001WL0012460 MR KESHAR SINGH 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723757 MRS KESHAR SINGH ()
422 CHAKRATA UT-02-001-063-002/48
(Merawana) 		3502001000NRG22030820220149264 03/08/2022 MR.MADI DAS 3502001WL0012460 MR.MADI DAS 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723734 MR MADI DAS ()
423 CHAKRATA UT-02-001-063-002/54
(Merawana) 		3502001000NRG22030820220149265 03/08/2022 MR SANTA DASS 3502001WL0012460 MR SANTA DASS 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723758 MRS SANTA DASS ()
424 CHAKRATA UT-02-001-063-002/8
(Merawana) 		3502001000NRG22030820220149267 03/08/2022 MR SURET SINGH 3502001WL0012460 MR SURET SINGH 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723797 MR SOORAT SINGH ()
425 CHAKRATA UT-02-001-063-002/99
(Merawana) 		3502001000NRG22030820220149269 03/08/2022 MR RAMESH 3502001WL0012460 MR RAMESH 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723526 MR RAMESH DASS ()
426 CHAKRATA UT-02-001-071-001/20
(Sujhau) 		3502001000NRG22030820220149320 03/08/2022 TARO DEVI 3502001WL0012465 TARO DEVI 00415 SBIN0001258 816 816 Processed 17/08/2022 3982723620 MRS TARO DEVI ()
427 CHAKRATA UT-02-001-071-002/1
(Sujhau) 		3502001000NRG22030820220149270 03/08/2022 ATAR SINGH 3502001WL0012461 ATAR SINGH 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723756 MR ATAR SINGH CHAUHAN ()
428 CHAKRATA UT-02-001-071-002/51
(Sujhau) 		3502001000NRG22030820220149271 03/08/2022 GENDA 3502001WL0012461 GENDA 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723532 MR GENDA ()
429 CHAKRATA UT-02-001-071-002/55
(Sujhau) 		3502001000NRG22030820220149272 03/08/2022 DAN SINGH 3502001WL0012461 DAN SINGH 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723755 MR DAN SINGH ()
430 CHAKRATA UT-02-001-071-002/78
(Sujhau) 		3502001000NRG22030820220149273 03/08/2022 HARI DASS 3502001WL0012461 HARI DASS 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723754 MR HARI DAS ()
431 CHAKRATA UT-02-001-071-002/93
(Sujhau) 		3502001000NRG22030820220149274 03/08/2022 TEEKAM SINGH 3502001WL0012461 TEEKAM SINGH 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723753 MR TEEKAM SINGH ()
432 CHAKRATA UT-02-001-072-001/3
(Sidi Barkoti) 		3502001000NRG22030820220149306 03/08/2022 MR SARDAR SINGH 3502001WL0012464 MR SARDAR SINGH 00415 SBIN0001258 2448 2448 Processed 17/08/2022 3982723752 MR SARDAR SINGH ()
SubTotal 52224 52224
433 CHAKRATA UT-02-001-008-001/121
(Khurad Khanad shichad) 		3502001000NRG22030820220149050 03/08/2022 KM SAROJ SHARMA 3502001WL0012447 KM SAROJ SHARMA 00415 SBIN0003058 2448 2448 Processed 17/08/2022 3982723795 MRS SAROJ JOSHI ()
SubTotal 2448 2448
434 CHAKRATA UT-02-001-046-002/110
(Majhgao Kwanu) 		3502001000NRG22030820220149151 03/08/2022 Ravi 3502001WL0012451 Ravi 00415 SBIN0003133 2652 2652 Processed 17/08/2022 3982723767 MR RAVI ()
435 CHAKRATA UT-02-001-046-002/113
(Majhgao Kwanu) 		3502001000NRG22030820220149154 03/08/2022 Kundan Singh 3502001WL0012451 Kundan Singh 00415 SBIN0003133 2652 2652 Processed 17/08/2022 3982723770 MR KUNDAN SINGH ()
436 CHAKRATA UT-02-001-046-002/185
(Majhgao Kwanu) 		3502001000NRG22030820220149173 03/08/2022 NARESH 3502001WL0012451 NARESH 00415 SBIN0003133 2652 2652 Processed 17/08/2022 3982723782 MR NARESH ()
437 CHAKRATA UT-02-001-050-001/151
(Maletha) 		3502001000NRG22030820220149138 03/08/2022 Mr. SHOORVEER SINGH 3502001WL0012450 Mr. SHOORVEER SINGH 00415 SBIN0003133 2856 2856 Processed 17/08/2022 3982723730 SHOORVEER SINGH ()
SubTotal 10812 10812
438 CHAKRATA UT-02-001-011-002/33
(Kerad) 		3502001000NRG22030820220149328 03/08/2022 SHARDA 3502001WL0012466 SHARDA 00415 SBIN0006535 1632 1632 Processed 17/08/2022 3982723619 MRS SHARDA DEVI ()
439 CHAKRATA UT-02-001-012-002/133
(Kistud) 		3502001000NRG22030820220149293 03/08/2022 RAVINDER SINGH CHAUHAN 3502001WL0012463 RAVINDER SINGH CHAUHAN 00415 SBIN0006535 2448 2448 Processed 17/08/2022 3982723807 MR RAVINDER SINGH CHAUHAN ()
440 CHAKRATA UT-02-001-041-001/13
(Bhatad) 		3502001000NRG22030820220148930 03/08/2022 Mr. CHATARU 3502001WL0012442 Mr. CHATARU 00415 SBIN0006535 1632 1632 Processed 17/08/2022 3982723509 MR CHATARU ()
441 CHAKRATA UT-02-001-041-001/15
(Bhatad) 		3502001000NRG22030820220148931 03/08/2022 Mohan Lal 3502001WL0012442 Mohan Lal 00415 SBIN0006535 1632 1632 Processed 17/08/2022 3982723536 MR MOHAN LAL ()
442 CHAKRATA UT-02-001-041-001/15
(Bhatad) 		3502001000NRG22030820220148932 03/08/2022 Mr. SAROJ 3502001WL0012442 Mr. SAROJ 00415 SBIN0006535 1632 1632 Processed 17/08/2022 3982723813 MRS SAROJ ()
443 CHAKRATA UT-02-001-041-001/9
(Bhatad) 		3502001000NRG22030820220148937 03/08/2022 Mrs SAINI 3502001WL0012442 Mrs SAINI 00415 SBIN0006535 1632 1632 Processed 17/08/2022 3982723814 MRS SAINI ()
444 CHAKRATA UT-02-001-041-002/31
(Bhatad) 		3502001000NRG22030820220149207 03/08/2022 AAMA DEVI 3502001WL0012453 AAMA DEVI 00415 SBIN0006535 1632 1632 Processed 17/08/2022 3982723776 MRS AAMA DEVI ()
445 CHAKRATA UT-02-001-042-001/116
(Bhatgadi) 		3502001000NRG22030820220148938 03/08/2022 Mr. Anup Chauhan 3502001WL0012443 Mr. Anup Chauhan 00415 SBIN0006535 2652 2652 Processed 17/08/2022 3982723607 MR ANUP CHAUHAN ()
446 CHAKRATA UT-02-001-042-001/148
(Bhatgadi) 		3502001000NRG22030820220148943 03/08/2022 Mrs. SANGITA DEVI 3502001WL0012443 Mrs. SANGITA DEVI 00415 SBIN0006535 2652 2652 Processed 17/08/2022 3982723904 MRS SANGEETA DEVI ()
447 CHAKRATA UT-02-001-042-001/163
(Bhatgadi) 		3502001000NRG22030820220148944 03/08/2022 MR SURESH SHARMA 3502001WL0012443 MR SURESH SHARMA 00415 SBIN0006535 2652 2652 Processed 17/08/2022 3982723760 SURESH SHARMA ()
448 CHAKRATA UT-02-001-042-001/164
(Bhatgadi) 		3502001000NRG22030820220148945 03/08/2022 MR VINOD KUMAR 3502001WL0012443 MR VINOD KUMAR 00415 SBIN0006535 2448 2448 Processed 17/08/2022 3982723731 MR VINOD KUMAR ()
449 CHAKRATA UT-02-001-042-001/22
(Bhatgadi) 		3502001000NRG22030820220148947 03/08/2022 Mrs. Surto Devi 3502001WL0012443 Mrs. Surto Devi 00415 SBIN0006535 2652 2652 Processed 17/08/2022 3982723812 MRS SURTO DEVI ()
450 CHAKRATA UT-02-001-042-001/38
(Bhatgadi) 		3502001000NRG22030820220148952 03/08/2022 Seva Ram 3502001WL0012443 Seva Ram 00415 SBIN0006535 2652 2652 Processed 17/08/2022 3982723903 MR SEVA RAM ()
451 CHAKRATA UT-02-001-042-001/43
(Bhatgadi) 		3502001000NRG22030820220148953 03/08/2022 Keshwanand 3502001WL0012443 Keshwanand 00415 SBIN0006535 2448 2448 Processed 17/08/2022 3982723811 MR KESHWA NAND ()
452 CHAKRATA UT-02-001-042-001/43
(Bhatgadi) 		3502001000NRG22030820220148954 03/08/2022 MRS KRISHNA DEVI 3502001WL0012443 MRS KRISHNA DEVI 00415 SBIN0006535 2448 2448 Processed 17/08/2022 3982723504 MRS KRISHNA DEVI ()
453 CHAKRATA UT-02-001-042-001/47
(Bhatgadi) 		3502001000NRG22030820220148955 03/08/2022 MR VIJAY SINGH 3502001WL0012443 MR VIJAY SINGH 00415 SBIN0006535 2652 2652 Processed 17/08/2022 3982723480 MR BARJEET SINGH ()
454 CHAKRATA UT-02-001-042-001/49
(Bhatgadi) 		3502001000NRG22030820220148957 03/08/2022 Mrs. HEMLATA 3502001WL0012443 Mrs. HEMLATA 00415 SBIN0006535 2652 2652 Processed 17/08/2022 3982723482 MRS HEMLATA ()
455 CHAKRATA UT-02-001-042-001/51
(Bhatgadi) 		3502001000NRG22030820220148960 03/08/2022 Mrs. SANGEETA 3502001WL0012443 Mrs. SANGEETA 00415 SBIN0006535 2652 2652 Processed 17/08/2022 3982723479 MRS SANGEETA ()
456 CHAKRATA UT-02-001-042-001/54
(Bhatgadi) 		3502001000NRG22030820220148961 03/08/2022 Mr. HARI RAM 3502001WL0012443 Mr. HARI RAM 00415 SBIN0006535 2652 2652 Processed 17/08/2022 3982723759 MR HARI RAM ()
457 CHAKRATA UT-02-001-042-001/80
(Bhatgadi) 		3502001000NRG22030820220148966 03/08/2022 Mr. SURENDRA 3502001WL0012443 Mr. SURENDRA 00415 SBIN0006535 2652 2652 Processed 17/08/2022 3982723481 MR SURENDER ()
458 CHAKRATA UT-02-001-044-003/172
(Bhandhroli) 		3502001000NRG22030820220148842 03/08/2022 MR JEETRAM 3502001WL0012435 MR JEETRAM 00415 SBIN0006535 2448 2448 Processed 17/08/2022 3982723605 MR JEETRAM ()
SubTotal 48552 48552
459 CHAKRATA UT-02-001-027-002/21
(Dhoundha) 		3502001000NRG22030820220149246 03/08/2022 Kauwari Devi 3502001WL0012459 Kauwari Devi 00415 SBIN0008001 2448 2448 Processed 17/08/2022 3982723763 MRS KUNWRI DEVI ()
460 CHAKRATA UT-02-001-033-001/107
(Bayla) 		3502001000NRG22030820220148879 03/08/2022 MANISHA 3502001WL0012440 MANISHA 00415 SBIN0008001 2652 2652 Processed 17/08/2022 3982723616 MS MANISHA ()
461 CHAKRATA UT-02-001-033-001/108
(Bayla) 		3502001000NRG22030820220148882 03/08/2022 SUNITA 3502001WL0012440 SUNITA 00415 SBIN0008001 2652 2652 Processed 17/08/2022 3982723615 MS SUNITA ()
462 CHAKRATA UT-02-001-038-002/71
(Begi) 		3502001000NRG22030820220148926 03/08/2022 MR CHANDAN SINGH 3502001WL0012441 MR CHANDAN SINGH 00415 SBIN0008001 2448 2448 Processed 17/08/2022 3982723612 MR CHANDAN SINGH ()
463 CHAKRATA UT-02-001-044-003/116
(Bhandhroli) 		3502001000NRG22030820220148837 03/08/2022 Annatram 3502001WL0012435 Annatram 00415 SBIN0008001 2448 2448 Processed 17/08/2022 3982723809 SHRI ANT RAM ()
464 CHAKRATA UT-02-001-044-003/116
(Bhandhroli) 		3502001000NRG22030820220148838 03/08/2022 Dataram 3502001WL0012435 Dataram 00415 SBIN0008001 2448 2448 Processed 17/08/2022 3982723808 MR DATTA RAM ()
465 CHAKRATA UT-02-001-044-003/116
(Bhandhroli) 		3502001000NRG22030820220148840 03/08/2022 Reena Devi 3502001WL0012435 Reena Devi 00415 SBIN0008001 2448 2448 Processed 17/08/2022 3982723810 MRS REENA ()
466 CHAKRATA UT-02-001-046-002/112
(Majhgao Kwanu) 		3502001000NRG22030820220149153 03/08/2022 Bablu 3502001WL0012451 Bablu 00415 SBIN0008001 2652 2652 Processed 17/08/2022 3982723783 MR BABLU ()
467 CHAKRATA UT-02-001-046-002/118
(Majhgao Kwanu) 		3502001000NRG22030820220149156 03/08/2022 Chaman 3502001WL0012451 Chaman 00415 SBIN0008001 2652 2652 Processed 17/08/2022 3982723784 MR CHAMAN ()
468 CHAKRATA UT-02-001-046-002/180
(Majhgao Kwanu) 		3502001000NRG22030820220149172 03/08/2022 VIKRAM SINGH 3502001WL0012451 VIKRAM SINGH 00415 SBIN0008001 2652 2652 Processed 17/08/2022 3982723712 MR VIKRAM RANA ()
469 CHAKRATA UT-02-001-046-002/191
(Majhgao Kwanu) 		3502001000NRG22030820220149180 03/08/2022 RAVITA 3502001WL0012451 RAVITA 00415 SBIN0008001 2652 2652 Processed 17/08/2022 3982723798 MRS RAVITA DEVI ()
470 CHAKRATA UT-02-001-049-001/32
(Kota Quanu) 		3502001000NRG22030820220149103 03/08/2022 Mr. PRAVEEN CHAUHAN 3502001WL0012448 Mr. PRAVEEN CHAUHAN 00415 SBIN0008001 2448 2448 Processed 17/08/2022 3982723611 MR PRAVEEN CHAUHAN ()
471 CHAKRATA UT-02-001-049-001/81
(Kota Quanu) 		3502001000NRG22030820220149113 03/08/2022 MRS PURO DEVI 3502001WL0012448 MRS PURO DEVI 00415 SBIN0008001 2448 2448 Processed 17/08/2022 3982723491 MRS PURO DEVI ()
472 CHAKRATA UT-02-001-049-001/89
(Kota Quanu) 		3502001000NRG22030820220149114 03/08/2022 MR MUKESH RANA 3502001WL0012448 MR MUKESH RANA 00415 SBIN0008001 2856 2856 Processed 17/08/2022 3982723477 MR MUKESH RANA ()
SubTotal 35904 35904
473 CHAKRATA UT-02-001-008-001/120
(Khurad Khanad shichad) 		3502001000NRG22030820220149049 03/08/2022 MRS SUNITA JOSHI 3502001WL0012447 MRS SUNITA JOSHI 00415 SBIN0015398 2448 2448 Processed 17/08/2022 3982723597 MRS SUNITA JOSHI ()
SubTotal 2448 2448
474 CHAKRATA UT-02-001-050-001/198
(Maletha) 		3502001000NRG22030820220149141 03/08/2022 BHAGATU 3502001WL0012450 BHAGATU 00415 SBIN0017289 2448 2448 Processed 17/08/2022 3982723719 MR BHAGATU ()
475 CHAKRATA UT-02-001-050-002/11
(Maletha) 		3502001000NRG22030820220149146 03/08/2022 Gallu 3502001WL0012450 Gallu 00415 SBIN0017289 2448 2448 Processed 17/08/2022 3982723726 MR GALU ()
SubTotal 4896 4896
476 CHAKRATA UT-02-001-046-002/107
(Majhgao Kwanu) 		3502001000NRG22030820220149150 03/08/2022 Chait Ram 3502001WL0012451 Chait Ram 00415 SBIN0018983 2652 2652 Processed 17/08/2022 3982723713 MR CHAIT RAM ()
SubTotal 2652 2652
477 CHAKRATA UT-02-001-046-002/23
(Majhgao Kwanu) 		3502001000NRG22030820220149183 03/08/2022 JEETU 3502001WL0012451 JEETU 00462 UCBA0002767 2652 2652 Processed 17/08/2022 3982723916 JEETU SO ASOJIYA ()
478 CHAKRATA UT-02-001-046-002/27
(Majhgao Kwanu) 		3502001000NRG22030820220149184 03/08/2022 BAJU 3502001WL0012451 BAJU 00462 UCBA0002767 2652 2652 Processed 17/08/2022 3982723917 BAJU SO SONU ()
479 CHAKRATA UT-02-001-046-002/39
(Majhgao Kwanu) 		3502001000NRG22030820220149185 03/08/2022 KESHAR SINGH 3502001WL0012451 KESHAR SINGH 00462 UCBA0002767 204 204 Processed 17/08/2022 3982723915 KESHAR SINGH SO SAR SINGH ()
480 CHAKRATA UT-02-001-046-002/68
(Majhgao Kwanu) 		3502001000NRG22030820220149186 03/08/2022 NANAKU 3502001WL0012451 NANAKU 00462 UCBA0002767 2652 2652 Processed 17/08/2022 3982723794 NANAKU SO SHEREEYA ()
481 CHAKRATA UT-02-001-046-002/69
(Majhgao Kwanu) 		3502001000NRG22030820220149187 03/08/2022 NINDARU 3502001WL0012451 NINDARU 00462 UCBA0002767 2652 2652 Processed 17/08/2022 3982723773 NINDARU SO SEETU ()
482 CHAKRATA UT-02-001-046-002/77
(Majhgao Kwanu) 		3502001000NRG22030820220149189 03/08/2022 NARIYA 3502001WL0012451 NARIYA 00462 UCBA0002767 2652 2652 Processed 17/08/2022 3982723918 NARIYA SO GOTHUVA ()
483 CHAKRATA UT-02-001-049-001/93
(Kota Quanu) 		3502001000NRG22030820220149116 03/08/2022 MR RANVEER SINGH 3502001WL0012448 MR RANVEER SINGH 00462 UCBA0002767 2856 2856 Processed 17/08/2022 3982723478 RANVEER SINGH S/O TULASI RAM ()
SubTotal 16320 16320
484 CHAKRATA UT-02-001-063-002/80
(Merawana) 		3502001000NRG22030820220149268 03/08/2022 MR ARVIND LAL 3502001WL0012460 MR ARVIND LAL 00468 UBIN0549690 2448 2448 Processed 17/08/2022 3982723529 MR ARVIND LAL ()
SubTotal 2448 2448
485 CHAKRATA UT-02-001-033-001/108
(Bayla) 		3502001000NRG22030820220148883 03/08/2022 LAL DEI 3502001WL0012440 LAL DEI 00468 UBIN0560197 2652 2652 Processed 17/08/2022 3982723618 LAL DEI ()
486 CHAKRATA UT-02-001-033-001/108
(Bayla) 		3502001000NRG22030820220148880 03/08/2022 SURAT SINGH 3502001WL0012440 SURAT SINGH 00468 UBIN0560197 2652 2652 Processed 17/08/2022 3982723537 SURAT SINGH ()
487 CHAKRATA UT-02-001-033-001/178
(Bayla) 		3502001000NRG22030820220148885 03/08/2022 KEDAR SINGH 3502001WL0012440 KEDAR SINGH 00468 UBIN0560197 2652 2652 Processed 17/08/2022 3982723802 KEDAR SINGH ()
488 CHAKRATA UT-02-001-033-001/192
(Bayla) 		3502001000NRG22030820220148887 03/08/2022 Jalam Singh 3502001WL0012440 Jalam Singh 00468 UBIN0560197 2652 2652 Processed 17/08/2022 3982723801 Jalam Singh ()
489 CHAKRATA UT-02-001-033-001/97
(Bayla) 		3502001000NRG22030820220148896 03/08/2022 BHADAR SINGH 3502001WL0012440 BHADAR SINGH 00468 UBIN0560197 2652 2652 Processed 17/08/2022 3982723538 BHADAR SINGH ()
490 CHAKRATA UT-02-001-033-001/97
(Bayla) 		3502001000NRG22030820220148897 03/08/2022 SAWNI DEVI 3502001WL0012440 SAWNI DEVI 00468 UBIN0560197 2652 2652 Processed 17/08/2022 3982723617 SAWNI DEVI ()
SubTotal 15912 15912
491 CHAKRATA UT-02-001-011-002/176
(Kerad) 		3502001000NRG22030820220149326 03/08/2022 MR CHATAR SINGH 3502001WL0012466 MR CHATAR SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723603 MR CHATAR SINGH ()
492 CHAKRATA UT-02-001-011-002/203
(Kerad) 		3502001000NRG22030820220149327 03/08/2022 MR RAKESH KUMAR 3502001WL0012466 MR RAKESH KUMAR 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723735 MR RAKESH KUMAR ()
493 CHAKRATA UT-02-001-011-002/35
(Kerad) 		3502001000NRG22030820220149329 03/08/2022 Mrs. NEETU 3502001WL0012466 Mrs. NEETU 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723602 Mrs. NEETU ()
494 CHAKRATA UT-02-001-011-002/65
(Kerad) 		3502001000NRG22030820220149330 03/08/2022 Mr. ASHUGIA 3502001WL0012466 Mr. ASHUGIA 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723600 Mr. ASHUGIA ()
495 CHAKRATA UT-02-001-011-002/67
(Kerad) 		3502001000NRG22030820220149332 03/08/2022 Kano Devi 3502001WL0012466 Kano Devi 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723716 Kano Devi ()
496 CHAKRATA UT-02-001-011-002/67
(Kerad) 		3502001000NRG22030820220149331 03/08/2022 Mr. ASHADU 3502001WL0012466 Mr. ASHADU 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723601 Mr. ASHADU ()
497 CHAKRATA UT-02-001-012-002/54
(Kistud) 		3502001000NRG22030820220149295 03/08/2022 JAGDISH 3502001WL0012463 JAGDISH 00479 SBIN0RRUTGB 816 816 Processed 17/08/2022 3982723803 JAGDISH ()
498 CHAKRATA UT-02-001-012-002/54
(Kistud) 		3502001000NRG22030820220149294 03/08/2022 NEETU CHAUHAN 3502001WL0012463 NEETU CHAUHAN 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723804 NEETU CHAUHAN ()
499 CHAKRATA UT-02-001-022-001/114
(Chilad) 		3502001000NRG22030820220149025 03/08/2022 DHUMU 3502001WL0012445 DHUMU 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723592 DHUMU ()
500 CHAKRATA UT-02-001-022-001/29
(Chilad) 		3502001000NRG22030820220149026 03/08/2022 MR JOBAN SINGH 3502001WL0012445 MR JOBAN SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723591 MR JOBAN SINGH ()
501 CHAKRATA UT-02-001-022-001/29
(Chilad) 		3502001000NRG22030820220149027 03/08/2022 Mrs. HANSARI DEVI 3502001WL0012445 Mrs. HANSARI DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723914 Mrs. HANSARI DEVI ()
502 CHAKRATA UT-02-001-022-001/330
(Chilad) 		3502001000NRG22030820220149028 03/08/2022 MR DURGA PRASAD 3502001WL0012445 MR DURGA PRASAD 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723464 MR DURGA PRASAD ()
503 CHAKRATA UT-02-001-022-001/349
(Chilad) 		3502001000NRG22030820220149029 03/08/2022 MR GUDDU 3502001WL0012445 MR GUDDU 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723590 MR GUDDU ()
504 CHAKRATA UT-02-001-022-001/349
(Chilad) 		3502001000NRG22030820220149030 03/08/2022 Pratima Devi 3502001WL0012445 Pratima Devi 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723764 Pratima Devi ()
505 CHAKRATA UT-02-001-022-001/372
(Chilad) 		3502001000NRG22030820220149031 03/08/2022 MR RITESH 3502001WL0012445 MR RITESH 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723622 MR RITESH ()
506 CHAKRATA UT-02-001-022-001/372
(Chilad) 		3502001000NRG22030820220149032 03/08/2022 MRS PAYAL PANWAR 3502001WL0012445 MRS PAYAL PANWAR 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723624 MRS PAYAL PANWAR ()
507 CHAKRATA UT-02-001-022-001/47
(Chilad) 		3502001000NRG22030820220149033 03/08/2022 Mr. Mangat Ram 3502001WL0012445 Mr. Mangat Ram 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723817 Mr. Mangat Ram ()
508 CHAKRATA UT-02-001-022-001/47
(Chilad) 		3502001000NRG22030820220149034 03/08/2022 MRS SUNI DEVI 3502001WL0012445 MRS SUNI DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723821 MRS SUNI DEVI ()
509 CHAKRATA UT-02-001-022-001/99
(Chilad) 		3502001000NRG22030820220149035 03/08/2022 Mr. DEEWAN 3502001WL0012445 Mr. DEEWAN 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723823 Mr. DEEWAN ()
510 CHAKRATA UT-02-001-023-002/207
(Jadi) 		3502001000NRG22030820220149212 03/08/2022 SABAL SINGH 3502001WL0012455 SABAL SINGH 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723724 SABAL SINGH ()
511 CHAKRATA UT-02-001-023-002/84
(Jadi) 		3502001000NRG22030820220149213 03/08/2022 Mr. SHYAM SINGH 3502001WL0012455 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723909 Mr. SHYAM SINGH ()
512 CHAKRATA UT-02-001-026-001/109
(Gavela) 		3502001000NRG22030820220149208 03/08/2022 PRABHU RAM SHARMA 3502001WL0012454 PRABHU RAM SHARMA 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723806 PRABHU RAM SHARMA ()
513 CHAKRATA UT-02-001-026-001/15
(Gavela) 		3502001000NRG22030820220149211 03/08/2022 MR KUNDAN SINGH 3502001WL0012454 MR KUNDAN SINGH 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723466 MR KUNDAN SINGH ()
514 CHAKRATA UT-02-001-027-001/13
(Dhoundha) 		3502001000NRG22030820220149194 03/08/2022 MR RATAN SINGH 3502001WL0012452 MR RATAN SINGH 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723528 MR RATAN SINGH ()
515 CHAKRATA UT-02-001-027-001/14
(Dhoundha) 		3502001000NRG22030820220149195 03/08/2022 Mr. AMAR SINGH 3502001WL0012452 Mr. AMAR SINGH 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723510 Mr. AMAR SINGH ()
516 CHAKRATA UT-02-001-027-001/32
(Dhoundha) 		3502001000NRG22030820220149196 03/08/2022 Mr. Gambhir Singh 3502001WL0012452 Mr. Gambhir Singh 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723822 Mr. Gambhir Singh ()
517 CHAKRATA UT-02-001-027-001/4
(Dhoundha) 		3502001000NRG22030820220149198 03/08/2022 Mr. Chandu 3502001WL0012452 Mr. Chandu 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723503 Mr. Chandu ()
518 CHAKRATA UT-02-001-027-001/50
(Dhoundha) 		3502001000NRG22030820220149200 03/08/2022 MR PURAN DUTT 3502001WL0012452 MR PURAN DUTT 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723502 MR PURAN DUTT ()
519 CHAKRATA UT-02-001-027-001/52
(Dhoundha) 		3502001000NRG22030820220149201 03/08/2022 Mr. SANU 3502001WL0012452 Mr. SANU 00479 SBIN0RRUTGB 612 612 Processed 17/08/2022 3982723815 Mr. SANU ()
520 CHAKRATA UT-02-001-027-001/54
(Dhoundha) 		3502001000NRG22030820220149202 03/08/2022 Mrs. SWARI DEVI 3502001WL0012452 Mrs. SWARI DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723816 Mrs. SWARI DEVI ()
521 CHAKRATA UT-02-001-027-001/69
(Dhoundha) 		3502001000NRG22030820220149204 03/08/2022 SUNDRAM 3502001WL0012452 SUNDRAM 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723772 SUNDRAM ()
522 CHAKRATA UT-02-001-027-001/70
(Dhoundha) 		3502001000NRG22030820220149205 03/08/2022 ME RATI RAM 3502001WL0012452 ME RATI RAM 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723527 ME RATI RAM ()
523 CHAKRATA UT-02-001-027-001/9
(Dhoundha) 		3502001000NRG22030820220149206 03/08/2022 Mr. BHAJAN LAL 3502001WL0012452 Mr. BHAJAN LAL 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723913 Mr. BHAJAN LAL ()
524 CHAKRATA UT-02-001-027-002/1
(Dhoundha) 		3502001000NRG22030820220149242 03/08/2022 Mr. SARDAR SINGH 3502001WL0012459 Mr. SARDAR SINGH 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723471 Mr. SARDAR SINGH ()
525 CHAKRATA UT-02-001-027-002/15
(Dhoundha) 		3502001000NRG22030820220149243 03/08/2022 Mrs. VIMLA DEVI 3502001WL0012459 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 408 408 Processed 17/08/2022 3982723722 Mrs. VIMLA DEVI ()
526 CHAKRATA UT-02-001-027-002/18
(Dhoundha) 		3502001000NRG22030820220149244 03/08/2022 Mr. LACHI RAM SHARMA 3502001WL0012459 Mr. LACHI RAM SHARMA 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723468 Mr. LACHI RAM SHARMA ()
527 CHAKRATA UT-02-001-027-002/2
(Dhoundha) 		3502001000NRG22030820220149245 03/08/2022 Jatatram 3502001WL0012459 Jatatram 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723723 Jatatram ()
528 CHAKRATA UT-02-001-027-002/26
(Dhoundha) 		3502001000NRG22030820220149247 03/08/2022 Mr. Sant Ram 3502001WL0012459 Mr. Sant Ram 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723470 Mr. Sant Ram ()
529 CHAKRATA UT-02-001-027-002/27
(Dhoundha) 		3502001000NRG22030820220149248 03/08/2022 Mr. Pati Ram 3502001WL0012459 Mr. Pati Ram 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723469 Mr. Pati Ram ()
530 CHAKRATA UT-02-001-027-002/57
(Dhoundha) 		3502001000NRG22030820220149250 03/08/2022 MRS REETA DEVI 3502001WL0012459 MRS REETA DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723501 MRS REETA DEVI ()
531 CHAKRATA UT-02-001-027-002/61
(Dhoundha) 		3502001000NRG22030820220149251 03/08/2022 MR KHEM CHAND 3502001WL0012459 MR KHEM CHAND 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723718 MR KHEM CHAND ()
532 CHAKRATA UT-02-001-027-002/8
(Dhoundha) 		3502001000NRG22030820220149252 03/08/2022 Mr. Harish sharma 3502001WL0012459 Mr. Harish sharma 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723467 Mr. Harish sharma ()
533 CHAKRATA UT-02-001-041-001/28
(Bhatad) 		3502001000NRG22030820220148933 03/08/2022 Mr. KIRANU 3502001WL0012442 Mr. KIRANU 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723824 Mr. KIRANU ()
534 CHAKRATA UT-02-001-041-001/61
(Bhatad) 		3502001000NRG22030820220148934 03/08/2022 Mr. KALYAN SINGH 3502001WL0012442 Mr. KALYAN SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723508 Mr. KALYAN SINGH ()
535 CHAKRATA UT-02-001-041-001/63
(Bhatad) 		3502001000NRG22030820220148935 03/08/2022 MR VIJAY PAL 3502001WL0012442 MR VIJAY PAL 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723524 MR VIJAY PAL ()
536 CHAKRATA UT-02-001-041-001/9
(Bhatad) 		3502001000NRG22030820220148936 03/08/2022 Mr. AATMARAM 3502001WL0012442 Mr. AATMARAM 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723912 Mr. AATMARAM ()
537 CHAKRATA UT-02-001-041-003/9
(Bhatad) 		3502001000NRG22030820220148845 03/08/2022 MR NIHAL SINGH 3502001WL0012436 MR NIHAL SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723465 MR NIHAL SINGH ()
538 CHAKRATA UT-02-001-041-003/9
(Bhatad) 		3502001000NRG22030820220148846 03/08/2022 mrs. aiti devi 3502001WL0012436 mrs. aiti devi 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723729 mrs. aiti devi ()
539 CHAKRATA UT-02-001-042-001/131
(Bhatgadi) 		3502001000NRG22030820220148939 03/08/2022 MR MADHO RAM 3502001WL0012443 MR MADHO RAM 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723905 MR MADHO RAM ()
540 CHAKRATA UT-02-001-042-001/131
(Bhatgadi) 		3502001000NRG22030820220148940 03/08/2022 MRS SHUKRI DEVI 3502001WL0012443 MRS SHUKRI DEVI 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723908 MRS SHUKRI DEVI ()
541 CHAKRATA UT-02-001-042-001/134
(Bhatgadi) 		3502001000NRG22030820220148941 03/08/2022 MR VISHAN 3502001WL0012443 MR VISHAN 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723593 MR VISHAN ()
542 CHAKRATA UT-02-001-042-001/134
(Bhatgadi) 		3502001000NRG22030820220148942 03/08/2022 MRS KAVITA 3502001WL0012443 MRS KAVITA 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723518 MRS KAVITA ()
543 CHAKRATA UT-02-001-042-001/193
(Bhatgadi) 		3502001000NRG22030820220148946 03/08/2022 MRS VIJO DEVI 3502001WL0012443 MRS VIJO DEVI 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723519 MRS VIJO DEVI ()
544 CHAKRATA UT-02-001-042-001/29
(Bhatgadi) 		3502001000NRG22030820220148949 03/08/2022 Mr. GUMAN SINGH 3502001WL0012443 Mr. GUMAN SINGH 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723507 Mr. GUMAN SINGH ()
545 CHAKRATA UT-02-001-042-001/30
(Bhatgadi) 		3502001000NRG22030820220148950 03/08/2022 MOHAR SINGH 3502001WL0012443 MOHAR SINGH 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723516 MOHAR SINGH ()
546 CHAKRATA UT-02-001-042-001/30
(Bhatgadi) 		3502001000NRG22030820220148951 03/08/2022 PADMA DEVI 3502001WL0012443 PADMA DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723517 PADMA DEVI ()
547 CHAKRATA UT-02-001-042-001/47
(Bhatgadi) 		3502001000NRG22030820220148956 03/08/2022 MRS PARVATI 3502001WL0012443 MRS PARVATI 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723522 MRS PARVATI ()
548 CHAKRATA UT-02-001-042-001/50
(Bhatgadi) 		3502001000NRG22030820220148958 03/08/2022 Mr. RAMESH 3502001WL0012443 Mr. RAMESH 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723594 Mr. RAMESH ()
549 CHAKRATA UT-02-001-042-001/65
(Bhatgadi) 		3502001000NRG22030820220148962 03/08/2022 Mr. Roshan Lal 3502001WL0012443 Mr. Roshan Lal 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723818 Mr. Roshan Lal ()
550 CHAKRATA UT-02-001-042-001/65
(Bhatgadi) 		3502001000NRG22030820220148963 03/08/2022 Mrs. Heero Devi 3502001WL0012443 Mrs. Heero Devi 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723820 Mrs. Heero Devi ()
551 CHAKRATA UT-02-001-042-001/74
(Bhatgadi) 		3502001000NRG22030820220148964 03/08/2022 Mr. SALIG RAM 3502001WL0012443 Mr. SALIG RAM 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723506 Mr. SALIG RAM ()
552 CHAKRATA UT-02-001-042-001/74
(Bhatgadi) 		3502001000NRG22030820220148965 03/08/2022 Mrs. LALI 3502001WL0012443 Mrs. LALI 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723505 Mrs. LALI ()
553 CHAKRATA UT-02-001-042-001/97
(Bhatgadi) 		3502001000NRG22030820220148967 03/08/2022 Mr. Ratan Singh 3502001WL0012443 Mr. Ratan Singh 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723906 Mr. Ratan Singh ()
554 CHAKRATA UT-02-001-042-001/97
(Bhatgadi) 		3502001000NRG22030820220148968 03/08/2022 Mrs. Varsha Devi 3502001WL0012443 Mrs. Varsha Devi 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723907 Mrs. Varsha Devi ()
555 CHAKRATA UT-02-001-046-002/111
(Majhgao Kwanu) 		3502001000NRG22030820220149152 03/08/2022 Ghuri Devi 3502001WL0012451 Ghuri Devi 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723714 Ghuri Devi ()
556 CHAKRATA UT-02-001-046-002/115
(Majhgao Kwanu) 		3502001000NRG22030820220149155 03/08/2022 Tiko Devi 3502001WL0012451 Tiko Devi 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723768 Tiko Devi ()
557 CHAKRATA UT-02-001-046-002/148
(Majhgao Kwanu) 		3502001000NRG22030820220149159 03/08/2022 SAMO DEVI 3502001WL0012451 SAMO DEVI 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723737 SAMO DEVI ()
558 CHAKRATA UT-02-001-046-002/158
(Majhgao Kwanu) 		3502001000NRG22030820220149163 03/08/2022 YASHVEER 3502001WL0012451 YASHVEER 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723774 YASHVEER ()
559 CHAKRATA UT-02-001-046-002/16
(Majhgao Kwanu) 		3502001000NRG22030820220149165 03/08/2022 Haru 3502001WL0012451 Haru 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723717 Haru ()
560 CHAKRATA UT-02-001-046-002/162
(Majhgao Kwanu) 		3502001000NRG22030820220149168 03/08/2022 boro devi 3502001WL0012451 boro devi 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723785 boro devi ()
561 CHAKRATA UT-02-001-046-002/165
(Majhgao Kwanu) 		3502001000NRG22030820220149170 03/08/2022 kavita 3502001WL0012451 kavita 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723775 kavita ()
562 CHAKRATA UT-02-001-046-002/187
(Majhgao Kwanu) 		3502001000NRG22030820220149174 03/08/2022 CHATRAM TOMAR 3502001WL0012451 CHATRAM TOMAR 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723800 CHATRAM TOMAR ()
563 CHAKRATA UT-02-001-046-002/187
(Majhgao Kwanu) 		3502001000NRG22030820220149175 03/08/2022 GENDO DEVI 3502001WL0012451 GENDO DEVI 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723799 GENDO DEVI ()
564 CHAKRATA UT-02-001-046-002/188
(Majhgao Kwanu) 		3502001000NRG22030820220149176 03/08/2022 NAVEEN 3502001WL0012451 NAVEEN 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723711 NAVEEN ()
565 CHAKRATA UT-02-001-046-002/192
(Majhgao Kwanu) 		3502001000NRG22030820220149181 03/08/2022 MANOJ TOMAR 3502001WL0012451 MANOJ TOMAR 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723736 MANOJ TOMAR ()
566 CHAKRATA UT-02-001-046-002/70
(Majhgao Kwanu) 		3502001000NRG22030820220149188 03/08/2022 MR BHAGELU SINGH 3502001WL0012451 MR BHAGELU SINGH 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723521 MR BHAGELU SINGH ()
567 CHAKRATA UT-02-001-046-002/89
(Majhgao Kwanu) 		3502001000NRG22030820220149191 03/08/2022 MR LAYKU 3502001WL0012451 MR LAYKU 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723793 MR LAYKU ()
568 CHAKRATA UT-02-001-046-002/99
(Majhgao Kwanu) 		3502001000NRG22030820220149193 03/08/2022 Devendra 3502001WL0012451 Devendra 00479 SBIN0RRUTGB 2652 2652 Processed 17/08/2022 3982723715 Devendra ()
569 CHAKRATA UT-02-001-049-001/100
(Kota Quanu) 		3502001000NRG22030820220149075 03/08/2022 MRS SHYAMA 3502001WL0012448 MRS SHYAMA 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723741 MRS SHYAMA ()
570 CHAKRATA UT-02-001-049-001/112
(Kota Quanu) 		3502001000NRG22030820220149087 03/08/2022 santram 3502001WL0012448 santram 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723535 santram ()
571 CHAKRATA UT-02-001-049-001/120
(Kota Quanu) 		3502001000NRG22030820220149089 03/08/2022 MR SAISU 3502001WL0012448 MR SAISU 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723789 MR SAISU ()
572 CHAKRATA UT-02-001-049-001/126
(Kota Quanu) 		3502001000NRG22030820220149091 03/08/2022 MR PANCH RAM 3502001WL0012448 MR PANCH RAM 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723786 MR PANCH RAM ()
573 CHAKRATA UT-02-001-049-001/126
(Kota Quanu) 		3502001000NRG22030820220149092 03/08/2022 MR PRAMILA 3502001WL0012448 MR PRAMILA 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723787 MR PRAMILA ()
574 CHAKRATA UT-02-001-050-001/27
(Maletha) 		3502001000NRG22030820220149143 03/08/2022 DURGA 3502001WL0012450 DURGA 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723739 DURGA ()
575 CHAKRATA UT-02-001-050-001/27
(Maletha) 		3502001000NRG22030820220149142 03/08/2022 Mr. Daleep 3502001WL0012450 Mr. Daleep 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723493 Mr. Daleep ()
576 CHAKRATA UT-02-001-050-001/38
(Maletha) 		3502001000NRG22030820220149144 03/08/2022 Mr. BARU 3502001WL0012450 Mr. BARU 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723494 Mr. BARU ()
577 CHAKRATA UT-02-001-050-001/38
(Maletha) 		3502001000NRG22030820220149145 03/08/2022 NIRMALA DEVI 3502001WL0012450 NIRMALA DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 17/08/2022 3982723740 NIRMALA DEVI ()
578 CHAKRATA UT-02-001-050-002/11
(Maletha) 		3502001000NRG22030820220149147 03/08/2022 Mr. SHOBHA RAM 3502001WL0012450 Mr. SHOBHA RAM 00479 SBIN0RRUTGB 816 816 Processed 17/08/2022 3982723492 Mr. SHOBHA RAM ()
579 CHAKRATA UT-02-001-050-002/13
(Maletha) 		3502001000NRG22030820220149148 03/08/2022 Mr. SUKHIYA 3502001WL0012450 Mr. SUKHIYA 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3982723819 Mr. SUKHIYA ()
SubTotal 197268 197268
580 CHAKRATA UT-02-001-033-001/15
(Bayla) 		3502001000NRG22030820220148884 03/08/2022 Ramesh 3502001WL0012440 Ramesh 00691 IPOS0000001 2652 2652 Processed 17/08/2022 3982723347 Ramesh ()
581 CHAKRATA UT-02-001-046-002/178
(Majhgao Kwanu) 		3502001000NRG22030820220149171 03/08/2022 VIJAY 3502001WL0012451 VIJAY 00691 IPOS0000001 2652 2652 Processed 17/08/2022 3982723348 VIJAY ()
SubTotal 5304 5304
Total 1256844 1256844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_030822FTO_69857 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6936
2 CHAKRATA UT3502001_030822FTO_69857 Canara Bank CNRB0002211 VIKASNAGAR 2652
3 CHAKRATA UT3502001_030822FTO_69857 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2652
4 CHAKRATA UT3502001_030822FTO_69857 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 10200
5 CHAKRATA UT3502001_030822FTO_69857 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 5100
6 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0001010 Vikas Nagar 4896
7 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0063900 DAK PATHAR 36924
8 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0088600 VIKASNAGAR 11016
9 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0107200 DHAKRANI 2448
10 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0108200 CHAKRATA 117708
11 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 15504
12 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0145200 HATAL 61812
13 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0145400 KOTI KANASAR 275196
14 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0146200 QUANSI 183804
15 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0236500 KOTI COLONY 78948
16 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0312800 SAHIYA 23460
17 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2448
18 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 3264
19 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0421100 KANWALI ROAD 2448
20 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0469200 DEAL, RAIPUR ROAD 2652
21 CHAKRATA UT3502001_030822FTO_69857 Punjab National Bank PUNB0916100 BRINAD BASTIL 6936
22 CHAKRATA UT3502001_030822FTO_69857 State Bank of India SBIN0000630 DEHRADUN MAIN 2652
23 CHAKRATA UT3502001_030822FTO_69857 State Bank of India SBIN0001258 CHAKRATA 52224
24 CHAKRATA UT3502001_030822FTO_69857 State Bank of India SBIN0003058 RAIPUR 2448
25 CHAKRATA UT3502001_030822FTO_69857 State Bank of India SBIN0003133 KALSI 10812
26 CHAKRATA UT3502001_030822FTO_69857 State Bank of India SBIN0006535 TUINI 48552
27 CHAKRATA UT3502001_030822FTO_69857 State Bank of India SBIN0008001 VIKAS NAGAR 35904
28 CHAKRATA UT3502001_030822FTO_69857 State Bank of India SBIN0015398 NESHVILLA ROAD 2448
29 CHAKRATA UT3502001_030822FTO_69857 State Bank of India SBIN0017289 SHIYA 4896
30 CHAKRATA UT3502001_030822FTO_69857 State Bank of India SBIN0018983 SBI DAK PATTHAR 2652
31 CHAKRATA UT3502001_030822FTO_69857 UCO Bank UCBA0002767 VIKASNAGAR 16320
32 CHAKRATA UT3502001_030822FTO_69857 Union Bank of India UBIN0549690 FOREST RESEARCH INSTITUTE - DEHRADUN 2448
33 CHAKRATA UT3502001_030822FTO_69857 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 15912
34 CHAKRATA UT3502001_030822FTO_69857 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 46920
35 CHAKRATA UT3502001_030822FTO_69857 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 5304
36 CHAKRATA UT3502001_030822FTO_69857 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 59772
37 CHAKRATA UT3502001_030822FTO_69857 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 82824
38 CHAKRATA UT3502001_030822FTO_69857 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2448
39 CHAKRATA UT3502001_030822FTO_69857 India Post Payments Bank IPOS0000001 DEHRADUN 5304

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