|
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-02-001-021-001/36
(Ghanta)
|
3502001000NRG23040620220026761
|
04/06/2022
|
REENA BONIYAL
|
3502001WL001968
|
REENA BONIYAL
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827778
|
|
REENABONIYAL
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-028-001/27
(Davla)
|
3502001000NRG23040620220026643
|
04/06/2022
|
Dhaniya
|
3502001WL001961
|
Dhaniya
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827779
|
|
Dhaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-067-001/217
(Rangayu)
|
3502001000NRG23040620220027051
|
04/06/2022
|
PRITAM RAWAT
|
3502001WL001979
|
PRITAM RAWAT
|
00089
|
CBIN0280285
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827780
|
|
PRITAMRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-021-001/147
(Ghanta)
|
3502001000NRG23040620220026751
|
04/06/2022
|
digamber singh
|
3502001WL001968
|
digamber singh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827781
|
|
digambersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-015-002/17
(Kohla)
|
3502001000NRG23040620220026893
|
04/06/2022
|
MRS MEEMO
|
3502001WL001971
|
MRS MEEMO
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827787
|
|
MRSMEEMO
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-015-002/4
(Kohla)
|
3502001000NRG23040620220026901
|
04/06/2022
|
Mr. Ghem Singh
|
3502001WL001971
|
Mr. Ghem Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827785
|
|
Mr.GhemSingh
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-015-002/43
(Kohla)
|
3502001000NRG23040620220026904
|
04/06/2022
|
Mr. Bachan Singh
|
3502001WL001971
|
Mr. Bachan Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827783
|
|
Mr.BachanSingh
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-015-002/53
(Kohla)
|
3502001000NRG23040620220026911
|
04/06/2022
|
MR DAYARU DAS
|
3502001WL001971
|
MR DAYARU DAS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827788
|
|
MRDAYARUDAS
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-021-001/48
(Ghanta)
|
3502001000NRG23040620220026767
|
04/06/2022
|
Mr Mahender Singh
|
3502001WL001968
|
Mr Mahender Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827782
|
|
MrMahenderSingh
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-028-001/129
(Davla)
|
3502001000NRG23040620220026633
|
04/06/2022
|
MRS LAXMI DEVI
|
3502001WL001961
|
MRS LAXMI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827786
|
|
MRSLAXMIDEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-028-001/132
(Davla)
|
3502001000NRG23040620220026634
|
04/06/2022
|
MRS REENA DEVI
|
3502001WL001961
|
MRS REENA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827789
|
|
MRSREENADEVI
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-028-001/59
(Davla)
|
3502001000NRG23040620220026659
|
04/06/2022
|
MR AJAB SINGH
|
3502001WL001961
|
MR AJAB SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827784
|
|
MRAJABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-006-001/104
(Kandoi Bharam)
|
3502001000NRG23040620220026788
|
04/06/2022
|
Attar Singh
|
3502001WL001969
|
Attar Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827802
|
|
AttarSingh
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-006-001/11
(Kandoi Bharam)
|
3502001000NRG23040620220026790
|
04/06/2022
|
KAVITA DEVI
|
3502001WL001969
|
KAVITA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827806
|
|
KAVITADEVI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-006-001/128
(Kandoi Bharam)
|
3502001000NRG23040620220026793
|
04/06/2022
|
Shri Chand
|
3502001WL001969
|
Shri Chand
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827791
|
|
ShriChand
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-006-001/16
(Kandoi Bharam)
|
3502001000NRG23040620220026796
|
04/06/2022
|
Balma Devi
|
3502001WL001969
|
Balma Devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827810
|
|
BalmaDevi
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-006-001/22
(Kandoi Bharam)
|
3502001000NRG23040620220026801
|
04/06/2022
|
MR SANGTU
|
3502001WL001969
|
MR SANGTU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827812
|
|
MRSANGTU
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-006-001/26
(Kandoi Bharam)
|
3502001000NRG23040620220026803
|
04/06/2022
|
MRS PRAMILA
|
3502001WL001969
|
MRS PRAMILA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827793
|
|
MRSPRAMILA
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-006-001/28
(Kandoi Bharam)
|
3502001000NRG23040620220026805
|
04/06/2022
|
jayti devi
|
3502001WL001969
|
jayti devi
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2125827804
|
|
jaytidevi
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-006-001/28
(Kandoi Bharam)
|
3502001000NRG23040620220026804
|
04/06/2022
|
Mr. KISHAYARU
|
3502001WL001969
|
Mr. KISHAYARU
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2125827801
|
|
Mr.KISHAYARU
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/30
(Kandoi Bharam)
|
3502001000NRG23040620220026807
|
04/06/2022
|
MR KESHAR DASS
|
3502001WL001969
|
MR KESHAR DASS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827792
|
|
MRKESHARDASS
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-006-001/31
(Kandoi Bharam)
|
3502001000NRG23040620220026808
|
04/06/2022
|
Thepdu
|
3502001WL001969
|
Thepdu
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827800
|
|
Thepdu
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-006-001/32
(Kandoi Bharam)
|
3502001000NRG23040620220026809
|
04/06/2022
|
MR FAKIRA
|
3502001WL001969
|
MR FAKIRA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827797
|
|
MRFAKIRA
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/37
(Kandoi Bharam)
|
3502001000NRG23040620220026813
|
04/06/2022
|
raghubeer singh
|
3502001WL001969
|
raghubeer singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827799
|
|
raghubeersingh
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/4
(Kandoi Bharam)
|
3502001000NRG23040620220026815
|
04/06/2022
|
Kalu
|
3502001WL001969
|
Kalu
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827798
|
|
Kalu
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/47
(Kandoi Bharam)
|
3502001000NRG23040620220026818
|
04/06/2022
|
MRS RAMO DEVI
|
3502001WL001969
|
MRS RAMO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827803
|
|
MRSRAMODEVI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-006-001/5
(Kandoi Bharam)
|
3502001000NRG23040620220026819
|
04/06/2022
|
MR MAHENDRA SINGH
|
3502001WL001969
|
MR MAHENDRA SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827794
|
|
MRMAHENDRASINGH
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-006-001/50
(Kandoi Bharam)
|
3502001000NRG23040620220026820
|
04/06/2022
|
Dal Singh
|
3502001WL001969
|
Dal Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827809
|
|
DalSingh
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-006-001/6
(Kandoi Bharam)
|
3502001000NRG23040620220026826
|
04/06/2022
|
atari devi
|
3502001WL001969
|
atari devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827811
|
|
ataridevi
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-006-001/87
(Kandoi Bharam)
|
3502001000NRG23040620220026830
|
04/06/2022
|
MR SANWARU
|
3502001WL001969
|
MR SANWARU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827807
|
|
MRSANWARU
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-006-001/89
(Kandoi Bharam)
|
3502001000NRG23040620220026831
|
04/06/2022
|
GYAR SINGH
|
3502001WL001969
|
GYAR SINGH
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125827790
|
|
GYARSINGH
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-006-001/89
(Kandoi Bharam)
|
3502001000NRG23040620220026832
|
04/06/2022
|
MRS KAL DEI
|
3502001WL001969
|
MRS KAL DEI
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125827805
|
|
MRSKALDEI
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-006-001/91
(Kandoi Bharam)
|
3502001000NRG23040620220026834
|
04/06/2022
|
MRS HEERO DEVI
|
3502001WL001969
|
MRS HEERO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827796
|
|
MRSHEERODEVI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-006-001/91
(Kandoi Bharam)
|
3502001000NRG23040620220026833
|
04/06/2022
|
MRS JHINGARI DEVI
|
3502001WL001969
|
MRS JHINGARI DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827795
|
|
MRSJHINGARIDEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-006-001/94
(Kandoi Bharam)
|
3502001000NRG23040620220026835
|
04/06/2022
|
MR DHARAM DAS
|
3502001WL001969
|
MR DHARAM DAS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827808
|
|
MRDHARAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-006-001/24
(Kandoi Bharam)
|
3502001000NRG23040620220026802
|
04/06/2022
|
Bimala Devi
|
3502001WL001969
|
Bimala Devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827814
|
|
BimalaDevi
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-006-001/40
(Kandoi Bharam)
|
3502001000NRG23040620220026816
|
04/06/2022
|
SMT MEEMO DEVI
|
3502001WL001969
|
SMT MEEMO DEVI
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827813
|
|
SMTMEEMODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-016-001/52
(Khabau)
|
3502001000NRG23040620220026876
|
04/06/2022
|
MR ANIL
|
3502001WL001970
|
MR ANIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827824
|
|
MRANIL
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-028-001/102
(Davla)
|
3502001000NRG23040620220026624
|
04/06/2022
|
MR ARVIND SINGH
|
3502001WL001961
|
MR ARVIND SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827818
|
|
MRARVINDSINGH
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-028-001/103
(Davla)
|
3502001000NRG23040620220026625
|
04/06/2022
|
MR RAMESH
|
3502001WL001961
|
MR RAMESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827826
|
|
MRRAMESH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-028-001/116
(Davla)
|
3502001000NRG23040620220026630
|
04/06/2022
|
Matvar
|
3502001WL001961
|
Matvar
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827821
|
|
Matvar
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-028-001/126
(Davla)
|
3502001000NRG23040620220026632
|
04/06/2022
|
Maya Ram
|
3502001WL001961
|
Maya Ram
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827820
|
|
MayaRam
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-028-001/136
(Davla)
|
3502001000NRG23040620220026636
|
04/06/2022
|
MR NARVIND
|
3502001WL001961
|
MR NARVIND
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827822
|
|
MRNARVIND
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-028-001/61
(Davla)
|
3502001000NRG23040620220026661
|
04/06/2022
|
MR DELA RAM
|
3502001WL001961
|
MR DELA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827815
|
|
MRDELARAM
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-028-001/74
(Davla)
|
3502001000NRG23040620220026666
|
04/06/2022
|
Mahendra
|
3502001WL001961
|
Mahendra
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827817
|
|
Mahendra
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-028-001/95
(Davla)
|
3502001000NRG23040620220026676
|
04/06/2022
|
BACHNU DAS
|
3502001WL001961
|
BACHNU DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827819
|
|
BACHNUDAS
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-067-001/155
(Rangayu)
|
3502001000NRG23040620220027044
|
04/06/2022
|
MRS URMILA
|
3502001WL001979
|
MRS URMILA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827816
|
|
MRSURMILA
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-067-001/216
(Rangayu)
|
3502001000NRG23040620220027050
|
04/06/2022
|
MRS MANJU RAWAT
|
3502001WL001979
|
MRS MANJU RAWAT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827823
|
|
MRSMANJURAWAT
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-067-001/228
(Rangayu)
|
3502001000NRG23040620220027052
|
04/06/2022
|
MRS ASALDEI
|
3502001WL001979
|
MRS ASALDEI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827825
|
|
MRSASALDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
50
|
CHAKRATA
|
UT-02-001-013-001/186
(Kota Taplad)
|
3502001000NRG23040620220026921
|
04/06/2022
|
REKHA DEVI
|
3502001WL001972
|
REKHA DEVI
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827827
|
|
REKHADEVI
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-029-001/96
(Nada)
|
3502001000NRG23040620220027043
|
04/06/2022
|
asika
|
3502001WL001978
|
asika
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827828
|
|
asika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-006-001/121
(Kandoi Bharam)
|
3502001000NRG23040620220026792
|
04/06/2022
|
Keshar Das
|
3502001WL001969
|
Keshar Das
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827829
|
|
KesharDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-016-001/117
(Khabau)
|
3502001000NRG23040620220026843
|
04/06/2022
|
SUCHITA TOMAR CHAUHAN
|
3502001WL001970
|
SUCHITA TOMAR CHAUHAN
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827830
|
|
MISS SUCHITA
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-016-001/59
(Khabau)
|
3502001000NRG23040620220026877
|
04/06/2022
|
Pritam Singh
|
3502001WL001970
|
Pritam Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827834
|
|
MR PREETAM SINGH
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-021-001/11
(Ghanta)
|
3502001000NRG23040620220026738
|
04/06/2022
|
Anita Devi
|
3502001WL001968
|
Anita Devi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827832
|
|
MISS ANITA DEVI
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-021-001/47
(Ghanta)
|
3502001000NRG23040620220026766
|
04/06/2022
|
Meena Devi
|
3502001WL001968
|
Meena Devi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827833
|
|
MISS MEENA DEVI
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-021-002/8
(Ghanta)
|
3502001000NRG23040620220026691
|
04/06/2022
|
Mr. DINESH
|
3502001WL001962
|
Mr. DINESH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827831
|
|
MR DINESH
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-028-001/66
(Davla)
|
3502001000NRG23040620220026663
|
04/06/2022
|
Siya ram
|
3502001WL001961
|
Siya ram
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827837
|
|
MR SIYA RAM
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-028-001/7
(Davla)
|
3502001000NRG23040620220026665
|
04/06/2022
|
Saij Ram
|
3502001WL001961
|
Saij Ram
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827835
|
|
MR SAHAJ RAM
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-028-001/85
(Davla)
|
3502001000NRG23040620220026670
|
04/06/2022
|
pati ram
|
3502001WL001961
|
pati ram
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827836
|
|
MR PATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-013-001/187
(Kota Taplad)
|
3502001000NRG23040620220026923
|
04/06/2022
|
MEENAKSHI DEVI
|
3502001WL001972
|
MEENAKSHI DEVI
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827838
|
|
MS MEENAKSHI DEVI
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-013-001/187
(Kota Taplad)
|
3502001000NRG23040620220026922
|
04/06/2022
|
VIJENDRA DASS
|
3502001WL001972
|
VIJENDRA DASS
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827839
|
|
MR VIJENDRA DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
63
|
CHAKRATA
|
UT-02-001-013-001/186
(Kota Taplad)
|
3502001000NRG23040620220026920
|
04/06/2022
|
GOVIND DAS
|
3502001WL001972
|
GOVIND DAS
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827841
|
|
MISS ANSHIKA UNG GOVIND DAS
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-068-001/150
(Lakhamandal)
|
3502001000NRG23040620220026941
|
04/06/2022
|
GEETA
|
3502001WL001973
|
GEETA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827840
|
|
MISS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-067-001/18
(Rangayu)
|
3502001000NRG23040620220027047
|
04/06/2022
|
MR KISHAN SINGH RAWAT
|
3502001WL001979
|
MR KISHAN SINGH RAWAT
|
00415
|
SBIN0005713
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827842
|
|
MR KISHAN SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
CHAKRATA
|
UT-02-001-013-001/150
(Kota Taplad)
|
3502001000NRG23040620220026916
|
04/06/2022
|
Reeta Devi
|
3502001WL001972
|
Reeta Devi
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827861
|
|
MRS REETA DEVI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-013-001/177
(Kota Taplad)
|
3502001000NRG23040620220026919
|
04/06/2022
|
VIMLA DEVI
|
3502001WL001972
|
VIMLA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827845
|
|
VIMLA DEVI
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-013-001/60
(Kota Taplad)
|
3502001000NRG23040620220026929
|
04/06/2022
|
swaraj singh
|
3502001WL001972
|
swaraj singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827844
|
|
MR SWARAJ SINGH
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-016-001/10
(Khabau)
|
3502001000NRG23040620220026836
|
04/06/2022
|
kinkri devi
|
3502001WL001970
|
kinkri devi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827860
|
|
MRS KEEKARI DEVI
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-016-001/107
(Khabau)
|
3502001000NRG23040620220026837
|
04/06/2022
|
MR RAGHUVEER
|
3502001WL001970
|
MR RAGHUVEER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827859
|
|
MR RAGHUVEER SINGH
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-016-001/109
(Khabau)
|
3502001000NRG23040620220026838
|
04/06/2022
|
Sunder singh
|
3502001WL001970
|
Sunder singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827854
|
|
MR SUNDER SINGH
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-016-001/11
(Khabau)
|
3502001000NRG23040620220026839
|
04/06/2022
|
MR GAJENDRA SINGH
|
3502001WL001970
|
MR GAJENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827847
|
|
MR GAJENDRA SINGH
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-016-001/111
(Khabau)
|
3502001000NRG23040620220026840
|
04/06/2022
|
reema
|
3502001WL001970
|
reema
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827881
|
|
MRS REEMA
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-016-001/114
(Khabau)
|
3502001000NRG23040620220026841
|
04/06/2022
|
chaman singh
|
3502001WL001970
|
chaman singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827848
|
|
MR CHAMAN SINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-016-001/116
(Khabau)
|
3502001000NRG23040620220026842
|
04/06/2022
|
sanjay singh
|
3502001WL001970
|
sanjay singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827883
|
|
MR SANJAY SINGH
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-016-001/122
(Khabau)
|
3502001000NRG23040620220026845
|
04/06/2022
|
anand singh
|
3502001WL001970
|
anand singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827874
|
|
MR ANAND
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-016-001/14
(Khabau)
|
3502001000NRG23040620220026846
|
04/06/2022
|
Mr. MUNNA
|
3502001WL001970
|
Mr. MUNNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827871
|
|
MR MUNNA
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-016-001/16
(Khabau)
|
3502001000NRG23040620220026847
|
04/06/2022
|
MR ANIL
|
3502001WL001970
|
MR ANIL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827877
|
|
MRS KAVITA DEVI
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-016-001/17
(Khabau)
|
3502001000NRG23040620220026848
|
04/06/2022
|
MR MANTU DAS
|
3502001WL001970
|
MR MANTU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827850
|
|
MR MANTU DAS
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-016-001/2
(Khabau)
|
3502001000NRG23040620220026850
|
04/06/2022
|
MR AMIT KUMAR
|
3502001WL001970
|
MR AMIT KUMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827856
|
|
MR AMIT KUMAR
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-016-001/20
(Khabau)
|
3502001000NRG23040620220026851
|
04/06/2022
|
Mr JAYPAL SINGH
|
3502001WL001970
|
Mr JAYPAL SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827855
|
|
MR JAYPAL SINGH
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-016-001/23
(Khabau)
|
3502001000NRG23040620220026854
|
04/06/2022
|
Mr. SHOORVIR SINGH
|
3502001WL001970
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827870
|
|
MR SHOORVIR SINGH
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-016-001/27
(Khabau)
|
3502001000NRG23040620220026857
|
04/06/2022
|
Mr KESHAR SINGH
|
3502001WL001970
|
Mr KESHAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827853
|
|
MR KESHAR SINGH
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-016-001/29
(Khabau)
|
3502001000NRG23040620220026858
|
04/06/2022
|
MR DHANIYA DAS
|
3502001WL001970
|
MR DHANIYA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827858
|
|
MR DHANIYA DAS
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-016-001/30
(Khabau)
|
3502001000NRG23040620220026860
|
04/06/2022
|
Mr. GHEMA DASS
|
3502001WL001970
|
Mr. GHEMA DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827863
|
|
MR GHEMA DAS
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-016-001/33
(Khabau)
|
3502001000NRG23040620220026861
|
04/06/2022
|
MR CHANDAN SINGH
|
3502001WL001970
|
MR CHANDAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827864
|
|
MR CHANDAN SINGH
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-016-001/34
(Khabau)
|
3502001000NRG23040620220026862
|
04/06/2022
|
Mr. KHEM SINGH
|
3502001WL001970
|
Mr. KHEM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827869
|
|
MR KHEM SINGH
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-016-001/37
(Khabau)
|
3502001000NRG23040620220026864
|
04/06/2022
|
MR GUDDU
|
3502001WL001970
|
MR GUDDU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827866
|
|
MR GUDDU CHAUHAN
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-016-001/38
(Khabau)
|
3502001000NRG23040620220026865
|
04/06/2022
|
MR BALVEER SINGH
|
3502001WL001970
|
MR BALVEER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827865
|
|
MR BALVEER SINGH
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-016-001/4
(Khabau)
|
3502001000NRG23040620220026866
|
04/06/2022
|
MR SULTAN SINGH
|
3502001WL001970
|
MR SULTAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827852
|
|
MR SULTAN SINGH
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-016-001/40
(Khabau)
|
3502001000NRG23040620220026867
|
04/06/2022
|
MR DINESH
|
3502001WL001970
|
MR DINESH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827882
|
|
MR DINESH DINESH
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-016-001/45
(Khabau)
|
3502001000NRG23040620220026870
|
04/06/2022
|
MR ABHI RAM
|
3502001WL001970
|
MR ABHI RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827862
|
|
MR ABHI RAM
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-016-001/47
(Khabau)
|
3502001000NRG23040620220026871
|
04/06/2022
|
MR AJAY PAL SINGH
|
3502001WL001970
|
MR AJAY PAL SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827857
|
|
MR AJAY PAL SINGH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-016-001/6
(Khabau)
|
3502001000NRG23040620220026878
|
04/06/2022
|
MR BABLU
|
3502001WL001970
|
MR BABLU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827875
|
|
MR BABLU
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-016-001/61
(Khabau)
|
3502001000NRG23040620220026879
|
04/06/2022
|
MR SHOORVIR SINGH
|
3502001WL001970
|
MR SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827872
|
|
MR SHOORVIR SINGH
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-016-001/7
(Khabau)
|
3502001000NRG23040620220026881
|
04/06/2022
|
MR BHAGATU DAS
|
3502001WL001970
|
MR BHAGATU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827876
|
|
MR BHAGATU DAS
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-016-001/72
(Khabau)
|
3502001000NRG23040620220026882
|
04/06/2022
|
Mr. NARESH VERMA
|
3502001WL001970
|
Mr. NARESH VERMA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827880
|
|
MR NARESH KUMAR VERMA
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-016-001/78
(Khabau)
|
3502001000NRG23040620220026884
|
04/06/2022
|
MR KUNWAR SINGH
|
3502001WL001970
|
MR KUNWAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827843
|
|
MR KUNWAR SINGH
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-016-001/8
(Khabau)
|
3502001000NRG23040620220026885
|
04/06/2022
|
MR INDER SINGH
|
3502001WL001970
|
MR INDER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827873
|
|
MR INDRA SINGH
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-016-001/96
(Khabau)
|
3502001000NRG23040620220026886
|
04/06/2022
|
Ajaypal
|
3502001WL001970
|
Ajaypal
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827867
|
|
MR AJAY PAL SINGH
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-021-001/111
(Ghanta)
|
3502001000NRG23040620220026739
|
04/06/2022
|
MRS SUNNO DEVI
|
3502001WL001968
|
MRS SUNNO DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827868
|
|
MRS SUNO DEVI
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-021-001/127
(Ghanta)
|
3502001000NRG23040620220026743
|
04/06/2022
|
MR KEDAR SINGH
|
3502001WL001968
|
MR KEDAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827878
|
|
MR KEDAR SINGH
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-021-001/141
(Ghanta)
|
3502001000NRG23040620220026750
|
04/06/2022
|
PURAN SINGH
|
3502001WL001968
|
PURAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827846
|
|
MR PURAN SINGH
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-021-001/55
(Ghanta)
|
3502001000NRG23040620220026772
|
04/06/2022
|
Mr VIJENDRA SINGH
|
3502001WL001968
|
Mr VIJENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827851
|
|
MR VIJENDRA SINGH
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-021-001/77
(Ghanta)
|
3502001000NRG23040620220026784
|
04/06/2022
|
Mr. RAM LAL
|
3502001WL001968
|
Mr. RAM LAL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827849
|
|
MR RAM LAL
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-028-001/38
(Davla)
|
3502001000NRG23040620220026648
|
04/06/2022
|
MR DHUMI
|
3502001WL001961
|
MR DHUMI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827879
|
|
MR DHUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105435
|
105435
|
|
|
|
|
|
|
|
|
107
|
CHAKRATA
|
UT-02-001-028-001/67
(Davla)
|
3502001000NRG23040620220026664
|
04/06/2022
|
MRS LILA DEVI
|
3502001WL001961
|
MRS LILA DEVI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827885
|
|
MRS LEELA DEVI
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-028-001/84
(Davla)
|
3502001000NRG23040620220026669
|
04/06/2022
|
NARENDER SINGH
|
3502001WL001961
|
NARENDER SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827884
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
109
|
CHAKRATA
|
UT-02-001-013-001/193
(Kota Taplad)
|
3502001000NRG23040620220026924
|
04/06/2022
|
RAJINDRA TOMAR
|
3502001WL001972
|
RAJINDRA TOMAR
|
00415
|
SBIN0014198
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125827886
|
|
MR RAJINDRA TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
110
|
CHAKRATA
|
UT-02-001-029-001/59
(Nada)
|
3502001000NRG23040620220027026
|
04/06/2022
|
Kuldeep Rana
|
3502001WL001978
|
Kuldeep Rana
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827934
|
|
KULDEEP RANA SO KHUSHI RAM RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
111
|
CHAKRATA
|
UT-02-001-029-001/100
(Nada)
|
3502001000NRG23040620220027008
|
04/06/2022
|
RAVINDRA SINGH
|
3502001WL001978
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827920
|
|
RAVINDRASINGH
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-029-001/108
(Nada)
|
3502001000NRG23040620220027009
|
04/06/2022
|
MRS UMMAA DEVI
|
3502001WL001978
|
MRS UMMAA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827914
|
|
MRSUMMAADEVI
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-029-001/108
(Nada)
|
3502001000NRG23040620220027010
|
04/06/2022
|
nisha
|
3502001WL001978
|
nisha
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827900
|
|
nisha
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-029-001/25
(Nada)
|
3502001000NRG23040620220027016
|
04/06/2022
|
Mr. Mayaram
|
3502001WL001978
|
Mr. Mayaram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827889
|
|
Mr.Mayaram
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-029-001/32
(Nada)
|
3502001000NRG23040620220027018
|
04/06/2022
|
KESHSAR SINGH
|
3502001WL001978
|
KESHSAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827899
|
|
KESHSARSINGH
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-029-001/33
(Nada)
|
3502001000NRG23040620220027020
|
04/06/2022
|
MRS SARITA DEVI
|
3502001WL001978
|
MRS SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827902
|
|
MRSSARITADEVI
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-029-001/56
(Nada)
|
3502001000NRG23040620220027022
|
04/06/2022
|
BHAJAN SINGH
|
3502001WL001978
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827903
|
|
BHAJANSINGH
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-029-001/56
(Nada)
|
3502001000NRG23040620220027021
|
04/06/2022
|
Reena
|
3502001WL001978
|
Reena
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827929
|
|
Reena
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-029-001/60
(Nada)
|
3502001000NRG23040620220027027
|
04/06/2022
|
MRS REKHA DEVI
|
3502001WL001978
|
MRS REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827935
|
|
MRSREKHADEVI
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-029-001/76
(Nada)
|
3502001000NRG23040620220027032
|
04/06/2022
|
ANJO
|
3502001WL001978
|
ANJO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827932
|
|
ANJO
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-029-001/83
(Nada)
|
3502001000NRG23040620220027033
|
04/06/2022
|
ANIL
|
3502001WL001978
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827918
|
|
ANIL
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-029-001/95
(Nada)
|
3502001000NRG23040620220027041
|
04/06/2022
|
sangita
|
3502001WL001978
|
sangita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827922
|
|
sangita
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-029-001/96
(Nada)
|
3502001000NRG23040620220027042
|
04/06/2022
|
santo devi
|
3502001WL001978
|
santo devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827913
|
|
santodevi
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-055-001/15
(Myuda)
|
3502001000NRG23040620220026980
|
04/06/2022
|
Bhajan Singh
|
3502001WL001976
|
Bhajan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827890
|
|
BhajanSingh
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-055-001/15
(Myuda)
|
3502001000NRG23040620220026981
|
04/06/2022
|
Sarita
|
3502001WL001976
|
Sarita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827888
|
|
Sarita
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-055-001/152
(Myuda)
|
3502001000NRG23040620220026982
|
04/06/2022
|
MRS BIJLA
|
3502001WL001976
|
MRS BIJLA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827925
|
|
MRSBIJLA
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-055-001/182
(Myuda)
|
3502001000NRG23040620220026983
|
04/06/2022
|
CHOTU
|
3502001WL001976
|
CHOTU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827933
|
|
CHOTU
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-055-001/182
(Myuda)
|
3502001000NRG23040620220026984
|
04/06/2022
|
SAVITA
|
3502001WL001976
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827928
|
|
SAVITA
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-055-003/161
(Myuda)
|
3502001000NRG23040620220026996
|
04/06/2022
|
MR SARDAR SINGH
|
3502001WL001976
|
MR SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827937
|
|
MRSARDARSINGH
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-055-003/161
(Myuda)
|
3502001000NRG23040620220026997
|
04/06/2022
|
MRS DIVANI DEVI
|
3502001WL001976
|
MRS DIVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827904
|
|
MRSDIVANIDEVI
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-055-003/162
(Myuda)
|
3502001000NRG23040620220026998
|
04/06/2022
|
MR BALBIR SINGH
|
3502001WL001976
|
MR BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827911
|
|
MRBALBIRSINGH
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-055-003/162
(Myuda)
|
3502001000NRG23040620220026999
|
04/06/2022
|
MRS SUSHILA DEVI
|
3502001WL001976
|
MRS SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827936
|
|
MRSSUSHILADEVI
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-055-003/2
(Myuda)
|
3502001000NRG23040620220027002
|
04/06/2022
|
Purni Devi
|
3502001WL001976
|
Purni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827931
|
|
PurniDevi
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-055-003/2
(Myuda)
|
3502001000NRG23040620220027001
|
04/06/2022
|
Rajo Devi
|
3502001WL001976
|
Rajo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827924
|
|
RajoDevi
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-055-003/2
(Myuda)
|
3502001000NRG23040620220027000
|
04/06/2022
|
Shurveer Singh
|
3502001WL001976
|
Shurveer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827894
|
|
ShurveerSingh
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-068-001/102
(Lakhamandal)
|
3502001000NRG23040620220026932
|
04/06/2022
|
PRADEEP
|
3502001WL001973
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827907
|
|
PRADEEP
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-068-001/102
(Lakhamandal)
|
3502001000NRG23040620220026933
|
04/06/2022
|
SHOBHITA
|
3502001WL001973
|
SHOBHITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827910
|
|
SHOBHITA
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-068-001/112
(Lakhamandal)
|
3502001000NRG23040620220026934
|
04/06/2022
|
MRS SHEELA DEVI
|
3502001WL001973
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827898
|
|
MRSSHEELADEVI
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-068-001/113
(Lakhamandal)
|
3502001000NRG23040620220026935
|
04/06/2022
|
RAJULI DEVI
|
3502001WL001973
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827905
|
|
RAJULIDEVI
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-068-001/115
(Lakhamandal)
|
3502001000NRG23040620220026936
|
04/06/2022
|
MIMA
|
3502001WL001973
|
MIMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827897
|
|
MIMA
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-068-001/139
(Lakhamandal)
|
3502001000NRG23040620220026937
|
04/06/2022
|
AMBALA
|
3502001WL001973
|
AMBALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827923
|
|
AMBALA
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-068-001/144
(Lakhamandal)
|
3502001000NRG23040620220026938
|
04/06/2022
|
Amita
|
3502001WL001973
|
Amita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827892
|
|
Amita
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-068-001/145
(Lakhamandal)
|
3502001000NRG23040620220026939
|
04/06/2022
|
Vijay Kumar
|
3502001WL001973
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827908
|
|
VijayKumar
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-068-001/147
(Lakhamandal)
|
3502001000NRG23040620220026940
|
04/06/2022
|
Banita
|
3502001WL001973
|
Banita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827887
|
|
Banita
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-068-001/165
(Lakhamandal)
|
3502001000NRG23040620220026943
|
04/06/2022
|
MANISHA
|
3502001WL001973
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827930
|
|
MANISHA
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-068-001/165
(Lakhamandal)
|
3502001000NRG23040620220026942
|
04/06/2022
|
SANDEEP
|
3502001WL001973
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827909
|
|
SANDEEP
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-068-001/168
(Lakhamandal)
|
3502001000NRG23040620220026944
|
04/06/2022
|
PRAVIN
|
3502001WL001973
|
PRAVIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827915
|
|
PRAVIN
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-068-001/25
(Lakhamandal)
|
3502001000NRG23040620220026945
|
04/06/2022
|
Vijaypal
|
3502001WL001973
|
Vijaypal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827895
|
|
Vijaypal
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-068-001/77
(Lakhamandal)
|
3502001000NRG23040620220026947
|
04/06/2022
|
BHAJJO DEVI
|
3502001WL001973
|
BHAJJO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827919
|
|
BHAJJODEVI
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-068-001/77
(Lakhamandal)
|
3502001000NRG23040620220026948
|
04/06/2022
|
VIKRAM
|
3502001WL001973
|
VIKRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827906
|
|
VIKRAM
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-068-001/93
(Lakhamandal)
|
3502001000NRG23040620220026949
|
04/06/2022
|
AJAY
|
3502001WL001973
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827893
|
|
AJAY
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-068-001/94
(Lakhamandal)
|
3502001000NRG23040620220026952
|
04/06/2022
|
Meena Devi
|
3502001WL001973
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827921
|
|
MeenaDevi
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-068-001/94
(Lakhamandal)
|
3502001000NRG23040620220026951
|
04/06/2022
|
Supi Devi
|
3502001WL001973
|
Supi Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827896
|
|
SupiDevi
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-068-002/106
(Lakhamandal)
|
3502001000NRG23040620220026701
|
04/06/2022
|
DINESH
|
3502001WL001963
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827927
|
|
DINESH
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-068-002/17
(Lakhamandal)
|
3502001000NRG23040620220026703
|
04/06/2022
|
Leela Devi
|
3502001WL001963
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125827891
|
|
LeelaDevi
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-069-001/114
(Lavdi)
|
3502001000NRG23040620220026956
|
04/06/2022
|
Sumitra Devi
|
3502001WL001974
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827917
|
|
SumitraDevi
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-069-001/171
(Lavdi)
|
3502001000NRG23040620220026958
|
04/06/2022
|
KRIPAL SINGH
|
3502001WL001974
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827916
|
|
KRIPALSINGH
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-069-001/46
(Lavdi)
|
3502001000NRG23040620220026963
|
04/06/2022
|
MR Kirpa
|
3502001WL001974
|
MR Kirpa
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827938
|
|
MRKirpa
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-069-001/58
(Lavdi)
|
3502001000NRG23040620220026966
|
04/06/2022
|
Semani Devi
|
3502001WL001974
|
Semani Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827926
|
|
SemaniDevi
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-069-001/59
(Lavdi)
|
3502001000NRG23040620220026967
|
04/06/2022
|
Savitri Devi alais Sabbo Devi
|
3502001WL001974
|
Savitri Devi alais Sabbo Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827912
|
|
SavitriDevialaisSabboDevi
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-069-001/63
(Lavdi)
|
3502001000NRG23040620220026969
|
04/06/2022
|
Mr. KISHAN SINGH
|
3502001WL001974
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125827901
|
|
Mr.KISHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138237
|
138237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422592
|
422592
|
|
|
|
|
|
|
|