|
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-02-001-046-001/143
(Majhgao Kwanu)
|
3502001000NRG23051120220089714
|
06/11/2022
|
MRS TOTA RAM
|
3502001WL008030
|
MRS TOTA RAM
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307523
|
|
MRS TOTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-046-002/127
(Majhgao Kwanu)
|
3502001000NRG23051120220089732
|
06/11/2022
|
POORNIMA
|
3502001WL008032
|
POORNIMA
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307524
|
|
POORNIMA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-046-002/140
(Majhgao Kwanu)
|
3502001000NRG23051120220089735
|
06/11/2022
|
KALIYAN SINGH
|
3502001WL008032
|
KALIYAN SINGH
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307525
|
|
KALIYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-027-002/95
(Dhoundha)
|
3502001000NRG23051120220089776
|
06/11/2022
|
MR BARU DUTT
|
3502001WL008033
|
MR BARU DUTT
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307526
|
|
MR BARU DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-026-001/111
(Gavela)
|
3502001000NRG23051120220089273
|
06/11/2022
|
MAHAVEER SHARMA
|
3502001WL007980
|
MAHAVEER SHARMA
|
00354
|
PUNB0063900
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618307527
|
|
MAHAVEER SHARMA
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-046-001/171
(Majhgao Kwanu)
|
3502001000NRG23051120220089718
|
06/11/2022
|
neelam
|
3502001WL008030
|
neelam
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307528
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-046-003/123
(Majhgao Kwanu)
|
3502001000NRG23051120220089723
|
06/11/2022
|
MRS KEEMO DEVI
|
3502001WL008030
|
MRS KEEMO DEVI
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307639
|
|
MRS KEEMO DEVI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-046-003/18
(Majhgao Kwanu)
|
3502001000NRG23051120220089724
|
06/11/2022
|
MR GAJENDAR RAI
|
3502001WL008030
|
MR GAJENDAR RAI
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307531
|
|
MR GAJENDAR RAI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-046-003/18
(Majhgao Kwanu)
|
3502001000NRG23051120220089725
|
06/11/2022
|
MRS SAVITA
|
3502001WL008030
|
MRS SAVITA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307638
|
|
MRS SAVITA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-051-001/137
(Baniyana)
|
3502001000NRG23051120220089083
|
06/11/2022
|
MANISHA CHAUHAN
|
3502001WL007964
|
MANISHA CHAUHAN
|
00354
|
PUNB0088600
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618307529
|
|
MANISHA CHAUHAN
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-051-001/82
(Baniyana)
|
3502001000NRG23051120220089107
|
06/11/2022
|
SHAMSHER SINGH CHAUHAN
|
3502001WL007964
|
SHAMSHER SINGH CHAUHAN
|
00354
|
PUNB0088600
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618307530
|
|
SHAMSHER SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-046-002/123
(Majhgao Kwanu)
|
3502001000NRG23051120220089729
|
06/11/2022
|
GUDDI TOMAR
|
3502001WL008032
|
GUDDI TOMAR
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618307532
|
|
GUDDI TOMAR
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-046-002/154
(Majhgao Kwanu)
|
3502001000NRG23051120220089738
|
06/11/2022
|
SANT RAM
|
3502001WL008032
|
SANT RAM
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618307637
|
|
SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-008-001/212
(Khurad Khanad shichad)
|
3502001000NRG23051120220089661
|
06/11/2022
|
MRS BEENA
|
3502001WL008027
|
MRS BEENA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307624
|
|
MRS BEENA
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-051-001/132
(Baniyana)
|
3502001000NRG23051120220089081
|
06/11/2022
|
MR BEER NAHADUR
|
3502001WL007964
|
MR BEER NAHADUR
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307631
|
|
MR BEER NAHADUR
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-053-001/105
(Majhgao)
|
3502001000NRG23051120220089685
|
06/11/2022
|
MR TEMNU DASS
|
3502001WL008029
|
MR TEMNU DASS
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307626
|
|
MR TEMNU DASS
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-053-001/105
(Majhgao)
|
3502001000NRG23051120220089686
|
06/11/2022
|
MRS NISHA DEVI
|
3502001WL008029
|
MRS NISHA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307625
|
|
MRS NISHA DEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-053-001/121
(Majhgao)
|
3502001000NRG23051120220089690
|
06/11/2022
|
Mr. Kishan Dutt
|
3502001WL008029
|
Mr. Kishan Dutt
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307636
|
|
Mr. Kishan Dutt
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-053-001/158
(Majhgao)
|
3502001000NRG23051120220089692
|
06/11/2022
|
MRS ANEETA DEVI
|
3502001WL008029
|
MRS ANEETA DEVI
|
00354
|
PUNB0108200
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618307535
|
|
MRS ANEETA DEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-053-001/210
(Majhgao)
|
3502001000NRG23051120220089701
|
06/11/2022
|
MR GOPAL
|
3502001WL008029
|
MR GOPAL
|
00354
|
PUNB0108200
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618307623
|
|
MR GOPAL
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-053-001/225
(Majhgao)
|
3502001000NRG23051120220089705
|
06/11/2022
|
MRS KAMO DEVI
|
3502001WL008029
|
MRS KAMO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307632
|
|
MRS KAMO DEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-053-001/226
(Majhgao)
|
3502001000NRG23051120220089706
|
06/11/2022
|
MR ARVIND
|
3502001WL008029
|
MR ARVIND
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307634
|
|
MR ARVIND
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-053-001/235
(Majhgao)
|
3502001000NRG23051120220089707
|
06/11/2022
|
MR ROOP RAM
|
3502001WL008029
|
MR ROOP RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307635
|
|
MR ROOP RAM
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-053-001/252
(Majhgao)
|
3502001000NRG23051120220089708
|
06/11/2022
|
MR MAYANK JOSHI
|
3502001WL008029
|
MR MAYANK JOSHI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307533
|
|
MR MAYANK JOSHI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-053-001/95
(Majhgao)
|
3502001000NRG23051120220089712
|
06/11/2022
|
AMIT KUMAR
|
3502001WL008029
|
AMIT KUMAR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307628
|
|
AMIT KUMAR
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-053-002/128
(Majhgao)
|
3502001000NRG23051120220089787
|
06/11/2022
|
GEETA VERMA
|
3502001WL008035
|
GEETA VERMA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307630
|
|
GEETA VERMA
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-053-002/130
(Majhgao)
|
3502001000NRG23051120220089788
|
06/11/2022
|
PINGLA
|
3502001WL008035
|
PINGLA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307627
|
|
PINGLA
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-053-002/133
(Majhgao)
|
3502001000NRG23051120220089789
|
06/11/2022
|
KIKO DEVI
|
3502001WL008035
|
KIKO DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307633
|
|
KIKO DEVI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-053-002/20
(Majhgao)
|
3502001000NRG23051120220089792
|
06/11/2022
|
NIKESH ARYA
|
3502001WL008035
|
NIKESH ARYA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307645
|
|
NIKESH ARYA
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-053-002/81
(Majhgao)
|
3502001000NRG23051120220089800
|
06/11/2022
|
MRS LALITA DEVI
|
3502001WL008035
|
MRS LALITA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307629
|
|
MRS LALITA DEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-071-002/250
(Sujhau)
|
3502001000NRG23051120220089783
|
06/11/2022
|
mina devi
|
3502001WL008034
|
mina devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307534
|
|
mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-027-001/75
(Dhoundha)
|
3502001000NRG23051120220089231
|
06/11/2022
|
NEHA
|
3502001WL007975
|
NEHA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307644
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-046-002/127
(Majhgao Kwanu)
|
3502001000NRG23051120220089731
|
06/11/2022
|
BHAGAT SINGH
|
3502001WL008032
|
BHAGAT SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307536
|
|
BHAGAT SINGH
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-046-002/159
(Majhgao Kwanu)
|
3502001000NRG23051120220089740
|
06/11/2022
|
SHOBHA DEVI TOMAR
|
3502001WL008032
|
SHOBHA DEVI TOMAR
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618307621
|
|
SHOBHA DEVI TOMAR
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-046-002/169
(Majhgao Kwanu)
|
3502001000NRG23051120220089745
|
06/11/2022
|
sushila
|
3502001WL008032
|
sushila
|
00354
|
PUNB0132600
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618307622
|
|
sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-006-001/62
(Kandoi Bharam)
|
3502001000NRG23051120220089658
|
06/11/2022
|
Keshar Singh
|
3502001WL008026
|
Keshar Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307643
|
|
Keshar Singh
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-007-001/21
(Thartha)
|
3502001000NRG23051120220089860
|
06/11/2022
|
MR PATIRAM
|
3502001WL008038
|
MR PATIRAM
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618307615
|
|
MR PATIRAM
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-007-001/22
(Thartha)
|
3502001000NRG23051120220089861
|
06/11/2022
|
POOR CHAND
|
3502001WL008038
|
POOR CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307619
|
|
POOR CHAND
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-007-001/31
(Thartha)
|
3502001000NRG23051120220089863
|
06/11/2022
|
MRS FAGIYA
|
3502001WL008038
|
MRS FAGIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307614
|
|
MRS FAGIYA
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-010-001/136
(Kunwa)
|
3502001000NRG23051120220089665
|
06/11/2022
|
JAYPAL SINGH
|
3502001WL008028
|
JAYPAL SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307618
|
|
JAYPAL SINGH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-010-001/137
(Kunwa)
|
3502001000NRG23051120220089667
|
06/11/2022
|
KAVITA DEVI
|
3502001WL008028
|
KAVITA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307616
|
|
KAVITA DEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-010-001/147
(Kunwa)
|
3502001000NRG23051120220089669
|
06/11/2022
|
RUP CHAND
|
3502001WL008028
|
RUP CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307620
|
|
RUP CHAND
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-010-001/63
(Kunwa)
|
3502001000NRG23051120220089675
|
06/11/2022
|
PANO DEVI
|
3502001WL008028
|
PANO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307617
|
|
PANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-007-001/13
(Thartha)
|
3502001000NRG23051120220089857
|
06/11/2022
|
Dhapu
|
3502001WL008038
|
Dhapu
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618307542
|
|
Dhapu
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-007-001/22
(Thartha)
|
3502001000NRG23051120220089862
|
06/11/2022
|
MRS RAKSHA DEVI
|
3502001WL008038
|
MRS RAKSHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307611
|
|
MRS RAKSHA DEVI
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-007-001/31
(Thartha)
|
3502001000NRG23051120220089864
|
06/11/2022
|
Heema
|
3502001WL008038
|
Heema
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307609
|
|
Heema
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-007-001/69
(Thartha)
|
3502001000NRG23051120220089867
|
06/11/2022
|
MR RAMESH
|
3502001WL008038
|
MR RAMESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307540
|
|
MR RAMESH
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-010-001/132
(Kunwa)
|
3502001000NRG23051120220089664
|
06/11/2022
|
SEEMA CHAUHAN
|
3502001WL008028
|
SEEMA CHAUHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307607
|
|
SEEMA CHAUHAN
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-010-001/137
(Kunwa)
|
3502001000NRG23051120220089666
|
06/11/2022
|
BHAGAT SINGH
|
3502001WL008028
|
BHAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307613
|
|
BHAGAT SINGH
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-010-001/138
(Kunwa)
|
3502001000NRG23051120220089668
|
06/11/2022
|
RAMKALI
|
3502001WL008028
|
RAMKALI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307538
|
|
RAMKALI
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-010-001/152
(Kunwa)
|
3502001000NRG23051120220089670
|
06/11/2022
|
JAY SINGH
|
3502001WL008028
|
JAY SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307606
|
|
JAY SINGH
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-010-001/43
(Kunwa)
|
3502001000NRG23051120220089671
|
06/11/2022
|
MR RANVEER SINGH
|
3502001WL008028
|
MR RANVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307610
|
|
MR RANVEER SINGH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-010-001/43
(Kunwa)
|
3502001000NRG23051120220089672
|
06/11/2022
|
Shurveer Singh
|
3502001WL008028
|
Shurveer Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307537
|
|
Shurveer Singh
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-010-003/129
(Kunwa)
|
3502001000NRG23051120220089677
|
06/11/2022
|
CHANDAR SINGH
|
3502001WL008028
|
CHANDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307543
|
|
CHANDAR SINGH
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-010-003/84
(Kunwa)
|
3502001000NRG23051120220089679
|
06/11/2022
|
MRS BALO DEVI
|
3502001WL008028
|
MRS BALO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307541
|
|
MRS BALO DEVI
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-010-003/85
(Kunwa)
|
3502001000NRG23051120220089681
|
06/11/2022
|
Poonam
|
3502001WL008028
|
Poonam
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307608
|
|
Poonam
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-010-003/86
(Kunwa)
|
3502001000NRG23051120220089682
|
06/11/2022
|
AYITI DEVI
|
3502001WL008028
|
AYITI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307539
|
|
AYITI DEVI
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-010-003/92
(Kunwa)
|
3502001000NRG23051120220089683
|
06/11/2022
|
JITIYA
|
3502001WL008028
|
JITIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307612
|
|
JITIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-051-001/1
(Baniyana)
|
3502001000NRG23051120220089073
|
06/11/2022
|
ARAKSHI
|
3502001WL007964
|
ARAKSHI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307642
|
|
ARAKSHI
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-051-001/137
(Baniyana)
|
3502001000NRG23051120220089082
|
06/11/2022
|
MAHENDRA SINGH
|
3502001WL007964
|
MAHENDRA SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307544
|
|
MAHENDRA SINGH
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-051-001/24
(Baniyana)
|
3502001000NRG23051120220089087
|
06/11/2022
|
SUNIL
|
3502001WL007964
|
SUNIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307547
|
|
SUNIL
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-051-001/71
(Baniyana)
|
3502001000NRG23051120220089102
|
06/11/2022
|
SARITA DEVI
|
3502001WL007964
|
SARITA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307545
|
|
SARITA DEVI
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-051-001/85
(Baniyana)
|
3502001000NRG23051120220089109
|
06/11/2022
|
SURJI DEVI
|
3502001WL007964
|
SURJI DEVI
|
00354
|
PUNB0146200
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618307546
|
|
SURJI DEVI
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-053-002/134
(Majhgao)
|
3502001000NRG23051120220089790
|
06/11/2022
|
BHUPAL
|
3502001WL008035
|
BHUPAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307605
|
|
BHUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-071-002/250
(Sujhau)
|
3502001000NRG23051120220089782
|
06/11/2022
|
balbeer singh
|
3502001WL008034
|
balbeer singh
|
00354
|
PUNB0153200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307548
|
|
balbeer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
CHAKRATA
|
UT-02-001-046-001/52
(Majhgao Kwanu)
|
3502001000NRG23051120220089720
|
06/11/2022
|
MR GUDADIYA
|
3502001WL008030
|
MR GUDADIYA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307550
|
|
MR GUDADIYA
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-046-002/14
(Majhgao Kwanu)
|
3502001000NRG23051120220089734
|
06/11/2022
|
SUNIL KUMAR
|
3502001WL008032
|
SUNIL KUMAR
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307551
|
|
SUNIL KUMAR
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-046-002/161
(Majhgao Kwanu)
|
3502001000NRG23051120220089741
|
06/11/2022
|
annu
|
3502001WL008032
|
annu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307552
|
|
annu
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-046-002/195
(Majhgao Kwanu)
|
3502001000NRG23051120220089750
|
06/11/2022
|
GULABI DEVI
|
3502001WL008032
|
GULABI DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307604
|
|
GULABI DEVI
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-046-002/22
(Majhgao Kwanu)
|
3502001000NRG23051120220089753
|
06/11/2022
|
MRS SUNITA
|
3502001WL008032
|
MRS SUNITA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307549
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
71
|
CHAKRATA
|
UT-02-001-027-002/103
(Dhoundha)
|
3502001000NRG23051120220089767
|
06/11/2022
|
MRS AMBIKA DEVI
|
3502001WL008033
|
MRS AMBIKA DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307603
|
|
MRS AMBIKA DEVI
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-027-002/94
(Dhoundha)
|
3502001000NRG23051120220089775
|
06/11/2022
|
MRS BABITA
|
3502001WL008033
|
MRS BABITA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307553
|
|
MRS BABITA
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-046-001/178
(Majhgao Kwanu)
|
3502001000NRG23051120220089719
|
06/11/2022
|
pooja
|
3502001WL008030
|
pooja
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307600
|
|
pooja
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-050-001/187
(Maletha)
|
3502001000NRG23051120220089727
|
06/11/2022
|
VINEETA DEVI
|
3502001WL008031
|
VINEETA DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307602
|
|
VINEETA DEVI
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-053-001/253
(Majhgao)
|
3502001000NRG23051120220089709
|
06/11/2022
|
NIKESH JOSHI
|
3502001WL008029
|
NIKESH JOSHI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307601
|
|
NIKESH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
76
|
CHAKRATA
|
UT-02-001-005-001/83
(Kandhar)
|
3502001000NRG23051120220089657
|
06/11/2022
|
LIKO DEVI
|
3502001WL008025
|
LIKO DEVI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307557
|
|
MRS LIKO DEVI
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-053-001/216
(Majhgao)
|
3502001000NRG23051120220089702
|
06/11/2022
|
MR BRIJPAL
|
3502001WL008029
|
MR BRIJPAL
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307556
|
|
MR BRIIJPAL
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-053-002/127
(Majhgao)
|
3502001000NRG23051120220089786
|
06/11/2022
|
PAPPU DASS VERMA
|
3502001WL008035
|
PAPPU DASS VERMA
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307554
|
|
MR PAPPU DASS VERMA
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-053-002/135
(Majhgao)
|
3502001000NRG23051120220089791
|
06/11/2022
|
USHA DEVI
|
3502001WL008035
|
USHA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307599
|
|
MRS USHA DEVI
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-053-002/24
(Majhgao)
|
3502001000NRG23051120220089793
|
06/11/2022
|
SHYAMU
|
3502001WL008035
|
SHYAMU
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307558
|
|
MR MR SHYAMU
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-071-002/211
(Sujhau)
|
3502001000NRG23051120220089781
|
06/11/2022
|
MRS KRISHNA
|
3502001WL008034
|
MRS KRISHNA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307555
|
|
MR KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
82
|
CHAKRATA
|
UT-02-001-025-001/144
(Dashu)
|
3502001000NRG23051120220089189
|
06/11/2022
|
Govind Singh Chauhan
|
3502001WL007971
|
Govind Singh Chauhan
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307559
|
|
MR GOVIND SINGH CHAUHAN
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-046-001/157
(Majhgao Kwanu)
|
3502001000NRG23051120220089715
|
06/11/2022
|
Narendra Singh Tomar
|
3502001WL008030
|
Narendra Singh Tomar
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307563
|
|
MR NARENDRA SINGH TOMAR
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-046-001/170
(Majhgao Kwanu)
|
3502001000NRG23051120220089716
|
06/11/2022
|
surendra singh tomar
|
3502001WL008030
|
surendra singh tomar
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307562
|
|
MR SURENDRA SINGH TOMAR
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-046-001/171
(Majhgao Kwanu)
|
3502001000NRG23051120220089717
|
06/11/2022
|
mukesh singh
|
3502001WL008030
|
mukesh singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307560
|
|
MR MUKESH SINGH
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-046-002/98
(Majhgao Kwanu)
|
3502001000NRG23051120220089766
|
06/11/2022
|
Arun Verma
|
3502001WL008032
|
Arun Verma
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307561
|
|
MR ARUN VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
87
|
CHAKRATA
|
UT-02-001-008-001/217
(Khurad Khanad shichad)
|
3502001000NRG23051120220089662
|
06/11/2022
|
pramesh bhatt
|
3502001WL008027
|
pramesh bhatt
|
00415
|
SBIN0010630
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307598
|
|
MR PRAMESH BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
88
|
CHAKRATA
|
UT-02-001-027-001/81
(Dhoundha)
|
3502001000NRG23051120220089232
|
06/11/2022
|
Mr. BHEEM DUTT
|
3502001WL007975
|
Mr. BHEEM DUTT
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307596
|
|
MR BHEEM DUTT
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-076-001/97
(Haja)
|
3502001000NRG23051120220089365
|
06/11/2022
|
MUNNI DEVI
|
3502001WL007987
|
MUNNI DEVI
|
00415
|
SBIN0017289
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618307597
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
90
|
CHAKRATA
|
UT-02-001-046-001/52
(Majhgao Kwanu)
|
3502001000NRG23051120220089721
|
06/11/2022
|
MRS CHIKO DEVI
|
3502001WL008030
|
MRS CHIKO DEVI
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307583
|
|
CHIKO DEVI
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-046-001/69
(Majhgao Kwanu)
|
3502001000NRG23051120220089722
|
06/11/2022
|
BHAW SINGH
|
3502001WL008030
|
BHAW SINGH
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307585
|
|
BHAV SINGH S/O LATE SHOBHA RAM
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-046-002/170
(Majhgao Kwanu)
|
3502001000NRG23051120220089746
|
06/11/2022
|
pramila devi
|
3502001WL008032
|
pramila devi
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307584
|
|
PRAMILA DEVI
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-046-002/40
(Majhgao Kwanu)
|
3502001000NRG23051120220089755
|
06/11/2022
|
DHASSU
|
3502001WL008032
|
DHASSU
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307582
|
|
DHASSU SO BHABHUTHYA
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-046-002/45
(Majhgao Kwanu)
|
3502001000NRG23051120220089757
|
06/11/2022
|
KANVARI
|
3502001WL008032
|
KANVARI
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307586
|
|
KANVARI WO MALU
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-046-002/81
(Majhgao Kwanu)
|
3502001000NRG23051120220089763
|
06/11/2022
|
Babli
|
3502001WL008032
|
Babli
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307640
|
|
BABLI DO RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-053-001/219
(Majhgao)
|
3502001000NRG23051120220089704
|
06/11/2022
|
MR ANIL KUMAR
|
3502001WL008029
|
MR ANIL KUMAR
|
00468
|
UBIN0560197
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618307581
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
97
|
CHAKRATA
|
UT-02-001-022-002/139
(Chilad)
|
3502001000NRG23051120220089806
|
06/11/2022
|
Santram
|
3502001WL008036
|
Santram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307564
|
|
Santram
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-022-002/154-A
(Chilad)
|
3502001000NRG23051120220089810
|
06/11/2022
|
nippo
|
3502001WL008036
|
nippo
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307588
|
|
nippo
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-022-002/179
(Chilad)
|
3502001000NRG23051120220089845
|
06/11/2022
|
MRS SANGITA
|
3502001WL008037
|
MRS SANGITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307567
|
|
MRS SANGITA
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-022-002/195
(Chilad)
|
3502001000NRG23051120220089847
|
06/11/2022
|
MR HARI MOHAN
|
3502001WL008037
|
MR HARI MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307595
|
|
MR HARI MOHAN
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-022-002/226
(Chilad)
|
3502001000NRG23051120220089854
|
06/11/2022
|
MRS URMILA
|
3502001WL008037
|
MRS URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307568
|
|
MRS URMILA
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-026-001/103
(Gavela)
|
3502001000NRG23051120220089272
|
06/11/2022
|
CHATER SINGH
|
3502001WL007980
|
CHATER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307593
|
|
CHATER SINGH
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-027-001/58
(Dhoundha)
|
3502001000NRG23051120220089227
|
06/11/2022
|
MR vijay singh
|
3502001WL007975
|
MR vijay singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307587
|
|
MR vijay singh
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-027-001/68
(Dhoundha)
|
3502001000NRG23051120220089229
|
06/11/2022
|
MR NAVEEN
|
3502001WL007975
|
MR NAVEEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307594
|
|
MR NAVEEN
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-027-001/73
(Dhoundha)
|
3502001000NRG23051120220089230
|
06/11/2022
|
Mr. JAWAHAR SINGH
|
3502001WL007975
|
Mr. JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307566
|
|
Mr. JAWAHAR SINGH
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-027-002/24
(Dhoundha)
|
3502001000NRG23051120220089772
|
06/11/2022
|
Mr. DAYARAM
|
3502001WL008033
|
Mr. DAYARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307569
|
|
Mr. DAYARAM
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-046-001/1
(Majhgao Kwanu)
|
3502001000NRG23051120220089713
|
06/11/2022
|
Budharu
|
3502001WL008030
|
Budharu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307576
|
|
Budharu
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-046-002/125
(Majhgao Kwanu)
|
3502001000NRG23051120220089730
|
06/11/2022
|
VINITA DEVI
|
3502001WL008032
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618307570
|
|
VINITA DEVI
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-046-002/135
(Majhgao Kwanu)
|
3502001000NRG23051120220089733
|
06/11/2022
|
SARDAR SINGH TOMAR
|
3502001WL008032
|
SARDAR SINGH TOMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307575
|
|
SARDAR SINGH TOMAR
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-046-002/143
(Majhgao Kwanu)
|
3502001000NRG23051120220089736
|
06/11/2022
|
URMILA TOMAR
|
3502001WL008032
|
URMILA TOMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307572
|
|
URMILA TOMAR
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-046-002/144
(Majhgao Kwanu)
|
3502001000NRG23051120220089737
|
06/11/2022
|
SUNIL
|
3502001WL008032
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307577
|
|
SUNIL
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-046-002/158
(Majhgao Kwanu)
|
3502001000NRG23051120220089739
|
06/11/2022
|
YASHVEER
|
3502001WL008032
|
YASHVEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307580
|
|
YASHVEER
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-046-002/162
(Majhgao Kwanu)
|
3502001000NRG23051120220089742
|
06/11/2022
|
boro devi
|
3502001WL008032
|
boro devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307578
|
|
boro devi
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-046-002/165
(Majhgao Kwanu)
|
3502001000NRG23051120220089743
|
06/11/2022
|
kavita
|
3502001WL008032
|
kavita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307579
|
|
kavita
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-046-002/167
(Majhgao Kwanu)
|
3502001000NRG23051120220089744
|
06/11/2022
|
reena devi
|
3502001WL008032
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307574
|
|
reena devi
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-046-002/182
(Majhgao Kwanu)
|
3502001000NRG23051120220089748
|
06/11/2022
|
Sachin Rana
|
3502001WL008032
|
Sachin Rana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307589
|
|
Sachin Rana
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-046-002/192
(Majhgao Kwanu)
|
3502001000NRG23051120220089749
|
06/11/2022
|
MANOJ TOMAR
|
3502001WL008032
|
MANOJ TOMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307592
|
|
MANOJ TOMAR
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-046-002/54
(Majhgao Kwanu)
|
3502001000NRG23051120220089758
|
06/11/2022
|
MRS ANARI DEVI
|
3502001WL008032
|
MRS ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307641
|
|
MRS ANARI DEVI
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-046-002/6
(Majhgao Kwanu)
|
3502001000NRG23051120220089760
|
06/11/2022
|
MALO DEVI
|
3502001WL008032
|
MALO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307571
|
|
MALO DEVI
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-046-002/70
(Majhgao Kwanu)
|
3502001000NRG23051120220089762
|
06/11/2022
|
MR BHAGELU SINGH
|
3502001WL008032
|
MR BHAGELU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307591
|
|
MR BHAGELU SINGH
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-050-001/40
(Maletha)
|
3502001000NRG23051120220089728
|
06/11/2022
|
MR GULABU
|
3502001WL008031
|
MR GULABU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307565
|
|
MR GULABU
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-076-001/128
(Haja)
|
3502001000NRG23051120220089348
|
06/11/2022
|
BEENA DEVI
|
3502001WL007987
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618307573
|
|
BEENA DEVI
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-076-001/34
(Haja)
|
3502001000NRG23051120220089357
|
06/11/2022
|
Tulsi
|
3502001WL007987
|
Tulsi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307590
|
|
Tulsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328872
|
328872
|
|
|
|
|
|
|
|