|
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-02-001-009-001/30
(Kunen)
|
3502001000NRG23060720220041305
|
08/07/2022
|
VIKAS THAPA
|
3502001WL003310
|
VIKAS THAPA
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652824
|
|
VIKAS THAPA
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-041-003/160
(Bhatad)
|
3502001000NRG23060720220041416
|
08/07/2022
|
Jashpal Chauhan
|
3502001WL003319
|
Jashpal Chauhan
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652825
|
|
Jashpal Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-017-001/18
(Kharoda)
|
3502001000NRG23060720220041252
|
08/07/2022
|
Savitri DIMRI
|
3502001WL003308
|
Savitri DIMRI
|
00078
|
CNRB0001182
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652829
|
|
Savitri DIMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-067-001/217
(Rangayu)
|
3502001000NRG23060720220041384
|
08/07/2022
|
PRITAM RAWAT
|
3502001WL003315
|
PRITAM RAWAT
|
00089
|
CBIN0280285
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652826
|
|
PRITAM RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-041-003/160
(Bhatad)
|
3502001000NRG23060720220041415
|
08/07/2022
|
Rupendra Singh
|
3502001WL003319
|
Rupendra Singh
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652827
|
|
Rupendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-063-001/21
(Merawana)
|
3502001000NRG23060720220041354
|
08/07/2022
|
VIRENDRA SINGH
|
3502001WL003313
|
VIRENDRA SINGH
|
00089
|
CBIN0284083
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652828
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-063-001/190
(Merawana)
|
3502001000NRG23060720220041370
|
08/07/2022
|
BAILMA DEVI
|
3502001WL003314
|
BAILMA DEVI
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652832
|
|
BAILMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-063-001/175
(Merawana)
|
3502001000NRG23060720220041367
|
08/07/2022
|
VICKY KUMAR
|
3502001WL003314
|
VICKY KUMAR
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652833
|
|
VICKY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-002-002/136
(Tyutad)
|
3502001000NRG23070720220041981
|
08/07/2022
|
SEEMA
|
3502001WL003357
|
SEEMA
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
14/07/2022
|
|
3031652838
|
|
SEEMA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-044-003/175
(Bhandhroli)
|
3502001000NRG23060720220041165
|
08/07/2022
|
MR ATMARAM
|
3502001WL003302
|
MR ATMARAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652835
|
|
MR ATMARAM
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-063-001/118
(Merawana)
|
3502001000NRG23060720220041339
|
08/07/2022
|
MANISHA SHARMA
|
3502001WL003313
|
MANISHA SHARMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652836
|
|
MANISHA SHARMA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-063-001/121
(Merawana)
|
3502001000NRG23060720220041341
|
08/07/2022
|
DEEKSHA JOSHI
|
3502001WL003313
|
DEEKSHA JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652837
|
|
DEEKSHA JOSHI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-063-001/159
(Merawana)
|
3502001000NRG23060720220041349
|
08/07/2022
|
VINITA DEVI
|
3502001WL003313
|
VINITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652834
|
|
VINITA DEVI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-063-001/189
(Merawana)
|
3502001000NRG23060720220041369
|
08/07/2022
|
NIKITA DEVI
|
3502001WL003314
|
NIKITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652839
|
|
NIKITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-042-001/112
(Bhatgadi)
|
3502001000NRG23070720220041705
|
08/07/2022
|
SUBHADRA CHAUHAN
|
3502001WL003345
|
SUBHADRA CHAUHAN
|
00354
|
PUNB0108700
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652840
|
|
SUBHADRA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-001-001/147
(Anu)
|
3502001000NRG23070720220041736
|
08/07/2022
|
MR ABHISHAK
|
3502001WL003348
|
MR ABHISHAK
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652666
|
|
MR ABHISHAK
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-001-001/164
(Anu)
|
3502001000NRG23070720220041737
|
08/07/2022
|
ANIL
|
3502001WL003348
|
ANIL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652664
|
|
ANIL
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-001-001/165
(Anu)
|
3502001000NRG23070720220041738
|
08/07/2022
|
Sher Singh
|
3502001WL003348
|
Sher Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652668
|
|
Sher Singh
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-001-001/28
(Anu)
|
3502001000NRG23070720220041744
|
08/07/2022
|
SUNITA
|
3502001WL003348
|
SUNITA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652663
|
|
SUNITA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-006-001/25
(Kandoi Bharam)
|
3502001000NRG23080720220042042
|
08/07/2022
|
MAMTA DEVI
|
3502001WL003365
|
MAMTA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652675
|
|
MAMTA DEVI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/62
(Kandoi Bharam)
|
3502001000NRG23080720220042046
|
08/07/2022
|
Keshar Singh
|
3502001WL003365
|
Keshar Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652658
|
|
Keshar Singh
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-006-001/76
(Kandoi Bharam)
|
3502001000NRG23080720220042048
|
08/07/2022
|
MR SADHU
|
3502001WL003365
|
MR SADHU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652676
|
|
MR SADHU
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-006-001/82
(Kandoi Bharam)
|
3502001000NRG23080720220042049
|
08/07/2022
|
MR SHUPA
|
3502001WL003365
|
MR SHUPA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652659
|
|
MR SHUPA
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/82
(Kandoi Bharam)
|
3502001000NRG23080720220042050
|
08/07/2022
|
MRS REEKATI DEVI
|
3502001WL003365
|
MRS REEKATI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652674
|
|
MRS REEKATI DEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/83
(Kandoi Bharam)
|
3502001000NRG23080720220042051
|
08/07/2022
|
Karam Singh
|
3502001WL003365
|
Karam Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652672
|
|
Karam Singh
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/83
(Kandoi Bharam)
|
3502001000NRG23080720220042052
|
08/07/2022
|
Rajo Devi
|
3502001WL003365
|
Rajo Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652667
|
|
Rajo Devi
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-006-001/86
(Kandoi Bharam)
|
3502001000NRG23080720220042053
|
08/07/2022
|
Diwan Singh
|
3502001WL003365
|
Diwan Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652657
|
|
Diwan Singh
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-006-001/87
(Kandoi Bharam)
|
3502001000NRG23080720220042054
|
08/07/2022
|
MR SANWARU
|
3502001WL003365
|
MR SANWARU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652677
|
|
MR SANWARU
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-006-001/9
(Kandoi Bharam)
|
3502001000NRG23080720220042055
|
08/07/2022
|
Gangaram
|
3502001WL003365
|
Gangaram
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652671
|
|
Gangaram
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-006-001/92
(Kandoi Bharam)
|
3502001000NRG23080720220042056
|
08/07/2022
|
Birendar
|
3502001WL003365
|
Birendar
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652662
|
|
Birendar
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-007-001/77
(Thartha)
|
3502001000NRG23080720220042113
|
08/07/2022
|
MR FAKIRA
|
3502001WL003367
|
MR FAKIRA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652679
|
|
MR FAKIRA
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-007-002/40
(Thartha)
|
3502001000NRG23080720220042118
|
08/07/2022
|
Bhagchand
|
3502001WL003367
|
Bhagchand
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652841
|
|
Bhagchand
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-007-002/44
(Thartha)
|
3502001000NRG23080720220042122
|
08/07/2022
|
RAM SINGH
|
3502001WL003367
|
RAM SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652661
|
|
RAM SINGH
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-007-002/46
(Thartha)
|
3502001000NRG23080720220042124
|
08/07/2022
|
Belo Devi
|
3502001WL003367
|
Belo Devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652665
|
|
Belo Devi
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-007-002/60
(Thartha)
|
3502001000NRG23080720220042129
|
08/07/2022
|
Kavita Gaur
|
3502001WL003367
|
Kavita Gaur
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652669
|
|
Kavita Gaur
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-007-002/97
(Thartha)
|
3502001000NRG23080720220042132
|
08/07/2022
|
MR DIWAN SINGH
|
3502001WL003367
|
MR DIWAN SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652673
|
|
MR DIWAN SINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-033-001/40
(Bayla)
|
3502001000NRG23060720220041410
|
08/07/2022
|
KADIYA
|
3502001WL003318
|
KADIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652660
|
|
KADIYA
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-033-001/78
(Bayla)
|
3502001000NRG23060720220041135
|
08/07/2022
|
JALMU
|
3502001WL003301
|
JALMU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652670
|
|
JALMU
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-033-001/85
(Bayla)
|
3502001000NRG23060720220041139
|
08/07/2022
|
DHINGA
|
3502001WL003301
|
DHINGA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652680
|
|
DHINGA
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-044-002/128
(Bhandhroli)
|
3502001000NRG23060720220041237
|
08/07/2022
|
MR DEVI SINGH
|
3502001WL003305
|
MR DEVI SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652842
|
|
MR DEVI SINGH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-044-002/128
(Bhandhroli)
|
3502001000NRG23060720220041238
|
08/07/2022
|
MRS URMILA DEVI
|
3502001WL003305
|
MRS URMILA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652656
|
|
MRS URMILA DEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-044-002/148
(Bhandhroli)
|
3502001000NRG23060720220041241
|
08/07/2022
|
HEEMA DEVI
|
3502001WL003305
|
HEEMA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652678
|
|
HEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-006-001/102
(Kandoi Bharam)
|
3502001000NRG23080720220042035
|
08/07/2022
|
SMT DARSHANI DEVI
|
3502001WL003365
|
SMT DARSHANI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652814
|
|
SMT DARSHANI DEVI
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-006-001/120
(Kandoi Bharam)
|
3502001000NRG23080720220042036
|
08/07/2022
|
RAKESH CHAUHAN
|
3502001WL003365
|
RAKESH CHAUHAN
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652846
|
|
RAKESH CHAUHAN
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-006-001/131
(Kandoi Bharam)
|
3502001000NRG23080720220042037
|
08/07/2022
|
BARU
|
3502001WL003365
|
BARU
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652806
|
|
BARU
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-006-001/132
(Kandoi Bharam)
|
3502001000NRG23080720220042038
|
08/07/2022
|
URMILA
|
3502001WL003365
|
URMILA
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652801
|
|
URMILA
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-006-001/17
(Kandoi Bharam)
|
3502001000NRG23080720220042041
|
08/07/2022
|
MRS SANTO DEVI
|
3502001WL003365
|
MRS SANTO DEVI
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
14/07/2022
|
|
3031652816
|
|
MRS SANTO DEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-007-002/39
(Thartha)
|
3502001000NRG23080720220042117
|
08/07/2022
|
MRS HANSI DEVI
|
3502001WL003367
|
MRS HANSI DEVI
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652821
|
|
MRS HANSI DEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-009-001/210
(Kunen)
|
3502001000NRG23060720220041302
|
08/07/2022
|
KAMLESHA
|
3502001WL003310
|
KAMLESHA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652823
|
|
KAMLESHA
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-009-001/210
(Kunen)
|
3502001000NRG23060720220041301
|
08/07/2022
|
Mr. Gulab bharti
|
3502001WL003310
|
Mr. Gulab bharti
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652845
|
|
Mr. Gulab bharti
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-009-001/30
(Kunen)
|
3502001000NRG23060720220041306
|
08/07/2022
|
KAVITA DEVI
|
3502001WL003310
|
KAVITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652822
|
|
KAVITA DEVI
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-009-001/82
(Kunen)
|
3502001000NRG23060720220041315
|
08/07/2022
|
Kalawati
|
3502001WL003310
|
Kalawati
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652808
|
|
Kalawati
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-009-001/83
(Kunen)
|
3502001000NRG23060720220041317
|
08/07/2022
|
Asha Devi
|
3502001WL003310
|
Asha Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652804
|
|
Asha Devi
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-017-001/16
(Kharoda)
|
3502001000NRG23060720220041250
|
08/07/2022
|
MR SANTRAM
|
3502001WL003308
|
MR SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652800
|
|
MR SANTRAM
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-017-001/17
(Kharoda)
|
3502001000NRG23060720220041251
|
08/07/2022
|
Laxami Devi
|
3502001WL003308
|
Laxami Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652807
|
|
Laxami Devi
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-031-001/68-A
(Penuwa)
|
3502001000NRG23060720220041422
|
08/07/2022
|
purni devi
|
3502001WL003320
|
purni devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031652811
|
|
purni devi
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-033-001/181
(Bayla)
|
3502001000NRG23060720220041409
|
08/07/2022
|
INDER SINGH
|
3502001WL003318
|
INDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652815
|
|
INDER SINGH
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-033-001/38
(Bayla)
|
3502001000NRG23060720220041131
|
08/07/2022
|
MRS MAMTA DEVI
|
3502001WL003301
|
MRS MAMTA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652818
|
|
MRS MAMTA DEVI
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-033-001/77
(Bayla)
|
3502001000NRG23060720220041134
|
08/07/2022
|
dhonta
|
3502001WL003301
|
dhonta
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652817
|
|
dhonta
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-033-001/81
(Bayla)
|
3502001000NRG23060720220041136
|
08/07/2022
|
MR RAMSU
|
3502001WL003301
|
MR RAMSU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652803
|
|
MR RAMSU
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-033-001/82
(Bayla)
|
3502001000NRG23060720220041137
|
08/07/2022
|
MADHU
|
3502001WL003301
|
MADHU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652820
|
|
MADHU
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-033-001/84
(Bayla)
|
3502001000NRG23060720220041138
|
08/07/2022
|
SANIYA
|
3502001WL003301
|
SANIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652844
|
|
SANIYA
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-033-001/86
(Bayla)
|
3502001000NRG23060720220041140
|
08/07/2022
|
chaann
|
3502001WL003301
|
chaann
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652819
|
|
chaann
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-044-001/184
(Bhandhroli)
|
3502001000NRG23060720220041148
|
08/07/2022
|
ISHARU
|
3502001WL003302
|
ISHARU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652848
|
|
ISHARU
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-044-001/188
(Bhandhroli)
|
3502001000NRG23060720220041150
|
08/07/2022
|
MR RATAN SINGH
|
3502001WL003302
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652849
|
|
MR RATAN SINGH
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-044-003/103
(Bhandhroli)
|
3502001000NRG23060720220041155
|
08/07/2022
|
MRS PARPO DEVI
|
3502001WL003302
|
MRS PARPO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652813
|
|
MRS PARPO DEVI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-044-003/137
(Bhandhroli)
|
3502001000NRG23060720220041159
|
08/07/2022
|
Sastram
|
3502001WL003302
|
Sastram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652802
|
|
Sastram
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-044-003/159
(Bhandhroli)
|
3502001000NRG23060720220041162
|
08/07/2022
|
Vimla Devi
|
3502001WL003302
|
Vimla Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652810
|
|
Vimla Devi
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-044-003/178
(Bhandhroli)
|
3502001000NRG23060720220041167
|
08/07/2022
|
MR RAMESH
|
3502001WL003302
|
MR RAMESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652847
|
|
MR RAMESH
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-044-003/178
(Bhandhroli)
|
3502001000NRG23060720220041168
|
08/07/2022
|
MRS NISHA DEVI
|
3502001WL003302
|
MRS NISHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652843
|
|
MRS NISHA DEVI
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-044-003/88
(Bhandhroli)
|
3502001000NRG23060720220041172
|
08/07/2022
|
MRS VISHLA DEVI
|
3502001WL003302
|
MRS VISHLA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652805
|
|
MRS VISHLA DEVI
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-044-003/89
(Bhandhroli)
|
3502001000NRG23060720220041174
|
08/07/2022
|
MRS HANSO DEVI
|
3502001WL003302
|
MRS HANSO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652812
|
|
MRS HANSO DEVI
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-044-003/92
(Bhandhroli)
|
3502001000NRG23060720220041177
|
08/07/2022
|
LUMBI DEVI
|
3502001WL003302
|
LUMBI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652809
|
|
LUMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
74
|
CHAKRATA
|
UT-02-001-024-002/33
(Jogio)
|
3502001000NRG23060720220041405
|
08/07/2022
|
MR BABLU
|
3502001WL003317
|
MR BABLU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652853
|
|
MR BABLU
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-024-002/40
(Jogio)
|
3502001000NRG23060720220041406
|
08/07/2022
|
MR MUNNA RAM SHARMA
|
3502001WL003317
|
MR MUNNA RAM SHARMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652850
|
|
MR MUNNA RAM SHARMA
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-067-001/155
(Rangayu)
|
3502001000NRG23060720220041372
|
08/07/2022
|
MRS URMILA
|
3502001WL003315
|
MRS URMILA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652851
|
|
MRS URMILA
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-067-001/178
(Rangayu)
|
3502001000NRG23060720220041379
|
08/07/2022
|
MR VIJAY RAWAT
|
3502001WL003315
|
MR VIJAY RAWAT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652852
|
|
MR VIJAY RAWAT
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-067-001/216
(Rangayu)
|
3502001000NRG23060720220041383
|
08/07/2022
|
MRS MANJU RAWAT
|
3502001WL003315
|
MRS MANJU RAWAT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652854
|
|
MRS MANJU RAWAT
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-067-001/228
(Rangayu)
|
3502001000NRG23060720220041385
|
08/07/2022
|
MRS ASALDEI
|
3502001WL003315
|
MRS ASALDEI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652856
|
|
MRS ASALDEI
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-072-001/18
(Sidi Barkoti)
|
3502001000NRG23060720220041394
|
08/07/2022
|
MR PRADEEP SINGH CHAUHAN
|
3502001WL003316
|
MR PRADEEP SINGH CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652855
|
|
MR PRADEEP SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
81
|
CHAKRATA
|
UT-02-001-063-001/136
(Merawana)
|
3502001000NRG23060720220041345
|
08/07/2022
|
MR MUKESH CHAND
|
3502001WL003313
|
MR MUKESH CHAND
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652857
|
|
MR MUKESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
82
|
CHAKRATA
|
UT-02-001-002-002/34
(Tyutad)
|
3502001000NRG23070720220041971
|
08/07/2022
|
Chaman Rana
|
3502001WL003355
|
Chaman Rana
|
00354
|
PUNB0404000
|
2130
|
2130
|
Processed
|
14/07/2022
|
|
3031652858
|
|
Chaman Rana
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-041-003/29
(Bhatad)
|
3502001000NRG23060720220041420
|
08/07/2022
|
Sanjana
|
3502001WL003319
|
Sanjana
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652859
|
|
Sanjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
84
|
CHAKRATA
|
UT-02-001-009-001/217
(Kunen)
|
3502001000NRG23060720220041303
|
08/07/2022
|
NAND LAL
|
3502001WL003310
|
NAND LAL
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652860
|
|
NAND LAL
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-009-001/217
(Kunen)
|
3502001000NRG23060720220041304
|
08/07/2022
|
NEETA DEVI
|
3502001WL003310
|
NEETA DEVI
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652861
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
86
|
CHAKRATA
|
UT-02-001-002-002/127
(Tyutad)
|
3502001000NRG23070720220041975
|
08/07/2022
|
SARITA DEVI
|
3502001WL003356
|
SARITA DEVI
|
00354
|
PUNB0916100
|
1065
|
1065
|
Processed
|
14/07/2022
|
|
3031652866
|
|
SARITA DEVI
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-002-002/133
(Tyutad)
|
3502001000NRG23070720220041968
|
08/07/2022
|
RICHA CHAUHAN
|
3502001WL003355
|
RICHA CHAUHAN
|
00354
|
PUNB0916100
|
2130
|
2130
|
Processed
|
14/07/2022
|
|
3031652684
|
|
RICHA CHAUHAN
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-002-002/134
(Tyutad)
|
3502001000NRG23070720220041977
|
08/07/2022
|
MONIKA
|
3502001WL003356
|
MONIKA
|
00354
|
PUNB0916100
|
1065
|
1065
|
Processed
|
14/07/2022
|
|
3031652686
|
|
MONIKA
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-022-001/249
(banadhar)
|
3502001000NRG23060720220041118
|
08/07/2022
|
narveer singh rana
|
3502001WL003300
|
narveer singh rana
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652685
|
|
narveer singh rana
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-022-002/163
(Chilad)
|
3502001000NRG23070720220041876
|
08/07/2022
|
MR JETHU
|
3502001WL003351
|
MR JETHU
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652683
|
|
MR JETHU
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-041-001/82
(Bhatad)
|
3502001000NRG23060720220041235
|
08/07/2022
|
DINESH CHHETRI
|
3502001WL003304
|
DINESH CHHETRI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652687
|
|
DINESH CHHETRI
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-041-003/148
(Bhatad)
|
3502001000NRG23060720220041260
|
08/07/2022
|
Hima Chetri
|
3502001WL003309
|
Hima Chetri
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652681
|
|
Hima Chetri
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-042-001/212
(Bhatgadi)
|
3502001000NRG23080720220042024
|
08/07/2022
|
PRITAM SINGH
|
3502001WL003363
|
PRITAM SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652688
|
|
PRITAM SINGH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-057-002/116
(Mundhol)
|
3502001000NRG23070720220041755
|
08/07/2022
|
Arvind Chauhan
|
3502001WL003349
|
Arvind Chauhan
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652865
|
|
Arvind Chauhan
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-057-002/132
(Mundhol)
|
3502001000NRG23070720220041766
|
08/07/2022
|
RANVIR SINGH
|
3502001WL003349
|
RANVIR SINGH
|
00354
|
PUNB0916100
|
852
|
852
|
Processed
|
14/07/2022
|
|
3031652682
|
|
RANVIR SINGH
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-058-002/177
(Mundhol)
|
3502001000NRG23070720220041783
|
08/07/2022
|
BALBEER SINGH
|
3502001WL003349
|
BALBEER SINGH
|
00354
|
PUNB0916100
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
3031652863
|
|
BALBEER SINGH
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-058-002/177
(Mundhol)
|
3502001000NRG23070720220041784
|
08/07/2022
|
SASEE KALA
|
3502001WL003349
|
SASEE KALA
|
00354
|
PUNB0916100
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
3031652862
|
|
SASEE KALA
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-060-001/99
(Mendrath)
|
3502001000NRG23070720220041722
|
08/07/2022
|
Kriparam
|
3502001WL003347
|
Kriparam
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031652864
|
|
Kriparam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
99
|
CHAKRATA
|
UT-02-001-034-001/136
(Burasva)
|
3502001000NRG23060720220041330
|
08/07/2022
|
MRS SUCHITA
|
3502001WL003312
|
MRS SUCHITA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652705
|
|
MRS SUCHITA RAWAT
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-034-001/162
(Burasva)
|
3502001000NRG23060720220041332
|
08/07/2022
|
MR VIVEK RAWAT
|
3502001WL003312
|
MR VIVEK RAWAT
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652689
|
|
MR VIVEK RAWAT
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-063-001/1
(Merawana)
|
3502001000NRG23060720220041335
|
08/07/2022
|
MR KRIPA RAM
|
3502001WL003313
|
MR KRIPA RAM
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652699
|
|
MS KRIPA RAM
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-063-001/1
(Merawana)
|
3502001000NRG23060720220041336
|
08/07/2022
|
SANTO DEVI
|
3502001WL003313
|
SANTO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652702
|
|
MS SANTO DEVI
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-063-001/107
(Merawana)
|
3502001000NRG23060720220041337
|
08/07/2022
|
MR RITESH VERMA
|
3502001WL003313
|
MR RITESH VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652867
|
|
MRS RITESH VERMA
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-063-001/117
(Merawana)
|
3502001000NRG23060720220041338
|
08/07/2022
|
MRS BHUMO DEVI
|
3502001WL003313
|
MRS BHUMO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652692
|
|
MRS BHOOMO DEVI
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-063-001/12
(Merawana)
|
3502001000NRG23060720220041340
|
08/07/2022
|
Mr. MANGASHEERU DASS
|
3502001WL003313
|
Mr. MANGASHEERU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652690
|
|
MRS MANGASHEERU DASS
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-063-001/126
(Merawana)
|
3502001000NRG23060720220041342
|
08/07/2022
|
Sinna DASS
|
3502001WL003313
|
Sinna DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652691
|
|
MRS SINNA DASS
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-063-001/131
(Merawana)
|
3502001000NRG23060720220041343
|
08/07/2022
|
MR MANESH JOSHI
|
3502001WL003313
|
MR MANESH JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652693
|
|
MR MANESH JOSHI
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-063-001/131
(Merawana)
|
3502001000NRG23060720220041344
|
08/07/2022
|
SEEMA JOSHI
|
3502001WL003313
|
SEEMA JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652703
|
|
MRS SEEMA JOSHI
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-063-001/170
(Merawana)
|
3502001000NRG23060720220041350
|
08/07/2022
|
SATPAL DASS
|
3502001WL003313
|
SATPAL DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652701
|
|
MS SATPAL DASS
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-063-001/174
(Merawana)
|
3502001000NRG23060720220041351
|
08/07/2022
|
YASHPAL
|
3502001WL003313
|
YASHPAL
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652696
|
|
MR YASHPAL DASS
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-063-001/191
(Merawana)
|
3502001000NRG23060720220041371
|
08/07/2022
|
KAMLA DEVI
|
3502001WL003314
|
KAMLA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652697
|
|
MS KAMLA DEVI
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-063-001/23
(Merawana)
|
3502001000NRG23060720220041355
|
08/07/2022
|
Baliya Das
|
3502001WL003313
|
Baliya Das
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652694
|
|
MR BALIYA VERMA
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-063-001/24
(Merawana)
|
3502001000NRG23060720220041356
|
08/07/2022
|
KHADKU DAS
|
3502001WL003313
|
KHADKU DAS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652695
|
|
MR KHADAKU DASS
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-063-001/24
(Merawana)
|
3502001000NRG23060720220041357
|
08/07/2022
|
MR PANCHIYA DASS
|
3502001WL003313
|
MR PANCHIYA DASS
|
00415
|
SBIN0001258
|
852
|
852
|
Processed
|
13/07/2022
|
|
3031652700
|
|
MS PANCHIYA DASS
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-063-001/27
(Merawana)
|
3502001000NRG23060720220041360
|
08/07/2022
|
hansi das
|
3502001WL003313
|
hansi das
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652868
|
|
MS HANSI DAS
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-063-001/28
(Merawana)
|
3502001000NRG23060720220041362
|
08/07/2022
|
KAMLA DEVI
|
3502001WL003313
|
KAMLA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652704
|
|
MRS KAMLA DEVI
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-063-001/7
(Merawana)
|
3502001000NRG23060720220041363
|
08/07/2022
|
SUNNO DEVI
|
3502001WL003313
|
SUNNO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652698
|
|
MS SUNNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
118
|
CHAKRATA
|
UT-02-001-067-001/18
(Rangayu)
|
3502001000NRG23060720220041380
|
08/07/2022
|
MR KISHAN SINGH RAWAT
|
3502001WL003315
|
MR KISHAN SINGH RAWAT
|
00415
|
SBIN0005713
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652869
|
|
MR KISHAN SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
119
|
CHAKRATA
|
UT-02-001-002-002/106
(Tyutad)
|
3502001000NRG23070720220041966
|
08/07/2022
|
Shushila
|
3502001WL003355
|
Shushila
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031652719
|
|
MRS SUSHEELA
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-002-002/110
(Tyutad)
|
3502001000NRG23080720220042030
|
08/07/2022
|
Nirmala
|
3502001WL003364
|
Nirmala
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652720
|
|
MRS NIRMALA
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-002-002/126
(Tyutad)
|
3502001000NRG23070720220041974
|
08/07/2022
|
Sushil Kumar
|
3502001WL003356
|
Sushil Kumar
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3031652706
|
|
MR SUSHIL GOSAIN
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-002-002/127
(Tyutad)
|
3502001000NRG23070720220041976
|
08/07/2022
|
Anjali Gosain
|
3502001WL003356
|
Anjali Gosain
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3031652722
|
|
MISS ANJALI DO AMAR SINGH
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-002-002/48
(Tyutad)
|
3502001000NRG23070720220041984
|
08/07/2022
|
Annu Rana
|
3502001WL003357
|
Annu Rana
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031652891
|
|
MRS ANNU RANA
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-022-001/255
(banadhar)
|
3502001000NRG23060720220041120
|
08/07/2022
|
Atmaram
|
3502001WL003300
|
Atmaram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652888
|
|
MR ATMA RAM
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-022-002/149
(Chilad)
|
3502001000NRG23070720220041872
|
08/07/2022
|
Fishku
|
3502001WL003351
|
Fishku
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652879
|
|
MR FISHKOO
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-022-002/201-A
(Chilad)
|
3502001000NRG23070720220041888
|
08/07/2022
|
BABITA
|
3502001WL003351
|
BABITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652724
|
|
MRS BABITA
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-022-002/205
(Chilad)
|
3502001000NRG23070720220041890
|
08/07/2022
|
Magu Dass
|
3502001WL003351
|
Magu Dass
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652723
|
|
MR MAGHU DASS
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-022-002/312
(Chilad)
|
3502001000NRG23070720220041904
|
08/07/2022
|
Mrs. REETA DEVI
|
3502001WL003351
|
Mrs. REETA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652887
|
|
MRS REETA DEVI
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-041-001/22
(Bhatad)
|
3502001000NRG23060720220041242
|
08/07/2022
|
Ghudasi
|
3502001WL003306
|
Ghudasi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652714
|
|
MRS GHUDASI
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-041-001/45
(Bhatad)
|
3502001000NRG23060720220041212
|
08/07/2022
|
PRIYANKA
|
3502001WL003304
|
PRIYANKA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652889
|
|
MR PRIYANKA WO LAKSHAMAN SHARMA
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-041-001/51
(Bhatad)
|
3502001000NRG23060720220041217
|
08/07/2022
|
Rukmani Devi
|
3502001WL003304
|
Rukmani Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652779
|
|
MRS RUKMANI DEVI
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-041-001/58
(Bhatad)
|
3502001000NRG23060720220041220
|
08/07/2022
|
Laxaman
|
3502001WL003304
|
Laxaman
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652780
|
|
MR ME LAXMAN SINGH
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-041-001/71
(Bhatad)
|
3502001000NRG23060720220041227
|
08/07/2022
|
ranjana
|
3502001WL003304
|
ranjana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652878
|
|
MISS RANJANA
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-041-001/74
(Bhatad)
|
3502001000NRG23060720220041247
|
08/07/2022
|
Naresha
|
3502001WL003306
|
Naresha
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652713
|
|
MRS NARESHA
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-041-001/77
(Bhatad)
|
3502001000NRG23060720220041231
|
08/07/2022
|
MR TULARAM
|
3502001WL003304
|
MR TULARAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652728
|
|
MR TULARAM
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-041-001/81
(Bhatad)
|
3502001000NRG23060720220041234
|
08/07/2022
|
bhupender singh
|
3502001WL003304
|
bhupender singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652890
|
|
MR BHUPENDER SHARMA
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-041-002/31
(Bhatad)
|
3502001000NRG23060720220041249
|
08/07/2022
|
AAMA DEVI
|
3502001WL003307
|
AAMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652781
|
|
MRS AAMA DEVI
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-041-003/12
(Bhatad)
|
3502001000NRG23060720220041255
|
08/07/2022
|
JOVI DEVI
|
3502001WL003309
|
JOVI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652777
|
|
MRS JOVI DEVI
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-041-003/144
(Bhatad)
|
3502001000NRG23060720220041413
|
08/07/2022
|
MR TILAK BAHADUR
|
3502001WL003319
|
MR TILAK BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652875
|
|
MR TILAK BAHADUR
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-041-003/144
(Bhatad)
|
3502001000NRG23060720220041414
|
08/07/2022
|
MRS MEENA DEVI
|
3502001WL003319
|
MRS MEENA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652708
|
|
MRS MEENA DEVI
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-041-003/148
(Bhatad)
|
3502001000NRG23060720220041259
|
08/07/2022
|
Rajesh Chhetri
|
3502001WL003309
|
Rajesh Chhetri
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652776
|
|
MR RAJESH CHHETRI
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-041-003/150
(Bhatad)
|
3502001000NRG23060720220041262
|
08/07/2022
|
MR BHIM BHADUR
|
3502001WL003309
|
MR BHIM BHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652873
|
|
MR BHIM BAHADUR
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-041-003/150
(Bhatad)
|
3502001000NRG23060720220041263
|
08/07/2022
|
MRS HARI KALA
|
3502001WL003309
|
MRS HARI KALA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652712
|
|
MRS HARI KALA
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-041-003/156
(Bhatad)
|
3502001000NRG23060720220041264
|
08/07/2022
|
MR JAIVEER SINGH
|
3502001WL003309
|
MR JAIVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652774
|
|
MR MR JAIVEER SINGH
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-041-003/157
(Bhatad)
|
3502001000NRG23060720220041266
|
08/07/2022
|
MR SUNIL CHAUHAN
|
3502001WL003309
|
MR SUNIL CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652709
|
|
MR SUNIL CHAUHAN
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-041-003/171
(Bhatad)
|
3502001000NRG23060720220041268
|
08/07/2022
|
MR PRAMOD CHAUHAN
|
3502001WL003309
|
MR PRAMOD CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652710
|
|
MR PRAMOD CHAUHAN
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-041-003/18
(Bhatad)
|
3502001000NRG23060720220041271
|
08/07/2022
|
VIRENDER SINGH
|
3502001WL003309
|
VIRENDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652730
|
|
MR VIRENDRA SINGH
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-041-003/19
(Bhatad)
|
3502001000NRG23060720220041273
|
08/07/2022
|
gyar devi
|
3502001WL003309
|
gyar devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652718
|
|
MRS GYAR DEVI
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-041-003/71
(Bhatad)
|
3502001000NRG23060720220041286
|
08/07/2022
|
MRS TILO DEVI
|
3502001WL003309
|
MRS TILO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652778
|
|
MRS TILO DEVI
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-057-002/124
(Mundhol)
|
3502001000NRG23070720220041761
|
08/07/2022
|
ajab singh
|
3502001WL003349
|
ajab singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652725
|
|
MR AJAB SINGH
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-057-002/131
(Mundhol)
|
3502001000NRG23070720220041764
|
08/07/2022
|
Ravinder Singh
|
3502001WL003349
|
Ravinder Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652876
|
|
MR RAVINDER SINGH
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-057-002/131-A
(Mundhol)
|
3502001000NRG23070720220041765
|
08/07/2022
|
MR CHANDER SINGH
|
3502001WL003349
|
MR CHANDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652882
|
|
MR CHANDAR SINGH
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-057-002/136
(Mundhol)
|
3502001000NRG23070720220041768
|
08/07/2022
|
Mukesh Kumar
|
3502001WL003349
|
Mukesh Kumar
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652707
|
|
MR MUKESH SO DHAN SINGH
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-057-002/140
(Mundhol)
|
3502001000NRG23070720220041773
|
08/07/2022
|
Bhadi Devi
|
3502001WL003349
|
Bhadi Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652877
|
|
MRS BHADI DEVI
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-057-002/140
(Mundhol)
|
3502001000NRG23070720220041774
|
08/07/2022
|
MOHAN LAL
|
3502001WL003349
|
MOHAN LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652726
|
|
MR MOHAN LAL
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-057-002/143
(Mundhol)
|
3502001000NRG23070720220041776
|
08/07/2022
|
Mohan Singh
|
3502001WL003349
|
Mohan Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652881
|
|
MR MOHAN SINGH
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-057-002/146
(Mundhol)
|
3502001000NRG23070720220041777
|
08/07/2022
|
MRS GAINDO DEVI
|
3502001WL003349
|
MRS GAINDO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652885
|
|
MRS GENDO DEVI
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-058-002/177
(Mundhol)
|
3502001000NRG23070720220041785
|
08/07/2022
|
MEENAKSHI
|
3502001WL003349
|
MEENAKSHI
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031652884
|
|
MISS MEENAKSHI
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-058-002/37
(Mundhol)
|
3502001000NRG23070720220041790
|
08/07/2022
|
ashish chauhan
|
3502001WL003349
|
ashish chauhan
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031652880
|
|
MR AASHISH CHAUHAN
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-058-002/47
(Mundhol)
|
3502001000NRG23070720220041794
|
08/07/2022
|
INDRA DEVI
|
3502001WL003349
|
INDRA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652715
|
|
MRS INDRA DEVI
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-058-002/47
(Mundhol)
|
3502001000NRG23070720220041793
|
08/07/2022
|
Prakash
|
3502001WL003349
|
Prakash
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652727
|
|
MR PRAKASH SO BHAWANU
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-058-002/47-A
(Mundhol)
|
3502001000NRG23070720220041795
|
08/07/2022
|
REENA KUMARI
|
3502001WL003349
|
REENA KUMARI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652716
|
|
MRS REENA KUMARI
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-058-002/54-A
(Mundhol)
|
3502001000NRG23070720220041797
|
08/07/2022
|
nisha devi
|
3502001WL003349
|
nisha devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652711
|
|
MRS NISHA DEVI
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-060-002/182
(Mendrath)
|
3502001000NRG23070720220041729
|
08/07/2022
|
shanti devi
|
3502001WL003347
|
shanti devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652717
|
|
MRS SHANTI DEVI
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-060-002/185
(Mendrath)
|
3502001000NRG23070720220041730
|
08/07/2022
|
RAKSHA
|
3502001WL003347
|
RAKSHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652872
|
|
MRS RAKSHA DO NATHU RAM
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-060-002/254
(Mendrath)
|
3502001000NRG23070720220041732
|
08/07/2022
|
SUDHA
|
3502001WL003347
|
SUDHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652782
|
|
MRS SUDHA
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-065-001/112
(Rayagi)
|
3502001000NRG23070720220041800
|
08/07/2022
|
Ashok Kumar Thapa
|
3502001WL003350
|
Ashok Kumar Thapa
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652870
|
|
MR ASHOK KUMAR SHARMA
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-065-001/134
(Rayagi)
|
3502001000NRG23070720220041803
|
08/07/2022
|
Lokender
|
3502001WL003350
|
Lokender
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652883
|
|
MR LOKENDRA SO GYAN BAHADUR
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-065-001/209
(Rayagi)
|
3502001000NRG23070720220041814
|
08/07/2022
|
DALEEP SINGH
|
3502001WL003350
|
DALEEP SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652871
|
|
DALEEP SINGH
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-065-001/245
(Rayagi)
|
3502001000NRG23070720220041820
|
08/07/2022
|
naresh
|
3502001WL003350
|
naresh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652775
|
|
MR NARESH KUMAR
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-065-001/278
(Rayagi)
|
3502001000NRG23070720220041822
|
08/07/2022
|
DEEGPAL
|
3502001WL003350
|
DEEGPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652729
|
|
MR DEEGPAL SO CHANDR SINGH
|
()
|
|
172
|
CHAKRATA
|
UT-02-001-065-001/45
(Rayagi)
|
3502001000NRG23070720220041831
|
08/07/2022
|
MRS JADI DEVI
|
3502001WL003350
|
MRS JADI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652721
|
|
MRS JADI DEVI
|
()
|
|
173
|
CHAKRATA
|
UT-02-001-065-002/75
(Rayagi)
|
3502001000NRG23070720220041862
|
08/07/2022
|
Salita
|
3502001WL003350
|
Salita
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652886
|
|
MRS SALITA DEVI
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-102-001/185
(banadhar)
|
3502001000NRG23060720220041126
|
08/07/2022
|
MRS URMILA DEVI
|
3502001WL003300
|
MRS URMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652874
|
|
MISS URMILA CHAUAHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136746
|
136746
|
|
|
|
|
|
|
|
|
175
|
CHAKRATA
|
UT-02-001-007-002/101
(Thartha)
|
3502001000NRG23080720220042114
|
08/07/2022
|
CHANDAN SINGH
|
3502001WL003367
|
CHANDAN SINGH
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031652786
|
|
MR CHANDAN SINGH
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-022-002/125
(Chilad)
|
3502001000NRG23070720220041869
|
08/07/2022
|
Kishor Kumar
|
3502001WL003351
|
Kishor Kumar
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652788
|
|
MR KISHOR KUMAR
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-022-002/205
(Chilad)
|
3502001000NRG23070720220041891
|
08/07/2022
|
Nepal Singh
|
3502001WL003351
|
Nepal Singh
|
00415
|
SBIN0008001
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3031652787
|
|
MR NAIPAL SINGH
|
()
|
|
178
|
CHAKRATA
|
UT-02-001-033-001/91
(Bayla)
|
3502001000NRG23060720220041142
|
08/07/2022
|
MRS AJAVI DEVI
|
3502001WL003301
|
MRS AJAVI DEVI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652773
|
|
MISS AJABI CHAUHAN
|
()
|
|
179
|
CHAKRATA
|
UT-02-001-034-001/161
(Burasva)
|
3502001000NRG23060720220041331
|
08/07/2022
|
MRS ANU CHAUHAN
|
3502001WL003312
|
MRS ANU CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652783
|
|
MRS ANU RAWAT
|
()
|
|
180
|
CHAKRATA
|
UT-02-001-063-001/136
(Merawana)
|
3502001000NRG23060720220041346
|
08/07/2022
|
REENA TOMAR JOSHI
|
3502001WL003313
|
REENA TOMAR JOSHI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652785
|
|
MISS REENA
|
()
|
|
181
|
CHAKRATA
|
UT-02-001-102-001/323
(banadhar)
|
3502001000NRG23060720220041129
|
08/07/2022
|
SARDAR SINGH
|
3502001WL003300
|
SARDAR SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652784
|
|
SARDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
182
|
CHAKRATA
|
UT-02-001-033-001/10
(Bayla)
|
3502001000NRG23060720220041408
|
08/07/2022
|
Ajab Singh
|
3502001WL003318
|
Ajab Singh
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652761
|
|
Ajab Singh
|
()
|
|
183
|
CHAKRATA
|
UT-02-001-033-001/110
(Bayla)
|
3502001000NRG23060720220041130
|
08/07/2022
|
RAJENDRA SINGH
|
3502001WL003301
|
RAJENDRA SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652762
|
|
RAJENDRA SINGH
|
()
|
|
184
|
CHAKRATA
|
UT-02-001-102-001/323
(banadhar)
|
3502001000NRG23060720220041128
|
08/07/2022
|
MS SULOCHANA
|
3502001WL003300
|
MS SULOCHANA
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652760
|
|
MS SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
185
|
CHAKRATA
|
UT-02-001-002-002/129
(Tyutad)
|
3502001000NRG23070720220041980
|
08/07/2022
|
DURGA DEVI
|
3502001WL003357
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031652738
|
|
DURGA DEVI
|
()
|
|
186
|
CHAKRATA
|
UT-02-001-002-002/131
(Tyutad)
|
3502001000NRG23080720220042032
|
08/07/2022
|
RAHUL
|
3502001WL003364
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652747
|
|
RAHUL
|
()
|
|
187
|
CHAKRATA
|
UT-02-001-002-002/132
(Tyutad)
|
3502001000NRG23080720220042033
|
08/07/2022
|
BITTU
|
3502001WL003364
|
BITTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652754
|
|
BITTU
|
()
|
|
188
|
CHAKRATA
|
UT-02-001-002-002/34
(Tyutad)
|
3502001000NRG23070720220041970
|
08/07/2022
|
Purni Devi
|
3502001WL003355
|
Purni Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031652893
|
|
Purni Devi
|
()
|
|
189
|
CHAKRATA
|
UT-02-001-002-002/43
(Tyutad)
|
3502001000NRG23070720220041973
|
08/07/2022
|
Laxami
|
3502001WL003355
|
Laxami
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031652915
|
|
Laxami
|
()
|
|
190
|
CHAKRATA
|
UT-02-001-002-002/43
(Tyutad)
|
3502001000NRG23070720220041972
|
08/07/2022
|
MR BHAJAN SINGH
|
3502001WL003355
|
MR BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031652795
|
|
MR BHAJAN SINGH
|
()
|
|
191
|
CHAKRATA
|
UT-02-001-002-002/50
(Tyutad)
|
3502001000NRG23070720220041987
|
08/07/2022
|
Santi Devi
|
3502001WL003357
|
Santi Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031652910
|
|
Santi Devi
|
()
|
|
192
|
CHAKRATA
|
UT-02-001-022-001/138
(banadhar)
|
3502001000NRG23060720220041111
|
08/07/2022
|
Geeta Devi
|
3502001WL003300
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652906
|
|
Geeta Devi
|
()
|
|
193
|
CHAKRATA
|
UT-02-001-022-001/237
(banadhar)
|
3502001000NRG23060720220041117
|
08/07/2022
|
dhirendra singh
|
3502001WL003300
|
dhirendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652794
|
|
dhirendra singh
|
()
|
|
194
|
CHAKRATA
|
UT-02-001-022-001/253
(banadhar)
|
3502001000NRG23060720220041119
|
08/07/2022
|
DHARAM SINGH
|
3502001WL003300
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652764
|
|
DHARAM SINGH
|
()
|
|
195
|
CHAKRATA
|
UT-02-001-022-001/259
(banadhar)
|
3502001000NRG23060720220041122
|
08/07/2022
|
MR KHAZAN SINGH
|
3502001WL003300
|
MR KHAZAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652900
|
|
MR KHAZAN SINGH
|
()
|
|
196
|
CHAKRATA
|
UT-02-001-022-002/148
(Chilad)
|
3502001000NRG23070720220041871
|
08/07/2022
|
LAXAMI DEVI
|
3502001WL003351
|
LAXAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652916
|
|
LAXAMI DEVI
|
()
|
|
197
|
CHAKRATA
|
UT-02-001-022-002/149
(Chilad)
|
3502001000NRG23070720220041873
|
08/07/2022
|
VIJORA
|
3502001WL003351
|
VIJORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652731
|
|
VIJORA
|
()
|
|
198
|
CHAKRATA
|
UT-02-001-022-002/165
(Chilad)
|
3502001000NRG23070720220041878
|
08/07/2022
|
MR NAIN DASS
|
3502001WL003351
|
MR NAIN DASS
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/07/2022
|
|
3031652899
|
|
MR NAIN DASS
|
()
|
|
199
|
CHAKRATA
|
UT-02-001-022-002/179
(Chilad)
|
3502001000NRG23070720220041881
|
08/07/2022
|
MRS SANGITA
|
3502001WL003351
|
MRS SANGITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652732
|
|
MRS SANGITA
|
()
|
|
200
|
CHAKRATA
|
UT-02-001-022-002/198
(Chilad)
|
3502001000NRG23070720220041883
|
08/07/2022
|
MRS SANTI DEVI
|
3502001WL003351
|
MRS SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3031652742
|
|
MRS SANTI DEVI
|
()
|
|
201
|
CHAKRATA
|
UT-02-001-022-002/204
(Chilad)
|
3502001000NRG23070720220041889
|
08/07/2022
|
Jagati
|
3502001WL003351
|
Jagati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652744
|
|
Jagati
|
()
|
|
202
|
CHAKRATA
|
UT-02-001-022-002/206
(Chilad)
|
3502001000NRG23070720220041892
|
08/07/2022
|
Mr. THECHKU
|
3502001WL003351
|
Mr. THECHKU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3031652737
|
|
Mr. THECHKU
|
()
|
|
203
|
CHAKRATA
|
UT-02-001-022-002/206
(Chilad)
|
3502001000NRG23070720220041893
|
08/07/2022
|
Shukri Devi
|
3502001WL003351
|
Shukri Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3031652734
|
|
Shukri Devi
|
()
|
|
204
|
CHAKRATA
|
UT-02-001-022-002/224-A
(Chilad)
|
3502001000NRG23070720220041898
|
08/07/2022
|
MRS SHEELA
|
3502001WL003351
|
MRS SHEELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652740
|
|
MRS SHEELA
|
()
|
|
205
|
CHAKRATA
|
UT-02-001-022-002/226
(Chilad)
|
3502001000NRG23070720220041902
|
08/07/2022
|
MRS URMILA
|
3502001WL003351
|
MRS URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652733
|
|
MRS URMILA
|
()
|
|
206
|
CHAKRATA
|
UT-02-001-033-001/74
(Bayla)
|
3502001000NRG23060720220041133
|
08/07/2022
|
FANTIYA
|
3502001WL003301
|
FANTIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652903
|
|
FANTIYA
|
()
|
|
207
|
CHAKRATA
|
UT-02-001-040-001/201
(Rayagi)
|
3502001000NRG23070720220041798
|
08/07/2022
|
BABITA
|
3502001WL003350
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652912
|
|
BABITA
|
()
|
|
208
|
CHAKRATA
|
UT-02-001-041-001/51
(Bhatad)
|
3502001000NRG23060720220041218
|
08/07/2022
|
Beena
|
3502001WL003304
|
Beena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652746
|
|
Beena
|
()
|
|
209
|
CHAKRATA
|
UT-02-001-041-001/81
(Bhatad)
|
3502001000NRG23060720220041233
|
08/07/2022
|
Sardar Singh
|
3502001WL003304
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652755
|
|
Sardar Singh
|
()
|
|
210
|
CHAKRATA
|
UT-02-001-041-003/156
(Bhatad)
|
3502001000NRG23060720220041265
|
08/07/2022
|
MRS NEELAM
|
3502001WL003309
|
MRS NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652763
|
|
MRS NEELAM
|
()
|
|
211
|
CHAKRATA
|
UT-02-001-041-003/17
(Bhatad)
|
3502001000NRG23060720220041418
|
08/07/2022
|
KANTA DEVI
|
3502001WL003319
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652752
|
|
KANTA DEVI
|
()
|
|
212
|
CHAKRATA
|
UT-02-001-041-003/72
(Bhatad)
|
3502001000NRG23060720220041288
|
08/07/2022
|
Mrs. PUSHPA DEVI
|
3502001WL003309
|
Mrs. PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652799
|
|
Mrs. PUSHPA DEVI
|
()
|
|
213
|
CHAKRATA
|
UT-02-001-041-003/95
(Bhatad)
|
3502001000NRG23060720220041293
|
08/07/2022
|
sarla
|
3502001WL003309
|
sarla
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652743
|
|
sarla
|
()
|
|
214
|
CHAKRATA
|
UT-02-001-042-001/106
(Bhatgadi)
|
3502001000NRG23070720220041703
|
08/07/2022
|
Mrs. PARMILA
|
3502001WL003345
|
Mrs. PARMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652767
|
|
Mrs. PARMILA
|
()
|
|
215
|
CHAKRATA
|
UT-02-001-042-001/212
(Bhatgadi)
|
3502001000NRG23080720220042025
|
08/07/2022
|
REEKU DEVI
|
3502001WL003363
|
REEKU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652741
|
|
REEKU DEVI
|
()
|
|
216
|
CHAKRATA
|
UT-02-001-042-001/230
(Bhatgadi)
|
3502001000NRG23080720220042026
|
08/07/2022
|
DEVENDRA
|
3502001WL003363
|
DEVENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652908
|
|
DEVENDRA
|
()
|
|
217
|
CHAKRATA
|
UT-02-001-042-001/235
(Bhatgadi)
|
3502001000NRG23080720220042027
|
08/07/2022
|
DIGVIJAY
|
3502001WL003363
|
DIGVIJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652753
|
|
DIGVIJAY
|
()
|
|
218
|
CHAKRATA
|
UT-02-001-042-001/24
(Bhatgadi)
|
3502001000NRG23080720220042028
|
08/07/2022
|
Sundri Devi
|
3502001WL003363
|
Sundri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652892
|
|
Sundri Devi
|
()
|
|
219
|
CHAKRATA
|
UT-02-001-042-001/240
(Bhatgadi)
|
3502001000NRG23070720220041712
|
08/07/2022
|
Vijay Kumar
|
3502001WL003345
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652759
|
|
Vijay Kumar
|
()
|
|
220
|
CHAKRATA
|
UT-02-001-055-001/110
(Myuda)
|
3502001000NRG23080720220042060
|
08/07/2022
|
MR RAMESH
|
3502001WL003366
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031652911
|
|
MR RAMESH
|
()
|
|
221
|
CHAKRATA
|
UT-02-001-055-001/127
(Myuda)
|
3502001000NRG23080720220042061
|
08/07/2022
|
Vimla Devi
|
3502001WL003366
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652748
|
|
Vimla Devi
|
()
|
|
222
|
CHAKRATA
|
UT-02-001-055-001/15
(Myuda)
|
3502001000NRG23080720220042065
|
08/07/2022
|
Bhajan Singh
|
3502001WL003366
|
Bhajan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652791
|
|
Bhajan Singh
|
()
|
|
223
|
CHAKRATA
|
UT-02-001-055-001/15
(Myuda)
|
3502001000NRG23080720220042066
|
08/07/2022
|
Sarita
|
3502001WL003366
|
Sarita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652790
|
|
Sarita
|
()
|
|
224
|
CHAKRATA
|
UT-02-001-055-001/153
(Myuda)
|
3502001000NRG23080720220042068
|
08/07/2022
|
MR RAMESH
|
3502001WL003366
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652772
|
|
MR RAMESH
|
()
|
|
225
|
CHAKRATA
|
UT-02-001-055-001/156
(Myuda)
|
3502001000NRG23080720220042071
|
08/07/2022
|
BOBI
|
3502001WL003366
|
BOBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652895
|
|
BOBI
|
()
|
|
226
|
CHAKRATA
|
UT-02-001-055-001/159
(Myuda)
|
3502001000NRG23080720220042073
|
08/07/2022
|
mohan lal
|
3502001WL003366
|
mohan lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652798
|
|
mohan lal
|
()
|
|
227
|
CHAKRATA
|
UT-02-001-055-001/174
(Myuda)
|
3502001000NRG23080720220042074
|
08/07/2022
|
Manu
|
3502001WL003366
|
Manu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652756
|
|
Manu
|
()
|
|
228
|
CHAKRATA
|
UT-02-001-055-001/174
(Myuda)
|
3502001000NRG23080720220042075
|
08/07/2022
|
Sallo
|
3502001WL003366
|
Sallo
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652757
|
|
Sallo
|
()
|
|
229
|
CHAKRATA
|
UT-02-001-055-001/176
(Myuda)
|
3502001000NRG23080720220042076
|
08/07/2022
|
Mr. CHANDARU
|
3502001WL003366
|
Mr. CHANDARU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031652907
|
|
Mr. CHANDARU
|
()
|
|
230
|
CHAKRATA
|
UT-02-001-055-001/179
(Myuda)
|
3502001000NRG23080720220042077
|
08/07/2022
|
HARISH
|
3502001WL003366
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652905
|
|
HARISH
|
()
|
|
231
|
CHAKRATA
|
UT-02-001-055-001/2
(Myuda)
|
3502001000NRG23080720220042078
|
08/07/2022
|
RISHABH CHAUHAN
|
3502001WL003366
|
RISHABH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652751
|
|
RISHABH CHAUHAN
|
()
|
|
232
|
CHAKRATA
|
UT-02-001-055-001/41
(Myuda)
|
3502001000NRG23080720220042084
|
08/07/2022
|
MRS GUDDI DEVI
|
3502001WL003366
|
MRS GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652769
|
|
MRS GUDDI DEVI
|
()
|
|
233
|
CHAKRATA
|
UT-02-001-055-001/43
(Myuda)
|
3502001000NRG23080720220042085
|
08/07/2022
|
MR DAYARAM KHANNA
|
3502001WL003366
|
MR DAYARAM KHANNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031652771
|
|
MR DAYARAM KHANNA
|
()
|
|
234
|
CHAKRATA
|
UT-02-001-055-001/44
(Myuda)
|
3502001000NRG23080720220042086
|
08/07/2022
|
beena
|
3502001WL003366
|
beena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652749
|
|
beena
|
()
|
|
235
|
CHAKRATA
|
UT-02-001-055-001/46
(Myuda)
|
3502001000NRG23080720220042087
|
08/07/2022
|
NIRO DEVI
|
3502001WL003366
|
NIRO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031652770
|
|
NIRO DEVI
|
()
|
|
236
|
CHAKRATA
|
UT-02-001-055-001/85
(Myuda)
|
3502001000NRG23080720220042098
|
08/07/2022
|
MR SHURVEER SINGH
|
3502001WL003366
|
MR SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652793
|
|
MR SHURVEER SINGH
|
()
|
|
237
|
CHAKRATA
|
UT-02-001-055-003/161
(Myuda)
|
3502001000NRG23080720220042106
|
08/07/2022
|
MR SARDAR SINGH
|
3502001WL003366
|
MR SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652792
|
|
MR SARDAR SINGH
|
()
|
|
238
|
CHAKRATA
|
UT-02-001-055-003/161
(Myuda)
|
3502001000NRG23080720220042107
|
08/07/2022
|
MRS DIVANI DEVI
|
3502001WL003366
|
MRS DIVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652896
|
|
MRS DIVANI DEVI
|
()
|
|
239
|
CHAKRATA
|
UT-02-001-055-003/162
(Myuda)
|
3502001000NRG23080720220042108
|
08/07/2022
|
MR BALBIR SINGH
|
3502001WL003366
|
MR BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652901
|
|
MR BALBIR SINGH
|
()
|
|
240
|
CHAKRATA
|
UT-02-001-055-003/162
(Myuda)
|
3502001000NRG23080720220042109
|
08/07/2022
|
MRS SUSHILA DEVI
|
3502001WL003366
|
MRS SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652904
|
|
MRS SUSHILA DEVI
|
()
|
|
241
|
CHAKRATA
|
UT-02-001-055-003/2
(Myuda)
|
3502001000NRG23080720220042110
|
08/07/2022
|
Rajo Devi
|
3502001WL003366
|
Rajo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652914
|
|
Rajo Devi
|
()
|
|
242
|
CHAKRATA
|
UT-02-001-055-003/4
(Myuda)
|
3502001000NRG23080720220042112
|
08/07/2022
|
MUNNI
|
3502001WL003366
|
MUNNI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031652789
|
|
MUNNI
|
()
|
|
243
|
CHAKRATA
|
UT-02-001-058-002/37
(Mundhol)
|
3502001000NRG23070720220041789
|
08/07/2022
|
Radhika Chauhan
|
3502001WL003349
|
Radhika Chauhan
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031652750
|
|
Radhika Chauhan
|
()
|
|
244
|
CHAKRATA
|
UT-02-001-060-002/218
(Mendrath)
|
3502001000NRG23070720220041731
|
08/07/2022
|
YASHPAL
|
3502001WL003347
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652745
|
|
YASHPAL
|
()
|
|
245
|
CHAKRATA
|
UT-02-001-063-001/148
(Merawana)
|
3502001000NRG23060720220041347
|
08/07/2022
|
SANDEEP
|
3502001WL003313
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652758
|
|
SANDEEP
|
()
|
|
246
|
CHAKRATA
|
UT-02-001-065-001/170
(Rayagi)
|
3502001000NRG23070720220041810
|
08/07/2022
|
MRS KRISHNA DEVI
|
3502001WL003350
|
MRS KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652902
|
|
MRS KRISHNA DEVI
|
()
|
|
247
|
CHAKRATA
|
UT-02-001-065-001/191
(Rayagi)
|
3502001000NRG23070720220041813
|
08/07/2022
|
Menka Khatri
|
3502001WL003350
|
Menka Khatri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652797
|
|
Menka Khatri
|
()
|
|
248
|
CHAKRATA
|
UT-02-001-065-001/216
(Rayagi)
|
3502001000NRG23070720220041815
|
08/07/2022
|
MR GANISH THAPA
|
3502001WL003350
|
MR GANISH THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652913
|
|
MR GANISH THAPA
|
()
|
|
249
|
CHAKRATA
|
UT-02-001-065-001/237
(Rayagi)
|
3502001000NRG23070720220041818
|
08/07/2022
|
mahender singh
|
3502001WL003350
|
mahender singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652796
|
|
mahender singh
|
()
|
|
250
|
CHAKRATA
|
UT-02-001-065-001/242
(Rayagi)
|
3502001000NRG23070720220041819
|
08/07/2022
|
MRS CHANDRI DEVI
|
3502001WL003350
|
MRS CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652765
|
|
MRS CHANDRI DEVI
|
()
|
|
251
|
CHAKRATA
|
UT-02-001-065-001/30
(Rayagi)
|
3502001000NRG23070720220041824
|
08/07/2022
|
Jagmo Devi
|
3502001WL003350
|
Jagmo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652739
|
|
Jagmo Devi
|
()
|
|
252
|
CHAKRATA
|
UT-02-001-065-001/42
(Rayagi)
|
3502001000NRG23070720220041829
|
08/07/2022
|
MR JITENDER
|
3502001WL003350
|
MR JITENDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652909
|
|
MR JITENDER
|
()
|
|
253
|
CHAKRATA
|
UT-02-001-065-001/48
(Rayagi)
|
3502001000NRG23070720220041835
|
08/07/2022
|
KAMLA DEVI
|
3502001WL003350
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652735
|
|
KAMLA DEVI
|
()
|
|
254
|
CHAKRATA
|
UT-02-001-065-002/201
(Rayagi)
|
3502001000NRG23070720220041844
|
08/07/2022
|
Mrs. SAMI DEVI
|
3502001WL003350
|
Mrs. SAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652768
|
|
Mrs. SAMI DEVI
|
()
|
|
255
|
CHAKRATA
|
UT-02-001-065-002/64
(Rayagi)
|
3502001000NRG23070720220041851
|
08/07/2022
|
Mr PREM SINGH
|
3502001WL003350
|
Mr PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652897
|
|
Mr PREM SINGH
|
()
|
|
256
|
CHAKRATA
|
UT-02-001-065-002/66
(Rayagi)
|
3502001000NRG23070720220041855
|
08/07/2022
|
MRS LALITA
|
3502001WL003350
|
MRS LALITA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031652766
|
|
MRS LALITA
|
()
|
|
257
|
CHAKRATA
|
UT-02-001-065-002/67
(Rayagi)
|
3502001000NRG23070720220041857
|
08/07/2022
|
Mrs KAUSHALYA
|
3502001WL003350
|
Mrs KAUSHALYA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031652898
|
|
Mrs KAUSHALYA
|
()
|
|
258
|
CHAKRATA
|
UT-02-001-065-002/72
(Rayagi)
|
3502001000NRG23070720220041861
|
08/07/2022
|
MR SURESH
|
3502001WL003350
|
MR SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652736
|
|
MR SURESH
|
()
|
|
259
|
CHAKRATA
|
UT-02-001-065-002/79
(Rayagi)
|
3502001000NRG23070720220041866
|
08/07/2022
|
JOGINDER
|
3502001WL003350
|
JOGINDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652894
|
|
JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184032
|
184032
|
|
|
|
|
|
|
|
|
260
|
CHAKRATA
|
UT-02-001-033-001/55
(Bayla)
|
3502001000NRG23060720220041132
|
08/07/2022
|
NARESH KUMAR
|
3502001WL003301
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652831
|
|
NARESH KUMAR
|
()
|
|
261
|
CHAKRATA
|
UT-02-001-033-001/89
(Bayla)
|
3502001000NRG23060720220041141
|
08/07/2022
|
Hukam Singh
|
3502001WL003301
|
Hukam Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652830
|
|
Hukam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644751
|
644751
|
|
|
|
|
|
|
|