|
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-02-001-018-001/149
(Kharsi)
|
3502001000NRG23100520220012694
|
10/05/2022
|
MRS SHEKHA
|
3502001WL000835
|
MRS SHEKHA
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917611
|
|
MRSSHEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-063-001/21
(Merawana)
|
3502001000NRG23100520220012729
|
10/05/2022
|
VIRENDRA SINGH
|
3502001WL000836
|
VIRENDRA SINGH
|
00089
|
CBIN0284083
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917612
|
|
VIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-036-001/118
(Bijnu)
|
3502001000NRG23100520220012308
|
10/05/2022
|
Amit Singh
|
3502001WL000823
|
Amit Singh
|
00165
|
IBKL0001082
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917613
|
|
AmitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-046-001/143
(Majhgao Kwanu)
|
3502001000NRG23100520220012576
|
10/05/2022
|
MRS TOTA RAM
|
3502001WL000833
|
MRS TOTA RAM
|
00176
|
IDIB000V536
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273917614
|
|
MRSTOTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-063-001/190
(Merawana)
|
3502001000NRG23100520220012727
|
10/05/2022
|
BAILMA DEVI
|
3502001WL000836
|
BAILMA DEVI
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917615
|
|
BAILMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-024-001/57
(Jogio)
|
3502001000NRG23100520220012463
|
10/05/2022
|
MRS SUNITA DEVI
|
3502001WL000827
|
MRS SUNITA DEVI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917621
|
|
MRSSUNITADEVI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-050-001/216
(Maletha)
|
3502001000NRG23100520220012657
|
10/05/2022
|
KHAJAN SINGH
|
3502001WL000834
|
KHAJAN SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917618
|
|
KHAJANSINGH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-053-002/13
(Majhgao)
|
3502001000NRG23100520220012854
|
10/05/2022
|
NEETU NEGI
|
3502001WL000842
|
NEETU NEGI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917620
|
|
NEETUNEGI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-053-002/133
(Majhgao)
|
3502001000NRG23100520220012856
|
10/05/2022
|
ANKUSH NEGI
|
3502001WL000842
|
ANKUSH NEGI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917616
|
|
ANKUSHNEGI
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-063-001/175
(Merawana)
|
3502001000NRG23100520220012723
|
10/05/2022
|
VICKY KUMAR
|
3502001WL000836
|
VICKY KUMAR
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917619
|
|
VICKYKUMAR
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-063-002/178
(Merawana)
|
3502001000NRG23100520220012769
|
10/05/2022
|
Sharmila Devi
|
3502001WL000837
|
Sharmila Devi
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917623
|
|
SharmilaDevi
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-063-002/179
(Merawana)
|
3502001000NRG23100520220012770
|
10/05/2022
|
Shamsher Singh
|
3502001WL000837
|
Shamsher Singh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917622
|
|
ShamsherSingh
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-063-002/18
(Merawana)
|
3502001000NRG23100520220012772
|
10/05/2022
|
Nivesh Singh Chauhan
|
3502001WL000837
|
Nivesh Singh Chauhan
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917617
|
|
NiveshSinghChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-010-003/79
(Kunwa)
|
3502001000NRG23100520220012547
|
10/05/2022
|
SARDAR SINGH
|
3502001WL000831
|
SARDAR SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917624
|
|
SARDARSINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-046-003/109
(Majhgao Kwanu)
|
3502001000NRG23100520220012611
|
10/05/2022
|
MRS VIJAURA DEVI
|
3502001WL000833
|
MRS VIJAURA DEVI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917625
|
|
MRSVIJAURADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-050-002/208
(Maletha)
|
3502001000NRG23100520220012674
|
10/05/2022
|
JAWAHAR SINGH
|
3502001WL000834
|
JAWAHAR SINGH
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917626
|
|
JAWAHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-005-002/150
(Kandhar)
|
3502001000NRG23100520220012475
|
10/05/2022
|
chaman singh
|
3502001WL000828
|
chaman singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917646
|
|
chamansingh
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-005-002/155
(Kandhar)
|
3502001000NRG23100520220012476
|
10/05/2022
|
NARENDRA SINGH
|
3502001WL000828
|
NARENDRA SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917645
|
|
NARENDRASINGH
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-024-001/102
(Jogio)
|
3502001000NRG23100520220012420
|
10/05/2022
|
MR PRABHU
|
3502001WL000827
|
MR PRABHU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917634
|
|
MRPRABHU
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-030-002/184
(Punad Phokhari)
|
3502001000NRG23100520220012896
|
10/05/2022
|
MRS ASHA
|
3502001WL000845
|
MRS ASHA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917656
|
|
MRSASHA
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-034-001/126
(Burasva)
|
3502001000NRG23100520220012370
|
10/05/2022
|
DINESH
|
3502001WL000824
|
DINESH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917643
|
|
DINESH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-034-001/168
(Burasva)
|
3502001000NRG23100520220012377
|
10/05/2022
|
Gumani devi
|
3502001WL000824
|
Gumani devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917631
|
|
Gumanidevi
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-034-001/179
(Burasva)
|
3502001000NRG23100520220012379
|
10/05/2022
|
MR BITTU
|
3502001WL000824
|
MR BITTU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917657
|
|
MRBITTU
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-034-001/54
(Burasva)
|
3502001000NRG23100520220012380
|
10/05/2022
|
Mr. Jagat Singh
|
3502001WL000824
|
Mr. Jagat Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917654
|
|
Mr.JagatSingh
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-034-002/30
(Burasva)
|
3502001000NRG23100520220012399
|
10/05/2022
|
Mr. Maghu
|
3502001WL000824
|
Mr. Maghu
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917655
|
|
Mr.Maghu
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-051-001/132
(Baniyana)
|
3502001000NRG23100520220012256
|
10/05/2022
|
MR BEER NAHADUR
|
3502001WL000820
|
MR BEER NAHADUR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917636
|
|
MRBEERNAHADUR
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-053-001/133
(Majhgao)
|
3502001000NRG23100520220012550
|
10/05/2022
|
BABITA
|
3502001WL000832
|
BABITA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917640
|
|
BABITA
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-053-001/158
(Majhgao)
|
3502001000NRG23100520220012552
|
10/05/2022
|
MRS ANEETA DEVI
|
3502001WL000832
|
MRS ANEETA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917774
|
|
MRSANEETADEVI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-053-001/226
(Majhgao)
|
3502001000NRG23100520220012560
|
10/05/2022
|
MR ARVIND
|
3502001WL000832
|
MR ARVIND
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917632
|
|
MRARVIND
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-053-001/95
(Majhgao)
|
3502001000NRG23100520220012569
|
10/05/2022
|
AMIT KUMAR
|
3502001WL000832
|
AMIT KUMAR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917649
|
|
AMITKUMAR
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-053-002/13
(Majhgao)
|
3502001000NRG23100520220012853
|
10/05/2022
|
NIDHI NEGI
|
3502001WL000842
|
NIDHI NEGI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917642
|
|
NIDHINEGI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-053-002/130
(Majhgao)
|
3502001000NRG23100520220012855
|
10/05/2022
|
PINGLA
|
3502001WL000842
|
PINGLA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917650
|
|
PINGLA
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-053-002/20
(Majhgao)
|
3502001000NRG23100520220012858
|
10/05/2022
|
NIKESH ARYA
|
3502001WL000842
|
NIKESH ARYA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917651
|
|
NIKESHARYA
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-053-002/3
(Majhgao)
|
3502001000NRG23100520220012862
|
10/05/2022
|
MR SURAT SINGH NEGI
|
3502001WL000842
|
MR SURAT SINGH NEGI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917653
|
|
MRSURATSINGHNEGI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-053-002/53
(Majhgao)
|
3502001000NRG23100520220012866
|
10/05/2022
|
SMT JAGATAMA
|
3502001WL000842
|
SMT JAGATAMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917635
|
|
SMTJAGATAMA
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-054-001/100
(Mindhal)
|
3502001000NRG23100520220012784
|
10/05/2022
|
MR AJAY JOSHI
|
3502001WL000838
|
MR AJAY JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917637
|
|
MRAJAYJOSHI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-054-001/105
(Mindhal)
|
3502001000NRG23100520220012785
|
10/05/2022
|
MR DAULAT RAM
|
3502001WL000838
|
MR DAULAT RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917629
|
|
MRDAULATRAM
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-054-001/97
(Mindhal)
|
3502001000NRG23100520220012791
|
10/05/2022
|
MR ROHIT JOSHI
|
3502001WL000838
|
MR ROHIT JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917633
|
|
MRROHITJOSHI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-063-001/110
(Merawana)
|
3502001000NRG23100520220012716
|
10/05/2022
|
MRS NITA DEVI
|
3502001WL000836
|
MRS NITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917638
|
|
MRSNITADEVI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-063-001/123
(Merawana)
|
3502001000NRG23100520220012754
|
10/05/2022
|
MR SACHIN JOSHI
|
3502001WL000837
|
MR SACHIN JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917647
|
|
MRSACHINJOSHI
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-063-001/159
(Merawana)
|
3502001000NRG23100520220012756
|
10/05/2022
|
SUNIL JOSHI
|
3502001WL000837
|
SUNIL JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917628
|
|
SUNILJOSHI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-063-001/175
(Merawana)
|
3502001000NRG23100520220012722
|
10/05/2022
|
BEIJESH KUMAR
|
3502001WL000836
|
BEIJESH KUMAR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917648
|
|
BEIJESHKUMAR
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-063-001/177
(Merawana)
|
3502001000NRG23100520220012761
|
10/05/2022
|
SANJAY DUTT JOSHI
|
3502001WL000837
|
SANJAY DUTT JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917630
|
|
SANJAYDUTTJOSHI
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-063-001/189
(Merawana)
|
3502001000NRG23100520220012725
|
10/05/2022
|
NIKITA DEVI
|
3502001WL000836
|
NIKITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917652
|
|
NIKITADEVI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-063-002/122
(Merawana)
|
3502001000NRG23100520220012766
|
10/05/2022
|
SANGEETA CHAUHAN
|
3502001WL000837
|
SANGEETA CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917639
|
|
SANGEETACHAUHAN
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-063-002/180
(Merawana)
|
3502001000NRG23100520220012773
|
10/05/2022
|
BALVEER SINGH CHAUHAN
|
3502001WL000837
|
BALVEER SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917644
|
|
BALVEERSINGHCHAUHAN
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-071-003/103
(Sujhau)
|
3502001000NRG23100520220012876
|
10/05/2022
|
MRS KAJAL
|
3502001WL000843
|
MRS KAJAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917641
|
|
MRSKAJAL
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-071-003/115
(Sujhau)
|
3502001000NRG23100520220012877
|
10/05/2022
|
MR ASHOJU
|
3502001WL000843
|
MR ASHOJU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917627
|
|
MRASHOJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
49
|
CHAKRATA
|
UT-02-001-046-001/130
(Majhgao Kwanu)
|
3502001000NRG23100520220012573
|
10/05/2022
|
GAMBHEER SINGH CHAUHAN
|
3502001WL000833
|
GAMBHEER SINGH CHAUHAN
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917658
|
|
GAMBHEERSINGHCHAUHAN
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-050-001/194
(Maletha)
|
3502001000NRG23100520220012644
|
10/05/2022
|
RITESH SINGH
|
3502001WL000834
|
RITESH SINGH
|
00354
|
PUNB0132600
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917660
|
|
RITESHSINGH
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-050-001/194
(Maletha)
|
3502001000NRG23100520220012645
|
10/05/2022
|
UMESH SINGH
|
3502001WL000834
|
UMESH SINGH
|
00354
|
PUNB0132600
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917659
|
|
UMESHSINGH
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-050-001/203
(Maletha)
|
3502001000NRG23100520220012651
|
10/05/2022
|
RAVINA
|
3502001WL000834
|
RAVINA
|
00354
|
PUNB0132600
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917661
|
|
RAVINA
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-050-001/216
(Maletha)
|
3502001000NRG23100520220012658
|
10/05/2022
|
DIWAN SINGH
|
3502001WL000834
|
DIWAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917662
|
|
DIWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-010-001/125
(Kunwa)
|
3502001000NRG23100520220012534
|
10/05/2022
|
MR GULAB SINGH
|
3502001WL000831
|
MR GULAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917664
|
|
MRGULABSINGH
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-010-003/51
(Kunwa)
|
3502001000NRG23100520220012542
|
10/05/2022
|
CHARAN DASS
|
3502001WL000831
|
CHARAN DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917773
|
|
CHARANDASS
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-038-001/112
(Begi)
|
3502001000NRG23100520220012278
|
10/05/2022
|
MR MAHAVEER SHARMA
|
3502001WL000821
|
MR MAHAVEER SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917663
|
|
MRMAHAVEERSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
57
|
CHAKRATA
|
UT-02-001-010-003/129
(Kunwa)
|
3502001000NRG23100520220012538
|
10/05/2022
|
CHANDAR SINGH
|
3502001WL000831
|
CHANDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917669
|
|
CHANDARSINGH
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-010-003/48
(Kunwa)
|
3502001000NRG23100520220012540
|
10/05/2022
|
KEDO DEVI
|
3502001WL000831
|
KEDO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917666
|
|
KEDODEVI
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-010-003/78
(Kunwa)
|
3502001000NRG23100520220012546
|
10/05/2022
|
KESO DEVI
|
3502001WL000831
|
KESO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917668
|
|
KESODEVI
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-010-003/81
(Kunwa)
|
3502001000NRG23100520220012548
|
10/05/2022
|
SEETA DEVI
|
3502001WL000831
|
SEETA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917667
|
|
SEETADEVI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-038-001/40
(Begi)
|
3502001000NRG23100520220012280
|
10/05/2022
|
MRS SARITA DEVI
|
3502001WL000821
|
MRS SARITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917665
|
|
MRSSARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
62
|
CHAKRATA
|
UT-02-001-018-001/100
(Kharsi)
|
3502001000NRG23100520220012677
|
10/05/2022
|
MR CHET SINGH
|
3502001WL000835
|
MR CHET SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917670
|
|
MRCHETSINGH
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-018-001/123
(Manuwa)
|
3502001000NRG23100520220012686
|
10/05/2022
|
KAMLA
|
3502001WL000835
|
KAMLA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917685
|
|
KAMLA
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-018-001/143
(Kharsi)
|
3502001000NRG23100520220012692
|
10/05/2022
|
MRS PRIYANKA DEVI
|
3502001WL000835
|
MRS PRIYANKA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917712
|
|
MRSPRIYANKADEVI
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-018-001/144
(Kharsi)
|
3502001000NRG23100520220012693
|
10/05/2022
|
vineeta devi
|
3502001WL000835
|
vineeta devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917723
|
|
vineetadevi
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-018-001/319
(Manuwa)
|
3502001000NRG23100520220012705
|
10/05/2022
|
MR DINESH
|
3502001WL000835
|
MR DINESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917707
|
|
MRDINESH
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-018-001/326
(Kharsi)
|
3502001000NRG23100520220012706
|
10/05/2022
|
deevan
|
3502001WL000835
|
deevan
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917713
|
|
deevan
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-018-001/99
(Kharsi)
|
3502001000NRG23100520220012712
|
10/05/2022
|
MRS PADMA DEVI
|
3502001WL000835
|
MRS PADMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917677
|
|
MRSPADMADEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-019-001/124
(Khatwa)
|
3502001000NRG23100520220012480
|
10/05/2022
|
MR GUMAN SINGH
|
3502001WL000829
|
MR GUMAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917711
|
|
MRGUMANSINGH
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-019-001/133
(Khatwa)
|
3502001000NRG23100520220012481
|
10/05/2022
|
sanjay
|
3502001WL000829
|
sanjay
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917491
|
|
sanjay
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-019-001/136
(Khatwa)
|
3502001000NRG23100520220012482
|
10/05/2022
|
stya pal singh
|
3502001WL000829
|
stya pal singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917724
|
|
styapalsingh
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-019-001/44
(Khatwa)
|
3502001000NRG23100520220012487
|
10/05/2022
|
ANAND SINGH
|
3502001WL000829
|
ANAND SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917676
|
|
ANANDSINGH
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-019-001/44
(Khatwa)
|
3502001000NRG23100520220012486
|
10/05/2022
|
MRS tofha DEVI
|
3502001WL000829
|
MRS tofha DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917516
|
|
MRStofhaDEVI
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-019-001/44
(Khatwa)
|
3502001000NRG23100520220012488
|
10/05/2022
|
vijay singh
|
3502001WL000829
|
vijay singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917515
|
|
vijaysingh
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-019-001/45
(Khatwa)
|
3502001000NRG23100520220012489
|
10/05/2022
|
SARDAR SINGH
|
3502001WL000829
|
SARDAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917688
|
|
SARDARSINGH
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-019-001/58
(Khatwa)
|
3502001000NRG23100520220012495
|
10/05/2022
|
pramila devi
|
3502001WL000829
|
pramila devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917715
|
|
pramiladevi
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-019-001/59
(Khatwa)
|
3502001000NRG23100520220012496
|
10/05/2022
|
nirmala
|
3502001WL000829
|
nirmala
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917708
|
|
nirmala
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-024-001/177
(Jogio)
|
3502001000NRG23100520220012426
|
10/05/2022
|
MR PYARE RAM
|
3502001WL000827
|
MR PYARE RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917511
|
|
MRPYARERAM
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-024-001/197
(Jogio)
|
3502001000NRG23100520220012433
|
10/05/2022
|
MR DHUMMI DASS
|
3502001WL000827
|
MR DHUMMI DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917698
|
|
MRDHUMMIDASS
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-024-001/276
(Jogio)
|
3502001000NRG23100520220012446
|
10/05/2022
|
BARU VERMA
|
3502001WL000827
|
BARU VERMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917503
|
|
BARUVERMA
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-024-001/319
(Jogio)
|
3502001000NRG23100520220012453
|
10/05/2022
|
MR MANOJ VERMA
|
3502001WL000827
|
MR MANOJ VERMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917709
|
|
MRMANOJVERMA
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-024-001/57
(Jogio)
|
3502001000NRG23100520220012462
|
10/05/2022
|
MR ANAND SINGH
|
3502001WL000827
|
MR ANAND SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917686
|
|
MRANANDSINGH
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-024-001/71
(Jogio)
|
3502001000NRG23100520220012467
|
10/05/2022
|
MR PURAN DASS
|
3502001WL000827
|
MR PURAN DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917681
|
|
MRPURANDASS
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-024-001/75
(Jogio)
|
3502001000NRG23100520220012470
|
10/05/2022
|
Seema devi
|
3502001WL000827
|
Seema devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917690
|
|
Seemadevi
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-024-001/80
(Jogio)
|
3502001000NRG23100520220012473
|
10/05/2022
|
MRS VINITA DEVI
|
3502001WL000827
|
MRS VINITA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917691
|
|
MRSVINITADEVI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-030-001/1
(Punad Phokhari)
|
3502001000NRG23100520220012795
|
10/05/2022
|
MR. ARJUN SINGH
|
3502001WL000840
|
MR. ARJUN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917672
|
|
MR.ARJUNSINGH
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-030-001/102
(Punad Phokhari)
|
3502001000NRG23100520220012797
|
10/05/2022
|
Madan Singh
|
3502001WL000840
|
Madan Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917696
|
|
MadanSingh
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-030-001/130
(Punad Phokhari)
|
3502001000NRG23100520220012800
|
10/05/2022
|
Munna
|
3502001WL000840
|
Munna
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917673
|
|
Munna
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-030-001/195
(Punad Phokhari)
|
3502001000NRG23100520220012806
|
10/05/2022
|
MS NIRO DEVI
|
3502001WL000840
|
MS NIRO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917725
|
|
MSNIRODEVI
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-030-001/196
(Punad Phokhari)
|
3502001000NRG23100520220012807
|
10/05/2022
|
ARUNA DEVI
|
3502001WL000840
|
ARUNA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917689
|
|
ARUNADEVI
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-030-001/2
(Punad Phokhari)
|
3502001000NRG23100520220012808
|
10/05/2022
|
Jawahar Singh
|
3502001WL000840
|
Jawahar Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917770
|
|
JawaharSingh
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-030-001/200
(Punad Phokhari)
|
3502001000NRG23100520220012809
|
10/05/2022
|
MRS SEEMA DEVI
|
3502001WL000840
|
MRS SEEMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917705
|
|
MRSSEEMADEVI
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-030-001/202
(Punad Phokhari)
|
3502001000NRG23100520220012810
|
10/05/2022
|
MR AMIT SINGH
|
3502001WL000840
|
MR AMIT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917502
|
|
MRAMITSINGH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-030-001/205
(Punad Phokhari)
|
3502001000NRG23100520220012811
|
10/05/2022
|
Yashpal Singh
|
3502001WL000840
|
Yashpal Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917717
|
|
YashpalSingh
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-030-001/206
(Punad Phokhari)
|
3502001000NRG23100520220012812
|
10/05/2022
|
Ganesh Bahadur
|
3502001WL000840
|
Ganesh Bahadur
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917512
|
|
GaneshBahadur
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-030-001/67
(Punad Phokhari)
|
3502001000NRG23100520220012829
|
10/05/2022
|
SEMANI DEVI
|
3502001WL000840
|
SEMANI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917680
|
|
SEMANIDEVI
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-030-001/76
(Punad Phokhari)
|
3502001000NRG23100520220012832
|
10/05/2022
|
CHAPTI DEVI
|
3502001WL000840
|
CHAPTI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917509
|
|
CHAPTIDEVI
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-030-002/165
(Punad Phokhari)
|
3502001000NRG23100520220012895
|
10/05/2022
|
MR HARI DASS
|
3502001WL000845
|
MR HARI DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917700
|
|
MRHARIDASS
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-030-002/87
(Punad Phokhari)
|
3502001000NRG23100520220012898
|
10/05/2022
|
Deepo Devi
|
3502001WL000845
|
Deepo Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917719
|
|
DeepoDevi
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-036-001/100
(Bijnu)
|
3502001000NRG23100520220012303
|
10/05/2022
|
Brijesh
|
3502001WL000823
|
Brijesh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917683
|
|
Brijesh
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-036-001/109
(Bijnu)
|
3502001000NRG23100520220012306
|
10/05/2022
|
vinita devi
|
3502001WL000823
|
vinita devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917510
|
|
vinitadevi
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-036-001/116
(Bijnu)
|
3502001000NRG23100520220012307
|
10/05/2022
|
Bhupal
|
3502001WL000823
|
Bhupal
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917695
|
|
Bhupal
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-036-001/121
(Bijnu)
|
3502001000NRG23100520220012310
|
10/05/2022
|
Chandan Singh
|
3502001WL000823
|
Chandan Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917694
|
|
ChandanSingh
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-036-001/122
(Bijnu)
|
3502001000NRG23100520220012311
|
10/05/2022
|
MR OMO
|
3502001WL000823
|
MR OMO
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917693
|
|
MROMO
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-036-001/125
(Bijnu)
|
3502001000NRG23100520220012313
|
10/05/2022
|
MR SHOORVEER SINGH
|
3502001WL000823
|
MR SHOORVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917692
|
|
MRSHOORVEERSINGH
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-036-001/137
(Bijnu)
|
3502001000NRG23100520220012317
|
10/05/2022
|
Kamla Devi
|
3502001WL000823
|
Kamla Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917682
|
|
KamlaDevi
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-036-001/139
(Bijnu)
|
3502001000NRG23100520220012318
|
10/05/2022
|
Himali Devi
|
3502001WL000823
|
Himali Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917721
|
|
HimaliDevi
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-036-001/143
(Bijnu)
|
3502001000NRG23100520220012320
|
10/05/2022
|
Sosu
|
3502001WL000823
|
Sosu
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917497
|
|
Sosu
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-036-001/147
(Bijnu)
|
3502001000NRG23100520220012322
|
10/05/2022
|
MR SANDEEP
|
3502001WL000823
|
MR SANDEEP
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917716
|
|
MRSANDEEP
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-036-001/149
(Bijnu)
|
3502001000NRG23100520220012324
|
10/05/2022
|
Nirmala Devi
|
3502001WL000823
|
Nirmala Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917506
|
|
NirmalaDevi
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-036-001/171
(Bijnu)
|
3502001000NRG23100520220012329
|
10/05/2022
|
MR MUKESH
|
3502001WL000823
|
MR MUKESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917501
|
|
MRMUKESH
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-036-001/191
(Bijnu)
|
3502001000NRG23100520220012335
|
10/05/2022
|
PRADEEP KUMAR
|
3502001WL000823
|
PRADEEP KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917493
|
|
PRADEEPKUMAR
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-036-001/195
(Bijnu)
|
3502001000NRG23100520220012336
|
10/05/2022
|
KRIPAL SINGH
|
3502001WL000823
|
KRIPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917492
|
|
KRIPALSINGH
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-036-001/196
(Bijnu)
|
3502001000NRG23100520220012337
|
10/05/2022
|
KRISHNA
|
3502001WL000823
|
KRISHNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917495
|
|
KRISHNA
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-036-001/21
(Bijnu)
|
3502001000NRG23100520220012338
|
10/05/2022
|
MR MADAN SINGH
|
3502001WL000823
|
MR MADAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917772
|
|
MRMADANSINGH
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-036-001/61
(Bijnu)
|
3502001000NRG23100520220012344
|
10/05/2022
|
MR SHEETAL
|
3502001WL000823
|
MR SHEETAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917679
|
|
MRSHEETAL
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-036-001/62
(Bijnu)
|
3502001000NRG23100520220012345
|
10/05/2022
|
MR KIRPA RAM
|
3502001WL000823
|
MR KIRPA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917678
|
|
MRKIRPARAM
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-036-001/99
(Bijnu)
|
3502001000NRG23100520220012364
|
10/05/2022
|
PREM
|
3502001WL000823
|
PREM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917494
|
|
PREM
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-051-001/131
(Baniyana)
|
3502001000NRG23100520220012255
|
10/05/2022
|
SURAJ SINGH
|
3502001WL000820
|
SURAJ SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917710
|
|
SURAJSINGH
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-051-001/136
(Baniyana)
|
3502001000NRG23100520220012257
|
10/05/2022
|
MR YASHPAL
|
3502001WL000820
|
MR YASHPAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917722
|
|
MRYASHPAL
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-051-001/24
(Baniyana)
|
3502001000NRG23100520220012261
|
10/05/2022
|
SUNIL
|
3502001WL000820
|
SUNIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917504
|
|
SUNIL
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-053-001/76
(Majhgao)
|
3502001000NRG23100520220012563
|
10/05/2022
|
MRS MAMTA DEVI
|
3502001WL000832
|
MRS MAMTA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917684
|
|
MRSMAMTADEVI
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-053-001/78
(Majhgao)
|
3502001000NRG23100520220012567
|
10/05/2022
|
ANUJ KHANNA
|
3502001WL000832
|
ANUJ KHANNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917500
|
|
ANUJKHANNA
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-053-002/134
(Majhgao)
|
3502001000NRG23100520220012857
|
10/05/2022
|
BHUPAL
|
3502001WL000842
|
BHUPAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917496
|
|
BHUPAL
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-053-002/21
(Majhgao)
|
3502001000NRG23100520220012859
|
10/05/2022
|
Bhagat Dass
|
3502001WL000842
|
Bhagat Dass
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917714
|
|
BhagatDass
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-053-002/3
(Majhgao)
|
3502001000NRG23100520220012863
|
10/05/2022
|
Sabita Devi
|
3502001WL000842
|
Sabita Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917513
|
|
SabitaDevi
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-063-002/130
(Merawana)
|
3502001000NRG23100520220012767
|
10/05/2022
|
DINESH KUMAR
|
3502001WL000837
|
DINESH KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917771
|
|
DINESHKUMAR
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-063-002/49
(Merawana)
|
3502001000NRG23100520220012778
|
10/05/2022
|
Mohan Nath
|
3502001WL000837
|
Mohan Nath
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917706
|
|
MohanNath
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-067-001/160
(Rangayu)
|
3502001000NRG23100520220012836
|
10/05/2022
|
RAJENDRA SINGH
|
3502001WL000841
|
RAJENDRA SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917674
|
|
RAJENDRASINGH
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-067-001/171
(Rangayu)
|
3502001000NRG23100520220012837
|
10/05/2022
|
MRS PYARO DEVI
|
3502001WL000841
|
MRS PYARO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917718
|
|
MRSPYARODEVI
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-067-001/185
(Rangayu)
|
3502001000NRG23100520220012839
|
10/05/2022
|
MR SHANTI PRAKASH
|
3502001WL000841
|
MR SHANTI PRAKASH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917508
|
|
MRSHANTIPRAKASH
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-067-001/185
(Rangayu)
|
3502001000NRG23100520220012840
|
10/05/2022
|
MRS SHEELA
|
3502001WL000841
|
MRS SHEELA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917514
|
|
MRSSHEELA
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-067-001/188
(Rangayu)
|
3502001000NRG23100520220012841
|
10/05/2022
|
MR ATAR SINGH
|
3502001WL000841
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917675
|
|
MRATARSINGH
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-067-001/188
(Rangayu)
|
3502001000NRG23100520220012842
|
10/05/2022
|
PURAN DEI
|
3502001WL000841
|
PURAN DEI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917687
|
|
PURANDEI
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-067-001/52
(Rangayu)
|
3502001000NRG23100520220012844
|
10/05/2022
|
MEENA RAWAT
|
3502001WL000841
|
MEENA RAWAT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273917499
|
Account closed
|
|
|
|
136
|
CHAKRATA
|
UT-02-001-067-002/140
(Rangayu)
|
3502001000NRG23100520220012847
|
10/05/2022
|
KALA DEVI
|
3502001WL000841
|
KALA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917702
|
|
KALADEVI
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-067-002/140
(Rangayu)
|
3502001000NRG23100520220012846
|
10/05/2022
|
Mr. Diwan Singh
|
3502001WL000841
|
Mr. Diwan Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917498
|
|
Mr.DiwanSingh
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-067-002/63
(Rangayu)
|
3502001000NRG23100520220012848
|
10/05/2022
|
Mr. RATNU
|
3502001WL000841
|
Mr. RATNU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917671
|
|
Mr.RATNU
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-067-002/63
(Rangayu)
|
3502001000NRG23100520220012849
|
10/05/2022
|
MRS KIROOLI DEVI
|
3502001WL000841
|
MRS KIROOLI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917697
|
|
MRSKIROOLIDEVI
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-067-002/89
(Rangayu)
|
3502001000NRG23100520220012851
|
10/05/2022
|
MRS SAPNA
|
3502001WL000841
|
MRS SAPNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917507
|
|
MRSSAPNA
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-072-001/152
(Sidi Barkoti)
|
3502001000NRG23100520220012883
|
10/05/2022
|
MR ANIL VERMA
|
3502001WL000844
|
MR ANIL VERMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917505
|
|
MRANILVERMA
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-072-001/52
(Sidi Barkoti)
|
3502001000NRG23100520220012888
|
10/05/2022
|
MR VIJAY PAL
|
3502001WL000844
|
MR VIJAY PAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917701
|
|
MRVIJAYPAL
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-072-001/95
(Sidi Barkoti)
|
3502001000NRG23100520220012891
|
10/05/2022
|
MRS VANITA CHAUHAN
|
3502001WL000844
|
MRS VANITA CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917704
|
|
MRSVANITACHAUHAN
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-072-001/97
(Sidi Barkoti)
|
3502001000NRG23100520220012892
|
10/05/2022
|
MRS DHANNO DEVI
|
3502001WL000844
|
MRS DHANNO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917699
|
|
MRSDHANNODEVI
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-072-001/98
(Sidi Barkoti)
|
3502001000NRG23100520220012893
|
10/05/2022
|
MRS USHA CHAUHAN
|
3502001WL000844
|
MRS USHA CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917703
|
|
MRSUSHACHAUHAN
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-101-001/340
(Manuwa)
|
3502001000NRG23100520220012713
|
10/05/2022
|
NARESH
|
3502001WL000835
|
NARESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917720
|
|
NARESH
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-101-001/342
(Manuwa)
|
3502001000NRG23100520220012714
|
10/05/2022
|
VIJALA DEVI
|
3502001WL000835
|
VIJALA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917490
|
|
VIJALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219816
|
219816
|
|
|
|
|
|
|
|
|
148
|
CHAKRATA
|
UT-02-001-046-003/148
(Majhgao Kwanu)
|
3502001000NRG23100520220012616
|
10/05/2022
|
PRATAP SINGH
|
3502001WL000833
|
PRATAP SINGH
|
00354
|
PUNB0166110
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917517
|
|
PRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
149
|
CHAKRATA
|
UT-02-001-046-001/11
(Majhgao Kwanu)
|
3502001000NRG23100520220012570
|
10/05/2022
|
Dhan Singh
|
3502001WL000833
|
Dhan Singh
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917519
|
|
DhanSingh
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-046-001/176
(Majhgao Kwanu)
|
3502001000NRG23100520220012584
|
10/05/2022
|
BANITA
|
3502001WL000833
|
BANITA
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273917525
|
|
BANITA
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-046-001/176
(Majhgao Kwanu)
|
3502001000NRG23100520220012583
|
10/05/2022
|
tara chand
|
3502001WL000833
|
tara chand
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273917523
|
|
tarachand
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-046-001/45
(Majhgao Kwanu)
|
3502001000NRG23100520220012592
|
10/05/2022
|
Chichalu
|
3502001WL000833
|
Chichalu
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273917522
|
|
Chichalu
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-046-001/52
(Majhgao Kwanu)
|
3502001000NRG23100520220012594
|
10/05/2022
|
MR GUDADIYA
|
3502001WL000833
|
MR GUDADIYA
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273917520
|
|
MRGUDADIYA
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-046-001/65
(Majhgao Kwanu)
|
3502001000NRG23100520220012599
|
10/05/2022
|
DHANI RAM
|
3502001WL000833
|
DHANI RAM
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917521
|
|
DHANIRAM
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-046-001/76
(Majhgao Kwanu)
|
3502001000NRG23100520220012602
|
10/05/2022
|
SUBO DEVI
|
3502001WL000833
|
SUBO DEVI
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917518
|
|
SUBODEVI
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-050-001/202
(Maletha)
|
3502001000NRG23100520220012649
|
10/05/2022
|
KANTA
|
3502001WL000834
|
KANTA
|
00354
|
PUNB0236500
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917524
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
157
|
CHAKRATA
|
UT-02-001-024-001/286
(Jogio)
|
3502001000NRG23100520220012448
|
10/05/2022
|
shela devi
|
3502001WL000827
|
shela devi
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917531
|
|
sheladevi
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-026-001/4
(Gavela)
|
3502001000NRG23100520220012417
|
10/05/2022
|
Surat Singh
|
3502001WL000826
|
Surat Singh
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917535
|
|
SuratSingh
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-027-001/17
(Dhoundha)
|
3502001000NRG23100520220012403
|
10/05/2022
|
MS KAMO DEVI
|
3502001WL000825
|
MS KAMO DEVI
|
00354
|
PUNB0312800
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917528
|
|
MSKAMODEVI
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-046-001/12
(Majhgao Kwanu)
|
3502001000NRG23100520220012572
|
10/05/2022
|
MR BHAGAT SINGH
|
3502001WL000833
|
MR BHAGAT SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917532
|
|
MRBHAGATSINGH
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-050-001/106
(Maletha)
|
3502001000NRG23100520220012619
|
10/05/2022
|
ASHA
|
3502001WL000834
|
ASHA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917527
|
|
ASHA
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-050-001/163
(Maletha)
|
3502001000NRG23100520220012629
|
10/05/2022
|
MR RAIPAL SINGH NEGI
|
3502001WL000834
|
MR RAIPAL SINGH NEGI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917534
|
|
MRRAIPALSINGHNEGI
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-050-001/163
(Maletha)
|
3502001000NRG23100520220012630
|
10/05/2022
|
MS KAVITA
|
3502001WL000834
|
MS KAVITA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917529
|
|
MSKAVITA
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-050-001/169
(Maletha)
|
3502001000NRG23100520220012631
|
10/05/2022
|
Narayan Singh
|
3502001WL000834
|
Narayan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917530
|
|
NarayanSingh
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-050-001/182
(Maletha)
|
3502001000NRG23100520220012640
|
10/05/2022
|
NAGU
|
3502001WL000834
|
NAGU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917533
|
|
NAGU
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-050-001/211
(Maletha)
|
3502001000NRG23100520220012655
|
10/05/2022
|
ANITA
|
3502001WL000834
|
ANITA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917526
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
167
|
CHAKRATA
|
UT-02-001-043-001/272
(Khuna)
|
3502001000NRG23100520220012522
|
10/05/2022
|
MR DEEVAN SINGH
|
3502001WL000830
|
MR DEEVAN SINGH
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917536
|
|
MRDEEVANSINGH
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-048-001/228
(Bhunad)
|
3502001000NRG23100520220012287
|
10/05/2022
|
Rampal
|
3502001WL000822
|
Rampal
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917537
|
|
Rampal
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-048-001/230
(Bhunad)
|
3502001000NRG23100520220012289
|
10/05/2022
|
Kavita
|
3502001WL000822
|
Kavita
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917538
|
|
Kavita
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-048-001/230
(Bhunad)
|
3502001000NRG23100520220012288
|
10/05/2022
|
Keshar Das
|
3502001WL000822
|
Keshar Das
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917539
|
|
KesharDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
171
|
CHAKRATA
|
UT-02-001-063-001/166
(Merawana)
|
3502001000NRG23100520220012759
|
10/05/2022
|
KHUSHIRAM JOSHI
|
3502001WL000837
|
KHUSHIRAM JOSHI
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917540
|
|
MR KUSHI RAM JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
172
|
CHAKRATA
|
UT-02-001-019-001/58
(Khatwa)
|
3502001000NRG23100520220012493
|
10/05/2022
|
INDER SINGH
|
3502001WL000829
|
INDER SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917567
|
|
MR INDER SINGH
|
()
|
|
173
|
CHAKRATA
|
UT-02-001-030-001/65
(Punad Phokhari)
|
3502001000NRG23100520220012828
|
10/05/2022
|
RAJENDRA SINGH
|
3502001WL000840
|
RAJENDRA SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917566
|
|
MR RAJENDRA SINGH
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-034-001/135
(Burasva)
|
3502001000NRG23100520220012373
|
10/05/2022
|
MRS PRIMILA
|
3502001WL000824
|
MRS PRIMILA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917560
|
|
MS PRAMILA DEVI
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-034-001/146
(Burasva)
|
3502001000NRG23100520220012374
|
10/05/2022
|
asla devi
|
3502001WL000824
|
asla devi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917559
|
|
MS ASLA DEVI
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-034-001/163
(Burasva)
|
3502001000NRG23100520220012376
|
10/05/2022
|
ANEETA DEVI
|
3502001WL000824
|
ANEETA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917558
|
|
MS ANEETA DEVI
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-053-001/195
(Majhgao)
|
3502001000NRG23100520220012555
|
10/05/2022
|
MRS GANDO DEVI
|
3502001WL000832
|
MRS GANDO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917544
|
|
MRS GANDO DEVI
|
()
|
|
178
|
CHAKRATA
|
UT-02-001-053-001/201
(Majhgao)
|
3502001000NRG23100520220012557
|
10/05/2022
|
Mr. SADHU
|
3502001WL000832
|
Mr. SADHU
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917543
|
|
MRS SADHO DEVI
|
()
|
|
179
|
CHAKRATA
|
UT-02-001-053-001/208
(Majhgao)
|
3502001000NRG23100520220012558
|
10/05/2022
|
MR GUNTA
|
3502001WL000832
|
MR GUNTA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917565
|
|
MR GUNTA
|
()
|
|
180
|
CHAKRATA
|
UT-02-001-053-002/21
(Majhgao)
|
3502001000NRG23100520220012860
|
10/05/2022
|
SHARMILA DEVI
|
3502001WL000842
|
SHARMILA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917569
|
|
MRS SHARMILA DEVI
|
()
|
|
181
|
CHAKRATA
|
UT-02-001-053-002/24
(Majhgao)
|
3502001000NRG23100520220012861
|
10/05/2022
|
SHYAMU
|
3502001WL000842
|
SHYAMU
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917568
|
|
MR MR SHYAMU
|
()
|
|
182
|
CHAKRATA
|
UT-02-001-053-002/67
(Majhgao)
|
3502001000NRG23100520220012867
|
10/05/2022
|
MR BHAGAT SINGH
|
3502001WL000842
|
MR BHAGAT SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917542
|
|
MR BHAGAT SINGH
|
()
|
|
183
|
CHAKRATA
|
UT-02-001-063-001/110
(Merawana)
|
3502001000NRG23100520220012715
|
10/05/2022
|
MR RAVINDER SINGH
|
3502001WL000836
|
MR RAVINDER SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917562
|
|
MR RAVINDRA
|
()
|
|
184
|
CHAKRATA
|
UT-02-001-063-001/12
(Merawana)
|
3502001000NRG23100520220012717
|
10/05/2022
|
Mr. MANGASHEERU DASS
|
3502001WL000836
|
Mr. MANGASHEERU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917548
|
|
MRS MANGASHEERU DASS
|
()
|
|
185
|
CHAKRATA
|
UT-02-001-063-001/126
(Merawana)
|
3502001000NRG23100520220012718
|
10/05/2022
|
Sinna DASS
|
3502001WL000836
|
Sinna DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917551
|
|
MRS SINNA DASS
|
()
|
|
186
|
CHAKRATA
|
UT-02-001-063-001/129
(Merawana)
|
3502001000NRG23100520220012755
|
10/05/2022
|
Khajan Dass
|
3502001WL000837
|
Khajan Dass
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917556
|
|
MR KHAJAN DASS
|
()
|
|
187
|
CHAKRATA
|
UT-02-001-063-001/165
(Merawana)
|
3502001000NRG23100520220012758
|
10/05/2022
|
BABITA
|
3502001WL000837
|
BABITA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917570
|
|
MS MRS BABITA
|
()
|
|
188
|
CHAKRATA
|
UT-02-001-063-001/165
(Merawana)
|
3502001000NRG23100520220012757
|
10/05/2022
|
NARENDRA SINGH
|
3502001WL000837
|
NARENDRA SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917550
|
|
MRS NARENDRA SINGH
|
()
|
|
189
|
CHAKRATA
|
UT-02-001-063-001/170
(Merawana)
|
3502001000NRG23100520220012720
|
10/05/2022
|
SATPAL DASS
|
3502001WL000836
|
SATPAL DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917564
|
|
MS SATPAL DASS
|
()
|
|
190
|
CHAKRATA
|
UT-02-001-063-001/172
(Merawana)
|
3502001000NRG23100520220012760
|
10/05/2022
|
PYARO DEVI
|
3502001WL000837
|
PYARO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917553
|
|
MISS PYARO DEVI
|
()
|
|
191
|
CHAKRATA
|
UT-02-001-063-001/174
(Merawana)
|
3502001000NRG23100520220012721
|
10/05/2022
|
YASHPAL
|
3502001WL000836
|
YASHPAL
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917555
|
|
MR YASHPAL DASS
|
()
|
|
192
|
CHAKRATA
|
UT-02-001-063-001/191
(Merawana)
|
3502001000NRG23100520220012728
|
10/05/2022
|
KAMLA DEVI
|
3502001WL000836
|
KAMLA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917557
|
|
MS KAMLA DEVI
|
()
|
|
193
|
CHAKRATA
|
UT-02-001-063-001/22
(Merawana)
|
3502001000NRG23100520220012763
|
10/05/2022
|
PURAN CHAND
|
3502001WL000837
|
PURAN CHAND
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917549
|
|
MRS POORAN CHAND
|
()
|
|
194
|
CHAKRATA
|
UT-02-001-063-001/24
(Merawana)
|
3502001000NRG23100520220012730
|
10/05/2022
|
KHADKU DAS
|
3502001WL000836
|
KHADKU DAS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917554
|
|
MR KHADAKU DASS
|
()
|
|
195
|
CHAKRATA
|
UT-02-001-063-001/24
(Merawana)
|
3502001000NRG23100520220012731
|
10/05/2022
|
MR PANCHIYA DASS
|
3502001WL000836
|
MR PANCHIYA DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917561
|
|
MS PANCHIYA DASS
|
()
|
|
196
|
CHAKRATA
|
UT-02-001-063-001/8
(Merawana)
|
3502001000NRG23100520220012738
|
10/05/2022
|
CHHUMMA DEVI
|
3502001WL000836
|
CHHUMMA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917547
|
|
MRS CHHUMMA DEVI
|
()
|
|
197
|
CHAKRATA
|
UT-02-001-063-002/18
(Merawana)
|
3502001000NRG23100520220012771
|
10/05/2022
|
Pooran Singh
|
3502001WL000837
|
Pooran Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917552
|
|
MR POORAN SINGH
|
()
|
|
198
|
CHAKRATA
|
UT-02-001-063-002/181
(Merawana)
|
3502001000NRG23100520220012774
|
10/05/2022
|
Pritam Singh
|
3502001WL000837
|
Pritam Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917545
|
|
MR PRITAM SINGH
|
()
|
|
199
|
CHAKRATA
|
UT-02-001-063-002/66
(Merawana)
|
3502001000NRG23100520220012748
|
10/05/2022
|
MR CHAMAN SINGH
|
3502001WL000836
|
MR CHAMAN SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917563
|
|
MR CHAMAN SINGH
|
()
|
|
200
|
CHAKRATA
|
UT-02-001-063-002/66
(Merawana)
|
3502001000NRG23100520220012749
|
10/05/2022
|
MRS ANITA CHAUHAN
|
3502001WL000836
|
MRS ANITA CHAUHAN
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917546
|
|
MISS ANITA CHAUHAN
|
()
|
|
201
|
CHAKRATA
|
UT-02-001-071-002/51
(Sujhau)
|
3502001000NRG23100520220012793
|
10/05/2022
|
GENDA
|
3502001WL000839
|
GENDA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917541
|
|
MR GENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
202
|
CHAKRATA
|
UT-02-001-027-001/79
(Dhoundha)
|
3502001000NRG23100520220012413
|
10/05/2022
|
Mr. RAMESH VERMA
|
3502001WL000825
|
Mr. RAMESH VERMA
|
00415
|
SBIN0003133
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917571
|
|
MR RAMESH VERMA
|
()
|
|
203
|
CHAKRATA
|
UT-02-001-050-001/17
(Maletha)
|
3502001000NRG23100520220012634
|
10/05/2022
|
Sanjay Kumar
|
3502001WL000834
|
Sanjay Kumar
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273917572
|
|
MR SANJAY KUMAR
|
()
|
|
204
|
CHAKRATA
|
UT-02-001-050-001/194
(Maletha)
|
3502001000NRG23100520220012646
|
10/05/2022
|
NISHA
|
3502001WL000834
|
NISHA
|
00415
|
SBIN0003133
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917575
|
|
MRS MRS NISHA
|
()
|
|
205
|
CHAKRATA
|
UT-02-001-050-001/20
(Maletha)
|
3502001000NRG23100520220012647
|
10/05/2022
|
Mr. BHABHUTIYA RAM
|
3502001WL000834
|
Mr. BHABHUTIYA RAM
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273917574
|
|
MR BHABHUTIYA RAM
|
()
|
|
206
|
CHAKRATA
|
UT-02-001-050-001/202
(Maletha)
|
3502001000NRG23100520220012648
|
10/05/2022
|
KESHAV SINGH
|
3502001WL000834
|
KESHAV SINGH
|
00415
|
SBIN0003133
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917573
|
|
MR KESHAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
207
|
CHAKRATA
|
UT-02-001-043-001/11
(Khuna)
|
3502001000NRG23100520220012509
|
10/05/2022
|
Man Bahadur
|
3502001WL000830
|
Man Bahadur
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917578
|
|
MR MAN BAHADUR
|
()
|
|
208
|
CHAKRATA
|
UT-02-001-043-001/2
(Khuna)
|
3502001000NRG23100520220012511
|
10/05/2022
|
dyal singh
|
3502001WL000830
|
dyal singh
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917586
|
|
MR DAYAL SINGH
|
()
|
|
209
|
CHAKRATA
|
UT-02-001-043-001/2
(Khuna)
|
3502001000NRG23100520220012512
|
10/05/2022
|
rameshi
|
3502001WL000830
|
rameshi
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917577
|
|
MRS RAMESHI RAMESHI
|
()
|
|
210
|
CHAKRATA
|
UT-02-001-043-001/52
(Khuna)
|
3502001000NRG23100520220012527
|
10/05/2022
|
MR SHURVEER SINGH
|
3502001WL000830
|
MR SHURVEER SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917583
|
|
MR SHOORAVEER SINGH
|
()
|
|
211
|
CHAKRATA
|
UT-02-001-043-001/96
(Khuna)
|
3502001000NRG23100520220012532
|
10/05/2022
|
Devindra
|
3502001WL000830
|
Devindra
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917582
|
|
MRS DEVENDRA
|
()
|
|
212
|
CHAKRATA
|
UT-02-001-048-001/16
(Bhunad)
|
3502001000NRG23100520220012283
|
10/05/2022
|
Anil
|
3502001WL000822
|
Anil
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917576
|
|
MR ANIL SINGH
|
()
|
|
213
|
CHAKRATA
|
UT-02-001-048-001/20
(Bhunad)
|
3502001000NRG23100520220012285
|
10/05/2022
|
BHOPAL SINGH
|
3502001WL000822
|
BHOPAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917585
|
|
MR MR BHOPAL SINGH
|
()
|
|
214
|
CHAKRATA
|
UT-02-001-048-001/27
(Bhunad)
|
3502001000NRG23100520220012291
|
10/05/2022
|
Meena Devi
|
3502001WL000822
|
Meena Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917584
|
|
MRS MEENA DEVI
|
()
|
|
215
|
CHAKRATA
|
UT-02-001-048-001/60
(Bhunad)
|
3502001000NRG23100520220012297
|
10/05/2022
|
MR JAYPU
|
3502001WL000822
|
MR JAYPU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917579
|
|
MR JAYPU
|
()
|
|
216
|
CHAKRATA
|
UT-02-001-048-001/90
(Bhunad)
|
3502001000NRG23100520220012300
|
10/05/2022
|
Sunita
|
3502001WL000822
|
Sunita
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917581
|
|
MRS SUNITA DEVI
|
()
|
|
217
|
CHAKRATA
|
UT-02-001-048-003/275
(Bhunad)
|
3502001000NRG23100520220012301
|
10/05/2022
|
Surender Singh Panwar
|
3502001WL000822
|
Surender Singh Panwar
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917580
|
|
MR SURENDER SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
218
|
CHAKRATA
|
UT-02-001-034-001/175
(Burasva)
|
3502001000NRG23100520220012378
|
10/05/2022
|
SAJAN RAWAT
|
3502001WL000824
|
SAJAN RAWAT
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917593
|
|
MR SAJAN RAWAT
|
()
|
|
219
|
CHAKRATA
|
UT-02-001-046-001/156
(Majhgao Kwanu)
|
3502001000NRG23100520220012578
|
10/05/2022
|
DEEPESH
|
3502001WL000833
|
DEEPESH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917592
|
|
MR DEEPESH
|
()
|
|
220
|
CHAKRATA
|
UT-02-001-046-001/4
(Majhgao Kwanu)
|
3502001000NRG23100520220012591
|
10/05/2022
|
Chamelu
|
3502001WL000833
|
Chamelu
|
00415
|
SBIN0008001
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273917594
|
|
MR CHAMELU
|
()
|
|
221
|
CHAKRATA
|
UT-02-001-046-001/64
(Majhgao Kwanu)
|
3502001000NRG23100520220012598
|
10/05/2022
|
Asha
|
3502001WL000833
|
Asha
|
00415
|
SBIN0008001
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273917591
|
|
MRS ASHA DEVI
|
()
|
|
222
|
CHAKRATA
|
UT-02-001-046-003/146
(Majhgao Kwanu)
|
3502001000NRG23100520220012614
|
10/05/2022
|
SURENDRA SINGH RAI
|
3502001WL000833
|
SURENDRA SINGH RAI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917589
|
|
MR SURENDRA SINGH RAI
|
()
|
|
223
|
CHAKRATA
|
UT-02-001-046-003/147
(Majhgao Kwanu)
|
3502001000NRG23100520220012615
|
10/05/2022
|
KULDEEP RAI
|
3502001WL000833
|
KULDEEP RAI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917590
|
|
MR KULDEEP RAI
|
()
|
|
224
|
CHAKRATA
|
UT-02-001-050-001/210
(Maletha)
|
3502001000NRG23100520220012654
|
10/05/2022
|
BHEEM SINGH NEGI
|
3502001WL000834
|
BHEEM SINGH NEGI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917588
|
|
BHIM SINGH
|
()
|
|
225
|
CHAKRATA
|
UT-02-001-050-002/227
(Maletha)
|
3502001000NRG23100520220012675
|
10/05/2022
|
DHARAM SINGH
|
3502001WL000834
|
DHARAM SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917587
|
|
MR DHARAM SINGH TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
226
|
CHAKRATA
|
UT-02-001-050-002/228
(Maletha)
|
3502001000NRG23100520220012676
|
10/05/2022
|
MAHESH CHAUHAN
|
3502001WL000834
|
MAHESH CHAUHAN
|
00415
|
SBIN0010626
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917595
|
|
MR MAHESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
227
|
CHAKRATA
|
UT-02-001-026-001/4
(Gavela)
|
3502001000NRG23100520220012415
|
10/05/2022
|
MR NARAYAN SINGH
|
3502001WL000826
|
MR NARAYAN SINGH
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917598
|
|
MR NARAYAN SINGH
|
()
|
|
228
|
CHAKRATA
|
UT-02-001-050-001/179
(Maletha)
|
3502001000NRG23100520220012636
|
10/05/2022
|
JEET RAM
|
3502001WL000834
|
JEET RAM
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917596
|
|
MR JEET RAM
|
()
|
|
229
|
CHAKRATA
|
UT-02-001-050-001/179
(Maletha)
|
3502001000NRG23100520220012635
|
10/05/2022
|
KANTIRAM
|
3502001WL000834
|
KANTIRAM
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917597
|
|
MR KANTI RAM
|
()
|
|
230
|
CHAKRATA
|
UT-02-001-050-001/185
(Maletha)
|
3502001000NRG23100520220012642
|
10/05/2022
|
BALBEER SINGH
|
3502001WL000834
|
BALBEER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917599
|
|
MR BALBEER SINGH
|
()
|
|
231
|
CHAKRATA
|
UT-02-001-050-002/204
(Maletha)
|
3502001000NRG23100520220012671
|
10/05/2022
|
PADAM SINGH CHAUHAN
|
3502001WL000834
|
PADAM SINGH CHAUHAN
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917600
|
|
MR PADAM SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
232
|
CHAKRATA
|
UT-02-001-034-001/161
(Burasva)
|
3502001000NRG23100520220012375
|
10/05/2022
|
MR SUBHASH RAWAT
|
3502001WL000824
|
MR SUBHASH RAWAT
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917768
|
|
SUBHASH RAWAT SO SARDAR SINGH RAWAT
|
()
|
|
233
|
CHAKRATA
|
UT-02-001-046-001/15
(Majhgao Kwanu)
|
3502001000NRG23100520220012577
|
10/05/2022
|
Santram
|
3502001WL000833
|
Santram
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917763
|
|
SANT RAM JOSHI
|
()
|
|
234
|
CHAKRATA
|
UT-02-001-046-001/169
(Majhgao Kwanu)
|
3502001000NRG23100520220012582
|
10/05/2022
|
ram singh
|
3502001WL000833
|
ram singh
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917766
|
|
RAM SINGH SO SHOBHA RAM
|
()
|
|
235
|
CHAKRATA
|
UT-02-001-046-001/52
(Majhgao Kwanu)
|
3502001000NRG23100520220012595
|
10/05/2022
|
MRS CHIKO DEVI
|
3502001WL000833
|
MRS CHIKO DEVI
|
00462
|
UCBA0002767
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273917764
|
|
CHIKO DEVI
|
()
|
|
236
|
CHAKRATA
|
UT-02-001-046-001/69
(Majhgao Kwanu)
|
3502001000NRG23100520220012600
|
10/05/2022
|
BHAW SINGH
|
3502001WL000833
|
BHAW SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917767
|
|
BHAV SINGH S/O LATE SHOBHA RAM
|
()
|
|
237
|
CHAKRATA
|
UT-02-001-046-001/7
(Majhgao Kwanu)
|
3502001000NRG23100520220012601
|
10/05/2022
|
Mr. DEVENDRA SINGH
|
3502001WL000833
|
Mr. DEVENDRA SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917761
|
|
DEVENDRA SINGH SO VIRENDRA SINGH
|
()
|
|
238
|
CHAKRATA
|
UT-02-001-046-001/79
(Majhgao Kwanu)
|
3502001000NRG23100520220012604
|
10/05/2022
|
SUNDER SINGH CHAUHAN
|
3502001WL000833
|
SUNDER SINGH CHAUHAN
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917762
|
|
SUNDER SINGH CHAUHAN SO DHAN SINGH CHAUH
|
()
|
|
239
|
CHAKRATA
|
UT-02-001-046-001/8
(Majhgao Kwanu)
|
3502001000NRG23100520220012606
|
10/05/2022
|
Purnima Devi
|
3502001WL000833
|
Purnima Devi
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917765
|
|
PURNIMA
|
()
|
|
240
|
CHAKRATA
|
UT-02-001-063-002/178
(Merawana)
|
3502001000NRG23100520220012768
|
10/05/2022
|
Sultan Singh
|
3502001WL000837
|
Sultan Singh
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917760
|
|
SULTAN SINGH S/O JAWAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
241
|
CHAKRATA
|
UT-02-001-030-002/113
(Punad Phokhari)
|
3502001000NRG23100520220012894
|
10/05/2022
|
Fulo Devi
|
3502001WL000845
|
Fulo Devi
|
00468
|
UBIN0919292
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917759
|
|
FuloDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
242
|
CHAKRATA
|
UT-02-001-019-001/112
(Khatwa)
|
3502001000NRG23100520220012479
|
10/05/2022
|
Binita Devi
|
3502001WL000829
|
Binita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917757
|
|
BinitaDevi
|
()
|
|
243
|
CHAKRATA
|
UT-02-001-019-001/87
(Khatwa)
|
3502001000NRG23100520220012506
|
10/05/2022
|
MUNI DEVI
|
3502001WL000829
|
MUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917748
|
|
MUNIDEVI
|
()
|
|
244
|
CHAKRATA
|
UT-02-001-026-001/4
(Gavela)
|
3502001000NRG23100520220012416
|
10/05/2022
|
MS DARSHANI DEVI
|
3502001WL000826
|
MS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917601
|
|
MSDARSHANIDEVI
|
()
|
|
245
|
CHAKRATA
|
UT-02-001-026-001/79
(Gavela)
|
3502001000NRG23100520220012418
|
10/05/2022
|
MR RANVEER SINGH
|
3502001WL000826
|
MR RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917606
|
|
MRRANVEERSINGH
|
()
|
|
246
|
CHAKRATA
|
UT-02-001-026-001/79
(Gavela)
|
3502001000NRG23100520220012419
|
10/05/2022
|
Mrs. NEETA SHARMA
|
3502001WL000826
|
Mrs. NEETA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917737
|
|
Mrs.NEETASHARMA
|
()
|
|
247
|
CHAKRATA
|
UT-02-001-027-001/68
(Dhoundha)
|
3502001000NRG23100520220012411
|
10/05/2022
|
MR NAVEEN
|
3502001WL000825
|
MR NAVEEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917728
|
|
MRNAVEEN
|
()
|
|
248
|
CHAKRATA
|
UT-02-001-046-001/14
(Majhgao Kwanu)
|
3502001000NRG23100520220012575
|
10/05/2022
|
Bhavano Devi
|
3502001WL000833
|
Bhavano Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917741
|
|
BhavanoDevi
|
()
|
|
249
|
CHAKRATA
|
UT-02-001-046-001/14
(Majhgao Kwanu)
|
3502001000NRG23100520220012574
|
10/05/2022
|
Ram Singh
|
3502001WL000833
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917739
|
|
RamSingh
|
()
|
|
250
|
CHAKRATA
|
UT-02-001-046-001/157
(Majhgao Kwanu)
|
3502001000NRG23100520220012579
|
10/05/2022
|
Sushila
|
3502001WL000833
|
Sushila
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273917745
|
|
Sushila
|
()
|
|
251
|
CHAKRATA
|
UT-02-001-046-001/158
(Majhgao Kwanu)
|
3502001000NRG23100520220012580
|
10/05/2022
|
Rima
|
3502001WL000833
|
Rima
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273917758
|
|
Rima
|
()
|
|
252
|
CHAKRATA
|
UT-02-001-046-001/181
(Majhgao Kwanu)
|
3502001000NRG23100520220012585
|
10/05/2022
|
FAKEERA
|
3502001WL000833
|
FAKEERA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273917755
|
|
FAKEERA
|
()
|
|
253
|
CHAKRATA
|
UT-02-001-046-001/181
(Majhgao Kwanu)
|
3502001000NRG23100520220012586
|
10/05/2022
|
USHA
|
3502001WL000833
|
USHA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273917754
|
|
USHA
|
()
|
|
254
|
CHAKRATA
|
UT-02-001-046-001/182
(Majhgao Kwanu)
|
3502001000NRG23100520220012587
|
10/05/2022
|
PARO
|
3502001WL000833
|
PARO
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273917752
|
|
PARO
|
()
|
|
255
|
CHAKRATA
|
UT-02-001-046-001/198
(Majhgao Kwanu)
|
3502001000NRG23100520220012588
|
10/05/2022
|
SANDEEP
|
3502001WL000833
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917744
|
|
SANDEEP
|
()
|
|
256
|
CHAKRATA
|
UT-02-001-046-001/198
(Majhgao Kwanu)
|
3502001000NRG23100520220012589
|
10/05/2022
|
SUMITRA CHAUHAN
|
3502001WL000833
|
SUMITRA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917743
|
|
SUMITRACHAUHAN
|
()
|
|
257
|
CHAKRATA
|
UT-02-001-046-001/51
(Majhgao Kwanu)
|
3502001000NRG23100520220012593
|
10/05/2022
|
Kantu
|
3502001WL000833
|
Kantu
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273917740
|
|
Kantu
|
()
|
|
258
|
CHAKRATA
|
UT-02-001-046-001/6
(Majhgao Kwanu)
|
3502001000NRG23100520220012596
|
10/05/2022
|
MR KHAJAN SINGH TOMAR
|
3502001WL000833
|
MR KHAJAN SINGH TOMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917732
|
|
MRKHAJANSINGHTOMAR
|
()
|
|
259
|
CHAKRATA
|
UT-02-001-046-001/64
(Majhgao Kwanu)
|
3502001000NRG23100520220012597
|
10/05/2022
|
KHAJAN SINGH
|
3502001WL000833
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917756
|
|
KHAJANSINGH
|
()
|
|
260
|
CHAKRATA
|
UT-02-001-046-001/91
(Majhgao Kwanu)
|
3502001000NRG23100520220012608
|
10/05/2022
|
Hari Singh
|
3502001WL000833
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917608
|
|
HariSingh
|
()
|
|
261
|
CHAKRATA
|
UT-02-001-046-003/145
(Majhgao Kwanu)
|
3502001000NRG23100520220012613
|
10/05/2022
|
PADMA DEVI
|
3502001WL000833
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917746
|
|
PADMADEVI
|
()
|
|
262
|
CHAKRATA
|
UT-02-001-046-003/145
(Majhgao Kwanu)
|
3502001000NRG23100520220012612
|
10/05/2022
|
SARDAR SINGH RAI
|
3502001WL000833
|
SARDAR SINGH RAI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917603
|
|
SARDARSINGHRAI
|
()
|
|
263
|
CHAKRATA
|
UT-02-001-046-003/30
(Majhgao Kwanu)
|
3502001000NRG23100520220012617
|
10/05/2022
|
Chatar Singh
|
3502001WL000833
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917753
|
|
ChatarSingh
|
()
|
|
264
|
CHAKRATA
|
UT-02-001-048-001/18
(Bhunad)
|
3502001000NRG23100520220012284
|
10/05/2022
|
Chamki Devi
|
3502001WL000822
|
Chamki Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917747
|
|
ChamkiDevi
|
()
|
|
265
|
CHAKRATA
|
UT-02-001-048-001/250
(Bhunad)
|
3502001000NRG23100520220012290
|
10/05/2022
|
SODI DEVI
|
3502001WL000822
|
SODI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917735
|
|
SODIDEVI
|
()
|
|
266
|
CHAKRATA
|
UT-02-001-048-001/38
(Bhunad)
|
3502001000NRG23100520220012294
|
10/05/2022
|
Dalbahadur
|
3502001WL000822
|
Dalbahadur
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917733
|
|
Dalbahadur
|
()
|
|
267
|
CHAKRATA
|
UT-02-001-048-001/54
(Bhunad)
|
3502001000NRG23100520220012295
|
10/05/2022
|
Mrs. TUNI
|
3502001WL000822
|
Mrs. TUNI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917731
|
|
Mrs.TUNI
|
()
|
|
268
|
CHAKRATA
|
UT-02-001-048-001/55
(Bhunad)
|
3502001000NRG23100520220012296
|
10/05/2022
|
MR KATKU
|
3502001WL000822
|
MR KATKU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917734
|
|
MRKATKU
|
()
|
|
269
|
CHAKRATA
|
UT-02-001-048-001/61
(Bhunad)
|
3502001000NRG23100520220012298
|
10/05/2022
|
MR SHYAM LAL
|
3502001WL000822
|
MR SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273917610
|
|
MRSHYAMLAL
|
()
|
|
270
|
CHAKRATA
|
UT-02-001-048-001/78
(Bhunad)
|
3502001000NRG23100520220012299
|
10/05/2022
|
Birender Singh
|
3502001WL000822
|
Birender Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917769
|
|
BirenderSingh
|
()
|
|
271
|
CHAKRATA
|
UT-02-001-050-001/106
(Maletha)
|
3502001000NRG23100520220012618
|
10/05/2022
|
SUKHRAM
|
3502001WL000834
|
SUKHRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917729
|
|
SUKHRAM
|
()
|
|
272
|
CHAKRATA
|
UT-02-001-050-001/118
(Maletha)
|
3502001000NRG23100520220012625
|
10/05/2022
|
Mr. Ritthu
|
3502001WL000834
|
Mr. Ritthu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917604
|
|
Mr.Ritthu
|
()
|
|
273
|
CHAKRATA
|
UT-02-001-050-001/138
(Maletha)
|
3502001000NRG23100520220012628
|
10/05/2022
|
MR MANSU RAM
|
3502001WL000834
|
MR MANSU RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273917736
|
|
MRMANSURAM
|
()
|
|
274
|
CHAKRATA
|
UT-02-001-050-001/169
(Maletha)
|
3502001000NRG23100520220012632
|
10/05/2022
|
Poonam Devi
|
3502001WL000834
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917738
|
|
PoonamDevi
|
()
|
|
275
|
CHAKRATA
|
UT-02-001-050-001/18
(Maletha)
|
3502001000NRG23100520220012638
|
10/05/2022
|
MR BALVEER KUMAR
|
3502001WL000834
|
MR BALVEER KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273917749
|
|
MRBALVEERKUMAR
|
()
|
|
276
|
CHAKRATA
|
UT-02-001-050-001/181
(Maletha)
|
3502001000NRG23100520220012639
|
10/05/2022
|
DHUMIYA RAM
|
3502001WL000834
|
DHUMIYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917751
|
|
DHUMIYARAM
|
()
|
|
277
|
CHAKRATA
|
UT-02-001-050-001/182
(Maletha)
|
3502001000NRG23100520220012641
|
10/05/2022
|
INDER SINGH
|
3502001WL000834
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917730
|
|
INDERSINGH
|
()
|
|
278
|
CHAKRATA
|
UT-02-001-050-001/21
(Maletha)
|
3502001000NRG23100520220012652
|
10/05/2022
|
buddh ram
|
3502001WL000834
|
buddh ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273917750
|
|
buddhram
|
()
|
|
279
|
CHAKRATA
|
UT-02-001-050-001/213
(Maletha)
|
3502001000NRG23100520220012656
|
10/05/2022
|
CHAMAN
|
3502001WL000834
|
CHAMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917742
|
|
CHAMAN
|
()
|
|
280
|
CHAKRATA
|
UT-02-001-050-001/34
(Maletha)
|
3502001000NRG23100520220012661
|
10/05/2022
|
Mr. Raghu
|
3502001WL000834
|
Mr. Raghu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917605
|
|
Mr.Raghu
|
()
|
|
281
|
CHAKRATA
|
UT-02-001-050-001/36
(Maletha)
|
3502001000NRG23100520220012662
|
10/05/2022
|
Mr. Fishku
|
3502001WL000834
|
Mr. Fishku
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273917726
|
|
Mr.Fishku
|
()
|
|
282
|
CHAKRATA
|
UT-02-001-050-001/78
(Maletha)
|
3502001000NRG23100520220012666
|
10/05/2022
|
Mrs. CHHUMA DEVI
|
3502001WL000834
|
Mrs. CHHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917607
|
|
Mrs.CHHUMADEVI
|
()
|
|
283
|
CHAKRATA
|
UT-02-001-050-002/206
(Maletha)
|
3502001000NRG23100520220012672
|
10/05/2022
|
PRAMILA
|
3502001WL000834
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917609
|
|
PRAMILA
|
()
|
|
284
|
CHAKRATA
|
UT-02-001-050-002/207
(Maletha)
|
3502001000NRG23100520220012673
|
10/05/2022
|
POORAN SINGH
|
3502001WL000834
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917727
|
|
POORANSINGH
|
()
|
|
285
|
CHAKRATA
|
UT-02-001-063-001/27
(Merawana)
|
3502001000NRG23100520220012734
|
10/05/2022
|
MRhari dass
|
3502001WL000836
|
MRhari dass
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273917602
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705243
|
705243
|
|
|
|
|
|
|
|