|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKRATA
|
UT-02-001-010-002/146
(Kunwa)
|
3502001000NRG23101020220076648
|
10/10/2022
|
Nidhi
|
3502001WL006907
|
Nidhi
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260758
|
|
Nidhi
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-038-001/46
(Begi)
|
3502001000NRG23101020220076695
|
10/10/2022
|
RIMPI
|
3502001WL006910
|
RIMPI
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260757
|
|
RIMPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-038-002/107
(Begi)
|
3502001000NRG23101020220076700
|
10/10/2022
|
ARVIND CHAUHAN
|
3502001WL006910
|
ARVIND CHAUHAN
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260759
|
|
ARVIND CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-010-003/79
(Kunwa)
|
3502001000NRG23101020220076418
|
10/10/2022
|
SARDAR SINGH
|
3502001WL006893
|
SARDAR SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260760
|
|
SARDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-038-002/107
(Begi)
|
3502001000NRG23101020220076699
|
10/10/2022
|
MRS SUNITA DEVI
|
3502001WL006910
|
MRS SUNITA DEVI
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260761
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-038-001/48
(Begi)
|
3502001000NRG23101020220076696
|
10/10/2022
|
MR BALAK RAM
|
3502001WL006910
|
MR BALAK RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260762
|
|
MR BALAK RAM
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-038-002/94
(Begi)
|
3502001000NRG23101020220076711
|
10/10/2022
|
MRS REETA DEVI
|
3502001WL006910
|
MRS REETA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260763
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-043-001/274
(Khuna)
|
3502001000NRG23101020220076621
|
10/10/2022
|
Jagindra Chauhan
|
3502001WL006906
|
Jagindra Chauhan
|
00354
|
PUNB0117500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260764
|
|
Jagindra Chauhan
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-043-001/274
(Khuna)
|
3502001000NRG23101020220076622
|
10/10/2022
|
Manmohan Singh Chauhan
|
3502001WL006906
|
Manmohan Singh Chauhan
|
00354
|
PUNB0117500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260765
|
|
Manmohan Singh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-006-001/25
(Kandoi Bharam)
|
3502001000NRG23101020220076431
|
10/10/2022
|
MAMTA DEVI
|
3502001WL006894
|
MAMTA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260776
|
|
MAMTA DEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-006-001/62
(Kandoi Bharam)
|
3502001000NRG23101020220076432
|
10/10/2022
|
Keshar Singh
|
3502001WL006894
|
Keshar Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260771
|
|
Keshar Singh
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-007-001/21
(Thartha)
|
3502001000NRG23101020220076328
|
10/10/2022
|
MR PATIRAM
|
3502001WL006891
|
MR PATIRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260783
|
|
MR PATIRAM
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-007-001/22
(Thartha)
|
3502001000NRG23101020220076329
|
10/10/2022
|
POOR CHAND
|
3502001WL006891
|
POOR CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260773
|
|
POOR CHAND
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-007-001/31
(Thartha)
|
3502001000NRG23101020220076332
|
10/10/2022
|
MRS FAGIYA
|
3502001WL006891
|
MRS FAGIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260784
|
|
MRS FAGIYA
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-010-001/136
(Kunwa)
|
3502001000NRG23101020220076388
|
10/10/2022
|
JAYPAL SINGH
|
3502001WL006893
|
JAYPAL SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260777
|
|
JAYPAL SINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-010-001/137
(Kunwa)
|
3502001000NRG23101020220076390
|
10/10/2022
|
KAVITA DEVI
|
3502001WL006893
|
KAVITA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260781
|
|
KAVITA DEVI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-010-001/147
(Kunwa)
|
3502001000NRG23101020220076392
|
10/10/2022
|
RUP CHAND
|
3502001WL006893
|
RUP CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260769
|
|
RUP CHAND
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-010-001/63
(Kunwa)
|
3502001000NRG23101020220076400
|
10/10/2022
|
PANO DEVI
|
3502001WL006893
|
PANO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260778
|
|
PANO DEVI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-010-002/122
(Kunwa)
|
3502001000NRG23101020220076641
|
10/10/2022
|
MS BIRAMA
|
3502001WL006907
|
MS BIRAMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260774
|
|
MS BIRAMA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-010-002/134
(Kunwa)
|
3502001000NRG23101020220076645
|
10/10/2022
|
Shupa Ram
|
3502001WL006907
|
Shupa Ram
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260772
|
|
Shupa Ram
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-010-002/143
(Kunwa)
|
3502001000NRG23101020220076646
|
10/10/2022
|
PRITAM SINGH
|
3502001WL006907
|
PRITAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260779
|
|
PRITAM SINGH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-010-002/15
(Kunwa)
|
3502001000NRG23101020220076649
|
10/10/2022
|
MRS DAYALO DEVI
|
3502001WL006907
|
MRS DAYALO DEVI
|
00354
|
PUNB0145200
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579260787
|
|
MRS DAYALO DEVI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-010-002/17
(Kunwa)
|
3502001000NRG23101020220076650
|
10/10/2022
|
MR BHAGAT SINGH
|
3502001WL006907
|
MR BHAGAT SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260775
|
|
MR BHAGAT SINGH
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-010-003/108
(Kunwa)
|
3502001000NRG23101020220076403
|
10/10/2022
|
MRS GEETA
|
3502001WL006893
|
MRS GEETA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260782
|
|
MRS GEETA
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-010-003/150
(Kunwa)
|
3502001000NRG23101020220076411
|
10/10/2022
|
RADHA
|
3502001WL006893
|
RADHA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260780
|
|
RADHA
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-038-001/119
(Begi)
|
3502001000NRG23101020220076683
|
10/10/2022
|
Puran Chand
|
3502001WL006910
|
Puran Chand
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260770
|
|
Puran Chand
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-038-001/28
(Begi)
|
3502001000NRG23101020220076686
|
10/10/2022
|
MR BHAGAT RAM
|
3502001WL006910
|
MR BHAGAT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260766
|
|
MR BHAGAT RAM
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-038-001/29
(Begi)
|
3502001000NRG23101020220076671
|
10/10/2022
|
MR NAIN SINGH
|
3502001WL006909
|
MR NAIN SINGH
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579260768
|
|
MR NAIN SINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-038-001/36
(Begi)
|
3502001000NRG23101020220076674
|
10/10/2022
|
MR PANCHIYA
|
3502001WL006909
|
MR PANCHIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260767
|
|
MR PANCHIYA
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-038-001/88
(Begi)
|
3502001000NRG23101020220076698
|
10/10/2022
|
mamta devi
|
3502001WL006910
|
mamta devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260788
|
|
mamta devi
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-038-002/115
(Begi)
|
3502001000NRG23101020220076680
|
10/10/2022
|
MR NANDRAM
|
3502001WL006909
|
MR NANDRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260786
|
|
MR NANDRAM
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-038-002/94
(Begi)
|
3502001000NRG23101020220076710
|
10/10/2022
|
MR AJAB SINGH
|
3502001WL006910
|
MR AJAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260785
|
|
MR AJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-006-001/120
(Kandoi Bharam)
|
3502001000NRG23101020220076428
|
10/10/2022
|
RAKESH CHAUHAN
|
3502001WL006894
|
RAKESH CHAUHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260677
|
|
RAKESH CHAUHAN
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-006-001/132
(Kandoi Bharam)
|
3502001000NRG23101020220076429
|
10/10/2022
|
URMILA
|
3502001WL006894
|
URMILA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260789
|
|
URMILA
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-007-001/13
(Thartha)
|
3502001000NRG23101020220076325
|
10/10/2022
|
Dhapu
|
3502001WL006891
|
Dhapu
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260672
|
|
Dhapu
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-007-001/22
(Thartha)
|
3502001000NRG23101020220076330
|
10/10/2022
|
MRS RAKSHA DEVI
|
3502001WL006891
|
MRS RAKSHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260797
|
|
MRS RAKSHA DEVI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-007-001/31
(Thartha)
|
3502001000NRG23101020220076333
|
10/10/2022
|
Heema
|
3502001WL006891
|
Heema
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260668
|
|
Heema
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-007-001/69
(Thartha)
|
3502001000NRG23101020220076336
|
10/10/2022
|
MR RAMESH
|
3502001WL006891
|
MR RAMESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260665
|
|
MR RAMESH
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-010-001/130
(Kunwa)
|
3502001000NRG23101020220076386
|
10/10/2022
|
SIKENDAR SINGH
|
3502001WL006893
|
SIKENDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260686
|
|
SIKENDAR SINGH
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-010-001/132
(Kunwa)
|
3502001000NRG23101020220076387
|
10/10/2022
|
SEEMA CHAUHAN
|
3502001WL006893
|
SEEMA CHAUHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260674
|
|
SEEMA CHAUHAN
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-010-001/137
(Kunwa)
|
3502001000NRG23101020220076389
|
10/10/2022
|
BHAGAT SINGH
|
3502001WL006893
|
BHAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260793
|
|
BHAGAT SINGH
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-010-001/138
(Kunwa)
|
3502001000NRG23101020220076391
|
10/10/2022
|
RAMKALI
|
3502001WL006893
|
RAMKALI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260798
|
|
RAMKALI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-010-001/152
(Kunwa)
|
3502001000NRG23101020220076393
|
10/10/2022
|
JAY SINGH
|
3502001WL006893
|
JAY SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260678
|
|
JAY SINGH
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-010-001/43
(Kunwa)
|
3502001000NRG23101020220076395
|
10/10/2022
|
MR RANVEER SINGH
|
3502001WL006893
|
MR RANVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260664
|
|
MR RANVEER SINGH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-010-001/43
(Kunwa)
|
3502001000NRG23101020220076396
|
10/10/2022
|
Shurveer Singh
|
3502001WL006893
|
Shurveer Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260794
|
|
Shurveer Singh
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-010-002/133
(Kunwa)
|
3502001000NRG23101020220076644
|
10/10/2022
|
CHANDAN SINGH
|
3502001WL006907
|
CHANDAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260676
|
|
CHANDAN SINGH
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-010-002/143
(Kunwa)
|
3502001000NRG23101020220076647
|
10/10/2022
|
KANTA DEVI
|
3502001WL006907
|
KANTA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260670
|
|
KANTA DEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-010-002/17
(Kunwa)
|
3502001000NRG23101020220076651
|
10/10/2022
|
GEETA DEVI
|
3502001WL006907
|
GEETA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260675
|
|
GEETA DEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-010-003/129
(Kunwa)
|
3502001000NRG23101020220076407
|
10/10/2022
|
CHANDAR SINGH
|
3502001WL006893
|
CHANDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260680
|
|
CHANDAR SINGH
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-010-003/147
(Kunwa)
|
3502001000NRG23101020220076408
|
10/10/2022
|
BALWANT SINGH
|
3502001WL006893
|
BALWANT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260679
|
|
BALWANT SINGH
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-010-003/147
(Kunwa)
|
3502001000NRG23101020220076409
|
10/10/2022
|
KIRAN
|
3502001WL006893
|
KIRAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260681
|
|
KIRAN
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-010-003/148
(Kunwa)
|
3502001000NRG23101020220076410
|
10/10/2022
|
RAKESH
|
3502001WL006893
|
RAKESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260684
|
|
RAKESH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-010-003/44
(Kunwa)
|
3502001000NRG23101020220076413
|
10/10/2022
|
MRS SURAKHI DEVI
|
3502001WL006893
|
MRS SURAKHI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260673
|
|
MRS SURAKHI DEVI
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-010-003/84
(Kunwa)
|
3502001000NRG23101020220076421
|
10/10/2022
|
MRS BALO DEVI
|
3502001WL006893
|
MRS BALO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260669
|
|
MRS BALO DEVI
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-010-003/85
(Kunwa)
|
3502001000NRG23101020220076423
|
10/10/2022
|
Poonam
|
3502001WL006893
|
Poonam
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260671
|
|
Poonam
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-010-003/86
(Kunwa)
|
3502001000NRG23101020220076424
|
10/10/2022
|
AYITI DEVI
|
3502001WL006893
|
AYITI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260662
|
|
AYITI DEVI
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-010-003/92
(Kunwa)
|
3502001000NRG23101020220076425
|
10/10/2022
|
JITIYA
|
3502001WL006893
|
JITIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260795
|
|
JITIYA
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-038-001/113
(Begi)
|
3502001000NRG23101020220076682
|
10/10/2022
|
lalo devi
|
3502001WL006910
|
lalo devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260792
|
|
lalo devi
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-038-001/26
(Begi)
|
3502001000NRG23101020220076684
|
10/10/2022
|
Sangeeta
|
3502001WL006910
|
Sangeeta
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260667
|
|
Sangeeta
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-038-001/30
(Begi)
|
3502001000NRG23101020220076689
|
10/10/2022
|
MR RAM PRAKESH
|
3502001WL006910
|
MR RAM PRAKESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260683
|
|
MR RAM PRAKESH
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-038-001/30
(Begi)
|
3502001000NRG23101020220076688
|
10/10/2022
|
MRS BINDI DEVI
|
3502001WL006910
|
MRS BINDI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260790
|
|
MRS BINDI DEVI
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-038-001/35
(Begi)
|
3502001000NRG23101020220076673
|
10/10/2022
|
MRS PRABHA DEVI
|
3502001WL006909
|
MRS PRABHA DEVI
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579260658
|
|
MRS PRABHA DEVI
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-038-001/36
(Begi)
|
3502001000NRG23101020220076675
|
10/10/2022
|
RAMO DEVI
|
3502001WL006909
|
RAMO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260666
|
|
RAMO DEVI
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-038-001/38
(Begi)
|
3502001000NRG23101020220076676
|
10/10/2022
|
SHEELA DEVI
|
3502001WL006909
|
SHEELA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260660
|
|
SHEELA DEVI
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-038-001/40
(Begi)
|
3502001000NRG23101020220076692
|
10/10/2022
|
MRS SARITA DEVI
|
3502001WL006910
|
MRS SARITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260791
|
|
MRS SARITA DEVI
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-038-001/48
(Begi)
|
3502001000NRG23101020220076697
|
10/10/2022
|
MRS CHHUMI DEVI
|
3502001WL006910
|
MRS CHHUMI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260663
|
|
MRS CHHUMI DEVI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-038-002/1
(Begi)
|
3502001000NRG23101020220076678
|
10/10/2022
|
MR HEERA
|
3502001WL006909
|
MR HEERA
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579260661
|
|
MR HEERA
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-038-002/1
(Begi)
|
3502001000NRG23101020220076679
|
10/10/2022
|
MRS NEERO DEVI
|
3502001WL006909
|
MRS NEERO DEVI
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579260796
|
|
MRS NEERO DEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-038-002/15
(Begi)
|
3502001000NRG23101020220076703
|
10/10/2022
|
devi devi
|
3502001WL006910
|
devi devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260659
|
|
devi devi
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-038-002/67
(Begi)
|
3502001000NRG23101020220076706
|
10/10/2022
|
HARISH
|
3502001WL006910
|
HARISH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260682
|
|
HARISH
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-038-002/96
(Begi)
|
3502001000NRG23101020220076681
|
10/10/2022
|
SMT RAMLA
|
3502001WL006909
|
SMT RAMLA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260685
|
|
SMT RAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96702
|
96702
|
|
|
|
|
|
|
|
|
72
|
CHAKRATA
|
UT-02-001-043-001/268
(Khuna)
|
3502001000NRG23101020220076620
|
10/10/2022
|
aruna
|
3502001WL006906
|
aruna
|
00354
|
PUNB0371300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260688
|
|
aruna
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-043-001/268
(Khuna)
|
3502001000NRG23101020220076619
|
10/10/2022
|
DINESH KUMAR
|
3502001WL006906
|
DINESH KUMAR
|
00354
|
PUNB0371300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260687
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
74
|
CHAKRATA
|
UT-02-001-002-001/85
(Tyutad)
|
3502001000NRG23101020220076315
|
10/10/2022
|
JAGDISH
|
3502001WL006888
|
JAGDISH
|
00354
|
PUNB0916100
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579260692
|
|
JAGDISH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-040-001/137
(Brinad Bastil)
|
3502001000NRG23101020220076477
|
10/10/2022
|
Nirmala
|
3502001WL006897
|
Nirmala
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260693
|
|
Nirmala
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-040-001/137
(Brinad Bastil)
|
3502001000NRG23101020220076479
|
10/10/2022
|
Ritesh Negi
|
3502001WL006897
|
Ritesh Negi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260691
|
|
Ritesh Negi
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-040-001/167
(Brinad Bastil)
|
3502001000NRG23101020220076486
|
10/10/2022
|
pawan shahi
|
3502001WL006897
|
pawan shahi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260689
|
|
pawan shahi
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-040-001/191
(Brinad Bastil)
|
3502001000NRG23101020220076491
|
10/10/2022
|
Jyoti
|
3502001WL006897
|
Jyoti
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260690
|
|
Jyoti
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-040-001/2
(Brinad Bastil)
|
3502001000NRG23101020220076495
|
10/10/2022
|
MR SURESH
|
3502001WL006897
|
MR SURESH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260694
|
|
MR SURESH
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-040-001/293
(Brinad Bastil)
|
3502001000NRG23101020220076510
|
10/10/2022
|
Sanjana
|
3502001WL006897
|
Sanjana
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260699
|
|
Sanjana
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-040-001/367
(Brinad Bastil)
|
3502001000NRG23101020220076515
|
10/10/2022
|
sanju
|
3502001WL006897
|
sanju
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260697
|
|
sanju
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-040-001/72
(Brinad Bastil)
|
3502001000NRG23101020220076519
|
10/10/2022
|
Priyanka
|
3502001WL006897
|
Priyanka
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260698
|
|
Priyanka
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-042-001/217
(Bhatgadi)
|
3502001000NRG23101020220076660
|
10/10/2022
|
Shradanand
|
3502001WL006908
|
Shradanand
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260695
|
|
Shradanand
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-059-002/70
(Meghatu)
|
3502001000NRG23101020220076607
|
10/10/2022
|
Roop Dei
|
3502001WL006905
|
Roop Dei
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260696
|
|
Roop Dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
85
|
CHAKRATA
|
UT-02-001-002-001/103
(Tyutad)
|
3502001000NRG23101020220076305
|
10/10/2022
|
RAJPAL
|
3502001WL006888
|
RAJPAL
|
00415
|
SBIN0001284
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579260700
|
|
MR RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
86
|
CHAKRATA
|
UT-02-001-002-001/3
(Tyutad)
|
3502001000NRG23101020220076308
|
10/10/2022
|
MR JAGA
|
3502001WL006888
|
MR JAGA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260726
|
|
MR JAGGA
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-002-001/80
(Tyutad)
|
3502001000NRG23101020220076314
|
10/10/2022
|
MRS URMILA DEVI
|
3502001WL006888
|
MRS URMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260725
|
|
MRS URMILA
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-040-001/137
(Brinad Bastil)
|
3502001000NRG23101020220076478
|
10/10/2022
|
Ramakant
|
3502001WL006897
|
Ramakant
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260715
|
|
MR RAMAKANT
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-040-001/15
(Brinad Bastil)
|
3502001000NRG23101020220076480
|
10/10/2022
|
SMT AMI DEVI
|
3502001WL006897
|
SMT AMI DEVI
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579260705
|
|
MRS AMI DEVI
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-040-001/167
(Brinad Bastil)
|
3502001000NRG23101020220076485
|
10/10/2022
|
kamla devi
|
3502001WL006897
|
kamla devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260721
|
|
MRS KAMLA DEVI
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-040-001/167
(Brinad Bastil)
|
3502001000NRG23101020220076484
|
10/10/2022
|
krishna bahadur
|
3502001WL006897
|
krishna bahadur
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260724
|
|
MR KRISHNA BAHADUR
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-040-001/167
(Brinad Bastil)
|
3502001000NRG23101020220076487
|
10/10/2022
|
Kum. Rekha
|
3502001WL006897
|
Kum. Rekha
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260728
|
|
MISS REKHA
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-040-001/325
(Brinad Bastil)
|
3502001000NRG23101020220076511
|
10/10/2022
|
MR PURAN DAAS
|
3502001WL006897
|
MR PURAN DAAS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260704
|
|
MR PURAN DAS
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-040-001/325
(Brinad Bastil)
|
3502001000NRG23101020220076512
|
10/10/2022
|
MRS POORO DEVI
|
3502001WL006897
|
MRS POORO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260713
|
|
MRS POORO DEVI
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-040-001/366
(Brinad Bastil)
|
3502001000NRG23101020220076514
|
10/10/2022
|
bhawani thakur
|
3502001WL006897
|
bhawani thakur
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260729
|
|
MRS BHAWANI THAKUR
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-040-001/72
(Brinad Bastil)
|
3502001000NRG23101020220076517
|
10/10/2022
|
Madan Lal
|
3502001WL006897
|
Madan Lal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260707
|
|
MR MADAN LAL
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-040-001/87
(Brinad Bastil)
|
3502001000NRG23101020220076522
|
10/10/2022
|
amrita chauhan
|
3502001WL006897
|
amrita chauhan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260716
|
|
MS AMRITA CHAUHAN
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-042-001/203
(Bhatgadi)
|
3502001000NRG23101020220076657
|
10/10/2022
|
MR DAVINDERA SHARMA
|
3502001WL006908
|
MR DAVINDERA SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260702
|
|
MRS DEVENDRA
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-042-001/206
(Bhatgadi)
|
3502001000NRG23101020220076658
|
10/10/2022
|
KM BEENA
|
3502001WL006908
|
KM BEENA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260703
|
|
MISS BEENA BIJALWAN
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-042-001/217
(Bhatgadi)
|
3502001000NRG23101020220076659
|
10/10/2022
|
MR MANJEET
|
3502001WL006908
|
MR MANJEET
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260708
|
|
MISS MANJEETA
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-042-001/219
(Bhatgadi)
|
3502001000NRG23101020220076661
|
10/10/2022
|
MR NARSH KUMAR
|
3502001WL006908
|
MR NARSH KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260717
|
|
MR NARESH KUMAR
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-042-001/219
(Bhatgadi)
|
3502001000NRG23101020220076662
|
10/10/2022
|
MRS AMRITA
|
3502001WL006908
|
MRS AMRITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260718
|
|
MRS AMRITA DEVI
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-042-001/229
(Bhatgadi)
|
3502001000NRG23101020220076663
|
10/10/2022
|
MR MEECHU RAM
|
3502001WL006908
|
MR MEECHU RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260727
|
|
MR MEECHU RAM
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-043-001/205
(Khuna)
|
3502001000NRG23101020220076615
|
10/10/2022
|
Kamli
|
3502001WL006906
|
Kamli
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260720
|
|
MRS KAMLI
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-043-001/226
(Khuna)
|
3502001000NRG23101020220076616
|
10/10/2022
|
GOVIND
|
3502001WL006906
|
GOVIND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260722
|
|
MR GOVIND
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-043-001/264
(Khuna)
|
3502001000NRG23101020220076618
|
10/10/2022
|
baneeta devi
|
3502001WL006906
|
baneeta devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260714
|
|
MS BANITA BANITA
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-043-001/277
(Khuna)
|
3502001000NRG23101020220076623
|
10/10/2022
|
Priyanka
|
3502001WL006906
|
Priyanka
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260710
|
|
MRS PRIYANKA WO JASPAL SINGH
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-043-001/278
(Khuna)
|
3502001000NRG23101020220076624
|
10/10/2022
|
KAVITA
|
3502001WL006906
|
KAVITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260706
|
|
MRS KAVITA CHAUHAN
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-043-001/279
(Khuna)
|
3502001000NRG23101020220076625
|
10/10/2022
|
Archna
|
3502001WL006906
|
Archna
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260709
|
|
MISS ARCHANA
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-043-001/28
(Khuna)
|
3502001000NRG23101020220076627
|
10/10/2022
|
DHYANU RAM
|
3502001WL006906
|
DHYANU RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260723
|
|
MR DHYAN SINGH
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-059-002/176
(Meghatu)
|
3502001000NRG23101020220076602
|
10/10/2022
|
Anoop Chand
|
3502001WL006905
|
Anoop Chand
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260711
|
|
MR ANOOP CHAND
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-065-001/112
(Rayagi)
|
3502001000NRG23101020220076719
|
10/10/2022
|
Ashok Kumar Thapa
|
3502001WL006912
|
Ashok Kumar Thapa
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260701
|
|
MR ASHOK KUMAR SHARMA
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-065-001/134
(Rayagi)
|
3502001000NRG23101020220076721
|
10/10/2022
|
Lokender
|
3502001WL006912
|
Lokender
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260712
|
|
MR LOKENDRA SO GYAN BAHADUR
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-065-001/213
(Rayagi)
|
3502001000NRG23101020220076726
|
10/10/2022
|
Sunil Singh Rana
|
3502001WL006912
|
Sunil Singh Rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260730
|
|
MR SUNIL SINGH RANA
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-065-001/253
(Rayagi)
|
3502001000NRG23101020220076524
|
10/10/2022
|
DIKSHIT CHAUHAN
|
3502001WL006897
|
DIKSHIT CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260719
|
|
MR DIKSHIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76254
|
76254
|
|
|
|
|
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-010-003/110
(Kunwa)
|
3502001000NRG23101020220076405
|
10/10/2022
|
MRS POORNIMA
|
3502001WL006893
|
MRS POORNIMA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260733
|
|
MRS POORNIMA
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-010-003/68
(Kunwa)
|
3502001000NRG23101020220076415
|
10/10/2022
|
MR CHATAR SINGH CHAUHAN
|
3502001WL006893
|
MR CHATAR SINGH CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260732
|
|
MR CHATAR SINGH CHAUHAN
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-010-003/68
(Kunwa)
|
3502001000NRG23101020220076416
|
10/10/2022
|
MR KESHAR SINGH
|
3502001WL006893
|
MR KESHAR SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260731
|
|
MR KESHAR SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
119
|
CHAKRATA
|
UT-02-001-065-001/252
(Rayagi)
|
3502001000NRG23101020220076523
|
10/10/2022
|
NITIN CHAUHAN
|
3502001WL006897
|
NITIN CHAUHAN
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260734
|
|
MR NITIN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
120
|
CHAKRATA
|
UT-02-001-038-002/17
(Begi)
|
3502001000NRG23101020220076705
|
10/10/2022
|
JOGINDRA
|
3502001WL006910
|
JOGINDRA
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260756
|
|
JOGINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
121
|
CHAKRATA
|
UT-02-001-002-001/56
(Tyutad)
|
3502001000NRG23101020220076309
|
10/10/2022
|
MR KULDEEP SINGH
|
3502001WL006888
|
MR KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579260737
|
|
MR KULDEEP SINGH
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-002-001/6
(Tyutad)
|
3502001000NRG23101020220076310
|
10/10/2022
|
Pratima
|
3502001WL006888
|
Pratima
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579260751
|
|
Pratima
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-002-001/80
(Tyutad)
|
3502001000NRG23101020220076313
|
10/10/2022
|
MR. KUNWAR SINGH
|
3502001WL006888
|
MR. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579260738
|
|
MR. KUNWAR SINGH
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-002-001/9
(Tyutad)
|
3502001000NRG23101020220076317
|
10/10/2022
|
MR DIWAM SINGH
|
3502001WL006888
|
MR DIWAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579260748
|
|
MR DIWAM SINGH
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-022-002/139
(Chilad)
|
3502001000NRG23101020220076352
|
10/10/2022
|
Santram
|
3502001WL006892
|
Santram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260736
|
|
Santram
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-022-002/179
(Chilad)
|
3502001000NRG23101020220076364
|
10/10/2022
|
MRS SANGITA
|
3502001WL006892
|
MRS SANGITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260749
|
|
MRS SANGITA
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-022-002/195
(Chilad)
|
3502001000NRG23101020220076369
|
10/10/2022
|
MR HARI MOHAN
|
3502001WL006892
|
MR HARI MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260735
|
|
MR HARI MOHAN
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-022-002/226
(Chilad)
|
3502001000NRG23101020220076378
|
10/10/2022
|
MRS URMILA
|
3502001WL006892
|
MRS URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260750
|
|
MRS URMILA
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-040-001/159
(Brinad Bastil)
|
3502001000NRG23101020220076483
|
10/10/2022
|
Mr INDER BAHADUR THAPA
|
3502001WL006897
|
Mr INDER BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260742
|
|
Mr INDER BAHADUR THAPA
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-040-001/201
(Rayagi)
|
3502001000NRG23101020220076718
|
10/10/2022
|
BABITA
|
3502001WL006912
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260744
|
|
BABITA
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-040-001/236
(Brinad Bastil)
|
3502001000NRG23101020220076503
|
10/10/2022
|
Nagindra
|
3502001WL006897
|
Nagindra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260755
|
|
Nagindra
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-042-001/193
(Bhatgadi)
|
3502001000NRG23101020220076656
|
10/10/2022
|
MRS VIJO DEVI
|
3502001WL006908
|
MRS VIJO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260752
|
|
MRS VIJO DEVI
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-042-001/229
(Bhatgadi)
|
3502001000NRG23101020220076664
|
10/10/2022
|
MRS GANGA DEVI
|
3502001WL006908
|
MRS GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260739
|
|
MRS GANGA DEVI
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-042-001/96
(Bhatgadi)
|
3502001000NRG23101020220076669
|
10/10/2022
|
Mrs. BHAGI DEVI
|
3502001WL006908
|
Mrs. BHAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260740
|
|
Mrs. BHAGI DEVI
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-043-001/19
(Khuna)
|
3502001000NRG23101020220076614
|
10/10/2022
|
Mr. SANJAY
|
3502001WL006906
|
Mr. SANJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260745
|
|
Mr. SANJAY
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-058-002/23
(Mundhol)
|
3502001000NRG23101020220076601
|
10/10/2022
|
Mrs. SUNI DEVI
|
3502001WL006904
|
Mrs. SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579260753
|
|
Mrs. SUNI DEVI
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-059-001/102
(Meghatu)
|
3502001000NRG23101020220076713
|
10/10/2022
|
BHADI DEVI
|
3502001WL006911
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260747
|
|
BHADI DEVI
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-059-001/106
(Meghatu)
|
3502001000NRG23101020220076715
|
10/10/2022
|
RAMESHA DEVI
|
3502001WL006911
|
RAMESHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260754
|
|
RAMESHA DEVI
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-065-001/173
(Rayagi)
|
3502001000NRG23101020220076722
|
10/10/2022
|
MR KISHAN THAPA
|
3502001WL006912
|
MR KISHAN THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260741
|
|
MR KISHAN THAPA
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-065-001/182
(Rayagi)
|
3502001000NRG23101020220076724
|
10/10/2022
|
MRS SARITA
|
3502001WL006912
|
MRS SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260743
|
|
MRS SARITA
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-065-001/216
(Rayagi)
|
3502001000NRG23101020220076727
|
10/10/2022
|
MR GANISH THAPA
|
3502001WL006912
|
MR GANISH THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260746
|
|
MR GANISH THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349746
|
349746
|
|
|
|
|
|
|
|