|
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-02-001-041-003/146
(Bhatad)
|
3502001000NRG23120520220014621
|
12/05/2022
|
MR RAJENDRA
|
3502001WL000957
|
MR RAJENDRA
|
00045
|
BARB0KRIDEH
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675769
|
|
MRRAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-010-002/1
(Kunwa)
|
3502001000NRG23120520220014153
|
12/05/2022
|
MR MAHIPAL SINGH
|
3502001WL000929
|
MR MAHIPAL SINGH
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675770
|
|
MRMAHIPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-012-002/114
(Kistud)
|
3502001000NRG23120520220014183
|
12/05/2022
|
MR NARENDRA SINGH
|
3502001WL000930
|
MR NARENDRA SINGH
|
00048
|
BKID0007050
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675771
|
|
MRNARENDRASINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-065-001/169
(Rayagi)
|
3502001000NRG23120520220014491
|
12/05/2022
|
RAHUL RANA
|
3502001WL000948
|
RAHUL RANA
|
00048
|
BKID0007050
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675772
|
|
RAHULRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-033-001/103
(Bayla)
|
3502001000NRG23120520220013972
|
12/05/2022
|
VIRENDRA SINGH
|
3502001WL000918
|
VIRENDRA SINGH
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675775
|
|
VIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-032-001/187
(Fanar)
|
3502001000NRG23120520220014075
|
12/05/2022
|
DHARMENDRA SINGH
|
3502001WL000924
|
DHARMENDRA SINGH
|
00089
|
CBIN0283283
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675773
|
|
DHARMENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-041-003/113
(Bhatad)
|
3502001000NRG23120520220014607
|
12/05/2022
|
JAGMOHAN CHAUHAN
|
3502001WL000957
|
JAGMOHAN CHAUHAN
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675774
|
|
JAGMOHANCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-010-002/118
(Kunwa)
|
3502001000NRG23120520220014155
|
12/05/2022
|
Mahaveer Singh
|
3502001WL000929
|
Mahaveer Singh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675781
|
|
MahaveerSingh
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-032-001/194
(Fanar)
|
3502001000NRG23120520220014077
|
12/05/2022
|
UMESH RANA
|
3502001WL000924
|
UMESH RANA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675780
|
|
UMESHRANA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-037-001/107
(Buhlad)
|
3502001000NRG23120520220014553
|
12/05/2022
|
RISHIPAL SINGH
|
3502001WL000955
|
RISHIPAL SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675779
|
|
RISHIPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-010-002/142
(Kunwa)
|
3502001000NRG23120520220014163
|
12/05/2022
|
TIKAM SINGH
|
3502001WL000929
|
TIKAM SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675783
|
|
TIKAMSINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-037-001/108
(Buhlad)
|
3502001000NRG23120520220014554
|
12/05/2022
|
MOHAN SINGH
|
3502001WL000955
|
MOHAN SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675782
|
|
MOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-012-002/91
(Kistud)
|
3502001000NRG23120520220014201
|
12/05/2022
|
MR NAVEEN CHAUHAN
|
3502001WL000930
|
MR NAVEEN CHAUHAN
|
00354
|
PUNB0102400
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1344675785
|
|
MRNAVEENCHAUHAN
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-040-001/56
(Brinad Bastil)
|
3502001000NRG23120520220014238
|
12/05/2022
|
Kamal Singh
|
3502001WL000933
|
Kamal Singh
|
00354
|
PUNB0102400
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675784
|
|
KamalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-048-001/236
(Bhunad)
|
3502001000NRG23120520220014393
|
12/05/2022
|
SAPNA
|
3502001WL000943
|
SAPNA
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675786
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-010-002/12
(Kunwa)
|
3502001000NRG23120520220014157
|
12/05/2022
|
Suresh
|
3502001WL000929
|
Suresh
|
00354
|
PUNB0145200
|
213
|
213
|
Processed
|
19/05/2022
|
|
1344675792
|
|
Suresh
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-010-002/135
(Kunwa)
|
3502001000NRG23120520220014159
|
12/05/2022
|
GOVIND SINGH
|
3502001WL000929
|
GOVIND SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675801
|
|
GOVINDSINGH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-010-002/136
(Kunwa)
|
3502001000NRG23120520220014160
|
12/05/2022
|
SUNIL TOMAR
|
3502001WL000929
|
SUNIL TOMAR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675791
|
|
SUNILTOMAR
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-010-002/143
(Kunwa)
|
3502001000NRG23120520220014165
|
12/05/2022
|
PRITAM SINGH
|
3502001WL000929
|
PRITAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675802
|
|
PRITAMSINGH
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-010-002/144
(Kunwa)
|
3502001000NRG23120520220014167
|
12/05/2022
|
BHIM SINGH
|
3502001WL000929
|
BHIM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675803
|
|
BHIMSINGH
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-010-002/15
(Kunwa)
|
3502001000NRG23120520220014172
|
12/05/2022
|
MRS DAYALO DEVI
|
3502001WL000929
|
MRS DAYALO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675806
|
|
MRSDAYALODEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-044-002/128
(Bhandhroli)
|
3502001000NRG23120520220014005
|
12/05/2022
|
MR DEVI SINGH
|
3502001WL000920
|
MR DEVI SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675787
|
|
MRDEVISINGH
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-044-002/128
(Bhandhroli)
|
3502001000NRG23120520220014006
|
12/05/2022
|
MRS URMILA DEVI
|
3502001WL000920
|
MRS URMILA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675789
|
|
MRSURMILADEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-044-002/148
(Bhandhroli)
|
3502001000NRG23120520220014009
|
12/05/2022
|
HEEMA DEVI
|
3502001WL000920
|
HEEMA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675805
|
|
HEEMADEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-074-003/121
(Senj)
|
3502001000NRG23120520220014331
|
12/05/2022
|
MR RAMESH SHARMA
|
3502001WL000941
|
MR RAMESH SHARMA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675790
|
|
MRRAMESHSHARMA
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-074-003/122
(Senj)
|
3502001000NRG23120520220014333
|
12/05/2022
|
Mr. ASHA DEVI
|
3502001WL000941
|
Mr. ASHA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675788
|
|
Mr.ASHADEVI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-074-003/127
(Senj)
|
3502001000NRG23120520220014334
|
12/05/2022
|
Mr. SIYA RAM
|
3502001WL000941
|
Mr. SIYA RAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675794
|
|
Mr.SIYARAM
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-074-003/131
(Senj)
|
3502001000NRG23120520220014340
|
12/05/2022
|
MRS UJALA DEVI
|
3502001WL000941
|
MRS UJALA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675800
|
|
MRSUJALADEVI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-074-003/134
(Senj)
|
3502001000NRG23120520220014341
|
12/05/2022
|
Mr. HAR DAS
|
3502001WL000941
|
Mr. HAR DAS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675798
|
|
Mr.HARDAS
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-074-003/135
(Senj)
|
3502001000NRG23120520220014343
|
12/05/2022
|
RADHA
|
3502001WL000941
|
RADHA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675799
|
|
RADHA
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-074-003/138
(Senj)
|
3502001000NRG23120520220014346
|
12/05/2022
|
Mr. JAGAT RAM
|
3502001WL000941
|
Mr. JAGAT RAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675797
|
|
Mr.JAGATRAM
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-074-003/142
(Senj)
|
3502001000NRG23120520220014353
|
12/05/2022
|
CHOTTO DEVI
|
3502001WL000941
|
CHOTTO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675804
|
|
CHOTTODEVI
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-074-003/142
(Senj)
|
3502001000NRG23120520220014352
|
12/05/2022
|
Mr. AMAR SINGH
|
3502001WL000941
|
Mr. AMAR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675793
|
|
Mr.AMARSINGH
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-074-003/151
(Senj)
|
3502001000NRG23120520220014356
|
12/05/2022
|
Mr. Balak Ram
|
3502001WL000941
|
Mr. Balak Ram
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675796
|
|
Mr.BalakRam
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-074-003/153
(Senj)
|
3502001000NRG23120520220014357
|
12/05/2022
|
SMT SURGI DEVI
|
3502001WL000941
|
SMT SURGI DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675795
|
|
SMTSURGIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-009-001/210
(Kunen)
|
3502001000NRG23120520220014136
|
12/05/2022
|
KAMLESHA
|
3502001WL000926
|
KAMLESHA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675813
|
|
KAMLESHA
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-009-001/210
(Kunen)
|
3502001000NRG23120520220014135
|
12/05/2022
|
Mr. Gulab bharti
|
3502001WL000926
|
Mr. Gulab bharti
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675578
|
|
Mr.Gulabbharti
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-010-002/132
(Kunwa)
|
3502001000NRG23120520220014158
|
12/05/2022
|
RAJENDRA TOMAR
|
3502001WL000929
|
RAJENDRA TOMAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675577
|
|
RAJENDRATOMAR
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-010-002/136
(Kunwa)
|
3502001000NRG23120520220014162
|
12/05/2022
|
HIMANSHU TOMAR
|
3502001WL000929
|
HIMANSHU TOMAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675580
|
|
HIMANSHUTOMAR
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-010-002/136
(Kunwa)
|
3502001000NRG23120520220014161
|
12/05/2022
|
SANGEETA
|
3502001WL000929
|
SANGEETA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675574
|
|
SANGEETA
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-010-002/142
(Kunwa)
|
3502001000NRG23120520220014164
|
12/05/2022
|
SARITA
|
3502001WL000929
|
SARITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675808
|
|
SARITA
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-010-002/143
(Kunwa)
|
3502001000NRG23120520220014166
|
12/05/2022
|
KANTA DEVI
|
3502001WL000929
|
KANTA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675814
|
|
KANTADEVI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-010-002/147
(Kunwa)
|
3502001000NRG23120520220014168
|
12/05/2022
|
POONAM
|
3502001WL000929
|
POONAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675575
|
|
POONAM
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-010-002/148
(Kunwa)
|
3502001000NRG23120520220014170
|
12/05/2022
|
AKASH
|
3502001WL000929
|
AKASH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675581
|
|
AKASH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-010-002/148
(Kunwa)
|
3502001000NRG23120520220014169
|
12/05/2022
|
VIKRAM SINGH
|
3502001WL000929
|
VIKRAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675811
|
|
VIKRAMSINGH
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-031-002/128
(Penuwa)
|
3502001000NRG23120520220014040
|
12/05/2022
|
nareshi devi
|
3502001WL000923
|
nareshi devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675809
|
|
nareshidevi
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-031-003/79-A
(Penuwa)
|
3502001000NRG23120520220014152
|
12/05/2022
|
MR KUNWAR SINGH
|
3502001WL000928
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675807
|
|
MRKUNWARSINGH
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-032-001/51
(Fanar)
|
3502001000NRG23120520220014095
|
12/05/2022
|
DHYAN SINGH
|
3502001WL000924
|
DHYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675583
|
|
DHYANSINGH
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-033-001/38
(Bayla)
|
3502001000NRG23120520220013975
|
12/05/2022
|
MRS MAMTA DEVI
|
3502001WL000918
|
MRS MAMTA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675810
|
|
MRSMAMTADEVI
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-037-001/106
(Buhlad)
|
3502001000NRG23120520220014550
|
12/05/2022
|
PINKU
|
3502001WL000955
|
PINKU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675812
|
|
PINKU
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-037-001/106
(Buhlad)
|
3502001000NRG23120520220014551
|
12/05/2022
|
SARITA
|
3502001WL000955
|
SARITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675815
|
|
SARITA
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-037-001/107
(Buhlad)
|
3502001000NRG23120520220014552
|
12/05/2022
|
KAVITA RAWAT
|
3502001WL000955
|
KAVITA RAWAT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675579
|
|
KAVITARAWAT
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-037-002/37
(Buhlad)
|
3502001000NRG23120520220014561
|
12/05/2022
|
SHUPI DEVI
|
3502001WL000955
|
SHUPI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675576
|
|
SHUPIDEVI
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-048-001/276
(Bhunad)
|
3502001000NRG23120520220014397
|
12/05/2022
|
Niharika
|
3502001WL000943
|
Niharika
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
19/05/2022
|
|
1344675582
|
|
Niharika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
55
|
CHAKRATA
|
UT-02-001-041-003/29
(Bhatad)
|
3502001000NRG23120520220014626
|
12/05/2022
|
Sanjana
|
3502001WL000957
|
Sanjana
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675584
|
|
Sanjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
CHAKRATA
|
UT-02-001-048-001/276
(Bhunad)
|
3502001000NRG23120520220014396
|
12/05/2022
|
Darban Singh
|
3502001WL000943
|
Darban Singh
|
00354
|
PUNB0779200
|
852
|
852
|
Processed
|
19/05/2022
|
|
1344675585
|
|
DarbanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
57
|
CHAKRATA
|
UT-02-001-022-001/277
(banadhar)
|
3502001000NRG23120520220013847
|
12/05/2022
|
anju rana
|
3502001WL000912
|
anju rana
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675590
|
|
anjurana
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-022-001/277
(banadhar)
|
3502001000NRG23120520220013845
|
12/05/2022
|
Roshani Devi
|
3502001WL000912
|
Roshani Devi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675592
|
|
RoshaniDevi
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-032-003/24
(Fanar)
|
3502001000NRG23120520220013944
|
12/05/2022
|
Devindera Devi
|
3502001WL000917
|
Devindera Devi
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675598
|
|
DevinderaDevi
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-040-001/283
(Brinad Bastil)
|
3502001000NRG23120520220014235
|
12/05/2022
|
MRS NISHA RANA
|
3502001WL000933
|
MRS NISHA RANA
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675587
|
|
MRSNISHARANA
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-041-002/85
(Bhatad)
|
3502001000NRG23120520220014019
|
12/05/2022
|
priyanka devi
|
3502001WL000921
|
priyanka devi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675596
|
|
priyankadevi
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-041-003/6
(Bhatad)
|
3502001000NRG23120520220014630
|
12/05/2022
|
MRS CHHUMA DEVI
|
3502001WL000957
|
MRS CHHUMA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675589
|
|
MRSCHHUMADEVI
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-043-002/233
(Khuna)
|
3502001000NRG23120520220014514
|
12/05/2022
|
pardeep rana
|
3502001WL000951
|
pardeep rana
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675591
|
|
pardeeprana
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-048-001/124
(Bhunad)
|
3502001000NRG23120520220014384
|
12/05/2022
|
KUNDAN SINGH
|
3502001WL000943
|
KUNDAN SINGH
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675593
|
|
KUNDANSINGH
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-048-002/108
(Bhunad)
|
3502001000NRG23120520220014141
|
12/05/2022
|
Sarita Devi
|
3502001WL000927
|
Sarita Devi
|
00354
|
PUNB0916100
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1344675597
|
|
SaritaDevi
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-048-003/205
(Bhunad)
|
3502001000NRG23120520220014378
|
12/05/2022
|
PADMA DEVI
|
3502001WL000942
|
PADMA DEVI
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675594
|
|
PADMADEVI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-048-003/206
(Bhunad)
|
3502001000NRG23120520220014380
|
12/05/2022
|
RAJENDRA DEVI
|
3502001WL000942
|
RAJENDRA DEVI
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675595
|
|
RAJENDRADEVI
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-048-003/218
(Bhunad)
|
3502001000NRG23120520220014381
|
12/05/2022
|
LAKSHMI DEVI
|
3502001WL000942
|
LAKSHMI DEVI
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675586
|
|
LAKSHMIDEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-059-003/162
(Meghatu)
|
3502001000NRG23120520220014527
|
12/05/2022
|
MRS BABITA
|
3502001WL000952
|
MRS BABITA
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344675588
|
|
MRSBABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
70
|
CHAKRATA
|
UT-02-001-048-002/163
(Bhunad)
|
3502001000NRG23120520220014148
|
12/05/2022
|
MONIKA CHAUHAN
|
3502001WL000927
|
MONIKA CHAUHAN
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675599
|
|
MRS MONIKA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
71
|
CHAKRATA
|
UT-02-001-002-001/14
(Tyutad)
|
3502001000NRG23120520220014241
|
12/05/2022
|
SAVITRI
|
3502001WL000934
|
SAVITRI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675681
|
|
MRS SAVITRI
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-002-001/88
(Tyutad)
|
3502001000NRG23120520220014249
|
12/05/2022
|
DAYAL SINGH
|
3502001WL000934
|
DAYAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675678
|
|
MR DAYAL SINGH CHAUHAN
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-011-002/33
(Kerad)
|
3502001000NRG23120520220014213
|
12/05/2022
|
SHARDA
|
3502001WL000931
|
SHARDA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675622
|
|
MRS SHARDA DEVI
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-012-002/104
(Kistud)
|
3502001000NRG23120520220014179
|
12/05/2022
|
sunil singh
|
3502001WL000930
|
sunil singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675616
|
|
MR SUNIL
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-012-002/126
(Kistud)
|
3502001000NRG23120520220014186
|
12/05/2022
|
hardayal singh
|
3502001WL000930
|
hardayal singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675621
|
|
MR HARDAYAL SINGH
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-012-002/129
(Kistud)
|
3502001000NRG23120520220014187
|
12/05/2022
|
rakesh
|
3502001WL000930
|
rakesh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675662
|
|
MR RAKESH CHAUHAN
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-012-002/130
(Kistud)
|
3502001000NRG23120520220014188
|
12/05/2022
|
ranveer
|
3502001WL000930
|
ranveer
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675656
|
|
MR RANVEER SINGH
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-012-002/5
(Kistud)
|
3502001000NRG23120520220014191
|
12/05/2022
|
TILAK SINGH
|
3502001WL000930
|
TILAK SINGH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1344675658
|
|
MR TILAK SINGH
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-012-002/62
(Kistud)
|
3502001000NRG23120520220014197
|
12/05/2022
|
HUMALI DEVI
|
3502001WL000930
|
HUMALI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675651
|
|
MRS HUMALI DEVI
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-012-002/64
(Kistud)
|
3502001000NRG23120520220014199
|
12/05/2022
|
Heema
|
3502001WL000930
|
Heema
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1344675653
|
|
MRS HEEMA DEVI
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-012-002/93
(Kistud)
|
3502001000NRG23120520220014203
|
12/05/2022
|
SUNDLA DEVI
|
3502001WL000930
|
SUNDLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675649
|
|
MRS SUNDALA DEVI
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-032-001/103
(Fanar)
|
3502001000NRG23120520220014045
|
12/05/2022
|
BIRMA DEVI
|
3502001WL000924
|
BIRMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675623
|
|
MRS BEERMA WO JAGAT SINGH
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-032-001/121
(Fanar)
|
3502001000NRG23120520220014108
|
12/05/2022
|
MAHENDER singh
|
3502001WL000925
|
MAHENDER singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675610
|
|
MR MAHENDRA SINGH
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-032-001/125
(Fanar)
|
3502001000NRG23120520220014058
|
12/05/2022
|
Priyanka
|
3502001WL000924
|
Priyanka
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675631
|
|
MRS PRIYANKA
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-032-001/153
(Fanar)
|
3502001000NRG23120520220014064
|
12/05/2022
|
RAGHUVEER
|
3502001WL000924
|
RAGHUVEER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675604
|
|
MR RAGHUVEER SINGH
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-032-001/156
(Fanar)
|
3502001000NRG23120520220014115
|
12/05/2022
|
Naresha
|
3502001WL000925
|
Naresha
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675644
|
|
MRS NARESHA WO BRAHAM DASS
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-032-001/172
(Fanar)
|
3502001000NRG23120520220014070
|
12/05/2022
|
KESHPAL SINGH
|
3502001WL000924
|
KESHPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675657
|
|
MR KESHPAL SINGH
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-032-001/178
(Fanar)
|
3502001000NRG23120520220014072
|
12/05/2022
|
kalpna
|
3502001WL000924
|
kalpna
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675682
|
|
MRS KALPNA
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-032-001/184
(Fanar)
|
3502001000NRG23120520220014118
|
12/05/2022
|
LAKHIRAM
|
3502001WL000925
|
LAKHIRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675602
|
|
MR LAKHIRAM
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-032-001/185
(Fanar)
|
3502001000NRG23120520220014119
|
12/05/2022
|
NARVEER SINGH
|
3502001WL000925
|
NARVEER SINGH
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344675609
|
|
MR NARVEER SINGH
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-032-001/186
(Fanar)
|
3502001000NRG23120520220014074
|
12/05/2022
|
tejma devi
|
3502001WL000924
|
tejma devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675638
|
|
MRS TEJAMA DEVI
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-032-001/190
(Fanar)
|
3502001000NRG23120520220014076
|
12/05/2022
|
SUDERSHAN SINGH
|
3502001WL000924
|
SUDERSHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675606
|
|
MR SUDARSHAN SINGH
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-032-001/32
(Fanar)
|
3502001000NRG23120520220014086
|
12/05/2022
|
Sundla
|
3502001WL000924
|
Sundla
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675601
|
|
MR SUNDER SINGH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-032-001/36
(Fanar)
|
3502001000NRG23120520220014088
|
12/05/2022
|
jaspal
|
3502001WL000924
|
jaspal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675611
|
|
MASTER JASPAL
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-032-001/40
(Fanar)
|
3502001000NRG23120520220014124
|
12/05/2022
|
jagdeesh singh rana
|
3502001WL000925
|
jagdeesh singh rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675632
|
|
MASTER JAGDEESH SINGH RANA
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-032-002/37
(Fanar)
|
3502001000NRG23120520220013988
|
12/05/2022
|
Shakuntala
|
3502001WL000919
|
Shakuntala
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675624
|
|
MRS SHAKUNTLA
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-032-002/47
(Fanar)
|
3502001000NRG23120520220013990
|
12/05/2022
|
Chani
|
3502001WL000919
|
Chani
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
18/05/2022
|
|
1344675646
|
|
MRS CHANI DEVI
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-032-002/9
(Fanar)
|
3502001000NRG23120520220014000
|
12/05/2022
|
Narender Singh
|
3502001WL000919
|
Narender Singh
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
18/05/2022
|
|
1344675655
|
|
MR NARENDRA SINGH
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-032-002/92
(Fanar)
|
3502001000NRG23120520220014002
|
12/05/2022
|
deena rana
|
3502001WL000919
|
deena rana
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344675648
|
|
MRS DINA RANA
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-032-003/45
(Fanar)
|
3502001000NRG23120520220013952
|
12/05/2022
|
Pavitra Devi
|
3502001WL000917
|
Pavitra Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675652
|
|
MRS PAVITRA
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-032-003/53
(Fanar)
|
3502001000NRG23120520220013955
|
12/05/2022
|
Shanta Devi
|
3502001WL000917
|
Shanta Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675614
|
|
MRS SHANTA
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-032-003/79
(Fanar)
|
3502001000NRG23120520220013961
|
12/05/2022
|
sunita devi
|
3502001WL000917
|
sunita devi
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344675642
|
|
MRS SUNITA DEVI
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-032-004/1
(Fanar)
|
3502001000NRG23120520220013963
|
12/05/2022
|
sareeta
|
3502001WL000917
|
sareeta
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675625
|
|
MR SAREETA WO RAMESH RANA
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-032-004/4
(Fanar)
|
3502001000NRG23120520220013966
|
12/05/2022
|
Devinder Singh
|
3502001WL000917
|
Devinder Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675634
|
|
MR DEVENDERA SINGH RANA
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-032-004/9
(Fanar)
|
3502001000NRG23120520220013971
|
12/05/2022
|
reena devi
|
3502001WL000917
|
reena devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675667
|
|
MRS REENA DEVI
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-040-001/250
(Brinad Bastil)
|
3502001000NRG23120520220014230
|
12/05/2022
|
REKHA
|
3502001WL000933
|
REKHA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675629
|
|
MRS REKHA RANA
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-040-001/283
(Brinad Bastil)
|
3502001000NRG23120520220014234
|
12/05/2022
|
MR TREPAN SINGH
|
3502001WL000933
|
MR TREPAN SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675615
|
|
MR TREIPAN SINGH
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-040-001/313
(Brinad Bastil)
|
3502001000NRG23120520220014236
|
12/05/2022
|
MR ROHIT RANA
|
3502001WL000933
|
MR ROHIT RANA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675767
|
|
MR ROHIT RANA
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-041-002/55
(Bhatad)
|
3502001000NRG23120520220014014
|
12/05/2022
|
MRS KAMLA
|
3502001WL000921
|
MRS KAMLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675664
|
|
MRS KAMLA DEVI
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-041-002/57
(Bhatad)
|
3502001000NRG23120520220014016
|
12/05/2022
|
MEGRAJ
|
3502001WL000921
|
MEGRAJ
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675675
|
|
MR MR MEGRAJ
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-041-002/60
(Bhatad)
|
3502001000NRG23120520220014017
|
12/05/2022
|
MRS PRATIMA DEVI
|
3502001WL000921
|
MRS PRATIMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675626
|
|
MRS PRATIMA DEVI
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-041-002/85
(Bhatad)
|
3502001000NRG23120520220014018
|
12/05/2022
|
MR MANESH
|
3502001WL000921
|
MR MANESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675647
|
|
MR MANESH KUMAR
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-041-002/9
(Bhatad)
|
3502001000NRG23120520220014020
|
12/05/2022
|
SUSHILA
|
3502001WL000921
|
SUSHILA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675663
|
|
MRS SUSHILA CHHETRI
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-041-003/118
(Bhatad)
|
3502001000NRG23120520220014610
|
12/05/2022
|
JASWANT SINGH
|
3502001WL000957
|
JASWANT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675633
|
|
MR JASVANT CHAUHAN
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-041-003/12
(Bhatad)
|
3502001000NRG23120520220014566
|
12/05/2022
|
JOVI DEVI
|
3502001WL000956
|
JOVI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675672
|
|
MRS JOVI DEVI
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-041-003/123
(Bhatad)
|
3502001000NRG23120520220014613
|
12/05/2022
|
SUMITRA
|
3502001WL000957
|
SUMITRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675643
|
|
MRS SUMITRA
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-041-003/125
(Bhatad)
|
3502001000NRG23120520220014614
|
12/05/2022
|
Mr. Baldev
|
3502001WL000957
|
Mr. Baldev
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675639
|
|
MR BALDEV
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-041-003/140
(Bhatad)
|
3502001000NRG23120520220014619
|
12/05/2022
|
MRS SANTOSHI
|
3502001WL000957
|
MRS SANTOSHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675630
|
|
MISS SANTOSHI
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-041-003/141
(Bhatad)
|
3502001000NRG23120520220014620
|
12/05/2022
|
MRS DINESHA
|
3502001WL000957
|
MRS DINESHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675608
|
|
MISS DINESHA
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-041-003/150
(Bhatad)
|
3502001000NRG23120520220014571
|
12/05/2022
|
MR BHIM BHADUR
|
3502001WL000956
|
MR BHIM BHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675605
|
|
MR BHIM BAHADUR
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-041-003/150
(Bhatad)
|
3502001000NRG23120520220014572
|
12/05/2022
|
MRS HARI KALA
|
3502001WL000956
|
MRS HARI KALA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675645
|
|
MRS HARI KALA
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-041-003/156
(Bhatad)
|
3502001000NRG23120520220014573
|
12/05/2022
|
MR JAIVEER SINGH
|
3502001WL000956
|
MR JAIVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675680
|
|
MR MR JAIVEER SINGH
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-041-003/157
(Bhatad)
|
3502001000NRG23120520220014575
|
12/05/2022
|
MR SUNIL CHAUHAN
|
3502001WL000956
|
MR SUNIL CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675637
|
|
MR SUNIL CHAUHAN
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-041-003/170
(Bhatad)
|
3502001000NRG23120520220014577
|
12/05/2022
|
vinod singh
|
3502001WL000956
|
vinod singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675620
|
|
MR VINOD SINGH
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-041-003/171
(Bhatad)
|
3502001000NRG23120520220014578
|
12/05/2022
|
MR PRAMOD CHAUHAN
|
3502001WL000956
|
MR PRAMOD CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675640
|
|
MR PRAMOD CHAUHAN
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-041-003/181
(Bhatad)
|
3502001000NRG23120520220014624
|
12/05/2022
|
GANJ BAHADUR
|
3502001WL000957
|
GANJ BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675636
|
|
MR GANJU BAHADUR
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-041-003/19
(Bhatad)
|
3502001000NRG23120520220014580
|
12/05/2022
|
gyar devi
|
3502001WL000956
|
gyar devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675650
|
|
MRS GYAR DEVI
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-041-003/42
(Bhatad)
|
3502001000NRG23120520220014629
|
12/05/2022
|
VIMLA DEVI
|
3502001WL000957
|
VIMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675600
|
|
MRS VIMLA DEVI
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-041-003/71
(Bhatad)
|
3502001000NRG23120520220014591
|
12/05/2022
|
MRS TILO DEVI
|
3502001WL000956
|
MRS TILO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675673
|
|
MRS TILO DEVI
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-041-003/82
(Bhatad)
|
3502001000NRG23120520220014597
|
12/05/2022
|
kamo devi
|
3502001WL000956
|
kamo devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675668
|
|
MRS KAMO DEVI
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-043-002/177
(Khuna)
|
3502001000NRG23120520220014511
|
12/05/2022
|
krishna devi
|
3502001WL000951
|
krishna devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675659
|
|
MRS KRISHNA
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-048-001/137
(Bhunad)
|
3502001000NRG23120520220014386
|
12/05/2022
|
Santoshi
|
3502001WL000943
|
Santoshi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675660
|
|
MRS SANTOSHI WO TIKAM
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-048-001/175
(Bhunad)
|
3502001000NRG23120520220014388
|
12/05/2022
|
Balbeer
|
3502001WL000943
|
Balbeer
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344675627
|
|
MR BALVEER SINGH
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-048-001/19
(Bhunad)
|
3502001000NRG23120520220014390
|
12/05/2022
|
SAROJA
|
3502001WL000943
|
SAROJA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675654
|
|
MR SAROJA
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-048-001/23
(Bhunad)
|
3502001000NRG23120520220014363
|
12/05/2022
|
SAVITRI DEVI
|
3502001WL000942
|
SAVITRI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675671
|
|
MRS SAVITRI DEVI
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-048-001/23
(Bhunad)
|
3502001000NRG23120520220014362
|
12/05/2022
|
VIRENDRA SINGH
|
3502001WL000942
|
VIRENDRA SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675676
|
|
MR VIRENDRA SINGH PANWAR
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-048-001/25
(Bhunad)
|
3502001000NRG23120520220014365
|
12/05/2022
|
Mrs. SUPI DEVI
|
3502001WL000942
|
Mrs. SUPI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675669
|
|
MRS SHUPI DEVI
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-048-001/25
(Bhunad)
|
3502001000NRG23120520220014366
|
12/05/2022
|
SURET SINGH PANWAR
|
3502001WL000942
|
SURET SINGH PANWAR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675768
|
|
MR SURAT SINGH PANWAR
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-048-001/260
(Bhunad)
|
3502001000NRG23120520220014395
|
12/05/2022
|
CHHAYA
|
3502001WL000943
|
CHHAYA
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344675641
|
|
MRS CHHAYA WO SHURVEER SINGH
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-048-001/51
(Bhunad)
|
3502001000NRG23120520220014367
|
12/05/2022
|
Sabita Devi
|
3502001WL000942
|
Sabita Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675665
|
|
MRS SUSHMA
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-048-001/66
(Bhunad)
|
3502001000NRG23120520220014370
|
12/05/2022
|
Shushma Devi
|
3502001WL000942
|
Shushma Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675670
|
|
MS SHAVETA
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-048-001/85
(Bhunad)
|
3502001000NRG23120520220014400
|
12/05/2022
|
dhaniya
|
3502001WL000943
|
dhaniya
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675619
|
|
MR DHANI RAM
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-048-001/87
(Bhunad)
|
3502001000NRG23120520220014401
|
12/05/2022
|
Vishni Devi
|
3502001WL000943
|
Vishni Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675603
|
|
MRS VISHANI DEVI
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-048-002/123
(Bhunad)
|
3502001000NRG23120520220014145
|
12/05/2022
|
MR KALAM SINGH
|
3502001WL000927
|
MR KALAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675613
|
|
MR KAMAL SINGH
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-048-002/123
(Bhunad)
|
3502001000NRG23120520220014146
|
12/05/2022
|
MRS SUNITA DEVI
|
3502001WL000927
|
MRS SUNITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675661
|
|
MRS SUNITA DEVI
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-048-003/148
(Bhunad)
|
3502001000NRG23120520220014372
|
12/05/2022
|
rakesh
|
3502001WL000942
|
rakesh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675679
|
|
MR RAKESH SO SHRI CHAND
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-048-003/205
(Bhunad)
|
3502001000NRG23120520220014377
|
12/05/2022
|
SANJAY CHAUHAN
|
3502001WL000942
|
SANJAY CHAUHAN
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675612
|
|
MR SANJAY SINGH
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-048-003/209
(Bhunad)
|
3502001000NRG23120520220014402
|
12/05/2022
|
BABLU
|
3502001WL000943
|
BABLU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675617
|
|
MR BABLU THAKUR
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-048-003/253
(Bhunad)
|
3502001000NRG23120520220014382
|
12/05/2022
|
GAJENDAR
|
3502001WL000942
|
GAJENDAR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675677
|
|
MR MR GAJENDAR
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-048-003/275
(Bhunad)
|
3502001000NRG23120520220014404
|
12/05/2022
|
Nitika
|
3502001WL000943
|
Nitika
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675666
|
|
MISS NITIKA
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-059-002/175
(Meghatu)
|
3502001000NRG23120520220014516
|
12/05/2022
|
NIRMALA
|
3502001WL000952
|
NIRMALA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675635
|
|
MRS NIRMALA
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-059-002/175
(Meghatu)
|
3502001000NRG23120520220014515
|
12/05/2022
|
PRADEEP CHAND
|
3502001WL000952
|
PRADEEP CHAND
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675628
|
|
MR PRADEEP CHAND
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-060-002/157
(Mendrath)
|
3502001000NRG23120520220014537
|
12/05/2022
|
MR JETHU
|
3502001WL000953
|
MR JETHU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675674
|
|
MR JAITHU SO MANAKU
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-060-002/176
(Mendrath)
|
3502001000NRG23120520220014539
|
12/05/2022
|
MR SITARAM
|
3502001WL000953
|
MR SITARAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675607
|
|
MR SITA RAM
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-060-002/181
(Mendrath)
|
3502001000NRG23120520220014540
|
12/05/2022
|
BHIM PRASAD
|
3502001WL000953
|
BHIM PRASAD
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675618
|
|
MR BHEEM PRASAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210444
|
210444
|
|
|
|
|
|
|
|
|
156
|
CHAKRATA
|
UT-02-001-032-001/194
(Fanar)
|
3502001000NRG23120520220014078
|
12/05/2022
|
shanta rana
|
3502001WL000924
|
shanta rana
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675683
|
|
MRS SHANTA RANA
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-033-001/91
(Bayla)
|
3502001000NRG23120520220013978
|
12/05/2022
|
MRS AJAVI DEVI
|
3502001WL000918
|
MRS AJAVI DEVI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675766
|
|
MISS AJABI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
158
|
CHAKRATA
|
UT-02-001-032-001/48
(Fanar)
|
3502001000NRG23120520220014126
|
12/05/2022
|
Chandrakala
|
3502001WL000925
|
Chandrakala
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675757
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
159
|
CHAKRATA
|
UT-02-001-033-001/110
(Bayla)
|
3502001000NRG23120520220013973
|
12/05/2022
|
RAJENDRA SINGH
|
3502001WL000918
|
RAJENDRA SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675758
|
|
RAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
160
|
CHAKRATA
|
UT-02-001-002-001/9
(Tyutad)
|
3502001000NRG23120520220014250
|
12/05/2022
|
MR DIWAM SINGH
|
3502001WL000934
|
MR DIWAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675717
|
|
MRDIWAMSINGH
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-011-002/31
(Kerad)
|
3502001000NRG23120520220014212
|
12/05/2022
|
Sagra
|
3502001WL000931
|
Sagra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344675719
|
|
Sagra
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-011-002/32
(Kerad)
|
3502001000NRG23120520220014222
|
12/05/2022
|
Mariya Bibi
|
3502001WL000932
|
Mariya Bibi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675720
|
|
MariyaBibi
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-011-002/67
(Kerad)
|
3502001000NRG23120520220014217
|
12/05/2022
|
Kano Devi
|
3502001WL000931
|
Kano Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675714
|
|
KanoDevi
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-011-002/67
(Kerad)
|
3502001000NRG23120520220014216
|
12/05/2022
|
Mr. ASHADU
|
3502001WL000931
|
Mr. ASHADU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675686
|
|
Mr.ASHADU
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-011-002/70
(Kerad)
|
3502001000NRG23120520220014225
|
12/05/2022
|
Mr. Sahibu
|
3502001WL000932
|
Mr. Sahibu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675704
|
|
Mr.Sahibu
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-012-002/106
(Kistud)
|
3502001000NRG23120520220014180
|
12/05/2022
|
Mr. JAYPAL SINGH
|
3502001WL000930
|
Mr. JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675690
|
|
Mr.JAYPALSINGH
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-012-002/109
(Kistud)
|
3502001000NRG23120520220014181
|
12/05/2022
|
Mr. NEPAL SINGH
|
3502001WL000930
|
Mr. NEPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675691
|
|
Mr.NEPALSINGH
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-012-002/110
(Kistud)
|
3502001000NRG23120520220014182
|
12/05/2022
|
SAROJA DEVI
|
3502001WL000930
|
SAROJA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1344675732
|
|
SAROJADEVI
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-012-002/116
(Kistud)
|
3502001000NRG23120520220014184
|
12/05/2022
|
vikram singh
|
3502001WL000930
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675689
|
|
vikramsingh
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-012-002/119
(Kistud)
|
3502001000NRG23120520220014185
|
12/05/2022
|
MR VIRENDER SINGH
|
3502001WL000930
|
MR VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675702
|
|
MRVIRENDERSINGH
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-012-002/47
(Kistud)
|
3502001000NRG23120520220014189
|
12/05/2022
|
RAMESH
|
3502001WL000930
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675698
|
|
RAMESH
|
()
|
|
172
|
CHAKRATA
|
UT-02-001-012-002/48
(Kistud)
|
3502001000NRG23120520220014190
|
12/05/2022
|
Mr. FAKIRA
|
3502001WL000930
|
Mr. FAKIRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675695
|
|
Mr.FAKIRA
|
()
|
|
173
|
CHAKRATA
|
UT-02-001-012-002/65
(Kistud)
|
3502001000NRG23120520220014200
|
12/05/2022
|
Mr. SAIN SINGH
|
3502001WL000930
|
Mr. SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675712
|
|
Mr.SAINSINGH
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-012-002/92
(Kistud)
|
3502001000NRG23120520220014202
|
12/05/2022
|
DHUM SINGH
|
3502001WL000930
|
DHUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675716
|
|
DHUMSINGH
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-012-002/94
(Kistud)
|
3502001000NRG23120520220014204
|
12/05/2022
|
MR BALVEER SINGH
|
3502001WL000930
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675699
|
|
MRBALVEERSINGH
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-012-002/98
(Kistud)
|
3502001000NRG23120520220014205
|
12/05/2022
|
Mr. DAYAL SINGH
|
3502001WL000930
|
Mr. DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675697
|
|
Mr.DAYALSINGH
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-012-002/99
(Kistud)
|
3502001000NRG23120520220014206
|
12/05/2022
|
MR MAHIPAL SINGH
|
3502001WL000930
|
MR MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675744
|
|
MRMAHIPALSINGH
|
()
|
|
178
|
CHAKRATA
|
UT-02-001-022-001/150
(banadhar)
|
3502001000NRG23120520220013842
|
12/05/2022
|
PRATAP SINGH
|
3502001WL000912
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675718
|
|
PRATAPSINGH
|
()
|
|
179
|
CHAKRATA
|
UT-02-001-022-001/276
(banadhar)
|
3502001000NRG23120520220013844
|
12/05/2022
|
AJAY
|
3502001WL000912
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675707
|
|
AJAY
|
()
|
|
180
|
CHAKRATA
|
UT-02-001-022-001/277
(banadhar)
|
3502001000NRG23120520220013846
|
12/05/2022
|
pooja rana
|
3502001WL000912
|
pooja rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675701
|
|
poojarana
|
()
|
|
181
|
CHAKRATA
|
UT-02-001-032-001/104
(Fanar)
|
3502001000NRG23120520220014046
|
12/05/2022
|
TARA DEVI
|
3502001WL000924
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675722
|
|
TARADEVI
|
()
|
|
182
|
CHAKRATA
|
UT-02-001-032-001/11
(Fanar)
|
3502001000NRG23120520220014049
|
12/05/2022
|
Kailash Rana
|
3502001WL000924
|
Kailash Rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675750
|
|
KailashRana
|
()
|
|
183
|
CHAKRATA
|
UT-02-001-032-001/153
(Fanar)
|
3502001000NRG23120520220014063
|
12/05/2022
|
Chhuma
|
3502001WL000924
|
Chhuma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675728
|
|
Chhuma
|
()
|
|
184
|
CHAKRATA
|
UT-02-001-032-001/154
(Fanar)
|
3502001000NRG23120520220014114
|
12/05/2022
|
Babli
|
3502001WL000925
|
Babli
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675711
|
|
Babli
|
()
|
|
185
|
CHAKRATA
|
UT-02-001-032-001/168
(Fanar)
|
3502001000NRG23120520220014067
|
12/05/2022
|
Mr. DEVENDRA SINGH
|
3502001WL000924
|
Mr. DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675729
|
|
Mr.DEVENDRASINGH
|
()
|
|
186
|
CHAKRATA
|
UT-02-001-032-001/182
(Fanar)
|
3502001000NRG23120520220014073
|
12/05/2022
|
RUKMANI
|
3502001WL000924
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675742
|
|
RUKMANI
|
()
|
|
187
|
CHAKRATA
|
UT-02-001-032-001/193
(Fanar)
|
3502001000NRG23120520220014120
|
12/05/2022
|
SARAN SINGH
|
3502001WL000925
|
SARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675747
|
|
SARANSINGH
|
()
|
|
188
|
CHAKRATA
|
UT-02-001-032-001/2
(Fanar)
|
3502001000NRG23120520220014080
|
12/05/2022
|
Asha
|
3502001WL000924
|
Asha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675725
|
|
Asha
|
()
|
|
189
|
CHAKRATA
|
UT-02-001-032-001/49
(Fanar)
|
3502001000NRG23120520220014093
|
12/05/2022
|
Jayanti devi
|
3502001WL000924
|
Jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675696
|
|
Jayantidevi
|
()
|
|
190
|
CHAKRATA
|
UT-02-001-032-001/52
(Fanar)
|
3502001000NRG23120520220014096
|
12/05/2022
|
Sundram
|
3502001WL000924
|
Sundram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675738
|
|
Sundram
|
()
|
|
191
|
CHAKRATA
|
UT-02-001-032-001/97
(Fanar)
|
3502001000NRG23120520220014105
|
12/05/2022
|
Mr. KUNWAR SINGH
|
3502001WL000924
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675710
|
|
Mr.KUNWARSINGH
|
()
|
|
192
|
CHAKRATA
|
UT-02-001-032-002/25
(Fanar)
|
3502001000NRG23120520220013983
|
12/05/2022
|
Ujala Devi
|
3502001WL000919
|
Ujala Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344675703
|
|
UjalaDevi
|
()
|
|
193
|
CHAKRATA
|
UT-02-001-032-002/5
(Fanar)
|
3502001000NRG23120520220013991
|
12/05/2022
|
MALO DEVI
|
3502001WL000919
|
MALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675706
|
|
MALODEVI
|
()
|
|
194
|
CHAKRATA
|
UT-02-001-032-002/6
(Fanar)
|
3502001000NRG23120520220013993
|
12/05/2022
|
MRS REETA
|
3502001WL000919
|
MRS REETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675709
|
|
MRSREETA
|
()
|
|
195
|
CHAKRATA
|
UT-02-001-032-002/92
(Fanar)
|
3502001000NRG23120520220014001
|
12/05/2022
|
MR NIHAL SINGH
|
3502001WL000919
|
MR NIHAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344675765
|
|
MRNIHALSINGH
|
()
|
|
196
|
CHAKRATA
|
UT-02-001-032-002/97
(Fanar)
|
3502001000NRG23120520220014004
|
12/05/2022
|
lakshmi devi
|
3502001WL000919
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675705
|
|
lakshmidevi
|
()
|
|
197
|
CHAKRATA
|
UT-02-001-032-003/17
(Fanar)
|
3502001000NRG23120520220013940
|
12/05/2022
|
NARAYAN SINGH
|
3502001WL000917
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344675764
|
|
NARAYANSINGH
|
()
|
|
198
|
CHAKRATA
|
UT-02-001-032-003/24
(Fanar)
|
3502001000NRG23120520220013942
|
12/05/2022
|
Reshmi Devi
|
3502001WL000917
|
Reshmi Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675721
|
|
ReshmiDevi
|
()
|
|
199
|
CHAKRATA
|
UT-02-001-032-003/34
(Fanar)
|
3502001000NRG23120520220013946
|
12/05/2022
|
SHIV RAM
|
3502001WL000917
|
SHIV RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675700
|
|
SHIVRAM
|
()
|
|
200
|
CHAKRATA
|
UT-02-001-032-003/35
(Fanar)
|
3502001000NRG23120520220013948
|
12/05/2022
|
SUSHILA DEVI
|
3502001WL000917
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675731
|
|
SUSHILADEVI
|
()
|
|
201
|
CHAKRATA
|
UT-02-001-032-003/39
(Fanar)
|
3502001000NRG23120520220013949
|
12/05/2022
|
RAJO DEVI
|
3502001WL000917
|
RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675694
|
|
RAJODEVI
|
()
|
|
202
|
CHAKRATA
|
UT-02-001-032-003/45
(Fanar)
|
3502001000NRG23120520220013951
|
12/05/2022
|
DURGA DASS
|
3502001WL000917
|
DURGA DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675763
|
|
DURGADASS
|
()
|
|
203
|
CHAKRATA
|
UT-02-001-032-003/47
(Fanar)
|
3502001000NRG23120520220013953
|
12/05/2022
|
Balma Devi
|
3502001WL000917
|
Balma Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675723
|
|
BalmaDevi
|
()
|
|
204
|
CHAKRATA
|
UT-02-001-032-003/77
(Fanar)
|
3502001000NRG23120520220013960
|
12/05/2022
|
Reena Devi
|
3502001WL000917
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344675724
|
|
ReenaDevi
|
()
|
|
205
|
CHAKRATA
|
UT-02-001-032-003/85
(Fanar)
|
3502001000NRG23120520220013962
|
12/05/2022
|
MR HARPAL
|
3502001WL000917
|
MR HARPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675688
|
|
MRHARPAL
|
()
|
|
206
|
CHAKRATA
|
UT-02-001-032-004/2
(Fanar)
|
3502001000NRG23120520220013965
|
12/05/2022
|
SHYAMO DEVI
|
3502001WL000917
|
SHYAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675726
|
|
SHYAMODEVI
|
()
|
|
207
|
CHAKRATA
|
UT-02-001-032-004/5
(Fanar)
|
3502001000NRG23120520220013967
|
12/05/2022
|
VIJAY SINGH
|
3502001WL000917
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675687
|
|
VIJAYSINGH
|
()
|
|
208
|
CHAKRATA
|
UT-02-001-032-004/73
(Fanar)
|
3502001000NRG23120520220013969
|
12/05/2022
|
savita devi
|
3502001WL000917
|
savita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675692
|
|
savitadevi
|
()
|
|
209
|
CHAKRATA
|
UT-02-001-041-002/112
(Bhatad)
|
3502001000NRG23120520220014011
|
12/05/2022
|
RAJESH SHAH
|
3502001WL000921
|
RAJESH SHAH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675755
|
|
RAJESHSHAH
|
()
|
|
210
|
CHAKRATA
|
UT-02-001-041-002/14
(Bhatad)
|
3502001000NRG23120520220014013
|
12/05/2022
|
Mr. PARAS RAM
|
3502001WL000921
|
Mr. PARAS RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675715
|
|
Mr.PARASRAM
|
()
|
|
211
|
CHAKRATA
|
UT-02-001-041-002/56
(Bhatad)
|
3502001000NRG23120520220014015
|
12/05/2022
|
Mr. GAN BAHADUR CHHETRI
|
3502001WL000921
|
Mr. GAN BAHADUR CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675727
|
|
Mr.GANBAHADURCHHETRI
|
()
|
|
212
|
CHAKRATA
|
UT-02-001-041-002/95
(Bhatad)
|
3502001000NRG23120520220014021
|
12/05/2022
|
Mrs. AMRITA
|
3502001WL000921
|
Mrs. AMRITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675759
|
|
Mrs.AMRITA
|
()
|
|
213
|
CHAKRATA
|
UT-02-001-041-003/125
(Bhatad)
|
3502001000NRG23120520220014615
|
12/05/2022
|
MRS ASHA DEVI
|
3502001WL000957
|
MRS ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675760
|
|
MRSASHADEVI
|
()
|
|
214
|
CHAKRATA
|
UT-02-001-041-003/133
(Bhatad)
|
3502001000NRG23120520220014617
|
12/05/2022
|
MRS DANTI DEVI
|
3502001WL000957
|
MRS DANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675734
|
|
MRSDANTIDEVI
|
()
|
|
215
|
CHAKRATA
|
UT-02-001-041-003/133
(Bhatad)
|
3502001000NRG23120520220014618
|
12/05/2022
|
MRS DHATI DEVI
|
3502001WL000957
|
MRS DHATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675735
|
|
MRSDHATIDEVI
|
()
|
|
216
|
CHAKRATA
|
UT-02-001-041-003/156
(Bhatad)
|
3502001000NRG23120520220014574
|
12/05/2022
|
MRS NEELAM
|
3502001WL000956
|
MRS NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675745
|
|
MRSNEELAM
|
()
|
|
217
|
CHAKRATA
|
UT-02-001-041-003/17
(Bhatad)
|
3502001000NRG23120520220014623
|
12/05/2022
|
KANTA DEVI
|
3502001WL000957
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675749
|
|
KANTADEVI
|
()
|
|
218
|
CHAKRATA
|
UT-02-001-041-003/4
(Bhatad)
|
3502001000NRG23120520220014628
|
12/05/2022
|
MRS SUSHILA
|
3502001WL000957
|
MRS SUSHILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675730
|
|
MRSSUSHILA
|
()
|
|
219
|
CHAKRATA
|
UT-02-001-041-003/72
(Bhatad)
|
3502001000NRG23120520220014593
|
12/05/2022
|
Mrs. PUSHPA DEVI
|
3502001WL000956
|
Mrs. PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675693
|
|
Mrs.PUSHPADEVI
|
()
|
|
220
|
CHAKRATA
|
UT-02-001-041-003/80
(Bhatad)
|
3502001000NRG23120520220014631
|
12/05/2022
|
Mr. PATIYA
|
3502001WL000957
|
Mr. PATIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675743
|
|
Mr.PATIYA
|
()
|
|
221
|
CHAKRATA
|
UT-02-001-041-003/95
(Bhatad)
|
3502001000NRG23120520220014602
|
12/05/2022
|
sarla
|
3502001WL000956
|
sarla
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675741
|
|
sarla
|
()
|
|
222
|
CHAKRATA
|
UT-02-001-048-001/175
(Bhunad)
|
3502001000NRG23120520220014389
|
12/05/2022
|
Kaushaliya Devi
|
3502001WL000943
|
Kaushaliya Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344675685
|
|
KaushaliyaDevi
|
()
|
|
223
|
CHAKRATA
|
UT-02-001-048-001/219
(Bhunad)
|
3502001000NRG23120520220014392
|
12/05/2022
|
Sunita
|
3502001WL000943
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675754
|
|
Sunita
|
()
|
|
224
|
CHAKRATA
|
UT-02-001-048-001/22
(Bhunad)
|
3502001000NRG23120520220014360
|
12/05/2022
|
Chandan Singh
|
3502001WL000942
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675736
|
|
ChandanSingh
|
()
|
|
225
|
CHAKRATA
|
UT-02-001-048-001/22
(Bhunad)
|
3502001000NRG23120520220014361
|
12/05/2022
|
Pritam Singh
|
3502001WL000942
|
Pritam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675752
|
|
PritamSingh
|
()
|
|
226
|
CHAKRATA
|
UT-02-001-048-001/242
(Bhunad)
|
3502001000NRG23120520220014364
|
12/05/2022
|
KUNDAN SINGH
|
3502001WL000942
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675753
|
|
KUNDANSINGH
|
()
|
|
227
|
CHAKRATA
|
UT-02-001-048-001/260
(Bhunad)
|
3502001000NRG23120520220014394
|
12/05/2022
|
SHURVIR SINGH
|
3502001WL000943
|
SHURVIR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344675751
|
|
SHURVIRSINGH
|
()
|
|
228
|
CHAKRATA
|
UT-02-001-048-001/61
(Bhunad)
|
3502001000NRG23120520220014368
|
12/05/2022
|
Munni Devi
|
3502001WL000942
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675708
|
|
MunniDevi
|
()
|
|
229
|
CHAKRATA
|
UT-02-001-048-002/108
(Bhunad)
|
3502001000NRG23120520220014139
|
12/05/2022
|
Ramesh
|
3502001WL000927
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675756
|
|
Ramesh
|
()
|
|
230
|
CHAKRATA
|
UT-02-001-048-002/109
(Bhunad)
|
3502001000NRG23120520220014143
|
12/05/2022
|
Subi Devi
|
3502001WL000927
|
Subi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675713
|
|
SubiDevi
|
()
|
|
231
|
CHAKRATA
|
UT-02-001-048-002/112
(Bhunad)
|
3502001000NRG23120520220014144
|
12/05/2022
|
MR RAM DUTT
|
3502001WL000927
|
MR RAM DUTT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675739
|
|
MRRAMDUTT
|
()
|
|
232
|
CHAKRATA
|
UT-02-001-048-002/143
(Bhunad)
|
3502001000NRG23120520220014147
|
12/05/2022
|
chater maan
|
3502001WL000927
|
chater maan
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675737
|
|
chatermaan
|
()
|
|
233
|
CHAKRATA
|
UT-02-001-048-003/148
(Bhunad)
|
3502001000NRG23120520220014371
|
12/05/2022
|
sushma devi
|
3502001WL000942
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675748
|
|
sushmadevi
|
()
|
|
234
|
CHAKRATA
|
UT-02-001-048-003/206
(Bhunad)
|
3502001000NRG23120520220014379
|
12/05/2022
|
MAHENDRA SINGH
|
3502001WL000942
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675746
|
|
MAHENDRASINGH
|
()
|
|
235
|
CHAKRATA
|
UT-02-001-048-003/215
(Bhunad)
|
3502001000NRG23120520220014403
|
12/05/2022
|
PRATAPI DEVI
|
3502001WL000943
|
PRATAPI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675733
|
|
PRATAPIDEVI
|
()
|
|
236
|
CHAKRATA
|
UT-02-001-059-002/53
(Meghatu)
|
3502001000NRG23120520220014519
|
12/05/2022
|
Mr. LAKSHAMI CHAND
|
3502001WL000952
|
Mr. LAKSHAMI CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675762
|
|
Mr.LAKSHAMICHAND
|
()
|
|
237
|
CHAKRATA
|
UT-02-001-059-003/162
(Meghatu)
|
3502001000NRG23120520220014526
|
12/05/2022
|
MR HUKAM SINGH
|
3502001WL000952
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675684
|
|
MRHUKAMSINGH
|
()
|
|
238
|
CHAKRATA
|
UT-02-001-059-003/40
(Meghatu)
|
3502001000NRG23120520220014528
|
12/05/2022
|
HANSRI DEVI
|
3502001WL000952
|
HANSRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675761
|
|
HANSRIDEVI
|
()
|
|
239
|
CHAKRATA
|
UT-02-001-062-001/120
(Koti Babar)
|
3502001000NRG23120520220014457
|
12/05/2022
|
KRISHNA
|
3502001WL000946
|
KRISHNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675740
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192978
|
192978
|
|
|
|
|
|
|
|
|
240
|
CHAKRATA
|
UT-02-001-033-001/2
(Bayla)
|
3502001000NRG23120520220013974
|
12/05/2022
|
KEDAR SINGH
|
3502001WL000918
|
KEDAR SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675778
|
|
KEDARSINGH
|
()
|
|
241
|
CHAKRATA
|
UT-02-001-033-001/55
(Bayla)
|
3502001000NRG23120520220013976
|
12/05/2022
|
NARESH KUMAR
|
3502001WL000918
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675777
|
|
NARESHKUMAR
|
()
|
|
242
|
CHAKRATA
|
UT-02-001-033-001/89
(Bayla)
|
3502001000NRG23120520220013977
|
12/05/2022
|
Hukam Singh
|
3502001WL000918
|
Hukam Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675776
|
|
HukamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597678
|
597678
|
|
|
|
|
|
|
|