|
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-02-001-025-002/72
(Dashu)
|
3502001000NRG23160820220054817
|
16/08/2022
|
Mr. SURESH CHAUHAN
|
3502001WL004648
|
Mr. SURESH CHAUHAN
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797420
|
|
Mr. SURESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-025-001/143
(Dashu)
|
3502001000NRG23160820220054779
|
16/08/2022
|
SUMIT CHAUHAN
|
3502001WL004648
|
SUMIT CHAUHAN
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797421
|
|
SUMIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-066-002/84
(Ravna)
|
3502001000NRG23160820220055054
|
16/08/2022
|
KHAJAN DASS
|
3502001WL004662
|
KHAJAN DASS
|
00176
|
IDIB000D557
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797422
|
|
KHAJAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-035-001/171
(Burayala)
|
3502001000NRG23160820220054753
|
16/08/2022
|
Gajendra Singh Chauhan
|
3502001WL004647
|
Gajendra Singh Chauhan
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797423
|
|
Gajendra Singh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-025-002/72
(Dashu)
|
3502001000NRG23160820220054818
|
16/08/2022
|
MRS KAVITA CHAUHAN
|
3502001WL004648
|
MRS KAVITA CHAUHAN
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797427
|
|
MRS KAVITA CHAUHAN
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-027-001/74
(Dhoundha)
|
3502001000NRG23160820220055440
|
16/08/2022
|
MR MUKESH SHARMA
|
3502001WL004701
|
MR MUKESH SHARMA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797424
|
|
MR MUKESH SHARMA
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-035-001/199
(Burayala)
|
3502001000NRG23160820220054758
|
16/08/2022
|
GOVIND
|
3502001WL004647
|
GOVIND
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797425
|
|
GOVIND
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-050-001/216
(Maletha)
|
3502001000NRG23160820220054974
|
16/08/2022
|
KHAJAN SINGH
|
3502001WL004657
|
KHAJAN SINGH
|
00354
|
PUNB0063900
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640797426
|
|
KHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-010-003/79
(Kunwa)
|
3502001000NRG23160820220055595
|
16/08/2022
|
SABO
|
3502001WL004713
|
SABO
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797428
|
|
SABO
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-010-003/79
(Kunwa)
|
3502001000NRG23160820220055594
|
16/08/2022
|
SARDAR SINGH
|
3502001WL004713
|
SARDAR SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797253
|
|
SARDAR SINGH
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-025-001/80
(Dashu)
|
3502001000NRG23160820220054791
|
16/08/2022
|
Matwar Singh
|
3502001WL004648
|
Matwar Singh
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797252
|
|
Matwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-066-002/64
(Ravna)
|
3502001000NRG23160820220055050
|
16/08/2022
|
SURAJ CHAUHAN
|
3502001WL004662
|
SURAJ CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797258
|
|
SURAJ CHAUHAN
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-066-002/71
(Ravna)
|
3502001000NRG23160820220055052
|
16/08/2022
|
AARTI
|
3502001WL004662
|
AARTI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797259
|
|
AARTI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-066-002/87
(Ravna)
|
3502001000NRG23160820220055057
|
16/08/2022
|
GENDO DEVI
|
3502001WL004662
|
GENDO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797261
|
|
GENDO DEVI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-066-002/87
(Ravna)
|
3502001000NRG23160820220055056
|
16/08/2022
|
MR MADHU
|
3502001WL004662
|
MR MADHU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797260
|
|
MR MADHU
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-066-002/88
(Ravna)
|
3502001000NRG23160820220055058
|
16/08/2022
|
MR KRIPAL CHAND
|
3502001WL004662
|
MR KRIPAL CHAND
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797254
|
|
MR KRIPAL CHAND
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-066-002/88
(Ravna)
|
3502001000NRG23160820220055059
|
16/08/2022
|
Pano Devi
|
3502001WL004662
|
Pano Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797256
|
|
Pano Devi
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-066-002/93
(Ravna)
|
3502001000NRG23160820220055060
|
16/08/2022
|
MR TULSI
|
3502001WL004662
|
MR TULSI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797257
|
|
MR TULSI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-066-002/96
(Ravna)
|
3502001000NRG23160820220055062
|
16/08/2022
|
MEENA DEVI
|
3502001WL004662
|
MEENA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797255
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-050-001/194
(Maletha)
|
3502001000NRG23160820220054962
|
16/08/2022
|
RITESH SINGH
|
3502001WL004657
|
RITESH SINGH
|
00354
|
PUNB0132600
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797263
|
|
RITESH SINGH
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-050-001/194
(Maletha)
|
3502001000NRG23160820220054963
|
16/08/2022
|
UMESH SINGH
|
3502001WL004657
|
UMESH SINGH
|
00354
|
PUNB0132600
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797262
|
|
UMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-010-001/125
(Kunwa)
|
3502001000NRG23160820220055552
|
16/08/2022
|
MR GULAB SINGH
|
3502001WL004713
|
MR GULAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797268
|
|
MR GULAB SINGH
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-010-001/136
(Kunwa)
|
3502001000NRG23160820220055555
|
16/08/2022
|
JAYPAL SINGH
|
3502001WL004713
|
JAYPAL SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797265
|
|
JAYPAL SINGH
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-010-001/137
(Kunwa)
|
3502001000NRG23160820220055557
|
16/08/2022
|
KAVITA DEVI
|
3502001WL004713
|
KAVITA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797269
|
|
KAVITA DEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-010-001/147
(Kunwa)
|
3502001000NRG23160820220055559
|
16/08/2022
|
RUP CHAND
|
3502001WL004713
|
RUP CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797264
|
|
RUP CHAND
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-010-001/63
(Kunwa)
|
3502001000NRG23160820220055566
|
16/08/2022
|
PANO DEVI
|
3502001WL004713
|
PANO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797266
|
|
PANO DEVI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-010-003/108
(Kunwa)
|
3502001000NRG23160820220055571
|
16/08/2022
|
MRS GEETA
|
3502001WL004713
|
MRS GEETA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797271
|
|
MRS GEETA
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-010-003/150
(Kunwa)
|
3502001000NRG23160820220055580
|
16/08/2022
|
RADHA
|
3502001WL004713
|
RADHA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797267
|
|
RADHA
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-010-003/70
(Kunwa)
|
3502001000NRG23160820220055589
|
16/08/2022
|
Budho Devi
|
3502001WL004713
|
Budho Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797270
|
|
Budho Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-010-001/130
(Kunwa)
|
3502001000NRG23160820220055553
|
16/08/2022
|
SIKENDAR SINGH
|
3502001WL004713
|
SIKENDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797299
|
|
SIKENDAR SINGH
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-010-001/132
(Kunwa)
|
3502001000NRG23160820220055554
|
16/08/2022
|
SEEMA CHAUHAN
|
3502001WL004713
|
SEEMA CHAUHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797290
|
|
SEEMA CHAUHAN
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-010-001/137
(Kunwa)
|
3502001000NRG23160820220055556
|
16/08/2022
|
BHAGAT SINGH
|
3502001WL004713
|
BHAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797277
|
|
BHAGAT SINGH
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-010-001/138
(Kunwa)
|
3502001000NRG23160820220055558
|
16/08/2022
|
RAMKALI
|
3502001WL004713
|
RAMKALI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797282
|
|
RAMKALI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-010-001/152
(Kunwa)
|
3502001000NRG23160820220055560
|
16/08/2022
|
JAY SINGH
|
3502001WL004713
|
JAY SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797291
|
|
JAY SINGH
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-010-001/43
(Kunwa)
|
3502001000NRG23160820220055561
|
16/08/2022
|
MR RANVEER SINGH
|
3502001WL004713
|
MR RANVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797285
|
|
MR RANVEER SINGH
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-010-001/43
(Kunwa)
|
3502001000NRG23160820220055562
|
16/08/2022
|
Shurveer Singh
|
3502001WL004713
|
Shurveer Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797279
|
|
Shurveer Singh
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-010-003/100
(Kunwa)
|
3502001000NRG23160820220055568
|
16/08/2022
|
MRS RUPO DEVI
|
3502001WL004713
|
MRS RUPO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797278
|
|
MRS RUPO DEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-010-003/129
(Kunwa)
|
3502001000NRG23160820220055575
|
16/08/2022
|
CHANDAR SINGH
|
3502001WL004713
|
CHANDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797295
|
|
CHANDAR SINGH
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-010-003/147
(Kunwa)
|
3502001000NRG23160820220055576
|
16/08/2022
|
BALWANT SINGH
|
3502001WL004713
|
BALWANT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797294
|
|
BALWANT SINGH
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-010-003/147
(Kunwa)
|
3502001000NRG23160820220055577
|
16/08/2022
|
KIRAN
|
3502001WL004713
|
KIRAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797296
|
|
KIRAN
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-010-003/148
(Kunwa)
|
3502001000NRG23160820220055578
|
16/08/2022
|
MAN SINGH
|
3502001WL004713
|
MAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797286
|
|
MAN SINGH
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-010-003/148
(Kunwa)
|
3502001000NRG23160820220055579
|
16/08/2022
|
RAKESH
|
3502001WL004713
|
RAKESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797297
|
|
RAKESH
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-010-003/44
(Kunwa)
|
3502001000NRG23160820220055582
|
16/08/2022
|
MRS SURAKHI DEVI
|
3502001WL004713
|
MRS SURAKHI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797289
|
|
MRS SURAKHI DEVI
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-010-003/48
(Kunwa)
|
3502001000NRG23160820220055584
|
16/08/2022
|
KEDO DEVI
|
3502001WL004713
|
KEDO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797276
|
|
KEDO DEVI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-010-003/72
(Kunwa)
|
3502001000NRG23160820220055591
|
16/08/2022
|
MRS BASANTI DEVI
|
3502001WL004713
|
MRS BASANTI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797273
|
|
MRS BASANTI DEVI
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-010-003/78
(Kunwa)
|
3502001000NRG23160820220055593
|
16/08/2022
|
KESO DEVI
|
3502001WL004713
|
KESO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797288
|
|
KESO DEVI
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-010-003/81
(Kunwa)
|
3502001000NRG23160820220055598
|
16/08/2022
|
SEETA DEVI
|
3502001WL004713
|
SEETA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797283
|
|
SEETA DEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-010-003/86
(Kunwa)
|
3502001000NRG23160820220055599
|
16/08/2022
|
AYITI DEVI
|
3502001WL004713
|
AYITI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797284
|
|
AYITI DEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-014-001/143
(Koti Kanasar)
|
3502001000NRG23160820220054839
|
16/08/2022
|
Tarachand
|
3502001WL004650
|
Tarachand
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797272
|
|
Tarachand
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-014-001/222
(Koti Kanasar)
|
3502001000NRG23160820220054856
|
16/08/2022
|
chandrika
|
3502001WL004650
|
chandrika
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797298
|
|
chandrika
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-064-001/11
(Rajanu)
|
3502001000NRG23160820220055655
|
16/08/2022
|
BEERO DEVI
|
3502001WL004717
|
BEERO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797281
|
|
BEERO DEVI
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-064-001/114
(Rajanu)
|
3502001000NRG23160820220055656
|
16/08/2022
|
surender
|
3502001WL004717
|
surender
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797292
|
|
surender
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-064-001/129
(Rajanu)
|
3502001000NRG23160820220055657
|
16/08/2022
|
BHOTIYA
|
3502001WL004717
|
BHOTIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797275
|
|
BHOTIYA
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-064-001/133
(Rajanu)
|
3502001000NRG23160820220055658
|
16/08/2022
|
MR DHIRAJ
|
3502001WL004717
|
MR DHIRAJ
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797287
|
|
MR DHIRAJ
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-064-001/134
(Rajanu)
|
3502001000NRG23160820220055659
|
16/08/2022
|
JEETANDER
|
3502001WL004717
|
JEETANDER
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797280
|
|
JEETANDER
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-064-001/23
(Rajanu)
|
3502001000NRG23160820220055661
|
16/08/2022
|
MR KESHER SINGH
|
3502001WL004717
|
MR KESHER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797300
|
|
MR KESHER SINGH
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-064-001/60
(Rajanu)
|
3502001000NRG23160820220055665
|
16/08/2022
|
MR BAISHAKU
|
3502001WL004717
|
MR BAISHAKU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797274
|
|
MR BAISHAKU
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-064-001/96
(Rajanu)
|
3502001000NRG23160820220055667
|
16/08/2022
|
PRATIMA DEVI
|
3502001WL004717
|
PRATIMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797293
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-035-001/198
(Burayala)
|
3502001000NRG23160820220054757
|
16/08/2022
|
SACHIN CHAUHAN
|
3502001WL004647
|
SACHIN CHAUHAN
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797302
|
|
SACHIN CHAUHAN
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-050-001/171
(Maletha)
|
3502001000NRG23160820220054954
|
16/08/2022
|
Banita Devi
|
3502001WL004657
|
Banita Devi
|
00354
|
PUNB0236500
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797301
|
|
Banita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-025-001/78
(Dashu)
|
3502001000NRG23160820220054789
|
16/08/2022
|
MR SURAT SINGH
|
3502001WL004648
|
MR SURAT SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797326
|
|
MR SURAT SINGH
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-025-001/85
(Dashu)
|
3502001000NRG23160820220054793
|
16/08/2022
|
MRS MEENA CHAUHAN
|
3502001WL004648
|
MRS MEENA CHAUHAN
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797311
|
|
MRS MEENA CHAUHAN
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-025-002/45
(Dashu)
|
3502001000NRG23160820220054798
|
16/08/2022
|
MR VIKRAM CHAUHAN
|
3502001WL004648
|
MR VIKRAM CHAUHAN
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797319
|
|
MR VIKRAM CHAUHAN
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-025-002/61
(Dashu)
|
3502001000NRG23160820220054814
|
16/08/2022
|
MRS CHAMKO DEVI
|
3502001WL004648
|
MRS CHAMKO DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797328
|
|
MRS CHAMKO DEVI
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-025-002/67
(Dashu)
|
3502001000NRG23160820220054816
|
16/08/2022
|
MR DINESH
|
3502001WL004648
|
MR DINESH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797323
|
|
MR DINESH
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-027-001/74
(Dhoundha)
|
3502001000NRG23160820220055441
|
16/08/2022
|
MANJU SHARMA
|
3502001WL004701
|
MANJU SHARMA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797307
|
|
MANJU SHARMA
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-027-001/83
(Dhoundha)
|
3502001000NRG23160820220055443
|
16/08/2022
|
REENA DEVI
|
3502001WL004701
|
REENA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797308
|
|
REENA DEVI
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-035-001/197
(Burayala)
|
3502001000NRG23160820220054756
|
16/08/2022
|
GULABU
|
3502001WL004647
|
GULABU
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797322
|
|
GULABU
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-050-001/141
(Maletha)
|
3502001000NRG23160820220054949
|
16/08/2022
|
MRS AMMO DEVI
|
3502001WL004657
|
MRS AMMO DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797304
|
|
MRS AMMO DEVI
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-050-001/168
(Maletha)
|
3502001000NRG23160820220054950
|
16/08/2022
|
Balveer Singh
|
3502001WL004657
|
Balveer Singh
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797303
|
|
Balveer Singh
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-050-001/168
(Maletha)
|
3502001000NRG23160820220054951
|
16/08/2022
|
Tiko Devi
|
3502001WL004657
|
Tiko Devi
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797305
|
|
Tiko Devi
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-050-001/169
(Maletha)
|
3502001000NRG23160820220054952
|
16/08/2022
|
Narayan Singh
|
3502001WL004657
|
Narayan Singh
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797312
|
|
Narayan Singh
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-050-001/171
(Maletha)
|
3502001000NRG23160820220054953
|
16/08/2022
|
Anil Singh
|
3502001WL004657
|
Anil Singh
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797327
|
|
Anil Singh
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-050-001/172
(Maletha)
|
3502001000NRG23160820220054955
|
16/08/2022
|
GUDDU
|
3502001WL004657
|
GUDDU
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797306
|
|
GUDDU
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-050-001/175
(Maletha)
|
3502001000NRG23160820220054957
|
16/08/2022
|
MEERA
|
3502001WL004657
|
MEERA
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797317
|
|
MEERA
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-050-001/175
(Maletha)
|
3502001000NRG23160820220054956
|
16/08/2022
|
SUNIL KUMAR
|
3502001WL004657
|
SUNIL KUMAR
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797333
|
|
SUNIL KUMAR
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-050-001/178
(Maletha)
|
3502001000NRG23160820220054958
|
16/08/2022
|
SHANTI DEVI
|
3502001WL004657
|
SHANTI DEVI
|
00354
|
PUNB0312800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797330
|
|
SHANTI DEVI
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-050-001/193
(Maletha)
|
3502001000NRG23160820220054961
|
16/08/2022
|
ANITA DEVI
|
3502001WL004657
|
ANITA DEVI
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797324
|
|
ANITA DEVI
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-050-001/193
(Maletha)
|
3502001000NRG23160820220054960
|
16/08/2022
|
TIKAM SINGH
|
3502001WL004657
|
TIKAM SINGH
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797332
|
|
TIKAM SINGH
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-050-001/200
(Maletha)
|
3502001000NRG23160820220054967
|
16/08/2022
|
BARO
|
3502001WL004657
|
BARO
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640797325
|
|
BARO
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-050-001/201
(Maletha)
|
3502001000NRG23160820220054969
|
16/08/2022
|
DIMPAL DEVI
|
3502001WL004657
|
DIMPAL DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797314
|
|
DIMPAL DEVI
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-050-001/201
(Maletha)
|
3502001000NRG23160820220054968
|
16/08/2022
|
MUNNA
|
3502001WL004657
|
MUNNA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797313
|
|
MUNNA
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-050-001/214
(Maletha)
|
3502001000NRG23160820220054973
|
16/08/2022
|
SAVITA
|
3502001WL004657
|
SAVITA
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797316
|
|
SAVITA
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-050-001/217
(Maletha)
|
3502001000NRG23160820220054975
|
16/08/2022
|
VIKRAM SINGH
|
3502001WL004657
|
VIKRAM SINGH
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797318
|
|
VIKRAM SINGH
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-050-001/220
(Maletha)
|
3502001000NRG23160820220054976
|
16/08/2022
|
Puran
|
3502001WL004657
|
Puran
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797310
|
|
Puran
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-050-001/220
(Maletha)
|
3502001000NRG23160820220054977
|
16/08/2022
|
Vinita
|
3502001WL004657
|
Vinita
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797329
|
|
Vinita
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-050-001/222
(Maletha)
|
3502001000NRG23160820220054978
|
16/08/2022
|
Jaypal
|
3502001WL004657
|
Jaypal
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797315
|
|
Jaypal
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-050-001/224
(Maletha)
|
3502001000NRG23160820220054982
|
16/08/2022
|
Mamta
|
3502001WL004657
|
Mamta
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797321
|
|
Mamta
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-050-001/224
(Maletha)
|
3502001000NRG23160820220054981
|
16/08/2022
|
Param Das
|
3502001WL004657
|
Param Das
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797309
|
|
Param Das
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-050-001/226
(Maletha)
|
3502001000NRG23160820220054984
|
16/08/2022
|
Anita Devi
|
3502001WL004657
|
Anita Devi
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797331
|
|
Anita Devi
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-050-001/37
(Maletha)
|
3502001000NRG23160820220054990
|
16/08/2022
|
VIKRAM SINGH
|
3502001WL004657
|
VIKRAM SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797320
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
92
|
CHAKRATA
|
UT-02-001-064-001/145
(Rajanu)
|
3502001000NRG23160820220055660
|
16/08/2022
|
MR SANT RAM RAWAT
|
3502001WL004717
|
MR SANT RAM RAWAT
|
00354
|
PUNB0421100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797334
|
|
MR SANT RAM RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
93
|
CHAKRATA
|
UT-02-001-035-001/173
(Burayala)
|
3502001000NRG23160820220054755
|
16/08/2022
|
Ran Singh
|
3502001WL004647
|
Ran Singh
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797335
|
|
MR RAN SINGH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-050-001/194
(Maletha)
|
3502001000NRG23160820220054964
|
16/08/2022
|
NISHA
|
3502001WL004657
|
NISHA
|
00415
|
SBIN0003133
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797336
|
|
MRS MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
95
|
CHAKRATA
|
UT-02-001-055-001/17
(Myuda)
|
3502001000NRG23160820220055096
|
16/08/2022
|
Inder Singh
|
3502001WL004664
|
Inder Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797337
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-010-003/110
(Kunwa)
|
3502001000NRG23160820220055573
|
16/08/2022
|
MRS POORNIMA
|
3502001WL004713
|
MRS POORNIMA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797338
|
|
MRS POORNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
97
|
CHAKRATA
|
UT-02-001-052-001/219
(Mughad)
|
3502001000NRG23160820220055530
|
16/08/2022
|
Virendra Singh Chauhan
|
3502001WL004709
|
Virendra Singh Chauhan
|
00415
|
SBIN0015397
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797339
|
|
MR VIRENDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
98
|
CHAKRATA
|
UT-02-001-025-001/120
(Dashu)
|
3502001000NRG23160820220054773
|
16/08/2022
|
MR AMIT SINGH CHAUHAN
|
3502001WL004648
|
MR AMIT SINGH CHAUHAN
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797342
|
|
MR AMIT SINGH CHAUHAN
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-027-001/84
(Dhoundha)
|
3502001000NRG23160820220055444
|
16/08/2022
|
PRADEEP
|
3502001WL004701
|
PRADEEP
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797341
|
|
MR PRADEEP
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-050-001/214
(Maletha)
|
3502001000NRG23160820220054972
|
16/08/2022
|
SANT RAM
|
3502001WL004657
|
SANT RAM
|
00415
|
SBIN0017289
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797340
|
|
MR SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
101
|
CHAKRATA
|
UT-02-001-025-001/12
(Dashu)
|
3502001000NRG23160820220054772
|
16/08/2022
|
Rishabh Chauhan
|
3502001WL004648
|
Rishabh Chauhan
|
00415
|
SBIN0051265
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797343
|
|
MASTER RISHABH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
102
|
CHAKRATA
|
UT-02-001-027-001/87
(Dhoundha)
|
3502001000NRG23160820220055445
|
16/08/2022
|
munna
|
3502001WL004701
|
munna
|
00462
|
UCBA0002767
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640797416
|
|
MUNNA RAM S/O JHINGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
103
|
CHAKRATA
|
UT-02-001-025-001/135
(Dashu)
|
3502001000NRG23160820220054777
|
16/08/2022
|
MRS DARSHANI DEVI
|
3502001WL004648
|
MRS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797393
|
|
MRS DARSHANI DEVI
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-025-001/140
(Dashu)
|
3502001000NRG23160820220054778
|
16/08/2022
|
MRS USHA DEVI
|
3502001WL004648
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797353
|
|
MRS USHA DEVI
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-025-001/77
(Dashu)
|
3502001000NRG23160820220054787
|
16/08/2022
|
Raman Chauhan
|
3502001WL004648
|
Raman Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797407
|
|
Raman Chauhan
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-025-002/50
(Dashu)
|
3502001000NRG23160820220054802
|
16/08/2022
|
DINESH
|
3502001WL004648
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797350
|
|
DINESH
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-025-002/50
(Dashu)
|
3502001000NRG23160820220054803
|
16/08/2022
|
MRS GENDO DEVI
|
3502001WL004648
|
MRS GENDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797371
|
|
MRS GENDO DEVI
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-025-002/51
(Dashu)
|
3502001000NRG23160820220054804
|
16/08/2022
|
MR SHYAM LAL
|
3502001WL004648
|
MR SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797394
|
|
MR SHYAM LAL
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-025-002/53
(Dashu)
|
3502001000NRG23160820220054807
|
16/08/2022
|
MR SHAMKU
|
3502001WL004648
|
MR SHAMKU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797351
|
|
MR SHAMKU
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-025-002/77
(Dashu)
|
3502001000NRG23160820220054822
|
16/08/2022
|
MR FAKIRA LAL
|
3502001WL004648
|
MR FAKIRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797384
|
|
MR FAKIRA LAL
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-027-001/16
(Dhoundha)
|
3502001000NRG23160820220055427
|
16/08/2022
|
MR KANTI RAM
|
3502001WL004701
|
MR KANTI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797392
|
|
MR KANTI RAM
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-027-001/20
(Dhoundha)
|
3502001000NRG23160820220055428
|
16/08/2022
|
RANDEI DEV
|
3502001WL004701
|
RANDEI DEV
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640797374
|
|
RANDEI DEV
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-027-001/62
(Dhoundha)
|
3502001000NRG23160820220055436
|
16/08/2022
|
DARSHANI
|
3502001WL004701
|
DARSHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797358
|
|
DARSHANI
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-027-001/64
(Dhoundha)
|
3502001000NRG23160820220055437
|
16/08/2022
|
Kamla Devi
|
3502001WL004701
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797417
|
|
Kamla Devi
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-027-001/76
(Dhoundha)
|
3502001000NRG23160820220055442
|
16/08/2022
|
Mr. RAJIV SHARMA
|
3502001WL004701
|
Mr. RAJIV SHARMA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640797352
|
|
Mr. RAJIV SHARMA
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-035-001/172
(Burayala)
|
3502001000NRG23160820220054754
|
16/08/2022
|
Shyam Singh Chauhan
|
3502001WL004647
|
Shyam Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797361
|
|
Shyam Singh Chauhan
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-035-001/200
(Burayala)
|
3502001000NRG23160820220054760
|
16/08/2022
|
INARU
|
3502001WL004647
|
INARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797414
|
|
INARU
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-035-001/5
(Burayala)
|
3502001000NRG23160820220054762
|
16/08/2022
|
Mr. DHYAN SINGH
|
3502001WL004647
|
Mr. DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797348
|
|
Mr. DHYAN SINGH
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-035-001/54
(Burayala)
|
3502001000NRG23160820220054763
|
16/08/2022
|
Mr. JALAM SINGH
|
3502001WL004647
|
Mr. JALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797347
|
|
Mr. JALAM SINGH
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-035-001/58
(Burayala)
|
3502001000NRG23160820220054765
|
16/08/2022
|
Mr. PURAN SINGH
|
3502001WL004647
|
Mr. PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797349
|
|
Mr. PURAN SINGH
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-035-001/6
(Burayala)
|
3502001000NRG23160820220054766
|
16/08/2022
|
Mr. SHURVEER SINGH
|
3502001WL004647
|
Mr. SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797385
|
|
Mr. SHURVEER SINGH
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-050-001/117
(Maletha)
|
3502001000NRG23160820220054937
|
16/08/2022
|
Mr. BHABUTIYA
|
3502001WL004657
|
Mr. BHABUTIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797370
|
|
Mr. BHABUTIYA
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-050-001/118
(Maletha)
|
3502001000NRG23160820220054938
|
16/08/2022
|
Mr. Ritthu
|
3502001WL004657
|
Mr. Ritthu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797359
|
|
Mr. Ritthu
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-050-001/200
(Maletha)
|
3502001000NRG23160820220054966
|
16/08/2022
|
BILLU
|
3502001WL004657
|
BILLU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797373
|
|
BILLU
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-050-001/21
(Maletha)
|
3502001000NRG23160820220054970
|
16/08/2022
|
buddh ram
|
3502001WL004657
|
buddh ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640797402
|
|
buddh ram
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-050-001/213
(Maletha)
|
3502001000NRG23160820220054971
|
16/08/2022
|
CHAMAN
|
3502001WL004657
|
CHAMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797395
|
|
CHAMAN
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-050-001/223
(Maletha)
|
3502001000NRG23160820220054980
|
16/08/2022
|
Balo Devi
|
3502001WL004657
|
Balo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797379
|
|
Balo Devi
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-050-001/223
(Maletha)
|
3502001000NRG23160820220054979
|
16/08/2022
|
Munna
|
3502001WL004657
|
Munna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797378
|
|
Munna
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-050-001/226
(Maletha)
|
3502001000NRG23160820220054983
|
16/08/2022
|
Naresh
|
3502001WL004657
|
Naresh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797413
|
|
Naresh
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-050-001/34
(Maletha)
|
3502001000NRG23160820220054987
|
16/08/2022
|
Mr. Raghu
|
3502001WL004657
|
Mr. Raghu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797360
|
|
Mr. Raghu
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-050-001/36
(Maletha)
|
3502001000NRG23160820220054988
|
16/08/2022
|
Mr. Fishku
|
3502001WL004657
|
Mr. Fishku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797377
|
|
Mr. Fishku
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-050-001/61
(Maletha)
|
3502001000NRG23160820220054994
|
16/08/2022
|
Mr. PUNAM DEVI
|
3502001WL004657
|
Mr. PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797404
|
|
Mr. PUNAM DEVI
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-050-001/71
(Maletha)
|
3502001000NRG23160820220054997
|
16/08/2022
|
MRS ARSO DEVI
|
3502001WL004657
|
MRS ARSO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797390
|
|
MRS ARSO DEVI
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-050-001/79
(Maletha)
|
3502001000NRG23160820220055001
|
16/08/2022
|
MR RAMSA
|
3502001WL004657
|
MR RAMSA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797398
|
|
MR RAMSA
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-050-001/84
(Maletha)
|
3502001000NRG23160820220055008
|
16/08/2022
|
MUSHA
|
3502001WL004657
|
MUSHA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797400
|
|
MUSHA
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-052-001/123
(Mughad)
|
3502001000NRG23160820220055641
|
16/08/2022
|
MR BALAM SINGH
|
3502001WL004716
|
MR BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797366
|
|
MR BALAM SINGH
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-052-001/128
(Mughad)
|
3502001000NRG23160820220055525
|
16/08/2022
|
KEDHAR SINGH
|
3502001WL004709
|
KEDHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797381
|
|
KEDHAR SINGH
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-052-001/163
(Mughad)
|
3502001000NRG23160820220055527
|
16/08/2022
|
Mr. Mohar Singh
|
3502001WL004709
|
Mr. Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797383
|
|
Mr. Mohar Singh
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-052-001/163
(Mughad)
|
3502001000NRG23160820220055528
|
16/08/2022
|
Reena Devi
|
3502001WL004709
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797397
|
|
Reena Devi
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-052-001/218
(Mughad)
|
3502001000NRG23160820220055529
|
16/08/2022
|
Surat Singh
|
3502001WL004709
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797396
|
|
Surat Singh
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-055-001/110
(Myuda)
|
3502001000NRG23160820220055082
|
16/08/2022
|
MR RAMESH
|
3502001WL004664
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797386
|
|
MR RAMESH
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-055-001/127
(Myuda)
|
3502001000NRG23160820220055085
|
16/08/2022
|
Vimla Devi
|
3502001WL004664
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797403
|
|
Vimla Devi
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-055-001/152
(Myuda)
|
3502001000NRG23160820220055091
|
16/08/2022
|
MRS BIJLA
|
3502001WL004664
|
MRS BIJLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797419
|
|
MRS BIJLA
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-055-001/153
(Myuda)
|
3502001000NRG23160820220055092
|
16/08/2022
|
MR RAMESH
|
3502001WL004664
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797344
|
|
MR RAMESH
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-055-001/156
(Myuda)
|
3502001000NRG23160820220055094
|
16/08/2022
|
BOBI
|
3502001WL004664
|
BOBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797368
|
|
BOBI
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-055-001/170
(Myuda)
|
3502001000NRG23160820220055097
|
16/08/2022
|
sunil
|
3502001WL004664
|
sunil
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797382
|
|
sunil
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-055-001/171
(Myuda)
|
3502001000NRG23160820220055098
|
16/08/2022
|
daulat
|
3502001WL004664
|
daulat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797387
|
|
daulat
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-055-001/174
(Myuda)
|
3502001000NRG23160820220055099
|
16/08/2022
|
Manu
|
3502001WL004664
|
Manu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797411
|
|
Manu
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-055-001/174
(Myuda)
|
3502001000NRG23160820220055100
|
16/08/2022
|
Sallo
|
3502001WL004664
|
Sallo
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797412
|
|
Sallo
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-055-001/176
(Myuda)
|
3502001000NRG23160820220055101
|
16/08/2022
|
Mr. CHANDARU
|
3502001WL004664
|
Mr. CHANDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797376
|
|
Mr. CHANDARU
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-055-001/177
(Myuda)
|
3502001000NRG23160820220055102
|
16/08/2022
|
Kiran Devi
|
3502001WL004664
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797399
|
|
Kiran Devi
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-055-001/177
(Myuda)
|
3502001000NRG23160820220055103
|
16/08/2022
|
SUMIT VERMA
|
3502001WL004664
|
SUMIT VERMA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797357
|
|
SUMIT VERMA
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-055-001/182
(Myuda)
|
3502001000NRG23160820220055104
|
16/08/2022
|
CHOTU
|
3502001WL004664
|
CHOTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797415
|
|
CHOTU
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-055-001/182
(Myuda)
|
3502001000NRG23160820220055105
|
16/08/2022
|
SAVITA
|
3502001WL004664
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797418
|
|
SAVITA
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-055-001/184
(Myuda)
|
3502001000NRG23160820220055106
|
16/08/2022
|
NIRMALA DEVI
|
3502001WL004664
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797362
|
|
NIRMALA DEVI
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-055-001/186
(Myuda)
|
3502001000NRG23160820220055107
|
16/08/2022
|
MAMTA DEVI
|
3502001WL004664
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797410
|
|
MAMTA DEVI
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-055-001/188
(Myuda)
|
3502001000NRG23160820220055108
|
16/08/2022
|
BHAGAT SINGH
|
3502001WL004664
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797380
|
|
BHAGAT SINGH
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-055-001/188
(Myuda)
|
3502001000NRG23160820220055109
|
16/08/2022
|
URMILA
|
3502001WL004664
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797401
|
|
URMILA
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-055-001/2
(Myuda)
|
3502001000NRG23160820220055110
|
16/08/2022
|
RISHABH CHAUHAN
|
3502001WL004664
|
RISHABH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797408
|
|
RISHABH CHAUHAN
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-055-001/32
(Myuda)
|
3502001000NRG23160820220055116
|
16/08/2022
|
Mr. SHYAM SINGH
|
3502001WL004664
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797345
|
|
Mr. SHYAM SINGH
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-055-001/34
(Myuda)
|
3502001000NRG23160820220055118
|
16/08/2022
|
Lumma Devi
|
3502001WL004664
|
Lumma Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797409
|
|
Lumma Devi
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-055-001/34
(Myuda)
|
3502001000NRG23160820220055117
|
16/08/2022
|
ranveer singh
|
3502001WL004664
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797406
|
|
ranveer singh
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-055-001/35
(Myuda)
|
3502001000NRG23160820220055120
|
16/08/2022
|
NISHA DEVI
|
3502001WL004664
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797363
|
|
NISHA DEVI
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-055-001/41
(Myuda)
|
3502001000NRG23160820220055123
|
16/08/2022
|
MRS GUDDI DEVI
|
3502001WL004664
|
MRS GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797364
|
|
MRS GUDDI DEVI
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-055-001/42
(Myuda)
|
3502001000NRG23160820220055124
|
16/08/2022
|
MR KEDAR SINGH
|
3502001WL004664
|
MR KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797375
|
|
MR KEDAR SINGH
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-055-001/43
(Myuda)
|
3502001000NRG23160820220055125
|
16/08/2022
|
MR DAYARAM KHANNA
|
3502001WL004664
|
MR DAYARAM KHANNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797346
|
|
MR DAYARAM KHANNA
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-055-001/44
(Myuda)
|
3502001000NRG23160820220055126
|
16/08/2022
|
beena
|
3502001WL004664
|
beena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797405
|
|
beena
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-055-001/84
(Myuda)
|
3502001000NRG23160820220055138
|
16/08/2022
|
yudhvir singh
|
3502001WL004664
|
yudhvir singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797389
|
|
yudhvir singh
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-055-003/187
(Myuda)
|
3502001000NRG23160820220055145
|
16/08/2022
|
MUNNI DEVI
|
3502001WL004664
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797365
|
|
MUNNI DEVI
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-055-003/187
(Myuda)
|
3502001000NRG23160820220055144
|
16/08/2022
|
RAJENDER
|
3502001WL004664
|
RAJENDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797388
|
|
RAJENDER
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-055-003/3
(Myuda)
|
3502001000NRG23160820220055147
|
16/08/2022
|
balveer singh
|
3502001WL004664
|
balveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797367
|
|
balveer singh
|
()
|
|
172
|
CHAKRATA
|
UT-02-001-055-003/6
(Myuda)
|
3502001000NRG23160820220055149
|
16/08/2022
|
Mr. Rajesh Kumar
|
3502001WL004664
|
Mr. Rajesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797372
|
|
Mr. Rajesh Kumar
|
()
|
|
173
|
CHAKRATA
|
UT-02-001-055-003/8
(Myuda)
|
3502001000NRG23160820220055154
|
16/08/2022
|
MANISH
|
3502001WL004664
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797369
|
|
MANISH
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-070-001/127
(Lohari)
|
3502001000NRG23160820220054885
|
16/08/2022
|
saibu
|
3502001WL004652
|
saibu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797355
|
|
saibu
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-070-001/170
(Lohari)
|
3502001000NRG23160820220054891
|
16/08/2022
|
ATAR SINGH
|
3502001WL004652
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797391
|
|
ATAR SINGH
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-070-001/2
(Lohari)
|
3502001000NRG23160820220054892
|
16/08/2022
|
Mr. KUNWAR SINGH
|
3502001WL004652
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797356
|
|
Mr. KUNWAR SINGH
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-070-001/95
(Lohari)
|
3502001000NRG23160820220054902
|
16/08/2022
|
MR SOBHU
|
3502001WL004652
|
MR SOBHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797354
|
|
MR SOBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181902
|
181902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426213
|
426213
|
|
|
|
|
|
|
|