|
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-02-001-006-001/135
(Kandoi Bharam)
|
3502001000NRG23181120220094628
|
18/11/2022
|
GYAR DASS
|
3502001WL008420
|
GYAR DASS
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990060
|
|
GYAR DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-031-001/10
(Penuwa)
|
3502001000NRG23181120220094572
|
18/11/2022
|
ANIL CHAUHAN
|
3502001WL008418
|
ANIL CHAUHAN
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990061
|
|
ANIL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-046-001/143
(Majhgao Kwanu)
|
3502001000NRG23181120220094510
|
18/11/2022
|
MRS TOTA RAM
|
3502001WL008412
|
MRS TOTA RAM
|
00176
|
IDIB000V536
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990062
|
|
MRS TOTA RAM
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-046-001/36
(Majhgao Kwanu)
|
3502001000NRG23181120220094520
|
18/11/2022
|
MR SUPA
|
3502001WL008412
|
MR SUPA
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990063
|
|
MR SUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-031-002/164
(Penuwa)
|
3502001000NRG23181120220094370
|
18/11/2022
|
JAIPAL
|
3502001WL008402
|
JAIPAL
|
00177
|
IOBA0002502
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990065
|
|
JAIPAL
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-046-002/127
(Majhgao Kwanu)
|
3502001000NRG23181120220094530
|
18/11/2022
|
POORNIMA
|
3502001WL008414
|
POORNIMA
|
00177
|
IOBA0002502
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990066
|
|
POORNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-031-002/29
(Penuwa)
|
3502001000NRG23181120220094375
|
18/11/2022
|
KAMIYA
|
3502001WL008402
|
KAMIYA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990064
|
|
KAMIYA
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-046-001/171
(Majhgao Kwanu)
|
3502001000NRG23181120220094514
|
18/11/2022
|
neelam
|
3502001WL008412
|
neelam
|
00354
|
PUNB0063900
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6654990067
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-006-001/135
(Kandoi Bharam)
|
3502001000NRG23181120220094629
|
18/11/2022
|
REKHA DEVI
|
3502001WL008420
|
REKHA DEVI
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990068
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-046-001/34
(Majhgao Kwanu)
|
3502001000NRG23181120220094519
|
18/11/2022
|
Gumanu
|
3502001WL008412
|
Gumanu
|
00354
|
PUNB0106400
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990075
|
|
Gumanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-005-001/105
(Kandhar)
|
3502001000NRG23181120220094406
|
18/11/2022
|
MR BALVINDAR
|
3502001WL008406
|
MR BALVINDAR
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654990097
|
|
MR BALVINDAR
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-005-001/89
(Kandhar)
|
3502001000NRG23181120220094414
|
18/11/2022
|
SARAN SINGH
|
3502001WL008406
|
SARAN SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990096
|
|
SARAN SINGH
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-005-002/149
(Kandhar)
|
3502001000NRG23181120220094416
|
18/11/2022
|
MR YASH PAL CHAUHAN
|
3502001WL008406
|
MR YASH PAL CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990087
|
|
MR YASH PAL CHAUHAN
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-005-002/149
(Kandhar)
|
3502001000NRG23181120220094417
|
18/11/2022
|
RUBINA
|
3502001WL008406
|
RUBINA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990104
|
|
RUBINA
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-005-002/158
(Kandhar)
|
3502001000NRG23181120220094418
|
18/11/2022
|
ARVIND SINGH
|
3502001WL008406
|
ARVIND SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990080
|
|
ARVIND SINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-008-001/212
(Khurad Khanad shichad)
|
3502001000NRG23181120220094423
|
18/11/2022
|
MRS BEENA
|
3502001WL008408
|
MRS BEENA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990086
|
|
MRS BEENA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-031-001/63
(Penuwa)
|
3502001000NRG23181120220094586
|
18/11/2022
|
bipari devi
|
3502001WL008418
|
bipari devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990079
|
|
bipari devi
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-031-002/135
(Penuwa)
|
3502001000NRG23181120220094365
|
18/11/2022
|
ROSHNI DEVI
|
3502001WL008402
|
ROSHNI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990092
|
|
ROSHNI DEVI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-031-002/46
(Penuwa)
|
3502001000NRG23181120220094393
|
18/11/2022
|
asha devi
|
3502001WL008403
|
asha devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990078
|
|
asha devi
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-051-001/132
(Baniyana)
|
3502001000NRG23181120220094244
|
18/11/2022
|
MR BEER NAHADUR
|
3502001WL008393
|
MR BEER NAHADUR
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990074
|
|
MR BEER NAHADUR
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-053-001/105
(Majhgao)
|
3502001000NRG23181120220094486
|
18/11/2022
|
MR TEMNU DASS
|
3502001WL008411
|
MR TEMNU DASS
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990084
|
|
MR TEMNU DASS
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-053-001/105
(Majhgao)
|
3502001000NRG23181120220094487
|
18/11/2022
|
MRS NISHA DEVI
|
3502001WL008411
|
MRS NISHA DEVI
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990085
|
|
MRS NISHA DEVI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-053-001/121
(Majhgao)
|
3502001000NRG23181120220094490
|
18/11/2022
|
Mr. Kishan Dutt
|
3502001WL008411
|
Mr. Kishan Dutt
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654990070
|
|
Mr. Kishan Dutt
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-053-001/225
(Majhgao)
|
3502001000NRG23181120220094496
|
18/11/2022
|
MRS KAMO DEVI
|
3502001WL008411
|
MRS KAMO DEVI
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654990069
|
|
MRS KAMO DEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-053-001/226
(Majhgao)
|
3502001000NRG23181120220094497
|
18/11/2022
|
MR ARVIND
|
3502001WL008411
|
MR ARVIND
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654990071
|
|
MR ARVIND
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-053-001/235
(Majhgao)
|
3502001000NRG23181120220094498
|
18/11/2022
|
MR ROOP RAM
|
3502001WL008411
|
MR ROOP RAM
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990072
|
|
MR ROOP RAM
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-053-001/252
(Majhgao)
|
3502001000NRG23181120220094499
|
18/11/2022
|
MR MAYANK JOSHI
|
3502001WL008411
|
MR MAYANK JOSHI
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654990073
|
|
MR MAYANK JOSHI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-053-001/95
(Majhgao)
|
3502001000NRG23181120220094503
|
18/11/2022
|
AMIT KUMAR
|
3502001WL008411
|
AMIT KUMAR
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654990099
|
|
AMIT KUMAR
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-053-002/128
(Majhgao)
|
3502001000NRG23181120220094636
|
18/11/2022
|
GEETA VERMA
|
3502001WL008421
|
GEETA VERMA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990076
|
|
GEETA VERMA
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-053-002/130
(Majhgao)
|
3502001000NRG23181120220094637
|
18/11/2022
|
PINGLA
|
3502001WL008421
|
PINGLA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990095
|
|
PINGLA
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-053-002/133
(Majhgao)
|
3502001000NRG23181120220094638
|
18/11/2022
|
KIKO DEVI
|
3502001WL008421
|
KIKO DEVI
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990077
|
|
KIKO DEVI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-053-002/20
(Majhgao)
|
3502001000NRG23181120220094641
|
18/11/2022
|
NIKESH ARYA
|
3502001WL008421
|
NIKESH ARYA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990100
|
|
NIKESH ARYA
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-053-002/81
(Majhgao)
|
3502001000NRG23181120220094648
|
18/11/2022
|
MRS LALITA DEVI
|
3502001WL008421
|
MRS LALITA DEVI
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990082
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-027-001/75
(Dhoundha)
|
3502001000NRG23181120220094320
|
18/11/2022
|
NEHA
|
3502001WL008398
|
NEHA
|
00354
|
PUNB0110000
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654990103
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-027-003/53
(Dhoundha)
|
3502001000NRG23181120220094556
|
18/11/2022
|
MRS GUDI DEVI
|
3502001WL008415
|
MRS GUDI DEVI
|
00354
|
PUNB0132600
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654990081
|
|
MRS GUDI DEVI
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-046-002/127
(Majhgao Kwanu)
|
3502001000NRG23181120220094529
|
18/11/2022
|
BHAGAT SINGH
|
3502001WL008414
|
BHAGAT SINGH
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990098
|
|
BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-006-001/114
(Kandoi Bharam)
|
3502001000NRG23181120220094626
|
18/11/2022
|
sultan singh
|
3502001WL008420
|
sultan singh
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990102
|
|
sultan singh
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-006-001/133
(Kandoi Bharam)
|
3502001000NRG23181120220094627
|
18/11/2022
|
KARAM CHANDRA
|
3502001WL008420
|
KARAM CHANDRA
|
00354
|
PUNB0145200
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6654990148
|
No Such Account
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-006-001/72
(Kandoi Bharam)
|
3502001000NRG23181120220094631
|
18/11/2022
|
Sadho Devi
|
3502001WL008420
|
Sadho Devi
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990101
|
|
Sadho Devi
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-006-001/90
(Kandoi Bharam)
|
3502001000NRG23181120220094633
|
18/11/2022
|
Inder Singh
|
3502001WL008420
|
Inder Singh
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990090
|
|
Inder Singh
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-006-001/97
(Kandoi Bharam)
|
3502001000NRG23181120220094634
|
18/11/2022
|
Khajan Singh
|
3502001WL008420
|
Khajan Singh
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990094
|
|
Khajan Singh
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-044-002/143
(Bhandhroli)
|
3502001000NRG23181120220094300
|
18/11/2022
|
MRS MASTO DEVI
|
3502001WL008396
|
MRS MASTO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990083
|
|
MRS MASTO DEVI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-044-002/143
(Bhandhroli)
|
3502001000NRG23181120220094299
|
18/11/2022
|
Natiya
|
3502001WL008396
|
Natiya
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990093
|
|
Natiya
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-044-002/150
(Bhandhroli)
|
3502001000NRG23181120220094301
|
18/11/2022
|
Kewal Singh
|
3502001WL008396
|
Kewal Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990089
|
|
Kewal Singh
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-044-002/48
(Bhandhroli)
|
3502001000NRG23181120220094305
|
18/11/2022
|
Banita Devi
|
3502001WL008396
|
Banita Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990088
|
|
Banita Devi
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-044-002/65
(Bhandhroli)
|
3502001000NRG23181120220094306
|
18/11/2022
|
ISHWARDUTT
|
3502001WL008396
|
ISHWARDUTT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990091
|
|
ISHWARDUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-009-001/72
(Kunen)
|
3502001000NRG23181120220094471
|
18/11/2022
|
MRS BALA DEVI
|
3502001WL008410
|
MRS BALA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990130
|
|
MRS BALA DEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-009-001/93
(Kunen)
|
3502001000NRG23181120220094478
|
18/11/2022
|
Hridaya Singh
|
3502001WL008410
|
Hridaya Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990215
|
|
Hridaya Singh
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-009-002/164
(Kunen)
|
3502001000NRG23181120220094482
|
18/11/2022
|
MR KIRPAL SINGH
|
3502001WL008410
|
MR KIRPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990107
|
|
MR KIRPAL SINGH
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-031-001/1
(Penuwa)
|
3502001000NRG23181120220094571
|
18/11/2022
|
bhoomiya
|
3502001WL008418
|
bhoomiya
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990124
|
|
bhoomiya
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-031-001/100
(Penuwa)
|
3502001000NRG23181120220094573
|
18/11/2022
|
saroj
|
3502001WL008418
|
saroj
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990142
|
|
saroj
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-031-001/105
(Penuwa)
|
3502001000NRG23181120220094564
|
18/11/2022
|
MR AMAR SINGH
|
3502001WL008417
|
MR AMAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990112
|
|
MR AMAR SINGH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-031-001/106
(Penuwa)
|
3502001000NRG23181120220094574
|
18/11/2022
|
MRS CHATRI DEVI
|
3502001WL008418
|
MRS CHATRI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990109
|
|
MRS CHATRI DEVI
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-031-001/12
(Penuwa)
|
3502001000NRG23181120220094565
|
18/11/2022
|
hukam singh
|
3502001WL008417
|
hukam singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990152
|
|
hukam singh
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-031-001/15
(Penuwa)
|
3502001000NRG23181120220094566
|
18/11/2022
|
DHAMIYA
|
3502001WL008417
|
DHAMIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990127
|
|
DHAMIYA
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-031-001/16
(Penuwa)
|
3502001000NRG23181120220094576
|
18/11/2022
|
MR BHAG SINGH
|
3502001WL008418
|
MR BHAG SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990108
|
|
MR BHAG SINGH
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-031-001/19
(Penuwa)
|
3502001000NRG23181120220094577
|
18/11/2022
|
MRS TILSARI
|
3502001WL008418
|
MRS TILSARI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990111
|
|
MRS TILSARI
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-031-001/2
(Penuwa)
|
3502001000NRG23181120220094567
|
18/11/2022
|
mansari devi
|
3502001WL008417
|
mansari devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990151
|
|
mansari devi
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-031-001/21
(Penuwa)
|
3502001000NRG23181120220094578
|
18/11/2022
|
SUPA RAM
|
3502001WL008418
|
SUPA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990132
|
|
SUPA RAM
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-031-001/28
(Penuwa)
|
3502001000NRG23181120220094580
|
18/11/2022
|
MR RAJU
|
3502001WL008418
|
MR RAJU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990113
|
|
MR RAJU
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-031-001/3
(Penuwa)
|
3502001000NRG23181120220094581
|
18/11/2022
|
MR ANIL
|
3502001WL008418
|
MR ANIL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990141
|
|
MR ANIL
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-031-001/4
(Penuwa)
|
3502001000NRG23181120220094582
|
18/11/2022
|
Ajab Singh
|
3502001WL008418
|
Ajab Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990122
|
|
Ajab Singh
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-031-001/65
(Penuwa)
|
3502001000NRG23181120220094588
|
18/11/2022
|
BUDHO DEVI
|
3502001WL008418
|
BUDHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990133
|
|
BUDHO DEVI
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-031-001/69
(Penuwa)
|
3502001000NRG23181120220094589
|
18/11/2022
|
Shivo Devi
|
3502001WL008418
|
Shivo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990135
|
|
Shivo Devi
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-031-001/69-A
(Penuwa)
|
3502001000NRG23181120220094590
|
18/11/2022
|
Thechku
|
3502001WL008418
|
Thechku
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990123
|
|
Thechku
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-031-001/71-A
(Penuwa)
|
3502001000NRG23181120220094592
|
18/11/2022
|
jagat singh
|
3502001WL008418
|
jagat singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990227
|
|
jagat singh
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-031-001/72-A
(Penuwa)
|
3502001000NRG23181120220094594
|
18/11/2022
|
MRS NAMNI DEVI
|
3502001WL008418
|
MRS NAMNI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990110
|
|
MRS NAMNI DEVI
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-031-001/96
(Penuwa)
|
3502001000NRG23181120220094598
|
18/11/2022
|
MR DALEEP SINGH
|
3502001WL008418
|
MR DALEEP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990114
|
|
MR DALEEP SINGH
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-031-002/100
(Penuwa)
|
3502001000NRG23181120220094357
|
18/11/2022
|
MEMO DEVI
|
3502001WL008402
|
MEMO DEVI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654990138
|
|
MEMO DEVI
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-031-002/102
(Penuwa)
|
3502001000NRG23181120220094380
|
18/11/2022
|
ajay khatri
|
3502001WL008403
|
ajay khatri
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990117
|
|
ajay khatri
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-031-002/120
(Penuwa)
|
3502001000NRG23181120220094358
|
18/11/2022
|
MR RAMESH SINGH
|
3502001WL008402
|
MR RAMESH SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990105
|
|
MR RAMESH SINGH
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-031-002/122
(Penuwa)
|
3502001000NRG23181120220094359
|
18/11/2022
|
MR SADHO SINGH
|
3502001WL008402
|
MR SADHO SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990119
|
|
MR SADHO SINGH
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-031-002/124
(Penuwa)
|
3502001000NRG23181120220094360
|
18/11/2022
|
MR SURAT SINGH
|
3502001WL008402
|
MR SURAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990121
|
|
MR SURAT SINGH
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-031-002/127
(Penuwa)
|
3502001000NRG23181120220094361
|
18/11/2022
|
vrinder
|
3502001WL008402
|
vrinder
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990136
|
|
vrinder
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-031-002/128
(Penuwa)
|
3502001000NRG23181120220094362
|
18/11/2022
|
nareshi devi
|
3502001WL008402
|
nareshi devi
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654990143
|
|
nareshi devi
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-031-002/134
(Penuwa)
|
3502001000NRG23181120220094364
|
18/11/2022
|
MR SABAL SINGH
|
3502001WL008402
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990120
|
|
MR SABAL SINGH
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-031-002/142
(Penuwa)
|
3502001000NRG23181120220094366
|
18/11/2022
|
MATBAR SINGH
|
3502001WL008402
|
MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990139
|
|
MATBAR SINGH
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-031-002/146
(Penuwa)
|
3502001000NRG23181120220094383
|
18/11/2022
|
ganesh chhetri
|
3502001WL008403
|
ganesh chhetri
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990116
|
|
ganesh chhetri
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-031-002/147
(Penuwa)
|
3502001000NRG23181120220094384
|
18/11/2022
|
KESHAR SINGH
|
3502001WL008403
|
KESHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990131
|
|
KESHAR SINGH
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-031-002/149
(Penuwa)
|
3502001000NRG23181120220094386
|
18/11/2022
|
mankali
|
3502001WL008403
|
mankali
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990118
|
|
mankali
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-031-002/157
(Penuwa)
|
3502001000NRG23181120220094367
|
18/11/2022
|
KALAM SINGH
|
3502001WL008402
|
KALAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990128
|
|
KALAM SINGH
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-031-002/16
(Penuwa)
|
3502001000NRG23181120220094368
|
18/11/2022
|
GANGA RAM
|
3502001WL008402
|
GANGA RAM
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654990125
|
|
GANGA RAM
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-031-002/163
(Penuwa)
|
3502001000NRG23181120220094369
|
18/11/2022
|
MADALU
|
3502001WL008402
|
MADALU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990129
|
|
MADALU
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-031-002/169
(Penuwa)
|
3502001000NRG23181120220094387
|
18/11/2022
|
BALBEER SINGH
|
3502001WL008403
|
BALBEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990137
|
|
BALBEER SINGH
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-031-002/179
(Penuwa)
|
3502001000NRG23181120220094372
|
18/11/2022
|
SANJU
|
3502001WL008402
|
SANJU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990145
|
|
SANJU
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-031-002/180
(Penuwa)
|
3502001000NRG23181120220094388
|
18/11/2022
|
SUNEEL
|
3502001WL008403
|
SUNEEL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990150
|
|
SUNEEL
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-031-002/181
(Penuwa)
|
3502001000NRG23181120220094373
|
18/11/2022
|
BALVEER SINGH
|
3502001WL008402
|
BALVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990146
|
|
BALVEER SINGH
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-031-002/186
(Penuwa)
|
3502001000NRG23181120220094374
|
18/11/2022
|
DIKSHA
|
3502001WL008402
|
DIKSHA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990233
|
|
DIKSHA
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-031-002/33
(Penuwa)
|
3502001000NRG23181120220094376
|
18/11/2022
|
MAYA RAM
|
3502001WL008402
|
MAYA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990126
|
|
MAYA RAM
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-031-002/36
(Penuwa)
|
3502001000NRG23181120220094390
|
18/11/2022
|
MR RATAN DASS
|
3502001WL008403
|
MR RATAN DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990140
|
|
MR RATAN DASS
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-031-002/45
(Penuwa)
|
3502001000NRG23181120220094392
|
18/11/2022
|
Naresh Bahadur
|
3502001WL008403
|
Naresh Bahadur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990134
|
|
Naresh Bahadur
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-031-002/5
(Penuwa)
|
3502001000NRG23181120220094378
|
18/11/2022
|
MEENO DEVI
|
3502001WL008402
|
MEENO DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654990144
|
|
MEENO DEVI
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-031-002/54
(Penuwa)
|
3502001000NRG23181120220094394
|
18/11/2022
|
saom bahadur
|
3502001WL008403
|
saom bahadur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990115
|
|
saom bahadur
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-044-003/199
(Bhandhroli)
|
3502001000NRG23181120220094270
|
18/11/2022
|
PREMESH GAUR
|
3502001WL008394
|
PREMESH GAUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990147
|
|
PREMESH GAUR
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-044-003/88
(Bhandhroli)
|
3502001000NRG23181120220094274
|
18/11/2022
|
MRS VISHLA DEVI
|
3502001WL008394
|
MRS VISHLA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990106
|
|
MRS VISHLA DEVI
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-044-003/90
(Bhandhroli)
|
3502001000NRG23181120220094276
|
18/11/2022
|
banita
|
3502001WL008394
|
banita
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990149
|
|
banita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120558
|
120558
|
|
|
|
|
|
|
|
|
97
|
CHAKRATA
|
UT-02-001-053-002/134
(Majhgao)
|
3502001000NRG23181120220094639
|
18/11/2022
|
BHUPAL
|
3502001WL008421
|
BHUPAL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990204
|
|
BHUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
98
|
CHAKRATA
|
UT-02-001-022-001/254
(banadhar)
|
3502001000NRG23181120220094237
|
18/11/2022
|
roshan lal
|
3502001WL008392
|
roshan lal
|
00354
|
PUNB0152610
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990242
|
|
roshan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
99
|
CHAKRATA
|
UT-02-001-046-001/124
(Majhgao Kwanu)
|
3502001000NRG23181120220094504
|
18/11/2022
|
MRS PUSULI
|
3502001WL008412
|
MRS PUSULI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990174
|
|
MRS PUSULI
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-046-001/125
(Majhgao Kwanu)
|
3502001000NRG23181120220094505
|
18/11/2022
|
MR SUNDAR SINGH
|
3502001WL008412
|
MR SUNDAR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990173
|
|
MR SUNDAR SINGH
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-046-001/125
(Majhgao Kwanu)
|
3502001000NRG23181120220094506
|
18/11/2022
|
MRS SUSHEELA
|
3502001WL008412
|
MRS SUSHEELA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990175
|
|
MRS SUSHEELA
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-046-001/129
(Majhgao Kwanu)
|
3502001000NRG23181120220094507
|
18/11/2022
|
rakesh
|
3502001WL008412
|
rakesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990192
|
|
rakesh
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-046-001/140
(Majhgao Kwanu)
|
3502001000NRG23181120220094509
|
18/11/2022
|
MRS SAVITA
|
3502001WL008412
|
MRS SAVITA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990176
|
|
MRS SAVITA
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-046-001/176
(Majhgao Kwanu)
|
3502001000NRG23181120220094516
|
18/11/2022
|
tara chand
|
3502001WL008412
|
tara chand
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990196
|
|
tara chand
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-046-001/52
(Majhgao Kwanu)
|
3502001000NRG23181120220094521
|
18/11/2022
|
MR GUDADIYA
|
3502001WL008412
|
MR GUDADIYA
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990183
|
|
MR GUDADIYA
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-046-001/89
(Majhgao Kwanu)
|
3502001000NRG23181120220094525
|
18/11/2022
|
MRS VINITA
|
3502001WL008412
|
MRS VINITA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990182
|
|
MRS VINITA
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-046-002/14
(Majhgao Kwanu)
|
3502001000NRG23181120220094532
|
18/11/2022
|
SUNIL KUMAR
|
3502001WL008414
|
SUNIL KUMAR
|
00354
|
PUNB0236500
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654990245
|
|
SUNIL KUMAR
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-046-002/161
(Majhgao Kwanu)
|
3502001000NRG23181120220094535
|
18/11/2022
|
annu
|
3502001WL008414
|
annu
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990225
|
|
annu
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-046-002/195
(Majhgao Kwanu)
|
3502001000NRG23181120220094541
|
18/11/2022
|
GULABI DEVI
|
3502001WL008414
|
GULABI DEVI
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990224
|
|
GULABI DEVI
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-046-002/22
(Majhgao Kwanu)
|
3502001000NRG23181120220094544
|
18/11/2022
|
MRS SUNITA
|
3502001WL008414
|
MRS SUNITA
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990170
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
111
|
CHAKRATA
|
UT-02-001-026-001/16
(Gavela)
|
3502001000NRG23181120220094399
|
18/11/2022
|
Shyam Singh sharma
|
3502001WL008404
|
Shyam Singh sharma
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990185
|
|
Shyam Singh sharma
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-027-003/53
(Dhoundha)
|
3502001000NRG23181120220094557
|
18/11/2022
|
UJJALA RANA
|
3502001WL008415
|
UJJALA RANA
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654990211
|
|
UJJALA RANA
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-046-001/178
(Majhgao Kwanu)
|
3502001000NRG23181120220094517
|
18/11/2022
|
pooja
|
3502001WL008412
|
pooja
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990216
|
|
pooja
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-050-001/187
(Maletha)
|
3502001000NRG23181120220094527
|
18/11/2022
|
VINEETA DEVI
|
3502001WL008413
|
VINEETA DEVI
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990217
|
|
VINEETA DEVI
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-053-001/253
(Majhgao)
|
3502001000NRG23181120220094500
|
18/11/2022
|
NIKESH JOSHI
|
3502001WL008411
|
NIKESH JOSHI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990230
|
|
NIKESH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-031-001/11
(Penuwa)
|
3502001000NRG23181120220094575
|
18/11/2022
|
Pradeep
|
3502001WL008418
|
Pradeep
|
00354
|
PUNB0469500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990232
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
117
|
CHAKRATA
|
UT-02-001-041-001/82
(Bhatad)
|
3502001000NRG23181120220094297
|
18/11/2022
|
DINESH CHHETRI
|
3502001WL008395
|
DINESH CHHETRI
|
00354
|
PUNB0916100
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654990212
|
|
DINESH CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
118
|
CHAKRATA
|
UT-02-001-005-001/83
(Kandhar)
|
3502001000NRG23181120220094413
|
18/11/2022
|
LIKO DEVI
|
3502001WL008406
|
LIKO DEVI
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990246
|
|
MRS LIKO DEVI
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-051-001/119
(Baniyana)
|
3502001000NRG23181120220094242
|
18/11/2022
|
MR VIJAY PUN
|
3502001WL008393
|
MR VIJAY PUN
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654990159
|
|
MR VIJAY PUN
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-053-001/216
(Majhgao)
|
3502001000NRG23181120220094494
|
18/11/2022
|
MR BRIJPAL
|
3502001WL008411
|
MR BRIJPAL
|
00415
|
SBIN0001258
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654990156
|
|
MR BRIIJPAL
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-053-002/127
(Majhgao)
|
3502001000NRG23181120220094635
|
18/11/2022
|
PAPPU DASS VERMA
|
3502001WL008421
|
PAPPU DASS VERMA
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990206
|
|
MR PAPPU DASS VERMA
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-053-002/135
(Majhgao)
|
3502001000NRG23181120220094640
|
18/11/2022
|
USHA DEVI
|
3502001WL008421
|
USHA DEVI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990236
|
|
MRS USHA DEVI
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-053-002/24
(Majhgao)
|
3502001000NRG23181120220094642
|
18/11/2022
|
SHYAMU
|
3502001WL008421
|
SHYAMU
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990207
|
|
MR MR SHYAMU
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-071-002/211
(Sujhau)
|
3502001000NRG23181120220094560
|
18/11/2022
|
MRS KRISHNA
|
3502001WL008416
|
MRS KRISHNA
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990186
|
|
MR KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
125
|
CHAKRATA
|
UT-02-001-013-001/107
(Kota Taplad)
|
3502001000NRG23181120220094428
|
18/11/2022
|
MR AMAR SINGH
|
3502001WL008409
|
MR AMAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990166
|
|
MR AMAR KHANNA
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-031-002/148
(Penuwa)
|
3502001000NRG23181120220094385
|
18/11/2022
|
deepak thakur
|
3502001WL008403
|
deepak thakur
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990179
|
|
MR DEEPAK THAKUR
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-031-002/87
(Penuwa)
|
3502001000NRG23181120220094398
|
18/11/2022
|
RAJU
|
3502001WL008403
|
RAJU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990203
|
|
MR RAJU
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-041-001/15
(Bhatad)
|
3502001000NRG23181120220094280
|
18/11/2022
|
Mohan Lal
|
3502001WL008395
|
Mohan Lal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990191
|
|
MR MOHAN LAL
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-041-001/45
(Bhatad)
|
3502001000NRG23181120220094286
|
18/11/2022
|
PRIYANKA
|
3502001WL008395
|
PRIYANKA
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654990197
|
|
MR PRIYANKA WO LAKSHAMAN SHARMA
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-041-001/77
(Bhatad)
|
3502001000NRG23181120220094294
|
18/11/2022
|
MR TULARAM
|
3502001WL008395
|
MR TULARAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990168
|
|
MR TULARAM
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-041-001/81
(Bhatad)
|
3502001000NRG23181120220094296
|
18/11/2022
|
bhupender singh
|
3502001WL008395
|
bhupender singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990198
|
|
MR BHUPENDER SHARMA
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-041-002/63
(Bhatad)
|
3502001000NRG23181120220094325
|
18/11/2022
|
SUMITRA DEVI
|
3502001WL008399
|
SUMITRA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990205
|
|
MRS SUMITRA DEVI
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-041-002/93
(Bhatad)
|
3502001000NRG23181120220094327
|
18/11/2022
|
BASANTI DEVI
|
3502001WL008399
|
BASANTI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990202
|
|
MRS BASANTI DEVI
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-044-003/172
(Bhandhroli)
|
3502001000NRG23181120220094268
|
18/11/2022
|
MR JEETRAM
|
3502001WL008394
|
MR JEETRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990161
|
|
MR JEETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
135
|
CHAKRATA
|
UT-02-001-013-001/121
(Kota Taplad)
|
3502001000NRG23181120220094433
|
18/11/2022
|
Mr. SANNY DASS
|
3502001WL008409
|
Mr. SANNY DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990155
|
|
MR SANNY DAS
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-013-001/129
(Kota Taplad)
|
3502001000NRG23181120220094435
|
18/11/2022
|
MR SURAT
|
3502001WL008409
|
MR SURAT
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990165
|
|
MR SURATU
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-013-001/136
(Kota Taplad)
|
3502001000NRG23181120220094438
|
18/11/2022
|
MR JASWANT SINGH
|
3502001WL008409
|
MR JASWANT SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990158
|
|
MR JASHWANT SINGH
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-013-001/157
(Kota Taplad)
|
3502001000NRG23181120220094443
|
18/11/2022
|
Bhajan Lal
|
3502001WL008409
|
Bhajan Lal
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990188
|
|
MR BHAJAN LAL
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-013-001/175
(Kota Taplad)
|
3502001000NRG23181120220094447
|
18/11/2022
|
MR PRITAM TOMAR
|
3502001WL008409
|
MR PRITAM TOMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990157
|
|
MR PRITAM
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-013-001/183
(Kota Taplad)
|
3502001000NRG23181120220094448
|
18/11/2022
|
SACHIN
|
3502001WL008409
|
SACHIN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990199
|
|
MR SACHIN
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-013-001/190
(Kota Taplad)
|
3502001000NRG23181120220094449
|
18/11/2022
|
DINU DAS
|
3502001WL008409
|
DINU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990229
|
|
MR DINU DAS
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-013-001/191
(Kota Taplad)
|
3502001000NRG23181120220094450
|
18/11/2022
|
VINESH
|
3502001WL008409
|
VINESH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990237
|
|
MR VINESH
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-013-001/29
(Kota Taplad)
|
3502001000NRG23181120220094452
|
18/11/2022
|
Mr. SUNDER SINGH
|
3502001WL008409
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990154
|
|
MR SUNDER SINGH
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-013-001/76
(Kota Taplad)
|
3502001000NRG23181120220094459
|
18/11/2022
|
PRAMILA TOMAR
|
3502001WL008409
|
PRAMILA TOMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990220
|
|
MRS PRAMILA TOMAR
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-073-001/124
(Sahiya)
|
3502001000NRG23181120220094602
|
18/11/2022
|
Mr. ARVIND
|
3502001WL008419
|
Mr. ARVIND
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990195
|
|
MR ARVIND
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-073-001/85
(Sahiya)
|
3502001000NRG23181120220094609
|
18/11/2022
|
Saro Devi
|
3502001WL008419
|
Saro Devi
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654990244
|
|
MRS SHARMILA DEVI
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-073-002/126
(Sahiya)
|
3502001000NRG23181120220094612
|
18/11/2022
|
PREETAM
|
3502001WL008419
|
PREETAM
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990194
|
|
MR PREETAM
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-073-002/139
(Sahiya)
|
3502001000NRG23181120220094615
|
18/11/2022
|
MR MOHAN SINGH
|
3502001WL008419
|
MR MOHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990162
|
|
MR MOHAN SINGH
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-073-002/162
(Sahiya)
|
3502001000NRG23181120220094617
|
18/11/2022
|
Pheto Devi
|
3502001WL008419
|
Pheto Devi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990243
|
|
MRS FETO DEVI
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-073-002/172
(Sahiya)
|
3502001000NRG23181120220094618
|
18/11/2022
|
Mrs. MEENU
|
3502001WL008419
|
Mrs. MEENU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990181
|
|
MRS MEENU
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-073-002/173
(Sahiya)
|
3502001000NRG23181120220094619
|
18/11/2022
|
MR LAKHIRAM JOSHI
|
3502001WL008419
|
MR LAKHIRAM JOSHI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990193
|
|
MR LAKHIRAM JOSHI
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-073-002/43
(Sahiya)
|
3502001000NRG23181120220094621
|
18/11/2022
|
Mr. SHYAM DUTT
|
3502001WL008419
|
Mr. SHYAM DUTT
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990180
|
|
MR SHYAM DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
153
|
CHAKRATA
|
UT-02-001-031-002/178
(Penuwa)
|
3502001000NRG23181120220094371
|
18/11/2022
|
ANJU
|
3502001WL008402
|
ANJU
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990234
|
|
MISS ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
154
|
CHAKRATA
|
UT-02-001-025-001/144
(Dashu)
|
3502001000NRG23181120220094307
|
18/11/2022
|
Govind Singh Chauhan
|
3502001WL008397
|
Govind Singh Chauhan
|
00415
|
SBIN0008001
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990239
|
|
MR GOVIND SINGH CHAUHAN
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-031-002/111
(Penuwa)
|
3502001000NRG23181120220094381
|
18/11/2022
|
MR ARJUN SINGH
|
3502001WL008403
|
MR ARJUN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990160
|
|
MR ARJUN SINGH
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-046-001/138
(Majhgao Kwanu)
|
3502001000NRG23181120220094508
|
18/11/2022
|
MR MOHAN DAS
|
3502001WL008412
|
MR MOHAN DAS
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990177
|
|
MR MOHAN DAS
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-046-001/157
(Majhgao Kwanu)
|
3502001000NRG23181120220094511
|
18/11/2022
|
Narendra Singh Tomar
|
3502001WL008412
|
Narendra Singh Tomar
|
00415
|
SBIN0008001
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990223
|
|
MR NARENDRA SINGH TOMAR
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-046-001/170
(Majhgao Kwanu)
|
3502001000NRG23181120220094512
|
18/11/2022
|
surendra singh tomar
|
3502001WL008412
|
surendra singh tomar
|
00415
|
SBIN0008001
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990241
|
|
MR SURENDRA SINGH TOMAR
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-046-001/171
(Majhgao Kwanu)
|
3502001000NRG23181120220094513
|
18/11/2022
|
mukesh singh
|
3502001WL008412
|
mukesh singh
|
00415
|
SBIN0008001
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990240
|
|
MR MUKESH SINGH
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-046-002/98
(Majhgao Kwanu)
|
3502001000NRG23181120220094554
|
18/11/2022
|
Arun Verma
|
3502001WL008414
|
Arun Verma
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990208
|
|
MR ARUN VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
161
|
CHAKRATA
|
UT-02-001-044-003/138
(Bhandhroli)
|
3502001000NRG23181120220094267
|
18/11/2022
|
ASHA RAM
|
3502001WL008394
|
ASHA RAM
|
00415
|
SBIN0010624
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990235
|
|
MR ASHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
162
|
CHAKRATA
|
UT-02-001-008-001/217
(Khurad Khanad shichad)
|
3502001000NRG23181120220094424
|
18/11/2022
|
pramesh bhatt
|
3502001WL008408
|
pramesh bhatt
|
00415
|
SBIN0010630
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990228
|
|
MR PRAMESH BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
163
|
CHAKRATA
|
UT-02-001-006-001/90
(Kandoi Bharam)
|
3502001000NRG23181120220094632
|
18/11/2022
|
Sunder Singh
|
3502001WL008420
|
Sunder Singh
|
00415
|
SBIN0016121
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990214
|
|
MR SURANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
164
|
CHAKRATA
|
UT-02-001-027-001/81
(Dhoundha)
|
3502001000NRG23181120220094321
|
18/11/2022
|
Mr. BHEEM DUTT
|
3502001WL008398
|
Mr. BHEEM DUTT
|
00415
|
SBIN0017289
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990200
|
|
MR BHEEM DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
165
|
CHAKRATA
|
UT-02-001-044-001/185
(Bhandhroli)
|
3502001000NRG23181120220094264
|
18/11/2022
|
Anita
|
3502001WL008394
|
Anita
|
00462
|
UCBA0002767
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654990254
|
|
ANITA DO PRABHU
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-046-001/52
(Majhgao Kwanu)
|
3502001000NRG23181120220094522
|
18/11/2022
|
MRS CHIKO DEVI
|
3502001WL008412
|
MRS CHIKO DEVI
|
00462
|
UCBA0002767
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990250
|
|
CHIKO DEVI
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-046-001/69
(Majhgao Kwanu)
|
3502001000NRG23181120220094523
|
18/11/2022
|
BHAW SINGH
|
3502001WL008412
|
BHAW SINGH
|
00462
|
UCBA0002767
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990252
|
|
BHAV SINGH S/O LATE SHOBHA RAM
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-046-002/170
(Majhgao Kwanu)
|
3502001000NRG23181120220094537
|
18/11/2022
|
pramila devi
|
3502001WL008414
|
pramila devi
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990255
|
|
PRAMILA DEVI
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-046-002/40
(Majhgao Kwanu)
|
3502001000NRG23181120220094545
|
18/11/2022
|
DHASSU
|
3502001WL008414
|
DHASSU
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990249
|
|
DHASSU SO BHABHUTHYA
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-046-002/45
(Majhgao Kwanu)
|
3502001000NRG23181120220094547
|
18/11/2022
|
KANVARI
|
3502001WL008414
|
KANVARI
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990251
|
|
KANVARI WO MALU
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-046-002/81
(Majhgao Kwanu)
|
3502001000NRG23181120220094551
|
18/11/2022
|
Babli
|
3502001WL008414
|
Babli
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990253
|
|
BABLI DO RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
172
|
CHAKRATA
|
UT-02-001-022-001/297
(banadhar)
|
3502001000NRG23181120220094238
|
18/11/2022
|
MR ATAR SINGH
|
3502001WL008392
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990153
|
|
MR ATAR SINGH
|
()
|
|
173
|
CHAKRATA
|
UT-02-001-026-001/16
(Gavela)
|
3502001000NRG23181120220094400
|
18/11/2022
|
MRS INDRA DEVI
|
3502001WL008404
|
MRS INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990167
|
|
MRS INDRA DEVI
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-026-001/24
(Gavela)
|
3502001000NRG23181120220094401
|
18/11/2022
|
Mr. SHANTI SHARMA
|
3502001WL008404
|
Mr. SHANTI SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990189
|
|
Mr. SHANTI SHARMA
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-026-001/78
(Gavela)
|
3502001000NRG23181120220094402
|
18/11/2022
|
MR SULTAN SINGH
|
3502001WL008404
|
MR SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990164
|
|
MR SULTAN SINGH
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-026-001/87
(Gavela)
|
3502001000NRG23181120220094403
|
18/11/2022
|
MRS KRISHNA
|
3502001WL008404
|
MRS KRISHNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990178
|
|
MRS KRISHNA
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-027-001/58
(Dhoundha)
|
3502001000NRG23181120220094316
|
18/11/2022
|
MR vijay singh
|
3502001WL008398
|
MR vijay singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654990190
|
|
MR vijay singh
|
()
|
|
178
|
CHAKRATA
|
UT-02-001-027-001/68
(Dhoundha)
|
3502001000NRG23181120220094318
|
18/11/2022
|
MR NAVEEN
|
3502001WL008398
|
MR NAVEEN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654990169
|
|
MR NAVEEN
|
()
|
|
179
|
CHAKRATA
|
UT-02-001-027-001/73
(Dhoundha)
|
3502001000NRG23181120220094319
|
18/11/2022
|
Mr. JAWAHAR SINGH
|
3502001WL008398
|
Mr. JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654990201
|
|
Mr. JAWAHAR SINGH
|
()
|
|
180
|
CHAKRATA
|
UT-02-001-041-001/81
(Bhatad)
|
3502001000NRG23181120220094295
|
18/11/2022
|
Sardar Singh
|
3502001WL008395
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990219
|
|
Sardar Singh
|
()
|
|
181
|
CHAKRATA
|
UT-02-001-041-002/117
(Bhatad)
|
3502001000NRG23181120220094323
|
18/11/2022
|
BINDRA DEVI
|
3502001WL008399
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990248
|
|
BINDRA DEVI
|
()
|
|
182
|
CHAKRATA
|
UT-02-001-041-002/117
(Bhatad)
|
3502001000NRG23181120220094322
|
18/11/2022
|
MANGAT RAM
|
3502001WL008399
|
MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990247
|
|
MANGAT RAM
|
()
|
|
183
|
CHAKRATA
|
UT-02-001-041-002/82
(Bhatad)
|
3502001000NRG23181120220094326
|
18/11/2022
|
mukesh
|
3502001WL008399
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990172
|
|
mukesh
|
()
|
|
184
|
CHAKRATA
|
UT-02-001-046-001/173
(Majhgao Kwanu)
|
3502001000NRG23181120220094515
|
18/11/2022
|
layaku
|
3502001WL008412
|
layaku
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990221
|
|
layaku
|
()
|
|
185
|
CHAKRATA
|
UT-02-001-046-001/2
(Majhgao Kwanu)
|
3502001000NRG23181120220094518
|
18/11/2022
|
Gopi
|
3502001WL008412
|
Gopi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990187
|
|
Gopi
|
()
|
|
186
|
CHAKRATA
|
UT-02-001-046-001/89
(Majhgao Kwanu)
|
3502001000NRG23181120220094524
|
18/11/2022
|
MR SANTU
|
3502001WL008412
|
MR SANTU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990184
|
|
MR SANTU
|
()
|
|
187
|
CHAKRATA
|
UT-02-001-046-002/135
(Majhgao Kwanu)
|
3502001000NRG23181120220094531
|
18/11/2022
|
SARDAR SINGH TOMAR
|
3502001WL008414
|
SARDAR SINGH TOMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990209
|
|
SARDAR SINGH TOMAR
|
()
|
|
188
|
CHAKRATA
|
UT-02-001-046-002/144
(Majhgao Kwanu)
|
3502001000NRG23181120220094533
|
18/11/2022
|
SUNIL
|
3502001WL008414
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990210
|
|
SUNIL
|
()
|
|
189
|
CHAKRATA
|
UT-02-001-046-002/158
(Majhgao Kwanu)
|
3502001000NRG23181120220094534
|
18/11/2022
|
YASHVEER
|
3502001WL008414
|
YASHVEER
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654990222
|
|
YASHVEER
|
()
|
|
190
|
CHAKRATA
|
UT-02-001-046-002/162
(Majhgao Kwanu)
|
3502001000NRG23181120220094536
|
18/11/2022
|
boro devi
|
3502001WL008414
|
boro devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654990226
|
|
boro devi
|
()
|
|
191
|
CHAKRATA
|
UT-02-001-046-002/182
(Majhgao Kwanu)
|
3502001000NRG23181120220094539
|
18/11/2022
|
Sachin Rana
|
3502001WL008414
|
Sachin Rana
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990238
|
|
Sachin Rana
|
()
|
|
192
|
CHAKRATA
|
UT-02-001-046-002/192
(Majhgao Kwanu)
|
3502001000NRG23181120220094540
|
18/11/2022
|
MANOJ TOMAR
|
3502001WL008414
|
MANOJ TOMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654990231
|
|
MANOJ TOMAR
|
()
|
|
193
|
CHAKRATA
|
UT-02-001-046-002/54
(Majhgao Kwanu)
|
3502001000NRG23181120220094548
|
18/11/2022
|
MRS ANARI DEVI
|
3502001WL008414
|
MRS ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990171
|
|
MRS ANARI DEVI
|
()
|
|
194
|
CHAKRATA
|
UT-02-001-046-002/70
(Majhgao Kwanu)
|
3502001000NRG23181120220094550
|
18/11/2022
|
MR BHAGELU SINGH
|
3502001WL008414
|
MR BHAGELU SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990163
|
|
MR BHAGELU SINGH
|
()
|
|
195
|
CHAKRATA
|
UT-02-001-050-001/40
(Maletha)
|
3502001000NRG23181120220094528
|
18/11/2022
|
MR GULABU
|
3502001WL008413
|
MR GULABU
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990218
|
|
MR GULABU
|
()
|
|
196
|
CHAKRATA
|
UT-02-001-076-001/34
(Haja)
|
3502001000NRG23181120220094404
|
18/11/2022
|
Tulsi
|
3502001WL008405
|
Tulsi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654990213
|
|
Tulsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474990
|
474990
|
|
|
|
|
|
|
|