|
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-02-001-024-001/160
(Jogio)
|
3502001000NRG23190720220045709
|
19/07/2022
|
ROSHANI
|
3502001WL003716
|
ROSHANI
|
00045
|
BARB0EXTDEH
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971017
|
|
ROSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-021-001/36
(Ghanta)
|
3502001000NRG23190720220045294
|
19/07/2022
|
REENA BONIYAL
|
3502001WL003690
|
REENA BONIYAL
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971018
|
|
REENA BONIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-004-001/179
(Kandi chama gatha)
|
3502001000NRG23190720220045332
|
19/07/2022
|
AMIT RAMOLA
|
3502001WL003692
|
AMIT RAMOLA
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971019
|
|
AMIT RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-039-002/111
(Behmu)
|
3502001000NRG23190720220045481
|
19/07/2022
|
AYUSH JOSHI
|
3502001WL003701
|
AYUSH JOSHI
|
00354
|
PUNB0011000
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971020
|
|
AYUSH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-021-001/147
(Ghanta)
|
3502001000NRG23190720220045288
|
19/07/2022
|
digamber singh
|
3502001WL003690
|
digamber singh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971021
|
|
digamber singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-039-002/111
(Behmu)
|
3502001000NRG23190720220045482
|
19/07/2022
|
SAVITA DEVI
|
3502001WL003701
|
SAVITA DEVI
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971022
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-021-001/48
(Ghanta)
|
3502001000NRG23190720220045297
|
19/07/2022
|
Mr Mahender Singh
|
3502001WL003690
|
Mr Mahender Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971025
|
|
Mr Mahender Singh
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-028-001/129
(Davla)
|
3502001000NRG23190720220045226
|
19/07/2022
|
MRS LAXMI DEVI
|
3502001WL003688
|
MRS LAXMI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971037
|
|
MRS LAXMI DEVI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-036-001/130
(Bijnu)
|
3502001000NRG23190720220045589
|
19/07/2022
|
Inderpal
|
3502001WL003710
|
Inderpal
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971026
|
|
Inderpal
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-039-001/13
(Behmu)
|
3502001000NRG23190720220045560
|
19/07/2022
|
Pushpa Devi
|
3502001WL003707
|
Pushpa Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971029
|
|
Pushpa Devi
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-039-001/76
(Behmu)
|
3502001000NRG23190720220045469
|
19/07/2022
|
chamo devi
|
3502001WL003701
|
chamo devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971024
|
|
chamo devi
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-039-001/81
(Behmu)
|
3502001000NRG23190720220045473
|
19/07/2022
|
jhamo devi
|
3502001WL003701
|
jhamo devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971031
|
|
jhamo devi
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-039-001/92
(Behmu)
|
3502001000NRG23190720220045478
|
19/07/2022
|
Mahadei
|
3502001WL003701
|
Mahadei
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971027
|
|
Mahadei
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-039-001/99
(Behmu)
|
3502001000NRG23190720220045480
|
19/07/2022
|
deepo devi
|
3502001WL003701
|
deepo devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971028
|
|
deepo devi
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-039-002/31
(Behmu)
|
3502001000NRG23190720220045483
|
19/07/2022
|
Prabha Devi
|
3502001WL003701
|
Prabha Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971035
|
|
Prabha Devi
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-039-002/32
(Behmu)
|
3502001000NRG23190720220045566
|
19/07/2022
|
Meera Devi
|
3502001WL003707
|
Meera Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971038
|
|
Meera Devi
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-039-002/34
(Behmu)
|
3502001000NRG23190720220045484
|
19/07/2022
|
Mahima Devi
|
3502001WL003701
|
Mahima Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971036
|
|
Mahima Devi
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-039-002/43
(Behmu)
|
3502001000NRG23190720220045486
|
19/07/2022
|
Saroj
|
3502001WL003701
|
Saroj
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971034
|
|
Saroj
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-039-002/48
(Behmu)
|
3502001000NRG23190720220045487
|
19/07/2022
|
purnima joshi
|
3502001WL003701
|
purnima joshi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971033
|
|
purnima joshi
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-039-002/60
(Behmu)
|
3502001000NRG23190720220045490
|
19/07/2022
|
Anita Devi
|
3502001WL003701
|
Anita Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971032
|
|
Anita Devi
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-039-002/66
(Behmu)
|
3502001000NRG23190720220045494
|
19/07/2022
|
FULO DEVI
|
3502001WL003701
|
FULO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971039
|
|
FULO DEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-039-002/68
(Behmu)
|
3502001000NRG23190720220045573
|
19/07/2022
|
anjana
|
3502001WL003707
|
anjana
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971030
|
|
anjana
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-063-001/159
(Merawana)
|
3502001000NRG23190720220045755
|
19/07/2022
|
SUNIL JOSHI
|
3502001WL003718
|
SUNIL JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971023
|
|
SUNIL JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/104
(Kandoi Bharam)
|
3502001000NRG23190720220045336
|
19/07/2022
|
Attar Singh
|
3502001WL003693
|
Attar Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971044
|
|
Attar Singh
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/22
(Kandoi Bharam)
|
3502001000NRG23190720220045339
|
19/07/2022
|
MR SANGTU
|
3502001WL003693
|
MR SANGTU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971047
|
|
MR SANGTU
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/30
(Kandoi Bharam)
|
3502001000NRG23190720220045342
|
19/07/2022
|
MR KESHAR DASS
|
3502001WL003693
|
MR KESHAR DASS
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272971040
|
|
MR KESHAR DASS
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-006-001/31
(Kandoi Bharam)
|
3502001000NRG23190720220045343
|
19/07/2022
|
Thepdu
|
3502001WL003693
|
Thepdu
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971043
|
|
Thepdu
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-006-001/32
(Kandoi Bharam)
|
3502001000NRG23190720220045344
|
19/07/2022
|
MR FAKIRA
|
3502001WL003693
|
MR FAKIRA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971042
|
|
MR FAKIRA
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-006-001/47
(Kandoi Bharam)
|
3502001000NRG23190720220045346
|
19/07/2022
|
MRS RAMO DEVI
|
3502001WL003693
|
MRS RAMO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971045
|
|
MRS RAMO DEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-006-001/5
(Kandoi Bharam)
|
3502001000NRG23190720220045347
|
19/07/2022
|
MR MAHENDRA SINGH
|
3502001WL003693
|
MR MAHENDRA SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971041
|
|
MR MAHENDRA SINGH
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-006-001/94
(Kandoi Bharam)
|
3502001000NRG23190720220045348
|
19/07/2022
|
MR DHARAM DAS
|
3502001WL003693
|
MR DHARAM DAS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971046
|
|
MR DHARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-006-001/24
(Kandoi Bharam)
|
3502001000NRG23190720220045340
|
19/07/2022
|
Bimala Devi
|
3502001WL003693
|
Bimala Devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971050
|
|
Bimala Devi
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-014-002/105
(Koti Kanasar)
|
3502001000NRG23190720220045440
|
19/07/2022
|
Jawahar Singh
|
3502001WL003700
|
Jawahar Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971048
|
|
Jawahar Singh
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-014-002/107
(Koti Kanasar)
|
3502001000NRG23190720220045442
|
19/07/2022
|
SURAT SINGH
|
3502001WL003700
|
SURAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971052
|
|
SURAT SINGH
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-014-002/176
(Koti Kanasar)
|
3502001000NRG23190720220045450
|
19/07/2022
|
VEER SINGH
|
3502001WL003700
|
VEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971051
|
|
VEER SINGH
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-014-002/242
(Koti Kanasar)
|
3502001000NRG23190720220045451
|
19/07/2022
|
SHURVEER SINGH
|
3502001WL003700
|
SHURVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971049
|
|
SHURVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-003-001/38
(Kandoi Bondar)
|
3502001000NRG23190720220045381
|
19/07/2022
|
Dayru
|
3502001WL003695
|
Dayru
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971067
|
|
Dayru
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-018-001/143
(Kharsi)
|
3502001000NRG23190720220045749
|
19/07/2022
|
MRS PRIYANKA DEVI
|
3502001WL003717
|
MRS PRIYANKA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971062
|
|
MRS PRIYANKA DEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-024-001/276
(Jogio)
|
3502001000NRG23190720220045731
|
19/07/2022
|
BARU VERMA
|
3502001WL003716
|
BARU VERMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971068
|
|
BARU VERMA
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-024-001/319
(Jogio)
|
3502001000NRG23190720220045736
|
19/07/2022
|
MR MANOJ VERMA
|
3502001WL003716
|
MR MANOJ VERMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971060
|
|
MR MANOJ VERMA
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-024-001/80
(Jogio)
|
3502001000NRG23190720220045746
|
19/07/2022
|
MRS VINITA DEVI
|
3502001WL003716
|
MRS VINITA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971057
|
|
MRS VINITA DEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-028-001/103
(Davla)
|
3502001000NRG23190720220045222
|
19/07/2022
|
MR RAMESH
|
3502001WL003688
|
MR RAMESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971073
|
|
MR RAMESH
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-028-001/95
(Davla)
|
3502001000NRG23190720220045245
|
19/07/2022
|
BACHNU DAS
|
3502001WL003688
|
BACHNU DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971061
|
|
BACHNU DAS
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-030-001/103
(Punad Phokhari)
|
3502001000NRG23190720220045595
|
19/07/2022
|
PIRAMU
|
3502001WL003711
|
PIRAMU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971065
|
|
PIRAMU
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-030-001/12
(Punad Phokhari)
|
3502001000NRG23190720220045597
|
19/07/2022
|
MR MANNU
|
3502001WL003711
|
MR MANNU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971059
|
|
MR MANNU
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-030-001/14
(Punad Phokhari)
|
3502001000NRG23190720220045601
|
19/07/2022
|
MR RANIYA
|
3502001WL003711
|
MR RANIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971058
|
|
MR RANIYA
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-030-001/15
(Punad Phokhari)
|
3502001000NRG23190720220045605
|
19/07/2022
|
Jamo Devi
|
3502001WL003711
|
Jamo Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971063
|
|
Jamo Devi
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-030-001/158
(Punad Phokhari)
|
3502001000NRG23190720220045607
|
19/07/2022
|
AJBEER SINGH
|
3502001WL003711
|
AJBEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971071
|
|
AJBEER SINGH
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-030-001/191
(Punad Phokhari)
|
3502001000NRG23190720220045609
|
19/07/2022
|
MR ANIL CHAUHAN
|
3502001WL003711
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971070
|
|
MR ANIL CHAUHAN
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-030-001/194
(Punad Phokhari)
|
3502001000NRG23190720220045610
|
19/07/2022
|
MS SUMITRA DEVI
|
3502001WL003711
|
MS SUMITRA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971066
|
|
MS SUMITRA DEVI
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-030-001/204
(Punad Phokhari)
|
3502001000NRG23190720220045612
|
19/07/2022
|
Raniya
|
3502001WL003711
|
Raniya
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971064
|
|
Raniya
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-030-001/41
(Punad Phokhari)
|
3502001000NRG23190720220045616
|
19/07/2022
|
REENA DEVI
|
3502001WL003711
|
REENA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971054
|
|
REENA DEVI
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-030-001/43
(Punad Phokhari)
|
3502001000NRG23190720220045617
|
19/07/2022
|
MR SUBBA DEVI
|
3502001WL003711
|
MR SUBBA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971053
|
|
MR SUBBA DEVI
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-036-001/129
(Bijnu)
|
3502001000NRG23190720220045588
|
19/07/2022
|
kansaru
|
3502001WL003710
|
kansaru
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971056
|
|
kansaru
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-036-001/131
(Bijnu)
|
3502001000NRG23190720220045590
|
19/07/2022
|
Saijram
|
3502001WL003710
|
Saijram
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971072
|
|
Saijram
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-036-001/132
(Bijnu)
|
3502001000NRG23190720220045591
|
19/07/2022
|
MRS USHA RANI
|
3502001WL003710
|
MRS USHA RANI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971055
|
|
MRS USHA RANI
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-036-001/207
(Bijnu)
|
3502001000NRG23190720220045592
|
19/07/2022
|
MANOJ KUMAR
|
3502001WL003710
|
MANOJ KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971069
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
58
|
CHAKRATA
|
UT-02-001-013-001/186
(Kota Taplad)
|
3502001000NRG23190720220045397
|
19/07/2022
|
REKHA DEVI
|
3502001WL003696
|
REKHA DEVI
|
00354
|
PUNB0595600
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272971074
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-003-001/150
(Kandoi Bondar)
|
3502001000NRG23190720220045379
|
19/07/2022
|
VIPIN
|
3502001WL003695
|
VIPIN
|
00354
|
PUNB0601800
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971075
|
|
VIPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-006-001/121
(Kandoi Bharam)
|
3502001000NRG23190720220045337
|
19/07/2022
|
Keshar Das
|
3502001WL003693
|
Keshar Das
|
00354
|
PUNB0916100
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272971076
|
|
Keshar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-021-002/8
(Ghanta)
|
3502001000NRG23190720220045263
|
19/07/2022
|
Mr. DINESH
|
3502001WL003689
|
Mr. DINESH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971078
|
|
MR DINESH
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-028-001/7
(Davla)
|
3502001000NRG23190720220045238
|
19/07/2022
|
Saij Ram
|
3502001WL003688
|
Saij Ram
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971082
|
|
MR SAHAJ RAM
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-028-001/85
(Davla)
|
3502001000NRG23190720220045241
|
19/07/2022
|
pati ram
|
3502001WL003688
|
pati ram
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971086
|
|
MR PATI RAM
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-039-001/26
(Behmu)
|
3502001000NRG23190720220045460
|
19/07/2022
|
Chimni Devi
|
3502001WL003701
|
Chimni Devi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971084
|
|
MRS CHIMNI DEVI
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-039-002/35
(Behmu)
|
3502001000NRG23190720220045485
|
19/07/2022
|
Anita Devi
|
3502001WL003701
|
Anita Devi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971083
|
|
MRS AMITA JOSHI
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-039-002/85
(Behmu)
|
3502001000NRG23190720220045574
|
19/07/2022
|
Mrs. ERDU VERMA
|
3502001WL003707
|
Mrs. ERDU VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971085
|
|
MRS ERDU VERMA
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-063-001/105
(Merawana)
|
3502001000NRG23190720220045752
|
19/07/2022
|
MR DALEEP SINGH
|
3502001WL003718
|
MR DALEEP SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971080
|
|
MS DALIP KUMAR
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-063-001/150
(Merawana)
|
3502001000NRG23190720220045754
|
19/07/2022
|
MAHIPAL SHARMA
|
3502001WL003718
|
MAHIPAL SHARMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971077
|
|
MR MAHIPAL SHARMA
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-063-001/18
(Merawana)
|
3502001000NRG23190720220045757
|
19/07/2022
|
RAVITA DEVI
|
3502001WL003718
|
RAVITA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971079
|
|
MRS RAVITA DEVI
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-063-001/27
(Merawana)
|
3502001000NRG23190720220045758
|
19/07/2022
|
Chamo Devi
|
3502001WL003718
|
Chamo Devi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971081
|
|
MS CHAMMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
71
|
CHAKRATA
|
UT-02-001-013-001/187
(Kota Taplad)
|
3502001000NRG23190720220045399
|
19/07/2022
|
MEENAKSHI DEVI
|
3502001WL003696
|
MEENAKSHI DEVI
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272971087
|
|
MS MEENAKSHI DEVI
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-013-001/187
(Kota Taplad)
|
3502001000NRG23190720220045398
|
19/07/2022
|
VIJENDRA DASS
|
3502001WL003696
|
VIJENDRA DASS
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971088
|
|
MR VIJENDRA DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
73
|
CHAKRATA
|
UT-02-001-004-001/144
(Kandi chama gatha)
|
3502001000NRG23190720220045323
|
19/07/2022
|
sultan singh
|
3502001WL003692
|
sultan singh
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971090
|
|
MR SULATAN SINGH
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-004-001/60
(Kandi chama gatha)
|
3502001000NRG23190720220045335
|
19/07/2022
|
Puran Singh
|
3502001WL003692
|
Puran Singh
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971089
|
|
MR PURAN SINGH RANA
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-013-001/186
(Kota Taplad)
|
3502001000NRG23190720220045396
|
19/07/2022
|
GOVIND DAS
|
3502001WL003696
|
GOVIND DAS
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971091
|
|
MISS ANSHIKA UNG GOVIND DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
76
|
CHAKRATA
|
UT-02-001-013-001/150
(Kota Taplad)
|
3502001000NRG23190720220045392
|
19/07/2022
|
Reeta Devi
|
3502001WL003696
|
Reeta Devi
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272971097
|
|
MRS REETA DEVI
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-013-001/177
(Kota Taplad)
|
3502001000NRG23190720220045395
|
19/07/2022
|
VIMLA DEVI
|
3502001WL003696
|
VIMLA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971094
|
|
VIMLA DEVI
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-013-001/60
(Kota Taplad)
|
3502001000NRG23190720220045405
|
19/07/2022
|
swaraj singh
|
3502001WL003696
|
swaraj singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971093
|
|
MR SWARAJ SINGH
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-013-002/19
(Kota Taplad)
|
3502001000NRG23190720220045432
|
19/07/2022
|
Mr. JAWAHAR SINGH
|
3502001WL003699
|
Mr. JAWAHAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971092
|
|
MR JAWAHAR SINGH
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-013-002/2
(Kota Taplad)
|
3502001000NRG23190720220045433
|
19/07/2022
|
Mr. KUNWAR SINGH
|
3502001WL003699
|
Mr. KUNWAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971095
|
|
MR KUNWAR SINGH
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-013-002/57
(Kota Taplad)
|
3502001000NRG23190720220045437
|
19/07/2022
|
MR DAYARAM
|
3502001WL003699
|
MR DAYARAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971096
|
|
MR DAYA RAM SINGH
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-021-001/111
(Ghanta)
|
3502001000NRG23190720220045277
|
19/07/2022
|
MRS SUNNO DEVI
|
3502001WL003690
|
MRS SUNNO DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971098
|
|
MRS SUNO DEVI
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-021-001/127
(Ghanta)
|
3502001000NRG23190720220045281
|
19/07/2022
|
MR KEDAR SINGH
|
3502001WL003690
|
MR KEDAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971099
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
84
|
CHAKRATA
|
UT-02-001-013-001/193
(Kota Taplad)
|
3502001000NRG23190720220045400
|
19/07/2022
|
RAJINDRA TOMAR
|
3502001WL003696
|
RAJINDRA TOMAR
|
00415
|
SBIN0014198
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971100
|
|
MR RAJINDRA TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
85
|
CHAKRATA
|
UT-02-001-003-001/100
(Kandoi Bondar)
|
3502001000NRG23190720220045365
|
19/07/2022
|
MRS ASHA DEVI
|
3502001WL003695
|
MRS ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971150
|
|
MRS ASHA DEVI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-003-001/106
(Kandoi Bondar)
|
3502001000NRG23190720220045367
|
19/07/2022
|
Babita
|
3502001WL003695
|
Babita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971124
|
|
Babita
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-003-001/106
(Kandoi Bondar)
|
3502001000NRG23190720220045366
|
19/07/2022
|
MR JAADAP SINGH
|
3502001WL003695
|
MR JAADAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971118
|
|
MR JAADAP SINGH
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-003-001/11
(Kandoi Bondar)
|
3502001000NRG23190720220045368
|
19/07/2022
|
Surat Singh
|
3502001WL003695
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971128
|
|
Surat Singh
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-003-001/112
(Kandoi Bondar)
|
3502001000NRG23190720220045369
|
19/07/2022
|
BHOGLU
|
3502001WL003695
|
BHOGLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971114
|
|
BHOGLU
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-003-001/112
(Kandoi Bondar)
|
3502001000NRG23190720220045370
|
19/07/2022
|
THATTO DEVI
|
3502001WL003695
|
THATTO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971148
|
|
THATTO DEVI
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-003-001/117
(Kandoi Bondar)
|
3502001000NRG23190720220045371
|
19/07/2022
|
Ritik Rana
|
3502001WL003695
|
Ritik Rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971120
|
|
Ritik Rana
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-003-001/12
(Kandoi Bondar)
|
3502001000NRG23190720220045373
|
19/07/2022
|
SHURVEER SINGH
|
3502001WL003695
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971103
|
|
SHURVEER SINGH
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-003-001/126
(Kandoi Bondar)
|
3502001000NRG23190720220045374
|
19/07/2022
|
Sardar Singh
|
3502001WL003695
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971157
|
|
Sardar Singh
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-003-001/139
(Kandoi Bondar)
|
3502001000NRG23190720220045349
|
19/07/2022
|
VINITA DEVI
|
3502001WL003694
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971119
|
|
VINITA DEVI
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-003-001/144
(Kandoi Bondar)
|
3502001000NRG23190720220045350
|
19/07/2022
|
Vijaypal
|
3502001WL003694
|
Vijaypal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971153
|
|
Vijaypal
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-003-001/146
(Kandoi Bondar)
|
3502001000NRG23190720220045376
|
19/07/2022
|
Indo Devi
|
3502001WL003695
|
Indo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971143
|
|
Indo Devi
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-003-001/146
(Kandoi Bondar)
|
3502001000NRG23190720220045375
|
19/07/2022
|
Puran
|
3502001WL003695
|
Puran
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971102
|
|
Puran
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-003-001/16
(Kandoi Bondar)
|
3502001000NRG23190720220045351
|
19/07/2022
|
ANAND SINGH
|
3502001WL003694
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971107
|
|
ANAND SINGH
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-003-001/30
(Kandoi Bondar)
|
3502001000NRG23190720220045353
|
19/07/2022
|
MR BABLU
|
3502001WL003694
|
MR BABLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971149
|
|
MR BABLU
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-003-001/30
(Kandoi Bondar)
|
3502001000NRG23190720220045352
|
19/07/2022
|
MUNNA
|
3502001WL003694
|
MUNNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971151
|
|
MUNNA
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-003-001/30
(Kandoi Bondar)
|
3502001000NRG23190720220045354
|
19/07/2022
|
Pano Devi
|
3502001WL003694
|
Pano Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971137
|
|
Pano Devi
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-003-001/31
(Kandoi Bondar)
|
3502001000NRG23190720220045355
|
19/07/2022
|
MRS LAKSHMI DEVI
|
3502001WL003694
|
MRS LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971144
|
|
MRS LAKSHMI DEVI
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-003-001/58
(Kandoi Bondar)
|
3502001000NRG23190720220045358
|
19/07/2022
|
MR SHYAM DUTT
|
3502001WL003694
|
MR SHYAM DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971146
|
|
MR SHYAM DUTT
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-003-001/58
(Kandoi Bondar)
|
3502001000NRG23190720220045359
|
19/07/2022
|
MRS SAROJNI DEVI
|
3502001WL003694
|
MRS SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971125
|
|
MRS SAROJNI DEVI
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-003-001/70
(Kandoi Bondar)
|
3502001000NRG23190720220045363
|
19/07/2022
|
MR RAJESH
|
3502001WL003694
|
MR RAJESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971145
|
|
MR RAJESH
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-003-001/70
(Kandoi Bondar)
|
3502001000NRG23190720220045364
|
19/07/2022
|
MRS AMRITA
|
3502001WL003694
|
MRS AMRITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971141
|
|
MRS AMRITA
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-004-001/11
(Kandi chama gatha)
|
3502001000NRG23190720220045318
|
19/07/2022
|
Jawahar Singh
|
3502001WL003692
|
Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971109
|
|
Jawahar Singh
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-004-001/129
(Kandi chama gatha)
|
3502001000NRG23190720220045319
|
19/07/2022
|
MR. KISHAN SINGH
|
3502001WL003692
|
MR. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971138
|
|
MR. KISHAN SINGH
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-004-001/129
(Kandi chama gatha)
|
3502001000NRG23190720220045320
|
19/07/2022
|
MRS. ANITA DEVI
|
3502001WL003692
|
MRS. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971108
|
|
MRS. ANITA DEVI
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-004-001/143
(Kandi chama gatha)
|
3502001000NRG23190720220045321
|
19/07/2022
|
MR ATAR SINGH
|
3502001WL003692
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971106
|
|
MR ATAR SINGH
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-004-001/143
(Kandi chama gatha)
|
3502001000NRG23190720220045322
|
19/07/2022
|
MRS SUNO DEVI
|
3502001WL003692
|
MRS SUNO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971139
|
|
MRS SUNO DEVI
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-004-001/144
(Kandi chama gatha)
|
3502001000NRG23190720220045324
|
19/07/2022
|
krishna devi
|
3502001WL003692
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971134
|
|
krishna devi
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-004-001/153
(Kandi chama gatha)
|
3502001000NRG23190720220045325
|
19/07/2022
|
Chatar Singh
|
3502001WL003692
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971136
|
|
Chatar Singh
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-004-001/153
(Kandi chama gatha)
|
3502001000NRG23190720220045326
|
19/07/2022
|
Saveeta Devi
|
3502001WL003692
|
Saveeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971135
|
|
Saveeta Devi
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-004-001/176
(Kandi chama gatha)
|
3502001000NRG23190720220045327
|
19/07/2022
|
DILIP SINGH RAMOLA
|
3502001WL003692
|
DILIP SINGH RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971130
|
|
DILIP SINGH RAMOLA
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-004-001/176
(Kandi chama gatha)
|
3502001000NRG23190720220045328
|
19/07/2022
|
SUMITRA RAMOLA
|
3502001WL003692
|
SUMITRA RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971131
|
|
SUMITRA RAMOLA
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-004-001/177
(Kandi chama gatha)
|
3502001000NRG23190720220045329
|
19/07/2022
|
BHOOMO DEVI
|
3502001WL003692
|
BHOOMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971129
|
|
BHOOMO DEVI
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-004-001/179
(Kandi chama gatha)
|
3502001000NRG23190720220045331
|
19/07/2022
|
ATAR SINGH
|
3502001WL003692
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971110
|
|
ATAR SINGH
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-004-001/179
(Kandi chama gatha)
|
3502001000NRG23190720220045330
|
19/07/2022
|
JHULO DEVI
|
3502001WL003692
|
JHULO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971112
|
|
JHULO DEVI
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-004-001/180
(Kandi chama gatha)
|
3502001000NRG23190720220045334
|
19/07/2022
|
JAGATAMA DEVI
|
3502001WL003692
|
JAGATAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971142
|
|
JAGATAMA DEVI
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-004-001/180
(Kandi chama gatha)
|
3502001000NRG23190720220045333
|
19/07/2022
|
SIYA RAM RAMOLA
|
3502001WL003692
|
SIYA RAM RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971111
|
|
SIYA RAM RAMOLA
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-020-002/41
(Gutad)
|
3502001000NRG23190720220045205
|
19/07/2022
|
MR SURAT DASS
|
3502001WL003687
|
MR SURAT DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971101
|
|
MR SURAT DASS
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-020-002/42
(Gutad)
|
3502001000NRG23190720220045206
|
19/07/2022
|
Mr. KISHORI
|
3502001WL003687
|
Mr. KISHORI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971115
|
|
Mr. KISHORI
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-020-002/45
(Gutad)
|
3502001000NRG23190720220045208
|
19/07/2022
|
GYARU
|
3502001WL003687
|
GYARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971116
|
|
GYARU
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-020-002/45
(Gutad)
|
3502001000NRG23190720220045209
|
19/07/2022
|
MAMTA DEVI
|
3502001WL003687
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971104
|
|
MAMTA DEVI
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-020-002/66
(Gutad)
|
3502001000NRG23190720220045214
|
19/07/2022
|
MR BHARTU
|
3502001WL003687
|
MR BHARTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971113
|
|
MR BHARTU
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-020-002/67
(Gutad)
|
3502001000NRG23190720220045215
|
19/07/2022
|
Mr. BUDDHI RAM
|
3502001WL003687
|
Mr. BUDDHI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971154
|
|
Mr. BUDDHI RAM
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-030-001/199
(Punad Phokhari)
|
3502001000NRG23190720220045611
|
19/07/2022
|
Mr. SANJU
|
3502001WL003711
|
Mr. SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971155
|
|
Mr. SANJU
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-068-001/102
(Lakhamandal)
|
3502001000NRG23190720220045408
|
19/07/2022
|
PRADEEP
|
3502001WL003697
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971122
|
|
PRADEEP
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-068-001/165
(Lakhamandal)
|
3502001000NRG23190720220045410
|
19/07/2022
|
MANISHA
|
3502001WL003697
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971156
|
|
MANISHA
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-068-001/165
(Lakhamandal)
|
3502001000NRG23190720220045409
|
19/07/2022
|
SANDEEP
|
3502001WL003697
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971123
|
|
SANDEEP
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-068-001/168
(Lakhamandal)
|
3502001000NRG23190720220045411
|
19/07/2022
|
PRAVIN
|
3502001WL003697
|
PRAVIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971127
|
|
PRAVIN
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-068-001/77
(Lakhamandal)
|
3502001000NRG23190720220045413
|
19/07/2022
|
BHAJJO DEVI
|
3502001WL003697
|
BHAJJO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971140
|
|
BHAJJO DEVI
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-068-001/77
(Lakhamandal)
|
3502001000NRG23190720220045414
|
19/07/2022
|
VIKRAM
|
3502001WL003697
|
VIKRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971121
|
|
VIKRAM
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-068-001/94
(Lakhamandal)
|
3502001000NRG23190720220045416
|
19/07/2022
|
Meena Devi
|
3502001WL003697
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272971147
|
|
Meena Devi
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-069-001/114
(Lavdi)
|
3502001000NRG23190720220045419
|
19/07/2022
|
Sumitra Devi
|
3502001WL003698
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/07/2022
|
|
3272971133
|
|
Sumitra Devi
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-069-001/124
(Lavdi)
|
3502001000NRG23190720220045420
|
19/07/2022
|
MR KHAJAN
|
3502001WL003698
|
MR KHAJAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971132
|
|
MR KHAJAN
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-069-001/36
(Lavdi)
|
3502001000NRG23190720220045422
|
19/07/2022
|
Matbar
|
3502001WL003698
|
Matbar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971152
|
|
Matbar
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-069-001/59
(Lavdi)
|
3502001000NRG23190720220045425
|
19/07/2022
|
Savitri Devi alais Sabbo Devi
|
3502001WL003698
|
Savitri Devi alais Sabbo Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971126
|
|
Savitri Devi alais Sabbo Devi
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-069-001/63
(Lavdi)
|
3502001000NRG23190720220045426
|
19/07/2022
|
Mr. KISHAN SINGH
|
3502001WL003698
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971117
|
|
Mr. KISHAN SINGH
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-069-001/79
(Lavdi)
|
3502001000NRG23190720220045428
|
19/07/2022
|
Mr. GEETA RAM
|
3502001WL003698
|
Mr. GEETA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971105
|
|
Mr. GEETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145053
|
145053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360396
|
360396
|
|
|
|
|
|
|
|