|
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)
|
3502001000NRG23160920220066327
|
19/09/2022
|
ROSHANI
|
3502001WL005874
|
ROSHANI
|
00045
|
BARB0EXTDEH
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431300
|
|
ROSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-046-002/146
(Majhgao Kwanu)
|
3502001000NRG23190920220067193
|
19/09/2022
|
DHEERAJ
|
3502001WL005932
|
DHEERAJ
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431301
|
|
DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-066-002/84
(Ravna)
|
3502001000NRG23160920220066630
|
19/09/2022
|
KHAJAN DASS
|
3502001WL005885
|
KHAJAN DASS
|
00176
|
IDIB000D557
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431302
|
|
KHAJAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-041-001/84
(Bhatad)
|
3502001000NRG23190920220067368
|
19/09/2022
|
hema chhetri
|
3502001WL005946
|
hema chhetri
|
00349
|
PSIB0000023
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906431305
|
|
hema chhetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-033-001/46
(Bayla)
|
3502001000NRG23190920220067329
|
19/09/2022
|
MR BEERU DAS
|
3502001WL005943
|
MR BEERU DAS
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431511
|
|
MR BEERU DAS
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-066-002/61
(Ravna)
|
3502001000NRG23160920220066619
|
19/09/2022
|
Amit Chauhan
|
3502001WL005885
|
Amit Chauhan
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431306
|
|
Amit Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-031-002/121
(Penuwa)
|
3502001000NRG23190920220067392
|
19/09/2022
|
Fateh Singh
|
3502001WL005948
|
Fateh Singh
|
00354
|
PUNB0088600
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906431307
|
|
Fateh Singh
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-037-001/108
(Buhlad)
|
3502001000NRG23190920220067472
|
19/09/2022
|
MOHAN SINGH
|
3502001WL005951
|
MOHAN SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431510
|
|
MOHAN SINGH
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-037-001/61
(Buhlad)
|
3502001000NRG23190920220067488
|
19/09/2022
|
SUNITA DEVI
|
3502001WL005952
|
SUNITA DEVI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431308
|
|
SUNITA DEVI
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-046-001/67
(Majhgao Kwanu)
|
3502001000NRG23190920220067184
|
19/09/2022
|
JALAM SINGH
|
3502001WL005930
|
JALAM SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431311
|
|
JALAM SINGH
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-051-001/137
(Baniyana)
|
3502001000NRG23190920220067065
|
19/09/2022
|
MANISHA CHAUHAN
|
3502001WL005925
|
MANISHA CHAUHAN
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431309
|
|
MANISHA CHAUHAN
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-051-001/82
(Baniyana)
|
3502001000NRG23190920220067098
|
19/09/2022
|
SHAMSHER SINGH CHAUHAN
|
3502001WL005925
|
SHAMSHER SINGH CHAUHAN
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431310
|
|
SHAMSHER SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-005-002/111
(Kandhar)
|
3502001000NRG23190920220067152
|
19/09/2022
|
gyar singh
|
3502001WL005927
|
gyar singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431340
|
|
gyar singh
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-005-002/146
(Kandhar)
|
3502001000NRG23190920220067153
|
19/09/2022
|
NAIPAL SINGH
|
3502001WL005927
|
NAIPAL SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431334
|
|
NAIPAL SINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-015-001/22
(Kohla)
|
3502001000NRG23160920220066538
|
19/09/2022
|
Mr. Alam Singh
|
3502001WL005880
|
Mr. Alam Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431354
|
|
Mr. Alam Singh
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-015-001/58
(Kohla)
|
3502001000NRG23160920220066543
|
19/09/2022
|
Mr. Khajan Singh
|
3502001WL005880
|
Mr. Khajan Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431322
|
|
Mr. Khajan Singh
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-015-002/17
(Kohla)
|
3502001000NRG23160920220066551
|
19/09/2022
|
MRS MEEMO
|
3502001WL005880
|
MRS MEEMO
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431359
|
|
MRS MEEMO
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-031-002/135
(Penuwa)
|
3502001000NRG23190920220067395
|
19/09/2022
|
ROSHNI DEVI
|
3502001WL005948
|
ROSHNI DEVI
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906431347
|
|
ROSHNI DEVI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-051-001/108
(Baniyana)
|
3502001000NRG23190920220067057
|
19/09/2022
|
SANGEETA
|
3502001WL005925
|
SANGEETA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431505
|
|
SANGEETA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-051-001/132
(Baniyana)
|
3502001000NRG23190920220067124
|
19/09/2022
|
MR BEER NAHADUR
|
3502001WL005926
|
MR BEER NAHADUR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431327
|
|
MR BEER NAHADUR
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-053-001/133
(Majhgao)
|
3502001000NRG23190920220067159
|
19/09/2022
|
BABITA
|
3502001WL005928
|
BABITA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431506
|
|
BABITA
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-053-001/226
(Majhgao)
|
3502001000NRG23190920220067164
|
19/09/2022
|
MR ARVIND
|
3502001WL005928
|
MR ARVIND
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431319
|
|
MR ARVIND
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-053-001/235
(Majhgao)
|
3502001000NRG23190920220067165
|
19/09/2022
|
MR ROOP RAM
|
3502001WL005928
|
MR ROOP RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431313
|
|
MR ROOP RAM
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-053-001/236
(Majhgao)
|
3502001000NRG23190920220067166
|
19/09/2022
|
MR JAGAT RAM JOSHI
|
3502001WL005928
|
MR JAGAT RAM JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431314
|
|
MR JAGAT RAM JOSHI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-053-001/236
(Majhgao)
|
3502001000NRG23190920220067167
|
19/09/2022
|
MRS SUNITA DEVI
|
3502001WL005928
|
MRS SUNITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431357
|
|
MRS SUNITA DEVI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-053-001/252
(Majhgao)
|
3502001000NRG23190920220067168
|
19/09/2022
|
MR MAYANK JOSHI
|
3502001WL005928
|
MR MAYANK JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431509
|
|
MR MAYANK JOSHI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-053-002/128
(Majhgao)
|
3502001000NRG23190920220067223
|
19/09/2022
|
GEETA VERMA
|
3502001WL005936
|
GEETA VERMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431331
|
|
GEETA VERMA
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-053-002/130
(Majhgao)
|
3502001000NRG23190920220067226
|
19/09/2022
|
PINGLA
|
3502001WL005936
|
PINGLA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431350
|
|
PINGLA
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-053-002/131
(Majhgao)
|
3502001000NRG23190920220067227
|
19/09/2022
|
SHERO DEVI
|
3502001WL005936
|
SHERO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431329
|
|
SHERO DEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-053-002/132
(Majhgao)
|
3502001000NRG23190920220067228
|
19/09/2022
|
VINOD KUMAR
|
3502001WL005936
|
VINOD KUMAR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431348
|
|
VINOD KUMAR
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-053-002/133
(Majhgao)
|
3502001000NRG23190920220067230
|
19/09/2022
|
KIKO DEVI
|
3502001WL005936
|
KIKO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431324
|
|
KIKO DEVI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-053-002/136
(Majhgao)
|
3502001000NRG23190920220067233
|
19/09/2022
|
RAJENDRA SINGH
|
3502001WL005936
|
RAJENDRA SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431328
|
|
RAJENDRA SINGH
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-053-002/15
(Majhgao)
|
3502001000NRG23190920220067236
|
19/09/2022
|
AEETARI
|
3502001WL005936
|
AEETARI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431361
|
|
AEETARI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-053-002/17
(Majhgao)
|
3502001000NRG23190920220067237
|
19/09/2022
|
GUSSO DEVI
|
3502001WL005936
|
GUSSO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431332
|
|
GUSSO DEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-053-002/20
(Majhgao)
|
3502001000NRG23190920220067240
|
19/09/2022
|
NIKESH ARYA
|
3502001WL005936
|
NIKESH ARYA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431351
|
|
NIKESH ARYA
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-053-002/21
(Majhgao)
|
3502001000NRG23190920220067242
|
19/09/2022
|
jagtu
|
3502001WL005936
|
jagtu
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431318
|
|
jagtu
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-053-002/29
(Majhgao)
|
3502001000NRG23190920220067246
|
19/09/2022
|
SACHIN VERMA
|
3502001WL005936
|
SACHIN VERMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431342
|
|
SACHIN VERMA
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-053-002/33
(Majhgao)
|
3502001000NRG23190920220067251
|
19/09/2022
|
Gudu Dass
|
3502001WL005936
|
Gudu Dass
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431355
|
|
Gudu Dass
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-053-002/70
(Majhgao)
|
3502001000NRG23190920220067260
|
19/09/2022
|
dabo devi
|
3502001WL005936
|
dabo devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431326
|
|
dabo devi
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-053-002/77
(Majhgao)
|
3502001000NRG23190920220067264
|
19/09/2022
|
nesha
|
3502001WL005936
|
nesha
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431330
|
|
nesha
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-053-002/81
(Majhgao)
|
3502001000NRG23190920220067268
|
19/09/2022
|
MRS LALITA DEVI
|
3502001WL005936
|
MRS LALITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431341
|
|
MRS LALITA DEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-053-002/86
(Majhgao)
|
3502001000NRG23190920220067270
|
19/09/2022
|
sardar singh
|
3502001WL005936
|
sardar singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431315
|
|
sardar singh
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-053-002/9
(Majhgao)
|
3502001000NRG23190920220067272
|
19/09/2022
|
MR CHANDER SINGH
|
3502001WL005936
|
MR CHANDER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431333
|
|
MR CHANDER SINGH
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-054-001/100
(Mindhal)
|
3502001000NRG23190920220067212
|
19/09/2022
|
MR AJAY JOSHI
|
3502001WL005935
|
MR AJAY JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431507
|
|
MR AJAY JOSHI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-054-001/105
(Mindhal)
|
3502001000NRG23190920220067213
|
19/09/2022
|
MR DAULAT RAM
|
3502001WL005935
|
MR DAULAT RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431312
|
|
MR DAULAT RAM
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-054-001/97
(Mindhal)
|
3502001000NRG23190920220067218
|
19/09/2022
|
MR ROHIT JOSHI
|
3502001WL005935
|
MR ROHIT JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431321
|
|
MR ROHIT JOSHI
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-063-002/138
(Merawana)
|
3502001000NRG23160920220066583
|
19/09/2022
|
Dajveer Singh
|
3502001WL005882
|
Dajveer Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431358
|
|
Dajveer Singh
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-063-002/22
(Merawana)
|
3502001000NRG23160920220066585
|
19/09/2022
|
Ajveer Singh Chauhan
|
3502001WL005882
|
Ajveer Singh Chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431346
|
|
Ajveer Singh Chauhan
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-063-002/51
(Merawana)
|
3502001000NRG23160920220066587
|
19/09/2022
|
Radha Devi
|
3502001WL005882
|
Radha Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431360
|
|
Radha Devi
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-066-001/113
(Ravna)
|
3502001000NRG23160920220066611
|
19/09/2022
|
Neero Devi
|
3502001WL005885
|
Neero Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431356
|
|
Neero Devi
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-066-002/120
(Ravna)
|
3502001000NRG23160920220066612
|
19/09/2022
|
PRAVESH
|
3502001WL005885
|
PRAVESH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431335
|
|
PRAVESH
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-066-002/133
(Ravna)
|
3502001000NRG23160920220066613
|
19/09/2022
|
INDO
|
3502001WL005885
|
INDO
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431338
|
|
INDO
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-066-002/61
(Ravna)
|
3502001000NRG23160920220066620
|
19/09/2022
|
Sumit Chauhan
|
3502001WL005885
|
Sumit Chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431345
|
|
Sumit Chauhan
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-066-002/64
(Ravna)
|
3502001000NRG23160920220066621
|
19/09/2022
|
SURAJ CHAUHAN
|
3502001WL005885
|
SURAJ CHAUHAN
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431343
|
|
SURAJ CHAUHAN
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-066-002/71
(Ravna)
|
3502001000NRG23160920220066622
|
19/09/2022
|
AARTI
|
3502001WL005885
|
AARTI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431344
|
|
AARTI
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-066-002/79
(Ravna)
|
3502001000NRG23160920220066623
|
19/09/2022
|
Pramila Devi
|
3502001WL005885
|
Pramila Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431337
|
|
Pramila Devi
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-066-002/82
(Ravna)
|
3502001000NRG23160920220066625
|
19/09/2022
|
MR NIRMAL DAS
|
3502001WL005885
|
MR NIRMAL DAS
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431508
|
|
MR NIRMAL DAS
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-066-002/83
(Ravna)
|
3502001000NRG23160920220066627
|
19/09/2022
|
Samo Devi
|
3502001WL005885
|
Samo Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431320
|
|
Samo Devi
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-066-002/83
(Ravna)
|
3502001000NRG23160920220066626
|
19/09/2022
|
VIRENDRA
|
3502001WL005885
|
VIRENDRA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431339
|
|
VIRENDRA
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-066-002/84
(Ravna)
|
3502001000NRG23160920220066629
|
19/09/2022
|
Rukma
|
3502001WL005885
|
Rukma
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431336
|
|
Rukma
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-066-002/87
(Ravna)
|
3502001000NRG23160920220066632
|
19/09/2022
|
MR MADHU
|
3502001WL005885
|
MR MADHU
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906431353
|
|
MR MADHU
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-066-002/88
(Ravna)
|
3502001000NRG23160920220066633
|
19/09/2022
|
MR KRIPAL CHAND
|
3502001WL005885
|
MR KRIPAL CHAND
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431316
|
|
MR KRIPAL CHAND
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-066-002/88
(Ravna)
|
3502001000NRG23160920220066634
|
19/09/2022
|
Pano Devi
|
3502001WL005885
|
Pano Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431325
|
|
Pano Devi
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-066-002/93
(Ravna)
|
3502001000NRG23160920220066635
|
19/09/2022
|
MR TULSI
|
3502001WL005885
|
MR TULSI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431504
|
|
MR TULSI
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-071-001/13
(Sujhau)
|
3502001000NRG23190920220067284
|
19/09/2022
|
Vimla Devi
|
3502001WL005938
|
Vimla Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431317
|
|
Vimla Devi
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-071-001/21
(Sujhau)
|
3502001000NRG23190920220067292
|
19/09/2022
|
Aman Joshi
|
3502001WL005938
|
Aman Joshi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431349
|
|
Aman Joshi
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-071-001/231
(Sujhau)
|
3502001000NRG23190920220067295
|
19/09/2022
|
MR RAMESH JOSHI
|
3502001WL005938
|
MR RAMESH JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431503
|
|
MR RAMESH JOSHI
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-071-001/254
(Sujhau)
|
3502001000NRG23190920220067297
|
19/09/2022
|
Basanta
|
3502001WL005938
|
Basanta
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431323
|
|
Basanta
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-071-001/28
(Sujhau)
|
3502001000NRG23190920220067300
|
19/09/2022
|
PANCH RAM
|
3502001WL005938
|
PANCH RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431352
|
|
PANCH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152295
|
152295
|
|
|
|
|
|
|
|
|
70
|
CHAKRATA
|
UT-02-001-046-001/186
(Majhgao Kwanu)
|
3502001000NRG23190920220067180
|
19/09/2022
|
AJEET TOMAR
|
3502001WL005930
|
AJEET TOMAR
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431362
|
|
AJEET TOMAR
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-046-002/159
(Majhgao Kwanu)
|
3502001000NRG23190920220067196
|
19/09/2022
|
SHOBHA DEVI TOMAR
|
3502001WL005932
|
SHOBHA DEVI TOMAR
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431364
|
|
SHOBHA DEVI TOMAR
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-051-001/65
(Baniyana)
|
3502001000NRG23190920220067090
|
19/09/2022
|
BIMLA DEVI
|
3502001WL005925
|
BIMLA DEVI
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431363
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
73
|
CHAKRATA
|
UT-02-001-058-001/178
(Mundhol)
|
3502001000NRG23190920220067720
|
19/09/2022
|
MRS INDRA JOSHI
|
3502001WL006007
|
MRS INDRA JOSHI
|
00354
|
PUNB0133300
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906431502
|
|
MRS INDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
74
|
CHAKRATA
|
UT-02-001-033-001/176
(Bayla)
|
3502001000NRG23190920220067323
|
19/09/2022
|
MURAT SINGH
|
3502001WL005943
|
MURAT SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431365
|
|
MURAT SINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-033-001/22
(Bayla)
|
3502001000NRG23190920220067326
|
19/09/2022
|
Dhyan Singh
|
3502001WL005943
|
Dhyan Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431501
|
|
Dhyan Singh
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-033-001/46
(Bayla)
|
3502001000NRG23190920220067328
|
19/09/2022
|
SUKHIYA
|
3502001WL005943
|
SUKHIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431500
|
|
SUKHIYA
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-037-001/116
(Buhlad)
|
3502001000NRG23190920220067484
|
19/09/2022
|
NIRMILA DEVI
|
3502001WL005952
|
NIRMILA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431366
|
|
NIRMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
78
|
CHAKRATA
|
UT-02-001-031-002/100
(Penuwa)
|
3502001000NRG23190920220067387
|
19/09/2022
|
MEMO DEVI
|
3502001WL005948
|
MEMO DEVI
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906431381
|
|
MEMO DEVI
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-031-002/102
(Penuwa)
|
3502001000NRG23190920220067388
|
19/09/2022
|
ajay khatri
|
3502001WL005948
|
ajay khatri
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4906431375
|
|
ajay khatri
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-031-002/121
(Penuwa)
|
3502001000NRG23190920220067393
|
19/09/2022
|
SUNDARI DEVI
|
3502001WL005948
|
SUNDARI DEVI
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906431388
|
|
SUNDARI DEVI
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-031-002/126
(Penuwa)
|
3502001000NRG23190920220067394
|
19/09/2022
|
MR NARAYAN SINGH
|
3502001WL005948
|
MR NARAYAN SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
22/09/2022
|
|
4906431399
|
|
MR NARAYAN SINGH
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-031-002/146
(Penuwa)
|
3502001000NRG23190920220067397
|
19/09/2022
|
ganesh chhetri
|
3502001WL005948
|
ganesh chhetri
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906431370
|
|
ganesh chhetri
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-031-002/150
(Penuwa)
|
3502001000NRG23190920220067398
|
19/09/2022
|
MR SUNDER LAL
|
3502001WL005948
|
MR SUNDER LAL
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4906431377
|
|
MR SUNDER LAL
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-031-002/151
(Penuwa)
|
3502001000NRG23190920220067400
|
19/09/2022
|
MR MAHIPAL SINGH
|
3502001WL005948
|
MR MAHIPAL SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4906431368
|
|
MR MAHIPAL SINGH
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-031-002/169
(Penuwa)
|
3502001000NRG23190920220067402
|
19/09/2022
|
BALBEER SINGH
|
3502001WL005948
|
BALBEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431393
|
|
BALBEER SINGH
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-031-002/171
(Penuwa)
|
3502001000NRG23190920220067403
|
19/09/2022
|
kesh nath
|
3502001WL005948
|
kesh nath
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4906431367
|
|
kesh nath
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-031-002/186
(Penuwa)
|
3502001000NRG23190920220067404
|
19/09/2022
|
DIKSHA
|
3502001WL005948
|
DIKSHA
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906431495
|
|
DIKSHA
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-031-002/32
(Penuwa)
|
3502001000NRG23190920220067405
|
19/09/2022
|
Kiratram
|
3502001WL005948
|
Kiratram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431373
|
|
Kiratram
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-031-002/32
(Penuwa)
|
3502001000NRG23190920220067406
|
19/09/2022
|
VINITA DEVI
|
3502001WL005948
|
VINITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431376
|
|
VINITA DEVI
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-031-002/34
(Penuwa)
|
3502001000NRG23190920220067408
|
19/09/2022
|
MRS PRATIMA
|
3502001WL005948
|
MRS PRATIMA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431374
|
|
MRS PRATIMA
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-031-002/36
(Penuwa)
|
3502001000NRG23190920220067410
|
19/09/2022
|
MR RATAN DASS
|
3502001WL005948
|
MR RATAN DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431371
|
|
MR RATAN DASS
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-031-002/45
(Penuwa)
|
3502001000NRG23190920220067413
|
19/09/2022
|
Naresh Bahadur
|
3502001WL005948
|
Naresh Bahadur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431369
|
|
Naresh Bahadur
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-031-002/54
(Penuwa)
|
3502001000NRG23190920220067414
|
19/09/2022
|
saom bahadur
|
3502001WL005948
|
saom bahadur
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906431499
|
|
saom bahadur
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-031-002/82
(Penuwa)
|
3502001000NRG23190920220067416
|
19/09/2022
|
VIKRAM SINGH
|
3502001WL005948
|
VIKRAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431497
|
|
VIKRAM SINGH
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-031-002/96
(Penuwa)
|
3502001000NRG23190920220067418
|
19/09/2022
|
RAM BAHADUR
|
3502001WL005948
|
RAM BAHADUR
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906431496
|
|
RAM BAHADUR
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-033-001/113
(Bayla)
|
3502001000NRG23190920220067320
|
19/09/2022
|
samiya
|
3502001WL005943
|
samiya
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431380
|
|
samiya
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-033-001/113
(Bayla)
|
3502001000NRG23190920220067321
|
19/09/2022
|
suro
|
3502001WL005943
|
suro
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431379
|
|
suro
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-033-001/47
(Bayla)
|
3502001000NRG23190920220067330
|
19/09/2022
|
reena
|
3502001WL005943
|
reena
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431389
|
|
reena
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-037-001/106
(Buhlad)
|
3502001000NRG23190920220067469
|
19/09/2022
|
PINKU
|
3502001WL005951
|
PINKU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431383
|
|
PINKU
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-037-001/106
(Buhlad)
|
3502001000NRG23190920220067470
|
19/09/2022
|
SARITA
|
3502001WL005951
|
SARITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431385
|
|
SARITA
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-037-001/107
(Buhlad)
|
3502001000NRG23190920220067471
|
19/09/2022
|
KAVITA RAWAT
|
3502001WL005951
|
KAVITA RAWAT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431396
|
|
KAVITA RAWAT
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-037-001/110
(Buhlad)
|
3502001000NRG23190920220067481
|
19/09/2022
|
PRIYANKA
|
3502001WL005952
|
PRIYANKA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431391
|
|
PRIYANKA
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-037-001/110
(Buhlad)
|
3502001000NRG23190920220067480
|
19/09/2022
|
RAJENDER SINGH
|
3502001WL005952
|
RAJENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431390
|
|
RAJENDER SINGH
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-037-001/111
(Buhlad)
|
3502001000NRG23190920220067473
|
19/09/2022
|
RAHUL RAWAT
|
3502001WL005951
|
RAHUL RAWAT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431398
|
|
RAHUL RAWAT
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-037-001/112
(Buhlad)
|
3502001000NRG23190920220067482
|
19/09/2022
|
Manisha
|
3502001WL005952
|
Manisha
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431378
|
|
Manisha
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-037-001/112
(Buhlad)
|
3502001000NRG23190920220067483
|
19/09/2022
|
Virendra Singh
|
3502001WL005952
|
Virendra Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431386
|
|
Virendra Singh
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-037-001/119
(Buhlad)
|
3502001000NRG23190920220067485
|
19/09/2022
|
DIMPAL
|
3502001WL005952
|
DIMPAL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431397
|
|
DIMPAL
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-037-001/47
(Buhlad)
|
3502001000NRG23190920220067487
|
19/09/2022
|
Tikam Singh
|
3502001WL005952
|
Tikam Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431384
|
|
Tikam Singh
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-037-001/51
(Buhlad)
|
3502001000NRG23190920220067475
|
19/09/2022
|
Bhagat Singh
|
3502001WL005951
|
Bhagat Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431392
|
|
Bhagat Singh
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-037-001/53
(Buhlad)
|
3502001000NRG23190920220067476
|
19/09/2022
|
MOHAR SINGH
|
3502001WL005951
|
MOHAR SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906431387
|
|
MOHAR SINGH
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-037-002/23
(Buhlad)
|
3502001000NRG23190920220067492
|
19/09/2022
|
DURGA DEVI
|
3502001WL005952
|
DURGA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431498
|
|
DURGA DEVI
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-037-002/23
(Buhlad)
|
3502001000NRG23190920220067491
|
19/09/2022
|
MR DHAN SINGH
|
3502001WL005952
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431372
|
|
MR DHAN SINGH
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-037-002/25
(Buhlad)
|
3502001000NRG23190920220067493
|
19/09/2022
|
KALYAN SINGH
|
3502001WL005952
|
KALYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431382
|
|
KALYAN SINGH
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-037-002/79
(Buhlad)
|
3502001000NRG23190920220067478
|
19/09/2022
|
Bijora
|
3502001WL005951
|
Bijora
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431395
|
|
Bijora
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-037-002/92
(Buhlad)
|
3502001000NRG23190920220067503
|
19/09/2022
|
Baru Singh
|
3502001WL005952
|
Baru Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431394
|
|
Baru Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87756
|
87756
|
|
|
|
|
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-018-001/123
(Manuwa)
|
3502001000NRG23160920220066558
|
19/09/2022
|
KAMLA
|
3502001WL005881
|
KAMLA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431408
|
|
KAMLA
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-018-001/143
(Kharsi)
|
3502001000NRG23160920220066562
|
19/09/2022
|
MRS PRIYANKA DEVI
|
3502001WL005881
|
MRS PRIYANKA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431422
|
|
MRS PRIYANKA DEVI
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-018-001/144
(Kharsi)
|
3502001000NRG23160920220066563
|
19/09/2022
|
vineeta devi
|
3502001WL005881
|
vineeta devi
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431430
|
|
vineeta devi
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-018-001/162
(Kharsi)
|
3502001000NRG23160920220066566
|
19/09/2022
|
Babli
|
3502001WL005881
|
Babli
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431432
|
|
Babli
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-018-001/200
(Kharsi)
|
3502001000NRG23160920220066509
|
19/09/2022
|
MR PRITAM SINGH
|
3502001WL005878
|
MR PRITAM SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431437
|
|
MR PRITAM SINGH
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-018-001/214
(Kharsi)
|
3502001000NRG23160920220066510
|
19/09/2022
|
PRABHA DEVI
|
3502001WL005878
|
PRABHA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431426
|
|
PRABHA DEVI
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-018-001/215
(Kharsi)
|
3502001000NRG23160920220066511
|
19/09/2022
|
VIDESH CHAUHAN
|
3502001WL005878
|
VIDESH CHAUHAN
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431435
|
|
VIDESH CHAUHAN
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-018-001/218
(Kharsi)
|
3502001000NRG23160920220066513
|
19/09/2022
|
MRS SUVO DEVI
|
3502001WL005878
|
MRS SUVO DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431441
|
|
MRS SUVO DEVI
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-018-001/220
(Kharsi)
|
3502001000NRG23160920220066515
|
19/09/2022
|
kundan singh
|
3502001WL005878
|
kundan singh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431401
|
|
kundan singh
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-018-001/225
(Kharsi)
|
3502001000NRG23160920220066516
|
19/09/2022
|
MRS ANITA DEVI
|
3502001WL005878
|
MRS ANITA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431412
|
|
MRS ANITA DEVI
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-018-001/245
(Kharsi)
|
3502001000NRG23160920220066517
|
19/09/2022
|
MRS SARITA DEVI
|
3502001WL005878
|
MRS SARITA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431415
|
|
MRS SARITA DEVI
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-018-001/270
(Kharsi)
|
3502001000NRG23160920220066518
|
19/09/2022
|
kunwer singh
|
3502001WL005878
|
kunwer singh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431407
|
|
kunwer singh
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-018-001/271
(Kharsi)
|
3502001000NRG23160920220066519
|
19/09/2022
|
munna singh
|
3502001WL005878
|
munna singh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431400
|
|
munna singh
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-018-001/272
(Kharsi)
|
3502001000NRG23160920220066520
|
19/09/2022
|
BHAGat singh
|
3502001WL005878
|
BHAGat singh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431442
|
|
BHAGat singh
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-018-001/273
(Kharsi)
|
3502001000NRG23160920220066521
|
19/09/2022
|
jaypal singh
|
3502001WL005878
|
jaypal singh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431439
|
|
jaypal singh
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-018-001/274
(Kharsi)
|
3502001000NRG23160920220066522
|
19/09/2022
|
rajender singh
|
3502001WL005878
|
rajender singh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Rejected
|
22/09/2022
|
|
4906431443
|
Account closed
|
|
|
|
132
|
CHAKRATA
|
UT-02-001-018-001/278
(Kharsi)
|
3502001000NRG23160920220066523
|
19/09/2022
|
sunil
|
3502001WL005878
|
sunil
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431436
|
|
sunil
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-018-001/281
(Kharsi)
|
3502001000NRG23160920220066526
|
19/09/2022
|
MR KHAJAN SINGH
|
3502001WL005878
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431402
|
|
MR KHAJAN SINGH
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-018-001/319
(Manuwa)
|
3502001000NRG23160920220066569
|
19/09/2022
|
MR DINESH
|
3502001WL005881
|
MR DINESH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431491
|
|
MR DINESH
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-018-001/77
(Kharsi)
|
3502001000NRG23160920220066533
|
19/09/2022
|
Mr. Khajan Singh
|
3502001WL005878
|
Mr. Khajan Singh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431413
|
|
Mr. Khajan Singh
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-018-001/81
(Kharsi)
|
3502001000NRG23160920220066534
|
19/09/2022
|
MR SULTAN SINGH
|
3502001WL005878
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431440
|
|
MR SULTAN SINGH
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-018-001/92
(Kharsi)
|
3502001000NRG23160920220066535
|
19/09/2022
|
MR RANVEER SINGH
|
3502001WL005878
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431492
|
|
MR RANVEER SINGH
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-024-001/276
(Jogio)
|
3502001000NRG23160920220066357
|
19/09/2022
|
BARU VERMA
|
3502001WL005874
|
BARU VERMA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431489
|
|
BARU VERMA
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-024-001/319
(Jogio)
|
3502001000NRG23160920220066363
|
19/09/2022
|
MR MANOJ VERMA
|
3502001WL005874
|
MR MANOJ VERMA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431418
|
|
MR MANOJ VERMA
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-024-001/80
(Jogio)
|
3502001000NRG23160920220066372
|
19/09/2022
|
MRS VINITA DEVI
|
3502001WL005874
|
MRS VINITA DEVI
|
00354
|
PUNB0146200
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4906431411
|
|
MRS VINITA DEVI
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-030-002/117
(Punad Phokhari)
|
3502001000NRG23160920220066642
|
19/09/2022
|
Anita Devi
|
3502001WL005887
|
Anita Devi
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431421
|
|
Anita Devi
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-030-002/195
(Punad Phokhari)
|
3502001000NRG23160920220066646
|
19/09/2022
|
VATAN SINGH
|
3502001WL005887
|
VATAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431490
|
|
VATAN SINGH
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-030-002/77
(Punad Phokhari)
|
3502001000NRG23160920220066647
|
19/09/2022
|
MAYA RAM
|
3502001WL005887
|
MAYA RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431494
|
|
MAYA RAM
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-051-001/1
(Baniyana)
|
3502001000NRG23190920220067051
|
19/09/2022
|
ARAKSHI
|
3502001WL005925
|
ARAKSHI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431409
|
|
ARAKSHI
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-051-001/127
(Baniyana)
|
3502001000NRG23190920220067123
|
19/09/2022
|
MRS INDRA DEVI
|
3502001WL005926
|
MRS INDRA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431410
|
|
MRS INDRA DEVI
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-051-001/131
(Baniyana)
|
3502001000NRG23190920220067062
|
19/09/2022
|
SURAJ SINGH
|
3502001WL005925
|
SURAJ SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431419
|
|
SURAJ SINGH
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-051-001/134
(Baniyana)
|
3502001000NRG23190920220067125
|
19/09/2022
|
MR PAPPU SINGH
|
3502001WL005926
|
MR PAPPU SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431425
|
|
MR PAPPU SINGH
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-051-001/136
(Baniyana)
|
3502001000NRG23190920220067063
|
19/09/2022
|
MR YASHPAL
|
3502001WL005925
|
MR YASHPAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431429
|
|
MR YASHPAL
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-051-001/137
(Baniyana)
|
3502001000NRG23190920220067064
|
19/09/2022
|
MAHENDRA SINGH
|
3502001WL005925
|
MAHENDRA SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431404
|
|
MAHENDRA SINGH
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-051-001/4
(Baniyana)
|
3502001000NRG23190920220067074
|
19/09/2022
|
MR DHYANU
|
3502001WL005925
|
MR DHYANU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431427
|
|
MR DHYANU
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-051-001/53
(Baniyana)
|
3502001000NRG23190920220067080
|
19/09/2022
|
MR THAMU
|
3502001WL005925
|
MR THAMU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431405
|
|
MR THAMU
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-051-001/71
(Baniyana)
|
3502001000NRG23190920220067093
|
19/09/2022
|
SARITA DEVI
|
3502001WL005925
|
SARITA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431414
|
|
SARITA DEVI
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-051-001/84
(Baniyana)
|
3502001000NRG23190920220067099
|
19/09/2022
|
MRS RADHA DEVI
|
3502001WL005925
|
MRS RADHA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431406
|
|
MRS RADHA DEVI
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-051-001/85
(Baniyana)
|
3502001000NRG23190920220067101
|
19/09/2022
|
SURJI DEVI
|
3502001WL005925
|
SURJI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431428
|
|
SURJI DEVI
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-053-001/76
(Majhgao)
|
3502001000NRG23190920220067171
|
19/09/2022
|
MRS MAMTA DEVI
|
3502001WL005928
|
MRS MAMTA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431493
|
|
MRS MAMTA DEVI
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-053-001/78
(Majhgao)
|
3502001000NRG23190920220067173
|
19/09/2022
|
ANUJ KHANNA
|
3502001WL005928
|
ANUJ KHANNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431434
|
|
ANUJ KHANNA
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-053-002/134
(Majhgao)
|
3502001000NRG23190920220067231
|
19/09/2022
|
BHUPAL
|
3502001WL005936
|
BHUPAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431433
|
|
BHUPAL
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-053-002/21
(Majhgao)
|
3502001000NRG23190920220067241
|
19/09/2022
|
Bhagat Dass
|
3502001WL005936
|
Bhagat Dass
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431423
|
|
Bhagat Dass
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-063-001/160
(Merawana)
|
3502001000NRG23160920220066578
|
19/09/2022
|
Surendra Nath
|
3502001WL005882
|
Surendra Nath
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431403
|
|
Surendra Nath
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-067-002/152
(Rangayu)
|
3502001000NRG23160920220066652
|
19/09/2022
|
MR SURESH
|
3502001WL005887
|
MR SURESH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431438
|
|
MR SURESH
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-067-002/179
(Rangayu)
|
3502001000NRG23160920220066653
|
19/09/2022
|
PRATIMA DEVI
|
3502001WL005887
|
PRATIMA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431417
|
|
PRATIMA DEVI
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-067-002/23
(Rangayu)
|
3502001000NRG23160920220066654
|
19/09/2022
|
Sunil singh chauhan
|
3502001WL005887
|
Sunil singh chauhan
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431420
|
|
Sunil singh chauhan
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-072-001/78
(Sidi Barkoti)
|
3502001000NRG23160920220066639
|
19/09/2022
|
Jawahar Singh
|
3502001WL005886
|
Jawahar Singh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431416
|
|
Jawahar Singh
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-101-001/338
(Manuwa)
|
3502001000NRG23160920220066572
|
19/09/2022
|
Balma Devi
|
3502001WL005881
|
Balma Devi
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431424
|
|
Balma Devi
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-101-001/342
(Manuwa)
|
3502001000NRG23160920220066573
|
19/09/2022
|
VIJALA DEVI
|
3502001WL005881
|
VIJALA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431431
|
|
VIJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140793
|
140793
|
|
|
|
|
|
|
|
|
166
|
CHAKRATA
|
UT-02-001-046-001/60
(Majhgao Kwanu)
|
3502001000NRG23190920220067183
|
19/09/2022
|
GAJENDER SINGH
|
3502001WL005930
|
GAJENDER SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431444
|
|
GAJENDER SINGH
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-046-002/151
(Majhgao Kwanu)
|
3502001000NRG23190920220067195
|
19/09/2022
|
Vikey
|
3502001WL005932
|
Vikey
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431445
|
|
Vikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
168
|
CHAKRATA
|
UT-02-001-046-002/17
(Majhgao Kwanu)
|
3502001000NRG23190920220067197
|
19/09/2022
|
Mrs. Sooro Devi
|
3502001WL005932
|
Mrs. Sooro Devi
|
00354
|
PUNB0312800
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906431449
|
|
Mrs. Sooro Devi
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-046-002/78
(Majhgao Kwanu)
|
3502001000NRG23190920220067207
|
19/09/2022
|
MR BHAGAT SINGH
|
3502001WL005932
|
MR BHAGAT SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431446
|
|
MR BHAGAT SINGH
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-046-002/78
(Majhgao Kwanu)
|
3502001000NRG23190920220067208
|
19/09/2022
|
MS KANTA DEVI
|
3502001WL005932
|
MS KANTA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431447
|
|
MS KANTA DEVI
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-053-001/253
(Majhgao)
|
3502001000NRG23190920220067169
|
19/09/2022
|
NIKESH JOSHI
|
3502001WL005928
|
NIKESH JOSHI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431448
|
|
NIKESH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
172
|
CHAKRATA
|
UT-02-001-012-002/128
(Kistud)
|
3502001000NRG23190920220067336
|
19/09/2022
|
SUDHA CHAUHAN
|
3502001WL005944
|
SUDHA CHAUHAN
|
00354
|
PUNB0371200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431450
|
|
SUDHA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
173
|
CHAKRATA
|
UT-02-001-012-002/101
(Kistud)
|
3502001000NRG23190920220067335
|
19/09/2022
|
REKHA DEVI
|
3502001WL005944
|
REKHA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431454
|
|
REKHA DEVI
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-041-001/82
(Bhatad)
|
3502001000NRG23190920220067367
|
19/09/2022
|
DINESH CHHETRI
|
3502001WL005946
|
DINESH CHHETRI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431457
|
|
DINESH CHHETRI
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-048-002/102
(Bhunad)
|
3502001000NRG23190920220067371
|
19/09/2022
|
Vijay Singh
|
3502001WL005947
|
Vijay Singh
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431453
|
|
Vijay Singh
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-060-001/205
(Mendrath)
|
3502001000NRG23190920220067603
|
19/09/2022
|
krishan kaant
|
3502001WL005957
|
krishan kaant
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431458
|
|
krishan kaant
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-060-001/99
(Mendrath)
|
3502001000NRG23190920220067615
|
19/09/2022
|
Kriparam
|
3502001WL005957
|
Kriparam
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431451
|
|
Kriparam
|
()
|
|
178
|
CHAKRATA
|
UT-02-001-060-001/99
(Mendrath)
|
3502001000NRG23190920220067616
|
19/09/2022
|
Sunita Sharma
|
3502001WL005957
|
Sunita Sharma
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431452
|
|
Sunita Sharma
|
()
|
|
179
|
CHAKRATA
|
UT-02-001-060-002/206
(Mendrath)
|
3502001000NRG23190920220067635
|
19/09/2022
|
MR KUSHAL
|
3502001WL005957
|
MR KUSHAL
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431455
|
|
MR KUSHAL
|
()
|
|
180
|
CHAKRATA
|
UT-02-001-060-002/237
(Mendrath)
|
3502001000NRG23190920220067644
|
19/09/2022
|
MANJU
|
3502001WL005957
|
MANJU
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431456
|
|
MANJU
|
()
|
|
181
|
CHAKRATA
|
UT-02-001-060-002/237
(Mendrath)
|
3502001000NRG23190920220067643
|
19/09/2022
|
PRAMESH
|
3502001WL005957
|
PRAMESH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431488
|
|
PRAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
182
|
CHAKRATA
|
UT-02-001-024-001/307
(Jogio)
|
3502001000NRG23160920220066361
|
19/09/2022
|
KHEEMA DASS
|
3502001WL005874
|
KHEEMA DASS
|
00415
|
SBIN0000630
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431460
|
|
MR KHEEMA DAS
|
()
|
|
183
|
CHAKRATA
|
UT-02-001-060-002/222
(Mendrath)
|
3502001000NRG23190920220067642
|
19/09/2022
|
MR PREM CHAND
|
3502001WL005957
|
MR PREM CHAND
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431459
|
|
MR PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
184
|
CHAKRATA
|
UT-02-001-005-002/108
(Kandhar)
|
3502001000NRG23190920220067147
|
19/09/2022
|
Mr DINESH CHAUHAN
|
3502001WL005927
|
Mr DINESH CHAUHAN
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431466
|
|
MR DINESH CHAUHAN
|
()
|
|
185
|
CHAKRATA
|
UT-02-001-005-002/110
(Kandhar)
|
3502001000NRG23190920220067150
|
19/09/2022
|
MRS SEEMA DEVI
|
3502001WL005927
|
MRS SEEMA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431469
|
|
MRS SEEMA DEVI
|
()
|
|
186
|
CHAKRATA
|
UT-02-001-031-002/153
(Penuwa)
|
3502001000NRG23190920220067401
|
19/09/2022
|
Brahmnath
|
3502001WL005948
|
Brahmnath
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4906431481
|
|
MR BRAHMNATH
|
()
|
|
187
|
CHAKRATA
|
UT-02-001-051-001/119
(Baniyana)
|
3502001000NRG23190920220067120
|
19/09/2022
|
MR VIJAY PUN
|
3502001WL005926
|
MR VIJAY PUN
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431475
|
|
MR VIJAY PUN
|
()
|
|
188
|
CHAKRATA
|
UT-02-001-053-001/195
(Majhgao)
|
3502001000NRG23190920220067162
|
19/09/2022
|
MRS GANDO DEVI
|
3502001WL005928
|
MRS GANDO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431461
|
|
MRS GANDO DEVI
|
()
|
|
189
|
CHAKRATA
|
UT-02-001-053-002/127
(Majhgao)
|
3502001000NRG23190920220067222
|
19/09/2022
|
PAPPU DASS VERMA
|
3502001WL005936
|
PAPPU DASS VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431468
|
|
MR PAPPU DASS VERMA
|
()
|
|
190
|
CHAKRATA
|
UT-02-001-053-002/129
(Majhgao)
|
3502001000NRG23190920220067225
|
19/09/2022
|
BABLI DEVI
|
3502001WL005936
|
BABLI DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431483
|
|
MRS BABLI DEVI
|
()
|
|
191
|
CHAKRATA
|
UT-02-001-053-002/129
(Majhgao)
|
3502001000NRG23190920220067224
|
19/09/2022
|
KISHANU
|
3502001WL005936
|
KISHANU
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431484
|
|
MR KISHANU
|
()
|
|
192
|
CHAKRATA
|
UT-02-001-053-002/132
(Majhgao)
|
3502001000NRG23190920220067229
|
19/09/2022
|
SARITA
|
3502001WL005936
|
SARITA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431513
|
|
MRS SARITA
|
()
|
|
193
|
CHAKRATA
|
UT-02-001-053-002/135
(Majhgao)
|
3502001000NRG23190920220067232
|
19/09/2022
|
USHA DEVI
|
3502001WL005936
|
USHA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431467
|
|
MRS USHA DEVI
|
()
|
|
194
|
CHAKRATA
|
UT-02-001-053-002/136
(Majhgao)
|
3502001000NRG23190920220067234
|
19/09/2022
|
RAMESHA DEVI
|
3502001WL005936
|
RAMESHA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431477
|
|
MR RAMESHA DEVI
|
()
|
|
195
|
CHAKRATA
|
UT-02-001-053-002/18
(Majhgao)
|
3502001000NRG23190920220067239
|
19/09/2022
|
AMO DEVI
|
3502001WL005936
|
AMO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431463
|
|
MRS AMO DEVI
|
()
|
|
196
|
CHAKRATA
|
UT-02-001-053-002/21
(Majhgao)
|
3502001000NRG23190920220067243
|
19/09/2022
|
SHARMILA DEVI
|
3502001WL005936
|
SHARMILA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431487
|
|
MRS SHARMILA DEVI
|
()
|
|
197
|
CHAKRATA
|
UT-02-001-053-002/24
(Majhgao)
|
3502001000NRG23190920220067245
|
19/09/2022
|
SHYAMU
|
3502001WL005936
|
SHYAMU
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431486
|
|
MR MR SHYAMU
|
()
|
|
198
|
CHAKRATA
|
UT-02-001-053-002/30
(Majhgao)
|
3502001000NRG23190920220067248
|
19/09/2022
|
MR RANVEER
|
3502001WL005936
|
MR RANVEER
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431482
|
|
MR RANVEER VERMA
|
()
|
|
199
|
CHAKRATA
|
UT-02-001-053-002/30
(Majhgao)
|
3502001000NRG23190920220067247
|
19/09/2022
|
Suresh
|
3502001WL005936
|
Suresh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431485
|
|
MR SURESH
|
()
|
|
200
|
CHAKRATA
|
UT-02-001-053-002/33
(Majhgao)
|
3502001000NRG23190920220067252
|
19/09/2022
|
JUNAU DEVI
|
3502001WL005936
|
JUNAU DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431464
|
|
MRS JUNAU DEVI
|
()
|
|
201
|
CHAKRATA
|
UT-02-001-053-002/40
(Majhgao)
|
3502001000NRG23190920220067254
|
19/09/2022
|
ANITA DEVI
|
3502001WL005936
|
ANITA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431480
|
|
MR ANITA DEVI
|
()
|
|
202
|
CHAKRATA
|
UT-02-001-053-002/8
(Majhgao)
|
3502001000NRG23190920220067265
|
19/09/2022
|
yuddhveer negi
|
3502001WL005936
|
yuddhveer negi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431512
|
|
MR MR YUDDHVEER NEGI
|
()
|
|
203
|
CHAKRATA
|
UT-02-001-053-002/9
(Majhgao)
|
3502001000NRG23190920220067273
|
19/09/2022
|
SUBDA DEVI
|
3502001WL005936
|
SUBDA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431462
|
|
MRS SUBDA DEVI
|
()
|
|
204
|
CHAKRATA
|
UT-02-001-063-001/105
(Merawana)
|
3502001000NRG23160920220066574
|
19/09/2022
|
MR DALEEP SINGH
|
3502001WL005882
|
MR DALEEP SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431478
|
|
MS DALIP KUMAR
|
()
|
|
205
|
CHAKRATA
|
UT-02-001-063-001/129
(Merawana)
|
3502001000NRG23160920220066576
|
19/09/2022
|
Khajan Dass
|
3502001WL005882
|
Khajan Dass
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431476
|
|
MR KHAJAN DASS
|
()
|
|
206
|
CHAKRATA
|
UT-02-001-063-001/150
(Merawana)
|
3502001000NRG23160920220066577
|
19/09/2022
|
MAHIPAL SHARMA
|
3502001WL005882
|
MAHIPAL SHARMA
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431465
|
|
MR MAHIPAL SHARMA
|
()
|
|
207
|
CHAKRATA
|
UT-02-001-063-001/27
(Merawana)
|
3502001000NRG23160920220066581
|
19/09/2022
|
Chamo Devi
|
3502001WL005882
|
Chamo Devi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431479
|
|
MS CHAMMO DEVI
|
()
|
|
208
|
CHAKRATA
|
UT-02-001-063-001/27
(Merawana)
|
3502001000NRG23160920220066580
|
19/09/2022
|
hansi das
|
3502001WL005882
|
hansi das
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431515
|
|
MS HANSI DAS
|
()
|
|
209
|
CHAKRATA
|
UT-02-001-063-002/75
(Merawana)
|
3502001000NRG23160920220066591
|
19/09/2022
|
Samita Devi
|
3502001WL005882
|
Samita Devi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431474
|
|
MISS SAMITA DEVI
|
()
|
|
210
|
CHAKRATA
|
UT-02-001-063-002/91
(Merawana)
|
3502001000NRG23160920220066592
|
19/09/2022
|
MR SARDAR NATH
|
3502001WL005882
|
MR SARDAR NATH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431473
|
|
MRS SARDAR SINGH
|
()
|
|
211
|
CHAKRATA
|
UT-02-001-063-002/91
(Merawana)
|
3502001000NRG23160920220066593
|
19/09/2022
|
Vimla Devi
|
3502001WL005882
|
Vimla Devi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431514
|
|
MRS VIMLA DEVI
|
()
|
|
212
|
CHAKRATA
|
UT-02-001-067-002/42
(Rangayu)
|
3502001000NRG23160920220066599
|
19/09/2022
|
MR PARMANAND
|
3502001WL005883
|
MR PARMANAND
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431472
|
|
MR PARMANAND
|
()
|
|
213
|
CHAKRATA
|
UT-02-001-071-001/17
(Sujhau)
|
3502001000NRG23190920220067289
|
19/09/2022
|
Mrs PARO DEVI
|
3502001WL005938
|
Mrs PARO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431470
|
|
MRS PARO DEVI
|
()
|
|
214
|
CHAKRATA
|
UT-02-001-071-001/234
(Sujhau)
|
3502001000NRG23190920220067296
|
19/09/2022
|
MR SHANTI RAM
|
3502001WL005938
|
MR SHANTI RAM
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431471
|
|
MR SHANTIRAM JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
215
|
CHAKRATA
|
UT-02-001-041-003/161
(Bhatad)
|
3502001000NRG23190920220067455
|
19/09/2022
|
MR MAHESH
|
3502001WL005950
|
MR MAHESH
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431516
|
|
MR MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
216
|
CHAKRATA
|
UT-02-001-046-002/110
(Majhgao Kwanu)
|
3502001000NRG23190920220067190
|
19/09/2022
|
Ravi
|
3502001WL005932
|
Ravi
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431517
|
|
MR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
217
|
CHAKRATA
|
UT-02-001-060-002/248
(Mendrath)
|
3502001000NRG23190920220067645
|
19/09/2022
|
SHANTA SHARMA
|
3502001WL005957
|
SHANTA SHARMA
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431518
|
|
MR SHANTA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
218
|
CHAKRATA
|
UT-02-001-002-001/80
(Tyutad)
|
3502001000NRG23190920220067307
|
19/09/2022
|
MRS URMILA DEVI
|
3502001WL005940
|
MRS URMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431222
|
|
MRS URMILA
|
()
|
|
219
|
CHAKRATA
|
UT-02-001-012-002/133
(Kistud)
|
3502001000NRG23190920220067337
|
19/09/2022
|
RAVINDER SINGH CHAUHAN
|
3502001WL005944
|
RAVINDER SINGH CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431248
|
|
MR RAVINDER SINGH CHAUHAN
|
()
|
|
220
|
CHAKRATA
|
UT-02-001-012-002/133
(Kistud)
|
3502001000NRG23190920220067338
|
19/09/2022
|
SAPNA
|
3502001WL005944
|
SAPNA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431249
|
|
MR RAVINDER SINGH CHAUHAN
|
()
|
|
221
|
CHAKRATA
|
UT-02-001-032-001/121
(Fanar)
|
3502001000NRG23190920220067342
|
19/09/2022
|
MAHENDER singh
|
3502001WL005945
|
MAHENDER singh
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
23/09/2022
|
|
4906431193
|
|
MR MAHENDRA SINGH
|
()
|
|
222
|
CHAKRATA
|
UT-02-001-032-001/169
(Fanar)
|
3502001000NRG23190920220067347
|
19/09/2022
|
Mr. KAMLESH
|
3502001WL005945
|
Mr. KAMLESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431239
|
|
MR KAMLESH SO INDRA SINGH
|
()
|
|
223
|
CHAKRATA
|
UT-02-001-032-002/15
(Fanar)
|
3502001000NRG23190920220067424
|
19/09/2022
|
Samo Devi
|
3502001WL005949
|
Samo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431232
|
|
MS SAMO DEVI
|
()
|
|
224
|
CHAKRATA
|
UT-02-001-032-002/32
(Fanar)
|
3502001000NRG23190920220067431
|
19/09/2022
|
Amo Devi
|
3502001WL005949
|
Amo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431216
|
|
MRS AMA DEVI
|
()
|
|
225
|
CHAKRATA
|
UT-02-001-032-002/47
(Fanar)
|
3502001000NRG23190920220067435
|
19/09/2022
|
sachin rana
|
3502001WL005949
|
sachin rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431223
|
|
MR SACHIN RANA
|
()
|
|
226
|
CHAKRATA
|
UT-02-001-032-002/61
(Fanar)
|
3502001000NRG23190920220067437
|
19/09/2022
|
GANGA DEVI
|
3502001WL005949
|
GANGA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431202
|
|
MRS GANGA DEVI
|
()
|
|
227
|
CHAKRATA
|
UT-02-001-032-002/63
(Fanar)
|
3502001000NRG23190920220067438
|
19/09/2022
|
charan singh
|
3502001WL005949
|
charan singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431208
|
|
MR CHARAN SINGH
|
()
|
|
228
|
CHAKRATA
|
UT-02-001-041-001/45
(Bhatad)
|
3502001000NRG23190920220067358
|
19/09/2022
|
PRIYANKA
|
3502001WL005946
|
PRIYANKA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431205
|
|
MR PRIYANKA WO LAKSHAMAN SHARMA
|
()
|
|
229
|
CHAKRATA
|
UT-02-001-041-001/71
(Bhatad)
|
3502001000NRG23190920220067364
|
19/09/2022
|
ranjana
|
3502001WL005946
|
ranjana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431192
|
|
MISS RANJANA
|
()
|
|
230
|
CHAKRATA
|
UT-02-001-041-003/124
(Bhatad)
|
3502001000NRG23190920220067370
|
19/09/2022
|
Satish
|
3502001WL005946
|
Satish
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431201
|
|
MR SATISH
|
()
|
|
231
|
CHAKRATA
|
UT-02-001-041-003/140
(Bhatad)
|
3502001000NRG23190920220067448
|
19/09/2022
|
MRS SANTOSHI
|
3502001WL005950
|
MRS SANTOSHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431206
|
|
MISS SANTOSHI
|
()
|
|
232
|
CHAKRATA
|
UT-02-001-041-003/141
(Bhatad)
|
3502001000NRG23190920220067449
|
19/09/2022
|
MRS DINESHA
|
3502001WL005950
|
MRS DINESHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431525
|
|
MISS DINESHA
|
()
|
|
233
|
CHAKRATA
|
UT-02-001-041-003/151
(Bhatad)
|
3502001000NRG23190920220067450
|
19/09/2022
|
Gajpal Chauhan
|
3502001WL005950
|
Gajpal Chauhan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431200
|
|
MR GAJPAL SINGH
|
()
|
|
234
|
CHAKRATA
|
UT-02-001-041-003/153
(Bhatad)
|
3502001000NRG23190920220067453
|
19/09/2022
|
MR KANWAR SINGH
|
3502001WL005950
|
MR KANWAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431523
|
|
MR KANWAR SINGH
|
()
|
|
235
|
CHAKRATA
|
UT-02-001-041-003/157
(Bhatad)
|
3502001000NRG23190920220067454
|
19/09/2022
|
MR VIJAY SINGH
|
3502001WL005950
|
MR VIJAY SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431195
|
|
MRS VIJAY SINGH
|
()
|
|
236
|
CHAKRATA
|
UT-02-001-041-003/167
(Bhatad)
|
3502001000NRG23190920220067456
|
19/09/2022
|
MR RAJPAL CHAUHAN
|
3502001WL005950
|
MR RAJPAL CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431213
|
|
MR RAJPAL SINGH
|
()
|
|
237
|
CHAKRATA
|
UT-02-001-041-003/26
(Bhatad)
|
3502001000NRG23190920220067459
|
19/09/2022
|
MRS KRIPALI
|
3502001WL005950
|
MRS KRIPALI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431220
|
|
MRS KRIPALI
|
()
|
|
238
|
CHAKRATA
|
UT-02-001-047-001/8
(Jhitad)
|
3502001000NRG23190920220067510
|
19/09/2022
|
RANJANA
|
3502001WL005953
|
RANJANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431203
|
|
MISS RANJNA THAKUR
|
()
|
|
239
|
CHAKRATA
|
UT-02-001-048-002/102
(Bhunad)
|
3502001000NRG23190920220067373
|
19/09/2022
|
Hoshiyar Singh
|
3502001WL005947
|
Hoshiyar Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431241
|
|
MR HOSHIYAR SINGH
|
()
|
|
240
|
CHAKRATA
|
UT-02-001-048-002/116
(Bhunad)
|
3502001000NRG23190920220067376
|
19/09/2022
|
LOKENDRA SINGH
|
3502001WL005947
|
LOKENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431207
|
|
MR LOKENDRA SINGH
|
()
|
|
241
|
CHAKRATA
|
UT-02-001-048-002/116
(Bhunad)
|
3502001000NRG23190920220067375
|
19/09/2022
|
TILAK SINGH
|
3502001WL005947
|
TILAK SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431238
|
|
MR TILAK SINGH CHAUHAN
|
()
|
|
242
|
CHAKRATA
|
UT-02-001-048-002/122
(Bhunad)
|
3502001000NRG23190920220067377
|
19/09/2022
|
CHANDAN SINGH
|
3502001WL005947
|
CHANDAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431217
|
|
MRS CHANDAN SINGH
|
()
|
|
243
|
CHAKRATA
|
UT-02-001-048-002/122
(Bhunad)
|
3502001000NRG23190920220067378
|
19/09/2022
|
sabi devi
|
3502001WL005947
|
sabi devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431219
|
|
MRS SUVADEI
|
()
|
|
244
|
CHAKRATA
|
UT-02-001-048-002/146
(Bhunad)
|
3502001000NRG23190920220067381
|
19/09/2022
|
MR VIRENDER
|
3502001WL005947
|
MR VIRENDER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431210
|
|
MR VIRENDRA SINGH
|
()
|
|
245
|
CHAKRATA
|
UT-02-001-048-002/147
(Bhunad)
|
3502001000NRG23190920220067384
|
19/09/2022
|
MOHAN SINGH
|
3502001WL005947
|
MOHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431233
|
|
MR MOHAN SINGH
|
()
|
|
246
|
CHAKRATA
|
UT-02-001-048-002/147
(Bhunad)
|
3502001000NRG23190920220067383
|
19/09/2022
|
prem bahadur
|
3502001WL005947
|
prem bahadur
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431237
|
|
MR PREM BAHADUR
|
()
|
|
247
|
CHAKRATA
|
UT-02-001-048-002/161
(Bhunad)
|
3502001000NRG23190920220067385
|
19/09/2022
|
ARJUN SINGH
|
3502001WL005947
|
ARJUN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431204
|
|
MR ARJUN SINGH
|
()
|
|
248
|
CHAKRATA
|
UT-02-001-048-002/161
(Bhunad)
|
3502001000NRG23190920220067386
|
19/09/2022
|
BABITA DEVI
|
3502001WL005947
|
BABITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431221
|
|
MRS BABITA
|
()
|
|
249
|
CHAKRATA
|
UT-02-001-053-002/121
(Majhgao)
|
3502001000NRG23190920220067219
|
19/09/2022
|
baru dass
|
3502001WL005936
|
baru dass
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431246
|
|
MS BARU DASS
|
()
|
|
250
|
CHAKRATA
|
UT-02-001-056-001/58
(Raddu)
|
3502001000NRG23190920220067744
|
19/09/2022
|
MRS PINGULA DEVI
|
3502001WL006010
|
MRS PINGULA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431194
|
|
MRS PIGULA
|
()
|
|
251
|
CHAKRATA
|
UT-02-001-056-001/58
(Raddu)
|
3502001000NRG23190920220067743
|
19/09/2022
|
Sadhu Ram
|
3502001WL006010
|
Sadhu Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431196
|
|
MR SADI RAM
|
()
|
|
252
|
CHAKRATA
|
UT-02-001-056-001/82
(Raddu)
|
3502001000NRG23190920220067747
|
19/09/2022
|
MR AJAY RANA
|
3502001WL006010
|
MR AJAY RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431240
|
|
MR AJAY RANA
|
()
|
|
253
|
CHAKRATA
|
UT-02-001-058-001/104
(Mundhol)
|
3502001000NRG23190920220067713
|
19/09/2022
|
Anil Joshi
|
3502001WL006007
|
Anil Joshi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431197
|
|
MR ANIL JOSHI
|
()
|
|
254
|
CHAKRATA
|
UT-02-001-058-001/131
(Mundhol)
|
3502001000NRG23190920220067728
|
19/09/2022
|
Mohan Lal
|
3502001WL006008
|
Mohan Lal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431519
|
|
MR MOHAN LAL
|
()
|
|
255
|
CHAKRATA
|
UT-02-001-058-001/149
(Mundhol)
|
3502001000NRG23190920220067732
|
19/09/2022
|
SHEELA
|
3502001WL006008
|
SHEELA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431199
|
|
MRS SHEELA DEVI
|
()
|
|
256
|
CHAKRATA
|
UT-02-001-060-001/113
(Mendrath)
|
3502001000NRG23190920220067601
|
19/09/2022
|
Mrs. VIRMA DEVI
|
3502001WL005957
|
Mrs. VIRMA DEVI
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4906431225
|
|
MRS VIRMA DEVI
|
()
|
|
257
|
CHAKRATA
|
UT-02-001-060-001/194
(Mendrath)
|
3502001000NRG23190920220067579
|
19/09/2022
|
RESHMI DEVI
|
3502001WL005956
|
RESHMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431214
|
|
MRS RESHMI DEVI
|
()
|
|
258
|
CHAKRATA
|
UT-02-001-060-001/228
(Mendrath)
|
3502001000NRG23190920220067604
|
19/09/2022
|
PREETI
|
3502001WL005957
|
PREETI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431527
|
|
MISS PREETI WO MAHENDRA DUTT SEMWAL
|
()
|
|
259
|
CHAKRATA
|
UT-02-001-060-001/240
(Mendrath)
|
3502001000NRG23190920220067606
|
19/09/2022
|
MANSI
|
3502001WL005957
|
MANSI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431212
|
|
MISS MANSI
|
()
|
|
260
|
CHAKRATA
|
UT-02-001-060-001/240
(Mendrath)
|
3502001000NRG23190920220067605
|
19/09/2022
|
RAMESH
|
3502001WL005957
|
RAMESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431245
|
|
MR RAMESH
|
()
|
|
261
|
CHAKRATA
|
UT-02-001-060-001/32
(Mendrath)
|
3502001000NRG23190920220067607
|
19/09/2022
|
MR NITU
|
3502001WL005957
|
MR NITU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431522
|
|
NITU
|
()
|
|
262
|
CHAKRATA
|
UT-02-001-060-001/34
(Mendrath)
|
3502001000NRG23190920220067581
|
19/09/2022
|
Ashok Kumar
|
3502001WL005956
|
Ashok Kumar
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/09/2022
|
|
4906431215
|
|
MR ASHOK KUMAR
|
()
|
|
263
|
CHAKRATA
|
UT-02-001-060-001/9
(Mendrath)
|
3502001000NRG23190920220067612
|
19/09/2022
|
Mr. PADAM CHAND
|
3502001WL005957
|
Mr. PADAM CHAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431224
|
|
MR PADAM CHANDRA
|
()
|
|
264
|
CHAKRATA
|
UT-02-001-060-001/91
(Mendrath)
|
3502001000NRG23190920220067613
|
19/09/2022
|
KAVITA
|
3502001WL005957
|
KAVITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431231
|
|
MRS KAVITA WO JAYPAL
|
()
|
|
265
|
CHAKRATA
|
UT-02-001-060-001/95
(Mendrath)
|
3502001000NRG23190920220067614
|
19/09/2022
|
MRS CHANDRI DEVI
|
3502001WL005957
|
MRS CHANDRI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431227
|
|
MRS CHANDRI DEVI
|
()
|
|
266
|
CHAKRATA
|
UT-02-001-060-002/126
(Mendrath)
|
3502001000NRG23190920220067618
|
19/09/2022
|
Narotma
|
3502001WL005957
|
Narotma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431247
|
|
MRS NAROTMA
|
()
|
|
267
|
CHAKRATA
|
UT-02-001-060-002/138
(Mendrath)
|
3502001000NRG23190920220067584
|
19/09/2022
|
SURAMA DEVI
|
3502001WL005956
|
SURAMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431234
|
|
MRS SURAMA DEVI
|
()
|
|
268
|
CHAKRATA
|
UT-02-001-060-002/154
(Mendrath)
|
3502001000NRG23190920220067593
|
19/09/2022
|
Mr. BHADRU
|
3502001WL005956
|
Mr. BHADRU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431521
|
|
MR BHADRU SO BHAVA
|
()
|
|
269
|
CHAKRATA
|
UT-02-001-060-002/157
(Mendrath)
|
3502001000NRG23190920220067624
|
19/09/2022
|
MR JETHU
|
3502001WL005957
|
MR JETHU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431235
|
|
MR JAITHU SO MANAKU
|
()
|
|
270
|
CHAKRATA
|
UT-02-001-060-002/175
(Mendrath)
|
3502001000NRG23190920220067628
|
19/09/2022
|
VIDHYA DUTT
|
3502001WL005957
|
VIDHYA DUTT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431198
|
|
MR VIDYA DUTT
|
()
|
|
271
|
CHAKRATA
|
UT-02-001-060-002/176
(Mendrath)
|
3502001000NRG23190920220067629
|
19/09/2022
|
MR SITARAM
|
3502001WL005957
|
MR SITARAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431524
|
|
MR SITA RAM
|
()
|
|
272
|
CHAKRATA
|
UT-02-001-060-002/182
(Mendrath)
|
3502001000NRG23190920220067631
|
19/09/2022
|
sagar
|
3502001WL005957
|
sagar
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431230
|
|
MR SAGAR
|
()
|
|
273
|
CHAKRATA
|
UT-02-001-060-002/182
(Mendrath)
|
3502001000NRG23190920220067630
|
19/09/2022
|
shanti devi
|
3502001WL005957
|
shanti devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431218
|
|
MRS SHANTI DEVI
|
()
|
|
274
|
CHAKRATA
|
UT-02-001-060-002/185
(Mendrath)
|
3502001000NRG23190920220067632
|
19/09/2022
|
RAKSHA
|
3502001WL005957
|
RAKSHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431520
|
|
MRS RAKSHA DO NATHU RAM
|
()
|
|
275
|
CHAKRATA
|
UT-02-001-060-002/188-A
(Mendrath)
|
3502001000NRG23190920220067633
|
19/09/2022
|
meera
|
3502001WL005957
|
meera
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431209
|
|
MRS MEERA MEERA
|
()
|
|
276
|
CHAKRATA
|
UT-02-001-060-002/206
(Mendrath)
|
3502001000NRG23190920220067636
|
19/09/2022
|
MRS KAJAL
|
3502001WL005957
|
MRS KAJAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431211
|
|
MISS KAJAL DO MOHAN LAL
|
()
|
|
277
|
CHAKRATA
|
UT-02-001-060-002/213
(Mendrath)
|
3502001000NRG23190920220067638
|
19/09/2022
|
Mrs. BABALI
|
3502001WL005957
|
Mrs. BABALI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431228
|
|
MRS BABALI
|
()
|
|
278
|
CHAKRATA
|
UT-02-001-060-002/213
(Mendrath)
|
3502001000NRG23190920220067637
|
19/09/2022
|
NAIN DASS
|
3502001WL005957
|
NAIN DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431226
|
|
MR NAIN DASS
|
()
|
|
279
|
CHAKRATA
|
UT-02-001-060-002/217
(Mendrath)
|
3502001000NRG23190920220067596
|
19/09/2022
|
sushama
|
3502001WL005956
|
sushama
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431229
|
|
MRS SUSHAMA DEVI
|
()
|
|
280
|
CHAKRATA
|
UT-02-001-060-002/220
(Mendrath)
|
3502001000NRG23190920220067640
|
19/09/2022
|
MRS DARSHANA
|
3502001WL005957
|
MRS DARSHANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431242
|
|
MRS DARSHANA
|
()
|
|
281
|
CHAKRATA
|
UT-02-001-060-002/221
(Mendrath)
|
3502001000NRG23190920220067641
|
19/09/2022
|
KULDEEP VERMA
|
3502001WL005957
|
KULDEEP VERMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431244
|
|
MR KULDEEP VERMA
|
()
|
|
282
|
CHAKRATA
|
UT-02-001-060-002/254
(Mendrath)
|
3502001000NRG23190920220067599
|
19/09/2022
|
SUDHA
|
3502001WL005956
|
SUDHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431243
|
|
MRS SUDHA
|
()
|
|
283
|
CHAKRATA
|
UT-02-001-060-002/256
(Mendrath)
|
3502001000NRG23190920220067646
|
19/09/2022
|
ASUJI DEVI
|
3502001WL005957
|
ASUJI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431236
|
|
MRS ASUJI DEVI
|
()
|
|
284
|
CHAKRATA
|
UT-02-001-060-002/257
(Mendrath)
|
3502001000NRG23190920220067647
|
19/09/2022
|
NEERAJ SHAH
|
3502001WL005957
|
NEERAJ SHAH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431526
|
|
MRS NEERAJ SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165714
|
165714
|
|
|
|
|
|
|
|
|
285
|
CHAKRATA
|
UT-02-001-046-002/147
(Majhgao Kwanu)
|
3502001000NRG23190920220067194
|
19/09/2022
|
RAHUL TOMAR
|
3502001WL005932
|
RAHUL TOMAR
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431250
|
|
MR RAHUL TOMAR
|
()
|
|
286
|
CHAKRATA
|
UT-02-001-048-002/147
(Bhunad)
|
3502001000NRG23190920220067382
|
19/09/2022
|
Ramkali Devi
|
3502001WL005947
|
Ramkali Devi
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431251
|
|
MRS RAMKALI RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
287
|
CHAKRATA
|
UT-02-001-047-001/78
(Jhitad)
|
3502001000NRG23190920220067509
|
19/09/2022
|
VINOD KUMAR KHATRI
|
3502001WL005953
|
VINOD KUMAR KHATRI
|
00415
|
SBIN0015397
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431252
|
|
MR VINOD KUMAR KHATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
288
|
CHAKRATA
|
UT-02-001-046-002/40
(Majhgao Kwanu)
|
3502001000NRG23190920220067206
|
19/09/2022
|
DHASSU
|
3502001WL005932
|
DHASSU
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431274
|
|
DHASSU SO BHABHUTHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
289
|
CHAKRATA
|
UT-02-001-033-001/114
(Bayla)
|
3502001000NRG23190920220067322
|
19/09/2022
|
narda chauhan
|
3502001WL005943
|
narda chauhan
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431288
|
|
narda chauhan
|
()
|
|
290
|
CHAKRATA
|
UT-02-001-033-001/90
(Bayla)
|
3502001000NRG23190920220067333
|
19/09/2022
|
MRS RUKAMI DEVI
|
3502001WL005943
|
MRS RUKAMI DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431276
|
|
MRS RUKAMI DEVI
|
()
|
|
291
|
CHAKRATA
|
UT-02-001-060-002/151
(Mendrath)
|
3502001000NRG23190920220067590
|
19/09/2022
|
JANA DEVI
|
3502001WL005956
|
JANA DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431285
|
|
JANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
292
|
CHAKRATA
|
UT-02-001-039-001/96
(Behmu)
|
3502001000NRG23160920220066608
|
19/09/2022
|
Pappu
|
3502001WL005884
|
Pappu
|
00468
|
UBIN0906433
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431298
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
293
|
CHAKRATA
|
UT-02-001-037-002/117
(Buhlad)
|
3502001000NRG23190920220067490
|
19/09/2022
|
Shibo Devi
|
3502001WL005952
|
Shibo Devi
|
00468
|
UBIN0919292
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431299
|
|
Shibo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
294
|
CHAKRATA
|
UT-02-001-012-002/101
(Kistud)
|
3502001000NRG23190920220067334
|
19/09/2022
|
Mr. AMAR SINGH
|
3502001WL005944
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431255
|
|
Mr. AMAR SINGH
|
()
|
|
295
|
CHAKRATA
|
UT-02-001-012-002/54
(Kistud)
|
3502001000NRG23190920220067340
|
19/09/2022
|
JAGDISH
|
3502001WL005944
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431256
|
|
JAGDISH
|
()
|
|
296
|
CHAKRATA
|
UT-02-001-012-002/54
(Kistud)
|
3502001000NRG23190920220067341
|
19/09/2022
|
MR ATAR SINGH
|
3502001WL005944
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906431283
|
|
MR ATAR SINGH
|
()
|
|
297
|
CHAKRATA
|
UT-02-001-012-002/54
(Kistud)
|
3502001000NRG23190920220067339
|
19/09/2022
|
NEETU CHAUHAN
|
3502001WL005944
|
NEETU CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431258
|
|
NEETU CHAUHAN
|
()
|
|
298
|
CHAKRATA
|
UT-02-001-032-002/111
(Fanar)
|
3502001000NRG23190920220067420
|
19/09/2022
|
MR NAVEEN SINGH RANA
|
3502001WL005949
|
MR NAVEEN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431272
|
|
MR NAVEEN SINGH RANA
|
()
|
|
299
|
CHAKRATA
|
UT-02-001-032-002/126
(Fanar)
|
3502001000NRG23190920220067421
|
19/09/2022
|
ankita
|
3502001WL005949
|
ankita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431296
|
|
ankita
|
()
|
|
300
|
CHAKRATA
|
UT-02-001-032-002/13
(Fanar)
|
3502001000NRG23190920220067422
|
19/09/2022
|
URMILA DEVI
|
3502001WL005949
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431270
|
|
URMILA DEVI
|
()
|
|
301
|
CHAKRATA
|
UT-02-001-032-002/25
(Fanar)
|
3502001000NRG23190920220067426
|
19/09/2022
|
Ujala Devi
|
3502001WL005949
|
Ujala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431259
|
|
Ujala Devi
|
()
|
|
302
|
CHAKRATA
|
UT-02-001-032-002/27
(Fanar)
|
3502001000NRG23190920220067428
|
19/09/2022
|
Vinita Devi
|
3502001WL005949
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431281
|
|
Vinita Devi
|
()
|
|
303
|
CHAKRATA
|
UT-02-001-032-002/31
(Fanar)
|
3502001000NRG23190920220067429
|
19/09/2022
|
Lalita Devi
|
3502001WL005949
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431280
|
|
Lalita Devi
|
()
|
|
304
|
CHAKRATA
|
UT-02-001-032-002/33
(Fanar)
|
3502001000NRG23190920220067433
|
19/09/2022
|
Pavitra
|
3502001WL005949
|
Pavitra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431284
|
|
Pavitra
|
()
|
|
305
|
CHAKRATA
|
UT-02-001-032-002/98
(Fanar)
|
3502001000NRG23190920220067444
|
19/09/2022
|
MR MOHAN LAL
|
3502001WL005949
|
MR MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431275
|
|
MR MOHAN LAL
|
()
|
|
306
|
CHAKRATA
|
UT-02-001-032-003/34
(Fanar)
|
3502001000NRG23190920220067313
|
19/09/2022
|
SHIV RAM
|
3502001WL005942
|
SHIV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431257
|
|
SHIV RAM
|
()
|
|
307
|
CHAKRATA
|
UT-02-001-032-003/35
(Fanar)
|
3502001000NRG23190920220067314
|
19/09/2022
|
SUSHILA DEVI
|
3502001WL005942
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431268
|
|
SUSHILA DEVI
|
()
|
|
308
|
CHAKRATA
|
UT-02-001-032-003/47
(Fanar)
|
3502001000NRG23190920220067316
|
19/09/2022
|
Balma Devi
|
3502001WL005942
|
Balma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431264
|
|
Balma Devi
|
()
|
|
309
|
CHAKRATA
|
UT-02-001-032-003/85
(Fanar)
|
3502001000NRG23190920220067319
|
19/09/2022
|
MR HARPAL
|
3502001WL005942
|
MR HARPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431254
|
|
MR HARPAL
|
()
|
|
310
|
CHAKRATA
|
UT-02-001-033-001/207
(Bayla)
|
3502001000NRG23190920220067325
|
19/09/2022
|
KUWAR SINGH
|
3502001WL005943
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431262
|
|
KUWAR SINGH
|
()
|
|
311
|
CHAKRATA
|
UT-02-001-041-003/10
(Bhatad)
|
3502001000NRG23190920220067445
|
19/09/2022
|
mr. pam singh
|
3502001WL005950
|
mr. pam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431253
|
|
mr. pam singh
|
()
|
|
312
|
CHAKRATA
|
UT-02-001-041-003/151
(Bhatad)
|
3502001000NRG23190920220067451
|
19/09/2022
|
Nisha Chauhan
|
3502001WL005950
|
Nisha Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431260
|
|
Nisha Chauhan
|
()
|
|
313
|
CHAKRATA
|
UT-02-001-041-003/152
(Bhatad)
|
3502001000NRG23190920220067452
|
19/09/2022
|
MR RANVEER SINGH
|
3502001WL005950
|
MR RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431266
|
|
MR RANVEER SINGH
|
()
|
|
314
|
CHAKRATA
|
UT-02-001-041-003/75
(Bhatad)
|
3502001000NRG23190920220067466
|
19/09/2022
|
mrs. anita devi
|
3502001WL005950
|
mrs. anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431277
|
|
mrs. anita devi
|
()
|
|
315
|
CHAKRATA
|
UT-02-001-041-003/9
(Bhatad)
|
3502001000NRG23190920220067468
|
19/09/2022
|
mrs. aiti devi
|
3502001WL005950
|
mrs. aiti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431265
|
|
mrs. aiti devi
|
()
|
|
316
|
CHAKRATA
|
UT-02-001-046-001/155
(Majhgao Kwanu)
|
3502001000NRG23190920220067179
|
19/09/2022
|
JALAMU
|
3502001WL005930
|
JALAMU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431282
|
|
JALAMU
|
()
|
|
317
|
CHAKRATA
|
UT-02-001-046-001/5
(Majhgao Kwanu)
|
3502001000NRG23190920220067182
|
19/09/2022
|
Salku
|
3502001WL005930
|
Salku
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431278
|
|
Salku
|
()
|
|
318
|
CHAKRATA
|
UT-02-001-046-002/103
(Majhgao Kwanu)
|
3502001000NRG23190920220067189
|
19/09/2022
|
Rajendra Singh
|
3502001WL005932
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431291
|
|
Rajendra Singh
|
()
|
|
319
|
CHAKRATA
|
UT-02-001-046-002/135
(Majhgao Kwanu)
|
3502001000NRG23190920220067191
|
19/09/2022
|
SARDAR SINGH TOMAR
|
3502001WL005932
|
SARDAR SINGH TOMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431286
|
|
SARDAR SINGH TOMAR
|
()
|
|
320
|
CHAKRATA
|
UT-02-001-046-002/144
(Majhgao Kwanu)
|
3502001000NRG23190920220067192
|
19/09/2022
|
SUNIL
|
3502001WL005932
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431287
|
|
SUNIL
|
()
|
|
321
|
CHAKRATA
|
UT-02-001-046-002/182
(Majhgao Kwanu)
|
3502001000NRG23190920220067199
|
19/09/2022
|
Sachin Rana
|
3502001WL005932
|
Sachin Rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431271
|
|
Sachin Rana
|
()
|
|
322
|
CHAKRATA
|
UT-02-001-046-002/183
(Majhgao Kwanu)
|
3502001000NRG23190920220067201
|
19/09/2022
|
MEENA DEVI
|
3502001WL005932
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4906431292
|
|
MEENA DEVI
|
()
|
|
323
|
CHAKRATA
|
UT-02-001-047-001/55
(Jhitad)
|
3502001000NRG23190920220067507
|
19/09/2022
|
Pramod Singh
|
3502001WL005953
|
Pramod Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431293
|
|
Pramod Singh
|
()
|
|
324
|
CHAKRATA
|
UT-02-001-047-001/78
(Jhitad)
|
3502001000NRG23190920220067508
|
19/09/2022
|
MRS SANTOSHI
|
3502001WL005953
|
MRS SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431261
|
|
MRS SANTOSHI
|
()
|
|
325
|
CHAKRATA
|
UT-02-001-048-002/102
(Bhunad)
|
3502001000NRG23190920220067374
|
19/09/2022
|
Surendra Singh
|
3502001WL005947
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431269
|
|
Surendra Singh
|
()
|
|
326
|
CHAKRATA
|
UT-02-001-056-001/13
(Raddu)
|
3502001000NRG23190920220067740
|
19/09/2022
|
Mr. MUSAKIT ALI
|
3502001WL006010
|
Mr. MUSAKIT ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431263
|
|
Mr. MUSAKIT ALI
|
()
|
|
327
|
CHAKRATA
|
UT-02-001-056-001/13
(Raddu)
|
3502001000NRG23190920220067741
|
19/09/2022
|
Mrs. KHATIJA
|
3502001WL006010
|
Mrs. KHATIJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431273
|
|
Mrs. KHATIJA
|
()
|
|
328
|
CHAKRATA
|
UT-02-001-056-001/161
(Raddu)
|
3502001000NRG23190920220067742
|
19/09/2022
|
MRS HARI
|
3502001WL006010
|
MRS HARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431267
|
|
MRS HARI
|
()
|
|
329
|
CHAKRATA
|
UT-02-001-058-001/107
(Mundhol)
|
3502001000NRG23190920220067727
|
19/09/2022
|
Byari Devi
|
3502001WL006008
|
Byari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431290
|
|
Byari Devi
|
()
|
|
330
|
CHAKRATA
|
UT-02-001-058-001/132
(Mundhol)
|
3502001000NRG23190920220067729
|
19/09/2022
|
Rajeev Parkash
|
3502001WL006008
|
Rajeev Parkash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431297
|
|
Rajeev Parkash
|
()
|
|
331
|
CHAKRATA
|
UT-02-001-060-002/216
(Mendrath)
|
3502001000NRG23190920220067595
|
19/09/2022
|
SANJANA
|
3502001WL005956
|
SANJANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431289
|
|
SANJANA
|
()
|
|
332
|
CHAKRATA
|
UT-02-001-060-002/218
(Mendrath)
|
3502001000NRG23190920220067639
|
19/09/2022
|
YASHPAL
|
3502001WL005957
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431279
|
|
YASHPAL
|
()
|
|
333
|
CHAKRATA
|
UT-02-001-060-002/245
(Mendrath)
|
3502001000NRG23190920220067598
|
19/09/2022
|
KAJAL
|
3502001WL005956
|
KAJAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431294
|
|
KAJAL
|
()
|
|
334
|
CHAKRATA
|
UT-02-001-060-002/245
(Mendrath)
|
3502001000NRG23190920220067597
|
19/09/2022
|
SOHAN LAL
|
3502001WL005956
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431295
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
335
|
CHAKRATA
|
UT-02-001-046-002/183
(Majhgao Kwanu)
|
3502001000NRG23190920220067200
|
19/09/2022
|
RAMESH
|
3502001WL005932
|
RAMESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431304
|
|
RAMESH
|
()
|
|
336
|
CHAKRATA
|
UT-02-001-071-001/23
(Sujhau)
|
3502001000NRG23190920220067294
|
19/09/2022
|
NARESH DUTT
|
3502001WL005938
|
NARESH DUTT
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431303
|
|
NARESH DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864567
|
864567
|
|
|
|
|
|
|
|