|
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-02-001-012-002/114
(Kistud)
|
3502001000NRG23200420220002025
|
20/04/2022
|
MR NARENDRA SINGH
|
3502001WL000126
|
MR NARENDRA SINGH
|
00048
|
BKID0007050
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175751
|
|
MRNARENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-017-001/18
(Kharoda)
|
3502001000NRG23200420220001758
|
20/04/2022
|
Savitri DIMRI
|
3502001WL000107
|
Savitri DIMRI
|
00078
|
CNRB0001182
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175757
|
|
SavitriDIMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-063-002/101
(Merawana)
|
3502001000NRG23200420220001890
|
20/04/2022
|
VINAY JOSHI
|
3502001WL000114
|
VINAY JOSHI
|
00089
|
CBIN0280285
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820175752
|
|
VINAYJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/111
(Kandoi Bharam)
|
3502001000NRG23200420220001740
|
20/04/2022
|
ramesh chauhan
|
3502001WL000105
|
ramesh chauhan
|
00089
|
CBIN0283283
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175753
|
|
rameshchauhan
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-032-001/187
(Fanar)
|
3502001000NRG23200420220001668
|
20/04/2022
|
DHARMENDRA SINGH
|
3502001WL000101
|
DHARMENDRA SINGH
|
00089
|
CBIN0283283
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175754
|
|
DHARMENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-031-001/10
(Penuwa)
|
3502001000NRG23200420220001930
|
20/04/2022
|
ANIL CHAUHAN
|
3502001WL000119
|
ANIL CHAUHAN
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175755
|
|
ANILCHAUHAN
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-041-003/113
(Bhatad)
|
3502001000NRG23200420220001682
|
20/04/2022
|
JAGMOHAN CHAUHAN
|
3502001WL000102
|
JAGMOHAN CHAUHAN
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175756
|
|
JAGMOHANCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-010-002/118
(Kunwa)
|
3502001000NRG23200420220001971
|
20/04/2022
|
Mahaveer Singh
|
3502001WL000120
|
Mahaveer Singh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175760
|
|
MahaveerSingh
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-027-001/74
(Dhoundha)
|
3502001000NRG23200420220001525
|
20/04/2022
|
MR MUKESH SHARMA
|
3502001WL000097
|
MR MUKESH SHARMA
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175758
|
|
MRMUKESHSHARMA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-032-001/194
(Fanar)
|
3502001000NRG23200420220001636
|
20/04/2022
|
UMESH RANA
|
3502001WL000100
|
UMESH RANA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175759
|
|
UMESHRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-031-002/121
(Penuwa)
|
3502001000NRG23200420220001568
|
20/04/2022
|
Fateh Singh
|
3502001WL000099
|
Fateh Singh
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175761
|
|
FatehSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-061-001/170
(Chatra)
|
3502001000NRG23200420220001392
|
20/04/2022
|
MR. IMAM HUSAIN
|
3502001WL000094
|
MR. IMAM HUSAIN
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175762
|
|
MR.IMAMHUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-002-002/136
(Tyutad)
|
3502001000NRG23200420220001702
|
20/04/2022
|
SEEMA
|
3502001WL000103
|
SEEMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175765
|
|
SEEMA
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-044-003/175
(Bhandhroli)
|
3502001000NRG23200420220001490
|
20/04/2022
|
MR ATMARAM
|
3502001WL000096
|
MR ATMARAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175764
|
|
MRATMARAM
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-063-002/101
(Merawana)
|
3502001000NRG23200420220001891
|
20/04/2022
|
SUBIN JOSHI
|
3502001WL000114
|
SUBIN JOSHI
|
00354
|
PUNB0108200
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820175763
|
|
SUBINJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-006-001/109
(Kandoi Bharam)
|
3502001000NRG23200420220001739
|
20/04/2022
|
MR VIRENDRA
|
3502001WL000105
|
MR VIRENDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175748
|
|
MRVIRENDRA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-006-001/124
(Kandoi Bharam)
|
3502001000NRG23200420220001741
|
20/04/2022
|
Indra Devi
|
3502001WL000105
|
Indra Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175777
|
|
IndraDevi
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-006-001/126
(Kandoi Bharam)
|
3502001000NRG23200420220001742
|
20/04/2022
|
Ramesh
|
3502001WL000105
|
Ramesh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175770
|
|
Ramesh
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-006-001/99
(Kandoi Bharam)
|
3502001000NRG23200420220001744
|
20/04/2022
|
Nagchand
|
3502001WL000105
|
Nagchand
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175775
|
|
Nagchand
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-010-002/136
(Kunwa)
|
3502001000NRG23200420220001974
|
20/04/2022
|
SUNIL TOMAR
|
3502001WL000120
|
SUNIL TOMAR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175768
|
|
SUNILTOMAR
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-010-002/143
(Kunwa)
|
3502001000NRG23200420220001977
|
20/04/2022
|
PRITAM SINGH
|
3502001WL000120
|
PRITAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175750
|
|
PRITAMSINGH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-010-002/144
(Kunwa)
|
3502001000NRG23200420220001979
|
20/04/2022
|
BHIM SINGH
|
3502001WL000120
|
BHIM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175749
|
|
BHIMSINGH
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-010-002/15
(Kunwa)
|
3502001000NRG23200420220001982
|
20/04/2022
|
MRS DAYALO DEVI
|
3502001WL000120
|
MRS DAYALO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175778
|
|
MRSDAYALODEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-044-002/131
(Bhandhroli)
|
3502001000NRG23200420220001360
|
20/04/2022
|
Bhoto Devi
|
3502001WL000093
|
Bhoto Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175774
|
|
BhotoDevi
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-044-002/143
(Bhandhroli)
|
3502001000NRG23200420220001361
|
20/04/2022
|
MRS MASTO DEVI
|
3502001WL000093
|
MRS MASTO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175772
|
|
MRSMASTODEVI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-044-002/144
(Bhandhroli)
|
3502001000NRG23200420220001362
|
20/04/2022
|
Rami devi
|
3502001WL000093
|
Rami devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175769
|
|
Ramidevi
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-044-002/148
(Bhandhroli)
|
3502001000NRG23200420220001363
|
20/04/2022
|
HEEMA DEVI
|
3502001WL000093
|
HEEMA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175747
|
|
HEEMADEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-044-002/150
(Bhandhroli)
|
3502001000NRG23200420220001364
|
20/04/2022
|
Kewal Singh
|
3502001WL000093
|
Kewal Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175773
|
|
KewalSingh
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-044-002/24
(Bhandhroli)
|
3502001000NRG23200420220001368
|
20/04/2022
|
DEEPO DEVI
|
3502001WL000093
|
DEEPO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175745
|
|
DEEPODEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-044-002/24
(Bhandhroli)
|
3502001000NRG23200420220001367
|
20/04/2022
|
MR KINVER SINGH
|
3502001WL000093
|
MR KINVER SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175746
|
|
MRKINVERSINGH
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-044-002/37
(Bhandhroli)
|
3502001000NRG23200420220001373
|
20/04/2022
|
SMT KANTA
|
3502001WL000093
|
SMT KANTA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175766
|
|
SMTKANTA
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-044-002/46
(Bhandhroli)
|
3502001000NRG23200420220001378
|
20/04/2022
|
Ravina Devi
|
3502001WL000093
|
Ravina Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175776
|
|
RavinaDevi
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-044-003/113
(Bhandhroli)
|
3502001000NRG23200420220001461
|
20/04/2022
|
MR CHANDI PRASHAD
|
3502001WL000096
|
MR CHANDI PRASHAD
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175767
|
|
MRCHANDIPRASHAD
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-044-003/121
(Bhandhroli)
|
3502001000NRG23200420220001470
|
20/04/2022
|
MR SADI RAM
|
3502001WL000096
|
MR SADI RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175771
|
|
MRSADIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-009-001/112
(Kunen)
|
3502001000NRG23200420220001861
|
20/04/2022
|
Laldai
|
3502001WL000112
|
Laldai
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175727
|
|
Laldai
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-009-001/112
(Kunen)
|
3502001000NRG23200420220001860
|
20/04/2022
|
MR SUPA
|
3502001WL000112
|
MR SUPA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175725
|
|
MRSUPA
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-009-001/191
(Kunen)
|
3502001000NRG23200420220001864
|
20/04/2022
|
RAKSHA DEVI
|
3502001WL000112
|
RAKSHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175814
|
|
RAKSHADEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-009-001/201
(Kunen)
|
3502001000NRG23200420220001865
|
20/04/2022
|
MR AJ RAM
|
3502001WL000112
|
MR AJ RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175736
|
|
MRAJRAM
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-009-001/212
(Kunen)
|
3502001000NRG23200420220001867
|
20/04/2022
|
Jhulo Devi
|
3502001WL000112
|
Jhulo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175811
|
|
JhuloDevi
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-009-001/60
(Kunen)
|
3502001000NRG23200420220001847
|
20/04/2022
|
MRS GYANDEI
|
3502001WL000111
|
MRS GYANDEI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175728
|
|
MRSGYANDEI
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-009-001/82
(Kunen)
|
3502001000NRG23200420220001849
|
20/04/2022
|
Kalawati
|
3502001WL000111
|
Kalawati
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175808
|
|
Kalawati
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-009-001/83
(Kunen)
|
3502001000NRG23200420220001851
|
20/04/2022
|
Asha Devi
|
3502001WL000111
|
Asha Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175787
|
|
AshaDevi
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-009-001/90
(Kunen)
|
3502001000NRG23200420220001854
|
20/04/2022
|
NARO DEVI
|
3502001WL000111
|
NARO DEVI
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820175720
|
|
NARODEVI
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-009-002/143
(Kunen)
|
3502001000NRG23200420220001872
|
20/04/2022
|
MR KESHAR SINGH
|
3502001WL000112
|
MR KESHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175827
|
|
MRKESHARSINGH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-009-002/171
(Kunen)
|
3502001000NRG23200420220001877
|
20/04/2022
|
Balma Devi
|
3502001WL000112
|
Balma Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175816
|
|
BalmaDevi
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-010-002/136
(Kunwa)
|
3502001000NRG23200420220001976
|
20/04/2022
|
HIMANSHU TOMAR
|
3502001WL000120
|
HIMANSHU TOMAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175843
|
|
HIMANSHUTOMAR
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-010-002/136
(Kunwa)
|
3502001000NRG23200420220001975
|
20/04/2022
|
SANGEETA
|
3502001WL000120
|
SANGEETA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175836
|
|
SANGEETA
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-010-002/143
(Kunwa)
|
3502001000NRG23200420220001978
|
20/04/2022
|
KANTA DEVI
|
3502001WL000120
|
KANTA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175833
|
|
KANTADEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-010-002/147
(Kunwa)
|
3502001000NRG23200420220001980
|
20/04/2022
|
POONAM
|
3502001WL000120
|
POONAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175723
|
|
POONAM
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-010-002/148
(Kunwa)
|
3502001000NRG23200420220001981
|
20/04/2022
|
VIKRAM SINGH
|
3502001WL000120
|
VIKRAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175832
|
|
VIKRAMSINGH
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-017-001/107
(Kharoda)
|
3502001000NRG23200420220001749
|
20/04/2022
|
Manu
|
3502001WL000107
|
Manu
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175822
|
|
Manu
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-017-001/11
(Kharoda)
|
3502001000NRG23200420220001750
|
20/04/2022
|
MR RATAN SINGH
|
3502001WL000107
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175726
|
|
MRRATANSINGH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-017-001/113
(Kharoda)
|
3502001000NRG23200420220001751
|
20/04/2022
|
Baru Das
|
3502001WL000107
|
Baru Das
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175798
|
|
BaruDas
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-017-001/13
(Kharoda)
|
3502001000NRG23200420220001753
|
20/04/2022
|
Kamalchand
|
3502001WL000107
|
Kamalchand
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175828
|
|
Kamalchand
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-017-001/16
(Kharoda)
|
3502001000NRG23200420220001754
|
20/04/2022
|
MR SANTRAM
|
3502001WL000107
|
MR SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175779
|
|
MRSANTRAM
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-017-001/16
(Kharoda)
|
3502001000NRG23200420220001755
|
20/04/2022
|
Sundala Devi
|
3502001WL000107
|
Sundala Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175824
|
|
SundalaDevi
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-017-001/17
(Kharoda)
|
3502001000NRG23200420220001756
|
20/04/2022
|
Laxami Devi
|
3502001WL000107
|
Laxami Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175807
|
|
LaxamiDevi
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-017-001/3
(Kharoda)
|
3502001000NRG23200420220001763
|
20/04/2022
|
Sahajram
|
3502001WL000107
|
Sahajram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175733
|
|
Sahajram
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-017-001/4
(Kharoda)
|
3502001000NRG23200420220001767
|
20/04/2022
|
Sabita Devi
|
3502001WL000107
|
Sabita Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175792
|
|
SabitaDevi
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-017-001/41
(Kharoda)
|
3502001000NRG23200420220001768
|
20/04/2022
|
MR KRIPA RAM
|
3502001WL000107
|
MR KRIPA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175791
|
|
MRKRIPARAM
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-031-001/1
(Penuwa)
|
3502001000NRG23200420220001929
|
20/04/2022
|
bhoomiya
|
3502001WL000119
|
bhoomiya
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175829
|
|
bhoomiya
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-031-001/100
(Penuwa)
|
3502001000NRG23200420220001931
|
20/04/2022
|
saroj
|
3502001WL000119
|
saroj
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175794
|
|
saroj
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-031-001/101
(Penuwa)
|
3502001000NRG23200420220001933
|
20/04/2022
|
sunil
|
3502001WL000119
|
sunil
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175834
|
|
sunil
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-031-001/106
(Penuwa)
|
3502001000NRG23200420220001935
|
20/04/2022
|
MRS CHATRI DEVI
|
3502001WL000119
|
MRS CHATRI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175788
|
|
MRSCHATRIDEVI
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-031-001/16
(Penuwa)
|
3502001000NRG23200420220001937
|
20/04/2022
|
MR BHAG SINGH
|
3502001WL000119
|
MR BHAG SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175784
|
|
MRBHAGSINGH
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-031-001/19
(Penuwa)
|
3502001000NRG23200420220001938
|
20/04/2022
|
MRS TILSARI
|
3502001WL000119
|
MRS TILSARI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175786
|
|
MRSTILSARI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-031-001/21
(Penuwa)
|
3502001000NRG23200420220001939
|
20/04/2022
|
SUPA RAM
|
3502001WL000119
|
SUPA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175797
|
|
SUPARAM
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-031-001/28
(Penuwa)
|
3502001000NRG23200420220001940
|
20/04/2022
|
MR RAJU
|
3502001WL000119
|
MR RAJU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175818
|
|
MRRAJU
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-031-001/3
(Penuwa)
|
3502001000NRG23200420220001941
|
20/04/2022
|
MR ANIL
|
3502001WL000119
|
MR ANIL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175851
|
|
MRANIL
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-031-001/30
(Penuwa)
|
3502001000NRG23200420220001942
|
20/04/2022
|
Tulsiram
|
3502001WL000119
|
Tulsiram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175844
|
|
Tulsiram
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-031-001/69
(Penuwa)
|
3502001000NRG23200420220001947
|
20/04/2022
|
Shivo Devi
|
3502001WL000119
|
Shivo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175734
|
|
ShivoDevi
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-031-001/69-A
(Penuwa)
|
3502001000NRG23200420220001948
|
20/04/2022
|
Thechku
|
3502001WL000119
|
Thechku
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175722
|
|
Thechku
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-031-001/71-A
(Penuwa)
|
3502001000NRG23200420220001951
|
20/04/2022
|
jagat singh
|
3502001WL000119
|
jagat singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175590
|
|
jagatsingh
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-031-001/72-A
(Penuwa)
|
3502001000NRG23200420220001953
|
20/04/2022
|
MRS NAMNI DEVI
|
3502001WL000119
|
MRS NAMNI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175805
|
|
MRSNAMNIDEVI
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-031-001/94
(Penuwa)
|
3502001000NRG23200420220001957
|
20/04/2022
|
Dalmati
|
3502001WL000119
|
Dalmati
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175830
|
|
Dalmati
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-031-001/96
(Penuwa)
|
3502001000NRG23200420220001959
|
20/04/2022
|
MR DALEEP SINGH
|
3502001WL000119
|
MR DALEEP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175732
|
|
MRDALEEPSINGH
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-031-002/1
(Penuwa)
|
3502001000NRG23200420220001532
|
20/04/2022
|
SMT LALDAI
|
3502001WL000098
|
SMT LALDAI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175729
|
|
SMTLALDAI
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-031-002/1-A
(Penuwa)
|
3502001000NRG23200420220001533
|
20/04/2022
|
sultan singh
|
3502001WL000098
|
sultan singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175731
|
|
sultansingh
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-031-002/100
(Penuwa)
|
3502001000NRG23200420220001558
|
20/04/2022
|
MEMO DEVI
|
3502001WL000099
|
MEMO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175821
|
|
MEMODEVI
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-031-002/102
(Penuwa)
|
3502001000NRG23200420220001560
|
20/04/2022
|
ajay khatri
|
3502001WL000099
|
ajay khatri
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175799
|
|
ajaykhatri
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-031-002/102
(Penuwa)
|
3502001000NRG23200420220001559
|
20/04/2022
|
tulsi khatri
|
3502001WL000099
|
tulsi khatri
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175793
|
|
tulsikhatri
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-031-002/106
(Penuwa)
|
3502001000NRG23200420220001563
|
20/04/2022
|
KAMLA DEVI
|
3502001WL000099
|
KAMLA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175800
|
|
KAMLADEVI
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-031-002/109
(Penuwa)
|
3502001000NRG23200420220001565
|
20/04/2022
|
bharat
|
3502001WL000099
|
bharat
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175815
|
|
bharat
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-031-002/12
(Penuwa)
|
3502001000NRG23200420220001534
|
20/04/2022
|
KALAM SINGH
|
3502001WL000098
|
KALAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175839
|
|
KALAMSINGH
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-031-002/121
(Penuwa)
|
3502001000NRG23200420220001535
|
20/04/2022
|
SUNDARI DEVI
|
3502001WL000098
|
SUNDARI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175838
|
|
SUNDARIDEVI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-031-002/122
(Penuwa)
|
3502001000NRG23200420220001569
|
20/04/2022
|
MR SADHO SINGH
|
3502001WL000099
|
MR SADHO SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175737
|
|
MRSADHOSINGH
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-031-002/124
(Penuwa)
|
3502001000NRG23200420220001570
|
20/04/2022
|
MR SURAT SINGH
|
3502001WL000099
|
MR SURAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175738
|
|
MRSURATSINGH
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-031-002/126
(Penuwa)
|
3502001000NRG23200420220001572
|
20/04/2022
|
ASHA DEVI
|
3502001WL000099
|
ASHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175804
|
|
ASHADEVI
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-031-002/126
(Penuwa)
|
3502001000NRG23200420220001571
|
20/04/2022
|
MR NARAYAN SINGH
|
3502001WL000099
|
MR NARAYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175850
|
|
MRNARAYANSINGH
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-031-002/134
(Penuwa)
|
3502001000NRG23200420220001574
|
20/04/2022
|
MR SABAL SINGH
|
3502001WL000099
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175835
|
|
MRSABALSINGH
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-031-002/136
(Penuwa)
|
3502001000NRG23200420220001538
|
20/04/2022
|
RAJENDER
|
3502001WL000098
|
RAJENDER
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175781
|
|
RAJENDER
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-031-002/142
(Penuwa)
|
3502001000NRG23200420220001575
|
20/04/2022
|
MATBAR SINGH
|
3502001WL000099
|
MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175785
|
|
MATBARSINGH
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-031-002/146
(Penuwa)
|
3502001000NRG23200420220001576
|
20/04/2022
|
ganesh chhetri
|
3502001WL000099
|
ganesh chhetri
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175790
|
|
ganeshchhetri
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-031-002/148
(Penuwa)
|
3502001000NRG23200420220001577
|
20/04/2022
|
beena thakur
|
3502001WL000099
|
beena thakur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175826
|
|
beenathakur
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-031-002/149
(Penuwa)
|
3502001000NRG23200420220001578
|
20/04/2022
|
jang bahadur
|
3502001WL000099
|
jang bahadur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175802
|
|
jangbahadur
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-031-002/149
(Penuwa)
|
3502001000NRG23200420220001579
|
20/04/2022
|
mankali
|
3502001WL000099
|
mankali
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175848
|
|
mankali
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-031-002/15
(Penuwa)
|
3502001000NRG23200420220001541
|
20/04/2022
|
MR RANVEER
|
3502001WL000098
|
MR RANVEER
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175817
|
|
MRRANVEER
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-031-002/150
(Penuwa)
|
3502001000NRG23200420220001542
|
20/04/2022
|
MR SUNDER LAL
|
3502001WL000098
|
MR SUNDER LAL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175810
|
|
MRSUNDERLAL
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-031-002/151
(Penuwa)
|
3502001000NRG23200420220001544
|
20/04/2022
|
MR MAHIPAL SINGH
|
3502001WL000098
|
MR MAHIPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175741
|
|
MRMAHIPALSINGH
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-031-002/155
(Penuwa)
|
3502001000NRG23200420220001580
|
20/04/2022
|
PURAN BAHADUR
|
3502001WL000099
|
PURAN BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175840
|
|
PURANBAHADUR
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-031-002/156
(Penuwa)
|
3502001000NRG23200420220001581
|
20/04/2022
|
jagalu
|
3502001WL000099
|
jagalu
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175841
|
|
jagalu
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-031-002/16
(Penuwa)
|
3502001000NRG23200420220001583
|
20/04/2022
|
GANGA RAM
|
3502001WL000099
|
GANGA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175820
|
|
GANGARAM
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-031-002/171
(Penuwa)
|
3502001000NRG23200420220001546
|
20/04/2022
|
kesh nath
|
3502001WL000098
|
kesh nath
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175744
|
|
keshnath
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-031-002/174
(Penuwa)
|
3502001000NRG23200420220001548
|
20/04/2022
|
MR SARAP SINGH
|
3502001WL000098
|
MR SARAP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175739
|
|
MRSARAPSINGH
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-031-002/174
(Penuwa)
|
3502001000NRG23200420220001547
|
20/04/2022
|
SAVITRI
|
3502001WL000098
|
SAVITRI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175796
|
|
SAVITRI
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-031-002/176
(Penuwa)
|
3502001000NRG23200420220001550
|
20/04/2022
|
RAKSHA DEVI
|
3502001WL000098
|
RAKSHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175721
|
|
RAKSHADEVI
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-031-002/176
(Penuwa)
|
3502001000NRG23200420220001549
|
20/04/2022
|
Sundru
|
3502001WL000098
|
Sundru
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175783
|
|
Sundru
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-031-002/177
(Penuwa)
|
3502001000NRG23200420220001585
|
20/04/2022
|
Roshan Dass
|
3502001WL000099
|
Roshan Dass
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175852
|
|
RoshanDass
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-031-002/3
(Penuwa)
|
3502001000NRG23200420220001552
|
20/04/2022
|
MR MATWAR SINGH
|
3502001WL000098
|
MR MATWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175782
|
|
MRMATWARSINGH
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-031-002/49
(Penuwa)
|
3502001000NRG23200420220001588
|
20/04/2022
|
PURAN NATH
|
3502001WL000099
|
PURAN NATH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175837
|
|
PURANNATH
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-031-002/5
(Penuwa)
|
3502001000NRG23200420220001553
|
20/04/2022
|
PADAM SINGH
|
3502001WL000098
|
PADAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175842
|
|
PADAMSINGH
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-031-002/54
(Penuwa)
|
3502001000NRG23200420220001591
|
20/04/2022
|
saom bahadur
|
3502001WL000099
|
saom bahadur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175743
|
|
saombahadur
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-031-002/87
(Penuwa)
|
3502001000NRG23200420220001597
|
20/04/2022
|
BALLI DEVI
|
3502001WL000099
|
BALLI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175803
|
|
BALLIDEVI
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-031-002/89
(Penuwa)
|
3502001000NRG23200420220001598
|
20/04/2022
|
MR DHAN SINGH
|
3502001WL000099
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175845
|
|
MRDHANSINGH
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-031-002/92
(Penuwa)
|
3502001000NRG23200420220001601
|
20/04/2022
|
SUBDA DEVI
|
3502001WL000099
|
SUBDA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175742
|
|
SUBDADEVI
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-031-002/95
(Penuwa)
|
3502001000NRG23200420220001556
|
20/04/2022
|
MR JAGVEER
|
3502001WL000098
|
MR JAGVEER
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175589
|
|
MRJAGVEER
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-031-002/96
(Penuwa)
|
3502001000NRG23200420220001602
|
20/04/2022
|
RAM BAHADUR
|
3502001WL000099
|
RAM BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175819
|
|
RAMBAHADUR
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-031-003/74-A
(Penuwa)
|
3502001000NRG23200420220001963
|
20/04/2022
|
MR AMAR SINGH
|
3502001WL000119
|
MR AMAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175591
|
|
MRAMARSINGH
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-031-003/74-A
(Penuwa)
|
3502001000NRG23200420220001964
|
20/04/2022
|
pratima devi
|
3502001WL000119
|
pratima devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175806
|
|
pratimadevi
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-031-003/75-A
(Penuwa)
|
3502001000NRG23200420220001967
|
20/04/2022
|
MRS BEENA DEVI
|
3502001WL000119
|
MRS BEENA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175801
|
|
MRSBEENADEVI
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-032-001/51
(Fanar)
|
3502001000NRG23200420220001676
|
20/04/2022
|
DHYAN SINGH
|
3502001WL000101
|
DHYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175846
|
|
DHYANSINGH
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-044-001/12
(Bhandhroli)
|
3502001000NRG23200420220001437
|
20/04/2022
|
Anand Singh
|
3502001WL000096
|
Anand Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175825
|
|
AnandSingh
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-044-001/57
(Bhandhroli)
|
3502001000NRG23200420220001449
|
20/04/2022
|
Balbir Singh
|
3502001WL000096
|
Balbir Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175823
|
|
BalbirSingh
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-044-001/59
(Bhandhroli)
|
3502001000NRG23200420220001450
|
20/04/2022
|
PATO DEVI
|
3502001WL000096
|
PATO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175730
|
|
PATODEVI
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-044-001/9
(Bhandhroli)
|
3502001000NRG23200420220001453
|
20/04/2022
|
MR PRABHU NATH
|
3502001WL000096
|
MR PRABHU NATH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175831
|
|
MRPRABHUNATH
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-044-002/33
(Bhandhroli)
|
3502001000NRG23200420220001372
|
20/04/2022
|
Pankaj
|
3502001WL000093
|
Pankaj
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175847
|
|
Pankaj
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-044-003/104
(Bhandhroli)
|
3502001000NRG23200420220001454
|
20/04/2022
|
RAM SINGH
|
3502001WL000096
|
RAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175740
|
|
RAMSINGH
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-044-003/111
(Bhandhroli)
|
3502001000NRG23200420220001458
|
20/04/2022
|
Sunpa Devi
|
3502001WL000096
|
Sunpa Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175813
|
|
SunpaDevi
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-044-003/137
(Bhandhroli)
|
3502001000NRG23200420220001473
|
20/04/2022
|
Sastram
|
3502001WL000096
|
Sastram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175735
|
|
Sastram
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-044-003/146
(Bhandhroli)
|
3502001000NRG23200420220001479
|
20/04/2022
|
MR KHAJAN SINGH
|
3502001WL000096
|
MR KHAJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175795
|
|
MRKHAJANSINGH
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-044-003/158
(Bhandhroli)
|
3502001000NRG23200420220001486
|
20/04/2022
|
MRS SAVITRI DEVI
|
3502001WL000096
|
MRS SAVITRI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175724
|
|
MRSSAVITRIDEVI
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-044-003/71
(Bhandhroli)
|
3502001000NRG23200420220001492
|
20/04/2022
|
Baisakhi Devi
|
3502001WL000096
|
Baisakhi Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175849
|
|
BaisakhiDevi
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-044-003/73
(Bhandhroli)
|
3502001000NRG23200420220001493
|
20/04/2022
|
MRS BASANTA
|
3502001WL000096
|
MRS BASANTA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175812
|
|
MRSBASANTA
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-044-003/86
(Bhandhroli)
|
3502001000NRG23200420220001505
|
20/04/2022
|
MR KIRCHAND
|
3502001WL000096
|
MR KIRCHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175789
|
|
MRKIRCHAND
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-044-003/91
(Bhandhroli)
|
3502001000NRG23200420220001507
|
20/04/2022
|
Madi Devi
|
3502001WL000096
|
Madi Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175780
|
|
MadiDevi
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-044-003/92
(Bhandhroli)
|
3502001000NRG23200420220001510
|
20/04/2022
|
LUMBI DEVI
|
3502001WL000096
|
LUMBI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175809
|
|
LUMBIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259434
|
259434
|
|
|
|
|
|
|
|
|
137
|
CHAKRATA
|
UT-02-001-027-001/74
(Dhoundha)
|
3502001000NRG23200420220001526
|
20/04/2022
|
MANJU SHARMA
|
3502001WL000097
|
MANJU SHARMA
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175592
|
|
MANJUSHARMA
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-027-001/76
(Dhoundha)
|
3502001000NRG23200420220001528
|
20/04/2022
|
SUMITRA DEVI
|
3502001WL000097
|
SUMITRA DEVI
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175718
|
|
SUMITRADEVI
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-027-001/76
(Dhoundha)
|
3502001000NRG23200420220001529
|
20/04/2022
|
SURMA DEVI
|
3502001WL000097
|
SURMA DEVI
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175593
|
|
SURMADEVI
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-027-001/86
(Dhoundha)
|
3502001000NRG23200420220001530
|
20/04/2022
|
sundar dass
|
3502001WL000097
|
sundar dass
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175719
|
|
sundardass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
141
|
CHAKRATA
|
UT-02-001-002-002/34
(Tyutad)
|
3502001000NRG23200420220001710
|
20/04/2022
|
Chaman Rana
|
3502001WL000103
|
Chaman Rana
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175594
|
|
ChamanRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
142
|
CHAKRATA
|
UT-02-001-031-001/11
(Penuwa)
|
3502001000NRG23200420220001936
|
20/04/2022
|
Pradeep
|
3502001WL000119
|
Pradeep
|
00354
|
PUNB0469500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175595
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
143
|
CHAKRATA
|
UT-02-001-022-001/357
(Chilad)
|
3502001000NRG23200420220001424
|
20/04/2022
|
amita
|
3502001WL000095
|
amita
|
00354
|
PUNB0601800
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175717
|
|
amita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
144
|
CHAKRATA
|
UT-02-001-002-002/127
(Tyutad)
|
3502001000NRG23200420220001694
|
20/04/2022
|
SARITA DEVI
|
3502001WL000103
|
SARITA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175596
|
|
SARITADEVI
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-002-002/133
(Tyutad)
|
3502001000NRG23200420220001700
|
20/04/2022
|
RICHA CHAUHAN
|
3502001WL000103
|
RICHA CHAUHAN
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175599
|
|
RICHACHAUHAN
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-002-002/134
(Tyutad)
|
3502001000NRG23200420220001701
|
20/04/2022
|
MONIKA
|
3502001WL000103
|
MONIKA
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175601
|
|
MONIKA
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-022-001/118
(Chilad)
|
3502001000NRG23200420220001420
|
20/04/2022
|
Maniya
|
3502001WL000095
|
Maniya
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175600
|
|
Maniya
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-022-001/375
(Chilad)
|
3502001000NRG23200420220001429
|
20/04/2022
|
radha
|
3502001WL000095
|
radha
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175602
|
|
radha
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-043-001/194
(Khuna)
|
3502001000NRG23200420220001786
|
20/04/2022
|
Mohan
|
3502001WL000108
|
Mohan
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175716
|
|
Mohan
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-043-001/5
(Khuna)
|
3502001000NRG23200420220001790
|
20/04/2022
|
MR SADHU RAM
|
3502001WL000108
|
MR SADHU RAM
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175715
|
|
MRSADHURAM
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-061-001/52
(Chatra)
|
3502001000NRG23200420220001396
|
20/04/2022
|
JATIN NAUTIYAL
|
3502001WL000094
|
JATIN NAUTIYAL
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175597
|
|
JATINNAUTIYAL
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-061-001/88-A
(Chatra)
|
3502001000NRG23200420220001407
|
20/04/2022
|
SUNITA
|
3502001WL000094
|
SUNITA
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175598
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
153
|
CHAKRATA
|
UT-02-001-061-003/176
(Chatra)
|
3502001000NRG23200420220001409
|
20/04/2022
|
ANKIT VERMA
|
3502001WL000094
|
ANKIT VERMA
|
00415
|
SBIN0000630
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175603
|
|
MR ANKIT VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
154
|
CHAKRATA
|
UT-02-001-031-002/153
(Penuwa)
|
3502001000NRG23200420220001545
|
20/04/2022
|
Brahmnath
|
3502001WL000098
|
Brahmnath
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175605
|
|
MR BRAHMNATH
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-031-002/20
(Penuwa)
|
3502001000NRG23200420220001587
|
20/04/2022
|
Mahaveer Singh
|
3502001WL000099
|
Mahaveer Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175604
|
|
MR MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
156
|
CHAKRATA
|
UT-02-001-002-002/106
(Tyutad)
|
3502001000NRG23200420220001688
|
20/04/2022
|
Shushila
|
3502001WL000103
|
Shushila
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175635
|
|
MRS SUSHEELA
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-002-002/110
(Tyutad)
|
3502001000NRG23200420220001690
|
20/04/2022
|
Nirmala
|
3502001WL000103
|
Nirmala
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175636
|
|
MRS NIRMALA
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-002-002/126
(Tyutad)
|
3502001000NRG23200420220001693
|
20/04/2022
|
Sushil Kumar
|
3502001WL000103
|
Sushil Kumar
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175631
|
|
MR SUSHIL GOSAIN
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-002-002/127
(Tyutad)
|
3502001000NRG23200420220001695
|
20/04/2022
|
Anjali Gosain
|
3502001WL000103
|
Anjali Gosain
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175640
|
|
MISS ANJALI DO AMAR SINGH
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-002-002/130
(Tyutad)
|
3502001000NRG23200420220001697
|
20/04/2022
|
MEENAKSHI
|
3502001WL000103
|
MEENAKSHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175638
|
|
MRS MEENAKSHI
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-002-002/32
(Tyutad)
|
3502001000NRG23200420220001707
|
20/04/2022
|
Kundan Singh
|
3502001WL000103
|
Kundan Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175711
|
|
KUNDAN SINGH
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-002-002/48
(Tyutad)
|
3502001000NRG23200420220001718
|
20/04/2022
|
Annu Rana
|
3502001WL000103
|
Annu Rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175630
|
|
MRS ANNU RANA
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-011-002/33
(Kerad)
|
3502001000NRG23200420220002011
|
20/04/2022
|
SHARDA
|
3502001WL000123
|
SHARDA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175620
|
|
MRS SHARDA DEVI
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-012-002/104
(Kistud)
|
3502001000NRG23200420220002022
|
20/04/2022
|
sunil singh
|
3502001WL000126
|
sunil singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175617
|
|
MR SUNIL
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-012-002/126
(Kistud)
|
3502001000NRG23200420220002028
|
20/04/2022
|
hardayal singh
|
3502001WL000126
|
hardayal singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175618
|
|
MR HARDAYAL SINGH
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-012-002/129
(Kistud)
|
3502001000NRG23200420220002029
|
20/04/2022
|
rakesh
|
3502001WL000126
|
rakesh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175644
|
|
MR RAKESH CHAUHAN
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-012-002/130
(Kistud)
|
3502001000NRG23200420220002030
|
20/04/2022
|
ranveer
|
3502001WL000126
|
ranveer
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175642
|
|
MR RANVEER SINGH
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-012-002/62
(Kistud)
|
3502001000NRG23200420220002038
|
20/04/2022
|
HUMALI DEVI
|
3502001WL000126
|
HUMALI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175637
|
|
MRS HUMALI DEVI
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-012-002/93
(Kistud)
|
3502001000NRG23200420220002042
|
20/04/2022
|
SUNDLA DEVI
|
3502001WL000126
|
SUNDLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175634
|
|
MRS SUNDALA DEVI
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-031-002/87
(Penuwa)
|
3502001000NRG23200420220001596
|
20/04/2022
|
RAJU
|
3502001WL000099
|
RAJU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175647
|
|
MR RAJU
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-032-001/103
(Fanar)
|
3502001000NRG23200420220001606
|
20/04/2022
|
BIRMA DEVI
|
3502001WL000100
|
BIRMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175621
|
|
MRS BEERMA WO JAGAT SINGH
|
()
|
|
172
|
CHAKRATA
|
UT-02-001-032-001/125
(Fanar)
|
3502001000NRG23200420220001616
|
20/04/2022
|
Priyanka
|
3502001WL000100
|
Priyanka
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175626
|
|
MRS PRIYANKA
|
()
|
|
173
|
CHAKRATA
|
UT-02-001-032-001/153
(Fanar)
|
3502001000NRG23200420220001623
|
20/04/2022
|
RAGHUVEER
|
3502001WL000100
|
RAGHUVEER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175607
|
|
MR RAGHUVEER SINGH
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-032-001/172
(Fanar)
|
3502001000NRG23200420220001629
|
20/04/2022
|
KESHPAL SINGH
|
3502001WL000100
|
KESHPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175643
|
|
MR KESHPAL SINGH
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-032-001/178
(Fanar)
|
3502001000NRG23200420220001631
|
20/04/2022
|
kalpna
|
3502001WL000100
|
kalpna
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175648
|
|
MRS KALPNA
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-032-001/184
(Fanar)
|
3502001000NRG23200420220001667
|
20/04/2022
|
LAKHIRAM
|
3502001WL000101
|
LAKHIRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175714
|
|
MR LAKHIRAM
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-032-001/185
(Fanar)
|
3502001000NRG23200420220001633
|
20/04/2022
|
NARVEER SINGH
|
3502001WL000100
|
NARVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175615
|
|
MR NARVEER SINGH
|
()
|
|
178
|
CHAKRATA
|
UT-02-001-032-001/186
(Fanar)
|
3502001000NRG23200420220001634
|
20/04/2022
|
tejma devi
|
3502001WL000100
|
tejma devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175632
|
|
MRS TEJAMA DEVI
|
()
|
|
179
|
CHAKRATA
|
UT-02-001-032-001/190
(Fanar)
|
3502001000NRG23200420220001635
|
20/04/2022
|
SUDERSHAN SINGH
|
3502001WL000100
|
SUDERSHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175608
|
|
MR SUDARSHAN SINGH
|
()
|
|
180
|
CHAKRATA
|
UT-02-001-032-001/32
(Fanar)
|
3502001000NRG23200420220001644
|
20/04/2022
|
Sundla
|
3502001WL000100
|
Sundla
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175606
|
|
MR SUNDER SINGH
|
()
|
|
181
|
CHAKRATA
|
UT-02-001-032-001/36
(Fanar)
|
3502001000NRG23200420220001646
|
20/04/2022
|
jaspal
|
3502001WL000100
|
jaspal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175616
|
|
MASTER JASPAL
|
()
|
|
182
|
CHAKRATA
|
UT-02-001-032-001/40
(Fanar)
|
3502001000NRG23200420220001673
|
20/04/2022
|
jagdeesh singh rana
|
3502001WL000101
|
jagdeesh singh rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175627
|
|
MASTER JAGDEESH SINGH RANA
|
()
|
|
183
|
CHAKRATA
|
UT-02-001-032-001/89
(Fanar)
|
3502001000NRG23200420220001677
|
20/04/2022
|
Kaliya
|
3502001WL000101
|
Kaliya
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175628
|
|
MR KALIYA SO JASU
|
()
|
|
184
|
CHAKRATA
|
UT-02-001-032-002/37
(Fanar)
|
3502001000NRG23200420220001351
|
20/04/2022
|
Shakuntala
|
3502001WL000092
|
Shakuntala
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175622
|
|
MRS SHAKUNTLA
|
()
|
|
185
|
CHAKRATA
|
UT-02-001-041-003/118
(Bhatad)
|
3502001000NRG23200420220001683
|
20/04/2022
|
JASWANT SINGH
|
3502001WL000102
|
JASWANT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175629
|
|
MR JASVANT CHAUHAN
|
()
|
|
186
|
CHAKRATA
|
UT-02-001-044-002/154
(Bhandhroli)
|
3502001000NRG23200420220001366
|
20/04/2022
|
MR SAHAJ RAM
|
3502001WL000093
|
MR SAHAJ RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175619
|
|
MR SAHAJ RAM UNIYAL
|
()
|
|
187
|
CHAKRATA
|
UT-02-001-044-003/154
(Bhandhroli)
|
3502001000NRG23200420220001481
|
20/04/2022
|
Thamo Devi
|
3502001WL000096
|
Thamo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175641
|
|
MRS THAMO DEVI
|
()
|
|
188
|
CHAKRATA
|
UT-02-001-044-003/158
(Bhandhroli)
|
3502001000NRG23200420220001485
|
20/04/2022
|
JAGVEER
|
3502001WL000096
|
JAGVEER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175645
|
|
MR JAGVEER
|
()
|
|
189
|
CHAKRATA
|
UT-02-001-044-003/172
(Bhandhroli)
|
3502001000NRG23200420220001488
|
20/04/2022
|
MR JEETRAM
|
3502001WL000096
|
MR JEETRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175624
|
|
MR JEETRAM
|
()
|
|
190
|
CHAKRATA
|
UT-02-001-061-001/116
(Chatra)
|
3502001000NRG23200420220001384
|
20/04/2022
|
DIKSHA
|
3502001WL000094
|
DIKSHA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175610
|
|
MISS DIKSHA NAUTIYAL
|
()
|
|
191
|
CHAKRATA
|
UT-02-001-061-001/147
(Chatra)
|
3502001000NRG23200420220001387
|
20/04/2022
|
SEETA DEVI
|
3502001WL000094
|
SEETA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175713
|
|
MRS SITA DEVI
|
()
|
|
192
|
CHAKRATA
|
UT-02-001-061-001/147
(Chatra)
|
3502001000NRG23200420220001389
|
20/04/2022
|
SHEETAL
|
3502001WL000094
|
SHEETAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175639
|
|
MR SHEETAL
|
()
|
|
193
|
CHAKRATA
|
UT-02-001-061-001/147
(Chatra)
|
3502001000NRG23200420220001388
|
20/04/2022
|
SURAJ SINGH
|
3502001WL000094
|
SURAJ SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175712
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
194
|
CHAKRATA
|
UT-02-001-061-001/157
(Chatra)
|
3502001000NRG23200420220001390
|
20/04/2022
|
JUNAMIYAN
|
3502001WL000094
|
JUNAMIYAN
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175633
|
|
MRS JUNAMIYAN
|
()
|
|
195
|
CHAKRATA
|
UT-02-001-061-001/157
(Chatra)
|
3502001000NRG23200420220001391
|
20/04/2022
|
sunil
|
3502001WL000094
|
sunil
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175611
|
|
MR SUNIL
|
()
|
|
196
|
CHAKRATA
|
UT-02-001-061-001/52
(Chatra)
|
3502001000NRG23200420220001395
|
20/04/2022
|
NAVPRABHAT NAUTIYAL
|
3502001WL000094
|
NAVPRABHAT NAUTIYAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175612
|
|
MR NAVPRABHAT NAUTIYAL
|
()
|
|
197
|
CHAKRATA
|
UT-02-001-061-001/52
(Chatra)
|
3502001000NRG23200420220001394
|
20/04/2022
|
Prema Nautiyal
|
3502001WL000094
|
Prema Nautiyal
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175623
|
|
MISS PREMA NAUTIYAL
|
()
|
|
198
|
CHAKRATA
|
UT-02-001-061-001/72
(Chatra)
|
3502001000NRG23200420220001399
|
20/04/2022
|
MANMOHAN NAUTIYAL
|
3502001WL000094
|
MANMOHAN NAUTIYAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175609
|
|
MR MANMOHAN NAUTIYAL
|
()
|
|
199
|
CHAKRATA
|
UT-02-001-061-001/72-A
(Chatra)
|
3502001000NRG23200420220001401
|
20/04/2022
|
SUSHAMA
|
3502001WL000094
|
SUSHAMA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175646
|
|
MRS SUSHAMA
|
()
|
|
200
|
CHAKRATA
|
UT-02-001-061-001/72-B
(Chatra)
|
3502001000NRG23200420220001403
|
20/04/2022
|
VANDANA DEVI
|
3502001WL000094
|
VANDANA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175625
|
|
MRS VANDANA
|
()
|
|
201
|
CHAKRATA
|
UT-02-001-061-001/88
(Chatra)
|
3502001000NRG23200420220001405
|
20/04/2022
|
MRS MANISHA
|
3502001WL000094
|
MRS MANISHA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175614
|
|
MISS MANISHA DO DHAN LAL
|
()
|
|
202
|
CHAKRATA
|
UT-02-001-061-001/88-A
(Chatra)
|
3502001000NRG23200420220001406
|
20/04/2022
|
MRS REKHA
|
3502001WL000094
|
MRS REKHA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175613
|
|
MISS REKHA DO DHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122901
|
122901
|
|
|
|
|
|
|
|
|
203
|
CHAKRATA
|
UT-02-001-013-001/19
(Kota Taplad)
|
3502001000NRG23200420220001794
|
20/04/2022
|
balma
|
3502001WL000109
|
balma
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175710
|
|
MRS BALMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
204
|
CHAKRATA
|
UT-02-001-009-002/149
(Kunen)
|
3502001000NRG23200420220001875
|
20/04/2022
|
MAHENDRA
|
3502001WL000112
|
MAHENDRA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175650
|
|
MR MAHENDRA
|
()
|
|
205
|
CHAKRATA
|
UT-02-001-032-001/194
(Fanar)
|
3502001000NRG23200420220001637
|
20/04/2022
|
shanta rana
|
3502001WL000100
|
shanta rana
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175649
|
|
MRS SHANTA RANA
|
()
|
|
206
|
CHAKRATA
|
UT-02-001-044-003/116
(Bhandhroli)
|
3502001000NRG23200420220001462
|
20/04/2022
|
Annatram
|
3502001WL000096
|
Annatram
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175652
|
|
SHRI ANT RAM
|
()
|
|
207
|
CHAKRATA
|
UT-02-001-044-003/116
(Bhandhroli)
|
3502001000NRG23200420220001463
|
20/04/2022
|
Dataram
|
3502001WL000096
|
Dataram
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175651
|
|
MR DATTA RAM
|
()
|
|
208
|
CHAKRATA
|
UT-02-001-044-003/116
(Bhandhroli)
|
3502001000NRG23200420220001465
|
20/04/2022
|
Reena Devi
|
3502001WL000096
|
Reena Devi
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175653
|
|
MRS REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
209
|
CHAKRATA
|
UT-02-001-061-003/176
(Chatra)
|
3502001000NRG23200420220001408
|
20/04/2022
|
NANDINI VERMA
|
3502001WL000094
|
NANDINI VERMA
|
00415
|
SBIN0016121
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175654
|
|
MRS NANDINI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
210
|
CHAKRATA
|
UT-02-001-032-001/48
(Fanar)
|
3502001000NRG23200420220001675
|
20/04/2022
|
Chandrakala
|
3502001WL000101
|
Chandrakala
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175698
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
211
|
CHAKRATA
|
UT-02-001-002-002/129
(Tyutad)
|
3502001000NRG23200420220001696
|
20/04/2022
|
DURGA DEVI
|
3502001WL000103
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175687
|
|
DURGADEVI
|
()
|
|
212
|
CHAKRATA
|
UT-02-001-002-002/131
(Tyutad)
|
3502001000NRG23200420220001698
|
20/04/2022
|
RAHUL
|
3502001WL000103
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175699
|
|
RAHUL
|
()
|
|
213
|
CHAKRATA
|
UT-02-001-002-002/132
(Tyutad)
|
3502001000NRG23200420220001699
|
20/04/2022
|
BITTU
|
3502001WL000103
|
BITTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175695
|
|
BITTU
|
()
|
|
214
|
CHAKRATA
|
UT-02-001-002-002/31
(Tyutad)
|
3502001000NRG23200420220001705
|
20/04/2022
|
Kali Devi
|
3502001WL000103
|
Kali Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175682
|
|
KaliDevi
|
()
|
|
215
|
CHAKRATA
|
UT-02-001-002-002/34
(Tyutad)
|
3502001000NRG23200420220001709
|
20/04/2022
|
Purni Devi
|
3502001WL000103
|
Purni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175666
|
|
PurniDevi
|
()
|
|
216
|
CHAKRATA
|
UT-02-001-002-002/43
(Tyutad)
|
3502001000NRG23200420220001714
|
20/04/2022
|
Laxami
|
3502001WL000103
|
Laxami
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175677
|
|
Laxami
|
()
|
|
217
|
CHAKRATA
|
UT-02-001-002-002/43
(Tyutad)
|
3502001000NRG23200420220001713
|
20/04/2022
|
MR BHAJAN SINGH
|
3502001WL000103
|
MR BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175707
|
|
MRBHAJANSINGH
|
()
|
|
218
|
CHAKRATA
|
UT-02-001-002-002/50
(Tyutad)
|
3502001000NRG23200420220001721
|
20/04/2022
|
Santi Devi
|
3502001WL000103
|
Santi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175674
|
|
SantiDevi
|
()
|
|
219
|
CHAKRATA
|
UT-02-001-003-001/131
(Kandoi Bondar)
|
3502001000NRG23200420220001746
|
20/04/2022
|
Balma Devi
|
3502001WL000106
|
Balma Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820175672
|
|
BalmaDevi
|
()
|
|
220
|
CHAKRATA
|
UT-02-001-003-001/131
(Kandoi Bondar)
|
3502001000NRG23200420220001745
|
20/04/2022
|
Mr. Maya ram
|
3502001WL000106
|
Mr. Maya ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820175709
|
|
Mr.Mayaram
|
()
|
|
221
|
CHAKRATA
|
UT-02-001-003-002/59
(Kandoi Bondar)
|
3502001000NRG23200420220001913
|
20/04/2022
|
Chaptu
|
3502001WL000117
|
Chaptu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175655
|
|
Chaptu
|
()
|
|
222
|
CHAKRATA
|
UT-02-001-011-002/67
(Kerad)
|
3502001000NRG23200420220002014
|
20/04/2022
|
Kano Devi
|
3502001WL000123
|
Kano Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175675
|
|
KanoDevi
|
()
|
|
223
|
CHAKRATA
|
UT-02-001-011-002/67
(Kerad)
|
3502001000NRG23200420220002013
|
20/04/2022
|
Mr. ASHADU
|
3502001WL000123
|
Mr. ASHADU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175660
|
|
Mr.ASHADU
|
()
|
|
224
|
CHAKRATA
|
UT-02-001-012-002/106
(Kistud)
|
3502001000NRG23200420220002023
|
20/04/2022
|
Mr. JAYPAL SINGH
|
3502001WL000126
|
Mr. JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175662
|
|
Mr.JAYPALSINGH
|
()
|
|
225
|
CHAKRATA
|
UT-02-001-012-002/109
(Kistud)
|
3502001000NRG23200420220002024
|
20/04/2022
|
Mr. NEPAL SINGH
|
3502001WL000126
|
Mr. NEPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175663
|
|
Mr.NEPALSINGH
|
()
|
|
226
|
CHAKRATA
|
UT-02-001-012-002/116
(Kistud)
|
3502001000NRG23200420220002026
|
20/04/2022
|
vikram singh
|
3502001WL000126
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175661
|
|
vikramsingh
|
()
|
|
227
|
CHAKRATA
|
UT-02-001-012-002/119
(Kistud)
|
3502001000NRG23200420220002027
|
20/04/2022
|
MR VIRENDER SINGH
|
3502001WL000126
|
MR VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175670
|
|
MRVIRENDERSINGH
|
()
|
|
228
|
CHAKRATA
|
UT-02-001-012-002/47
(Kistud)
|
3502001000NRG23200420220002031
|
20/04/2022
|
RAMESH
|
3502001WL000126
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175668
|
|
RAMESH
|
()
|
|
229
|
CHAKRATA
|
UT-02-001-012-002/48
(Kistud)
|
3502001000NRG23200420220002032
|
20/04/2022
|
Mr. FAKIRA
|
3502001WL000126
|
Mr. FAKIRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175664
|
|
Mr.FAKIRA
|
()
|
|
230
|
CHAKRATA
|
UT-02-001-012-002/65
(Kistud)
|
3502001000NRG23200420220002040
|
20/04/2022
|
Mr. SAIN SINGH
|
3502001WL000126
|
Mr. SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175700
|
|
Mr.SAINSINGH
|
()
|
|
231
|
CHAKRATA
|
UT-02-001-012-002/92
(Kistud)
|
3502001000NRG23200420220002041
|
20/04/2022
|
DHUM SINGH
|
3502001WL000126
|
DHUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175676
|
|
DHUMSINGH
|
()
|
|
232
|
CHAKRATA
|
UT-02-001-012-002/94
(Kistud)
|
3502001000NRG23200420220002043
|
20/04/2022
|
MR BALVEER SINGH
|
3502001WL000126
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175669
|
|
MRBALVEERSINGH
|
()
|
|
233
|
CHAKRATA
|
UT-02-001-012-002/98
(Kistud)
|
3502001000NRG23200420220002044
|
20/04/2022
|
Mr. DAYAL SINGH
|
3502001WL000126
|
Mr. DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175667
|
|
Mr.DAYALSINGH
|
()
|
|
234
|
CHAKRATA
|
UT-02-001-012-002/99
(Kistud)
|
3502001000NRG23200420220002045
|
20/04/2022
|
MR MAHIPAL SINGH
|
3502001WL000126
|
MR MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175692
|
|
MRMAHIPALSINGH
|
()
|
|
235
|
CHAKRATA
|
UT-02-001-022-001/109
(Chilad)
|
3502001000NRG23200420220001411
|
20/04/2022
|
Mr. DAYANAND
|
3502001WL000095
|
Mr. DAYANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175706
|
|
Mr.DAYANAND
|
()
|
|
236
|
CHAKRATA
|
UT-02-001-022-001/117
(Chilad)
|
3502001000NRG23200420220001417
|
20/04/2022
|
Gaju
|
3502001WL000095
|
Gaju
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175659
|
|
Gaju
|
()
|
|
237
|
CHAKRATA
|
UT-02-001-022-001/361
(Chilad)
|
3502001000NRG23200420220001426
|
20/04/2022
|
MR NANDLAL
|
3502001WL000095
|
MR NANDLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175656
|
|
MRNANDLAL
|
()
|
|
238
|
CHAKRATA
|
UT-02-001-022-001/361
(Chilad)
|
3502001000NRG23200420220001425
|
20/04/2022
|
MR SAJAY KUMAR
|
3502001WL000095
|
MR SAJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175657
|
|
MRSAJAYKUMAR
|
()
|
|
239
|
CHAKRATA
|
UT-02-001-022-001/365
(Chilad)
|
3502001000NRG23200420220001428
|
20/04/2022
|
BINENDER
|
3502001WL000095
|
BINENDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175686
|
|
BINENDER
|
()
|
|
240
|
CHAKRATA
|
UT-02-001-022-001/365
(Chilad)
|
3502001000NRG23200420220001427
|
20/04/2022
|
JAY PRAKASH
|
3502001WL000095
|
JAY PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175685
|
|
JAYPRAKASH
|
()
|
|
241
|
CHAKRATA
|
UT-02-001-027-001/16
(Dhoundha)
|
3502001000NRG23200420220001513
|
20/04/2022
|
MR KANTI RAM
|
3502001WL000097
|
MR KANTI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175679
|
|
MRKANTIRAM
|
()
|
|
242
|
CHAKRATA
|
UT-02-001-027-001/20
(Dhoundha)
|
3502001000NRG23200420220001517
|
20/04/2022
|
RANDEI DEV
|
3502001WL000097
|
RANDEI DEV
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175704
|
|
RANDEIDEV
|
()
|
|
243
|
CHAKRATA
|
UT-02-001-027-001/52
(Dhoundha)
|
3502001000NRG23200420220001522
|
20/04/2022
|
Jagatu
|
3502001WL000097
|
Jagatu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175702
|
|
Jagatu
|
()
|
|
244
|
CHAKRATA
|
UT-02-001-027-001/72
(Dhoundha)
|
3502001000NRG23200420220001524
|
20/04/2022
|
REKHA DEVI
|
3502001WL000097
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175691
|
|
REKHADEVI
|
()
|
|
245
|
CHAKRATA
|
UT-02-001-027-001/76
(Dhoundha)
|
3502001000NRG23200420220001527
|
20/04/2022
|
Mr. RAJIV SHARMA
|
3502001WL000097
|
Mr. RAJIV SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175708
|
|
Mr.RAJIVSHARMA
|
()
|
|
246
|
CHAKRATA
|
UT-02-001-032-001/104
(Fanar)
|
3502001000NRG23200420220001607
|
20/04/2022
|
TARA DEVI
|
3502001WL000100
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175680
|
|
TARADEVI
|
()
|
|
247
|
CHAKRATA
|
UT-02-001-032-001/11
(Fanar)
|
3502001000NRG23200420220001665
|
20/04/2022
|
Kailash Rana
|
3502001WL000101
|
Kailash Rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175694
|
|
KailashRana
|
()
|
|
248
|
CHAKRATA
|
UT-02-001-032-001/153
(Fanar)
|
3502001000NRG23200420220001622
|
20/04/2022
|
Chhuma
|
3502001WL000100
|
Chhuma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175683
|
|
Chhuma
|
()
|
|
249
|
CHAKRATA
|
UT-02-001-032-001/168
(Fanar)
|
3502001000NRG23200420220001626
|
20/04/2022
|
Mr. DEVENDRA SINGH
|
3502001WL000100
|
Mr. DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175684
|
|
Mr.DEVENDRASINGH
|
()
|
|
250
|
CHAKRATA
|
UT-02-001-032-001/182
(Fanar)
|
3502001000NRG23200420220001632
|
20/04/2022
|
RUKMANI
|
3502001WL000100
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175690
|
|
RUKMANI
|
()
|
|
251
|
CHAKRATA
|
UT-02-001-032-001/193
(Fanar)
|
3502001000NRG23200420220001669
|
20/04/2022
|
SARAN SINGH
|
3502001WL000101
|
SARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175693
|
|
SARANSINGH
|
()
|
|
252
|
CHAKRATA
|
UT-02-001-032-001/2
(Fanar)
|
3502001000NRG23200420220001639
|
20/04/2022
|
Asha
|
3502001WL000100
|
Asha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175681
|
|
Asha
|
()
|
|
253
|
CHAKRATA
|
UT-02-001-032-001/43
(Fanar)
|
3502001000NRG23200420220001648
|
20/04/2022
|
Sangeeta
|
3502001WL000100
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175671
|
|
Sangeeta
|
()
|
|
254
|
CHAKRATA
|
UT-02-001-032-001/49
(Fanar)
|
3502001000NRG23200420220001652
|
20/04/2022
|
Jayanti devi
|
3502001WL000100
|
Jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175665
|
|
Jayantidevi
|
()
|
|
255
|
CHAKRATA
|
UT-02-001-032-001/52
(Fanar)
|
3502001000NRG23200420220001654
|
20/04/2022
|
Sundram
|
3502001WL000100
|
Sundram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175689
|
|
Sundram
|
()
|
|
256
|
CHAKRATA
|
UT-02-001-032-001/97
(Fanar)
|
3502001000NRG23200420220001663
|
20/04/2022
|
Mr. KUNWAR SINGH
|
3502001WL000100
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175673
|
|
Mr.KUNWARSINGH
|
()
|
|
257
|
CHAKRATA
|
UT-02-001-032-002/5
(Fanar)
|
3502001000NRG23200420220001352
|
20/04/2022
|
MALO DEVI
|
3502001WL000092
|
MALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175705
|
|
MALODEVI
|
()
|
|
258
|
CHAKRATA
|
UT-02-001-032-002/6
(Fanar)
|
3502001000NRG23200420220001354
|
20/04/2022
|
MRS REETA
|
3502001WL000092
|
MRS REETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175703
|
|
MRSREETA
|
()
|
|
259
|
CHAKRATA
|
UT-02-001-043-001/215
(Khuna)
|
3502001000NRG23200420220001788
|
20/04/2022
|
Mrs. REETA
|
3502001WL000108
|
Mrs. REETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175658
|
|
Mrs.REETA
|
()
|
|
260
|
CHAKRATA
|
UT-02-001-044-002/44
(Bhandhroli)
|
3502001000NRG23200420220001376
|
20/04/2022
|
Gurdei
|
3502001WL000093
|
Gurdei
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175688
|
|
Gurdei
|
()
|
|
261
|
CHAKRATA
|
UT-02-001-044-003/155
(Bhandhroli)
|
3502001000NRG23200420220001483
|
20/04/2022
|
BALMA
|
3502001WL000096
|
BALMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175678
|
|
BALMA
|
()
|
|
262
|
CHAKRATA
|
UT-02-001-061-001/116-A
(Chatra)
|
3502001000NRG23200420220001386
|
20/04/2022
|
Sachin Nautiyal
|
3502001WL000094
|
Sachin Nautiyal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175696
|
|
SachinNautiyal
|
()
|
|
263
|
CHAKRATA
|
UT-02-001-061-003/176
(Chatra)
|
3502001000NRG23200420220001410
|
20/04/2022
|
Priyanka
|
3502001WL000094
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175697
|
|
Priyanka
|
()
|
|
264
|
CHAKRATA
|
UT-02-001-069-001/73
(Lavdi)
|
3502001000NRG23200420220001887
|
20/04/2022
|
Chander Dei
|
3502001WL000113
|
Chander Dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820175701
|
|
ChanderDei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138450
|
138450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678192
|
678192
|
|
|
|
|
|
|
|