|
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-02-001-010-002/1
(Kunwa)
|
3502001000NRG23220820220058173
|
22/08/2022
|
MR MAHIPAL SINGH
|
3502001WL004981
|
MR MAHIPAL SINGH
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942150
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/111
(Kandoi Bharam)
|
3502001000NRG23220820220058076
|
22/08/2022
|
ramesh chauhan
|
3502001WL004975
|
ramesh chauhan
|
00089
|
CBIN0283283
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942197
|
|
ramesh chauhan
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-022-001/371
(Chilad)
|
3502001000NRG23220820220058005
|
22/08/2022
|
MRS SUMAN SHARMA
|
3502001WL004970
|
MRS SUMAN SHARMA
|
00089
|
CBIN0283283
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640942151
|
|
MRS SUMAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-031-001/24
(Penuwa)
|
3502001000NRG23220820220058147
|
22/08/2022
|
PURAN SINGH
|
3502001WL004980
|
PURAN SINGH
|
00089
|
CBIN0283284
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640942152
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-003-001/123
(Kandoi Bondar)
|
3502001000NRG23220820220058095
|
22/08/2022
|
Babita
|
3502001WL004977
|
Babita
|
00165
|
IBKL0001765
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942153
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-067-001/231
(Rangayu)
|
3502001000NRG23220820220058193
|
22/08/2022
|
Thenchki Devi
|
3502001WL004983
|
Thenchki Devi
|
00177
|
IOBA0002502
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942154
|
|
Thenchki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-039-002/111
(Behmu)
|
3502001000NRG23220820220057889
|
22/08/2022
|
AYUSH JOSHI
|
3502001WL004965
|
AYUSH JOSHI
|
00354
|
PUNB0011000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942196
|
|
AYUSH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-003-001/155
(Kandoi Bondar)
|
3502001000NRG23220820220058104
|
22/08/2022
|
VINITA
|
3502001WL004977
|
VINITA
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942158
|
|
VINITA
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-032-001/194
(Fanar)
|
3502001000NRG23220820220058225
|
22/08/2022
|
UMESH RANA
|
3502001WL004984
|
UMESH RANA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942157
|
|
UMESH RANA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-067-001/231
(Rangayu)
|
3502001000NRG23220820220058194
|
22/08/2022
|
Seema
|
3502001WL004983
|
Seema
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942159
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-039-002/111
(Behmu)
|
3502001000NRG23220820220057890
|
22/08/2022
|
SAVITA DEVI
|
3502001WL004965
|
SAVITA DEVI
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942160
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-030-002/184
(Punad Phokhari)
|
3502001000NRG23220820220058040
|
22/08/2022
|
MRS ASHA
|
3502001WL004972
|
MRS ASHA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942173
|
|
MRS ASHA
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-036-001/130
(Bijnu)
|
3502001000NRG23220820220057981
|
22/08/2022
|
Inderpal
|
3502001WL004969
|
Inderpal
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942195
|
|
Inderpal
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-039-001/76
(Behmu)
|
3502001000NRG23220820220057878
|
22/08/2022
|
chamo devi
|
3502001WL004965
|
chamo devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942161
|
|
chamo devi
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-039-001/92
(Behmu)
|
3502001000NRG23220820220057886
|
22/08/2022
|
Mahadei
|
3502001WL004965
|
Mahadei
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942164
|
|
Mahadei
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-039-001/99
(Behmu)
|
3502001000NRG23220820220057888
|
22/08/2022
|
deepo devi
|
3502001WL004965
|
deepo devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942165
|
|
deepo devi
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-039-002/31
(Behmu)
|
3502001000NRG23220820220057893
|
22/08/2022
|
Mr. Premdass
|
3502001WL004965
|
Mr. Premdass
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942163
|
|
Mr. Premdass
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-039-002/31
(Behmu)
|
3502001000NRG23220820220057895
|
22/08/2022
|
pappu verma
|
3502001WL004965
|
pappu verma
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942172
|
|
pappu verma
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-039-002/31
(Behmu)
|
3502001000NRG23220820220057894
|
22/08/2022
|
Prabha Devi
|
3502001WL004965
|
Prabha Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942171
|
|
Prabha Devi
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-039-002/32
(Behmu)
|
3502001000NRG23220820220057913
|
22/08/2022
|
Meera Devi
|
3502001WL004966
|
Meera Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942015
|
|
Meera Devi
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-039-002/34
(Behmu)
|
3502001000NRG23220820220057896
|
22/08/2022
|
Khajan Das
|
3502001WL004965
|
Khajan Das
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942014
|
|
Khajan Das
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-039-002/43
(Behmu)
|
3502001000NRG23220820220057917
|
22/08/2022
|
Saroj
|
3502001WL004966
|
Saroj
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942170
|
|
Saroj
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-039-002/44
(Behmu)
|
3502001000NRG23220820220057901
|
22/08/2022
|
MRS DEEPO DEVI
|
3502001WL004965
|
MRS DEEPO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942166
|
|
MRS DEEPO DEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-039-002/48
(Behmu)
|
3502001000NRG23220820220057902
|
22/08/2022
|
MR KHUSHI RAM
|
3502001WL004965
|
MR KHUSHI RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942162
|
|
MR KHUSHI RAM
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-039-002/48
(Behmu)
|
3502001000NRG23220820220057903
|
22/08/2022
|
purnima joshi
|
3502001WL004965
|
purnima joshi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942169
|
|
purnima joshi
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-039-002/60
(Behmu)
|
3502001000NRG23220820220057907
|
22/08/2022
|
Anita Devi
|
3502001WL004965
|
Anita Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942168
|
|
Anita Devi
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-039-002/68
(Behmu)
|
3502001000NRG23220820220057911
|
22/08/2022
|
anjana
|
3502001WL004965
|
anjana
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942167
|
|
anjana
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-044-003/175
(Bhandhroli)
|
3502001000NRG23220820220057957
|
22/08/2022
|
MR ATMARAM
|
3502001WL004967
|
MR ATMARAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942194
|
|
MR ATMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-006-001/105
(Kandoi Bharam)
|
3502001000NRG23220820220058074
|
22/08/2022
|
Shyam Das
|
3502001WL004975
|
Shyam Das
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942017
|
|
Shyam Das
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-006-001/109
(Kandoi Bharam)
|
3502001000NRG23220820220058075
|
22/08/2022
|
MR VIRENDRA
|
3502001WL004975
|
MR VIRENDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942026
|
|
MR VIRENDRA
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-006-001/113
(Kandoi Bharam)
|
3502001000NRG23220820220058078
|
22/08/2022
|
sarita devi
|
3502001WL004975
|
sarita devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942027
|
|
sarita devi
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-006-001/113
(Kandoi Bharam)
|
3502001000NRG23220820220058077
|
22/08/2022
|
shurbeer
|
3502001WL004975
|
shurbeer
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942022
|
|
shurbeer
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-006-001/125
(Kandoi Bharam)
|
3502001000NRG23220820220058079
|
22/08/2022
|
Kaniya
|
3502001WL004975
|
Kaniya
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942023
|
|
Kaniya
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-006-001/126
(Kandoi Bharam)
|
3502001000NRG23220820220058080
|
22/08/2022
|
Ramesh
|
3502001WL004975
|
Ramesh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942025
|
|
Ramesh
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-006-001/129
(Kandoi Bharam)
|
3502001000NRG23220820220058082
|
22/08/2022
|
Ayti
|
3502001WL004975
|
Ayti
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942024
|
|
Ayti
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-006-001/129
(Kandoi Bharam)
|
3502001000NRG23220820220058081
|
22/08/2022
|
Kal Singh
|
3502001WL004975
|
Kal Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942016
|
|
Kal Singh
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-006-001/13
(Kandoi Bharam)
|
3502001000NRG23220820220058083
|
22/08/2022
|
MR MEJAR SINGH
|
3502001WL004975
|
MR MEJAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942020
|
|
MR MEJAR SINGH
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-010-002/15
(Kunwa)
|
3502001000NRG23220820220058179
|
22/08/2022
|
MRS DAYALO DEVI
|
3502001WL004981
|
MRS DAYALO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942028
|
|
MRS DAYALO DEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-033-001/40
(Bayla)
|
3502001000NRG23220820220057856
|
22/08/2022
|
KADIYA
|
3502001WL004964
|
KADIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942018
|
|
KADIYA
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-033-001/42
(Bayla)
|
3502001000NRG23220820220057858
|
22/08/2022
|
Kirat Singh
|
3502001WL004964
|
Kirat Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942021
|
|
Kirat Singh
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-033-001/5
(Bayla)
|
3502001000NRG23220820220057859
|
22/08/2022
|
akhilesh
|
3502001WL004964
|
akhilesh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942019
|
|
akhilesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-009-001/112
(Kunen)
|
3502001000NRG23220820220058261
|
22/08/2022
|
MR SUPA
|
3502001WL004986
|
MR SUPA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942097
|
|
MR SUPA
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-009-001/191
(Kunen)
|
3502001000NRG23220820220058288
|
22/08/2022
|
RAKSHA DEVI
|
3502001WL004987
|
RAKSHA DEVI
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942088
|
|
RAKSHA DEVI
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-009-001/210
(Kunen)
|
3502001000NRG23220820220058267
|
22/08/2022
|
KAMLESHA
|
3502001WL004986
|
KAMLESHA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942187
|
|
KAMLESHA
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-009-001/210
(Kunen)
|
3502001000NRG23220820220058266
|
22/08/2022
|
Mr. Gulab bharti
|
3502001WL004986
|
Mr. Gulab bharti
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942126
|
|
Mr. Gulab bharti
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-009-001/212
(Kunen)
|
3502001000NRG23220820220058290
|
22/08/2022
|
Jhulo Devi
|
3502001WL004987
|
Jhulo Devi
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640942086
|
|
Jhulo Devi
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-009-001/66
(Kunen)
|
3502001000NRG23220820220058270
|
22/08/2022
|
Chandri Devi
|
3502001WL004986
|
Chandri Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942079
|
|
Chandri Devi
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-009-001/67
(Kunen)
|
3502001000NRG23220820220058272
|
22/08/2022
|
INDRA DEVI
|
3502001WL004986
|
INDRA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942035
|
|
INDRA DEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-009-001/68
(Kunen)
|
3502001000NRG23220820220058273
|
22/08/2022
|
MR PAPPU RANA
|
3502001WL004986
|
MR PAPPU RANA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942092
|
|
MR PAPPU RANA
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-009-002/171
(Kunen)
|
3502001000NRG23220820220058284
|
22/08/2022
|
Balma Devi
|
3502001WL004986
|
Balma Devi
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942189
|
|
Balma Devi
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-009-003/138
(Kunen)
|
3502001000NRG23220820220057812
|
22/08/2022
|
Babali
|
3502001WL004961
|
Babali
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640942084
|
|
Babali
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-009-003/139
(Kunen)
|
3502001000NRG23220820220057813
|
22/08/2022
|
MR SURENDER SINGH
|
3502001WL004961
|
MR SURENDER SINGH
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942135
|
|
MR SURENDER SINGH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-009-003/140
(Kunen)
|
3502001000NRG23220820220057814
|
22/08/2022
|
MR HUKAM SINGH
|
3502001WL004961
|
MR HUKAM SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640942030
|
|
MR HUKAM SINGH
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-009-003/163
(Kunen)
|
3502001000NRG23220820220057816
|
22/08/2022
|
Prabha Devi
|
3502001WL004961
|
Prabha Devi
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942037
|
|
Prabha Devi
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-009-003/19
(Kunen)
|
3502001000NRG23220820220057817
|
22/08/2022
|
Samo Devi
|
3502001WL004961
|
Samo Devi
|
00354
|
PUNB0145400
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640942133
|
|
Samo Devi
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-009-003/219
(Kunen)
|
3502001000NRG23220820220057818
|
22/08/2022
|
FAKIRA SINGH
|
3502001WL004961
|
FAKIRA SINGH
|
00354
|
PUNB0145400
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640942132
|
|
FAKIRA SINGH
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-009-003/219
(Kunen)
|
3502001000NRG23220820220057819
|
22/08/2022
|
USHA
|
3502001WL004961
|
USHA
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640942099
|
|
USHA
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-010-002/1
(Kunwa)
|
3502001000NRG23220820220058174
|
22/08/2022
|
ARVIND TOMAR
|
3502001WL004981
|
ARVIND TOMAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942129
|
|
ARVIND TOMAR
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-010-002/132
(Kunwa)
|
3502001000NRG23220820220058177
|
22/08/2022
|
RAJENDRA TOMAR
|
3502001WL004981
|
RAJENDRA TOMAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942186
|
|
RAJENDRA TOMAR
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-010-002/148
(Kunwa)
|
3502001000NRG23220820220058178
|
22/08/2022
|
AKASH
|
3502001WL004981
|
AKASH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942127
|
|
AKASH
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-017-001/11
(Kharoda)
|
3502001000NRG23220820220058134
|
22/08/2022
|
SMT SUSHEELA
|
3502001WL004978
|
SMT SUSHEELA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942089
|
|
SMT SUSHEELA
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-031-001/19
(Penuwa)
|
3502001000NRG23220820220058144
|
22/08/2022
|
MRS TILSARI
|
3502001WL004980
|
MRS TILSARI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942036
|
|
MRS TILSARI
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-031-001/20
(Penuwa)
|
3502001000NRG23220820220058145
|
22/08/2022
|
GUMAN SINGH
|
3502001WL004980
|
GUMAN SINGH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640942125
|
|
GUMAN SINGH
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-031-001/23
(Penuwa)
|
3502001000NRG23220820220058146
|
22/08/2022
|
Anari Devi
|
3502001WL004980
|
Anari Devi
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640942080
|
|
Anari Devi
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-031-001/28
(Penuwa)
|
3502001000NRG23220820220058149
|
22/08/2022
|
MR RAJU
|
3502001WL004980
|
MR RAJU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942093
|
|
MR RAJU
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-031-001/3
(Penuwa)
|
3502001000NRG23220820220058150
|
22/08/2022
|
MR ANIL
|
3502001WL004980
|
MR ANIL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942134
|
|
MR ANIL
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-031-001/68-A
(Penuwa)
|
3502001000NRG23220820220058160
|
22/08/2022
|
purni devi
|
3502001WL004980
|
purni devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942190
|
|
purni devi
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-031-001/94
(Penuwa)
|
3502001000NRG23220820220058164
|
22/08/2022
|
Dalmati
|
3502001WL004980
|
Dalmati
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942096
|
|
Dalmati
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-031-002/100
(Penuwa)
|
3502001000NRG23220820220058042
|
22/08/2022
|
MEMO DEVI
|
3502001WL004973
|
MEMO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942094
|
|
MEMO DEVI
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-031-002/102
(Penuwa)
|
3502001000NRG23220820220058043
|
22/08/2022
|
ajay khatri
|
3502001WL004973
|
ajay khatri
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942081
|
|
ajay khatri
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-031-002/122
(Penuwa)
|
3502001000NRG23220820220058048
|
22/08/2022
|
MR SADHO SINGH
|
3502001WL004973
|
MR SADHO SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942193
|
|
MR SADHO SINGH
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-031-002/124
(Penuwa)
|
3502001000NRG23220820220058049
|
22/08/2022
|
MR SURAT SINGH
|
3502001WL004973
|
MR SURAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942033
|
|
MR SURAT SINGH
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-031-002/126
(Penuwa)
|
3502001000NRG23220820220058050
|
22/08/2022
|
ASHA DEVI
|
3502001WL004973
|
ASHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942192
|
|
ASHA DEVI
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-031-002/134
(Penuwa)
|
3502001000NRG23220820220058052
|
22/08/2022
|
MR SABAL SINGH
|
3502001WL004973
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942098
|
|
MR SABAL SINGH
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-031-002/142
(Penuwa)
|
3502001000NRG23220820220058053
|
22/08/2022
|
MATBAR SINGH
|
3502001WL004973
|
MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942034
|
|
MATBAR SINGH
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-031-002/146
(Penuwa)
|
3502001000NRG23220820220058054
|
22/08/2022
|
ganesh chhetri
|
3502001WL004973
|
ganesh chhetri
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942077
|
|
ganesh chhetri
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-031-002/148
(Penuwa)
|
3502001000NRG23220820220058055
|
22/08/2022
|
beena thakur
|
3502001WL004973
|
beena thakur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942095
|
|
beena thakur
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-031-002/149
(Penuwa)
|
3502001000NRG23220820220058056
|
22/08/2022
|
jang bahadur
|
3502001WL004973
|
jang bahadur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942083
|
|
jang bahadur
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-031-002/15
(Penuwa)
|
3502001000NRG23220820220058057
|
22/08/2022
|
MR RANVEER
|
3502001WL004973
|
MR RANVEER
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640942090
|
|
MR RANVEER
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-031-002/151
(Penuwa)
|
3502001000NRG23220820220058059
|
22/08/2022
|
MR MAHIPAL SINGH
|
3502001WL004973
|
MR MAHIPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942031
|
|
MR MAHIPAL SINGH
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-031-002/171
(Penuwa)
|
3502001000NRG23220820220058061
|
22/08/2022
|
kesh nath
|
3502001WL004973
|
kesh nath
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942029
|
|
kesh nath
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-031-002/174
(Penuwa)
|
3502001000NRG23220820220058062
|
22/08/2022
|
MR SARAP SINGH
|
3502001WL004973
|
MR SARAP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942032
|
|
MR SARAP SINGH
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-031-002/175
(Penuwa)
|
3502001000NRG23220820220058063
|
22/08/2022
|
AJAB SINGH
|
3502001WL004973
|
AJAB SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942131
|
|
AJAB SINGH
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-031-002/89
(Penuwa)
|
3502001000NRG23220820220058071
|
22/08/2022
|
MR DHAN SINGH
|
3502001WL004973
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942128
|
|
MR DHAN SINGH
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-031-003/75-A
(Penuwa)
|
3502001000NRG23220820220058168
|
22/08/2022
|
MRS BEENA DEVI
|
3502001WL004980
|
MRS BEENA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942082
|
|
MRS BEENA DEVI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-031-003/79-A
(Penuwa)
|
3502001000NRG23220820220058170
|
22/08/2022
|
MR KUNWAR SINGH
|
3502001WL004980
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942078
|
|
MR KUNWAR SINGH
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-032-001/51
(Fanar)
|
3502001000NRG23220820220058243
|
22/08/2022
|
DHYAN SINGH
|
3502001WL004984
|
DHYAN SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640942130
|
|
DHYAN SINGH
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-033-001/181
(Bayla)
|
3502001000NRG23220820220057852
|
22/08/2022
|
INDER SINGH
|
3502001WL004964
|
INDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942091
|
|
INDER SINGH
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-044-001/12
(Bhandhroli)
|
3502001000NRG23220820220057920
|
22/08/2022
|
Anand Singh
|
3502001WL004967
|
Anand Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942188
|
|
Anand Singh
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-044-001/188
(Bhandhroli)
|
3502001000NRG23220820220057926
|
22/08/2022
|
MR RATAN SINGH
|
3502001WL004967
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942136
|
|
MR RATAN SINGH
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-044-001/59
(Bhandhroli)
|
3502001000NRG23220820220057933
|
22/08/2022
|
PATO DEVI
|
3502001WL004967
|
PATO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942191
|
|
PATO DEVI
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-044-003/111
(Bhandhroli)
|
3502001000NRG23220820220057938
|
22/08/2022
|
Sunpa Devi
|
3502001WL004967
|
Sunpa Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942087
|
|
Sunpa Devi
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-044-003/137
(Bhandhroli)
|
3502001000NRG23220820220057944
|
22/08/2022
|
Sastram
|
3502001WL004967
|
Sastram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942076
|
|
Sastram
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-044-003/89
(Bhandhroli)
|
3502001000NRG23220820220057961
|
22/08/2022
|
MRS HANSO DEVI
|
3502001WL004967
|
MRS HANSO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942085
|
|
MRS HANSO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118641
|
118641
|
|
|
|
|
|
|
|
|
95
|
CHAKRATA
|
UT-02-001-003-001/135
(Kandoi Bondar)
|
3502001000NRG23220820220058098
|
22/08/2022
|
arvind
|
3502001WL004977
|
arvind
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942182
|
|
arvind
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-030-001/158
(Punad Phokhari)
|
3502001000NRG23220820220058183
|
22/08/2022
|
AJBEER SINGH
|
3502001WL004982
|
AJBEER SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942142
|
|
AJBEER SINGH
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-030-001/191
(Punad Phokhari)
|
3502001000NRG23220820220058185
|
22/08/2022
|
MR ANIL CHAUHAN
|
3502001WL004982
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942141
|
|
MR ANIL CHAUHAN
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-030-001/194
(Punad Phokhari)
|
3502001000NRG23220820220058186
|
22/08/2022
|
MS SUMITRA DEVI
|
3502001WL004982
|
MS SUMITRA DEVI
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942183
|
|
MS SUMITRA DEVI
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-030-001/43
(Punad Phokhari)
|
3502001000NRG23220820220058187
|
22/08/2022
|
MR SUBBA DEVI
|
3502001WL004982
|
MR SUBBA DEVI
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942137
|
|
MR SUBBA DEVI
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-030-002/165
(Punad Phokhari)
|
3502001000NRG23220820220058039
|
22/08/2022
|
MR HARI DASS
|
3502001WL004972
|
MR HARI DASS
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942184
|
|
MR HARI DASS
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-036-001/129
(Bijnu)
|
3502001000NRG23220820220057980
|
22/08/2022
|
kansaru
|
3502001WL004969
|
kansaru
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942139
|
|
kansaru
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-036-001/131
(Bijnu)
|
3502001000NRG23220820220057982
|
22/08/2022
|
Saijram
|
3502001WL004969
|
Saijram
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942144
|
|
Saijram
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-036-001/132
(Bijnu)
|
3502001000NRG23220820220057983
|
22/08/2022
|
MRS USHA RANI
|
3502001WL004969
|
MRS USHA RANI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942138
|
|
MRS USHA RANI
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-036-001/207
(Bijnu)
|
3502001000NRG23220820220057984
|
22/08/2022
|
MANOJ KUMAR
|
3502001WL004969
|
MANOJ KUMAR
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942140
|
|
MANOJ KUMAR
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-067-001/185
(Rangayu)
|
3502001000NRG23220820220058192
|
22/08/2022
|
MR SHANTI PRAKASH
|
3502001WL004983
|
MR SHANTI PRAKASH
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640942143
|
|
MR SHANTI PRAKASH
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-067-002/63
(Rangayu)
|
3502001000NRG23220820220058195
|
22/08/2022
|
Mr. RATNU
|
3502001WL004983
|
Mr. RATNU
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640942185
|
|
Mr. RATNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
107
|
CHAKRATA
|
UT-02-001-003-001/150
(Kandoi Bondar)
|
3502001000NRG23220820220058102
|
22/08/2022
|
VIPIN
|
3502001WL004977
|
VIPIN
|
00354
|
PUNB0601800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942145
|
|
VIPIN
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-003-001/157
(Kandoi Bondar)
|
3502001000NRG23220820220058107
|
22/08/2022
|
GOVIND RANA
|
3502001WL004977
|
GOVIND RANA
|
00354
|
PUNB0601800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942146
|
|
GOVIND RANA
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-022-001/357
(Chilad)
|
3502001000NRG23220820220058002
|
22/08/2022
|
amita
|
3502001WL004970
|
amita
|
00354
|
PUNB0601800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942147
|
|
amita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
110
|
CHAKRATA
|
UT-02-001-009-001/95
(Kunen)
|
3502001000NRG23220820220058276
|
22/08/2022
|
KIRTI SINGH RANA
|
3502001WL004986
|
KIRTI SINGH RANA
|
00354
|
PUNB0618800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942148
|
|
KIRTI SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
111
|
CHAKRATA
|
UT-02-001-022-001/118
(Chilad)
|
3502001000NRG23220820220057994
|
22/08/2022
|
Maniya
|
3502001WL004970
|
Maniya
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942175
|
|
Maniya
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-022-001/249
(banadhar)
|
3502001000NRG23220820220057826
|
22/08/2022
|
narveer singh rana
|
3502001WL004962
|
narveer singh rana
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942174
|
|
narveer singh rana
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-022-001/375
(Chilad)
|
3502001000NRG23220820220058006
|
22/08/2022
|
radha
|
3502001WL004970
|
radha
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942176
|
|
radha
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-032-003/69
(Fanar)
|
3502001000NRG23220820220057835
|
22/08/2022
|
SUREKHA
|
3502001WL004963
|
SUREKHA
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942177
|
|
SUREKHA
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-032-003/75
(Fanar)
|
3502001000NRG23220820220057838
|
22/08/2022
|
chandra devi
|
3502001WL004963
|
chandra devi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942181
|
|
chandra devi
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-041-002/100
(Bhatad)
|
3502001000NRG23220820220058022
|
22/08/2022
|
lakshmi devi
|
3502001WL004971
|
lakshmi devi
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942178
|
|
lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
117
|
CHAKRATA
|
UT-02-001-022-001/371
(Chilad)
|
3502001000NRG23220820220058004
|
22/08/2022
|
MR ANIL BIJALWAN
|
3502001WL004970
|
MR ANIL BIJALWAN
|
00415
|
SBIN0001258
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640942179
|
|
MR ANIL BIJALWAN
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-031-002/153
(Penuwa)
|
3502001000NRG23220820220058060
|
22/08/2022
|
Brahmnath
|
3502001WL004973
|
Brahmnath
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942180
|
|
MR BRAHMNATH
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-039-001/26
(Behmu)
|
3502001000NRG23220820220057871
|
22/08/2022
|
Chimni Devi
|
3502001WL004965
|
Chimni Devi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941994
|
|
MRS CHIMNI DEVI
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-039-002/35
(Behmu)
|
3502001000NRG23220820220057897
|
22/08/2022
|
Anita Devi
|
3502001WL004965
|
Anita Devi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941993
|
|
MRS AMITA JOSHI
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-039-002/85
(Behmu)
|
3502001000NRG23220820220057919
|
22/08/2022
|
Mrs. ERDU VERMA
|
3502001WL004966
|
Mrs. ERDU VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941995
|
|
MRS ERDU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
122
|
CHAKRATA
|
UT-02-001-003-001/156
(Kandoi Bondar)
|
3502001000NRG23220820220058106
|
22/08/2022
|
REETA
|
3502001WL004977
|
REETA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640941996
|
|
MS REETA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
123
|
CHAKRATA
|
UT-02-001-003-001/135
(Kandoi Bondar)
|
3502001000NRG23220820220058099
|
22/08/2022
|
PRAMESHI
|
3502001WL004977
|
PRAMESHI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942056
|
|
MRS PRAMESHI PRAMESHI
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-012-002/132
(Kistud)
|
3502001000NRG23220820220058292
|
22/08/2022
|
REKHA CHAUHAN
|
3502001WL004988
|
REKHA CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942053
|
|
MISS RAKHI
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-012-002/5
(Kistud)
|
3502001000NRG23220820220058294
|
22/08/2022
|
TILAK SINGH
|
3502001WL004988
|
TILAK SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942051
|
|
MR TILAK SINGH
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-022-002/201-A
(Chilad)
|
3502001000NRG23220820220058368
|
22/08/2022
|
BABITA
|
3502001WL004992
|
BABITA
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640942052
|
|
MRS BABITA
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-031-002/87
(Penuwa)
|
3502001000NRG23220820220058070
|
22/08/2022
|
RAJU
|
3502001WL004973
|
RAJU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942057
|
|
MR RAJU
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-032-001/103
(Fanar)
|
3502001000NRG23220820220058200
|
22/08/2022
|
BIRMA DEVI
|
3502001WL004984
|
BIRMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942048
|
|
MRS BEERMA WO JAGAT SINGH
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-032-001/125
(Fanar)
|
3502001000NRG23220820220058209
|
22/08/2022
|
Priyanka
|
3502001WL004984
|
Priyanka
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942002
|
|
MRS PRIYANKA
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-032-001/153
(Fanar)
|
3502001000NRG23220820220058215
|
22/08/2022
|
RAGHUVEER
|
3502001WL004984
|
RAGHUVEER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941999
|
|
MR RAGHUVEER SINGH
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-032-001/172
(Fanar)
|
3502001000NRG23220820220058220
|
22/08/2022
|
KESHPAL SINGH
|
3502001WL004984
|
KESHPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942012
|
|
MR KESHPAL SINGH
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-032-001/178
(Fanar)
|
3502001000NRG23220820220058222
|
22/08/2022
|
kalpna
|
3502001WL004984
|
kalpna
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942059
|
|
MRS KALPNA
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-032-001/184
(Fanar)
|
3502001000NRG23220820220058254
|
22/08/2022
|
LAKHIRAM
|
3502001WL004985
|
LAKHIRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941998
|
|
MR LAKHIRAM
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-032-001/190
(Fanar)
|
3502001000NRG23220820220058224
|
22/08/2022
|
SUDERSHAN SINGH
|
3502001WL004984
|
SUDERSHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942049
|
|
MR SUDARSHAN SINGH
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-032-001/32
(Fanar)
|
3502001000NRG23220820220058234
|
22/08/2022
|
Sundla
|
3502001WL004984
|
Sundla
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941997
|
|
MR SUNDER SINGH
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-032-001/36
(Fanar)
|
3502001000NRG23220820220058236
|
22/08/2022
|
jaspal
|
3502001WL004984
|
jaspal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942000
|
|
MASTER JASPAL
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-032-001/40
(Fanar)
|
3502001000NRG23220820220058257
|
22/08/2022
|
jagdeesh singh rana
|
3502001WL004985
|
jagdeesh singh rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942003
|
|
MASTER JAGDEESH SINGH RANA
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-032-003/72
(Fanar)
|
3502001000NRG23220820220057836
|
22/08/2022
|
sujita devi
|
3502001WL004963
|
sujita devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942005
|
|
MRS SUJITA DEVI
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-032-004/10
(Fanar)
|
3502001000NRG23220820220057840
|
22/08/2022
|
devindra
|
3502001WL004963
|
devindra
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942047
|
|
MRS DEVINDRA
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-032-004/2
(Fanar)
|
3502001000NRG23220820220057842
|
22/08/2022
|
DINESHA
|
3502001WL004963
|
DINESHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942004
|
|
MISS DINESHA
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-032-004/5
(Fanar)
|
3502001000NRG23220820220057844
|
22/08/2022
|
MRS PRABHA DEVI
|
3502001WL004963
|
MRS PRABHA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942006
|
|
MRS PRABHA DEVI
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-041-001/15
(Bhatad)
|
3502001000NRG23220820220057965
|
22/08/2022
|
Mohan Lal
|
3502001WL004968
|
Mohan Lal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942013
|
|
MR MOHAN LAL
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-041-001/22
(Bhatad)
|
3502001000NRG23220820220057966
|
22/08/2022
|
Ghudasi
|
3502001WL004968
|
Ghudasi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942009
|
|
MRS GHUDASI
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-041-001/74
(Bhatad)
|
3502001000NRG23220820220057978
|
22/08/2022
|
Naresha
|
3502001WL004968
|
Naresha
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942008
|
|
MRS NARESHA
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-041-002/113
(Bhatad)
|
3502001000NRG23220820220058023
|
22/08/2022
|
chandan khatri
|
3502001WL004971
|
chandan khatri
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942058
|
|
MR CHANDAN CHANDAN
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-041-002/31
(Bhatad)
|
3502001000NRG23220820220058027
|
22/08/2022
|
AAMA DEVI
|
3502001WL004971
|
AAMA DEVI
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942055
|
|
MRS AAMA DEVI
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-041-002/43
(Bhatad)
|
3502001000NRG23220820220058030
|
22/08/2022
|
AMANI DEVI
|
3502001WL004971
|
AMANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942054
|
|
MRS AMANI DEVI
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-041-002/43
(Bhatad)
|
3502001000NRG23220820220058031
|
22/08/2022
|
BABLI
|
3502001WL004971
|
BABLI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942007
|
|
MISS BABLI DO KESHER SINGH
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-041-002/61
(Bhatad)
|
3502001000NRG23220820220058035
|
22/08/2022
|
MUNARI DEVI
|
3502001WL004971
|
MUNARI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942010
|
|
MRS MUNARI DEVI
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-044-003/154
(Bhandhroli)
|
3502001000NRG23220820220057949
|
22/08/2022
|
Thamo Devi
|
3502001WL004967
|
Thamo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942011
|
|
MRS THAMO DEVI
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-044-003/172
(Bhandhroli)
|
3502001000NRG23220820220057955
|
22/08/2022
|
MR JEETRAM
|
3502001WL004967
|
MR JEETRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942001
|
|
MR JEETRAM
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-102-001/185
(banadhar)
|
3502001000NRG23220820220057829
|
22/08/2022
|
MRS URMILA DEVI
|
3502001WL004962
|
MRS URMILA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942050
|
|
MISS URMILA CHAUAHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
153
|
CHAKRATA
|
UT-02-001-073-001/124
(Sahiya)
|
3502001000NRG23220820220058297
|
22/08/2022
|
Mr. ARVIND
|
3502001WL004989
|
Mr. ARVIND
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942063
|
|
MR ARVIND
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-073-001/171
(Sahiya)
|
3502001000NRG23220820220058299
|
22/08/2022
|
RAJNISH
|
3502001WL004989
|
RAJNISH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942062
|
|
MR RAJNEESH
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-073-002/126
(Sahiya)
|
3502001000NRG23220820220058301
|
22/08/2022
|
PREETAM
|
3502001WL004989
|
PREETAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942061
|
|
MR PREETAM
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-073-002/172
(Sahiya)
|
3502001000NRG23220820220058304
|
22/08/2022
|
Mrs. MEENU
|
3502001WL004989
|
Mrs. MEENU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942046
|
|
MRS MEENU
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-073-002/84
(Sahiya)
|
3502001000NRG23220820220058313
|
22/08/2022
|
MR KARTAR SINGH
|
3502001WL004989
|
MR KARTAR SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942060
|
|
MR KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
158
|
CHAKRATA
|
UT-02-001-032-001/194
(Fanar)
|
3502001000NRG23220820220058226
|
22/08/2022
|
shanta rana
|
3502001WL004984
|
shanta rana
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942064
|
|
MRS SHANTA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
159
|
CHAKRATA
|
UT-02-001-032-001/48
(Fanar)
|
3502001000NRG23220820220058259
|
22/08/2022
|
Chandrakala
|
3502001WL004985
|
Chandrakala
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942123
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
160
|
CHAKRATA
|
UT-02-001-033-001/10
(Bayla)
|
3502001000NRG23220820220057850
|
22/08/2022
|
Ajab Singh
|
3502001WL004964
|
Ajab Singh
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942124
|
|
Ajab Singh
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-033-001/199
(Bayla)
|
3502001000NRG23220820220057853
|
22/08/2022
|
SHURVIR SINGH
|
3502001WL004964
|
SHURVIR SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942149
|
|
SHURVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
162
|
CHAKRATA
|
UT-02-001-003-001/1
(Kandoi Bondar)
|
3502001000NRG23220820220058090
|
22/08/2022
|
Mr. Bhagat Dass
|
3502001WL004977
|
Mr. Bhagat Dass
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942044
|
|
Mr. Bhagat Dass
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-003-001/101
(Kandoi Bondar)
|
3502001000NRG23220820220058092
|
22/08/2022
|
LALITA
|
3502001WL004977
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942100
|
|
LALITA
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-003-001/101
(Kandoi Bondar)
|
3502001000NRG23220820220058091
|
22/08/2022
|
MR AMIT
|
3502001WL004977
|
MR AMIT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942115
|
|
MR AMIT
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-003-001/107
(Kandoi Bondar)
|
3502001000NRG23220820220058093
|
22/08/2022
|
vinod kumar
|
3502001WL004977
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942198
|
|
vinod kumar
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-003-001/11
(Kandoi Bondar)
|
3502001000NRG23220820220058094
|
22/08/2022
|
Surat Singh
|
3502001WL004977
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942103
|
|
Surat Singh
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-003-001/126
(Kandoi Bondar)
|
3502001000NRG23220820220058096
|
22/08/2022
|
Sardar Singh
|
3502001WL004977
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942121
|
|
Sardar Singh
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-003-001/131
(Kandoi Bondar)
|
3502001000NRG23220820220058097
|
22/08/2022
|
Balma Devi
|
3502001WL004977
|
Balma Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942043
|
|
Balma Devi
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-003-001/139
(Kandoi Bondar)
|
3502001000NRG23220820220058100
|
22/08/2022
|
VINITA DEVI
|
3502001WL004977
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942074
|
|
VINITA DEVI
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-003-001/144
(Kandoi Bondar)
|
3502001000NRG23220820220058101
|
22/08/2022
|
Vijaypal
|
3502001WL004977
|
Vijaypal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942117
|
|
Vijaypal
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-003-001/150
(Kandoi Bondar)
|
3502001000NRG23220820220058103
|
22/08/2022
|
kusum tomar rana
|
3502001WL004977
|
kusum tomar rana
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942122
|
|
kusum tomar rana
|
()
|
|
172
|
CHAKRATA
|
UT-02-001-003-001/156
(Kandoi Bondar)
|
3502001000NRG23220820220058105
|
22/08/2022
|
JASPAL RANA
|
3502001WL004977
|
JASPAL RANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942116
|
|
JASPAL RANA
|
()
|
|
173
|
CHAKRATA
|
UT-02-001-003-001/16
(Kandoi Bondar)
|
3502001000NRG23220820220058108
|
22/08/2022
|
ANAND SINGH
|
3502001WL004977
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942067
|
|
ANAND SINGH
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-003-001/2
(Kandoi Bondar)
|
3502001000NRG23220820220058112
|
22/08/2022
|
Ravindra sharma
|
3502001WL004977
|
Ravindra sharma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942066
|
|
Ravindra sharma
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-003-001/26
(Kandoi Bondar)
|
3502001000NRG23220820220058113
|
22/08/2022
|
bablu
|
3502001WL004977
|
bablu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942065
|
|
bablu
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-003-001/29
(Kandoi Bondar)
|
3502001000NRG23220820220058115
|
22/08/2022
|
MRS LEEKO DEVI
|
3502001WL004977
|
MRS LEEKO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942104
|
|
MRS LEEKO DEVI
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-003-001/31
(Kandoi Bondar)
|
3502001000NRG23220820220058117
|
22/08/2022
|
MRS LAKSHMI DEVI
|
3502001WL004977
|
MRS LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640942107
|
|
MRS LAKSHMI DEVI
|
()
|
|
178
|
CHAKRATA
|
UT-02-001-003-001/58
(Kandoi Bondar)
|
3502001000NRG23220820220058120
|
22/08/2022
|
MR SHYAM DUTT
|
3502001WL004977
|
MR SHYAM DUTT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942042
|
|
MR SHYAM DUTT
|
()
|
|
179
|
CHAKRATA
|
UT-02-001-003-001/58
(Kandoi Bondar)
|
3502001000NRG23220820220058121
|
22/08/2022
|
MRS SAROJNI DEVI
|
3502001WL004977
|
MRS SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942102
|
|
MRS SAROJNI DEVI
|
()
|
|
180
|
CHAKRATA
|
UT-02-001-003-001/67
(Kandoi Bondar)
|
3502001000NRG23220820220058125
|
22/08/2022
|
MRS MAMTA DEVI
|
3502001WL004977
|
MRS MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942101
|
|
MRS MAMTA DEVI
|
()
|
|
181
|
CHAKRATA
|
UT-02-001-003-001/69
(Kandoi Bondar)
|
3502001000NRG23220820220058126
|
22/08/2022
|
MR MANGAT RAM
|
3502001WL004977
|
MR MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942106
|
|
MR MANGAT RAM
|
()
|
|
182
|
CHAKRATA
|
UT-02-001-003-001/82
(Kandoi Bondar)
|
3502001000NRG23220820220058130
|
22/08/2022
|
JAMEEDARA
|
3502001WL004977
|
JAMEEDARA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942073
|
|
JAMEEDARA
|
()
|
|
183
|
CHAKRATA
|
UT-02-001-003-001/84
(Kandoi Bondar)
|
3502001000NRG23220820220058132
|
22/08/2022
|
Reeta Devi
|
3502001WL004977
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942039
|
|
Reeta Devi
|
()
|
|
184
|
CHAKRATA
|
UT-02-001-003-001/97
(Kandoi Bondar)
|
3502001000NRG23220820220058133
|
22/08/2022
|
MR BIJJU
|
3502001WL004977
|
MR BIJJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640942114
|
|
MR BIJJU
|
()
|
|
185
|
CHAKRATA
|
UT-02-001-022-001/117
(Chilad)
|
3502001000NRG23220820220057992
|
22/08/2022
|
Gaju
|
3502001WL004970
|
Gaju
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942071
|
|
Gaju
|
()
|
|
186
|
CHAKRATA
|
UT-02-001-022-001/138
(banadhar)
|
3502001000NRG23220820220057823
|
22/08/2022
|
Geeta Devi
|
3502001WL004962
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942105
|
|
Geeta Devi
|
()
|
|
187
|
CHAKRATA
|
UT-02-001-022-001/253
(banadhar)
|
3502001000NRG23220820220057827
|
22/08/2022
|
DHARAM SINGH
|
3502001WL004962
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942040
|
|
DHARAM SINGH
|
()
|
|
188
|
CHAKRATA
|
UT-02-001-022-001/340
(Chilad)
|
3502001000NRG23220820220057999
|
22/08/2022
|
MRS SHANTA
|
3502001WL004970
|
MRS SHANTA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640942119
|
|
MRS SHANTA
|
()
|
|
189
|
CHAKRATA
|
UT-02-001-022-001/361
(Chilad)
|
3502001000NRG23220820220058003
|
22/08/2022
|
MR SAJAY KUMAR
|
3502001WL004970
|
MR SAJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942069
|
|
MR SAJAY KUMAR
|
()
|
|
190
|
CHAKRATA
|
UT-02-001-022-002/139
(Chilad)
|
3502001000NRG23220820220058317
|
22/08/2022
|
Santram
|
3502001WL004990
|
Santram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942070
|
|
Santram
|
()
|
|
191
|
CHAKRATA
|
UT-02-001-022-002/154-A
(Chilad)
|
3502001000NRG23220820220058321
|
22/08/2022
|
nippo
|
3502001WL004990
|
nippo
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942038
|
|
nippo
|
()
|
|
192
|
CHAKRATA
|
UT-02-001-022-002/195
(Chilad)
|
3502001000NRG23220820220058363
|
22/08/2022
|
MR HARI MOHAN
|
3502001WL004992
|
MR HARI MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942068
|
|
MR HARI MOHAN
|
()
|
|
193
|
CHAKRATA
|
UT-02-001-022-002/212
(Chilad)
|
3502001000NRG23220820220058331
|
22/08/2022
|
Naro Devi
|
3502001WL004990
|
Naro Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942113
|
|
Naro Devi
|
()
|
|
194
|
CHAKRATA
|
UT-02-001-022-002/215
(Chilad)
|
3502001000NRG23220820220058333
|
22/08/2022
|
MATO DEVI
|
3502001WL004990
|
MATO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942045
|
|
MATO DEVI
|
()
|
|
195
|
CHAKRATA
|
UT-02-001-022-002/226
(Chilad)
|
3502001000NRG23220820220058372
|
22/08/2022
|
MRS URMILA
|
3502001WL004992
|
MRS URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942041
|
|
MRS URMILA
|
()
|
|
196
|
CHAKRATA
|
UT-02-001-032-001/153
(Fanar)
|
3502001000NRG23220820220058214
|
22/08/2022
|
Chhuma
|
3502001WL004984
|
Chhuma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942112
|
|
Chhuma
|
()
|
|
197
|
CHAKRATA
|
UT-02-001-032-001/182
(Fanar)
|
3502001000NRG23220820220058223
|
22/08/2022
|
RUKMANI
|
3502001WL004984
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942118
|
|
RUKMANI
|
()
|
|
198
|
CHAKRATA
|
UT-02-001-032-001/193
(Fanar)
|
3502001000NRG23220820220058255
|
22/08/2022
|
SARAN SINGH
|
3502001WL004985
|
SARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942120
|
|
SARAN SINGH
|
()
|
|
199
|
CHAKRATA
|
UT-02-001-032-001/2
(Fanar)
|
3502001000NRG23220820220058228
|
22/08/2022
|
Asha
|
3502001WL004984
|
Asha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942111
|
|
Asha
|
()
|
|
200
|
CHAKRATA
|
UT-02-001-032-001/49
(Fanar)
|
3502001000NRG23220820220058241
|
22/08/2022
|
Jayanti devi
|
3502001WL004984
|
Jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942072
|
|
Jayanti devi
|
()
|
|
201
|
CHAKRATA
|
UT-02-001-032-001/97
(Fanar)
|
3502001000NRG23220820220058252
|
22/08/2022
|
Mr. KUNWAR SINGH
|
3502001WL004984
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942108
|
|
Mr. KUNWAR SINGH
|
()
|
|
202
|
CHAKRATA
|
UT-02-001-032-004/9
(Fanar)
|
3502001000NRG23220820220057849
|
22/08/2022
|
YAMLAL
|
3502001WL004963
|
YAMLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942075
|
|
YAMLAL
|
()
|
|
203
|
CHAKRATA
|
UT-02-001-041-002/89
(Bhatad)
|
3502001000NRG23220820220058038
|
22/08/2022
|
Mr. SHIV KUMAR
|
3502001WL004971
|
Mr. SHIV KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942110
|
|
Mr. SHIV KUMAR
|
()
|
|
204
|
CHAKRATA
|
UT-02-001-044-003/155
(Bhandhroli)
|
3502001000NRG23220820220057951
|
22/08/2022
|
BALMA
|
3502001WL004967
|
BALMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942109
|
|
BALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111186
|
111186
|
|
|
|
|
|
|
|
|
205
|
CHAKRATA
|
UT-02-001-033-001/201
(Bayla)
|
3502001000NRG23220820220057854
|
22/08/2022
|
MUNNA CHAUHAN
|
3502001WL004964
|
MUNNA CHAUHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942156
|
|
MUNNA CHAUHAN
|
()
|
|
206
|
CHAKRATA
|
UT-02-001-033-001/201
(Bayla)
|
3502001000NRG23220820220057855
|
22/08/2022
|
SANTOSH
|
3502001WL004964
|
SANTOSH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942155
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503106
|
503106
|
|
|
|
|
|
|
|