|
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-02-001-021-001/36
(Ghanta)
|
3502001000NRG23220920220069218
|
22/09/2022
|
REENA BONIYAL
|
3502001WL006217
|
REENA BONIYAL
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478246
|
|
REENA BONIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-067-002/177
(Rangayu)
|
3502001000NRG23220920220069433
|
22/09/2022
|
Sushila Devi
|
3502001WL006228
|
Sushila Devi
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478071
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-036-001/186
(Bijnu)
|
3502001000NRG23220920220069442
|
22/09/2022
|
YASHPAL SINGH
|
3502001WL006229
|
YASHPAL SINGH
|
00089
|
CBIN0283283
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478245
|
|
YASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-039-002/111
(Behmu)
|
3502001000NRG23220920220069397
|
22/09/2022
|
AYUSH JOSHI
|
3502001WL006227
|
AYUSH JOSHI
|
00354
|
PUNB0011000
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995478072
|
|
AYUSH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-021-001/147
(Ghanta)
|
3502001000NRG23220920220069215
|
22/09/2022
|
digamber singh
|
3502001WL006217
|
digamber singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478075
|
|
digamber singh
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-024-001/57
(Jogio)
|
3502001000NRG23220920220069336
|
22/09/2022
|
MRS SUNITA DEVI
|
3502001WL006225
|
MRS SUNITA DEVI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478074
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-072-001/164
(Sidi Barkoti)
|
3502001000NRG23220920220069478
|
22/09/2022
|
MRS UJLA DEVI
|
3502001WL006231
|
MRS UJLA DEVI
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478073
|
|
MRS UJLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-028-002/29
(Davla)
|
3502001000NRG23220920220069293
|
22/09/2022
|
VINOD CHAUHAN
|
3502001WL006222
|
VINOD CHAUHAN
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478076
|
|
VINOD CHAUHAN
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-067-002/177
(Rangayu)
|
3502001000NRG23220920220069432
|
22/09/2022
|
GOVIND SINGH
|
3502001WL006228
|
GOVIND SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478077
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-021-003/111
(Ghanta)
|
3502001000NRG23220920220069464
|
22/09/2022
|
SANDEEP
|
3502001WL006230
|
SANDEEP
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478090
|
|
SANDEEP
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-024-002/205
(Jogio)
|
3502001000NRG23220920220069512
|
22/09/2022
|
rishabh sharma
|
3502001WL006233
|
rishabh sharma
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478089
|
|
rishabh sharma
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-028-001/129
(Davla)
|
3502001000NRG23220920220069315
|
22/09/2022
|
MRS LAXMI DEVI
|
3502001WL006224
|
MRS LAXMI DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478100
|
|
MRS LAXMI DEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-030-002/184
(Punad Phokhari)
|
3502001000NRG23220920220069426
|
22/09/2022
|
MRS ASHA
|
3502001WL006228
|
MRS ASHA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478235
|
|
MRS ASHA
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-034-001/116
(Burasva)
|
3502001000NRG23220920220069345
|
22/09/2022
|
Gulab Singh
|
3502001WL006226
|
Gulab Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478079
|
|
Gulab Singh
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-034-001/126
(Burasva)
|
3502001000NRG23220920220069348
|
22/09/2022
|
DINESH
|
3502001WL006226
|
DINESH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478237
|
|
DINESH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-034-001/143
(Burasva)
|
3502001000NRG23220920220069352
|
22/09/2022
|
YASHPAL SINGH
|
3502001WL006226
|
YASHPAL SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478095
|
|
YASHPAL SINGH
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-034-001/150
(Burasva)
|
3502001000NRG23220920220069354
|
22/09/2022
|
Yashpal
|
3502001WL006226
|
Yashpal
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478082
|
|
Yashpal
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-034-001/165
(Burasva)
|
3502001000NRG23220920220069575
|
22/09/2022
|
MR VIJAY RAWAT
|
3502001WL006236
|
MR VIJAY RAWAT
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478243
|
|
MR VIJAY RAWAT
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-034-001/168
(Burasva)
|
3502001000NRG23220920220069358
|
22/09/2022
|
Gumani devi
|
3502001WL006226
|
Gumani devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478078
|
|
Gumani devi
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-034-001/169
(Burasva)
|
3502001000NRG23220920220069359
|
22/09/2022
|
MR ANUJ KUMAR
|
3502001WL006226
|
MR ANUJ KUMAR
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478087
|
|
MR ANUJ KUMAR
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-034-001/179
(Burasva)
|
3502001000NRG23220920220069360
|
22/09/2022
|
MR BITTU
|
3502001WL006226
|
MR BITTU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478104
|
|
MR BITTU
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-034-001/50
(Burasva)
|
3502001000NRG23220920220069361
|
22/09/2022
|
Mr. BALBEER SINGH
|
3502001WL006226
|
Mr. BALBEER SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478096
|
|
Mr. BALBEER SINGH
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-034-002/30
(Burasva)
|
3502001000NRG23220920220069516
|
22/09/2022
|
Mr. Maghu
|
3502001WL006234
|
Mr. Maghu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478099
|
|
Mr. Maghu
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-034-002/6
(Burasva)
|
3502001000NRG23220920220069383
|
22/09/2022
|
Mr. Bhopal
|
3502001WL006226
|
Mr. Bhopal
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478094
|
|
Mr. Bhopal
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-036-001/130
(Bijnu)
|
3502001000NRG23220920220069437
|
22/09/2022
|
Inderpal
|
3502001WL006229
|
Inderpal
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478241
|
|
Inderpal
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-039-002/31
(Behmu)
|
3502001000NRG23220920220069399
|
22/09/2022
|
Prabha Devi
|
3502001WL006227
|
Prabha Devi
|
00354
|
PUNB0108200
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995478098
|
|
Prabha Devi
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-039-002/32
(Behmu)
|
3502001000NRG23220920220069400
|
22/09/2022
|
Meera Devi
|
3502001WL006227
|
Meera Devi
|
00354
|
PUNB0108200
|
639
|
639
|
Processed
|
27/09/2022
|
|
4995478103
|
|
Meera Devi
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-039-002/40
(Behmu)
|
3502001000NRG23220920220069408
|
22/09/2022
|
Jhingri Devi
|
3502001WL006227
|
Jhingri Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478081
|
|
Jhingri Devi
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-039-002/44
(Behmu)
|
3502001000NRG23220920220069410
|
22/09/2022
|
MRS DEEPO DEVI
|
3502001WL006227
|
MRS DEEPO DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478083
|
|
MRS DEEPO DEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-039-002/45
(Behmu)
|
3502001000NRG23220920220069411
|
22/09/2022
|
BABLI JOSHI
|
3502001WL006227
|
BABLI JOSHI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478097
|
|
BABLI JOSHI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-039-002/48
(Behmu)
|
3502001000NRG23220920220069413
|
22/09/2022
|
MR KHUSHI RAM
|
3502001WL006227
|
MR KHUSHI RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478242
|
|
MR KHUSHI RAM
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-039-002/48
(Behmu)
|
3502001000NRG23220920220069414
|
22/09/2022
|
purnima joshi
|
3502001WL006227
|
purnima joshi
|
00354
|
PUNB0108200
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995478088
|
|
purnima joshi
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-039-002/68
(Behmu)
|
3502001000NRG23220920220069421
|
22/09/2022
|
anjana
|
3502001WL006227
|
anjana
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478238
|
|
anjana
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-063-001/118
(Merawana)
|
3502001000NRG23220920220069490
|
22/09/2022
|
MANISHA SHARMA
|
3502001WL006232
|
MANISHA SHARMA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478085
|
|
MANISHA SHARMA
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-063-001/121
(Merawana)
|
3502001000NRG23220920220069492
|
22/09/2022
|
DEEKSHA JOSHI
|
3502001WL006232
|
DEEKSHA JOSHI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478236
|
|
DEEKSHA JOSHI
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-063-001/123
(Merawana)
|
3502001000NRG23220920220069493
|
22/09/2022
|
MR SACHIN JOSHI
|
3502001WL006232
|
MR SACHIN JOSHI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478091
|
|
MR SACHIN JOSHI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-063-001/32
(Merawana)
|
3502001000NRG23220920220069500
|
22/09/2022
|
PREMA DEVI
|
3502001WL006232
|
PREMA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478102
|
|
PREMA DEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-063-002/134
(Merawana)
|
3502001000NRG23220920220069501
|
22/09/2022
|
MR MADAN LAL
|
3502001WL006232
|
MR MADAN LAL
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478244
|
|
MR MADAN LAL
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-063-002/155
(Merawana)
|
3502001000NRG23220920220069503
|
22/09/2022
|
SHURVEER NEGI
|
3502001WL006232
|
SHURVEER NEGI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478080
|
|
SHURVEER NEGI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-063-002/158
(Merawana)
|
3502001000NRG23220920220069504
|
22/09/2022
|
ajay
|
3502001WL006232
|
ajay
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478084
|
|
ajay
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-066-001/121
(Ravna)
|
3502001000NRG23220920220069228
|
22/09/2022
|
VIRENDRA SINGH CHAUHAN
|
3502001WL006218
|
VIRENDRA SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478101
|
|
VIRENDRA SINGH CHAUHAN
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-066-001/135
(Ravna)
|
3502001000NRG23220920220069231
|
22/09/2022
|
ANJU VERMA
|
3502001WL006218
|
ANJU VERMA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478239
|
|
ANJU VERMA
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-066-001/22
(Ravna)
|
3502001000NRG23220920220069233
|
22/09/2022
|
RAKESH SINGH
|
3502001WL006218
|
RAKESH SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478092
|
|
RAKESH SINGH
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-066-001/23
(Ravna)
|
3502001000NRG23220920220069234
|
22/09/2022
|
VINOD KUMAR
|
3502001WL006218
|
VINOD KUMAR
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478086
|
|
VINOD KUMAR
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-066-001/30
(Ravna)
|
3502001000NRG23220920220069235
|
22/09/2022
|
DEEPAK
|
3502001WL006218
|
DEEPAK
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478093
|
|
DEEPAK
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-066-001/5
(Ravna)
|
3502001000NRG23220920220069236
|
22/09/2022
|
MR MUNA
|
3502001WL006218
|
MR MUNA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478240
|
|
MR MUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103731
|
103731
|
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-019-001/136
(Khatwa)
|
3502001000NRG23220920220069195
|
22/09/2022
|
pramila
|
3502001WL006216
|
pramila
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478234
|
|
pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-016-001/52
(Khabau)
|
3502001000NRG23220920220069564
|
22/09/2022
|
MR ANIL
|
3502001WL006235
|
MR ANIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478127
|
|
MR ANIL
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-019-001/124
(Khatwa)
|
3502001000NRG23220920220069192
|
22/09/2022
|
MR GUMAN SINGH
|
3502001WL006216
|
MR GUMAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478118
|
|
MR GUMAN SINGH
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-019-001/133
(Khatwa)
|
3502001000NRG23220920220069193
|
22/09/2022
|
sanjay
|
3502001WL006216
|
sanjay
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478231
|
|
sanjay
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-019-001/136
(Khatwa)
|
3502001000NRG23220920220069194
|
22/09/2022
|
stya pal singh
|
3502001WL006216
|
stya pal singh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478120
|
|
stya pal singh
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-019-001/45
(Khatwa)
|
3502001000NRG23220920220069197
|
22/09/2022
|
SARDAR SINGH
|
3502001WL006216
|
SARDAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478108
|
|
SARDAR SINGH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-019-001/59
(Khatwa)
|
3502001000NRG23220920220069201
|
22/09/2022
|
nirmala
|
3502001WL006216
|
nirmala
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478116
|
|
nirmala
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-019-001/88
(Khatwa)
|
3502001000NRG23220920220069207
|
22/09/2022
|
SAIJ RAM
|
3502001WL006216
|
SAIJ RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478105
|
|
SAIJ RAM
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-024-001/57
(Jogio)
|
3502001000NRG23220920220069335
|
22/09/2022
|
MR ANAND SINGH
|
3502001WL006225
|
MR ANAND SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478107
|
|
MR ANAND SINGH
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-024-001/71
(Jogio)
|
3502001000NRG23220920220069339
|
22/09/2022
|
MR PURAN DASS
|
3502001WL006225
|
MR PURAN DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478233
|
|
MR PURAN DASS
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-028-001/103
(Davla)
|
3502001000NRG23220920220069313
|
22/09/2022
|
MR RAMESH
|
3502001WL006224
|
MR RAMESH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478129
|
|
MR RAMESH
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-028-001/95
(Davla)
|
3502001000NRG23220920220069332
|
22/09/2022
|
BACHNU DAS
|
3502001WL006224
|
BACHNU DAS
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478117
|
|
BACHNU DAS
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-028-002/155
(Davla)
|
3502001000NRG23220920220069282
|
22/09/2022
|
MADAN SINGH PANDEY
|
3502001WL006222
|
MADAN SINGH PANDEY
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478124
|
|
MADAN SINGH PANDEY
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-028-002/24
(Davla)
|
3502001000NRG23220920220069290
|
22/09/2022
|
Mr. DHYANU
|
3502001WL006222
|
Mr. DHYANU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478232
|
|
Mr. DHYANU
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-028-002/30
(Davla)
|
3502001000NRG23220920220069295
|
22/09/2022
|
narender singh
|
3502001WL006222
|
narender singh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478114
|
|
narender singh
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-028-002/37
(Davla)
|
3502001000NRG23220920220069296
|
22/09/2022
|
DEEPAK
|
3502001WL006222
|
DEEPAK
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478106
|
|
DEEPAK
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-030-002/165
(Punad Phokhari)
|
3502001000NRG23220920220069425
|
22/09/2022
|
MR HARI DASS
|
3502001WL006228
|
MR HARI DASS
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478112
|
|
MR HARI DASS
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-036-001/129
(Bijnu)
|
3502001000NRG23220920220069436
|
22/09/2022
|
kansaru
|
3502001WL006229
|
kansaru
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478111
|
|
kansaru
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-036-001/131
(Bijnu)
|
3502001000NRG23220920220069438
|
22/09/2022
|
Saijram
|
3502001WL006229
|
Saijram
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478128
|
|
Saijram
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-036-001/132
(Bijnu)
|
3502001000NRG23220920220069439
|
22/09/2022
|
MRS USHA RANI
|
3502001WL006229
|
MRS USHA RANI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478109
|
|
MRS USHA RANI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-036-001/207
(Bijnu)
|
3502001000NRG23220920220069444
|
22/09/2022
|
MANOJ KUMAR
|
3502001WL006229
|
MANOJ KUMAR
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478230
|
|
MANOJ KUMAR
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-036-001/99
(Bijnu)
|
3502001000NRG23220920220069453
|
22/09/2022
|
PREM
|
3502001WL006229
|
PREM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478122
|
|
PREM
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-067-001/225
(Rangayu)
|
3502001000NRG23220920220069242
|
22/09/2022
|
MR MANOJ
|
3502001WL006219
|
MR MANOJ
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478125
|
|
MR MANOJ
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-067-001/227
(Rangayu)
|
3502001000NRG23220920220069243
|
22/09/2022
|
MR MADI
|
3502001WL006219
|
MR MADI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478113
|
|
MR MADI
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-067-001/78
(Rangayu)
|
3502001000NRG23220920220069248
|
22/09/2022
|
MR BAIJRAM
|
3502001WL006219
|
MR BAIJRAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478228
|
|
MR BAIJRAM
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-067-001/79
(Rangayu)
|
3502001000NRG23220920220069249
|
22/09/2022
|
SAPNA DEVI
|
3502001WL006219
|
SAPNA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478126
|
|
SAPNA DEVI
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-067-001/81
(Rangayu)
|
3502001000NRG23220920220069250
|
22/09/2022
|
MR RAVI
|
3502001WL006219
|
MR RAVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478110
|
|
MR RAVI
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-067-001/9
(Rangayu)
|
3502001000NRG23220920220069252
|
22/09/2022
|
SHASHKU
|
3502001WL006219
|
SHASHKU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478121
|
|
SHASHKU
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-067-002/148
(Rangayu)
|
3502001000NRG23220920220069430
|
22/09/2022
|
ashu
|
3502001WL006228
|
ashu
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478115
|
|
ashu
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-067-002/180
(Rangayu)
|
3502001000NRG23220920220069434
|
22/09/2022
|
MANISHA
|
3502001WL006228
|
MANISHA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478123
|
|
MANISHA
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-072-001/18
(Sidi Barkoti)
|
3502001000NRG23220920220069479
|
22/09/2022
|
MR PRADEEP SINGH CHAUHAN
|
3502001WL006231
|
MR PRADEEP SINGH CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478229
|
|
MR PRADEEP SINGH CHAUHAN
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-072-001/24
(Sidi Barkoti)
|
3502001000NRG23220920220069481
|
22/09/2022
|
MRS FETO DEVI
|
3502001WL006231
|
MRS FETO DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478119
|
|
MRS FETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
79
|
CHAKRATA
|
UT-02-001-063-001/136
(Merawana)
|
3502001000NRG23220920220069496
|
22/09/2022
|
MR MUKESH CHAND
|
3502001WL006232
|
MR MUKESH CHAND
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478130
|
|
MR MUKESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
CHAKRATA
|
UT-02-001-066-001/118
(Ravna)
|
3502001000NRG23220920220069227
|
22/09/2022
|
AJVEER SINGH CHAUHAN
|
3502001WL006218
|
AJVEER SINGH CHAUHAN
|
00354
|
PUNB0371300
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478227
|
|
AJVEER SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
CHAKRATA
|
UT-02-001-021-003/114
(Ghanta)
|
3502001000NRG23220920220069466
|
22/09/2022
|
NARESH CHAUHAN
|
3502001WL006230
|
NARESH CHAUHAN
|
00354
|
PUNB0404000
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478131
|
|
NARESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
CHAKRATA
|
UT-02-001-021-003/110
(Ghanta)
|
3502001000NRG23220920220069463
|
22/09/2022
|
BALVEER SINGH CHAUHAN
|
3502001WL006230
|
BALVEER SINGH CHAUHAN
|
00415
|
SBIN0000630
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478133
|
|
MR BALVEER SINGH CHAUHAN
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-021-003/116
(Ghanta)
|
3502001000NRG23220920220069468
|
22/09/2022
|
GAMBHEER SINGH
|
3502001WL006230
|
GAMBHEER SINGH
|
00415
|
SBIN0000630
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478134
|
|
MR GAMBHEER SINGH
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-066-001/115
(Ravna)
|
3502001000NRG23220920220069225
|
22/09/2022
|
vijendra singh chauhan
|
3502001WL006218
|
vijendra singh chauhan
|
00415
|
SBIN0000630
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478132
|
|
MR VIJENDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
85
|
CHAKRATA
|
UT-02-001-016-001/117
(Khabau)
|
3502001000NRG23220920220069527
|
22/09/2022
|
SUCHITA TOMAR CHAUHAN
|
3502001WL006235
|
SUCHITA TOMAR CHAUHAN
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478135
|
|
MISS SUCHITA
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-021-002/8
(Ghanta)
|
3502001000NRG23220920220069460
|
22/09/2022
|
Mr. DINESH
|
3502001WL006230
|
Mr. DINESH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478138
|
|
MR DINESH
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-021-003/113
(Ghanta)
|
3502001000NRG23220920220069465
|
22/09/2022
|
UDVEER CHAUHAN
|
3502001WL006230
|
UDVEER CHAUHAN
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478144
|
|
MR UDVEER CHAUHAN
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-028-001/7
(Davla)
|
3502001000NRG23220920220069327
|
22/09/2022
|
Saij Ram
|
3502001WL006224
|
Saij Ram
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478149
|
|
MR SAHAJ RAM
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-028-001/85
(Davla)
|
3502001000NRG23220920220069330
|
22/09/2022
|
pati ram
|
3502001WL006224
|
pati ram
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478154
|
|
MR PATI RAM
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-034-001/130
(Burasva)
|
3502001000NRG23220920220069349
|
22/09/2022
|
NITESH RAWAT
|
3502001WL006226
|
NITESH RAWAT
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478158
|
|
MRS NITESH RAWAT
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-034-001/135
(Burasva)
|
3502001000NRG23220920220069351
|
22/09/2022
|
MRS PRIMILA
|
3502001WL006226
|
MRS PRIMILA
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478146
|
|
MS PRAMILA DEVI
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-034-001/146
(Burasva)
|
3502001000NRG23220920220069353
|
22/09/2022
|
asla devi
|
3502001WL006226
|
asla devi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478145
|
|
MS ASLA DEVI
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-034-001/163
(Burasva)
|
3502001000NRG23220920220069357
|
22/09/2022
|
ANEETA DEVI
|
3502001WL006226
|
ANEETA DEVI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478226
|
|
MS ANEETA DEVI
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-034-002/13
(Burasva)
|
3502001000NRG23220920220069376
|
22/09/2022
|
SULATAN
|
3502001WL006226
|
SULATAN
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478139
|
|
MR SULTAN SINGH
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-034-002/169
(Burasva)
|
3502001000NRG23220920220069380
|
22/09/2022
|
NARAYAN SINGH
|
3502001WL006226
|
NARAYAN SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478157
|
|
MS NARAYAN SINGH
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-034-002/180
(Burasva)
|
3502001000NRG23220920220069513
|
22/09/2022
|
Dodu Das
|
3502001WL006234
|
Dodu Das
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478159
|
|
MR DODU DAS
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-034-002/184
(Burasva)
|
3502001000NRG23220920220069382
|
22/09/2022
|
RAMESH
|
3502001WL006226
|
RAMESH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478142
|
|
MRS RAMESH SINGH
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-039-002/35
(Behmu)
|
3502001000NRG23220920220069402
|
22/09/2022
|
Anita Devi
|
3502001WL006227
|
Anita Devi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478152
|
|
MRS AMITA JOSHI
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-039-002/85
(Behmu)
|
3502001000NRG23220920220069422
|
22/09/2022
|
Mrs. ERDU VERMA
|
3502001WL006227
|
Mrs. ERDU VERMA
|
00415
|
SBIN0001258
|
639
|
639
|
Processed
|
27/09/2022
|
|
4995478153
|
|
MRS ERDU VERMA
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-063-001/1
(Merawana)
|
3502001000NRG23220920220069487
|
22/09/2022
|
MR KRIPA RAM
|
3502001WL006232
|
MR KRIPA RAM
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478147
|
|
MS KRIPA RAM
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-063-001/1
(Merawana)
|
3502001000NRG23220920220069488
|
22/09/2022
|
SANTO DEVI
|
3502001WL006232
|
SANTO DEVI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478150
|
|
MS SANTO DEVI
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-063-001/117
(Merawana)
|
3502001000NRG23220920220069489
|
22/09/2022
|
MRS BHUMO DEVI
|
3502001WL006232
|
MRS BHUMO DEVI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478140
|
|
MRS BHOOMO DEVI
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-063-001/12
(Merawana)
|
3502001000NRG23220920220069491
|
22/09/2022
|
Mr. MANGASHEERU DASS
|
3502001WL006232
|
Mr. MANGASHEERU DASS
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478137
|
|
MRS MANGASHEERU DASS
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-063-001/131
(Merawana)
|
3502001000NRG23220920220069494
|
22/09/2022
|
MR MANESH JOSHI
|
3502001WL006232
|
MR MANESH JOSHI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478143
|
|
MR MANESH JOSHI
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-063-001/131
(Merawana)
|
3502001000NRG23220920220069495
|
22/09/2022
|
SEEMA JOSHI
|
3502001WL006232
|
SEEMA JOSHI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478151
|
|
MRS SEEMA JOSHI
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-063-001/170
(Merawana)
|
3502001000NRG23220920220069498
|
22/09/2022
|
SATPAL DASS
|
3502001WL006232
|
SATPAL DASS
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478148
|
|
MS SATPAL DASS
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-063-002/44
(Merawana)
|
3502001000NRG23220920220069505
|
22/09/2022
|
MR MONU DASS
|
3502001WL006232
|
MR MONU DASS
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478141
|
|
MR MOHAN LAL
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-063-002/99
(Merawana)
|
3502001000NRG23220920220069509
|
22/09/2022
|
MR RAMESH
|
3502001WL006232
|
MR RAMESH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478155
|
|
MR RAMESH DASS
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-066-001/116
(Ravna)
|
3502001000NRG23220920220069226
|
22/09/2022
|
ajeet singh chauhan
|
3502001WL006218
|
ajeet singh chauhan
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478136
|
|
MR AJEET SINGH CHAUHAN
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-066-001/121
(Ravna)
|
3502001000NRG23220920220069229
|
22/09/2022
|
SANGEETA CHAUHAN
|
3502001WL006218
|
SANGEETA CHAUHAN
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478156
|
|
MISS SANGEETA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
111
|
CHAKRATA
|
UT-02-001-067-001/4
(Rangayu)
|
3502001000NRG23220920220069245
|
22/09/2022
|
ANITA
|
3502001WL006219
|
ANITA
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478160
|
|
MS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
112
|
CHAKRATA
|
UT-02-001-067-001/146
(Rangayu)
|
3502001000NRG23220920220069238
|
22/09/2022
|
VIKRAM NAUTIYAL
|
3502001WL006219
|
VIKRAM NAUTIYAL
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478161
|
|
MR VIKRAM NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
113
|
CHAKRATA
|
UT-02-001-016-001/10
(Khabau)
|
3502001000NRG23220920220069520
|
22/09/2022
|
kinkri devi
|
3502001WL006235
|
kinkri devi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478222
|
|
MRS KEEKARI DEVI
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-016-001/107
(Khabau)
|
3502001000NRG23220920220069521
|
22/09/2022
|
MR RAGHUVEER
|
3502001WL006235
|
MR RAGHUVEER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478180
|
|
MR RAGHUVEER SINGH
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-016-001/109
(Khabau)
|
3502001000NRG23220920220069522
|
22/09/2022
|
urmila devi
|
3502001WL006235
|
urmila devi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478168
|
|
MRS URMILA DEVI
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-016-001/11
(Khabau)
|
3502001000NRG23220920220069523
|
22/09/2022
|
MR GAJENDRA SINGH
|
3502001WL006235
|
MR GAJENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478165
|
|
MR GAJENDRA SINGH
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-016-001/111
(Khabau)
|
3502001000NRG23220920220069524
|
22/09/2022
|
reema
|
3502001WL006235
|
reema
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478209
|
|
MRS REEMA
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-016-001/114
(Khabau)
|
3502001000NRG23220920220069525
|
22/09/2022
|
chaman singh
|
3502001WL006235
|
chaman singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478225
|
|
MR CHAMAN SINGH
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-016-001/116
(Khabau)
|
3502001000NRG23220920220069526
|
22/09/2022
|
sanjay singh
|
3502001WL006235
|
sanjay singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478210
|
|
MR SANJAY SINGH
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-016-001/122
(Khabau)
|
3502001000NRG23220920220069530
|
22/09/2022
|
anand singh
|
3502001WL006235
|
anand singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478197
|
|
MR ANAND
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-016-001/14
(Khabau)
|
3502001000NRG23220920220069531
|
22/09/2022
|
Mr. MUNNA
|
3502001WL006235
|
Mr. MUNNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478193
|
|
MR MUNNA
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-016-001/16
(Khabau)
|
3502001000NRG23220920220069532
|
22/09/2022
|
MRS KAVITA DEVI
|
3502001WL006235
|
MRS KAVITA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478211
|
|
MRS KAVITA
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-016-001/17
(Khabau)
|
3502001000NRG23220920220069533
|
22/09/2022
|
MR MANTU DAS
|
3502001WL006235
|
MR MANTU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478167
|
|
MR MANTU DAS
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-016-001/2
(Khabau)
|
3502001000NRG23220920220069535
|
22/09/2022
|
MR AMIT KUMAR
|
3502001WL006235
|
MR AMIT KUMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478177
|
|
MR AMIT KUMAR
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-016-001/20
(Khabau)
|
3502001000NRG23220920220069536
|
22/09/2022
|
Mr JAYPAL SINGH
|
3502001WL006235
|
Mr JAYPAL SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478176
|
|
MR JAYPAL SINGH
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-016-001/23
(Khabau)
|
3502001000NRG23220920220069539
|
22/09/2022
|
Mr. SHOORVIR SINGH
|
3502001WL006235
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478192
|
|
MR SHOORVIR SINGH
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-016-001/27
(Khabau)
|
3502001000NRG23220920220069542
|
22/09/2022
|
Mr KESHAR SINGH
|
3502001WL006235
|
Mr KESHAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478172
|
|
MR KESHAR SINGH
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-016-001/28
(Khabau)
|
3502001000NRG23220920220069543
|
22/09/2022
|
MR VIKRAM SINGH
|
3502001WL006235
|
MR VIKRAM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478223
|
|
MR VIKRAM SINGH
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-016-001/29
(Khabau)
|
3502001000NRG23220920220069544
|
22/09/2022
|
MR DHANIYA DAS
|
3502001WL006235
|
MR DHANIYA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478224
|
|
MR DHANIYA DAS
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-016-001/30
(Khabau)
|
3502001000NRG23220920220069546
|
22/09/2022
|
Mr. GHEMA DASS
|
3502001WL006235
|
Mr. GHEMA DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478183
|
|
MR GHEMA DAS
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-016-001/33
(Khabau)
|
3502001000NRG23220920220069547
|
22/09/2022
|
MR CHANDAN SINGH
|
3502001WL006235
|
MR CHANDAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478186
|
|
MR CHANDAN SINGH
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-016-001/34
(Khabau)
|
3502001000NRG23220920220069548
|
22/09/2022
|
Mr. KHEM SINGH
|
3502001WL006235
|
Mr. KHEM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478191
|
|
MR KHEM SINGH
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-016-001/35
(Khabau)
|
3502001000NRG23220920220069549
|
22/09/2022
|
MR BHURVA DAS
|
3502001WL006235
|
MR BHURVA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478184
|
|
MR BHURVA DAS
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-016-001/37
(Khabau)
|
3502001000NRG23220920220069551
|
22/09/2022
|
MR GUDDU
|
3502001WL006235
|
MR GUDDU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478188
|
|
MR GUDDU CHAUHAN
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-016-001/38
(Khabau)
|
3502001000NRG23220920220069552
|
22/09/2022
|
MR BALVEER SINGH
|
3502001WL006235
|
MR BALVEER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478187
|
|
MR BALVEER SINGH
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-016-001/39
(Khabau)
|
3502001000NRG23220920220069553
|
22/09/2022
|
MR BACHAN SINGH
|
3502001WL006235
|
MR BACHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478181
|
|
MR BACHAN SINGH
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-016-001/4
(Khabau)
|
3502001000NRG23220920220069554
|
22/09/2022
|
MR SULTAN SINGH
|
3502001WL006235
|
MR SULTAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478171
|
|
MR SULTAN SINGH
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-016-001/40
(Khabau)
|
3502001000NRG23220920220069555
|
22/09/2022
|
MR DINESH
|
3502001WL006235
|
MR DINESH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478221
|
|
MR DINESH DINESH
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-016-001/45
(Khabau)
|
3502001000NRG23220920220069558
|
22/09/2022
|
MR ABHI RAM
|
3502001WL006235
|
MR ABHI RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478182
|
|
MR ABHI RAM
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-016-001/47
(Khabau)
|
3502001000NRG23220920220069559
|
22/09/2022
|
MR AJAY PAL SINGH
|
3502001WL006235
|
MR AJAY PAL SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478178
|
|
MR AJAY PAL SINGH
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-016-001/6
(Khabau)
|
3502001000NRG23220920220069565
|
22/09/2022
|
MR BABLU
|
3502001WL006235
|
MR BABLU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478202
|
|
MR BABLU
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-016-001/61
(Khabau)
|
3502001000NRG23220920220069566
|
22/09/2022
|
MR SHOORVIR SINGH
|
3502001WL006235
|
MR SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478194
|
|
MR SHOORVIR SINGH
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-016-001/7
(Khabau)
|
3502001000NRG23220920220069568
|
22/09/2022
|
MR BHAGATU DAS
|
3502001WL006235
|
MR BHAGATU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478204
|
|
MR BHAGATU DAS
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-016-001/72
(Khabau)
|
3502001000NRG23220920220069569
|
22/09/2022
|
PRIYANKA DEVI
|
3502001WL006235
|
PRIYANKA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478173
|
|
MRS PRIYANKA DEVI
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-016-001/78
(Khabau)
|
3502001000NRG23220920220069571
|
22/09/2022
|
MR KUNWAR SINGH
|
3502001WL006235
|
MR KUNWAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478162
|
|
MR KUNWAR SINGH
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-016-001/8
(Khabau)
|
3502001000NRG23220920220069572
|
22/09/2022
|
MR INDER SINGH
|
3502001WL006235
|
MR INDER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478196
|
|
MR INDRA SINGH
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-016-001/96
(Khabau)
|
3502001000NRG23220920220069573
|
22/09/2022
|
Ajaypal
|
3502001WL006235
|
Ajaypal
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478189
|
|
MR AJAY PAL SINGH
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-021-001/111
(Ghanta)
|
3502001000NRG23220920220069212
|
22/09/2022
|
MRS SUNNO DEVI
|
3502001WL006217
|
MRS SUNNO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478190
|
|
MRS SUNO DEVI
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-021-003/115
(Ghanta)
|
3502001000NRG23220920220069467
|
22/09/2022
|
ANKIT CHAUHAN
|
3502001WL006230
|
ANKIT CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478174
|
|
MR ANKIT CHUAHAN
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-028-002/100
(Davla)
|
3502001000NRG23220920220069256
|
22/09/2022
|
MR KRIPA
|
3502001WL006222
|
MR KRIPA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478198
|
|
MR KRIPA
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-028-002/105
(Davla)
|
3502001000NRG23220920220069259
|
22/09/2022
|
MR BHAGATU
|
3502001WL006222
|
MR BHAGATU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478179
|
|
MR BHAGATU
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-028-002/107
(Davla)
|
3502001000NRG23220920220069260
|
22/09/2022
|
MR DEBU
|
3502001WL006222
|
MR DEBU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478206
|
|
MR DEBU
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-028-002/108
(Davla)
|
3502001000NRG23220920220069261
|
22/09/2022
|
MR SANTA DAS
|
3502001WL006222
|
MR SANTA DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478185
|
|
MR SANTA DAS
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-028-002/111
(Davla)
|
3502001000NRG23220920220069262
|
22/09/2022
|
MR BAJU DAS
|
3502001WL006222
|
MR BAJU DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478207
|
|
MR BAJU DAS
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-028-002/111
(Davla)
|
3502001000NRG23220920220069263
|
22/09/2022
|
SEEMA DEVI
|
3502001WL006222
|
SEEMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478169
|
|
MRS SEEMA DEVI
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-028-002/115
(Davla)
|
3502001000NRG23220920220069265
|
22/09/2022
|
MR TULSI DAS
|
3502001WL006222
|
MR TULSI DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478200
|
|
MR TULSI DAS
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-028-002/116
(Davla)
|
3502001000NRG23220920220069266
|
22/09/2022
|
MR NANDA DASS
|
3502001WL006222
|
MR NANDA DASS
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995478201
|
|
MR NANDA DASS
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-028-002/130
(Davla)
|
3502001000NRG23220920220069272
|
22/09/2022
|
MR PURAN SINGH
|
3502001WL006222
|
MR PURAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478166
|
|
MR PURAN SINGH
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-028-002/141
(Davla)
|
3502001000NRG23220920220069276
|
22/09/2022
|
MR PREETAM SINGH CHAUHAN
|
3502001WL006222
|
MR PREETAM SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478163
|
|
MR PREETAM SINGH CHAUHAN
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-028-002/142
(Davla)
|
3502001000NRG23220920220069277
|
22/09/2022
|
Mr. CHATAR SINGH
|
3502001WL006222
|
Mr. CHATAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478195
|
|
MR CHATAR SINGH
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-028-002/149
(Davla)
|
3502001000NRG23220920220069279
|
22/09/2022
|
MR MIJAN
|
3502001WL006222
|
MR MIJAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478208
|
|
MR MIJAN
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-028-002/150
(Davla)
|
3502001000NRG23220920220069281
|
22/09/2022
|
MR MANISH KUMAR
|
3502001WL006222
|
MR MANISH KUMAR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478175
|
|
MR MANISH KUMAR
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-028-002/18
(Davla)
|
3502001000NRG23220920220069285
|
22/09/2022
|
Mr. BARU
|
3502001WL006222
|
Mr. BARU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478199
|
|
MR BARU DAS
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-028-002/27
(Davla)
|
3502001000NRG23220920220069291
|
22/09/2022
|
Mr. BHOTIYA
|
3502001WL006222
|
Mr. BHOTIYA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478205
|
|
MR BHOTIYA
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-028-002/3
(Davla)
|
3502001000NRG23220920220069294
|
22/09/2022
|
Mr. JHUSHA DASS
|
3502001WL006222
|
Mr. JHUSHA DASS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478164
|
|
MR JHOOSA
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-028-002/6
(Davla)
|
3502001000NRG23220920220069300
|
22/09/2022
|
guddi devi
|
3502001WL006222
|
guddi devi
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478203
|
|
MRS GUDDI
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-028-002/85
(Davla)
|
3502001000NRG23220920220069306
|
22/09/2022
|
MUNNI DEVI
|
3502001WL006222
|
MUNNI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478170
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148674
|
148674
|
|
|
|
|
|
|
|
|
168
|
CHAKRATA
|
UT-02-001-030-002/191
(Punad Phokhari)
|
3502001000NRG23220920220069427
|
22/09/2022
|
Suman Devi
|
3502001WL006228
|
Suman Devi
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478213
|
|
MRS SUMAN DEVI
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-063-001/136
(Merawana)
|
3502001000NRG23220920220069497
|
22/09/2022
|
REENA TOMAR JOSHI
|
3502001WL006232
|
REENA TOMAR JOSHI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478212
|
|
MISS REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
170
|
CHAKRATA
|
UT-02-001-066-001/135
(Ravna)
|
3502001000NRG23220920220069230
|
22/09/2022
|
NIKESH VERMA
|
3502001WL006218
|
NIKESH VERMA
|
00415
|
SBIN0010624
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478214
|
|
MR NIKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
171
|
CHAKRATA
|
UT-02-001-034-001/161
(Burasva)
|
3502001000NRG23220920220069356
|
22/09/2022
|
MR SUBHASH RAWAT
|
3502001WL006226
|
MR SUBHASH RAWAT
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478219
|
|
SUBHASH RAWAT SO SARDAR SINGH RAWAT
|
()
|
|
172
|
CHAKRATA
|
UT-02-001-034-001/166
(Burasva)
|
3502001000NRG23220920220069576
|
22/09/2022
|
Ajay Singh Rawat
|
3502001WL006236
|
Ajay Singh Rawat
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478218
|
|
AJAY SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
173
|
CHAKRATA
|
UT-02-001-030-002/113
(Punad Phokhari)
|
3502001000NRG23220920220069424
|
22/09/2022
|
Fulo Devi
|
3502001WL006228
|
Fulo Devi
|
00468
|
UBIN0919292
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478220
|
|
Fulo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
174
|
CHAKRATA
|
UT-02-001-019-001/112
(Khatwa)
|
3502001000NRG23220920220069189
|
22/09/2022
|
Binita Devi
|
3502001WL006216
|
Binita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478217
|
|
Binita Devi
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-063-002/144
(Merawana)
|
3502001000NRG23220920220069502
|
22/09/2022
|
MR SANDEEP verma
|
3502001WL006232
|
MR SANDEEP verma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
4995478216
|
No Such Account
|
|
|
|
176
|
CHAKRATA
|
UT-02-001-067-001/88
(Rangayu)
|
3502001000NRG23220920220069251
|
22/09/2022
|
SAROJANA
|
3502001WL006219
|
SAROJANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478215
|
|
SAROJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495864
|
495864
|
|
|
|
|
|
|
|