|
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-02-001-023-001/230
(Jadi)
|
3502001000NRG23260420220005999
|
26/04/2022
|
MAHENDRA SINGH
|
3502001WL000364
|
MAHENDRA SINGH
|
00045
|
BARB0SABHAW
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821758915
|
|
MAHENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-046-001/143
(Majhgao Kwanu)
|
3502001000NRG23260420220005913
|
26/04/2022
|
MRS TOTA RAM
|
3502001WL000362
|
MRS TOTA RAM
|
00176
|
IDIB000V536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758916
|
|
MRSTOTARAM
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-046-001/36
(Majhgao Kwanu)
|
3502001000NRG23260420220005939
|
26/04/2022
|
MR SUPA
|
3502001WL000362
|
MR SUPA
|
00176
|
IDIB000V536
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821758917
|
|
MRSUPA
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-046-001/90
(Majhgao Kwanu)
|
3502001000NRG23260420220005984
|
26/04/2022
|
MRS SHEELA
|
3502001WL000363
|
MRS SHEELA
|
00176
|
IDIB000V536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758918
|
|
MRSSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-023-001/230
(Jadi)
|
3502001000NRG23260420220006000
|
26/04/2022
|
LALITA CHAUHAN
|
3502001WL000364
|
LALITA CHAUHAN
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821758920
|
|
LALITACHAUHAN
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-050-001/216
(Maletha)
|
3502001000NRG23260420220006023
|
26/04/2022
|
KHAJAN SINGH
|
3502001WL000365
|
KHAJAN SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758919
|
|
KHAJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-046-001/152
(Majhgao Kwanu)
|
3502001000NRG23260420220005915
|
26/04/2022
|
BINTU
|
3502001WL000362
|
BINTU
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758921
|
|
BINTU
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-046-003/109
(Majhgao Kwanu)
|
3502001000NRG23260420220005987
|
26/04/2022
|
MRS VIJAURA DEVI
|
3502001WL000363
|
MRS VIJAURA DEVI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758922
|
|
MRSVIJAURADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-076-001/66
(Haja)
|
3502001000NRG23260420220005889
|
26/04/2022
|
Priyanka
|
3502001WL000359
|
Priyanka
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821758923
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-046-001/53
(Majhgao Kwanu)
|
3502001000NRG23260420220005972
|
26/04/2022
|
Bhagatu
|
3502001WL000363
|
Bhagatu
|
00354
|
PUNB0106400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758924
|
|
Bhagatu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-050-002/208
(Maletha)
|
3502001000NRG23260420220006043
|
26/04/2022
|
JAWAHAR SINGH
|
3502001WL000365
|
JAWAHAR SINGH
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758925
|
|
JAWAHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-046-001/130
(Majhgao Kwanu)
|
3502001000NRG23260420220005958
|
26/04/2022
|
GAMBHEER SINGH CHAUHAN
|
3502001WL000363
|
GAMBHEER SINGH CHAUHAN
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758926
|
|
GAMBHEERSINGHCHAUHAN
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-046-001/38
(Majhgao Kwanu)
|
3502001000NRG23260420220005940
|
26/04/2022
|
MRS PAKO DEVI
|
3502001WL000362
|
MRS PAKO DEVI
|
00354
|
PUNB0132600
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821758927
|
|
MRSPAKODEVI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-050-001/194
(Maletha)
|
3502001000NRG23260420220006071
|
26/04/2022
|
RITESH SINGH
|
3502001WL000366
|
RITESH SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758929
|
|
RITESHSINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-050-001/194
(Maletha)
|
3502001000NRG23260420220006072
|
26/04/2022
|
UMESH SINGH
|
3502001WL000366
|
UMESH SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758928
|
|
UMESHSINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-050-001/203
(Maletha)
|
3502001000NRG23260420220006083
|
26/04/2022
|
RAVINA
|
3502001WL000366
|
RAVINA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758930
|
|
RAVINA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-050-001/216
(Maletha)
|
3502001000NRG23260420220006024
|
26/04/2022
|
DIWAN SINGH
|
3502001WL000365
|
DIWAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758931
|
|
DIWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-023-001/139
(Jadi)
|
3502001000NRG23260420220005995
|
26/04/2022
|
kumi devi
|
3502001WL000364
|
kumi devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821758936
|
|
kumidevi
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-023-001/151
(Jadi)
|
3502001000NRG23260420220005998
|
26/04/2022
|
katki devi
|
3502001WL000364
|
katki devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821758942
|
|
katkidevi
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-023-001/233
(Jadi)
|
3502001000NRG23260420220006001
|
26/04/2022
|
MOHAN SINGH
|
3502001WL000364
|
MOHAN SINGH
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821758940
|
|
MOHANSINGH
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-023-001/73
(Jadi)
|
3502001000NRG23260420220006003
|
26/04/2022
|
JULO DEVI
|
3502001WL000364
|
JULO DEVI
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821758938
|
|
JULODEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-045-001/160
(Masak)
|
3502001000NRG23260420220006223
|
26/04/2022
|
natraj
|
3502001WL000374
|
natraj
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758935
|
|
natraj
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-045-001/177
(Masak)
|
3502001000NRG23260420220006226
|
26/04/2022
|
MR NARENDRA SINGH
|
3502001WL000374
|
MR NARENDRA SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758937
|
|
MRNARENDRASINGH
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-064-001/143
(Rajanu)
|
3502001000NRG23260420220006236
|
26/04/2022
|
MR RAI SINGH
|
3502001WL000375
|
MR RAI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758943
|
|
MRRAISINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-064-001/146
(Rajanu)
|
3502001000NRG23260420220006238
|
26/04/2022
|
Tejo Devi
|
3502001WL000375
|
Tejo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758941
|
|
TejoDevi
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-064-001/26
(Rajanu)
|
3502001000NRG23260420220006240
|
26/04/2022
|
Chatar Singh
|
3502001WL000375
|
Chatar Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758933
|
|
ChatarSingh
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-064-001/53
(Rajanu)
|
3502001000NRG23260420220006246
|
26/04/2022
|
Meena Devi
|
3502001WL000375
|
Meena Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758932
|
|
MeenaDevi
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-064-001/88
(Rajanu)
|
3502001000NRG23260420220006248
|
26/04/2022
|
MR KUNWAR SINGH
|
3502001WL000375
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758934
|
|
MRKUNWARSINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-075-001/54
(Hartad Santad)
|
3502001000NRG23260420220005906
|
26/04/2022
|
PARVEEN SINGH
|
3502001WL000361
|
PARVEEN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758939
|
|
PARVEENSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-046-001/185
(Majhgao Kwanu)
|
3502001000NRG23260420220005933
|
26/04/2022
|
MONU
|
3502001WL000362
|
MONU
|
00354
|
PUNB0166110
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758945
|
|
MONU
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-046-003/148
(Majhgao Kwanu)
|
3502001000NRG23260420220005992
|
26/04/2022
|
PRATAP SINGH
|
3502001WL000363
|
PRATAP SINGH
|
00354
|
PUNB0166110
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758944
|
|
PRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-046-001/11
(Majhgao Kwanu)
|
3502001000NRG23260420220005955
|
26/04/2022
|
Dhan Singh
|
3502001WL000363
|
Dhan Singh
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758947
|
|
DhanSingh
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-046-001/110
(Majhgao Kwanu)
|
3502001000NRG23260420220005910
|
26/04/2022
|
MRS MANGO DEVI
|
3502001WL000362
|
MRS MANGO DEVI
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758951
|
|
MRSMANGODEVI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-046-001/129
(Majhgao Kwanu)
|
3502001000NRG23260420220005912
|
26/04/2022
|
rakesh
|
3502001WL000362
|
rakesh
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821758958
|
|
rakesh
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-046-001/149
(Majhgao Kwanu)
|
3502001000NRG23260420220005914
|
26/04/2022
|
KUMIYA
|
3502001WL000362
|
KUMIYA
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758964
|
|
KUMIYA
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-046-001/160
(Majhgao Kwanu)
|
3502001000NRG23260420220005920
|
26/04/2022
|
sheela
|
3502001WL000362
|
sheela
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758965
|
|
sheela
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-046-001/162
(Majhgao Kwanu)
|
3502001000NRG23260420220005922
|
26/04/2022
|
valo
|
3502001WL000362
|
valo
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758960
|
|
valo
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-046-001/164
(Majhgao Kwanu)
|
3502001000NRG23260420220005923
|
26/04/2022
|
bhotho devi
|
3502001WL000362
|
bhotho devi
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758949
|
|
bhothodevi
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-046-001/174
(Majhgao Kwanu)
|
3502001000NRG23260420220005965
|
26/04/2022
|
medku
|
3502001WL000363
|
medku
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758954
|
|
medku
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-046-001/176
(Majhgao Kwanu)
|
3502001000NRG23260420220005927
|
26/04/2022
|
BANITA
|
3502001WL000362
|
BANITA
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758968
|
|
BANITA
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-046-001/176
(Majhgao Kwanu)
|
3502001000NRG23260420220005926
|
26/04/2022
|
tara chand
|
3502001WL000362
|
tara chand
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758966
|
|
tarachand
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-046-001/187
(Majhgao Kwanu)
|
3502001000NRG23260420220005934
|
26/04/2022
|
KAPIL VERMA
|
3502001WL000362
|
KAPIL VERMA
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758969
|
|
KAPILVERMA
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-046-001/188
(Majhgao Kwanu)
|
3502001000NRG23260420220005935
|
26/04/2022
|
LILA DEVI
|
3502001WL000362
|
LILA DEVI
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758963
|
|
LILADEVI
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-046-001/191
(Majhgao Kwanu)
|
3502001000NRG23260420220005936
|
26/04/2022
|
JAGAT
|
3502001WL000362
|
JAGAT
|
00354
|
PUNB0236500
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821758956
|
|
JAGAT
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-046-001/3
(Majhgao Kwanu)
|
3502001000NRG23260420220005966
|
26/04/2022
|
Muna
|
3502001WL000363
|
Muna
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758957
|
|
Muna
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-046-001/35
(Majhgao Kwanu)
|
3502001000NRG23260420220005938
|
26/04/2022
|
Sanu
|
3502001WL000362
|
Sanu
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821758948
|
|
Sanu
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-046-001/41
(Majhgao Kwanu)
|
3502001000NRG23260420220005970
|
26/04/2022
|
SHAMSHER
|
3502001WL000363
|
SHAMSHER
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758953
|
|
SHAMSHER
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-046-001/42
(Majhgao Kwanu)
|
3502001000NRG23260420220005942
|
26/04/2022
|
MRS PANO DEVI
|
3502001WL000362
|
MRS PANO DEVI
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821758952
|
|
MRSPANODEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-046-001/45
(Majhgao Kwanu)
|
3502001000NRG23260420220005943
|
26/04/2022
|
Chichalu
|
3502001WL000362
|
Chichalu
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758961
|
|
Chichalu
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-046-001/52
(Majhgao Kwanu)
|
3502001000NRG23260420220005948
|
26/04/2022
|
MR GUDADIYA
|
3502001WL000362
|
MR GUDADIYA
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758955
|
|
MRGUDADIYA
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-046-001/60
(Majhgao Kwanu)
|
3502001000NRG23260420220005952
|
26/04/2022
|
GAJENDER SINGH
|
3502001WL000362
|
GAJENDER SINGH
|
00354
|
PUNB0236500
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821758962
|
|
GAJENDERSINGH
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-046-001/65
(Majhgao Kwanu)
|
3502001000NRG23260420220005975
|
26/04/2022
|
DHANI RAM
|
3502001WL000363
|
DHANI RAM
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758959
|
|
DHANIRAM
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-046-001/70
(Majhgao Kwanu)
|
3502001000NRG23260420220005954
|
26/04/2022
|
Nagchand
|
3502001WL000362
|
Nagchand
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758950
|
|
Nagchand
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-046-001/76
(Majhgao Kwanu)
|
3502001000NRG23260420220005978
|
26/04/2022
|
SUBO DEVI
|
3502001WL000363
|
SUBO DEVI
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758946
|
|
SUBODEVI
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-050-001/202
(Maletha)
|
3502001000NRG23260420220006081
|
26/04/2022
|
KANTA
|
3502001WL000366
|
KANTA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758967
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
56
|
CHAKRATA
|
UT-02-001-025-002/43
(Dashu)
|
3502001000NRG23260420220006141
|
26/04/2022
|
MR RATAN SINGH CHAUHAN
|
3502001WL000370
|
MR RATAN SINGH CHAUHAN
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821758982
|
|
MRRATANSINGHCHAUHAN
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-025-002/45
(Dashu)
|
3502001000NRG23260420220006142
|
26/04/2022
|
MR VIKRAM CHAUHAN
|
3502001WL000370
|
MR VIKRAM CHAUHAN
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821758976
|
|
MRVIKRAMCHAUHAN
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-027-001/32
(Dhoundha)
|
3502001000NRG23260420220006200
|
26/04/2022
|
NISHA DEVI
|
3502001WL000372
|
NISHA DEVI
|
00354
|
PUNB0312800
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821758971
|
|
NISHADEVI
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-027-001/48
(Dhoundha)
|
3502001000NRG23260420220006202
|
26/04/2022
|
Vimla Devi
|
3502001WL000372
|
Vimla Devi
|
00354
|
PUNB0312800
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821758974
|
|
VimlaDevi
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-027-002/5
(Dhoundha)
|
3502001000NRG23260420220006133
|
26/04/2022
|
SANTO DEVI
|
3502001WL000369
|
SANTO DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758983
|
|
SANTODEVI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-046-001/12
(Majhgao Kwanu)
|
3502001000NRG23260420220005957
|
26/04/2022
|
MR BHAGAT SINGH
|
3502001WL000363
|
MR BHAGAT SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758980
|
|
MRBHAGATSINGH
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-050-001/163
(Maletha)
|
3502001000NRG23260420220006052
|
26/04/2022
|
MR RAIPAL SINGH NEGI
|
3502001WL000366
|
MR RAIPAL SINGH NEGI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758986
|
|
MRRAIPALSINGHNEGI
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-050-001/163
(Maletha)
|
3502001000NRG23260420220006053
|
26/04/2022
|
MS KAVITA
|
3502001WL000366
|
MS KAVITA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758973
|
|
MSKAVITA
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-050-001/169
(Maletha)
|
3502001000NRG23260420220006054
|
26/04/2022
|
Narayan Singh
|
3502001WL000366
|
Narayan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758975
|
|
NarayanSingh
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-050-001/178
(Maletha)
|
3502001000NRG23260420220006058
|
26/04/2022
|
SHANTI DEVI
|
3502001WL000366
|
SHANTI DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758988
|
|
SHANTIDEVI
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-050-001/180
(Maletha)
|
3502001000NRG23260420220006064
|
26/04/2022
|
RESHMI DEVI
|
3502001WL000366
|
RESHMI DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758981
|
|
RESHMIDEVI
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-050-001/180
(Maletha)
|
3502001000NRG23260420220006065
|
26/04/2022
|
SURESH SINGH
|
3502001WL000366
|
SURESH SINGH
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821758977
|
|
SURESHSINGH
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-050-001/182
(Maletha)
|
3502001000NRG23260420220006067
|
26/04/2022
|
NAGU
|
3502001WL000366
|
NAGU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758985
|
|
NAGU
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-050-001/200
(Maletha)
|
3502001000NRG23260420220006078
|
26/04/2022
|
BARO
|
3502001WL000366
|
BARO
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758984
|
|
BARO
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-050-001/200
(Maletha)
|
3502001000NRG23260420220006079
|
26/04/2022
|
SUDHIR
|
3502001WL000366
|
SUDHIR
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758978
|
|
SUDHIR
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-050-001/211
(Maletha)
|
3502001000NRG23260420220006021
|
26/04/2022
|
ANITA
|
3502001WL000365
|
ANITA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758970
|
|
ANITA
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-050-002/209
(Maletha)
|
3502001000NRG23260420220006044
|
26/04/2022
|
RANVEER CHAUHAN
|
3502001WL000365
|
RANVEER CHAUHAN
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758972
|
|
RANVEERCHAUHAN
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-076-001/56
(Haja)
|
3502001000NRG23260420220005886
|
26/04/2022
|
MR KHAJAN SINGH
|
3502001WL000359
|
MR KHAJAN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758987
|
|
MRKHAJANSINGH
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-076-001/66
(Haja)
|
3502001000NRG23260420220005888
|
26/04/2022
|
Bhola
|
3502001WL000359
|
Bhola
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821758979
|
|
Bhola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
75
|
CHAKRATA
|
UT-02-001-046-001/41
(Majhgao Kwanu)
|
3502001000NRG23260420220005971
|
26/04/2022
|
Neeta
|
3502001WL000363
|
Neeta
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758994
|
|
MRS NEETA
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-050-001/151
(Maletha)
|
3502001000NRG23260420220006017
|
26/04/2022
|
Mr. SHOORVEER SINGH
|
3502001WL000365
|
Mr. SHOORVEER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758991
|
|
SHOORVEER SINGH
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-050-001/17
(Maletha)
|
3502001000NRG23260420220006057
|
26/04/2022
|
Sanjay Kumar
|
3502001WL000366
|
Sanjay Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758989
|
|
MR SANJAY KUMAR
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-050-001/194
(Maletha)
|
3502001000NRG23260420220006073
|
26/04/2022
|
NISHA
|
3502001WL000366
|
NISHA
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758993
|
|
MRS MRS NISHA
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-050-001/20
(Maletha)
|
3502001000NRG23260420220006075
|
26/04/2022
|
Mr. BHABHUTIYA RAM
|
3502001WL000366
|
Mr. BHABHUTIYA RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758992
|
|
MR BHABHUTIYA RAM
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-050-001/202
(Maletha)
|
3502001000NRG23260420220006080
|
26/04/2022
|
KESHAV SINGH
|
3502001WL000366
|
KESHAV SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758990
|
|
MR KESHAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
81
|
CHAKRATA
|
UT-02-001-055-001/17
(Myuda)
|
3502001000NRG23260420220006159
|
26/04/2022
|
Inder Singh
|
3502001WL000371
|
Inder Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758995
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
82
|
CHAKRATA
|
UT-02-001-027-002/21
(Dhoundha)
|
3502001000NRG23260420220006130
|
26/04/2022
|
Kauwari Devi
|
3502001WL000369
|
Kauwari Devi
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821759002
|
|
MRS KUNWRI DEVI
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-046-001/156
(Majhgao Kwanu)
|
3502001000NRG23260420220005962
|
26/04/2022
|
DEEPESH
|
3502001WL000363
|
DEEPESH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821759001
|
|
MR DEEPESH
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-046-001/4
(Majhgao Kwanu)
|
3502001000NRG23260420220005941
|
26/04/2022
|
Chamelu
|
3502001WL000362
|
Chamelu
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821759003
|
|
MR CHAMELU
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-046-001/64
(Majhgao Kwanu)
|
3502001000NRG23260420220005953
|
26/04/2022
|
Asha
|
3502001WL000362
|
Asha
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821759000
|
|
MRS ASHA DEVI
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-046-003/146
(Majhgao Kwanu)
|
3502001000NRG23260420220005990
|
26/04/2022
|
SURENDRA SINGH RAI
|
3502001WL000363
|
SURENDRA SINGH RAI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758998
|
|
MR SURENDRA SINGH RAI
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-046-003/147
(Majhgao Kwanu)
|
3502001000NRG23260420220005991
|
26/04/2022
|
KULDEEP RAI
|
3502001WL000363
|
KULDEEP RAI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758999
|
|
MR KULDEEP RAI
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-050-001/210
(Maletha)
|
3502001000NRG23260420220006020
|
26/04/2022
|
BHEEM SINGH NEGI
|
3502001WL000365
|
BHEEM SINGH NEGI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758997
|
|
BHIM SINGH
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-050-002/227
(Maletha)
|
3502001000NRG23260420220006045
|
26/04/2022
|
DHARAM SINGH
|
3502001WL000365
|
DHARAM SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758996
|
|
MR DHARAM SINGH TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
90
|
CHAKRATA
|
UT-02-001-050-002/228
(Maletha)
|
3502001000NRG23260420220006046
|
26/04/2022
|
MAHESH CHAUHAN
|
3502001WL000365
|
MAHESH CHAUHAN
|
00415
|
SBIN0010626
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821759004
|
|
MR MAHESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
91
|
CHAKRATA
|
UT-02-001-050-001/179
(Maletha)
|
3502001000NRG23260420220006061
|
26/04/2022
|
JEET RAM
|
3502001WL000366
|
JEET RAM
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821759006
|
|
MR JEET RAM
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-050-001/179
(Maletha)
|
3502001000NRG23260420220006060
|
26/04/2022
|
KANTIRAM
|
3502001WL000366
|
KANTIRAM
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821759007
|
|
MR KANTI RAM
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-050-001/185
(Maletha)
|
3502001000NRG23260420220006069
|
26/04/2022
|
BALBEER SINGH
|
3502001WL000366
|
BALBEER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821759008
|
|
MR BALBEER SINGH
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-050-001/195
(Maletha)
|
3502001000NRG23260420220006074
|
26/04/2022
|
JAGMOHAN
|
3502001WL000366
|
JAGMOHAN
|
00415
|
SBIN0017289
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821759009
|
|
MR JAGMOHAN
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-050-002/204
(Maletha)
|
3502001000NRG23260420220006039
|
26/04/2022
|
PADAM SINGH CHAUHAN
|
3502001WL000365
|
PADAM SINGH CHAUHAN
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821759011
|
|
MR PADAM SINGH CHAUHAN
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-076-001/76
(Haja)
|
3502001000NRG23260420220005895
|
26/04/2022
|
Chamko Devi
|
3502001WL000359
|
Chamko Devi
|
00415
|
SBIN0017289
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821759005
|
|
MRS CHAMKI DEVI
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-077-001/95
(Kitroli)
|
3502001000NRG23260420220006210
|
26/04/2022
|
MR PANTHI DASS
|
3502001WL000373
|
MR PANTHI DASS
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821759010
|
|
MR PANTHI DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
98
|
CHAKRATA
|
UT-02-001-046-001/15
(Majhgao Kwanu)
|
3502001000NRG23260420220005961
|
26/04/2022
|
Santram
|
3502001WL000363
|
Santram
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758910
|
|
SANT RAM JOSHI
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-046-001/169
(Majhgao Kwanu)
|
3502001000NRG23260420220005964
|
26/04/2022
|
ram singh
|
3502001WL000363
|
ram singh
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758913
|
|
RAM SINGH SO SHOBHA RAM
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-046-001/37
(Majhgao Kwanu)
|
3502001000NRG23260420220005969
|
26/04/2022
|
MEERA
|
3502001WL000363
|
MEERA
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758908
|
|
MEERA WO SELU
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-046-001/52
(Majhgao Kwanu)
|
3502001000NRG23260420220005949
|
26/04/2022
|
MRS CHIKO DEVI
|
3502001WL000362
|
MRS CHIKO DEVI
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758911
|
|
CHIKO DEVI
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-046-001/69
(Majhgao Kwanu)
|
3502001000NRG23260420220005976
|
26/04/2022
|
BHAW SINGH
|
3502001WL000363
|
BHAW SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758914
|
|
BHAV SINGH S/O LATE SHOBHA RAM
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-046-001/7
(Majhgao Kwanu)
|
3502001000NRG23260420220005977
|
26/04/2022
|
Mr. DEVENDRA SINGH
|
3502001WL000363
|
Mr. DEVENDRA SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758907
|
|
DEVENDRA SINGH SO VIRENDRA SINGH
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-046-001/79
(Majhgao Kwanu)
|
3502001000NRG23260420220005980
|
26/04/2022
|
SUNDER SINGH CHAUHAN
|
3502001WL000363
|
SUNDER SINGH CHAUHAN
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758909
|
|
SUNDER SINGH CHAUHAN SO DHAN SINGH CHAUH
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-046-001/8
(Majhgao Kwanu)
|
3502001000NRG23260420220005982
|
26/04/2022
|
Purnima Devi
|
3502001WL000363
|
Purnima Devi
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758912
|
|
PURNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
106
|
CHAKRATA
|
UT-02-001-025-002/73
(Dashu)
|
3502001000NRG23260420220006147
|
26/04/2022
|
MR NARESH CHAUHAN
|
3502001WL000370
|
MR NARESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821758850
|
|
MRNARESHCHAUHAN
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-025-002/76
(Dashu)
|
3502001000NRG23260420220005873
|
26/04/2022
|
MRS SARITA
|
3502001WL000358
|
MRS SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758828
|
|
MRSSARITA
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-025-002/79
(Dashu)
|
3502001000NRG23260420220005874
|
26/04/2022
|
MRS NIRMILA DEVI
|
3502001WL000358
|
MRS NIRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758853
|
|
MRSNIRMILADEVI
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-027-001/13
(Dhoundha)
|
3502001000NRG23260420220006198
|
26/04/2022
|
MR RATAN SINGH
|
3502001WL000372
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821758846
|
|
MRRATANSINGH
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-027-001/69
(Dhoundha)
|
3502001000NRG23260420220006207
|
26/04/2022
|
SUNDRAM
|
3502001WL000372
|
SUNDRAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821758820
|
|
SUNDRAM
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-027-002/1
(Dhoundha)
|
3502001000NRG23260420220006126
|
26/04/2022
|
Mr. SARDAR SINGH
|
3502001WL000369
|
Mr. SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758821
|
|
Mr.SARDARSINGH
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-027-002/15
(Dhoundha)
|
3502001000NRG23260420220006127
|
26/04/2022
|
Mrs. VIMLA DEVI
|
3502001WL000369
|
Mrs. VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758823
|
|
Mrs.VIMLADEVI
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-027-002/2
(Dhoundha)
|
3502001000NRG23260420220006129
|
26/04/2022
|
Jatatram
|
3502001WL000369
|
Jatatram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821759017
|
|
Jatatram
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-027-002/61
(Dhoundha)
|
3502001000NRG23260420220006135
|
26/04/2022
|
MR KHEM CHAND
|
3502001WL000369
|
MR KHEM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758855
|
|
MRKHEMCHAND
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-027-002/8
(Dhoundha)
|
3502001000NRG23260420220006136
|
26/04/2022
|
Mr. Harish sharma
|
3502001WL000369
|
Mr. Harish sharma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821759015
|
|
Mr.Harishsharma
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-046-001/12
(Majhgao Kwanu)
|
3502001000NRG23260420220005956
|
26/04/2022
|
Deepo Devi
|
3502001WL000363
|
Deepo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758874
|
|
DeepoDevi
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-046-001/14
(Majhgao Kwanu)
|
3502001000NRG23260420220005960
|
26/04/2022
|
Bhavano Devi
|
3502001WL000363
|
Bhavano Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758859
|
|
BhavanoDevi
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-046-001/14
(Majhgao Kwanu)
|
3502001000NRG23260420220005959
|
26/04/2022
|
Ram Singh
|
3502001WL000363
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758857
|
|
RamSingh
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-046-001/153
(Majhgao Kwanu)
|
3502001000NRG23260420220005916
|
26/04/2022
|
BHANGSU
|
3502001WL000362
|
BHANGSU
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821758879
|
|
BHANGSU
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-046-001/155
(Majhgao Kwanu)
|
3502001000NRG23260420220005917
|
26/04/2022
|
JALAMU
|
3502001WL000362
|
JALAMU
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821758895
|
|
JALAMU
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-046-001/157
(Majhgao Kwanu)
|
3502001000NRG23260420220005918
|
26/04/2022
|
Sushila
|
3502001WL000362
|
Sushila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758864
|
|
Sushila
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-046-001/158
(Majhgao Kwanu)
|
3502001000NRG23260420220005919
|
26/04/2022
|
Rima
|
3502001WL000362
|
Rima
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758904
|
|
Rima
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-046-001/161
(Majhgao Kwanu)
|
3502001000NRG23260420220005921
|
26/04/2022
|
mallika
|
3502001WL000362
|
mallika
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758878
|
|
mallika
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-046-001/166
(Majhgao Kwanu)
|
3502001000NRG23260420220005924
|
26/04/2022
|
sunil tomar
|
3502001WL000362
|
sunil tomar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821758880
|
|
suniltomar
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-046-001/173
(Majhgao Kwanu)
|
3502001000NRG23260420220005925
|
26/04/2022
|
layaku
|
3502001WL000362
|
layaku
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821758901
|
|
layaku
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-046-001/177
(Majhgao Kwanu)
|
3502001000NRG23260420220005928
|
26/04/2022
|
sunita
|
3502001WL000362
|
sunita
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758905
|
|
sunita
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-046-001/181
(Majhgao Kwanu)
|
3502001000NRG23260420220005929
|
26/04/2022
|
FAKEERA
|
3502001WL000362
|
FAKEERA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758900
|
|
FAKEERA
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-046-001/181
(Majhgao Kwanu)
|
3502001000NRG23260420220005930
|
26/04/2022
|
USHA
|
3502001WL000362
|
USHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758899
|
|
USHA
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-046-001/182
(Majhgao Kwanu)
|
3502001000NRG23260420220005931
|
26/04/2022
|
PARO
|
3502001WL000362
|
PARO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758893
|
|
PARO
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-046-001/184
(Majhgao Kwanu)
|
3502001000NRG23260420220005932
|
26/04/2022
|
GANGARAM
|
3502001WL000362
|
GANGARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758882
|
|
GANGARAM
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-046-001/191
(Majhgao Kwanu)
|
3502001000NRG23260420220005937
|
26/04/2022
|
URMILA DEVI
|
3502001WL000362
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821758870
|
|
URMILADEVI
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-046-001/3
(Majhgao Kwanu)
|
3502001000NRG23260420220005967
|
26/04/2022
|
SUSHILA
|
3502001WL000363
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758906
|
|
SUSHILA
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-046-001/48
(Majhgao Kwanu)
|
3502001000NRG23260420220005944
|
26/04/2022
|
CHAITU VERMA
|
3502001WL000362
|
CHAITU VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758861
|
|
CHAITUVERMA
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-046-001/48
(Majhgao Kwanu)
|
3502001000NRG23260420220005945
|
26/04/2022
|
SAUNO DEVI
|
3502001WL000362
|
SAUNO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758862
|
|
SAUNODEVI
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-046-001/5
(Majhgao Kwanu)
|
3502001000NRG23260420220005946
|
26/04/2022
|
Salku
|
3502001WL000362
|
Salku
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821758877
|
|
Salku
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-046-001/51
(Majhgao Kwanu)
|
3502001000NRG23260420220005947
|
26/04/2022
|
Kantu
|
3502001WL000362
|
Kantu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758858
|
|
Kantu
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-046-001/54
(Majhgao Kwanu)
|
3502001000NRG23260420220005950
|
26/04/2022
|
MR SANIAMA
|
3502001WL000362
|
MR SANIAMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758866
|
|
MRSANIAMA
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-046-001/6
(Majhgao Kwanu)
|
3502001000NRG23260420220005973
|
26/04/2022
|
MR KHAJAN SINGH TOMAR
|
3502001WL000363
|
MR KHAJAN SINGH TOMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758848
|
|
MRKHAJANSINGHTOMAR
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-046-001/64
(Majhgao Kwanu)
|
3502001000NRG23260420220005974
|
26/04/2022
|
KHAJAN SINGH
|
3502001WL000363
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758903
|
|
KHAJANSINGH
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-046-001/91
(Majhgao Kwanu)
|
3502001000NRG23260420220005985
|
26/04/2022
|
Hari Singh
|
3502001WL000363
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758834
|
|
HariSingh
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-046-003/145
(Majhgao Kwanu)
|
3502001000NRG23260420220005989
|
26/04/2022
|
PADMA DEVI
|
3502001WL000363
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758868
|
|
PADMADEVI
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-046-003/145
(Majhgao Kwanu)
|
3502001000NRG23260420220005988
|
26/04/2022
|
SARDAR SINGH RAI
|
3502001WL000363
|
SARDAR SINGH RAI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758824
|
|
SARDARSINGHRAI
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-046-003/30
(Majhgao Kwanu)
|
3502001000NRG23260420220005993
|
26/04/2022
|
Chatar Singh
|
3502001WL000363
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758896
|
|
ChatarSingh
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-050-001/104
(Maletha)
|
3502001000NRG23260420220006008
|
26/04/2022
|
MRS PYARO DEVI
|
3502001WL000365
|
MRS PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758851
|
|
MRSPYARODEVI
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-050-001/118
(Maletha)
|
3502001000NRG23260420220006010
|
26/04/2022
|
Mr. Ritthu
|
3502001WL000365
|
Mr. Ritthu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758825
|
|
Mr.Ritthu
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-050-001/138
(Maletha)
|
3502001000NRG23260420220006051
|
26/04/2022
|
MR MANSU RAM
|
3502001WL000366
|
MR MANSU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758883
|
|
MRMANSURAM
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-050-001/147
(Maletha)
|
3502001000NRG23260420220006105
|
26/04/2022
|
Mrs PRABHA DEVI
|
3502001WL000367
|
Mrs PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758833
|
|
MrsPRABHADEVI
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-050-001/148
(Maletha)
|
3502001000NRG23260420220006016
|
26/04/2022
|
Mrs. SEMANI DEVI
|
3502001WL000365
|
Mrs. SEMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758865
|
|
Mrs.SEMANIDEVI
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-050-001/169
(Maletha)
|
3502001000NRG23260420220006055
|
26/04/2022
|
Poonam Devi
|
3502001WL000366
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758854
|
|
PoonamDevi
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-050-001/178
(Maletha)
|
3502001000NRG23260420220006059
|
26/04/2022
|
BABLU RAM
|
3502001WL000366
|
BABLU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758843
|
|
BABLURAM
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-050-001/18
(Maletha)
|
3502001000NRG23260420220006063
|
26/04/2022
|
MR BALVEER KUMAR
|
3502001WL000366
|
MR BALVEER KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758871
|
|
MRBALVEERKUMAR
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-050-001/181
(Maletha)
|
3502001000NRG23260420220006066
|
26/04/2022
|
DHUMIYA RAM
|
3502001WL000366
|
DHUMIYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758881
|
|
DHUMIYARAM
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-050-001/182
(Maletha)
|
3502001000NRG23260420220006068
|
26/04/2022
|
INDER SINGH
|
3502001WL000366
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758845
|
|
INDERSINGH
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-050-001/183
(Maletha)
|
3502001000NRG23260420220006018
|
26/04/2022
|
HANS RAM
|
3502001WL000365
|
HANS RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758891
|
|
HANSRAM
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-050-001/184
(Maletha)
|
3502001000NRG23260420220006019
|
26/04/2022
|
MUSHA
|
3502001WL000365
|
MUSHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758863
|
|
MUSHA
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-050-001/200
(Maletha)
|
3502001000NRG23260420220006077
|
26/04/2022
|
BILLU
|
3502001WL000366
|
BILLU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758837
|
|
BILLU
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-050-001/21
(Maletha)
|
3502001000NRG23260420220006084
|
26/04/2022
|
buddh ram
|
3502001WL000366
|
buddh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758876
|
|
buddhram
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-050-001/213
(Maletha)
|
3502001000NRG23260420220006022
|
26/04/2022
|
CHAMAN
|
3502001WL000365
|
CHAMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758860
|
|
CHAMAN
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-050-001/27
(Maletha)
|
3502001000NRG23260420220006026
|
26/04/2022
|
DURGA
|
3502001WL000365
|
DURGA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758832
|
|
DURGA
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-050-001/34
(Maletha)
|
3502001000NRG23260420220006028
|
26/04/2022
|
Mr. Raghu
|
3502001WL000365
|
Mr. Raghu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758826
|
|
Mr.Raghu
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-050-001/36
(Maletha)
|
3502001000NRG23260420220006029
|
26/04/2022
|
Mr. Fishku
|
3502001WL000365
|
Mr. Fishku
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758841
|
|
Mr.Fishku
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-050-001/38
(Maletha)
|
3502001000NRG23260420220006031
|
26/04/2022
|
NIRMALA DEVI
|
3502001WL000365
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758894
|
|
NIRMALADEVI
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-050-001/41
(Maletha)
|
3502001000NRG23260420220006032
|
26/04/2022
|
Mr. CHANDNU
|
3502001WL000365
|
Mr. CHANDNU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758849
|
|
Mr.CHANDNU
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-050-001/55
(Maletha)
|
3502001000NRG23260420220006033
|
26/04/2022
|
Baruram
|
3502001WL000365
|
Baruram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758875
|
|
Baruram
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-050-001/58
(Maletha)
|
3502001000NRG23260420220006035
|
26/04/2022
|
FISHKI DEVI
|
3502001WL000365
|
FISHKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758840
|
|
FISHKIDEVI
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-050-001/78
(Maletha)
|
3502001000NRG23260420220006092
|
26/04/2022
|
Mrs. CHHUMA DEVI
|
3502001WL000366
|
Mrs. CHHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758830
|
|
Mrs.CHHUMADEVI
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-050-001/84
(Maletha)
|
3502001000NRG23260420220006096
|
26/04/2022
|
MUSHA
|
3502001WL000366
|
MUSHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758869
|
|
MUSHA
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-050-001/90
(Maletha)
|
3502001000NRG23260420220006107
|
26/04/2022
|
SUMITRA
|
3502001WL000367
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758852
|
|
SUMITRA
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-050-001/97
(Maletha)
|
3502001000NRG23260420220006110
|
26/04/2022
|
URMILA
|
3502001WL000367
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758856
|
|
URMILA
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-050-002/205
(Maletha)
|
3502001000NRG23260420220006040
|
26/04/2022
|
TEENU
|
3502001WL000365
|
TEENU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758902
|
|
TEENU
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-050-002/206
(Maletha)
|
3502001000NRG23260420220006041
|
26/04/2022
|
PRAMILA
|
3502001WL000365
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758835
|
|
PRAMILA
|
()
|
|
172
|
CHAKRATA
|
UT-02-001-050-002/207
(Maletha)
|
3502001000NRG23260420220006042
|
26/04/2022
|
POORAN SINGH
|
3502001WL000365
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758842
|
|
POORANSINGH
|
()
|
|
173
|
CHAKRATA
|
UT-02-001-052-001/123
(Mughad)
|
3502001000NRG23260420220006114
|
26/04/2022
|
MR BALAM SINGH
|
3502001WL000368
|
MR BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758889
|
|
MRBALAMSINGH
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-055-001/110
(Myuda)
|
3502001000NRG23260420220006153
|
26/04/2022
|
MR RAMESH
|
3502001WL000371
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758886
|
|
MRRAMESH
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-055-001/114
(Myuda)
|
3502001000NRG23260420220006154
|
26/04/2022
|
MRS PUNITA DEVI
|
3502001WL000371
|
MRS PUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758887
|
|
MRSPUNITADEVI
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-055-001/170
(Myuda)
|
3502001000NRG23260420220006161
|
26/04/2022
|
rajni
|
3502001WL000371
|
rajni
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758898
|
|
rajni
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-055-001/170
(Myuda)
|
3502001000NRG23260420220006160
|
26/04/2022
|
sunil
|
3502001WL000371
|
sunil
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758844
|
|
sunil
|
()
|
|
178
|
CHAKRATA
|
UT-02-001-055-001/171
(Myuda)
|
3502001000NRG23260420220006162
|
26/04/2022
|
daulat
|
3502001WL000371
|
daulat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758847
|
|
daulat
|
()
|
|
179
|
CHAKRATA
|
UT-02-001-055-001/176
(Myuda)
|
3502001000NRG23260420220006163
|
26/04/2022
|
Mr. CHANDARU
|
3502001WL000371
|
Mr. CHANDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758839
|
|
Mr.CHANDARU
|
()
|
|
180
|
CHAKRATA
|
UT-02-001-055-001/177
(Myuda)
|
3502001000NRG23260420220006164
|
26/04/2022
|
Kiran Devi
|
3502001WL000371
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758867
|
|
KiranDevi
|
()
|
|
181
|
CHAKRATA
|
UT-02-001-055-001/32
(Myuda)
|
3502001000NRG23260420220006172
|
26/04/2022
|
Mr. SHYAM SINGH
|
3502001WL000371
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821759012
|
|
Mr.SHYAMSINGH
|
()
|
|
182
|
CHAKRATA
|
UT-02-001-055-001/34
(Myuda)
|
3502001000NRG23260420220006174
|
26/04/2022
|
Lumma Devi
|
3502001WL000371
|
Lumma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758897
|
|
LummaDevi
|
()
|
|
183
|
CHAKRATA
|
UT-02-001-055-001/34
(Myuda)
|
3502001000NRG23260420220006173
|
26/04/2022
|
ranveer singh
|
3502001WL000371
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758892
|
|
ranveersingh
|
()
|
|
184
|
CHAKRATA
|
UT-02-001-055-001/42
(Myuda)
|
3502001000NRG23260420220006176
|
26/04/2022
|
MR KEDAR SINGH
|
3502001WL000371
|
MR KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758888
|
|
MRKEDARSINGH
|
()
|
|
185
|
CHAKRATA
|
UT-02-001-055-001/43
(Myuda)
|
3502001000NRG23260420220006177
|
26/04/2022
|
MR DAYARAM KHANNA
|
3502001WL000371
|
MR DAYARAM KHANNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821759013
|
|
MRDAYARAMKHANNA
|
()
|
|
186
|
CHAKRATA
|
UT-02-001-055-001/46
(Myuda)
|
3502001000NRG23260420220006178
|
26/04/2022
|
NIRO DEVI
|
3502001WL000371
|
NIRO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758822
|
|
NIRODEVI
|
()
|
|
187
|
CHAKRATA
|
UT-02-001-055-001/84
(Myuda)
|
3502001000NRG23260420220006187
|
26/04/2022
|
yudhvir singh
|
3502001WL000371
|
yudhvir singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758885
|
|
yudhvirsingh
|
()
|
|
188
|
CHAKRATA
|
UT-02-001-055-003/3
(Myuda)
|
3502001000NRG23260420220006191
|
26/04/2022
|
balveer singh
|
3502001WL000371
|
balveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758829
|
|
balveersingh
|
()
|
|
189
|
CHAKRATA
|
UT-02-001-055-003/6
(Myuda)
|
3502001000NRG23260420220006193
|
26/04/2022
|
Mr. Rajesh Kumar
|
3502001WL000371
|
Mr. Rajesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758836
|
|
Mr.RajeshKumar
|
()
|
|
190
|
CHAKRATA
|
UT-02-001-076-001/120
(Haja)
|
3502001000NRG23260420220005877
|
26/04/2022
|
TARO DEVI
|
3502001WL000359
|
TARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758838
|
|
TARODEVI
|
()
|
|
191
|
CHAKRATA
|
UT-02-001-076-001/128
(Haja)
|
3502001000NRG23260420220005878
|
26/04/2022
|
BEENA DEVI
|
3502001WL000359
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758873
|
|
BEENADEVI
|
()
|
|
192
|
CHAKRATA
|
UT-02-001-076-001/14
(Haja)
|
3502001000NRG23260420220005880
|
26/04/2022
|
REENA DEVI
|
3502001WL000359
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758872
|
|
REENADEVI
|
()
|
|
193
|
CHAKRATA
|
UT-02-001-076-001/37
(Haja)
|
3502001000NRG23260420220005884
|
26/04/2022
|
Mrs. BINDRA
|
3502001WL000359
|
Mrs. BINDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758827
|
|
Mrs.BINDRA
|
()
|
|
194
|
CHAKRATA
|
UT-02-001-076-001/37
(Haja)
|
3502001000NRG23260420220005883
|
26/04/2022
|
SHURVIR SINGH
|
3502001WL000359
|
SHURVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821759016
|
|
SHURVIRSINGH
|
()
|
|
195
|
CHAKRATA
|
UT-02-001-076-001/56
(Haja)
|
3502001000NRG23260420220005887
|
26/04/2022
|
GULAB SINGH
|
3502001WL000359
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758884
|
|
GULABSINGH
|
()
|
|
196
|
CHAKRATA
|
UT-02-001-076-001/66
(Haja)
|
3502001000NRG23260420220005890
|
26/04/2022
|
Munni Devi
|
3502001WL000359
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821758831
|
|
MunniDevi
|
()
|
|
197
|
CHAKRATA
|
UT-02-001-076-001/71
(Haja)
|
3502001000NRG23260420220005894
|
26/04/2022
|
MR KESHU RAM
|
3502001WL000359
|
MR KESHU RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821759014
|
|
MRKESHURAM
|
()
|
|
198
|
CHAKRATA
|
UT-02-001-077-002/37
(Kitroli)
|
3502001000NRG23260420220006211
|
26/04/2022
|
Mr. AJAB LAL
|
3502001WL000373
|
Mr. AJAB LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758819
|
|
Mr.AJABLAL
|
()
|
|
199
|
CHAKRATA
|
UT-02-001-077-002/37
(Kitroli)
|
3502001000NRG23260420220006212
|
26/04/2022
|
MRS JUNO DEVI
|
3502001WL000373
|
MRS JUNO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758890
|
|
MRSJUNODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243033
|
243033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513969
|
513969
|
|
|
|
|
|
|
|