|
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-02-001-013-002/112
(Kota Taplad)
|
3502001000NRG23290920220072148
|
29/09/2022
|
PRAVINA
|
3502001WL006538
|
PRAVINA
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191055
|
|
PRAVINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-003-001/123
(Kandoi Bondar)
|
3502001000NRG23290920220071940
|
29/09/2022
|
Babita
|
3502001WL006526
|
Babita
|
00165
|
IBKL0001765
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191056
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-013-002/111
(Kota Taplad)
|
3502001000NRG23290920220072147
|
29/09/2022
|
Arvind Kumar
|
3502001WL006538
|
Arvind Kumar
|
00354
|
PUNB0001010
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200100833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-003-001/155
(Kandoi Bondar)
|
3502001000NRG23290920220071949
|
29/09/2022
|
VINITA
|
3502001WL006526
|
VINITA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191059
|
|
VINITA
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-036-001/106
(Bijnu)
|
3502001000NRG23290920220071747
|
29/09/2022
|
Rekha
|
3502001WL006515
|
Rekha
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191058
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-004-001/168
(Kandi chama gatha)
|
3502001000NRG23290920220071867
|
29/09/2022
|
CHATER SINGH
|
3502001WL006524
|
CHATER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191062
|
|
CHATER SINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-034-001/186
(Burasva)
|
3502001000NRG23290920220071760
|
29/09/2022
|
MR RAMESH
|
3502001WL006516
|
MR RAMESH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191061
|
|
MR RAMESH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-034-001/187
(Burasva)
|
3502001000NRG23290920220071761
|
29/09/2022
|
virendra
|
3502001WL006516
|
virendra
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191060
|
|
virendra
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-036-001/197
(Bijnu)
|
3502001000NRG23290920220071753
|
29/09/2022
|
SATISH KUMAR
|
3502001WL006515
|
SATISH KUMAR
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191063
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-014-001/143
(Koti Kanasar)
|
3502001000NRG23290920220072018
|
29/09/2022
|
Tarachand
|
3502001WL006529
|
Tarachand
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191064
|
|
Tarachand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-003-001/135
(Kandoi Bondar)
|
3502001000NRG23290920220071943
|
29/09/2022
|
arvind
|
3502001WL006526
|
arvind
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191071
|
|
arvind
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-036-001/109
(Bijnu)
|
3502001000NRG23290920220071748
|
29/09/2022
|
vinita devi
|
3502001WL006515
|
vinita devi
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191075
|
|
vinita devi
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-036-001/189
(Bijnu)
|
3502001000NRG23290920220071751
|
29/09/2022
|
RUKMA
|
3502001WL006515
|
RUKMA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191070
|
|
RUKMA
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-036-001/194
(Bijnu)
|
3502001000NRG23290920220071752
|
29/09/2022
|
MEENA DEVI
|
3502001WL006515
|
MEENA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191077
|
|
MEENA DEVI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-036-001/197
(Bijnu)
|
3502001000NRG23290920220071754
|
29/09/2022
|
MUNNI DEVI
|
3502001WL006515
|
MUNNI DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191065
|
|
MUNNI DEVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-072-001/121
(Sidi Barkoti)
|
3502001000NRG23290920220071718
|
29/09/2022
|
MR ATAR SINGH
|
3502001WL006514
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191067
|
|
MR ATAR SINGH
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-072-001/13
(Sidi Barkoti)
|
3502001000NRG23290920220071720
|
29/09/2022
|
MR VIJAY RAM
|
3502001WL006514
|
MR VIJAY RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191069
|
|
MR VIJAY RAM
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-072-001/135
(Sidi Barkoti)
|
3502001000NRG23290920220071721
|
29/09/2022
|
VIJAYPAL SINGH
|
3502001WL006514
|
VIJAYPAL SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191137
|
|
VIJAYPAL SINGH
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-072-001/145
(Sidi Barkoti)
|
3502001000NRG23290920220071725
|
29/09/2022
|
MRS VINEETA
|
3502001WL006514
|
MRS VINEETA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191073
|
|
MRS VINEETA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-072-001/146
(Sidi Barkoti)
|
3502001000NRG23290920220071726
|
29/09/2022
|
MRS ASHA DEVI
|
3502001WL006514
|
MRS ASHA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191136
|
|
MRS ASHA DEVI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-072-001/152
(Sidi Barkoti)
|
3502001000NRG23290920220071728
|
29/09/2022
|
MR ANIL VERMA
|
3502001WL006514
|
MR ANIL VERMA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191072
|
|
MR ANIL VERMA
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-072-001/35
(Sidi Barkoti)
|
3502001000NRG23290920220071734
|
29/09/2022
|
RAMESH
|
3502001WL006514
|
RAMESH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191074
|
|
RAMESH
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-072-001/39
(Sidi Barkoti)
|
3502001000NRG23290920220071736
|
29/09/2022
|
MRS SEMANI
|
3502001WL006514
|
MRS SEMANI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191076
|
|
MRS SEMANI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-072-001/46
(Sidi Barkoti)
|
3502001000NRG23290920220071739
|
29/09/2022
|
MR KESHAR SINGH
|
3502001WL006514
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191133
|
|
MR KESHAR SINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-072-001/52
(Sidi Barkoti)
|
3502001000NRG23290920220071741
|
29/09/2022
|
MR VIJAY PAL
|
3502001WL006514
|
MR VIJAY PAL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191134
|
|
MR VIJAY PAL
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-072-001/95
(Sidi Barkoti)
|
3502001000NRG23290920220071745
|
29/09/2022
|
MRS VANITA CHAUHAN
|
3502001WL006514
|
MRS VANITA CHAUHAN
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579191066
|
|
MRS VANITA CHAUHAN
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-072-001/97
(Sidi Barkoti)
|
3502001000NRG23290920220071746
|
29/09/2022
|
MRS DHANNO DEVI
|
3502001WL006514
|
MRS DHANNO DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191135
|
|
MRS DHANNO DEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-101-001/339
(Manuwa)
|
3502001000NRG23290920220071778
|
29/09/2022
|
BHOOPA
|
3502001WL006518
|
BHOOPA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191068
|
|
BHOOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-013-002/107
(Kota Taplad)
|
3502001000NRG23290920220072143
|
29/09/2022
|
POONAM KANTURA
|
3502001WL006538
|
POONAM KANTURA
|
00354
|
PUNB0200000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191078
|
|
POONAM KANTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-003-002/109
(Kandoi Bondar)
|
3502001000NRG23290920220072064
|
29/09/2022
|
DINESH SINGH
|
3502001WL006532
|
DINESH SINGH
|
00354
|
PUNB0485400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191079
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-003-001/150
(Kandoi Bondar)
|
3502001000NRG23290920220071947
|
29/09/2022
|
VIPIN
|
3502001WL006526
|
VIPIN
|
00354
|
PUNB0601800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191080
|
|
VIPIN
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-003-001/157
(Kandoi Bondar)
|
3502001000NRG23290920220071952
|
29/09/2022
|
GOVIND RANA
|
3502001WL006526
|
GOVIND RANA
|
00354
|
PUNB0601800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191081
|
|
GOVIND RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-003-001/156
(Kandoi Bondar)
|
3502001000NRG23290920220071951
|
29/09/2022
|
REETA
|
3502001WL006526
|
REETA
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191083
|
|
MS REETA X
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-004-001/144
(Kandi chama gatha)
|
3502001000NRG23290920220071863
|
29/09/2022
|
sultan singh
|
3502001WL006524
|
sultan singh
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191084
|
|
MR SULATAN SINGH
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-004-001/60
(Kandi chama gatha)
|
3502001000NRG23290920220071875
|
29/09/2022
|
Puran Singh
|
3502001WL006524
|
Puran Singh
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191082
|
|
MR PURAN SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-003-001/135
(Kandoi Bondar)
|
3502001000NRG23290920220071944
|
29/09/2022
|
PRAMESHI
|
3502001WL006526
|
PRAMESHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191086
|
|
MRS PRAMESHI PRAMESHI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-013-001/107
(Kota Taplad)
|
3502001000NRG23290920220071988
|
29/09/2022
|
MR AMAR SINGH
|
3502001WL006528
|
MR AMAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191085
|
|
MR AMAR KHANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-013-001/121
(Kota Taplad)
|
3502001000NRG23290920220071991
|
29/09/2022
|
Mr. SANNY DASS
|
3502001WL006528
|
Mr. SANNY DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191112
|
|
MR SANNY DAS
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-013-001/129
(Kota Taplad)
|
3502001000NRG23290920220071993
|
29/09/2022
|
MR SURAT
|
3502001WL006528
|
MR SURAT
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191109
|
|
MR SURATU
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-013-001/136
(Kota Taplad)
|
3502001000NRG23290920220071995
|
29/09/2022
|
MR JASWANT SINGH
|
3502001WL006528
|
MR JASWANT SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191118
|
|
MR JASHWANT SINGH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-013-001/157
(Kota Taplad)
|
3502001000NRG23290920220072001
|
29/09/2022
|
Bhajan Lal
|
3502001WL006528
|
Bhajan Lal
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191125
|
|
MR BHAJAN LAL
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-013-001/183
(Kota Taplad)
|
3502001000NRG23290920220072006
|
29/09/2022
|
SACHIN
|
3502001WL006528
|
SACHIN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191142
|
|
MR SACHIN
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-013-001/190
(Kota Taplad)
|
3502001000NRG23290920220072007
|
29/09/2022
|
DINU DAS
|
3502001WL006528
|
DINU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191138
|
|
MR DINU DAS
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-013-001/191
(Kota Taplad)
|
3502001000NRG23290920220072008
|
29/09/2022
|
VINESH
|
3502001WL006528
|
VINESH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191123
|
|
MR VINESH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-013-001/29
(Kota Taplad)
|
3502001000NRG23290920220072009
|
29/09/2022
|
Mr. SUNDER SINGH
|
3502001WL006528
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191096
|
|
MR SUNDER SINGH
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-013-001/80
(Kota Taplad)
|
3502001000NRG23290920220072014
|
29/09/2022
|
MR BABLU
|
3502001WL006528
|
MR BABLU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191132
|
|
BABLU DAS
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-013-002/101
(Kota Taplad)
|
3502001000NRG23290920220072140
|
29/09/2022
|
PRADEEP SINGH
|
3502001WL006538
|
PRADEEP SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191119
|
|
MR PRADEEP SINGH
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-013-002/102
(Kota Taplad)
|
3502001000NRG23290920220072141
|
29/09/2022
|
MAHAVEER DASS
|
3502001WL006538
|
MAHAVEER DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191141
|
|
MR MAHVEER
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-013-002/108
(Kota Taplad)
|
3502001000NRG23290920220072144
|
29/09/2022
|
Bablu Das
|
3502001WL006538
|
Bablu Das
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191145
|
|
MR ARVIND KUMAR
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-013-002/110
(Kota Taplad)
|
3502001000NRG23290920220072146
|
29/09/2022
|
Mamta
|
3502001WL006538
|
Mamta
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191120
|
|
MISS MAMTA
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-013-002/114
(Kota Taplad)
|
3502001000NRG23290920220072149
|
29/09/2022
|
POOJA CHAUHAN
|
3502001WL006538
|
POOJA CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191100
|
|
MISS POOJA CHAUHAN
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-013-002/13
(Kota Taplad)
|
3502001000NRG23290920220072151
|
29/09/2022
|
Mr. CHAMAN SINGH
|
3502001WL006538
|
Mr. CHAMAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191089
|
|
MR CHAMAN SINGH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-013-002/14
(Kota Taplad)
|
3502001000NRG23290920220072152
|
29/09/2022
|
AMO DEVI
|
3502001WL006538
|
AMO DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191114
|
|
MRS AAMA DEVI
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-013-002/16
(Kota Taplad)
|
3502001000NRG23290920220072153
|
29/09/2022
|
Mr. MAYA RAM
|
3502001WL006538
|
Mr. MAYA RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191094
|
|
MR MAYA RAM
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-013-002/19
(Kota Taplad)
|
3502001000NRG23290920220072155
|
29/09/2022
|
Mr. JAWAHAR SINGH
|
3502001WL006538
|
Mr. JAWAHAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191088
|
|
MR JAWAHAR SINGH
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-013-002/2
(Kota Taplad)
|
3502001000NRG23290920220072156
|
29/09/2022
|
Mr. KUNWAR SINGH
|
3502001WL006538
|
Mr. KUNWAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191103
|
|
MR KUNWAR SINGH
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-013-002/24
(Kota Taplad)
|
3502001000NRG23290920220072132
|
29/09/2022
|
Mr. BARFIYA
|
3502001WL006537
|
Mr. BARFIYA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191087
|
|
MR BARFIYA
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-013-002/25
(Kota Taplad)
|
3502001000NRG23290920220072133
|
29/09/2022
|
Mr. PREM DAS
|
3502001WL006537
|
Mr. PREM DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191090
|
|
MR PREM DASS
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-013-002/28
(Kota Taplad)
|
3502001000NRG23290920220072157
|
29/09/2022
|
Mr. GYARO DEVI
|
3502001WL006538
|
Mr. GYARO DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191102
|
|
MRS GYARO DEVI
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-013-002/3
(Kota Taplad)
|
3502001000NRG23290920220072159
|
29/09/2022
|
Mrs CHAMKO DEVI
|
3502001WL006538
|
Mrs CHAMKO DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191107
|
|
MRS CHAMKO DEVI
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-013-002/30
(Kota Taplad)
|
3502001000NRG23290920220072135
|
29/09/2022
|
Mr. NATHU DAS
|
3502001WL006537
|
Mr. NATHU DAS
|
00415
|
SBIN0006805
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579191106
|
|
MR NATHU
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-013-002/32
(Kota Taplad)
|
3502001000NRG23290920220072160
|
29/09/2022
|
Mr. GENDA
|
3502001WL006538
|
Mr. GENDA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191092
|
|
MR GENDA LAL
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-013-002/33
(Kota Taplad)
|
3502001000NRG23290920220072161
|
29/09/2022
|
Mr. GOVIND DASS
|
3502001WL006538
|
Mr. GOVIND DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191111
|
|
MR GOVIND DAS
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-013-002/34
(Kota Taplad)
|
3502001000NRG23290920220072162
|
29/09/2022
|
Mr. PIRAMU DASS
|
3502001WL006538
|
Mr. PIRAMU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191097
|
|
MR PIRAMU DAAS
|
()
|
|
65
|
CHAKRATA
|
UT-02-001-013-002/35
(Kota Taplad)
|
3502001000NRG23290920220072163
|
29/09/2022
|
Mr. BALIYA
|
3502001WL006538
|
Mr. BALIYA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191105
|
|
MR BALIYA
|
()
|
|
66
|
CHAKRATA
|
UT-02-001-013-002/39
(Kota Taplad)
|
3502001000NRG23290920220072165
|
29/09/2022
|
Mr. MUNNA DAS
|
3502001WL006538
|
Mr. MUNNA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191098
|
|
MR MUNNA DASS
|
()
|
|
67
|
CHAKRATA
|
UT-02-001-013-002/53
(Kota Taplad)
|
3502001000NRG23290920220072172
|
29/09/2022
|
Reeta
|
3502001WL006538
|
Reeta
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191140
|
|
MISS REETA DEVI
|
()
|
|
68
|
CHAKRATA
|
UT-02-001-013-002/6
(Kota Taplad)
|
3502001000NRG23290920220072176
|
29/09/2022
|
laxmi devi
|
3502001WL006538
|
laxmi devi
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191115
|
|
MRS LAKSHMI DEVI
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-013-002/62
(Kota Taplad)
|
3502001000NRG23290920220072177
|
29/09/2022
|
Surji Devi
|
3502001WL006538
|
Surji Devi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191117
|
|
MRS SURJI DEVI
|
()
|
|
70
|
CHAKRATA
|
UT-02-001-013-002/69
(Kota Taplad)
|
3502001000NRG23290920220072180
|
29/09/2022
|
Sarita
|
3502001WL006538
|
Sarita
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191113
|
|
MRS SARITA DEVI
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-013-002/84
(Kota Taplad)
|
3502001000NRG23290920220072187
|
29/09/2022
|
MR YUDHVEER CHAUHAN
|
3502001WL006538
|
MR YUDHVEER CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191131
|
|
MR YUDHVEER CHAUHAN
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-013-002/86
(Kota Taplad)
|
3502001000NRG23290920220072188
|
29/09/2022
|
Vijay pal singh
|
3502001WL006538
|
Vijay pal singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191126
|
|
MR VIJAY PAL
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-013-002/87
(Kota Taplad)
|
3502001000NRG23290920220072189
|
29/09/2022
|
Sanjay singh
|
3502001WL006538
|
Sanjay singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191127
|
|
MR SANJAY CHAUHAN
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-013-002/95
(Kota Taplad)
|
3502001000NRG23290920220072138
|
29/09/2022
|
KANTI VERMA
|
3502001WL006537
|
KANTI VERMA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191095
|
|
MR KANTI KANTI
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-013-002/96
(Kota Taplad)
|
3502001000NRG23290920220072191
|
29/09/2022
|
MR TRAIPAN SINGH CHAUHAN
|
3502001WL006538
|
MR TRAIPAN SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191128
|
|
MR TRAIPAN SINGH CHAUHAN
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-013-002/97
(Kota Taplad)
|
3502001000NRG23290920220072192
|
29/09/2022
|
MR GAJJU DASS
|
3502001WL006538
|
MR GAJJU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191099
|
|
MR GAJJU DAS DAS
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-013-002/98
(Kota Taplad)
|
3502001000NRG23290920220072193
|
29/09/2022
|
MR YASHPAL VERMA
|
3502001WL006538
|
MR YASHPAL VERMA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191116
|
|
MR YASHPAL VERMA
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-013-002/99
(Kota Taplad)
|
3502001000NRG23290920220072194
|
29/09/2022
|
OMU
|
3502001WL006538
|
OMU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191104
|
|
MR OMU
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-016-001/119
(Khabau)
|
3502001000NRG23290920220071770
|
29/09/2022
|
HARI DAS
|
3502001WL006517
|
HARI DAS
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579191130
|
|
MR HARI DAS
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-016-001/123
(Khabau)
|
3502001000NRG23290920220071771
|
29/09/2022
|
MOYA DAS
|
3502001WL006517
|
MOYA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191108
|
|
MR MOYA DAS
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-016-001/127
(Khabau)
|
3502001000NRG23290920220071772
|
29/09/2022
|
DINESH KUMAR VERMA
|
3502001WL006517
|
DINESH KUMAR VERMA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191101
|
|
MR DINESH KUMAR VERMA
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-016-001/42
(Khabau)
|
3502001000NRG23290920220071774
|
29/09/2022
|
REETA DEVI
|
3502001WL006517
|
REETA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579191144
|
|
MRS REETA DEVI
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-073-001/124
(Sahiya)
|
3502001000NRG23290920220072120
|
29/09/2022
|
Mr. ARVIND
|
3502001WL006536
|
Mr. ARVIND
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191143
|
|
MR ARVIND
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-073-001/171
(Sahiya)
|
3502001000NRG23290920220072122
|
29/09/2022
|
RAJNISH
|
3502001WL006536
|
RAJNISH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579191122
|
|
MR RAJNEESH
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-073-002/126
(Sahiya)
|
3502001000NRG23290920220072124
|
29/09/2022
|
PREETAM
|
3502001WL006536
|
PREETAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191093
|
|
MR PREETAM
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-073-002/128
(Sahiya)
|
3502001000NRG23290920220072110
|
29/09/2022
|
Mr. MAHEE CHAND
|
3502001WL006535
|
Mr. MAHEE CHAND
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579191129
|
|
MR MAHEE CHAND
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-073-002/139
(Sahiya)
|
3502001000NRG23290920220072112
|
29/09/2022
|
MR MOHAN SINGH
|
3502001WL006535
|
MR MOHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191124
|
|
MR MOHAN SINGH
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-073-002/172
(Sahiya)
|
3502001000NRG23290920220072127
|
29/09/2022
|
Mrs. MEENU
|
3502001WL006536
|
Mrs. MEENU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191139
|
|
MRS MEENU
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-073-002/173
(Sahiya)
|
3502001000NRG23290920220072113
|
29/09/2022
|
MR LAKHIRAM JOSHI
|
3502001WL006535
|
MR LAKHIRAM JOSHI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191091
|
|
MR LAKHIRAM JOSHI
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-073-002/43
(Sahiya)
|
3502001000NRG23290920220072115
|
29/09/2022
|
Mr. SHYAM DUTT
|
3502001WL006535
|
Mr. SHYAM DUTT
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191121
|
|
MR SHYAM DUTT
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-073-002/52
(Sahiya)
|
3502001000NRG23290920220072116
|
29/09/2022
|
PHEGADU DAS
|
3502001WL006535
|
PHEGADU DAS
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579191110
|
|
MR FEGADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132060
|
132060
|
|
|
|
|
|
|
|
|
92
|
CHAKRATA
|
UT-02-001-004-001/174
(Kandi chama gatha)
|
3502001000NRG23290920220071870
|
29/09/2022
|
Reena
|
3502001WL006524
|
Reena
|
00415
|
SBIN0015397
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191146
|
|
MISS REENA XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
93
|
CHAKRATA
|
UT-02-001-013-002/105
(Kota Taplad)
|
3502001000NRG23290920220072131
|
29/09/2022
|
VIRENDRA KUMAR
|
3502001WL006537
|
VIRENDRA KUMAR
|
00415
|
SBIN0021477
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191147
|
|
MR VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
94
|
CHAKRATA
|
UT-02-001-034-001/174
(Burasva)
|
3502001000NRG23290920220071759
|
29/09/2022
|
bhopal
|
3502001WL006516
|
bhopal
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191054
|
|
BHOPAL SO ALMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
95
|
CHAKRATA
|
UT-02-001-034-001/139
(Burasva)
|
3502001000NRG23290920220071758
|
29/09/2022
|
MUNNA RAM
|
3502001WL006516
|
MUNNA RAM
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191053
|
|
MUNNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-003-001/1
(Kandoi Bondar)
|
3502001000NRG23290920220071935
|
29/09/2022
|
Mr. Bhagat Dass
|
3502001WL006526
|
Mr. Bhagat Dass
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191178
|
|
Mr. Bhagat Dass
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-003-001/101
(Kandoi Bondar)
|
3502001000NRG23290920220071937
|
29/09/2022
|
LALITA
|
3502001WL006526
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191195
|
|
LALITA
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-003-001/101
(Kandoi Bondar)
|
3502001000NRG23290920220071936
|
29/09/2022
|
MR AMIT
|
3502001WL006526
|
MR AMIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191243
|
|
MR AMIT
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-003-001/107
(Kandoi Bondar)
|
3502001000NRG23290920220071938
|
29/09/2022
|
vinod kumar
|
3502001WL006526
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191252
|
|
vinod kumar
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-003-001/11
(Kandoi Bondar)
|
3502001000NRG23290920220071939
|
29/09/2022
|
Surat Singh
|
3502001WL006526
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191207
|
|
Surat Singh
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-003-001/126
(Kandoi Bondar)
|
3502001000NRG23290920220071941
|
29/09/2022
|
Sardar Singh
|
3502001WL006526
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191253
|
|
Sardar Singh
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-003-001/131
(Kandoi Bondar)
|
3502001000NRG23290920220071942
|
29/09/2022
|
Balma Devi
|
3502001WL006526
|
Balma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191191
|
|
Balma Devi
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-003-001/139
(Kandoi Bondar)
|
3502001000NRG23290920220071945
|
29/09/2022
|
VINITA DEVI
|
3502001WL006526
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191192
|
|
VINITA DEVI
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-003-001/144
(Kandoi Bondar)
|
3502001000NRG23290920220071946
|
29/09/2022
|
Vijaypal
|
3502001WL006526
|
Vijaypal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191245
|
|
Vijaypal
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-003-001/150
(Kandoi Bondar)
|
3502001000NRG23290920220071948
|
29/09/2022
|
kusum tomar rana
|
3502001WL006526
|
kusum tomar rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191050
|
|
kusum tomar rana
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-003-001/156
(Kandoi Bondar)
|
3502001000NRG23290920220071950
|
29/09/2022
|
JASPAL RANA
|
3502001WL006526
|
JASPAL RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191244
|
|
JASPAL RANA
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-003-001/16
(Kandoi Bondar)
|
3502001000NRG23290920220071953
|
29/09/2022
|
ANAND SINGH
|
3502001WL006526
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191164
|
|
ANAND SINGH
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-003-001/2
(Kandoi Bondar)
|
3502001000NRG23290920220071957
|
29/09/2022
|
Ravindra sharma
|
3502001WL006526
|
Ravindra sharma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191150
|
|
Ravindra sharma
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-003-001/23
(Kandoi Bondar)
|
3502001000NRG23290920220071984
|
29/09/2022
|
Mrs. SAMO DEVI
|
3502001WL006527
|
Mrs. SAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191158
|
|
Mrs. SAMO DEVI
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-003-001/26
(Kandoi Bondar)
|
3502001000NRG23290920220071958
|
29/09/2022
|
bablu
|
3502001WL006526
|
bablu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191149
|
|
bablu
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-003-001/29
(Kandoi Bondar)
|
3502001000NRG23290920220071960
|
29/09/2022
|
MRS LEEKO DEVI
|
3502001WL006526
|
MRS LEEKO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191213
|
|
MRS LEEKO DEVI
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-003-001/31
(Kandoi Bondar)
|
3502001000NRG23290920220071962
|
29/09/2022
|
MRS LAKSHMI DEVI
|
3502001WL006526
|
MRS LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191230
|
|
MRS LAKSHMI DEVI
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-003-001/58
(Kandoi Bondar)
|
3502001000NRG23290920220071965
|
29/09/2022
|
MR SHYAM DUTT
|
3502001WL006526
|
MR SHYAM DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191233
|
|
MR SHYAM DUTT
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-003-001/58
(Kandoi Bondar)
|
3502001000NRG23290920220071966
|
29/09/2022
|
MRS SAROJNI DEVI
|
3502001WL006526
|
MRS SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191202
|
|
MRS SAROJNI DEVI
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-003-001/64
(Kandoi Bondar)
|
3502001000NRG23290920220071969
|
29/09/2022
|
ASHA DEVI
|
3502001WL006526
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191247
|
|
ASHA DEVI
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-003-001/67
(Kandoi Bondar)
|
3502001000NRG23290920220071971
|
29/09/2022
|
MRS MAMTA DEVI
|
3502001WL006526
|
MRS MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191201
|
|
MRS MAMTA DEVI
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-003-001/69
(Kandoi Bondar)
|
3502001000NRG23290920220071972
|
29/09/2022
|
MR MANGAT RAM
|
3502001WL006526
|
MR MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191223
|
|
MR MANGAT RAM
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-003-001/72
(Kandoi Bondar)
|
3502001000NRG23290920220071973
|
29/09/2022
|
SHOBHA DEVI
|
3502001WL006526
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191231
|
|
SHOBHA DEVI
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-003-001/82
(Kandoi Bondar)
|
3502001000NRG23290920220071977
|
29/09/2022
|
JAMEEDARA
|
3502001WL006526
|
JAMEEDARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191177
|
|
JAMEEDARA
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-003-001/84
(Kandoi Bondar)
|
3502001000NRG23290920220071979
|
29/09/2022
|
Reeta Devi
|
3502001WL006526
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191242
|
|
Reeta Devi
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-003-001/97
(Kandoi Bondar)
|
3502001000NRG23290920220071980
|
29/09/2022
|
MR BIJJU
|
3502001WL006526
|
MR BIJJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191240
|
|
MR BIJJU
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-003-002/109
(Kandoi Bondar)
|
3502001000NRG23290920220072065
|
29/09/2022
|
PRIYANKA RANI
|
3502001WL006532
|
PRIYANKA RANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191049
|
|
PRIYANKA RANI
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-003-002/89
(Kandoi Bondar)
|
3502001000NRG23290920220072069
|
29/09/2022
|
RUBEENA
|
3502001WL006532
|
RUBEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191183
|
|
RUBEENA
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-004-001/11
(Kandi chama gatha)
|
3502001000NRG23290920220071856
|
29/09/2022
|
Jawahar Singh
|
3502001WL006524
|
Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191166
|
|
Jawahar Singh
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-004-001/118
(Kandi chama gatha)
|
3502001000NRG23290920220071857
|
29/09/2022
|
JAYPAL SINGH
|
3502001WL006524
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191219
|
|
JAYPAL SINGH
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-004-001/118
(Kandi chama gatha)
|
3502001000NRG23290920220071858
|
29/09/2022
|
RAJO DEVI
|
3502001WL006524
|
RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191210
|
|
RAJO DEVI
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-004-001/129
(Kandi chama gatha)
|
3502001000NRG23290920220071859
|
29/09/2022
|
MR. KISHAN SINGH
|
3502001WL006524
|
MR. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191221
|
|
MR. KISHAN SINGH
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-004-001/129
(Kandi chama gatha)
|
3502001000NRG23290920220071860
|
29/09/2022
|
MRS. ANITA DEVI
|
3502001WL006524
|
MRS. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191165
|
|
MRS. ANITA DEVI
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-004-001/143
(Kandi chama gatha)
|
3502001000NRG23290920220071861
|
29/09/2022
|
MR ATAR SINGH
|
3502001WL006524
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191161
|
|
MR ATAR SINGH
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-004-001/143
(Kandi chama gatha)
|
3502001000NRG23290920220071862
|
29/09/2022
|
MRS SUNO DEVI
|
3502001WL006524
|
MRS SUNO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191226
|
|
MRS SUNO DEVI
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-004-001/144
(Kandi chama gatha)
|
3502001000NRG23290920220071864
|
29/09/2022
|
krishna devi
|
3502001WL006524
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191214
|
|
krishna devi
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-004-001/153
(Kandi chama gatha)
|
3502001000NRG23290920220071865
|
29/09/2022
|
Chatar Singh
|
3502001WL006524
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191218
|
|
Chatar Singh
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-004-001/153
(Kandi chama gatha)
|
3502001000NRG23290920220071866
|
29/09/2022
|
Saveeta Devi
|
3502001WL006524
|
Saveeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191217
|
|
Saveeta Devi
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-004-001/168
(Kandi chama gatha)
|
3502001000NRG23290920220071868
|
29/09/2022
|
INDRA DEVI
|
3502001WL006524
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191249
|
|
INDRA DEVI
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-004-001/174
(Kandi chama gatha)
|
3502001000NRG23290920220071869
|
29/09/2022
|
JAGAT SINGH
|
3502001WL006524
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191163
|
|
JAGAT SINGH
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-004-001/174
(Kandi chama gatha)
|
3502001000NRG23290920220071871
|
29/09/2022
|
Kuldeep Singh
|
3502001WL006524
|
Kuldeep Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191212
|
|
Kuldeep Singh
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-004-001/49
(Kandi chama gatha)
|
3502001000NRG23290920220071873
|
29/09/2022
|
Jaggu
|
3502001WL006524
|
Jaggu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191170
|
|
Jaggu
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-020-001/10
(Gutad)
|
3502001000NRG23290920220071838
|
29/09/2022
|
Mr. GIRDHARI
|
3502001WL006523
|
Mr. GIRDHARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191169
|
|
Mr. GIRDHARI
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-020-001/24
(Gutad)
|
3502001000NRG23290920220071842
|
29/09/2022
|
Mr. OM PRAKASH
|
3502001WL006523
|
Mr. OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191157
|
|
Mr. OM PRAKASH
|
()
|
|
140
|
CHAKRATA
|
UT-02-001-020-001/26
(Gutad)
|
3502001000NRG23290920220071844
|
29/09/2022
|
vipin dobhal
|
3502001WL006523
|
vipin dobhal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191256
|
|
vipin dobhal
|
()
|
|
141
|
CHAKRATA
|
UT-02-001-020-001/3
(Gutad)
|
3502001000NRG23290920220071845
|
29/09/2022
|
Mrs. Sunita Devi
|
3502001WL006523
|
Mrs. Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191174
|
|
Mrs. Sunita Devi
|
()
|
|
142
|
CHAKRATA
|
UT-02-001-020-001/36
(Gutad)
|
3502001000NRG23290920220071846
|
29/09/2022
|
Mrs. PINKI DEVI
|
3502001WL006523
|
Mrs. PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191180
|
|
Mrs. PINKI DEVI
|
()
|
|
143
|
CHAKRATA
|
UT-02-001-020-001/5
(Gutad)
|
3502001000NRG23290920220071850
|
29/09/2022
|
Mr. CHUNNILAL
|
3502001WL006523
|
Mr. CHUNNILAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191167
|
|
Mr. CHUNNILAL
|
()
|
|
144
|
CHAKRATA
|
UT-02-001-020-001/51
(Gutad)
|
3502001000NRG23290920220071851
|
29/09/2022
|
Mr. MUKESH DOBHAL
|
3502001WL006523
|
Mr. MUKESH DOBHAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191234
|
|
Mr. MUKESH DOBHAL
|
()
|
|
145
|
CHAKRATA
|
UT-02-001-020-001/51
(Gutad)
|
3502001000NRG23290920220071852
|
29/09/2022
|
rakhi rawat
|
3502001WL006523
|
rakhi rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191198
|
|
rakhi rawat
|
()
|
|
146
|
CHAKRATA
|
UT-02-001-020-002/15
(Gutad)
|
3502001000NRG23290920220071824
|
29/09/2022
|
KHAJAN
|
3502001WL006520
|
KHAJAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191200
|
|
KHAJAN
|
()
|
|
147
|
CHAKRATA
|
UT-02-001-020-002/42
(Gutad)
|
3502001000NRG23290920220071826
|
29/09/2022
|
Mr. KISHORI
|
3502001WL006520
|
Mr. KISHORI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191185
|
|
Mr. KISHORI
|
()
|
|
148
|
CHAKRATA
|
UT-02-001-020-002/45
(Gutad)
|
3502001000NRG23290920220071827
|
29/09/2022
|
GYARU
|
3502001WL006520
|
GYARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191186
|
|
GYARU
|
()
|
|
149
|
CHAKRATA
|
UT-02-001-020-002/45
(Gutad)
|
3502001000NRG23290920220071828
|
29/09/2022
|
MAMTA DEVI
|
3502001WL006520
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191153
|
|
MAMTA DEVI
|
()
|
|
150
|
CHAKRATA
|
UT-02-001-020-002/60
(Gutad)
|
3502001000NRG23290920220071830
|
29/09/2022
|
MR INDER LAL
|
3502001WL006520
|
MR INDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191171
|
|
MR INDER LAL
|
()
|
|
151
|
CHAKRATA
|
UT-02-001-020-002/60
(Gutad)
|
3502001000NRG23290920220071831
|
29/09/2022
|
MRS URMILA DEVI
|
3502001WL006520
|
MRS URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191229
|
|
MRS URMILA DEVI
|
()
|
|
152
|
CHAKRATA
|
UT-02-001-029-001/43
(Nada)
|
3502001000NRG23290920220072086
|
29/09/2022
|
VIMLA DEVI
|
3502001WL006534
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191232
|
|
VIMLA DEVI
|
()
|
|
153
|
CHAKRATA
|
UT-02-001-029-001/78
(Nada)
|
3502001000NRG23290920220072092
|
29/09/2022
|
SAMI DEVI
|
3502001WL006534
|
SAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191211
|
|
SAMI DEVI
|
()
|
|
154
|
CHAKRATA
|
UT-02-001-029-001/83
(Nada)
|
3502001000NRG23290920220072094
|
29/09/2022
|
ANIL
|
3502001WL006534
|
ANIL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579191220
|
|
ANIL
|
()
|
|
155
|
CHAKRATA
|
UT-02-001-029-001/95
(Nada)
|
3502001000NRG23290920220072100
|
29/09/2022
|
sangita
|
3502001WL006534
|
sangita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191236
|
|
sangita
|
()
|
|
156
|
CHAKRATA
|
UT-02-001-029-001/96
(Nada)
|
3502001000NRG23290920220072101
|
29/09/2022
|
santo devi
|
3502001WL006534
|
santo devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191206
|
|
santo devi
|
()
|
|
157
|
CHAKRATA
|
UT-02-001-036-001/188
(Bijnu)
|
3502001000NRG23290920220071750
|
29/09/2022
|
KIRAN
|
3502001WL006515
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579191209
|
|
KIRAN
|
()
|
|
158
|
CHAKRATA
|
UT-02-001-052-001/123
(Mughad)
|
3502001000NRG23290920220072070
|
29/09/2022
|
MR BALAM SINGH
|
3502001WL006533
|
MR BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191190
|
|
MR BALAM SINGH
|
()
|
|
159
|
CHAKRATA
|
UT-02-001-052-001/51
(Mughad)
|
3502001000NRG23290920220072079
|
29/09/2022
|
MR JEEVAN SINGH
|
3502001WL006533
|
MR JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191172
|
|
MR JEEVAN SINGH
|
()
|
|
160
|
CHAKRATA
|
UT-02-001-068-001/142
(Lakhamandal)
|
3502001000NRG23290920220072041
|
29/09/2022
|
Bachna Sharma
|
3502001WL006530
|
Bachna Sharma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191173
|
|
Bachna Sharma
|
()
|
|
161
|
CHAKRATA
|
UT-02-001-068-002/117
(Lakhamandal)
|
3502001000NRG23290920220071885
|
29/09/2022
|
babita devi
|
3502001WL006525
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191194
|
|
babita devi
|
()
|
|
162
|
CHAKRATA
|
UT-02-001-068-002/125
(Lakhamandal)
|
3502001000NRG23290920220071891
|
29/09/2022
|
puran
|
3502001WL006525
|
puran
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191051
|
|
puran
|
()
|
|
163
|
CHAKRATA
|
UT-02-001-068-002/125
(Lakhamandal)
|
3502001000NRG23290920220071892
|
29/09/2022
|
savita devi
|
3502001WL006525
|
savita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191216
|
|
savita devi
|
()
|
|
164
|
CHAKRATA
|
UT-02-001-068-002/126
(Lakhamandal)
|
3502001000NRG23290920220071893
|
29/09/2022
|
Gopi Kumar
|
3502001WL006525
|
Gopi Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191197
|
|
Gopi Kumar
|
()
|
|
165
|
CHAKRATA
|
UT-02-001-068-002/128
(Lakhamandal)
|
3502001000NRG23290920220071894
|
29/09/2022
|
SHANTI LAL
|
3502001WL006525
|
SHANTI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191046
|
|
SHANTI LAL
|
()
|
|
166
|
CHAKRATA
|
UT-02-001-068-002/128
(Lakhamandal)
|
3502001000NRG23290920220071895
|
29/09/2022
|
SUCHITA
|
3502001WL006525
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191048
|
|
SUCHITA
|
()
|
|
167
|
CHAKRATA
|
UT-02-001-068-002/129
(Lakhamandal)
|
3502001000NRG23290920220071896
|
29/09/2022
|
JAYPAL
|
3502001WL006525
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191160
|
|
JAYPAL
|
()
|
|
168
|
CHAKRATA
|
UT-02-001-068-002/129
(Lakhamandal)
|
3502001000NRG23290920220071897
|
29/09/2022
|
KIRAN
|
3502001WL006525
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191246
|
|
KIRAN
|
()
|
|
169
|
CHAKRATA
|
UT-02-001-068-002/130
(Lakhamandal)
|
3502001000NRG23290920220071901
|
29/09/2022
|
KIRAN DEVI
|
3502001WL006525
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191235
|
|
KIRAN DEVI
|
()
|
|
170
|
CHAKRATA
|
UT-02-001-068-002/130
(Lakhamandal)
|
3502001000NRG23290920220071900
|
29/09/2022
|
SANJAY
|
3502001WL006525
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191215
|
|
SANJAY
|
()
|
|
171
|
CHAKRATA
|
UT-02-001-068-002/131
(Lakhamandal)
|
3502001000NRG23290920220071902
|
29/09/2022
|
MADNU
|
3502001WL006525
|
MADNU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191241
|
|
MADNU
|
()
|
|
172
|
CHAKRATA
|
UT-02-001-068-002/131
(Lakhamandal)
|
3502001000NRG23290920220071903
|
29/09/2022
|
NEERO DEVI
|
3502001WL006525
|
NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191052
|
|
NEERO DEVI
|
()
|
|
173
|
CHAKRATA
|
UT-02-001-068-002/25
(Lakhamandal)
|
3502001000NRG23290920220071906
|
29/09/2022
|
Rati
|
3502001WL006525
|
Rati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191156
|
|
Rati
|
()
|
|
174
|
CHAKRATA
|
UT-02-001-068-002/28
(Lakhamandal)
|
3502001000NRG23290920220071907
|
29/09/2022
|
reeta devi
|
3502001WL006525
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191203
|
|
reeta devi
|
()
|
|
175
|
CHAKRATA
|
UT-02-001-068-002/49
(Lakhamandal)
|
3502001000NRG23290920220071916
|
29/09/2022
|
Keshav
|
3502001WL006525
|
Keshav
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191168
|
|
Keshav
|
()
|
|
176
|
CHAKRATA
|
UT-02-001-068-002/53
(Lakhamandal)
|
3502001000NRG23290920220071918
|
29/09/2022
|
ajay kumar
|
3502001WL006525
|
ajay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191199
|
|
ajay kumar
|
()
|
|
177
|
CHAKRATA
|
UT-02-001-068-002/53
(Lakhamandal)
|
3502001000NRG23290920220071919
|
29/09/2022
|
vinita
|
3502001WL006525
|
vinita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191193
|
|
vinita
|
()
|
|
178
|
CHAKRATA
|
UT-02-001-069-001/107
(Lavdi)
|
3502001000NRG23290920220072044
|
29/09/2022
|
Sangeeta
|
3502001WL006531
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191184
|
|
Sangeeta
|
()
|
|
179
|
CHAKRATA
|
UT-02-001-069-001/109
(Lavdi)
|
3502001000NRG23290920220072045
|
29/09/2022
|
Jagatu
|
3502001WL006531
|
Jagatu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191237
|
|
Jagatu
|
()
|
|
180
|
CHAKRATA
|
UT-02-001-069-001/169
(Lavdi)
|
3502001000NRG23290920220072047
|
29/09/2022
|
Deepika Devi
|
3502001WL006531
|
Deepika Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191227
|
|
Deepika Devi
|
()
|
|
181
|
CHAKRATA
|
UT-02-001-069-001/169
(Lavdi)
|
3502001000NRG23290920220072046
|
29/09/2022
|
Naveen
|
3502001WL006531
|
Naveen
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191255
|
|
Naveen
|
()
|
|
182
|
CHAKRATA
|
UT-02-001-069-001/26
(Lavdi)
|
3502001000NRG23290920220072048
|
29/09/2022
|
MR Sadhu
|
3502001WL006531
|
MR Sadhu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191155
|
|
MR Sadhu
|
()
|
|
183
|
CHAKRATA
|
UT-02-001-069-001/27
(Lavdi)
|
3502001000NRG23290920220072050
|
29/09/2022
|
BHUMO
|
3502001WL006531
|
BHUMO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191250
|
|
BHUMO
|
()
|
|
184
|
CHAKRATA
|
UT-02-001-069-001/30
(Lavdi)
|
3502001000NRG23290920220072051
|
29/09/2022
|
Mr. MAHIPAL
|
3502001WL006531
|
Mr. MAHIPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191154
|
|
Mr. MAHIPAL
|
()
|
|
185
|
CHAKRATA
|
UT-02-001-069-001/30
(Lavdi)
|
3502001000NRG23290920220072052
|
29/09/2022
|
Panno Devi
|
3502001WL006531
|
Panno Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191182
|
|
Panno Devi
|
()
|
|
186
|
CHAKRATA
|
UT-02-001-069-001/37
(Lavdi)
|
3502001000NRG23290920220072053
|
29/09/2022
|
JAWARU
|
3502001WL006531
|
JAWARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191251
|
|
JAWARU
|
()
|
|
187
|
CHAKRATA
|
UT-02-001-069-001/51
(Lavdi)
|
3502001000NRG23290920220072055
|
29/09/2022
|
Gopalu
|
3502001WL006531
|
Gopalu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191179
|
|
Gopalu
|
()
|
|
188
|
CHAKRATA
|
UT-02-001-069-001/53
(Lavdi)
|
3502001000NRG23290920220072056
|
29/09/2022
|
Ritika U N G Nisha Devi
|
3502001WL006531
|
Ritika U N G Nisha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191239
|
|
Ritika U N G Nisha Devi
|
()
|
|
189
|
CHAKRATA
|
UT-02-001-069-001/55
(Lavdi)
|
3502001000NRG23290920220072060
|
29/09/2022
|
Gangi Devi
|
3502001WL006531
|
Gangi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579191196
|
|
Gangi Devi
|
()
|
|
190
|
CHAKRATA
|
UT-02-001-069-001/59
(Lavdi)
|
3502001000NRG23290920220072061
|
29/09/2022
|
Savitri Devi alais Sabbo Devi
|
3502001WL006531
|
Savitri Devi alais Sabbo Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191205
|
|
Savitri Devi alais Sabbo Devi
|
()
|
|
191
|
CHAKRATA
|
UT-02-001-069-001/63
(Lavdi)
|
3502001000NRG23290920220072062
|
29/09/2022
|
Mr. KISHAN SINGH
|
3502001WL006531
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191189
|
|
Mr. KISHAN SINGH
|
()
|
|
192
|
CHAKRATA
|
UT-02-001-069-002/17
(Lavdi)
|
3502001000NRG23290920220071782
|
29/09/2022
|
Mr. RAM DUTT
|
3502001WL006519
|
Mr. RAM DUTT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191151
|
|
Mr. RAM DUTT
|
()
|
|
193
|
CHAKRATA
|
UT-02-001-069-002/19
(Lavdi)
|
3502001000NRG23290920220071783
|
29/09/2022
|
Mr. KRIPA RAM
|
3502001WL006519
|
Mr. KRIPA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191181
|
|
Mr. KRIPA RAM
|
()
|
|
194
|
CHAKRATA
|
UT-02-001-069-002/28
(Lavdi)
|
3502001000NRG23290920220071788
|
29/09/2022
|
MRS MIMLI
|
3502001WL006519
|
MRS MIMLI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191187
|
|
MRS MIMLI
|
()
|
|
195
|
CHAKRATA
|
UT-02-001-069-002/3
(Lavdi)
|
3502001000NRG23290920220071790
|
29/09/2022
|
MR ANKIT TIWARI
|
3502001WL006519
|
MR ANKIT TIWARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191148
|
|
MR ANKIT TIWARI
|
()
|
|
196
|
CHAKRATA
|
UT-02-001-069-002/45
(Lavdi)
|
3502001000NRG23290920220071799
|
29/09/2022
|
MR MADAN SINGH
|
3502001WL006519
|
MR MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191188
|
|
MR MADAN SINGH
|
()
|
|
197
|
CHAKRATA
|
UT-02-001-069-002/45
(Lavdi)
|
3502001000NRG23290920220071800
|
29/09/2022
|
uma devi
|
3502001WL006519
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191175
|
|
uma devi
|
()
|
|
198
|
CHAKRATA
|
UT-02-001-069-002/46
(Lavdi)
|
3502001000NRG23290920220071801
|
29/09/2022
|
MR GOPAL SINGH
|
3502001WL006519
|
MR GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191176
|
|
MR GOPAL SINGH
|
()
|
|
199
|
CHAKRATA
|
UT-02-001-069-002/47
(Lavdi)
|
3502001000NRG23290920220071802
|
29/09/2022
|
Mr. ARJUN SINGH
|
3502001WL006519
|
Mr. ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191159
|
|
Mr. ARJUN SINGH
|
()
|
|
200
|
CHAKRATA
|
UT-02-001-069-002/49
(Lavdi)
|
3502001000NRG23290920220071805
|
29/09/2022
|
MALO DEVI
|
3502001WL006519
|
MALO DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191248
|
|
MALO DEVI
|
()
|
|
201
|
CHAKRATA
|
UT-02-001-069-002/72
(Lavdi)
|
3502001000NRG23290920220071811
|
29/09/2022
|
KISHAN SINGH
|
3502001WL006519
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579191162
|
|
KISHAN SINGH
|
()
|
|
202
|
CHAKRATA
|
UT-02-001-069-002/77
(Lavdi)
|
3502001000NRG23290920220071813
|
29/09/2022
|
MRS DARSHANI DEVI
|
3502001WL006519
|
MRS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191238
|
|
MRS DARSHANI DEVI
|
()
|
|
203
|
CHAKRATA
|
UT-02-001-069-002/79
(Lavdi)
|
3502001000NRG23290920220071814
|
29/09/2022
|
CHANDRAMA DEVI
|
3502001WL006519
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191152
|
|
CHANDRAMA DEVI
|
()
|
|
204
|
CHAKRATA
|
UT-02-001-069-002/81
(Lavdi)
|
3502001000NRG23290920220071816
|
29/09/2022
|
NISHA CHAUHAN
|
3502001WL006519
|
NISHA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191047
|
|
NISHA CHAUHAN
|
()
|
|
205
|
CHAKRATA
|
UT-02-001-069-002/82
(Lavdi)
|
3502001000NRG23290920220071817
|
29/09/2022
|
KHAJAN SINGH
|
3502001WL006519
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191225
|
|
KHAJAN SINGH
|
()
|
|
206
|
CHAKRATA
|
UT-02-001-069-002/82
(Lavdi)
|
3502001000NRG23290920220071818
|
29/09/2022
|
NIRMALA DEVI
|
3502001WL006519
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191224
|
|
NIRMALA DEVI
|
()
|
|
207
|
CHAKRATA
|
UT-02-001-069-002/83
(Lavdi)
|
3502001000NRG23290920220071820
|
29/09/2022
|
BABITA
|
3502001WL006519
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191204
|
|
BABITA
|
()
|
|
208
|
CHAKRATA
|
UT-02-001-069-002/83
(Lavdi)
|
3502001000NRG23290920220071819
|
29/09/2022
|
RAJENDRA SINH
|
3502001WL006519
|
RAJENDRA SINH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191222
|
|
RAJENDRA SINH
|
()
|
|
209
|
CHAKRATA
|
UT-02-001-069-002/85
(Lavdi)
|
3502001000NRG23290920220071821
|
29/09/2022
|
VIKRAM SINGH
|
3502001WL006519
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579191228
|
|
VIKRAM SINGH
|
()
|
|
210
|
CHAKRATA
|
UT-02-001-069-002/86
(Lavdi)
|
3502001000NRG23290920220071822
|
29/09/2022
|
ANAND SINGH
|
3502001WL006519
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579191208
|
|
ANAND SINGH
|
()
|
|
211
|
CHAKRATA
|
UT-02-001-069-002/86
(Lavdi)
|
3502001000NRG23290920220071823
|
29/09/2022
|
INDRA DEVI
|
3502001WL006519
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579191254
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289893
|
289893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534630
|
534630
|
|
|
|
|
|
|
|