|
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-02-001-048-003/278
(Bhunad)
|
3502001000NRG23310520220024013
|
31/05/2022
|
Vijaybala Chauhan
|
3502001WL001763
|
Vijaybala Chauhan
|
00078
|
CNRB0001182
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805095
|
|
VijaybalaChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-026-001/99
(Gavela)
|
3502001000NRG23310520220024171
|
31/05/2022
|
MANISHA
|
3502001WL001767
|
MANISHA
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805096
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-048-003/279
(Bhunad)
|
3502001000NRG23310520220024014
|
31/05/2022
|
GEETA DEVI
|
3502001WL001763
|
GEETA DEVI
|
00354
|
PUNB0001010
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805097
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-026-001/111
(Gavela)
|
3502001000NRG23310520220024174
|
31/05/2022
|
MAHAVEER SHARMA
|
3502001WL001768
|
MAHAVEER SHARMA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805098
|
|
MAHAVEERSHARMA
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-026-001/118
(Gavela)
|
3502001000NRG23310520220024178
|
31/05/2022
|
JAYPAL
|
3502001WL001768
|
JAYPAL
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805099
|
|
JAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-077-003/97
(Kitroli)
|
3502001000NRG23310520220024269
|
31/05/2022
|
NEETU TOMER
|
3502001WL001773
|
NEETU TOMER
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805100
|
|
NEETUTOMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-061-001/170
(Chatra)
|
3502001000NRG23310520220024023
|
31/05/2022
|
MR. IMAM HUSAIN
|
3502001WL001764
|
MR. IMAM HUSAIN
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805101
|
|
MR.IMAMHUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-017-001/29
(Kharoda)
|
3502001000NRG23310520220024290
|
31/05/2022
|
Samchand
|
3502001WL001776
|
Samchand
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805102
|
|
Samchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-019-001/124
(Khatwa)
|
3502001000NRG23310520220024214
|
31/05/2022
|
MR GUMAN SINGH
|
3502001WL001770
|
MR GUMAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805106
|
|
MRGUMANSINGH
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-019-001/44
(Khatwa)
|
3502001000NRG23310520220024218
|
31/05/2022
|
ANAND SINGH
|
3502001WL001770
|
ANAND SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805104
|
|
ANANDSINGH
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-019-001/44
(Khatwa)
|
3502001000NRG23310520220024217
|
31/05/2022
|
MRS tofha DEVI
|
3502001WL001770
|
MRS tofha DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805109
|
|
MRStofhaDEVI
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-019-001/44
(Khatwa)
|
3502001000NRG23310520220024219
|
31/05/2022
|
vijay singh
|
3502001WL001770
|
vijay singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805118
|
|
vijaysingh
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-019-001/45
(Khatwa)
|
3502001000NRG23310520220024220
|
31/05/2022
|
SARDAR SINGH
|
3502001WL001770
|
SARDAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805105
|
|
SARDARSINGH
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-019-001/58
(Khatwa)
|
3502001000NRG23310520220024226
|
31/05/2022
|
pramila devi
|
3502001WL001770
|
pramila devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805117
|
|
pramiladevi
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-019-001/59
(Khatwa)
|
3502001000NRG23310520220024227
|
31/05/2022
|
nirmala
|
3502001WL001770
|
nirmala
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805111
|
|
nirmala
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-019-001/80
(Khatwa)
|
3502001000NRG23310520220024228
|
31/05/2022
|
LAKSHMI
|
3502001WL001770
|
LAKSHMI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805107
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-026-001/111
(Gavela)
|
3502001000NRG23310520220024175
|
31/05/2022
|
ISHU CHAUHAN
|
3502001WL001768
|
ISHU CHAUHAN
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805114
|
|
ISHUCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-026-001/100
(Gavela)
|
3502001000NRG23310520220024110
|
31/05/2022
|
NEELAM VERMA
|
3502001WL001767
|
NEELAM VERMA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805110
|
|
NEELAMVERMA
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-026-001/112
(Gavela)
|
3502001000NRG23310520220024176
|
31/05/2022
|
PAPPU LAL
|
3502001WL001768
|
PAPPU LAL
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805113
|
|
PAPPULAL
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-026-001/113
(Gavela)
|
3502001000NRG23310520220024123
|
31/05/2022
|
SUBHASH SHARMA
|
3502001WL001767
|
SUBHASH SHARMA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805140
|
|
SUBHASHSHARMA
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-026-001/118
(Gavela)
|
3502001000NRG23310520220024179
|
31/05/2022
|
PALLVI
|
3502001WL001768
|
PALLVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805147
|
|
PALLVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-026-001/119
(Gavela)
|
3502001000NRG23310520220024180
|
31/05/2022
|
NANDLAL
|
3502001WL001768
|
NANDLAL
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805115
|
|
NANDLAL
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-026-001/119
(Gavela)
|
3502001000NRG23310520220024181
|
31/05/2022
|
NIRMILA DEVI
|
3502001WL001768
|
NIRMILA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805116
|
|
NIRMILADEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-026-001/14
(Gavela)
|
3502001000NRG23310520220024182
|
31/05/2022
|
ATMARAM
|
3502001WL001768
|
ATMARAM
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805146
|
|
ATMARAM
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-026-001/33
(Gavela)
|
3502001000NRG23310520220024138
|
31/05/2022
|
Roshani
|
3502001WL001767
|
Roshani
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805108
|
|
Roshani
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-026-001/36
(Gavela)
|
3502001000NRG23310520220024188
|
31/05/2022
|
DINESH
|
3502001WL001768
|
DINESH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805148
|
|
DINESH
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-026-001/46
(Gavela)
|
3502001000NRG23310520220024151
|
31/05/2022
|
KAPIL LAL
|
3502001WL001767
|
KAPIL LAL
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805125
|
|
KAPILLAL
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-026-001/56
(Gavela)
|
3502001000NRG23310520220024157
|
31/05/2022
|
jaypal
|
3502001WL001767
|
jaypal
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805129
|
|
jaypal
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-026-001/57
(Gavela)
|
3502001000NRG23310520220024158
|
31/05/2022
|
MR BALIYA LAL
|
3502001WL001767
|
MR BALIYA LAL
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805103
|
|
MRBALIYALAL
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-050-001/169
(Maletha)
|
3502001000NRG23310520220024277
|
31/05/2022
|
Narayan Singh
|
3502001WL001775
|
Narayan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805133
|
|
NarayanSingh
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-050-001/182
(Maletha)
|
3502001000NRG23310520220024280
|
31/05/2022
|
NAGU
|
3502001WL001775
|
NAGU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805134
|
|
NAGU
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-050-002/209
(Maletha)
|
3502001000NRG23310520220024289
|
31/05/2022
|
RANVEER CHAUHAN
|
3502001WL001775
|
RANVEER CHAUHAN
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805112
|
|
RANVEERCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-026-001/111
(Gavela)
|
3502001000NRG23310520220024122
|
31/05/2022
|
ASHISH SHARMA
|
3502001WL001767
|
ASHISH SHARMA
|
00354
|
PUNB0618400
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805141
|
|
ASHISHSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-048-003/206
(Bhunad)
|
3502001000NRG23310520220024010
|
31/05/2022
|
RAJENDRA DEVI
|
3502001WL001763
|
RAJENDRA DEVI
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805132
|
|
RAJENDRADEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-048-003/218
(Bhunad)
|
3502001000NRG23310520220024011
|
31/05/2022
|
LAKSHMI DEVI
|
3502001WL001763
|
LAKSHMI DEVI
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805120
|
|
LAKSHMIDEVI
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-061-001/88-A
(Chatra)
|
3502001000NRG23310520220024042
|
31/05/2022
|
SUNITA
|
3502001WL001764
|
SUNITA
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805136
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-061-003/176
(Chatra)
|
3502001000NRG23310520220024044
|
31/05/2022
|
ANKIT VERMA
|
3502001WL001764
|
ANKIT VERMA
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805138
|
|
MR ANKIT VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-019-001/58
(Khatwa)
|
3502001000NRG23310520220024224
|
31/05/2022
|
INDER SINGH
|
3502001WL001770
|
INDER SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805127
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-077-001/5
(Kitroli)
|
3502001000NRG23310520220024245
|
31/05/2022
|
VIKAS CHAUHAN
|
3502001WL001773
|
VIKAS CHAUHAN
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805135
|
|
MR VIKAS CHAUHAN
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-077-002/96
(Kitroli)
|
3502001000NRG23310520220024251
|
31/05/2022
|
SUNITA
|
3502001WL001773
|
SUNITA
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805150
|
|
MS SUNITA
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-077-003/59
(Kitroli)
|
3502001000NRG23310520220024256
|
31/05/2022
|
MR RAJESH
|
3502001WL001773
|
MR RAJESH
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805126
|
|
MR RAJESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-048-001/23
(Bhunad)
|
3502001000NRG23310520220024001
|
31/05/2022
|
SAVITRI DEVI
|
3502001WL001763
|
SAVITRI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805193
|
|
MRS SAVITRI DEVI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-048-001/23
(Bhunad)
|
3502001000NRG23310520220024000
|
31/05/2022
|
VIRENDRA SINGH
|
3502001WL001763
|
VIRENDRA SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805194
|
|
MR VIRENDRA SINGH PANWAR
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-048-001/25
(Bhunad)
|
3502001000NRG23310520220024003
|
31/05/2022
|
Mrs. SUPI DEVI
|
3502001WL001763
|
Mrs. SUPI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805119
|
|
MRS SHUPI DEVI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-048-001/25
(Bhunad)
|
3502001000NRG23310520220024004
|
31/05/2022
|
SURET SINGH PANWAR
|
3502001WL001763
|
SURET SINGH PANWAR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805130
|
|
MR SURAT SINGH PANWAR
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-048-003/148
(Bhunad)
|
3502001000NRG23310520220024006
|
31/05/2022
|
rakesh
|
3502001WL001763
|
rakesh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805211
|
|
MR RAKESH SO SHRI CHAND
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-048-003/205
(Bhunad)
|
3502001000NRG23310520220024008
|
31/05/2022
|
SANJAY CHAUHAN
|
3502001WL001763
|
SANJAY CHAUHAN
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805131
|
|
MR SANJAY SINGH
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-048-003/253
(Bhunad)
|
3502001000NRG23310520220024012
|
31/05/2022
|
GAJENDAR
|
3502001WL001763
|
GAJENDAR
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927805195
|
|
MR MR GAJENDAR
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-061-001/116
(Chatra)
|
3502001000NRG23310520220024016
|
31/05/2022
|
DIKSHA
|
3502001WL001764
|
DIKSHA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805143
|
|
MISS DIKSHA NAUTIYAL
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-061-001/147
(Chatra)
|
3502001000NRG23310520220024019
|
31/05/2022
|
SEETA DEVI
|
3502001WL001764
|
SEETA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805121
|
|
MRS SITA DEVI
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-061-001/147
(Chatra)
|
3502001000NRG23310520220024020
|
31/05/2022
|
SURAJ SINGH
|
3502001WL001764
|
SURAJ SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805142
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-061-001/157
(Chatra)
|
3502001000NRG23310520220024021
|
31/05/2022
|
JUNAMIYAN
|
3502001WL001764
|
JUNAMIYAN
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805137
|
|
MRS JUNAMIYAN
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-061-001/157
(Chatra)
|
3502001000NRG23310520220024022
|
31/05/2022
|
sunil
|
3502001WL001764
|
sunil
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805149
|
|
MR SUNIL
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-061-001/52
(Chatra)
|
3502001000NRG23310520220024031
|
31/05/2022
|
NAVPRABHAT NAUTIYAL
|
3502001WL001764
|
NAVPRABHAT NAUTIYAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805144
|
|
MR NAVPRABHAT NAUTIYAL
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-061-001/52
(Chatra)
|
3502001000NRG23310520220024030
|
31/05/2022
|
Prema Nautiyal
|
3502001WL001764
|
Prema Nautiyal
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805145
|
|
MISS PREMA NAUTIYAL
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-061-001/71
(Chatra)
|
3502001000NRG23310520220024034
|
31/05/2022
|
Dinesh
|
3502001WL001764
|
Dinesh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805128
|
|
MR DINESH
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-061-001/71-A
(Chatra)
|
3502001000NRG23310520220024036
|
31/05/2022
|
Kalpana
|
3502001WL001764
|
Kalpana
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805139
|
|
MRS KALPANA WO JAGDISH
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-061-001/88
(Chatra)
|
3502001000NRG23310520220024040
|
31/05/2022
|
MRS MANISHA
|
3502001WL001764
|
MRS MANISHA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805124
|
|
MISS MANISHA DO DHAN LAL
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-061-001/88-A
(Chatra)
|
3502001000NRG23310520220024041
|
31/05/2022
|
MRS REKHA
|
3502001WL001764
|
MRS REKHA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805123
|
|
MISS REKHA DO DHAN LAL
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-061-003/177
(Chatra)
|
3502001000NRG23310520220024045
|
31/05/2022
|
PREM KUMAR THAPA
|
3502001WL001764
|
PREM KUMAR THAPA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805212
|
|
MR PREM KUMAR THAPA
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-061-003/22
(Chatra)
|
3502001000NRG23310520220024046
|
31/05/2022
|
PRAGATI
|
3502001WL001764
|
PRAGATI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805122
|
|
MISS PRAGATI DP BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
62
|
CHAKRATA
|
UT-02-001-077-003/63
(Kitroli)
|
3502001000NRG23310520220024260
|
31/05/2022
|
MR CHANDAN SINGH
|
3502001WL001773
|
MR CHANDAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805152
|
|
MR CHANDAN SINGH
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-077-003/95
(Kitroli)
|
3502001000NRG23310520220024268
|
31/05/2022
|
BRIJESH CHAUHAN
|
3502001WL001773
|
BRIJESH CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805196
|
|
MR BRIJESH CHAUHAN
|
()
|
|
64
|
CHAKRATA
|
UT-02-001-077-003/98
(Kitroli)
|
3502001000NRG23310520220024270
|
31/05/2022
|
ROSHAN SINGH CHAUHAN
|
3502001WL001773
|
ROSHAN SINGH CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805208
|
|
MR ROSHAN SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-026-001/99
(Gavela)
|
3502001000NRG23310520220024172
|
31/05/2022
|
MATWAR SHARMA
|
3502001WL001767
|
MATWAR SHARMA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805197
|
|
MR MATWAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
66
|
CHAKRATA
|
UT-02-001-061-003/23
(Chatra)
|
3502001000NRG23310520220024049
|
31/05/2022
|
AKSHAY JOSHI
|
3502001WL001764
|
AKSHAY JOSHI
|
00415
|
SBIN0010640
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805213
|
|
MR AKSHAY JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
67
|
CHAKRATA
|
UT-02-001-061-003/176
(Chatra)
|
3502001000NRG23310520220024043
|
31/05/2022
|
NANDINI VERMA
|
3502001WL001764
|
NANDINI VERMA
|
00415
|
SBIN0016121
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805203
|
|
MRS NANDINI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
68
|
CHAKRATA
|
UT-02-001-026-001/108
(Gavela)
|
3502001000NRG23310520220024118
|
31/05/2022
|
GALLU SHARMA
|
3502001WL001767
|
GALLU SHARMA
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805205
|
|
MR GALLU SHARMA
|
()
|
|
69
|
CHAKRATA
|
UT-02-001-050-001/185
(Maletha)
|
3502001000NRG23310520220024282
|
31/05/2022
|
BALBEER SINGH
|
3502001WL001775
|
BALBEER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805198
|
|
MR BALBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
70
|
CHAKRATA
|
UT-02-001-019-001/87
(Khatwa)
|
3502001000NRG23310520220024233
|
31/05/2022
|
MUNI DEVI
|
3502001WL001770
|
MUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805188
|
|
MUNIDEVI
|
()
|
|
71
|
CHAKRATA
|
UT-02-001-026-001/1
(Gavela)
|
3502001000NRG23310520220024173
|
31/05/2022
|
Mrs. TYURI DEVI
|
3502001WL001768
|
Mrs. TYURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805176
|
|
Mrs.TYURIDEVI
|
()
|
|
72
|
CHAKRATA
|
UT-02-001-026-001/101
(Gavela)
|
3502001000NRG23310520220024111
|
31/05/2022
|
AITARI DEVI
|
3502001WL001767
|
AITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805201
|
|
AITARIDEVI
|
()
|
|
73
|
CHAKRATA
|
UT-02-001-026-001/101
(Gavela)
|
3502001000NRG23310520220024112
|
31/05/2022
|
RAKESH VERMA
|
3502001WL001767
|
RAKESH VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805223
|
|
RAKESHVERMA
|
()
|
|
74
|
CHAKRATA
|
UT-02-001-026-001/102
(Gavela)
|
3502001000NRG23310520220024113
|
31/05/2022
|
MUKESH VERMA
|
3502001WL001767
|
MUKESH VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805218
|
|
MUKESHVERMA
|
()
|
|
75
|
CHAKRATA
|
UT-02-001-026-001/102
(Gavela)
|
3502001000NRG23310520220024114
|
31/05/2022
|
RAVITA
|
3502001WL001767
|
RAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805219
|
|
RAVITA
|
()
|
|
76
|
CHAKRATA
|
UT-02-001-026-001/104
(Gavela)
|
3502001000NRG23310520220024115
|
31/05/2022
|
VINITA DEVI
|
3502001WL001767
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805202
|
|
VINITADEVI
|
()
|
|
77
|
CHAKRATA
|
UT-02-001-026-001/107
(Gavela)
|
3502001000NRG23310520220024116
|
31/05/2022
|
AMIT SHARMA
|
3502001WL001767
|
AMIT SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805231
|
|
AMITSHARMA
|
()
|
|
78
|
CHAKRATA
|
UT-02-001-026-001/107
(Gavela)
|
3502001000NRG23310520220024117
|
31/05/2022
|
MANJU
|
3502001WL001767
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805226
|
|
MANJU
|
()
|
|
79
|
CHAKRATA
|
UT-02-001-026-001/11
(Gavela)
|
3502001000NRG23310520220024121
|
31/05/2022
|
ashish
|
3502001WL001767
|
ashish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805180
|
|
ashish
|
()
|
|
80
|
CHAKRATA
|
UT-02-001-026-001/112
(Gavela)
|
3502001000NRG23310520220024177
|
31/05/2022
|
NIRMILA DEVI
|
3502001WL001768
|
NIRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805204
|
|
NIRMILADEVI
|
()
|
|
81
|
CHAKRATA
|
UT-02-001-026-001/13
(Gavela)
|
3502001000NRG23310520220024125
|
31/05/2022
|
Pratap Singh
|
3502001WL001767
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805214
|
|
PratapSingh
|
()
|
|
82
|
CHAKRATA
|
UT-02-001-026-001/17
(Gavela)
|
3502001000NRG23310520220024129
|
31/05/2022
|
MRS DURGA DEVI
|
3502001WL001767
|
MRS DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805167
|
|
MRSDURGADEVI
|
()
|
|
83
|
CHAKRATA
|
UT-02-001-026-001/20
(Gavela)
|
3502001000NRG23310520220024130
|
31/05/2022
|
MRS DEEPO DEVI
|
3502001WL001767
|
MRS DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805166
|
|
MRSDEEPODEVI
|
()
|
|
84
|
CHAKRATA
|
UT-02-001-026-001/23
(Gavela)
|
3502001000NRG23310520220024132
|
31/05/2022
|
Mr. BHAGATRAM SHARMA
|
3502001WL001767
|
Mr. BHAGATRAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805181
|
|
Mr.BHAGATRAMSHARMA
|
()
|
|
85
|
CHAKRATA
|
UT-02-001-026-001/24
(Gavela)
|
3502001000NRG23310520220024183
|
31/05/2022
|
Mr. SHANTI SHARMA
|
3502001WL001768
|
Mr. SHANTI SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805189
|
|
Mr.SHANTISHARMA
|
()
|
|
86
|
CHAKRATA
|
UT-02-001-026-001/27
(Gavela)
|
3502001000NRG23310520220024135
|
31/05/2022
|
Mrs. KESHO DEVI
|
3502001WL001767
|
Mrs. KESHO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805177
|
|
Mrs.KESHODEVI
|
()
|
|
87
|
CHAKRATA
|
UT-02-001-026-001/28
(Gavela)
|
3502001000NRG23310520220024136
|
31/05/2022
|
MR NARESH
|
3502001WL001767
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805171
|
|
MRNARESH
|
()
|
|
88
|
CHAKRATA
|
UT-02-001-026-001/3
(Gavela)
|
3502001000NRG23310520220024187
|
31/05/2022
|
Mr. MUKESH SHARMA
|
3502001WL001768
|
Mr. MUKESH SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805217
|
|
Mr.MUKESHSHARMA
|
()
|
|
89
|
CHAKRATA
|
UT-02-001-026-001/33
(Gavela)
|
3502001000NRG23310520220024139
|
31/05/2022
|
RAGHUVEER LAL
|
3502001WL001767
|
RAGHUVEER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805192
|
|
RAGHUVEERLAL
|
()
|
|
90
|
CHAKRATA
|
UT-02-001-026-001/34
(Gavela)
|
3502001000NRG23310520220024140
|
31/05/2022
|
MR HAGARU
|
3502001WL001767
|
MR HAGARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805174
|
|
MRHAGARU
|
()
|
|
91
|
CHAKRATA
|
UT-02-001-026-001/34
(Gavela)
|
3502001000NRG23310520220024141
|
31/05/2022
|
MRS CHAMELI DEVI
|
3502001WL001767
|
MRS CHAMELI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805170
|
|
MRSCHAMELIDEVI
|
()
|
|
92
|
CHAKRATA
|
UT-02-001-026-001/35
(Gavela)
|
3502001000NRG23310520220024142
|
31/05/2022
|
MR KHAYALU
|
3502001WL001767
|
MR KHAYALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805156
|
|
MRKHAYALU
|
()
|
|
93
|
CHAKRATA
|
UT-02-001-026-001/38
(Gavela)
|
3502001000NRG23310520220024144
|
31/05/2022
|
Mrs. KAMLA DEVI
|
3502001WL001767
|
Mrs. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805162
|
|
Mrs.KAMLADEVI
|
()
|
|
94
|
CHAKRATA
|
UT-02-001-026-001/39
(Gavela)
|
3502001000NRG23310520220024190
|
31/05/2022
|
MRS BIMLA DEVI
|
3502001WL001768
|
MRS BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805215
|
|
MRSBIMLADEVI
|
()
|
|
95
|
CHAKRATA
|
UT-02-001-026-001/40
(Gavela)
|
3502001000NRG23310520220024145
|
31/05/2022
|
Dhanguram
|
3502001WL001767
|
Dhanguram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805172
|
|
Dhanguram
|
()
|
|
96
|
CHAKRATA
|
UT-02-001-026-001/41
(Gavela)
|
3502001000NRG23310520220024191
|
31/05/2022
|
Kachalu
|
3502001WL001768
|
Kachalu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805161
|
|
Kachalu
|
()
|
|
97
|
CHAKRATA
|
UT-02-001-026-001/44
(Gavela)
|
3502001000NRG23310520220024147
|
31/05/2022
|
Jeshaku
|
3502001WL001767
|
Jeshaku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805179
|
|
Jeshaku
|
()
|
|
98
|
CHAKRATA
|
UT-02-001-026-001/44
(Gavela)
|
3502001000NRG23310520220024146
|
31/05/2022
|
Mayalal
|
3502001WL001767
|
Mayalal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805187
|
|
Mayalal
|
()
|
|
99
|
CHAKRATA
|
UT-02-001-026-001/44
(Gavela)
|
3502001000NRG23310520220024148
|
31/05/2022
|
Mrs. INDO DEVI
|
3502001WL001767
|
Mrs. INDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805182
|
|
Mrs.INDODEVI
|
()
|
|
100
|
CHAKRATA
|
UT-02-001-026-001/45
(Gavela)
|
3502001000NRG23310520220024149
|
31/05/2022
|
MRS JASHAKI
|
3502001WL001767
|
MRS JASHAKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805159
|
|
MRSJASHAKI
|
()
|
|
101
|
CHAKRATA
|
UT-02-001-026-001/46
(Gavela)
|
3502001000NRG23310520220024150
|
31/05/2022
|
MR BHAJU
|
3502001WL001767
|
MR BHAJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805157
|
|
MRBHAJU
|
()
|
|
102
|
CHAKRATA
|
UT-02-001-026-001/47
(Gavela)
|
3502001000NRG23310520220024152
|
31/05/2022
|
MRS KAMLA DEVI
|
3502001WL001767
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805158
|
|
MRSKAMLADEVI
|
()
|
|
103
|
CHAKRATA
|
UT-02-001-026-001/49
(Gavela)
|
3502001000NRG23310520220024154
|
31/05/2022
|
Mr. SHOORVIR SINGH
|
3502001WL001767
|
Mr. SHOORVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805160
|
|
Mr.SHOORVIRSINGH
|
()
|
|
104
|
CHAKRATA
|
UT-02-001-026-001/49
(Gavela)
|
3502001000NRG23310520220024155
|
31/05/2022
|
Mrs. SHANTI DEVI
|
3502001WL001767
|
Mrs. SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805184
|
|
Mrs.SHANTIDEVI
|
()
|
|
105
|
CHAKRATA
|
UT-02-001-026-001/5
(Gavela)
|
3502001000NRG23310520220024156
|
31/05/2022
|
MRS BALO DEVI
|
3502001WL001767
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805164
|
|
MRSBALODEVI
|
()
|
|
106
|
CHAKRATA
|
UT-02-001-026-001/51
(Gavela)
|
3502001000NRG23310520220024193
|
31/05/2022
|
MRS BHAGO DEVI
|
3502001WL001768
|
MRS BHAGO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805175
|
|
MRSBHAGODEVI
|
()
|
|
107
|
CHAKRATA
|
UT-02-001-026-001/57
(Gavela)
|
3502001000NRG23310520220024159
|
31/05/2022
|
SEMANI
|
3502001WL001767
|
SEMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805183
|
|
SEMANI
|
()
|
|
108
|
CHAKRATA
|
UT-02-001-026-001/63
(Gavela)
|
3502001000NRG23310520220024162
|
31/05/2022
|
RAMISH
|
3502001WL001767
|
RAMISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805191
|
|
RAMISH
|
()
|
|
109
|
CHAKRATA
|
UT-02-001-026-001/67
(Gavela)
|
3502001000NRG23310520220024196
|
31/05/2022
|
Mr. BALBEER SHARMA
|
3502001WL001768
|
Mr. BALBEER SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805173
|
|
Mr.BALBEERSHARMA
|
()
|
|
110
|
CHAKRATA
|
UT-02-001-026-001/67
(Gavela)
|
3502001000NRG23310520220024197
|
31/05/2022
|
Mrs. ANITA DEVI
|
3502001WL001768
|
Mrs. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805165
|
|
Mrs.ANITADEVI
|
()
|
|
111
|
CHAKRATA
|
UT-02-001-026-001/7
(Gavela)
|
3502001000NRG23310520220024164
|
31/05/2022
|
MRS PYARO DEVI
|
3502001WL001767
|
MRS PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805169
|
|
MRSPYARODEVI
|
()
|
|
112
|
CHAKRATA
|
UT-02-001-026-001/74
(Gavela)
|
3502001000NRG23310520220024166
|
31/05/2022
|
Mr. POORAN SINGH
|
3502001WL001767
|
Mr. POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805151
|
|
Mr.POORANSINGH
|
()
|
|
113
|
CHAKRATA
|
UT-02-001-026-001/78
(Gavela)
|
3502001000NRG23310520220024198
|
31/05/2022
|
MR SULTAN SINGH
|
3502001WL001768
|
MR SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805155
|
|
MRSULTANSINGH
|
()
|
|
114
|
CHAKRATA
|
UT-02-001-026-001/8
(Gavela)
|
3502001000NRG23310520220024168
|
31/05/2022
|
SAVITA SHARMA
|
3502001WL001767
|
SAVITA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805225
|
|
SAVITASHARMA
|
()
|
|
115
|
CHAKRATA
|
UT-02-001-026-001/93
(Gavela)
|
3502001000NRG23310520220024170
|
31/05/2022
|
MR NARENDER SHARMA
|
3502001WL001767
|
MR NARENDER SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805163
|
|
MRNARENDERSHARMA
|
()
|
|
116
|
CHAKRATA
|
UT-02-001-043-001/215
(Khuna)
|
3502001000NRG23310520220024237
|
31/05/2022
|
Mrs. REETA
|
3502001WL001771
|
Mrs. REETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805190
|
|
Mrs.REETA
|
()
|
|
117
|
CHAKRATA
|
UT-02-001-048-001/22
(Bhunad)
|
3502001000NRG23310520220023998
|
31/05/2022
|
Chandan Singh
|
3502001WL001763
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805207
|
|
ChandanSingh
|
()
|
|
118
|
CHAKRATA
|
UT-02-001-048-001/22
(Bhunad)
|
3502001000NRG23310520220023999
|
31/05/2022
|
Pritam Singh
|
3502001WL001763
|
Pritam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805227
|
|
PritamSingh
|
()
|
|
119
|
CHAKRATA
|
UT-02-001-048-001/242
(Bhunad)
|
3502001000NRG23310520220024002
|
31/05/2022
|
KUNDAN SINGH
|
3502001WL001763
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805232
|
|
KUNDANSINGH
|
()
|
|
120
|
CHAKRATA
|
UT-02-001-048-003/148
(Bhunad)
|
3502001000NRG23310520220024005
|
31/05/2022
|
sushma devi
|
3502001WL001763
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805233
|
|
sushmadevi
|
()
|
|
121
|
CHAKRATA
|
UT-02-001-048-003/206
(Bhunad)
|
3502001000NRG23310520220024009
|
31/05/2022
|
MAHENDRA SINGH
|
3502001WL001763
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805221
|
|
MAHENDRASINGH
|
()
|
|
122
|
CHAKRATA
|
UT-02-001-050-001/169
(Maletha)
|
3502001000NRG23310520220024278
|
31/05/2022
|
Poonam Devi
|
3502001WL001775
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805200
|
|
PoonamDevi
|
()
|
|
123
|
CHAKRATA
|
UT-02-001-050-001/181
(Maletha)
|
3502001000NRG23310520220024279
|
31/05/2022
|
DHUMIYA RAM
|
3502001WL001775
|
DHUMIYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805222
|
|
DHUMIYARAM
|
()
|
|
124
|
CHAKRATA
|
UT-02-001-050-001/182
(Maletha)
|
3502001000NRG23310520220024281
|
31/05/2022
|
INDER SINGH
|
3502001WL001775
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805199
|
|
INDERSINGH
|
()
|
|
125
|
CHAKRATA
|
UT-02-001-050-001/55
(Maletha)
|
3502001000NRG23310520220024283
|
31/05/2022
|
Baruram
|
3502001WL001775
|
Baruram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805229
|
|
Baruram
|
()
|
|
126
|
CHAKRATA
|
UT-02-001-050-001/61
(Maletha)
|
3502001000NRG23310520220024285
|
31/05/2022
|
Mr. PUNAM DEVI
|
3502001WL001775
|
Mr. PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805216
|
|
Mr.PUNAMDEVI
|
()
|
|
127
|
CHAKRATA
|
UT-02-001-050-002/205
(Maletha)
|
3502001000NRG23310520220024288
|
31/05/2022
|
TEENU
|
3502001WL001775
|
TEENU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805224
|
|
TEENU
|
()
|
|
128
|
CHAKRATA
|
UT-02-001-061-001/116-A
(Chatra)
|
3502001000NRG23310520220024018
|
31/05/2022
|
Sachin Nautiyal
|
3502001WL001764
|
Sachin Nautiyal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805228
|
|
SachinNautiyal
|
()
|
|
129
|
CHAKRATA
|
UT-02-001-061-001/41-A
(Chatra)
|
3502001000NRG23310520220024025
|
31/05/2022
|
RAJENDER SINGH
|
3502001WL001764
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927805206
|
|
RAJENDERSINGH
|
()
|
|
130
|
CHAKRATA
|
UT-02-001-076-001/120
(Haja)
|
3502001000NRG23310520220024201
|
31/05/2022
|
TARO DEVI
|
3502001WL001769
|
TARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805210
|
|
TARODEVI
|
()
|
|
131
|
CHAKRATA
|
UT-02-001-076-001/128
(Haja)
|
3502001000NRG23310520220024202
|
31/05/2022
|
BEENA DEVI
|
3502001WL001769
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805230
|
|
BEENADEVI
|
()
|
|
132
|
CHAKRATA
|
UT-02-001-076-001/14
(Haja)
|
3502001000NRG23310520220024204
|
31/05/2022
|
REENA DEVI
|
3502001WL001769
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1927805220
|
|
REENADEVI
|
()
|
|
133
|
CHAKRATA
|
UT-02-001-076-001/37
(Haja)
|
3502001000NRG23310520220024208
|
31/05/2022
|
Mrs. BINDRA
|
3502001WL001769
|
Mrs. BINDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1927805168
|
|
Mrs.BINDRA
|
()
|
|
134
|
CHAKRATA
|
UT-02-001-076-001/37
(Haja)
|
3502001000NRG23310520220024207
|
31/05/2022
|
SHURVIR SINGH
|
3502001WL001769
|
SHURVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1927805178
|
|
SHURVIRSINGH
|
()
|
|
135
|
CHAKRATA
|
UT-02-001-077-003/58
(Kitroli)
|
3502001000NRG23310520220024254
|
31/05/2022
|
Mr. RAJENDRA SINGH
|
3502001WL001773
|
Mr. RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805154
|
|
Mr.RAJENDRASINGH
|
()
|
|
136
|
CHAKRATA
|
UT-02-001-077-003/59
(Kitroli)
|
3502001000NRG23310520220024255
|
31/05/2022
|
Mr. DHAN sINGH
|
3502001WL001773
|
Mr. DHAN sINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805153
|
|
Mr.DHANsINGH
|
()
|
|
137
|
CHAKRATA
|
UT-02-001-077-003/61
(Kitroli)
|
3502001000NRG23310520220024259
|
31/05/2022
|
Mr. SHYAM SINGH
|
3502001WL001773
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805185
|
|
Mr.SHYAMSINGH
|
()
|
|
138
|
CHAKRATA
|
UT-02-001-077-003/68
(Kitroli)
|
3502001000NRG23310520220024262
|
31/05/2022
|
Mr. KESAR SINGH
|
3502001WL001773
|
Mr. KESAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805186
|
|
Mr.KESARSINGH
|
()
|
|
139
|
CHAKRATA
|
UT-02-001-077-003/68
(Kitroli)
|
3502001000NRG23310520220024263
|
31/05/2022
|
MRS PRAMILA DEVI
|
3502001WL001773
|
MRS PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805209
|
|
MRSPRAMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182541
|
182541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366147
|
366147
|
|
|
|
|
|
|
|