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
|
BAIKUNTHPUR
|
CH-06-001-002-001/766 (Aani)
|
3306001000NRG23071020220283502
|
07/10/2022
|
Basant Singh
|
3306001WL0011351
|
Basant Singh
|
00045
|
BARB0BAIKUN
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5559965628
|
|
Basant Singh
|
()
|
2
|
BAIKUNTHPUR
|
CH-06-001-024-001/423 (Gadbadi)
|
3306001000NRG23071020220283608
|
07/10/2022
|
Indra Kunwar
|
3306001WL0011356
|
Indra Kunwar
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965631
|
|
Indra Kunwar
|
()
|
3
|
BAIKUNTHPUR
|
CH-06-001-024-001/715 (Gadbadi)
|
3306001000NRG23071020220283624
|
07/10/2022
|
Kalawati
|
3306001WL0011356
|
Kalawati
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965630
|
|
Kalawati
|
()
|
4
|
BAIKUNTHPUR
|
CH-06-001-062-002/123 (Saraigahana)
|
3306001000NRG23071020220283299
|
07/10/2022
|
Ram Singh
|
3306001WL0011341
|
Ram Singh
|
00045
|
BARB0BAIKUN
|
408
|
408
|
Processed
|
14/10/2022
|
|
5559965629
|
|
Ram Singh
|
()
|
5
|
BAIKUNTHPUR
|
CH-06-001-062-003/97 (Saraigahana)
|
3306001000NRG23071020220283314
|
07/10/2022
|
hom singh
|
3306001WL0011341
|
hom singh
|
00045
|
BARB0BAIKUN
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5559965561
|
|
hom singh
|
()
|
6
|
BAIKUNTHPUR
|
CH-06-001-070-001/398 (Urumduga)
|
3306001000NRG23071020220282824
|
07/10/2022
|
Ruk Dev Singh
|
3306001WL0011313
|
Ruk Dev Singh
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965632
|
|
Ruk Dev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
7
|
BAIKUNTHPUR
|
CH-06-001-062-003/434 (Saraigahana)
|
3306001000NRG23071020220283310
|
07/10/2022
|
Vijay kumar
|
3306001WL0011341
|
Vijay kumar
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965633
|
|
Vijay kumar
|
()
|
8
|
BAIKUNTHPUR
|
CH-06-001-062-003/438 (Saraigahana)
|
3306001000NRG23071020220283312
|
07/10/2022
|
Gulpati
|
3306001WL0011341
|
Gulpati
|
00048
|
BKID0009385
|
408
|
408
|
Processed
|
14/10/2022
|
|
5559965634
|
|
Gulpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
9
|
BAIKUNTHPUR
|
CH-06-001-034-001/1684 (Kasra)
|
3306001000NRG23071020220283571
|
07/10/2022
|
Anil Kumar Sahu
|
3306001WL0011355
|
Anil Kumar Sahu
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965560
|
|
Anil Kumar Sahu
|
()
|
10
|
BAIKUNTHPUR
|
CH-06-001-042-001/816 (modipara)
|
3306001000NRG23071020220282972
|
07/10/2022
|
lalita
|
3306001WL0011320
|
lalita
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965636
|
|
lalita
|
()
|
11
|
BAIKUNTHPUR
|
CH-06-001-042-001/827 (modipara)
|
3306001000NRG23071020220282948
|
07/10/2022
|
Chandarbhan Singh
|
3306001WL0011319
|
Chandarbhan Singh
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965637
|
|
Chandarbhan Singh
|
()
|
12
|
BAIKUNTHPUR
|
CH-06-001-070-001/395 (Urumduga)
|
3306001000NRG23071020220282823
|
07/10/2022
|
Hirondiya
|
3306001WL0011313
|
Hirondiya
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965635
|
|
Hirondiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
13
|
BAIKUNTHPUR
|
CH-06-001-024-001/514 (Gadbadi)
|
3306001000NRG23071020220283623
|
07/10/2022
|
Anup Kumar
|
3306001WL0011356
|
Anup Kumar
|
00089
|
CBIN0283934
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965639
|
|
Anup Kumar
|
()
|
14
|
BAIKUNTHPUR
|
CH-06-001-067-001/839 (Tengni)
|
3306001000NRG23071020220283547
|
07/10/2022
|
laxmi bai
|
3306001WL0011353
|
laxmi bai
|
00089
|
CBIN0283934
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965559
|
|
laxmi bai
|
()
|
15
|
BAIKUNTHPUR
|
CH-06-001-067-002/298 (Tengni)
|
3306001000NRG23071020220283553
|
07/10/2022
|
RAM SVARUP GOAND
|
3306001WL0011353
|
RAM SVARUP GOAND
|
00089
|
CBIN0283934
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965638
|
|
RAM SVARUP GOAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
16
|
BAIKUNTHPUR
|
CH-06-001-033-001/12 (Karji)
|
3306001000NRG23071020220283663
|
07/10/2022
|
ANAND RAM
|
3306001WL0011359
|
ANAND RAM
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965645
|
|
ANAND RAM
|
()
|
17
|
BAIKUNTHPUR
|
CH-06-001-033-001/248 (Karji)
|
3306001000NRG23071020220283666
|
07/10/2022
|
Sarojani
|
3306001WL0011359
|
Sarojani
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965647
|
|
Sarojani
|
()
|
18
|
BAIKUNTHPUR
|
CH-06-001-033-001/514 (Karji)
|
3306001000NRG23071020220283667
|
07/10/2022
|
Ramjanam
|
3306001WL0011359
|
Ramjanam
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965648
|
|
Ramjanam
|
()
|
19
|
BAIKUNTHPUR
|
CH-06-001-033-001/515 (Karji)
|
3306001000NRG23071020220283668
|
07/10/2022
|
Ramnaresh
|
3306001WL0011359
|
Ramnaresh
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965646
|
|
Ramnaresh
|
()
|
20
|
BAIKUNTHPUR
|
CH-06-001-033-001/521 (Karji)
|
3306001000NRG23071020220283670
|
07/10/2022
|
Rajesh
|
3306001WL0011359
|
Rajesh
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965650
|
|
Rajesh
|
()
|
21
|
BAIKUNTHPUR
|
CH-06-001-033-001/60 (Karji)
|
3306001000NRG23071020220283672
|
07/10/2022
|
ramesh kumar
|
3306001WL0011359
|
ramesh kumar
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965640
|
|
ramesh kumar
|
()
|
22
|
BAIKUNTHPUR
|
CH-06-001-066-001/1127 (Tenduaa)
|
3306001000NRG23071020220283675
|
07/10/2022
|
shivprasad
|
3306001WL0011360
|
shivprasad
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965649
|
|
shivprasad
|
()
|
23
|
BAIKUNTHPUR
|
CH-06-001-066-001/1178 (Tenduaa)
|
3306001000NRG23071020220283676
|
07/10/2022
|
Pahlu ram
|
3306001WL0011360
|
Pahlu ram
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965641
|
|
Pahlu ram
|
()
|
24
|
BAIKUNTHPUR
|
CH-06-001-066-001/850 (Tenduaa)
|
3306001000NRG23071020220283678
|
07/10/2022
|
sitaram sonvani
|
3306001WL0011360
|
sitaram sonvani
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965558
|
|
sitaram sonvani
|
()
|
25
|
BAIKUNTHPUR
|
CH-06-001-066-001/872 (Tenduaa)
|
3306001000NRG23071020220283679
|
07/10/2022
|
Baburam
|
3306001WL0011360
|
Baburam
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965642
|
|
Baburam
|
()
|
26
|
BAIKUNTHPUR
|
CH-06-001-066-001/901 (Tenduaa)
|
3306001000NRG23071020220283680
|
07/10/2022
|
Shyamlal
|
3306001WL0011360
|
Shyamlal
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965644
|
|
Shyamlal
|
()
|
27
|
BAIKUNTHPUR
|
CH-06-001-066-001/901 (Tenduaa)
|
3306001000NRG23071020220283681
|
07/10/2022
|
Sukvariya bai
|
3306001WL0011360
|
Sukvariya bai
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965643
|
|
Sukvariya bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
28
|
BAIKUNTHPUR
|
CH-06-001-024-001/170 (Gadbadi)
|
3306001000NRG23071020220283587
|
07/10/2022
|
hiramati
|
3306001WL0011356
|
hiramati
|
00093
|
CRGB0006007
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965654
|
|
hiramati
|
()
|
29
|
BAIKUNTHPUR
|
CH-06-001-024-001/173 (Gadbadi)
|
3306001000NRG23071020220283588
|
07/10/2022
|
RAKESH
|
3306001WL0011356
|
RAKESH
|
00093
|
CRGB0006007
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965652
|
|
RAKESH
|
()
|
30
|
BAIKUNTHPUR
|
CH-06-001-024-001/480 (Gadbadi)
|
3306001000NRG23071020220283618
|
07/10/2022
|
AAUS BAI
|
3306001WL0011356
|
AAUS BAI
|
00093
|
CRGB0006007
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965655
|
|
AAUS BAI
|
()
|
31
|
BAIKUNTHPUR
|
CH-06-001-024-001/746 (Gadbadi)
|
3306001000NRG23071020220283632
|
07/10/2022
|
SONAMATI
|
3306001WL0011356
|
SONAMATI
|
00093
|
CRGB0006007
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965556
|
|
SONAMATI
|
()
|
32
|
BAIKUNTHPUR
|
CH-06-001-024-001/82 (Gadbadi)
|
3306001000NRG23071020220283636
|
07/10/2022
|
SHANTI
|
3306001WL0011356
|
SHANTI
|
00093
|
CRGB0006007
|
816
|
816
|
Processed
|
14/10/2022
|
|
5559965653
|
|
SHANTI
|
()
|
33
|
BAIKUNTHPUR
|
CH-06-001-056-001/105 (Ratga)
|
3306001000NRG23071020220282860
|
07/10/2022
|
gopal singh
|
3306001WL0011314
|
gopal singh
|
00093
|
CRGB0006007
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965557
|
|
gopal singh
|
()
|
34
|
BAIKUNTHPUR
|
CH-06-001-056-003/78 (Ratga)
|
3306001000NRG23071020220282881
|
07/10/2022
|
JAMUNA
|
3306001WL0011314
|
JAMUNA
|
00093
|
CRGB0006007
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965651
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
35
|
BAIKUNTHPUR
|
CH-06-001-024-001/746 (Gadbadi)
|
3306001000NRG23071020220283631
|
07/10/2022
|
SUDHAR SAI
|
3306001WL0011356
|
SUDHAR SAI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965663
|
|
SUDHAR SAI
|
()
|
36
|
BAIKUNTHPUR
|
CH-06-001-034-001/1581 (Kasra)
|
3306001000NRG23071020220283568
|
07/10/2022
|
Vishnu Kant Sahu
|
3306001WL0011355
|
Vishnu Kant Sahu
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965662
|
|
Vishnu Kant Sahu
|
()
|
37
|
BAIKUNTHPUR
|
CH-06-001-042-001/127 (modipara)
|
3306001000NRG23071020220282917
|
07/10/2022
|
LALSAY
|
3306001WL0011319
|
LALSAY
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965656
|
|
LALSAY
|
()
|
38
|
BAIKUNTHPUR
|
CH-06-001-042-001/133 (modipara)
|
3306001000NRG23071020220282919
|
07/10/2022
|
VIKARAM SINGH
|
3306001WL0011319
|
VIKARAM SINGH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965657
|
|
VIKARAM SINGH
|
()
|
39
|
BAIKUNTHPUR
|
CH-06-001-042-001/72 (modipara)
|
3306001000NRG23071020220282971
|
07/10/2022
|
DEVDAS
|
3306001WL0011320
|
DEVDAS
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965555
|
|
DEVDAS
|
()
|
40
|
BAIKUNTHPUR
|
CH-06-001-062-002/184 (Saraigahana)
|
3306001000NRG23071020220283300
|
07/10/2022
|
RAGHUNANDAN
|
3306001WL0011341
|
RAGHUNANDAN
|
00093
|
CRGB0006074
|
204
|
204
|
Processed
|
14/10/2022
|
|
5559965658
|
|
RAGHUNANDAN
|
()
|
41
|
BAIKUNTHPUR
|
CH-06-001-062-002/184 (Saraigahana)
|
3306001000NRG23071020220283301
|
07/10/2022
|
RAM MUNI
|
3306001WL0011341
|
RAM MUNI
|
00093
|
CRGB0006074
|
204
|
204
|
Processed
|
14/10/2022
|
|
5559965659
|
|
RAM MUNI
|
()
|
42
|
BAIKUNTHPUR
|
CH-06-001-062-003/10 (Saraigahana)
|
3306001000NRG23071020220283304
|
07/10/2022
|
KALAWATI
|
3306001WL0011341
|
KALAWATI
|
00093
|
CRGB0006074
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5559965708
|
|
KALAWATI
|
()
|
43
|
BAIKUNTHPUR
|
CH-06-001-062-003/108 (Saraigahana)
|
3306001000NRG23071020220283306
|
07/10/2022
|
Dharamjeet
|
3306001WL0011341
|
Dharamjeet
|
00093
|
CRGB0006074
|
612
|
612
|
Processed
|
14/10/2022
|
|
5559965661
|
|
Dharamjeet
|
()
|
44
|
BAIKUNTHPUR
|
CH-06-001-062-003/44 (Saraigahana)
|
3306001000NRG23071020220283313
|
07/10/2022
|
JAI PATIYA
|
3306001WL0011341
|
JAI PATIYA
|
00093
|
CRGB0006074
|
816
|
816
|
Processed
|
14/10/2022
|
|
5559965660
|
|
JAI PATIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
45
|
BAIKUNTHPUR
|
CH-06-001-056-001/118 (Ratga)
|
3306001000NRG23071020220282861
|
07/10/2022
|
dharam pal
|
3306001WL0011314
|
dharam pal
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965707
|
|
dharam pal
|
()
|
46
|
BAIKUNTHPUR
|
CH-06-001-056-001/254 (Ratga)
|
3306001000NRG23071020220282867
|
07/10/2022
|
BHAGAT SINGH
|
3306001WL0011314
|
BHAGAT SINGH
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965666
|
|
BHAGAT SINGH
|
()
|
47
|
BAIKUNTHPUR
|
CH-06-001-056-001/263 (Ratga)
|
3306001000NRG23071020220282868
|
07/10/2022
|
ASHOK SINGH
|
3306001WL0011314
|
ASHOK SINGH
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965706
|
|
ASHOK SINGH
|
()
|
48
|
BAIKUNTHPUR
|
CH-06-001-056-001/269 (Ratga)
|
3306001000NRG23071020220282869
|
07/10/2022
|
ANJU KUMARI SINGH
|
3306001WL0011314
|
ANJU KUMARI SINGH
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965668
|
|
ANJU KUMARI SINGH
|
()
|
49
|
BAIKUNTHPUR
|
CH-06-001-056-001/349 (Ratga)
|
3306001000NRG23071020220282872
|
07/10/2022
|
Dewan singh
|
3306001WL0011314
|
Dewan singh
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965667
|
|
Dewan singh
|
()
|
50
|
BAIKUNTHPUR
|
CH-06-001-056-001/39 (Ratga)
|
3306001000NRG23071020220282876
|
07/10/2022
|
RAMNATHA SINGH
|
3306001WL0011314
|
RAMNATHA SINGH
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965665
|
|
RAMNATHA SINGH
|
()
|
51
|
BAIKUNTHPUR
|
CH-06-001-056-001/69 (Ratga)
|
3306001000NRG23071020220282879
|
07/10/2022
|
shiv prasad
|
3306001WL0011314
|
shiv prasad
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965664
|
|
shiv prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
52
|
BAIKUNTHPUR
|
CH-06-001-024-001/175 (Gadbadi)
|
3306001000NRG23071020220283590
|
07/10/2022
|
shanti
|
3306001WL0011356
|
shanti
|
00165
|
IBKL0001236
|
816
|
816
|
Processed
|
14/10/2022
|
|
5559965705
|
|
shanti
|
()
|
53
|
BAIKUNTHPUR
|
CH-06-001-024-001/513 (Gadbadi)
|
3306001000NRG23071020220283622
|
07/10/2022
|
Gore Lal
|
3306001WL0011356
|
Gore Lal
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965670
|
|
Gore Lal
|
()
|
54
|
BAIKUNTHPUR
|
CH-06-001-062-003/10 (Saraigahana)
|
3306001000NRG23071020220283305
|
07/10/2022
|
ashok kumar
|
3306001WL0011341
|
ashok kumar
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965669
|
|
ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
55
|
BAIKUNTHPUR
|
CH-06-001-042-001/111 (modipara)
|
3306001000NRG23071020220282952
|
07/10/2022
|
OMPRAKASH
|
3306001WL0011320
|
OMPRAKASH
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965681
|
|
OMPRAKASH
|
()
|
56
|
BAIKUNTHPUR
|
CH-06-001-042-001/234 (modipara)
|
3306001000NRG23071020220282960
|
07/10/2022
|
DHANMAT
|
3306001WL0011320
|
DHANMAT
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965676
|
|
DHANMAT
|
()
|
57
|
BAIKUNTHPUR
|
CH-06-001-042-001/236 (modipara)
|
3306001000NRG23071020220282936
|
07/10/2022
|
Ram bai
|
3306001WL0011319
|
Ram bai
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965685
|
|
Ram bai
|
()
|
58
|
BAIKUNTHPUR
|
CH-06-001-042-001/236 (modipara)
|
3306001000NRG23071020220282935
|
07/10/2022
|
Tirath singh
|
3306001WL0011319
|
Tirath singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965677
|
|
Tirath singh
|
()
|
59
|
BAIKUNTHPUR
|
CH-06-001-042-001/238 (modipara)
|
3306001000NRG23071020220282937
|
07/10/2022
|
Hemanti
|
3306001WL0011319
|
Hemanti
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965672
|
|
Hemanti
|
()
|
60
|
BAIKUNTHPUR
|
CH-06-001-042-001/239 (modipara)
|
3306001000NRG23071020220282961
|
07/10/2022
|
Parmeshwar Singh
|
3306001WL0011320
|
Parmeshwar Singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965566
|
|
Parmeshwar Singh
|
()
|
61
|
BAIKUNTHPUR
|
CH-06-001-042-001/239 (modipara)
|
3306001000NRG23071020220282962
|
07/10/2022
|
Sunita
|
3306001WL0011320
|
Sunita
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965684
|
|
Sunita
|
()
|
62
|
BAIKUNTHPUR
|
CH-06-001-042-001/43 (modipara)
|
3306001000NRG23071020220282941
|
07/10/2022
|
VIRENDRA SINGH
|
3306001WL0011319
|
VIRENDRA SINGH
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965674
|
|
VIRENDRA SINGH
|
()
|
63
|
BAIKUNTHPUR
|
CH-06-001-042-001/785 (modipara)
|
3306001000NRG23071020220282942
|
07/10/2022
|
Ramesh
|
3306001WL0011319
|
Ramesh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965562
|
|
Ramesh
|
()
|
64
|
BAIKUNTHPUR
|
CH-06-001-042-001/794 (modipara)
|
3306001000NRG23071020220282943
|
07/10/2022
|
Dewnarayan
|
3306001WL0011319
|
Dewnarayan
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965563
|
|
Dewnarayan
|
()
|
65
|
BAIKUNTHPUR
|
CH-06-001-042-001/800 (modipara)
|
3306001000NRG23071020220282946
|
07/10/2022
|
GULAB SINGH
|
3306001WL0011319
|
GULAB SINGH
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965564
|
|
GULAB SINGH
|
()
|
66
|
BAIKUNTHPUR
|
CH-06-001-042-002/40 (modipara)
|
3306001000NRG23071020220282975
|
07/10/2022
|
SUSHMA KUMARI
|
3306001WL0011321
|
SUSHMA KUMARI
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965571
|
|
SUSHMA KUMARI
|
()
|
67
|
BAIKUNTHPUR
|
CH-06-001-062-003/438 (Saraigahana)
|
3306001000NRG23071020220283311
|
07/10/2022
|
Ramkumar
|
3306001WL0011341
|
Ramkumar
|
00177
|
IOBA0002657
|
612
|
612
|
Processed
|
14/10/2022
|
|
5559965574
|
|
Ramkumar
|
()
|
68
|
BAIKUNTHPUR
|
CH-06-001-070-001/15 (Urumduga)
|
3306001000NRG23071020220282771
|
07/10/2022
|
Yuvat Singh
|
3306001WL0011313
|
Yuvat Singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965704
|
|
Yuvat Singh
|
()
|
69
|
BAIKUNTHPUR
|
CH-06-001-070-001/196 (Urumduga)
|
3306001000NRG23071020220282772
|
07/10/2022
|
vimlesh kumar
|
3306001WL0011313
|
vimlesh kumar
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965679
|
|
vimlesh kumar
|
()
|
70
|
BAIKUNTHPUR
|
CH-06-001-070-001/210 (Urumduga)
|
3306001000NRG23071020220282777
|
07/10/2022
|
ramkumar
|
3306001WL0011313
|
ramkumar
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965675
|
|
ramkumar
|
()
|
71
|
BAIKUNTHPUR
|
CH-06-001-070-001/250 (Urumduga)
|
3306001000NRG23071020220282788
|
07/10/2022
|
Dasmat
|
3306001WL0011313
|
Dasmat
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965673
|
|
Dasmat
|
()
|
72
|
BAIKUNTHPUR
|
CH-06-001-070-001/271 (Urumduga)
|
3306001000NRG23071020220282791
|
07/10/2022
|
santi
|
3306001WL0011313
|
santi
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965569
|
|
santi
|
()
|
73
|
BAIKUNTHPUR
|
CH-06-001-070-001/282 (Urumduga)
|
3306001000NRG23071020220282793
|
07/10/2022
|
purnima
|
3306001WL0011313
|
purnima
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965689
|
|
purnima
|
()
|
74
|
BAIKUNTHPUR
|
CH-06-001-070-001/283 (Urumduga)
|
3306001000NRG23071020220282794
|
07/10/2022
|
RAKESH KUMAR
|
3306001WL0011313
|
RAKESH KUMAR
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965693
|
|
RAKESH KUMAR
|
()
|
75
|
BAIKUNTHPUR
|
CH-06-001-070-001/283 (Urumduga)
|
3306001000NRG23071020220282795
|
07/10/2022
|
SRIMATI
|
3306001WL0011313
|
SRIMATI
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965573
|
|
SRIMATI
|
()
|
76
|
BAIKUNTHPUR
|
CH-06-001-070-001/288 (Urumduga)
|
3306001000NRG23071020220282796
|
07/10/2022
|
manmati
|
3306001WL0011313
|
manmati
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965565
|
|
manmati
|
()
|
77
|
BAIKUNTHPUR
|
CH-06-001-070-001/292 (Urumduga)
|
3306001000NRG23071020220282797
|
07/10/2022
|
Hirman bai
|
3306001WL0011313
|
Hirman bai
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965699
|
|
Hirman bai
|
()
|
78
|
BAIKUNTHPUR
|
CH-06-001-070-001/292 (Urumduga)
|
3306001000NRG23071020220282798
|
07/10/2022
|
Sukhlal singh
|
3306001WL0011313
|
Sukhlal singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965576
|
|
Sukhlal singh
|
()
|
79
|
BAIKUNTHPUR
|
CH-06-001-070-001/35 (Urumduga)
|
3306001000NRG23071020220282802
|
07/10/2022
|
indra kunwar
|
3306001WL0011313
|
indra kunwar
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965691
|
|
indra kunwar
|
()
|
80
|
BAIKUNTHPUR
|
CH-06-001-070-001/365 (Urumduga)
|
3306001000NRG23071020220282804
|
07/10/2022
|
Tara singh
|
3306001WL0011313
|
Tara singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965568
|
|
Tara singh
|
()
|
81
|
BAIKUNTHPUR
|
CH-06-001-070-001/366 (Urumduga)
|
3306001000NRG23071020220282805
|
07/10/2022
|
Sarita
|
3306001WL0011313
|
Sarita
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965678
|
|
Sarita
|
()
|
82
|
BAIKUNTHPUR
|
CH-06-001-070-001/376 (Urumduga)
|
3306001000NRG23071020220282809
|
07/10/2022
|
Neera
|
3306001WL0011313
|
Neera
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965683
|
|
Neera
|
()
|
83
|
BAIKUNTHPUR
|
CH-06-001-070-001/376 (Urumduga)
|
3306001000NRG23071020220282808
|
07/10/2022
|
Vifaiya Bai
|
3306001WL0011313
|
Vifaiya Bai
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965694
|
|
Vifaiya Bai
|
()
|
84
|
BAIKUNTHPUR
|
CH-06-001-070-001/38 (Urumduga)
|
3306001000NRG23071020220282810
|
07/10/2022
|
UKHALSINGH
|
3306001WL0011313
|
UKHALSINGH
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965703
|
|
UKHALSINGH
|
()
|
85
|
BAIKUNTHPUR
|
CH-06-001-070-001/385 (Urumduga)
|
3306001000NRG23071020220282812
|
07/10/2022
|
Sumitra
|
3306001WL0011313
|
Sumitra
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965671
|
|
Sumitra
|
()
|
86
|
BAIKUNTHPUR
|
CH-06-001-070-001/386 (Urumduga)
|
3306001000NRG23071020220282814
|
07/10/2022
|
Savitri
|
3306001WL0011313
|
Savitri
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965578
|
|
Savitri
|
()
|
87
|
BAIKUNTHPUR
|
CH-06-001-070-001/388 (Urumduga)
|
3306001000NRG23071020220282815
|
07/10/2022
|
Raju
|
3306001WL0011313
|
Raju
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965572
|
|
Raju
|
()
|
88
|
BAIKUNTHPUR
|
CH-06-001-070-001/389 (Urumduga)
|
3306001000NRG23071020220282817
|
07/10/2022
|
Phoolkunwar
|
3306001WL0011313
|
Phoolkunwar
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965688
|
|
Phoolkunwar
|
()
|
89
|
BAIKUNTHPUR
|
CH-06-001-070-001/389 (Urumduga)
|
3306001000NRG23071020220282816
|
07/10/2022
|
Rajendra
|
3306001WL0011313
|
Rajendra
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965570
|
|
Rajendra
|
()
|
90
|
BAIKUNTHPUR
|
CH-06-001-070-001/393 (Urumduga)
|
3306001000NRG23071020220282821
|
07/10/2022
|
Ranju
|
3306001WL0011313
|
Ranju
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965690
|
|
Ranju
|
()
|
91
|
BAIKUNTHPUR
|
CH-06-001-070-001/393 (Urumduga)
|
3306001000NRG23071020220282820
|
07/10/2022
|
Sukul Singh
|
3306001WL0011313
|
Sukul Singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965692
|
|
Sukul Singh
|
()
|
92
|
BAIKUNTHPUR
|
CH-06-001-070-001/395 (Urumduga)
|
3306001000NRG23071020220282822
|
07/10/2022
|
Prasad Singh
|
3306001WL0011313
|
Prasad Singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965695
|
|
Prasad Singh
|
()
|
93
|
BAIKUNTHPUR
|
CH-06-001-070-001/398 (Urumduga)
|
3306001000NRG23071020220282825
|
07/10/2022
|
Bhagwati
|
3306001WL0011313
|
Bhagwati
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965580
|
|
Bhagwati
|
()
|
94
|
BAIKUNTHPUR
|
CH-06-001-070-001/406 (Urumduga)
|
3306001000NRG23071020220282826
|
07/10/2022
|
Awatar Singh
|
3306001WL0011313
|
Awatar Singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965701
|
|
Awatar Singh
|
()
|
95
|
BAIKUNTHPUR
|
CH-06-001-070-001/407 (Urumduga)
|
3306001000NRG23071020220282828
|
07/10/2022
|
Brijpati
|
3306001WL0011313
|
Brijpati
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965575
|
|
Brijpati
|
()
|
96
|
BAIKUNTHPUR
|
CH-06-001-070-001/407 (Urumduga)
|
3306001000NRG23071020220282827
|
07/10/2022
|
Sonu
|
3306001WL0011313
|
Sonu
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965579
|
|
Sonu
|
()
|
97
|
BAIKUNTHPUR
|
CH-06-001-070-001/408 (Urumduga)
|
3306001000NRG23071020220282829
|
07/10/2022
|
Lalman Singh
|
3306001WL0011313
|
Lalman Singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965686
|
|
Lalman Singh
|
()
|
98
|
BAIKUNTHPUR
|
CH-06-001-070-001/408 (Urumduga)
|
3306001000NRG23071020220282830
|
07/10/2022
|
Rai Singh
|
3306001WL0011313
|
Rai Singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965680
|
|
Rai Singh
|
()
|
99
|
BAIKUNTHPUR
|
CH-06-001-070-001/409 (Urumduga)
|
3306001000NRG23071020220282832
|
07/10/2022
|
Bifhya Bai
|
3306001WL0011313
|
Bifhya Bai
|
00177
|
IOBA0002657
|
816
|
816
|
Processed
|
14/10/2022
|
|
5559965567
|
|
Bifhya Bai
|
()
|
100
|
BAIKUNTHPUR
|
CH-06-001-070-001/409 (Urumduga)
|
3306001000NRG23071020220282831
|
07/10/2022
|
Mangal Singh
|
3306001WL0011313
|
Mangal Singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965702
|
|
Mangal Singh
|
()
|
101
|
BAIKUNTHPUR
|
CH-06-001-070-001/411 (Urumduga)
|
3306001000NRG23071020220282833
|
07/10/2022
|
Sukh Ram
|
3306001WL0011313
|
Sukh Ram
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965696
|
|
Sukh Ram
|
()
|
102
|
BAIKUNTHPUR
|
CH-06-001-070-001/416 (Urumduga)
|
3306001000NRG23071020220282834
|
07/10/2022
|
Kaleshvari Bai
|
3306001WL0011313
|
Kaleshvari Bai
|
00177
|
IOBA0002657
|
612
|
612
|
Processed
|
14/10/2022
|
|
5559965698
|
|
Kaleshvari Bai
|
()
|
103
|
BAIKUNTHPUR
|
CH-06-001-070-001/421 (Urumduga)
|
3306001000NRG23071020220282836
|
07/10/2022
|
Chandarmani
|
3306001WL0011313
|
Chandarmani
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965577
|
|
Chandarmani
|
()
|
104
|
BAIKUNTHPUR
|
CH-06-001-070-001/422 (Urumduga)
|
3306001000NRG23071020220282837
|
07/10/2022
|
Surendr Singh
|
3306001WL0011313
|
Surendr Singh
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965682
|
|
Surendr Singh
|
()
|
105
|
BAIKUNTHPUR
|
CH-06-001-070-001/425 (Urumduga)
|
3306001000NRG23071020220282839
|
07/10/2022
|
Manvsiya Bai
|
3306001WL0011313
|
Manvsiya Bai
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965687
|
|
Manvsiya Bai
|
()
|
106
|
BAIKUNTHPUR
|
CH-06-001-070-001/48 (Urumduga)
|
3306001000NRG23071020220282841
|
07/10/2022
|
Sukhrajo
|
3306001WL0011313
|
Sukhrajo
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965581
|
|
Sukhrajo
|
()
|
107
|
BAIKUNTHPUR
|
CH-06-001-070-001/5 (Urumduga)
|
3306001000NRG23071020220282845
|
07/10/2022
|
Radha bai
|
3306001WL0011313
|
Radha bai
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965700
|
|
Radha bai
|
()
|
108
|
BAIKUNTHPUR
|
CH-06-001-070-001/52 (Urumduga)
|
3306001000NRG23071020220282847
|
07/10/2022
|
MANGLI BAI
|
3306001WL0011313
|
MANGLI BAI
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965697
|
|
MANGLI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
109
|
BAIKUNTHPUR
|
CH-06-001-033-001/516 (Karji)
|
3306001000NRG23071020220283669
|
07/10/2022
|
rakesh
|
3306001WL0011359
|
rakesh
|
00354
|
PUNB0170020
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965586
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
110
|
BAIKUNTHPUR
|
CH-06-001-006-002/693 (Badgaon)
|
3306001000NRG23071020220282914
|
07/10/2022
|
vijendra
|
3306001WL0011319
|
vijendra
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965587
|
|
vijendra
|
()
|
111
|
BAIKUNTHPUR
|
CH-06-001-024-001/729 (Gadbadi)
|
3306001000NRG23071020220283628
|
07/10/2022
|
Indravati
|
3306001WL0011356
|
Indravati
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965590
|
|
Indravati
|
()
|
112
|
BAIKUNTHPUR
|
CH-06-001-056-001/276 (Ratga)
|
3306001000NRG23071020220282870
|
07/10/2022
|
SONKUNWAR
|
3306001WL0011314
|
SONKUNWAR
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965589
|
|
SONKUNWAR
|
()
|
113
|
BAIKUNTHPUR
|
CH-06-001-070-001/386 (Urumduga)
|
3306001000NRG23071020220282813
|
07/10/2022
|
Rajesh Kumar
|
3306001WL0011313
|
Rajesh Kumar
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965588
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
114
|
BAIKUNTHPUR
|
CH-06-001-002-001/53 (Aani)
|
3306001000NRG23071020220283498
|
07/10/2022
|
Shanti Bai
|
3306001WL0011351
|
Shanti Bai
|
00415
|
SBIN0000449
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5559965592
|
|
MRS SHANTI SINGH
|
()
|
115
|
BAIKUNTHPUR
|
CH-06-001-002-001/689 (Aani)
|
3306001000NRG23071020220283501
|
07/10/2022
|
Sundar lal
|
3306001WL0011351
|
Sundar lal
|
00415
|
SBIN0000449
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5559965627
|
|
MR SUNDAR LAL
|
()
|
116
|
BAIKUNTHPUR
|
CH-06-001-002-001/766 (Aani)
|
3306001000NRG23071020220283503
|
07/10/2022
|
Kavita Singh
|
3306001WL0011351
|
Kavita Singh
|
00415
|
SBIN0000449
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5559965593
|
|
MRS KAVITA SINGH
|
()
|
117
|
BAIKUNTHPUR
|
CH-06-001-002-001/767 (Aani)
|
3306001000NRG23071020220283504
|
07/10/2022
|
Sarihano Bai
|
3306001WL0011351
|
Sarihano Bai
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965591
|
|
MRS SARIHANO BAI SINGH
|
()
|
118
|
BAIKUNTHPUR
|
CH-06-001-034-001/1596 (Kasra)
|
3306001000NRG23071020220283570
|
07/10/2022
|
Sunil
|
3306001WL0011355
|
Sunil
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965594
|
|
MRS SUSHMA SINGH
|
()
|
119
|
BAIKUNTHPUR
|
CH-06-001-070-001/390 (Urumduga)
|
3306001000NRG23071020220282818
|
07/10/2022
|
Laxman
|
3306001WL0011313
|
Laxman
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965596
|
|
MR LAKSHMAN SINGH
|
()
|
120
|
BAIKUNTHPUR
|
CH-06-001-070-001/390 (Urumduga)
|
3306001000NRG23071020220282819
|
07/10/2022
|
shribai
|
3306001WL0011313
|
shribai
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965595
|
|
MS SHRI BAI
|
()
|
121
|
BAIKUNTHPUR
|
CH-06-001-070-001/424 (Urumduga)
|
3306001000NRG23071020220282838
|
07/10/2022
|
Shiv Prasad
|
3306001WL0011313
|
Shiv Prasad
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965597
|
|
MR SHIV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
122
|
BAIKUNTHPUR
|
CH-06-001-042-001/828 (modipara)
|
3306001000NRG23071020220282949
|
07/10/2022
|
Jitan
|
3306001WL0011319
|
Jitan
|
00415
|
SBIN0003259
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965598
|
|
MISS DILMANI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
123
|
BAIKUNTHPUR
|
CH-06-001-002-001/777 (Aani)
|
3306001000NRG23071020220283505
|
07/10/2022
|
kavalsay
|
3306001WL0011351
|
kavalsay
|
00415
|
SBIN0003811
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5559965626
|
|
MR DILIP KUMAR XALXO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
124
|
BAIKUNTHPUR
|
CH-06-001-024-001/423 (Gadbadi)
|
3306001000NRG23071020220283607
|
07/10/2022
|
VIRU
|
3306001WL0011356
|
VIRU
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965602
|
|
MR BIRU SINGH
|
()
|
125
|
BAIKUNTHPUR
|
CH-06-001-024-001/424 (Gadbadi)
|
3306001000NRG23071020220283609
|
07/10/2022
|
SHUBHASH
|
3306001WL0011356
|
SHUBHASH
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965604
|
|
MR SUBHASH SINGH
|
()
|
126
|
BAIKUNTHPUR
|
CH-06-001-024-001/424 (Gadbadi)
|
3306001000NRG23071020220283610
|
07/10/2022
|
SHUSHILA
|
3306001WL0011356
|
SHUSHILA
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965599
|
|
MRS SUSHILA SINGH
|
()
|
127
|
BAIKUNTHPUR
|
CH-06-001-024-001/425 (Gadbadi)
|
3306001000NRG23071020220283611
|
07/10/2022
|
MAHESH
|
3306001WL0011356
|
MAHESH
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965603
|
|
MR MAHESH KUMAR SINGH
|
()
|
128
|
BAIKUNTHPUR
|
CH-06-001-024-001/486 (Gadbadi)
|
3306001000NRG23071020220283619
|
07/10/2022
|
mahesh
|
3306001WL0011356
|
mahesh
|
00415
|
SBIN0006792
|
204
|
204
|
Processed
|
14/10/2022
|
|
5559965600
|
|
MR MAHESH KUMAR
|
()
|
129
|
BAIKUNTHPUR
|
CH-06-001-024-001/98 (Gadbadi)
|
3306001000NRG23071020220283638
|
07/10/2022
|
GAYATRI
|
3306001WL0011356
|
GAYATRI
|
00415
|
SBIN0006792
|
816
|
816
|
Processed
|
14/10/2022
|
|
5559965601
|
|
MISS GAYATRI KUMARI
|
()
|
130
|
BAIKUNTHPUR
|
CH-06-001-056-001/290 (Ratga)
|
3306001000NRG23071020220282871
|
07/10/2022
|
dalpati singh
|
3306001WL0011314
|
dalpati singh
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965605
|
|
MR DALPATI SINGH
|
()
|
131
|
BAIKUNTHPUR
|
CH-06-001-056-001/370 (Ratga)
|
3306001000NRG23071020220282873
|
07/10/2022
|
SANTOSH SINGH AYAM
|
3306001WL0011314
|
SANTOSH SINGH AYAM
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965625
|
|
MR SANTOSH SINGH AYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
132
|
BAIKUNTHPUR
|
CH-06-001-033-001/151 (Karji)
|
3306001000NRG23071020220283664
|
07/10/2022
|
Ram naresh
|
3306001WL0011359
|
Ram naresh
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965606
|
|
MR RAM NARESH RAJWADE
|
()
|
133
|
BAIKUNTHPUR
|
CH-06-001-066-001/1092 (Tenduaa)
|
3306001000NRG23071020220283674
|
07/10/2022
|
Babulal
|
3306001WL0011360
|
Babulal
|
00415
|
SBIN0015019
|
612
|
612
|
Processed
|
14/10/2022
|
|
5559965608
|
|
MR MR BABULAL
|
()
|
134
|
BAIKUNTHPUR
|
CH-06-001-066-001/907 (Tenduaa)
|
3306001000NRG23071020220283682
|
07/10/2022
|
Reena
|
3306001WL0011360
|
Reena
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965607
|
|
MR RINA DO SHIV CHARAN SONWANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
135
|
BAIKUNTHPUR
|
CH-06-001-034-001/1585 (Kasra)
|
3306001000NRG23071020220283569
|
07/10/2022
|
Heera Singh
|
3306001WL0011355
|
Heera Singh
|
00462
|
UCBA0002480
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5559965620
|
|
HIRA SINGH
|
()
|
136
|
BAIKUNTHPUR
|
CH-06-001-034-001/2112 (Kasra)
|
3306001000NRG23071020220283574
|
07/10/2022
|
VISHVANATH
|
3306001WL0011355
|
VISHVANATH
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965618
|
|
VISHWANATH
|
()
|
137
|
BAIKUNTHPUR
|
CH-06-001-034-001/395 (Kasra)
|
3306001000NRG23071020220283576
|
07/10/2022
|
Neera bai
|
3306001WL0011355
|
Neera bai
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965619
|
|
NIRA BAI
|
()
|
138
|
BAIKUNTHPUR
|
CH-06-001-034-001/644 (Kasra)
|
3306001000NRG23071020220283578
|
07/10/2022
|
PRADEEP
|
3306001WL0011355
|
PRADEEP
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965622
|
|
PRADIP KUMAR YADAV
|
()
|
139
|
BAIKUNTHPUR
|
CH-06-001-034-001/819 (Kasra)
|
3306001000NRG23071020220283579
|
07/10/2022
|
Kameshwar
|
3306001WL0011355
|
Kameshwar
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965616
|
|
KAMESHWAR SINGH
|
()
|
140
|
BAIKUNTHPUR
|
CH-06-001-042-001/4 (modipara)
|
3306001000NRG23071020220282939
|
07/10/2022
|
Maan Kunwr
|
3306001WL0011319
|
Maan Kunwr
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965615
|
|
JITAN SINGH
|
()
|
141
|
BAIKUNTHPUR
|
CH-06-001-056-001/370 (Ratga)
|
3306001000NRG23071020220282874
|
07/10/2022
|
VEDWATI
|
3306001WL0011314
|
VEDWATI
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965614
|
|
VEDWATI D/O RAM SINGH
|
()
|
142
|
BAIKUNTHPUR
|
CH-06-001-056-001/373 (Ratga)
|
3306001000NRG23071020220282875
|
07/10/2022
|
MAHESH SINGH
|
3306001WL0011314
|
MAHESH SINGH
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965617
|
|
MAHESH SINGH
|
()
|
143
|
BAIKUNTHPUR
|
CH-06-001-070-001/373 (Urumduga)
|
3306001000NRG23071020220282807
|
07/10/2022
|
Sunita
|
3306001WL0011313
|
Sunita
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965613
|
|
SUNITA
|
()
|
144
|
BAIKUNTHPUR
|
CH-06-001-070-001/421 (Urumduga)
|
3306001000NRG23071020220282835
|
07/10/2022
|
Rajendar Kumar Singh
|
3306001WL0011313
|
Rajendar Kumar Singh
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965621
|
|
RAJENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
145
|
BAIKUNTHPUR
|
CH-06-001-024-001/266 (Gadbadi)
|
3306001000NRG23071020220283593
|
07/10/2022
|
Janki Devi
|
3306001WL0011356
|
Janki Devi
|
00468
|
UBIN0565253
|
816
|
816
|
Processed
|
14/10/2022
|
|
5559965610
|
|
Janki Devi
|
()
|
146
|
BAIKUNTHPUR
|
CH-06-001-024-001/511 (Gadbadi)
|
3306001000NRG23071020220283621
|
07/10/2022
|
VIFAIYA
|
3306001WL0011356
|
VIFAIYA
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965624
|
|
VIFAIYA
|
()
|
147
|
BAIKUNTHPUR
|
CH-06-001-024-001/511 (Gadbadi)
|
3306001000NRG23071020220283620
|
07/10/2022
|
VINOD
|
3306001WL0011356
|
VINOD
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965611
|
|
VINOD
|
()
|
148
|
BAIKUNTHPUR
|
CH-06-001-024-001/724 (Gadbadi)
|
3306001000NRG23071020220283626
|
07/10/2022
|
Sunita
|
3306001WL0011356
|
Sunita
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965612
|
|
Sunita
|
()
|
149
|
BAIKUNTHPUR
|
CH-06-001-024-001/747 (Gadbadi)
|
3306001000NRG23071020220283633
|
07/10/2022
|
RAVI SINGH
|
3306001WL0011356
|
RAVI SINGH
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965623
|
|
RAVI SINGH
|
()
|
150
|
BAIKUNTHPUR
|
CH-06-001-070-001/339 (Urumduga)
|
3306001000NRG23071020220282801
|
07/10/2022
|
vimla
|
3306001WL0011313
|
vimla
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965609
|
|
vimla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
151
|
BAIKUNTHPUR
|
CH-06-001-067-001/894 (Tengni)
|
3306001000NRG23071020220283548
|
07/10/2022
|
poonam
|
3306001WL0011353
|
poonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965584
|
|
poonam
|
()
|
152
|
BAIKUNTHPUR
|
CH-06-001-067-002/420 (Tengni)
|
3306001000NRG23071020220283555
|
07/10/2022
|
anita
|
3306001WL0011353
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965582
|
|
anita
|
()
|
153
|
BAIKUNTHPUR
|
CH-06-001-067-002/421 (Tengni)
|
3306001000NRG23071020220283556
|
07/10/2022
|
usha singh
|
3306001WL0011353
|
usha singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965583
|
|
usha singh
|
()
|
154
|
BAIKUNTHPUR
|
CH-06-001-067-002/429 (Tengni)
|
3306001000NRG23071020220283557
|
07/10/2022
|
Santoshi
|
3306001WL0011353
|
Santoshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5559965585
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177276
|
177276
|
|
|
|
|
|
|
|