|
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
|
SONHAT
|
CH-06-002-015-002/80-A
(Keshganwa)
|
3306002000NRG23160920220217740
|
16/09/2022
|
ANITA YADEV
|
3306002WL0008961
|
ANITA YADEV
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348725
|
|
ANITA YADEV
|
()
|
|
2
|
SONHAT
|
CH-06-002-027-001/149
(Kachhar)
|
3306002000NRG23160920220217755
|
16/09/2022
|
Rinki
|
3306002WL0008962
|
Rinki
|
00045
|
BARB0BAIKUN
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4878348726
|
|
Rinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
SONHAT
|
CH-06-002-001-001/114
(Anandpur)
|
3306002000NRG23160920220217834
|
16/09/2022
|
Fulmati
|
3306002WL0008968
|
Fulmati
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348739
|
|
Fulmati
|
()
|
|
4
|
SONHAT
|
CH-06-002-001-001/15
(Anandpur)
|
3306002000NRG23160920220217840
|
16/09/2022
|
chandrabhan
|
3306002WL0008968
|
chandrabhan
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348728
|
|
chandrabhan
|
()
|
|
5
|
SONHAT
|
CH-06-002-001-001/22
(Anandpur)
|
3306002000NRG23160920220217844
|
16/09/2022
|
Sunita
|
3306002WL0008968
|
Sunita
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348733
|
|
Sunita
|
()
|
|
6
|
SONHAT
|
CH-06-002-001-001/230
(Anandpur)
|
3306002000NRG23160920220217846
|
16/09/2022
|
Jagnarayan Singh
|
3306002WL0008968
|
Jagnarayan Singh
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348753
|
|
Jagnarayan Singh
|
()
|
|
7
|
SONHAT
|
CH-06-002-001-001/231
(Anandpur)
|
3306002000NRG23160920220217847
|
16/09/2022
|
Sonu Singh
|
3306002WL0008968
|
Sonu Singh
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348738
|
|
Sonu Singh
|
()
|
|
8
|
SONHAT
|
CH-06-002-001-001/232
(Anandpur)
|
3306002000NRG23160920220217850
|
16/09/2022
|
Dev pratap
|
3306002WL0008968
|
Dev pratap
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348744
|
|
Dev pratap
|
()
|
|
9
|
SONHAT
|
CH-06-002-001-001/235
(Anandpur)
|
3306002000NRG23160920220217851
|
16/09/2022
|
Beer bahadur
|
3306002WL0008968
|
Beer bahadur
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348752
|
|
Beer bahadur
|
()
|
|
10
|
SONHAT
|
CH-06-002-001-001/29
(Anandpur)
|
3306002000NRG23160920220217856
|
16/09/2022
|
sivmangal
|
3306002WL0008968
|
sivmangal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348727
|
|
sivmangal
|
()
|
|
11
|
SONHAT
|
CH-06-002-001-001/4
(Anandpur)
|
3306002000NRG23160920220217857
|
16/09/2022
|
LALLI SINGH
|
3306002WL0008968
|
LALLI SINGH
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348729
|
|
LALLI SINGH
|
()
|
|
12
|
SONHAT
|
CH-06-002-001-001/53
(Anandpur)
|
3306002000NRG23160920220217859
|
16/09/2022
|
BAL KUWAR
|
3306002WL0008968
|
BAL KUWAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348732
|
|
BAL KUWAR
|
()
|
|
13
|
SONHAT
|
CH-06-002-001-001/55
(Anandpur)
|
3306002000NRG23160920220217860
|
16/09/2022
|
Manmati
|
3306002WL0008968
|
Manmati
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348734
|
|
Manmati
|
()
|
|
14
|
SONHAT
|
CH-06-002-001-001/93
(Anandpur)
|
3306002000NRG23160920220217866
|
16/09/2022
|
pramila
|
3306002WL0008968
|
pramila
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348731
|
|
pramila
|
()
|
|
15
|
SONHAT
|
CH-06-002-001-001/97
(Anandpur)
|
3306002000NRG23160920220217870
|
16/09/2022
|
GURUDYAL
|
3306002WL0008968
|
GURUDYAL
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348730
|
|
GURUDYAL
|
()
|
|
16
|
SONHAT
|
CH-06-002-001-005/130
(Anandpur)
|
3306002000NRG23160920220217871
|
16/09/2022
|
Sundariya
|
3306002WL0008968
|
Sundariya
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348751
|
|
Sundariya
|
()
|
|
17
|
SONHAT
|
CH-06-002-008-002/35-A
(Sonhat)
|
3306002000NRG23160920220217893
|
16/09/2022
|
kisun
|
3306002WL0008969
|
kisun
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348750
|
|
kisun
|
()
|
|
18
|
SONHAT
|
CH-06-002-008-002/35-A
(Sonhat)
|
3306002000NRG23160920220217892
|
16/09/2022
|
kisun
|
3306002WL0008969
|
kisun
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348749
|
|
kisun
|
()
|
|
19
|
SONHAT
|
CH-06-002-008-002/35-A
(Sonhat)
|
3306002000NRG23160920220217891
|
16/09/2022
|
kisun
|
3306002WL0008969
|
kisun
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348748
|
|
kisun
|
()
|
|
20
|
SONHAT
|
CH-06-002-008-002/35-A
(Sonhat)
|
3306002000NRG23160920220217890
|
16/09/2022
|
kisun
|
3306002WL0008969
|
kisun
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348747
|
|
kisun
|
()
|
|
21
|
SONHAT
|
CH-06-002-008-002/38
(Sonhat)
|
3306002000NRG23160920220217907
|
16/09/2022
|
Meena
|
3306002WL0008969
|
Meena
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348743
|
|
Meena
|
()
|
|
22
|
SONHAT
|
CH-06-002-008-002/38
(Sonhat)
|
3306002000NRG23160920220217906
|
16/09/2022
|
Meena
|
3306002WL0008969
|
Meena
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348742
|
|
Meena
|
()
|
|
23
|
SONHAT
|
CH-06-002-008-002/38
(Sonhat)
|
3306002000NRG23160920220217905
|
16/09/2022
|
Meena
|
3306002WL0008969
|
Meena
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348741
|
|
Meena
|
()
|
|
24
|
SONHAT
|
CH-06-002-008-002/38
(Sonhat)
|
3306002000NRG23160920220217904
|
16/09/2022
|
Meena
|
3306002WL0008969
|
Meena
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348740
|
|
Meena
|
()
|
|
25
|
SONHAT
|
CH-06-002-009-001/129
(Rajaoli)
|
3306002000NRG23160920220217813
|
16/09/2022
|
MANIK DAS
|
3306002WL0008965
|
MANIK DAS
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348737
|
|
MANIK DAS
|
()
|
|
26
|
SONHAT
|
CH-06-002-009-001/392
(Rajaoli)
|
3306002000NRG23160920220217821
|
16/09/2022
|
ANTIKALA
|
3306002WL0008965
|
ANTIKALA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348746
|
|
ANTIKALA
|
()
|
|
27
|
SONHAT
|
CH-06-002-015-002/69-A
(Keshganwa)
|
3306002000NRG23160920220217733
|
16/09/2022
|
Bhola Singh
|
3306002WL0008961
|
Bhola Singh
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348735
|
|
Bhola Singh
|
()
|
|
28
|
SONHAT
|
CH-06-002-015-002/72
(Keshganwa)
|
3306002000NRG23160920220217737
|
16/09/2022
|
Mani lal
|
3306002WL0008961
|
Mani lal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348745
|
|
Mani lal
|
()
|
|
29
|
SONHAT
|
CH-06-002-015-002/92
(Keshganwa)
|
3306002000NRG23160920220217744
|
16/09/2022
|
Rohani singh
|
3306002WL0008961
|
Rohani singh
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348736
|
|
Rohani singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
30
|
SONHAT
|
CH-06-002-009-001/160
(Rajaoli)
|
3306002000NRG23160920220217815
|
16/09/2022
|
Rambha
|
3306002WL0008965
|
Rambha
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348755
|
|
Rambha
|
()
|
|
31
|
SONHAT
|
CH-06-002-009-001/2
(Rajaoli)
|
3306002000NRG23160920220217816
|
16/09/2022
|
Supurn Kumar
|
3306002WL0008965
|
Supurn Kumar
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348759
|
|
Supurn Kumar
|
()
|
|
32
|
SONHAT
|
CH-06-002-009-001/235
(Rajaoli)
|
3306002000NRG23160920220217819
|
16/09/2022
|
Koushilya
|
3306002WL0008965
|
Koushilya
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348756
|
|
Koushilya
|
()
|
|
33
|
SONHAT
|
CH-06-002-009-001/9
(Rajaoli)
|
3306002000NRG23160920220217823
|
16/09/2022
|
BIRBAL PANDEY
|
3306002WL0008965
|
BIRBAL PANDEY
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348754
|
|
BIRBAL PANDEY
|
()
|
|
34
|
SONHAT
|
CH-06-002-015-002/16-A
(Keshganwa)
|
3306002000NRG23160920220217716
|
16/09/2022
|
Fuldevi
|
3306002WL0008961
|
Fuldevi
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348758
|
|
Fuldevi
|
()
|
|
35
|
SONHAT
|
CH-06-002-015-002/16-A
(Keshganwa)
|
3306002000NRG23160920220217717
|
16/09/2022
|
Rama
|
3306002WL0008961
|
Rama
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348760
|
|
Rama
|
()
|
|
36
|
SONHAT
|
CH-06-002-015-002/94
(Keshganwa)
|
3306002000NRG23160920220217745
|
16/09/2022
|
Pradeep Kumar
|
3306002WL0008961
|
Pradeep Kumar
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
21/09/2022
|
|
4878348757
|
|
Pradeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
37
|
SONHAT
|
CH-06-002-015-002/14-A
(Keshganwa)
|
3306002000NRG23160920220217715
|
16/09/2022
|
Sundar prasad rajwade
|
3306002WL0008961
|
Sundar prasad rajwade
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348780
|
|
Sundar prasad rajwade
|
()
|
|
38
|
SONHAT
|
CH-06-002-015-002/24
(Keshganwa)
|
3306002000NRG23160920220217718
|
16/09/2022
|
santkumar
|
3306002WL0008961
|
santkumar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348766
|
|
santkumar
|
()
|
|
39
|
SONHAT
|
CH-06-002-015-002/35
(Keshganwa)
|
3306002000NRG23160920220217722
|
16/09/2022
|
KAMLESHWER
|
3306002WL0008961
|
KAMLESHWER
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348768
|
|
KAMLESHWER
|
()
|
|
40
|
SONHAT
|
CH-06-002-015-002/42
(Keshganwa)
|
3306002000NRG23160920220217725
|
16/09/2022
|
Bhagwan Singh
|
3306002WL0008961
|
Bhagwan Singh
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348767
|
|
Bhagwan Singh
|
()
|
|
41
|
SONHAT
|
CH-06-002-015-002/48
(Keshganwa)
|
3306002000NRG23160920220217726
|
16/09/2022
|
Babi
|
3306002WL0008961
|
Babi
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348783
|
|
Babi
|
()
|
|
42
|
SONHAT
|
CH-06-002-015-002/48
(Keshganwa)
|
3306002000NRG23160920220217727
|
16/09/2022
|
Ramdev
|
3306002WL0008961
|
Ramdev
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348782
|
|
Ramdev
|
()
|
|
43
|
SONHAT
|
CH-06-002-015-002/52
(Keshganwa)
|
3306002000NRG23160920220217728
|
16/09/2022
|
Devsharan
|
3306002WL0008961
|
Devsharan
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348769
|
|
Devsharan
|
()
|
|
44
|
SONHAT
|
CH-06-002-015-002/59
(Keshganwa)
|
3306002000NRG23160920220217730
|
16/09/2022
|
bAL SINGH
|
3306002WL0008961
|
bAL SINGH
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348774
|
|
bAL SINGH
|
()
|
|
45
|
SONHAT
|
CH-06-002-015-002/72
(Keshganwa)
|
3306002000NRG23160920220217736
|
16/09/2022
|
Dashrathiya
|
3306002WL0008961
|
Dashrathiya
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348764
|
|
Dashrathiya
|
()
|
|
46
|
SONHAT
|
CH-06-002-015-002/9
(Keshganwa)
|
3306002000NRG23160920220217741
|
16/09/2022
|
sagendra
|
3306002WL0008961
|
sagendra
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348765
|
|
sagendra
|
()
|
|
47
|
SONHAT
|
CH-06-002-022-001/101
(Latma)
|
3306002000NRG23160920220217788
|
16/09/2022
|
CHANDRA SHEKHAR
|
3306002WL0008963
|
CHANDRA SHEKHAR
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348775
|
|
CHANDRA SHEKHAR
|
()
|
|
48
|
SONHAT
|
CH-06-002-022-001/101
(Latma)
|
3306002000NRG23160920220217787
|
16/09/2022
|
Rekha
|
3306002WL0008963
|
Rekha
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348793
|
|
Rekha
|
()
|
|
49
|
SONHAT
|
CH-06-002-022-001/129
(Latma)
|
3306002000NRG23160920220217792
|
16/09/2022
|
FULBAI
|
3306002WL0008963
|
FULBAI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348762
|
|
FULBAI
|
()
|
|
50
|
SONHAT
|
CH-06-002-022-001/165
(Latma)
|
3306002000NRG23160920220217793
|
16/09/2022
|
Shyambai
|
3306002WL0008963
|
Shyambai
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348761
|
|
Shyambai
|
()
|
|
51
|
SONHAT
|
CH-06-002-022-001/298
(Latma)
|
3306002000NRG23160920220217800
|
16/09/2022
|
RANU
|
3306002WL0008963
|
RANU
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348785
|
|
RANU
|
()
|
|
52
|
SONHAT
|
CH-06-002-022-001/98-A
(Latma)
|
3306002000NRG23160920220217801
|
16/09/2022
|
KALAVATI
|
3306002WL0008963
|
KALAVATI
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348792
|
|
KALAVATI
|
()
|
|
53
|
SONHAT
|
CH-06-002-022-002/11-A
(Latma)
|
3306002000NRG23160920220217802
|
16/09/2022
|
Bolendra Kumar
|
3306002WL0008963
|
Bolendra Kumar
|
00093
|
CRGB0006042
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348796
|
|
Bolendra Kumar
|
()
|
|
54
|
SONHAT
|
CH-06-002-023-001/268
(Sundarpur)
|
3306002000NRG23160920220217825
|
16/09/2022
|
Sunita
|
3306002WL0008966
|
Sunita
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348795
|
|
Sunita
|
()
|
|
55
|
SONHAT
|
CH-06-002-023-001/377
(Sundarpur)
|
3306002000NRG23160920220217827
|
16/09/2022
|
Anita
|
3306002WL0008966
|
Anita
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348781
|
|
Anita
|
()
|
|
56
|
SONHAT
|
CH-06-002-023-001/377
(Sundarpur)
|
3306002000NRG23160920220217826
|
16/09/2022
|
Manoj kumar
|
3306002WL0008966
|
Manoj kumar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348772
|
|
Manoj kumar
|
()
|
|
57
|
SONHAT
|
CH-06-002-023-001/391
(Sundarpur)
|
3306002000NRG23160920220217828
|
16/09/2022
|
Budhraj
|
3306002WL0008966
|
Budhraj
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348777
|
|
Budhraj
|
()
|
|
58
|
SONHAT
|
CH-06-002-027-001/149
(Kachhar)
|
3306002000NRG23160920220217754
|
16/09/2022
|
Kashi Prasad
|
3306002WL0008962
|
Kashi Prasad
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348778
|
|
Kashi Prasad
|
()
|
|
59
|
SONHAT
|
CH-06-002-027-001/195
(Kachhar)
|
3306002000NRG23160920220217759
|
16/09/2022
|
krishna kumar
|
3306002WL0008962
|
krishna kumar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348773
|
|
krishna kumar
|
()
|
|
60
|
SONHAT
|
CH-06-002-027-001/195
(Kachhar)
|
3306002000NRG23160920220217760
|
16/09/2022
|
Reena
|
3306002WL0008962
|
Reena
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348789
|
|
Reena
|
()
|
|
61
|
SONHAT
|
CH-06-002-027-001/217
(Kachhar)
|
3306002000NRG23160920220217763
|
16/09/2022
|
Nisha
|
3306002WL0008962
|
Nisha
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348791
|
|
Nisha
|
()
|
|
62
|
SONHAT
|
CH-06-002-027-001/29
(Kachhar)
|
3306002000NRG23160920220217770
|
16/09/2022
|
BADSAH
|
3306002WL0008962
|
BADSAH
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348787
|
|
BADSAH
|
()
|
|
63
|
SONHAT
|
CH-06-002-027-001/33
(Kachhar)
|
3306002000NRG23160920220217774
|
16/09/2022
|
Ashwani kumar
|
3306002WL0008962
|
Ashwani kumar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348779
|
|
Ashwani kumar
|
()
|
|
64
|
SONHAT
|
CH-06-002-027-001/60
(Kachhar)
|
3306002000NRG23160920220217779
|
16/09/2022
|
Birendra
|
3306002WL0008962
|
Birendra
|
00093
|
CRGB0006042
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4878348786
|
|
Birendra
|
()
|
|
65
|
SONHAT
|
CH-06-002-027-001/66
(Kachhar)
|
3306002000NRG23160920220217781
|
16/09/2022
|
nandadevi
|
3306002WL0008962
|
nandadevi
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348776
|
|
nandadevi
|
()
|
|
66
|
SONHAT
|
CH-06-002-027-001/81
(Kachhar)
|
3306002000NRG23160920220217782
|
16/09/2022
|
INDRACHAND
|
3306002WL0008962
|
INDRACHAND
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348784
|
|
INDRACHAND
|
()
|
|
67
|
SONHAT
|
CH-06-002-027-001/86
(Kachhar)
|
3306002000NRG23160920220217783
|
16/09/2022
|
Rajkumar
|
3306002WL0008962
|
Rajkumar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348794
|
|
Rajkumar
|
()
|
|
68
|
SONHAT
|
CH-06-002-027-001/86
(Kachhar)
|
3306002000NRG23160920220217784
|
16/09/2022
|
Shiv Kumar
|
3306002WL0008962
|
Shiv Kumar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348790
|
|
Shiv Kumar
|
()
|
|
69
|
SONHAT
|
CH-06-002-027-001/93
(Kachhar)
|
3306002000NRG23160920220217785
|
16/09/2022
|
shivshankar
|
3306002WL0008962
|
shivshankar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348763
|
|
shivshankar
|
()
|
|
70
|
SONHAT
|
CH-06-002-027-002/151
(Kachhar)
|
3306002000NRG23160920220217804
|
16/09/2022
|
Sandhya
|
3306002WL0008964
|
Sandhya
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348788
|
|
Sandhya
|
()
|
|
71
|
SONHAT
|
CH-06-002-027-002/30
(Kachhar)
|
3306002000NRG23160920220217808
|
16/09/2022
|
BALRAM
|
3306002WL0008964
|
BALRAM
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348771
|
|
BALRAM
|
()
|
|
72
|
SONHAT
|
CH-06-002-027-002/42
(Kachhar)
|
3306002000NRG23160920220217786
|
16/09/2022
|
MANGLI BAI
|
3306002WL0008962
|
MANGLI BAI
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348770
|
|
MANGLI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
73
|
SONHAT
|
CH-06-002-008-002/31
(Sonhat)
|
3306002000NRG23160920220217886
|
16/09/2022
|
KALESHIYA
|
3306002WL0008969
|
KALESHIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348819
|
|
KALESHIYA
|
()
|
|
74
|
SONHAT
|
CH-06-002-008-002/31
(Sonhat)
|
3306002000NRG23160920220217885
|
16/09/2022
|
KALESHIYA
|
3306002WL0008969
|
KALESHIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348818
|
|
KALESHIYA
|
()
|
|
75
|
SONHAT
|
CH-06-002-008-002/31
(Sonhat)
|
3306002000NRG23160920220217884
|
16/09/2022
|
KALESHIYA
|
3306002WL0008969
|
KALESHIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348817
|
|
KALESHIYA
|
()
|
|
76
|
SONHAT
|
CH-06-002-008-002/31
(Sonhat)
|
3306002000NRG23160920220217883
|
16/09/2022
|
KALESHIYA
|
3306002WL0008969
|
KALESHIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348816
|
|
KALESHIYA
|
()
|
|
77
|
SONHAT
|
CH-06-002-008-002/37
(Sonhat)
|
3306002000NRG23160920220217900
|
16/09/2022
|
MOHARSAY
|
3306002WL0008969
|
MOHARSAY
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348803
|
|
MOHARSAY
|
()
|
|
78
|
SONHAT
|
CH-06-002-008-002/37
(Sonhat)
|
3306002000NRG23160920220217899
|
16/09/2022
|
MOHARSAY
|
3306002WL0008969
|
MOHARSAY
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348802
|
|
MOHARSAY
|
()
|
|
79
|
SONHAT
|
CH-06-002-008-002/37
(Sonhat)
|
3306002000NRG23160920220217898
|
16/09/2022
|
MOHARSAY
|
3306002WL0008969
|
MOHARSAY
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348804
|
|
MOHARSAY
|
()
|
|
80
|
SONHAT
|
CH-06-002-008-002/37
(Sonhat)
|
3306002000NRG23160920220217897
|
16/09/2022
|
MOHARSAY
|
3306002WL0008969
|
MOHARSAY
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348805
|
|
MOHARSAY
|
()
|
|
81
|
SONHAT
|
CH-06-002-008-002/40
(Sonhat)
|
3306002000NRG23160920220217917
|
16/09/2022
|
PRATAP SINGH
|
3306002WL0008969
|
PRATAP SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348801
|
|
PRATAP SINGH
|
()
|
|
82
|
SONHAT
|
CH-06-002-008-002/40
(Sonhat)
|
3306002000NRG23160920220217916
|
16/09/2022
|
PRATAP SINGH
|
3306002WL0008969
|
PRATAP SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348800
|
|
PRATAP SINGH
|
()
|
|
83
|
SONHAT
|
CH-06-002-008-002/40
(Sonhat)
|
3306002000NRG23160920220217915
|
16/09/2022
|
PRATAP SINGH
|
3306002WL0008969
|
PRATAP SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348799
|
|
PRATAP SINGH
|
()
|
|
84
|
SONHAT
|
CH-06-002-008-002/40
(Sonhat)
|
3306002000NRG23160920220217914
|
16/09/2022
|
PRATAP SINGH
|
3306002WL0008969
|
PRATAP SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348798
|
|
PRATAP SINGH
|
()
|
|
85
|
SONHAT
|
CH-06-002-008-002/40
(Sonhat)
|
3306002000NRG23160920220217913
|
16/09/2022
|
RAM BAI
|
3306002WL0008969
|
RAM BAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348815
|
|
RAM BAI
|
()
|
|
86
|
SONHAT
|
CH-06-002-008-002/40
(Sonhat)
|
3306002000NRG23160920220217912
|
16/09/2022
|
RAM BAI
|
3306002WL0008969
|
RAM BAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348814
|
|
RAM BAI
|
()
|
|
87
|
SONHAT
|
CH-06-002-008-002/40
(Sonhat)
|
3306002000NRG23160920220217911
|
16/09/2022
|
RAM BAI
|
3306002WL0008969
|
RAM BAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348813
|
|
RAM BAI
|
()
|
|
88
|
SONHAT
|
CH-06-002-008-002/40
(Sonhat)
|
3306002000NRG23160920220217910
|
16/09/2022
|
RAM BAI
|
3306002WL0008969
|
RAM BAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348812
|
|
RAM BAI
|
()
|
|
89
|
SONHAT
|
CH-06-002-008-002/41
(Sonhat)
|
3306002000NRG23160920220217921
|
16/09/2022
|
RAM BAI
|
3306002WL0008969
|
RAM BAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348811
|
|
RAM BAI
|
()
|
|
90
|
SONHAT
|
CH-06-002-008-002/41
(Sonhat)
|
3306002000NRG23160920220217920
|
16/09/2022
|
RAM BAI
|
3306002WL0008969
|
RAM BAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348810
|
|
RAM BAI
|
()
|
|
91
|
SONHAT
|
CH-06-002-008-002/41
(Sonhat)
|
3306002000NRG23160920220217919
|
16/09/2022
|
RAM BAI
|
3306002WL0008969
|
RAM BAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348809
|
|
RAM BAI
|
()
|
|
92
|
SONHAT
|
CH-06-002-008-002/41
(Sonhat)
|
3306002000NRG23160920220217918
|
16/09/2022
|
RAM BAI
|
3306002WL0008969
|
RAM BAI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348808
|
|
RAM BAI
|
()
|
|
93
|
SONHAT
|
CH-06-002-008-002/43
(Sonhat)
|
3306002000NRG23160920220217923
|
16/09/2022
|
MANKUVAR
|
3306002WL0008969
|
MANKUVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348807
|
|
MANKUVAR
|
()
|
|
94
|
SONHAT
|
CH-06-002-008-002/43
(Sonhat)
|
3306002000NRG23160920220217922
|
16/09/2022
|
MANKUVAR
|
3306002WL0008969
|
MANKUVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348806
|
|
MANKUVAR
|
()
|
|
95
|
SONHAT
|
CH-06-002-015-002/10
(Keshganwa)
|
3306002000NRG23160920220217714
|
16/09/2022
|
BANSHU
|
3306002WL0008961
|
BANSHU
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348797
|
|
BANSHU
|
()
|
|
96
|
SONHAT
|
CH-06-002-015-002/30
(Keshganwa)
|
3306002000NRG23160920220217721
|
16/09/2022
|
Akhilesh kumar
|
3306002WL0008961
|
Akhilesh kumar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348823
|
|
Akhilesh kumar
|
()
|
|
97
|
SONHAT
|
CH-06-002-015-002/39-A
(Keshganwa)
|
3306002000NRG23160920220217724
|
16/09/2022
|
Indrakunvar
|
3306002WL0008961
|
Indrakunvar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348824
|
|
Indrakunvar
|
()
|
|
98
|
SONHAT
|
CH-06-002-015-002/90
(Keshganwa)
|
3306002000NRG23160920220217743
|
16/09/2022
|
satish kumar
|
3306002WL0008961
|
satish kumar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348822
|
|
satish kumar
|
()
|
|
99
|
SONHAT
|
CH-06-002-015-002/90
(Keshganwa)
|
3306002000NRG23160920220217742
|
16/09/2022
|
sunil kumar
|
3306002WL0008961
|
sunil kumar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348821
|
|
sunil kumar
|
()
|
|
100
|
SONHAT
|
CH-06-002-022-001/176
(Latma)
|
3306002000NRG23160920220217796
|
16/09/2022
|
BASANTI
|
3306002WL0008963
|
BASANTI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878348820
|
|
BASANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
101
|
SONHAT
|
CH-06-002-001-001/14
(Anandpur)
|
3306002000NRG23160920220217838
|
16/09/2022
|
sonmati
|
3306002WL0008968
|
sonmati
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348828
|
|
sonmati
|
()
|
|
102
|
SONHAT
|
CH-06-002-001-001/18
(Anandpur)
|
3306002000NRG23160920220217842
|
16/09/2022
|
Rajmatiya
|
3306002WL0008968
|
Rajmatiya
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348829
|
|
Rajmatiya
|
()
|
|
103
|
SONHAT
|
CH-06-002-001-001/222
(Anandpur)
|
3306002000NRG23160920220217845
|
16/09/2022
|
Gulab Singh
|
3306002WL0008968
|
Gulab Singh
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348826
|
|
Gulab Singh
|
()
|
|
104
|
SONHAT
|
CH-06-002-001-001/231
(Anandpur)
|
3306002000NRG23160920220217848
|
16/09/2022
|
Dhrami Bai
|
3306002WL0008968
|
Dhrami Bai
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348835
|
|
Dhrami Bai
|
()
|
|
105
|
SONHAT
|
CH-06-002-001-001/232
(Anandpur)
|
3306002000NRG23160920220217849
|
16/09/2022
|
Sunita
|
3306002WL0008968
|
Sunita
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348831
|
|
Sunita
|
()
|
|
106
|
SONHAT
|
CH-06-002-001-001/237
(Anandpur)
|
3306002000NRG23160920220217853
|
16/09/2022
|
Anila singh
|
3306002WL0008968
|
Anila singh
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348830
|
|
Anila singh
|
()
|
|
107
|
SONHAT
|
CH-06-002-001-001/238
(Anandpur)
|
3306002000NRG23160920220217854
|
16/09/2022
|
Bans dev singh
|
3306002WL0008968
|
Bans dev singh
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348834
|
|
Bans dev singh
|
()
|
|
108
|
SONHAT
|
CH-06-002-001-001/51
(Anandpur)
|
3306002000NRG23160920220217858
|
16/09/2022
|
RAMPARSAD
|
3306002WL0008968
|
RAMPARSAD
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348825
|
|
RAMPARSAD
|
()
|
|
109
|
SONHAT
|
CH-06-002-001-001/90
(Anandpur)
|
3306002000NRG23160920220217865
|
16/09/2022
|
KUSUMKALI
|
3306002WL0008968
|
KUSUMKALI
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348832
|
|
KUSUMKALI
|
()
|
|
110
|
SONHAT
|
CH-06-002-001-001/90
(Anandpur)
|
3306002000NRG23160920220217864
|
16/09/2022
|
Santosh
|
3306002WL0008968
|
Santosh
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348833
|
|
Santosh
|
()
|
|
111
|
SONHAT
|
CH-06-002-001-001/96
(Anandpur)
|
3306002000NRG23160920220217869
|
16/09/2022
|
KANTA
|
3306002WL0008968
|
KANTA
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348827
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
112
|
SONHAT
|
CH-06-002-001-001/103
(Anandpur)
|
3306002000NRG23160920220217833
|
16/09/2022
|
KISHMATIYA
|
3306002WL0008968
|
KISHMATIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348839
|
|
KISHMATIYA
|
()
|
|
113
|
SONHAT
|
CH-06-002-001-001/157
(Anandpur)
|
3306002000NRG23160920220217841
|
16/09/2022
|
Sumariya Bai
|
3306002WL0008968
|
Sumariya Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348840
|
|
Sumariya Bai
|
()
|
|
114
|
SONHAT
|
CH-06-002-001-001/236
(Anandpur)
|
3306002000NRG23160920220217852
|
16/09/2022
|
Tribhuan singh
|
3306002WL0008968
|
Tribhuan singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348838
|
|
Tribhuan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
115
|
SONHAT
|
CH-06-002-027-001/15
(Kachhar)
|
3306002000NRG23160920220217756
|
16/09/2022
|
Vishal Kumar Pandey
|
3306002WL0008962
|
Vishal Kumar Pandey
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348836
|
|
Vishal Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
SONHAT
|
CH-06-002-027-002/237
(Kachhar)
|
3306002000NRG23160920220217807
|
16/09/2022
|
SAHI LAL
|
3306002WL0008964
|
SAHI LAL
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878348837
|
|
MR SAHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97308
|
97308
|
|
|
|
|
|
|
|