|
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
|
KHADGAWANA
|
CH-06-003-046-001/894
(Shivpur)
|
3306003000NRG23061120220407598
|
06/11/2022
|
Kaushilya
|
3306003WL0014826
|
Kaushilya
|
00089
|
CBIN0281492
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550123
|
|
Kaushilya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHADGAWANA
|
CH-06-003-046-001/605
(Shivpur)
|
3306003000NRG23061120220407667
|
06/11/2022
|
sonkuwar
|
3306003WL0014828
|
sonkuwar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550122
|
|
sonkuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KHADGAWANA
|
CH-06-003-009-001/151
(Banjaridand)
|
3306003000NRG23061120220405539
|
06/11/2022
|
Rakesh singh
|
3306003WL0014801
|
Rakesh singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550127
|
|
Rakesh singh
|
()
|
|
4
|
KHADGAWANA
|
CH-06-003-009-001/184
(Banjaridand)
|
3306003000NRG23061120220405553
|
06/11/2022
|
rajman
|
3306003WL0014801
|
rajman
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550161
|
|
rajman
|
()
|
|
5
|
KHADGAWANA
|
CH-06-003-009-001/4
(Banjaridand)
|
3306003000NRG23061120220405562
|
06/11/2022
|
sunita
|
3306003WL0014801
|
sunita
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550153
|
|
sunita
|
()
|
|
6
|
KHADGAWANA
|
CH-06-003-009-001/419
(Banjaridand)
|
3306003000NRG23061120220405565
|
06/11/2022
|
tara singh
|
3306003WL0014801
|
tara singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550077
|
|
tara singh
|
()
|
|
7
|
KHADGAWANA
|
CH-06-003-009-001/699
(Banjaridand)
|
3306003000NRG23061120220405587
|
06/11/2022
|
kuldeep singh
|
3306003WL0014801
|
kuldeep singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550169
|
|
kuldeep singh
|
()
|
|
8
|
KHADGAWANA
|
CH-06-003-009-001/708
(Banjaridand)
|
3306003000NRG23061120220405589
|
06/11/2022
|
parmeshwar singh
|
3306003WL0014801
|
parmeshwar singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550065
|
|
parmeshwar singh
|
()
|
|
9
|
KHADGAWANA
|
CH-06-003-009-001/725
(Banjaridand)
|
3306003000NRG23061120220405592
|
06/11/2022
|
Rukmani
|
3306003WL0014801
|
Rukmani
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550152
|
|
Rukmani
|
()
|
|
10
|
KHADGAWANA
|
CH-06-003-009-001/750
(Banjaridand)
|
3306003000NRG23061120220405595
|
06/11/2022
|
Rita
|
3306003WL0014801
|
Rita
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550172
|
|
Rita
|
()
|
|
11
|
KHADGAWANA
|
CH-06-003-009-001/756
(Banjaridand)
|
3306003000NRG23061120220405597
|
06/11/2022
|
Deepak kumar
|
3306003WL0014801
|
Deepak kumar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550187
|
|
Deepak kumar
|
()
|
|
12
|
KHADGAWANA
|
CH-06-003-009-001/99
(Banjaridand)
|
3306003000NRG23061120220405602
|
06/11/2022
|
Bahalo bai
|
3306003WL0014801
|
Bahalo bai
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550174
|
|
Bahalo bai
|
()
|
|
13
|
KHADGAWANA
|
CH-06-003-010-001/800
(Bardar)
|
3306003000NRG23061120220407454
|
06/11/2022
|
mahesh kumar
|
3306003WL0014825
|
mahesh kumar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550197
|
|
mahesh kumar
|
()
|
|
14
|
KHADGAWANA
|
CH-06-003-010-001/800
(Bardar)
|
3306003000NRG23061120220407455
|
06/11/2022
|
shishkla gond
|
3306003WL0014825
|
shishkla gond
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550198
|
|
shishkla gond
|
()
|
|
15
|
KHADGAWANA
|
CH-06-003-027-001/57
(Jilda)
|
3306003000NRG23061120220405605
|
06/11/2022
|
bir singh
|
3306003WL0014802
|
bir singh
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550164
|
|
bir singh
|
()
|
|
16
|
KHADGAWANA
|
CH-06-003-041-001/343
(Ratanpur)
|
3306003000NRG23061120220405620
|
06/11/2022
|
durgawati
|
3306003WL0014802
|
durgawati
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550192
|
|
durgawati
|
()
|
|
17
|
KHADGAWANA
|
CH-06-003-041-001/343
(Ratanpur)
|
3306003000NRG23061120220405619
|
06/11/2022
|
sahdev singh
|
3306003WL0014802
|
sahdev singh
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550193
|
|
sahdev singh
|
()
|
|
18
|
KHADGAWANA
|
CH-06-003-041-001/391
(Ratanpur)
|
3306003000NRG23061120220405623
|
06/11/2022
|
sanmet
|
3306003WL0014802
|
sanmet
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550160
|
|
sanmet
|
()
|
|
19
|
KHADGAWANA
|
CH-06-003-041-001/394
(Ratanpur)
|
3306003000NRG23061120220405624
|
06/11/2022
|
gurubachhan
|
3306003WL0014802
|
gurubachhan
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550162
|
|
gurubachhan
|
()
|
|
20
|
KHADGAWANA
|
CH-06-003-041-001/394
(Ratanpur)
|
3306003000NRG23061120220405625
|
06/11/2022
|
lalita
|
3306003WL0014802
|
lalita
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550163
|
|
lalita
|
()
|
|
21
|
KHADGAWANA
|
CH-06-003-041-001/406
(Ratanpur)
|
3306003000NRG23061120220405627
|
06/11/2022
|
lal vijay singh
|
3306003WL0014802
|
lal vijay singh
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550190
|
|
lal vijay singh
|
()
|
|
22
|
KHADGAWANA
|
CH-06-003-041-001/406
(Ratanpur)
|
3306003000NRG23061120220405628
|
06/11/2022
|
Sarita singh
|
3306003WL0014802
|
Sarita singh
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550181
|
|
Sarita singh
|
()
|
|
23
|
KHADGAWANA
|
CH-06-003-041-001/414
(Ratanpur)
|
3306003000NRG23061120220405629
|
06/11/2022
|
raghulal
|
3306003WL0014802
|
raghulal
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550200
|
|
raghulal
|
()
|
|
24
|
KHADGAWANA
|
CH-06-003-041-001/414
(Ratanpur)
|
3306003000NRG23061120220405630
|
06/11/2022
|
Vidya nand
|
3306003WL0014802
|
Vidya nand
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550194
|
|
Vidya nand
|
()
|
|
25
|
KHADGAWANA
|
CH-06-003-046-001/109
(Shivpur)
|
3306003000NRG23061120220407462
|
06/11/2022
|
jitendra
|
3306003WL0014825
|
jitendra
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550113
|
|
jitendra
|
()
|
|
26
|
KHADGAWANA
|
CH-06-003-046-001/112
(Shivpur)
|
3306003000NRG23061120220407382
|
06/11/2022
|
Rajmatiya
|
3306003WL0014824
|
Rajmatiya
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550075
|
|
Rajmatiya
|
()
|
|
27
|
KHADGAWANA
|
CH-06-003-046-001/184
(Shivpur)
|
3306003000NRG23061120220407476
|
06/11/2022
|
Guan singh
|
3306003WL0014825
|
Guan singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550073
|
|
Guan singh
|
()
|
|
28
|
KHADGAWANA
|
CH-06-003-046-001/184
(Shivpur)
|
3306003000NRG23061120220407475
|
06/11/2022
|
mamant
|
3306003WL0014825
|
mamant
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550059
|
|
mamant
|
()
|
|
29
|
KHADGAWANA
|
CH-06-003-046-001/21
(Shivpur)
|
3306003000NRG23061120220407481
|
06/11/2022
|
ramdev
|
3306003WL0014825
|
ramdev
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550116
|
|
ramdev
|
()
|
|
30
|
KHADGAWANA
|
CH-06-003-046-001/219
(Shivpur)
|
3306003000NRG23061120220407324
|
06/11/2022
|
ramwati
|
3306003WL0014823
|
ramwati
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550054
|
|
ramwati
|
()
|
|
31
|
KHADGAWANA
|
CH-06-003-046-001/226
(Shivpur)
|
3306003000NRG23061120220407482
|
06/11/2022
|
santi
|
3306003WL0014825
|
santi
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550053
|
|
santi
|
()
|
|
32
|
KHADGAWANA
|
CH-06-003-046-001/276
(Shivpur)
|
3306003000NRG23061120220407484
|
06/11/2022
|
Sudarshan singh
|
3306003WL0014825
|
Sudarshan singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550071
|
|
Sudarshan singh
|
()
|
|
33
|
KHADGAWANA
|
CH-06-003-046-001/287
(Shivpur)
|
3306003000NRG23061120220407394
|
06/11/2022
|
Rambai
|
3306003WL0014824
|
Rambai
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550128
|
|
Rambai
|
()
|
|
34
|
KHADGAWANA
|
CH-06-003-046-001/359
(Shivpur)
|
3306003000NRG23061120220407569
|
06/11/2022
|
Sanjay kumar
|
3306003WL0014826
|
Sanjay kumar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550104
|
|
Sanjay kumar
|
()
|
|
35
|
KHADGAWANA
|
CH-06-003-046-001/366
(Shivpur)
|
3306003000NRG23061120220407650
|
06/11/2022
|
rajbhan
|
3306003WL0014828
|
rajbhan
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550056
|
|
rajbhan
|
()
|
|
36
|
KHADGAWANA
|
CH-06-003-046-001/379
(Shivpur)
|
3306003000NRG23061120220407406
|
06/11/2022
|
sajay kumar
|
3306003WL0014824
|
sajay kumar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550070
|
|
sajay kumar
|
()
|
|
37
|
KHADGAWANA
|
CH-06-003-046-001/381
(Shivpur)
|
3306003000NRG23061120220407408
|
06/11/2022
|
Mayawati
|
3306003WL0014824
|
Mayawati
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550151
|
|
Mayawati
|
()
|
|
38
|
KHADGAWANA
|
CH-06-003-046-001/394
(Shivpur)
|
3306003000NRG23061120220407500
|
06/11/2022
|
bhanu pratap
|
3306003WL0014825
|
bhanu pratap
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550060
|
|
bhanu pratap
|
()
|
|
39
|
KHADGAWANA
|
CH-06-003-046-001/399
(Shivpur)
|
3306003000NRG23061120220407502
|
06/11/2022
|
Anita
|
3306003WL0014825
|
Anita
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550112
|
|
Anita
|
()
|
|
40
|
KHADGAWANA
|
CH-06-003-046-001/412
(Shivpur)
|
3306003000NRG23061120220407653
|
06/11/2022
|
Tejpratap
|
3306003WL0014828
|
Tejpratap
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550108
|
|
Tejpratap
|
()
|
|
41
|
KHADGAWANA
|
CH-06-003-046-001/428
(Shivpur)
|
3306003000NRG23061120220407505
|
06/11/2022
|
santi
|
3306003WL0014825
|
santi
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550205
|
|
santi
|
()
|
|
42
|
KHADGAWANA
|
CH-06-003-046-001/429
(Shivpur)
|
3306003000NRG23061120220407507
|
06/11/2022
|
mankuwar
|
3306003WL0014825
|
mankuwar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550126
|
|
mankuwar
|
()
|
|
43
|
KHADGAWANA
|
CH-06-003-046-001/436
(Shivpur)
|
3306003000NRG23061120220407658
|
06/11/2022
|
Samaru
|
3306003WL0014828
|
Samaru
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550167
|
|
Samaru
|
()
|
|
44
|
KHADGAWANA
|
CH-06-003-046-001/510-A
(Shivpur)
|
3306003000NRG23061120220407660
|
06/11/2022
|
banwari lal
|
3306003WL0014828
|
banwari lal
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550117
|
|
banwari lal
|
()
|
|
45
|
KHADGAWANA
|
CH-06-003-046-001/510-A
(Shivpur)
|
3306003000NRG23061120220407661
|
06/11/2022
|
kiran
|
3306003WL0014828
|
kiran
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550107
|
|
kiran
|
()
|
|
46
|
KHADGAWANA
|
CH-06-003-046-001/531-A
(Shivpur)
|
3306003000NRG23061120220407514
|
06/11/2022
|
mankuwar
|
3306003WL0014825
|
mankuwar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550105
|
|
mankuwar
|
()
|
|
47
|
KHADGAWANA
|
CH-06-003-046-001/531-A
(Shivpur)
|
3306003000NRG23061120220407515
|
06/11/2022
|
vijay
|
3306003WL0014825
|
vijay
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550120
|
|
vijay
|
()
|
|
48
|
KHADGAWANA
|
CH-06-003-046-001/548
(Shivpur)
|
3306003000NRG23061120220407662
|
06/11/2022
|
sunita
|
3306003WL0014828
|
sunita
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550119
|
|
sunita
|
()
|
|
49
|
KHADGAWANA
|
CH-06-003-046-001/554
(Shivpur)
|
3306003000NRG23061120220407421
|
06/11/2022
|
Umendra Singh
|
3306003WL0014824
|
Umendra Singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550176
|
|
Umendra Singh
|
()
|
|
50
|
KHADGAWANA
|
CH-06-003-046-001/564-B
(Shivpur)
|
3306003000NRG23061120220407517
|
06/11/2022
|
fulkuwar
|
3306003WL0014825
|
fulkuwar
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550196
|
|
fulkuwar
|
()
|
|
51
|
KHADGAWANA
|
CH-06-003-046-001/564-B
(Shivpur)
|
3306003000NRG23061120220407422
|
06/11/2022
|
sonkuwar
|
3306003WL0014824
|
sonkuwar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550189
|
|
sonkuwar
|
()
|
|
52
|
KHADGAWANA
|
CH-06-003-046-001/568
(Shivpur)
|
3306003000NRG23061120220407347
|
06/11/2022
|
sonkuwar
|
3306003WL0014823
|
sonkuwar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550150
|
|
sonkuwar
|
()
|
|
53
|
KHADGAWANA
|
CH-06-003-046-001/602-A
(Shivpur)
|
3306003000NRG23061120220407353
|
06/11/2022
|
Hiramati
|
3306003WL0014823
|
Hiramati
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550066
|
|
Hiramati
|
()
|
|
54
|
KHADGAWANA
|
CH-06-003-046-001/606
(Shivpur)
|
3306003000NRG23061120220407519
|
06/11/2022
|
manoj kumar
|
3306003WL0014825
|
manoj kumar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550058
|
|
manoj kumar
|
()
|
|
55
|
KHADGAWANA
|
CH-06-003-046-001/620
(Shivpur)
|
3306003000NRG23061120220407427
|
06/11/2022
|
RAMBADAN
|
3306003WL0014824
|
RAMBADAN
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550069
|
|
RAMBADAN
|
()
|
|
56
|
KHADGAWANA
|
CH-06-003-046-001/629
(Shivpur)
|
3306003000NRG23061120220407612
|
06/11/2022
|
Shanti
|
3306003WL0014827
|
Shanti
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550201
|
|
Shanti
|
()
|
|
57
|
KHADGAWANA
|
CH-06-003-046-001/632
(Shivpur)
|
3306003000NRG23061120220407525
|
06/11/2022
|
Shyam Sundar Markam
|
3306003WL0014825
|
Shyam Sundar Markam
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550180
|
|
Shyam Sundar Markam
|
()
|
|
58
|
KHADGAWANA
|
CH-06-003-046-001/634
(Shivpur)
|
3306003000NRG23061120220407429
|
06/11/2022
|
ramjee
|
3306003WL0014824
|
ramjee
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550103
|
|
ramjee
|
()
|
|
59
|
KHADGAWANA
|
CH-06-003-046-001/653
(Shivpur)
|
3306003000NRG23061120220407669
|
06/11/2022
|
ramkunwar
|
3306003WL0014828
|
ramkunwar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550118
|
|
ramkunwar
|
()
|
|
60
|
KHADGAWANA
|
CH-06-003-046-001/665
(Shivpur)
|
3306003000NRG23061120220407356
|
06/11/2022
|
balkuwar
|
3306003WL0014823
|
balkuwar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550173
|
|
balkuwar
|
()
|
|
61
|
KHADGAWANA
|
CH-06-003-046-001/668
(Shivpur)
|
3306003000NRG23061120220407670
|
06/11/2022
|
leelawati
|
3306003WL0014828
|
leelawati
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550204
|
|
leelawati
|
()
|
|
62
|
KHADGAWANA
|
CH-06-003-046-001/670
(Shivpur)
|
3306003000NRG23061120220407530
|
06/11/2022
|
mirchha chandrabhan
|
3306003WL0014825
|
mirchha chandrabhan
|
00089
|
CBIN0281688
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387550064
|
|
mirchha chandrabhan
|
()
|
|
63
|
KHADGAWANA
|
CH-06-003-046-001/672
(Shivpur)
|
3306003000NRG23061120220407616
|
06/11/2022
|
Klawati
|
3306003WL0014827
|
Klawati
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550208
|
|
Klawati
|
()
|
|
64
|
KHADGAWANA
|
CH-06-003-046-001/681
(Shivpur)
|
3306003000NRG23061120220407674
|
06/11/2022
|
raman kumar
|
3306003WL0014828
|
raman kumar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550210
|
|
raman kumar
|
()
|
|
65
|
KHADGAWANA
|
CH-06-003-046-001/682
(Shivpur)
|
3306003000NRG23061120220407676
|
06/11/2022
|
tulesiya
|
3306003WL0014828
|
tulesiya
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550061
|
|
tulesiya
|
()
|
|
66
|
KHADGAWANA
|
CH-06-003-046-001/701
(Shivpur)
|
3306003000NRG23061120220407437
|
06/11/2022
|
Sukwariya
|
3306003WL0014824
|
Sukwariya
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550170
|
|
Sukwariya
|
()
|
|
67
|
KHADGAWANA
|
CH-06-003-046-001/735
(Shivpur)
|
3306003000NRG23061120220407680
|
06/11/2022
|
Ramnarayan singh
|
3306003WL0014828
|
Ramnarayan singh
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550207
|
|
Ramnarayan singh
|
()
|
|
68
|
KHADGAWANA
|
CH-06-003-046-001/736
(Shivpur)
|
3306003000NRG23061120220407361
|
06/11/2022
|
rambati
|
3306003WL0014823
|
rambati
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550068
|
|
rambati
|
()
|
|
69
|
KHADGAWANA
|
CH-06-003-046-001/738
(Shivpur)
|
3306003000NRG23061120220407537
|
06/11/2022
|
devsharan singh
|
3306003WL0014825
|
devsharan singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550166
|
|
devsharan singh
|
()
|
|
70
|
KHADGAWANA
|
CH-06-003-046-001/743
(Shivpur)
|
3306003000NRG23061120220407441
|
06/11/2022
|
satyanarayan
|
3306003WL0014824
|
satyanarayan
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550171
|
|
satyanarayan
|
()
|
|
71
|
KHADGAWANA
|
CH-06-003-046-001/752
(Shivpur)
|
3306003000NRG23061120220407542
|
06/11/2022
|
Sahadew
|
3306003WL0014825
|
Sahadew
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550057
|
|
Sahadew
|
()
|
|
72
|
KHADGAWANA
|
CH-06-003-046-001/753
(Shivpur)
|
3306003000NRG23061120220407543
|
06/11/2022
|
Ranjit
|
3306003WL0014825
|
Ranjit
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550076
|
|
Ranjit
|
()
|
|
73
|
KHADGAWANA
|
CH-06-003-046-001/758
(Shivpur)
|
3306003000NRG23061120220407365
|
06/11/2022
|
anjali netam
|
3306003WL0014823
|
anjali netam
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550188
|
|
anjali netam
|
()
|
|
74
|
KHADGAWANA
|
CH-06-003-046-001/768
(Shivpur)
|
3306003000NRG23061120220407547
|
06/11/2022
|
ravina
|
3306003WL0014825
|
ravina
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550168
|
|
ravina
|
()
|
|
75
|
KHADGAWANA
|
CH-06-003-046-001/769
(Shivpur)
|
3306003000NRG23061120220407548
|
06/11/2022
|
Jagjeevan
|
3306003WL0014825
|
Jagjeevan
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550106
|
|
Jagjeevan
|
()
|
|
76
|
KHADGAWANA
|
CH-06-003-046-001/770
(Shivpur)
|
3306003000NRG23061120220407366
|
06/11/2022
|
Ashok
|
3306003WL0014823
|
Ashok
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550195
|
|
Ashok
|
()
|
|
77
|
KHADGAWANA
|
CH-06-003-046-001/776
(Shivpur)
|
3306003000NRG23061120220407587
|
06/11/2022
|
kailash kunwar
|
3306003WL0014826
|
kailash kunwar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550186
|
|
kailash kunwar
|
()
|
|
78
|
KHADGAWANA
|
CH-06-003-046-001/795
(Shivpur)
|
3306003000NRG23061120220407684
|
06/11/2022
|
kunti marko
|
3306003WL0014828
|
kunti marko
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550154
|
|
kunti marko
|
()
|
|
79
|
KHADGAWANA
|
CH-06-003-046-001/797
(Shivpur)
|
3306003000NRG23061120220407442
|
06/11/2022
|
urmila
|
3306003WL0014824
|
urmila
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550165
|
|
urmila
|
()
|
|
80
|
KHADGAWANA
|
CH-06-003-046-001/800
(Shivpur)
|
3306003000NRG23061120220407444
|
06/11/2022
|
dev singh
|
3306003WL0014824
|
dev singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550115
|
|
dev singh
|
()
|
|
81
|
KHADGAWANA
|
CH-06-003-046-001/801
(Shivpur)
|
3306003000NRG23061120220407445
|
06/11/2022
|
amita
|
3306003WL0014824
|
amita
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550114
|
|
amita
|
()
|
|
82
|
KHADGAWANA
|
CH-06-003-046-001/804
(Shivpur)
|
3306003000NRG23061120220407588
|
06/11/2022
|
ramjeet
|
3306003WL0014826
|
ramjeet
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550203
|
|
ramjeet
|
()
|
|
83
|
KHADGAWANA
|
CH-06-003-046-001/804
(Shivpur)
|
3306003000NRG23061120220407589
|
06/11/2022
|
shanti
|
3306003WL0014826
|
shanti
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550179
|
|
shanti
|
()
|
|
84
|
KHADGAWANA
|
CH-06-003-046-001/807
(Shivpur)
|
3306003000NRG23061120220407590
|
06/11/2022
|
ram vichar
|
3306003WL0014826
|
ram vichar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550111
|
|
ram vichar
|
()
|
|
85
|
KHADGAWANA
|
CH-06-003-046-001/808
(Shivpur)
|
3306003000NRG23061120220407447
|
06/11/2022
|
ramful
|
3306003WL0014824
|
ramful
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550175
|
|
ramful
|
()
|
|
86
|
KHADGAWANA
|
CH-06-003-046-001/808
(Shivpur)
|
3306003000NRG23061120220407549
|
06/11/2022
|
shivkumar
|
3306003WL0014825
|
shivkumar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550074
|
|
shivkumar
|
()
|
|
87
|
KHADGAWANA
|
CH-06-003-046-001/811
(Shivpur)
|
3306003000NRG23061120220407591
|
06/11/2022
|
jaglal singh
|
3306003WL0014826
|
jaglal singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550178
|
|
jaglal singh
|
()
|
|
88
|
KHADGAWANA
|
CH-06-003-046-001/819
(Shivpur)
|
3306003000NRG23061120220407685
|
06/11/2022
|
raghopratap
|
3306003WL0014828
|
raghopratap
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550206
|
|
raghopratap
|
()
|
|
89
|
KHADGAWANA
|
CH-06-003-046-001/829
(Shivpur)
|
3306003000NRG23061120220407551
|
06/11/2022
|
jeet ram
|
3306003WL0014825
|
jeet ram
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550110
|
|
jeet ram
|
()
|
|
90
|
KHADGAWANA
|
CH-06-003-046-001/831
(Shivpur)
|
3306003000NRG23061120220407552
|
06/11/2022
|
Bharat singh
|
3306003WL0014825
|
Bharat singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550062
|
|
Bharat singh
|
()
|
|
91
|
KHADGAWANA
|
CH-06-003-046-001/831
(Shivpur)
|
3306003000NRG23061120220407553
|
06/11/2022
|
seema
|
3306003WL0014825
|
seema
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550157
|
|
seema
|
()
|
|
92
|
KHADGAWANA
|
CH-06-003-046-001/832
(Shivpur)
|
3306003000NRG23061120220407554
|
06/11/2022
|
Jitendra kumar
|
3306003WL0014825
|
Jitendra kumar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550202
|
|
Jitendra kumar
|
()
|
|
93
|
KHADGAWANA
|
CH-06-003-046-001/832
(Shivpur)
|
3306003000NRG23061120220407555
|
06/11/2022
|
Ravindra kumar
|
3306003WL0014825
|
Ravindra kumar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550199
|
|
Ravindra kumar
|
()
|
|
94
|
KHADGAWANA
|
CH-06-003-046-001/834
(Shivpur)
|
3306003000NRG23061120220407687
|
06/11/2022
|
Ambika singh
|
3306003WL0014828
|
Ambika singh
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550072
|
|
Ambika singh
|
()
|
|
95
|
KHADGAWANA
|
CH-06-003-046-001/864
(Shivpur)
|
3306003000NRG23061120220407556
|
06/11/2022
|
ashok
|
3306003WL0014825
|
ashok
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550063
|
|
ashok
|
()
|
|
96
|
KHADGAWANA
|
CH-06-003-046-001/866
(Shivpur)
|
3306003000NRG23061120220407557
|
06/11/2022
|
ramkumari
|
3306003WL0014825
|
ramkumari
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550177
|
|
ramkumari
|
()
|
|
97
|
KHADGAWANA
|
CH-06-003-046-001/870
(Shivpur)
|
3306003000NRG23061120220407594
|
06/11/2022
|
durga wati
|
3306003WL0014826
|
durga wati
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550182
|
|
durga wati
|
()
|
|
98
|
KHADGAWANA
|
CH-06-003-046-001/892
(Shivpur)
|
3306003000NRG23061120220407559
|
06/11/2022
|
Raj Kumar
|
3306003WL0014825
|
Raj Kumar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550109
|
|
Raj Kumar
|
()
|
|
99
|
KHADGAWANA
|
CH-06-003-046-001/894
(Shivpur)
|
3306003000NRG23061120220407597
|
06/11/2022
|
Semlal
|
3306003WL0014826
|
Semlal
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550067
|
|
Semlal
|
()
|
|
100
|
KHADGAWANA
|
CH-06-003-046-002/270
(Shivpur)
|
3306003000NRG23061120220407448
|
06/11/2022
|
Balmati
|
3306003WL0014824
|
Balmati
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550156
|
|
Balmati
|
()
|
|
101
|
KHADGAWANA
|
CH-06-003-046-002/346
(Shivpur)
|
3306003000NRG23061120220407451
|
06/11/2022
|
Arjun singh
|
3306003WL0014824
|
Arjun singh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550191
|
|
Arjun singh
|
()
|
|
102
|
KHADGAWANA
|
CH-06-003-046-002/393
(Shivpur)
|
3306003000NRG23061120220407621
|
06/11/2022
|
ARJUN SINGH
|
3306003WL0014827
|
ARJUN SINGH
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550209
|
|
ARJUN SINGH
|
()
|
|
103
|
KHADGAWANA
|
CH-06-003-046-002/4
(Shivpur)
|
3306003000NRG23061120220407622
|
06/11/2022
|
Kamlaprasad
|
3306003WL0014827
|
Kamlaprasad
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550055
|
|
Kamlaprasad
|
()
|
|
104
|
KHADGAWANA
|
CH-06-003-046-002/474
(Shivpur)
|
3306003000NRG23061120220407603
|
06/11/2022
|
ram awtar
|
3306003WL0014826
|
ram awtar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550121
|
|
ram awtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117912
|
117912
|
|
|
|
|
|
|
|
|
105
|
KHADGAWANA
|
CH-06-003-009-001/175
(Banjaridand)
|
3306003000NRG23061120220405547
|
06/11/2022
|
santi
|
3306003WL0014801
|
santi
|
00089
|
CBIN0282839
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550183
|
|
santi
|
()
|
|
106
|
KHADGAWANA
|
CH-06-003-009-001/493
(Banjaridand)
|
3306003000NRG23061120220405570
|
06/11/2022
|
Ramadhin
|
3306003WL0014801
|
Ramadhin
|
00089
|
CBIN0282839
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550149
|
|
Ramadhin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
107
|
KHADGAWANA
|
CH-06-003-021-001/237
(Funga)
|
3306003000NRG23051120220404831
|
06/11/2022
|
Rampratap
|
3306003WL0014793
|
Rampratap
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550141
|
|
Rampratap
|
()
|
|
108
|
KHADGAWANA
|
CH-06-003-021-001/457
(Funga)
|
3306003000NRG23051120220404834
|
06/11/2022
|
Satendra
|
3306003WL0014793
|
Satendra
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550144
|
|
Satendra
|
()
|
|
109
|
KHADGAWANA
|
CH-06-003-021-001/499
(Funga)
|
3306003000NRG23051120220404835
|
06/11/2022
|
Vijay singh
|
3306003WL0014793
|
Vijay singh
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550143
|
|
Vijay singh
|
()
|
|
110
|
KHADGAWANA
|
CH-06-003-021-001/515
(Funga)
|
3306003000NRG23051120220404836
|
06/11/2022
|
ashuman
|
3306003WL0014793
|
ashuman
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550080
|
|
ashuman
|
()
|
|
111
|
KHADGAWANA
|
CH-06-003-046-001/365
(Shivpur)
|
3306003000NRG23061120220407494
|
06/11/2022
|
shukhmniya
|
3306003WL0014825
|
shukhmniya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550147
|
|
shukhmniya
|
()
|
|
112
|
KHADGAWANA
|
CH-06-003-046-001/42-B
(Shivpur)
|
3306003000NRG23061120220407411
|
06/11/2022
|
manmati
|
3306003WL0014824
|
manmati
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550146
|
|
manmati
|
()
|
|
113
|
KHADGAWANA
|
CH-06-003-046-001/432-A
(Shivpur)
|
3306003000NRG23061120220407413
|
06/11/2022
|
Anita
|
3306003WL0014824
|
Anita
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550052
|
|
Anita
|
()
|
|
114
|
KHADGAWANA
|
CH-06-003-046-001/460
(Shivpur)
|
3306003000NRG23061120220407338
|
06/11/2022
|
Soni
|
3306003WL0014823
|
Soni
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550079
|
|
Soni
|
()
|
|
115
|
KHADGAWANA
|
CH-06-003-046-001/618
(Shivpur)
|
3306003000NRG23061120220407521
|
06/11/2022
|
Rambai
|
3306003WL0014825
|
Rambai
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550184
|
|
Rambai
|
()
|
|
116
|
KHADGAWANA
|
CH-06-003-046-001/730
(Shivpur)
|
3306003000NRG23061120220407440
|
06/11/2022
|
Raj kumari
|
3306003WL0014824
|
Raj kumari
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550148
|
|
Raj kumari
|
()
|
|
117
|
KHADGAWANA
|
CH-06-003-046-001/756
(Shivpur)
|
3306003000NRG23061120220407545
|
06/11/2022
|
geeta
|
3306003WL0014825
|
geeta
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550145
|
|
geeta
|
()
|
|
118
|
KHADGAWANA
|
CH-06-003-046-002/270
(Shivpur)
|
3306003000NRG23061120220407450
|
06/11/2022
|
Urmila
|
3306003WL0014824
|
Urmila
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550185
|
|
Urmila
|
()
|
|
119
|
KHADGAWANA
|
CH-06-003-046-002/483
(Baari)
|
3306003000NRG23061120220407560
|
06/11/2022
|
Santkumari
|
3306003WL0014825
|
Santkumari
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550142
|
|
Santkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
120
|
KHADGAWANA
|
CH-06-003-027-001/57
(Jilda)
|
3306003000NRG23061120220405604
|
06/11/2022
|
sumarsai
|
3306003WL0014802
|
sumarsai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550140
|
|
sumarsai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
121
|
KHADGAWANA
|
CH-06-003-041-001/102
(Ratanpur)
|
3306003000NRG23061120220405606
|
06/11/2022
|
basanti
|
3306003WL0014802
|
basanti
|
00093
|
CRGB0006038
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550124
|
|
basanti
|
()
|
|
122
|
KHADGAWANA
|
CH-06-003-041-001/123
(Ratanpur)
|
3306003000NRG23061120220405608
|
06/11/2022
|
Dhanaro bai
|
3306003WL0014802
|
Dhanaro bai
|
00093
|
CRGB0006038
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550081
|
|
Dhanaro bai
|
()
|
|
123
|
KHADGAWANA
|
CH-06-003-041-001/135
(Ratanpur)
|
3306003000NRG23061120220405611
|
06/11/2022
|
jewati
|
3306003WL0014802
|
jewati
|
00093
|
CRGB0006038
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550082
|
|
jewati
|
()
|
|
124
|
KHADGAWANA
|
CH-06-003-041-001/18
(Ratanpur)
|
3306003000NRG23061120220405614
|
06/11/2022
|
dalpratap
|
3306003WL0014802
|
dalpratap
|
00093
|
CRGB0006038
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550125
|
|
dalpratap
|
()
|
|
125
|
KHADGAWANA
|
CH-06-003-041-001/180
(Ratanpur)
|
3306003000NRG23061120220405616
|
06/11/2022
|
seeta bai
|
3306003WL0014802
|
seeta bai
|
00093
|
CRGB0006038
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550078
|
|
seeta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
126
|
KHADGAWANA
|
CH-06-003-009-001/337
(Banjaridand)
|
3306003000NRG23061120220405557
|
06/11/2022
|
mahendra singh
|
3306003WL0014801
|
mahendra singh
|
00093
|
CRGB0006088
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550137
|
|
mahendra singh
|
()
|
|
127
|
KHADGAWANA
|
CH-06-003-009-001/35
(Banjaridand)
|
3306003000NRG23061120220405560
|
06/11/2022
|
Deepak singh
|
3306003WL0014801
|
Deepak singh
|
00093
|
CRGB0006088
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550084
|
|
Deepak singh
|
()
|
|
128
|
KHADGAWANA
|
CH-06-003-009-001/697
(Banjaridand)
|
3306003000NRG23061120220405586
|
06/11/2022
|
ramjeet singh
|
3306003WL0014801
|
ramjeet singh
|
00093
|
CRGB0006088
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550089
|
|
ramjeet singh
|
()
|
|
129
|
KHADGAWANA
|
CH-06-003-009-001/701
(Banjaridand)
|
3306003000NRG23061120220405588
|
06/11/2022
|
shyama bai
|
3306003WL0014801
|
shyama bai
|
00093
|
CRGB0006088
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550138
|
|
shyama bai
|
()
|
|
130
|
KHADGAWANA
|
CH-06-003-009-001/711
(Banjaridand)
|
3306003000NRG23061120220405590
|
06/11/2022
|
ram singh
|
3306003WL0014801
|
ram singh
|
00093
|
CRGB0006088
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550086
|
|
ram singh
|
()
|
|
131
|
KHADGAWANA
|
CH-06-003-009-001/712
(Banjaridand)
|
3306003000NRG23061120220405591
|
06/11/2022
|
vijay singh
|
3306003WL0014801
|
vijay singh
|
00093
|
CRGB0006088
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550085
|
|
vijay singh
|
()
|
|
132
|
KHADGAWANA
|
CH-06-003-009-001/734
(Banjaridand)
|
3306003000NRG23061120220405593
|
06/11/2022
|
Janki bai
|
3306003WL0014801
|
Janki bai
|
00093
|
CRGB0006088
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550139
|
|
Janki bai
|
()
|
|
133
|
KHADGAWANA
|
CH-06-003-009-001/738
(Banjaridand)
|
3306003000NRG23061120220405594
|
06/11/2022
|
sahdev
|
3306003WL0014801
|
sahdev
|
00093
|
CRGB0006088
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550088
|
|
sahdev
|
()
|
|
134
|
KHADGAWANA
|
CH-06-003-009-001/751
(Banjaridand)
|
3306003000NRG23061120220405596
|
06/11/2022
|
Parmeshwar singh
|
3306003WL0014801
|
Parmeshwar singh
|
00093
|
CRGB0006088
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550087
|
|
Parmeshwar singh
|
()
|
|
135
|
KHADGAWANA
|
CH-06-003-046-001/664-B
(Shivpur)
|
3306003000NRG23061120220407529
|
06/11/2022
|
mankuwar
|
3306003WL0014825
|
mankuwar
|
00093
|
CRGB0006088
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550136
|
|
mankuwar
|
()
|
|
136
|
KHADGAWANA
|
CH-06-003-046-001/761
(Shivpur)
|
3306003000NRG23061120220407546
|
06/11/2022
|
jay kuwar
|
3306003WL0014825
|
jay kuwar
|
00093
|
CRGB0006088
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550083
|
|
jay kuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
137
|
KHADGAWANA
|
CH-06-003-009-001/56
(Banjaridand)
|
3306003000NRG23061120220405577
|
06/11/2022
|
direndra singh
|
3306003WL0014801
|
direndra singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550158
|
|
direndra singh
|
()
|
|
138
|
KHADGAWANA
|
CH-06-003-041-001/75
(Ratanpur)
|
3306003000NRG23061120220405633
|
06/11/2022
|
sumarsai
|
3306003WL0014802
|
sumarsai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550132
|
|
sumarsai
|
()
|
|
139
|
KHADGAWANA
|
CH-06-003-046-001/574-A
(Shivpur)
|
3306003000NRG23061120220407665
|
06/11/2022
|
sarita
|
3306003WL0014828
|
sarita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550129
|
|
sarita
|
()
|
|
140
|
KHADGAWANA
|
CH-06-003-046-001/891
(Shivpur)
|
3306003000NRG23061120220407689
|
06/11/2022
|
Jagat singh
|
3306003WL0014828
|
Jagat singh
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550133
|
|
Jagat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
141
|
KHADGAWANA
|
CH-06-003-046-001/512-A
(Shivpur)
|
3306003000NRG23061120220407511
|
06/11/2022
|
sarita
|
3306003WL0014825
|
sarita
|
00354
|
PUNB0739200
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550134
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
142
|
KHADGAWANA
|
CH-06-003-041-001/405
(Ratanpur)
|
3306003000NRG23061120220405626
|
06/11/2022
|
kunti singh
|
3306003WL0014802
|
kunti singh
|
00415
|
SBIN0003811
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550099
|
|
MRS KUNTIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
143
|
KHADGAWANA
|
CH-06-003-041-001/348
(Ratanpur)
|
3306003000NRG23061120220405621
|
06/11/2022
|
leelawati
|
3306003WL0014802
|
leelawati
|
00415
|
SBIN0006337
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550159
|
|
MISS LEELA WATI
|
()
|
|
144
|
KHADGAWANA
|
CH-06-003-041-001/348
(Ratanpur)
|
3306003000NRG23061120220405622
|
06/11/2022
|
rupsai
|
3306003WL0014802
|
rupsai
|
00415
|
SBIN0006337
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550155
|
|
MR RUP SAY
|
()
|
|
145
|
KHADGAWANA
|
CH-06-003-041-001/442
(Ratanpur)
|
3306003000NRG23061120220405631
|
06/11/2022
|
Man singh
|
3306003WL0014802
|
Man singh
|
00415
|
SBIN0006337
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550102
|
|
MR MAN SINGH
|
()
|
|
146
|
KHADGAWANA
|
CH-06-003-046-001/802
(Shivpur)
|
3306003000NRG23061120220407446
|
06/11/2022
|
shreeram
|
3306003WL0014824
|
shreeram
|
00415
|
SBIN0006337
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550101
|
|
MR SHRI RAM
|
()
|
|
147
|
KHADGAWANA
|
CH-06-003-046-001/900
(Shivpur)
|
3306003000NRG23061120220407368
|
06/11/2022
|
sury pratap
|
3306003WL0014823
|
sury pratap
|
00415
|
SBIN0006337
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550100
|
|
MR SURYA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
148
|
KHADGAWANA
|
CH-06-003-046-001/505-A
(Shivpur)
|
3306003000NRG23061120220407340
|
06/11/2022
|
manmati
|
3306003WL0014823
|
manmati
|
00415
|
SBIN0007577
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550131
|
|
MR MOHARLAL MOHARLAL
|
()
|
|
149
|
KHADGAWANA
|
CH-06-003-046-001/899
(Shivpur)
|
3306003000NRG23061120220407600
|
06/11/2022
|
chandra poratap
|
3306003WL0014826
|
chandra poratap
|
00415
|
SBIN0007577
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550130
|
|
MR CHANDRAPRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
150
|
KHADGAWANA
|
CH-06-003-027-001/136
(Jilda)
|
3306003000NRG23061120220405603
|
06/11/2022
|
Chhatrapal
|
3306003WL0014802
|
Chhatrapal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387550090
|
|
Chhatrapal
|
()
|
|
151
|
KHADGAWANA
|
CH-06-003-041-001/55
(Ratanpur)
|
3306003000NRG23061120220405632
|
06/11/2022
|
Sushila
|
3306003WL0014802
|
Sushila
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387550135
|
|
Sushila
|
()
|
|
152
|
KHADGAWANA
|
CH-06-003-046-001/12
(Shivpur)
|
3306003000NRG23061120220407606
|
06/11/2022
|
Shashi
|
3306003WL0014827
|
Shashi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550098
|
|
Shashi
|
()
|
|
153
|
KHADGAWANA
|
CH-06-003-046-001/258
(Shivpur)
|
3306003000NRG23061120220407607
|
06/11/2022
|
injoriya
|
3306003WL0014827
|
injoriya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550097
|
|
injoriya
|
()
|
|
154
|
KHADGAWANA
|
CH-06-003-046-001/308
(Shivpur)
|
3306003000NRG23061120220407398
|
06/11/2022
|
shusila
|
3306003WL0014824
|
shusila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550096
|
|
shusila
|
()
|
|
155
|
KHADGAWANA
|
CH-06-003-046-001/517-A
(Shivpur)
|
3306003000NRG23061120220407342
|
06/11/2022
|
endarkuwar
|
3306003WL0014823
|
endarkuwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550092
|
|
endarkuwar
|
()
|
|
156
|
KHADGAWANA
|
CH-06-003-046-001/562
(Shivpur)
|
3306003000NRG23061120220407516
|
06/11/2022
|
Anita
|
3306003WL0014825
|
Anita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387550091
|
|
Anita
|
()
|
|
157
|
KHADGAWANA
|
CH-06-003-046-001/869
(Shivpur)
|
3306003000NRG23061120220407558
|
06/11/2022
|
Sonkunwar
|
3306003WL0014825
|
Sonkunwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550093
|
|
Sonkunwar
|
()
|
|
158
|
KHADGAWANA
|
CH-06-003-046-001/870
(Shivpur)
|
3306003000NRG23061120220407595
|
06/11/2022
|
Hirdy Singh
|
3306003WL0014826
|
Hirdy Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550095
|
|
Hirdy Singh
|
()
|
|
159
|
KHADGAWANA
|
CH-06-003-046-001/896
(Shivpur)
|
3306003000NRG23061120220407599
|
06/11/2022
|
Ravi shankar
|
3306003WL0014826
|
Ravi shankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387550094
|
|
Ravi shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|