|
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-06-003-026-001/148
(Jaroundha)
|
3306003000NRG23170120230815091
|
17/01/2023
|
Basantkunwar
|
3306003WL0026197
|
Basantkunwar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581352
|
|
Basantkunwar
|
()
|
|
2
|
KHADGAWANA
|
CH-06-003-026-001/490
(Jaroundha)
|
3306003000NRG23170120230815207
|
17/01/2023
|
basanti
|
3306003WL0026198
|
basanti
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581351
|
|
basanti
|
()
|
|
3
|
KHADGAWANA
|
CH-06-003-026-004/9
(Jaroundha)
|
3306003000NRG23170120230815299
|
17/01/2023
|
jagmohan
|
3306003WL0026198
|
jagmohan
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581353
|
|
jagmohan
|
()
|
|
4
|
KHADGAWANA
|
CH-06-003-030-001/44
(Katkona)
|
3306003000NRG23170120230815515
|
17/01/2023
|
Rajmati
|
3306003WL0026199
|
Rajmati
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581357
|
|
Rajmati
|
()
|
|
5
|
KHADGAWANA
|
CH-06-003-030-001/444
(Katkona)
|
3306003000NRG23170120230815519
|
17/01/2023
|
Laxman
|
3306003WL0026199
|
Laxman
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581355
|
|
Laxman
|
()
|
|
6
|
KHADGAWANA
|
CH-06-003-030-001/737
(Katkona)
|
3306003000NRG23170120230815663
|
17/01/2023
|
Ram puran
|
3306003WL0026199
|
Ram puran
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581356
|
|
Ram puran
|
()
|
|
7
|
KHADGAWANA
|
CH-06-003-030-001/86
(Katkona)
|
3306003000NRG23170120230815672
|
17/01/2023
|
Bhagwaniya
|
3306003WL0026199
|
Bhagwaniya
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581354
|
|
Bhagwaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
KHADGAWANA
|
CH-06-003-034-001/628
(Mendra)
|
3306003000NRG23170120230815732
|
17/01/2023
|
dhan singh
|
3306003WL0026200
|
dhan singh
|
00089
|
CBIN0281872
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581358
|
|
dhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
KHADGAWANA
|
CH-06-003-014-001/522
(Chhotesalhi)
|
3306003000NRG23170120230816411
|
17/01/2023
|
Lallu ram
|
3306003WL0026234
|
Lallu ram
|
00089
|
CBIN0281873
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581359
|
|
Lallu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
KHADGAWANA
|
CH-06-003-026-001/110
(Jaroundha)
|
3306003000NRG23170120230815070
|
17/01/2023
|
chunilal
|
3306003WL0026197
|
chunilal
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581361
|
|
chunilal
|
()
|
|
11
|
KHADGAWANA
|
CH-06-003-026-001/12
(Jaroundha)
|
3306003000NRG23170120230815042
|
17/01/2023
|
antram
|
3306003WL0026196
|
antram
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581360
|
|
antram
|
()
|
|
12
|
KHADGAWANA
|
CH-06-003-026-001/145
(Jaroundha)
|
3306003000NRG23170120230815121
|
17/01/2023
|
shiv prasad
|
3306003WL0026198
|
shiv prasad
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581371
|
|
shiv prasad
|
()
|
|
13
|
KHADGAWANA
|
CH-06-003-026-001/156
(Jaroundha)
|
3306003000NRG23170120230815128
|
17/01/2023
|
Kalawati
|
3306003WL0026198
|
Kalawati
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581370
|
|
Kalawati
|
()
|
|
14
|
KHADGAWANA
|
CH-06-003-026-001/163
(Jaroundha)
|
3306003000NRG23170120230815131
|
17/01/2023
|
endrakuwar
|
3306003WL0026198
|
endrakuwar
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581373
|
|
endrakuwar
|
()
|
|
15
|
KHADGAWANA
|
CH-06-003-026-001/170
(Jaroundha)
|
3306003000NRG23170120230815138
|
17/01/2023
|
dewan singh
|
3306003WL0026198
|
dewan singh
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581366
|
|
dewan singh
|
()
|
|
16
|
KHADGAWANA
|
CH-06-003-026-001/22
(Jaroundha)
|
3306003000NRG23170120230815157
|
17/01/2023
|
ajay kumar
|
3306003WL0026198
|
ajay kumar
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581362
|
|
ajay kumar
|
()
|
|
17
|
KHADGAWANA
|
CH-06-003-026-001/233
(Jaroundha)
|
3306003000NRG23170120230815164
|
17/01/2023
|
shivsankar
|
3306003WL0026198
|
shivsankar
|
00089
|
CBIN0282080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581369
|
|
shivsankar
|
()
|
|
18
|
KHADGAWANA
|
CH-06-003-026-001/245
(Jaroundha)
|
3306003000NRG23170120230815171
|
17/01/2023
|
jaisingh
|
3306003WL0026198
|
jaisingh
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581364
|
|
jaisingh
|
()
|
|
19
|
KHADGAWANA
|
CH-06-003-026-001/249
(Jaroundha)
|
3306003000NRG23170120230815173
|
17/01/2023
|
SRIMAN
|
3306003WL0026198
|
SRIMAN
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581363
|
|
SRIMAN
|
()
|
|
20
|
KHADGAWANA
|
CH-06-003-026-001/268
(Jaroundha)
|
3306003000NRG23170120230815046
|
17/01/2023
|
ramgopal
|
3306003WL0026196
|
ramgopal
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581367
|
|
ramgopal
|
()
|
|
21
|
KHADGAWANA
|
CH-06-003-026-001/440
(Jaroundha)
|
3306003000NRG23170120230815103
|
17/01/2023
|
umanath
|
3306003WL0026197
|
umanath
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581365
|
|
umanath
|
()
|
|
22
|
KHADGAWANA
|
CH-06-003-026-003/18
(Jaroundha)
|
3306003000NRG23170120230815249
|
17/01/2023
|
Ajay kumar
|
3306003WL0026198
|
Ajay kumar
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581368
|
|
Ajay kumar
|
()
|
|
23
|
KHADGAWANA
|
CH-06-003-026-003/9
(Jaroundha)
|
3306003000NRG23170120230815263
|
17/01/2023
|
atwaro
|
3306003WL0026198
|
atwaro
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581372
|
|
atwaro
|
()
|
|
24
|
KHADGAWANA
|
CH-06-003-026-004/1
(Jaroundha)
|
3306003000NRG23170120230815053
|
17/01/2023
|
Gorelal
|
3306003WL0026196
|
Gorelal
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581377
|
|
Gorelal
|
()
|
|
25
|
KHADGAWANA
|
CH-06-003-026-004/18
(Jaroundha)
|
3306003000NRG23170120230815270
|
17/01/2023
|
harmangal
|
3306003WL0026198
|
harmangal
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581378
|
|
harmangal
|
()
|
|
26
|
KHADGAWANA
|
CH-06-003-030-001/269
(Katkona)
|
3306003000NRG23170120230815398
|
17/01/2023
|
BHUNESHWAR
|
3306003WL0026199
|
BHUNESHWAR
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581376
|
|
BHUNESHWAR
|
()
|
|
27
|
KHADGAWANA
|
CH-06-003-030-001/289
(Katkona)
|
3306003000NRG23170120230815421
|
17/01/2023
|
RAMANAD
|
3306003WL0026199
|
RAMANAD
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581375
|
|
RAMANAD
|
()
|
|
28
|
KHADGAWANA
|
CH-06-003-030-001/88
(Katkona)
|
3306003000NRG23170120230815673
|
17/01/2023
|
Motilal
|
3306003WL0026199
|
Motilal
|
00089
|
CBIN0282080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581374
|
|
Motilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
29
|
KHADGAWANA
|
CH-06-003-018-001/422
(Devadand)
|
3306003000NRG23170120230815307
|
17/01/2023
|
pramila
|
3306003WL0026199
|
pramila
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581574
|
|
pramila
|
()
|
|
30
|
KHADGAWANA
|
CH-06-003-026-001/105
(Jaroundha)
|
3306003000NRG23170120230815066
|
17/01/2023
|
shivkumar
|
3306003WL0026197
|
shivkumar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581383
|
|
shivkumar
|
()
|
|
31
|
KHADGAWANA
|
CH-06-003-026-001/114
(Jaroundha)
|
3306003000NRG23170120230815071
|
17/01/2023
|
sant kunwar
|
3306003WL0026197
|
sant kunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581480
|
|
sant kunwar
|
()
|
|
32
|
KHADGAWANA
|
CH-06-003-026-001/116
(Jaroundha)
|
3306003000NRG23170120230815072
|
17/01/2023
|
parmila
|
3306003WL0026197
|
parmila
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581386
|
|
parmila
|
()
|
|
33
|
KHADGAWANA
|
CH-06-003-026-001/118
(Jaroundha)
|
3306003000NRG23170120230815074
|
17/01/2023
|
laxman
|
3306003WL0026197
|
laxman
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581380
|
|
laxman
|
()
|
|
34
|
KHADGAWANA
|
CH-06-003-026-001/12
(Jaroundha)
|
3306003000NRG23170120230815043
|
17/01/2023
|
fulkuwar
|
3306003WL0026196
|
fulkuwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581562
|
|
fulkuwar
|
()
|
|
35
|
KHADGAWANA
|
CH-06-003-026-001/126
(Jaroundha)
|
3306003000NRG23170120230815080
|
17/01/2023
|
RADHA
|
3306003WL0026197
|
RADHA
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581394
|
|
RADHA
|
()
|
|
36
|
KHADGAWANA
|
CH-06-003-026-001/131
(Jaroundha)
|
3306003000NRG23170120230815083
|
17/01/2023
|
geeta devi
|
3306003WL0026197
|
geeta devi
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581570
|
|
geeta devi
|
()
|
|
37
|
KHADGAWANA
|
CH-06-003-026-001/142
(Jaroundha)
|
3306003000NRG23170120230815119
|
17/01/2023
|
durga prasad
|
3306003WL0026198
|
durga prasad
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581385
|
|
durga prasad
|
()
|
|
38
|
KHADGAWANA
|
CH-06-003-026-001/145
(Jaroundha)
|
3306003000NRG23170120230815122
|
17/01/2023
|
BAALVATI
|
3306003WL0026198
|
BAALVATI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581561
|
|
BAALVATI
|
()
|
|
39
|
KHADGAWANA
|
CH-06-003-026-001/146
(Jaroundha)
|
3306003000NRG23170120230815089
|
17/01/2023
|
mewa kali
|
3306003WL0026197
|
mewa kali
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581400
|
|
mewa kali
|
()
|
|
40
|
KHADGAWANA
|
CH-06-003-026-001/150
(Jaroundha)
|
3306003000NRG23170120230815125
|
17/01/2023
|
Manmti
|
3306003WL0026198
|
Manmti
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581444
|
|
Manmti
|
()
|
|
41
|
KHADGAWANA
|
CH-06-003-026-001/153
(Jaroundha)
|
3306003000NRG23170120230815127
|
17/01/2023
|
Pavitri
|
3306003WL0026198
|
Pavitri
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581412
|
|
Pavitri
|
()
|
|
42
|
KHADGAWANA
|
CH-06-003-026-001/163
(Jaroundha)
|
3306003000NRG23170120230815132
|
17/01/2023
|
BEDKUNWER
|
3306003WL0026198
|
BEDKUNWER
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581446
|
|
BEDKUNWER
|
()
|
|
43
|
KHADGAWANA
|
CH-06-003-026-001/165
(Jaroundha)
|
3306003000NRG23170120230815134
|
17/01/2023
|
MEERA BAI
|
3306003WL0026198
|
MEERA BAI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581575
|
|
MEERA BAI
|
()
|
|
44
|
KHADGAWANA
|
CH-06-003-026-001/174
(Jaroundha)
|
3306003000NRG23170120230815141
|
17/01/2023
|
jaipal
|
3306003WL0026198
|
jaipal
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581453
|
|
jaipal
|
()
|
|
45
|
KHADGAWANA
|
CH-06-003-026-001/178
(Jaroundha)
|
3306003000NRG23170120230815309
|
17/01/2023
|
mankunwar
|
3306003WL0026199
|
mankunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581387
|
|
mankunwar
|
()
|
|
46
|
KHADGAWANA
|
CH-06-003-026-001/178
(Jaroundha)
|
3306003000NRG23170120230815308
|
17/01/2023
|
Rampratap
|
3306003WL0026199
|
Rampratap
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581397
|
|
Rampratap
|
()
|
|
47
|
KHADGAWANA
|
CH-06-003-026-001/186
(Jaroundha)
|
3306003000NRG23170120230815147
|
17/01/2023
|
manohar
|
3306003WL0026198
|
manohar
|
00089
|
CBIN0284243
|
1020
|
1020
|
Rejected
|
24/01/2023
|
|
8130581418
|
Account closed
|
|
|
|
48
|
KHADGAWANA
|
CH-06-003-026-001/205
(Jaroundha)
|
3306003000NRG23170120230815045
|
17/01/2023
|
siyaram
|
3306003WL0026196
|
siyaram
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581382
|
|
siyaram
|
()
|
|
49
|
KHADGAWANA
|
CH-06-003-026-001/210
(Jaroundha)
|
3306003000NRG23170120230815152
|
17/01/2023
|
rajmaniya
|
3306003WL0026198
|
rajmaniya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581438
|
|
rajmaniya
|
()
|
|
50
|
KHADGAWANA
|
CH-06-003-026-001/214
(Jaroundha)
|
3306003000NRG23170120230815155
|
17/01/2023
|
chiti
|
3306003WL0026198
|
chiti
|
00089
|
CBIN0284243
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130581414
|
|
chiti
|
()
|
|
51
|
KHADGAWANA
|
CH-06-003-026-001/236
(Jaroundha)
|
3306003000NRG23170120230815167
|
17/01/2023
|
Meena
|
3306003WL0026198
|
Meena
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581507
|
|
Meena
|
()
|
|
52
|
KHADGAWANA
|
CH-06-003-026-001/239
(Jaroundha)
|
3306003000NRG23170120230815168
|
17/01/2023
|
KRISHNA KUMAR
|
3306003WL0026198
|
KRISHNA KUMAR
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581502
|
|
KRISHNA KUMAR
|
()
|
|
53
|
KHADGAWANA
|
CH-06-003-026-001/256
(Jaroundha)
|
3306003000NRG23170120230815175
|
17/01/2023
|
sarjit
|
3306003WL0026198
|
sarjit
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581448
|
|
sarjit
|
()
|
|
54
|
KHADGAWANA
|
CH-06-003-026-001/272
(Jaroundha)
|
3306003000NRG23170120230815179
|
17/01/2023
|
sonkali
|
3306003WL0026198
|
sonkali
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581509
|
|
sonkali
|
()
|
|
55
|
KHADGAWANA
|
CH-06-003-026-001/3
(Jaroundha)
|
3306003000NRG23170120230815183
|
17/01/2023
|
Ramdasiya
|
3306003WL0026198
|
Ramdasiya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581429
|
|
Ramdasiya
|
()
|
|
56
|
KHADGAWANA
|
CH-06-003-026-001/3
(Jaroundha)
|
3306003000NRG23170120230815184
|
17/01/2023
|
ramvati
|
3306003WL0026198
|
ramvati
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581426
|
|
ramvati
|
()
|
|
57
|
KHADGAWANA
|
CH-06-003-026-001/320
(Jaroundha)
|
3306003000NRG23170120230815187
|
17/01/2023
|
Sukhman
|
3306003WL0026198
|
Sukhman
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581556
|
|
Sukhman
|
()
|
|
58
|
KHADGAWANA
|
CH-06-003-026-001/331
(Jaroundha)
|
3306003000NRG23170120230815190
|
17/01/2023
|
phulkunwar
|
3306003WL0026198
|
phulkunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581401
|
|
phulkunwar
|
()
|
|
59
|
KHADGAWANA
|
CH-06-003-026-001/402
(Jaroundha)
|
3306003000NRG23170120230815191
|
17/01/2023
|
Durga prsad
|
3306003WL0026198
|
Durga prsad
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581576
|
|
Durga prsad
|
()
|
|
60
|
KHADGAWANA
|
CH-06-003-026-001/406
(Jaroundha)
|
3306003000NRG23170120230815050
|
17/01/2023
|
Rohit
|
3306003WL0026196
|
Rohit
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581579
|
|
Rohit
|
()
|
|
61
|
KHADGAWANA
|
CH-06-003-026-001/415
(Jaroundha)
|
3306003000NRG23170120230815100
|
17/01/2023
|
brispatiya
|
3306003WL0026197
|
brispatiya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581518
|
|
brispatiya
|
()
|
|
62
|
KHADGAWANA
|
CH-06-003-026-001/417
(Jaroundha)
|
3306003000NRG23170120230815197
|
17/01/2023
|
aasmi
|
3306003WL0026198
|
aasmi
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581500
|
|
aasmi
|
()
|
|
63
|
KHADGAWANA
|
CH-06-003-026-001/418
(Jaroundha)
|
3306003000NRG23170120230815198
|
17/01/2023
|
RAJANI BAI
|
3306003WL0026198
|
RAJANI BAI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581447
|
|
RAJANI BAI
|
()
|
|
64
|
KHADGAWANA
|
CH-06-003-026-001/419
(Jaroundha)
|
3306003000NRG23170120230815101
|
17/01/2023
|
dilip kumar
|
3306003WL0026197
|
dilip kumar
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581477
|
|
dilip kumar
|
()
|
|
65
|
KHADGAWANA
|
CH-06-003-026-001/419
(Jaroundha)
|
3306003000NRG23170120230815102
|
17/01/2023
|
radha
|
3306003WL0026197
|
radha
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581553
|
|
radha
|
()
|
|
66
|
KHADGAWANA
|
CH-06-003-026-001/440
(Jaroundha)
|
3306003000NRG23170120230815104
|
17/01/2023
|
seema kanaujiya
|
3306003WL0026197
|
seema kanaujiya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581496
|
|
seema kanaujiya
|
()
|
|
67
|
KHADGAWANA
|
CH-06-003-026-001/443
(Jaroundha)
|
3306003000NRG23170120230815199
|
17/01/2023
|
jaan singh
|
3306003WL0026198
|
jaan singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581490
|
|
jaan singh
|
()
|
|
68
|
KHADGAWANA
|
CH-06-003-026-001/450
(Jaroundha)
|
3306003000NRG23170120230815201
|
17/01/2023
|
sajan kumar
|
3306003WL0026198
|
sajan kumar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581549
|
|
sajan kumar
|
()
|
|
69
|
KHADGAWANA
|
CH-06-003-026-001/476
(Jaroundha)
|
3306003000NRG23170120230815108
|
17/01/2023
|
dindayal
|
3306003WL0026197
|
dindayal
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581440
|
|
dindayal
|
()
|
|
70
|
KHADGAWANA
|
CH-06-003-026-001/476
(Jaroundha)
|
3306003000NRG23170120230815107
|
17/01/2023
|
pratima
|
3306003WL0026197
|
pratima
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581511
|
|
pratima
|
()
|
|
71
|
KHADGAWANA
|
CH-06-003-026-001/476
(Jaroundha)
|
3306003000NRG23170120230815106
|
17/01/2023
|
ramsundar
|
3306003WL0026197
|
ramsundar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581441
|
|
ramsundar
|
()
|
|
72
|
KHADGAWANA
|
CH-06-003-026-001/50
(Jaroundha)
|
3306003000NRG23170120230815208
|
17/01/2023
|
KOTIMA BAI
|
3306003WL0026198
|
KOTIMA BAI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581479
|
|
KOTIMA BAI
|
()
|
|
73
|
KHADGAWANA
|
CH-06-003-026-001/50
(Jaroundha)
|
3306003000NRG23170120230815209
|
17/01/2023
|
sube singh
|
3306003WL0026198
|
sube singh
|
00089
|
CBIN0284243
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130581466
|
|
sube singh
|
()
|
|
74
|
KHADGAWANA
|
CH-06-003-026-001/500
(Jaroundha)
|
3306003000NRG23170120230815210
|
17/01/2023
|
Tula Singh
|
3306003WL0026198
|
Tula Singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581409
|
|
Tula Singh
|
()
|
|
75
|
KHADGAWANA
|
CH-06-003-026-001/540
(Jaroundha)
|
3306003000NRG23170120230815212
|
17/01/2023
|
kalawati
|
3306003WL0026198
|
kalawati
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581474
|
|
kalawati
|
()
|
|
76
|
KHADGAWANA
|
CH-06-003-026-001/566
(Jaroundha)
|
3306003000NRG23170120230815110
|
17/01/2023
|
meera
|
3306003WL0026197
|
meera
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581483
|
|
meera
|
()
|
|
77
|
KHADGAWANA
|
CH-06-003-026-001/568
(Jaroundha)
|
3306003000NRG23170120230815213
|
17/01/2023
|
bispat
|
3306003WL0026198
|
bispat
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581473
|
|
bispat
|
()
|
|
78
|
KHADGAWANA
|
CH-06-003-026-001/6
(Jaroundha)
|
3306003000NRG23170120230815215
|
17/01/2023
|
hirakunwar
|
3306003WL0026198
|
hirakunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8130581398
|
No Such Account
|
|
|
|
79
|
KHADGAWANA
|
CH-06-003-026-001/62
(Jaroundha)
|
3306003000NRG23170120230815217
|
17/01/2023
|
Sumitra
|
3306003WL0026198
|
Sumitra
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581425
|
|
Sumitra
|
()
|
|
80
|
KHADGAWANA
|
CH-06-003-026-001/672
(Jaroundha)
|
3306003000NRG23170120230815112
|
17/01/2023
|
Kailash kunwar
|
3306003WL0026197
|
Kailash kunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581475
|
|
Kailash kunwar
|
()
|
|
81
|
KHADGAWANA
|
CH-06-003-026-001/678
(Jaroundha)
|
3306003000NRG23170120230815220
|
17/01/2023
|
Pritpal Singh
|
3306003WL0026198
|
Pritpal Singh
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581470
|
|
Pritpal Singh
|
()
|
|
82
|
KHADGAWANA
|
CH-06-003-026-001/870
(Jaroundha)
|
3306003000NRG23170120230815222
|
17/01/2023
|
Fulbasiya
|
3306003WL0026198
|
Fulbasiya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581548
|
|
Fulbasiya
|
()
|
|
83
|
KHADGAWANA
|
CH-06-003-026-001/871
(Jaroundha)
|
3306003000NRG23170120230815223
|
17/01/2023
|
Rajendra singh
|
3306003WL0026198
|
Rajendra singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581456
|
|
Rajendra singh
|
()
|
|
84
|
KHADGAWANA
|
CH-06-003-026-001/906
(Jaroundha)
|
3306003000NRG23170120230815113
|
17/01/2023
|
NAHAR SINGH
|
3306003WL0026197
|
NAHAR SINGH
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581580
|
|
NAHAR SINGH
|
()
|
|
85
|
KHADGAWANA
|
CH-06-003-026-001/930
(Jaroundha)
|
3306003000NRG23170120230815225
|
17/01/2023
|
koosiliya
|
3306003WL0026198
|
koosiliya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581459
|
|
koosiliya
|
()
|
|
86
|
KHADGAWANA
|
CH-06-003-026-003/1
(Jaroundha)
|
3306003000NRG23170120230815235
|
17/01/2023
|
KAMLAWATI
|
3306003WL0026198
|
KAMLAWATI
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581452
|
|
KAMLAWATI
|
()
|
|
87
|
KHADGAWANA
|
CH-06-003-026-003/11
(Jaroundha)
|
3306003000NRG23170120230815236
|
17/01/2023
|
Suped
|
3306003WL0026198
|
Suped
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581451
|
|
Suped
|
()
|
|
88
|
KHADGAWANA
|
CH-06-003-026-003/14
(Jaroundha)
|
3306003000NRG23170120230815242
|
17/01/2023
|
ramlal
|
3306003WL0026198
|
ramlal
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581403
|
|
ramlal
|
()
|
|
89
|
KHADGAWANA
|
CH-06-003-026-003/14
(Jaroundha)
|
3306003000NRG23170120230815243
|
17/01/2023
|
shiv kumari
|
3306003WL0026198
|
shiv kumari
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581457
|
|
shiv kumari
|
()
|
|
90
|
KHADGAWANA
|
CH-06-003-026-003/15
(Jaroundha)
|
3306003000NRG23170120230815245
|
17/01/2023
|
suraj kunwar
|
3306003WL0026198
|
suraj kunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581381
|
|
suraj kunwar
|
()
|
|
91
|
KHADGAWANA
|
CH-06-003-026-003/15
(Jaroundha)
|
3306003000NRG23170120230815244
|
17/01/2023
|
Uditnarayan
|
3306003WL0026198
|
Uditnarayan
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581428
|
|
Uditnarayan
|
()
|
|
92
|
KHADGAWANA
|
CH-06-003-026-003/17
(Jaroundha)
|
3306003000NRG23170120230815248
|
17/01/2023
|
Mamta
|
3306003WL0026198
|
Mamta
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581455
|
|
Mamta
|
()
|
|
93
|
KHADGAWANA
|
CH-06-003-026-003/17
(Jaroundha)
|
3306003000NRG23170120230815246
|
17/01/2023
|
Sampat
|
3306003WL0026198
|
Sampat
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581384
|
|
Sampat
|
()
|
|
94
|
KHADGAWANA
|
CH-06-003-026-003/19
(Jaroundha)
|
3306003000NRG23170120230815250
|
17/01/2023
|
Dev singh
|
3306003WL0026198
|
Dev singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581560
|
|
Dev singh
|
()
|
|
95
|
KHADGAWANA
|
CH-06-003-026-003/19
(Jaroundha)
|
3306003000NRG23170120230815251
|
17/01/2023
|
saroj
|
3306003WL0026198
|
saroj
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581460
|
|
saroj
|
()
|
|
96
|
KHADGAWANA
|
CH-06-003-026-003/3
(Jaroundha)
|
3306003000NRG23170120230815252
|
17/01/2023
|
SAYAMWATI
|
3306003WL0026198
|
SAYAMWATI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581450
|
|
SAYAMWATI
|
()
|
|
97
|
KHADGAWANA
|
CH-06-003-026-003/7
(Jaroundha)
|
3306003000NRG23170120230815260
|
17/01/2023
|
Ranglal
|
3306003WL0026198
|
Ranglal
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581492
|
|
Ranglal
|
()
|
|
98
|
KHADGAWANA
|
CH-06-003-026-003/8
(Jaroundha)
|
3306003000NRG23170120230815261
|
17/01/2023
|
Lalan
|
3306003WL0026198
|
Lalan
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581449
|
|
Lalan
|
()
|
|
99
|
KHADGAWANA
|
CH-06-003-026-003/8
(Jaroundha)
|
3306003000NRG23170120230815262
|
17/01/2023
|
Ujit kumar
|
3306003WL0026198
|
Ujit kumar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581512
|
|
Ujit kumar
|
()
|
|
100
|
KHADGAWANA
|
CH-06-003-026-004/1
(Jaroundha)
|
3306003000NRG23170120230815054
|
17/01/2023
|
muniya
|
3306003WL0026196
|
muniya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581439
|
|
muniya
|
()
|
|
101
|
KHADGAWANA
|
CH-06-003-026-004/104
(Jaroundha)
|
3306003000NRG23170120230815265
|
17/01/2023
|
dalpratap
|
3306003WL0026198
|
dalpratap
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581443
|
|
dalpratap
|
()
|
|
102
|
KHADGAWANA
|
CH-06-003-026-004/104
(Jaroundha)
|
3306003000NRG23170120230815266
|
17/01/2023
|
sonkunwar
|
3306003WL0026198
|
sonkunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581399
|
|
sonkunwar
|
()
|
|
103
|
KHADGAWANA
|
CH-06-003-026-004/14
(Jaroundha)
|
3306003000NRG23170120230815269
|
17/01/2023
|
durgavati
|
3306003WL0026198
|
durgavati
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581471
|
|
durgavati
|
()
|
|
104
|
KHADGAWANA
|
CH-06-003-026-004/18
(Jaroundha)
|
3306003000NRG23170120230815271
|
17/01/2023
|
RAJKUMARI
|
3306003WL0026198
|
RAJKUMARI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581445
|
|
RAJKUMARI
|
()
|
|
105
|
KHADGAWANA
|
CH-06-003-026-004/22
(Jaroundha)
|
3306003000NRG23170120230815274
|
17/01/2023
|
Ramwati
|
3306003WL0026198
|
Ramwati
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581484
|
|
Ramwati
|
()
|
|
106
|
KHADGAWANA
|
CH-06-003-026-004/24
(Jaroundha)
|
3306003000NRG23170120230815277
|
17/01/2023
|
Kusumkali
|
3306003WL0026198
|
Kusumkali
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581454
|
|
Kusumkali
|
()
|
|
107
|
KHADGAWANA
|
CH-06-003-026-004/31
(Jaroundha)
|
3306003000NRG23170120230815280
|
17/01/2023
|
Sunita kumari
|
3306003WL0026198
|
Sunita kumari
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581472
|
|
Sunita kumari
|
()
|
|
108
|
KHADGAWANA
|
CH-06-003-026-004/54
(Jaroundha)
|
3306003000NRG23170120230815060
|
17/01/2023
|
Vijay
|
3306003WL0026196
|
Vijay
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581462
|
|
Vijay
|
()
|
|
109
|
KHADGAWANA
|
CH-06-003-026-004/66
(Jaroundha)
|
3306003000NRG23170120230815286
|
17/01/2023
|
Fulmatiya
|
3306003WL0026198
|
Fulmatiya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581430
|
|
Fulmatiya
|
()
|
|
110
|
KHADGAWANA
|
CH-06-003-026-004/72
(Jaroundha)
|
3306003000NRG23170120230815289
|
17/01/2023
|
Sukhwariya
|
3306003WL0026198
|
Sukhwariya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581510
|
|
Sukhwariya
|
()
|
|
111
|
KHADGAWANA
|
CH-06-003-030-001/103
(Katkona)
|
3306003000NRG23170120230815317
|
17/01/2023
|
SHIVKUMARI
|
3306003WL0026199
|
SHIVKUMARI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581497
|
|
SHIVKUMARI
|
()
|
|
112
|
KHADGAWANA
|
CH-06-003-030-001/107
(Katkona)
|
3306003000NRG23170120230815319
|
17/01/2023
|
Champa bai
|
3306003WL0026199
|
Champa bai
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581406
|
|
Champa bai
|
()
|
|
113
|
KHADGAWANA
|
CH-06-003-030-001/111
(Katkona)
|
3306003000NRG23170120230815322
|
17/01/2023
|
Ram nrayan
|
3306003WL0026199
|
Ram nrayan
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581464
|
|
Ram nrayan
|
()
|
|
114
|
KHADGAWANA
|
CH-06-003-030-001/117
(Katkona)
|
3306003000NRG23170120230815326
|
17/01/2023
|
Samaliya
|
3306003WL0026199
|
Samaliya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581405
|
|
Samaliya
|
()
|
|
115
|
KHADGAWANA
|
CH-06-003-030-001/120
(Katkona)
|
3306003000NRG23170120230815330
|
17/01/2023
|
Shivbhajan
|
3306003WL0026199
|
Shivbhajan
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581499
|
|
Shivbhajan
|
()
|
|
116
|
KHADGAWANA
|
CH-06-003-030-001/131
(Katkona)
|
3306003000NRG23170120230815340
|
17/01/2023
|
Ramnarayan
|
3306003WL0026199
|
Ramnarayan
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581498
|
|
Ramnarayan
|
()
|
|
117
|
KHADGAWANA
|
CH-06-003-030-001/132
(Katkona)
|
3306003000NRG23170120230815341
|
17/01/2023
|
Kalawati
|
3306003WL0026199
|
Kalawati
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581419
|
|
Kalawati
|
()
|
|
118
|
KHADGAWANA
|
CH-06-003-030-001/17
(Katkona)
|
3306003000NRG23170120230815350
|
17/01/2023
|
RAM WATI
|
3306003WL0026199
|
RAM WATI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581463
|
|
RAM WATI
|
()
|
|
119
|
KHADGAWANA
|
CH-06-003-030-001/208
(Katkona)
|
3306003000NRG23170120230815353
|
17/01/2023
|
lalita
|
3306003WL0026199
|
lalita
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581503
|
|
lalita
|
()
|
|
120
|
KHADGAWANA
|
CH-06-003-030-001/210
(Katkona)
|
3306003000NRG23170120230815355
|
17/01/2023
|
Nandkumar
|
3306003WL0026199
|
Nandkumar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581395
|
|
Nandkumar
|
()
|
|
121
|
KHADGAWANA
|
CH-06-003-030-001/219
(Katkona)
|
3306003000NRG23170120230815359
|
17/01/2023
|
TARASINH
|
3306003WL0026199
|
TARASINH
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581431
|
|
TARASINH
|
()
|
|
122
|
KHADGAWANA
|
CH-06-003-030-001/22
(Katkona)
|
3306003000NRG23170120230815361
|
17/01/2023
|
kadmkuwar
|
3306003WL0026199
|
kadmkuwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581563
|
|
kadmkuwar
|
()
|
|
123
|
KHADGAWANA
|
CH-06-003-030-001/223
(Katkona)
|
3306003000NRG23170120230815365
|
17/01/2023
|
PRABHAVATI
|
3306003WL0026199
|
PRABHAVATI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581504
|
|
PRABHAVATI
|
()
|
|
124
|
KHADGAWANA
|
CH-06-003-030-001/231
(Katkona)
|
3306003000NRG23170120230815373
|
17/01/2023
|
ekta
|
3306003WL0026199
|
ekta
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581468
|
|
ekta
|
()
|
|
125
|
KHADGAWANA
|
CH-06-003-030-001/240
(Katkona)
|
3306003000NRG23170120230815381
|
17/01/2023
|
NEERA BAI
|
3306003WL0026199
|
NEERA BAI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581420
|
|
NEERA BAI
|
()
|
|
126
|
KHADGAWANA
|
CH-06-003-030-001/246
(Katkona)
|
3306003000NRG23170120230815385
|
17/01/2023
|
DEVI PRASAD
|
3306003WL0026199
|
DEVI PRASAD
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581478
|
|
DEVI PRASAD
|
()
|
|
127
|
KHADGAWANA
|
CH-06-003-030-001/246
(Katkona)
|
3306003000NRG23170120230815386
|
17/01/2023
|
GAYATRI
|
3306003WL0026199
|
GAYATRI
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581558
|
|
GAYATRI
|
()
|
|
128
|
KHADGAWANA
|
CH-06-003-030-001/252
(Katkona)
|
3306003000NRG23170120230815394
|
17/01/2023
|
CHAMPA BAI
|
3306003WL0026199
|
CHAMPA BAI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581408
|
|
CHAMPA BAI
|
()
|
|
129
|
KHADGAWANA
|
CH-06-003-030-001/271
(Katkona)
|
3306003000NRG23170120230815400
|
17/01/2023
|
GEETA BAI
|
3306003WL0026199
|
GEETA BAI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581424
|
|
GEETA BAI
|
()
|
|
130
|
KHADGAWANA
|
CH-06-003-030-001/274
(Katkona)
|
3306003000NRG23170120230815403
|
17/01/2023
|
BHOLA SINH
|
3306003WL0026199
|
BHOLA SINH
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581517
|
|
BHOLA SINH
|
()
|
|
131
|
KHADGAWANA
|
CH-06-003-030-001/280
(Katkona)
|
3306003000NRG23170120230815410
|
17/01/2023
|
FULESHWARI
|
3306003WL0026199
|
FULESHWARI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581421
|
|
FULESHWARI
|
()
|
|
132
|
KHADGAWANA
|
CH-06-003-030-001/291
(Katkona)
|
3306003000NRG23170120230815422
|
17/01/2023
|
DEEPA
|
3306003WL0026199
|
DEEPA
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581550
|
|
DEEPA
|
()
|
|
133
|
KHADGAWANA
|
CH-06-003-030-001/292
(Katkona)
|
3306003000NRG23170120230815424
|
17/01/2023
|
SHIV SUNDAR
|
3306003WL0026199
|
SHIV SUNDAR
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581396
|
|
SHIV SUNDAR
|
()
|
|
134
|
KHADGAWANA
|
CH-06-003-030-001/294
(Katkona)
|
3306003000NRG23170120230815426
|
17/01/2023
|
Savitri
|
3306003WL0026199
|
Savitri
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581559
|
|
Savitri
|
()
|
|
135
|
KHADGAWANA
|
CH-06-003-030-001/301
(Katkona)
|
3306003000NRG23170120230815430
|
17/01/2023
|
MAN KUNWAR
|
3306003WL0026199
|
MAN KUNWAR
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581465
|
|
MAN KUNWAR
|
()
|
|
136
|
KHADGAWANA
|
CH-06-003-030-001/310
(Katkona)
|
3306003000NRG23170120230815434
|
17/01/2023
|
RAMVATI
|
3306003WL0026199
|
RAMVATI
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581571
|
|
RAMVATI
|
()
|
|
137
|
KHADGAWANA
|
CH-06-003-030-001/315
(Katkona)
|
3306003000NRG23170120230815441
|
17/01/2023
|
Ram kunwar
|
3306003WL0026199
|
Ram kunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581572
|
|
Ram kunwar
|
()
|
|
138
|
KHADGAWANA
|
CH-06-003-030-001/316
(Katkona)
|
3306003000NRG23170120230815445
|
17/01/2023
|
Haribhajan singh
|
3306003WL0026199
|
Haribhajan singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581432
|
|
Haribhajan singh
|
()
|
|
139
|
KHADGAWANA
|
CH-06-003-030-001/316
(Katkona)
|
3306003000NRG23170120230815446
|
17/01/2023
|
Ritu singh
|
3306003WL0026199
|
Ritu singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581410
|
|
Ritu singh
|
()
|
|
140
|
KHADGAWANA
|
CH-06-003-030-001/322
(Katkona)
|
3306003000NRG23170120230815454
|
17/01/2023
|
Sukwariya
|
3306003WL0026199
|
Sukwariya
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581485
|
|
Sukwariya
|
()
|
|
141
|
KHADGAWANA
|
CH-06-003-030-001/361
(Katkona)
|
3306003000NRG23170120230815461
|
17/01/2023
|
Ashok
|
3306003WL0026199
|
Ashok
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581505
|
|
Ashok
|
()
|
|
142
|
KHADGAWANA
|
CH-06-003-030-001/367
(Katkona)
|
3306003000NRG23170120230815466
|
17/01/2023
|
Biknu singh
|
3306003WL0026199
|
Biknu singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581392
|
|
Biknu singh
|
()
|
|
143
|
KHADGAWANA
|
CH-06-003-030-001/380
(Katkona)
|
3306003000NRG23170120230815472
|
17/01/2023
|
Anita Singh
|
3306003WL0026199
|
Anita Singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581388
|
|
Anita Singh
|
()
|
|
144
|
KHADGAWANA
|
CH-06-003-030-001/382
(Katkona)
|
3306003000NRG23170120230815474
|
17/01/2023
|
Arti
|
3306003WL0026199
|
Arti
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581491
|
|
Arti
|
()
|
|
145
|
KHADGAWANA
|
CH-06-003-030-001/408
(Katkona)
|
3306003000NRG23170120230815490
|
17/01/2023
|
Shivraj
|
3306003WL0026199
|
Shivraj
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581461
|
|
Shivraj
|
()
|
|
146
|
KHADGAWANA
|
CH-06-003-030-001/42
(Katkona)
|
3306003000NRG23170120230815498
|
17/01/2023
|
endrapal singh
|
3306003WL0026199
|
endrapal singh
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581390
|
|
endrapal singh
|
()
|
|
147
|
KHADGAWANA
|
CH-06-003-030-001/439
(Katkona)
|
3306003000NRG23170120230815514
|
17/01/2023
|
FULBASIYA
|
3306003WL0026199
|
FULBASIYA
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581417
|
|
FULBASIYA
|
()
|
|
148
|
KHADGAWANA
|
CH-06-003-030-001/439
(Katkona)
|
3306003000NRG23170120230815513
|
17/01/2023
|
JAGMOHAN
|
3306003WL0026199
|
JAGMOHAN
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581402
|
|
JAGMOHAN
|
()
|
|
149
|
KHADGAWANA
|
CH-06-003-030-001/451
(Katkona)
|
3306003000NRG23170120230815523
|
17/01/2023
|
Balmohan singh
|
3306003WL0026199
|
Balmohan singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581487
|
|
Balmohan singh
|
()
|
|
150
|
KHADGAWANA
|
CH-06-003-030-001/457
(Katkona)
|
3306003000NRG23170120230815527
|
17/01/2023
|
PAREVA BAI
|
3306003WL0026199
|
PAREVA BAI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581481
|
|
PAREVA BAI
|
()
|
|
151
|
KHADGAWANA
|
CH-06-003-030-001/47
(Katkona)
|
3306003000NRG23170120230815534
|
17/01/2023
|
Son kunwar
|
3306003WL0026199
|
Son kunwar
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581467
|
|
Son kunwar
|
()
|
|
152
|
KHADGAWANA
|
CH-06-003-030-001/500
(Katkona)
|
3306003000NRG23170120230815549
|
17/01/2023
|
Sunita
|
3306003WL0026199
|
Sunita
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581411
|
|
Sunita
|
()
|
|
153
|
KHADGAWANA
|
CH-06-003-030-001/530
(Katkona)
|
3306003000NRG23170120230815559
|
17/01/2023
|
Bal Kunwar
|
3306003WL0026199
|
Bal Kunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581508
|
|
Bal Kunwar
|
()
|
|
154
|
KHADGAWANA
|
CH-06-003-030-001/537
(Katkona)
|
3306003000NRG23170120230815564
|
17/01/2023
|
Paravanwati
|
3306003WL0026199
|
Paravanwati
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581422
|
|
Paravanwati
|
()
|
|
155
|
KHADGAWANA
|
CH-06-003-030-001/54
(Katkona)
|
3306003000NRG23170120230815567
|
17/01/2023
|
Rajani
|
3306003WL0026199
|
Rajani
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581415
|
|
Rajani
|
()
|
|
156
|
KHADGAWANA
|
CH-06-003-030-001/55
(Katkona)
|
3306003000NRG23170120230815571
|
17/01/2023
|
Manoj singh
|
3306003WL0026199
|
Manoj singh
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581555
|
|
Manoj singh
|
()
|
|
157
|
KHADGAWANA
|
CH-06-003-030-001/559
(Katkona)
|
3306003000NRG23170120230815579
|
17/01/2023
|
SUKHDEV SINGH
|
3306003WL0026199
|
SUKHDEV SINGH
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581486
|
|
SUKHDEV SINGH
|
()
|
|
158
|
KHADGAWANA
|
CH-06-003-030-001/591
(Katkona)
|
3306003000NRG23170120230815593
|
17/01/2023
|
Sumitra
|
3306003WL0026199
|
Sumitra
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581569
|
|
Sumitra
|
()
|
|
159
|
KHADGAWANA
|
CH-06-003-030-001/597
(Katkona)
|
3306003000NRG23170120230815596
|
17/01/2023
|
DEV SINGH
|
3306003WL0026199
|
DEV SINGH
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581379
|
|
DEV SINGH
|
()
|
|
160
|
KHADGAWANA
|
CH-06-003-030-001/597
(Katkona)
|
3306003000NRG23170120230815597
|
17/01/2023
|
RAMKALI
|
3306003WL0026199
|
RAMKALI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581513
|
|
RAMKALI
|
()
|
|
161
|
KHADGAWANA
|
CH-06-003-030-001/604
(Katkona)
|
3306003000NRG23170120230815603
|
17/01/2023
|
Dileep singh
|
3306003WL0026199
|
Dileep singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581578
|
|
Dileep singh
|
()
|
|
162
|
KHADGAWANA
|
CH-06-003-030-001/606
(Katkona)
|
3306003000NRG23170120230815606
|
17/01/2023
|
FULMAT
|
3306003WL0026199
|
FULMAT
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581391
|
|
FULMAT
|
()
|
|
163
|
KHADGAWANA
|
CH-06-003-030-001/645
(Katkona)
|
3306003000NRG23170120230815621
|
17/01/2023
|
Ram kumar
|
3306003WL0026199
|
Ram kumar
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581489
|
|
Ram kumar
|
()
|
|
164
|
KHADGAWANA
|
CH-06-003-030-001/645
(Katkona)
|
3306003000NRG23170120230815622
|
17/01/2023
|
Shyamwati
|
3306003WL0026199
|
Shyamwati
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581573
|
|
Shyamwati
|
()
|
|
165
|
KHADGAWANA
|
CH-06-003-030-001/658
(Katkona)
|
3306003000NRG23170120230815626
|
17/01/2023
|
Kebliya
|
3306003WL0026199
|
Kebliya
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581520
|
|
Kebliya
|
()
|
|
166
|
KHADGAWANA
|
CH-06-003-030-001/661
(Katkona)
|
3306003000NRG23170120230815629
|
17/01/2023
|
DHARMENDRA KUMAR
|
3306003WL0026199
|
DHARMENDRA KUMAR
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581423
|
|
DHARMENDRA KUMAR
|
()
|
|
167
|
KHADGAWANA
|
CH-06-003-030-001/665
(Katkona)
|
3306003000NRG23170120230815630
|
17/01/2023
|
bhagwan das
|
3306003WL0026199
|
bhagwan das
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581495
|
|
bhagwan das
|
()
|
|
168
|
KHADGAWANA
|
CH-06-003-030-001/685
(Katkona)
|
3306003000NRG23170120230815639
|
17/01/2023
|
AYTU SINGH
|
3306003WL0026199
|
AYTU SINGH
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581514
|
|
AYTU SINGH
|
()
|
|
169
|
KHADGAWANA
|
CH-06-003-030-001/697
(Katkona)
|
3306003000NRG23170120230815642
|
17/01/2023
|
PARSHOTTAM SINGH
|
3306003WL0026199
|
PARSHOTTAM SINGH
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581393
|
|
PARSHOTTAM SINGH
|
()
|
|
170
|
KHADGAWANA
|
CH-06-003-030-001/701
(Katkona)
|
3306003000NRG23170120230815645
|
17/01/2023
|
SANGITA
|
3306003WL0026199
|
SANGITA
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581389
|
|
SANGITA
|
()
|
|
171
|
KHADGAWANA
|
CH-06-003-030-001/707
(Katkona)
|
3306003000NRG23170120230815648
|
17/01/2023
|
Ranmat singh
|
3306003WL0026199
|
Ranmat singh
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581494
|
|
Ranmat singh
|
()
|
|
172
|
KHADGAWANA
|
CH-06-003-030-001/708
(Katkona)
|
3306003000NRG23170120230815650
|
17/01/2023
|
PHUL KUNWAR
|
3306003WL0026199
|
PHUL KUNWAR
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581552
|
|
PHUL KUNWAR
|
()
|
|
173
|
KHADGAWANA
|
CH-06-003-030-001/708
(Katkona)
|
3306003000NRG23170120230815649
|
17/01/2023
|
PHUL KUNWAR
|
3306003WL0026199
|
PHUL KUNWAR
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581551
|
|
PHUL KUNWAR
|
()
|
|
174
|
KHADGAWANA
|
CH-06-003-030-001/716
(Katkona)
|
3306003000NRG23170120230815651
|
17/01/2023
|
Jai singh
|
3306003WL0026199
|
Jai singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581577
|
|
Jai singh
|
()
|
|
175
|
KHADGAWANA
|
CH-06-003-030-001/721
(Katkona)
|
3306003000NRG23170120230815653
|
17/01/2023
|
Jam singh
|
3306003WL0026199
|
Jam singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581557
|
|
Jam singh
|
()
|
|
176
|
KHADGAWANA
|
CH-06-003-030-001/727
(Katkona)
|
3306003000NRG23170120230815656
|
17/01/2023
|
Meena kumari
|
3306003WL0026199
|
Meena kumari
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581506
|
|
Meena kumari
|
()
|
|
177
|
KHADGAWANA
|
CH-06-003-030-001/733
(Katkona)
|
3306003000NRG23170120230815658
|
17/01/2023
|
Sarjun singh
|
3306003WL0026199
|
Sarjun singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8130581416
|
No Such Account
|
|
|
|
178
|
KHADGAWANA
|
CH-06-003-030-001/734
(Katkona)
|
3306003000NRG23170120230815659
|
17/01/2023
|
Dwarika prasad
|
3306003WL0026199
|
Dwarika prasad
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581515
|
|
Dwarika prasad
|
()
|
|
179
|
KHADGAWANA
|
CH-06-003-030-001/736
(Katkona)
|
3306003000NRG23170120230815662
|
17/01/2023
|
Roshni
|
3306003WL0026199
|
Roshni
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581516
|
|
Roshni
|
()
|
|
180
|
KHADGAWANA
|
CH-06-003-030-001/745
(Katkona)
|
3306003000NRG23170120230815666
|
17/01/2023
|
Kadam bai
|
3306003WL0026199
|
Kadam bai
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581522
|
|
Kadam bai
|
()
|
|
181
|
KHADGAWANA
|
CH-06-003-030-001/745
(Katkona)
|
3306003000NRG23170120230815664
|
17/01/2023
|
Kadam bai
|
3306003WL0026199
|
Kadam bai
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581523
|
|
Kadam bai
|
()
|
|
182
|
KHADGAWANA
|
CH-06-003-030-001/745
(Katkona)
|
3306003000NRG23170120230815665
|
17/01/2023
|
Vijay singh
|
3306003WL0026199
|
Vijay singh
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581521
|
|
Vijay singh
|
()
|
|
183
|
KHADGAWANA
|
CH-06-003-030-001/746
(Katkona)
|
3306003000NRG23170120230815667
|
17/01/2023
|
Banafar
|
3306003WL0026199
|
Banafar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581493
|
|
Banafar
|
()
|
|
184
|
KHADGAWANA
|
CH-06-003-030-001/781
(Katkona)
|
3306003000NRG23170120230815670
|
17/01/2023
|
Ramashankar singh
|
3306003WL0026199
|
Ramashankar singh
|
00089
|
CBIN0284243
|
1020
|
1020
|
Rejected
|
24/01/2023
|
|
8130581427
|
No Such Account
|
|
|
|
185
|
KHADGAWANA
|
CH-06-003-030-001/781
(Katkona)
|
3306003000NRG23170120230815669
|
17/01/2023
|
Rewati
|
3306003WL0026199
|
Rewati
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581458
|
|
Rewati
|
()
|
|
186
|
KHADGAWANA
|
CH-06-003-030-001/89
(Katkona)
|
3306003000NRG23170120230815675
|
17/01/2023
|
Balkaran
|
3306003WL0026199
|
Balkaran
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581407
|
|
Balkaran
|
()
|
|
187
|
KHADGAWANA
|
CH-06-003-030-001/90
(Katkona)
|
3306003000NRG23170120230815677
|
17/01/2023
|
KALAWATI
|
3306003WL0026199
|
KALAWATI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581434
|
|
KALAWATI
|
()
|
|
188
|
KHADGAWANA
|
CH-06-003-030-001/92
(Katkona)
|
3306003000NRG23170120230815679
|
17/01/2023
|
Sumitra
|
3306003WL0026199
|
Sumitra
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581501
|
|
Sumitra
|
()
|
|
189
|
KHADGAWANA
|
CH-06-003-034-001/180
(Mendra)
|
3306003000NRG23170120230815699
|
17/01/2023
|
umansingh
|
3306003WL0026200
|
umansingh
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581476
|
|
umansingh
|
()
|
|
190
|
KHADGAWANA
|
CH-06-003-034-001/209
(Mendra)
|
3306003000NRG23170120230815710
|
17/01/2023
|
Ram janm
|
3306003WL0026200
|
Ram janm
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581436
|
|
Ram janm
|
()
|
|
191
|
KHADGAWANA
|
CH-06-003-034-001/209
(Mendra)
|
3306003000NRG23170120230815708
|
17/01/2023
|
Ram janm
|
3306003WL0026200
|
Ram janm
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581437
|
|
Ram janm
|
()
|
|
192
|
KHADGAWANA
|
CH-06-003-034-001/256
(Mendra)
|
3306003000NRG23170120230815713
|
17/01/2023
|
rambati
|
3306003WL0026200
|
rambati
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581554
|
|
rambati
|
()
|
|
193
|
KHADGAWANA
|
CH-06-003-034-001/286
(Mendra)
|
3306003000NRG23170120230815715
|
17/01/2023
|
guljhar
|
3306003WL0026200
|
guljhar
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581435
|
|
guljhar
|
()
|
|
194
|
KHADGAWANA
|
CH-06-003-034-001/318
(Mendra)
|
3306003000NRG23170120230815719
|
17/01/2023
|
briwati
|
3306003WL0026200
|
briwati
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581413
|
|
briwati
|
()
|
|
195
|
KHADGAWANA
|
CH-06-003-034-001/525
(Mendra)
|
3306003000NRG23170120230815730
|
17/01/2023
|
Ramanuj
|
3306003WL0026200
|
Ramanuj
|
00089
|
CBIN0284243
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8130581519
|
No Such Account
|
|
|
|
196
|
KHADGAWANA
|
CH-06-003-034-001/628
(Mendra)
|
3306003000NRG23170120230815733
|
17/01/2023
|
kismatiya
|
3306003WL0026200
|
kismatiya
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581564
|
|
kismatiya
|
()
|
|
197
|
KHADGAWANA
|
CH-06-003-034-001/637
(Mendra)
|
3306003000NRG23170120230815736
|
17/01/2023
|
Mahesh singh
|
3306003WL0026200
|
Mahesh singh
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581565
|
|
Mahesh singh
|
()
|
|
198
|
KHADGAWANA
|
CH-06-003-034-001/637
(Mendra)
|
3306003000NRG23170120230815734
|
17/01/2023
|
Mahesh singh
|
3306003WL0026200
|
Mahesh singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581566
|
|
Mahesh singh
|
()
|
|
199
|
KHADGAWANA
|
CH-06-003-034-001/637
(Mendra)
|
3306003000NRG23170120230815737
|
17/01/2023
|
Radha
|
3306003WL0026200
|
Radha
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581567
|
|
Radha
|
()
|
|
200
|
KHADGAWANA
|
CH-06-003-034-001/637
(Mendra)
|
3306003000NRG23170120230815735
|
17/01/2023
|
Radha
|
3306003WL0026200
|
Radha
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581568
|
|
Radha
|
()
|
|
201
|
KHADGAWANA
|
CH-06-003-034-001/67
(Mendra)
|
3306003000NRG23170120230815738
|
17/01/2023
|
premlata
|
3306003WL0026200
|
premlata
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581433
|
|
premlata
|
()
|
|
202
|
KHADGAWANA
|
CH-06-003-034-001/765
(Mendra)
|
3306003000NRG23170120230815741
|
17/01/2023
|
kaleshvar
|
3306003WL0026200
|
kaleshvar
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581482
|
|
kaleshvar
|
()
|
|
203
|
KHADGAWANA
|
CH-06-003-034-001/84
(Mendra)
|
3306003000NRG23170120230815742
|
17/01/2023
|
Suman
|
3306003WL0026200
|
Suman
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581442
|
|
Suman
|
()
|
|
204
|
KHADGAWANA
|
CH-06-003-034-001/883
(Mendra)
|
3306003000NRG23170120230815743
|
17/01/2023
|
sundariyaa bai
|
3306003WL0026200
|
sundariyaa bai
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581469
|
|
sundariyaa bai
|
()
|
|
205
|
KHADGAWANA
|
CH-06-003-034-001/94
(Mendra)
|
3306003000NRG23170120230815745
|
17/01/2023
|
sonu
|
3306003WL0026200
|
sonu
|
00089
|
CBIN0284243
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130581404
|
|
sonu
|
()
|
|
206
|
KHADGAWANA
|
CH-06-003-044-001/149
(Salka)
|
3306003000NRG23170120230815684
|
17/01/2023
|
SHIVKUMARI
|
3306003WL0026199
|
SHIVKUMARI
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581488
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198084
|
198084
|
|
|
|
|
|
|
|
|
207
|
KHADGAWANA
|
CH-06-003-014-001/795
(Chhotesalhi)
|
3306003000NRG23170120230816412
|
17/01/2023
|
JAYKALI
|
3306003WL0026234
|
JAYKALI
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581524
|
|
JAYKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
208
|
KHADGAWANA
|
CH-06-003-026-003/3
(Jaroundha)
|
3306003000NRG23170120230815253
|
17/01/2023
|
Kavita
|
3306003WL0026198
|
Kavita
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581525
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
209
|
KHADGAWANA
|
CH-06-003-030-001/351
(Katkona)
|
3306003000NRG23170120230815459
|
17/01/2023
|
Kalawati
|
3306003WL0026199
|
Kalawati
|
00093
|
CRGB0006088
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130581526
|
|
Kalawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
210
|
KHADGAWANA
|
CH-06-003-014-001/795
(Chhotesalhi)
|
3306003000NRG23170120230816413
|
17/01/2023
|
ram subhag
|
3306003WL0026234
|
ram subhag
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581538
|
|
ram subhag
|
()
|
|
211
|
KHADGAWANA
|
CH-06-003-015-001/119
(Chirmi)
|
3306003000NRG23170120230816419
|
17/01/2023
|
Pinkey
|
3306003WL0026234
|
Pinkey
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581535
|
|
Pinkey
|
()
|
|
212
|
KHADGAWANA
|
CH-06-003-015-001/202
(Chirmi)
|
3306003000NRG23170120230816432
|
17/01/2023
|
Seeta
|
3306003WL0026234
|
Seeta
|
00093
|
CRGB0006101
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581527
|
|
Seeta
|
()
|
|
213
|
KHADGAWANA
|
CH-06-003-015-001/407
(Chirmi)
|
3306003000NRG23170120230816460
|
17/01/2023
|
shyam bai
|
3306003WL0026234
|
shyam bai
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581532
|
|
shyam bai
|
()
|
|
214
|
KHADGAWANA
|
CH-06-003-015-001/481
(Chirmi)
|
3306003000NRG23170120230816472
|
17/01/2023
|
fulkuwa
|
3306003WL0026234
|
fulkuwa
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581534
|
|
fulkuwa
|
()
|
|
215
|
KHADGAWANA
|
CH-06-003-015-001/500
(Chirmi)
|
3306003000NRG23170120230816476
|
17/01/2023
|
biloriprasad
|
3306003WL0026234
|
biloriprasad
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581529
|
|
biloriprasad
|
()
|
|
216
|
KHADGAWANA
|
CH-06-003-015-001/514
(Chirmi)
|
3306003000NRG23170120230816480
|
17/01/2023
|
Indrawati
|
3306003WL0026234
|
Indrawati
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581531
|
|
Indrawati
|
()
|
|
217
|
KHADGAWANA
|
CH-06-003-015-001/514
(Chirmi)
|
3306003000NRG23170120230816481
|
17/01/2023
|
Ramesh
|
3306003WL0026234
|
Ramesh
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581533
|
|
Ramesh
|
()
|
|
218
|
KHADGAWANA
|
CH-06-003-015-001/648
(Chirmi)
|
3306003000NRG23170120230816502
|
17/01/2023
|
Nandjharokha
|
3306003WL0026234
|
Nandjharokha
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581547
|
|
Nandjharokha
|
()
|
|
219
|
KHADGAWANA
|
CH-06-003-015-001/704
(Chirmi)
|
3306003000NRG23170120230816507
|
17/01/2023
|
Dev kunwar
|
3306003WL0026234
|
Dev kunwar
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581536
|
|
Dev kunwar
|
()
|
|
220
|
KHADGAWANA
|
CH-06-003-015-001/736
(Chirmi)
|
3306003000NRG23170120230816509
|
17/01/2023
|
pushpa
|
3306003WL0026234
|
pushpa
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581537
|
|
pushpa
|
()
|
|
221
|
KHADGAWANA
|
CH-06-003-015-001/748
(Chirmi)
|
3306003000NRG23170120230816510
|
17/01/2023
|
Vishnu
|
3306003WL0026234
|
Vishnu
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581530
|
|
Vishnu
|
()
|
|
222
|
KHADGAWANA
|
CH-06-003-015-001/90
(Chirmi)
|
3306003000NRG23170120230816520
|
17/01/2023
|
ramgulam
|
3306003WL0026234
|
ramgulam
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581528
|
|
ramgulam
|
()
|
|
223
|
KHADGAWANA
|
CH-06-003-015-001/91
(Chirmi)
|
3306003000NRG23170120230816524
|
17/01/2023
|
rajkumari
|
3306003WL0026234
|
rajkumari
|
00093
|
CRGB0006101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581546
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
224
|
KHADGAWANA
|
CH-06-003-015-001/225
(Chirmi)
|
3306003000NRG23170120230816434
|
17/01/2023
|
dinesh
|
3306003WL0026234
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581581
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
225
|
KHADGAWANA
|
CH-06-003-030-001/718
(Katkona)
|
3306003000NRG23170120230815652
|
17/01/2023
|
sukwaro
|
3306003WL0026199
|
sukwaro
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581543
|
|
MRS SUKWARO SUKWARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
226
|
KHADGAWANA
|
CH-06-003-030-001/750
(Katkona)
|
3306003000NRG23170120230815668
|
17/01/2023
|
Jaljeet singh
|
3306003WL0026199
|
Jaljeet singh
|
00415
|
SBIN0006337
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581544
|
|
MR JALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
227
|
KHADGAWANA
|
CH-06-003-026-001/872
(Jaroundha)
|
3306003000NRG23170120230815224
|
17/01/2023
|
Ram Chandra
|
3306003WL0026198
|
Ram Chandra
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581545
|
|
MR RAM CHANDRA MARKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
228
|
KHADGAWANA
|
CH-06-003-026-001/674
(Jaroundha)
|
3306003000NRG23170120230815218
|
17/01/2023
|
Vijay Singh
|
3306003WL0026198
|
Vijay Singh
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581539
|
|
Vijay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
229
|
KHADGAWANA
|
CH-06-003-030-001/141
(Katkona)
|
3306003000NRG23170120230815348
|
17/01/2023
|
Dhan singh
|
3306003WL0026199
|
Dhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581540
|
|
Dhan singh
|
()
|
|
230
|
KHADGAWANA
|
CH-06-003-030-001/141
(Katkona)
|
3306003000NRG23170120230815347
|
17/01/2023
|
Soniya
|
3306003WL0026199
|
Soniya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130581541
|
|
Soniya
|
()
|
|
231
|
KHADGAWANA
|
CH-06-003-030-001/731
(Katkona)
|
3306003000NRG23170120230815657
|
17/01/2023
|
Rajkumari
|
3306003WL0026199
|
Rajkumari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130581542
|
|
Rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260712
|
260712
|
|
|
|
|
|
|
|