|
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-06-003-001-001/220
(Akharadand)
|
3306003000NRG22030320221290118
|
24/08/2022
|
pradeep kumar
|
3306003WL0041144
|
pradeep kumar
|
00089
|
CBIN0281688
|
772
|
772
|
Processed
|
30/08/2022
|
|
4278656144
|
|
pradeep kumar
|
()
|
|
2
|
KHADGAWANA
|
CH-06-003-001-001/253
(Akharadand)
|
3306003000NRG22030320221290124
|
24/08/2022
|
ajay kumar
|
3306003WL0041144
|
ajay kumar
|
00089
|
CBIN0281688
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656218
|
|
ajay kumar
|
()
|
|
3
|
KHADGAWANA
|
CH-06-003-001-001/253
(Akharadand)
|
3306003000NRG22110320221328234
|
24/08/2022
|
ajay kumar
|
3306003WL0042475
|
ajay kumar
|
00089
|
CBIN0281688
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656217
|
|
ajay kumar
|
()
|
|
4
|
KHADGAWANA
|
CH-06-003-001-001/322
(Akharadand)
|
3306003000NRG22110320221328236
|
24/08/2022
|
jyoti kurre
|
3306003WL0042475
|
jyoti kurre
|
00089
|
CBIN0281688
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656153
|
|
jyoti kurre
|
()
|
|
5
|
KHADGAWANA
|
CH-06-003-001-001/322
(Akharadand)
|
3306003000NRG22110320221328235
|
24/08/2022
|
manoj kumar kurre
|
3306003WL0042475
|
manoj kumar kurre
|
00089
|
CBIN0281688
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656213
|
|
manoj kumar kurre
|
()
|
|
6
|
KHADGAWANA
|
CH-06-003-001-001/358
(Akharadand)
|
3306003000NRG22110320221328238
|
24/08/2022
|
vijay singh
|
3306003WL0042475
|
vijay singh
|
00089
|
CBIN0281688
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656142
|
|
vijay singh
|
()
|
|
7
|
KHADGAWANA
|
CH-06-003-038-001/102
(Pendri)
|
3306003000NRG22040320221296952
|
24/08/2022
|
Anjani singh
|
3306003WL0041380
|
Anjani singh
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656141
|
|
Anjani singh
|
()
|
|
8
|
KHADGAWANA
|
CH-06-003-038-001/110
(Pendri)
|
3306003000NRG22040320221296956
|
24/08/2022
|
Ram Prasad
|
3306003WL0041380
|
Ram Prasad
|
00089
|
CBIN0281688
|
386
|
386
|
Processed
|
30/08/2022
|
|
4278656212
|
|
Ram Prasad
|
()
|
|
9
|
KHADGAWANA
|
CH-06-003-038-001/111
(Pendri)
|
3306003000NRG22040320221296957
|
24/08/2022
|
vinod kumar
|
3306003WL0041380
|
vinod kumar
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656157
|
|
vinod kumar
|
()
|
|
10
|
KHADGAWANA
|
CH-06-003-038-001/12
(Pendri)
|
3306003000NRG22040320221296960
|
24/08/2022
|
Shravan
|
3306003WL0041380
|
Shravan
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656129
|
|
Shravan
|
()
|
|
11
|
KHADGAWANA
|
CH-06-003-038-001/132
(Pendri)
|
3306003000NRG22040320221296967
|
24/08/2022
|
Ajay singh
|
3306003WL0041380
|
Ajay singh
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656150
|
|
Ajay singh
|
()
|
|
12
|
KHADGAWANA
|
CH-06-003-038-001/140
(Pendri)
|
3306003000NRG22040320221296970
|
24/08/2022
|
ITAWARIYA
|
3306003WL0041380
|
ITAWARIYA
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656134
|
|
ITAWARIYA
|
()
|
|
13
|
KHADGAWANA
|
CH-06-003-038-001/153
(Pendri)
|
3306003000NRG22040320221296974
|
24/08/2022
|
Ramprasad
|
3306003WL0041380
|
Ramprasad
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656128
|
|
Ramprasad
|
()
|
|
14
|
KHADGAWANA
|
CH-06-003-038-001/155
(Pendri)
|
3306003000NRG22040320221296975
|
24/08/2022
|
SHER SINGH
|
3306003WL0041380
|
SHER SINGH
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656214
|
|
SHER SINGH
|
()
|
|
15
|
KHADGAWANA
|
CH-06-003-038-001/170
(Pendri)
|
3306003000NRG22040320221296983
|
24/08/2022
|
Krishan dev
|
3306003WL0041380
|
Krishan dev
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656143
|
|
Krishan dev
|
()
|
|
16
|
KHADGAWANA
|
CH-06-003-038-001/172
(Pendri)
|
3306003000NRG22040320221296984
|
24/08/2022
|
shobhadas
|
3306003WL0041380
|
shobhadas
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656126
|
|
shobhadas
|
()
|
|
17
|
KHADGAWANA
|
CH-06-003-038-001/183
(Pendri)
|
3306003000NRG22040320221296991
|
24/08/2022
|
Ramchandra
|
3306003WL0041380
|
Ramchandra
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656155
|
|
Ramchandra
|
()
|
|
18
|
KHADGAWANA
|
CH-06-003-038-001/186
(Pendri)
|
3306003000NRG22040320221296994
|
24/08/2022
|
ETWAR SINGH
|
3306003WL0041380
|
ETWAR SINGH
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656148
|
|
ETWAR SINGH
|
()
|
|
19
|
KHADGAWANA
|
CH-06-003-038-001/190
(Pendri)
|
3306003000NRG22040320221296997
|
24/08/2022
|
Babshlal
|
3306003WL0041380
|
Babshlal
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656124
|
|
Babshlal
|
()
|
|
20
|
KHADGAWANA
|
CH-06-003-038-001/191
(Pendri)
|
3306003000NRG22040320221296998
|
24/08/2022
|
kuman
|
3306003WL0041380
|
kuman
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656130
|
|
kuman
|
()
|
|
21
|
KHADGAWANA
|
CH-06-003-038-001/192
(Pendri)
|
3306003000NRG22040320221296999
|
24/08/2022
|
indrapal
|
3306003WL0041380
|
indrapal
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656133
|
|
indrapal
|
()
|
|
22
|
KHADGAWANA
|
CH-06-003-038-001/196
(Pendri)
|
3306003000NRG22040320221297001
|
24/08/2022
|
gendlal
|
3306003WL0041380
|
gendlal
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656220
|
|
gendlal
|
()
|
|
23
|
KHADGAWANA
|
CH-06-003-038-001/20
(Pendri)
|
3306003000NRG22040320221297003
|
24/08/2022
|
ramdhan
|
3306003WL0041380
|
ramdhan
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656145
|
|
ramdhan
|
()
|
|
24
|
KHADGAWANA
|
CH-06-003-038-001/203
(Pendri)
|
3306003000NRG22040320221297005
|
24/08/2022
|
naiharlal
|
3306003WL0041380
|
naiharlal
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656219
|
|
naiharlal
|
()
|
|
25
|
KHADGAWANA
|
CH-06-003-038-001/209
(Pendri)
|
3306003000NRG22040320221297009
|
24/08/2022
|
fagunath
|
3306003WL0041380
|
fagunath
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656221
|
|
fagunath
|
()
|
|
26
|
KHADGAWANA
|
CH-06-003-038-001/243
(Pendri)
|
3306003000NRG22040320221297020
|
24/08/2022
|
DEVI DAS
|
3306003WL0041380
|
DEVI DAS
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656216
|
|
DEVI DAS
|
()
|
|
27
|
KHADGAWANA
|
CH-06-003-038-001/26
(Pendri)
|
3306003000NRG22040320221297026
|
24/08/2022
|
Tuleshwar singh
|
3306003WL0041380
|
Tuleshwar singh
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656151
|
|
Tuleshwar singh
|
()
|
|
28
|
KHADGAWANA
|
CH-06-003-038-001/303
(Pendri)
|
3306003000NRG22040320221297047
|
24/08/2022
|
Premdev
|
3306003WL0041380
|
Premdev
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656123
|
|
Premdev
|
()
|
|
29
|
KHADGAWANA
|
CH-06-003-038-001/41
(Pendri)
|
3306003000NRG22040320221297076
|
24/08/2022
|
Virendra singh
|
3306003WL0041380
|
Virendra singh
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656149
|
|
Virendra singh
|
()
|
|
30
|
KHADGAWANA
|
CH-06-003-038-001/45
(Pendri)
|
3306003000NRG22040320221297079
|
24/08/2022
|
manijar
|
3306003WL0041380
|
manijar
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656127
|
|
manijar
|
()
|
|
31
|
KHADGAWANA
|
CH-06-003-038-001/46
(Pendri)
|
3306003000NRG22040320221297080
|
24/08/2022
|
satynarayan singh
|
3306003WL0041380
|
satynarayan singh
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656147
|
|
satynarayan singh
|
()
|
|
32
|
KHADGAWANA
|
CH-06-003-038-001/470
(Pendri)
|
3306003000NRG22040320221297082
|
24/08/2022
|
Parwati
|
3306003WL0041380
|
Parwati
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656152
|
|
Parwati
|
()
|
|
33
|
KHADGAWANA
|
CH-06-003-038-001/474
(Pendri)
|
3306003000NRG22040320221297084
|
24/08/2022
|
suryapratap
|
3306003WL0041380
|
suryapratap
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656215
|
|
suryapratap
|
()
|
|
34
|
KHADGAWANA
|
CH-06-003-038-001/478
(Pendri)
|
3306003000NRG22040320221297087
|
24/08/2022
|
MANIRAM
|
3306003WL0041380
|
MANIRAM
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656138
|
|
MANIRAM
|
()
|
|
35
|
KHADGAWANA
|
CH-06-003-038-001/48
(Pendri)
|
3306003000NRG22040320221297089
|
24/08/2022
|
Terat
|
3306003WL0041380
|
Terat
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656125
|
|
Terat
|
()
|
|
36
|
KHADGAWANA
|
CH-06-003-038-001/480
(Pendri)
|
3306003000NRG22040320221297090
|
24/08/2022
|
semlal
|
3306003WL0041380
|
semlal
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656131
|
|
semlal
|
()
|
|
37
|
KHADGAWANA
|
CH-06-003-038-001/54
(Pendri)
|
3306003000NRG22040320221297094
|
24/08/2022
|
prakash singh
|
3306003WL0041380
|
prakash singh
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656156
|
|
prakash singh
|
()
|
|
38
|
KHADGAWANA
|
CH-06-003-038-001/549
(Pendri)
|
3306003000NRG22040320221297096
|
24/08/2022
|
ramchran
|
3306003WL0041380
|
ramchran
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656132
|
|
ramchran
|
()
|
|
39
|
KHADGAWANA
|
CH-06-003-038-001/55.
(Pendri)
|
3306003000NRG22040320221297097
|
24/08/2022
|
Umendra singh
|
3306003WL0041380
|
Umendra singh
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656139
|
|
Umendra singh
|
()
|
|
40
|
KHADGAWANA
|
CH-06-003-038-001/58.
(Pendri)
|
3306003000NRG22040320221297109
|
24/08/2022
|
yudhistir singh
|
3306003WL0041380
|
yudhistir singh
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656140
|
|
yudhistir singh
|
()
|
|
41
|
KHADGAWANA
|
CH-06-003-038-001/580
(Pendri)
|
3306003000NRG22040320221297110
|
24/08/2022
|
samay lal
|
3306003WL0041380
|
samay lal
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656137
|
|
samay lal
|
()
|
|
42
|
KHADGAWANA
|
CH-06-003-038-001/612
(Pendri)
|
3306003000NRG22040320221297128
|
24/08/2022
|
Dilram
|
3306003WL0041380
|
Dilram
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656135
|
|
Dilram
|
()
|
|
43
|
KHADGAWANA
|
CH-06-003-038-001/621
(Pendri)
|
3306003000NRG22040320221297132
|
24/08/2022
|
sukhwariya
|
3306003WL0041380
|
sukhwariya
|
00089
|
CBIN0281688
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656146
|
|
sukhwariya
|
()
|
|
44
|
KHADGAWANA
|
CH-06-003-042-001/216
(Saida)
|
3306003000NRG22160320221348823
|
24/08/2022
|
Tej kunwar
|
3306003WL0043116
|
Tej kunwar
|
00089
|
CBIN0281688
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656154
|
|
Tej kunwar
|
()
|
|
45
|
KHADGAWANA
|
CH-06-003-042-001/468
(Saida)
|
3306003000NRG22160320221348879
|
24/08/2022
|
Matuklal
|
3306003WL0043116
|
Matuklal
|
00089
|
CBIN0281688
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656136
|
|
Matuklal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
46
|
KHADGAWANA
|
CH-06-003-018-001/163
(Devadand)
|
3306003000NRG22080320221309117
|
24/08/2022
|
anil kumar
|
3306003WL0041778
|
anil kumar
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656208
|
|
anil kumar
|
()
|
|
47
|
KHADGAWANA
|
CH-06-003-018-001/163
(Devadand)
|
3306003000NRG22080320221309116
|
24/08/2022
|
Raiman
|
3306003WL0041778
|
Raiman
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656178
|
|
Raiman
|
()
|
|
48
|
KHADGAWANA
|
CH-06-003-018-001/216
(Devadand)
|
3306003000NRG22080320221309118
|
24/08/2022
|
pradeep
|
3306003WL0041778
|
pradeep
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656172
|
|
pradeep
|
()
|
|
49
|
KHADGAWANA
|
CH-06-003-018-001/216
(Devadand)
|
3306003000NRG22080320221309119
|
24/08/2022
|
punam
|
3306003WL0041778
|
punam
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656176
|
|
punam
|
()
|
|
50
|
KHADGAWANA
|
CH-06-003-018-001/239
(Devadand)
|
3306003000NRG22080320221309122
|
24/08/2022
|
sitaram
|
3306003WL0041778
|
sitaram
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656160
|
|
sitaram
|
()
|
|
51
|
KHADGAWANA
|
CH-06-003-018-001/253
(Devadand)
|
3306003000NRG22080320221309124
|
24/08/2022
|
savina
|
3306003WL0041778
|
savina
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656166
|
|
savina
|
()
|
|
52
|
KHADGAWANA
|
CH-06-003-018-001/260
(Devadand)
|
3306003000NRG22080320221309125
|
24/08/2022
|
dhaniram
|
3306003WL0041778
|
dhaniram
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656206
|
|
dhaniram
|
()
|
|
53
|
KHADGAWANA
|
CH-06-003-018-001/430
(Devadand)
|
3306003000NRG22080320221309134
|
24/08/2022
|
gayatri
|
3306003WL0041778
|
gayatri
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656159
|
|
gayatri
|
()
|
|
54
|
KHADGAWANA
|
CH-06-003-018-001/470
(Devadand)
|
3306003000NRG22080320221309135
|
24/08/2022
|
hanshmala
|
3306003WL0041778
|
hanshmala
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656165
|
|
hanshmala
|
()
|
|
55
|
KHADGAWANA
|
CH-06-003-018-001/479
(Devadand)
|
3306003000NRG22080320221309138
|
24/08/2022
|
Salik
|
3306003WL0041778
|
Salik
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656177
|
|
Salik
|
()
|
|
56
|
KHADGAWANA
|
CH-06-003-044-001/118
(Salka)
|
3306003000NRG22160320221350318
|
24/08/2022
|
manmati
|
3306003WL0043175
|
manmati
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656161
|
|
manmati
|
()
|
|
57
|
KHADGAWANA
|
CH-06-003-044-001/126
(Salka)
|
3306003000NRG22160320221350326
|
24/08/2022
|
narbada singh
|
3306003WL0043175
|
narbada singh
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656170
|
|
narbada singh
|
()
|
|
58
|
KHADGAWANA
|
CH-06-003-044-001/130
(Salka)
|
3306003000NRG22160320221350328
|
24/08/2022
|
dharampal
|
3306003WL0043175
|
dharampal
|
00089
|
CBIN0284243
|
772
|
772
|
Processed
|
30/08/2022
|
|
4278656210
|
|
dharampal
|
()
|
|
59
|
KHADGAWANA
|
CH-06-003-044-001/135
(Salka)
|
3306003000NRG22160320221350333
|
24/08/2022
|
paramjeet
|
3306003WL0043175
|
paramjeet
|
00089
|
CBIN0284243
|
772
|
772
|
Processed
|
30/08/2022
|
|
4278656174
|
|
paramjeet
|
()
|
|
60
|
KHADGAWANA
|
CH-06-003-044-001/135
(Salka)
|
3306003000NRG22160320221350332
|
24/08/2022
|
paramjeet
|
3306003WL0043175
|
paramjeet
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656173
|
|
paramjeet
|
()
|
|
61
|
KHADGAWANA
|
CH-06-003-044-001/174
(Salka)
|
3306003000NRG22160320221350336
|
24/08/2022
|
fulkuwar
|
3306003WL0043175
|
fulkuwar
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656163
|
|
fulkuwar
|
()
|
|
62
|
KHADGAWANA
|
CH-06-003-044-001/174
(Salka)
|
3306003000NRG22160320221350337
|
24/08/2022
|
somar singh
|
3306003WL0043175
|
somar singh
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656162
|
|
somar singh
|
()
|
|
63
|
KHADGAWANA
|
CH-06-003-044-001/177
(Salka)
|
3306003000NRG22160320221350343
|
24/08/2022
|
furman singh
|
3306003WL0043175
|
furman singh
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656167
|
|
furman singh
|
()
|
|
64
|
KHADGAWANA
|
CH-06-003-044-001/180
(Salka)
|
3306003000NRG22160320221350346
|
24/08/2022
|
sukharaniya
|
3306003WL0043175
|
sukharaniya
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656209
|
|
sukharaniya
|
()
|
|
65
|
KHADGAWANA
|
CH-06-003-044-001/37-A
(Salka)
|
3306003000NRG22160320221350366
|
24/08/2022
|
RAMASHANKAR
|
3306003WL0043175
|
RAMASHANKAR
|
00089
|
CBIN0284243
|
1158
|
1158
|
Rejected
|
30/08/2022
|
|
4278656169
|
No Such Account
|
|
|
|
66
|
KHADGAWANA
|
CH-06-003-044-001/457
(Salka)
|
3306003000NRG22160320221350383
|
24/08/2022
|
om prakash
|
3306003WL0043175
|
om prakash
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656175
|
|
om prakash
|
()
|
|
67
|
KHADGAWANA
|
CH-06-003-044-001/531
(Salka)
|
3306003000NRG22160320221350386
|
24/08/2022
|
Surendra pal Singh
|
3306003WL0043175
|
Surendra pal Singh
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656207
|
|
Surendra pal Singh
|
()
|
|
68
|
KHADGAWANA
|
CH-06-003-044-001/546
(Salka)
|
3306003000NRG22160320221350388
|
24/08/2022
|
Indrajeet singh
|
3306003WL0043175
|
Indrajeet singh
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656164
|
|
Indrajeet singh
|
()
|
|
69
|
KHADGAWANA
|
CH-06-003-044-001/546
(Salka)
|
3306003000NRG22160320221350387
|
24/08/2022
|
Udaybhan singh
|
3306003WL0043175
|
Udaybhan singh
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656211
|
|
Udaybhan singh
|
()
|
|
70
|
KHADGAWANA
|
CH-06-003-044-001/554
(Salka)
|
3306003000NRG22160320221350392
|
24/08/2022
|
gaytri suman
|
3306003WL0043175
|
gaytri suman
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656179
|
|
gaytri suman
|
()
|
|
71
|
KHADGAWANA
|
CH-06-003-044-001/554
(Salka)
|
3306003000NRG22160320221350391
|
24/08/2022
|
navrang lal
|
3306003WL0043175
|
navrang lal
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656158
|
|
navrang lal
|
()
|
|
72
|
KHADGAWANA
|
CH-06-003-044-001/556
(Salka)
|
3306003000NRG22160320221350393
|
24/08/2022
|
Indra kunwar
|
3306003WL0043175
|
Indra kunwar
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656168
|
|
Indra kunwar
|
()
|
|
73
|
KHADGAWANA
|
CH-06-003-044-001/571
(Salka)
|
3306003000NRG22160320221350396
|
24/08/2022
|
ram bai
|
3306003WL0043175
|
ram bai
|
00089
|
CBIN0284243
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656171
|
|
ram bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31652
|
31652
|
|
|
|
|
|
|
|
|
74
|
KHADGAWANA
|
CH-06-003-037-001/1
(Patma)
|
3306003000NRG22080320221308863
|
24/08/2022
|
kadam kunvar
|
3306003WL0041775
|
kadam kunvar
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656181
|
|
kadam kunvar
|
()
|
|
75
|
KHADGAWANA
|
CH-06-003-037-001/11
(Patma)
|
3306003000NRG22080320221308870
|
24/08/2022
|
sukhmaniya
|
3306003WL0041775
|
sukhmaniya
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656180
|
|
sukhmaniya
|
()
|
|
76
|
KHADGAWANA
|
CH-06-003-037-001/119
(Patma)
|
3306003000NRG22080320221308873
|
24/08/2022
|
pyarelal
|
3306003WL0041775
|
pyarelal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656188
|
|
pyarelal
|
()
|
|
77
|
KHADGAWANA
|
CH-06-003-037-001/125
(Patma)
|
3306003000NRG22080320221308879
|
24/08/2022
|
sunil kumar
|
3306003WL0041775
|
sunil kumar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656225
|
|
sunil kumar
|
()
|
|
78
|
KHADGAWANA
|
CH-06-003-037-001/125
(Patma)
|
3306003000NRG22140320221334657
|
24/08/2022
|
sunil kumar
|
3306003WL0042659
|
sunil kumar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656224
|
|
sunil kumar
|
()
|
|
79
|
KHADGAWANA
|
CH-06-003-037-001/127
(Patma)
|
3306003000NRG22080320221308881
|
24/08/2022
|
chandadevi
|
3306003WL0041775
|
chandadevi
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656204
|
|
chandadevi
|
()
|
|
80
|
KHADGAWANA
|
CH-06-003-037-001/133
(Patma)
|
3306003000NRG22080320221308882
|
24/08/2022
|
ramoutar
|
3306003WL0041775
|
ramoutar
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656185
|
|
ramoutar
|
()
|
|
81
|
KHADGAWANA
|
CH-06-003-037-001/135
(Patma)
|
3306003000NRG22080320221308884
|
24/08/2022
|
mangli bai
|
3306003WL0041775
|
mangli bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656201
|
|
mangli bai
|
()
|
|
82
|
KHADGAWANA
|
CH-06-003-037-001/140
(Patma)
|
3306003000NRG22080320221308888
|
24/08/2022
|
bachchankuvar
|
3306003WL0041775
|
bachchankuvar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656199
|
|
bachchankuvar
|
()
|
|
83
|
KHADGAWANA
|
CH-06-003-037-001/140
(Patma)
|
3306003000NRG22080320221308887
|
24/08/2022
|
dhanidas
|
3306003WL0041775
|
dhanidas
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656203
|
|
dhanidas
|
()
|
|
84
|
KHADGAWANA
|
CH-06-003-037-001/194
(Patma)
|
3306003000NRG22080320221308912
|
24/08/2022
|
kulasho
|
3306003WL0041775
|
kulasho
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656200
|
|
kulasho
|
()
|
|
85
|
KHADGAWANA
|
CH-06-003-037-001/205
(Patma)
|
3306003000NRG22080320221308922
|
24/08/2022
|
laxmi meshram
|
3306003WL0041775
|
laxmi meshram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656197
|
|
laxmi meshram
|
()
|
|
86
|
KHADGAWANA
|
CH-06-003-037-001/205
(Patma)
|
3306003000NRG22080320221308921
|
24/08/2022
|
rajeshwar singh
|
3306003WL0041775
|
rajeshwar singh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656190
|
|
rajeshwar singh
|
()
|
|
87
|
KHADGAWANA
|
CH-06-003-037-001/205
(Patma)
|
3306003000NRG22140320221334660
|
24/08/2022
|
rajeshwar singh
|
3306003WL0042659
|
rajeshwar singh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656189
|
|
rajeshwar singh
|
()
|
|
88
|
KHADGAWANA
|
CH-06-003-037-001/286
(Patma)
|
3306003000NRG22080320221308952
|
24/08/2022
|
Dev Singh
|
3306003WL0041775
|
Dev Singh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656193
|
|
Dev Singh
|
()
|
|
89
|
KHADGAWANA
|
CH-06-003-037-001/286
(Patma)
|
3306003000NRG22080320221308951
|
24/08/2022
|
Fulsundri Bai
|
3306003WL0041775
|
Fulsundri Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656187
|
|
Fulsundri Bai
|
()
|
|
90
|
KHADGAWANA
|
CH-06-003-037-001/422
(Patma)
|
3306003000NRG22080320221308995
|
24/08/2022
|
phool kuwar
|
3306003WL0041775
|
phool kuwar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656222
|
|
phool kuwar
|
()
|
|
91
|
KHADGAWANA
|
CH-06-003-037-001/422
(Patma)
|
3306003000NRG22140320221334688
|
24/08/2022
|
phool kuwar
|
3306003WL0042659
|
phool kuwar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656223
|
|
phool kuwar
|
()
|
|
92
|
KHADGAWANA
|
CH-06-003-037-001/430
(Patma)
|
3306003000NRG22080320221308996
|
24/08/2022
|
ghuran ram
|
3306003WL0041775
|
ghuran ram
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656195
|
|
ghuran ram
|
()
|
|
93
|
KHADGAWANA
|
CH-06-003-037-001/432
(Patma)
|
3306003000NRG22080320221308997
|
24/08/2022
|
parwati
|
3306003WL0041775
|
parwati
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656198
|
|
parwati
|
()
|
|
94
|
KHADGAWANA
|
CH-06-003-037-001/445
(Patma)
|
3306003000NRG22080320221309001
|
24/08/2022
|
rajesh kumar
|
3306003WL0041775
|
rajesh kumar
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656182
|
|
rajesh kumar
|
()
|
|
95
|
KHADGAWANA
|
CH-06-003-037-001/447
(Patma)
|
3306003000NRG22140320221334689
|
24/08/2022
|
shesh kumari
|
3306003WL0042659
|
shesh kumari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656184
|
|
shesh kumari
|
()
|
|
96
|
KHADGAWANA
|
CH-06-003-037-001/514
(Patma)
|
3306003000NRG22080320221309009
|
24/08/2022
|
dharmpal
|
3306003WL0041775
|
dharmpal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656192
|
|
dharmpal
|
()
|
|
97
|
KHADGAWANA
|
CH-06-003-037-001/517
(Patma)
|
3306003000NRG22080320221309011
|
24/08/2022
|
bhim singh
|
3306003WL0041775
|
bhim singh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656191
|
|
bhim singh
|
()
|
|
98
|
KHADGAWANA
|
CH-06-003-037-001/54
(Patma)
|
3306003000NRG22080320221309022
|
24/08/2022
|
krishna bai
|
3306003WL0041775
|
krishna bai
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656194
|
|
krishna bai
|
()
|
|
99
|
KHADGAWANA
|
CH-06-003-037-001/6
(Patma)
|
3306003000NRG22080320221309027
|
24/08/2022
|
parwati
|
3306003WL0041775
|
parwati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656186
|
|
parwati
|
()
|
|
100
|
KHADGAWANA
|
CH-06-003-037-001/71
(Patma)
|
3306003000NRG22080320221309039
|
24/08/2022
|
jai singh
|
3306003WL0041775
|
jai singh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656196
|
|
jai singh
|
()
|
|
101
|
KHADGAWANA
|
CH-06-003-037-001/74
(Patma)
|
3306003000NRG22140320221334699
|
24/08/2022
|
bajhrag
|
3306003WL0042659
|
bajhrag
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656202
|
|
bajhrag
|
()
|
|
102
|
KHADGAWANA
|
CH-06-003-037-001/96
(Patma)
|
3306003000NRG22080320221309051
|
24/08/2022
|
punni bai
|
3306003WL0041775
|
punni bai
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
30/08/2022
|
|
4278656183
|
|
punni bai
|
()
|
|
103
|
KHADGAWANA
|
CH-06-003-042-001/477
(Saida)
|
3306003000NRG22160320221348883
|
24/08/2022
|
Geeta
|
3306003WL0043116
|
Geeta
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
30/08/2022
|
|
4278656205
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33003
|
33003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108659
|
108659
|
|
|
|
|
|
|
|