|
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
|
BHARATPUR
|
CH-06-005-003-003/78
(Badgawn Khurd)
|
3306005000NRG23070720220138192
|
07/07/2022
|
nanbai
|
3306005WL0004456
|
nanbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743266
|
|
nanbai
|
()
|
|
2
|
BHARATPUR
|
CH-06-005-011-003/100-A
(CHANTI)
|
3306005000NRG23070720220137915
|
07/07/2022
|
ramsvarup
|
3306005WL0004440
|
ramsvarup
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743262
|
|
ramsvarup
|
()
|
|
3
|
BHARATPUR
|
CH-06-005-011-003/11
(CHANTI)
|
3306005000NRG23070720220137917
|
07/07/2022
|
phulbai
|
3306005WL0004440
|
phulbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743261
|
|
phulbai
|
()
|
|
4
|
BHARATPUR
|
CH-06-005-011-003/117
(CHANTI)
|
3306005000NRG23070720220137918
|
07/07/2022
|
Indrakumar
|
3306005WL0004440
|
Indrakumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743260
|
|
Indrakumar
|
()
|
|
5
|
BHARATPUR
|
CH-06-005-011-003/121
(CHANTI)
|
3306005000NRG23070720220137919
|
07/07/2022
|
Bhagwan Prasad
|
3306005WL0004440
|
Bhagwan Prasad
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743275
|
|
Bhagwan Prasad
|
()
|
|
6
|
BHARATPUR
|
CH-06-005-011-003/122
(CHANTI)
|
3306005000NRG23070720220137920
|
07/07/2022
|
jagmohan
|
3306005WL0004440
|
jagmohan
|
00093
|
CRGB0006031
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186743277
|
|
jagmohan
|
()
|
|
7
|
BHARATPUR
|
CH-06-005-011-003/126
(CHANTI)
|
3306005000NRG23070720220137921
|
07/07/2022
|
chandrbhan
|
3306005WL0004440
|
chandrbhan
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743259
|
|
chandrbhan
|
()
|
|
8
|
BHARATPUR
|
CH-06-005-011-003/128
(CHANTI)
|
3306005000NRG23070720220137922
|
07/07/2022
|
Fulmatiya
|
3306005WL0004440
|
Fulmatiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743328
|
|
Fulmatiya
|
()
|
|
9
|
BHARATPUR
|
CH-06-005-011-003/129
(CHANTI)
|
3306005000NRG23070720220137923
|
07/07/2022
|
Manbai
|
3306005WL0004440
|
Manbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743258
|
|
Manbai
|
()
|
|
10
|
BHARATPUR
|
CH-06-005-011-003/131
(CHANTI)
|
3306005000NRG23070720220137924
|
07/07/2022
|
Fulbai
|
3306005WL0004440
|
Fulbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743264
|
|
Fulbai
|
()
|
|
11
|
BHARATPUR
|
CH-06-005-011-003/132
(CHANTI)
|
3306005000NRG23070720220137925
|
07/07/2022
|
REETA
|
3306005WL0004440
|
REETA
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743290
|
|
REETA
|
()
|
|
12
|
BHARATPUR
|
CH-06-005-011-003/137
(CHANTI)
|
3306005000NRG23070720220137927
|
07/07/2022
|
Kallu
|
3306005WL0004440
|
Kallu
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743294
|
|
Kallu
|
()
|
|
13
|
BHARATPUR
|
CH-06-005-011-003/138
(CHANTI)
|
3306005000NRG23070720220137928
|
07/07/2022
|
baghwanti
|
3306005WL0004440
|
baghwanti
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743324
|
|
baghwanti
|
()
|
|
14
|
BHARATPUR
|
CH-06-005-011-003/140
(CHANTI)
|
3306005000NRG23070720220137931
|
07/07/2022
|
shivbachan
|
3306005WL0004440
|
shivbachan
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743322
|
|
shivbachan
|
()
|
|
15
|
BHARATPUR
|
CH-06-005-011-003/148
(CHANTI)
|
3306005000NRG23070720220137932
|
07/07/2022
|
tulsi
|
3306005WL0004440
|
tulsi
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743327
|
|
tulsi
|
()
|
|
16
|
BHARATPUR
|
CH-06-005-011-003/154
(CHANTI)
|
3306005000NRG23070720220137933
|
07/07/2022
|
Avhisekh
|
3306005WL0004440
|
Avhisekh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743265
|
|
Avhisekh
|
()
|
|
17
|
BHARATPUR
|
CH-06-005-011-003/158
(CHANTI)
|
3306005000NRG23070720220137934
|
07/07/2022
|
chandrabati
|
3306005WL0004440
|
chandrabati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743295
|
|
chandrabati
|
()
|
|
18
|
BHARATPUR
|
CH-06-005-011-003/2
(CHANTI)
|
3306005000NRG23070720220137936
|
07/07/2022
|
harilal
|
3306005WL0004440
|
harilal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743257
|
|
harilal
|
()
|
|
19
|
BHARATPUR
|
CH-06-005-011-003/88-A
(CHANTI)
|
3306005000NRG23070720220137951
|
07/07/2022
|
mukesh
|
3306005WL0004440
|
mukesh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743293
|
|
mukesh
|
()
|
|
20
|
BHARATPUR
|
CH-06-005-017-002/107-A
(Dudhasi)
|
3306005000NRG23070720220138120
|
07/07/2022
|
RAM RATAN AGRIYA
|
3306005WL0004454
|
RAM RATAN AGRIYA
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743276
|
|
RAM RATAN AGRIYA
|
()
|
|
21
|
BHARATPUR
|
CH-06-005-017-002/122
(Dudhasi)
|
3306005000NRG23070720220138124
|
07/07/2022
|
manorathbai
|
3306005WL0004454
|
manorathbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743253
|
|
manorathbai
|
()
|
|
22
|
BHARATPUR
|
CH-06-005-017-002/122
(Dudhasi)
|
3306005000NRG23070720220138125
|
07/07/2022
|
sunil
|
3306005WL0004454
|
sunil
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743278
|
|
sunil
|
()
|
|
23
|
BHARATPUR
|
CH-06-005-017-002/124-A
(Dudhasi)
|
3306005000NRG23070720220137988
|
07/07/2022
|
etvariya
|
3306005WL0004443
|
etvariya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743283
|
|
etvariya
|
()
|
|
24
|
BHARATPUR
|
CH-06-005-017-002/127-A
(Dudhasi)
|
3306005000NRG23070720220138126
|
07/07/2022
|
sonu
|
3306005WL0004454
|
sonu
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743284
|
|
sonu
|
()
|
|
25
|
BHARATPUR
|
CH-06-005-017-002/172
(Dudhasi)
|
3306005000NRG23070720220137956
|
07/07/2022
|
MAHIK
|
3306005WL0004441
|
MAHIK
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743287
|
|
MAHIK
|
()
|
|
26
|
BHARATPUR
|
CH-06-005-017-002/265
(Dudhasi)
|
3306005000NRG23070720220137994
|
07/07/2022
|
nandlal singh
|
3306005WL0004443
|
nandlal singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743288
|
|
nandlal singh
|
()
|
|
27
|
BHARATPUR
|
CH-06-005-017-002/73
(Dudhasi)
|
3306005000NRG23070720220137997
|
07/07/2022
|
baijlal
|
3306005WL0004443
|
baijlal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743281
|
|
baijlal
|
()
|
|
28
|
BHARATPUR
|
CH-06-005-023-001/115
(Janakpur)
|
3306005000NRG23070720220137843
|
07/07/2022
|
daddi
|
3306005WL0004436
|
daddi
|
00093
|
CRGB0006031
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186743246
|
|
daddi
|
()
|
|
29
|
BHARATPUR
|
CH-06-005-023-001/148-A
(Janakpur)
|
3306005000NRG23070720220137846
|
07/07/2022
|
kushumkali
|
3306005WL0004436
|
kushumkali
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743270
|
|
kushumkali
|
()
|
|
30
|
BHARATPUR
|
CH-06-005-023-001/170-A
(Janakpur)
|
3306005000NRG23070720220137820
|
07/07/2022
|
Rekha singh
|
3306005WL0004435
|
Rekha singh
|
00093
|
CRGB0006031
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186743268
|
|
Rekha singh
|
()
|
|
31
|
BHARATPUR
|
CH-06-005-023-001/189-B
(Janakpur)
|
3306005000NRG23070720220137821
|
07/07/2022
|
Pooja
|
3306005WL0004435
|
Pooja
|
00093
|
CRGB0006031
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186743323
|
|
Pooja
|
()
|
|
32
|
BHARATPUR
|
CH-06-005-023-001/195-A
(Janakpur)
|
3306005000NRG23070720220137848
|
07/07/2022
|
Santosh yadav
|
3306005WL0004436
|
Santosh yadav
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743282
|
|
Santosh yadav
|
()
|
|
33
|
BHARATPUR
|
CH-06-005-023-001/196-A
(Janakpur)
|
3306005000NRG23070720220137822
|
07/07/2022
|
Rahul Baiga
|
3306005WL0004435
|
Rahul Baiga
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743273
|
|
Rahul Baiga
|
()
|
|
34
|
BHARATPUR
|
CH-06-005-023-001/198-A
(Janakpur)
|
3306005000NRG23070720220137849
|
07/07/2022
|
Vidhya Sagar Yadav
|
3306005WL0004436
|
Vidhya Sagar Yadav
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743252
|
|
Vidhya Sagar Yadav
|
()
|
|
35
|
BHARATPUR
|
CH-06-005-023-001/2-B
(Janakpur)
|
3306005000NRG23070720220137823
|
07/07/2022
|
kunti
|
3306005WL0004435
|
kunti
|
00093
|
CRGB0006031
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186743249
|
|
kunti
|
()
|
|
36
|
BHARATPUR
|
CH-06-005-023-001/203-A
(Janakpur)
|
3306005000NRG23070720220137850
|
07/07/2022
|
babbi bai
|
3306005WL0004436
|
babbi bai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743279
|
|
babbi bai
|
()
|
|
37
|
BHARATPUR
|
CH-06-005-023-001/21
(Janakpur)
|
3306005000NRG23070720220137851
|
07/07/2022
|
motilal
|
3306005WL0004436
|
motilal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743254
|
|
motilal
|
()
|
|
38
|
BHARATPUR
|
CH-06-005-023-001/248-A
(Janakpur)
|
3306005000NRG23070720220137825
|
07/07/2022
|
meera baiga
|
3306005WL0004435
|
meera baiga
|
00093
|
CRGB0006031
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186743269
|
|
meera baiga
|
()
|
|
39
|
BHARATPUR
|
CH-06-005-023-001/259-A
(Janakpur)
|
3306005000NRG23070720220137826
|
07/07/2022
|
khusbu
|
3306005WL0004435
|
khusbu
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743280
|
|
khusbu
|
()
|
|
40
|
BHARATPUR
|
CH-06-005-023-001/278-A
(Janakpur)
|
3306005000NRG23070720220137829
|
07/07/2022
|
rupa
|
3306005WL0004435
|
rupa
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743292
|
|
rupa
|
()
|
|
41
|
BHARATPUR
|
CH-06-005-023-001/293-A
(Janakpur)
|
3306005000NRG23070720220137830
|
07/07/2022
|
Aabha
|
3306005WL0004435
|
Aabha
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743274
|
|
Aabha
|
()
|
|
42
|
BHARATPUR
|
CH-06-005-023-001/301-B
(Janakpur)
|
3306005000NRG23070720220137854
|
07/07/2022
|
priyanka
|
3306005WL0004436
|
priyanka
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743255
|
|
priyanka
|
()
|
|
43
|
BHARATPUR
|
CH-06-005-023-001/316
(Janakpur)
|
3306005000NRG23070720220137834
|
07/07/2022
|
terasiya
|
3306005WL0004435
|
terasiya
|
00093
|
CRGB0006031
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186743247
|
|
terasiya
|
()
|
|
44
|
BHARATPUR
|
CH-06-005-023-001/38
(Janakpur)
|
3306005000NRG23070720220137835
|
07/07/2022
|
rani
|
3306005WL0004435
|
rani
|
00093
|
CRGB0006031
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186743250
|
|
rani
|
()
|
|
45
|
BHARATPUR
|
CH-06-005-023-001/45
(Janakpur)
|
3306005000NRG23070720220137839
|
07/07/2022
|
sukhwariya
|
3306005WL0004435
|
sukhwariya
|
00093
|
CRGB0006031
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186743248
|
|
sukhwariya
|
()
|
|
46
|
BHARATPUR
|
CH-06-005-023-001/77-A
(Janakpur)
|
3306005000NRG23070720220137859
|
07/07/2022
|
SANTOSH PRAJAPATI
|
3306005WL0004436
|
SANTOSH PRAJAPATI
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743256
|
|
SANTOSH PRAJAPATI
|
()
|
|
47
|
BHARATPUR
|
CH-06-005-023-001/9-B
(Janakpur)
|
3306005000NRG23070720220137840
|
07/07/2022
|
shiv prasad
|
3306005WL0004435
|
shiv prasad
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743245
|
|
shiv prasad
|
()
|
|
48
|
BHARATPUR
|
CH-06-005-023-003/119-A
(Janakpur)
|
3306005000NRG23070720220137889
|
07/07/2022
|
Phoolbai
|
3306005WL0004439
|
Phoolbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743271
|
|
Phoolbai
|
()
|
|
49
|
BHARATPUR
|
CH-06-005-023-003/124
(Janakpur)
|
3306005000NRG23070720220137890
|
07/07/2022
|
Motilal
|
3306005WL0004439
|
Motilal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743251
|
|
Motilal
|
()
|
|
50
|
BHARATPUR
|
CH-06-005-023-003/171
(Janakpur)
|
3306005000NRG23070720220137893
|
07/07/2022
|
Ajay kumar maurya
|
3306005WL0004439
|
Ajay kumar maurya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743267
|
|
Ajay kumar maurya
|
()
|
|
51
|
BHARATPUR
|
CH-06-005-023-003/209
(Janakpur)
|
3306005000NRG23070720220137896
|
07/07/2022
|
Nanbai
|
3306005WL0004439
|
Nanbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743289
|
|
Nanbai
|
()
|
|
52
|
BHARATPUR
|
CH-06-005-023-003/209
(Janakpur)
|
3306005000NRG23070720220137895
|
07/07/2022
|
Ranglal
|
3306005WL0004439
|
Ranglal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743286
|
|
Ranglal
|
()
|
|
53
|
BHARATPUR
|
CH-06-005-023-003/77
(Janakpur)
|
3306005000NRG23070720220137911
|
07/07/2022
|
mahesh
|
3306005WL0004439
|
mahesh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743244
|
|
mahesh
|
()
|
|
54
|
BHARATPUR
|
CH-06-005-025-001/113
(Jueli)
|
3306005000NRG23070720220137861
|
07/07/2022
|
PARMILA
|
3306005WL0004437
|
PARMILA
|
00093
|
CRGB0006031
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186743285
|
|
PARMILA
|
()
|
|
55
|
BHARATPUR
|
CH-06-005-025-001/162
(Jueli)
|
3306005000NRG23070720220137868
|
07/07/2022
|
son kali
|
3306005WL0004437
|
son kali
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743272
|
|
son kali
|
()
|
|
56
|
BHARATPUR
|
CH-06-005-025-001/237
(Jueli)
|
3306005000NRG23070720220137872
|
07/07/2022
|
kamlesh kumar
|
3306005WL0004437
|
kamlesh kumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743291
|
|
kamlesh kumar
|
()
|
|
57
|
BHARATPUR
|
CH-06-005-025-001/272
(Jueli)
|
3306005000NRG23070720220137887
|
07/07/2022
|
Roshni bai
|
3306005WL0004438
|
Roshni bai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743325
|
|
Roshni bai
|
()
|
|
58
|
BHARATPUR
|
CH-06-005-025-001/272
(Jueli)
|
3306005000NRG23070720220137886
|
07/07/2022
|
Shivkumar
|
3306005WL0004438
|
Shivkumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743326
|
|
Shivkumar
|
()
|
|
59
|
BHARATPUR
|
CH-06-005-053-003/144
(CHANTI)
|
3306005000NRG23070720220137954
|
07/07/2022
|
ANAND KUMAR
|
3306005WL0004440
|
ANAND KUMAR
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743263
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64668
|
64668
|
|
|
|
|
|
|
|
|
60
|
BHARATPUR
|
CH-06-005-017-002/58
(Dudhasi)
|
3306005000NRG23070720220138010
|
07/07/2022
|
KHELBATI
|
3306005WL0004444
|
KHELBATI
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743330
|
|
KHELBATI
|
()
|
|
61
|
BHARATPUR
|
CH-06-005-017-002/59
(Dudhasi)
|
3306005000NRG23070720220138011
|
07/07/2022
|
INDRABHADUR
|
3306005WL0004444
|
INDRABHADUR
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743329
|
|
INDRABHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
62
|
BHARATPUR
|
CH-06-005-046-003/125
(Umarwah-1)
|
3306005000NRG23070720220138734
|
07/07/2022
|
Ramlalkhan
|
3306005WL0004478
|
Ramlalkhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743369
|
|
Ramlalkhan
|
()
|
|
63
|
BHARATPUR
|
CH-06-005-046-006/75
(Umarwah-1)
|
3306005000NRG23070720220138736
|
07/07/2022
|
RAMNARAYAN
|
3306005WL0004478
|
RAMNARAYAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743368
|
|
RAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
BHARATPUR
|
CH-06-005-017-002/58
(Dudhasi)
|
3306005000NRG23070720220138009
|
07/07/2022
|
SAMPAT
|
3306005WL0004444
|
SAMPAT
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743331
|
|
SAMPAT
|
()
|
|
65
|
BHARATPUR
|
CH-06-005-017-002/72
(Dudhasi)
|
3306005000NRG23070720220137995
|
07/07/2022
|
GEDIYA
|
3306005WL0004443
|
GEDIYA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743332
|
|
GEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
BHARATPUR
|
CH-06-005-003-003/28
(Badgawn Khurd)
|
3306005000NRG23070720220138174
|
07/07/2022
|
RAMDAS
|
3306005WL0004456
|
RAMDAS
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743354
|
|
MR RAMDAS SINGH
|
()
|
|
67
|
BHARATPUR
|
CH-06-005-003-003/34
(Badgawn Khurd)
|
3306005000NRG23070720220138177
|
07/07/2022
|
harinam
|
3306005WL0004456
|
harinam
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743348
|
|
MR HARINAM SINGH
|
()
|
|
68
|
BHARATPUR
|
CH-06-005-003-003/44
(Badgawn Khurd)
|
3306005000NRG23070720220138180
|
07/07/2022
|
Dhanukdhari Singh
|
3306005WL0004456
|
Dhanukdhari Singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743304
|
|
MR DHANUKDHARI SINGH
|
()
|
|
69
|
BHARATPUR
|
CH-06-005-003-003/51
(Badgawn Khurd)
|
3306005000NRG23070720220138182
|
07/07/2022
|
BadanSingh
|
3306005WL0004456
|
BadanSingh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743355
|
|
MR BADAN SINGH
|
()
|
|
70
|
BHARATPUR
|
CH-06-005-003-003/75
(Badgawn Khurd)
|
3306005000NRG23070720220138189
|
07/07/2022
|
RANGLAL
|
3306005WL0004456
|
RANGLAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743318
|
|
MR RANGLAL SO JOHAN
|
()
|
|
71
|
BHARATPUR
|
CH-06-005-011-003/136
(CHANTI)
|
3306005000NRG23070720220137926
|
07/07/2022
|
Jamuni
|
3306005WL0004440
|
Jamuni
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743367
|
|
MR RAMPRASAD
|
()
|
|
72
|
BHARATPUR
|
CH-06-005-011-003/69-A
(CHANTI)
|
3306005000NRG23070720220137944
|
07/07/2022
|
Pholbai
|
3306005WL0004440
|
Pholbai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743341
|
|
MRS PHOOLBAI BAIGA
|
()
|
|
73
|
BHARATPUR
|
CH-06-005-011-003/89-A
(CHANTI)
|
3306005000NRG23070720220137952
|
07/07/2022
|
kalawati
|
3306005WL0004440
|
kalawati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743366
|
|
MR LALJI BAIGA
|
()
|
|
74
|
BHARATPUR
|
CH-06-005-017-002/107-A
(Dudhasi)
|
3306005000NRG23070720220137955
|
07/07/2022
|
kiran
|
3306005WL0004441
|
kiran
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743312
|
|
MRS KIRAN AGARIYA
|
()
|
|
75
|
BHARATPUR
|
CH-06-005-017-002/108
(Dudhasi)
|
3306005000NRG23070720220138121
|
07/07/2022
|
Poonam
|
3306005WL0004454
|
Poonam
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186743297
|
|
MRS PUNAM AGARIYA
|
()
|
|
76
|
BHARATPUR
|
CH-06-005-017-002/124-A
(Dudhasi)
|
3306005000NRG23070720220137987
|
07/07/2022
|
endrpal singh
|
3306005WL0004443
|
endrpal singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743316
|
|
MR INDRAPAAL GOND
|
()
|
|
77
|
BHARATPUR
|
CH-06-005-017-002/127-A
(Dudhasi)
|
3306005000NRG23070720220138127
|
07/07/2022
|
gytri
|
3306005WL0004454
|
gytri
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743363
|
|
MRS GAYATRI PANIKA
|
()
|
|
78
|
BHARATPUR
|
CH-06-005-017-002/133
(Dudhasi)
|
3306005000NRG23070720220137969
|
07/07/2022
|
SURRMALIYA
|
3306005WL0004442
|
SURRMALIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743349
|
|
MRS SURMILA BAI
|
()
|
|
79
|
BHARATPUR
|
CH-06-005-017-002/134
(Dudhasi)
|
3306005000NRG23070720220138128
|
07/07/2022
|
DHANSAY
|
3306005WL0004454
|
DHANSAY
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186743345
|
|
MR DHANSAY BALKARAN
|
()
|
|
80
|
BHARATPUR
|
CH-06-005-017-002/135
(Dudhasi)
|
3306005000NRG23070720220137970
|
07/07/2022
|
SUDARSAN
|
3306005WL0004442
|
SUDARSAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743335
|
|
MR SUDARSHAN SINGH
|
()
|
|
81
|
BHARATPUR
|
CH-06-005-017-002/136
(Dudhasi)
|
3306005000NRG23070720220137974
|
07/07/2022
|
MANKUWAR
|
3306005WL0004442
|
MANKUWAR
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743306
|
|
MRS MANKUNVAR WO JAGJEEVANSINGH
|
()
|
|
82
|
BHARATPUR
|
CH-06-005-017-002/143
(Dudhasi)
|
3306005000NRG23070720220137976
|
07/07/2022
|
PREMLAL
|
3306005WL0004442
|
PREMLAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743314
|
|
MR PREMLAL SO SURJAN
|
()
|
|
83
|
BHARATPUR
|
CH-06-005-017-002/144
(Dudhasi)
|
3306005000NRG23070720220138130
|
07/07/2022
|
LALLI
|
3306005WL0004454
|
LALLI
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186743307
|
|
MRS LALLI BAI GOND
|
()
|
|
84
|
BHARATPUR
|
CH-06-005-017-002/149
(Dudhasi)
|
3306005000NRG23070720220137980
|
07/07/2022
|
jaipal
|
3306005WL0004442
|
jaipal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743344
|
|
MR JAYPAL AYAM
|
()
|
|
85
|
BHARATPUR
|
CH-06-005-017-002/152
(Dudhasi)
|
3306005000NRG23070720220137991
|
07/07/2022
|
kousal
|
3306005WL0004443
|
kousal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743359
|
|
MR KAUSHAL SINGH
|
()
|
|
86
|
BHARATPUR
|
CH-06-005-017-002/152
(Dudhasi)
|
3306005000NRG23070720220137990
|
07/07/2022
|
VIRPATI
|
3306005WL0004443
|
VIRPATI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743315
|
|
MR VEERPATI GOND
|
()
|
|
87
|
BHARATPUR
|
CH-06-005-017-002/172
(Dudhasi)
|
3306005000NRG23070720220137957
|
07/07/2022
|
Dasmatiya
|
3306005WL0004441
|
Dasmatiya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743303
|
|
MRS DASMATIYA WO LAKHPATI
|
()
|
|
88
|
BHARATPUR
|
CH-06-005-017-002/205
(Dudhasi)
|
3306005000NRG23070720220137982
|
07/07/2022
|
sumariya
|
3306005WL0004442
|
sumariya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743320
|
|
MRS SUMARIYA GOND
|
()
|
|
89
|
BHARATPUR
|
CH-06-005-017-002/249
(Dudhasi)
|
3306005000NRG23070720220138002
|
07/07/2022
|
arjun
|
3306005WL0004444
|
arjun
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743319
|
|
MR ARJUN SINGH
|
()
|
|
90
|
BHARATPUR
|
CH-06-005-017-002/250
(Dudhasi)
|
3306005000NRG23070720220137985
|
07/07/2022
|
ramlal
|
3306005WL0004442
|
ramlal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743356
|
|
MR RAMLAL SO BUDDHSEN
|
()
|
|
91
|
BHARATPUR
|
CH-06-005-017-002/259
(Dudhasi)
|
3306005000NRG23070720220138003
|
07/07/2022
|
Shivkarn
|
3306005WL0004444
|
Shivkarn
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743317
|
|
MR SHIVKARAN KUMAAR
|
()
|
|
92
|
BHARATPUR
|
CH-06-005-017-002/38
(Dudhasi)
|
3306005000NRG23070720220138004
|
07/07/2022
|
MADAN
|
3306005WL0004444
|
MADAN
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186743334
|
|
MR MADAN SINGH
|
()
|
|
93
|
BHARATPUR
|
CH-06-005-017-002/49
(Dudhasi)
|
3306005000NRG23070720220138005
|
07/07/2022
|
TEJBAHADUR
|
3306005WL0004444
|
TEJBAHADUR
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186743302
|
|
MR TEJBAHADUR SINGH
|
()
|
|
94
|
BHARATPUR
|
CH-06-005-017-002/50-A
(Dudhasi)
|
3306005000NRG23070720220138007
|
07/07/2022
|
Shivprashad
|
3306005WL0004444
|
Shivprashad
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743299
|
|
MR SHIV PRASAD KUMHAR
|
()
|
|
95
|
BHARATPUR
|
CH-06-005-017-002/52
(Dudhasi)
|
3306005000NRG23070720220138131
|
07/07/2022
|
KAUSHLIYA
|
3306005WL0004454
|
KAUSHLIYA
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186743338
|
|
MRS KAUSHILYA PRAJAPATI
|
()
|
|
96
|
BHARATPUR
|
CH-06-005-017-002/60
(Dudhasi)
|
3306005000NRG23070720220137960
|
07/07/2022
|
JAWAHIR
|
3306005WL0004441
|
JAWAHIR
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743333
|
|
JAMAHIR SINGH
|
()
|
|
97
|
BHARATPUR
|
CH-06-005-017-002/61
(Dudhasi)
|
3306005000NRG23070720220138012
|
07/07/2022
|
Dropati
|
3306005WL0004444
|
Dropati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743353
|
|
MRS DROPATI WO DEVNARAYAN
|
()
|
|
98
|
BHARATPUR
|
CH-06-005-017-002/68
(Dudhasi)
|
3306005000NRG23070720220137963
|
07/07/2022
|
MAYABATI
|
3306005WL0004441
|
MAYABATI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743337
|
|
MR MAYAWATI SINGH
|
()
|
|
99
|
BHARATPUR
|
CH-06-005-017-002/72-A
(Dudhasi)
|
3306005000NRG23070720220137996
|
07/07/2022
|
DUBRAJ SINGH
|
3306005WL0004443
|
DUBRAJ SINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743347
|
|
MR DUBRAJ SO AHIBARAN
|
()
|
|
100
|
BHARATPUR
|
CH-06-005-017-002/72-A
(Dudhasi)
|
3306005000NRG23070720220138136
|
07/07/2022
|
saroj
|
3306005WL0004454
|
saroj
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743321
|
|
MRS SAROJ WO DUBRAJ
|
()
|
|
101
|
BHARATPUR
|
CH-06-005-017-002/73
(Dudhasi)
|
3306005000NRG23070720220137998
|
07/07/2022
|
LALMAN
|
3306005WL0004443
|
LALMAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743362
|
|
MR LALMAN PANDO
|
()
|
|
102
|
BHARATPUR
|
CH-06-005-017-002/75
(Dudhasi)
|
3306005000NRG23070720220137999
|
07/07/2022
|
DULARIYA
|
3306005WL0004443
|
DULARIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743305
|
|
MRS DULARIYA PANDO
|
()
|
|
103
|
BHARATPUR
|
CH-06-005-017-002/81-A
(Dudhasi)
|
3306005000NRG23070720220138001
|
07/07/2022
|
gulbiya
|
3306005WL0004443
|
gulbiya
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186743313
|
|
MRS GULBASIYA AGARIYA
|
()
|
|
104
|
BHARATPUR
|
CH-06-005-023-001/102
(Janakpur)
|
3306005000NRG23070720220137842
|
07/07/2022
|
SANTOSH
|
3306005WL0004436
|
SANTOSH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743301
|
|
MR SANTOSH KUMAR
|
()
|
|
105
|
BHARATPUR
|
CH-06-005-023-001/116
(Janakpur)
|
3306005000NRG23070720220137844
|
07/07/2022
|
dikabai
|
3306005WL0004436
|
dikabai
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186743300
|
|
MRS DEEKA BAIGA
|
()
|
|
106
|
BHARATPUR
|
CH-06-005-023-001/169
(Janakpur)
|
3306005000NRG23070720220137847
|
07/07/2022
|
Ram Bai
|
3306005WL0004436
|
Ram Bai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743364
|
|
MRS RAMBAI BAIGA
|
()
|
|
107
|
BHARATPUR
|
CH-06-005-023-001/280
(Janakpur)
|
3306005000NRG23070720220137852
|
07/07/2022
|
SHIVKUMAR YADOW
|
3306005WL0004436
|
SHIVKUMAR YADOW
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743339
|
|
MR SHIV KUMAR YADAV
|
()
|
|
108
|
BHARATPUR
|
CH-06-005-023-003/211
(Janakpur)
|
3306005000NRG23070720220137897
|
07/07/2022
|
Suraj kevat
|
3306005WL0004439
|
Suraj kevat
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743351
|
|
MR SURAJ KEVAT
|
()
|
|
109
|
BHARATPUR
|
CH-06-005-023-003/212
(Janakpur)
|
3306005000NRG23070720220137898
|
07/07/2022
|
Yashoda
|
3306005WL0004439
|
Yashoda
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743342
|
|
MRS YASHODA BAIGA
|
()
|
|
110
|
BHARATPUR
|
CH-06-005-023-003/214
(Janakpur)
|
3306005000NRG23070720220137899
|
07/07/2022
|
rajkumar
|
3306005WL0004439
|
rajkumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743365
|
|
MR RAJKUMAR SINGH
|
()
|
|
111
|
BHARATPUR
|
CH-06-005-023-003/217
(Janakpur)
|
3306005000NRG23070720220137900
|
07/07/2022
|
suresh
|
3306005WL0004439
|
suresh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743311
|
|
MR SURESH KUMAR BAIGA
|
()
|
|
112
|
BHARATPUR
|
CH-06-005-023-003/402
(Janakpur)
|
3306005000NRG23070720220137906
|
07/07/2022
|
Kamla prasad baiga
|
3306005WL0004439
|
Kamla prasad baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743343
|
|
MR KAMLA PRASAD BAIGA
|
()
|
|
113
|
BHARATPUR
|
CH-06-005-023-003/403
(Janakpur)
|
3306005000NRG23070720220137907
|
07/07/2022
|
Geeta
|
3306005WL0004439
|
Geeta
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743296
|
|
MRS GEETA SINGH GOND
|
()
|
|
114
|
BHARATPUR
|
CH-06-005-025-001/113
(Jueli)
|
3306005000NRG23070720220137860
|
07/07/2022
|
madan
|
3306005WL0004437
|
madan
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186743340
|
|
MR MADAN MADAN
|
()
|
|
115
|
BHARATPUR
|
CH-06-005-025-001/116
(Jueli)
|
3306005000NRG23070720220137877
|
07/07/2022
|
PARMESHVARI
|
3306005WL0004438
|
PARMESHVARI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743336
|
|
MRS PARMESHWARI GOND
|
()
|
|
116
|
BHARATPUR
|
CH-06-005-025-001/122
(Jueli)
|
3306005000NRG23070720220137862
|
07/07/2022
|
munshu
|
3306005WL0004437
|
munshu
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743360
|
|
MRS MUNSU WO RAMSINGH
|
()
|
|
117
|
BHARATPUR
|
CH-06-005-025-001/159
(Jueli)
|
3306005000NRG23070720220137867
|
07/07/2022
|
SEETABAI
|
3306005WL0004437
|
SEETABAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743346
|
|
MRS SITABAI YADAV
|
()
|
|
118
|
BHARATPUR
|
CH-06-005-025-001/163
(Jueli)
|
3306005000NRG23070720220137880
|
07/07/2022
|
jeewan
|
3306005WL0004438
|
jeewan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743310
|
|
MR JIVAN LAL
|
()
|
|
119
|
BHARATPUR
|
CH-06-005-025-001/167
(Jueli)
|
3306005000NRG23070720220137882
|
07/07/2022
|
SUNDER
|
3306005WL0004438
|
SUNDER
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743308
|
|
MR SUNDAR LAL YADAV
|
()
|
|
120
|
BHARATPUR
|
CH-06-005-025-001/176-A
(Jueli)
|
3306005000NRG23070720220137883
|
07/07/2022
|
dev nath yadav
|
3306005WL0004438
|
dev nath yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743352
|
|
MR DEV NATH
|
()
|
|
121
|
BHARATPUR
|
CH-06-005-025-001/233
(Jueli)
|
3306005000NRG23070720220137871
|
07/07/2022
|
manoj kumar
|
3306005WL0004437
|
manoj kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743350
|
|
MR MANOJ KUMAR
|
()
|
|
122
|
BHARATPUR
|
CH-06-005-025-001/246
(Jueli)
|
3306005000NRG23070720220137875
|
07/07/2022
|
soniya yadav
|
3306005WL0004437
|
soniya yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743358
|
|
MS SONIYA YADAV
|
()
|
|
123
|
BHARATPUR
|
CH-06-005-046-003/103-A
(Umarwah-1)
|
3306005000NRG23070720220138731
|
07/07/2022
|
Omprakash baiga
|
3306005WL0004478
|
Omprakash baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743309
|
|
MR OMPRAKASH
|
()
|
|
124
|
BHARATPUR
|
CH-06-005-046-003/133
(Umarwah-1)
|
3306005000NRG23070720220138735
|
07/07/2022
|
deepak kumar biaga
|
3306005WL0004478
|
deepak kumar biaga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743357
|
|
MR DEEPAK KUMAR
|
()
|
|
125
|
BHARATPUR
|
CH-06-005-046-006/101
(Umarwah-1)
|
3306005000NRG23060720220137517
|
07/07/2022
|
ramphal
|
3306005WL0004417
|
ramphal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743298
|
|
MR RAMPHAL YADAV
|
()
|
|
126
|
BHARATPUR
|
CH-06-005-046-006/101
(Umarwah-1)
|
3306005000NRG23060720220137518
|
07/07/2022
|
tapti devi
|
3306005WL0004417
|
tapti devi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186743361
|
|
MRS TAPTI TAPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140964
|
140964
|
|
|
|
|
|
|
|