|
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-06-005-001-002/109
(Aktwar)
|
3306005000NRG23160620220054741
|
22/06/2022
|
Anju
|
3306005WL0001964
|
Anju
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642921
|
invalid Bank Identifier
|
|
|
|
2
|
BHARATPUR
|
CH-06-005-001-002/113-A
(Aktwar)
|
3306005000NRG23160620220054784
|
22/06/2022
|
Laluwa
|
3306005WL0001966
|
Laluwa
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642892
|
invalid Bank Identifier
|
|
|
|
3
|
BHARATPUR
|
CH-06-005-001-002/116
(Aktwar)
|
3306005000NRG23160620220054681
|
22/06/2022
|
deena
|
3306005WL0001961
|
deena
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642926
|
invalid Bank Identifier
|
|
|
|
4
|
BHARATPUR
|
CH-06-005-001-002/120
(Aktwar)
|
3306005000NRG23160620220054785
|
22/06/2022
|
CHANDRWATI
|
3306005WL0001966
|
CHANDRWATI
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642604
|
invalid Bank Identifier
|
|
|
|
5
|
BHARATPUR
|
CH-06-005-001-002/154-A
(Aktwar)
|
3306005000NRG23160620220054786
|
22/06/2022
|
Sher singh
|
3306005WL0001966
|
Sher singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642887
|
invalid Bank Identifier
|
|
|
|
6
|
BHARATPUR
|
CH-06-005-001-002/162
(Aktwar)
|
3306005000NRG23160620220054625
|
22/06/2022
|
guddi
|
3306005WL0001958
|
guddi
|
00093
|
CRGB0006031
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561642882
|
invalid Bank Identifier
|
|
|
|
7
|
BHARATPUR
|
CH-06-005-001-002/166
(Aktwar)
|
3306005000NRG23190620220056554
|
22/06/2022
|
anita baland
|
3306005WL0002030
|
anita baland
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642593
|
invalid Bank Identifier
|
|
|
|
8
|
BHARATPUR
|
CH-06-005-001-002/173
(Aktwar)
|
3306005000NRG23160620220054925
|
22/06/2022
|
anuj baland
|
3306005WL0001977
|
anuj baland
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642919
|
invalid Bank Identifier
|
|
|
|
9
|
BHARATPUR
|
CH-06-005-001-002/184
(Aktwar)
|
3306005000NRG23160620220054833
|
22/06/2022
|
Ranu
|
3306005WL0001969
|
Ranu
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642931
|
invalid Bank Identifier
|
|
|
|
10
|
BHARATPUR
|
CH-06-005-001-002/190-B
(Aktwar)
|
3306005000NRG23160620220054926
|
22/06/2022
|
raj kumar baland
|
3306005WL0001977
|
raj kumar baland
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642598
|
invalid Bank Identifier
|
|
|
|
11
|
BHARATPUR
|
CH-06-005-001-002/190-B
(Aktwar)
|
3306005000NRG23160620220054628
|
22/06/2022
|
raj kumar baland
|
3306005WL0001958
|
raj kumar baland
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642597
|
invalid Bank Identifier
|
|
|
|
12
|
BHARATPUR
|
CH-06-005-001-002/199
(Aktwar)
|
3306005000NRG23160620220054789
|
22/06/2022
|
bebi singh
|
3306005WL0001966
|
bebi singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642884
|
invalid Bank Identifier
|
|
|
|
13
|
BHARATPUR
|
CH-06-005-001-002/203
(Aktwar)
|
3306005000NRG23160620220054790
|
22/06/2022
|
ankit kumar balnd
|
3306005WL0001966
|
ankit kumar balnd
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642603
|
invalid Bank Identifier
|
|
|
|
14
|
BHARATPUR
|
CH-06-005-001-002/205
(Aktwar)
|
3306005000NRG23160620220054821
|
22/06/2022
|
Shivpoojan
|
3306005WL0001968
|
Shivpoojan
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642932
|
invalid Bank Identifier
|
|
|
|
15
|
BHARATPUR
|
CH-06-005-001-002/210
(Aktwar)
|
3306005000NRG23160620220054752
|
22/06/2022
|
Manohar
|
3306005WL0001964
|
Manohar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642987
|
invalid Bank Identifier
|
|
|
|
16
|
BHARATPUR
|
CH-06-005-001-002/214
(Aktwar)
|
3306005000NRG23160620220054691
|
22/06/2022
|
bikan singh
|
3306005WL0001961
|
bikan singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642923
|
invalid Bank Identifier
|
|
|
|
17
|
BHARATPUR
|
CH-06-005-001-002/224
(Aktwar)
|
3306005000NRG23190620220056557
|
22/06/2022
|
lekin kumar
|
3306005WL0002030
|
lekin kumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642934
|
invalid Bank Identifier
|
|
|
|
18
|
BHARATPUR
|
CH-06-005-001-002/225
(Aktwar)
|
3306005000NRG23160620220054887
|
22/06/2022
|
Sani singh
|
3306005WL0001974
|
Sani singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642937
|
invalid Bank Identifier
|
|
|
|
19
|
BHARATPUR
|
CH-06-005-001-002/226
(Aktwar)
|
3306005000NRG23190620220056524
|
22/06/2022
|
sandeep
|
3306005WL0002028
|
sandeep
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642933
|
invalid Bank Identifier
|
|
|
|
20
|
BHARATPUR
|
CH-06-005-001-002/228
(Aktwar)
|
3306005000NRG23160620220054888
|
22/06/2022
|
Shivkumar
|
3306005WL0001974
|
Shivkumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642935
|
invalid Bank Identifier
|
|
|
|
21
|
BHARATPUR
|
CH-06-005-001-002/237
(Aktwar)
|
3306005000NRG23190620220056538
|
22/06/2022
|
mayawati
|
3306005WL0002029
|
mayawati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642927
|
invalid Bank Identifier
|
|
|
|
22
|
BHARATPUR
|
CH-06-005-001-002/238
(Aktwar)
|
3306005000NRG23160620220054692
|
22/06/2022
|
mahesh
|
3306005WL0001961
|
mahesh
|
00093
|
CRGB0006031
|
408
|
408
|
Rejected
|
30/06/2022
|
|
2561642981
|
invalid Bank Identifier
|
|
|
|
23
|
BHARATPUR
|
CH-06-005-001-002/239
(Aktwar)
|
3306005000NRG23160620220054679
|
22/06/2022
|
kunjkali
|
3306005WL0001960
|
kunjkali
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642978
|
invalid Bank Identifier
|
|
|
|
24
|
BHARATPUR
|
CH-06-005-001-002/240
(Aktwar)
|
3306005000NRG23160620220054667
|
22/06/2022
|
Reena
|
3306005WL0001959
|
Reena
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642977
|
invalid Bank Identifier
|
|
|
|
25
|
BHARATPUR
|
CH-06-005-001-002/240
(Aktwar)
|
3306005000NRG23160620220054666
|
22/06/2022
|
Reena
|
3306005WL0001959
|
Reena
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642976
|
invalid Bank Identifier
|
|
|
|
26
|
BHARATPUR
|
CH-06-005-001-002/242
(Aktwar)
|
3306005000NRG23160620220054824
|
22/06/2022
|
Suneel
|
3306005WL0001968
|
Suneel
|
00093
|
CRGB0006031
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642980
|
invalid Bank Identifier
|
|
|
|
27
|
BHARATPUR
|
CH-06-005-001-002/246
(Aktwar)
|
3306005000NRG23190620220056558
|
22/06/2022
|
Ganesh
|
3306005WL0002030
|
Ganesh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642930
|
invalid Bank Identifier
|
|
|
|
28
|
BHARATPUR
|
CH-06-005-001-002/249
(Aktwar)
|
3306005000NRG23190620220056540
|
22/06/2022
|
Raju Baland
|
3306005WL0002029
|
Raju Baland
|
00093
|
CRGB0006031
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642975
|
invalid Bank Identifier
|
|
|
|
29
|
BHARATPUR
|
CH-06-005-001-002/250
(Aktwar)
|
3306005000NRG23190620220056559
|
22/06/2022
|
parmin
|
3306005WL0002030
|
parmin
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642592
|
invalid Bank Identifier
|
|
|
|
30
|
BHARATPUR
|
CH-06-005-001-002/40
(Aktwar)
|
3306005000NRG23160620220054928
|
22/06/2022
|
susila
|
3306005WL0001977
|
susila
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642936
|
invalid Bank Identifier
|
|
|
|
31
|
BHARATPUR
|
CH-06-005-001-002/64
(Aktwar)
|
3306005000NRG23160620220054871
|
22/06/2022
|
rinki baland
|
3306005WL0001973
|
rinki baland
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642875
|
invalid Bank Identifier
|
|
|
|
32
|
BHARATPUR
|
CH-06-005-001-002/67
(Aktwar)
|
3306005000NRG23160620220054874
|
22/06/2022
|
SHREECHAND
|
3306005WL0001973
|
SHREECHAND
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642888
|
invalid Bank Identifier
|
|
|
|
33
|
BHARATPUR
|
CH-06-005-001-002/7
(Aktwar)
|
3306005000NRG23160620220054760
|
22/06/2022
|
Rakesh
|
3306005WL0001964
|
Rakesh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642928
|
invalid Bank Identifier
|
|
|
|
34
|
BHARATPUR
|
CH-06-005-001-002/90-A
(Aktwar)
|
3306005000NRG23190620220056562
|
22/06/2022
|
mita
|
3306005WL0002030
|
mita
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642985
|
invalid Bank Identifier
|
|
|
|
35
|
BHARATPUR
|
CH-06-005-001-002/90-A
(Aktwar)
|
3306005000NRG23190620220056563
|
22/06/2022
|
rahul
|
3306005WL0002030
|
rahul
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642983
|
invalid Bank Identifier
|
|
|
|
36
|
BHARATPUR
|
CH-06-005-004-003/133
(BARHORE)
|
3306005000NRG23170620220055301
|
22/06/2022
|
SEETARAM
|
3306005WL0001995
|
SEETARAM
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642783
|
invalid Bank Identifier
|
|
|
|
37
|
BHARATPUR
|
CH-06-005-011-003/100-A
(CHANTI)
|
3306005000NRG23190620220056695
|
22/06/2022
|
ramsvarup
|
3306005WL0002036
|
ramsvarup
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642829
|
invalid Bank Identifier
|
|
|
|
38
|
BHARATPUR
|
CH-06-005-011-003/105
(CHANTI)
|
3306005000NRG23150620220051194
|
22/06/2022
|
rambhor
|
3306005WL0001871
|
rambhor
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642822
|
invalid Bank Identifier
|
|
|
|
39
|
BHARATPUR
|
CH-06-005-011-003/107-A
(CHANTI)
|
3306005000NRG23190620220056697
|
22/06/2022
|
SAKUNTALA
|
3306005WL0002036
|
SAKUNTALA
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642823
|
invalid Bank Identifier
|
|
|
|
40
|
BHARATPUR
|
CH-06-005-011-003/109
(CHANTI)
|
3306005000NRG23150620220051196
|
22/06/2022
|
raj kumar baiga
|
3306005WL0001871
|
raj kumar baiga
|
00093
|
CRGB0006031
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561642602
|
invalid Bank Identifier
|
|
|
|
41
|
BHARATPUR
|
CH-06-005-011-003/11
(CHANTI)
|
3306005000NRG23190620220056698
|
22/06/2022
|
phulbai
|
3306005WL0002036
|
phulbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642611
|
invalid Bank Identifier
|
|
|
|
42
|
BHARATPUR
|
CH-06-005-011-003/116
(CHANTI)
|
3306005000NRG23150620220051158
|
22/06/2022
|
Ram sumiran
|
3306005WL0001869
|
Ram sumiran
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642825
|
invalid Bank Identifier
|
|
|
|
43
|
BHARATPUR
|
CH-06-005-011-003/117
(CHANTI)
|
3306005000NRG23150620220051159
|
22/06/2022
|
Indrakumar
|
3306005WL0001869
|
Indrakumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642824
|
invalid Bank Identifier
|
|
|
|
44
|
BHARATPUR
|
CH-06-005-011-003/118
(CHANTI)
|
3306005000NRG23190620220056699
|
22/06/2022
|
Kedar nath
|
3306005WL0002036
|
Kedar nath
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642613
|
invalid Bank Identifier
|
|
|
|
45
|
BHARATPUR
|
CH-06-005-011-003/124
(CHANTI)
|
3306005000NRG23150620220051214
|
22/06/2022
|
hareeshchandra
|
3306005WL0001872
|
hareeshchandra
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642828
|
invalid Bank Identifier
|
|
|
|
46
|
BHARATPUR
|
CH-06-005-011-003/127
(CHANTI)
|
3306005000NRG23190620220056700
|
22/06/2022
|
RAM NARESH
|
3306005WL0002036
|
RAM NARESH
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642826
|
invalid Bank Identifier
|
|
|
|
47
|
BHARATPUR
|
CH-06-005-011-003/129
(CHANTI)
|
3306005000NRG23190620220056702
|
22/06/2022
|
Manbai
|
3306005WL0002036
|
Manbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642786
|
invalid Bank Identifier
|
|
|
|
48
|
BHARATPUR
|
CH-06-005-011-003/132
(CHANTI)
|
3306005000NRG23150620220051160
|
22/06/2022
|
REETA
|
3306005WL0001869
|
REETA
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642924
|
invalid Bank Identifier
|
|
|
|
49
|
BHARATPUR
|
CH-06-005-011-003/137
(CHANTI)
|
3306005000NRG23190620220056704
|
22/06/2022
|
Kallu
|
3306005WL0002036
|
Kallu
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642595
|
invalid Bank Identifier
|
|
|
|
50
|
BHARATPUR
|
CH-06-005-011-003/140
(CHANTI)
|
3306005000NRG23150620220051161
|
22/06/2022
|
shivbachan
|
3306005WL0001869
|
shivbachan
|
00093
|
CRGB0006031
|
408
|
408
|
Rejected
|
30/06/2022
|
|
2561642594
|
invalid Bank Identifier
|
|
|
|
51
|
BHARATPUR
|
CH-06-005-011-003/141
(CHANTI)
|
3306005000NRG23190620220056707
|
22/06/2022
|
Prembati
|
3306005WL0002036
|
Prembati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642606
|
invalid Bank Identifier
|
|
|
|
52
|
BHARATPUR
|
CH-06-005-011-003/145
(CHANTI)
|
3306005000NRG23150620220051162
|
22/06/2022
|
Shivkumar
|
3306005WL0001869
|
Shivkumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642984
|
invalid Bank Identifier
|
|
|
|
53
|
BHARATPUR
|
CH-06-005-011-003/146
(CHANTI)
|
3306005000NRG23150620220051215
|
22/06/2022
|
Anjana
|
3306005WL0001872
|
Anjana
|
00093
|
CRGB0006031
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642918
|
invalid Bank Identifier
|
|
|
|
54
|
BHARATPUR
|
CH-06-005-011-003/148
(CHANTI)
|
3306005000NRG23190620220056708
|
22/06/2022
|
tulsi
|
3306005WL0002036
|
tulsi
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642986
|
invalid Bank Identifier
|
|
|
|
55
|
BHARATPUR
|
CH-06-005-011-003/150
(CHANTI)
|
3306005000NRG23150620220051163
|
22/06/2022
|
rinku
|
3306005WL0001869
|
rinku
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642872
|
invalid Bank Identifier
|
|
|
|
56
|
BHARATPUR
|
CH-06-005-011-003/153
(CHANTI)
|
3306005000NRG23190620220056709
|
22/06/2022
|
Amresh
|
3306005WL0002036
|
Amresh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642871
|
invalid Bank Identifier
|
|
|
|
57
|
BHARATPUR
|
CH-06-005-011-003/154
(CHANTI)
|
3306005000NRG23150620220051137
|
22/06/2022
|
Avhisekh
|
3306005WL0001868
|
Avhisekh
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642833
|
invalid Bank Identifier
|
|
|
|
58
|
BHARATPUR
|
CH-06-005-011-003/155
(CHANTI)
|
3306005000NRG23150620220051138
|
22/06/2022
|
rajesh
|
3306005WL0001868
|
rajesh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642873
|
invalid Bank Identifier
|
|
|
|
59
|
BHARATPUR
|
CH-06-005-011-003/156
(CHANTI)
|
3306005000NRG23150620220051216
|
22/06/2022
|
brijesh
|
3306005WL0001872
|
brijesh
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642891
|
invalid Bank Identifier
|
|
|
|
60
|
BHARATPUR
|
CH-06-005-011-003/16
(CHANTI)
|
3306005000NRG23190620220056711
|
22/06/2022
|
Radha
|
3306005WL0002036
|
Radha
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642832
|
invalid Bank Identifier
|
|
|
|
61
|
BHARATPUR
|
CH-06-005-011-003/2
(CHANTI)
|
3306005000NRG23150620220051200
|
22/06/2022
|
harilal
|
3306005WL0001871
|
harilal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642785
|
invalid Bank Identifier
|
|
|
|
62
|
BHARATPUR
|
CH-06-005-011-003/36
(CHANTI)
|
3306005000NRG23150620220051202
|
22/06/2022
|
surajdeen
|
3306005WL0001871
|
surajdeen
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642788
|
invalid Bank Identifier
|
|
|
|
63
|
BHARATPUR
|
CH-06-005-011-003/4
(CHANTI)
|
3306005000NRG23150620220051165
|
22/06/2022
|
brijlal
|
3306005WL0001869
|
brijlal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642614
|
invalid Bank Identifier
|
|
|
|
64
|
BHARATPUR
|
CH-06-005-011-003/57
(CHANTI)
|
3306005000NRG23150620220051145
|
22/06/2022
|
mukesh yadav
|
3306005WL0001868
|
mukesh yadav
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642831
|
invalid Bank Identifier
|
|
|
|
65
|
BHARATPUR
|
CH-06-005-011-003/6
(CHANTI)
|
3306005000NRG23150620220051167
|
22/06/2022
|
munni
|
3306005WL0001869
|
munni
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642787
|
invalid Bank Identifier
|
|
|
|
66
|
BHARATPUR
|
CH-06-005-011-003/8
(CHANTI)
|
3306005000NRG23150620220051171
|
22/06/2022
|
munni bai
|
3306005WL0001869
|
munni bai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642830
|
invalid Bank Identifier
|
|
|
|
67
|
BHARATPUR
|
CH-06-005-011-003/80-A
(CHANTI)
|
3306005000NRG23190620220056714
|
22/06/2022
|
Ashish
|
3306005WL0002036
|
Ashish
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642874
|
invalid Bank Identifier
|
|
|
|
68
|
BHARATPUR
|
CH-06-005-011-003/88-A
(CHANTI)
|
3306005000NRG23150620220051153
|
22/06/2022
|
mukesh
|
3306005WL0001868
|
mukesh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642929
|
invalid Bank Identifier
|
|
|
|
69
|
BHARATPUR
|
CH-06-005-011-003/94
(CHANTI)
|
3306005000NRG23150620220051173
|
22/06/2022
|
shyam kali
|
3306005WL0001869
|
shyam kali
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642876
|
invalid Bank Identifier
|
|
|
|
70
|
BHARATPUR
|
CH-06-005-011-003/95
(CHANTI)
|
3306005000NRG23150620220051217
|
22/06/2022
|
chotelal
|
3306005WL0001872
|
chotelal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642784
|
invalid Bank Identifier
|
|
|
|
71
|
BHARATPUR
|
CH-06-005-011-003/97
(CHANTI)
|
3306005000NRG23150620220051175
|
22/06/2022
|
bali
|
3306005WL0001869
|
bali
|
00093
|
CRGB0006031
|
204
|
204
|
Rejected
|
30/06/2022
|
|
2561642821
|
invalid Bank Identifier
|
|
|
|
72
|
BHARATPUR
|
CH-06-005-011-003/98-A
(CHANTI)
|
3306005000NRG23150620220051212
|
22/06/2022
|
Sharda prasad
|
3306005WL0001871
|
Sharda prasad
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642612
|
invalid Bank Identifier
|
|
|
|
73
|
BHARATPUR
|
CH-06-005-012-001/130-A
(Chidaula)
|
3306005000NRG23180620220055751
|
22/06/2022
|
Phool bai
|
3306005WL0002009
|
Phool bai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642607
|
invalid Bank Identifier
|
|
|
|
74
|
BHARATPUR
|
CH-06-005-012-001/136-A
(Chidaula)
|
3306005000NRG23180620220055752
|
22/06/2022
|
Kavita
|
3306005WL0002009
|
Kavita
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642938
|
invalid Bank Identifier
|
|
|
|
75
|
BHARATPUR
|
CH-06-005-012-001/370
(Chidaula)
|
3306005000NRG23180620220055756
|
22/06/2022
|
Nafees ahmad
|
3306005WL0002009
|
Nafees ahmad
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642870
|
invalid Bank Identifier
|
|
|
|
76
|
BHARATPUR
|
CH-06-005-012-001/60
(Chidaula)
|
3306005000NRG23180620220055757
|
22/06/2022
|
Vipin Singh
|
3306005WL0002009
|
Vipin Singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642840
|
invalid Bank Identifier
|
|
|
|
77
|
BHARATPUR
|
CH-06-005-012-001/62
(Chidaula)
|
3306005000NRG23180620220055758
|
22/06/2022
|
RUTIN SINGH
|
3306005WL0002009
|
RUTIN SINGH
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642839
|
invalid Bank Identifier
|
|
|
|
78
|
BHARATPUR
|
CH-06-005-012-001/90-A
(Chidaula)
|
3306005000NRG23180620220055760
|
22/06/2022
|
Intyaj
|
3306005WL0002009
|
Intyaj
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642920
|
invalid Bank Identifier
|
|
|
|
79
|
BHARATPUR
|
CH-06-005-019-002/91
(Ghagra)
|
3306005000NRG23190620220056531
|
22/06/2022
|
Lal vijay pratap singh
|
3306005WL0002028
|
Lal vijay pratap singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642877
|
invalid Bank Identifier
|
|
|
|
80
|
BHARATPUR
|
CH-06-005-019-002/92
(Ghagra)
|
3306005000NRG23190620220056547
|
22/06/2022
|
Shivkumar
|
3306005WL0002029
|
Shivkumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642889
|
invalid Bank Identifier
|
|
|
|
81
|
BHARATPUR
|
CH-06-005-023-002/18
(Janakpur)
|
3306005000NRG23150620220051179
|
22/06/2022
|
durghatiya
|
3306005WL0001870
|
durghatiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642776
|
invalid Bank Identifier
|
|
|
|
82
|
BHARATPUR
|
CH-06-005-023-002/53
(Janakpur)
|
3306005000NRG23150620220051188
|
22/06/2022
|
Omkar
|
3306005WL0001870
|
Omkar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642881
|
invalid Bank Identifier
|
|
|
|
83
|
BHARATPUR
|
CH-06-005-023-002/55
(Janakpur)
|
3306005000NRG23150620220051189
|
22/06/2022
|
Amarbahadur
|
3306005WL0001870
|
Amarbahadur
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642879
|
invalid Bank Identifier
|
|
|
|
84
|
BHARATPUR
|
CH-06-005-023-002/55
(Janakpur)
|
3306005000NRG23150620220051190
|
22/06/2022
|
Bhagywati
|
3306005WL0001870
|
Bhagywati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642878
|
invalid Bank Identifier
|
|
|
|
85
|
BHARATPUR
|
CH-06-005-023-003/102-A
(Janakpur)
|
3306005000NRG23150620220051124
|
22/06/2022
|
santu
|
3306005WL0001867
|
santu
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642605
|
invalid Bank Identifier
|
|
|
|
86
|
BHARATPUR
|
CH-06-005-023-003/120-A
(Janakpur)
|
3306005000NRG23190620220056678
|
22/06/2022
|
brijbhan
|
3306005WL0002035
|
brijbhan
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642781
|
invalid Bank Identifier
|
|
|
|
87
|
BHARATPUR
|
CH-06-005-023-003/120-A
(Janakpur)
|
3306005000NRG23190620220056679
|
22/06/2022
|
Rupa
|
3306005WL0002035
|
Rupa
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642782
|
invalid Bank Identifier
|
|
|
|
88
|
BHARATPUR
|
CH-06-005-023-003/130
(Janakpur)
|
3306005000NRG23190620220056680
|
22/06/2022
|
Gujratiya
|
3306005WL0002035
|
Gujratiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642621
|
invalid Bank Identifier
|
|
|
|
89
|
BHARATPUR
|
CH-06-005-023-003/179-A
(Janakpur)
|
3306005000NRG23150620220051128
|
22/06/2022
|
Gujratiya
|
3306005WL0001867
|
Gujratiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642838
|
invalid Bank Identifier
|
|
|
|
90
|
BHARATPUR
|
CH-06-005-023-003/183-A
(Janakpur)
|
3306005000NRG23150620220051129
|
22/06/2022
|
parwati
|
3306005WL0001867
|
parwati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642622
|
invalid Bank Identifier
|
|
|
|
91
|
BHARATPUR
|
CH-06-005-023-003/20-A
(Janakpur)
|
3306005000NRG23190620220056682
|
22/06/2022
|
nirmla
|
3306005WL0002035
|
nirmla
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642600
|
invalid Bank Identifier
|
|
|
|
92
|
BHARATPUR
|
CH-06-005-023-003/41-A
(Janakpur)
|
3306005000NRG23190620220056687
|
22/06/2022
|
Phoolbai Baiga
|
3306005WL0002035
|
Phoolbai Baiga
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642774
|
invalid Bank Identifier
|
|
|
|
93
|
BHARATPUR
|
CH-06-005-023-003/50
(Janakpur)
|
3306005000NRG23190620220056690
|
22/06/2022
|
dinesh
|
3306005WL0002035
|
dinesh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642773
|
invalid Bank Identifier
|
|
|
|
94
|
BHARATPUR
|
CH-06-005-023-003/50
(Janakpur)
|
3306005000NRG23190620220056691
|
22/06/2022
|
phaguni
|
3306005WL0002035
|
phaguni
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642775
|
invalid Bank Identifier
|
|
|
|
95
|
BHARATPUR
|
CH-06-005-023-003/80
(Janakpur)
|
3306005000NRG23190620220056694
|
22/06/2022
|
dusiya
|
3306005WL0002035
|
dusiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642842
|
invalid Bank Identifier
|
|
|
|
96
|
BHARATPUR
|
CH-06-005-025-001/136
(Jueli)
|
3306005000NRG23190620220056750
|
22/06/2022
|
ram lakhan
|
3306005WL0002038
|
ram lakhan
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642890
|
invalid Bank Identifier
|
|
|
|
97
|
BHARATPUR
|
CH-06-005-025-001/237
(Jueli)
|
3306005000NRG23190620220056768
|
22/06/2022
|
kamlesh kumar
|
3306005WL0002038
|
kamlesh kumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642599
|
invalid Bank Identifier
|
|
|
|
98
|
BHARATPUR
|
CH-06-005-025-001/272
(Jueli)
|
3306005000NRG23190620220056772
|
22/06/2022
|
Roshni bai
|
3306005WL0002038
|
Roshni bai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642979
|
invalid Bank Identifier
|
|
|
|
99
|
BHARATPUR
|
CH-06-005-025-001/272
(Jueli)
|
3306005000NRG23190620220056771
|
22/06/2022
|
Shivkumar
|
3306005WL0002038
|
Shivkumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642982
|
invalid Bank Identifier
|
|
|
|
100
|
BHARATPUR
|
CH-06-005-033-003/111
(LARKODA)
|
3306005000NRG23190620220056848
|
22/06/2022
|
RUKUM KUMARI
|
3306005WL0002046
|
RUKUM KUMARI
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642780
|
invalid Bank Identifier
|
|
|
|
101
|
BHARATPUR
|
CH-06-005-033-003/125
(LARKODA)
|
3306005000NRG23190620220056852
|
22/06/2022
|
KAVITA
|
3306005WL0002046
|
KAVITA
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642778
|
invalid Bank Identifier
|
|
|
|
102
|
BHARATPUR
|
CH-06-005-033-003/129
(LARKODA)
|
3306005000NRG23190620220056854
|
22/06/2022
|
ramdhani
|
3306005WL0002046
|
ramdhani
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642883
|
invalid Bank Identifier
|
|
|
|
103
|
BHARATPUR
|
CH-06-005-033-003/133
(LARKODA)
|
3306005000NRG23190620220056857
|
22/06/2022
|
LAL JEE SINGH
|
3306005WL0002046
|
LAL JEE SINGH
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642779
|
invalid Bank Identifier
|
|
|
|
104
|
BHARATPUR
|
CH-06-005-033-003/147
(LARKODA)
|
3306005000NRG23190620220056861
|
22/06/2022
|
rambati
|
3306005WL0002046
|
rambati
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642619
|
invalid Bank Identifier
|
|
|
|
105
|
BHARATPUR
|
CH-06-005-033-003/162
(LARKODA)
|
3306005000NRG23190620220056867
|
22/06/2022
|
Devsharan
|
3306005WL0002046
|
Devsharan
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642620
|
invalid Bank Identifier
|
|
|
|
106
|
BHARATPUR
|
CH-06-005-033-003/183
(LARKODA)
|
3306005000NRG23190620220056871
|
22/06/2022
|
NANDAOO
|
3306005WL0002046
|
NANDAOO
|
00093
|
CRGB0006031
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642623
|
invalid Bank Identifier
|
|
|
|
107
|
BHARATPUR
|
CH-06-005-033-003/200
(LARKODA)
|
3306005000NRG23190620220056874
|
22/06/2022
|
Rajbahor
|
3306005WL0002046
|
Rajbahor
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642837
|
invalid Bank Identifier
|
|
|
|
108
|
BHARATPUR
|
CH-06-005-033-003/202
(LARKODA)
|
3306005000NRG23190620220056875
|
22/06/2022
|
savita
|
3306005WL0002046
|
savita
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642841
|
invalid Bank Identifier
|
|
|
|
109
|
BHARATPUR
|
CH-06-005-033-003/313
(LARKODA)
|
3306005000NRG23190620220056877
|
22/06/2022
|
Jaylal Singh
|
3306005WL0002046
|
Jaylal Singh
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642869
|
invalid Bank Identifier
|
|
|
|
110
|
BHARATPUR
|
CH-06-005-033-003/315
(LARKODA)
|
3306005000NRG23190620220056878
|
22/06/2022
|
Durgesh
|
3306005WL0002046
|
Durgesh
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642836
|
invalid Bank Identifier
|
|
|
|
111
|
BHARATPUR
|
CH-06-005-033-003/45
(LARKODA)
|
3306005000NRG23190620220056881
|
22/06/2022
|
KUSUM BAI
|
3306005WL0002046
|
KUSUM BAI
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642777
|
invalid Bank Identifier
|
|
|
|
112
|
BHARATPUR
|
CH-06-005-033-003/67
(LARKODA)
|
3306005000NRG23190620220056887
|
22/06/2022
|
URMILA
|
3306005WL0002046
|
URMILA
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642770
|
invalid Bank Identifier
|
|
|
|
113
|
BHARATPUR
|
CH-06-005-033-003/77
(LARKODA)
|
3306005000NRG23190620220056889
|
22/06/2022
|
GUDIYA
|
3306005WL0002046
|
GUDIYA
|
00093
|
CRGB0006031
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561642886
|
invalid Bank Identifier
|
|
|
|
114
|
BHARATPUR
|
CH-06-005-033-003/79
(LARKODA)
|
3306005000NRG23190620220056890
|
22/06/2022
|
RAJKALI
|
3306005WL0002046
|
RAJKALI
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642771
|
invalid Bank Identifier
|
|
|
|
115
|
BHARATPUR
|
CH-06-005-033-003/80
(LARKODA)
|
3306005000NRG23190620220056891
|
22/06/2022
|
rajesh singh
|
3306005WL0002046
|
rajesh singh
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642885
|
invalid Bank Identifier
|
|
|
|
116
|
BHARATPUR
|
CH-06-005-033-003/82
(LARKODA)
|
3306005000NRG23190620220056892
|
22/06/2022
|
RUKMUN BAI
|
3306005WL0002046
|
RUKMUN BAI
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642772
|
invalid Bank Identifier
|
|
|
|
117
|
BHARATPUR
|
CH-06-005-034-004/147
(Mainpur)
|
3306005000NRG23170620220055676
|
22/06/2022
|
RAGHUBEER AGRIYA
|
3306005WL0002007
|
RAGHUBEER AGRIYA
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642601
|
invalid Bank Identifier
|
|
|
|
118
|
BHARATPUR
|
CH-06-005-035-002/1
(MALAKDOL)
|
3306005000NRG23140620220050906
|
22/06/2022
|
paremswear
|
3306005WL0001854
|
paremswear
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642819
|
invalid Bank Identifier
|
|
|
|
119
|
BHARATPUR
|
CH-06-005-035-002/100
(MALAKDOL)
|
3306005000NRG23140620220050907
|
22/06/2022
|
ramchran
|
3306005WL0001854
|
ramchran
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642817
|
invalid Bank Identifier
|
|
|
|
120
|
BHARATPUR
|
CH-06-005-035-002/112
(MALAKDOL)
|
3306005000NRG23190620220056321
|
22/06/2022
|
manreati
|
3306005WL0002022
|
manreati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642818
|
invalid Bank Identifier
|
|
|
|
121
|
BHARATPUR
|
CH-06-005-035-002/115
(MALAKDOL)
|
3306005000NRG23190620220056433
|
22/06/2022
|
bhagwaniya
|
3306005WL0002025
|
bhagwaniya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642820
|
invalid Bank Identifier
|
|
|
|
122
|
BHARATPUR
|
CH-06-005-035-003/59
(MALAKDOL)
|
3306005000NRG23190620220056420
|
22/06/2022
|
munna
|
3306005WL0002024
|
munna
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642790
|
invalid Bank Identifier
|
|
|
|
123
|
BHARATPUR
|
CH-06-005-035-003/59
(MALAKDOL)
|
3306005000NRG23190620220056421
|
22/06/2022
|
sushila
|
3306005WL0002024
|
sushila
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642789
|
invalid Bank Identifier
|
|
|
|
124
|
BHARATPUR
|
CH-06-005-043-002/177-A
(Seri)
|
3306005000NRG23130620220050433
|
22/06/2022
|
urmila baiga
|
3306005WL0001825
|
urmila baiga
|
00093
|
CRGB0006031
|
408
|
408
|
Rejected
|
30/06/2022
|
|
2561642880
|
invalid Bank Identifier
|
|
|
|
125
|
BHARATPUR
|
CH-06-005-043-003/153
(Seri)
|
3306005000NRG23130620220050425
|
22/06/2022
|
Punam
|
3306005WL0001824
|
Punam
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642868
|
invalid Bank Identifier
|
|
|
|
126
|
BHARATPUR
|
CH-06-005-043-003/153
(Seri)
|
3306005000NRG23130620220050424
|
22/06/2022
|
satya narayan yadav
|
3306005WL0001824
|
satya narayan yadav
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642922
|
invalid Bank Identifier
|
|
|
|
127
|
BHARATPUR
|
CH-06-005-046-005/45
(Umarwah-1)
|
3306005000NRG23150620220051806
|
22/06/2022
|
usha bati baiga
|
3306005WL0001894
|
usha bati baiga
|
00093
|
CRGB0006031
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642609
|
invalid Bank Identifier
|
|
|
|
128
|
BHARATPUR
|
CH-06-005-046-005/45
(Umarwah-1)
|
3306005000NRG23140620220050737
|
22/06/2022
|
usha bati baiga
|
3306005WL0001844
|
usha bati baiga
|
00093
|
CRGB0006031
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642608
|
invalid Bank Identifier
|
|
|
|
129
|
BHARATPUR
|
CH-06-005-046-005/55
(Umarwah-1)
|
3306005000NRG23150620220051809
|
22/06/2022
|
Parvatiya
|
3306005WL0001894
|
Parvatiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642973
|
invalid Bank Identifier
|
|
|
|
130
|
BHARATPUR
|
CH-06-005-046-005/55
(Umarwah-1)
|
3306005000NRG23140620220050739
|
22/06/2022
|
Parvatiya
|
3306005WL0001844
|
Parvatiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642974
|
invalid Bank Identifier
|
|
|
|
131
|
BHARATPUR
|
CH-06-005-046-005/56
(Umarwah-1)
|
3306005000NRG23140620220050740
|
22/06/2022
|
Lalita Kushram
|
3306005WL0001844
|
Lalita Kushram
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642939
|
invalid Bank Identifier
|
|
|
|
132
|
BHARATPUR
|
CH-06-005-046-005/56
(Umarwah-1)
|
3306005000NRG23150620220051810
|
22/06/2022
|
Lalita Kushram
|
3306005WL0001894
|
Lalita Kushram
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642940
|
invalid Bank Identifier
|
|
|
|
133
|
BHARATPUR
|
CH-06-005-046-005/57
(Umarwah-1)
|
3306005000NRG23150620220051811
|
22/06/2022
|
sunita
|
3306005WL0001894
|
sunita
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642971
|
invalid Bank Identifier
|
|
|
|
134
|
BHARATPUR
|
CH-06-005-046-005/57
(Umarwah-1)
|
3306005000NRG23140620220050725
|
22/06/2022
|
sunita
|
3306005WL0001843
|
sunita
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642970
|
invalid Bank Identifier
|
|
|
|
135
|
BHARATPUR
|
CH-06-005-046-005/58-A
(Umarwah-1)
|
3306005000NRG23140620220050726
|
22/06/2022
|
prince
|
3306005WL0001843
|
prince
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642969
|
invalid Bank Identifier
|
|
|
|
136
|
BHARATPUR
|
CH-06-005-046-005/58-A
(Umarwah-1)
|
3306005000NRG23150620220051812
|
22/06/2022
|
prince
|
3306005WL0001894
|
prince
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642968
|
invalid Bank Identifier
|
|
|
|
137
|
BHARATPUR
|
CH-06-005-046-005/59
(Umarwah-1)
|
3306005000NRG23150620220051813
|
22/06/2022
|
sunita
|
3306005WL0001894
|
sunita
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642835
|
invalid Bank Identifier
|
|
|
|
138
|
BHARATPUR
|
CH-06-005-046-005/59
(Umarwah-1)
|
3306005000NRG23140620220050727
|
22/06/2022
|
sunita
|
3306005WL0001843
|
sunita
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642834
|
invalid Bank Identifier
|
|
|
|
139
|
BHARATPUR
|
CH-06-005-052-002/229
(Aktwar)
|
3306005000NRG23160620220054675
|
22/06/2022
|
munni bai
|
3306005WL0001959
|
munni bai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642941
|
invalid Bank Identifier
|
|
|
|
140
|
BHARATPUR
|
CH-06-005-052-002/229
(Aktwar)
|
3306005000NRG23160620220054674
|
22/06/2022
|
munni bai
|
3306005WL0001959
|
munni bai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642942
|
invalid Bank Identifier
|
|
|
|
141
|
BHARATPUR
|
CH-06-005-052-002/230
(Aktwar)
|
3306005000NRG23190620220056548
|
22/06/2022
|
krishna vati
|
3306005WL0002029
|
krishna vati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642972
|
invalid Bank Identifier
|
|
|
|
142
|
BHARATPUR
|
CH-06-005-052-002/231
(Aktwar)
|
3306005000NRG23160620220054831
|
22/06/2022
|
sunil kumar
|
3306005WL0001968
|
sunil kumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642925
|
invalid Bank Identifier
|
|
|
|
143
|
BHARATPUR
|
CH-06-005-052-002/234
(Aktwar)
|
3306005000NRG23190620220056567
|
22/06/2022
|
Uma pratap
|
3306005WL0002030
|
Uma pratap
|
00093
|
CRGB0006031
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642596
|
invalid Bank Identifier
|
|
|
|
144
|
BHARATPUR
|
CH-06-005-053-003/121-A
(CHANTI)
|
3306005000NRG23150620220051155
|
22/06/2022
|
rohit
|
3306005WL0001868
|
rohit
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642827
|
invalid Bank Identifier
|
|
|
|
145
|
BHARATPUR
|
CH-06-005-053-003/144
(CHANTI)
|
3306005000NRG23150620220051156
|
22/06/2022
|
ANAND KUMAR
|
3306005WL0001868
|
ANAND KUMAR
|
00093
|
CRGB0006031
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642610
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164832
|
164832
|
|
|
|
|
|
|
|
|
146
|
BHARATPUR
|
CH-06-005-011-001/102
(CHANTI)
|
3306005000NRG23190620220056503
|
22/06/2022
|
Indrapal
|
3306005WL0002027
|
Indrapal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642990
|
invalid Bank Identifier
|
|
|
|
147
|
BHARATPUR
|
CH-06-005-011-001/131
(CHANTI)
|
3306005000NRG23190620220056493
|
22/06/2022
|
Jotsan
|
3306005WL0002026
|
Jotsan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642489
|
invalid Bank Identifier
|
|
|
|
148
|
BHARATPUR
|
CH-06-005-011-001/131
(CHANTI)
|
3306005000NRG23190620220056494
|
22/06/2022
|
Virenda singh
|
3306005WL0002026
|
Virenda singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642988
|
invalid Bank Identifier
|
|
|
|
149
|
BHARATPUR
|
CH-06-005-011-001/132
(CHANTI)
|
3306005000NRG23190620220056495
|
22/06/2022
|
Amritlal
|
3306005WL0002026
|
Amritlal
|
00093
|
CRGB0006055
|
204
|
204
|
Rejected
|
30/06/2022
|
|
2561642989
|
invalid Bank Identifier
|
|
|
|
150
|
BHARATPUR
|
CH-06-005-011-001/133
(CHANTI)
|
3306005000NRG23190620220056504
|
22/06/2022
|
butaiya
|
3306005WL0002027
|
butaiya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642992
|
invalid Bank Identifier
|
|
|
|
151
|
BHARATPUR
|
CH-06-005-011-001/169
(CHANTI)
|
3306005000NRG23190620220056506
|
22/06/2022
|
santoshi yadav
|
3306005WL0002027
|
santoshi yadav
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642561
|
invalid Bank Identifier
|
|
|
|
152
|
BHARATPUR
|
CH-06-005-011-001/234
(CHANTI)
|
3306005000NRG23190620220056509
|
22/06/2022
|
Arvind
|
3306005WL0002027
|
Arvind
|
00093
|
CRGB0006055
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642463
|
invalid Bank Identifier
|
|
|
|
153
|
BHARATPUR
|
CH-06-005-011-001/234
(CHANTI)
|
3306005000NRG23190620220056510
|
22/06/2022
|
Rajkali
|
3306005WL0002027
|
Rajkali
|
00093
|
CRGB0006055
|
408
|
408
|
Rejected
|
30/06/2022
|
|
2561642490
|
invalid Bank Identifier
|
|
|
|
154
|
BHARATPUR
|
CH-06-005-011-001/238
(CHANTI)
|
3306005000NRG23190620220056511
|
22/06/2022
|
Rita
|
3306005WL0002027
|
Rita
|
00093
|
CRGB0006055
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642559
|
invalid Bank Identifier
|
|
|
|
155
|
BHARATPUR
|
CH-06-005-011-001/241
(CHANTI)
|
3306005000NRG23190620220056499
|
22/06/2022
|
ghanshyam
|
3306005WL0002026
|
ghanshyam
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642630
|
invalid Bank Identifier
|
|
|
|
156
|
BHARATPUR
|
CH-06-005-011-001/241
(CHANTI)
|
3306005000NRG23190620220056500
|
22/06/2022
|
lilawati
|
3306005WL0002026
|
lilawati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642642
|
invalid Bank Identifier
|
|
|
|
157
|
BHARATPUR
|
CH-06-005-011-001/49
(CHANTI)
|
3306005000NRG23190620220056514
|
22/06/2022
|
prem sahu
|
3306005WL0002027
|
prem sahu
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642991
|
invalid Bank Identifier
|
|
|
|
158
|
BHARATPUR
|
CH-06-005-035-002/106
(MALAKDOL)
|
3306005000NRG23190620220056316
|
22/06/2022
|
radha bai
|
3306005WL0002022
|
radha bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643042
|
invalid Bank Identifier
|
|
|
|
159
|
BHARATPUR
|
CH-06-005-035-002/107
(MALAKDOL)
|
3306005000NRG23190620220056317
|
22/06/2022
|
mahesiya
|
3306005WL0002022
|
mahesiya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643040
|
invalid Bank Identifier
|
|
|
|
160
|
BHARATPUR
|
CH-06-005-035-002/12
(MALAKDOL)
|
3306005000NRG23190620220056322
|
22/06/2022
|
fulchand
|
3306005WL0002022
|
fulchand
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642438
|
invalid Bank Identifier
|
|
|
|
161
|
BHARATPUR
|
CH-06-005-035-002/12
(MALAKDOL)
|
3306005000NRG23190620220056323
|
22/06/2022
|
terasiya
|
3306005WL0002022
|
terasiya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642441
|
invalid Bank Identifier
|
|
|
|
162
|
BHARATPUR
|
CH-06-005-035-002/124
(MALAKDOL)
|
3306005000NRG23190620220056324
|
22/06/2022
|
hari lal
|
3306005WL0002022
|
hari lal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642540
|
invalid Bank Identifier
|
|
|
|
163
|
BHARATPUR
|
CH-06-005-035-002/13
(MALAKDOL)
|
3306005000NRG23190620220056329
|
22/06/2022
|
PREM BATI
|
3306005WL0002022
|
PREM BATI
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642457
|
invalid Bank Identifier
|
|
|
|
164
|
BHARATPUR
|
CH-06-005-035-002/130
(MALAKDOL)
|
3306005000NRG23190620220056330
|
22/06/2022
|
butua
|
3306005WL0002022
|
butua
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642451
|
invalid Bank Identifier
|
|
|
|
165
|
BHARATPUR
|
CH-06-005-035-002/134-A
(MALAKDOL)
|
3306005000NRG23190620220056334
|
22/06/2022
|
RAHUL
|
3306005WL0002022
|
RAHUL
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642643
|
invalid Bank Identifier
|
|
|
|
166
|
BHARATPUR
|
CH-06-005-035-002/143
(MALAKDOL)
|
3306005000NRG23140620220050912
|
22/06/2022
|
vayodhaya
|
3306005WL0001854
|
vayodhaya
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642440
|
invalid Bank Identifier
|
|
|
|
167
|
BHARATPUR
|
CH-06-005-035-002/146
(MALAKDOL)
|
3306005000NRG23140620220050914
|
22/06/2022
|
davedean
|
3306005WL0001854
|
davedean
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561643033
|
invalid Bank Identifier
|
|
|
|
168
|
BHARATPUR
|
CH-06-005-035-002/147-A
(MALAKDOL)
|
3306005000NRG23190620220056336
|
22/06/2022
|
Govind singh
|
3306005WL0002022
|
Govind singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642444
|
invalid Bank Identifier
|
|
|
|
169
|
BHARATPUR
|
CH-06-005-035-002/148
(MALAKDOL)
|
3306005000NRG23140620220050916
|
22/06/2022
|
balmeek
|
3306005WL0001854
|
balmeek
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561643032
|
invalid Bank Identifier
|
|
|
|
170
|
BHARATPUR
|
CH-06-005-035-002/213
(MALAKDOL)
|
3306005000NRG23190620220056449
|
22/06/2022
|
shriram
|
3306005WL0002025
|
shriram
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642499
|
invalid Bank Identifier
|
|
|
|
171
|
BHARATPUR
|
CH-06-005-035-002/215-A
(MALAKDOL)
|
3306005000NRG23190620220056343
|
22/06/2022
|
kamlesh
|
3306005WL0002022
|
kamlesh
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642507
|
invalid Bank Identifier
|
|
|
|
172
|
BHARATPUR
|
CH-06-005-035-002/217-A
(MALAKDOL)
|
3306005000NRG23140620220050930
|
22/06/2022
|
Purusottam
|
3306005WL0001854
|
Purusottam
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642541
|
invalid Bank Identifier
|
|
|
|
173
|
BHARATPUR
|
CH-06-005-035-002/219
(MALAKDOL)
|
3306005000NRG23140620220050932
|
22/06/2022
|
RAMJANAM BHURTIYA
|
3306005WL0001854
|
RAMJANAM BHURTIYA
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642546
|
invalid Bank Identifier
|
|
|
|
174
|
BHARATPUR
|
CH-06-005-035-002/22-A
(MALAKDOL)
|
3306005000NRG23190620220056454
|
22/06/2022
|
Shivlal
|
3306005WL0002025
|
Shivlal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642510
|
invalid Bank Identifier
|
|
|
|
175
|
BHARATPUR
|
CH-06-005-035-002/224
(MALAKDOL)
|
3306005000NRG23190620220056344
|
22/06/2022
|
mhendr
|
3306005WL0002022
|
mhendr
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642506
|
invalid Bank Identifier
|
|
|
|
176
|
BHARATPUR
|
CH-06-005-035-002/224
(MALAKDOL)
|
3306005000NRG23190620220056345
|
22/06/2022
|
susheela
|
3306005WL0002022
|
susheela
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642547
|
invalid Bank Identifier
|
|
|
|
177
|
BHARATPUR
|
CH-06-005-035-002/23
(MALAKDOL)
|
3306005000NRG23190620220056455
|
22/06/2022
|
bhole
|
3306005WL0002025
|
bhole
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642442
|
invalid Bank Identifier
|
|
|
|
178
|
BHARATPUR
|
CH-06-005-035-002/28-A
(MALAKDOL)
|
3306005000NRG23190620220056347
|
22/06/2022
|
lalita
|
3306005WL0002022
|
lalita
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642632
|
invalid Bank Identifier
|
|
|
|
179
|
BHARATPUR
|
CH-06-005-035-002/282
(MALAKDOL)
|
3306005000NRG23190620220056461
|
22/06/2022
|
ram suphal
|
3306005WL0002025
|
ram suphal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642453
|
invalid Bank Identifier
|
|
|
|
180
|
BHARATPUR
|
CH-06-005-035-002/284-A
(MALAKDOL)
|
3306005000NRG23140620220050905
|
22/06/2022
|
Rajesh kumar
|
3306005WL0001853
|
Rajesh kumar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642443
|
invalid Bank Identifier
|
|
|
|
181
|
BHARATPUR
|
CH-06-005-035-002/288
(MALAKDOL)
|
3306005000NRG23140620220050937
|
22/06/2022
|
sukhsen
|
3306005WL0001854
|
sukhsen
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643038
|
invalid Bank Identifier
|
|
|
|
182
|
BHARATPUR
|
CH-06-005-035-002/293
(MALAKDOL)
|
3306005000NRG23190620220056466
|
22/06/2022
|
usha
|
3306005WL0002025
|
usha
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642494
|
invalid Bank Identifier
|
|
|
|
183
|
BHARATPUR
|
CH-06-005-035-002/297-A
(MALAKDOL)
|
3306005000NRG23190620220056351
|
22/06/2022
|
LAXMI
|
3306005WL0002022
|
LAXMI
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642639
|
invalid Bank Identifier
|
|
|
|
184
|
BHARATPUR
|
CH-06-005-035-002/299
(MALAKDOL)
|
3306005000NRG23190620220056353
|
22/06/2022
|
Munnu
|
3306005WL0002022
|
Munnu
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642458
|
invalid Bank Identifier
|
|
|
|
185
|
BHARATPUR
|
CH-06-005-035-002/316
(MALAKDOL)
|
3306005000NRG23140620220050945
|
22/06/2022
|
savitri singh
|
3306005WL0001854
|
savitri singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642545
|
invalid Bank Identifier
|
|
|
|
186
|
BHARATPUR
|
CH-06-005-035-002/317
(MALAKDOL)
|
3306005000NRG23190620220056357
|
22/06/2022
|
Mamta singh
|
3306005WL0002022
|
Mamta singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642460
|
invalid Bank Identifier
|
|
|
|
187
|
BHARATPUR
|
CH-06-005-035-002/318
(MALAKDOL)
|
3306005000NRG23140620220050946
|
22/06/2022
|
SHYMAKALI
|
3306005WL0001854
|
SHYMAKALI
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642648
|
invalid Bank Identifier
|
|
|
|
188
|
BHARATPUR
|
CH-06-005-035-002/322
(MALAKDOL)
|
3306005000NRG23190620220056471
|
22/06/2022
|
Gouri devi
|
3306005WL0002025
|
Gouri devi
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642629
|
invalid Bank Identifier
|
|
|
|
189
|
BHARATPUR
|
CH-06-005-035-002/322
(MALAKDOL)
|
3306005000NRG23190620220056470
|
22/06/2022
|
Mahaveer
|
3306005WL0002025
|
Mahaveer
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642492
|
invalid Bank Identifier
|
|
|
|
190
|
BHARATPUR
|
CH-06-005-035-002/323
(MALAKDOL)
|
3306005000NRG23140620220050947
|
22/06/2022
|
Harihar
|
3306005WL0001854
|
Harihar
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642456
|
invalid Bank Identifier
|
|
|
|
191
|
BHARATPUR
|
CH-06-005-035-002/323-A
(MALAKDOL)
|
3306005000NRG23140620220050948
|
22/06/2022
|
vijay kumar
|
3306005WL0001854
|
vijay kumar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642626
|
invalid Bank Identifier
|
|
|
|
192
|
BHARATPUR
|
CH-06-005-035-002/325
(MALAKDOL)
|
3306005000NRG23190620220056358
|
22/06/2022
|
Raj kumar
|
3306005WL0002022
|
Raj kumar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642500
|
invalid Bank Identifier
|
|
|
|
193
|
BHARATPUR
|
CH-06-005-035-002/325
(MALAKDOL)
|
3306005000NRG23190620220056359
|
22/06/2022
|
Shanti singh
|
3306005WL0002022
|
Shanti singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642652
|
invalid Bank Identifier
|
|
|
|
194
|
BHARATPUR
|
CH-06-005-035-002/327
(MALAKDOL)
|
3306005000NRG23190620220056472
|
22/06/2022
|
Raj kamal
|
3306005WL0002025
|
Raj kamal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642498
|
invalid Bank Identifier
|
|
|
|
195
|
BHARATPUR
|
CH-06-005-035-002/328
(MALAKDOL)
|
3306005000NRG23190620220056473
|
22/06/2022
|
pratima devi
|
3306005WL0002025
|
pratima devi
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642627
|
invalid Bank Identifier
|
|
|
|
196
|
BHARATPUR
|
CH-06-005-035-002/328-A
(MALAKDOL)
|
3306005000NRG23140620220050950
|
22/06/2022
|
Vijay
|
3306005WL0001854
|
Vijay
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642646
|
invalid Bank Identifier
|
|
|
|
197
|
BHARATPUR
|
CH-06-005-035-002/329
(MALAKDOL)
|
3306005000NRG23140620220050951
|
22/06/2022
|
vivek singh
|
3306005WL0001854
|
vivek singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642631
|
invalid Bank Identifier
|
|
|
|
198
|
BHARATPUR
|
CH-06-005-035-002/330
(MALAKDOL)
|
3306005000NRG23140620220050952
|
22/06/2022
|
lallu
|
3306005WL0001854
|
lallu
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561643039
|
invalid Bank Identifier
|
|
|
|
199
|
BHARATPUR
|
CH-06-005-035-002/333
(MALAKDOL)
|
3306005000NRG23190620220056360
|
22/06/2022
|
koshillya
|
3306005WL0002022
|
koshillya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642459
|
invalid Bank Identifier
|
|
|
|
200
|
BHARATPUR
|
CH-06-005-035-002/334
(MALAKDOL)
|
3306005000NRG23140620220050953
|
22/06/2022
|
Mehilal
|
3306005WL0001854
|
Mehilal
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642497
|
invalid Bank Identifier
|
|
|
|
201
|
BHARATPUR
|
CH-06-005-035-002/337
(MALAKDOL)
|
3306005000NRG23190620220056362
|
22/06/2022
|
Archana
|
3306005WL0002022
|
Archana
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642651
|
invalid Bank Identifier
|
|
|
|
202
|
BHARATPUR
|
CH-06-005-035-002/339
(MALAKDOL)
|
3306005000NRG23140620220050955
|
22/06/2022
|
Khusboo mayour
|
3306005WL0001854
|
Khusboo mayour
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642496
|
invalid Bank Identifier
|
|
|
|
203
|
BHARATPUR
|
CH-06-005-035-002/34-A
(MALAKDOL)
|
3306005000NRG23140620220050956
|
22/06/2022
|
gomti
|
3306005WL0001854
|
gomti
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642548
|
invalid Bank Identifier
|
|
|
|
204
|
BHARATPUR
|
CH-06-005-035-002/34-A
(MALAKDOL)
|
3306005000NRG23190620220056363
|
22/06/2022
|
kaushal
|
3306005WL0002022
|
kaushal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642549
|
invalid Bank Identifier
|
|
|
|
205
|
BHARATPUR
|
CH-06-005-035-002/341
(MALAKDOL)
|
3306005000NRG23140620220050958
|
22/06/2022
|
dipak morya
|
3306005WL0001854
|
dipak morya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642514
|
invalid Bank Identifier
|
|
|
|
206
|
BHARATPUR
|
CH-06-005-035-002/344
(MALAKDOL)
|
3306005000NRG23190620220056364
|
22/06/2022
|
Sheela bhurtiya
|
3306005WL0002022
|
Sheela bhurtiya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642650
|
invalid Bank Identifier
|
|
|
|
207
|
BHARATPUR
|
CH-06-005-035-002/345
(MALAKDOL)
|
3306005000NRG23190620220056365
|
22/06/2022
|
Sanu
|
3306005WL0002022
|
Sanu
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642550
|
invalid Bank Identifier
|
|
|
|
208
|
BHARATPUR
|
CH-06-005-035-002/346
(MALAKDOL)
|
3306005000NRG23190620220056366
|
22/06/2022
|
Subhadra
|
3306005WL0002022
|
Subhadra
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642555
|
invalid Bank Identifier
|
|
|
|
209
|
BHARATPUR
|
CH-06-005-035-002/38-A
(MALAKDOL)
|
3306005000NRG23190620220056369
|
22/06/2022
|
Rampratap
|
3306005WL0002022
|
Rampratap
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642625
|
invalid Bank Identifier
|
|
|
|
210
|
BHARATPUR
|
CH-06-005-035-002/4-A
(MALAKDOL)
|
3306005000NRG23190620220056476
|
22/06/2022
|
MANOJ
|
3306005WL0002025
|
MANOJ
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642560
|
invalid Bank Identifier
|
|
|
|
211
|
BHARATPUR
|
CH-06-005-035-002/40
(MALAKDOL)
|
3306005000NRG23190620220056373
|
22/06/2022
|
lalita
|
3306005WL0002022
|
lalita
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643041
|
invalid Bank Identifier
|
|
|
|
212
|
BHARATPUR
|
CH-06-005-035-002/40
(MALAKDOL)
|
3306005000NRG23190620220056374
|
22/06/2022
|
Ramraj
|
3306005WL0002022
|
Ramraj
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642495
|
invalid Bank Identifier
|
|
|
|
213
|
BHARATPUR
|
CH-06-005-035-002/43
(MALAKDOL)
|
3306005000NRG23190620220056478
|
22/06/2022
|
ram lakhan
|
3306005WL0002025
|
ram lakhan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642439
|
invalid Bank Identifier
|
|
|
|
214
|
BHARATPUR
|
CH-06-005-035-002/44
(MALAKDOL)
|
3306005000NRG23190620220056481
|
22/06/2022
|
urmila
|
3306005WL0002025
|
urmila
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642590
|
invalid Bank Identifier
|
|
|
|
215
|
BHARATPUR
|
CH-06-005-035-002/45-A
(MALAKDOL)
|
3306005000NRG23190620220056376
|
22/06/2022
|
kalavati
|
3306005WL0002022
|
kalavati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642462
|
invalid Bank Identifier
|
|
|
|
216
|
BHARATPUR
|
CH-06-005-035-002/45-A
(MALAKDOL)
|
3306005000NRG23190620220056375
|
22/06/2022
|
rambahadur
|
3306005WL0002022
|
rambahadur
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642445
|
invalid Bank Identifier
|
|
|
|
217
|
BHARATPUR
|
CH-06-005-035-002/46-A
(MALAKDOL)
|
3306005000NRG23140620220050960
|
22/06/2022
|
seeta
|
3306005WL0001854
|
seeta
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642647
|
invalid Bank Identifier
|
|
|
|
218
|
BHARATPUR
|
CH-06-005-035-002/48
(MALAKDOL)
|
3306005000NRG23190620220056483
|
22/06/2022
|
SAHITA
|
3306005WL0002025
|
SAHITA
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642491
|
invalid Bank Identifier
|
|
|
|
219
|
BHARATPUR
|
CH-06-005-035-002/48-A
(MALAKDOL)
|
3306005000NRG23190620220056377
|
22/06/2022
|
Subhash singh
|
3306005WL0002022
|
Subhash singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642636
|
invalid Bank Identifier
|
|
|
|
220
|
BHARATPUR
|
CH-06-005-035-002/5-A
(MALAKDOL)
|
3306005000NRG23140620220050961
|
22/06/2022
|
Sukhmanti
|
3306005WL0001854
|
Sukhmanti
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642649
|
invalid Bank Identifier
|
|
|
|
221
|
BHARATPUR
|
CH-06-005-035-002/56
(MALAKDOL)
|
3306005000NRG23190620220056488
|
22/06/2022
|
meera
|
3306005WL0002025
|
meera
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643037
|
invalid Bank Identifier
|
|
|
|
222
|
BHARATPUR
|
CH-06-005-035-002/57-A
(MALAKDOL)
|
3306005000NRG23140620220050962
|
22/06/2022
|
Sanil
|
3306005WL0001854
|
Sanil
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642544
|
invalid Bank Identifier
|
|
|
|
223
|
BHARATPUR
|
CH-06-005-035-002/6
(MALAKDOL)
|
3306005000NRG23190620220056489
|
22/06/2022
|
ashok
|
3306005WL0002025
|
ashok
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643036
|
invalid Bank Identifier
|
|
|
|
224
|
BHARATPUR
|
CH-06-005-035-002/6-A
(MALAKDOL)
|
3306005000NRG23190620220056490
|
22/06/2022
|
Basuwa
|
3306005WL0002025
|
Basuwa
|
00093
|
CRGB0006055
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561642461
|
invalid Bank Identifier
|
|
|
|
225
|
BHARATPUR
|
CH-06-005-035-002/63
(MALAKDOL)
|
3306005000NRG23140620220050964
|
22/06/2022
|
shyam lal
|
3306005WL0001854
|
shyam lal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643044
|
invalid Bank Identifier
|
|
|
|
226
|
BHARATPUR
|
CH-06-005-035-002/66
(MALAKDOL)
|
3306005000NRG23140620220050965
|
22/06/2022
|
rakesh
|
3306005WL0001854
|
rakesh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643043
|
invalid Bank Identifier
|
|
|
|
227
|
BHARATPUR
|
CH-06-005-035-002/67-A
(MALAKDOL)
|
3306005000NRG23140620220050966
|
22/06/2022
|
Pooja Singh
|
3306005WL0001854
|
Pooja Singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642640
|
invalid Bank Identifier
|
|
|
|
228
|
BHARATPUR
|
CH-06-005-035-002/78
(MALAKDOL)
|
3306005000NRG23190620220056381
|
22/06/2022
|
Rajbhan
|
3306005WL0002023
|
Rajbhan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643030
|
invalid Bank Identifier
|
|
|
|
229
|
BHARATPUR
|
CH-06-005-035-002/81
(MALAKDOL)
|
3306005000NRG23140620220050973
|
22/06/2022
|
biya
|
3306005WL0001854
|
biya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643035
|
invalid Bank Identifier
|
|
|
|
230
|
BHARATPUR
|
CH-06-005-035-002/81
(MALAKDOL)
|
3306005000NRG23140620220050974
|
22/06/2022
|
Punam yadav
|
3306005WL0001854
|
Punam yadav
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642624
|
invalid Bank Identifier
|
|
|
|
231
|
BHARATPUR
|
CH-06-005-035-002/9-A
(MALAKDOL)
|
3306005000NRG23190620220056492
|
22/06/2022
|
KANHYA
|
3306005WL0002025
|
KANHYA
|
00093
|
CRGB0006055
|
408
|
408
|
Rejected
|
30/06/2022
|
|
2561642556
|
invalid Bank Identifier
|
|
|
|
232
|
BHARATPUR
|
CH-06-005-035-002/92-B
(MALAKDOL)
|
3306005000NRG23190620220056393
|
22/06/2022
|
Nanhu ram
|
3306005WL0002024
|
Nanhu ram
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642493
|
invalid Bank Identifier
|
|
|
|
233
|
BHARATPUR
|
CH-06-005-035-002/93
(MALAKDOL)
|
3306005000NRG23140620220050983
|
22/06/2022
|
bikai
|
3306005WL0001854
|
bikai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642449
|
invalid Bank Identifier
|
|
|
|
234
|
BHARATPUR
|
CH-06-005-035-002/93
(MALAKDOL)
|
3306005000NRG23140620220050982
|
22/06/2022
|
kalabati
|
3306005WL0001854
|
kalabati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643031
|
invalid Bank Identifier
|
|
|
|
235
|
BHARATPUR
|
CH-06-005-035-002/94
(MALAKDOL)
|
3306005000NRG23140620220050984
|
22/06/2022
|
SULOCHNA
|
3306005WL0001854
|
SULOCHNA
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642509
|
invalid Bank Identifier
|
|
|
|
236
|
BHARATPUR
|
CH-06-005-035-002/95
(MALAKDOL)
|
3306005000NRG23140620220050985
|
22/06/2022
|
rajendra
|
3306005WL0001854
|
rajendra
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643034
|
invalid Bank Identifier
|
|
|
|
237
|
BHARATPUR
|
CH-06-005-035-002/97-A
(MALAKDOL)
|
3306005000NRG23140620220050988
|
22/06/2022
|
Sangeeta
|
3306005WL0001854
|
Sangeeta
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642508
|
invalid Bank Identifier
|
|
|
|
238
|
BHARATPUR
|
CH-06-005-035-003/100
(MALAKDOL)
|
3306005000NRG23190620220056394
|
22/06/2022
|
magal deen
|
3306005WL0002024
|
magal deen
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642447
|
invalid Bank Identifier
|
|
|
|
239
|
BHARATPUR
|
CH-06-005-035-003/100
(MALAKDOL)
|
3306005000NRG23140620220050852
|
22/06/2022
|
magal deen
|
3306005WL0001851
|
magal deen
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642446
|
invalid Bank Identifier
|
|
|
|
240
|
BHARATPUR
|
CH-06-005-035-003/102
(MALAKDOL)
|
3306005000NRG23140620220050855
|
22/06/2022
|
raji bai
|
3306005WL0001851
|
raji bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642454
|
invalid Bank Identifier
|
|
|
|
241
|
BHARATPUR
|
CH-06-005-035-003/102
(MALAKDOL)
|
3306005000NRG23190620220056397
|
22/06/2022
|
raji bai
|
3306005WL0002024
|
raji bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642455
|
invalid Bank Identifier
|
|
|
|
242
|
BHARATPUR
|
CH-06-005-035-003/103
(MALAKDOL)
|
3306005000NRG23140620220050883
|
22/06/2022
|
ramkali
|
3306005WL0001852
|
ramkali
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642452
|
invalid Bank Identifier
|
|
|
|
243
|
BHARATPUR
|
CH-06-005-035-003/105
(MALAKDOL)
|
3306005000NRG23140620220050885
|
22/06/2022
|
bhagwatia
|
3306005WL0001852
|
bhagwatia
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642501
|
invalid Bank Identifier
|
|
|
|
244
|
BHARATPUR
|
CH-06-005-035-003/105
(MALAKDOL)
|
3306005000NRG23190620220056383
|
22/06/2022
|
bhagwatia
|
3306005WL0002023
|
bhagwatia
|
00093
|
CRGB0006055
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561642502
|
invalid Bank Identifier
|
|
|
|
245
|
BHARATPUR
|
CH-06-005-035-003/115
(MALAKDOL)
|
3306005000NRG23190620220056398
|
22/06/2022
|
Lal Baran
|
3306005WL0002024
|
Lal Baran
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642554
|
invalid Bank Identifier
|
|
|
|
246
|
BHARATPUR
|
CH-06-005-035-003/115
(MALAKDOL)
|
3306005000NRG23140620220050856
|
22/06/2022
|
Lal Baran
|
3306005WL0001851
|
Lal Baran
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642553
|
invalid Bank Identifier
|
|
|
|
247
|
BHARATPUR
|
CH-06-005-035-003/115
(MALAKDOL)
|
3306005000NRG23140620220050857
|
22/06/2022
|
Rajn Bati
|
3306005WL0001851
|
Rajn Bati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642552
|
invalid Bank Identifier
|
|
|
|
248
|
BHARATPUR
|
CH-06-005-035-003/115
(MALAKDOL)
|
3306005000NRG23190620220056399
|
22/06/2022
|
Rajn Bati
|
3306005WL0002024
|
Rajn Bati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642551
|
invalid Bank Identifier
|
|
|
|
249
|
BHARATPUR
|
CH-06-005-035-003/118
(MALAKDOL)
|
3306005000NRG23140620220050859
|
22/06/2022
|
rajbai
|
3306005WL0001851
|
rajbai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642513
|
invalid Bank Identifier
|
|
|
|
250
|
BHARATPUR
|
CH-06-005-035-003/12-A
(MALAKDOL)
|
3306005000NRG23140620220050861
|
22/06/2022
|
capshi bai
|
3306005WL0001851
|
capshi bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642542
|
invalid Bank Identifier
|
|
|
|
251
|
BHARATPUR
|
CH-06-005-035-003/12-A
(MALAKDOL)
|
3306005000NRG23190620220056403
|
22/06/2022
|
capshi bai
|
3306005WL0002024
|
capshi bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642543
|
invalid Bank Identifier
|
|
|
|
252
|
BHARATPUR
|
CH-06-005-035-003/12-A
(MALAKDOL)
|
3306005000NRG23190620220056402
|
22/06/2022
|
man bharan
|
3306005WL0002024
|
man bharan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642505
|
invalid Bank Identifier
|
|
|
|
253
|
BHARATPUR
|
CH-06-005-035-003/12-A
(MALAKDOL)
|
3306005000NRG23140620220050860
|
22/06/2022
|
man bharan
|
3306005WL0001851
|
man bharan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642504
|
invalid Bank Identifier
|
|
|
|
254
|
BHARATPUR
|
CH-06-005-035-003/126
(MALAKDOL)
|
3306005000NRG23140620220050887
|
22/06/2022
|
Brijlal
|
3306005WL0001852
|
Brijlal
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561642512
|
invalid Bank Identifier
|
|
|
|
255
|
BHARATPUR
|
CH-06-005-035-003/126
(MALAKDOL)
|
3306005000NRG23190620220056405
|
22/06/2022
|
Brijlal
|
3306005WL0002024
|
Brijlal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642511
|
invalid Bank Identifier
|
|
|
|
256
|
BHARATPUR
|
CH-06-005-035-003/130-A
(MALAKDOL)
|
3306005000NRG23190620220056386
|
22/06/2022
|
skhelal
|
3306005WL0002023
|
skhelal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642645
|
invalid Bank Identifier
|
|
|
|
257
|
BHARATPUR
|
CH-06-005-035-003/141
(MALAKDOL)
|
3306005000NRG23140620220050864
|
22/06/2022
|
Shivsharan
|
3306005WL0001851
|
Shivsharan
|
00093
|
CRGB0006055
|
408
|
408
|
Rejected
|
30/06/2022
|
|
2561642503
|
invalid Bank Identifier
|
|
|
|
258
|
BHARATPUR
|
CH-06-005-035-003/144
(MALAKDOL)
|
3306005000NRG23140620220050865
|
22/06/2022
|
Dasrath lal
|
3306005WL0001851
|
Dasrath lal
|
00093
|
CRGB0006055
|
204
|
204
|
Rejected
|
30/06/2022
|
|
2561642563
|
invalid Bank Identifier
|
|
|
|
259
|
BHARATPUR
|
CH-06-005-035-003/151
(MALAKDOL)
|
3306005000NRG23140620220050890
|
22/06/2022
|
Bhogiya Pando
|
3306005WL0001852
|
Bhogiya Pando
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642637
|
invalid Bank Identifier
|
|
|
|
260
|
BHARATPUR
|
CH-06-005-035-003/151
(MALAKDOL)
|
3306005000NRG23190620220056408
|
22/06/2022
|
Bhogiya Pando
|
3306005WL0002024
|
Bhogiya Pando
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642638
|
invalid Bank Identifier
|
|
|
|
261
|
BHARATPUR
|
CH-06-005-035-003/151
(MALAKDOL)
|
3306005000NRG23140620220050889
|
22/06/2022
|
Nan babu
|
3306005WL0001852
|
Nan babu
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642558
|
invalid Bank Identifier
|
|
|
|
262
|
BHARATPUR
|
CH-06-005-035-003/151
(MALAKDOL)
|
3306005000NRG23190620220056407
|
22/06/2022
|
Nan babu
|
3306005WL0002024
|
Nan babu
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642557
|
invalid Bank Identifier
|
|
|
|
263
|
BHARATPUR
|
CH-06-005-035-003/2-A
(MALAKDOL)
|
3306005000NRG23140620220050891
|
22/06/2022
|
sushma
|
3306005WL0001852
|
sushma
|
00093
|
CRGB0006055
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642644
|
invalid Bank Identifier
|
|
|
|
264
|
BHARATPUR
|
CH-06-005-035-003/202
(MALAKDOL)
|
3306005000NRG23190620220056409
|
22/06/2022
|
Ramchandra Singh
|
3306005WL0002024
|
Ramchandra Singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642564
|
invalid Bank Identifier
|
|
|
|
265
|
BHARATPUR
|
CH-06-005-035-003/210
(MALAKDOL)
|
3306005000NRG23140620220050867
|
22/06/2022
|
ram prakash
|
3306005WL0001851
|
ram prakash
|
00093
|
CRGB0006055
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642628
|
invalid Bank Identifier
|
|
|
|
266
|
BHARATPUR
|
CH-06-005-035-003/221
(MALAKDOL)
|
3306005000NRG23190620220056410
|
22/06/2022
|
Kaushilya
|
3306005WL0002024
|
Kaushilya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642641
|
invalid Bank Identifier
|
|
|
|
267
|
BHARATPUR
|
CH-06-005-035-003/24
(MALAKDOL)
|
3306005000NRG23140620220050892
|
22/06/2022
|
chhot
|
3306005WL0001852
|
chhot
|
00093
|
CRGB0006055
|
408
|
408
|
Rejected
|
30/06/2022
|
|
2561642450
|
invalid Bank Identifier
|
|
|
|
268
|
BHARATPUR
|
CH-06-005-035-003/31-A
(MALAKDOL)
|
3306005000NRG23140620220050868
|
22/06/2022
|
Narath bai
|
3306005WL0001851
|
Narath bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642633
|
invalid Bank Identifier
|
|
|
|
269
|
BHARATPUR
|
CH-06-005-035-003/31-A
(MALAKDOL)
|
3306005000NRG23190620220056412
|
22/06/2022
|
Narath bai
|
3306005WL0002024
|
Narath bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642634
|
invalid Bank Identifier
|
|
|
|
270
|
BHARATPUR
|
CH-06-005-035-003/34
(MALAKDOL)
|
3306005000NRG23190620220056414
|
22/06/2022
|
magatiya
|
3306005WL0002024
|
magatiya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643025
|
invalid Bank Identifier
|
|
|
|
271
|
BHARATPUR
|
CH-06-005-035-003/34
(MALAKDOL)
|
3306005000NRG23140620220050870
|
22/06/2022
|
magatiya
|
3306005WL0001851
|
magatiya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643024
|
invalid Bank Identifier
|
|
|
|
272
|
BHARATPUR
|
CH-06-005-035-003/37
(MALAKDOL)
|
3306005000NRG23140620220050872
|
22/06/2022
|
hirabati
|
3306005WL0001851
|
hirabati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643028
|
invalid Bank Identifier
|
|
|
|
273
|
BHARATPUR
|
CH-06-005-035-003/37
(MALAKDOL)
|
3306005000NRG23190620220056417
|
22/06/2022
|
hirabati
|
3306005WL0002024
|
hirabati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643029
|
invalid Bank Identifier
|
|
|
|
274
|
BHARATPUR
|
CH-06-005-035-003/52
(MALAKDOL)
|
3306005000NRG23140620220050874
|
22/06/2022
|
madhelal
|
3306005WL0001851
|
madhelal
|
00093
|
CRGB0006055
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642448
|
invalid Bank Identifier
|
|
|
|
275
|
BHARATPUR
|
CH-06-005-035-003/52
(MALAKDOL)
|
3306005000NRG23140620220050875
|
22/06/2022
|
munni
|
3306005WL0001851
|
munni
|
00093
|
CRGB0006055
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642562
|
invalid Bank Identifier
|
|
|
|
276
|
BHARATPUR
|
CH-06-005-035-003/57
(MALAKDOL)
|
3306005000NRG23140620220050876
|
22/06/2022
|
sukhwariya
|
3306005WL0001851
|
sukhwariya
|
00093
|
CRGB0006055
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561643020
|
invalid Bank Identifier
|
|
|
|
277
|
BHARATPUR
|
CH-06-005-035-003/57
(MALAKDOL)
|
3306005000NRG23190620220056419
|
22/06/2022
|
sukhwariya
|
3306005WL0002024
|
sukhwariya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643021
|
invalid Bank Identifier
|
|
|
|
278
|
BHARATPUR
|
CH-06-005-035-003/67-A
(MALAKDOL)
|
3306005000NRG23190620220056424
|
22/06/2022
|
ram charan
|
3306005WL0002024
|
ram charan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642635
|
invalid Bank Identifier
|
|
|
|
279
|
BHARATPUR
|
CH-06-005-035-003/68
(MALAKDOL)
|
3306005000NRG23140620220050879
|
22/06/2022
|
ramdas
|
3306005WL0001851
|
ramdas
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642591
|
invalid Bank Identifier
|
|
|
|
280
|
BHARATPUR
|
CH-06-005-035-003/86
(MALAKDOL)
|
3306005000NRG23140620220050896
|
22/06/2022
|
shyam bai
|
3306005WL0001852
|
shyam bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643023
|
invalid Bank Identifier
|
|
|
|
281
|
BHARATPUR
|
CH-06-005-035-003/86
(MALAKDOL)
|
3306005000NRG23190620220056387
|
22/06/2022
|
shyam bai
|
3306005WL0002023
|
shyam bai
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2561643022
|
invalid Bank Identifier
|
|
|
|
282
|
BHARATPUR
|
CH-06-005-035-003/88
(MALAKDOL)
|
3306005000NRG23190620220056390
|
22/06/2022
|
ashok
|
3306005WL0002023
|
ashok
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643027
|
invalid Bank Identifier
|
|
|
|
283
|
BHARATPUR
|
CH-06-005-035-003/88
(MALAKDOL)
|
3306005000NRG23140620220050898
|
22/06/2022
|
ashok
|
3306005WL0001852
|
ashok
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643026
|
invalid Bank Identifier
|
|
|
|
284
|
BHARATPUR
|
CH-06-005-035-003/88
(MALAKDOL)
|
3306005000NRG23140620220050899
|
22/06/2022
|
nanbai
|
3306005WL0001852
|
nanbai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642993
|
invalid Bank Identifier
|
|
|
|
285
|
BHARATPUR
|
CH-06-005-035-003/88
(MALAKDOL)
|
3306005000NRG23190620220056391
|
22/06/2022
|
nanbai
|
3306005WL0002023
|
nanbai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643019
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158304
|
158304
|
|
|
|
|
|
|
|
|
286
|
BHARATPUR
|
CH-06-005-002-003/15-A
(Badgawn kala)
|
3306005000NRG23170620220055614
|
22/06/2022
|
girjakumari
|
3306005WL0002005
|
girjakumari
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642663
|
invalid Bank Identifier
|
|
|
|
287
|
BHARATPUR
|
CH-06-005-002-003/18
(Badgawn kala)
|
3306005000NRG23170620220055616
|
22/06/2022
|
INDRLAL
|
3306005WL0002005
|
INDRLAL
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642664
|
invalid Bank Identifier
|
|
|
|
288
|
BHARATPUR
|
CH-06-005-002-003/46
(Badgawn kala)
|
3306005000NRG23170620220055634
|
22/06/2022
|
FOOLKUWAR
|
3306005WL0002005
|
FOOLKUWAR
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642661
|
invalid Bank Identifier
|
|
|
|
289
|
BHARATPUR
|
CH-06-005-002-004/15
(Badgawn kala)
|
3306005000NRG23170620220055642
|
22/06/2022
|
Shusmita
|
3306005WL0002006
|
Shusmita
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642667
|
invalid Bank Identifier
|
|
|
|
290
|
BHARATPUR
|
CH-06-005-002-004/26
(Badgawn kala)
|
3306005000NRG23170620220055649
|
22/06/2022
|
Ratansay
|
3306005WL0002006
|
Ratansay
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642656
|
invalid Bank Identifier
|
|
|
|
291
|
BHARATPUR
|
CH-06-005-002-004/43
(Badgawn kala)
|
3306005000NRG23170620220055656
|
22/06/2022
|
Devnath
|
3306005WL0002006
|
Devnath
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642670
|
invalid Bank Identifier
|
|
|
|
292
|
BHARATPUR
|
CH-06-005-004-003/145
(BARHORE)
|
3306005000NRG23170620220055608
|
22/06/2022
|
sitaram baiga
|
3306005WL0002004
|
sitaram baiga
|
00093
|
CRGB0006114
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561642677
|
invalid Bank Identifier
|
|
|
|
293
|
BHARATPUR
|
CH-06-005-030-002/126-A
(KOTADOL)
|
3306005000NRG23170620220055463
|
22/06/2022
|
bharatlal singh
|
3306005WL0002000
|
bharatlal singh
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642673
|
invalid Bank Identifier
|
|
|
|
294
|
BHARATPUR
|
CH-06-005-030-002/126-A
(KOTADOL)
|
3306005000NRG23170620220055462
|
22/06/2022
|
bharatlal singh
|
3306005WL0002000
|
bharatlal singh
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642674
|
invalid Bank Identifier
|
|
|
|
295
|
BHARATPUR
|
CH-06-005-030-002/134
(KOTADOL)
|
3306005000NRG23170620220055313
|
22/06/2022
|
PREMLAL
|
3306005WL0001996
|
PREMLAL
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642666
|
invalid Bank Identifier
|
|
|
|
296
|
BHARATPUR
|
CH-06-005-030-002/134
(KOTADOL)
|
3306005000NRG23170620220055312
|
22/06/2022
|
PREMLAL
|
3306005WL0001996
|
PREMLAL
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642665
|
invalid Bank Identifier
|
|
|
|
297
|
BHARATPUR
|
CH-06-005-030-002/182
(KOTADOL)
|
3306005000NRG23170620220055508
|
22/06/2022
|
chandrawati
|
3306005WL0002001
|
chandrawati
|
00093
|
CRGB0006114
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642678
|
invalid Bank Identifier
|
|
|
|
298
|
BHARATPUR
|
CH-06-005-030-002/201
(KOTADOL)
|
3306005000NRG23170620220055477
|
22/06/2022
|
parmila yadav
|
3306005WL0002000
|
parmila yadav
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642672
|
invalid Bank Identifier
|
|
|
|
299
|
BHARATPUR
|
CH-06-005-030-002/202-A
(KOTADOL)
|
3306005000NRG23180620220055731
|
22/06/2022
|
baijanti
|
3306005WL0002008
|
baijanti
|
00093
|
CRGB0006114
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561642671
|
invalid Bank Identifier
|
|
|
|
300
|
BHARATPUR
|
CH-06-005-030-002/219
(KOTADOL)
|
3306005000NRG23180620220055732
|
22/06/2022
|
ramprasad
|
3306005WL0002008
|
ramprasad
|
00093
|
CRGB0006114
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561642662
|
invalid Bank Identifier
|
|
|
|
301
|
BHARATPUR
|
CH-06-005-030-002/246
(KOTADOL)
|
3306005000NRG23170620220055483
|
22/06/2022
|
devpal yadav
|
3306005WL0002000
|
devpal yadav
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642659
|
invalid Bank Identifier
|
|
|
|
302
|
BHARATPUR
|
CH-06-005-030-002/246
(KOTADOL)
|
3306005000NRG23170620220055485
|
22/06/2022
|
devpal yadav
|
3306005WL0002000
|
devpal yadav
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642660
|
invalid Bank Identifier
|
|
|
|
303
|
BHARATPUR
|
CH-06-005-030-002/246
(KOTADOL)
|
3306005000NRG23170620220055484
|
22/06/2022
|
sita bai
|
3306005WL0002000
|
sita bai
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642669
|
invalid Bank Identifier
|
|
|
|
304
|
BHARATPUR
|
CH-06-005-030-002/246
(KOTADOL)
|
3306005000NRG23170620220055486
|
22/06/2022
|
sita bai
|
3306005WL0002000
|
sita bai
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642668
|
invalid Bank Identifier
|
|
|
|
305
|
BHARATPUR
|
CH-06-005-030-002/253
(KOTADOL)
|
3306005000NRG23170620220055516
|
22/06/2022
|
radhika yadav
|
3306005WL0002001
|
radhika yadav
|
00093
|
CRGB0006114
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642655
|
invalid Bank Identifier
|
|
|
|
306
|
BHARATPUR
|
CH-06-005-030-002/265
(KOTADOL)
|
3306005000NRG23170620220055328
|
22/06/2022
|
krishna baland
|
3306005WL0001996
|
krishna baland
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642676
|
invalid Bank Identifier
|
|
|
|
307
|
BHARATPUR
|
CH-06-005-030-002/265
(KOTADOL)
|
3306005000NRG23190620220056900
|
22/06/2022
|
krishna baland
|
3306005WL0002047
|
krishna baland
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642675
|
invalid Bank Identifier
|
|
|
|
308
|
BHARATPUR
|
CH-06-005-030-002/4
(KOTADOL)
|
3306005000NRG23170620220055489
|
22/06/2022
|
vijay
|
3306005WL0002000
|
vijay
|
00093
|
CRGB0006114
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561642658
|
invalid Bank Identifier
|
|
|
|
309
|
BHARATPUR
|
CH-06-005-030-002/4
(KOTADOL)
|
3306005000NRG23170620220055487
|
22/06/2022
|
vijay
|
3306005WL0002000
|
vijay
|
00093
|
CRGB0006114
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561642657
|
invalid Bank Identifier
|
|
|
|
310
|
BHARATPUR
|
CH-06-005-030-002/81
(KOTADOL)
|
3306005000NRG23170620220055543
|
22/06/2022
|
lori
|
3306005WL0002001
|
lori
|
00093
|
CRGB0006114
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642654
|
invalid Bank Identifier
|
|
|
|
311
|
BHARATPUR
|
CH-06-005-030-002/99
(KOTADOL)
|
3306005000NRG23180620220055749
|
22/06/2022
|
GOVIND
|
3306005WL0002008
|
GOVIND
|
00093
|
CRGB0006114
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2561642653
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
312
|
BHARATPUR
|
CH-06-005-001-002/103-A
(Aktwar)
|
3306005000NRG23160620220054620
|
22/06/2022
|
rekha baland
|
3306005WL0001958
|
rekha baland
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642576
|
|
rekhabaland
|
()
|
|
313
|
BHARATPUR
|
CH-06-005-001-002/103-A
(Aktwar)
|
3306005000NRG23160620220054919
|
22/06/2022
|
rekha baland
|
3306005WL0001977
|
rekha baland
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642575
|
|
rekhabaland
|
()
|
|
314
|
BHARATPUR
|
CH-06-005-001-002/130
(Aktwar)
|
3306005000NRG23160620220054655
|
22/06/2022
|
nisha
|
3306005WL0001959
|
nisha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642478
|
|
nisha
|
()
|
|
315
|
BHARATPUR
|
CH-06-005-001-002/130
(Aktwar)
|
3306005000NRG23160620220054653
|
22/06/2022
|
nisha
|
3306005WL0001959
|
nisha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642479
|
|
nisha
|
()
|
|
316
|
BHARATPUR
|
CH-06-005-001-002/185
(Aktwar)
|
3306005000NRG23160620220054788
|
22/06/2022
|
naan singh
|
3306005WL0001966
|
naan singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642469
|
|
naansingh
|
()
|
|
317
|
BHARATPUR
|
CH-06-005-030-002/107
(KOTADOL)
|
3306005000NRG23170620220055499
|
22/06/2022
|
Rajmatiya
|
3306005WL0002001
|
Rajmatiya
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561643064
|
|
Rajmatiya
|
()
|
|
318
|
BHARATPUR
|
CH-06-005-030-002/177
(KOTADOL)
|
3306005000NRG23170620220055323
|
22/06/2022
|
UMA yadav
|
3306005WL0001996
|
UMA yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642583
|
|
UMAyadav
|
()
|
|
319
|
BHARATPUR
|
CH-06-005-030-002/177
(KOTADOL)
|
3306005000NRG23170620220055321
|
22/06/2022
|
UMA yadav
|
3306005WL0001996
|
UMA yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642582
|
|
UMAyadav
|
()
|
|
320
|
BHARATPUR
|
CH-06-005-035-002/157
(MALAKDOL)
|
3306005000NRG23140620220050920
|
22/06/2022
|
Ramsharn
|
3306005WL0001854
|
Ramsharn
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642916
|
|
Ramsharn
|
()
|
|
321
|
BHARATPUR
|
CH-06-005-035-002/16-B
(MALAKDOL)
|
3306005000NRG23190620220056337
|
22/06/2022
|
RAVENDRA
|
3306005WL0002022
|
RAVENDRA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643048
|
|
RAVENDRA
|
()
|
|
322
|
BHARATPUR
|
CH-06-005-035-002/161
(MALAKDOL)
|
3306005000NRG23140620220050922
|
22/06/2022
|
MUNNI
|
3306005WL0001854
|
MUNNI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642743
|
|
MUNNI
|
()
|
|
323
|
BHARATPUR
|
CH-06-005-035-002/162
(MALAKDOL)
|
3306005000NRG23140620220050923
|
22/06/2022
|
dinadayal
|
3306005WL0001854
|
dinadayal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642721
|
|
dinadayal
|
()
|
|
324
|
BHARATPUR
|
CH-06-005-035-002/163-A
(MALAKDOL)
|
3306005000NRG23140620220050924
|
22/06/2022
|
dharmi singh
|
3306005WL0001854
|
dharmi singh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642844
|
|
dharmisingh
|
()
|
|
325
|
BHARATPUR
|
CH-06-005-035-002/165
(MALAKDOL)
|
3306005000NRG23140620220050925
|
22/06/2022
|
shayam bai
|
3306005WL0001854
|
shayam bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642722
|
|
shayambai
|
()
|
|
326
|
BHARATPUR
|
CH-06-005-035-002/172
(MALAKDOL)
|
3306005000NRG23190620220056439
|
22/06/2022
|
rampyari
|
3306005WL0002025
|
rampyari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642760
|
|
rampyari
|
()
|
|
327
|
BHARATPUR
|
CH-06-005-035-002/174-A
(MALAKDOL)
|
3306005000NRG23190620220056440
|
22/06/2022
|
ramsajivan
|
3306005WL0002025
|
ramsajivan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642899
|
|
ramsajivan
|
()
|
|
328
|
BHARATPUR
|
CH-06-005-035-002/175-B
(MALAKDOL)
|
3306005000NRG23190620220056441
|
22/06/2022
|
RAMKUSAL
|
3306005WL0002025
|
RAMKUSAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643000
|
|
RAMKUSAL
|
()
|
|
329
|
BHARATPUR
|
CH-06-005-035-002/18-A
(MALAKDOL)
|
3306005000NRG23140620220050904
|
22/06/2022
|
anil
|
3306005WL0001853
|
anil
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643008
|
|
anil
|
()
|
|
330
|
BHARATPUR
|
CH-06-005-035-002/182
(MALAKDOL)
|
3306005000NRG23190620220056339
|
22/06/2022
|
Raju Kumar
|
3306005WL0002022
|
Raju Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642521
|
|
RajuKumar
|
()
|
|
331
|
BHARATPUR
|
CH-06-005-035-002/185
(MALAKDOL)
|
3306005000NRG23190620220056442
|
22/06/2022
|
komal
|
3306005WL0002025
|
komal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642845
|
|
komal
|
()
|
|
332
|
BHARATPUR
|
CH-06-005-035-002/186
(MALAKDOL)
|
3306005000NRG23190620220056340
|
22/06/2022
|
Hariram bhurtiya
|
3306005WL0002022
|
Hariram bhurtiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642948
|
|
Harirambhurtiya
|
()
|
|
333
|
BHARATPUR
|
CH-06-005-035-002/2
(MALAKDOL)
|
3306005000NRG23190620220056444
|
22/06/2022
|
rajju
|
3306005WL0002025
|
rajju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642726
|
|
rajju
|
()
|
|
334
|
BHARATPUR
|
CH-06-005-035-002/209
(MALAKDOL)
|
3306005000NRG23190620220056446
|
22/06/2022
|
asha
|
3306005WL0002025
|
asha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642742
|
|
asha
|
()
|
|
335
|
BHARATPUR
|
CH-06-005-035-002/209
(MALAKDOL)
|
3306005000NRG23190620220056445
|
22/06/2022
|
bhupendra
|
3306005WL0002025
|
bhupendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642723
|
|
bhupendra
|
()
|
|
336
|
BHARATPUR
|
CH-06-005-035-002/21
(MALAKDOL)
|
3306005000NRG23190620220056447
|
22/06/2022
|
mandal
|
3306005WL0002025
|
mandal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642896
|
|
mandal
|
()
|
|
337
|
BHARATPUR
|
CH-06-005-035-002/21
(MALAKDOL)
|
3306005000NRG23190620220056448
|
22/06/2022
|
rajju
|
3306005WL0002025
|
rajju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642792
|
|
rajju
|
()
|
|
338
|
BHARATPUR
|
CH-06-005-035-002/213
(MALAKDOL)
|
3306005000NRG23190620220056450
|
22/06/2022
|
Aarti yadav
|
3306005WL0002025
|
Aarti yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642964
|
|
Aartiyadav
|
()
|
|
339
|
BHARATPUR
|
CH-06-005-035-002/304
(MALAKDOL)
|
3306005000NRG23190620220056468
|
22/06/2022
|
jamuna
|
3306005WL0002025
|
jamuna
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642728
|
|
jamuna
|
()
|
|
340
|
BHARATPUR
|
CH-06-005-035-002/305
(MALAKDOL)
|
3306005000NRG23190620220056354
|
22/06/2022
|
santelal
|
3306005WL0002022
|
santelal
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
29/06/2022
|
|
2561642795
|
|
santelal
|
()
|
|
341
|
BHARATPUR
|
CH-06-005-035-002/309
(MALAKDOL)
|
3306005000NRG23140620220050942
|
22/06/2022
|
urmila
|
3306005WL0001854
|
urmila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642481
|
|
urmila
|
()
|
|
342
|
BHARATPUR
|
CH-06-005-035-003/96
(MALAKDOL)
|
3306005000NRG23190620220056431
|
22/06/2022
|
amritiya
|
3306005WL0002024
|
amritiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642735
|
|
amritiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
343
|
BHARATPUR
|
CH-06-005-001-002/155
(Aktwar)
|
3306005000NRG23160620220054685
|
22/06/2022
|
lal kumar singh
|
3306005WL0001961
|
lal kumar singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642531
|
|
lalkumarsingh
|
()
|
|
344
|
BHARATPUR
|
CH-06-005-025-001/180
(Jueli)
|
3306005000NRG23190620220056775
|
22/06/2022
|
MAHABIR
|
3306005WL0002039
|
MAHABIR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642766
|
|
MAHABIR
|
()
|
|
345
|
BHARATPUR
|
CH-06-005-025-001/180
(Jueli)
|
3306005000NRG23190620220056776
|
22/06/2022
|
MALATI
|
3306005WL0002039
|
MALATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642765
|
|
MALATI
|
()
|
|
346
|
BHARATPUR
|
CH-06-005-025-001/227
(Jueli)
|
3306005000NRG23190620220056782
|
22/06/2022
|
DEVENDRA KUMAR
|
3306005WL0002039
|
DEVENDRA KUMAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642912
|
|
DEVENDRAKUMAR
|
()
|
|
347
|
BHARATPUR
|
CH-06-005-025-001/61
(Jueli)
|
3306005000NRG23190620220056791
|
22/06/2022
|
SUMAN
|
3306005WL0002039
|
SUMAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642757
|
|
SUMAN
|
()
|
|
348
|
BHARATPUR
|
CH-06-005-028-001/157
(Khadakho)
|
3306005000NRG23140620220050750
|
22/06/2022
|
RAJABAI
|
3306005WL0001845
|
RAJABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642690
|
|
RAJABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
349
|
BHARATPUR
|
CH-06-005-035-002/300-B
(MALAKDOL)
|
3306005000NRG23140620220050939
|
22/06/2022
|
rajesh kumar
|
3306005WL0001854
|
rajesh kumar
|
00168
|
ICIC0003605
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642486
|
|
rajeshkumar
|
()
|
|
350
|
BHARATPUR
|
CH-06-005-035-002/311-A
(MALAKDOL)
|
3306005000NRG23140620220050943
|
22/06/2022
|
ramesh
|
3306005WL0001854
|
ramesh
|
00168
|
ICIC0003605
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642484
|
|
ramesh
|
()
|
|
351
|
BHARATPUR
|
CH-06-005-035-002/79-A
(MALAKDOL)
|
3306005000NRG23140620220050971
|
22/06/2022
|
ramlakhan
|
3306005WL0001854
|
ramlakhan
|
00168
|
ICIC0003605
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642485
|
|
ramlakhan
|
()
|
|
352
|
BHARATPUR
|
CH-06-005-035-003/28-A
(MALAKDOL)
|
3306005000NRG23190620220056411
|
22/06/2022
|
Lalbaran
|
3306005WL0002024
|
Lalbaran
|
00168
|
ICIC0003605
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642471
|
|
Lalbaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
353
|
BHARATPUR
|
CH-06-005-012-001/143-A
(Chidaula)
|
3306005000NRG23180620220055753
|
22/06/2022
|
Punam
|
3306005WL0002009
|
Punam
|
00415
|
SBIN0005394
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642764
|
|
MISS RUBI BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
354
|
BHARATPUR
|
CH-06-005-001-002/101-A
(Aktwar)
|
3306005000NRG23190620220056515
|
22/06/2022
|
Brajesh kumar singh baland
|
3306005WL0002028
|
Brajesh kumar singh baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642587
|
|
MR BRAJESH KUMAR SINGH BALND
|
()
|
|
355
|
BHARATPUR
|
CH-06-005-001-002/108
(Aktwar)
|
3306005000NRG23160620220054782
|
22/06/2022
|
anita baland
|
3306005WL0001966
|
anita baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643061
|
|
MRS ANITA BALND
|
()
|
|
356
|
BHARATPUR
|
CH-06-005-001-002/127
(Aktwar)
|
3306005000NRG23160620220054683
|
22/06/2022
|
anita
|
3306005WL0001961
|
anita
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642724
|
|
MRS ANITA SINGH
|
()
|
|
357
|
BHARATPUR
|
CH-06-005-001-002/130
(Aktwar)
|
3306005000NRG23160620220054654
|
22/06/2022
|
IANDARJEET
|
3306005WL0001959
|
IANDARJEET
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642523
|
|
MR INDRA JEET BALND
|
()
|
|
358
|
BHARATPUR
|
CH-06-005-001-002/130
(Aktwar)
|
3306005000NRG23160620220054652
|
22/06/2022
|
IANDARJEET
|
3306005WL0001959
|
IANDARJEET
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642524
|
|
MR INDRA JEET BALND
|
()
|
|
359
|
BHARATPUR
|
CH-06-005-001-002/15
(Aktwar)
|
3306005000NRG23160620220054860
|
22/06/2022
|
Gugi bai
|
3306005WL0001973
|
Gugi bai
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642538
|
|
MRS GUNGI BAI BALAND
|
()
|
|
360
|
BHARATPUR
|
CH-06-005-001-002/155
(Aktwar)
|
3306005000NRG23160620220054686
|
22/06/2022
|
geeta
|
3306005WL0001961
|
geeta
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642965
|
|
MRS GEETA BAI
|
()
|
|
361
|
BHARATPUR
|
CH-06-005-001-002/158
(Aktwar)
|
3306005000NRG23190620220056550
|
22/06/2022
|
muniya
|
3306005WL0002030
|
muniya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642807
|
|
MRS MUNIYABAI BALAND
|
()
|
|
362
|
BHARATPUR
|
CH-06-005-001-002/158
(Aktwar)
|
3306005000NRG23190620220056549
|
22/06/2022
|
pappu
|
3306005WL0002030
|
pappu
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642769
|
|
MR PAPPU BALND
|
()
|
|
363
|
BHARATPUR
|
CH-06-005-001-002/159
(Aktwar)
|
3306005000NRG23160620220054883
|
22/06/2022
|
gudda singh
|
3306005WL0001974
|
gudda singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642791
|
|
MR GUDDA SINGH BALND
|
()
|
|
364
|
BHARATPUR
|
CH-06-005-001-002/161
(Aktwar)
|
3306005000NRG23160620220054663
|
22/06/2022
|
Basanti
|
3306005WL0001959
|
Basanti
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642812
|
|
MRS BASANTI SINGH
|
()
|
|
365
|
BHARATPUR
|
CH-06-005-001-002/161
(Aktwar)
|
3306005000NRG23160620220054661
|
22/06/2022
|
Basanti
|
3306005WL0001959
|
Basanti
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642811
|
|
MRS BASANTI SINGH
|
()
|
|
366
|
BHARATPUR
|
CH-06-005-001-002/161
(Aktwar)
|
3306005000NRG23160620220054660
|
22/06/2022
|
krishna pratap
|
3306005WL0001959
|
krishna pratap
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642762
|
|
MR KRISHNA PRATAP
|
()
|
|
367
|
BHARATPUR
|
CH-06-005-001-002/161
(Aktwar)
|
3306005000NRG23160620220054662
|
22/06/2022
|
krishna pratap
|
3306005WL0001959
|
krishna pratap
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642761
|
|
MR KRISHNA PRATAP
|
()
|
|
368
|
BHARATPUR
|
CH-06-005-001-002/165
(Aktwar)
|
3306005000NRG23190620220056552
|
22/06/2022
|
rajmati
|
3306005WL0002030
|
rajmati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642810
|
|
MISS RAJMANTI BALAND
|
()
|
|
369
|
BHARATPUR
|
CH-06-005-001-002/165
(Aktwar)
|
3306005000NRG23190620220056551
|
22/06/2022
|
ravichand baland
|
3306005WL0002030
|
ravichand baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642763
|
|
MR RAVICHAND BALND
|
()
|
|
370
|
BHARATPUR
|
CH-06-005-001-002/166
(Aktwar)
|
3306005000NRG23190620220056553
|
22/06/2022
|
dilip kumar
|
3306005WL0002030
|
dilip kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642794
|
|
MR DILIP KUMAR
|
()
|
|
371
|
BHARATPUR
|
CH-06-005-001-002/168
(Aktwar)
|
3306005000NRG23160620220054884
|
22/06/2022
|
birbahadur
|
3306005WL0001974
|
birbahadur
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642806
|
|
MR BIRBAHADUR SO HARMANGAL
|
()
|
|
372
|
BHARATPUR
|
CH-06-005-001-002/168
(Aktwar)
|
3306005000NRG23160620220054885
|
22/06/2022
|
lilawati
|
3306005WL0001974
|
lilawati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642809
|
|
MRS LEELAWATI BALAND
|
()
|
|
373
|
BHARATPUR
|
CH-06-005-001-002/169
(Aktwar)
|
3306005000NRG23190620220056534
|
22/06/2022
|
ranu singh
|
3306005WL0002029
|
ranu singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643069
|
|
MRS RANU BALND
|
()
|
|
374
|
BHARATPUR
|
CH-06-005-001-002/17
(Aktwar)
|
3306005000NRG23160620220054743
|
22/06/2022
|
anuj singh
|
3306005WL0001964
|
anuj singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643005
|
|
MS ANJU SINGH
|
()
|
|
375
|
BHARATPUR
|
CH-06-005-001-002/174
(Aktwar)
|
3306005000NRG23160620220054886
|
22/06/2022
|
pankaj
|
3306005WL0001974
|
pankaj
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642805
|
|
MR PANKAJ KUMAR BALAND
|
()
|
|
376
|
BHARATPUR
|
CH-06-005-001-002/175
(Aktwar)
|
3306005000NRG23190620220056518
|
22/06/2022
|
kamal
|
3306005WL0002028
|
kamal
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642954
|
|
MR KAMAL PRATAP
|
()
|
|
377
|
BHARATPUR
|
CH-06-005-001-002/176
(Aktwar)
|
3306005000NRG23190620220056520
|
22/06/2022
|
gudiya devi
|
3306005WL0002028
|
gudiya devi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642476
|
|
MRS GUDIYA DEVI SINGH
|
()
|
|
378
|
BHARATPUR
|
CH-06-005-001-002/176
(Aktwar)
|
3306005000NRG23190620220056519
|
22/06/2022
|
surya
|
3306005WL0002028
|
surya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642813
|
|
MR SURYA PRATAP BALAND
|
()
|
|
379
|
BHARATPUR
|
CH-06-005-001-002/179-A
(Aktwar)
|
3306005000NRG23160620220054744
|
22/06/2022
|
Punam Baland
|
3306005WL0001964
|
Punam Baland
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642616
|
|
MRS PUNAM BALND
|
()
|
|
380
|
BHARATPUR
|
CH-06-005-001-002/180
(Aktwar)
|
3306005000NRG23160620220054832
|
22/06/2022
|
angad
|
3306005WL0001969
|
angad
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642815
|
|
MR ANGAD BALND
|
()
|
|
381
|
BHARATPUR
|
CH-06-005-001-002/181
(Aktwar)
|
3306005000NRG23160620220054745
|
22/06/2022
|
Meera
|
3306005WL0001964
|
Meera
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642581
|
|
MRS MEERA BAI
|
()
|
|
382
|
BHARATPUR
|
CH-06-005-001-002/181
(Aktwar)
|
3306005000NRG23160620220054688
|
22/06/2022
|
sury pratap baland
|
3306005WL0001961
|
sury pratap baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642994
|
|
MR SURYAPRATAP SINGH BALAD
|
()
|
|
383
|
BHARATPUR
|
CH-06-005-001-002/182
(Aktwar)
|
3306005000NRG23160620220054689
|
22/06/2022
|
ashavati
|
3306005WL0001961
|
ashavati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643059
|
|
MRS ASHAVATI SINGH BALAND
|
()
|
|
384
|
BHARATPUR
|
CH-06-005-001-002/184
(Aktwar)
|
3306005000NRG23160620220054817
|
22/06/2022
|
daolu
|
3306005WL0001968
|
daolu
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642816
|
|
MR DAULU BALND
|
()
|
|
385
|
BHARATPUR
|
CH-06-005-001-002/186
(Aktwar)
|
3306005000NRG23160620220054818
|
22/06/2022
|
nanita balnf
|
3306005WL0001968
|
nanita balnf
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642859
|
|
MRS NANITA BALAND
|
()
|
|
386
|
BHARATPUR
|
CH-06-005-001-002/187
(Aktwar)
|
3306005000NRG23160620220054626
|
22/06/2022
|
gudda
|
3306005WL0001958
|
gudda
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
29/06/2022
|
|
2561642860
|
|
MR GUDDA BALAND
|
()
|
|
387
|
BHARATPUR
|
CH-06-005-001-002/188
(Aktwar)
|
3306005000NRG23190620220056535
|
22/06/2022
|
sheeshkalee
|
3306005WL0002029
|
sheeshkalee
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642898
|
|
MRS SHEESHKALEE DO SUKHSEN
|
()
|
|
388
|
BHARATPUR
|
CH-06-005-001-002/189
(Aktwar)
|
3306005000NRG23160620220054862
|
22/06/2022
|
surjeet balan
|
3306005WL0001973
|
surjeet balan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642858
|
|
MR SURJEET BALND
|
()
|
|
389
|
BHARATPUR
|
CH-06-005-001-002/192
(Aktwar)
|
3306005000NRG23160620220054819
|
22/06/2022
|
shekhalal baland
|
3306005WL0001968
|
shekhalal baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642861
|
|
MR SHEKHALAL BALND
|
()
|
|
390
|
BHARATPUR
|
CH-06-005-001-002/193
(Aktwar)
|
3306005000NRG23160620220054863
|
22/06/2022
|
ajeet singh baland
|
3306005WL0001973
|
ajeet singh baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643058
|
|
MR AJEET SINGH BALAND
|
()
|
|
391
|
BHARATPUR
|
CH-06-005-001-002/197
(Aktwar)
|
3306005000NRG23160620220054820
|
22/06/2022
|
anju baland
|
3306005WL0001968
|
anju baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643004
|
|
MRS ANJU BALND
|
()
|
|
392
|
BHARATPUR
|
CH-06-005-001-002/198
(Aktwar)
|
3306005000NRG23160620220054690
|
22/06/2022
|
shiv prasad baland
|
3306005WL0001961
|
shiv prasad baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642967
|
|
MR SHIV PRASAD BALAND
|
()
|
|
393
|
BHARATPUR
|
CH-06-005-001-002/199
(Aktwar)
|
3306005000NRG23160620220054593
|
22/06/2022
|
tejray singh
|
3306005WL0001955
|
tejray singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642911
|
|
MR TEJRAI SINGH BALAND
|
()
|
|
394
|
BHARATPUR
|
CH-06-005-001-002/200
(Aktwar)
|
3306005000NRG23160620220054665
|
22/06/2022
|
mankuwar baland
|
3306005WL0001959
|
mankuwar baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642995
|
|
MR MAN KUNVAR BALND
|
()
|
|
395
|
BHARATPUR
|
CH-06-005-001-002/200
(Aktwar)
|
3306005000NRG23160620220054664
|
22/06/2022
|
mankuwar baland
|
3306005WL0001959
|
mankuwar baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642996
|
|
MR MAN KUNVAR BALND
|
()
|
|
396
|
BHARATPUR
|
CH-06-005-001-002/204
(Aktwar)
|
3306005000NRG23190620220056536
|
22/06/2022
|
rameshri balnd
|
3306005WL0002029
|
rameshri balnd
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643010
|
|
MISS RMESHRI BALND
|
()
|
|
397
|
BHARATPUR
|
CH-06-005-001-002/206
(Aktwar)
|
3306005000NRG23190620220056537
|
22/06/2022
|
mukesh baland
|
3306005WL0002029
|
mukesh baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643014
|
|
MS MUKESH KUMAR BALND
|
()
|
|
398
|
BHARATPUR
|
CH-06-005-001-002/207
(Aktwar)
|
3306005000NRG23190620220056521
|
22/06/2022
|
shyam kunvar
|
3306005WL0002028
|
shyam kunvar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642475
|
|
MR SHYAM KUNVAR
|
()
|
|
399
|
BHARATPUR
|
CH-06-005-001-002/208
(Aktwar)
|
3306005000NRG23160620220054749
|
22/06/2022
|
reena
|
3306005WL0001964
|
reena
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
29/06/2022
|
|
2561642568
|
|
MRS REENA SINGH
|
()
|
|
400
|
BHARATPUR
|
CH-06-005-001-002/208
(Aktwar)
|
3306005000NRG23160620220054748
|
22/06/2022
|
rohit
|
3306005WL0001964
|
rohit
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
29/06/2022
|
|
2561642465
|
|
MR ROHIT BALND
|
()
|
|
401
|
BHARATPUR
|
CH-06-005-001-002/209
(Aktwar)
|
3306005000NRG23190620220056522
|
22/06/2022
|
chandra pratap
|
3306005WL0002028
|
chandra pratap
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642467
|
|
MR CHANDRA PRATAP BALAND
|
()
|
|
402
|
BHARATPUR
|
CH-06-005-001-002/210
(Aktwar)
|
3306005000NRG23160620220054751
|
22/06/2022
|
manmati
|
3306005WL0001964
|
manmati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642466
|
|
MRS MANMATI BALAND
|
()
|
|
403
|
BHARATPUR
|
CH-06-005-001-002/211
(Aktwar)
|
3306005000NRG23160620220054754
|
22/06/2022
|
pooja
|
3306005WL0001964
|
pooja
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642483
|
|
MRS PUJA BALAND
|
()
|
|
404
|
BHARATPUR
|
CH-06-005-001-002/211
(Aktwar)
|
3306005000NRG23160620220054753
|
22/06/2022
|
sunita
|
3306005WL0001964
|
sunita
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642477
|
|
MISS SUNITA BALAND
|
()
|
|
405
|
BHARATPUR
|
CH-06-005-001-002/212
(Aktwar)
|
3306005000NRG23190620220056555
|
22/06/2022
|
aajain baland
|
3306005WL0002030
|
aajain baland
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642464
|
|
MRS AJAIN BALND
|
()
|
|
406
|
BHARATPUR
|
CH-06-005-001-002/213
(Aktwar)
|
3306005000NRG23190620220056523
|
22/06/2022
|
puspraj
|
3306005WL0002028
|
puspraj
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642468
|
|
MR PUSHPRAJ BALAND
|
()
|
|
407
|
BHARATPUR
|
CH-06-005-001-002/223
(Aktwar)
|
3306005000NRG23190620220056556
|
22/06/2022
|
Rajesh Kumar Singh
|
3306005WL0002030
|
Rajesh Kumar Singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642572
|
|
MR RAJESH KUMAR SINGH
|
()
|
|
408
|
BHARATPUR
|
CH-06-005-001-002/235
(Aktwar)
|
3306005000NRG23160620220054822
|
22/06/2022
|
Keshbati
|
3306005WL0001968
|
Keshbati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642574
|
|
MISS KESHVATI BALAND
|
()
|
|
409
|
BHARATPUR
|
CH-06-005-001-002/236
(Aktwar)
|
3306005000NRG23160620220054823
|
22/06/2022
|
mular vati
|
3306005WL0001968
|
mular vati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642573
|
|
MISS MULAVATI BALND
|
()
|
|
410
|
BHARATPUR
|
CH-06-005-001-002/28
(Aktwar)
|
3306005000NRG23160620220054889
|
22/06/2022
|
ANARKALI
|
3306005WL0001974
|
ANARKALI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642955
|
|
MRS ANARKALI BAI
|
()
|
|
411
|
BHARATPUR
|
CH-06-005-001-002/30
(Aktwar)
|
3306005000NRG23160620220054595
|
22/06/2022
|
Chandravati
|
3306005WL0001955
|
Chandravati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642710
|
|
MRS CHANDRAWATI SINGH
|
()
|
|
412
|
BHARATPUR
|
CH-06-005-001-002/33
(Aktwar)
|
3306005000NRG23160620220054927
|
22/06/2022
|
Javahir
|
3306005WL0001977
|
Javahir
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642526
|
|
MR JAWAHIR JAWAHIR
|
()
|
|
413
|
BHARATPUR
|
CH-06-005-001-002/34
(Aktwar)
|
3306005000NRG23160620220054791
|
22/06/2022
|
Anjoriya
|
3306005WL0001966
|
Anjoriya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642956
|
|
MRS IJORIYA BAI
|
()
|
|
414
|
BHARATPUR
|
CH-06-005-001-002/36
(Aktwar)
|
3306005000NRG23160620220054757
|
22/06/2022
|
Phulkumari
|
3306005WL0001964
|
Phulkumari
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642487
|
|
MRS FUL KUMARI BALND
|
()
|
|
415
|
BHARATPUR
|
CH-06-005-001-002/42-A
(Aktwar)
|
3306005000NRG23160620220054792
|
22/06/2022
|
Mankumari
|
3306005WL0001966
|
Mankumari
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642539
|
|
MRS NANAKUMARI NANAKUMARI
|
()
|
|
416
|
BHARATPUR
|
CH-06-005-001-002/50
(Aktwar)
|
3306005000NRG23160620220054793
|
22/06/2022
|
semkali
|
3306005WL0001966
|
semkali
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642804
|
|
MRS SEMKALI SEMKALI
|
()
|
|
417
|
BHARATPUR
|
CH-06-005-001-002/53
(Aktwar)
|
3306005000NRG23160620220054893
|
22/06/2022
|
amar
|
3306005WL0001974
|
amar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642998
|
|
MR AMAR BAHADUR
|
()
|
|
418
|
BHARATPUR
|
CH-06-005-001-002/68-A
(Aktwar)
|
3306005000NRG23160620220054876
|
22/06/2022
|
hublal
|
3306005WL0001973
|
hublal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642857
|
|
MR HUBLAL JI
|
()
|
|
419
|
BHARATPUR
|
CH-06-005-001-002/9
(Aktwar)
|
3306005000NRG23160620220054903
|
22/06/2022
|
ramanti baland
|
3306005WL0001975
|
ramanti baland
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642474
|
|
MISS RAMANTI BALAND
|
()
|
|
420
|
BHARATPUR
|
CH-06-005-001-002/91-A
(Aktwar)
|
3306005000NRG23190620220056565
|
22/06/2022
|
Nanbai
|
3306005WL0002030
|
Nanbai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643068
|
|
MRS NANBAI NANBAI
|
()
|
|
421
|
BHARATPUR
|
CH-06-005-001-002/99
(Aktwar)
|
3306005000NRG23160620220054904
|
22/06/2022
|
Charki
|
3306005WL0001975
|
Charki
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642537
|
|
MRS CHARKI CHARKI
|
()
|
|
422
|
BHARATPUR
|
CH-06-005-001-006/106-A
(Aktwar)
|
3306005000NRG23160620220054908
|
22/06/2022
|
phulbai
|
3306005WL0001976
|
phulbai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642694
|
|
MRS FULBAI BAIGA
|
()
|
|
423
|
BHARATPUR
|
CH-06-005-001-006/111-A
(Aktwar)
|
3306005000NRG23160620220054596
|
22/06/2022
|
indrabhan
|
3306005WL0001956
|
indrabhan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642801
|
|
MR INDRABHAN YADAV
|
()
|
|
424
|
BHARATPUR
|
CH-06-005-001-006/111-A
(Aktwar)
|
3306005000NRG23160620220054597
|
22/06/2022
|
santoshi
|
3306005WL0001956
|
santoshi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642802
|
|
MRS SANTOSHI YADAV
|
()
|
|
425
|
BHARATPUR
|
CH-06-005-001-006/143-A
(Aktwar)
|
3306005000NRG23160620220054605
|
22/06/2022
|
indrakumari
|
3306005WL0001957
|
indrakumari
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642808
|
|
MISS INDRAKUMARI BAIGA
|
()
|
|
426
|
BHARATPUR
|
CH-06-005-001-006/155
(Aktwar)
|
3306005000NRG23160620220054598
|
22/06/2022
|
udeybhan
|
3306005WL0001956
|
udeybhan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642797
|
|
MR UDAYBHAN SINGH GOND
|
()
|
|
427
|
BHARATPUR
|
CH-06-005-001-006/166
(Aktwar)
|
3306005000NRG23160620220054909
|
22/06/2022
|
mamta yadav
|
3306005WL0001976
|
mamta yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642909
|
|
MISS MAMTA YADAV
|
()
|
|
428
|
BHARATPUR
|
CH-06-005-001-006/166
(Aktwar)
|
3306005000NRG23160620220054910
|
22/06/2022
|
Rajendra
|
3306005WL0001976
|
Rajendra
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642565
|
|
MR RAJENDRA YADAV
|
()
|
|
429
|
BHARATPUR
|
CH-06-005-001-006/170-A
(Aktwar)
|
3306005000NRG23160620220054607
|
22/06/2022
|
babloo baiga
|
3306005WL0001957
|
babloo baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642517
|
|
MR BABLU BAIGA
|
()
|
|
430
|
BHARATPUR
|
CH-06-005-001-006/170-A
(Aktwar)
|
3306005000NRG23160620220054608
|
22/06/2022
|
PURNIMA BAIGA
|
3306005WL0001957
|
PURNIMA BAIGA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642580
|
|
MRS PURNIMA BAIGA
|
()
|
|
431
|
BHARATPUR
|
CH-06-005-001-006/35
(Aktwar)
|
3306005000NRG23160620220054610
|
22/06/2022
|
JONIYA
|
3306005WL0001957
|
JONIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642944
|
|
MRS JONIYA WO MANGAL
|
()
|
|
432
|
BHARATPUR
|
CH-06-005-001-006/49
(Aktwar)
|
3306005000NRG23160620220054614
|
22/06/2022
|
Ramrati
|
3306005WL0001957
|
Ramrati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642736
|
|
MR RAMVATI RAMVATI
|
()
|
|
433
|
BHARATPUR
|
CH-06-005-001-006/61
(Aktwar)
|
3306005000NRG23160620220054616
|
22/06/2022
|
sukhmanti
|
3306005WL0001957
|
sukhmanti
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642793
|
|
MRS SHUKHMANTI BAIGA
|
()
|
|
434
|
BHARATPUR
|
CH-06-005-001-006/73-A
(Aktwar)
|
3306005000NRG23160620220054600
|
22/06/2022
|
seeta
|
3306005WL0001956
|
seeta
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643063
|
|
MRS SEETA YADAV
|
()
|
|
435
|
BHARATPUR
|
CH-06-005-001-006/99-A
(Aktwar)
|
3306005000NRG23160620220054617
|
22/06/2022
|
Sital
|
3306005WL0001957
|
Sital
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642950
|
|
MISS SHEETAL BAIGA
|
()
|
|
436
|
BHARATPUR
|
CH-06-005-002-003/33-A
(Badgawn kala)
|
3306005000NRG23170620220055623
|
22/06/2022
|
jaikumari
|
3306005WL0002005
|
jaikumari
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642900
|
|
MISS JAY KUMARI
|
()
|
|
437
|
BHARATPUR
|
CH-06-005-002-003/33-A
(Badgawn kala)
|
3306005000NRG23170620220055622
|
22/06/2022
|
prem lal
|
3306005WL0002005
|
prem lal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642720
|
|
MR PREMLAL CHERWA
|
()
|
|
438
|
BHARATPUR
|
CH-06-005-002-004/14
(Badgawn kala)
|
3306005000NRG23170620220055640
|
22/06/2022
|
SAGRAM
|
3306005WL0002006
|
SAGRAM
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642949
|
|
MR SAGARAM SAGARAM
|
()
|
|
439
|
BHARATPUR
|
CH-06-005-002-004/29
(Badgawn kala)
|
3306005000NRG23170620220055651
|
22/06/2022
|
Radha
|
3306005WL0002006
|
Radha
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642913
|
|
MRS RADHA CHERWA
|
()
|
|
440
|
BHARATPUR
|
CH-06-005-002-004/39
(Badgawn kala)
|
3306005000NRG23170620220055653
|
22/06/2022
|
Dhanshiv
|
3306005WL0002006
|
Dhanshiv
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642864
|
|
MR DHAN SHIV CHERWA
|
()
|
|
441
|
BHARATPUR
|
CH-06-005-002-004/44
(Badgawn kala)
|
3306005000NRG23170620220055658
|
22/06/2022
|
nanki bai
|
3306005WL0002006
|
nanki bai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642759
|
|
MRS NANAKIBAI NANAKIBAI
|
()
|
|
442
|
BHARATPUR
|
CH-06-005-003-004/11
(Badgawn Khurd)
|
3306005000NRG23170620220055585
|
22/06/2022
|
HARDAV
|
3306005WL0002003
|
HARDAV
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642716
|
|
MR HARDEV SINGH GOND
|
()
|
|
443
|
BHARATPUR
|
CH-06-005-003-004/14
(Badgawn Khurd)
|
3306005000NRG23170620220055590
|
22/06/2022
|
SUMITRA
|
3306005WL0002003
|
SUMITRA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643017
|
|
MRS SUMITRA BAI
|
()
|
|
444
|
BHARATPUR
|
CH-06-005-003-004/17
(Badgawn Khurd)
|
3306005000NRG23170620220055554
|
22/06/2022
|
MAHASEHA
|
3306005WL0002002
|
MAHASEHA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642712
|
|
MR MAHA SINGH
|
()
|
|
445
|
BHARATPUR
|
CH-06-005-003-004/18
(Badgawn Khurd)
|
3306005000NRG23170620220055556
|
22/06/2022
|
INDRNIYA
|
3306005WL0002002
|
INDRNIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643056
|
|
MRS INDRANIYA BAI
|
()
|
|
446
|
BHARATPUR
|
CH-06-005-003-004/19
(Badgawn Khurd)
|
3306005000NRG23170620220055557
|
22/06/2022
|
FULMATIYA
|
3306005WL0002002
|
FULMATIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642744
|
|
MRS PHOOLMATIYA BAI
|
()
|
|
447
|
BHARATPUR
|
CH-06-005-003-004/19
(Badgawn Khurd)
|
3306005000NRG23170620220055559
|
22/06/2022
|
FULMATIYA
|
3306005WL0002002
|
FULMATIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642745
|
|
MRS PHOOLMATIYA BAI
|
()
|
|
448
|
BHARATPUR
|
CH-06-005-003-004/19
(Badgawn Khurd)
|
3306005000NRG23170620220055558
|
22/06/2022
|
JAGNATH
|
3306005WL0002002
|
JAGNATH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642747
|
|
MR JAGARNATH GOND
|
()
|
|
449
|
BHARATPUR
|
CH-06-005-003-004/19
(Badgawn Khurd)
|
3306005000NRG23170620220055560
|
22/06/2022
|
JAGNATH
|
3306005WL0002002
|
JAGNATH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642748
|
|
MR JAGARNATH GOND
|
()
|
|
450
|
BHARATPUR
|
CH-06-005-003-004/19
(Badgawn Khurd)
|
3306005000NRG23170620220055591
|
22/06/2022
|
PREMILA SINGH
|
3306005WL0002003
|
PREMILA SINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643018
|
|
MISS PRAMILA SINGH
|
()
|
|
451
|
BHARATPUR
|
CH-06-005-003-004/31
(Badgawn Khurd)
|
3306005000NRG23170620220055595
|
22/06/2022
|
BHOLA
|
3306005WL0002003
|
BHOLA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642746
|
|
MR BHOLA SINGH
|
()
|
|
452
|
BHARATPUR
|
CH-06-005-003-004/31
(Badgawn Khurd)
|
3306005000NRG23170620220055596
|
22/06/2022
|
devlal
|
3306005WL0002003
|
devlal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642848
|
|
MRS DASHMATIYA BHOLA
|
()
|
|
453
|
BHARATPUR
|
CH-06-005-003-004/34
(Badgawn Khurd)
|
3306005000NRG23170620220055565
|
22/06/2022
|
MAHAWALI
|
3306005WL0002002
|
MAHAWALI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643052
|
|
MR MAHABALI SINGH
|
()
|
|
454
|
BHARATPUR
|
CH-06-005-003-004/34
(Badgawn Khurd)
|
3306005000NRG23170620220055563
|
22/06/2022
|
MAHAWALI
|
3306005WL0002002
|
MAHAWALI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643051
|
|
MR MAHABALI SINGH
|
()
|
|
455
|
BHARATPUR
|
CH-06-005-003-004/39
(Badgawn Khurd)
|
3306005000NRG23170620220055569
|
22/06/2022
|
rajkumar singh
|
3306005WL0002002
|
rajkumar singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642701
|
|
MR RAJKUMAR SINGH GOND
|
()
|
|
456
|
BHARATPUR
|
CH-06-005-003-004/39
(Badgawn Khurd)
|
3306005000NRG23170620220055567
|
22/06/2022
|
rajkumar singh
|
3306005WL0002002
|
rajkumar singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642702
|
|
MR RAJKUMAR SINGH GOND
|
()
|
|
457
|
BHARATPUR
|
CH-06-005-003-004/39
(Badgawn Khurd)
|
3306005000NRG23170620220055568
|
22/06/2022
|
Sonmati
|
3306005WL0002002
|
Sonmati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643053
|
|
MRS SONE MATI BAI WO RAJKUMAR
|
()
|
|
458
|
BHARATPUR
|
CH-06-005-003-004/46
(Badgawn Khurd)
|
3306005000NRG23170620220055571
|
22/06/2022
|
DAVSARAN
|
3306005WL0002002
|
DAVSARAN
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
29/06/2022
|
|
2561642846
|
|
MR DEVSHARAN SO JAGMOHAN
|
()
|
|
459
|
BHARATPUR
|
CH-06-005-003-004/5-A
(Badgawn Khurd)
|
3306005000NRG23170620220055572
|
22/06/2022
|
PREMPRAKASH GOND
|
3306005WL0002002
|
PREMPRAKASH GOND
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643016
|
|
MR PREM PRAKASH GOND
|
()
|
|
460
|
BHARATPUR
|
CH-06-005-003-004/61
(Badgawn Khurd)
|
3306005000NRG23170620220055575
|
22/06/2022
|
HEM LATA SINGH
|
3306005WL0002002
|
HEM LATA SINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643015
|
|
MISS HEMLATA SINGH
|
()
|
|
461
|
BHARATPUR
|
CH-06-005-003-004/65
(Badgawn Khurd)
|
3306005000NRG23170620220055600
|
22/06/2022
|
prem singh
|
3306005WL0002003
|
prem singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642725
|
|
MR PREAM SINGH
|
()
|
|
462
|
BHARATPUR
|
CH-06-005-003-004/66
(Badgawn Khurd)
|
3306005000NRG23170620220055576
|
22/06/2022
|
jagjahir
|
3306005WL0002002
|
jagjahir
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642700
|
|
MR JAGJAHIR SINGH GOND
|
()
|
|
463
|
BHARATPUR
|
CH-06-005-003-004/7
(Badgawn Khurd)
|
3306005000NRG23170620220055577
|
22/06/2022
|
JAYSEHA
|
3306005WL0002002
|
JAYSEHA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642749
|
|
MR JAY SINGH
|
()
|
|
464
|
BHARATPUR
|
CH-06-005-003-004/8-B
(Badgawn Khurd)
|
3306005000NRG23170620220055582
|
22/06/2022
|
BASANTI
|
3306005WL0002002
|
BASANTI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643047
|
|
MRS KU BASANTI SINGH
|
()
|
|
465
|
BHARATPUR
|
CH-06-005-003-004/8-B
(Badgawn Khurd)
|
3306005000NRG23170620220055584
|
22/06/2022
|
BASANTI
|
3306005WL0002002
|
BASANTI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643046
|
|
MRS KU BASANTI SINGH
|
()
|
|
466
|
BHARATPUR
|
CH-06-005-003-004/8-B
(Badgawn Khurd)
|
3306005000NRG23170620220055583
|
22/06/2022
|
vijay singh gond
|
3306005WL0002002
|
vijay singh gond
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643067
|
|
MR VIJAY KUMAR SINGH
|
()
|
|
467
|
BHARATPUR
|
CH-06-005-003-004/8-B
(Badgawn Khurd)
|
3306005000NRG23170620220055581
|
22/06/2022
|
vijay singh gond
|
3306005WL0002002
|
vijay singh gond
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643066
|
|
MR VIJAY KUMAR SINGH
|
()
|
|
468
|
BHARATPUR
|
CH-06-005-003-007/103
(Badgawn Khurd)
|
3306005000NRG23190620220056830
|
22/06/2022
|
pushparaj
|
3306005WL0002043
|
pushparaj
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642713
|
|
MR PUSHPRAJ SINGH GOND
|
()
|
|
469
|
BHARATPUR
|
CH-06-005-003-007/17
(Badgawn Khurd)
|
3306005000NRG23190620220056842
|
22/06/2022
|
Prembatisingh
|
3306005WL0002045
|
Prembatisingh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642895
|
|
MRS PREMBATI SINGH
|
()
|
|
470
|
BHARATPUR
|
CH-06-005-003-007/21
(Badgawn Khurd)
|
3306005000NRG23190620220056832
|
22/06/2022
|
dalpatar
|
3306005WL0002043
|
dalpatar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642914
|
|
MR DALPATTAR SINGH
|
()
|
|
471
|
BHARATPUR
|
CH-06-005-003-007/21
(Badgawn Khurd)
|
3306005000NRG23190620220056831
|
22/06/2022
|
Sitabai
|
3306005WL0002043
|
Sitabai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642699
|
|
MRS SEETA BAI
|
()
|
|
472
|
BHARATPUR
|
CH-06-005-003-007/30
(Badgawn Khurd)
|
3306005000NRG23190620220056838
|
22/06/2022
|
manmati
|
3306005WL0002044
|
manmati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642482
|
|
MRS MANMATI BAI
|
()
|
|
473
|
BHARATPUR
|
CH-06-005-003-007/30
(Badgawn Khurd)
|
3306005000NRG23190620220056837
|
22/06/2022
|
Sonsay
|
3306005WL0002044
|
Sonsay
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642952
|
|
MRS SONSAY SINGH
|
()
|
|
474
|
BHARATPUR
|
CH-06-005-003-007/35
(Badgawn Khurd)
|
3306005000NRG23190620220056826
|
22/06/2022
|
tara singh
|
3306005WL0002042
|
tara singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642962
|
|
MISS TARA SINGH GOND
|
()
|
|
475
|
BHARATPUR
|
CH-06-005-003-007/49
(Badgawn Khurd)
|
3306005000NRG23190620220056833
|
22/06/2022
|
Gamveer
|
3306005WL0002043
|
Gamveer
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642698
|
|
GAMBHIR SINGH
|
()
|
|
476
|
BHARATPUR
|
CH-06-005-003-007/55
(Badgawn Khurd)
|
3306005000NRG23190620220056829
|
22/06/2022
|
NAPALSEHA
|
3306005WL0002042
|
NAPALSEHA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642717
|
|
MR NEPAL SINGH
|
()
|
|
477
|
BHARATPUR
|
CH-06-005-003-007/73-A
(Badgawn Khurd)
|
3306005000NRG23190620220056836
|
22/06/2022
|
MAHESH SINGH GOND
|
3306005WL0002043
|
MAHESH SINGH GOND
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643049
|
|
MR MAHESH SINGH GOND
|
()
|
|
478
|
BHARATPUR
|
CH-06-005-004-003/110
(BARHORE)
|
3306005000NRG23170620220055604
|
22/06/2022
|
gdfsgytu
|
3306005WL0002004
|
gdfsgytu
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
29/06/2022
|
|
2561642863
|
|
MRS GUDIA BAIGA
|
()
|
|
479
|
BHARATPUR
|
CH-06-005-004-003/111-A
(BARHORE)
|
3306005000NRG23170620220055605
|
22/06/2022
|
rajkumar
|
3306005WL0002004
|
rajkumar
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
29/06/2022
|
|
2561642999
|
|
MR RAJKUMAR SINGH
|
()
|
|
480
|
BHARATPUR
|
CH-06-005-004-003/122
(BARHORE)
|
3306005000NRG23170620220055300
|
22/06/2022
|
Ramesiya
|
3306005WL0001995
|
Ramesiya
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
29/06/2022
|
|
2561643003
|
|
MRS RAMESHIA BAIGA
|
()
|
|
481
|
BHARATPUR
|
CH-06-005-004-003/154
(BARHORE)
|
3306005000NRG23170620220055302
|
22/06/2022
|
Amarpal
|
3306005WL0001995
|
Amarpal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642997
|
|
MR AMARPAL
|
()
|
|
482
|
BHARATPUR
|
CH-06-005-011-003/115
(CHANTI)
|
3306005000NRG23150620220051197
|
22/06/2022
|
Krishn pal baiga
|
3306005WL0001871
|
Krishn pal baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642856
|
|
MR KRISHN PAL
|
()
|
|
483
|
BHARATPUR
|
CH-06-005-011-003/125
(CHANTI)
|
3306005000NRG23150620220051198
|
22/06/2022
|
SARITA BAIGA
|
3306005WL0001871
|
SARITA BAIGA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643009
|
|
MRS SARITA BAIGA
|
()
|
|
484
|
BHARATPUR
|
CH-06-005-011-003/128
(CHANTI)
|
3306005000NRG23190620220056701
|
22/06/2022
|
Fulmatiya
|
3306005WL0002036
|
Fulmatiya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642618
|
No Such Account
|
|
|
|
485
|
BHARATPUR
|
CH-06-005-011-003/136
(CHANTI)
|
3306005000NRG23190620220056703
|
22/06/2022
|
Jamuni
|
3306005WL0002036
|
Jamuni
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642533
|
|
MR RAMPRASAD
|
()
|
|
486
|
BHARATPUR
|
CH-06-005-011-003/152
(CHANTI)
|
3306005000NRG23150620220051199
|
22/06/2022
|
sukkhi
|
3306005WL0001871
|
sukkhi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642617
|
|
MRS SUKKHI BAIGA
|
()
|
|
487
|
BHARATPUR
|
CH-06-005-011-003/69-A
(CHANTI)
|
3306005000NRG23150620220051146
|
22/06/2022
|
Pholbai
|
3306005WL0001868
|
Pholbai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642520
|
|
MRS PHOOLBAI BAIGA
|
()
|
|
488
|
BHARATPUR
|
CH-06-005-011-003/89-A
(CHANTI)
|
3306005000NRG23150620220051154
|
22/06/2022
|
kalawati
|
3306005WL0001868
|
kalawati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642532
|
|
MR LALJI BAIGA
|
()
|
|
489
|
BHARATPUR
|
CH-06-005-019-002/68
(Ghagra)
|
3306005000NRG23190620220056566
|
22/06/2022
|
Kalpna
|
3306005WL0002030
|
Kalpna
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642615
|
|
MISS KALPANA BALND
|
()
|
|
490
|
BHARATPUR
|
CH-06-005-023-002/63
(Janakpur)
|
3306005000NRG23150620220051191
|
22/06/2022
|
Arvind
|
3306005WL0001870
|
Arvind
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642577
|
|
MR ARVIND KUMAR BAIGA
|
()
|
|
491
|
BHARATPUR
|
CH-06-005-023-002/8
(Janakpur)
|
3306005000NRG23150620220051192
|
22/06/2022
|
Pinki baiga
|
3306005WL0001870
|
Pinki baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642803
|
|
MRS PINKI BAIGA
|
()
|
|
492
|
BHARATPUR
|
CH-06-005-023-003/148
(Janakpur)
|
3306005000NRG23190620220056681
|
22/06/2022
|
Ramkhlewan
|
3306005WL0002035
|
Ramkhlewan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642693
|
|
MR RAMKHELAVAN BAIGA
|
()
|
|
493
|
BHARATPUR
|
CH-06-005-023-003/24-A
(Janakpur)
|
3306005000NRG23190620220056683
|
22/06/2022
|
susma
|
3306005WL0002035
|
susma
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642480
|
|
MRS SUSHMA AGARIYA
|
()
|
|
494
|
BHARATPUR
|
CH-06-005-023-003/406
(Janakpur)
|
3306005000NRG23190620220056685
|
22/06/2022
|
Priyanka
|
3306005WL0002035
|
Priyanka
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642800
|
|
MRS PRIYANKA
|
()
|
|
495
|
BHARATPUR
|
CH-06-005-023-003/406
(Janakpur)
|
3306005000NRG23190620220056684
|
22/06/2022
|
Sariman
|
3306005WL0002035
|
Sariman
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642799
|
|
MR SARIMAN RAM BAIGA
|
()
|
|
496
|
BHARATPUR
|
CH-06-005-023-003/407
(Janakpur)
|
3306005000NRG23190620220056686
|
22/06/2022
|
Rohit
|
3306005WL0002035
|
Rohit
|
00415
|
SBIN0005792
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561643060
|
Account closed
|
|
|
|
497
|
BHARATPUR
|
CH-06-005-023-003/410
(Janakpur)
|
3306005000NRG23150620220051132
|
22/06/2022
|
Kunvare Baiga
|
3306005WL0001867
|
Kunvare Baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642917
|
|
MR KUNVARE BAIGA
|
()
|
|
498
|
BHARATPUR
|
CH-06-005-023-003/96
(Janakpur)
|
3306005000NRG23150620220051136
|
22/06/2022
|
girija
|
3306005WL0001867
|
girija
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642527
|
|
MRS GIRJA KEWAT
|
()
|
|
499
|
BHARATPUR
|
CH-06-005-025-001/113
(Jueli)
|
3306005000NRG23190620220056739
|
22/06/2022
|
madan
|
3306005WL0002038
|
madan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642734
|
|
MR MADAN MADAN
|
()
|
|
500
|
BHARATPUR
|
CH-06-005-025-001/114
(Jueli)
|
3306005000NRG23190620220056740
|
22/06/2022
|
VIKRAM
|
3306005WL0002038
|
VIKRAM
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642709
|
|
MR VIKRAM SINGH
|
()
|
|
501
|
BHARATPUR
|
CH-06-005-025-001/117-B
(Jueli)
|
3306005000NRG23190620220056774
|
22/06/2022
|
lalita harijan
|
3306005WL0002039
|
lalita harijan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642907
|
|
MRS LALITA HARIJAN
|
()
|
|
502
|
BHARATPUR
|
CH-06-005-025-001/117-B
(Jueli)
|
3306005000NRG23190620220056773
|
22/06/2022
|
rajesh kumar
|
3306005WL0002039
|
rajesh kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642906
|
|
MR RAJESH HARIJAN
|
()
|
|
503
|
BHARATPUR
|
CH-06-005-025-001/128
(Jueli)
|
3306005000NRG23190620220056745
|
22/06/2022
|
MUNNI bai
|
3306005WL0002038
|
MUNNI bai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642959
|
|
MRS MUNNI MUNNI
|
()
|
|
504
|
BHARATPUR
|
CH-06-005-025-001/129
(Jueli)
|
3306005000NRG23190620220056746
|
22/06/2022
|
seam vati
|
3306005WL0002038
|
seam vati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642958
|
|
MRS SEMVATI SEMVATI
|
()
|
|
505
|
BHARATPUR
|
CH-06-005-025-001/13
(Jueli)
|
3306005000NRG23190620220056747
|
22/06/2022
|
GEETA
|
3306005WL0002038
|
GEETA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643050
|
|
MRS GITA
|
()
|
|
506
|
BHARATPUR
|
CH-06-005-025-001/138
(Jueli)
|
3306005000NRG23190620220056751
|
22/06/2022
|
SAMAYLAL
|
3306005WL0002038
|
SAMAYLAL
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642756
|
|
MRS SAMAYLAL SAMAYLAL
|
()
|
|
507
|
BHARATPUR
|
CH-06-005-025-001/142
(Jueli)
|
3306005000NRG23190620220056752
|
22/06/2022
|
SONSAI
|
3306005WL0002038
|
SONSAI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642750
|
|
MR SONSAI SONSAI
|
()
|
|
508
|
BHARATPUR
|
CH-06-005-025-001/180
(Jueli)
|
3306005000NRG23190620220056777
|
22/06/2022
|
RAMAYAN
|
3306005WL0002039
|
RAMAYAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642584
|
|
MR RAMAYAN SO MAHAVEER
|
()
|
|
509
|
BHARATPUR
|
CH-06-005-025-001/196
(Jueli)
|
3306005000NRG23200620220057199
|
22/06/2022
|
RAMJEET
|
3306005WL0002068
|
RAMJEET
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642814
|
|
MR RAMJEET RAMJEET
|
()
|
|
510
|
BHARATPUR
|
CH-06-005-025-001/207
(Jueli)
|
3306005000NRG23190620220056763
|
22/06/2022
|
DEVSHARAN
|
3306005WL0002038
|
DEVSHARAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642960
|
|
MR DEVSHARAN SINGH
|
()
|
|
511
|
BHARATPUR
|
CH-06-005-025-001/214
(Jueli)
|
3306005000NRG23190620220056779
|
22/06/2022
|
santosh
|
3306005WL0002039
|
santosh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642528
|
|
MR SANTOSH KUMAR KHAIRWAR
|
()
|
|
512
|
BHARATPUR
|
CH-06-005-025-001/225
(Jueli)
|
3306005000NRG23190620220056781
|
22/06/2022
|
dev kali
|
3306005WL0002039
|
dev kali
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642957
|
|
MRS DEV KALI
|
()
|
|
513
|
BHARATPUR
|
CH-06-005-025-001/229
(Jueli)
|
3306005000NRG23190620220056764
|
22/06/2022
|
KUWAR SHINGH
|
3306005WL0002038
|
KUWAR SHINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642961
|
|
MR KUNVAR SINGH
|
()
|
|
514
|
BHARATPUR
|
CH-06-005-025-001/230
(Jueli)
|
3306005000NRG23190620220056765
|
22/06/2022
|
savetri
|
3306005WL0002038
|
savetri
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642518
|
|
MRS SAVITRI SAVITRI
|
()
|
|
515
|
BHARATPUR
|
CH-06-005-025-001/233
(Jueli)
|
3306005000NRG23190620220056766
|
22/06/2022
|
manoj kumar
|
3306005WL0002038
|
manoj kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642708
|
|
MR MANOJ KUMAR
|
()
|
|
516
|
BHARATPUR
|
CH-06-005-025-001/246
(Jueli)
|
3306005000NRG23190620220056770
|
22/06/2022
|
soniya yadav
|
3306005WL0002038
|
soniya yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642751
|
|
MS SONIYA YADAV
|
()
|
|
517
|
BHARATPUR
|
CH-06-005-025-001/249
(Jueli)
|
3306005000NRG23190620220056784
|
22/06/2022
|
pawan kumar
|
3306005WL0002039
|
pawan kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642849
|
|
MR PAWAN KUMAR SINGH
|
()
|
|
518
|
BHARATPUR
|
CH-06-005-025-001/31
(Jueli)
|
3306005000NRG23190620220056787
|
22/06/2022
|
Pawan kumar
|
3306005WL0002039
|
Pawan kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642847
|
|
MR PAWAN KUMAR
|
()
|
|
519
|
BHARATPUR
|
CH-06-005-025-001/312
(Jueli)
|
3306005000NRG23190620220056788
|
22/06/2022
|
beehari baiga
|
3306005WL0002039
|
beehari baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642851
|
|
MR BIHARI KARELAL
|
()
|
|
520
|
BHARATPUR
|
CH-06-005-025-001/398-A
(Jueli)
|
3306005000NRG23190620220056789
|
22/06/2022
|
rsmesh
|
3306005WL0002039
|
rsmesh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642908
|
|
MR RAMESH HARIJAN
|
()
|
|
521
|
BHARATPUR
|
CH-06-005-025-001/69
(Jueli)
|
3306005000NRG23190620220056793
|
22/06/2022
|
Babi
|
3306005WL0002039
|
Babi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642953
|
|
MRS VAVI WO SHIVKUMAR
|
()
|
|
522
|
BHARATPUR
|
CH-06-005-025-001/69-A
(Jueli)
|
3306005000NRG23190620220056795
|
22/06/2022
|
Malti
|
3306005WL0002039
|
Malti
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642529
|
|
MRS MALTI AGARIYA
|
()
|
|
523
|
BHARATPUR
|
CH-06-005-025-001/69-A
(Jueli)
|
3306005000NRG23190620220056794
|
22/06/2022
|
Somar say
|
3306005WL0002039
|
Somar say
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642530
|
|
MR SOMARSAY AGARIYA
|
()
|
|
524
|
BHARATPUR
|
CH-06-005-025-001/9
(Jueli)
|
3306005000NRG23200620220057200
|
22/06/2022
|
chanda
|
3306005WL0002068
|
chanda
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643062
|
|
MRS CHANDA CHANDA
|
()
|
|
525
|
BHARATPUR
|
CH-06-005-028-001/137
(Khadakho)
|
3306005000NRG23140620220050746
|
22/06/2022
|
Nanbai
|
3306005WL0001845
|
Nanbai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642692
|
|
MRS NANBAI UIKE
|
()
|
|
526
|
BHARATPUR
|
CH-06-005-028-001/140
(Khadakho)
|
3306005000NRG23210620220067420
|
22/06/2022
|
ravendra
|
3306005WL0002361
|
ravendra
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643013
|
|
MR RAVENDRA UIKE
|
()
|
|
527
|
BHARATPUR
|
CH-06-005-028-001/218-A
(Khadakho)
|
3306005000NRG23140620220050751
|
22/06/2022
|
Shivprasad
|
3306005WL0001845
|
Shivprasad
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642691
|
|
MR SHIV PRASAD UIKE
|
()
|
|
528
|
BHARATPUR
|
CH-06-005-028-001/232-A
(Khadakho)
|
3306005000NRG23210620220067424
|
22/06/2022
|
Chandrpratap singh
|
3306005WL0002361
|
Chandrpratap singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642473
|
|
MR CHANDRAPRATAP SINGH UIKE
|
()
|
|
529
|
BHARATPUR
|
CH-06-005-028-001/237-A
(Khadakho)
|
3306005000NRG23210620220067425
|
22/06/2022
|
indrprtap singh
|
3306005WL0002361
|
indrprtap singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643057
|
|
MR INDRAPRATAP SINGH UIKE
|
()
|
|
530
|
BHARATPUR
|
CH-06-005-030-002/101
(KOTADOL)
|
3306005000NRG23170620220055494
|
22/06/2022
|
shyam bai
|
3306005WL0002001
|
shyam bai
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642569
|
|
MRS SHAYAM BAI
|
()
|
|
531
|
BHARATPUR
|
CH-06-005-030-002/102-A
(KOTADOL)
|
3306005000NRG23170620220055495
|
22/06/2022
|
lalbahdur
|
3306005WL0002001
|
lalbahdur
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642966
|
|
MR LALBAHADUR SORAMMILANPANDO
|
()
|
|
532
|
BHARATPUR
|
CH-06-005-030-002/102-A
(KOTADOL)
|
3306005000NRG23170620220055496
|
22/06/2022
|
MAANMATI PANDO
|
3306005WL0002001
|
MAANMATI PANDO
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642516
|
|
MRS MAANMATI PANDO
|
()
|
|
533
|
BHARATPUR
|
CH-06-005-030-002/125
(KOTADOL)
|
3306005000NRG23170620220055308
|
22/06/2022
|
ramhit
|
3306005WL0001996
|
ramhit
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642732
|
|
MR RAMHIT BALAND
|
()
|
|
534
|
BHARATPUR
|
CH-06-005-030-002/125
(KOTADOL)
|
3306005000NRG23170620220055307
|
22/06/2022
|
ramhit
|
3306005WL0001996
|
ramhit
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642731
|
|
MR RAMHIT BALAND
|
()
|
|
535
|
BHARATPUR
|
CH-06-005-030-002/136
(KOTADOL)
|
3306005000NRG23180620220055718
|
22/06/2022
|
tulsi
|
3306005WL0002008
|
tulsi
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
29/06/2022
|
|
2561642729
|
|
MR TULSI AHIR
|
()
|
|
536
|
BHARATPUR
|
CH-06-005-030-002/138
(KOTADOL)
|
3306005000NRG23170620220055317
|
22/06/2022
|
raniya yadav
|
3306005WL0001996
|
raniya yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642588
|
|
MISS RANIYA YADAV
|
()
|
|
537
|
BHARATPUR
|
CH-06-005-030-002/138
(KOTADOL)
|
3306005000NRG23170620220055316
|
22/06/2022
|
raniya yadav
|
3306005WL0001996
|
raniya yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642589
|
|
MISS RANIYA YADAV
|
()
|
|
538
|
BHARATPUR
|
CH-06-005-030-002/16
(KOTADOL)
|
3306005000NRG23170620220055471
|
22/06/2022
|
Gopal Yadav
|
3306005WL0002000
|
Gopal Yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642853
|
|
MR GOPAL YADAV GOVINDPRASAD
|
()
|
|
539
|
BHARATPUR
|
CH-06-005-030-002/16
(KOTADOL)
|
3306005000NRG23170620220055469
|
22/06/2022
|
Gopal Yadav
|
3306005WL0002000
|
Gopal Yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642852
|
|
MR GOPAL YADAV GOVINDPRASAD
|
()
|
|
540
|
BHARATPUR
|
CH-06-005-030-002/161
(KOTADOL)
|
3306005000NRG23180620220055723
|
22/06/2022
|
Ramkali
|
3306005WL0002008
|
Ramkali
|
00415
|
SBIN0005792
|
816
|
816
|
Rejected
|
30/06/2022
|
|
2561642586
|
No Such Account
|
|
|
|
541
|
BHARATPUR
|
CH-06-005-030-002/188
(KOTADOL)
|
3306005000NRG23170620220055509
|
22/06/2022
|
pragati yadav
|
3306005WL0002001
|
pragati yadav
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642854
|
|
MISS PRAGATI YADAV
|
()
|
|
542
|
BHARATPUR
|
CH-06-005-030-002/195
(KOTADOL)
|
3306005000NRG23170620220055511
|
22/06/2022
|
mithlesh kumari
|
3306005WL0002001
|
mithlesh kumari
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642767
|
|
MRS MITHLESHKUMARI YADAV
|
()
|
|
543
|
BHARATPUR
|
CH-06-005-030-002/195
(KOTADOL)
|
3306005000NRG23170620220055510
|
22/06/2022
|
muneem yadav
|
3306005WL0002001
|
muneem yadav
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642738
|
|
MR MUNIM KUMAR
|
()
|
|
544
|
BHARATPUR
|
CH-06-005-030-002/206
(KOTADOL)
|
3306005000NRG23170620220055480
|
22/06/2022
|
rukmani
|
3306005WL0002000
|
rukmani
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642740
|
|
MRS RUKMANI UIKE
|
()
|
|
545
|
BHARATPUR
|
CH-06-005-030-002/206
(KOTADOL)
|
3306005000NRG23170620220055479
|
22/06/2022
|
rukmani
|
3306005WL0002000
|
rukmani
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642741
|
|
MRS RUKMANI UIKE
|
()
|
|
546
|
BHARATPUR
|
CH-06-005-030-002/207
(KOTADOL)
|
3306005000NRG23170620220055512
|
22/06/2022
|
sunita
|
3306005WL0002001
|
sunita
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642843
|
|
MRS SUNEETA BALAND AMARJEET
|
()
|
|
547
|
BHARATPUR
|
CH-06-005-030-002/209-A
(KOTADOL)
|
3306005000NRG23170620220055513
|
22/06/2022
|
sushila baland
|
3306005WL0002001
|
sushila baland
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642855
|
|
MRS SUSHILA BALAND
|
()
|
|
548
|
BHARATPUR
|
CH-06-005-030-002/210
(KOTADOL)
|
3306005000NRG23170620220055514
|
22/06/2022
|
leelawati
|
3306005WL0002001
|
leelawati
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642796
|
|
MRS LILAWATI RAJAK
|
()
|
|
549
|
BHARATPUR
|
CH-06-005-030-002/210
(KOTADOL)
|
3306005000NRG23170620220055482
|
22/06/2022
|
ramkeyar
|
3306005WL0002000
|
ramkeyar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642754
|
|
MRS RAMKER SOBIRBAL
|
()
|
|
550
|
BHARATPUR
|
CH-06-005-030-002/210
(KOTADOL)
|
3306005000NRG23170620220055481
|
22/06/2022
|
ramkeyar
|
3306005WL0002000
|
ramkeyar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642755
|
|
MRS RAMKER SOBIRBAL
|
()
|
|
551
|
BHARATPUR
|
CH-06-005-030-002/213
(KOTADOL)
|
3306005000NRG23170620220055515
|
22/06/2022
|
Rajbali Baland
|
3306005WL0002001
|
Rajbali Baland
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642758
|
|
MR RAJBALI BALAND
|
()
|
|
552
|
BHARATPUR
|
CH-06-005-030-002/255
(KOTADOL)
|
3306005000NRG23170620220055327
|
22/06/2022
|
ghanshyam
|
3306005WL0001996
|
ghanshyam
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642865
|
|
MR GHANSHYAM SINGH BALND
|
()
|
|
553
|
BHARATPUR
|
CH-06-005-030-002/255
(KOTADOL)
|
3306005000NRG23190620220056899
|
22/06/2022
|
ghanshyam
|
3306005WL0002047
|
ghanshyam
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642866
|
|
MR GHANSHYAM SINGH BALND
|
()
|
|
554
|
BHARATPUR
|
CH-06-005-030-002/256-A
(KOTADOL)
|
3306005000NRG23170620220055517
|
22/06/2022
|
rup kumari
|
3306005WL0002001
|
rup kumari
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642867
|
|
MRS ROOP KUMARI YADAV
|
()
|
|
555
|
BHARATPUR
|
CH-06-005-030-002/260
(KOTADOL)
|
3306005000NRG23170620220055518
|
22/06/2022
|
Arjun pando
|
3306005WL0002001
|
Arjun pando
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642947
|
|
MR ARJUNPRASAD PANDO
|
()
|
|
556
|
BHARATPUR
|
CH-06-005-030-002/260
(KOTADOL)
|
3306005000NRG23170620220055519
|
22/06/2022
|
sita pando
|
3306005WL0002001
|
sita pando
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642945
|
|
MRS SEETA PANDO
|
()
|
|
557
|
BHARATPUR
|
CH-06-005-030-002/28
(KOTADOL)
|
3306005000NRG23180620220055734
|
22/06/2022
|
shishkali
|
3306005WL0002008
|
shishkali
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
29/06/2022
|
|
2561642714
|
|
MRS SISKALI YADAV
|
()
|
|
558
|
BHARATPUR
|
CH-06-005-030-002/30
(KOTADOL)
|
3306005000NRG23170620220055520
|
22/06/2022
|
tijiya
|
3306005WL0002001
|
tijiya
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642707
|
|
MRS TIJIYA AHIR
|
()
|
|
559
|
BHARATPUR
|
CH-06-005-030-002/32
(KOTADOL)
|
3306005000NRG23170620220055521
|
22/06/2022
|
fulkunvar
|
3306005WL0002001
|
fulkunvar
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642706
|
|
MRS PHOL KUMARI AHIR
|
()
|
|
560
|
BHARATPUR
|
CH-06-005-030-002/35
(KOTADOL)
|
3306005000NRG23170620220055524
|
22/06/2022
|
GIRJA SINGH
|
3306005WL0002001
|
GIRJA SINGH
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642718
|
|
MRS GIRJABAI BALAND
|
()
|
|
561
|
BHARATPUR
|
CH-06-005-030-002/37
(KOTADOL)
|
3306005000NRG23180620220055737
|
22/06/2022
|
ram subhag
|
3306005WL0002008
|
ram subhag
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
29/06/2022
|
|
2561642730
|
|
MR RAMSHUBHAG YADAV
|
()
|
|
562
|
BHARATPUR
|
CH-06-005-030-002/43
(KOTADOL)
|
3306005000NRG23170620220055526
|
22/06/2022
|
Jaikumari
|
3306005WL0002001
|
Jaikumari
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642753
|
|
MRS JAYKUMARI YADAV
|
()
|
|
563
|
BHARATPUR
|
CH-06-005-030-002/44
(KOTADOL)
|
3306005000NRG23180620220055741
|
22/06/2022
|
SUBHAGIYA
|
3306005WL0002008
|
SUBHAGIYA
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
29/06/2022
|
|
2561642704
|
|
MRS SUBHAGIYA YADAV
|
()
|
|
564
|
BHARATPUR
|
CH-06-005-030-002/48
(KOTADOL)
|
3306005000NRG23170620220055527
|
22/06/2022
|
parvati
|
3306005WL0002001
|
parvati
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642705
|
|
MRS PARBATI YADAV
|
()
|
|
565
|
BHARATPUR
|
CH-06-005-030-002/53
(KOTADOL)
|
3306005000NRG23170620220055491
|
22/06/2022
|
haricharan
|
3306005WL0002000
|
haricharan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642697
|
|
MR HARICHARAN YADAV
|
()
|
|
566
|
BHARATPUR
|
CH-06-005-030-002/58
(KOTADOL)
|
3306005000NRG23170620220055532
|
22/06/2022
|
nembai
|
3306005WL0002001
|
nembai
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642715
|
|
MRS NEM BAI BALAND
|
()
|
|
567
|
BHARATPUR
|
CH-06-005-030-002/68
(KOTADOL)
|
3306005000NRG23170620220055330
|
22/06/2022
|
ramprasad
|
3306005WL0001996
|
ramprasad
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642903
|
|
MR RAM PRASAD YADAV
|
()
|
|
568
|
BHARATPUR
|
CH-06-005-030-002/68
(KOTADOL)
|
3306005000NRG23190620220056902
|
22/06/2022
|
ramprasad
|
3306005WL0002047
|
ramprasad
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642902
|
|
MR RAM PRASAD YADAV
|
()
|
|
569
|
BHARATPUR
|
CH-06-005-030-002/76
(KOTADOL)
|
3306005000NRG23180620220055746
|
22/06/2022
|
rukani
|
3306005WL0002008
|
rukani
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
29/06/2022
|
|
2561642901
|
|
MRS RUPNI YADAV
|
()
|
|
570
|
BHARATPUR
|
CH-06-005-030-002/8
(KOTADOL)
|
3306005000NRG23170620220055539
|
22/06/2022
|
ramcharan
|
3306005WL0002001
|
ramcharan
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642733
|
|
MR RAMCHARN BALAND
|
()
|
|
571
|
BHARATPUR
|
CH-06-005-030-002/80
(KOTADOL)
|
3306005000NRG23170620220055542
|
22/06/2022
|
bijay kumari
|
3306005WL0002001
|
bijay kumari
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642696
|
|
MRS VIJAYKUMARI YADAV
|
()
|
|
572
|
BHARATPUR
|
CH-06-005-030-002/81
(KOTADOL)
|
3306005000NRG23170620220055544
|
22/06/2022
|
INDRPAL
|
3306005WL0002001
|
INDRPAL
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642719
|
|
MR INDRAPAL YADAV
|
()
|
|
573
|
BHARATPUR
|
CH-06-005-030-002/82
(KOTADOL)
|
3306005000NRG23170620220055545
|
22/06/2022
|
butli
|
3306005WL0002001
|
butli
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561642739
|
|
MRS BUTHALI AHIR
|
()
|
|
574
|
BHARATPUR
|
CH-06-005-033-003/123
(LARKODA)
|
3306005000NRG23190620220056851
|
22/06/2022
|
Chandrapal
|
3306005WL0002046
|
Chandrapal
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642963
|
|
MR CHANDRAPAL SINGH
|
()
|
|
575
|
BHARATPUR
|
CH-06-005-034-001/7-A
(Mainpur)
|
3306005000NRG23170620220055670
|
22/06/2022
|
indrapal
|
3306005WL0002007
|
indrapal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642470
|
|
MR VIJAY BAHADUR SINGH
|
()
|
|
576
|
BHARATPUR
|
CH-06-005-034-001/93-A
(Mainpur)
|
3306005000NRG23170620220055671
|
22/06/2022
|
munna
|
3306005WL0002007
|
munna
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643006
|
|
MS GYANWATI SINGH
|
()
|
|
577
|
BHARATPUR
|
CH-06-005-034-004/161
(Mainpur)
|
3306005000NRG23170620220055679
|
22/06/2022
|
lalram
|
3306005WL0002007
|
lalram
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
29/06/2022
|
|
2561642695
|
|
MR LALARAM BAIGA
|
()
|
|
578
|
BHARATPUR
|
CH-06-005-034-004/182
(Mainpur)
|
3306005000NRG23170620220055683
|
22/06/2022
|
ram bai
|
3306005WL0002007
|
ram bai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642711
|
|
MRS RAMBAI
|
()
|
|
579
|
BHARATPUR
|
CH-06-005-034-004/39-A
(Mainpur)
|
3306005000NRG23170620220055688
|
22/06/2022
|
pradeep kumar
|
3306005WL0002007
|
pradeep kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642522
|
|
MR PRADEEP AGARIYA
|
()
|
|
580
|
BHARATPUR
|
CH-06-005-034-004/85
(Mainpur)
|
3306005000NRG23170620220055700
|
22/06/2022
|
savtri
|
3306005WL0002007
|
savtri
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642578
|
|
MRS SAWITRI BAIGA
|
()
|
|
581
|
BHARATPUR
|
CH-06-005-035-002/124
(MALAKDOL)
|
3306005000NRG23190620220056325
|
22/06/2022
|
Ranjna
|
3306005WL0002022
|
Ranjna
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642585
|
|
MISS RANJANA BHORTIYA
|
()
|
|
582
|
BHARATPUR
|
CH-06-005-035-002/187-A
(MALAKDOL)
|
3306005000NRG23140620220050927
|
22/06/2022
|
raj kumar
|
3306005WL0001854
|
raj kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643001
|
|
MR RAMPYARE BHURTIYA
|
()
|
|
583
|
BHARATPUR
|
CH-06-005-035-002/21-A
(MALAKDOL)
|
3306005000NRG23140620220050928
|
22/06/2022
|
Ramkali
|
3306005WL0001854
|
Ramkali
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642943
|
|
MRS RAMKALI BHURTIYA
|
()
|
|
584
|
BHARATPUR
|
CH-06-005-035-002/211-A
(MALAKDOL)
|
3306005000NRG23140620220050929
|
22/06/2022
|
Lal Bahadur
|
3306005WL0001854
|
Lal Bahadur
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643002
|
|
MR LAL BAHADUR
|
()
|
|
585
|
BHARATPUR
|
CH-06-005-035-002/220
(MALAKDOL)
|
3306005000NRG23140620220050933
|
22/06/2022
|
Urmila
|
3306005WL0001854
|
Urmila
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642579
|
|
MRS SHAIL KUMARI PANIKA
|
()
|
|
586
|
BHARATPUR
|
CH-06-005-035-002/23
(MALAKDOL)
|
3306005000NRG23110620220050094
|
22/06/2022
|
PUSHPA
|
3306005WL0001812
|
PUSHPA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642571
|
No Such Account
|
|
|
|
587
|
BHARATPUR
|
CH-06-005-035-002/23
(MALAKDOL)
|
3306005000NRG23190620220056457
|
22/06/2022
|
PUSHPA
|
3306005WL0002025
|
PUSHPA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561642570
|
No Such Account
|
|
|
|
588
|
BHARATPUR
|
CH-06-005-035-002/281-A
(MALAKDOL)
|
3306005000NRG23140620220050935
|
22/06/2022
|
Ramnaresh
|
3306005WL0001854
|
Ramnaresh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643012
|
|
MR RAM NARESH YADAV
|
()
|
|
589
|
BHARATPUR
|
CH-06-005-035-002/337
(MALAKDOL)
|
3306005000NRG23190620220056361
|
22/06/2022
|
Raj kuamr
|
3306005WL0002022
|
Raj kuamr
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642862
|
|
MR RAJ KUMAR
|
()
|
|
590
|
BHARATPUR
|
CH-06-005-035-002/97-A
(MALAKDOL)
|
3306005000NRG23140620220050987
|
22/06/2022
|
Ramsharan
|
3306005WL0001854
|
Ramsharan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643065
|
|
MR RAM SHARN
|
()
|
|
591
|
BHARATPUR
|
CH-06-005-035-003/118-A
(MALAKDOL)
|
3306005000NRG23190620220056400
|
22/06/2022
|
bharatlal
|
3306005WL0002024
|
bharatlal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642893
|
|
MRS TIJIYA BAI PANDO
|
()
|
|
592
|
BHARATPUR
|
CH-06-005-035-003/35-A
(MALAKDOL)
|
3306005000NRG23190620220056415
|
22/06/2022
|
ramchandra
|
3306005WL0002024
|
ramchandra
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643007
|
|
MR BHARATLAL PANDO
|
()
|
|
593
|
BHARATPUR
|
CH-06-005-042-001/159
(SEMARIHA)
|
3306005000NRG23200620220056941
|
22/06/2022
|
shivnaryn
|
3306005WL0002052
|
shivnaryn
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642566
|
|
MR SHIV NARAYAN SINGH
|
()
|
|
594
|
BHARATPUR
|
CH-06-005-042-001/221
(SEMARIHA)
|
3306005000NRG23200620220056944
|
22/06/2022
|
Premila
|
3306005WL0002052
|
Premila
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642768
|
|
MRS PRMILA WO SHIVNARAYAN
|
()
|
|
595
|
BHARATPUR
|
CH-06-005-042-001/96
(SEMARIHA)
|
3306005000NRG23200620220056956
|
22/06/2022
|
Pappi
|
3306005WL0002053
|
Pappi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642737
|
|
MRS PAPPI DO SUNDAR
|
()
|
|
596
|
BHARATPUR
|
CH-06-005-042-001/96
(SEMARIHA)
|
3306005000NRG23200620220056955
|
22/06/2022
|
Udaybhan
|
3306005WL0002053
|
Udaybhan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642727
|
|
MR UDAYBHAN SINGH
|
()
|
|
597
|
BHARATPUR
|
CH-06-005-042-003/85
(SEMARIHA)
|
3306005000NRG23160620220054918
|
22/06/2022
|
rosni
|
3306005WL0001976
|
rosni
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642894
|
|
MRS ROHNI YADAV
|
()
|
|
598
|
BHARATPUR
|
CH-06-005-043-002/11
(Seri)
|
3306005000NRG23130620220050427
|
22/06/2022
|
Kusum
|
3306005WL0001825
|
Kusum
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
29/06/2022
|
|
2561642752
|
|
MRS KUSUM BAIGA
|
()
|
|
599
|
BHARATPUR
|
CH-06-005-043-002/172
(Seri)
|
3306005000NRG23130620220050431
|
22/06/2022
|
anita baiga
|
3306005WL0001825
|
anita baiga
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
29/06/2022
|
|
2561642798
|
|
MRS ANITA BAI
|
()
|
|
600
|
BHARATPUR
|
CH-06-005-043-002/177-A
(Seri)
|
3306005000NRG23130620220050432
|
22/06/2022
|
ramesh
|
3306005WL0001825
|
ramesh
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
29/06/2022
|
|
2561642897
|
|
MR RAMESH BAIGA
|
()
|
|
601
|
BHARATPUR
|
CH-06-005-043-003/152
(Seri)
|
3306005000NRG23130620220050423
|
22/06/2022
|
sheshnarayan yadav
|
3306005WL0001824
|
sheshnarayan yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642904
|
|
MR SHESHNARAYAN YADAV
|
()
|
|
602
|
BHARATPUR
|
CH-06-005-046-005/10-A
(Umarwah-1)
|
3306005000NRG23150620220051803
|
22/06/2022
|
JAIVEER SINGH UIKE
|
3306005WL0001894
|
JAIVEER SINGH UIKE
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642946
|
|
MR JAYVEER SINGH
|
()
|
|
603
|
BHARATPUR
|
CH-06-005-046-005/208-A
(Umarwah-1)
|
3306005000NRG23140620220050729
|
22/06/2022
|
Sunita
|
3306005WL0001844
|
Sunita
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561642850
|
|
MRS SUNITA FULCHAND
|
()
|
|
604
|
BHARATPUR
|
CH-06-005-046-005/22
(Umarwah-1)
|
3306005000NRG23140620220050730
|
22/06/2022
|
Dropti singh
|
3306005WL0001844
|
Dropti singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642703
|
|
MRS DROPTI PARASTE
|
()
|
|
605
|
BHARATPUR
|
CH-06-005-046-005/24
(Umarwah-1)
|
3306005000NRG23140620220050731
|
22/06/2022
|
anjali
|
3306005WL0001844
|
anjali
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642472
|
|
MISS ANJALI SINGH GOND
|
()
|
|
606
|
BHARATPUR
|
CH-06-005-046-005/25
(Umarwah-1)
|
3306005000NRG23140620220050732
|
22/06/2022
|
cfhotelal
|
3306005WL0001844
|
cfhotelal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642951
|
|
MR CHHOTE LAL
|
()
|
|
607
|
BHARATPUR
|
CH-06-005-046-005/25
(Umarwah-1)
|
3306005000NRG23140620220050733
|
22/06/2022
|
Shyambai
|
3306005WL0001844
|
Shyambai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642525
|
|
MRS SHYAM BAI
|
()
|
|
608
|
BHARATPUR
|
CH-06-005-046-005/29
(Umarwah-1)
|
3306005000NRG23140620220050734
|
22/06/2022
|
PUSHPA GOND
|
3306005WL0001844
|
PUSHPA GOND
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642915
|
|
MRS PUSHPA GOND
|
()
|
|
609
|
BHARATPUR
|
CH-06-005-046-005/30
(Umarwah-1)
|
3306005000NRG23140620220050723
|
22/06/2022
|
Surendra
|
3306005WL0001843
|
Surendra
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643055
|
|
MR SURENDA MARKAM
|
()
|
|
610
|
BHARATPUR
|
CH-06-005-046-005/30
(Umarwah-1)
|
3306005000NRG23150620220051804
|
22/06/2022
|
Surendra
|
3306005WL0001894
|
Surendra
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643054
|
|
MR SURENDA MARKAM
|
()
|
|
611
|
BHARATPUR
|
CH-06-005-046-005/31
(Umarwah-1)
|
3306005000NRG23140620220050752
|
22/06/2022
|
Arjun
|
3306005WL0001845
|
Arjun
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642905
|
|
MR ARJUN SINGH
|
()
|
|
612
|
BHARATPUR
|
CH-06-005-046-005/31
(Umarwah-1)
|
3306005000NRG23140620220050753
|
22/06/2022
|
Indrvati
|
3306005WL0001845
|
Indrvati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643045
|
|
MISS INDRVATI KUSRAM
|
()
|
|
613
|
BHARATPUR
|
CH-06-005-046-005/32
(Umarwah-1)
|
3306005000NRG23140620220050735
|
22/06/2022
|
Jaimanti gond
|
3306005WL0001844
|
Jaimanti gond
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642534
|
|
MRS JAIMANTI GOND
|
()
|
|
614
|
BHARATPUR
|
CH-06-005-046-005/34
(Umarwah-1)
|
3306005000NRG23150620220051805
|
22/06/2022
|
Puspendra
|
3306005WL0001894
|
Puspendra
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642910
|
|
MR PUSHPENDR SINGH
|
()
|
|
615
|
BHARATPUR
|
CH-06-005-046-005/43-A
(Umarwah-1)
|
3306005000NRG23140620220050736
|
22/06/2022
|
hanuman
|
3306005WL0001844
|
hanuman
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561643011
|
|
MR HANUMAN SINGH
|
()
|
|
616
|
BHARATPUR
|
CH-06-005-046-005/48
(Umarwah-1)
|
3306005000NRG23140620220050724
|
22/06/2022
|
urmila uike
|
3306005WL0001843
|
urmila uike
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642488
|
|
MISS URMILA SINGH UIKE
|
()
|
|
617
|
BHARATPUR
|
CH-06-005-046-005/48
(Umarwah-1)
|
3306005000NRG23150620220051807
|
22/06/2022
|
urmila uike
|
3306005WL0001894
|
urmila uike
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642515
|
|
MISS URMILA SINGH UIKE
|
()
|
|
618
|
BHARATPUR
|
CH-06-005-046-005/54
(Umarwah-1)
|
3306005000NRG23140620220050738
|
22/06/2022
|
Jaimantry
|
3306005WL0001844
|
Jaimantry
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642535
|
|
MISS JAYMANTRI SINGH
|
()
|
|
619
|
BHARATPUR
|
CH-06-005-046-005/54
(Umarwah-1)
|
3306005000NRG23150620220051808
|
22/06/2022
|
Jaimantry
|
3306005WL0001894
|
Jaimantry
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642536
|
|
MISS JAYMANTRI SINGH
|
()
|
|
620
|
BHARATPUR
|
CH-06-005-046-005/8
(Umarwah-1)
|
3306005000NRG23140620220050743
|
22/06/2022
|
Rajkumar
|
3306005WL0001844
|
Rajkumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642519
|
|
MR RAJKUMAR BAIGA
|
()
|
|
621
|
BHARATPUR
|
CH-06-005-053-002/62
(Janakpur)
|
3306005000NRG23150620220051193
|
22/06/2022
|
Jugnu
|
3306005WL0001870
|
Jugnu
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642567
|
|
MRS JUGANU BAI BAIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302124
|
302124
|
|
|
|
|
|
|
|
|
622
|
BHARATPUR
|
CH-06-005-035-002/218-A
(MALAKDOL)
|
3306005000NRG23140620220050931
|
22/06/2022
|
manoj
|
3306005WL0001854
|
manoj
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642684
|
|
manoj
|
()
|
|
623
|
BHARATPUR
|
CH-06-005-035-002/325-A
(MALAKDOL)
|
3306005000NRG23140620220050949
|
22/06/2022
|
baburam
|
3306005WL0001854
|
baburam
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642681
|
|
baburam
|
()
|
|
624
|
BHARATPUR
|
CH-06-005-035-002/335-B
(MALAKDOL)
|
3306005000NRG23140620220050954
|
22/06/2022
|
dhyan singh
|
3306005WL0001854
|
dhyan singh
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642682
|
|
dhyansingh
|
()
|
|
625
|
BHARATPUR
|
CH-06-005-035-002/340-A
(MALAKDOL)
|
3306005000NRG23140620220050957
|
22/06/2022
|
Arti
|
3306005WL0001854
|
Arti
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642683
|
|
Arti
|
()
|
|
626
|
BHARATPUR
|
CH-06-005-035-002/342-A
(MALAKDOL)
|
3306005000NRG23140620220050959
|
22/06/2022
|
shantosh
|
3306005WL0001854
|
shantosh
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642680
|
|
shantosh
|
()
|
|
627
|
BHARATPUR
|
CH-06-005-035-002/96-A
(MALAKDOL)
|
3306005000NRG23140620220050986
|
22/06/2022
|
harilal
|
3306005WL0001854
|
harilal
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642679
|
|
harilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
628
|
BHARATPUR
|
CH-06-005-012-001/125-A
(Chidaula)
|
3306005000NRG23180620220055750
|
22/06/2022
|
Tejbhan
|
3306005WL0002009
|
Tejbhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642687
|
|
Tejbhan
|
()
|
|
629
|
BHARATPUR
|
CH-06-005-012-001/156-A
(Chidaula)
|
3306005000NRG23180620220055754
|
22/06/2022
|
Rajesh
|
3306005WL0002009
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642686
|
|
Rajesh
|
()
|
|
630
|
BHARATPUR
|
CH-06-005-012-001/270-A
(Chidaula)
|
3306005000NRG23180620220055755
|
22/06/2022
|
Sushila
|
3306005WL0002009
|
Sushila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642689
|
|
Sushila
|
()
|
|
631
|
BHARATPUR
|
CH-06-005-012-001/79
(Chidaula)
|
3306005000NRG23180620220055759
|
22/06/2022
|
Parwati
|
3306005WL0002009
|
Parwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642688
|
|
Parwati
|
()
|
|
632
|
BHARATPUR
|
CH-06-005-035-003/118-A
(MALAKDOL)
|
3306005000NRG23190620220056401
|
22/06/2022
|
Rajbai
|
3306005WL0002024
|
Rajbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561642685
|
|
Rajbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
716040
|
716040
|
|
|
|
|
|
|
|