|
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-06-005-043-003/10
(Seri)
|
3306005000NRG23240720220155940
|
25/07/2022
|
Arun Kumar Yadav
|
3306005WL0005582
|
Arun Kumar Yadav
|
00045
|
BARB0MANEND
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499671
|
|
Arun Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHARATPUR
|
CH-06-005-033-001/105
(LARKODA)
|
3306005000NRG23250720220156086
|
25/07/2022
|
GAYATRI
|
3306005WL0005596
|
GAYATRI
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499582
|
|
GAYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHARATPUR
|
CH-06-005-001-002/64
(Aktwar)
|
3306005000NRG23250720220156265
|
25/07/2022
|
rinki baland
|
3306005WL0005604
|
rinki baland
|
00093
|
CRGB0006031
|
408
|
408
|
Processed
|
28/07/2022
|
|
3384499640
|
|
rinki baland
|
()
|
|
4
|
BHARATPUR
|
CH-06-005-011-001/107
(CHANTI)
|
3306005000NRG23250720220156285
|
25/07/2022
|
Bhagirathi
|
3306005WL0005606
|
Bhagirathi
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499655
|
|
Bhagirathi
|
()
|
|
5
|
BHARATPUR
|
CH-06-005-011-001/125
(CHANTI)
|
3306005000NRG23250720220156296
|
25/07/2022
|
ganpat
|
3306005WL0005606
|
ganpat
|
00093
|
CRGB0006031
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499596
|
|
ganpat
|
()
|
|
6
|
BHARATPUR
|
CH-06-005-011-001/150
(CHANTI)
|
3306005000NRG23250720220156307
|
25/07/2022
|
rajkumari
|
3306005WL0005606
|
rajkumari
|
00093
|
CRGB0006031
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499639
|
|
rajkumari
|
()
|
|
7
|
BHARATPUR
|
CH-06-005-011-001/161-A
(CHANTI)
|
3306005000NRG23250720220156308
|
25/07/2022
|
Reenu
|
3306005WL0005606
|
Reenu
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499600
|
|
Reenu
|
()
|
|
8
|
BHARATPUR
|
CH-06-005-011-001/164
(CHANTI)
|
3306005000NRG23250720220156310
|
25/07/2022
|
sukraniya
|
3306005WL0005606
|
sukraniya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499642
|
|
sukraniya
|
()
|
|
9
|
BHARATPUR
|
CH-06-005-011-001/228
(CHANTI)
|
3306005000NRG23250720220156324
|
25/07/2022
|
savitri
|
3306005WL0005606
|
savitri
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499599
|
|
savitri
|
()
|
|
10
|
BHARATPUR
|
CH-06-005-011-001/228
(CHANTI)
|
3306005000NRG23250720220156323
|
25/07/2022
|
Thanelal
|
3306005WL0005606
|
Thanelal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499597
|
|
Thanelal
|
()
|
|
11
|
BHARATPUR
|
CH-06-005-011-001/236
(CHANTI)
|
3306005000NRG23250720220156326
|
25/07/2022
|
Asha bai
|
3306005WL0005606
|
Asha bai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499598
|
|
Asha bai
|
()
|
|
12
|
BHARATPUR
|
CH-06-005-011-001/236
(CHANTI)
|
3306005000NRG23250720220156325
|
25/07/2022
|
Kamal narayan
|
3306005WL0005606
|
Kamal narayan
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499645
|
|
Kamal narayan
|
()
|
|
13
|
BHARATPUR
|
CH-06-005-011-001/29
(CHANTI)
|
3306005000NRG23250720220156330
|
25/07/2022
|
gudeya
|
3306005WL0005606
|
gudeya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499594
|
|
gudeya
|
()
|
|
14
|
BHARATPUR
|
CH-06-005-011-001/34
(CHANTI)
|
3306005000NRG23250720220156333
|
25/07/2022
|
kusum
|
3306005WL0005606
|
kusum
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499666
|
|
kusum
|
()
|
|
15
|
BHARATPUR
|
CH-06-005-011-001/60
(CHANTI)
|
3306005000NRG23250720220156351
|
25/07/2022
|
Rajmaniya
|
3306005WL0005606
|
Rajmaniya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499593
|
|
Rajmaniya
|
()
|
|
16
|
BHARATPUR
|
CH-06-005-011-001/69
(CHANTI)
|
3306005000NRG23250720220156356
|
25/07/2022
|
Manisha singh
|
3306005WL0005606
|
Manisha singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499590
|
|
Manisha singh
|
()
|
|
17
|
BHARATPUR
|
CH-06-005-011-001/69
(CHANTI)
|
3306005000NRG23250720220156355
|
25/07/2022
|
Satish singh
|
3306005WL0005606
|
Satish singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499662
|
|
Satish singh
|
()
|
|
18
|
BHARATPUR
|
CH-06-005-011-003/100-A
(CHANTI)
|
3306005000NRG23250720220157588
|
25/07/2022
|
ramsvarup
|
3306005WL0005682
|
ramsvarup
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499603
|
|
ramsvarup
|
()
|
|
19
|
BHARATPUR
|
CH-06-005-011-003/11
(CHANTI)
|
3306005000NRG23250720220157590
|
25/07/2022
|
phulbai
|
3306005WL0005682
|
phulbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499602
|
|
phulbai
|
()
|
|
20
|
BHARATPUR
|
CH-06-005-011-003/116
(CHANTI)
|
3306005000NRG23250720220157591
|
25/07/2022
|
Ram sumiran
|
3306005WL0005682
|
Ram sumiran
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499601
|
|
Ram sumiran
|
()
|
|
21
|
BHARATPUR
|
CH-06-005-011-003/121
(CHANTI)
|
3306005000NRG23250720220157593
|
25/07/2022
|
Bhagwan Prasad
|
3306005WL0005682
|
Bhagwan Prasad
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499634
|
|
Bhagwan Prasad
|
()
|
|
22
|
BHARATPUR
|
CH-06-005-011-003/128
(CHANTI)
|
3306005000NRG23250720220157594
|
25/07/2022
|
Fulmatiya
|
3306005WL0005682
|
Fulmatiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499627
|
|
Fulmatiya
|
()
|
|
23
|
BHARATPUR
|
CH-06-005-011-003/129
(CHANTI)
|
3306005000NRG23250720220157595
|
25/07/2022
|
Manbai
|
3306005WL0005682
|
Manbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499667
|
|
Manbai
|
()
|
|
24
|
BHARATPUR
|
CH-06-005-011-003/137
(CHANTI)
|
3306005000NRG23250720220157597
|
25/07/2022
|
Kallu
|
3306005WL0005682
|
Kallu
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499679
|
|
Kallu
|
()
|
|
25
|
BHARATPUR
|
CH-06-005-011-003/138
(CHANTI)
|
3306005000NRG23250720220157598
|
25/07/2022
|
baghwanti
|
3306005WL0005682
|
baghwanti
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499684
|
|
baghwanti
|
()
|
|
26
|
BHARATPUR
|
CH-06-005-011-003/148
(CHANTI)
|
3306005000NRG23250720220157600
|
25/07/2022
|
tulsi
|
3306005WL0005682
|
tulsi
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499685
|
|
tulsi
|
()
|
|
27
|
BHARATPUR
|
CH-06-005-011-003/158
(CHANTI)
|
3306005000NRG23250720220157601
|
25/07/2022
|
chandrabati
|
3306005WL0005682
|
chandrabati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499628
|
|
chandrabati
|
()
|
|
28
|
BHARATPUR
|
CH-06-005-011-003/8
(CHANTI)
|
3306005000NRG23250720220157610
|
25/07/2022
|
munni bai
|
3306005WL0005682
|
munni bai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499605
|
|
munni bai
|
()
|
|
29
|
BHARATPUR
|
CH-06-005-011-003/88-A
(CHANTI)
|
3306005000NRG23250720220157612
|
25/07/2022
|
mukesh
|
3306005WL0005682
|
mukesh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499629
|
|
mukesh
|
()
|
|
30
|
BHARATPUR
|
CH-06-005-012-001/130-A
(Chidaula)
|
3306005000NRG23250720220157513
|
25/07/2022
|
Phool bai
|
3306005WL0005680
|
Phool bai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499663
|
|
Phool bai
|
()
|
|
31
|
BHARATPUR
|
CH-06-005-012-001/132
(Chidaula)
|
3306005000NRG23250720220157530
|
25/07/2022
|
rambai
|
3306005WL0005681
|
rambai
|
00093
|
CRGB0006031
|
204
|
204
|
Processed
|
28/07/2022
|
|
3384499620
|
|
rambai
|
()
|
|
32
|
BHARATPUR
|
CH-06-005-012-001/136-A
(Chidaula)
|
3306005000NRG23250720220157514
|
25/07/2022
|
Kavita
|
3306005WL0005680
|
Kavita
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499680
|
|
Kavita
|
()
|
|
33
|
BHARATPUR
|
CH-06-005-012-001/256
(Chidaula)
|
3306005000NRG23250720220157557
|
25/07/2022
|
Sarsvati singh
|
3306005WL0005681
|
Sarsvati singh
|
00093
|
CRGB0006031
|
204
|
204
|
Processed
|
28/07/2022
|
|
3384499674
|
|
Sarsvati singh
|
()
|
|
34
|
BHARATPUR
|
CH-06-005-012-001/308-A
(Chidaula)
|
3306005000NRG23250720220157561
|
25/07/2022
|
shiv ratan
|
3306005WL0005681
|
shiv ratan
|
00093
|
CRGB0006031
|
204
|
204
|
Processed
|
28/07/2022
|
|
3384499661
|
|
shiv ratan
|
()
|
|
35
|
BHARATPUR
|
CH-06-005-012-001/370
(Chidaula)
|
3306005000NRG23250720220157520
|
25/07/2022
|
Nafees ahmad
|
3306005WL0005680
|
Nafees ahmad
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499622
|
|
Nafees ahmad
|
()
|
|
36
|
BHARATPUR
|
CH-06-005-012-001/40-A
(Chidaula)
|
3306005000NRG23250720220157565
|
25/07/2022
|
Rajesh shahu
|
3306005WL0005681
|
Rajesh shahu
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499659
|
|
Rajesh shahu
|
()
|
|
37
|
BHARATPUR
|
CH-06-005-012-001/60
(Chidaula)
|
3306005000NRG23250720220157571
|
25/07/2022
|
Vipin Singh
|
3306005WL0005681
|
Vipin Singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499615
|
|
Vipin Singh
|
()
|
|
38
|
BHARATPUR
|
CH-06-005-012-001/62
(Chidaula)
|
3306005000NRG23250720220157573
|
25/07/2022
|
RUTIN SINGH
|
3306005WL0005681
|
RUTIN SINGH
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499637
|
|
RUTIN SINGH
|
()
|
|
39
|
BHARATPUR
|
CH-06-005-012-001/74
(Chidaula)
|
3306005000NRG23250720220157581
|
25/07/2022
|
BIPATLAL
|
3306005WL0005681
|
BIPATLAL
|
00093
|
CRGB0006031
|
204
|
204
|
Processed
|
28/07/2022
|
|
3384499650
|
|
BIPATLAL
|
()
|
|
40
|
BHARATPUR
|
CH-06-005-012-001/90-A
(Chidaula)
|
3306005000NRG23250720220157586
|
25/07/2022
|
Intyaj
|
3306005WL0005681
|
Intyaj
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499657
|
|
Intyaj
|
()
|
|
41
|
BHARATPUR
|
CH-06-005-012-002/117
(Chidaula)
|
3306005000NRG23250720220157149
|
25/07/2022
|
santi
|
3306005WL0005662
|
santi
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499644
|
|
santi
|
()
|
|
42
|
BHARATPUR
|
CH-06-005-012-002/197
(Chidaula)
|
3306005000NRG23250720220157152
|
25/07/2022
|
SHAYMKALI
|
3306005WL0005662
|
SHAYMKALI
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499619
|
|
SHAYMKALI
|
()
|
|
43
|
BHARATPUR
|
CH-06-005-012-002/22
(Chidaula)
|
3306005000NRG23250720220157155
|
25/07/2022
|
nanbai
|
3306005WL0005662
|
nanbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499618
|
|
nanbai
|
()
|
|
44
|
BHARATPUR
|
CH-06-005-012-002/35-A
(Chidaula)
|
3306005000NRG23250720220157157
|
25/07/2022
|
PUSHPA SINGH
|
3306005WL0005662
|
PUSHPA SINGH
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499656
|
|
PUSHPA SINGH
|
()
|
|
45
|
BHARATPUR
|
CH-06-005-012-002/35-A
(Chidaula)
|
3306005000NRG23250720220157156
|
25/07/2022
|
UDAYPRATAP SINGH
|
3306005WL0005662
|
UDAYPRATAP SINGH
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499652
|
|
UDAYPRATAP SINGH
|
()
|
|
46
|
BHARATPUR
|
CH-06-005-012-002/79
(Chidaula)
|
3306005000NRG23250720220157168
|
25/07/2022
|
bablu singh
|
3306005WL0005662
|
bablu singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499608
|
|
bablu singh
|
()
|
|
47
|
BHARATPUR
|
CH-06-005-012-002/89-A
(Chidaula)
|
3306005000NRG23250720220157170
|
25/07/2022
|
PREETI SINGH
|
3306005WL0005662
|
PREETI SINGH
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499648
|
|
PREETI SINGH
|
()
|
|
48
|
BHARATPUR
|
CH-06-005-012-003/119
(Chidaula)
|
3306005000NRG23250720220157175
|
25/07/2022
|
SASHI YADAV
|
3306005WL0005662
|
SASHI YADAV
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499651
|
|
SASHI YADAV
|
()
|
|
49
|
BHARATPUR
|
CH-06-005-015-001/53
(Dhovatal)
|
3306005000NRG23250720220156820
|
25/07/2022
|
KAMLIYA
|
3306005WL0005643
|
KAMLIYA
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499658
|
|
KAMLIYA
|
()
|
|
50
|
BHARATPUR
|
CH-06-005-024-001/12-A
(Janua)
|
3306005000NRG23250720220157455
|
25/07/2022
|
agsiya
|
3306005WL0005677
|
agsiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499677
|
|
agsiya
|
()
|
|
51
|
BHARATPUR
|
CH-06-005-024-001/12-A
(Janua)
|
3306005000NRG23250720220157454
|
25/07/2022
|
chaitu ram
|
3306005WL0005677
|
chaitu ram
|
00093
|
CRGB0006031
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499676
|
|
chaitu ram
|
()
|
|
52
|
BHARATPUR
|
CH-06-005-024-001/325-B
(Janua)
|
3306005000NRG23250720220157477
|
25/07/2022
|
GeetaDevi Yadav
|
3306005WL0005677
|
GeetaDevi Yadav
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499630
|
|
GeetaDevi Yadav
|
()
|
|
53
|
BHARATPUR
|
CH-06-005-024-002/48
(Janua)
|
3306005000NRG23250720220157426
|
25/07/2022
|
Shyam bai
|
3306005WL0005675
|
Shyam bai
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499614
|
|
Shyam bai
|
()
|
|
54
|
BHARATPUR
|
CH-06-005-024-002/50-A
(Janua)
|
3306005000NRG23250720220157427
|
25/07/2022
|
Rajendra
|
3306005WL0005675
|
Rajendra
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499632
|
|
Rajendra
|
()
|
|
55
|
BHARATPUR
|
CH-06-005-024-002/52-A
(Janua)
|
3306005000NRG23250720220157446
|
25/07/2022
|
Heeralal baiga
|
3306005WL0005676
|
Heeralal baiga
|
00093
|
CRGB0006031
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499669
|
|
Heeralal baiga
|
()
|
|
56
|
BHARATPUR
|
CH-06-005-024-003/16
(Janua)
|
3306005000NRG23250720220157493
|
25/07/2022
|
SURAJBHAN
|
3306005WL0005677
|
SURAJBHAN
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499586
|
|
SURAJBHAN
|
()
|
|
57
|
BHARATPUR
|
CH-06-005-025-003/104
(Jueli)
|
3306005000NRG23250720220157696
|
25/07/2022
|
URMILA
|
3306005WL0005686
|
URMILA
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499613
|
|
URMILA
|
()
|
|
58
|
BHARATPUR
|
CH-06-005-025-003/198-A
(Jueli)
|
3306005000NRG23250720220157704
|
25/07/2022
|
Kalawati
|
3306005WL0005686
|
Kalawati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499588
|
|
Kalawati
|
()
|
|
59
|
BHARATPUR
|
CH-06-005-025-003/37
(Jueli)
|
3306005000NRG23250720220157717
|
25/07/2022
|
LALLA
|
3306005WL0005686
|
LALLA
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499607
|
|
LALLA
|
()
|
|
60
|
BHARATPUR
|
CH-06-005-025-003/5-A
(Jueli)
|
3306005000NRG23250720220157727
|
25/07/2022
|
Ashok kumar
|
3306005WL0005686
|
Ashok kumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499672
|
|
Ashok kumar
|
()
|
|
61
|
BHARATPUR
|
CH-06-005-025-003/50-A
(Jueli)
|
3306005000NRG23250720220157729
|
25/07/2022
|
suman
|
3306005WL0005686
|
suman
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499664
|
|
suman
|
()
|
|
62
|
BHARATPUR
|
CH-06-005-025-003/75-B
(Jueli)
|
3306005000NRG23250720220157738
|
25/07/2022
|
Balram yadav
|
3306005WL0005686
|
Balram yadav
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499646
|
|
Balram yadav
|
()
|
|
63
|
BHARATPUR
|
CH-06-005-025-003/81
(Jueli)
|
3306005000NRG23250720220157741
|
25/07/2022
|
kousilya
|
3306005WL0005686
|
kousilya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499641
|
|
kousilya
|
()
|
|
64
|
BHARATPUR
|
CH-06-005-025-003/82
(Jueli)
|
3306005000NRG23250720220157742
|
25/07/2022
|
ashok
|
3306005WL0005686
|
ashok
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499643
|
|
ashok
|
()
|
|
65
|
BHARATPUR
|
CH-06-005-028-001/110-A
(Khadakho)
|
3306005000NRG23250720220155996
|
25/07/2022
|
prakash
|
3306005WL0005589
|
prakash
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499678
|
|
prakash
|
()
|
|
66
|
BHARATPUR
|
CH-06-005-028-001/219-A
(Khadakho)
|
3306005000NRG23250720220156001
|
25/07/2022
|
Asha Baiga
|
3306005WL0005589
|
Asha Baiga
|
00093
|
CRGB0006031
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499668
|
|
Asha Baiga
|
()
|
|
67
|
BHARATPUR
|
CH-06-005-028-001/79-A
(Khadakho)
|
3306005000NRG23250720220156032
|
25/07/2022
|
Parmila
|
3306005WL0005590
|
Parmila
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499592
|
|
Parmila
|
()
|
|
68
|
BHARATPUR
|
CH-06-005-028-001/81-A
(Khadakho)
|
3306005000NRG23250720220156007
|
25/07/2022
|
Intala Baiga
|
3306005WL0005589
|
Intala Baiga
|
00093
|
CRGB0006031
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499673
|
|
Intala Baiga
|
()
|
|
69
|
BHARATPUR
|
CH-06-005-033-001/209
(LARKODA)
|
3306005000NRG23250720220156095
|
25/07/2022
|
PARMILA
|
3306005WL0005596
|
PARMILA
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499585
|
|
PARMILA
|
()
|
|
70
|
BHARATPUR
|
CH-06-005-033-002/195
(LARKODA)
|
3306005000NRG23250720220157200
|
25/07/2022
|
Lal sai
|
3306005WL0005664
|
Lal sai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499621
|
|
Lal sai
|
()
|
|
71
|
BHARATPUR
|
CH-06-005-033-003/111
(LARKODA)
|
3306005000NRG23250720220156116
|
25/07/2022
|
GOKARAN SINGH
|
3306005WL0005599
|
GOKARAN SINGH
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499587
|
|
GOKARAN SINGH
|
()
|
|
72
|
BHARATPUR
|
CH-06-005-033-003/121
(LARKODA)
|
3306005000NRG23250720220156121
|
25/07/2022
|
Sunil
|
3306005WL0005599
|
Sunil
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499653
|
|
Sunil
|
()
|
|
73
|
BHARATPUR
|
CH-06-005-033-003/131
(LARKODA)
|
3306005000NRG23250720220156106
|
25/07/2022
|
Rajvati
|
3306005WL0005597
|
Rajvati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499616
|
|
Rajvati
|
()
|
|
74
|
BHARATPUR
|
CH-06-005-033-003/174
(LARKODA)
|
3306005000NRG23250720220156131
|
25/07/2022
|
BAIJNATH SINGH
|
3306005WL0005599
|
BAIJNATH SINGH
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499583
|
|
BAIJNATH SINGH
|
()
|
|
75
|
BHARATPUR
|
CH-06-005-033-003/200
(LARKODA)
|
3306005000NRG23250720220156133
|
25/07/2022
|
Rajbahor
|
3306005WL0005599
|
Rajbahor
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499612
|
|
Rajbahor
|
()
|
|
76
|
BHARATPUR
|
CH-06-005-033-003/202
(LARKODA)
|
3306005000NRG23250720220156134
|
25/07/2022
|
savita
|
3306005WL0005599
|
savita
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499617
|
|
savita
|
()
|
|
77
|
BHARATPUR
|
CH-06-005-033-003/204
(LARKODA)
|
3306005000NRG23250720220156135
|
25/07/2022
|
shiv narayan
|
3306005WL0005599
|
shiv narayan
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499665
|
|
shiv narayan
|
()
|
|
78
|
BHARATPUR
|
CH-06-005-033-003/63
(LARKODA)
|
3306005000NRG23250720220156136
|
25/07/2022
|
LALAN SINGH
|
3306005WL0005599
|
LALAN SINGH
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499584
|
|
LALAN SINGH
|
()
|
|
79
|
BHARATPUR
|
CH-06-005-033-003/79
(LARKODA)
|
3306005000NRG23250720220156138
|
25/07/2022
|
RAJKALI
|
3306005WL0005599
|
RAJKALI
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499670
|
|
RAJKALI
|
()
|
|
80
|
BHARATPUR
|
CH-06-005-033-003/80
(LARKODA)
|
3306005000NRG23250720220156139
|
25/07/2022
|
rajesh singh
|
3306005WL0005599
|
rajesh singh
|
00093
|
CRGB0006031
|
408
|
408
|
Processed
|
28/07/2022
|
|
3384499649
|
|
rajesh singh
|
()
|
|
81
|
BHARATPUR
|
CH-06-005-034-001/11-A
(Mainpur)
|
3306005000NRG23250720220156680
|
25/07/2022
|
Munni
|
3306005WL0005634
|
Munni
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499647
|
|
Munni
|
()
|
|
82
|
BHARATPUR
|
CH-06-005-035-002/1
(MALAKDOL)
|
3306005000NRG23250720220156686
|
25/07/2022
|
paremswear
|
3306005WL0005635
|
paremswear
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499595
|
|
paremswear
|
()
|
|
83
|
BHARATPUR
|
CH-06-005-037-001/261-A
(Madisarai)
|
3306005000NRG23250720220157292
|
25/07/2022
|
ROSHANI BASOR
|
3306005WL0005668
|
ROSHANI BASOR
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499589
|
|
ROSHANI BASOR
|
()
|
|
84
|
BHARATPUR
|
CH-06-005-037-001/47
(Madisarai)
|
3306005000NRG23250720220157306
|
25/07/2022
|
saroj baiga
|
3306005WL0005668
|
saroj baiga
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499606
|
|
saroj baiga
|
()
|
|
85
|
BHARATPUR
|
CH-06-005-040-005/70
(Nerua)
|
3306005000NRG23250720220156816
|
25/07/2022
|
anita
|
3306005WL0005642
|
anita
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499636
|
|
anita
|
()
|
|
86
|
BHARATPUR
|
CH-06-005-043-003/151
(Seri)
|
3306005000NRG23240720220155942
|
25/07/2022
|
REKHU YADAV
|
3306005WL0005582
|
REKHU YADAV
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499635
|
|
REKHU YADAV
|
()
|
|
87
|
BHARATPUR
|
CH-06-005-046-001/112-A
(Umarwah-1)
|
3306005000NRG23250720220156937
|
25/07/2022
|
narendra singh
|
3306005WL0005650
|
narendra singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499660
|
|
narendra singh
|
()
|
|
88
|
BHARATPUR
|
CH-06-005-046-001/113
(Umarwah-1)
|
3306005000NRG23250720220156938
|
25/07/2022
|
Rakhi yadav
|
3306005WL0005650
|
Rakhi yadav
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499654
|
|
Rakhi yadav
|
()
|
|
89
|
BHARATPUR
|
CH-06-005-046-001/230
(Umarwah-1)
|
3306005000NRG23250720220156953
|
25/07/2022
|
damodar
|
3306005WL0005650
|
damodar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499591
|
|
damodar
|
()
|
|
90
|
BHARATPUR
|
CH-06-005-046-001/88
(Umarwah-1)
|
3306005000NRG23250720220156965
|
25/07/2022
|
RAMBATI
|
3306005WL0005650
|
RAMBATI
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499631
|
|
RAMBATI
|
()
|
|
91
|
BHARATPUR
|
CH-06-005-046-005/36
(Umarwah-1)
|
3306005000NRG23250720220156974
|
25/07/2022
|
Parvati s
|
3306005WL0005650
|
Parvati s
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499681
|
|
Parvati s
|
()
|
|
92
|
BHARATPUR
|
CH-06-005-046-005/41
(Umarwah-1)
|
3306005000NRG23250720220156975
|
25/07/2022
|
manmohan
|
3306005WL0005650
|
manmohan
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499609
|
|
manmohan
|
()
|
|
93
|
BHARATPUR
|
CH-06-005-046-005/47-A
(Umarwah-1)
|
3306005000NRG23250720220156978
|
25/07/2022
|
mhaveer singh
|
3306005WL0005650
|
mhaveer singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499610
|
|
mhaveer singh
|
()
|
|
94
|
BHARATPUR
|
CH-06-005-046-005/47-A
(Umarwah-1)
|
3306005000NRG23250720220156979
|
25/07/2022
|
seema devi
|
3306005WL0005650
|
seema devi
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499638
|
|
seema devi
|
()
|
|
95
|
BHARATPUR
|
CH-06-005-046-005/57
(Umarwah-1)
|
3306005000NRG23250720220156982
|
25/07/2022
|
sunita
|
3306005WL0005650
|
sunita
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499683
|
|
sunita
|
()
|
|
96
|
BHARATPUR
|
CH-06-005-046-005/58-A
(Umarwah-1)
|
3306005000NRG23250720220156983
|
25/07/2022
|
prince
|
3306005WL0005650
|
prince
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499682
|
|
prince
|
()
|
|
97
|
BHARATPUR
|
CH-06-005-046-005/59
(Umarwah-1)
|
3306005000NRG23250720220156984
|
25/07/2022
|
sunita
|
3306005WL0005650
|
sunita
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499611
|
|
sunita
|
()
|
|
98
|
BHARATPUR
|
CH-06-005-053-003/144
(CHANTI)
|
3306005000NRG23250720220157620
|
25/07/2022
|
ANAND KUMAR
|
3306005WL0005682
|
ANAND KUMAR
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499604
|
|
ANAND KUMAR
|
()
|
|
99
|
BHARATPUR
|
CH-06-005-080-003/310
(Jueli)
|
3306005000NRG23250720220157749
|
25/07/2022
|
vikarant
|
3306005WL0005686
|
vikarant
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499633
|
|
vikarant
|
()
|
|
100
|
BHARATPUR
|
CH-06-005-080-003/85-A
(Jueli)
|
3306005000NRG23250720220157750
|
25/07/2022
|
maneesh kumar yadav
|
3306005WL0005686
|
maneesh kumar yadav
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499675
|
|
maneesh kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108120
|
108120
|
|
|
|
|
|
|
|
|
101
|
BHARATPUR
|
CH-06-005-011-001/105
(CHANTI)
|
3306005000NRG23250720220156282
|
25/07/2022
|
manoj
|
3306005WL0005606
|
manoj
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499700
|
|
manoj
|
()
|
|
102
|
BHARATPUR
|
CH-06-005-011-001/108
(CHANTI)
|
3306005000NRG23250720220156287
|
25/07/2022
|
sonakali
|
3306005WL0005606
|
sonakali
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499581
|
|
sonakali
|
()
|
|
103
|
BHARATPUR
|
CH-06-005-011-001/116
(CHANTI)
|
3306005000NRG23250720220156292
|
25/07/2022
|
anita
|
3306005WL0005606
|
anita
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499623
|
|
anita
|
()
|
|
104
|
BHARATPUR
|
CH-06-005-011-001/125
(CHANTI)
|
3306005000NRG23250720220156297
|
25/07/2022
|
Yashoda
|
3306005WL0005606
|
Yashoda
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499691
|
|
Yashoda
|
()
|
|
105
|
BHARATPUR
|
CH-06-005-011-001/131
(CHANTI)
|
3306005000NRG23250720220156299
|
25/07/2022
|
Virenda singh
|
3306005WL0005606
|
Virenda singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499686
|
|
Virenda singh
|
()
|
|
106
|
BHARATPUR
|
CH-06-005-011-001/146
(CHANTI)
|
3306005000NRG23250720220156306
|
25/07/2022
|
Poonam Singh
|
3306005WL0005606
|
Poonam Singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499725
|
|
Poonam Singh
|
()
|
|
107
|
BHARATPUR
|
CH-06-005-011-001/169
(CHANTI)
|
3306005000NRG23250720220156311
|
25/07/2022
|
santoshi yadav
|
3306005WL0005606
|
santoshi yadav
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499708
|
|
santoshi yadav
|
()
|
|
108
|
BHARATPUR
|
CH-06-005-011-001/184
(CHANTI)
|
3306005000NRG23250720220156314
|
25/07/2022
|
Jaypal Singh
|
3306005WL0005606
|
Jaypal Singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499698
|
|
Jaypal Singh
|
()
|
|
109
|
BHARATPUR
|
CH-06-005-011-001/188
(CHANTI)
|
3306005000NRG23250720220156315
|
25/07/2022
|
Ramrati
|
3306005WL0005606
|
Ramrati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499724
|
|
Ramrati
|
()
|
|
110
|
BHARATPUR
|
CH-06-005-011-001/210
(CHANTI)
|
3306005000NRG23250720220156318
|
25/07/2022
|
Parwati
|
3306005WL0005606
|
Parwati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499702
|
|
Parwati
|
()
|
|
111
|
BHARATPUR
|
CH-06-005-011-001/221
(CHANTI)
|
3306005000NRG23250720220156322
|
25/07/2022
|
Kamal Narayan
|
3306005WL0005606
|
Kamal Narayan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499723
|
|
Kamal Narayan
|
()
|
|
112
|
BHARATPUR
|
CH-06-005-011-001/221
(CHANTI)
|
3306005000NRG23250720220156321
|
25/07/2022
|
savita singh
|
3306005WL0005606
|
savita singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499721
|
|
savita singh
|
()
|
|
113
|
BHARATPUR
|
CH-06-005-011-001/238
(CHANTI)
|
3306005000NRG23250720220156327
|
25/07/2022
|
Rita
|
3306005WL0005606
|
Rita
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499715
|
|
Rita
|
()
|
|
114
|
BHARATPUR
|
CH-06-005-011-001/239
(CHANTI)
|
3306005000NRG23250720220156328
|
25/07/2022
|
Kailash Singh
|
3306005WL0005606
|
Kailash Singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499699
|
|
Kailash Singh
|
()
|
|
115
|
BHARATPUR
|
CH-06-005-011-001/28
(CHANTI)
|
3306005000NRG23250720220156329
|
25/07/2022
|
sunita
|
3306005WL0005606
|
sunita
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499687
|
|
sunita
|
()
|
|
116
|
BHARATPUR
|
CH-06-005-011-001/33
(CHANTI)
|
3306005000NRG23250720220156332
|
25/07/2022
|
SAVITA BAI PANIKA
|
3306005WL0005606
|
SAVITA BAI PANIKA
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499732
|
|
SAVITA BAI PANIKA
|
()
|
|
117
|
BHARATPUR
|
CH-06-005-011-001/40
(CHANTI)
|
3306005000NRG23250720220156335
|
25/07/2022
|
shanti
|
3306005WL0005606
|
shanti
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499626
|
|
shanti
|
()
|
|
118
|
BHARATPUR
|
CH-06-005-011-001/44
(CHANTI)
|
3306005000NRG23250720220156339
|
25/07/2022
|
Brijendra
|
3306005WL0005606
|
Brijendra
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499701
|
|
Brijendra
|
()
|
|
119
|
BHARATPUR
|
CH-06-005-011-001/65
(CHANTI)
|
3306005000NRG23250720220156352
|
25/07/2022
|
rajendra prasad sahu
|
3306005WL0005606
|
rajendra prasad sahu
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499730
|
|
rajendra prasad sahu
|
()
|
|
120
|
BHARATPUR
|
CH-06-005-018-001/29
(Gadwar)
|
3306005000NRG23250720220156234
|
25/07/2022
|
dinesh kumar
|
3306005WL0005603
|
dinesh kumar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499580
|
|
dinesh kumar
|
()
|
|
121
|
BHARATPUR
|
CH-06-005-018-001/37-A
(Gadwar)
|
3306005000NRG23250720220156236
|
25/07/2022
|
AMBAR LAL
|
3306005WL0005603
|
AMBAR LAL
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499697
|
|
AMBAR LAL
|
()
|
|
122
|
BHARATPUR
|
CH-06-005-018-005/11
(Gadwar)
|
3306005000NRG23250720220156239
|
25/07/2022
|
SUNEETA
|
3306005WL0005603
|
SUNEETA
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499706
|
|
SUNEETA
|
()
|
|
123
|
BHARATPUR
|
CH-06-005-018-005/111
(Gadwar)
|
3306005000NRG23250720220156241
|
25/07/2022
|
tijiya pao
|
3306005WL0005603
|
tijiya pao
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499722
|
|
tijiya pao
|
()
|
|
124
|
BHARATPUR
|
CH-06-005-018-005/115
(Gadwar)
|
3306005000NRG23250720220156242
|
25/07/2022
|
manoj
|
3306005WL0005603
|
manoj
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499728
|
|
manoj
|
()
|
|
125
|
BHARATPUR
|
CH-06-005-018-005/13-A
(Gadwar)
|
3306005000NRG23250720220156245
|
25/07/2022
|
Meena
|
3306005WL0005603
|
Meena
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499707
|
|
Meena
|
()
|
|
126
|
BHARATPUR
|
CH-06-005-018-005/17
(Gadwar)
|
3306005000NRG23250720220156249
|
25/07/2022
|
leela
|
3306005WL0005603
|
leela
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499712
|
|
leela
|
()
|
|
127
|
BHARATPUR
|
CH-06-005-018-005/30
(Gadwar)
|
3306005000NRG23250720220156252
|
25/07/2022
|
son kali
|
3306005WL0005603
|
son kali
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499727
|
|
son kali
|
()
|
|
128
|
BHARATPUR
|
CH-06-005-018-005/78
(Gadwar)
|
3306005000NRG23250720220156258
|
25/07/2022
|
SEMBAI
|
3306005WL0005603
|
SEMBAI
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499713
|
|
SEMBAI
|
()
|
|
129
|
BHARATPUR
|
CH-06-005-031-001/159-A
(Kunwarpur)
|
3306005000NRG23250720220157028
|
25/07/2022
|
SASHI KALA
|
3306005WL0005652
|
SASHI KALA
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499703
|
|
SASHI KALA
|
()
|
|
130
|
BHARATPUR
|
CH-06-005-035-002/120
(MALAKDOL)
|
3306005000NRG23250720220156688
|
25/07/2022
|
jaimanti
|
3306005WL0005635
|
jaimanti
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499688
|
|
jaimanti
|
()
|
|
131
|
BHARATPUR
|
CH-06-005-035-002/143
(MALAKDOL)
|
3306005000NRG23250720220156725
|
25/07/2022
|
asha
|
3306005WL0005636
|
asha
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499693
|
|
asha
|
()
|
|
132
|
BHARATPUR
|
CH-06-005-035-002/143
(MALAKDOL)
|
3306005000NRG23250720220156724
|
25/07/2022
|
vayodhaya
|
3306005WL0005636
|
vayodhaya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499694
|
|
vayodhaya
|
()
|
|
133
|
BHARATPUR
|
CH-06-005-035-002/2
(MALAKDOL)
|
3306005000NRG23250720220156695
|
25/07/2022
|
rajju
|
3306005WL0005635
|
rajju
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499690
|
|
rajju
|
()
|
|
134
|
BHARATPUR
|
CH-06-005-035-002/219
(MALAKDOL)
|
3306005000NRG23250720220156699
|
25/07/2022
|
RAMJANAM BHURTIYA
|
3306005WL0005635
|
RAMJANAM BHURTIYA
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499714
|
|
RAMJANAM BHURTIYA
|
()
|
|
135
|
BHARATPUR
|
CH-06-005-035-002/281
(MALAKDOL)
|
3306005000NRG23250720220156701
|
25/07/2022
|
ram naresh
|
3306005WL0005635
|
ram naresh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499695
|
|
ram naresh
|
()
|
|
136
|
BHARATPUR
|
CH-06-005-035-002/309
(MALAKDOL)
|
3306005000NRG23250720220156707
|
25/07/2022
|
urmila
|
3306005WL0005635
|
urmila
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499731
|
|
urmila
|
()
|
|
137
|
BHARATPUR
|
CH-06-005-035-002/323-A
(MALAKDOL)
|
3306005000NRG23250720220156709
|
25/07/2022
|
vijay kumar
|
3306005WL0005635
|
vijay kumar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499716
|
|
vijay kumar
|
()
|
|
138
|
BHARATPUR
|
CH-06-005-035-002/328-A
(MALAKDOL)
|
3306005000NRG23250720220156710
|
25/07/2022
|
Vijay
|
3306005WL0005635
|
Vijay
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499577
|
|
Vijay
|
()
|
|
139
|
BHARATPUR
|
CH-06-005-035-002/339
(MALAKDOL)
|
3306005000NRG23250720220156730
|
25/07/2022
|
Khusboo mayour
|
3306005WL0005636
|
Khusboo mayour
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499705
|
|
Khusboo mayour
|
()
|
|
140
|
BHARATPUR
|
CH-06-005-035-002/341
(MALAKDOL)
|
3306005000NRG23250720220156713
|
25/07/2022
|
dipak morya
|
3306005WL0005635
|
dipak morya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499711
|
|
dipak morya
|
()
|
|
141
|
BHARATPUR
|
CH-06-005-035-002/43
(MALAKDOL)
|
3306005000NRG23250720220156731
|
25/07/2022
|
ram lakhan
|
3306005WL0005636
|
ram lakhan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499692
|
|
ram lakhan
|
()
|
|
142
|
BHARATPUR
|
CH-06-005-035-002/5-A
(MALAKDOL)
|
3306005000NRG23250720220156715
|
25/07/2022
|
Sukhmanti
|
3306005WL0005635
|
Sukhmanti
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499733
|
|
Sukhmanti
|
()
|
|
143
|
BHARATPUR
|
CH-06-005-035-002/63
(MALAKDOL)
|
3306005000NRG23250720220156716
|
25/07/2022
|
shyam lal
|
3306005WL0005635
|
shyam lal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499625
|
|
shyam lal
|
()
|
|
144
|
BHARATPUR
|
CH-06-005-035-002/65
(MALAKDOL)
|
3306005000NRG23250720220156718
|
25/07/2022
|
Babbu singh
|
3306005WL0005635
|
Babbu singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499689
|
|
Babbu singh
|
()
|
|
145
|
BHARATPUR
|
CH-06-005-035-002/67-A
(MALAKDOL)
|
3306005000NRG23250720220156733
|
25/07/2022
|
Pooja Singh
|
3306005WL0005636
|
Pooja Singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499726
|
|
Pooja Singh
|
()
|
|
146
|
BHARATPUR
|
CH-06-005-035-002/93
(MALAKDOL)
|
3306005000NRG23250720220156719
|
25/07/2022
|
bikai
|
3306005WL0005635
|
bikai
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499696
|
|
bikai
|
()
|
|
147
|
BHARATPUR
|
CH-06-005-035-002/94
(MALAKDOL)
|
3306005000NRG23250720220156720
|
25/07/2022
|
SULOCHNA
|
3306005WL0005635
|
SULOCHNA
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499579
|
|
SULOCHNA
|
()
|
|
148
|
BHARATPUR
|
CH-06-005-035-003/118
(MALAKDOL)
|
3306005000NRG23250720220156738
|
25/07/2022
|
rajbai
|
3306005WL0005636
|
rajbai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499578
|
|
rajbai
|
()
|
|
149
|
BHARATPUR
|
CH-06-005-035-003/12-A
(MALAKDOL)
|
3306005000NRG23250720220156739
|
25/07/2022
|
man bharan
|
3306005WL0005636
|
man bharan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499709
|
|
man bharan
|
()
|
|
150
|
BHARATPUR
|
CH-06-005-035-003/189
(MALAKDOL)
|
3306005000NRG23250720220156740
|
25/07/2022
|
Rakesh
|
3306005WL0005636
|
Rakesh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499704
|
|
Rakesh
|
()
|
|
151
|
BHARATPUR
|
CH-06-005-035-003/2-A
(MALAKDOL)
|
3306005000NRG23250720220156741
|
25/07/2022
|
sushma
|
3306005WL0005636
|
sushma
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499729
|
|
sushma
|
()
|
|
152
|
BHARATPUR
|
CH-06-005-035-003/201
(MALAKDOL)
|
3306005000NRG23250720220156742
|
25/07/2022
|
mahendra singh
|
3306005WL0005636
|
mahendra singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499710
|
|
mahendra singh
|
()
|
|
153
|
BHARATPUR
|
CH-06-005-035-003/211
(MALAKDOL)
|
3306005000NRG23250720220156743
|
25/07/2022
|
Ravi singh
|
3306005WL0005636
|
Ravi singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499720
|
|
Ravi singh
|
()
|
|
154
|
BHARATPUR
|
CH-06-005-035-003/212
(MALAKDOL)
|
3306005000NRG23250720220156723
|
25/07/2022
|
Anjana singh
|
3306005WL0005635
|
Anjana singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499718
|
|
Anjana singh
|
()
|
|
155
|
BHARATPUR
|
CH-06-005-035-003/216
(MALAKDOL)
|
3306005000NRG23250720220156744
|
25/07/2022
|
mhesh
|
3306005WL0005636
|
mhesh
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
28/07/2022
|
|
3384499717
|
|
mhesh
|
()
|
|
156
|
BHARATPUR
|
CH-06-005-035-003/217
(MALAKDOL)
|
3306005000NRG23250720220156745
|
25/07/2022
|
mukesh
|
3306005WL0005636
|
mukesh
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
28/07/2022
|
|
3384499719
|
|
mukesh
|
()
|
|
157
|
BHARATPUR
|
CH-06-005-035-003/47
(MALAKDOL)
|
3306005000NRG23250720220156748
|
25/07/2022
|
chandu
|
3306005WL0005636
|
chandu
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
28/07/2022
|
|
3384499624
|
|
chandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
|
158
|
BHARATPUR
|
CH-06-005-002-003/14
(Badgawn kala)
|
3306005000NRG23250720220156145
|
25/07/2022
|
PRBHULAL
|
3306005WL0005600
|
PRBHULAL
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499744
|
|
PRBHULAL
|
()
|
|
159
|
BHARATPUR
|
CH-06-005-002-003/8
(Badgawn kala)
|
3306005000NRG23250720220156202
|
25/07/2022
|
RAJARAM
|
3306005WL0005600
|
RAJARAM
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499576
|
|
RAJARAM
|
()
|
|
160
|
BHARATPUR
|
CH-06-005-002-006/41-A
(Badgawn kala)
|
3306005000NRG23250720220156216
|
25/07/2022
|
Leelabati
|
3306005WL0005601
|
Leelabati
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499750
|
|
Leelabati
|
()
|
|
161
|
BHARATPUR
|
CH-06-005-002-006/41-A
(Badgawn kala)
|
3306005000NRG23250720220156215
|
25/07/2022
|
Ramesh kumar
|
3306005WL0005601
|
Ramesh kumar
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499751
|
|
Ramesh kumar
|
()
|
|
162
|
BHARATPUR
|
CH-06-005-002-006/44-B
(Badgawn kala)
|
3306005000NRG23250720220156221
|
25/07/2022
|
dayapal
|
3306005WL0005601
|
dayapal
|
00093
|
CRGB0006114
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499743
|
|
dayapal
|
()
|
|
163
|
BHARATPUR
|
CH-06-005-002-006/49-B
(Badgawn kala)
|
3306005000NRG23250720220156223
|
25/07/2022
|
Fulaso
|
3306005WL0005601
|
Fulaso
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499747
|
|
Fulaso
|
()
|
|
164
|
BHARATPUR
|
CH-06-005-004-003/145
(BARHORE)
|
3306005000NRG23250720220156476
|
25/07/2022
|
sitaram baiga
|
3306005WL0005621
|
sitaram baiga
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499748
|
|
sitaram baiga
|
()
|
|
165
|
BHARATPUR
|
CH-06-005-005-005/159
(BAROUTA)
|
3306005000NRG23250720220156041
|
25/07/2022
|
chitrakot
|
3306005WL0005591
|
chitrakot
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499740
|
|
chitrakot
|
()
|
|
166
|
BHARATPUR
|
CH-06-005-005-005/159
(BAROUTA)
|
3306005000NRG23250720220156042
|
25/07/2022
|
son kunwar
|
3306005WL0005591
|
son kunwar
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499742
|
|
son kunwar
|
()
|
|
167
|
BHARATPUR
|
CH-06-005-005-005/253
(BAROUTA)
|
3306005000NRG23250720220156051
|
25/07/2022
|
soniya yadav
|
3306005WL0005591
|
soniya yadav
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499746
|
|
soniya yadav
|
()
|
|
168
|
BHARATPUR
|
CH-06-005-005-005/59
(BAROUTA)
|
3306005000NRG23250720220156056
|
25/07/2022
|
Kaushal
|
3306005WL0005591
|
Kaushal
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499737
|
|
Kaushal
|
()
|
|
169
|
BHARATPUR
|
CH-06-005-025-003/11-B
(Jueli)
|
3306005000NRG23250720220157697
|
25/07/2022
|
ram kripal bagha
|
3306005WL0005686
|
ram kripal bagha
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499745
|
|
ram kripal bagha
|
()
|
|
170
|
BHARATPUR
|
CH-06-005-025-003/28
(Jueli)
|
3306005000NRG23250720220157707
|
25/07/2022
|
sundar
|
3306005WL0005686
|
sundar
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499736
|
|
sundar
|
()
|
|
171
|
BHARATPUR
|
CH-06-005-025-003/36
(Jueli)
|
3306005000NRG23250720220157716
|
25/07/2022
|
rahul kumar yadav
|
3306005WL0005686
|
rahul kumar yadav
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499752
|
|
rahul kumar yadav
|
()
|
|
172
|
BHARATPUR
|
CH-06-005-025-003/71
(Jueli)
|
3306005000NRG23250720220157735
|
25/07/2022
|
RAMCHANDRA
|
3306005WL0005686
|
RAMCHANDRA
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499734
|
|
RAMCHANDRA
|
()
|
|
173
|
BHARATPUR
|
CH-06-005-025-003/75
(Jueli)
|
3306005000NRG23250720220157736
|
25/07/2022
|
KAVITA
|
3306005WL0005686
|
KAVITA
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499738
|
|
KAVITA
|
()
|
|
174
|
BHARATPUR
|
CH-06-005-030-001/315
(KOTADOL)
|
3306005000NRG23250720220156485
|
25/07/2022
|
SANDEEP KUMAR
|
3306005WL0005622
|
SANDEEP KUMAR
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499575
|
|
SANDEEP KUMAR
|
()
|
|
175
|
BHARATPUR
|
CH-06-005-030-001/80
(KOTADOL)
|
3306005000NRG23250720220156488
|
25/07/2022
|
KIsnu prasad singh gond
|
3306005WL0005622
|
KIsnu prasad singh gond
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499749
|
|
KIsnu prasad singh gond
|
()
|
|
176
|
BHARATPUR
|
CH-06-005-030-002/197-A
(KOTADOL)
|
3306005000NRG23250720220156494
|
25/07/2022
|
samser
|
3306005WL0005623
|
samser
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499735
|
|
samser
|
()
|
|
177
|
BHARATPUR
|
CH-06-005-030-002/253
(KOTADOL)
|
3306005000NRG23250720220156499
|
25/07/2022
|
radhika yadav
|
3306005WL0005623
|
radhika yadav
|
00093
|
CRGB0006114
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499741
|
|
radhika yadav
|
()
|
|
178
|
BHARATPUR
|
CH-06-005-030-003/36
(KOTADOL)
|
3306005000NRG23250720220156065
|
25/07/2022
|
Yasoda
|
3306005WL0005592
|
Yasoda
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499753
|
|
Yasoda
|
()
|
|
179
|
BHARATPUR
|
CH-06-005-040-001/250-A
(Nerua)
|
3306005000NRG23250720220156072
|
25/07/2022
|
kamal prsad yadav
|
3306005WL0005594
|
kamal prsad yadav
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499739
|
|
kamal prsad yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
180
|
BHARATPUR
|
CH-06-005-035-002/182
(MALAKDOL)
|
3306005000NRG23250720220156726
|
25/07/2022
|
reshmi
|
3306005WL0005636
|
reshmi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499546
|
|
reshmi
|
()
|
|
181
|
BHARATPUR
|
CH-06-005-035-002/301-B
(MALAKDOL)
|
3306005000NRG23250720220156729
|
25/07/2022
|
Parwati
|
3306005WL0005636
|
Parwati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499545
|
|
Parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
182
|
BHARATPUR
|
CH-06-005-018-005/81
(Gadwar)
|
3306005000NRG23250720220156260
|
25/07/2022
|
BUDVASEN
|
3306005WL0005603
|
BUDVASEN
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499771
|
|
BUDVASEN
|
()
|
|
183
|
BHARATPUR
|
CH-06-005-024-001/163
(Janua)
|
3306005000NRG23250720220157456
|
25/07/2022
|
rambai
|
3306005WL0005677
|
rambai
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
28/07/2022
|
|
3384499574
|
|
rambai
|
()
|
|
184
|
BHARATPUR
|
CH-06-005-024-001/175
(Janua)
|
3306005000NRG23250720220157459
|
25/07/2022
|
batibai
|
3306005WL0005677
|
batibai
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499767
|
|
batibai
|
()
|
|
185
|
BHARATPUR
|
CH-06-005-024-001/221
(Janua)
|
3306005000NRG23250720220157463
|
25/07/2022
|
GAUTAM
|
3306005WL0005677
|
GAUTAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499772
|
|
GAUTAM
|
()
|
|
186
|
BHARATPUR
|
CH-06-005-024-002/4
(Janua)
|
3306005000NRG23250720220157444
|
25/07/2022
|
balabir
|
3306005WL0005676
|
balabir
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499766
|
|
balabir
|
()
|
|
187
|
BHARATPUR
|
CH-06-005-024-002/65
(Janua)
|
3306005000NRG23250720220157491
|
25/07/2022
|
SUKHLAL
|
3306005WL0005677
|
SUKHLAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499770
|
|
SUKHLAL
|
()
|
|
188
|
BHARATPUR
|
CH-06-005-024-002/86
(Janua)
|
3306005000NRG23250720220157452
|
25/07/2022
|
ramadhar
|
3306005WL0005676
|
ramadhar
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499765
|
|
ramadhar
|
()
|
|
189
|
BHARATPUR
|
CH-06-005-031-001/145
(Kunwarpur)
|
3306005000NRG23250720220157026
|
25/07/2022
|
RAMASHRYA
|
3306005WL0005652
|
RAMASHRYA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499769
|
|
RAMASHRYA
|
()
|
|
190
|
BHARATPUR
|
CH-06-005-031-001/17
(Kunwarpur)
|
3306005000NRG23250720220157029
|
25/07/2022
|
FUOOLMATIYA
|
3306005WL0005652
|
FUOOLMATIYA
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499768
|
|
FUOOLMATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
191
|
BHARATPUR
|
CH-06-005-035-002/300-B
(MALAKDOL)
|
3306005000NRG23250720220156706
|
25/07/2022
|
rajesh kumar
|
3306005WL0005635
|
rajesh kumar
|
00168
|
ICIC0003605
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499776
|
|
rajesh kumar
|
()
|
|
192
|
BHARATPUR
|
CH-06-005-035-002/311-A
(MALAKDOL)
|
3306005000NRG23250720220156708
|
25/07/2022
|
ramesh
|
3306005WL0005635
|
ramesh
|
00168
|
ICIC0003605
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499774
|
|
ramesh
|
()
|
|
193
|
BHARATPUR
|
CH-06-005-035-002/79-A
(MALAKDOL)
|
3306005000NRG23250720220156734
|
25/07/2022
|
ramlakhan
|
3306005WL0005636
|
ramlakhan
|
00168
|
ICIC0003605
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499775
|
|
ramlakhan
|
()
|
|
194
|
BHARATPUR
|
CH-06-005-035-003/28-A
(MALAKDOL)
|
3306005000NRG23250720220156746
|
25/07/2022
|
Lalbaran
|
3306005WL0005636
|
Lalbaran
|
00168
|
ICIC0003605
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499773
|
|
Lalbaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
195
|
BHARATPUR
|
CH-06-005-012-001/143-A
(Chidaula)
|
3306005000NRG23250720220157515
|
25/07/2022
|
Punam
|
3306005WL0005680
|
Punam
|
00415
|
SBIN0005394
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499777
|
|
MISS RUBI BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
196
|
BHARATPUR
|
CH-06-005-001-001/161-A
(Aktwar)
|
3306005000NRG23250720220157775
|
25/07/2022
|
devki mishra
|
3306005WL0005690
|
devki mishra
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499782
|
|
MRS DEVAKI MISHRA
|
()
|
|
197
|
BHARATPUR
|
CH-06-005-001-002/184
(Aktwar)
|
3306005000NRG23250720220156263
|
25/07/2022
|
daolu
|
3306005WL0005604
|
daolu
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
28/07/2022
|
|
3384499515
|
|
MR DAULU BALND
|
()
|
|
198
|
BHARATPUR
|
CH-06-005-001-002/191
(Aktwar)
|
3306005000NRG23250720220156264
|
25/07/2022
|
Sansar Singh
|
3306005WL0005604
|
Sansar Singh
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
28/07/2022
|
|
3384499533
|
|
MR SANSAR SINGH
|
()
|
|
199
|
BHARATPUR
|
CH-06-005-002-003/16
(Badgawn kala)
|
3306005000NRG23250720220156148
|
25/07/2022
|
Krishna kumar
|
3306005WL0005600
|
Krishna kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499510
|
|
MR KRISHNKUMAR CHERWA
|
()
|
|
200
|
BHARATPUR
|
CH-06-005-002-003/31-A
(Badgawn kala)
|
3306005000NRG23250720220156162
|
25/07/2022
|
parwati
|
3306005WL0005600
|
parwati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499537
|
|
MRS PARWATI CHERWA
|
()
|
|
201
|
BHARATPUR
|
CH-06-005-002-003/31-A
(Badgawn kala)
|
3306005000NRG23250720220156161
|
25/07/2022
|
Ramesh kumar
|
3306005WL0005600
|
Ramesh kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499503
|
|
MS RAMESH KUMAR
|
()
|
|
202
|
BHARATPUR
|
CH-06-005-002-003/33
(Badgawn kala)
|
3306005000NRG23250720220156166
|
25/07/2022
|
rajkumari
|
3306005WL0005600
|
rajkumari
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499522
|
|
MRS RAJKUMARI WO VIJAYPAL
|
()
|
|
203
|
BHARATPUR
|
CH-06-005-002-003/5
(Badgawn kala)
|
3306005000NRG23250720220156190
|
25/07/2022
|
DEVMANIYA
|
3306005WL0005600
|
DEVMANIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499787
|
|
MRS DEVMUNIYA WO PARSRAM CHERWA
|
()
|
|
204
|
BHARATPUR
|
CH-06-005-002-006/17
(Badgawn kala)
|
3306005000NRG23250720220156207
|
25/07/2022
|
MOHARSHAY
|
3306005WL0005601
|
MOHARSHAY
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499788
|
|
MR MOPHARSAY MOPHARSAY
|
()
|
|
205
|
BHARATPUR
|
CH-06-005-004-002/135
(BARHORE)
|
3306005000NRG23250720220157102
|
25/07/2022
|
KAMLESH SINGH
|
3306005WL0005657
|
KAMLESH SINGH
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499828
|
|
MR KAMLESH SINGH
|
()
|
|
206
|
BHARATPUR
|
CH-06-005-004-002/241
(BARHORE)
|
3306005000NRG23250720220157104
|
25/07/2022
|
rajesh kumar
|
3306005WL0005657
|
rajesh kumar
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499504
|
|
MR RAJESH SINGH
|
()
|
|
207
|
BHARATPUR
|
CH-06-005-004-003/158
(BARHORE)
|
3306005000NRG23250720220157110
|
25/07/2022
|
javahar
|
3306005WL0005657
|
javahar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499511
|
|
MR JAWAHAR LAL
|
()
|
|
208
|
BHARATPUR
|
CH-06-005-005-005/108-A
(BAROUTA)
|
3306005000NRG23250720220156038
|
25/07/2022
|
shima
|
3306005WL0005591
|
shima
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499557
|
|
MRS SEEMA YADAV
|
()
|
|
209
|
BHARATPUR
|
CH-06-005-005-005/109
(BAROUTA)
|
3306005000NRG23250720220156039
|
25/07/2022
|
sreechand
|
3306005WL0005591
|
sreechand
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499559
|
|
MR SHRICHANDR YADAV
|
()
|
|
210
|
BHARATPUR
|
CH-06-005-005-005/109
(BAROUTA)
|
3306005000NRG23250720220156040
|
25/07/2022
|
SUBHAGIYA
|
3306005WL0005591
|
SUBHAGIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499553
|
|
MISS SUBHAGI YADAV
|
()
|
|
211
|
BHARATPUR
|
CH-06-005-005-005/210-A
(BAROUTA)
|
3306005000NRG23250720220156049
|
25/07/2022
|
deepak
|
3306005WL0005591
|
deepak
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499520
|
|
MRS DIPALKUMAR YADAV
|
()
|
|
212
|
BHARATPUR
|
CH-06-005-005-005/214
(BAROUTA)
|
3306005000NRG23250720220156050
|
25/07/2022
|
BABBI BAI
|
3306005WL0005591
|
BABBI BAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499513
|
|
MISS BAB BI
|
()
|
|
213
|
BHARATPUR
|
CH-06-005-005-005/250
(BAROUTA)
|
3306005000NRG23250720220156059
|
25/07/2022
|
ram pravesh
|
3306005WL0005592
|
ram pravesh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499519
|
|
MRS RAM PRAVESH
|
()
|
|
214
|
BHARATPUR
|
CH-06-005-010-002/113
(BHARATPUR)
|
3306005000NRG23250720220157207
|
25/07/2022
|
Subha
|
3306005WL0005665
|
Subha
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499804
|
|
MRS SHUBHA SATYANARAYAN
|
()
|
|
215
|
BHARATPUR
|
CH-06-005-010-002/117
(BHARATPUR)
|
3306005000NRG23250720220157209
|
25/07/2022
|
gayatri yadav
|
3306005WL0005665
|
gayatri yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499492
|
|
MISS GAYATRI YADAV
|
()
|
|
216
|
BHARATPUR
|
CH-06-005-010-002/119
(BHARATPUR)
|
3306005000NRG23250720220157211
|
25/07/2022
|
jagannath
|
3306005WL0005665
|
jagannath
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499564
|
|
MR JAANNATH SAHU
|
()
|
|
217
|
BHARATPUR
|
CH-06-005-010-002/130-A
(BHARATPUR)
|
3306005000NRG23250720220157215
|
25/07/2022
|
rasmi
|
3306005WL0005665
|
rasmi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499798
|
|
MRS RASHMI NAMDEO
|
()
|
|
218
|
BHARATPUR
|
CH-06-005-010-002/220
(BHARATPUR)
|
3306005000NRG23250720220157218
|
25/07/2022
|
SANTI
|
3306005WL0005665
|
SANTI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499551
|
|
MRS SHANTI VISHWAKARMA
|
()
|
|
219
|
BHARATPUR
|
CH-06-005-010-002/341
(BHARATPUR)
|
3306005000NRG23250720220157222
|
25/07/2022
|
Ram chand baiga
|
3306005WL0005665
|
Ram chand baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499778
|
|
MR RAMCHNDR BAIGA
|
()
|
|
220
|
BHARATPUR
|
CH-06-005-010-002/374
(BHARATPUR)
|
3306005000NRG23250720220157224
|
25/07/2022
|
ramprasad sahu
|
3306005WL0005665
|
ramprasad sahu
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499834
|
|
MR RAM PRASAD SAHU
|
()
|
|
221
|
BHARATPUR
|
CH-06-005-010-002/376
(BHARATPUR)
|
3306005000NRG23250720220157226
|
25/07/2022
|
vimla
|
3306005WL0005665
|
vimla
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499815
|
|
MISS VIMLA BAIGA
|
()
|
|
222
|
BHARATPUR
|
CH-06-005-010-002/70-B
(BHARATPUR)
|
3306005000NRG23250720220157238
|
25/07/2022
|
Rani
|
3306005WL0005665
|
Rani
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499801
|
|
MRS RANI BASOR
|
()
|
|
223
|
BHARATPUR
|
CH-06-005-010-002/77
(BHARATPUR)
|
3306005000NRG23250720220157242
|
25/07/2022
|
MUNNI BAI
|
3306005WL0005665
|
MUNNI BAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499826
|
|
MRS MUNNI BAI
|
()
|
|
224
|
BHARATPUR
|
CH-06-005-010-002/77
(BHARATPUR)
|
3306005000NRG23250720220157244
|
25/07/2022
|
savita
|
3306005WL0005665
|
savita
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499566
|
|
MRS SAVITA NAMDEV
|
()
|
|
225
|
BHARATPUR
|
CH-06-005-010-003/372
(BHARATPUR)
|
3306005000NRG23250720220157260
|
25/07/2022
|
meena chamar
|
3306005WL0005665
|
meena chamar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499562
|
|
MISS MEENA RAIDAS
|
()
|
|
226
|
BHARATPUR
|
CH-06-005-010-003/43
(BHARATPUR)
|
3306005000NRG23250720220157261
|
25/07/2022
|
jairam baiga
|
3306005WL0005665
|
jairam baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499806
|
|
MR JAYRAM RAMMANOHAR
|
()
|
|
227
|
BHARATPUR
|
CH-06-005-010-003/43
(BHARATPUR)
|
3306005000NRG23250720220157262
|
25/07/2022
|
suranti baiga
|
3306005WL0005665
|
suranti baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499495
|
|
MISS SURANTI BAIGA
|
()
|
|
228
|
BHARATPUR
|
CH-06-005-010-003/94
(BHARATPUR)
|
3306005000NRG23250720220157267
|
25/07/2022
|
saroj
|
3306005WL0005665
|
saroj
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499843
|
|
MRS SAROJ WO RAMBHAROSH
|
()
|
|
229
|
BHARATPUR
|
CH-06-005-011-003/136
(CHANTI)
|
3306005000NRG23250720220157596
|
25/07/2022
|
Jamuni
|
3306005WL0005682
|
Jamuni
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499548
|
|
MR RAMPRASAD
|
()
|
|
230
|
BHARATPUR
|
CH-06-005-011-003/69-A
(CHANTI)
|
3306005000NRG23250720220157606
|
25/07/2022
|
Pholbai
|
3306005WL0005682
|
Pholbai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499795
|
|
MRS PHOOLBAI BAIGA
|
()
|
|
231
|
BHARATPUR
|
CH-06-005-011-003/89-A
(CHANTI)
|
3306005000NRG23250720220157613
|
25/07/2022
|
kalawati
|
3306005WL0005682
|
kalawati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499547
|
|
MR LALJI BAIGA
|
()
|
|
232
|
BHARATPUR
|
CH-06-005-012-001/15
(Chidaula)
|
3306005000NRG23250720220157533
|
25/07/2022
|
SUSHILA SINGH
|
3306005WL0005681
|
SUSHILA SINGH
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
28/07/2022
|
|
3384499516
|
|
MISS SUSHILA SINGH
|
()
|
|
233
|
BHARATPUR
|
CH-06-005-012-001/249
(Chidaula)
|
3306005000NRG23250720220157518
|
25/07/2022
|
Veervan
|
3306005WL0005680
|
Veervan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499499
|
|
MR VIRBHAN SINGH
|
()
|
|
234
|
BHARATPUR
|
CH-06-005-012-002/119
(Chidaula)
|
3306005000NRG23250720220157151
|
25/07/2022
|
gulab kali baiga
|
3306005WL0005662
|
gulab kali baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499833
|
|
MISS GULAB KALI
|
()
|
|
235
|
BHARATPUR
|
CH-06-005-012-002/119
(Chidaula)
|
3306005000NRG23250720220157150
|
25/07/2022
|
santosh baiga
|
3306005WL0005662
|
santosh baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499817
|
|
MR SANTOSH BAIGA
|
()
|
|
236
|
BHARATPUR
|
CH-06-005-012-002/201
(Chidaula)
|
3306005000NRG23250720220157153
|
25/07/2022
|
SURAJ BATI
|
3306005WL0005662
|
SURAJ BATI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499803
|
|
MRS SURAJWATI PARASTE
|
()
|
|
237
|
BHARATPUR
|
CH-06-005-012-003/8
(Chidaula)
|
3306005000NRG23250720220157176
|
25/07/2022
|
SHIVAM SINGH
|
3306005WL0005662
|
SHIVAM SINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499517
|
|
MR SHIVAM SINGH SENGAR
|
()
|
|
238
|
BHARATPUR
|
CH-06-005-015-001/16
(Dhovatal)
|
3306005000NRG23250720220156818
|
25/07/2022
|
Parmila
|
3306005WL0005643
|
Parmila
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499554
|
|
MRS PRAMILA YADAV
|
()
|
|
239
|
BHARATPUR
|
CH-06-005-015-001/26
(Dhovatal)
|
3306005000NRG23250720220156819
|
25/07/2022
|
Devki
|
3306005WL0005643
|
Devki
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499514
|
|
MISS DEVKI CHERWA
|
()
|
|
240
|
BHARATPUR
|
CH-06-005-018-005/10
(Gadwar)
|
3306005000NRG23250720220156238
|
25/07/2022
|
puniya
|
3306005WL0005603
|
puniya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499543
|
|
MISS PUNIYA SINGH
|
()
|
|
241
|
BHARATPUR
|
CH-06-005-018-005/110
(Gadwar)
|
3306005000NRG23250720220156240
|
25/07/2022
|
kalawati
|
3306005WL0005603
|
kalawati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499542
|
|
MRS KALAWATI SINGH
|
()
|
|
242
|
BHARATPUR
|
CH-06-005-018-005/43-A
(Gadwar)
|
3306005000NRG23250720220156253
|
25/07/2022
|
gudda
|
3306005WL0005603
|
gudda
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499550
|
|
MR GUDDA GOND
|
()
|
|
243
|
BHARATPUR
|
CH-06-005-018-005/82
(Gadwar)
|
3306005000NRG23250720220156261
|
25/07/2022
|
tulashi
|
3306005WL0005603
|
tulashi
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499544
|
|
MISS TULSI BAI SINGH
|
()
|
|
244
|
BHARATPUR
|
CH-06-005-023-002/63
(Janakpur)
|
3306005000NRG23250720220157618
|
25/07/2022
|
Arvind
|
3306005WL0005682
|
Arvind
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499805
|
|
MR ARVIND KUMAR BAIGA
|
()
|
|
245
|
BHARATPUR
|
CH-06-005-024-001/236
(Janua)
|
3306005000NRG23250720220157464
|
25/07/2022
|
suhana sing
|
3306005WL0005677
|
suhana sing
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499835
|
|
MRS SUHANA SINGH
|
()
|
|
246
|
BHARATPUR
|
CH-06-005-024-002/2
(Janua)
|
3306005000NRG23250720220157442
|
25/07/2022
|
INDRVATI BAIGA
|
3306005WL0005676
|
INDRVATI BAIGA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499527
|
|
MRS INDRWATI BAIGA
|
()
|
|
247
|
BHARATPUR
|
CH-06-005-024-002/38
(Janua)
|
3306005000NRG23250720220157421
|
25/07/2022
|
Budhsen Baiga
|
3306005WL0005675
|
Budhsen Baiga
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499512
|
|
MR BHUDHSEN BAIGA
|
()
|
|
248
|
BHARATPUR
|
CH-06-005-024-002/95-A
(Janua)
|
3306005000NRG23250720220157438
|
25/07/2022
|
rambahadur
|
3306005WL0005675
|
rambahadur
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499846
|
|
MR RAMBAHADUR BAIGA
|
()
|
|
249
|
BHARATPUR
|
CH-06-005-024-002/95-A
(Janua)
|
3306005000NRG23250720220157453
|
25/07/2022
|
rosni
|
3306005WL0005676
|
rosni
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499845
|
|
MISS ROSHNI DO NANRAM
|
()
|
|
250
|
BHARATPUR
|
CH-06-005-024-003/64
(Janua)
|
3306005000NRG23250720220157495
|
25/07/2022
|
Anil
|
3306005WL0005677
|
Anil
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499521
|
|
MR ANIL KUMAR SINGH
|
()
|
|
251
|
BHARATPUR
|
CH-06-005-025-003/130
(Jueli)
|
3306005000NRG23250720220157701
|
25/07/2022
|
FOOLBAI
|
3306005WL0005686
|
FOOLBAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499794
|
|
MRS FULBAI FULBAI
|
()
|
|
252
|
BHARATPUR
|
CH-06-005-025-003/131
(Jueli)
|
3306005000NRG23250720220157703
|
25/07/2022
|
chandravati
|
3306005WL0005686
|
chandravati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499530
|
|
MRS CHANDRAWATI BAI GOND
|
()
|
|
253
|
BHARATPUR
|
CH-06-005-025-003/2-A
(Jueli)
|
3306005000NRG23250720220157705
|
25/07/2022
|
shivprasad
|
3306005WL0005686
|
shivprasad
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499506
|
|
MR SHIV PRASAD SINGH
|
()
|
|
254
|
BHARATPUR
|
CH-06-005-025-003/294
(Jueli)
|
3306005000NRG23250720220157710
|
25/07/2022
|
Radha
|
3306005WL0005686
|
Radha
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499523
|
|
MRS RADHA BAIGA
|
()
|
|
255
|
BHARATPUR
|
CH-06-005-025-003/295-A
(Jueli)
|
3306005000NRG23250720220157711
|
25/07/2022
|
krishan pratap
|
3306005WL0005686
|
krishan pratap
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499823
|
|
MR KRISHNA PRATAP SINGH GOND
|
()
|
|
256
|
BHARATPUR
|
CH-06-005-025-003/296-A
(Jueli)
|
3306005000NRG23250720220157712
|
25/07/2022
|
sonu
|
3306005WL0005686
|
sonu
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499489
|
|
MRS SONU
|
()
|
|
257
|
BHARATPUR
|
CH-06-005-025-003/299
(Jueli)
|
3306005000NRG23250720220157713
|
25/07/2022
|
ajay
|
3306005WL0005686
|
ajay
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499556
|
|
MR AJAY SINGH
|
()
|
|
258
|
BHARATPUR
|
CH-06-005-025-003/309
(Jueli)
|
3306005000NRG23250720220157714
|
25/07/2022
|
puspraj
|
3306005WL0005686
|
puspraj
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499509
|
|
MR PUSHPRAJ SINGH
|
()
|
|
259
|
BHARATPUR
|
CH-06-005-025-003/37
(Jueli)
|
3306005000NRG23250720220157718
|
25/07/2022
|
SUKHMANTI
|
3306005WL0005686
|
SUKHMANTI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499792
|
|
MRS SUKHMANTI SUKHMANTI
|
()
|
|
260
|
BHARATPUR
|
CH-06-005-025-003/39
(Jueli)
|
3306005000NRG23250720220157721
|
25/07/2022
|
JAGGNATH
|
3306005WL0005686
|
JAGGNATH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499781
|
|
MR JAGANNATH YADAV
|
()
|
|
261
|
BHARATPUR
|
CH-06-005-025-003/398-A
(Jueli)
|
3306005000NRG23250720220157723
|
25/07/2022
|
mamta yadav
|
3306005WL0005686
|
mamta yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499528
|
|
MRS MAMTA YADAV
|
()
|
|
262
|
BHARATPUR
|
CH-06-005-025-003/46
(Jueli)
|
3306005000NRG23250720220157726
|
25/07/2022
|
SUKHSEN
|
3306005WL0005686
|
SUKHSEN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499573
|
|
MR SUKHSEN YADAV
|
()
|
|
263
|
BHARATPUR
|
CH-06-005-025-003/53
(Jueli)
|
3306005000NRG23250720220157732
|
25/07/2022
|
RAMBAI
|
3306005WL0005686
|
RAMBAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499569
|
|
MRS RAMBAI RAMBAI
|
()
|
|
264
|
BHARATPUR
|
CH-06-005-025-003/75-A
(Jueli)
|
3306005000NRG23250720220157737
|
25/07/2022
|
ram sundar baigha
|
3306005WL0005686
|
ram sundar baigha
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499505
|
|
MR RAMSUNDAR BAIGA
|
()
|
|
265
|
BHARATPUR
|
CH-06-005-025-003/76
(Jueli)
|
3306005000NRG23250720220157739
|
25/07/2022
|
DEEPCHAND
|
3306005WL0005686
|
DEEPCHAND
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499791
|
|
MR DIPCHAND DIPCHAND
|
()
|
|
266
|
BHARATPUR
|
CH-06-005-025-003/90
(Jueli)
|
3306005000NRG23250720220157744
|
25/07/2022
|
Gaurish yadav
|
3306005WL0005686
|
Gaurish yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499836
|
|
MR GAURISH YADAV
|
()
|
|
267
|
BHARATPUR
|
CH-06-005-025-003/98
(Jueli)
|
3306005000NRG23250720220157746
|
25/07/2022
|
SHANTI
|
3306005WL0005686
|
SHANTI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499570
|
|
MRS SHANTI SHANTI
|
()
|
|
268
|
BHARATPUR
|
CH-06-005-028-001/102-B
(Khadakho)
|
3306005000NRG23250720220156008
|
25/07/2022
|
sanjay
|
3306005WL0005590
|
sanjay
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499555
|
|
MR SANJAY KUMAR BAIGA
|
()
|
|
269
|
BHARATPUR
|
CH-06-005-028-001/118-B
(Khadakho)
|
3306005000NRG23250720220155997
|
25/07/2022
|
SANJAY KUMAR
|
3306005WL0005589
|
SANJAY KUMAR
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499814
|
|
MR SANJAY KUMAR BAIGA
|
()
|
|
270
|
BHARATPUR
|
CH-06-005-028-001/120
(Khadakho)
|
3306005000NRG23250720220156010
|
25/07/2022
|
Omprakash
|
3306005WL0005590
|
Omprakash
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499832
|
|
MR OM PRAKASH BAIGA
|
()
|
|
271
|
BHARATPUR
|
CH-06-005-028-001/121
(Khadakho)
|
3306005000NRG23250720220156011
|
25/07/2022
|
PHUKBAI
|
3306005WL0005590
|
PHUKBAI
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499822
|
|
MRS PHOOLBAI BAIGA
|
()
|
|
272
|
BHARATPUR
|
CH-06-005-028-001/144-C
(Khadakho)
|
3306005000NRG23250720220156019
|
25/07/2022
|
Ram Bai
|
3306005WL0005590
|
Ram Bai
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499502
|
|
MRS RAMBAI BAIGAA
|
()
|
|
273
|
BHARATPUR
|
CH-06-005-028-001/144-C
(Khadakho)
|
3306005000NRG23250720220156018
|
25/07/2022
|
Son sai
|
3306005WL0005590
|
Son sai
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499841
|
|
MR SONSAY BAIGA
|
()
|
|
274
|
BHARATPUR
|
CH-06-005-028-001/145-A
(Khadakho)
|
3306005000NRG23250720220156020
|
25/07/2022
|
Tejbhan
|
3306005WL0005590
|
Tejbhan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499561
|
|
MR TEJBHAN BAIGA
|
()
|
|
275
|
BHARATPUR
|
CH-06-005-028-001/146
(Khadakho)
|
3306005000NRG23250720220156021
|
25/07/2022
|
SHIVPRSAD
|
3306005WL0005590
|
SHIVPRSAD
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499837
|
|
MR SHIVPRASAD BAIGA
|
()
|
|
276
|
BHARATPUR
|
CH-06-005-028-001/147-B
(Khadakho)
|
3306005000NRG23250720220156023
|
25/07/2022
|
RAJESH KUMAR
|
3306005WL0005590
|
RAJESH KUMAR
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499818
|
|
MR RAJESH KUMAR PANIKA
|
()
|
|
277
|
BHARATPUR
|
CH-06-005-028-001/196-B
(Khadakho)
|
3306005000NRG23250720220156027
|
25/07/2022
|
brijbhan
|
3306005WL0005590
|
brijbhan
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499508
|
|
MR BRIJBHAN BAIGA
|
()
|
|
278
|
BHARATPUR
|
CH-06-005-028-001/201-B
(Khadakho)
|
3306005000NRG23250720220156000
|
25/07/2022
|
janki
|
3306005WL0005589
|
janki
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499844
|
|
MRS JANKI BAI ARMO
|
()
|
|
279
|
BHARATPUR
|
CH-06-005-028-001/235
(Khadakho)
|
3306005000NRG23250720220156003
|
25/07/2022
|
Ram manohar
|
3306005WL0005589
|
Ram manohar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499496
|
|
MR RAMMANOHAR BAIGA
|
()
|
|
280
|
BHARATPUR
|
CH-06-005-028-001/246
(Khadakho)
|
3306005000NRG23250720220156028
|
25/07/2022
|
Shanti
|
3306005WL0005590
|
Shanti
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499799
|
|
MRS SHANTI BAIGA ANANDRAM
|
()
|
|
281
|
BHARATPUR
|
CH-06-005-028-001/247
(Khadakho)
|
3306005000NRG23250720220156029
|
25/07/2022
|
Dashrath lal baiga
|
3306005WL0005590
|
Dashrath lal baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499810
|
|
MR DASHRATH LAL BAIGA
|
()
|
|
282
|
BHARATPUR
|
CH-06-005-028-001/247
(Khadakho)
|
3306005000NRG23250720220156030
|
25/07/2022
|
Pushpa
|
3306005WL0005590
|
Pushpa
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499518
|
|
MISS PUSHPA
|
()
|
|
283
|
BHARATPUR
|
CH-06-005-028-001/81-A
(Khadakho)
|
3306005000NRG23250720220156006
|
25/07/2022
|
Ram Pratap Baiga
|
3306005WL0005589
|
Ram Pratap Baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499809
|
|
MR RAMPRATAP RAMNATH
|
()
|
|
284
|
BHARATPUR
|
CH-06-005-028-001/84-A
(Khadakho)
|
3306005000NRG23250720220156033
|
25/07/2022
|
Parasnth Baiga
|
3306005WL0005590
|
Parasnth Baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499812
|
|
MR PARASNATH BAIGA
|
()
|
|
285
|
BHARATPUR
|
CH-06-005-028-001/85
(Khadakho)
|
3306005000NRG23250720220156034
|
25/07/2022
|
SAMYALALA
|
3306005WL0005590
|
SAMYALALA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499838
|
|
MR SAMAYLAL BAIGA
|
()
|
|
286
|
BHARATPUR
|
CH-06-005-028-001/93-A
(Khadakho)
|
3306005000NRG23250720220156035
|
25/07/2022
|
RAJESH BAIGA
|
3306005WL0005590
|
RAJESH BAIGA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499811
|
|
MR RAJESH KUMAR BAIGA
|
()
|
|
287
|
BHARATPUR
|
CH-06-005-028-001/98-A
(Khadakho)
|
3306005000NRG23250720220156036
|
25/07/2022
|
INDRBHAN
|
3306005WL0005590
|
INDRBHAN
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499507
|
|
MR INDRBHAN BAIGA
|
()
|
|
288
|
BHARATPUR
|
CH-06-005-030-001/273
(KOTADOL)
|
3306005000NRG23250720220156482
|
25/07/2022
|
Dilkaran
|
3306005WL0005622
|
Dilkaran
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499567
|
|
MR DIL KARAN SINGH
|
()
|
|
289
|
BHARATPUR
|
CH-06-005-030-001/316
(KOTADOL)
|
3306005000NRG23250720220156486
|
25/07/2022
|
RAMKARAN GOND
|
3306005WL0005622
|
RAMKARAN GOND
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499501
|
|
MR RAMKARAN GOND
|
()
|
|
290
|
BHARATPUR
|
CH-06-005-030-002/207
(KOTADOL)
|
3306005000NRG23250720220156495
|
25/07/2022
|
Arjun
|
3306005WL0005623
|
Arjun
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499490
|
|
MR ARJUN SOBASANTLAL
|
()
|
|
291
|
BHARATPUR
|
CH-06-005-030-002/210
(KOTADOL)
|
3306005000NRG23250720220156496
|
25/07/2022
|
ramkeyar
|
3306005WL0005623
|
ramkeyar
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499498
|
|
MRS RAMKER SOBIRBAL
|
()
|
|
292
|
BHARATPUR
|
CH-06-005-030-002/252
(KOTADOL)
|
3306005000NRG23250720220156498
|
25/07/2022
|
ingul yadav
|
3306005WL0005623
|
ingul yadav
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499491
|
|
MR INGUL YADAV
|
()
|
|
293
|
BHARATPUR
|
CH-06-005-030-002/28
(KOTADOL)
|
3306005000NRG23250720220156500
|
25/07/2022
|
shishkali
|
3306005WL0005623
|
shishkali
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499783
|
|
MRS SISKALI YADAV
|
()
|
|
294
|
BHARATPUR
|
CH-06-005-030-002/47
(KOTADOL)
|
3306005000NRG23250720220156502
|
25/07/2022
|
budhlal
|
3306005WL0005623
|
budhlal
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499785
|
|
MR BUDHALAL AHIR
|
()
|
|
295
|
BHARATPUR
|
CH-06-005-030-002/48
(KOTADOL)
|
3306005000NRG23250720220156503
|
25/07/2022
|
parvati
|
3306005WL0005623
|
parvati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499784
|
|
MRS PARBATI YADAV
|
()
|
|
296
|
BHARATPUR
|
CH-06-005-030-003/6
(KOTADOL)
|
3306005000NRG23250720220156066
|
25/07/2022
|
kadhai
|
3306005WL0005592
|
kadhai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499786
|
|
MR KAGHAI JI
|
()
|
|
297
|
BHARATPUR
|
CH-06-005-031-001/159-A
(Kunwarpur)
|
3306005000NRG23250720220157027
|
25/07/2022
|
SURESH KUMAR
|
3306005WL0005652
|
SURESH KUMAR
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499539
|
|
MR SURESH KUMAR
|
()
|
|
298
|
BHARATPUR
|
CH-06-005-031-001/229
(Kunwarpur)
|
3306005000NRG23250720220157031
|
25/07/2022
|
ananti
|
3306005WL0005652
|
ananti
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499816
|
|
MRS ANANTI BAI
|
()
|
|
299
|
BHARATPUR
|
CH-06-005-033-003/114
(LARKODA)
|
3306005000NRG23250720220156117
|
25/07/2022
|
Manoj
|
3306005WL0005599
|
Manoj
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499497
|
|
MR MANOJ SINGH GOND
|
()
|
|
300
|
BHARATPUR
|
CH-06-005-033-003/132
(LARKODA)
|
3306005000NRG23250720220156125
|
25/07/2022
|
Vinod
|
3306005WL0005599
|
Vinod
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499824
|
|
MR VINOD SINGH
|
()
|
|
301
|
BHARATPUR
|
CH-06-005-034-001/131-B
(Mainpur)
|
3306005000NRG23250720220156681
|
25/07/2022
|
laxman
|
3306005WL0005634
|
laxman
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499796
|
|
MR VIJAY BAHADUR SINGH
|
()
|
|
302
|
BHARATPUR
|
CH-06-005-034-001/7-A
(Mainpur)
|
3306005000NRG23250720220156684
|
25/07/2022
|
indrapal
|
3306005WL0005634
|
indrapal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499779
|
|
MR VIJAY BAHADUR SINGH
|
()
|
|
303
|
BHARATPUR
|
CH-06-005-034-001/93-A
(Mainpur)
|
3306005000NRG23250720220156685
|
25/07/2022
|
munna
|
3306005WL0005634
|
munna
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499568
|
|
MS GYANWATI SINGH
|
()
|
|
304
|
BHARATPUR
|
CH-06-005-035-002/187-A
(MALAKDOL)
|
3306005000NRG23250720220156693
|
25/07/2022
|
raj kumar
|
3306005WL0005635
|
raj kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499535
|
|
MR RAMPYARE BHURTIYA
|
()
|
|
305
|
BHARATPUR
|
CH-06-005-035-002/21-A
(MALAKDOL)
|
3306005000NRG23250720220156696
|
25/07/2022
|
Ramkali
|
3306005WL0005635
|
Ramkali
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499536
|
|
MRS RAMKALI BHURTIYA
|
()
|
|
306
|
BHARATPUR
|
CH-06-005-035-002/211-A
(MALAKDOL)
|
3306005000NRG23250720220156697
|
25/07/2022
|
Lal Bahadur
|
3306005WL0005635
|
Lal Bahadur
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499538
|
|
MR LAL BAHADUR
|
()
|
|
307
|
BHARATPUR
|
CH-06-005-035-002/220
(MALAKDOL)
|
3306005000NRG23250720220156728
|
25/07/2022
|
Urmila
|
3306005WL0005636
|
Urmila
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499549
|
|
MRS SHAIL KUMARI PANIKA
|
()
|
|
308
|
BHARATPUR
|
CH-06-005-035-002/97-A
(MALAKDOL)
|
3306005000NRG23250720220156722
|
25/07/2022
|
Ramsharan
|
3306005WL0005635
|
Ramsharan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499842
|
|
MR RAM SHARN
|
()
|
|
309
|
BHARATPUR
|
CH-06-005-035-003/35-A
(MALAKDOL)
|
3306005000NRG23250720220156747
|
25/07/2022
|
ramchandra
|
3306005WL0005636
|
ramchandra
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499525
|
|
MR BHARATLAL PANDO
|
()
|
|
310
|
BHARATPUR
|
CH-06-005-037-001/161
(Madisarai)
|
3306005000NRG23250720220157285
|
25/07/2022
|
rajesh
|
3306005WL0005668
|
rajesh
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499800
|
|
MR RAJESHKUMAR KUMAR BAISAKHU
|
()
|
|
311
|
BHARATPUR
|
CH-06-005-037-001/190-B
(Madisarai)
|
3306005000NRG23250720220157287
|
25/07/2022
|
NARMADA AHIRWAR
|
3306005WL0005668
|
NARMADA AHIRWAR
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499493
|
|
MR NARMADA AHIRWAR
|
()
|
|
312
|
BHARATPUR
|
CH-06-005-037-001/34-A
(Madisarai)
|
3306005000NRG23250720220157313
|
25/07/2022
|
RAJKUMAR SINGH
|
3306005WL0005669
|
RAJKUMAR SINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499526
|
|
MR RAJKUMAR SINGH
|
()
|
|
313
|
BHARATPUR
|
CH-06-005-037-001/34-A
(Madisarai)
|
3306005000NRG23250720220157299
|
25/07/2022
|
SAGEETA SINGH
|
3306005WL0005668
|
SAGEETA SINGH
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499531
|
|
MRS SANGEETA SINGH
|
()
|
|
314
|
BHARATPUR
|
CH-06-005-037-001/37
(Madisarai)
|
3306005000NRG23250720220157301
|
25/07/2022
|
phul bai
|
3306005WL0005668
|
phul bai
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499825
|
|
MRS RAJ KUMARI
|
()
|
|
315
|
BHARATPUR
|
CH-06-005-037-001/41
(Madisarai)
|
3306005000NRG23250720220157302
|
25/07/2022
|
ARTI BAIGA
|
3306005WL0005668
|
ARTI BAIGA
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
28/07/2022
|
|
3384499831
|
|
MISS ARTI B
|
()
|
|
316
|
BHARATPUR
|
CH-06-005-037-001/47
(Madisarai)
|
3306005000NRG23250720220157304
|
25/07/2022
|
USHA BAIGA
|
3306005WL0005668
|
USHA BAIGA
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499830
|
|
MISS USHA BAIGA
|
()
|
|
317
|
BHARATPUR
|
CH-06-005-037-001/69
(Madisarai)
|
3306005000NRG23250720220157308
|
25/07/2022
|
geeta
|
3306005WL0005668
|
geeta
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384499572
|
|
MRS GEETA GEETA
|
()
|
|
318
|
BHARATPUR
|
CH-06-005-037-001/74-A
(Madisarai)
|
3306005000NRG23250720220157309
|
25/07/2022
|
Subhan
|
3306005WL0005668
|
Subhan
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
28/07/2022
|
|
3384499563
|
|
MR SUBHAN BAINBANSH
|
()
|
|
319
|
BHARATPUR
|
CH-06-005-040-004/19
(Nerua)
|
3306005000NRG23250720220156808
|
25/07/2022
|
ramsumer singh
|
3306005WL0005641
|
ramsumer singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499540
|
|
MR RAMSUMER SINGH
|
()
|
|
320
|
BHARATPUR
|
CH-06-005-040-004/34
(Nerua)
|
3306005000NRG23250720220156809
|
25/07/2022
|
jag dev
|
3306005WL0005641
|
jag dev
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499840
|
|
MISS HEMLATA SINGH CHECHAM
|
()
|
|
321
|
BHARATPUR
|
CH-06-005-040-005/29
(Nerua)
|
3306005000NRG23250720220156811
|
25/07/2022
|
CHANDRPRATP
|
3306005WL0005642
|
CHANDRPRATP
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499797
|
|
MR CHANDRA PRATAP
|
()
|
|
322
|
BHARATPUR
|
CH-06-005-040-005/29
(Nerua)
|
3306005000NRG23250720220156812
|
25/07/2022
|
Sushila
|
3306005WL0005642
|
Sushila
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499780
|
|
MRS SHUSHILA SINGH BALAND
|
()
|
|
323
|
BHARATPUR
|
CH-06-005-040-007/52
(Nerua)
|
3306005000NRG23250720220156081
|
25/07/2022
|
biphaiya yadav
|
3306005WL0005595
|
biphaiya yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499560
|
|
MISS BIPHAIYA YADAV
|
()
|
|
324
|
BHARATPUR
|
CH-06-005-042-001/96
(SEMARIHA)
|
3306005000NRG23250720220157507
|
25/07/2022
|
Pappi
|
3306005WL0005678
|
Pappi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499558
|
|
MRS PAPPI DO SUNDAR
|
()
|
|
325
|
BHARATPUR
|
CH-06-005-043-003/120-A
(Seri)
|
3306005000NRG23240720220155941
|
25/07/2022
|
arun kumar yadav
|
3306005WL0005582
|
arun kumar yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499571
|
|
MR ARUN KUMAR YADAV
|
()
|
|
326
|
BHARATPUR
|
CH-06-005-046-001/115
(Umarwah-1)
|
3306005000NRG23250720220156941
|
25/07/2022
|
SURENDRA SINGH
|
3306005WL0005650
|
SURENDRA SINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499565
|
|
MR SURENDRA SINGH
|
()
|
|
327
|
BHARATPUR
|
CH-06-005-046-001/17-A
(Umarwah-1)
|
3306005000NRG23250720220156947
|
25/07/2022
|
Pappi
|
3306005WL0005650
|
Pappi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499534
|
|
MISS PAPPI BAIGA
|
()
|
|
328
|
BHARATPUR
|
CH-06-005-046-001/17-A
(Umarwah-1)
|
3306005000NRG23250720220156946
|
25/07/2022
|
Parmsukh
|
3306005WL0005650
|
Parmsukh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499529
|
|
MS PARAMSUKH BAIGA
|
()
|
|
329
|
BHARATPUR
|
CH-06-005-046-001/221
(Umarwah-1)
|
3306005000NRG23250720220156949
|
25/07/2022
|
dauwa
|
3306005WL0005650
|
dauwa
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499541
|
|
MR DAUA BAIGA
|
()
|
|
330
|
BHARATPUR
|
CH-06-005-046-001/221
(Umarwah-1)
|
3306005000NRG23250720220156948
|
25/07/2022
|
kaushilya
|
3306005WL0005650
|
kaushilya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499839
|
|
MRS KAUSHILYA BAIGA
|
()
|
|
331
|
BHARATPUR
|
CH-06-005-046-001/223
(Umarwah-1)
|
3306005000NRG23250720220156951
|
25/07/2022
|
prtap
|
3306005WL0005650
|
prtap
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499524
|
|
MR PRATAP SINGH
|
()
|
|
332
|
BHARATPUR
|
CH-06-005-046-001/223
(Umarwah-1)
|
3306005000NRG23250720220156950
|
25/07/2022
|
Urmila singh
|
3306005WL0005650
|
Urmila singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499808
|
|
MRS URMILA SINGH
|
()
|
|
333
|
BHARATPUR
|
CH-06-005-046-001/224
(Umarwah-1)
|
3306005000NRG23250720220156952
|
25/07/2022
|
prveen
|
3306005WL0005650
|
prveen
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499500
|
|
MR PRAVIN SINGH
|
()
|
|
334
|
BHARATPUR
|
CH-06-005-046-001/235
(Umarwah-1)
|
3306005000NRG23250720220156954
|
25/07/2022
|
sudhani
|
3306005WL0005650
|
sudhani
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499789
|
|
MRS SUDHNI JI
|
()
|
|
335
|
BHARATPUR
|
CH-06-005-046-005/10-A
(Umarwah-1)
|
3306005000NRG23250720220156967
|
25/07/2022
|
JAIVEER SINGH UIKE
|
3306005WL0005650
|
JAIVEER SINGH UIKE
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499532
|
|
MR JAYVEER SINGH
|
()
|
|
336
|
BHARATPUR
|
CH-06-005-046-005/14
(Umarwah-1)
|
3306005000NRG23250720220156968
|
25/07/2022
|
Prabha
|
3306005WL0005650
|
Prabha
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499813
|
|
MISS PRABHAWATI SINGH MARAVI
|
()
|
|
337
|
BHARATPUR
|
CH-06-005-046-005/22
(Umarwah-1)
|
3306005000NRG23250720220156970
|
25/07/2022
|
Dropti singh
|
3306005WL0005650
|
Dropti singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499819
|
|
MRS DROPTI PARASTE
|
()
|
|
338
|
BHARATPUR
|
CH-06-005-046-005/3
(Umarwah-1)
|
3306005000NRG23250720220156971
|
25/07/2022
|
kunwar
|
3306005WL0005650
|
kunwar
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384499790
|
|
MR KUNVAR KUNVAR
|
()
|
|
339
|
BHARATPUR
|
CH-06-005-046-005/30
(Umarwah-1)
|
3306005000NRG23250720220156972
|
25/07/2022
|
Surendra
|
3306005WL0005650
|
Surendra
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499802
|
|
MR SURENDA MARKAM
|
()
|
|
340
|
BHARATPUR
|
CH-06-005-046-005/36
(Umarwah-1)
|
3306005000NRG23250720220156973
|
25/07/2022
|
MANIYENDRA MARKAM
|
3306005WL0005650
|
MANIYENDRA MARKAM
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499807
|
|
MR MANIYENDRA MARKAM
|
()
|
|
341
|
BHARATPUR
|
CH-06-005-046-005/41
(Umarwah-1)
|
3306005000NRG23250720220156976
|
25/07/2022
|
seeta
|
3306005WL0005650
|
seeta
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499821
|
|
MISS KU SITA GOND
|
()
|
|
342
|
BHARATPUR
|
CH-06-005-046-005/44
(Umarwah-1)
|
3306005000NRG23250720220156977
|
25/07/2022
|
PARWATI
|
3306005WL0005650
|
PARWATI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499552
|
|
MISS PARVATI SINGH
|
()
|
|
343
|
BHARATPUR
|
CH-06-005-046-005/48
(Umarwah-1)
|
3306005000NRG23250720220156980
|
25/07/2022
|
urmila uike
|
3306005WL0005650
|
urmila uike
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499820
|
|
MISS URMILA SINGH UIKE
|
()
|
|
344
|
BHARATPUR
|
CH-06-005-046-005/60
(Umarwah-1)
|
3306005000NRG23250720220156985
|
25/07/2022
|
jaikrn singh
|
3306005WL0005650
|
jaikrn singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499494
|
|
MR JAYKARAN GOND
|
()
|
|
345
|
BHARATPUR
|
CH-06-005-046-005/63
(Umarwah-1)
|
3306005000NRG23250720220156986
|
25/07/2022
|
SHIVKARN SINGH
|
3306005WL0005650
|
SHIVKARN SINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499829
|
|
MR SHIVKARAN MARAVI
|
()
|
|
346
|
BHARATPUR
|
CH-06-005-053-002/62
(Janakpur)
|
3306005000NRG23250720220157619
|
25/07/2022
|
Jugnu
|
3306005WL0005682
|
Jugnu
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499827
|
|
MRS JUGANU BAI BAIGA
|
()
|
|
347
|
BHARATPUR
|
CH-06-005-080-003/125-A
(Jueli)
|
3306005000NRG23250720220157748
|
25/07/2022
|
BEERPATI SINGH
|
3306005WL0005686
|
BEERPATI SINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499793
|
|
MR BIRPATI BIRPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170748
|
170748
|
|
|
|
|
|
|
|
|
348
|
BHARATPUR
|
CH-06-005-034-001/6-A
(Mainpur)
|
3306005000NRG23250720220156683
|
25/07/2022
|
Sandeep
|
3306005WL0005634
|
Sandeep
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499759
|
|
Sandeep
|
()
|
|
349
|
BHARATPUR
|
CH-06-005-035-002/218-A
(MALAKDOL)
|
3306005000NRG23250720220156698
|
25/07/2022
|
manoj
|
3306005WL0005635
|
manoj
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499758
|
|
manoj
|
()
|
|
350
|
BHARATPUR
|
CH-06-005-035-002/335-B
(MALAKDOL)
|
3306005000NRG23250720220156711
|
25/07/2022
|
dhyan singh
|
3306005WL0005635
|
dhyan singh
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499756
|
|
dhyan singh
|
()
|
|
351
|
BHARATPUR
|
CH-06-005-035-002/340-A
(MALAKDOL)
|
3306005000NRG23250720220156712
|
25/07/2022
|
Arti
|
3306005WL0005635
|
Arti
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499757
|
|
Arti
|
()
|
|
352
|
BHARATPUR
|
CH-06-005-035-002/342-A
(MALAKDOL)
|
3306005000NRG23250720220156714
|
25/07/2022
|
shantosh
|
3306005WL0005635
|
shantosh
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499755
|
|
shantosh
|
()
|
|
353
|
BHARATPUR
|
CH-06-005-035-002/96-A
(MALAKDOL)
|
3306005000NRG23250720220156721
|
25/07/2022
|
harilal
|
3306005WL0005635
|
harilal
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499754
|
|
harilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
354
|
BHARATPUR
|
CH-06-005-012-001/125-A
(Chidaula)
|
3306005000NRG23250720220157529
|
25/07/2022
|
Tejbhan
|
3306005WL0005681
|
Tejbhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499762
|
|
Tejbhan
|
()
|
|
355
|
BHARATPUR
|
CH-06-005-012-001/156-A
(Chidaula)
|
3306005000NRG23250720220157517
|
25/07/2022
|
Rajesh
|
3306005WL0005680
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499760
|
|
Rajesh
|
()
|
|
356
|
BHARATPUR
|
CH-06-005-012-001/270-A
(Chidaula)
|
3306005000NRG23250720220157519
|
25/07/2022
|
Sushila
|
3306005WL0005680
|
Sushila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499764
|
|
Sushila
|
()
|
|
357
|
BHARATPUR
|
CH-06-005-012-001/456
(Chidaula)
|
3306005000NRG23250720220157567
|
25/07/2022
|
Susheel Singh
|
3306005WL0005681
|
Susheel Singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
28/07/2022
|
|
3384499761
|
|
Susheel Singh
|
()
|
|
358
|
BHARATPUR
|
CH-06-005-012-001/79
(Chidaula)
|
3306005000NRG23250720220157521
|
25/07/2022
|
Parwati
|
3306005WL0005680
|
Parwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384499763
|
|
Parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401268
|
401268
|
|
|
|
|
|
|
|