|
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-06-005-011-003/104
(CHANTI)
|
3306005000NRG23260920220239371
|
26/09/2022
|
prem bati
|
3306005WL0009838
|
prem bati
|
00093
|
CRGB0006031
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604225
|
|
prem bati
|
()
|
|
2
|
BHARATPUR
|
CH-06-005-011-003/11
(CHANTI)
|
3306005000NRG23260920220239288
|
26/09/2022
|
phulbai
|
3306005WL0009834
|
phulbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604235
|
|
phulbai
|
()
|
|
3
|
BHARATPUR
|
CH-06-005-011-003/11
(CHANTI)
|
3306005000NRG23260920220239138
|
26/09/2022
|
phulbai
|
3306005WL0009822
|
phulbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604236
|
|
phulbai
|
()
|
|
4
|
BHARATPUR
|
CH-06-005-011-003/113-A
(CHANTI)
|
3306005000NRG23260920220239372
|
26/09/2022
|
POOJA
|
3306005WL0009838
|
POOJA
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604240
|
|
POOJA
|
()
|
|
5
|
BHARATPUR
|
CH-06-005-011-003/114
(CHANTI)
|
3306005000NRG23260920220239278
|
26/09/2022
|
manok kumar
|
3306005WL0009833
|
manok kumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604228
|
|
manok kumar
|
()
|
|
6
|
BHARATPUR
|
CH-06-005-011-003/114
(CHANTI)
|
3306005000NRG23260920220239279
|
26/09/2022
|
sumitra
|
3306005WL0009833
|
sumitra
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603942
|
|
sumitra
|
()
|
|
7
|
BHARATPUR
|
CH-06-005-011-003/117
(CHANTI)
|
3306005000NRG23260920220239373
|
26/09/2022
|
Indrakumar
|
3306005WL0009838
|
Indrakumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604231
|
|
Indrakumar
|
()
|
|
8
|
BHARATPUR
|
CH-06-005-011-003/121
(CHANTI)
|
3306005000NRG23260920220239289
|
26/09/2022
|
Bhagwan Prasad
|
3306005WL0009834
|
Bhagwan Prasad
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603948
|
|
Bhagwan Prasad
|
()
|
|
9
|
BHARATPUR
|
CH-06-005-011-003/121
(CHANTI)
|
3306005000NRG23260920220239139
|
26/09/2022
|
Bhagwan Prasad
|
3306005WL0009822
|
Bhagwan Prasad
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603947
|
|
Bhagwan Prasad
|
()
|
|
10
|
BHARATPUR
|
CH-06-005-011-003/124
(CHANTI)
|
3306005000NRG23260920220239375
|
26/09/2022
|
hareeshchandra
|
3306005WL0009838
|
hareeshchandra
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604238
|
|
hareeshchandra
|
()
|
|
11
|
BHARATPUR
|
CH-06-005-011-003/126
(CHANTI)
|
3306005000NRG23260920220239290
|
26/09/2022
|
chandrbhan
|
3306005WL0009834
|
chandrbhan
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604239
|
|
chandrbhan
|
()
|
|
12
|
BHARATPUR
|
CH-06-005-011-003/128
(CHANTI)
|
3306005000NRG23260920220239291
|
26/09/2022
|
Fulmatiya
|
3306005WL0009834
|
Fulmatiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603963
|
|
Fulmatiya
|
()
|
|
13
|
BHARATPUR
|
CH-06-005-011-003/128
(CHANTI)
|
3306005000NRG23260920220239140
|
26/09/2022
|
Fulmatiya
|
3306005WL0009822
|
Fulmatiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603964
|
|
Fulmatiya
|
()
|
|
14
|
BHARATPUR
|
CH-06-005-011-003/131
(CHANTI)
|
3306005000NRG23260920220239142
|
26/09/2022
|
Fulbai
|
3306005WL0009822
|
Fulbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604234
|
|
Fulbai
|
()
|
|
15
|
BHARATPUR
|
CH-06-005-011-003/131
(CHANTI)
|
3306005000NRG23260920220239292
|
26/09/2022
|
Fulbai
|
3306005WL0009834
|
Fulbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604233
|
|
Fulbai
|
()
|
|
16
|
BHARATPUR
|
CH-06-005-011-003/132
(CHANTI)
|
3306005000NRG23260920220239293
|
26/09/2022
|
REETA
|
3306005WL0009834
|
REETA
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603951
|
|
REETA
|
()
|
|
17
|
BHARATPUR
|
CH-06-005-011-003/135
(CHANTI)
|
3306005000NRG23260920220239144
|
26/09/2022
|
Shayambai
|
3306005WL0009822
|
Shayambai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603954
|
|
Shayambai
|
()
|
|
18
|
BHARATPUR
|
CH-06-005-011-003/138
(CHANTI)
|
3306005000NRG23260920220239295
|
26/09/2022
|
baghwanti
|
3306005WL0009834
|
baghwanti
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603959
|
|
baghwanti
|
()
|
|
19
|
BHARATPUR
|
CH-06-005-011-003/142
(CHANTI)
|
3306005000NRG23260920220239376
|
26/09/2022
|
belakali
|
3306005WL0009838
|
belakali
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603958
|
|
belakali
|
()
|
|
20
|
BHARATPUR
|
CH-06-005-011-003/155
(CHANTI)
|
3306005000NRG23260920220239377
|
26/09/2022
|
rajesh
|
3306005WL0009838
|
rajesh
|
00093
|
CRGB0006031
|
408
|
408
|
Processed
|
01/10/2022
|
|
5122603960
|
|
rajesh
|
()
|
|
21
|
BHARATPUR
|
CH-06-005-011-003/158
(CHANTI)
|
3306005000NRG23260920220239296
|
26/09/2022
|
chandrabati
|
3306005WL0009834
|
chandrabati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603961
|
|
chandrabati
|
()
|
|
22
|
BHARATPUR
|
CH-06-005-011-003/158
(CHANTI)
|
3306005000NRG23260920220239145
|
26/09/2022
|
chandrabati
|
3306005WL0009822
|
chandrabati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603962
|
|
chandrabati
|
()
|
|
23
|
BHARATPUR
|
CH-06-005-011-003/165
(CHANTI)
|
3306005000NRG23260920220239379
|
26/09/2022
|
Savita
|
3306005WL0009838
|
Savita
|
00093
|
CRGB0006031
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122603968
|
|
Savita
|
()
|
|
24
|
BHARATPUR
|
CH-06-005-011-003/2
(CHANTI)
|
3306005000NRG23260920220239147
|
26/09/2022
|
harilal
|
3306005WL0009822
|
harilal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604223
|
|
harilal
|
()
|
|
25
|
BHARATPUR
|
CH-06-005-011-003/2
(CHANTI)
|
3306005000NRG23260920220239300
|
26/09/2022
|
harilal
|
3306005WL0009834
|
harilal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604224
|
|
harilal
|
()
|
|
26
|
BHARATPUR
|
CH-06-005-011-003/25
(CHANTI)
|
3306005000NRG23260920220239284
|
26/09/2022
|
Rajni
|
3306005WL0009833
|
Rajni
|
00093
|
CRGB0006031
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604222
|
|
Rajni
|
()
|
|
27
|
BHARATPUR
|
CH-06-005-011-003/29
(CHANTI)
|
3306005000NRG23260920220239383
|
26/09/2022
|
kuwariya
|
3306005WL0009838
|
kuwariya
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603956
|
|
kuwariya
|
()
|
|
28
|
BHARATPUR
|
CH-06-005-011-003/33
(CHANTI)
|
3306005000NRG23260920220239149
|
26/09/2022
|
shyam bati
|
3306005WL0009822
|
shyam bati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604221
|
|
shyam bati
|
()
|
|
29
|
BHARATPUR
|
CH-06-005-011-003/57
(CHANTI)
|
3306005000NRG23260920220239150
|
26/09/2022
|
mukesh yadav
|
3306005WL0009822
|
mukesh yadav
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604227
|
|
mukesh yadav
|
()
|
|
30
|
BHARATPUR
|
CH-06-005-011-003/57
(CHANTI)
|
3306005000NRG23260920220239301
|
26/09/2022
|
mukesh yadav
|
3306005WL0009834
|
mukesh yadav
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604226
|
|
mukesh yadav
|
()
|
|
31
|
BHARATPUR
|
CH-06-005-011-003/7
(CHANTI)
|
3306005000NRG23260920220239302
|
26/09/2022
|
DADHIWAL
|
3306005WL0009834
|
DADHIWAL
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604220
|
|
DADHIWAL
|
()
|
|
32
|
BHARATPUR
|
CH-06-005-011-003/8
(CHANTI)
|
3306005000NRG23260920220239393
|
26/09/2022
|
munni bai
|
3306005WL0009838
|
munni bai
|
00093
|
CRGB0006031
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604229
|
|
munni bai
|
()
|
|
33
|
BHARATPUR
|
CH-06-005-011-003/87-A
(CHANTI)
|
3306005000NRG23260920220239153
|
26/09/2022
|
Sumitra
|
3306005WL0009822
|
Sumitra
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603957
|
|
Sumitra
|
()
|
|
34
|
BHARATPUR
|
CH-06-005-015-001/188
(Dhovatal)
|
3306005000NRG23260920220238992
|
26/09/2022
|
ramdash
|
3306005WL0009811
|
ramdash
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603945
|
|
ramdash
|
()
|
|
35
|
BHARATPUR
|
CH-06-005-015-001/189
(Dhovatal)
|
3306005000NRG23260920220238993
|
26/09/2022
|
Durpatiya
|
3306005WL0009811
|
Durpatiya
|
00093
|
CRGB0006031
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122603967
|
|
Durpatiya
|
()
|
|
36
|
BHARATPUR
|
CH-06-005-015-001/25
(Dhovatal)
|
3306005000NRG23260920220238995
|
26/09/2022
|
Kumari Soni
|
3306005WL0009811
|
Kumari Soni
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603966
|
|
Kumari Soni
|
()
|
|
37
|
BHARATPUR
|
CH-06-005-015-001/53
(Dhovatal)
|
3306005000NRG23260920220239001
|
26/09/2022
|
KAMLIYA
|
3306005WL0009811
|
KAMLIYA
|
00093
|
CRGB0006031
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122603953
|
|
KAMLIYA
|
()
|
|
38
|
BHARATPUR
|
CH-06-005-015-001/62-A
(Dhovatal)
|
3306005000NRG23260920220239002
|
26/09/2022
|
Jagdish
|
3306005WL0009811
|
Jagdish
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604217
|
|
Jagdish
|
()
|
|
39
|
BHARATPUR
|
CH-06-005-028-001/110-A
(Khadakho)
|
3306005000NRG23260920220239038
|
26/09/2022
|
prakash
|
3306005WL0009815
|
prakash
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603955
|
|
prakash
|
()
|
|
40
|
BHARATPUR
|
CH-06-005-033-001/309
(LARKODA)
|
3306005000NRG23260920220239050
|
26/09/2022
|
Gungan Singh
|
3306005WL0009817
|
Gungan Singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603943
|
|
Gungan Singh
|
()
|
|
41
|
BHARATPUR
|
CH-06-005-033-002/6
(LARKODA)
|
3306005000NRG23260920220239054
|
26/09/2022
|
UDAY BHAN
|
3306005WL0009817
|
UDAY BHAN
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604218
|
|
UDAY BHAN
|
()
|
|
42
|
BHARATPUR
|
CH-06-005-037-002/115
(Madisarai)
|
3306005000NRG23260920220239072
|
26/09/2022
|
Baisakhu
|
3306005WL0009819
|
Baisakhu
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604230
|
|
Baisakhu
|
()
|
|
43
|
BHARATPUR
|
CH-06-005-037-002/230
(Madisarai)
|
3306005000NRG23260920220239087
|
26/09/2022
|
BANSGOPAL
|
3306005WL0009819
|
BANSGOPAL
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604232
|
|
BANSGOPAL
|
()
|
|
44
|
BHARATPUR
|
CH-06-005-037-002/272
(Madisarai)
|
3306005000NRG23260920220239088
|
26/09/2022
|
RAJENDRA PRASAD
|
3306005WL0009819
|
RAJENDRA PRASAD
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604244
|
|
RAJENDRA PRASAD
|
()
|
|
45
|
BHARATPUR
|
CH-06-005-043-002/149
(Seri)
|
3306005000NRG23260920220239576
|
26/09/2022
|
sunita singh
|
3306005WL0009845
|
sunita singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603941
|
|
sunita singh
|
()
|
|
46
|
BHARATPUR
|
CH-06-005-043-002/26
(Seri)
|
3306005000NRG23260920220239580
|
26/09/2022
|
mithailal baiga
|
3306005WL0009845
|
mithailal baiga
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603952
|
|
mithailal baiga
|
()
|
|
47
|
BHARATPUR
|
CH-06-005-043-002/6
(Seri)
|
3306005000NRG23260920220239581
|
26/09/2022
|
baljit
|
3306005WL0009845
|
baljit
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603946
|
|
baljit
|
()
|
|
48
|
BHARATPUR
|
CH-06-005-045-001/148
(Toja)
|
3306005000NRG23260920220239455
|
26/09/2022
|
Arun kumar
|
3306005WL0009841
|
Arun kumar
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604219
|
|
Arun kumar
|
()
|
|
49
|
BHARATPUR
|
CH-06-005-053-003/121-A
(CHANTI)
|
3306005000NRG23260920220239398
|
26/09/2022
|
rohit
|
3306005WL0009838
|
rohit
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604237
|
|
rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
50
|
BHARATPUR
|
CH-06-005-029-002/154
(Koilara)
|
3306005000NRG23260920220239786
|
26/09/2022
|
Rajkumar
|
3306005WL0009854
|
Rajkumar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604031
|
|
Rajkumar
|
()
|
|
51
|
BHARATPUR
|
CH-06-005-029-003/83
(Koilara)
|
3306005000NRG23260920220239785
|
26/09/2022
|
pankaj kumar
|
3306005WL0009853
|
pankaj kumar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603950
|
|
pankaj kumar
|
()
|
|
52
|
BHARATPUR
|
CH-06-005-029-004/108
(Koilara)
|
3306005000NRG23260920220239178
|
26/09/2022
|
ragunadan
|
3306005WL0009825
|
ragunadan
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603989
|
|
ragunadan
|
()
|
|
53
|
BHARATPUR
|
CH-06-005-029-004/123-A
(Koilara)
|
3306005000NRG23260920220239160
|
26/09/2022
|
yshoda
|
3306005WL0009824
|
yshoda
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604071
|
|
yshoda
|
()
|
|
54
|
BHARATPUR
|
CH-06-005-029-004/127
(Koilara)
|
3306005000NRG23260920220239180
|
26/09/2022
|
Ran Bhadur
|
3306005WL0009825
|
Ran Bhadur
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603970
|
|
Ran Bhadur
|
()
|
|
55
|
BHARATPUR
|
CH-06-005-029-004/127
(Koilara)
|
3306005000NRG23260920220239179
|
26/09/2022
|
safalta
|
3306005WL0009825
|
safalta
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603972
|
|
safalta
|
()
|
|
56
|
BHARATPUR
|
CH-06-005-029-004/131-A
(Koilara)
|
3306005000NRG23260920220239161
|
26/09/2022
|
krishanpal
|
3306005WL0009824
|
krishanpal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604017
|
|
krishanpal
|
()
|
|
57
|
BHARATPUR
|
CH-06-005-029-004/131-A
(Koilara)
|
3306005000NRG23260920220239162
|
26/09/2022
|
sona
|
3306005WL0009824
|
sona
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604018
|
|
sona
|
()
|
|
58
|
BHARATPUR
|
CH-06-005-029-004/136
(Koilara)
|
3306005000NRG23260920220239163
|
26/09/2022
|
raddaman
|
3306005WL0009824
|
raddaman
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603990
|
|
raddaman
|
()
|
|
59
|
BHARATPUR
|
CH-06-005-029-004/136
(Koilara)
|
3306005000NRG23260920220239164
|
26/09/2022
|
shyam bai
|
3306005WL0009824
|
shyam bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604020
|
|
shyam bai
|
()
|
|
60
|
BHARATPUR
|
CH-06-005-029-004/148
(Koilara)
|
3306005000NRG23260920220239181
|
26/09/2022
|
ragunanadn
|
3306005WL0009825
|
ragunanadn
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603985
|
|
ragunanadn
|
()
|
|
61
|
BHARATPUR
|
CH-06-005-029-004/176
(Koilara)
|
3306005000NRG23260920220239166
|
26/09/2022
|
anandkali
|
3306005WL0009824
|
anandkali
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603973
|
|
anandkali
|
()
|
|
62
|
BHARATPUR
|
CH-06-005-029-004/177
(Koilara)
|
3306005000NRG23260920220239168
|
26/09/2022
|
kushum singh
|
3306005WL0009824
|
kushum singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604070
|
|
kushum singh
|
()
|
|
63
|
BHARATPUR
|
CH-06-005-029-004/182
(Koilara)
|
3306005000NRG23260920220239169
|
26/09/2022
|
sandepan
|
3306005WL0009824
|
sandepan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603971
|
|
sandepan
|
()
|
|
64
|
BHARATPUR
|
CH-06-005-029-004/182
(Koilara)
|
3306005000NRG23260920220239170
|
26/09/2022
|
usha
|
3306005WL0009824
|
usha
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604050
|
|
usha
|
()
|
|
65
|
BHARATPUR
|
CH-06-005-029-004/189
(Koilara)
|
3306005000NRG23260920220239186
|
26/09/2022
|
parvat
|
3306005WL0009825
|
parvat
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603986
|
|
parvat
|
()
|
|
66
|
BHARATPUR
|
CH-06-005-029-004/189
(Koilara)
|
3306005000NRG23260920220239185
|
26/09/2022
|
sandeep
|
3306005WL0009825
|
sandeep
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604049
|
|
sandeep
|
()
|
|
67
|
BHARATPUR
|
CH-06-005-029-004/36
(Koilara)
|
3306005000NRG23260920220239187
|
26/09/2022
|
balmik
|
3306005WL0009825
|
balmik
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603969
|
|
balmik
|
()
|
|
68
|
BHARATPUR
|
CH-06-005-029-004/44-B
(Koilara)
|
3306005000NRG23260920220239171
|
26/09/2022
|
Phoolbai
|
3306005WL0009824
|
Phoolbai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604124
|
|
Phoolbai
|
()
|
|
69
|
BHARATPUR
|
CH-06-005-029-004/45
(Koilara)
|
3306005000NRG23260920220239188
|
26/09/2022
|
sumer
|
3306005WL0009825
|
sumer
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603995
|
|
sumer
|
()
|
|
70
|
BHARATPUR
|
CH-06-005-029-004/67
(Koilara)
|
3306005000NRG23260920220239173
|
26/09/2022
|
krisnpal
|
3306005WL0009824
|
krisnpal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603992
|
|
krisnpal
|
()
|
|
71
|
BHARATPUR
|
CH-06-005-029-004/67
(Koilara)
|
3306005000NRG23260920220239174
|
26/09/2022
|
santi.
|
3306005WL0009824
|
santi.
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603993
|
|
santi.
|
()
|
|
72
|
BHARATPUR
|
CH-06-005-029-004/68
(Koilara)
|
3306005000NRG23260920220239175
|
26/09/2022
|
urmila
|
3306005WL0009824
|
urmila
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604062
|
|
urmila
|
()
|
|
73
|
BHARATPUR
|
CH-06-005-029-004/96
(Koilara)
|
3306005000NRG23260920220239177
|
26/09/2022
|
Soniya
|
3306005WL0009824
|
Soniya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604032
|
|
Soniya
|
()
|
|
74
|
BHARATPUR
|
CH-06-005-031-002/100
(Kunwarpur)
|
3306005000NRG23260920220239211
|
26/09/2022
|
kamla
|
3306005WL0009829
|
kamla
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604075
|
|
kamla
|
()
|
|
75
|
BHARATPUR
|
CH-06-005-031-002/12-A
(Kunwarpur)
|
3306005000NRG23260920220239194
|
26/09/2022
|
VIJAY
|
3306005WL0009826
|
VIJAY
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604029
|
|
VIJAY
|
()
|
|
76
|
BHARATPUR
|
CH-06-005-031-002/19-A
(Kunwarpur)
|
3306005000NRG23260920220239212
|
26/09/2022
|
rajan singh
|
3306005WL0009829
|
rajan singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604036
|
|
rajan singh
|
()
|
|
77
|
BHARATPUR
|
CH-06-005-031-002/25-B
(Kunwarpur)
|
3306005000NRG23260920220239214
|
26/09/2022
|
kamlesh
|
3306005WL0009829
|
kamlesh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604083
|
|
kamlesh
|
()
|
|
78
|
BHARATPUR
|
CH-06-005-031-002/25-B
(Kunwarpur)
|
3306005000NRG23260920220239215
|
26/09/2022
|
priti
|
3306005WL0009829
|
priti
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604019
|
|
priti
|
()
|
|
79
|
BHARATPUR
|
CH-06-005-031-002/39-B
(Kunwarpur)
|
3306005000NRG23260920220239218
|
26/09/2022
|
gaytree
|
3306005WL0009829
|
gaytree
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604076
|
|
gaytree
|
()
|
|
80
|
BHARATPUR
|
CH-06-005-031-002/91-A
(Kunwarpur)
|
3306005000NRG23260920220239221
|
26/09/2022
|
sarwan singh
|
3306005WL0009829
|
sarwan singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122603991
|
|
sarwan singh
|
()
|
|
81
|
BHARATPUR
|
CH-06-005-035-001/1
(MALAKDOL)
|
3306005000NRG23260920220239747
|
26/09/2022
|
parvati
|
3306005WL0009852
|
parvati
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604008
|
|
parvati
|
()
|
|
82
|
BHARATPUR
|
CH-06-005-035-001/1
(MALAKDOL)
|
3306005000NRG23260920220239746
|
26/09/2022
|
rammahipat
|
3306005WL0009852
|
rammahipat
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122603999
|
|
rammahipat
|
()
|
|
83
|
BHARATPUR
|
CH-06-005-035-001/10
(MALAKDOL)
|
3306005000NRG23260920220239748
|
26/09/2022
|
munni
|
3306005WL0009852
|
munni
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
01/10/2022
|
|
5122604241
|
|
munni
|
()
|
|
84
|
BHARATPUR
|
CH-06-005-035-001/120
(MALAKDOL)
|
3306005000NRG23260920220239704
|
26/09/2022
|
Tej Pratap
|
3306005WL0009851
|
Tej Pratap
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604153
|
|
Tej Pratap
|
()
|
|
85
|
BHARATPUR
|
CH-06-005-035-001/13
(MALAKDOL)
|
3306005000NRG23260920220239749
|
26/09/2022
|
shivprasad
|
3306005WL0009852
|
shivprasad
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603997
|
|
shivprasad
|
()
|
|
86
|
BHARATPUR
|
CH-06-005-035-001/139
(MALAKDOL)
|
3306005000NRG23260920220239706
|
26/09/2022
|
Shanti Singh
|
3306005WL0009851
|
Shanti Singh
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604154
|
|
Shanti Singh
|
()
|
|
87
|
BHARATPUR
|
CH-06-005-035-001/182
(MALAKDOL)
|
3306005000NRG23260920220239752
|
26/09/2022
|
Manoj
|
3306005WL0009852
|
Manoj
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604024
|
|
Manoj
|
()
|
|
88
|
BHARATPUR
|
CH-06-005-035-001/20
(MALAKDOL)
|
3306005000NRG23260920220239753
|
26/09/2022
|
babbi
|
3306005WL0009852
|
babbi
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604000
|
|
babbi
|
()
|
|
89
|
BHARATPUR
|
CH-06-005-035-001/219-A
(MALAKDOL)
|
3306005000NRG23260920220239707
|
26/09/2022
|
Ram kumar
|
3306005WL0009851
|
Ram kumar
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604011
|
|
Ram kumar
|
()
|
|
90
|
BHARATPUR
|
CH-06-005-035-001/220-A
(MALAKDOL)
|
3306005000NRG23260920220239708
|
26/09/2022
|
Sunil kumar
|
3306005WL0009851
|
Sunil kumar
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604010
|
|
Sunil kumar
|
()
|
|
91
|
BHARATPUR
|
CH-06-005-035-001/223-A
(MALAKDOL)
|
3306005000NRG23260920220239710
|
26/09/2022
|
GANSHAYAM
|
3306005WL0009851
|
GANSHAYAM
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604057
|
|
GANSHAYAM
|
()
|
|
92
|
BHARATPUR
|
CH-06-005-035-001/224
(MALAKDOL)
|
3306005000NRG23260920220239711
|
26/09/2022
|
Ashok
|
3306005WL0009851
|
Ashok
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122603977
|
|
Ashok
|
()
|
|
93
|
BHARATPUR
|
CH-06-005-035-001/237
(MALAKDOL)
|
3306005000NRG23260920220239715
|
26/09/2022
|
ramsay
|
3306005WL0009851
|
ramsay
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122603998
|
|
ramsay
|
()
|
|
94
|
BHARATPUR
|
CH-06-005-035-001/24
(MALAKDOL)
|
3306005000NRG23260920220239755
|
26/09/2022
|
SHYAM BAI
|
3306005WL0009852
|
SHYAM BAI
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604014
|
|
SHYAM BAI
|
()
|
|
95
|
BHARATPUR
|
CH-06-005-035-001/241
(MALAKDOL)
|
3306005000NRG23260920220239716
|
26/09/2022
|
Swamideen
|
3306005WL0009851
|
Swamideen
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604242
|
|
Swamideen
|
()
|
|
96
|
BHARATPUR
|
CH-06-005-035-001/248
(MALAKDOL)
|
3306005000NRG23260920220239717
|
26/09/2022
|
Baldev
|
3306005WL0009851
|
Baldev
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603980
|
|
Baldev
|
()
|
|
97
|
BHARATPUR
|
CH-06-005-035-001/258
(MALAKDOL)
|
3306005000NRG23260920220239718
|
26/09/2022
|
RAMESH
|
3306005WL0009851
|
RAMESH
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603984
|
|
RAMESH
|
()
|
|
98
|
BHARATPUR
|
CH-06-005-035-001/259
(MALAKDOL)
|
3306005000NRG23260920220239719
|
26/09/2022
|
rjkumar
|
3306005WL0009851
|
rjkumar
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122603987
|
|
rjkumar
|
()
|
|
99
|
BHARATPUR
|
CH-06-005-035-001/260
(MALAKDOL)
|
3306005000NRG23260920220239720
|
26/09/2022
|
skun
|
3306005WL0009851
|
skun
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122603982
|
|
skun
|
()
|
|
100
|
BHARATPUR
|
CH-06-005-035-001/261
(MALAKDOL)
|
3306005000NRG23260920220239721
|
26/09/2022
|
sohan
|
3306005WL0009851
|
sohan
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604003
|
|
sohan
|
()
|
|
101
|
BHARATPUR
|
CH-06-005-035-001/266
(MALAKDOL)
|
3306005000NRG23260920220239722
|
26/09/2022
|
GEETA
|
3306005WL0009851
|
GEETA
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122603983
|
|
GEETA
|
()
|
|
102
|
BHARATPUR
|
CH-06-005-035-001/270-A
(MALAKDOL)
|
3306005000NRG23260920220239756
|
26/09/2022
|
SOBHAN SINGH
|
3306005WL0009852
|
SOBHAN SINGH
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604111
|
|
SOBHAN SINGH
|
()
|
|
103
|
BHARATPUR
|
CH-06-005-035-001/289
(MALAKDOL)
|
3306005000NRG23260920220239757
|
26/09/2022
|
GANGA
|
3306005WL0009852
|
GANGA
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604101
|
|
GANGA
|
()
|
|
104
|
BHARATPUR
|
CH-06-005-035-001/294
(MALAKDOL)
|
3306005000NRG23260920220239723
|
26/09/2022
|
ram sageewan
|
3306005WL0009851
|
ram sageewan
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604023
|
|
ram sageewan
|
()
|
|
105
|
BHARATPUR
|
CH-06-005-035-001/298
(MALAKDOL)
|
3306005000NRG23260920220239724
|
26/09/2022
|
kamlbhan
|
3306005WL0009851
|
kamlbhan
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603979
|
|
kamlbhan
|
()
|
|
106
|
BHARATPUR
|
CH-06-005-035-001/300
(MALAKDOL)
|
3306005000NRG23260920220239759
|
26/09/2022
|
umesh
|
3306005WL0009852
|
umesh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604093
|
|
umesh
|
()
|
|
107
|
BHARATPUR
|
CH-06-005-035-001/309
(MALAKDOL)
|
3306005000NRG23260920220239725
|
26/09/2022
|
UMENDRA SINGH
|
3306005WL0009851
|
UMENDRA SINGH
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604078
|
|
UMENDRA SINGH
|
()
|
|
108
|
BHARATPUR
|
CH-06-005-035-001/310-A
(MALAKDOL)
|
3306005000NRG23260920220239760
|
26/09/2022
|
Subhan singh
|
3306005WL0009852
|
Subhan singh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604061
|
|
Subhan singh
|
()
|
|
109
|
BHARATPUR
|
CH-06-005-035-001/311
(MALAKDOL)
|
3306005000NRG23260920220239726
|
26/09/2022
|
Sumitra
|
3306005WL0009851
|
Sumitra
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604007
|
|
Sumitra
|
()
|
|
110
|
BHARATPUR
|
CH-06-005-035-001/312
(MALAKDOL)
|
3306005000NRG23260920220239761
|
26/09/2022
|
Hanuman
|
3306005WL0009852
|
Hanuman
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604059
|
|
Hanuman
|
()
|
|
111
|
BHARATPUR
|
CH-06-005-035-001/312-A
(MALAKDOL)
|
3306005000NRG23260920220239727
|
26/09/2022
|
RAJNI
|
3306005WL0009851
|
RAJNI
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604027
|
|
RAJNI
|
()
|
|
112
|
BHARATPUR
|
CH-06-005-035-001/316
(MALAKDOL)
|
3306005000NRG23260920220239762
|
26/09/2022
|
Sanjay singh
|
3306005WL0009852
|
Sanjay singh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604058
|
|
Sanjay singh
|
()
|
|
113
|
BHARATPUR
|
CH-06-005-035-001/318
(MALAKDOL)
|
3306005000NRG23260920220239728
|
26/09/2022
|
Ritesh kumar
|
3306005WL0009851
|
Ritesh kumar
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604069
|
|
Ritesh kumar
|
()
|
|
114
|
BHARATPUR
|
CH-06-005-035-001/319
(MALAKDOL)
|
3306005000NRG23260920220239763
|
26/09/2022
|
Chandrabhan singh
|
3306005WL0009852
|
Chandrabhan singh
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604013
|
|
Chandrabhan singh
|
()
|
|
115
|
BHARATPUR
|
CH-06-005-035-001/32
(MALAKDOL)
|
3306005000NRG23260920220239764
|
26/09/2022
|
chira
|
3306005WL0009852
|
chira
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603974
|
|
chira
|
()
|
|
116
|
BHARATPUR
|
CH-06-005-035-001/324
(MALAKDOL)
|
3306005000NRG23260920220239765
|
26/09/2022
|
BUDHSEN SINGH
|
3306005WL0009852
|
BUDHSEN SINGH
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604016
|
|
BUDHSEN SINGH
|
()
|
|
117
|
BHARATPUR
|
CH-06-005-035-001/325
(MALAKDOL)
|
3306005000NRG23260920220239766
|
26/09/2022
|
Avdhesh Singh
|
3306005WL0009852
|
Avdhesh Singh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604086
|
|
Avdhesh Singh
|
()
|
|
118
|
BHARATPUR
|
CH-06-005-035-001/328
(MALAKDOL)
|
3306005000NRG23260920220239729
|
26/09/2022
|
SANTOSH BASOR
|
3306005WL0009851
|
SANTOSH BASOR
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
01/10/2022
|
|
5122604026
|
|
SANTOSH BASOR
|
()
|
|
119
|
BHARATPUR
|
CH-06-005-035-001/33
(MALAKDOL)
|
3306005000NRG23260920220239767
|
26/09/2022
|
Malti
|
3306005WL0009852
|
Malti
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603996
|
|
Malti
|
()
|
|
120
|
BHARATPUR
|
CH-06-005-035-001/33
(MALAKDOL)
|
3306005000NRG23260920220239768
|
26/09/2022
|
SANKARIYA
|
3306005WL0009852
|
SANKARIYA
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604094
|
|
SANKARIYA
|
()
|
|
121
|
BHARATPUR
|
CH-06-005-035-001/330
(MALAKDOL)
|
3306005000NRG23260920220239730
|
26/09/2022
|
PANKAJ SINGH PARASTE
|
3306005WL0009851
|
PANKAJ SINGH PARASTE
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604105
|
|
PANKAJ SINGH PARASTE
|
()
|
|
122
|
BHARATPUR
|
CH-06-005-035-001/335
(MALAKDOL)
|
3306005000NRG23260920220239769
|
26/09/2022
|
BHARAT SINGH
|
3306005WL0009852
|
BHARAT SINGH
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604110
|
|
BHARAT SINGH
|
()
|
|
123
|
BHARATPUR
|
CH-06-005-035-001/337
(MALAKDOL)
|
3306005000NRG23260920220239770
|
26/09/2022
|
Chandrpratap
|
3306005WL0009852
|
Chandrpratap
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
01/10/2022
|
|
5122604113
|
|
Chandrpratap
|
()
|
|
124
|
BHARATPUR
|
CH-06-005-035-001/34
(MALAKDOL)
|
3306005000NRG23260920220239771
|
26/09/2022
|
CHHAIL KUMARI
|
3306005WL0009852
|
CHHAIL KUMARI
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603975
|
|
CHHAIL KUMARI
|
()
|
|
125
|
BHARATPUR
|
CH-06-005-035-001/34-A
(MALAKDOL)
|
3306005000NRG23260920220239772
|
26/09/2022
|
Aanand kumar singh
|
3306005WL0009852
|
Aanand kumar singh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604115
|
|
Aanand kumar singh
|
()
|
|
126
|
BHARATPUR
|
CH-06-005-035-001/341
(MALAKDOL)
|
3306005000NRG23260920220239731
|
26/09/2022
|
KAOSHAL
|
3306005WL0009851
|
KAOSHAL
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604118
|
|
KAOSHAL
|
()
|
|
127
|
BHARATPUR
|
CH-06-005-035-001/342
(MALAKDOL)
|
3306005000NRG23260920220239773
|
26/09/2022
|
SANTLAL BASOR
|
3306005WL0009852
|
SANTLAL BASOR
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
01/10/2022
|
|
5122604028
|
|
SANTLAL BASOR
|
()
|
|
128
|
BHARATPUR
|
CH-06-005-035-001/344
(MALAKDOL)
|
3306005000NRG23260920220239732
|
26/09/2022
|
Deepchand
|
3306005WL0009851
|
Deepchand
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604141
|
|
Deepchand
|
()
|
|
129
|
BHARATPUR
|
CH-06-005-035-001/347
(MALAKDOL)
|
3306005000NRG23260920220239774
|
26/09/2022
|
deepchand
|
3306005WL0009852
|
deepchand
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604131
|
|
deepchand
|
()
|
|
130
|
BHARATPUR
|
CH-06-005-035-001/349
(MALAKDOL)
|
3306005000NRG23260920220239733
|
26/09/2022
|
chandan
|
3306005WL0009851
|
chandan
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604132
|
|
chandan
|
()
|
|
131
|
BHARATPUR
|
CH-06-005-035-001/41
(MALAKDOL)
|
3306005000NRG23260920220239776
|
26/09/2022
|
SHANTI
|
3306005WL0009852
|
SHANTI
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603981
|
|
SHANTI
|
()
|
|
132
|
BHARATPUR
|
CH-06-005-035-001/411
(MALAKDOL)
|
3306005000NRG23260920220239734
|
26/09/2022
|
DALPRATAP
|
3306005WL0009851
|
DALPRATAP
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122603978
|
|
DALPRATAP
|
()
|
|
133
|
BHARATPUR
|
CH-06-005-035-001/415
(MALAKDOL)
|
3306005000NRG23260920220239735
|
26/09/2022
|
ramniwash
|
3306005WL0009851
|
ramniwash
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604077
|
|
ramniwash
|
()
|
|
134
|
BHARATPUR
|
CH-06-005-035-001/424
(MALAKDOL)
|
3306005000NRG23260920220239777
|
26/09/2022
|
anil kumar
|
3306005WL0009852
|
anil kumar
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604045
|
|
anil kumar
|
()
|
|
135
|
BHARATPUR
|
CH-06-005-035-001/425
(MALAKDOL)
|
3306005000NRG23260920220239737
|
26/09/2022
|
loknath
|
3306005WL0009851
|
loknath
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604002
|
|
loknath
|
()
|
|
136
|
BHARATPUR
|
CH-06-005-035-001/426
(MALAKDOL)
|
3306005000NRG23260920220239738
|
26/09/2022
|
HEMRAJ
|
3306005WL0009851
|
HEMRAJ
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604021
|
|
HEMRAJ
|
()
|
|
137
|
BHARATPUR
|
CH-06-005-035-001/428
(MALAKDOL)
|
3306005000NRG23260920220239778
|
26/09/2022
|
lallu
|
3306005WL0009852
|
lallu
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604099
|
|
lallu
|
()
|
|
138
|
BHARATPUR
|
CH-06-005-035-001/429
(MALAKDOL)
|
3306005000NRG23260920220239739
|
26/09/2022
|
Raj kumar
|
3306005WL0009851
|
Raj kumar
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604122
|
|
Raj kumar
|
()
|
|
139
|
BHARATPUR
|
CH-06-005-035-001/436
(MALAKDOL)
|
3306005000NRG23260920220239779
|
26/09/2022
|
Pusp raj
|
3306005WL0009852
|
Pusp raj
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604066
|
|
Pusp raj
|
()
|
|
140
|
BHARATPUR
|
CH-06-005-035-001/438
(MALAKDOL)
|
3306005000NRG23260920220239740
|
26/09/2022
|
Kaushilya
|
3306005WL0009851
|
Kaushilya
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604114
|
|
Kaushilya
|
()
|
|
141
|
BHARATPUR
|
CH-06-005-035-001/439
(MALAKDOL)
|
3306005000NRG23260920220239781
|
26/09/2022
|
PHOOLBAI
|
3306005WL0009852
|
PHOOLBAI
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604088
|
|
PHOOLBAI
|
()
|
|
142
|
BHARATPUR
|
CH-06-005-035-001/45
(MALAKDOL)
|
3306005000NRG23260920220239782
|
26/09/2022
|
MEERA
|
3306005WL0009852
|
MEERA
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603976
|
|
MEERA
|
()
|
|
143
|
BHARATPUR
|
CH-06-005-035-001/5
(MALAKDOL)
|
3306005000NRG23260920220239784
|
26/09/2022
|
santoshi
|
3306005WL0009852
|
santoshi
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604015
|
|
santoshi
|
()
|
|
144
|
BHARATPUR
|
CH-06-005-035-001/62-A
(MALAKDOL)
|
3306005000NRG23260920220239741
|
26/09/2022
|
Samarjeet
|
3306005WL0009851
|
Samarjeet
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604243
|
|
Samarjeet
|
()
|
|
145
|
BHARATPUR
|
CH-06-005-035-001/63-A
(MALAKDOL)
|
3306005000NRG23260920220239742
|
26/09/2022
|
Phool chandra
|
3306005WL0009851
|
Phool chandra
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604005
|
|
Phool chandra
|
()
|
|
146
|
BHARATPUR
|
CH-06-005-035-001/64-A
(MALAKDOL)
|
3306005000NRG23260920220239743
|
26/09/2022
|
Rambai
|
3306005WL0009851
|
Rambai
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604006
|
|
Rambai
|
()
|
|
147
|
BHARATPUR
|
CH-06-005-035-001/65-A
(MALAKDOL)
|
3306005000NRG23260920220239744
|
26/09/2022
|
Mahaprasad
|
3306005WL0009851
|
Mahaprasad
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604056
|
|
Mahaprasad
|
()
|
|
148
|
BHARATPUR
|
CH-06-005-035-001/66-A
(MALAKDOL)
|
3306005000NRG23260920220239745
|
26/09/2022
|
subhan yadav
|
3306005WL0009851
|
subhan yadav
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604060
|
|
subhan yadav
|
()
|
|
149
|
BHARATPUR
|
CH-06-005-045-001/1
(Toja)
|
3306005000NRG23260920220239443
|
26/09/2022
|
raj bai
|
3306005WL0009841
|
raj bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604051
|
|
raj bai
|
()
|
|
150
|
BHARATPUR
|
CH-06-005-045-001/110-A
(Toja)
|
3306005000NRG23260920220239447
|
26/09/2022
|
Amarjit
|
3306005WL0009841
|
Amarjit
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604081
|
|
Amarjit
|
()
|
|
151
|
BHARATPUR
|
CH-06-005-045-001/118
(Toja)
|
3306005000NRG23260920220239448
|
26/09/2022
|
Rukmand singh
|
3306005WL0009841
|
Rukmand singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604106
|
|
Rukmand singh
|
()
|
|
152
|
BHARATPUR
|
CH-06-005-045-001/124
(Toja)
|
3306005000NRG23260920220239452
|
26/09/2022
|
anita singh
|
3306005WL0009841
|
anita singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604012
|
|
anita singh
|
()
|
|
153
|
BHARATPUR
|
CH-06-005-045-001/124
(Toja)
|
3306005000NRG23260920220239451
|
26/09/2022
|
narendra singh
|
3306005WL0009841
|
narendra singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604072
|
|
narendra singh
|
()
|
|
154
|
BHARATPUR
|
CH-06-005-045-001/126-A
(Toja)
|
3306005000NRG23260920220239413
|
26/09/2022
|
dropti singh
|
3306005WL0009840
|
dropti singh
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604139
|
|
dropti singh
|
()
|
|
155
|
BHARATPUR
|
CH-06-005-045-001/126-A
(Toja)
|
3306005000NRG23260920220239412
|
26/09/2022
|
endra bhadur singh
|
3306005WL0009840
|
endra bhadur singh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603949
|
|
endra bhadur singh
|
()
|
|
156
|
BHARATPUR
|
CH-06-005-045-001/127
(Toja)
|
3306005000NRG23260920220239415
|
26/09/2022
|
parvati
|
3306005WL0009840
|
parvati
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604074
|
|
parvati
|
()
|
|
157
|
BHARATPUR
|
CH-06-005-045-001/132
(Toja)
|
3306005000NRG23260920220239416
|
26/09/2022
|
MANOJ SINGH
|
3306005WL0009840
|
MANOJ SINGH
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603965
|
|
MANOJ SINGH
|
()
|
|
158
|
BHARATPUR
|
CH-06-005-045-001/135
(Toja)
|
3306005000NRG23260920220239453
|
26/09/2022
|
amar singh
|
3306005WL0009841
|
amar singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604001
|
|
amar singh
|
()
|
|
159
|
BHARATPUR
|
CH-06-005-045-001/137
(Toja)
|
3306005000NRG23260920220239417
|
26/09/2022
|
tejbali singh
|
3306005WL0009840
|
tejbali singh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604085
|
|
tejbali singh
|
()
|
|
160
|
BHARATPUR
|
CH-06-005-045-001/14
(Toja)
|
3306005000NRG23260920220239418
|
26/09/2022
|
bans dhari
|
3306005WL0009840
|
bans dhari
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122603944
|
|
bans dhari
|
()
|
|
161
|
BHARATPUR
|
CH-06-005-045-001/25
(Toja)
|
3306005000NRG23260920220239422
|
26/09/2022
|
seetam singh
|
3306005WL0009840
|
seetam singh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604004
|
|
seetam singh
|
()
|
|
162
|
BHARATPUR
|
CH-06-005-045-001/27
(Toja)
|
3306005000NRG23260920220239458
|
26/09/2022
|
Munni Bai
|
3306005WL0009841
|
Munni Bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604128
|
|
Munni Bai
|
()
|
|
163
|
BHARATPUR
|
CH-06-005-045-001/27
(Toja)
|
3306005000NRG23260920220239459
|
26/09/2022
|
Ramashanker singh
|
3306005WL0009841
|
Ramashanker singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604129
|
|
Ramashanker singh
|
()
|
|
164
|
BHARATPUR
|
CH-06-005-045-001/27
(Toja)
|
3306005000NRG23260920220239457
|
26/09/2022
|
Ramprasad
|
3306005WL0009841
|
Ramprasad
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604022
|
|
Ramprasad
|
()
|
|
165
|
BHARATPUR
|
CH-06-005-045-001/40
(Toja)
|
3306005000NRG23260920220239466
|
26/09/2022
|
babiya
|
3306005WL0009841
|
babiya
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604096
|
|
babiya
|
()
|
|
166
|
BHARATPUR
|
CH-06-005-045-001/51
(Toja)
|
3306005000NRG23260920220239423
|
26/09/2022
|
puspa
|
3306005WL0009840
|
puspa
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122603994
|
|
puspa
|
()
|
|
167
|
BHARATPUR
|
CH-06-005-045-001/57
(Toja)
|
3306005000NRG23260920220239427
|
26/09/2022
|
dil karan
|
3306005WL0009840
|
dil karan
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604025
|
|
dil karan
|
()
|
|
168
|
BHARATPUR
|
CH-06-005-045-001/71
(Toja)
|
3306005000NRG23260920220239433
|
26/09/2022
|
shushila singh
|
3306005WL0009840
|
shushila singh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604087
|
|
shushila singh
|
()
|
|
169
|
BHARATPUR
|
CH-06-005-045-001/75
(Toja)
|
3306005000NRG23260920220239437
|
26/09/2022
|
deavseran
|
3306005WL0009840
|
deavseran
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604035
|
|
deavseran
|
()
|
|
170
|
BHARATPUR
|
CH-06-005-045-001/81-A
(Toja)
|
3306005000NRG23260920220239439
|
26/09/2022
|
Endra geet
|
3306005WL0009840
|
Endra geet
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604092
|
|
Endra geet
|
()
|
|
171
|
BHARATPUR
|
CH-06-005-045-001/85
(Toja)
|
3306005000NRG23260920220239441
|
26/09/2022
|
Puran singh
|
3306005WL0009840
|
Puran singh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604095
|
|
Puran singh
|
()
|
|
172
|
BHARATPUR
|
CH-06-005-045-001/91
(Toja)
|
3306005000NRG23260920220239474
|
26/09/2022
|
suneta
|
3306005WL0009841
|
suneta
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122603988
|
|
suneta
|
()
|
|
173
|
BHARATPUR
|
CH-06-005-045-001/92
(Toja)
|
3306005000NRG23260920220239475
|
26/09/2022
|
meena
|
3306005WL0009841
|
meena
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604054
|
|
meena
|
()
|
|
174
|
BHARATPUR
|
CH-06-005-045-001/97
(Toja)
|
3306005000NRG23260920220239476
|
26/09/2022
|
shayam bai
|
3306005WL0009841
|
shayam bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604030
|
|
shayam bai
|
()
|
|
175
|
BHARATPUR
|
CH-06-005-045-004/31
(Toja)
|
3306005000NRG23260920220239485
|
26/09/2022
|
rambai
|
3306005WL0009841
|
rambai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604009
|
|
rambai
|
()
|
|
176
|
BHARATPUR
|
CH-06-005-045-004/8
(Toja)
|
3306005000NRG23260920220239491
|
26/09/2022
|
parwati
|
3306005WL0009841
|
parwati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604107
|
|
parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118116
|
118116
|
|
|
|
|
|
|
|
|
177
|
BHARATPUR
|
CH-06-005-014-001/66
(Devsil)
|
3306005000NRG23260920220243927
|
26/09/2022
|
TULSI
|
3306005WL0010005
|
TULSI
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604120
|
|
TULSI
|
()
|
|
178
|
BHARATPUR
|
CH-06-005-014-008/28
(Devsil)
|
3306005000NRG23260920220243930
|
26/09/2022
|
TEJBAHADUR
|
3306005WL0010005
|
TEJBAHADUR
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604117
|
|
TEJBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
179
|
BHARATPUR
|
CH-06-005-005-005/20
(BAROUTA)
|
3306005000NRG23260920220240048
|
26/09/2022
|
arajun
|
3306005WL0009861
|
arajun
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604048
|
|
arajun
|
()
|
|
180
|
BHARATPUR
|
CH-06-005-005-005/300
(BAROUTA)
|
3306005000NRG23260920220240051
|
26/09/2022
|
dhirjiya singh
|
3306005WL0009861
|
dhirjiya singh
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604127
|
|
dhirjiya singh
|
()
|
|
181
|
BHARATPUR
|
CH-06-005-026-005/18
(KAMARJI)
|
3306005000NRG23240920220237565
|
26/09/2022
|
heeramati
|
3306005WL0009762
|
heeramati
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604112
|
|
heeramati
|
()
|
|
182
|
BHARATPUR
|
CH-06-005-026-005/193
(KAMARJI)
|
3306005000NRG23240920220237566
|
26/09/2022
|
pushpraj
|
3306005WL0009762
|
pushpraj
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604130
|
|
pushpraj
|
()
|
|
183
|
BHARATPUR
|
CH-06-005-026-005/35
(KAMARJI)
|
3306005000NRG23240920220237570
|
26/09/2022
|
mankuvar
|
3306005WL0009762
|
mankuvar
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604125
|
|
mankuvar
|
()
|
|
184
|
BHARATPUR
|
CH-06-005-026-005/40
(KAMARJI)
|
3306005000NRG23240920220237572
|
26/09/2022
|
jagnnadh
|
3306005WL0009762
|
jagnnadh
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604104
|
|
jagnnadh
|
()
|
|
185
|
BHARATPUR
|
CH-06-005-038-001/195
(Murkil)
|
3306005000NRG23240920220237593
|
26/09/2022
|
chandra dev
|
3306005WL0009764
|
chandra dev
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604157
|
|
chandra dev
|
()
|
|
186
|
BHARATPUR
|
CH-06-005-038-001/195
(Murkil)
|
3306005000NRG23240920220237592
|
26/09/2022
|
son kuwar
|
3306005WL0009764
|
son kuwar
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604090
|
|
son kuwar
|
()
|
|
187
|
BHARATPUR
|
CH-06-005-038-001/196-B
(Murkil)
|
3306005000NRG23240920220237594
|
26/09/2022
|
DEVRNDRA KUMAR
|
3306005WL0009764
|
DEVRNDRA KUMAR
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604136
|
|
DEVRNDRA KUMAR
|
()
|
|
188
|
BHARATPUR
|
CH-06-005-038-001/297-A
(Murkil)
|
3306005000NRG23240920220237597
|
26/09/2022
|
sntos
|
3306005WL0009764
|
sntos
|
00093
|
CRGB0006114
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604091
|
|
sntos
|
()
|
|
189
|
BHARATPUR
|
CH-06-005-038-001/308
(Murkil)
|
3306005000NRG23240920220237598
|
26/09/2022
|
sureschnd
|
3306005WL0009764
|
sureschnd
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604126
|
|
sureschnd
|
()
|
|
190
|
BHARATPUR
|
CH-06-005-038-001/324-A
(Murkil)
|
3306005000NRG23240920220237552
|
26/09/2022
|
maheshvar
|
3306005WL0009761
|
maheshvar
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604138
|
|
maheshvar
|
()
|
|
191
|
BHARATPUR
|
CH-06-005-038-001/358
(Murkil)
|
3306005000NRG23240920220237603
|
26/09/2022
|
lalpati
|
3306005WL0009764
|
lalpati
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604089
|
|
lalpati
|
()
|
|
192
|
BHARATPUR
|
CH-06-005-038-001/367-A
(Murkil)
|
3306005000NRG23240920220237554
|
26/09/2022
|
jugul bai
|
3306005WL0009761
|
jugul bai
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604097
|
|
jugul bai
|
()
|
|
193
|
BHARATPUR
|
CH-06-005-038-002/21
(Murkil)
|
3306005000NRG23240920220237558
|
26/09/2022
|
beer bahadur
|
3306005WL0009761
|
beer bahadur
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604133
|
|
beer bahadur
|
()
|
|
194
|
BHARATPUR
|
CH-06-005-038-002/24
(Murkil)
|
3306005000NRG23240920220237561
|
26/09/2022
|
shanti bai
|
3306005WL0009761
|
shanti bai
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604150
|
|
shanti bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
195
|
BHARATPUR
|
CH-06-005-006-003/86
(Badwahi)
|
3306005000NRG23260920220239060
|
26/09/2022
|
Ranjana
|
3306005WL0009818
|
Ranjana
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604195
|
|
Ranjana
|
()
|
|
196
|
BHARATPUR
|
CH-06-005-037-002/112
(Madisarai)
|
3306005000NRG23260920220239070
|
26/09/2022
|
URMILA
|
3306005WL0009819
|
URMILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604179
|
|
URMILA
|
()
|
|
197
|
BHARATPUR
|
CH-06-005-037-002/180
(Madisarai)
|
3306005000NRG23260920220239074
|
26/09/2022
|
Shivlal
|
3306005WL0009819
|
Shivlal
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604164
|
|
Shivlal
|
()
|
|
198
|
BHARATPUR
|
CH-06-005-037-002/181
(Madisarai)
|
3306005000NRG23260920220239076
|
26/09/2022
|
Jaipal
|
3306005WL0009819
|
Jaipal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604167
|
|
Jaipal
|
()
|
|
199
|
BHARATPUR
|
CH-06-005-037-002/181
(Madisarai)
|
3306005000NRG23260920220239077
|
26/09/2022
|
Ramkali
|
3306005WL0009819
|
Ramkali
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604168
|
|
Ramkali
|
()
|
|
200
|
BHARATPUR
|
CH-06-005-037-002/183
(Madisarai)
|
3306005000NRG23260920220239079
|
26/09/2022
|
Rajkumari
|
3306005WL0009819
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604161
|
|
Rajkumari
|
()
|
|
201
|
BHARATPUR
|
CH-06-005-037-002/183
(Madisarai)
|
3306005000NRG23260920220239078
|
26/09/2022
|
Shivlal
|
3306005WL0009819
|
Shivlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604162
|
|
Shivlal
|
()
|
|
202
|
BHARATPUR
|
CH-06-005-037-002/185
(Madisarai)
|
3306005000NRG23260920220239080
|
26/09/2022
|
Bansrakhn
|
3306005WL0009819
|
Bansrakhn
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604185
|
|
Bansrakhn
|
()
|
|
203
|
BHARATPUR
|
CH-06-005-037-002/185
(Madisarai)
|
3306005000NRG23260920220239081
|
26/09/2022
|
Sundariya
|
3306005WL0009819
|
Sundariya
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604181
|
|
Sundariya
|
()
|
|
204
|
BHARATPUR
|
CH-06-005-037-002/186
(Madisarai)
|
3306005000NRG23260920220239082
|
26/09/2022
|
Ramlakan
|
3306005WL0009819
|
Ramlakan
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604178
|
|
Ramlakan
|
()
|
|
205
|
BHARATPUR
|
CH-06-005-037-002/195
(Madisarai)
|
3306005000NRG23260920220239101
|
26/09/2022
|
Suneeta
|
3306005WL0009820
|
Suneeta
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604176
|
|
Suneeta
|
()
|
|
206
|
BHARATPUR
|
CH-06-005-037-002/199
(Madisarai)
|
3306005000NRG23260920220239102
|
26/09/2022
|
Ramsaran
|
3306005WL0009820
|
Ramsaran
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604175
|
|
Ramsaran
|
()
|
|
207
|
BHARATPUR
|
CH-06-005-037-002/217
(Madisarai)
|
3306005000NRG23260920220239085
|
26/09/2022
|
PAVAN KUMAR
|
3306005WL0009819
|
PAVAN KUMAR
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604184
|
|
PAVAN KUMAR
|
()
|
|
208
|
BHARATPUR
|
CH-06-005-037-002/229
(Madisarai)
|
3306005000NRG23260920220239086
|
26/09/2022
|
KESHKALI
|
3306005WL0009819
|
KESHKALI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/10/2022
|
|
5122604189
|
|
KESHKALI
|
()
|
|
209
|
BHARATPUR
|
CH-06-005-037-002/276
(Madisarai)
|
3306005000NRG23260920220239109
|
26/09/2022
|
RAJKUMAR BAIGA
|
3306005WL0009820
|
RAJKUMAR BAIGA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604180
|
|
RAJKUMAR BAIGA
|
()
|
|
210
|
BHARATPUR
|
CH-06-005-037-002/278
(Madisarai)
|
3306005000NRG23260920220239110
|
26/09/2022
|
Rtnu prasad
|
3306005WL0009820
|
Rtnu prasad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604196
|
|
Rtnu prasad
|
()
|
|
211
|
BHARATPUR
|
CH-06-005-037-002/28
(Madisarai)
|
3306005000NRG23260920220239111
|
26/09/2022
|
Dadulal
|
3306005WL0009820
|
Dadulal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604177
|
|
Dadulal
|
()
|
|
212
|
BHARATPUR
|
CH-06-005-037-002/75
(Madisarai)
|
3306005000NRG23260920220239123
|
26/09/2022
|
SUSHILA BAIGA
|
3306005WL0009820
|
SUSHILA BAIGA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604204
|
|
SUSHILA BAIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
213
|
BHARATPUR
|
CH-06-005-031-002/33
(Kunwarpur)
|
3306005000NRG23260920220239217
|
26/09/2022
|
VIJAY
|
3306005WL0009829
|
VIJAY
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604047
|
|
VIJAY
|
()
|
|
214
|
BHARATPUR
|
CH-06-005-031-002/62
(Kunwarpur)
|
3306005000NRG23260920220239220
|
26/09/2022
|
BRIJVASHI
|
3306005WL0009829
|
BRIJVASHI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604037
|
|
BRIJVASHI
|
()
|
|
215
|
BHARATPUR
|
CH-06-005-037-002/115
(Madisarai)
|
3306005000NRG23260920220239073
|
26/09/2022
|
Parmi
|
3306005WL0009819
|
Parmi
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604073
|
|
Parmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
216
|
BHARATPUR
|
CH-06-005-031-002/107-A
(Kunwarpur)
|
3306005000NRG23260920220239193
|
26/09/2022
|
Shyambai
|
3306005WL0009826
|
Shyambai
|
00168
|
ICIC0003605
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604160
|
|
Shyambai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
217
|
BHARATPUR
|
CH-06-005-003-007/103
(Badgawn Khurd)
|
3306005000NRG23240920220237577
|
26/09/2022
|
pushparaj
|
3306005WL0009763
|
pushparaj
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604046
|
|
MR PUSHPRAJ SINGH GOND
|
()
|
|
218
|
BHARATPUR
|
CH-06-005-003-007/103
(Badgawn Khurd)
|
3306005000NRG23240920220237578
|
26/09/2022
|
rahul singh
|
3306005WL0009763
|
rahul singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604188
|
|
MRS RAHUL GOND
|
()
|
|
219
|
BHARATPUR
|
CH-06-005-003-007/114
(Badgawn Khurd)
|
3306005000NRG23240920220237579
|
26/09/2022
|
jageshwer chamar
|
3306005WL0009763
|
jageshwer chamar
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604082
|
|
MR JAGESHWAR CHAMAR
|
()
|
|
220
|
BHARATPUR
|
CH-06-005-003-007/16
(Badgawn Khurd)
|
3306005000NRG23240920220237580
|
26/09/2022
|
CHATRaPAL
|
3306005WL0009763
|
CHATRaPAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604079
|
|
MR CHATRAPAL SINGH
|
()
|
|
221
|
BHARATPUR
|
CH-06-005-003-007/21
(Badgawn Khurd)
|
3306005000NRG23240920220237581
|
26/09/2022
|
dalpatar
|
3306005WL0009763
|
dalpatar
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604109
|
|
MR DALPATTAR SINGH
|
()
|
|
222
|
BHARATPUR
|
CH-06-005-003-007/55
(Badgawn Khurd)
|
3306005000NRG23240920220237583
|
26/09/2022
|
NAPALSEHA
|
3306005WL0009763
|
NAPALSEHA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604165
|
|
MR NEPAL SINGH
|
()
|
|
223
|
BHARATPUR
|
CH-06-005-003-007/84
(Badgawn Khurd)
|
3306005000NRG23240920220237585
|
26/09/2022
|
BHAIYALAL
|
3306005WL0009763
|
BHAIYALAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604068
|
|
MR BHAIYALAL SAHU
|
()
|
|
224
|
BHARATPUR
|
CH-06-005-003-007/87
(Badgawn Khurd)
|
3306005000NRG23240920220237588
|
26/09/2022
|
gyanwati
|
3306005WL0009763
|
gyanwati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604053
|
|
MRS GYANVATI SAHU
|
()
|
|
225
|
BHARATPUR
|
CH-06-005-005-005/108-A
(BAROUTA)
|
3306005000NRG23260920220240045
|
26/09/2022
|
shima
|
3306005WL0009861
|
shima
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604199
|
|
MRS SEEMA YADAV
|
()
|
|
226
|
BHARATPUR
|
CH-06-005-005-005/109
(BAROUTA)
|
3306005000NRG23260920220240046
|
26/09/2022
|
sreechand
|
3306005WL0009861
|
sreechand
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604206
|
|
MR SHRICHANDR YADAV
|
()
|
|
227
|
BHARATPUR
|
CH-06-005-005-005/109
(BAROUTA)
|
3306005000NRG23260920220240047
|
26/09/2022
|
SUBHAGIYA
|
3306005WL0009861
|
SUBHAGIYA
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604163
|
|
MISS SUBHAGI YADAV
|
()
|
|
228
|
BHARATPUR
|
CH-06-005-005-005/210-A
(BAROUTA)
|
3306005000NRG23260920220240049
|
26/09/2022
|
deepak
|
3306005WL0009861
|
deepak
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604191
|
|
MRS DIPALKUMAR YADAV
|
()
|
|
229
|
BHARATPUR
|
CH-06-005-005-005/214
(BAROUTA)
|
3306005000NRG23260920220240050
|
26/09/2022
|
BABBI BAI
|
3306005WL0009861
|
BABBI BAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604174
|
|
MISS BAB BI
|
()
|
|
230
|
BHARATPUR
|
CH-06-005-006-003/76-A
(Badwahi)
|
3306005000NRG23260920220239058
|
26/09/2022
|
Lata yadaw
|
3306005WL0009818
|
Lata yadaw
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604055
|
|
MRS LATADEVI JI
|
()
|
|
231
|
BHARATPUR
|
CH-06-005-011-003/125
(CHANTI)
|
3306005000NRG23260920220239280
|
26/09/2022
|
RAMANUJ BAIGA
|
3306005WL0009833
|
RAMANUJ BAIGA
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
01/10/2022
|
|
5122604194
|
|
MR RAMANUJ SO SHYAMSUNDAR
|
()
|
|
232
|
BHARATPUR
|
CH-06-005-011-003/130-A
(CHANTI)
|
3306005000NRG23260920220239141
|
26/09/2022
|
Rajbati
|
3306005WL0009822
|
Rajbati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604208
|
|
MR INDRAKUMAR
|
()
|
|
233
|
BHARATPUR
|
CH-06-005-011-003/133
(CHANTI)
|
3306005000NRG23260920220239143
|
26/09/2022
|
SUBHAGIYA
|
3306005WL0009822
|
SUBHAGIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604134
|
|
MRS SUBHAGIYA SHIVPRASAD
|
()
|
|
234
|
BHARATPUR
|
CH-06-005-011-003/133
(CHANTI)
|
3306005000NRG23260920220239294
|
26/09/2022
|
SUBHAGIYA
|
3306005WL0009834
|
SUBHAGIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604135
|
|
MRS SUBHAGIYA SHIVPRASAD
|
()
|
|
235
|
BHARATPUR
|
CH-06-005-011-003/134
(CHANTI)
|
3306005000NRG23260920220239281
|
26/09/2022
|
Indrbahadur
|
3306005WL0009833
|
Indrbahadur
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
01/10/2022
|
|
5122604207
|
|
MR INDRA BAHADUR
|
()
|
|
236
|
BHARATPUR
|
CH-06-005-011-003/134
(CHANTI)
|
3306005000NRG23260920220239282
|
26/09/2022
|
Neeta
|
3306005WL0009833
|
Neeta
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
01/10/2022
|
|
5122604210
|
|
MRS NEETA SINGH
|
()
|
|
237
|
BHARATPUR
|
CH-06-005-011-003/152
(CHANTI)
|
3306005000NRG23260920220239283
|
26/09/2022
|
sukkhi
|
3306005WL0009833
|
sukkhi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604211
|
|
MRS SUKKHI BAIGA
|
()
|
|
238
|
BHARATPUR
|
CH-06-005-011-003/164
(CHANTI)
|
3306005000NRG23260920220239378
|
26/09/2022
|
Ramprasad
|
3306005WL0009838
|
Ramprasad
|
00415
|
SBIN0005792
|
1224
|
1224
|
Rejected
|
01/10/2022
|
|
5122604156
|
No Such Account
|
|
|
|
239
|
BHARATPUR
|
CH-06-005-011-003/79
(CHANTI)
|
3306005000NRG23260920220239152
|
26/09/2022
|
sumitra
|
3306005WL0009822
|
sumitra
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604119
|
|
MRS SUMITRA WO RAJBHAN
|
()
|
|
240
|
BHARATPUR
|
CH-06-005-014-008/28
(Devsil)
|
3306005000NRG23260920220243931
|
26/09/2022
|
urmila
|
3306005WL0010005
|
urmila
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604041
|
|
MRS URMILA URMILA
|
()
|
|
241
|
BHARATPUR
|
CH-06-005-014-008/35
(Devsil)
|
3306005000NRG23260920220243932
|
26/09/2022
|
sumear
|
3306005WL0010005
|
sumear
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604042
|
|
MR SUMER SUMER
|
()
|
|
242
|
BHARATPUR
|
CH-06-005-015-001/1
(Dhovatal)
|
3306005000NRG23260920220238989
|
26/09/2022
|
Durga vati
|
3306005WL0009811
|
Durga vati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604214
|
|
MRS DURGAWATI MAURY
|
()
|
|
243
|
BHARATPUR
|
CH-06-005-015-001/16
(Dhovatal)
|
3306005000NRG23260920220238990
|
26/09/2022
|
Parmila
|
3306005WL0009811
|
Parmila
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604192
|
|
MRS PRAMILA YADAV
|
()
|
|
244
|
BHARATPUR
|
CH-06-005-015-001/186
(Dhovatal)
|
3306005000NRG23260920220238991
|
26/09/2022
|
chotelal
|
3306005WL0009811
|
chotelal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604067
|
|
MR CHHOTELAL MEVALAL
|
()
|
|
245
|
BHARATPUR
|
CH-06-005-015-001/201
(Dhovatal)
|
3306005000NRG23260920220238994
|
26/09/2022
|
Rahul kumar
|
3306005WL0009811
|
Rahul kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604102
|
|
MR RAHUL KUMAR CHERWA
|
()
|
|
246
|
BHARATPUR
|
CH-06-005-015-001/26
(Dhovatal)
|
3306005000NRG23260920220238996
|
26/09/2022
|
Devki
|
3306005WL0009811
|
Devki
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604193
|
|
MISS DEVKI CHERWA
|
()
|
|
247
|
BHARATPUR
|
CH-06-005-015-001/37
(Dhovatal)
|
3306005000NRG23260920220238998
|
26/09/2022
|
Seti bai
|
3306005WL0009811
|
Seti bai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604144
|
|
MRS SETIBAI JEE
|
()
|
|
248
|
BHARATPUR
|
CH-06-005-015-001/45
(Dhovatal)
|
3306005000NRG23260920220238999
|
26/09/2022
|
SAVITRI
|
3306005WL0009811
|
SAVITRI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604116
|
|
MISS SAVITRI CHERVA
|
()
|
|
249
|
BHARATPUR
|
CH-06-005-015-001/86
(Dhovatal)
|
3306005000NRG23260920220239004
|
26/09/2022
|
Santshi
|
3306005WL0009811
|
Santshi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604040
|
|
MRS SANTOSI JEE
|
()
|
|
250
|
BHARATPUR
|
CH-06-005-015-001/88
(Dhovatal)
|
3306005000NRG23260920220239006
|
26/09/2022
|
ASHOK KUMAR
|
3306005WL0009812
|
ASHOK KUMAR
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604212
|
|
MR ASHOK KUMAR
|
()
|
|
251
|
BHARATPUR
|
CH-06-005-016-002/226
(DOMHRA)
|
3306005000NRG23260920220239044
|
26/09/2022
|
semvati
|
3306005WL0009816
|
semvati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604203
|
|
MRS SEMWATI SINGH
|
()
|
|
252
|
BHARATPUR
|
CH-06-005-016-002/26-A
(DOMHRA)
|
3306005000NRG23260920220239045
|
26/09/2022
|
deepak singh
|
3306005WL0009816
|
deepak singh
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604170
|
|
MRS DEEPAK SINGH
|
()
|
|
253
|
BHARATPUR
|
CH-06-005-023-002/63
(Janakpur)
|
3306005000NRG23260920220239154
|
26/09/2022
|
Arvind
|
3306005WL0009822
|
Arvind
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604149
|
|
MR ARVIND KUMAR BAIGA
|
()
|
|
254
|
BHARATPUR
|
CH-06-005-023-002/63
(Janakpur)
|
3306005000NRG23260920220239396
|
26/09/2022
|
Arvind
|
3306005WL0009838
|
Arvind
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604148
|
|
MR ARVIND KUMAR BAIGA
|
()
|
|
255
|
BHARATPUR
|
CH-06-005-026-005/38
(KAMARJI)
|
3306005000NRG23240920220237571
|
26/09/2022
|
sumariya
|
3306005WL0009762
|
sumariya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604044
|
|
MRS SUMARIYA WO JAMAHIR
|
()
|
|
256
|
BHARATPUR
|
CH-06-005-026-005/42
(KAMARJI)
|
3306005000NRG23240920220237574
|
26/09/2022
|
gedalal
|
3306005WL0009762
|
gedalal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604108
|
|
MR GENDLAL SINGH
|
()
|
|
257
|
BHARATPUR
|
CH-06-005-026-005/43
(KAMARJI)
|
3306005000NRG23240920220237575
|
26/09/2022
|
pholmati
|
3306005WL0009762
|
pholmati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604147
|
|
MISS FULBATI SINGH
|
()
|
|
258
|
BHARATPUR
|
CH-06-005-028-001/196-B
(Khadakho)
|
3306005000NRG23260920220239040
|
26/09/2022
|
brijbhan
|
3306005WL0009815
|
brijbhan
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604200
|
|
MR BRIJBHAN BAIGA
|
()
|
|
259
|
BHARATPUR
|
CH-06-005-029-001/13
(Koilara)
|
3306005000NRG23260920220239191
|
26/09/2022
|
Jainabai
|
3306005WL0009826
|
Jainabai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604198
|
|
MISS KHUSHBU YADAV
|
()
|
|
260
|
BHARATPUR
|
CH-06-005-029-001/133
(Koilara)
|
3306005000NRG23260920220239192
|
26/09/2022
|
Rajbai
|
3306005WL0009826
|
Rajbai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604197
|
|
MRS RAM BAI
|
()
|
|
261
|
BHARATPUR
|
CH-06-005-029-001/143-A
(Koilara)
|
3306005000NRG23260920220239156
|
26/09/2022
|
meera
|
3306005WL0009823
|
meera
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604143
|
|
MRS BITTI SINGH JAGDEESH
|
()
|
|
262
|
BHARATPUR
|
CH-06-005-035-001/360
(MALAKDOL)
|
3306005000NRG23260920220239775
|
26/09/2022
|
Rajendra Singh
|
3306005WL0009852
|
Rajendra Singh
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604216
|
|
MR RAJENDRA
|
()
|
|
263
|
BHARATPUR
|
CH-06-005-035-001/437
(MALAKDOL)
|
3306005000NRG23260920220239780
|
26/09/2022
|
Dharmendra
|
3306005WL0009852
|
Dharmendra
|
00415
|
SBIN0005792
|
816
|
816
|
Rejected
|
01/10/2022
|
|
5122604155
|
No Such Account
|
|
|
|
264
|
BHARATPUR
|
CH-06-005-037-002/180
(Madisarai)
|
3306005000NRG23260920220239075
|
26/09/2022
|
Suneeta
|
3306005WL0009819
|
Suneeta
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604187
|
|
MISS SUNITA BAIGA
|
()
|
|
265
|
BHARATPUR
|
CH-06-005-037-002/199
(Madisarai)
|
3306005000NRG23260920220239103
|
26/09/2022
|
Shiyabati
|
3306005WL0009820
|
Shiyabati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604173
|
|
MRS SHIYABAI BAIGA
|
()
|
|
266
|
BHARATPUR
|
CH-06-005-037-002/202
(Madisarai)
|
3306005000NRG23260920220239105
|
26/09/2022
|
Amritiya
|
3306005WL0009820
|
Amritiya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604171
|
|
MRS AMRITIYA WO GORELAL
|
()
|
|
267
|
BHARATPUR
|
CH-06-005-037-002/205
(Madisarai)
|
3306005000NRG23260920220239083
|
26/09/2022
|
SHIVNARAYAN
|
3306005WL0009819
|
SHIVNARAYAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604065
|
|
MR SHIV NARAYAN
|
()
|
|
268
|
BHARATPUR
|
CH-06-005-037-002/219
(Madisarai)
|
3306005000NRG23260920220239106
|
26/09/2022
|
Ramesh
|
3306005WL0009820
|
Ramesh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604100
|
|
MR RAMESH KUMAR
|
()
|
|
269
|
BHARATPUR
|
CH-06-005-037-002/226
(Madisarai)
|
3306005000NRG23260920220239107
|
26/09/2022
|
PUJA BAIGA
|
3306005WL0009820
|
PUJA BAIGA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604103
|
|
MRS PUJA BAIGA
|
()
|
|
270
|
BHARATPUR
|
CH-06-005-037-002/252
(Madisarai)
|
3306005000NRG23260920220239108
|
26/09/2022
|
ram gopal
|
3306005WL0009820
|
ram gopal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604215
|
|
MR RAM GOPAL
|
()
|
|
271
|
BHARATPUR
|
CH-06-005-037-002/36
(Madisarai)
|
3306005000NRG23260920220239089
|
26/09/2022
|
kusum
|
3306005WL0009819
|
kusum
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
01/10/2022
|
|
5122604121
|
|
MRS KUSUM KALI BAIGA
|
()
|
|
272
|
BHARATPUR
|
CH-06-005-037-002/37
(Madisarai)
|
3306005000NRG23260920220239115
|
26/09/2022
|
siyavati
|
3306005WL0009820
|
siyavati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604140
|
|
MRS SIYAWATI BAIGA
|
()
|
|
273
|
BHARATPUR
|
CH-06-005-037-002/7
(Madisarai)
|
3306005000NRG23260920220239120
|
26/09/2022
|
Usha Baiga
|
3306005WL0009820
|
Usha Baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604080
|
|
MISS USHA BAIGA
|
()
|
|
274
|
BHARATPUR
|
CH-06-005-037-002/74
(Madisarai)
|
3306005000NRG23260920220239092
|
26/09/2022
|
Terasiya
|
3306005WL0009819
|
Terasiya
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
01/10/2022
|
|
5122604064
|
|
MRS TERASIYA BAI
|
()
|
|
275
|
BHARATPUR
|
CH-06-005-037-002/75
(Madisarai)
|
3306005000NRG23260920220239122
|
26/09/2022
|
Lalsay
|
3306005WL0009820
|
Lalsay
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604123
|
|
MR LALSAI LALSAI
|
()
|
|
276
|
BHARATPUR
|
CH-06-005-037-002/79
(Madisarai)
|
3306005000NRG23260920220239124
|
26/09/2022
|
SHIVBHOLE
|
3306005WL0009820
|
SHIVBHOLE
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604172
|
|
MR SHIVBHOLE BAIGA
|
()
|
|
277
|
BHARATPUR
|
CH-06-005-038-001/187-A
(Murkil)
|
3306005000NRG23240920220237549
|
26/09/2022
|
PREMLAL SINGH
|
3306005WL0009761
|
PREMLAL SINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604137
|
|
MR PREM SINGH
|
()
|
|
278
|
BHARATPUR
|
CH-06-005-038-001/195
(Murkil)
|
3306005000NRG23240920220237591
|
26/09/2022
|
JUGUNTI
|
3306005WL0009764
|
JUGUNTI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604043
|
|
MRS JUGANTI JUGANTI
|
()
|
|
279
|
BHARATPUR
|
CH-06-005-038-001/322
(Murkil)
|
3306005000NRG23240920220237551
|
26/09/2022
|
amrjitmarkam
|
3306005WL0009761
|
amrjitmarkam
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604142
|
|
MR AMARJEET SINGH GOND
|
()
|
|
280
|
BHARATPUR
|
CH-06-005-038-001/359
(Murkil)
|
3306005000NRG23240920220237604
|
26/09/2022
|
fool bai
|
3306005WL0009764
|
fool bai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604039
|
|
MRS FOOLBAI SINGH
|
()
|
|
281
|
BHARATPUR
|
CH-06-005-038-001/385
(Murkil)
|
3306005000NRG23240920220237605
|
26/09/2022
|
manti
|
3306005WL0009764
|
manti
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604034
|
|
MRS MANTI MANTI
|
()
|
|
282
|
BHARATPUR
|
CH-06-005-038-001/428
(Murkil)
|
3306005000NRG23240920220237607
|
26/09/2022
|
THAKURDEEN
|
3306005WL0009764
|
THAKURDEEN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604038
|
|
MR THAKUR DEEN SINGH
|
()
|
|
283
|
BHARATPUR
|
CH-06-005-038-002/12
(Murkil)
|
3306005000NRG23240920220237555
|
26/09/2022
|
budhsen
|
3306005WL0009761
|
budhsen
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604166
|
|
MR BUDH SEN
|
()
|
|
284
|
BHARATPUR
|
CH-06-005-038-002/14
(Murkil)
|
3306005000NRG23240920220237556
|
26/09/2022
|
hanslal
|
3306005WL0009761
|
hanslal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604052
|
|
MR HANSLAL HANSLAL
|
()
|
|
285
|
BHARATPUR
|
CH-06-005-043-002/112
(Seri)
|
3306005000NRG23260920220239196
|
26/09/2022
|
MAHASINGH
|
3306005WL0009827
|
MAHASINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604033
|
|
MR MAHASINGH
|
()
|
|
286
|
BHARATPUR
|
CH-06-005-043-002/177-A
(Seri)
|
3306005000NRG23260920220239577
|
26/09/2022
|
ramesh
|
3306005WL0009845
|
ramesh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604186
|
|
MR RAMESH BAIGA
|
()
|
|
287
|
BHARATPUR
|
CH-06-005-043-002/186
(Seri)
|
3306005000NRG23260920220239578
|
26/09/2022
|
dal pratap baiga
|
3306005WL0009845
|
dal pratap baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604205
|
|
MR DAL PRATAP BAIGA
|
()
|
|
288
|
BHARATPUR
|
CH-06-005-043-002/19
(Seri)
|
3306005000NRG23260920220239579
|
26/09/2022
|
RAMKALI
|
3306005WL0009845
|
RAMKALI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604063
|
|
MRS RAMKALI SINGH
|
()
|
|
289
|
BHARATPUR
|
CH-06-005-043-002/6
(Seri)
|
3306005000NRG23260920220239582
|
26/09/2022
|
pappi
|
3306005WL0009845
|
pappi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604084
|
|
MRS PAPPI P
|
()
|
|
290
|
BHARATPUR
|
CH-06-005-043-002/73
(Seri)
|
3306005000NRG23260920220239583
|
26/09/2022
|
puspraj baiga
|
3306005WL0009845
|
puspraj baiga
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604201
|
|
MR PUSHPRAJ BAIGA
|
()
|
|
291
|
BHARATPUR
|
CH-06-005-045-001/142
(Toja)
|
3306005000NRG23260920220239454
|
26/09/2022
|
MAHENDRA PRATAP SINGH
|
3306005WL0009841
|
MAHENDRA PRATAP SINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604202
|
|
MR MAHENDRA PRATAP SINGH
|
()
|
|
292
|
BHARATPUR
|
CH-06-005-045-001/148
(Toja)
|
3306005000NRG23260920220239456
|
26/09/2022
|
Reena Singh
|
3306005WL0009841
|
Reena Singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604151
|
|
MISS REENA SINGH
|
()
|
|
293
|
BHARATPUR
|
CH-06-005-045-001/18
(Toja)
|
3306005000NRG23260920220239419
|
26/09/2022
|
Raniya
|
3306005WL0009840
|
Raniya
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604169
|
|
MRS RANIYA BAI SINGH
|
()
|
|
294
|
BHARATPUR
|
CH-06-005-045-001/18
(Toja)
|
3306005000NRG23260920220239420
|
26/09/2022
|
SANGEETA SINGH
|
3306005WL0009840
|
SANGEETA SINGH
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
01/10/2022
|
|
5122604209
|
|
MISS SANGEETA GOND
|
()
|
|
295
|
BHARATPUR
|
CH-06-005-045-001/53-A
(Toja)
|
3306005000NRG23260920220239424
|
26/09/2022
|
Samar jeet singh
|
3306005WL0009840
|
Samar jeet singh
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604183
|
|
MR SAMARJEET SINGH
|
()
|
|
296
|
BHARATPUR
|
CH-06-005-045-001/72
(Toja)
|
3306005000NRG23260920220239434
|
26/09/2022
|
munni
|
3306005WL0009840
|
munni
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
01/10/2022
|
|
5122604190
|
|
MRS MUNNI BAI
|
()
|
|
297
|
BHARATPUR
|
CH-06-005-045-001/78
(Toja)
|
3306005000NRG23260920220239472
|
26/09/2022
|
nirasiya bai
|
3306005WL0009841
|
nirasiya bai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604182
|
|
MISS NIRASIYA SINGH
|
()
|
|
298
|
BHARATPUR
|
CH-06-005-045-004/12-A
(Toja)
|
3306005000NRG23260920220239481
|
26/09/2022
|
Poonam
|
3306005WL0009841
|
Poonam
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604213
|
|
MISS POONAM BAIGA
|
()
|
|
299
|
BHARATPUR
|
CH-06-005-045-004/56
(Toja)
|
3306005000NRG23260920220239487
|
26/09/2022
|
vimala
|
3306005WL0009841
|
vimala
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
5122604098
|
|
MRS VIMLA BAI KANWAR
|
()
|
|
300
|
BHARATPUR
|
CH-06-005-053-002/62
(Janakpur)
|
3306005000NRG23260920220239155
|
26/09/2022
|
Jugnu
|
3306005WL0009822
|
Jugnu
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604146
|
|
MRS JUGANU BAI BAIGA
|
()
|
|
301
|
BHARATPUR
|
CH-06-005-053-002/62
(Janakpur)
|
3306005000NRG23260920220239397
|
26/09/2022
|
Jugnu
|
3306005WL0009838
|
Jugnu
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604145
|
|
MRS JUGANU BAI BAIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92616
|
92616
|
|
|
|
|
|
|
|
|
302
|
BHARATPUR
|
CH-06-005-011-003/161
(CHANTI)
|
3306005000NRG23260920220239297
|
26/09/2022
|
Raj
|
3306005WL0009834
|
Raj
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122604152
|
|
Raj
|
()
|
|
303
|
BHARATPUR
|
CH-06-005-011-003/162
(CHANTI)
|
3306005000NRG23260920220239146
|
26/09/2022
|
Pholmati
|
3306005WL0009822
|
Pholmati
|
00688
|
FINO0000001
|
1224
|
1224
|
Rejected
|
01/10/2022
|
|
5122604158
|
A/c Blocked or Frozen
|
|
|
|
304
|
BHARATPUR
|
CH-06-005-011-003/162
(CHANTI)
|
3306005000NRG23260920220239298
|
26/09/2022
|
Pholmati
|
3306005WL0009834
|
Pholmati
|
00688
|
FINO0000001
|
1224
|
1224
|
Rejected
|
01/10/2022
|
|
5122604159
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315588
|
315588
|
|
|
|
|
|
|
|