|
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
|
Chhuria
|
CH-04-003-006-002/74
(Shikaritola)
|
3304003000NRG24290720231297176
|
29/07/2023
|
Aman Sahu
|
3304003WL0039859
|
Aman Sahu
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746895
|
|
Aman Sahu
|
()
|
|
2
|
Chhuria
|
CH-04-003-006-002/74
(Shikaritola)
|
3304003000NRG24290720231297173
|
29/07/2023
|
Aman Sahu
|
3304003WL0039859
|
Aman Sahu
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746896
|
|
Aman Sahu
|
()
|
|
3
|
Chhuria
|
CH-04-003-024-001/433
(Shikarimahka)
|
3304003000NRG24290720231297361
|
29/07/2023
|
Roop Lal
|
3304003WL0039886
|
Roop Lal
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746892
|
|
Roop Lal
|
()
|
|
4
|
Chhuria
|
CH-04-003-024-001/433
(Shikarimahka)
|
3304003000NRG24290720231297365
|
29/07/2023
|
Roop Lal
|
3304003WL0039886
|
Roop Lal
|
00045
|
BARB0DBDGAO
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746887
|
|
Roop Lal
|
()
|
|
5
|
Chhuria
|
CH-04-003-024-001/433
(Shikarimahka)
|
3304003000NRG24290720231297360
|
29/07/2023
|
Roop Lal
|
3304003WL0039886
|
Roop Lal
|
00045
|
BARB0DBDGAO
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746891
|
|
Roop Lal
|
()
|
|
6
|
Chhuria
|
CH-04-003-062-003/150
(Khursitikul)
|
3304003000NRG24290720231297122
|
29/07/2023
|
KAINA BAI
|
3304003WL0039846
|
KAINA BAI
|
00045
|
BARB0DBDGAO
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078747001
|
|
KAINA BAI
|
()
|
|
7
|
Chhuria
|
CH-04-003-062-003/150
(Khursitikul)
|
3304003000NRG24290720231297121
|
29/07/2023
|
KAINA BAI
|
3304003WL0039846
|
KAINA BAI
|
00045
|
BARB0DBDGAO
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078747002
|
|
KAINA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
8
|
Chhuria
|
CH-04-003-071-001/123
(Salhe)
|
3304003000NRG24290720231297343
|
29/07/2023
|
Vasana devi bhuarya
|
3304003WL0039884
|
Vasana devi bhuarya
|
00045
|
BARB0DURGXX
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5078746997
|
|
Vasana devi bhuarya
|
()
|
|
9
|
Chhuria
|
CH-04-003-071-001/123
(Salhe)
|
3304003000NRG24290720231297344
|
29/07/2023
|
Vasana devi bhuarya
|
3304003WL0039884
|
Vasana devi bhuarya
|
00045
|
BARB0DURGXX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746996
|
|
Vasana devi bhuarya
|
()
|
|
10
|
Chhuria
|
CH-04-003-071-001/123
(Salhe)
|
3304003000NRG24290720231297345
|
29/07/2023
|
Vasana devi bhuarya
|
3304003WL0039884
|
Vasana devi bhuarya
|
00045
|
BARB0DURGXX
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078746995
|
|
Vasana devi bhuarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
Chhuria
|
CH-04-003-040-002/145
(Pandguda)
|
3304003000NRG24290720231297140
|
29/07/2023
|
CHANDANI
|
3304003WL0039852
|
CHANDANI
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746884
|
|
CHANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Chhuria
|
CH-04-003-019-001/102
(Gopalpur)
|
3304003000NRG24290720231297103
|
29/07/2023
|
kirti Pota
|
3304003WL0039838
|
kirti Pota
|
00093
|
CRGB0000901
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746880
|
|
kirti Pota
|
()
|
|
13
|
Chhuria
|
CH-04-003-019-001/102
(Gopalpur)
|
3304003000NRG24290720231297102
|
29/07/2023
|
kirti Pota
|
3304003WL0039838
|
kirti Pota
|
00093
|
CRGB0000901
|
221
|
221
|
Processed
|
02/09/2023
|
|
5078746876
|
|
kirti Pota
|
()
|
|
14
|
Chhuria
|
CH-04-003-019-001/102
(Gopalpur)
|
3304003000NRG24290720231297101
|
29/07/2023
|
kirti Pota
|
3304003WL0039838
|
kirti Pota
|
00093
|
CRGB0000901
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5078746882
|
|
kirti Pota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
15
|
Chhuria
|
CH-04-003-003-004/89
(Patekohara)
|
3304003000NRG24290720231297322
|
29/07/2023
|
prabhat
|
3304003WL0039879
|
prabhat
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5078746983
|
|
prabhat
|
()
|
|
16
|
Chhuria
|
CH-04-003-004-003/48
(Maharajpur)
|
3304003000NRG24290720231297314
|
29/07/2023
|
Har bai
|
3304003WL0039877
|
Har bai
|
00093
|
CRGB0008208
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5078746812
|
|
Har bai
|
()
|
|
17
|
Chhuria
|
CH-04-003-006-002/36
(Shikaritola)
|
3304003000NRG24290720231297166
|
29/07/2023
|
MANTORA BAI
|
3304003WL0039859
|
MANTORA BAI
|
00093
|
CRGB0008208
|
221
|
221
|
Processed
|
02/09/2023
|
|
5078746981
|
|
MANTORA BAI
|
()
|
|
18
|
Chhuria
|
CH-04-003-006-002/4
(Shikaritola)
|
3304003000NRG24290720231297177
|
29/07/2023
|
gulshan
|
3304003WL0039859
|
gulshan
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746980
|
|
gulshan
|
()
|
|
19
|
Chhuria
|
CH-04-003-006-002/55
(Shikaritola)
|
3304003000NRG24290720231297167
|
29/07/2023
|
BHIKHU RAM
|
3304003WL0039859
|
BHIKHU RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
5078746811
|
Account closed
|
|
|
|
20
|
Chhuria
|
CH-04-003-006-002/89
(Shikaritola)
|
3304003000NRG24290720231297168
|
29/07/2023
|
Bamleshwar
|
3304003WL0039859
|
Bamleshwar
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746984
|
|
Bamleshwar
|
()
|
|
21
|
Chhuria
|
CH-04-003-006-002/89
(Shikaritola)
|
3304003000NRG24290720231297169
|
29/07/2023
|
Bamleshwar
|
3304003WL0039859
|
Bamleshwar
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746987
|
|
Bamleshwar
|
()
|
|
22
|
Chhuria
|
CH-04-003-006-002/89
(Shikaritola)
|
3304003000NRG24290720231297170
|
29/07/2023
|
Bamleshwar
|
3304003WL0039859
|
Bamleshwar
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746986
|
|
Bamleshwar
|
()
|
|
23
|
Chhuria
|
CH-04-003-006-002/89
(Shikaritola)
|
3304003000NRG24290720231297174
|
29/07/2023
|
Bamleshwar
|
3304003WL0039859
|
Bamleshwar
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746985
|
|
Bamleshwar
|
()
|
|
24
|
Chhuria
|
CH-04-003-006-003/62
(Shikaritola)
|
3304003000NRG24290720231297175
|
29/07/2023
|
SAKUN BAI
|
3304003WL0039859
|
SAKUN BAI
|
00093
|
CRGB0008208
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5078746988
|
|
SAKUN BAI
|
()
|
|
25
|
Chhuria
|
CH-04-003-006-003/62
(Shikaritola)
|
3304003000NRG24290720231297172
|
29/07/2023
|
SAKUN BAI
|
3304003WL0039859
|
SAKUN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746989
|
|
SAKUN BAI
|
()
|
|
26
|
Chhuria
|
CH-04-003-006-003/62
(Shikaritola)
|
3304003000NRG24290720231297171
|
29/07/2023
|
SAKUN BAI
|
3304003WL0039859
|
SAKUN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746990
|
|
SAKUN BAI
|
()
|
|
27
|
Chhuria
|
CH-04-003-008-002/87
(Bhandarpur)
|
3304003000NRG24290720231297056
|
29/07/2023
|
gopichand
|
3304003WL0039824
|
gopichand
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
02/09/2023
|
|
5078746875
|
|
gopichand
|
()
|
|
28
|
Chhuria
|
CH-04-003-010-001/84-B
(Lalutola)
|
3304003000NRG24290720231297162
|
29/07/2023
|
khileshwari
|
3304003WL0039857
|
khileshwari
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078746982
|
|
khileshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18459
|
18459
|
|
|
|
|
|
|
|
|
29
|
Chhuria
|
CH-04-003-012-001/55
(Telinbandha)
|
3304003000NRG24290720231297379
|
29/07/2023
|
KUNTI BAI
|
3304003WL0039888
|
KUNTI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746817
|
|
KUNTI BAI
|
()
|
|
30
|
Chhuria
|
CH-04-003-012-001/55
(Telinbandha)
|
3304003000NRG24290720231297380
|
29/07/2023
|
KUNTI BAI
|
3304003WL0039888
|
KUNTI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746818
|
|
KUNTI BAI
|
()
|
|
31
|
Chhuria
|
CH-04-003-012-001/55
(Telinbandha)
|
3304003000NRG24290720231297381
|
29/07/2023
|
KUNTI BAI
|
3304003WL0039888
|
KUNTI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746819
|
|
KUNTI BAI
|
()
|
|
32
|
Chhuria
|
CH-04-003-018-002/51
(Jaitgudra)
|
3304003000NRG24290720231297115
|
29/07/2023
|
REVTI BAI
|
3304003WL0039842
|
REVTI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746963
|
|
REVTI BAI
|
()
|
|
33
|
Chhuria
|
CH-04-003-019-003/442
(Gopalpur)
|
3304003000NRG24290720231297105
|
29/07/2023
|
pushpa bai
|
3304003WL0039838
|
pushpa bai
|
00093
|
CRGB0008211
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5078746946
|
|
pushpa bai
|
()
|
|
34
|
Chhuria
|
CH-04-003-019-003/442
(Gopalpur)
|
3304003000NRG24290720231297104
|
29/07/2023
|
pushpa bai
|
3304003WL0039838
|
pushpa bai
|
00093
|
CRGB0008211
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5078746945
|
|
pushpa bai
|
()
|
|
35
|
Chhuria
|
CH-04-003-022-001/320-B
(Boirdeeh)
|
3304003000NRG24290720231297069
|
29/07/2023
|
TAMESHWARI
|
3304003WL0039826
|
TAMESHWARI
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
02/09/2023
|
|
5078746961
|
|
TAMESHWARI
|
()
|
|
36
|
Chhuria
|
CH-04-003-022-001/320-B
(Boirdeeh)
|
3304003000NRG24290720231297063
|
29/07/2023
|
TAMESHWARI
|
3304003WL0039826
|
TAMESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746962
|
|
TAMESHWARI
|
()
|
|
37
|
Chhuria
|
CH-04-003-022-001/82
(Boirdeeh)
|
3304003000NRG24290720231297064
|
29/07/2023
|
Devki
|
3304003WL0039826
|
Devki
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746821
|
|
Devki
|
()
|
|
38
|
Chhuria
|
CH-04-003-022-002/287
(Boirdeeh)
|
3304003000NRG24290720231297428
|
29/07/2023
|
Monika
|
3304003WL0039896
|
Monika
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078746827
|
|
Monika
|
()
|
|
39
|
Chhuria
|
CH-04-003-022-002/45
(Boirdeeh)
|
3304003000NRG24290720231297070
|
29/07/2023
|
sadhana
|
3304003WL0039826
|
sadhana
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
02/09/2023
|
|
5078746842
|
|
sadhana
|
()
|
|
40
|
Chhuria
|
CH-04-003-022-002/45
(Boirdeeh)
|
3304003000NRG24290720231297066
|
29/07/2023
|
sadhana
|
3304003WL0039826
|
sadhana
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746840
|
|
sadhana
|
()
|
|
41
|
Chhuria
|
CH-04-003-022-002/45
(Boirdeeh)
|
3304003000NRG24290720231297065
|
29/07/2023
|
sadhana
|
3304003WL0039826
|
sadhana
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746843
|
|
sadhana
|
()
|
|
42
|
Chhuria
|
CH-04-003-022-002/48
(Boirdeeh)
|
3304003000NRG24290720231297068
|
29/07/2023
|
firobai
|
3304003WL0039826
|
firobai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746813
|
|
firobai
|
()
|
|
43
|
Chhuria
|
CH-04-003-022-002/48
(Boirdeeh)
|
3304003000NRG24290720231297067
|
29/07/2023
|
firobai
|
3304003WL0039826
|
firobai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746814
|
|
firobai
|
()
|
|
44
|
Chhuria
|
CH-04-003-022-002/48
(Boirdeeh)
|
3304003000NRG24290720231297071
|
29/07/2023
|
firobai
|
3304003WL0039826
|
firobai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746816
|
|
firobai
|
()
|
|
45
|
Chhuria
|
CH-04-003-022-002/48
(Boirdeeh)
|
3304003000NRG24290720231297061
|
29/07/2023
|
firobai
|
3304003WL0039826
|
firobai
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
02/09/2023
|
|
5078746815
|
|
firobai
|
()
|
|
46
|
Chhuria
|
CH-04-003-024-001/164
(Shikarimahka)
|
3304003000NRG24290720231297357
|
29/07/2023
|
VEDPRAKASH
|
3304003WL0039886
|
VEDPRAKASH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746859
|
|
VEDPRAKASH
|
()
|
|
47
|
Chhuria
|
CH-04-003-024-001/164
(Shikarimahka)
|
3304003000NRG24290720231297356
|
29/07/2023
|
VEDPRAKASH
|
3304003WL0039886
|
VEDPRAKASH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746854
|
|
VEDPRAKASH
|
()
|
|
48
|
Chhuria
|
CH-04-003-024-001/164
(Shikarimahka)
|
3304003000NRG24290720231297366
|
29/07/2023
|
VEDPRAKASH
|
3304003WL0039886
|
VEDPRAKASH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746856
|
|
VEDPRAKASH
|
()
|
|
49
|
Chhuria
|
CH-04-003-024-001/284
(Shikarimahka)
|
3304003000NRG24290720231297364
|
29/07/2023
|
Nilkanth
|
3304003WL0039886
|
Nilkanth
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746865
|
|
Nilkanth
|
()
|
|
50
|
Chhuria
|
CH-04-003-024-001/284
(Shikarimahka)
|
3304003000NRG24290720231297359
|
29/07/2023
|
Nilkanth
|
3304003WL0039886
|
Nilkanth
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746860
|
|
Nilkanth
|
()
|
|
51
|
Chhuria
|
CH-04-003-024-001/284
(Shikarimahka)
|
3304003000NRG24290720231297358
|
29/07/2023
|
Nilkanth
|
3304003WL0039886
|
Nilkanth
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746863
|
|
Nilkanth
|
()
|
|
52
|
Chhuria
|
CH-04-003-029-002/291
(Keshotola)
|
3304003000NRG24290720231297138
|
29/07/2023
|
PUSHPA BAI
|
3304003WL0039851
|
PUSHPA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746826
|
|
PUSHPA BAI
|
()
|
|
53
|
Chhuria
|
CH-04-003-029-002/291
(Keshotola)
|
3304003000NRG24290720231297137
|
29/07/2023
|
PUSHPA BAI
|
3304003WL0039851
|
PUSHPA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746825
|
|
PUSHPA BAI
|
()
|
|
54
|
Chhuria
|
CH-04-003-034-001/23
(Amgaon)
|
3304003000NRG24290720231297021
|
29/07/2023
|
DHANESHWARI
|
3304003WL0039814
|
DHANESHWARI
|
00093
|
CRGB0008211
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5078746820
|
|
DHANESHWARI
|
()
|
|
55
|
Chhuria
|
CH-04-003-034-002/70
(Amgaon)
|
3304003000NRG24290720231297095
|
29/07/2023
|
Vina Sahare
|
3304003WL0039835
|
Vina Sahare
|
00093
|
CRGB0008211
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5078746838
|
|
Vina Sahare
|
()
|
|
56
|
Chhuria
|
CH-04-003-035-001/224
(Buchatola)
|
3304003000NRG24290720231297076
|
29/07/2023
|
LALCHAND
|
3304003WL0039827
|
LALCHAND
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078746871
|
|
LALCHAND
|
()
|
|
57
|
Chhuria
|
CH-04-003-035-001/224
(Buchatola)
|
3304003000NRG24290720231297075
|
29/07/2023
|
LALCHAND
|
3304003WL0039827
|
LALCHAND
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078746868
|
|
LALCHAND
|
()
|
|
58
|
Chhuria
|
CH-04-003-035-001/224
(Buchatola)
|
3304003000NRG24290720231297074
|
29/07/2023
|
LALCHAND
|
3304003WL0039827
|
LALCHAND
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
02/09/2023
|
|
5078746869
|
|
LALCHAND
|
()
|
|
59
|
Chhuria
|
CH-04-003-035-001/224
(Buchatola)
|
3304003000NRG24290720231297073
|
29/07/2023
|
LALCHAND
|
3304003WL0039827
|
LALCHAND
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
02/09/2023
|
|
5078746870
|
|
LALCHAND
|
()
|
|
60
|
Chhuria
|
CH-04-003-035-001/224
(Buchatola)
|
3304003000NRG24290720231297072
|
29/07/2023
|
LALCHAND
|
3304003WL0039827
|
LALCHAND
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
02/09/2023
|
|
5078746866
|
|
LALCHAND
|
()
|
|
61
|
Chhuria
|
CH-04-003-037-001/204
(Bairagibhedi)
|
3304003000NRG24290720231297036
|
29/07/2023
|
SURAJ BAI
|
3304003WL0039818
|
SURAJ BAI
|
00093
|
CRGB0008211
|
1321
|
1321
|
Processed
|
02/09/2023
|
|
5078746872
|
|
SURAJ BAI
|
()
|
|
62
|
Chhuria
|
CH-04-003-037-001/204
(Bairagibhedi)
|
3304003000NRG24290720231297030
|
29/07/2023
|
SURAJ BAI
|
3304003WL0039818
|
SURAJ BAI
|
00093
|
CRGB0008211
|
1321
|
1321
|
Processed
|
02/09/2023
|
|
5078746873
|
|
SURAJ BAI
|
()
|
|
63
|
Chhuria
|
CH-04-003-037-001/354
(Bairagibhedi)
|
3304003000NRG24290720231297037
|
29/07/2023
|
haminbaishu
|
3304003WL0039818
|
haminbaishu
|
00093
|
CRGB0008211
|
1321
|
1321
|
Processed
|
02/09/2023
|
|
5078746948
|
|
haminbaishu
|
()
|
|
64
|
Chhuria
|
CH-04-003-037-001/354
(Bairagibhedi)
|
3304003000NRG24290720231297031
|
29/07/2023
|
haminbaishu
|
3304003WL0039818
|
haminbaishu
|
00093
|
CRGB0008211
|
1321
|
1321
|
Processed
|
02/09/2023
|
|
5078746949
|
|
haminbaishu
|
()
|
|
65
|
Chhuria
|
CH-04-003-037-002/61
(Bairagibhedi)
|
3304003000NRG24290720231297035
|
29/07/2023
|
Malesh
|
3304003WL0039818
|
Malesh
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746955
|
|
Malesh
|
()
|
|
66
|
Chhuria
|
CH-04-003-037-002/61
(Bairagibhedi)
|
3304003000NRG24290720231297034
|
29/07/2023
|
Malesh
|
3304003WL0039818
|
Malesh
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746953
|
|
Malesh
|
()
|
|
67
|
Chhuria
|
CH-04-003-037-002/61
(Bairagibhedi)
|
3304003000NRG24290720231297033
|
29/07/2023
|
Malesh
|
3304003WL0039818
|
Malesh
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746954
|
|
Malesh
|
()
|
|
68
|
Chhuria
|
CH-04-003-058-002/48
(Pathandhogi)
|
3304003000NRG24290720231297226
|
29/07/2023
|
FULESHWARI BAI
|
3304003WL0039866
|
FULESHWARI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746850
|
|
FULESHWARI BAI
|
()
|
|
69
|
Chhuria
|
CH-04-003-058-002/48
(Pathandhogi)
|
3304003000NRG24290720231297220
|
29/07/2023
|
FULESHWARI BAI
|
3304003WL0039866
|
FULESHWARI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746853
|
|
FULESHWARI BAI
|
()
|
|
70
|
Chhuria
|
CH-04-003-058-002/48
(Pathandhogi)
|
3304003000NRG24290720231297221
|
29/07/2023
|
FULESHWARI BAI
|
3304003WL0039866
|
FULESHWARI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746852
|
|
FULESHWARI BAI
|
()
|
|
71
|
Chhuria
|
CH-04-003-058-002/48
(Pathandhogi)
|
3304003000NRG24290720231297222
|
29/07/2023
|
FULESHWARI BAI
|
3304003WL0039866
|
FULESHWARI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746851
|
|
FULESHWARI BAI
|
()
|
|
72
|
Chhuria
|
CH-04-003-065-001/451
(Gundardehi)
|
3304003000NRG24290720231297108
|
29/07/2023
|
SABNAM BANO
|
3304003WL0039839
|
SABNAM BANO
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746828
|
|
SABNAM BANO
|
()
|
|
73
|
Chhuria
|
CH-04-003-065-001/451
(Gundardehi)
|
3304003000NRG24290720231297107
|
29/07/2023
|
SABNAM BANO
|
3304003WL0039839
|
SABNAM BANO
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746832
|
|
SABNAM BANO
|
()
|
|
74
|
Chhuria
|
CH-04-003-065-001/451
(Gundardehi)
|
3304003000NRG24290720231297106
|
29/07/2023
|
SABNAM BANO
|
3304003WL0039839
|
SABNAM BANO
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746835
|
|
SABNAM BANO
|
()
|
|
75
|
Chhuria
|
CH-04-003-082-002/178
(Tipangarh)
|
3304003000NRG24290720231297384
|
29/07/2023
|
Jyoti
|
3304003WL0039889
|
Jyoti
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746824
|
|
Jyoti
|
()
|
|
76
|
Chhuria
|
CH-04-003-082-002/178
(Tipangarh)
|
3304003000NRG24290720231297383
|
29/07/2023
|
Jyoti
|
3304003WL0039889
|
Jyoti
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746823
|
|
Jyoti
|
()
|
|
77
|
Chhuria
|
CH-04-003-082-002/178
(Tipangarh)
|
3304003000NRG24290720231297382
|
29/07/2023
|
Jyoti
|
3304003WL0039889
|
Jyoti
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078746822
|
|
Jyoti
|
()
|
|
78
|
Chhuria
|
CH-04-003-082-002/68
(Tipangarh)
|
3304003000NRG24290720231297387
|
29/07/2023
|
likeshwari
|
3304003WL0039889
|
likeshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746848
|
|
likeshwari
|
()
|
|
79
|
Chhuria
|
CH-04-003-082-002/68
(Tipangarh)
|
3304003000NRG24290720231297386
|
29/07/2023
|
likeshwari
|
3304003WL0039889
|
likeshwari
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746849
|
|
likeshwari
|
()
|
|
80
|
Chhuria
|
CH-04-003-082-002/68
(Tipangarh)
|
3304003000NRG24290720231297385
|
29/07/2023
|
likeshwari
|
3304003WL0039889
|
likeshwari
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746845
|
|
likeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63944
|
63944
|
|
|
|
|
|
|
|
|
81
|
Chhuria
|
CH-04-003-036-001/153
(Dharmutola)
|
3304003000NRG24290720231297088
|
29/07/2023
|
MALTI BAI
|
3304003WL0039832
|
MALTI BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746905
|
|
MALTI BAI
|
()
|
|
82
|
Chhuria
|
CH-04-003-036-001/153
(Dharmutola)
|
3304003000NRG24290720231297087
|
29/07/2023
|
MALTI BAI
|
3304003WL0039832
|
MALTI BAI
|
00093
|
CRGB0008218
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5078746907
|
|
MALTI BAI
|
()
|
|
83
|
Chhuria
|
CH-04-003-046-001/154
(Belargondi)
|
3304003000NRG24290720231297051
|
29/07/2023
|
DHEVARA RAM TELI
|
3304003WL0039821
|
DHEVARA RAM TELI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
02/09/2023
|
|
5078746932
|
|
DHEVARA RAM TELI
|
()
|
|
84
|
Chhuria
|
CH-04-003-046-001/154
(Belargondi)
|
3304003000NRG24290720231297050
|
29/07/2023
|
DHEVARA RAM TELI
|
3304003WL0039821
|
DHEVARA RAM TELI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746926
|
|
DHEVARA RAM TELI
|
()
|
|
85
|
Chhuria
|
CH-04-003-046-001/154
(Belargondi)
|
3304003000NRG24290720231297049
|
29/07/2023
|
DHEVARA RAM TELI
|
3304003WL0039821
|
DHEVARA RAM TELI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746928
|
|
DHEVARA RAM TELI
|
()
|
|
86
|
Chhuria
|
CH-04-003-046-001/154
(Belargondi)
|
3304003000NRG24290720231297048
|
29/07/2023
|
DHEVARA RAM TELI
|
3304003WL0039821
|
DHEVARA RAM TELI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746931
|
|
DHEVARA RAM TELI
|
()
|
|
87
|
Chhuria
|
CH-04-003-047-001/478
(Gahirabhedi)
|
3304003000NRG24290720231297094
|
29/07/2023
|
Mnisha Bai
|
3304003WL0039834
|
Mnisha Bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747009
|
|
Mnisha Bai
|
()
|
|
88
|
Chhuria
|
CH-04-003-047-001/478
(Gahirabhedi)
|
3304003000NRG24290720231297093
|
29/07/2023
|
Mnisha Bai
|
3304003WL0039834
|
Mnisha Bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747008
|
|
Mnisha Bai
|
()
|
|
89
|
Chhuria
|
CH-04-003-047-001/478
(Gahirabhedi)
|
3304003000NRG24290720231297092
|
29/07/2023
|
Mnisha Bai
|
3304003WL0039834
|
Mnisha Bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747010
|
|
Mnisha Bai
|
()
|
|
90
|
Chhuria
|
CH-04-003-054-001/63
(Metepar)
|
3304003000NRG24290720231297178
|
29/07/2023
|
REKHA BAI TEMUNIYA
|
3304003WL0039860
|
REKHA BAI TEMUNIYA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747012
|
|
REKHA BAI TEMUNIYA
|
()
|
|
91
|
Chhuria
|
CH-04-003-055-001/151
(Fafamar)
|
3304003000NRG24290720231297090
|
29/07/2023
|
Lukeshwari
|
3304003WL0039833
|
Lukeshwari
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746941
|
|
Lukeshwari
|
()
|
|
92
|
Chhuria
|
CH-04-003-057-001/141
(Kolihalamti)
|
3304003000NRG24290720231297152
|
29/07/2023
|
MAHESH
|
3304003WL0039854
|
MAHESH
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078747030
|
|
MAHESH
|
()
|
|
93
|
Chhuria
|
CH-04-003-057-001/141
(Kolihalamti)
|
3304003000NRG24290720231297151
|
29/07/2023
|
MAHESH
|
3304003WL0039854
|
MAHESH
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078747031
|
|
MAHESH
|
()
|
|
94
|
Chhuria
|
CH-04-003-057-001/141
(Kolihalamti)
|
3304003000NRG24290720231297150
|
29/07/2023
|
MAHESH
|
3304003WL0039854
|
MAHESH
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747032
|
|
MAHESH
|
()
|
|
95
|
Chhuria
|
CH-04-003-058-002/63
(Pathandhogi)
|
3304003000NRG24290720231297225
|
29/07/2023
|
nira bai
|
3304003WL0039866
|
nira bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746924
|
|
nira bai
|
()
|
|
96
|
Chhuria
|
CH-04-003-058-002/63
(Pathandhogi)
|
3304003000NRG24290720231297224
|
29/07/2023
|
nira bai
|
3304003WL0039866
|
nira bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746925
|
|
nira bai
|
()
|
|
97
|
Chhuria
|
CH-04-003-058-002/63
(Pathandhogi)
|
3304003000NRG24290720231297223
|
29/07/2023
|
nira bai
|
3304003WL0039866
|
nira bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746922
|
|
nira bai
|
()
|
|
98
|
Chhuria
|
CH-04-003-078-001/46
(Kesal)
|
3304003000NRG24290720231297136
|
29/07/2023
|
JANKI BAI
|
3304003WL0039850
|
JANKI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746910
|
|
JANKI BAI
|
()
|
|
99
|
Chhuria
|
CH-04-003-078-001/46
(Kesal)
|
3304003000NRG24290720231297132
|
29/07/2023
|
JANKI BAI
|
3304003WL0039850
|
JANKI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746909
|
|
JANKI BAI
|
()
|
|
100
|
Chhuria
|
CH-04-003-078-001/46
(Kesal)
|
3304003000NRG24290720231297131
|
29/07/2023
|
JANKI BAI
|
3304003WL0039850
|
JANKI BAI
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078746908
|
|
JANKI BAI
|
()
|
|
101
|
Chhuria
|
CH-04-003-078-003/118
(Kesal)
|
3304003000NRG24290720231297135
|
29/07/2023
|
JAIRAAM
|
3304003WL0039850
|
JAIRAAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747015
|
|
JAIRAAM
|
()
|
|
102
|
Chhuria
|
CH-04-003-078-003/118
(Kesal)
|
3304003000NRG24290720231297134
|
29/07/2023
|
JAIRAAM
|
3304003WL0039850
|
JAIRAAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747014
|
|
JAIRAAM
|
()
|
|
103
|
Chhuria
|
CH-04-003-078-003/118
(Kesal)
|
3304003000NRG24290720231297133
|
29/07/2023
|
JAIRAAM
|
3304003WL0039850
|
JAIRAAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078747013
|
|
JAIRAAM
|
()
|
|
104
|
Chhuria
|
CH-04-003-079-001/327
(Joshilamti)
|
3304003000NRG24290720231297120
|
29/07/2023
|
BHAN
|
3304003WL0039845
|
BHAN
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746918
|
|
BHAN
|
()
|
|
105
|
Chhuria
|
CH-04-003-079-001/327
(Joshilamti)
|
3304003000NRG24290720231297119
|
29/07/2023
|
BHAN
|
3304003WL0039845
|
BHAN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746920
|
|
BHAN
|
()
|
|
106
|
Chhuria
|
CH-04-003-080-002/257
(Aaliwara)
|
3304003000NRG24290720231297016
|
29/07/2023
|
JITENDRA
|
3304003WL0039812
|
JITENDRA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
5078746829
|
No Such Account
|
|
|
|
107
|
Chhuria
|
CH-04-003-080-002/257
(Aaliwara)
|
3304003000NRG24290720231297014
|
29/07/2023
|
JITENDRA
|
3304003WL0039812
|
JITENDRA
|
00093
|
CRGB0008218
|
1105
|
1105
|
Rejected
|
02/09/2023
|
|
5078746830
|
No Such Account
|
|
|
|
108
|
Chhuria
|
CH-04-003-080-002/258-A
(Aaliwara)
|
3304003000NRG24290720231297015
|
29/07/2023
|
bhagwat
|
3304003WL0039812
|
bhagwat
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746915
|
|
bhagwat
|
()
|
|
109
|
Chhuria
|
CH-04-003-080-002/258-A
(Aaliwara)
|
3304003000NRG24290720231297017
|
29/07/2023
|
bhagwat
|
3304003WL0039812
|
bhagwat
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746917
|
|
bhagwat
|
()
|
|
110
|
Chhuria
|
CH-04-003-081-001/385
(Jaisinghtola)
|
3304003000NRG24290720231297113
|
29/07/2023
|
nemin bai
|
3304003WL0039841
|
nemin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746911
|
|
nemin bai
|
()
|
|
111
|
Chhuria
|
CH-04-003-081-002/105
(Jaisinghtola)
|
3304003000NRG24290720231297114
|
29/07/2023
|
DASRAM
|
3304003WL0039841
|
DASRAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746938
|
|
DASRAM
|
()
|
|
112
|
Chhuria
|
CH-04-003-084-001/209
(Kuhikala)
|
3304003000NRG24290720231297157
|
29/07/2023
|
SUSHEELA
|
3304003WL0039855
|
SUSHEELA
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746934
|
|
SUSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
113
|
Chhuria
|
CH-04-003-063-001/7
(Pangrikhurd)
|
3304003000NRG24290720231297196
|
29/07/2023
|
Jitendra
|
3304003WL0039863
|
Jitendra
|
00093
|
CRGB0008221
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078746844
|
|
Jitendra
|
()
|
|
114
|
Chhuria
|
CH-04-003-063-001/7
(Pangrikhurd)
|
3304003000NRG24290720231297192
|
29/07/2023
|
Jitendra
|
3304003WL0039863
|
Jitendra
|
00093
|
CRGB0008221
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078746957
|
|
Jitendra
|
()
|
|
115
|
Chhuria
|
CH-04-003-064-001/152
(Jondhra)
|
3304003000NRG24290720231297118
|
29/07/2023
|
RAJMATA BAI
|
3304003WL0039844
|
RAJMATA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746947
|
|
RAJMATA BAI
|
()
|
|
116
|
Chhuria
|
CH-04-003-065-001/13
(Gundardehi)
|
3304003000NRG24290720231297110
|
29/07/2023
|
BAJANTRI BAI
|
3304003WL0039839
|
BAJANTRI BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746956
|
|
BAJANTRI BAI
|
()
|
|
117
|
Chhuria
|
CH-04-003-065-001/388
(Gundardehi)
|
3304003000NRG24290720231297111
|
29/07/2023
|
KUMARI
|
3304003WL0039839
|
KUMARI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746841
|
|
KUMARI
|
()
|
|
118
|
Chhuria
|
CH-04-003-065-001/455
(Gundardehi)
|
3304003000NRG24290720231297109
|
29/07/2023
|
TRILOCHAN BAI
|
3304003WL0039839
|
TRILOCHAN BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747042
|
|
TRILOCHAN BAI
|
()
|
|
119
|
Chhuria
|
CH-04-003-065-002/119
(Gundardehi)
|
3304003000NRG24290720231297123
|
29/07/2023
|
YamunaBai
|
3304003WL0039847
|
YamunaBai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746964
|
|
YamunaBai
|
()
|
|
120
|
Chhuria
|
CH-04-003-065-002/152
(Gundardehi)
|
3304003000NRG24290720231297125
|
29/07/2023
|
MEENABAI
|
3304003WL0039847
|
MEENABAI
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746837
|
|
MEENABAI
|
()
|
|
121
|
Chhuria
|
CH-04-003-065-002/152
(Gundardehi)
|
3304003000NRG24290720231297124
|
29/07/2023
|
MEENABAI
|
3304003WL0039847
|
MEENABAI
|
00093
|
CRGB0008221
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5078746836
|
|
MEENABAI
|
()
|
|
122
|
Chhuria
|
CH-04-003-065-002/167
(Gundardehi)
|
3304003000NRG24290720231297126
|
29/07/2023
|
TELAR RAM
|
3304003WL0039847
|
TELAR RAM
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747034
|
|
TELAR RAM
|
()
|
|
123
|
Chhuria
|
CH-04-003-066-002/41
(Kaldabri)
|
3304003000NRG24290720231297128
|
29/07/2023
|
Umesh
|
3304003WL0039847
|
Umesh
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078746839
|
|
Umesh
|
()
|
|
124
|
Chhuria
|
CH-04-003-066-002/41
(Kaldabri)
|
3304003000NRG24290720231297127
|
29/07/2023
|
Umesh
|
3304003WL0039847
|
Umesh
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746944
|
|
Umesh
|
()
|
|
125
|
Chhuria
|
CH-04-003-068-001/146
(Ratanbhath)
|
3304003000NRG24290720231297324
|
29/07/2023
|
RUPESHWARI
|
3304003WL0039880
|
RUPESHWARI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746967
|
|
RUPESHWARI
|
()
|
|
126
|
Chhuria
|
CH-04-003-094-001/28
(Ranamatiya)
|
3304003000NRG24290720231297296
|
29/07/2023
|
Ramshila bai
|
3304003WL0039874
|
Ramshila bai
|
00093
|
CRGB0008221
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
5078746943
|
|
Ramshila bai
|
()
|
|
127
|
Chhuria
|
CH-04-003-094-001/28
(Ranamatiya)
|
3304003000NRG24290720231297297
|
29/07/2023
|
Ramshila bai
|
3304003WL0039874
|
Ramshila bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746833
|
|
Ramshila bai
|
()
|
|
128
|
Chhuria
|
CH-04-003-094-001/28
(Ranamatiya)
|
3304003000NRG24290720231297298
|
29/07/2023
|
Ramshila bai
|
3304003WL0039874
|
Ramshila bai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
02/09/2023
|
|
5078746834
|
|
Ramshila bai
|
()
|
|
129
|
Chhuria
|
CH-04-003-095-002/282
(Arajkund)
|
3304003000NRG24290720231297129
|
29/07/2023
|
jantri bai
|
3304003WL0039848
|
jantri bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746831
|
|
jantri bai
|
()
|
|
130
|
Chhuria
|
CH-04-003-095-005/449
(Arajkund)
|
3304003000NRG24290720231297026
|
29/07/2023
|
sharda
|
3304003WL0039816
|
sharda
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746966
|
|
sharda
|
()
|
|
131
|
Chhuria
|
CH-04-003-095-005/449
(Arajkund)
|
3304003000NRG24290720231297025
|
29/07/2023
|
sharda
|
3304003WL0039816
|
sharda
|
00093
|
CRGB0008221
|
750
|
750
|
Processed
|
02/09/2023
|
|
5078746965
|
|
sharda
|
()
|
|
132
|
Chhuria
|
CH-04-003-098-002/301
(Badgaon)
|
3304003000NRG24290720231297197
|
29/07/2023
|
Loknath
|
3304003WL0039864
|
Loknath
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746958
|
|
Loknath
|
()
|
|
133
|
Chhuria
|
CH-04-003-098-002/301
(Badgaon)
|
3304003000NRG24290720231297198
|
29/07/2023
|
Loknath
|
3304003WL0039864
|
Loknath
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746846
|
|
Loknath
|
()
|
|
134
|
Chhuria
|
CH-04-003-098-002/301
(Badgaon)
|
3304003000NRG24290720231297199
|
29/07/2023
|
Loknath
|
3304003WL0039864
|
Loknath
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
02/09/2023
|
|
5078746847
|
|
Loknath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32132
|
32132
|
|
|
|
|
|
|
|
|
135
|
Chhuria
|
CH-04-003-040-001/21
(Pandguda)
|
3304003000NRG24290720231297180
|
29/07/2023
|
TRIVENI
|
3304003WL0039862
|
TRIVENI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
02/09/2023
|
|
5078746867
|
|
TRIVENI
|
()
|
|
136
|
Chhuria
|
CH-04-003-040-001/21
(Pandguda)
|
3304003000NRG24290720231297181
|
29/07/2023
|
TRIVENI
|
3304003WL0039862
|
TRIVENI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746973
|
|
TRIVENI
|
()
|
|
137
|
Chhuria
|
CH-04-003-040-001/21
(Pandguda)
|
3304003000NRG24290720231297182
|
29/07/2023
|
TRIVENI
|
3304003WL0039862
|
TRIVENI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746974
|
|
TRIVENI
|
()
|
|
138
|
Chhuria
|
CH-04-003-040-002/143
(Pandguda)
|
3304003000NRG24290720231297139
|
29/07/2023
|
RAHIMAT
|
3304003WL0039852
|
RAHIMAT
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746970
|
|
RAHIMAT
|
()
|
|
139
|
Chhuria
|
CH-04-003-040-002/28
(Pandguda)
|
3304003000NRG24290720231297141
|
29/07/2023
|
LATA PATEL
|
3304003WL0039852
|
LATA PATEL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747046
|
|
LATA PATEL
|
()
|
|
140
|
Chhuria
|
CH-04-003-042-001/89
(Laxmanbharda)
|
3304003000NRG24290720231297164
|
29/07/2023
|
DIGESHWARI BAI
|
3304003WL0039858
|
DIGESHWARI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746861
|
|
DIGESHWARI BAI
|
()
|
|
141
|
Chhuria
|
CH-04-003-042-001/89
(Laxmanbharda)
|
3304003000NRG24290720231297163
|
29/07/2023
|
DIGESHWARI BAI
|
3304003WL0039858
|
DIGESHWARI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746971
|
|
DIGESHWARI BAI
|
()
|
|
142
|
Chhuria
|
CH-04-003-042-001/89
(Laxmanbharda)
|
3304003000NRG24290720231297165
|
29/07/2023
|
DIGESHWARI BAI
|
3304003WL0039858
|
DIGESHWARI BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078746862
|
|
DIGESHWARI BAI
|
()
|
|
143
|
Chhuria
|
CH-04-003-044-002/509
(Badratola)
|
3304003000NRG24290720231297130
|
29/07/2023
|
Panch Ram
|
3304003WL0039849
|
Panch Ram
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
02/09/2023
|
|
5078746975
|
|
Panch Ram
|
()
|
|
144
|
Chhuria
|
CH-04-003-072-002/86
(Chando)
|
3304003000NRG24290720231297077
|
29/07/2023
|
Bhenuka
|
3304003WL0039828
|
Bhenuka
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746979
|
|
Bhenuka
|
()
|
|
145
|
Chhuria
|
CH-04-003-073-001/103
(Bhandaribharda)
|
3304003000NRG24290720231297055
|
29/07/2023
|
HEMLATA
|
3304003WL0039823
|
HEMLATA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
02/09/2023
|
|
5078746968
|
|
HEMLATA
|
()
|
|
146
|
Chhuria
|
CH-04-003-073-001/103
(Bhandaribharda)
|
3304003000NRG24290720231297054
|
29/07/2023
|
HEMLATA
|
3304003WL0039823
|
HEMLATA
|
00093
|
CRGB0008227
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5078746855
|
|
HEMLATA
|
()
|
|
147
|
Chhuria
|
CH-04-003-074-001/307
(Kumarda)
|
3304003000NRG24290720231297161
|
29/07/2023
|
nirasha bai
|
3304003WL0039856
|
nirasha bai
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078747043
|
|
nirasha bai
|
()
|
|
148
|
Chhuria
|
CH-04-003-074-001/339
(Kumarda)
|
3304003000NRG24290720231297160
|
29/07/2023
|
SOMIN BAI
|
3304003WL0039856
|
SOMIN BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078746978
|
|
SOMIN BAI
|
()
|
|
149
|
Chhuria
|
CH-04-003-074-001/339
(Kumarda)
|
3304003000NRG24290720231297159
|
29/07/2023
|
SOMIN BAI
|
3304003WL0039856
|
SOMIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746977
|
|
SOMIN BAI
|
()
|
|
150
|
Chhuria
|
CH-04-003-075-001/157
(Sagar)
|
3304003000NRG24290720231297340
|
29/07/2023
|
DILESHWAR
|
3304003WL0039883
|
DILESHWAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747044
|
|
DILESHWAR
|
()
|
|
151
|
Chhuria
|
CH-04-003-075-002/358
(Sagar)
|
3304003000NRG24290720231297341
|
29/07/2023
|
NILESHVARI BAI
|
3304003WL0039883
|
NILESHVARI BAI
|
00093
|
CRGB0008227
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078746976
|
|
NILESHVARI BAI
|
()
|
|
152
|
Chhuria
|
CH-04-003-075-002/89
(Sagar)
|
3304003000NRG24290720231297342
|
29/07/2023
|
SUREKHA
|
3304003WL0039883
|
SUREKHA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746874
|
|
SUREKHA
|
()
|
|
153
|
Chhuria
|
CH-04-003-076-002/211
(Munjalkala)
|
3304003000NRG24290720231297179
|
29/07/2023
|
SALESHIYA MANDAVI
|
3304003WL0039861
|
SALESHIYA MANDAVI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078747045
|
|
SALESHIYA MANDAVI
|
()
|
|
154
|
Chhuria
|
CH-04-003-089-001/282
(Charbhata)
|
3304003000NRG24290720231297078
|
29/07/2023
|
Nomesh
|
3304003WL0039829
|
Nomesh
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746972
|
|
Nomesh
|
()
|
|
155
|
Chhuria
|
CH-04-003-089-001/282
(Charbhata)
|
3304003000NRG24290720231297082
|
29/07/2023
|
Nomesh
|
3304003WL0039829
|
Nomesh
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746864
|
|
Nomesh
|
()
|
|
156
|
Chhuria
|
CH-04-003-091-002/225
(Aaybandha)
|
3304003000NRG24290720231297388
|
29/07/2023
|
Amita Bai
|
3304003WL0039890
|
Amita Bai
|
00093
|
CRGB0008227
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078746857
|
|
Amita Bai
|
()
|
|
157
|
Chhuria
|
CH-04-003-091-002/225
(Aaybandha)
|
3304003000NRG24290720231297389
|
29/07/2023
|
Amita Bai
|
3304003WL0039890
|
Amita Bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746969
|
|
Amita Bai
|
()
|
|
158
|
Chhuria
|
CH-04-003-091-002/225
(Aaybandha)
|
3304003000NRG24290720231297390
|
29/07/2023
|
Amita Bai
|
3304003WL0039890
|
Amita Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746858
|
|
Amita Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
159
|
Chhuria
|
CH-04-003-100-001/205
(Chikhlakasa)
|
3304003000NRG24290720231297083
|
29/07/2023
|
Nanki Bai
|
3304003WL0039830
|
Nanki Bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746878
|
|
Nanki Bai
|
()
|
|
160
|
Chhuria
|
CH-04-003-100-001/413
(Chikhlakasa)
|
3304003000NRG24290720231297084
|
29/07/2023
|
rajendra
|
3304003WL0039830
|
rajendra
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746877
|
|
rajendra
|
()
|
|
161
|
Chhuria
|
CH-04-003-100-001/83
(Chikhlakasa)
|
3304003000NRG24290720231297085
|
29/07/2023
|
Usha Bai
|
3304003WL0039830
|
Usha Bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746879
|
|
Usha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
Chhuria
|
CH-04-003-001-001/436
(Ghortalab)
|
3304003000NRG24290720231297097
|
29/07/2023
|
RATNA BAI
|
3304003WL0039836
|
RATNA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746881
|
|
RATNA BAI
|
()
|
|
163
|
Chhuria
|
CH-04-003-001-001/436
(Ghortalab)
|
3304003000NRG24290720231297096
|
29/07/2023
|
RATNA BAI
|
3304003WL0039836
|
RATNA BAI
|
00093
|
CRGB0008235
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5078746991
|
|
RATNA BAI
|
()
|
|
164
|
Chhuria
|
CH-04-003-002-001/249
(Sadakchirchari)
|
3304003000NRG24290720231297325
|
29/07/2023
|
ANISH KUMAR
|
3304003WL0039881
|
ANISH KUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746993
|
|
ANISH KUMAR
|
()
|
|
165
|
Chhuria
|
CH-04-003-002-001/249
(Sadakchirchari)
|
3304003000NRG24290720231297326
|
29/07/2023
|
ANISH KUMAR
|
3304003WL0039881
|
ANISH KUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746885
|
|
ANISH KUMAR
|
()
|
|
166
|
Chhuria
|
CH-04-003-002-001/249
(Sadakchirchari)
|
3304003000NRG24290720231297327
|
29/07/2023
|
ANISH KUMAR
|
3304003WL0039881
|
ANISH KUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746886
|
|
ANISH KUMAR
|
()
|
|
167
|
Chhuria
|
CH-04-003-013-002/200
(Pendridih)
|
3304003000NRG24290720231297228
|
29/07/2023
|
LALESHWAR
|
3304003WL0039867
|
LALESHWAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746992
|
|
LALESHWAR
|
()
|
|
168
|
Chhuria
|
CH-04-003-013-002/200
(Pendridih)
|
3304003000NRG24290720231297229
|
29/07/2023
|
LALESHWAR
|
3304003WL0039867
|
LALESHWAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746883
|
|
LALESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
169
|
Chhuria
|
CH-04-003-093-001/306
(Barbaspur)
|
3304003000NRG24290720231297045
|
29/07/2023
|
Tomeshwari
|
3304003WL0039820
|
Tomeshwari
|
00093
|
CRGB0008256
|
900
|
900
|
Processed
|
02/09/2023
|
|
5078746890
|
|
Tomeshwari
|
()
|
|
170
|
Chhuria
|
CH-04-003-093-001/306
(Barbaspur)
|
3304003000NRG24290720231297044
|
29/07/2023
|
Tomeshwari
|
3304003WL0039820
|
Tomeshwari
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746889
|
|
Tomeshwari
|
()
|
|
171
|
Chhuria
|
CH-04-003-093-002/33
(Barbaspur)
|
3304003000NRG24290720231297047
|
29/07/2023
|
Kujlal
|
3304003WL0039820
|
Kujlal
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746888
|
|
Kujlal
|
()
|
|
172
|
Chhuria
|
CH-04-003-093-002/33
(Barbaspur)
|
3304003000NRG24290720231297046
|
29/07/2023
|
Kujlal
|
3304003WL0039820
|
Kujlal
|
00093
|
CRGB0008256
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078746994
|
|
Kujlal
|
()
|
|
173
|
Chhuria
|
CH-04-003-097-001/449
(Godalwahi)
|
3304003000NRG24290720231297100
|
29/07/2023
|
SULOCHNA
|
3304003WL0039837
|
SULOCHNA
|
00093
|
CRGB0008256
|
663
|
663
|
Processed
|
02/09/2023
|
|
5078746893
|
|
SULOCHNA
|
()
|
|
174
|
Chhuria
|
CH-04-003-097-001/449
(Godalwahi)
|
3304003000NRG24290720231297099
|
29/07/2023
|
SULOCHNA
|
3304003WL0039837
|
SULOCHNA
|
00093
|
CRGB0008256
|
221
|
221
|
Processed
|
02/09/2023
|
|
5078746999
|
|
SULOCHNA
|
()
|
|
175
|
Chhuria
|
CH-04-003-097-001/449
(Godalwahi)
|
3304003000NRG24290720231297098
|
29/07/2023
|
SULOCHNA
|
3304003WL0039837
|
SULOCHNA
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746998
|
|
SULOCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
176
|
Chhuria
|
CH-04-003-025-003/218
(Purramtola)
|
3304003000NRG24290720231297233
|
29/07/2023
|
CHANDRASHEKHAR
|
3304003WL0039868
|
CHANDRASHEKHAR
|
00093
|
CRGB0008257
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078746894
|
|
CHANDRASHEKHAR
|
()
|
|
177
|
Chhuria
|
CH-04-003-026-001/11
(Bholapur)
|
3304003000NRG24290720231297058
|
29/07/2023
|
rhadelal
|
3304003WL0039825
|
rhadelal
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746898
|
|
rhadelal
|
()
|
|
178
|
Chhuria
|
CH-04-003-026-001/11
(Bholapur)
|
3304003000NRG24290720231297057
|
29/07/2023
|
rhadelal
|
3304003WL0039825
|
rhadelal
|
00093
|
CRGB0008257
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078746897
|
|
rhadelal
|
()
|
|
179
|
Chhuria
|
CH-04-003-026-001/349
(Bholapur)
|
3304003000NRG24290720231297060
|
29/07/2023
|
BHOJESH CHATURVEDI
|
3304003WL0039825
|
BHOJESH CHATURVEDI
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078747003
|
|
BHOJESH CHATURVEDI
|
()
|
|
180
|
Chhuria
|
CH-04-003-026-001/349
(Bholapur)
|
3304003000NRG24290720231297059
|
29/07/2023
|
BHOJESH CHATURVEDI
|
3304003WL0039825
|
BHOJESH CHATURVEDI
|
00093
|
CRGB0008257
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5078747000
|
|
BHOJESH CHATURVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
181
|
Chhuria
|
CH-04-003-052-001/57
(Bhakurra)
|
3304003000NRG24290720231297053
|
29/07/2023
|
Umesh Kumar Sahu
|
3304003WL0039822
|
Umesh Kumar Sahu
|
00177
|
IOBA0003371
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078746900
|
|
Umesh Kumar Sahu
|
()
|
|
182
|
Chhuria
|
CH-04-003-052-001/57
(Bhakurra)
|
3304003000NRG24290720231297052
|
29/07/2023
|
Umesh Kumar Sahu
|
3304003WL0039822
|
Umesh Kumar Sahu
|
00177
|
IOBA0003371
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746899
|
|
Umesh Kumar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
183
|
Chhuria
|
CH-04-003-025-003/162
(Purramtola)
|
3304003000NRG24290720231297230
|
29/07/2023
|
Durga Prasad
|
3304003WL0039868
|
Durga Prasad
|
00415
|
SBIN0002846
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
5078746930
|
Account closed
|
|
|
|
184
|
Chhuria
|
CH-04-003-025-003/162
(Purramtola)
|
3304003000NRG24290720231297231
|
29/07/2023
|
Durga Prasad
|
3304003WL0039868
|
Durga Prasad
|
00415
|
SBIN0002846
|
221
|
221
|
Rejected
|
02/09/2023
|
|
5078746929
|
Account closed
|
|
|
|
185
|
Chhuria
|
CH-04-003-025-003/162
(Purramtola)
|
3304003000NRG24290720231297232
|
29/07/2023
|
Durga Prasad
|
3304003WL0039868
|
Durga Prasad
|
00415
|
SBIN0002846
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
5078747023
|
Account closed
|
|
|
|
186
|
Chhuria
|
CH-04-003-040-001/279
(Pandguda)
|
3304003000NRG24290720231297183
|
29/07/2023
|
Ombai
|
3304003WL0039862
|
Ombai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746919
|
|
MRS OM BAI MANDAVI
|
()
|
|
187
|
Chhuria
|
CH-04-003-040-001/279
(Pandguda)
|
3304003000NRG24290720231297184
|
29/07/2023
|
Ombai
|
3304003WL0039862
|
Ombai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747016
|
|
MRS OM BAI MANDAVI
|
()
|
|
188
|
Chhuria
|
CH-04-003-040-001/279
(Pandguda)
|
3304003000NRG24290720231297185
|
29/07/2023
|
Ombai
|
3304003WL0039862
|
Ombai
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078747017
|
|
MRS OM BAI MANDAVI
|
()
|
|
189
|
Chhuria
|
CH-04-003-045-001/79
(Haidalkodo)
|
3304003000NRG24290720231297112
|
29/07/2023
|
Lalita
|
3304003WL0039840
|
Lalita
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078747048
|
|
MRS LALITA SAHU
|
()
|
|
190
|
Chhuria
|
CH-04-003-045-002/133
(Haidalkodo)
|
3304003000NRG24290720231297028
|
29/07/2023
|
NUKESHWARI DHANKAR
|
3304003WL0039817
|
NUKESHWARI DHANKAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746927
|
|
MRS NUKESHWARI DHANKAR
|
()
|
|
191
|
Chhuria
|
CH-04-003-045-002/133
(Haidalkodo)
|
3304003000NRG24290720231297027
|
29/07/2023
|
NUKESHWARI DHANKAR
|
3304003WL0039817
|
NUKESHWARI DHANKAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747022
|
|
MRS NUKESHWARI DHANKAR
|
()
|
|
192
|
Chhuria
|
CH-04-003-060-001/14
(Amgaon(K))
|
3304003000NRG24290720231297024
|
29/07/2023
|
HANSARAM
|
3304003WL0039815
|
HANSARAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747004
|
|
MR HANSARAM DEWANGAN
|
()
|
|
193
|
Chhuria
|
CH-04-003-061-001/301
(Achholi)
|
3304003000NRG24290720231297020
|
29/07/2023
|
Sita Kanwar
|
3304003WL0039813
|
Sita Kanwar
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
02/09/2023
|
|
5078746933
|
|
MRS SITA KANWAR
|
()
|
|
194
|
Chhuria
|
CH-04-003-061-001/301
(Achholi)
|
3304003000NRG24290720231297019
|
29/07/2023
|
Sita Kanwar
|
3304003WL0039813
|
Sita Kanwar
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078747025
|
|
MRS SITA KANWAR
|
()
|
|
195
|
Chhuria
|
CH-04-003-061-001/301
(Achholi)
|
3304003000NRG24290720231297018
|
29/07/2023
|
Sita Kanwar
|
3304003WL0039813
|
Sita Kanwar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747024
|
|
MRS SITA KANWAR
|
()
|
|
196
|
Chhuria
|
CH-04-003-062-001/126
(Khursitikul)
|
3304003000NRG24290720231297143
|
29/07/2023
|
Jitubai
|
3304003WL0039853
|
Jitubai
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5078747011
|
|
MISS JITU BAI SAHU
|
()
|
|
197
|
Chhuria
|
CH-04-003-062-001/126
(Khursitikul)
|
3304003000NRG24290720231297142
|
29/07/2023
|
Jitubai
|
3304003WL0039853
|
Jitubai
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5078746916
|
|
MISS JITU BAI SAHU
|
()
|
|
198
|
Chhuria
|
CH-04-003-062-001/161
(Khursitikul)
|
3304003000NRG24290720231297145
|
29/07/2023
|
PARAS
|
3304003WL0039853
|
PARAS
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5078747047
|
|
MR PARASMANI BHANDARI
|
()
|
|
199
|
Chhuria
|
CH-04-003-062-001/161
(Khursitikul)
|
3304003000NRG24290720231297144
|
29/07/2023
|
PARAS
|
3304003WL0039853
|
PARAS
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5078746906
|
|
MR PARASMANI BHANDARI
|
()
|
|
200
|
Chhuria
|
CH-04-003-062-001/39
(Khursitikul)
|
3304003000NRG24290720231297147
|
29/07/2023
|
Budhantin Bai Mahanadiya
|
3304003WL0039853
|
Budhantin Bai Mahanadiya
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5078746912
|
|
MISS BUDHANTIN BAI MAHANADIYA
|
()
|
|
201
|
Chhuria
|
CH-04-003-062-001/39
(Khursitikul)
|
3304003000NRG24290720231297146
|
29/07/2023
|
Budhantin Bai Mahanadiya
|
3304003WL0039853
|
Budhantin Bai Mahanadiya
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5078747007
|
|
MISS BUDHANTIN BAI MAHANADIYA
|
()
|
|
202
|
Chhuria
|
CH-04-003-062-001/95
(Khursitikul)
|
3304003000NRG24290720231297149
|
29/07/2023
|
POOJA
|
3304003WL0039853
|
POOJA
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5078746914
|
|
MISS POOJA BAI DEWANGAN
|
()
|
|
203
|
Chhuria
|
CH-04-003-062-001/95
(Khursitikul)
|
3304003000NRG24290720231297148
|
29/07/2023
|
POOJA
|
3304003WL0039853
|
POOJA
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5078746913
|
|
MISS POOJA BAI DEWANGAN
|
()
|
|
204
|
Chhuria
|
CH-04-003-068-001/139
(Ratanbhath)
|
3304003000NRG24290720231297323
|
29/07/2023
|
Sangeeta
|
3304003WL0039880
|
Sangeeta
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747006
|
|
MRS SANGEETA MESHRAM
|
()
|
|
205
|
Chhuria
|
CH-04-003-088-001/288
(Dhangaon)
|
3304003000NRG24290720231297086
|
29/07/2023
|
JOHAN
|
3304003WL0039831
|
JOHAN
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
02/09/2023
|
|
5078747005
|
|
MR JOHAN DEWANGAN
|
()
|
|
206
|
Chhuria
|
CH-04-003-092-001/234
(Umarwahi)
|
3304003000NRG24290720231297401
|
29/07/2023
|
TAKESHWAR
|
3304003WL0039892
|
TAKESHWAR
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078747020
|
|
MR TAKESHWAR BHUARYA
|
()
|
|
207
|
Chhuria
|
CH-04-003-092-001/234
(Umarwahi)
|
3304003000NRG24290720231297402
|
29/07/2023
|
TAKESHWAR
|
3304003WL0039892
|
TAKESHWAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747021
|
|
MR TAKESHWAR BHUARYA
|
()
|
|
208
|
Chhuria
|
CH-04-003-092-001/32
(Umarwahi)
|
3304003000NRG24290720231297403
|
29/07/2023
|
SURJU RAM
|
3304003WL0039892
|
SURJU RAM
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746923
|
|
MR SURJU RAM
|
()
|
|
209
|
Chhuria
|
CH-04-003-092-001/32
(Umarwahi)
|
3304003000NRG24290720231297404
|
29/07/2023
|
SURJU RAM
|
3304003WL0039892
|
SURJU RAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747019
|
|
MR SURJU RAM
|
()
|
|
210
|
Chhuria
|
CH-04-003-092-001/68
(Umarwahi)
|
3304003000NRG24290720231297405
|
29/07/2023
|
PARBATI
|
3304003WL0039892
|
PARBATI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078747018
|
|
MRS PARBATI DHANENDRA
|
()
|
|
211
|
Chhuria
|
CH-04-003-092-001/68
(Umarwahi)
|
3304003000NRG24290720231297406
|
29/07/2023
|
PARBATI
|
3304003WL0039892
|
PARBATI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746921
|
|
MRS PARBATI DHANENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
212
|
Chhuria
|
CH-04-003-013-002/140
(Pendridih)
|
3304003000NRG24290720231297227
|
29/07/2023
|
videsh kumar
|
3304003WL0039867
|
videsh kumar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078747050
|
|
MR VIDESH KUMAR
|
()
|
|
213
|
Chhuria
|
CH-04-003-016-001/252
(Job)
|
3304003000NRG24290720231297117
|
29/07/2023
|
Sevanta Bai
|
3304003WL0039843
|
Sevanta Bai
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5078747040
|
|
MRS SEVANTA BAI
|
()
|
|
214
|
Chhuria
|
CH-04-003-016-001/252
(Job)
|
3304003000NRG24290720231297116
|
29/07/2023
|
Sevanta Bai
|
3304003WL0039843
|
Sevanta Bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747039
|
|
MRS SEVANTA BAI
|
()
|
|
215
|
Chhuria
|
CH-04-003-022-001/241
(Boirdeeh)
|
3304003000NRG24290720231297062
|
29/07/2023
|
gomti
|
3304003WL0039826
|
gomti
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747038
|
|
MS GOMTI MANDAVI
|
()
|
|
216
|
Chhuria
|
CH-04-003-024-001/97
(Shikarimahka)
|
3304003000NRG24290720231297362
|
29/07/2023
|
INDOO DEVI
|
3304003WL0039886
|
INDOO DEVI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747033
|
|
MRS INDOODEVI JANGDE
|
()
|
|
217
|
Chhuria
|
CH-04-003-024-001/97
(Shikarimahka)
|
3304003000NRG24290720231297363
|
29/07/2023
|
INDOO DEVI
|
3304003WL0039886
|
INDOO DEVI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747029
|
|
MRS INDOODEVI JANGDE
|
()
|
|
218
|
Chhuria
|
CH-04-003-030-001/290
(Bamhnicharbhata)
|
3304003000NRG24290720231297042
|
29/07/2023
|
Sunil Kumar
|
3304003WL0039819
|
Sunil Kumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746937
|
|
SUNIL KUMAR S O M S SAHARE
|
()
|
|
219
|
Chhuria
|
CH-04-003-030-001/290
(Bamhnicharbhata)
|
3304003000NRG24290720231297041
|
29/07/2023
|
Sunil Kumar
|
3304003WL0039819
|
Sunil Kumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746936
|
|
SUNIL KUMAR S O M S SAHARE
|
()
|
|
220
|
Chhuria
|
CH-04-003-030-001/290
(Bamhnicharbhata)
|
3304003000NRG24290720231297040
|
29/07/2023
|
Sunil Kumar
|
3304003WL0039819
|
Sunil Kumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746935
|
|
SUNIL KUMAR S O M S SAHARE
|
()
|
|
221
|
Chhuria
|
CH-04-003-030-001/290
(Bamhnicharbhata)
|
3304003000NRG24290720231297039
|
29/07/2023
|
Sunil Kumar
|
3304003WL0039819
|
Sunil Kumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747026
|
|
SUNIL KUMAR S O M S SAHARE
|
()
|
|
222
|
Chhuria
|
CH-04-003-034-001/17
(Amgaon)
|
3304003000NRG24290720231297023
|
29/07/2023
|
Ms KUMARI LAXMI
|
3304003WL0039814
|
Ms KUMARI LAXMI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746942
|
|
MS KUMARI LAXMI
|
()
|
|
223
|
Chhuria
|
CH-04-003-034-001/17
(Amgaon)
|
3304003000NRG24290720231297022
|
29/07/2023
|
Ms KUMARI LAXMI
|
3304003WL0039814
|
Ms KUMARI LAXMI
|
00415
|
SBIN0003757
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5078747028
|
|
MS KUMARI LAXMI
|
()
|
|
224
|
Chhuria
|
CH-04-003-036-002/29
(Dharmutola)
|
3304003000NRG24290720231297089
|
29/07/2023
|
Keshav
|
3304003WL0039832
|
Keshav
|
00415
|
SBIN0003757
|
340
|
340
|
Processed
|
02/09/2023
|
|
5078747051
|
|
MR KESHAV RAM NANDESHWAR
|
()
|
|
225
|
Chhuria
|
CH-04-003-037-001/131
(Bairagibhedi)
|
3304003000NRG24290720231297029
|
29/07/2023
|
CHAMARIN BAI
|
3304003WL0039818
|
CHAMARIN BAI
|
00415
|
SBIN0003757
|
1321
|
1321
|
Rejected
|
02/09/2023
|
|
5078747036
|
Account closed
|
|
|
|
226
|
Chhuria
|
CH-04-003-037-001/131
(Bairagibhedi)
|
3304003000NRG24290720231297038
|
29/07/2023
|
CHAMARIN BAI
|
3304003WL0039818
|
CHAMARIN BAI
|
00415
|
SBIN0003757
|
1100
|
1100
|
Rejected
|
02/09/2023
|
|
5078747035
|
Account closed
|
|
|
|
227
|
Chhuria
|
CH-04-003-037-002/121
(Bairagibhedi)
|
3304003000NRG24290720231297032
|
29/07/2023
|
sukhchand
|
3304003WL0039818
|
sukhchand
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078747052
|
|
MR SUKHCHAND JANGDE
|
()
|
|
228
|
Chhuria
|
CH-04-003-055-001/311
(Fafamar)
|
3304003000NRG24290720231297091
|
29/07/2023
|
ishwari
|
3304003WL0039833
|
ishwari
|
00415
|
SBIN0003757
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078747049
|
|
MISS ISHWARI NISAD
|
()
|
|
229
|
Chhuria
|
CH-04-003-057-001/78
(Kolihalamti)
|
3304003000NRG24290720231297153
|
29/07/2023
|
Ravikumar
|
3304003WL0039854
|
Ravikumar
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078746951
|
|
MR RAVI KUMAR
|
()
|
|
230
|
Chhuria
|
CH-04-003-057-001/78
(Kolihalamti)
|
3304003000NRG24290720231297154
|
29/07/2023
|
Ravikumar
|
3304003WL0039854
|
Ravikumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747037
|
|
MR RAVI KUMAR
|
()
|
|
231
|
Chhuria
|
CH-04-003-057-001/78
(Kolihalamti)
|
3304003000NRG24290720231297155
|
29/07/2023
|
Ravikumar
|
3304003WL0039854
|
Ravikumar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078746950
|
|
MR RAVI KUMAR
|
()
|
|
232
|
Chhuria
|
CH-04-003-057-001/78
(Kolihalamti)
|
3304003000NRG24290720231297156
|
29/07/2023
|
Ravikumar
|
3304003WL0039854
|
Ravikumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746952
|
|
MR RAVI KUMAR
|
()
|
|
233
|
Chhuria
|
CH-04-003-058-001/114
(Pathandhogi)
|
3304003000NRG24290720231297217
|
29/07/2023
|
HEMLATA
|
3304003WL0039866
|
HEMLATA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747027
|
|
MRS HEMLATA
|
()
|
|
234
|
Chhuria
|
CH-04-003-058-001/114
(Pathandhogi)
|
3304003000NRG24290720231297218
|
29/07/2023
|
HEMLATA
|
3304003WL0039866
|
HEMLATA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746939
|
|
MRS HEMLATA
|
()
|
|
235
|
Chhuria
|
CH-04-003-058-001/114
(Pathandhogi)
|
3304003000NRG24290720231297219
|
29/07/2023
|
HEMLATA
|
3304003WL0039866
|
HEMLATA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746940
|
|
MRS HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31933
|
31933
|
|
|
|
|
|
|
|
|
236
|
Chhuria
|
CH-04-003-063-002/36
(Pangrikhurd)
|
3304003000NRG24290720231297195
|
29/07/2023
|
Damini sahu
|
3304003WL0039863
|
Damini sahu
|
00415
|
SBIN0003758
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078747041
|
|
MISS DAMINI SAHU
|
()
|
|
237
|
Chhuria
|
CH-04-003-063-002/36
(Pangrikhurd)
|
3304003000NRG24290720231297194
|
29/07/2023
|
Damini sahu
|
3304003WL0039863
|
Damini sahu
|
00415
|
SBIN0003758
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5078746960
|
|
MISS DAMINI SAHU
|
()
|
|
238
|
Chhuria
|
CH-04-003-063-002/36
(Pangrikhurd)
|
3304003000NRG24290720231297193
|
29/07/2023
|
Damini sahu
|
3304003WL0039863
|
Damini sahu
|
00415
|
SBIN0003758
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746959
|
|
MISS DAMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
239
|
Chhuria
|
CH-04-003-074-001/329
(Kumarda)
|
3304003000NRG24290720231297158
|
29/07/2023
|
Shashikala Barle
|
3304003WL0039856
|
Shashikala Barle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746904
|
|
Shashikala Barle
|
()
|
|
240
|
Chhuria
|
CH-04-003-089-001/316
(Charbhata)
|
3304003000NRG24290720231297081
|
29/07/2023
|
Poonam
|
3304003WL0039829
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746903
|
|
Poonam
|
()
|
|
241
|
Chhuria
|
CH-04-003-089-001/316
(Charbhata)
|
3304003000NRG24290720231297080
|
29/07/2023
|
Poonam
|
3304003WL0039829
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746902
|
|
Poonam
|
()
|
|
242
|
Chhuria
|
CH-04-003-089-001/316
(Charbhata)
|
3304003000NRG24290720231297079
|
29/07/2023
|
Poonam
|
3304003WL0039829
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078746901
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327870
|
327870
|
|
|
|
|
|
|
|