|
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
|
BELHA
|
CH-01-014-048-001/16
(POUNSARI)
|
3301014000NRG23170620220204413
|
17/06/2022
|
syamkunvar
|
3301014WL0005171
|
syamkunvar
|
00045
|
BARB0BILASP
|
561
|
561
|
Processed
|
25/06/2022
|
|
2483988819
|
|
syamkunvar
|
()
|
|
2
|
BELHA
|
CH-01-014-048-001/295
(POUNSARI)
|
3301014000NRG23170620220204415
|
17/06/2022
|
LilaRam
|
3301014WL0005171
|
LilaRam
|
00045
|
BARB0BILASP
|
561
|
561
|
Processed
|
25/06/2022
|
|
2483988818
|
|
LilaRam
|
()
|
|
3
|
BELHA
|
CH-01-014-048-001/363
(POUNSARI)
|
3301014000NRG23170620220204419
|
17/06/2022
|
SAHDEV
|
3301014WL0005171
|
SAHDEV
|
00045
|
BARB0BILASP
|
561
|
561
|
Processed
|
25/06/2022
|
|
2483988820
|
|
SAHDEV
|
()
|
|
4
|
BELHA
|
CH-01-014-048-001/48
(POUNSARI)
|
3301014000NRG23170620220204421
|
17/06/2022
|
Bahurabai
|
3301014WL0005171
|
Bahurabai
|
00045
|
BARB0BILASP
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2483988817
|
|
Bahurabai
|
()
|
|
5
|
BELHA
|
CH-01-014-048-001/48
(POUNSARI)
|
3301014000NRG23170620220204420
|
17/06/2022
|
Sakunaram
|
3301014WL0005171
|
Sakunaram
|
00045
|
BARB0BILASP
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2483988821
|
|
Sakunaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
6
|
BELHA
|
CH-01-014-062-001/731
(KHAIRA D)
|
3301014000NRG23170620220208974
|
17/06/2022
|
Johan
|
3301014WL0005282
|
Johan
|
00045
|
BARB0DBBLAS
|
540
|
540
|
Processed
|
25/06/2022
|
|
2483988823
|
|
Johan
|
()
|
|
7
|
BELHA
|
CH-01-014-062-001/950
(KHAIRA D)
|
3301014000NRG23170620220208995
|
17/06/2022
|
Anita
|
3301014WL0005282
|
Anita
|
00045
|
BARB0DBBLAS
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988822
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
BELHA
|
CH-01-014-047-001/356
(GODHI)
|
3301014000NRG23170620220206673
|
17/06/2022
|
kumbh karan
|
3301014WL0005243
|
kumbh karan
|
00045
|
BARB0RAHNGI
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988826
|
|
kumbhkaran
|
()
|
|
9
|
BELHA
|
CH-01-014-078-002/93
(LIMTARI)
|
3301014000NRG23170620220207379
|
17/06/2022
|
RAMESHVAR
|
3301014WL0005248
|
RAMESHVAR
|
00045
|
BARB0RAHNGI
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988696
|
|
RAMESHVAR
|
()
|
|
10
|
BELHA
|
CH-01-014-085-001/157
(URTUM)
|
3301014000NRG23170620220210391
|
17/06/2022
|
Dilip kumar ratre
|
3301014WL0005306
|
Dilip kumar ratre
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988825
|
|
Dilipkumarratre
|
()
|
|
11
|
BELHA
|
CH-01-014-096-001/1101
(UDANTAL)
|
3301014000NRG23170620220210666
|
17/06/2022
|
MAHESIYA YADAV
|
3301014WL0005311
|
MAHESIYA YADAV
|
00045
|
BARB0RAHNGI
|
675
|
675
|
Processed
|
25/06/2022
|
|
2483988692
|
|
MAHESIYAYADAV
|
()
|
|
12
|
BELHA
|
CH-01-014-096-001/1101
(UDANTAL)
|
3301014000NRG23170620220210665
|
17/06/2022
|
SATRUHAN YADAV
|
3301014WL0005311
|
SATRUHAN YADAV
|
00045
|
BARB0RAHNGI
|
675
|
675
|
Processed
|
25/06/2022
|
|
2483988695
|
|
SATRUHANYADAV
|
()
|
|
13
|
BELHA
|
CH-01-014-096-002/1001
(UDANTAL)
|
3301014000NRG23170620220210668
|
17/06/2022
|
Manoj Ratre
|
3301014WL0005311
|
Manoj Ratre
|
00045
|
BARB0RAHNGI
|
405
|
405
|
Processed
|
25/06/2022
|
|
2483988694
|
|
ManojRatre
|
()
|
|
14
|
BELHA
|
CH-01-014-096-002/1001
(UDANTAL)
|
3301014000NRG23170620220210667
|
17/06/2022
|
Seema Ratre
|
3301014WL0005311
|
Seema Ratre
|
00045
|
BARB0RAHNGI
|
405
|
405
|
Processed
|
25/06/2022
|
|
2483988693
|
|
SeemaRatre
|
()
|
|
15
|
BELHA
|
CH-01-014-096-002/226
(UDANTAL)
|
3301014000NRG23170620220210676
|
17/06/2022
|
akash
|
3301014WL0005311
|
akash
|
00045
|
BARB0RAHNGI
|
675
|
675
|
Processed
|
25/06/2022
|
|
2483988697
|
|
akash
|
()
|
|
16
|
BELHA
|
CH-01-014-096-002/260
(UDANTAL)
|
3301014000NRG23170620220210678
|
17/06/2022
|
Itavari
|
3301014WL0005311
|
Itavari
|
00045
|
BARB0RAHNGI
|
675
|
675
|
Processed
|
25/06/2022
|
|
2483988824
|
|
Itavari
|
()
|
|
17
|
BELHA
|
CH-01-014-102-001/312
(BITKULI(D))
|
3301014000NRG23170620220206342
|
17/06/2022
|
krishna
|
3301014WL0005232
|
krishna
|
00045
|
BARB0RAHNGI
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483988691
|
|
krishna
|
()
|
|
18
|
BELHA
|
CH-01-014-102-001/394
(BITKULI(D))
|
3301014000NRG23170620220206351
|
17/06/2022
|
Ajay kumar gendle
|
3301014WL0005232
|
Ajay kumar gendle
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988698
|
|
Ajaykumargendle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8504
|
8504
|
|
|
|
|
|
|
|
|
19
|
BELHA
|
CH-01-014-078-002/907
(LIMTARI)
|
3301014000NRG23170620220207378
|
17/06/2022
|
Chandrakala
|
3301014WL0005248
|
Chandrakala
|
00045
|
BARB0VJBILA
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988700
|
|
Chandrakala
|
()
|
|
20
|
BELHA
|
CH-01-014-096-002/226
(UDANTAL)
|
3301014000NRG23170620220210674
|
17/06/2022
|
Itavari
|
3301014WL0005311
|
Itavari
|
00045
|
BARB0VJBILA
|
810
|
810
|
Processed
|
25/06/2022
|
|
2483988699
|
|
Itavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
21
|
BELHA
|
CH-01-014-118-001/203
(UCHCHABHATTI)
|
3301014000NRG23170620220207047
|
17/06/2022
|
Antosh
|
3301014WL0005246
|
Antosh
|
00078
|
CNRB0000191
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988788
|
|
Antosh
|
()
|
|
22
|
BELHA
|
CH-01-014-118-002/139
(UCHCHABHATTI)
|
3301014000NRG23170620220207119
|
17/06/2022
|
Pramila
|
3301014WL0005246
|
Pramila
|
00078
|
CNRB0000191
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988786
|
|
Pramila
|
()
|
|
23
|
BELHA
|
CH-01-014-118-002/45
(UCHCHABHATTI)
|
3301014000NRG23170620220207153
|
17/06/2022
|
Surit
|
3301014WL0005246
|
Surit
|
00078
|
CNRB0000191
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988787
|
|
Surit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
24
|
BELHA
|
CH-01-014-118-002/257
(UCHCHABHATTI)
|
3301014000NRG23170620220207138
|
17/06/2022
|
Ranshila
|
3301014WL0005246
|
Ranshila
|
00078
|
CNRB0006489
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988789
|
|
Ranshila
|
()
|
|
25
|
BELHA
|
CH-01-014-118-002/261
(UCHCHABHATTI)
|
3301014000NRG23170620220207140
|
17/06/2022
|
DILIP
|
3301014WL0005246
|
DILIP
|
00078
|
CNRB0006489
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988790
|
|
DILIP
|
()
|
|
26
|
BELHA
|
CH-01-014-118-002/261
(UCHCHABHATTI)
|
3301014000NRG23170620220207141
|
17/06/2022
|
RAJ KUMARI
|
3301014WL0005246
|
RAJ KUMARI
|
00078
|
CNRB0006489
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988791
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
27
|
BELHA
|
CH-01-014-047-001/12
(GODHI)
|
3301014000NRG23170620220206649
|
17/06/2022
|
Sardha
|
3301014WL0005243
|
Sardha
|
00089
|
CBIN0280793
|
193
|
193
|
Processed
|
25/06/2022
|
|
2483988706
|
|
Sardha
|
()
|
|
28
|
BELHA
|
CH-01-014-047-001/165
(GODHI)
|
3301014000NRG23170620220206654
|
17/06/2022
|
Sanat kumar
|
3301014WL0005243
|
Sanat kumar
|
00089
|
CBIN0280793
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988713
|
|
Sanatkumar
|
()
|
|
29
|
BELHA
|
CH-01-014-047-001/179
(GODHI)
|
3301014000NRG23170620220206659
|
17/06/2022
|
hirabai
|
3301014WL0005243
|
hirabai
|
00089
|
CBIN0280793
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988707
|
|
hirabai
|
()
|
|
30
|
BELHA
|
CH-01-014-047-001/2
(GODHI)
|
3301014000NRG23170620220206663
|
17/06/2022
|
arjunlal
|
3301014WL0005243
|
arjunlal
|
00089
|
CBIN0280793
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2483988712
|
|
arjunlal
|
()
|
|
31
|
BELHA
|
CH-01-014-047-001/250
(GODHI)
|
3301014000NRG23170620220206666
|
17/06/2022
|
bedram
|
3301014WL0005243
|
bedram
|
00089
|
CBIN0280793
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988705
|
|
bedram
|
()
|
|
32
|
BELHA
|
CH-01-014-047-001/307
(GODHI)
|
3301014000NRG23170620220206670
|
17/06/2022
|
tirithram
|
3301014WL0005243
|
tirithram
|
00089
|
CBIN0280793
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988701
|
|
tirithram
|
()
|
|
33
|
BELHA
|
CH-01-014-047-001/349
(GODHI)
|
3301014000NRG23170620220206672
|
17/06/2022
|
digesvar
|
3301014WL0005243
|
digesvar
|
00089
|
CBIN0280793
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988710
|
|
digesvar
|
()
|
|
34
|
BELHA
|
CH-01-014-047-001/392
(GODHI)
|
3301014000NRG23170620220206675
|
17/06/2022
|
INDRA VERMA
|
3301014WL0005243
|
INDRA VERMA
|
00089
|
CBIN0280793
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988704
|
|
INDRAVERMA
|
()
|
|
35
|
BELHA
|
CH-01-014-047-001/519
(GODHI)
|
3301014000NRG23170620220206680
|
17/06/2022
|
sabit kumar
|
3301014WL0005243
|
sabit kumar
|
00089
|
CBIN0280793
|
579
|
579
|
Processed
|
25/06/2022
|
|
2483988708
|
|
sabitkumar
|
()
|
|
36
|
BELHA
|
CH-01-014-047-001/591
(GODHI)
|
3301014000NRG23170620220206686
|
17/06/2022
|
basanti
|
3301014WL0005243
|
basanti
|
00089
|
CBIN0280793
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988703
|
|
basanti
|
()
|
|
37
|
BELHA
|
CH-01-014-047-001/606
(GODHI)
|
3301014000NRG23170620220206687
|
17/06/2022
|
Parshant
|
3301014WL0005243
|
Parshant
|
00089
|
CBIN0280793
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988711
|
|
Parshant
|
()
|
|
38
|
BELHA
|
CH-01-014-047-001/631
(GODHI)
|
3301014000NRG23170620220206690
|
17/06/2022
|
Nirmala
|
3301014WL0005243
|
Nirmala
|
00089
|
CBIN0280793
|
193
|
193
|
Processed
|
25/06/2022
|
|
2483988709
|
|
Nirmala
|
()
|
|
39
|
BELHA
|
CH-01-014-102-001/193
(BITKULI(D))
|
3301014000NRG23170620220206322
|
17/06/2022
|
Ramayan lal
|
3301014WL0005232
|
Ramayan lal
|
00089
|
CBIN0280793
|
612
|
612
|
Processed
|
25/06/2022
|
|
2483988714
|
|
Ramayanlal
|
()
|
|
40
|
BELHA
|
CH-01-014-102-001/251
(BITKULI(D))
|
3301014000NRG23170620220206332
|
17/06/2022
|
punau
|
3301014WL0005232
|
punau
|
00089
|
CBIN0280793
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988702
|
|
punau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6743
|
6743
|
|
|
|
|
|
|
|
|
41
|
BELHA
|
CH-01-014-102-001/105
(BITKULI(D))
|
3301014000NRG23170620220206313
|
17/06/2022
|
ramratan
|
3301014WL0005232
|
ramratan
|
00089
|
CBIN0283759
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483988715
|
|
ramratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
42
|
BELHA
|
CH-01-014-118-001/20
(UCHCHABHATTI)
|
3301014000NRG23170620220207044
|
17/06/2022
|
Lakshmin
|
3301014WL0005246
|
Lakshmin
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988772
|
|
Lakshmin
|
()
|
|
43
|
BELHA
|
CH-01-014-118-001/380
(UCHCHABHATTI)
|
3301014000NRG23170620220207069
|
17/06/2022
|
kasiram
|
3301014WL0005246
|
kasiram
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988777
|
|
kasiram
|
()
|
|
44
|
BELHA
|
CH-01-014-118-001/51
(UCHCHABHATTI)
|
3301014000NRG23170620220207083
|
17/06/2022
|
Ramakumar
|
3301014WL0005246
|
Ramakumar
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988771
|
|
Ramakumar
|
()
|
|
45
|
BELHA
|
CH-01-014-118-001/557
(UCHCHABHATTI)
|
3301014000NRG23170620220207087
|
17/06/2022
|
Duja bai
|
3301014WL0005246
|
Duja bai
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988785
|
|
Dujabai
|
()
|
|
46
|
BELHA
|
CH-01-014-118-001/654
(UCHCHABHATTI)
|
3301014000NRG23170620220207098
|
17/06/2022
|
HAISHI LAL
|
3301014WL0005246
|
HAISHI LAL
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988782
|
|
HAISHILAL
|
()
|
|
47
|
BELHA
|
CH-01-014-118-002/103
(UCHCHABHATTI)
|
3301014000NRG23170620220207105
|
17/06/2022
|
Mamta
|
3301014WL0005246
|
Mamta
|
00089
|
CBIN0284203
|
540
|
540
|
Processed
|
25/06/2022
|
|
2483988781
|
|
Mamta
|
()
|
|
48
|
BELHA
|
CH-01-014-118-002/105
(UCHCHABHATTI)
|
3301014000NRG23170620220207107
|
17/06/2022
|
Rajamati
|
3301014WL0005246
|
Rajamati
|
00089
|
CBIN0284203
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988780
|
|
Rajamati
|
()
|
|
49
|
BELHA
|
CH-01-014-118-002/118
(UCHCHABHATTI)
|
3301014000NRG23170620220207110
|
17/06/2022
|
Harichand
|
3301014WL0005246
|
Harichand
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988767
|
|
Harichand
|
()
|
|
50
|
BELHA
|
CH-01-014-118-002/118
(UCHCHABHATTI)
|
3301014000NRG23170620220207111
|
17/06/2022
|
Hemalata
|
3301014WL0005246
|
Hemalata
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988778
|
|
Hemalata
|
()
|
|
51
|
BELHA
|
CH-01-014-118-002/160
(UCHCHABHATTI)
|
3301014000NRG23170620220207125
|
17/06/2022
|
NARMARDA BAI
|
3301014WL0005246
|
NARMARDA BAI
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988769
|
|
NARMARDABAI
|
()
|
|
52
|
BELHA
|
CH-01-014-118-002/175
(UCHCHABHATTI)
|
3301014000NRG23170620220207129
|
17/06/2022
|
Ashabai
|
3301014WL0005246
|
Ashabai
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988776
|
|
Ashabai
|
()
|
|
53
|
BELHA
|
CH-01-014-118-002/19
(UCHCHABHATTI)
|
3301014000NRG23170620220207131
|
17/06/2022
|
Domarin
|
3301014WL0005246
|
Domarin
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988768
|
|
Domarin
|
()
|
|
54
|
BELHA
|
CH-01-014-118-002/210
(UCHCHABHATTI)
|
3301014000NRG23170620220207134
|
17/06/2022
|
SANTI
|
3301014WL0005246
|
SANTI
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988770
|
|
SANTI
|
()
|
|
55
|
BELHA
|
CH-01-014-118-002/261
(UCHCHABHATTI)
|
3301014000NRG23170620220207142
|
17/06/2022
|
CHAMRIN BAI
|
3301014WL0005246
|
CHAMRIN BAI
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988783
|
|
CHAMRINBAI
|
()
|
|
56
|
BELHA
|
CH-01-014-118-002/5
(UCHCHABHATTI)
|
3301014000NRG23170620220207157
|
17/06/2022
|
Saganibai
|
3301014WL0005246
|
Saganibai
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988773
|
|
Saganibai
|
()
|
|
57
|
BELHA
|
CH-01-014-118-002/67
(UCHCHABHATTI)
|
3301014000NRG23170620220207162
|
17/06/2022
|
shivcharan
|
3301014WL0005246
|
shivcharan
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988779
|
|
shivcharan
|
()
|
|
58
|
BELHA
|
CH-01-014-118-002/736
(UCHCHABHATTI)
|
3301014000NRG23170620220207167
|
17/06/2022
|
SUMITRA
|
3301014WL0005246
|
SUMITRA
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988766
|
|
SUMITRA
|
()
|
|
59
|
BELHA
|
CH-01-014-118-002/82
(UCHCHABHATTI)
|
3301014000NRG23170620220207171
|
17/06/2022
|
Parvati
|
3301014WL0005246
|
Parvati
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988774
|
|
Parvati
|
()
|
|
60
|
BELHA
|
CH-01-014-118-002/87
(UCHCHABHATTI)
|
3301014000NRG23170620220207175
|
17/06/2022
|
Satish kumar
|
3301014WL0005246
|
Satish kumar
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988784
|
|
Satishkumar
|
()
|
|
61
|
BELHA
|
CH-01-014-118-002/91
(UCHCHABHATTI)
|
3301014000NRG23170620220207177
|
17/06/2022
|
Pushpa
|
3301014WL0005246
|
Pushpa
|
00089
|
CBIN0284203
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988775
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
62
|
BELHA
|
CH-01-014-009-001/217
(SALKHA)
|
3301014000NRG23170620220208711
|
17/06/2022
|
Kanhaiya
|
3301014WL0005279
|
Kanhaiya
|
00093
|
CRGB0000401
|
760
|
760
|
Rejected
|
25/06/2022
|
|
2483988836
|
invalid Bank Identifier
|
|
|
|
63
|
BELHA
|
CH-01-014-009-001/217
(SALKHA)
|
3301014000NRG23170620220208712
|
17/06/2022
|
Santoshi
|
3301014WL0005279
|
Santoshi
|
00093
|
CRGB0000401
|
760
|
760
|
Rejected
|
25/06/2022
|
|
2483988830
|
invalid Bank Identifier
|
|
|
|
64
|
BELHA
|
CH-01-014-009-001/218
(SALKHA)
|
3301014000NRG23170620220208713
|
17/06/2022
|
latabai
|
3301014WL0005279
|
latabai
|
00093
|
CRGB0000401
|
950
|
950
|
Rejected
|
25/06/2022
|
|
2483988844
|
invalid Bank Identifier
|
|
|
|
65
|
BELHA
|
CH-01-014-009-001/224
(SALKHA)
|
3301014000NRG23170620220208714
|
17/06/2022
|
Urwarshi
|
3301014WL0005279
|
Urwarshi
|
00093
|
CRGB0000401
|
950
|
950
|
Rejected
|
25/06/2022
|
|
2483988842
|
invalid Bank Identifier
|
|
|
|
66
|
BELHA
|
CH-01-014-009-001/282
(SALKHA)
|
3301014000NRG23170620220208717
|
17/06/2022
|
Umadevi
|
3301014WL0005279
|
Umadevi
|
00093
|
CRGB0000401
|
950
|
950
|
Rejected
|
25/06/2022
|
|
2483988829
|
invalid Bank Identifier
|
|
|
|
67
|
BELHA
|
CH-01-014-009-001/303
(SALKHA)
|
3301014000NRG23170620220208720
|
17/06/2022
|
Shantibai
|
3301014WL0005279
|
Shantibai
|
00093
|
CRGB0000401
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988834
|
invalid Bank Identifier
|
|
|
|
68
|
BELHA
|
CH-01-014-009-001/310
(SALKHA)
|
3301014000NRG23170620220208725
|
17/06/2022
|
RAHUL
|
3301014WL0005279
|
RAHUL
|
00093
|
CRGB0000401
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988841
|
invalid Bank Identifier
|
|
|
|
69
|
BELHA
|
CH-01-014-009-001/315
(SALKHA)
|
3301014000NRG23170620220208727
|
17/06/2022
|
Shivamati
|
3301014WL0005279
|
Shivamati
|
00093
|
CRGB0000401
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988833
|
invalid Bank Identifier
|
|
|
|
70
|
BELHA
|
CH-01-014-009-001/315
(SALKHA)
|
3301014000NRG23170620220208728
|
17/06/2022
|
Siyaram
|
3301014WL0005279
|
Siyaram
|
00093
|
CRGB0000401
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988832
|
invalid Bank Identifier
|
|
|
|
71
|
BELHA
|
CH-01-014-009-001/355
(SALKHA)
|
3301014000NRG23170620220208732
|
17/06/2022
|
Brihaspati
|
3301014WL0005279
|
Brihaspati
|
00093
|
CRGB0000401
|
950
|
950
|
Rejected
|
25/06/2022
|
|
2483988839
|
invalid Bank Identifier
|
|
|
|
72
|
BELHA
|
CH-01-014-009-001/355
(SALKHA)
|
3301014000NRG23170620220208731
|
17/06/2022
|
Samarasih
|
3301014WL0005279
|
Samarasih
|
00093
|
CRGB0000401
|
950
|
950
|
Rejected
|
25/06/2022
|
|
2483988838
|
invalid Bank Identifier
|
|
|
|
73
|
BELHA
|
CH-01-014-009-001/379
(SALKHA)
|
3301014000NRG23170620220208735
|
17/06/2022
|
Jayapal
|
3301014WL0005279
|
Jayapal
|
00093
|
CRGB0000401
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988835
|
invalid Bank Identifier
|
|
|
|
74
|
BELHA
|
CH-01-014-009-001/379
(SALKHA)
|
3301014000NRG23170620220208736
|
17/06/2022
|
Sunita
|
3301014WL0005279
|
Sunita
|
00093
|
CRGB0000401
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988847
|
invalid Bank Identifier
|
|
|
|
75
|
BELHA
|
CH-01-014-009-001/384
(SALKHA)
|
3301014000NRG23170620220208738
|
17/06/2022
|
anjali
|
3301014WL0005279
|
anjali
|
00093
|
CRGB0000401
|
950
|
950
|
Rejected
|
25/06/2022
|
|
2483988843
|
invalid Bank Identifier
|
|
|
|
76
|
BELHA
|
CH-01-014-009-001/494
(SALKHA)
|
3301014000NRG23170620220208747
|
17/06/2022
|
RITU
|
3301014WL0005279
|
RITU
|
00093
|
CRGB0000401
|
950
|
950
|
Rejected
|
25/06/2022
|
|
2483988848
|
invalid Bank Identifier
|
|
|
|
77
|
BELHA
|
CH-01-014-009-001/495
(SALKHA)
|
3301014000NRG23170620220208748
|
17/06/2022
|
PRAMOD KUMAR
|
3301014WL0005279
|
PRAMOD KUMAR
|
00093
|
CRGB0000401
|
950
|
950
|
Rejected
|
25/06/2022
|
|
2483988845
|
invalid Bank Identifier
|
|
|
|
78
|
BELHA
|
CH-01-014-009-001/50
(SALKHA)
|
3301014000NRG23170620220208750
|
17/06/2022
|
Bahura Bai
|
3301014WL0005279
|
Bahura Bai
|
00093
|
CRGB0000401
|
720
|
720
|
Rejected
|
25/06/2022
|
|
2483988837
|
invalid Bank Identifier
|
|
|
|
79
|
BELHA
|
CH-01-014-009-001/60
(SALKHA)
|
3301014000NRG23170620220208756
|
17/06/2022
|
Lakshmi Bai
|
3301014WL0005279
|
Lakshmi Bai
|
00093
|
CRGB0000401
|
950
|
950
|
Rejected
|
25/06/2022
|
|
2483988831
|
invalid Bank Identifier
|
|
|
|
80
|
BELHA
|
CH-01-014-009-001/60
(SALKHA)
|
3301014000NRG23170620220208755
|
17/06/2022
|
Nand Kumar
|
3301014WL0005279
|
Nand Kumar
|
00093
|
CRGB0000401
|
950
|
950
|
Rejected
|
25/06/2022
|
|
2483988828
|
invalid Bank Identifier
|
|
|
|
81
|
BELHA
|
CH-01-014-009-001/804
(SALKHA)
|
3301014000NRG23170620220208766
|
17/06/2022
|
Navratan
|
3301014WL0005279
|
Navratan
|
00093
|
CRGB0000401
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988827
|
invalid Bank Identifier
|
|
|
|
82
|
BELHA
|
CH-01-014-009-001/804
(SALKHA)
|
3301014000NRG23170620220208767
|
17/06/2022
|
Sarojni
|
3301014WL0005279
|
Sarojni
|
00093
|
CRGB0000401
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988840
|
invalid Bank Identifier
|
|
|
|
83
|
BELHA
|
CH-01-014-009-001/861
(SALKHA)
|
3301014000NRG23170620220208769
|
17/06/2022
|
UMID BHAI
|
3301014WL0005279
|
UMID BHAI
|
00093
|
CRGB0000401
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988846
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19840
|
19840
|
|
|
|
|
|
|
|
|
84
|
BELHA
|
CH-01-014-118-001/149
(UCHCHABHATTI)
|
3301014000NRG23170620220207035
|
17/06/2022
|
Dhaniram
|
3301014WL0005246
|
Dhaniram
|
00093
|
CRGB0000423
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483988851
|
invalid Bank Identifier
|
|
|
|
85
|
BELHA
|
CH-01-014-118-001/170
(UCHCHABHATTI)
|
3301014000NRG23170620220207038
|
17/06/2022
|
Ramavatar
|
3301014WL0005246
|
Ramavatar
|
00093
|
CRGB0000423
|
720
|
720
|
Rejected
|
25/06/2022
|
|
2483988849
|
invalid Bank Identifier
|
|
|
|
86
|
BELHA
|
CH-01-014-118-001/179
(UCHCHABHATTI)
|
3301014000NRG23170620220207041
|
17/06/2022
|
Chaitibai
|
3301014WL0005246
|
Chaitibai
|
00093
|
CRGB0000423
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988852
|
invalid Bank Identifier
|
|
|
|
87
|
BELHA
|
CH-01-014-118-002/132
(UCHCHABHATTI)
|
3301014000NRG23170620220207118
|
17/06/2022
|
Suresh
|
3301014WL0005246
|
Suresh
|
00093
|
CRGB0000423
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483988902
|
invalid Bank Identifier
|
|
|
|
88
|
BELHA
|
CH-01-014-118-002/269
(UCHCHABHATTI)
|
3301014000NRG23170620220207144
|
17/06/2022
|
JAINARAYAN
|
3301014WL0005246
|
JAINARAYAN
|
00093
|
CRGB0000423
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483988907
|
invalid Bank Identifier
|
|
|
|
89
|
BELHA
|
CH-01-014-118-002/29
(UCHCHABHATTI)
|
3301014000NRG23170620220207150
|
17/06/2022
|
Mamata
|
3301014WL0005246
|
Mamata
|
00093
|
CRGB0000423
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483988906
|
invalid Bank Identifier
|
|
|
|
90
|
BELHA
|
CH-01-014-118-002/29
(UCHCHABHATTI)
|
3301014000NRG23170620220207149
|
17/06/2022
|
Puniram
|
3301014WL0005246
|
Puniram
|
00093
|
CRGB0000423
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483988905
|
invalid Bank Identifier
|
|
|
|
91
|
BELHA
|
CH-01-014-118-002/41
(UCHCHABHATTI)
|
3301014000NRG23170620220207151
|
17/06/2022
|
Shivakumar
|
3301014WL0005246
|
Shivakumar
|
00093
|
CRGB0000423
|
540
|
540
|
Rejected
|
25/06/2022
|
|
2483988903
|
invalid Bank Identifier
|
|
|
|
92
|
BELHA
|
CH-01-014-118-002/48
(UCHCHABHATTI)
|
3301014000NRG23170620220207155
|
17/06/2022
|
Jalavati
|
3301014WL0005246
|
Jalavati
|
00093
|
CRGB0000423
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483988909
|
invalid Bank Identifier
|
|
|
|
93
|
BELHA
|
CH-01-014-118-002/48
(UCHCHABHATTI)
|
3301014000NRG23170620220207154
|
17/06/2022
|
Ramaratan
|
3301014WL0005246
|
Ramaratan
|
00093
|
CRGB0000423
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483988908
|
invalid Bank Identifier
|
|
|
|
94
|
BELHA
|
CH-01-014-118-002/63
(UCHCHABHATTI)
|
3301014000NRG23170620220207160
|
17/06/2022
|
Ramasharan
|
3301014WL0005246
|
Ramasharan
|
00093
|
CRGB0000423
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483988850
|
invalid Bank Identifier
|
|
|
|
95
|
BELHA
|
CH-01-014-118-002/754
(UCHCHABHATTI)
|
3301014000NRG23170620220207168
|
17/06/2022
|
sahettar
|
3301014WL0005246
|
sahettar
|
00093
|
CRGB0000423
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483988911
|
invalid Bank Identifier
|
|
|
|
96
|
BELHA
|
CH-01-014-118-002/81
(UCHCHABHATTI)
|
3301014000NRG23170620220207169
|
17/06/2022
|
CHANDRIKA
|
3301014WL0005246
|
CHANDRIKA
|
00093
|
CRGB0000423
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483988910
|
invalid Bank Identifier
|
|
|
|
97
|
BELHA
|
CH-01-014-118-002/92
(UCHCHABHATTI)
|
3301014000NRG23170620220207178
|
17/06/2022
|
Jamuna
|
3301014WL0005246
|
Jamuna
|
00093
|
CRGB0000423
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483988904
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
98
|
BELHA
|
CH-01-014-078-002/118
(LIMTARI)
|
3301014000NRG23170620220207340
|
17/06/2022
|
CHANDRAPRAKASH
|
3301014WL0005248
|
CHANDRAPRAKASH
|
00093
|
CRGB0000434
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988917
|
invalid Bank Identifier
|
|
|
|
99
|
BELHA
|
CH-01-014-078-002/137
(LIMTARI)
|
3301014000NRG23170620220207341
|
17/06/2022
|
Patrika
|
3301014WL0005248
|
Patrika
|
00093
|
CRGB0000434
|
900
|
900
|
Rejected
|
25/06/2022
|
|
2483988912
|
invalid Bank Identifier
|
|
|
|
100
|
BELHA
|
CH-01-014-078-002/349
(LIMTARI)
|
3301014000NRG23170620220207363
|
17/06/2022
|
raju
|
3301014WL0005248
|
raju
|
00093
|
CRGB0000434
|
1140
|
1140
|
Rejected
|
25/06/2022
|
|
2483988914
|
invalid Bank Identifier
|
|
|
|
101
|
BELHA
|
CH-01-014-078-002/383
(LIMTARI)
|
3301014000NRG23170620220207366
|
17/06/2022
|
munni
|
3301014WL0005248
|
munni
|
00093
|
CRGB0000434
|
1140
|
1140
|
Rejected
|
25/06/2022
|
|
2483988913
|
invalid Bank Identifier
|
|
|
|
102
|
BELHA
|
CH-01-014-078-002/787
(LIMTARI)
|
3301014000NRG23170620220207372
|
17/06/2022
|
Judai
|
3301014WL0005248
|
Judai
|
00093
|
CRGB0000434
|
1140
|
1140
|
Rejected
|
25/06/2022
|
|
2483988916
|
invalid Bank Identifier
|
|
|
|
103
|
BELHA
|
CH-01-014-078-002/787
(LIMTARI)
|
3301014000NRG23170620220207373
|
17/06/2022
|
Mala
|
3301014WL0005248
|
Mala
|
00093
|
CRGB0000434
|
1140
|
1140
|
Rejected
|
25/06/2022
|
|
2483988915
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
104
|
BELHA
|
CH-01-014-085-001/193
(URTUM)
|
3301014000NRG23170620220210392
|
17/06/2022
|
Parmeshwari kewat
|
3301014WL0005306
|
Parmeshwari kewat
|
00093
|
CRGB0000447
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2483988919
|
invalid Bank Identifier
|
|
|
|
105
|
BELHA
|
CH-01-014-085-001/218
(URTUM)
|
3301014000NRG23170620220210393
|
17/06/2022
|
Nira bai kewat
|
3301014WL0005306
|
Nira bai kewat
|
00093
|
CRGB0000447
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2483988918
|
invalid Bank Identifier
|
|
|
|
106
|
BELHA
|
CH-01-014-085-001/219
(URTUM)
|
3301014000NRG23170620220210394
|
17/06/2022
|
SUNITA
|
3301014WL0005306
|
SUNITA
|
00093
|
CRGB0000447
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2483988920
|
invalid Bank Identifier
|
|
|
|
107
|
BELHA
|
CH-01-014-085-001/57
(URTUM)
|
3301014000NRG23170620220210396
|
17/06/2022
|
BAISAKHA BAI
|
3301014WL0005306
|
BAISAKHA BAI
|
00093
|
CRGB0000447
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2483988921
|
invalid Bank Identifier
|
|
|
|
108
|
BELHA
|
CH-01-014-085-001/57
(URTUM)
|
3301014000NRG23170620220210397
|
17/06/2022
|
priti
|
3301014WL0005306
|
priti
|
00093
|
CRGB0000447
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2483988922
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
109
|
BELHA
|
CH-01-014-033-002/508
(GATOURI)
|
3301014000NRG23170620220207772
|
17/06/2022
|
Sunil Sharma
|
3301014WL0005263
|
Sunil Sharma
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988987
|
|
SunilSharma
|
()
|
|
110
|
BELHA
|
CH-01-014-108-002/112
(MOHTARAI)
|
3301014000NRG23170620220207778
|
17/06/2022
|
SIMA YADAV
|
3301014WL0005263
|
SIMA YADAV
|
00152
|
HDFC0003545
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483988988
|
|
SIMAYADAV
|
()
|
|
111
|
BELHA
|
CH-01-014-108-002/116
(MOHTARAI)
|
3301014000NRG23170620220207781
|
17/06/2022
|
ASHOK PANDE
|
3301014WL0005263
|
ASHOK PANDE
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988986
|
|
ASHOKPANDE
|
()
|
|
112
|
BELHA
|
CH-01-014-108-002/120
(MOHTARAI)
|
3301014000NRG23170620220207782
|
17/06/2022
|
ANIL KUMAR
|
3301014WL0005263
|
ANIL KUMAR
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988982
|
|
ANILKUMAR
|
()
|
|
113
|
BELHA
|
CH-01-014-108-002/14
(MOHTARAI)
|
3301014000NRG23170620220207783
|
17/06/2022
|
Ramakumari
|
3301014WL0005263
|
Ramakumari
|
00152
|
HDFC0003545
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483988979
|
|
Ramakumari
|
()
|
|
114
|
BELHA
|
CH-01-014-108-002/150
(MOHTARAI)
|
3301014000NRG23170620220207786
|
17/06/2022
|
GULABA
|
3301014WL0005263
|
GULABA
|
00152
|
HDFC0003545
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483988994
|
|
GULABA
|
()
|
|
115
|
BELHA
|
CH-01-014-108-002/150
(MOHTARAI)
|
3301014000NRG23170620220207785
|
17/06/2022
|
JAIKUNWAR
|
3301014WL0005263
|
JAIKUNWAR
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988978
|
|
JAIKUNWAR
|
()
|
|
116
|
BELHA
|
CH-01-014-108-002/17
(MOHTARAI)
|
3301014000NRG23170620220207789
|
17/06/2022
|
Santoshi
|
3301014WL0005263
|
Santoshi
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988989
|
|
Santoshi
|
()
|
|
117
|
BELHA
|
CH-01-014-108-002/17
(MOHTARAI)
|
3301014000NRG23170620220207788
|
17/06/2022
|
Suresh
|
3301014WL0005263
|
Suresh
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988990
|
|
Suresh
|
()
|
|
118
|
BELHA
|
CH-01-014-108-002/3
(MOHTARAI)
|
3301014000NRG23170620220207796
|
17/06/2022
|
Ramakumar
|
3301014WL0005263
|
Ramakumar
|
00152
|
HDFC0003545
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483988992
|
|
Ramakumar
|
()
|
|
119
|
BELHA
|
CH-01-014-108-002/442
(MOHTARAI)
|
3301014000NRG23170620220207804
|
17/06/2022
|
dwarika bai
|
3301014WL0005263
|
dwarika bai
|
00152
|
HDFC0003545
|
612
|
612
|
Processed
|
25/06/2022
|
|
2483988924
|
|
dwarikabai
|
()
|
|
120
|
BELHA
|
CH-01-014-108-002/464
(MOHTARAI)
|
3301014000NRG23170620220207809
|
17/06/2022
|
Devi Prasad
|
3301014WL0005263
|
Devi Prasad
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988980
|
|
DeviPrasad
|
()
|
|
121
|
BELHA
|
CH-01-014-108-002/495
(MOHTARAI)
|
3301014000NRG23170620220207814
|
17/06/2022
|
GAYATRI PANDEY
|
3301014WL0005263
|
GAYATRI PANDEY
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988984
|
|
GAYATRIPANDEY
|
()
|
|
122
|
BELHA
|
CH-01-014-108-002/50
(MOHTARAI)
|
3301014000NRG23170620220207816
|
17/06/2022
|
Ramapyari
|
3301014WL0005263
|
Ramapyari
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988993
|
|
Ramapyari
|
()
|
|
123
|
BELHA
|
CH-01-014-108-002/50
(MOHTARAI)
|
3301014000NRG23170620220207815
|
17/06/2022
|
Saraswati
|
3301014WL0005263
|
Saraswati
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988926
|
|
Saraswati
|
()
|
|
124
|
BELHA
|
CH-01-014-108-002/52
(MOHTARAI)
|
3301014000NRG23170620220207818
|
17/06/2022
|
Aghaniya
|
3301014WL0005263
|
Aghaniya
|
00152
|
HDFC0003545
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483988925
|
|
Aghaniya
|
()
|
|
125
|
BELHA
|
CH-01-014-108-002/52
(MOHTARAI)
|
3301014000NRG23170620220207817
|
17/06/2022
|
Bharat
|
3301014WL0005263
|
Bharat
|
00152
|
HDFC0003545
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483988981
|
|
Bharat
|
()
|
|
126
|
BELHA
|
CH-01-014-108-002/58
(MOHTARAI)
|
3301014000NRG23170620220207819
|
17/06/2022
|
Sitabai
|
3301014WL0005263
|
Sitabai
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988991
|
|
Sitabai
|
()
|
|
127
|
BELHA
|
CH-01-014-108-002/80
(MOHTARAI)
|
3301014000NRG23170620220207831
|
17/06/2022
|
NAGENDRA DUBE
|
3301014WL0005263
|
NAGENDRA DUBE
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988983
|
|
NAGENDRADUBE
|
()
|
|
128
|
BELHA
|
CH-01-014-132-201/1273
(Semartala)
|
3301014000NRG23170620220206140
|
17/06/2022
|
Mina Bai
|
3301014WL0005225
|
Mina Bai
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988985
|
|
MinaBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
129
|
BELHA
|
CH-01-014-108-002/105
(MOHTARAI)
|
3301014000NRG23170620220207776
|
17/06/2022
|
ABHISHEK PANDE
|
3301014WL0005263
|
ABHISHEK PANDE
|
00165
|
IBKL0001237
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988995
|
|
ABHISHEKPANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
BELHA
|
CH-01-014-033-002/501
(GATOURI)
|
3301014000NRG23170620220207771
|
17/06/2022
|
Dilharan
|
3301014WL0005263
|
Dilharan
|
00165
|
IBKL0002149
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988996
|
|
Dilharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
BELHA
|
CH-01-014-009-001/129
(SALKHA)
|
3301014000NRG23170620220208695
|
17/06/2022
|
Panchakuvar
|
3301014WL0005279
|
Panchakuvar
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989062
|
|
Panchakuvar
|
()
|
|
132
|
BELHA
|
CH-01-014-009-001/129
(SALKHA)
|
3301014000NRG23170620220208694
|
17/06/2022
|
Shekhar
|
3301014WL0005279
|
Shekhar
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989063
|
|
Shekhar
|
()
|
|
133
|
BELHA
|
CH-01-014-009-001/131
(SALKHA)
|
3301014000NRG23170620220208696
|
17/06/2022
|
Umenda Bai
|
3301014WL0005279
|
Umenda Bai
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989053
|
|
UmendaBai
|
()
|
|
134
|
BELHA
|
CH-01-014-009-001/135
(SALKHA)
|
3301014000NRG23170620220208697
|
17/06/2022
|
Bharat Singh
|
3301014WL0005279
|
Bharat Singh
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989074
|
|
BharatSingh
|
()
|
|
135
|
BELHA
|
CH-01-014-009-001/135
(SALKHA)
|
3301014000NRG23170620220208698
|
17/06/2022
|
Santoshi Bai
|
3301014WL0005279
|
Santoshi Bai
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989076
|
|
SantoshiBai
|
()
|
|
136
|
BELHA
|
CH-01-014-009-001/156
(SALKHA)
|
3301014000NRG23170620220208701
|
17/06/2022
|
Kailasha
|
3301014WL0005279
|
Kailasha
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989061
|
|
Kailasha
|
()
|
|
137
|
BELHA
|
CH-01-014-009-001/156
(SALKHA)
|
3301014000NRG23170620220208700
|
17/06/2022
|
panchraam
|
3301014WL0005279
|
panchraam
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989000
|
|
panchraam
|
()
|
|
138
|
BELHA
|
CH-01-014-009-001/162
(SALKHA)
|
3301014000NRG23170620220208702
|
17/06/2022
|
Paradeshi
|
3301014WL0005279
|
Paradeshi
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483988717
|
|
Paradeshi
|
()
|
|
139
|
BELHA
|
CH-01-014-009-001/162
(SALKHA)
|
3301014000NRG23170620220208703
|
17/06/2022
|
Punita
|
3301014WL0005279
|
Punita
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989055
|
|
Punita
|
()
|
|
140
|
BELHA
|
CH-01-014-009-001/167
(SALKHA)
|
3301014000NRG23170620220208706
|
17/06/2022
|
Avadhamati
|
3301014WL0005279
|
Avadhamati
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989073
|
|
Avadhamati
|
()
|
|
141
|
BELHA
|
CH-01-014-009-001/167
(SALKHA)
|
3301014000NRG23170620220208705
|
17/06/2022
|
Rajaram
|
3301014WL0005279
|
Rajaram
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989054
|
|
Rajaram
|
()
|
|
142
|
BELHA
|
CH-01-014-009-001/181
(SALKHA)
|
3301014000NRG23170620220208707
|
17/06/2022
|
Shivakunvar
|
3301014WL0005279
|
Shivakunvar
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988999
|
|
Shivakunvar
|
()
|
|
143
|
BELHA
|
CH-01-014-009-001/19
(SALKHA)
|
3301014000NRG23170620220208708
|
17/06/2022
|
Gorvadhan
|
3301014WL0005279
|
Gorvadhan
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989064
|
|
Gorvadhan
|
()
|
|
144
|
BELHA
|
CH-01-014-009-001/191
(SALKHA)
|
3301014000NRG23170620220208710
|
17/06/2022
|
Dharamin
|
3301014WL0005279
|
Dharamin
|
00176
|
IDIB000B095
|
760
|
760
|
Processed
|
25/06/2022
|
|
2483989057
|
|
Dharamin
|
()
|
|
145
|
BELHA
|
CH-01-014-009-001/191
(SALKHA)
|
3301014000NRG23170620220208709
|
17/06/2022
|
Jivarakhan
|
3301014WL0005279
|
Jivarakhan
|
00176
|
IDIB000B095
|
760
|
760
|
Processed
|
25/06/2022
|
|
2483989069
|
|
Jivarakhan
|
()
|
|
146
|
BELHA
|
CH-01-014-009-001/282
(SALKHA)
|
3301014000NRG23170620220208716
|
17/06/2022
|
Ganesharam
|
3301014WL0005279
|
Ganesharam
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989001
|
|
Ganesharam
|
()
|
|
147
|
BELHA
|
CH-01-014-009-001/299
(SALKHA)
|
3301014000NRG23170620220208719
|
17/06/2022
|
Latabai
|
3301014WL0005279
|
Latabai
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989060
|
|
Latabai
|
()
|
|
148
|
BELHA
|
CH-01-014-009-001/299
(SALKHA)
|
3301014000NRG23170620220208718
|
17/06/2022
|
Phaguram
|
3301014WL0005279
|
Phaguram
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989058
|
|
Phaguram
|
()
|
|
149
|
BELHA
|
CH-01-014-009-001/306
(SALKHA)
|
3301014000NRG23170620220208722
|
17/06/2022
|
ShivKumari
|
3301014WL0005279
|
ShivKumari
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989077
|
|
ShivKumari
|
()
|
|
150
|
BELHA
|
CH-01-014-009-001/308
(SALKHA)
|
3301014000NRG23170620220208724
|
17/06/2022
|
Kamalasha
|
3301014WL0005279
|
Kamalasha
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989056
|
|
Kamalasha
|
()
|
|
151
|
BELHA
|
CH-01-014-009-001/308
(SALKHA)
|
3301014000NRG23170620220208723
|
17/06/2022
|
Kisunaram
|
3301014WL0005279
|
Kisunaram
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988718
|
|
Kisunaram
|
()
|
|
152
|
BELHA
|
CH-01-014-009-001/326
(SALKHA)
|
3301014000NRG23170620220208729
|
17/06/2022
|
Biraspati
|
3301014WL0005279
|
Biraspati
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988716
|
|
Biraspati
|
()
|
|
153
|
BELHA
|
CH-01-014-009-001/335
(SALKHA)
|
3301014000NRG23170620220208730
|
17/06/2022
|
Santarabai
|
3301014WL0005279
|
Santarabai
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483988719
|
|
Santarabai
|
()
|
|
154
|
BELHA
|
CH-01-014-009-001/360
(SALKHA)
|
3301014000NRG23170620220208734
|
17/06/2022
|
Uttara
|
3301014WL0005279
|
Uttara
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989071
|
|
Uttara
|
()
|
|
155
|
BELHA
|
CH-01-014-009-001/384
(SALKHA)
|
3301014000NRG23170620220208737
|
17/06/2022
|
Shukavar
|
3301014WL0005279
|
Shukavar
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989067
|
|
Shukavar
|
()
|
|
156
|
BELHA
|
CH-01-014-009-001/391
(SALKHA)
|
3301014000NRG23170620220208739
|
17/06/2022
|
Rajedra
|
3301014WL0005279
|
Rajedra
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989059
|
|
Rajedra
|
()
|
|
157
|
BELHA
|
CH-01-014-009-001/406
(SALKHA)
|
3301014000NRG23170620220208741
|
17/06/2022
|
Sarasvati
|
3301014WL0005279
|
Sarasvati
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988724
|
|
Sarasvati
|
()
|
|
158
|
BELHA
|
CH-01-014-009-001/47
(SALKHA)
|
3301014000NRG23170620220208745
|
17/06/2022
|
Jamuna Bai
|
3301014WL0005279
|
Jamuna Bai
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989072
|
|
JamunaBai
|
()
|
|
159
|
BELHA
|
CH-01-014-009-001/47
(SALKHA)
|
3301014000NRG23170620220208744
|
17/06/2022
|
Vishnu Singh
|
3301014WL0005279
|
Vishnu Singh
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483988998
|
|
VishnuSingh
|
()
|
|
160
|
BELHA
|
CH-01-014-009-001/587
(SALKHA)
|
3301014000NRG23170620220208751
|
17/06/2022
|
Rajesh Kumar
|
3301014WL0005279
|
Rajesh Kumar
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483988727
|
|
RajeshKumar
|
()
|
|
161
|
BELHA
|
CH-01-014-009-001/587
(SALKHA)
|
3301014000NRG23170620220208752
|
17/06/2022
|
Santkuwar
|
3301014WL0005279
|
Santkuwar
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483988726
|
|
Santkuwar
|
()
|
|
162
|
BELHA
|
CH-01-014-009-001/588
(SALKHA)
|
3301014000NRG23170620220208753
|
17/06/2022
|
Dhanesh
|
3301014WL0005279
|
Dhanesh
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988728
|
|
Dhanesh
|
()
|
|
163
|
BELHA
|
CH-01-014-009-001/589
(SALKHA)
|
3301014000NRG23170620220208754
|
17/06/2022
|
Usha
|
3301014WL0005279
|
Usha
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483988730
|
|
Usha
|
()
|
|
164
|
BELHA
|
CH-01-014-009-001/603
(SALKHA)
|
3301014000NRG23170620220208758
|
17/06/2022
|
BAIDHNATH
|
3301014WL0005279
|
BAIDHNATH
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989078
|
|
BAIDHNATH
|
()
|
|
165
|
BELHA
|
CH-01-014-009-001/603
(SALKHA)
|
3301014000NRG23170620220208757
|
17/06/2022
|
DHARMEEN
|
3301014WL0005279
|
DHARMEEN
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988997
|
|
DHARMEEN
|
()
|
|
166
|
BELHA
|
CH-01-014-009-001/604
(SALKHA)
|
3301014000NRG23170620220208759
|
17/06/2022
|
SURESH
|
3301014WL0005279
|
SURESH
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988723
|
|
SURESH
|
()
|
|
167
|
BELHA
|
CH-01-014-009-001/606
(SALKHA)
|
3301014000NRG23170620220208760
|
17/06/2022
|
ISHWAR
|
3301014WL0005279
|
ISHWAR
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988729
|
|
ISHWAR
|
()
|
|
168
|
BELHA
|
CH-01-014-009-001/61
(SALKHA)
|
3301014000NRG23170620220208761
|
17/06/2022
|
Devakumar
|
3301014WL0005279
|
Devakumar
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989002
|
|
Devakumar
|
()
|
|
169
|
BELHA
|
CH-01-014-009-001/61
(SALKHA)
|
3301014000NRG23170620220208762
|
17/06/2022
|
Phagani Bai
|
3301014WL0005279
|
Phagani Bai
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989075
|
|
PhaganiBai
|
()
|
|
170
|
BELHA
|
CH-01-014-009-001/616
(SALKHA)
|
3301014000NRG23170620220208763
|
17/06/2022
|
MANOJ
|
3301014WL0005279
|
MANOJ
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988722
|
|
MANOJ
|
()
|
|
171
|
BELHA
|
CH-01-014-009-001/63
(SALKHA)
|
3301014000NRG23170620220208764
|
17/06/2022
|
SATRUPA
|
3301014WL0005279
|
SATRUPA
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989070
|
|
SATRUPA
|
()
|
|
172
|
BELHA
|
CH-01-014-009-001/638
(SALKHA)
|
3301014000NRG23170620220208765
|
17/06/2022
|
SAKCHI KUMAR
|
3301014WL0005279
|
SAKCHI KUMAR
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988721
|
|
SAKCHIKUMAR
|
()
|
|
173
|
BELHA
|
CH-01-014-009-001/870
(SALKHA)
|
3301014000NRG23170620220208770
|
17/06/2022
|
MAMTA
|
3301014WL0005279
|
MAMTA
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988725
|
|
MAMTA
|
()
|
|
174
|
BELHA
|
CH-01-014-009-001/911
(SALKHA)
|
3301014000NRG23170620220208772
|
17/06/2022
|
RAVIRAJ
|
3301014WL0005279
|
RAVIRAJ
|
00176
|
IDIB000B095
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989066
|
|
RAVIRAJ
|
()
|
|
175
|
BELHA
|
CH-01-014-009-001/937
(SALKHA)
|
3301014000NRG23170620220208774
|
17/06/2022
|
ramni
|
3301014WL0005279
|
ramni
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989068
|
|
ramni
|
()
|
|
176
|
BELHA
|
CH-01-014-009-001/963
(SALKHA)
|
3301014000NRG23170620220208777
|
17/06/2022
|
DURPATI BAI
|
3301014WL0005279
|
DURPATI BAI
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989065
|
|
DURPATIBAI
|
()
|
|
177
|
BELHA
|
CH-01-014-009-001/963
(SALKHA)
|
3301014000NRG23170620220208776
|
17/06/2022
|
ISHWAR
|
3301014WL0005279
|
ISHWAR
|
00176
|
IDIB000B095
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988720
|
|
ISHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43170
|
43170
|
|
|
|
|
|
|
|
|
178
|
BELHA
|
CH-01-014-078-002/118
(LIMTARI)
|
3301014000NRG23170620220207339
|
17/06/2022
|
PAVAN
|
3301014WL0005248
|
PAVAN
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988797
|
|
PAVAN
|
()
|
|
179
|
BELHA
|
CH-01-014-078-002/157
(LIMTARI)
|
3301014000NRG23170620220207344
|
17/06/2022
|
BIRASPATI BAI
|
3301014WL0005248
|
BIRASPATI BAI
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988795
|
|
BIRASPATIBAI
|
()
|
|
180
|
BELHA
|
CH-01-014-078-002/163
(LIMTARI)
|
3301014000NRG23170620220207345
|
17/06/2022
|
ramkumar
|
3301014WL0005248
|
ramkumar
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988794
|
|
ramkumar
|
()
|
|
181
|
BELHA
|
CH-01-014-078-002/165
(LIMTARI)
|
3301014000NRG23170620220207346
|
17/06/2022
|
RAJKUMAR
|
3301014WL0005248
|
RAJKUMAR
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988736
|
|
RAJKUMAR
|
()
|
|
182
|
BELHA
|
CH-01-014-078-002/170
(LIMTARI)
|
3301014000NRG23170620220207347
|
17/06/2022
|
Janak
|
3301014WL0005248
|
Janak
|
00177
|
IOBA0001584
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988735
|
|
Janak
|
()
|
|
183
|
BELHA
|
CH-01-014-078-002/170
(LIMTARI)
|
3301014000NRG23170620220207348
|
17/06/2022
|
Panchobai
|
3301014WL0005248
|
Panchobai
|
00177
|
IOBA0001584
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988734
|
|
Panchobai
|
()
|
|
184
|
BELHA
|
CH-01-014-078-002/279
(LIMTARI)
|
3301014000NRG23170620220207356
|
17/06/2022
|
DEVNAAT
|
3301014WL0005248
|
DEVNAAT
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988731
|
|
DEVNAAT
|
()
|
|
185
|
BELHA
|
CH-01-014-078-002/280
(LIMTARI)
|
3301014000NRG23170620220207357
|
17/06/2022
|
RAJENDRA
|
3301014WL0005248
|
RAJENDRA
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988739
|
|
RAJENDRA
|
()
|
|
186
|
BELHA
|
CH-01-014-078-002/280
(LIMTARI)
|
3301014000NRG23170620220207358
|
17/06/2022
|
RAJNI
|
3301014WL0005248
|
RAJNI
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988738
|
|
RAJNI
|
()
|
|
187
|
BELHA
|
CH-01-014-078-002/286
(LIMTARI)
|
3301014000NRG23170620220207359
|
17/06/2022
|
Ramalal
|
3301014WL0005248
|
Ramalal
|
00177
|
IOBA0001584
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988793
|
|
Ramalal
|
()
|
|
188
|
BELHA
|
CH-01-014-078-002/296
(LIMTARI)
|
3301014000NRG23170620220207360
|
17/06/2022
|
CHHATTU
|
3301014WL0005248
|
CHHATTU
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988737
|
|
CHHATTU
|
()
|
|
189
|
BELHA
|
CH-01-014-078-002/297
(LIMTARI)
|
3301014000NRG23170620220207361
|
17/06/2022
|
CHOTELAL
|
3301014WL0005248
|
CHOTELAL
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988733
|
|
CHOTELAL
|
()
|
|
190
|
BELHA
|
CH-01-014-078-002/336
(LIMTARI)
|
3301014000NRG23170620220207362
|
17/06/2022
|
MANBODH
|
3301014WL0005248
|
MANBODH
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988796
|
|
MANBODH
|
()
|
|
191
|
BELHA
|
CH-01-014-078-002/455
(LIMTARI)
|
3301014000NRG23170620220207367
|
17/06/2022
|
CHARAN
|
3301014WL0005248
|
CHARAN
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988740
|
|
CHARAN
|
()
|
|
192
|
BELHA
|
CH-01-014-078-002/500
(LIMTARI)
|
3301014000NRG23170620220207368
|
17/06/2022
|
Kunj bai
|
3301014WL0005248
|
Kunj bai
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988792
|
|
Kunjbai
|
()
|
|
193
|
BELHA
|
CH-01-014-078-002/503
(LIMTARI)
|
3301014000NRG23170620220207369
|
17/06/2022
|
Vimla bai
|
3301014WL0005248
|
Vimla bai
|
00177
|
IOBA0001584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988732
|
|
Vimlabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
194
|
BELHA
|
CH-01-014-047-001/181
(GODHI)
|
3301014000NRG23170620220206660
|
17/06/2022
|
rajkumar
|
3301014WL0005243
|
rajkumar
|
00177
|
IOBA0003227
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988808
|
|
rajkumar
|
()
|
|
195
|
BELHA
|
CH-01-014-047-001/184
(GODHI)
|
3301014000NRG23170620220206661
|
17/06/2022
|
gopiram
|
3301014WL0005243
|
gopiram
|
00177
|
IOBA0003227
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988811
|
|
gopiram
|
()
|
|
196
|
BELHA
|
CH-01-014-047-001/50
(GODHI)
|
3301014000NRG23170620220206676
|
17/06/2022
|
rajakumar
|
3301014WL0005243
|
rajakumar
|
00177
|
IOBA0003227
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988810
|
|
rajakumar
|
()
|
|
197
|
BELHA
|
CH-01-014-047-001/72
(GODHI)
|
3301014000NRG23170620220206696
|
17/06/2022
|
Jamunaprasad
|
3301014WL0005243
|
Jamunaprasad
|
00177
|
IOBA0003227
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988809
|
|
Jamunaprasad
|
()
|
|
198
|
BELHA
|
CH-01-014-102-001/105
(BITKULI(D))
|
3301014000NRG23170620220206314
|
17/06/2022
|
kumari bai
|
3301014WL0005232
|
kumari bai
|
00177
|
IOBA0003227
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988801
|
|
kumaribai
|
()
|
|
199
|
BELHA
|
CH-01-014-102-001/155
(BITKULI(D))
|
3301014000NRG23170620220210232
|
17/06/2022
|
Santoshi
|
3301014WL0005302
|
Santoshi
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988814
|
|
Santoshi
|
()
|
|
200
|
BELHA
|
CH-01-014-102-001/219
(BITKULI(D))
|
3301014000NRG23170620220206326
|
17/06/2022
|
Akshay
|
3301014WL0005232
|
Akshay
|
00177
|
IOBA0003227
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988800
|
|
Akshay
|
()
|
|
201
|
BELHA
|
CH-01-014-102-001/305
(BITKULI(D))
|
3301014000NRG23170620220206341
|
17/06/2022
|
Jyoti dahriya
|
3301014WL0005232
|
Jyoti dahriya
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988798
|
|
Jyotidahriya
|
()
|
|
202
|
BELHA
|
CH-01-014-102-001/356
(BITKULI(D))
|
3301014000NRG23170620220206345
|
17/06/2022
|
nandani
|
3301014WL0005232
|
nandani
|
00177
|
IOBA0003227
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988816
|
|
nandani
|
()
|
|
203
|
BELHA
|
CH-01-014-102-001/356
(BITKULI(D))
|
3301014000NRG23170620220206346
|
17/06/2022
|
Rupendra
|
3301014WL0005232
|
Rupendra
|
00177
|
IOBA0003227
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483988815
|
|
Rupendra
|
()
|
|
204
|
BELHA
|
CH-01-014-102-001/394
(BITKULI(D))
|
3301014000NRG23170620220206352
|
17/06/2022
|
GOUITAM
|
3301014WL0005232
|
GOUITAM
|
00177
|
IOBA0003227
|
408
|
408
|
Processed
|
25/06/2022
|
|
2483988806
|
|
GOUITAM
|
()
|
|
205
|
BELHA
|
CH-01-014-102-001/45
(BITKULI(D))
|
3301014000NRG23170620220206362
|
17/06/2022
|
Mohit
|
3301014WL0005232
|
Mohit
|
00177
|
IOBA0003227
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988813
|
|
Mohit
|
()
|
|
206
|
BELHA
|
CH-01-014-102-001/459
(BITKULI(D))
|
3301014000NRG23170620220206363
|
17/06/2022
|
Bhupendra kumar
|
3301014WL0005232
|
Bhupendra kumar
|
00177
|
IOBA0003227
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988799
|
|
Bhupendrakumar
|
()
|
|
207
|
BELHA
|
CH-01-014-102-001/473
(BITKULI(D))
|
3301014000NRG23170620220206364
|
17/06/2022
|
Praeshi
|
3301014WL0005232
|
Praeshi
|
00177
|
IOBA0003227
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483988802
|
|
Praeshi
|
()
|
|
208
|
BELHA
|
CH-01-014-102-001/473
(BITKULI(D))
|
3301014000NRG23170620220206365
|
17/06/2022
|
Rajkumari kaushik
|
3301014WL0005232
|
Rajkumari kaushik
|
00177
|
IOBA0003227
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988805
|
|
Rajkumarikaushik
|
()
|
|
209
|
BELHA
|
CH-01-014-102-001/56
(BITKULI(D))
|
3301014000NRG23170620220206370
|
17/06/2022
|
SADHRAM
|
3301014WL0005232
|
SADHRAM
|
00177
|
IOBA0003227
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483988807
|
|
SADHRAM
|
()
|
|
210
|
BELHA
|
CH-01-014-102-001/68
(BITKULI(D))
|
3301014000NRG23170620220210243
|
17/06/2022
|
gangadhar
|
3301014WL0005302
|
gangadhar
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988803
|
|
gangadhar
|
()
|
|
211
|
BELHA
|
CH-01-014-102-001/68
(BITKULI(D))
|
3301014000NRG23170620220210244
|
17/06/2022
|
kunjmati
|
3301014WL0005302
|
kunjmati
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988804
|
|
kunjmati
|
()
|
|
212
|
BELHA
|
CH-01-014-102-001/77
(BITKULI(D))
|
3301014000NRG23170620220206381
|
17/06/2022
|
Parmeshwar
|
3301014WL0005232
|
Parmeshwar
|
00177
|
IOBA0003227
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988812
|
|
Parmeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
213
|
BELHA
|
CH-01-014-108-002/87
(MOHTARAI)
|
3301014000NRG23170620220207836
|
17/06/2022
|
NARENDRA KUMAR PANDE
|
3301014WL0005263
|
NARENDRA KUMAR PANDE
|
00354
|
PUNB0005800
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988853
|
|
NARENDRAKUMARPANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
214
|
BELHA
|
CH-01-014-033-002/13
(GATOURI)
|
3301014000NRG23170620220207766
|
17/06/2022
|
Ashok
|
3301014WL0005263
|
Ashok
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988862
|
|
Ashok
|
()
|
|
215
|
BELHA
|
CH-01-014-033-002/216
(GATOURI)
|
3301014000NRG23170620220207768
|
17/06/2022
|
RAMNARAYAN
|
3301014WL0005263
|
RAMNARAYAN
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988869
|
|
RAMNARAYAN
|
()
|
|
216
|
BELHA
|
CH-01-014-033-002/494
(GATOURI)
|
3301014000NRG23170620220207770
|
17/06/2022
|
Balla kumar
|
3301014WL0005263
|
Balla kumar
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988861
|
|
Ballakumar
|
()
|
|
217
|
BELHA
|
CH-01-014-033-002/80
(GATOURI)
|
3301014000NRG23170620220207773
|
17/06/2022
|
Nirmal
|
3301014WL0005263
|
Nirmal
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988860
|
|
Nirmal
|
()
|
|
218
|
BELHA
|
CH-01-014-108-002/114
(MOHTARAI)
|
3301014000NRG23170620220207779
|
17/06/2022
|
HARISHCHANDRA
|
3301014WL0005263
|
HARISHCHANDRA
|
00354
|
PUNB0047000
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483988855
|
|
HARISHCHANDRA
|
()
|
|
219
|
BELHA
|
CH-01-014-108-002/114
(MOHTARAI)
|
3301014000NRG23170620220207780
|
17/06/2022
|
SUNITA
|
3301014WL0005263
|
SUNITA
|
00354
|
PUNB0047000
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483988854
|
|
SUNITA
|
()
|
|
220
|
BELHA
|
CH-01-014-108-002/150
(MOHTARAI)
|
3301014000NRG23170620220207787
|
17/06/2022
|
SUNIL
|
3301014WL0005263
|
SUNIL
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988863
|
|
SUNIL
|
()
|
|
221
|
BELHA
|
CH-01-014-108-002/2
(MOHTARAI)
|
3301014000NRG23170620220207790
|
17/06/2022
|
Mohit
|
3301014WL0005263
|
Mohit
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988858
|
|
Mohit
|
()
|
|
222
|
BELHA
|
CH-01-014-108-002/209
(MOHTARAI)
|
3301014000NRG23170620220207793
|
17/06/2022
|
HARISHANKAR
|
3301014WL0005263
|
HARISHANKAR
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988870
|
|
HARISHANKAR
|
()
|
|
223
|
BELHA
|
CH-01-014-108-002/3
(MOHTARAI)
|
3301014000NRG23170620220207797
|
17/06/2022
|
Vrahaspati
|
3301014WL0005263
|
Vrahaspati
|
00354
|
PUNB0047000
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483988859
|
|
Vrahaspati
|
()
|
|
224
|
BELHA
|
CH-01-014-108-002/304
(MOHTARAI)
|
3301014000NRG23170620220207799
|
17/06/2022
|
kaushal Suryavanshi
|
3301014WL0005263
|
kaushal Suryavanshi
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483988871
|
|
kaushalSuryavanshi
|
()
|
|
225
|
BELHA
|
CH-01-014-108-002/493
(MOHTARAI)
|
3301014000NRG23170620220207813
|
17/06/2022
|
POOJA PANDEY
|
3301014WL0005263
|
POOJA PANDEY
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988872
|
|
POOJAPANDEY
|
()
|
|
226
|
BELHA
|
CH-01-014-108-002/78
(MOHTARAI)
|
3301014000NRG23170620220207828
|
17/06/2022
|
Aarti Bai
|
3301014WL0005263
|
Aarti Bai
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988873
|
|
AartiBai
|
()
|
|
227
|
BELHA
|
CH-01-014-108-002/79
(MOHTARAI)
|
3301014000NRG23170620220207830
|
17/06/2022
|
MOHAN LAL
|
3301014WL0005263
|
MOHAN LAL
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988868
|
|
MOHANLAL
|
()
|
|
228
|
BELHA
|
CH-01-014-108-002/81
(MOHTARAI)
|
3301014000NRG23170620220207832
|
17/06/2022
|
BALIRAM GOND
|
3301014WL0005263
|
BALIRAM GOND
|
00354
|
PUNB0047000
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483988864
|
|
BALIRAMGOND
|
()
|
|
229
|
BELHA
|
CH-01-014-108-002/81
(MOHTARAI)
|
3301014000NRG23170620220207833
|
17/06/2022
|
KUSUM BAI GOND
|
3301014WL0005263
|
KUSUM BAI GOND
|
00354
|
PUNB0047000
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483988865
|
|
KUSUMBAIGOND
|
()
|
|
230
|
BELHA
|
CH-01-014-108-002/82
(MOHTARAI)
|
3301014000NRG23170620220207835
|
17/06/2022
|
NANDANI SURYAVANSHI
|
3301014WL0005263
|
NANDANI SURYAVANSHI
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988867
|
|
NANDANISURYAVANSHI
|
()
|
|
231
|
BELHA
|
CH-01-014-108-002/82
(MOHTARAI)
|
3301014000NRG23170620220207834
|
17/06/2022
|
RAHUL KUMAR SURYAVANSHI
|
3301014WL0005263
|
RAHUL KUMAR SURYAVANSHI
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988866
|
|
RAHULKUMARSURYAVANSHI
|
()
|
|
232
|
BELHA
|
CH-01-014-108-002/95
(MOHTARAI)
|
3301014000NRG23170620220207837
|
17/06/2022
|
ANITA NETAM
|
3301014WL0005263
|
ANITA NETAM
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988856
|
|
ANITANETAM
|
()
|
|
233
|
BELHA
|
CH-01-014-108-002/99
(MOHTARAI)
|
3301014000NRG23170620220207838
|
17/06/2022
|
ANITA NETAM
|
3301014WL0005263
|
ANITA NETAM
|
00354
|
PUNB0047000
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2483988857
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
234
|
BELHA
|
CH-01-014-078-002/215
(LIMTARI)
|
3301014000NRG23170620220207350
|
17/06/2022
|
Santuram
|
3301014WL0005248
|
Santuram
|
00354
|
PUNB0159000
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988874
|
|
Santuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
235
|
BELHA
|
CH-01-014-047-001/69
(GODHI)
|
3301014000NRG23170620220206695
|
17/06/2022
|
Kunti
|
3301014WL0005243
|
Kunti
|
00354
|
PUNB0796100
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988927
|
|
Kunti
|
()
|
|
236
|
BELHA
|
CH-01-014-102-001/583
(BITKULI(D))
|
3301014000NRG23170620220206376
|
17/06/2022
|
Aditya
|
3301014WL0005232
|
Aditya
|
00354
|
PUNB0796100
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988876
|
|
Aditya
|
()
|
|
237
|
BELHA
|
CH-01-014-102-001/583
(BITKULI(D))
|
3301014000NRG23170620220206375
|
17/06/2022
|
Prashant kaushik
|
3301014WL0005232
|
Prashant kaushik
|
00354
|
PUNB0796100
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483988875
|
|
Prashantkaushik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
238
|
BELHA
|
CH-01-014-078-002/252
(LIMTARI)
|
3301014000NRG23170620220207354
|
17/06/2022
|
dhaneshvari
|
3301014WL0005248
|
dhaneshvari
|
00415
|
SBIN0001626
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988880
|
|
MRS DHANESHWARI GENDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
239
|
BELHA
|
CH-01-014-078-002/261
(LIMTARI)
|
3301014000NRG23170620220207355
|
17/06/2022
|
Santoshi
|
3301014WL0005248
|
Santoshi
|
00415
|
SBIN0001627
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988881
|
|
MS PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
240
|
BELHA
|
CH-01-014-078-002/139
(LIMTARI)
|
3301014000NRG23170620220207342
|
17/06/2022
|
Gita
|
3301014WL0005248
|
Gita
|
00415
|
SBIN0003150
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988882
|
|
MR GITA BAI YADAV
|
()
|
|
241
|
BELHA
|
CH-01-014-078-002/155
(LIMTARI)
|
3301014000NRG23170620220207343
|
17/06/2022
|
kinda
|
3301014WL0005248
|
kinda
|
00415
|
SBIN0003150
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988885
|
|
MISS KINDA BAI
|
()
|
|
242
|
BELHA
|
CH-01-014-078-002/250
(LIMTARI)
|
3301014000NRG23170620220207352
|
17/06/2022
|
santoshi
|
3301014WL0005248
|
santoshi
|
00415
|
SBIN0003150
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988884
|
|
MISS SANTOSHI BAI DHRITLAHARE
|
()
|
|
243
|
BELHA
|
CH-01-014-078-002/252
(LIMTARI)
|
3301014000NRG23170620220207353
|
17/06/2022
|
Dhannu
|
3301014WL0005248
|
Dhannu
|
00415
|
SBIN0003150
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988886
|
|
MR DHNNU GENDALE
|
()
|
|
244
|
BELHA
|
CH-01-014-078-002/365
(LIMTARI)
|
3301014000NRG23170620220207364
|
17/06/2022
|
Chameli Bai
|
3301014WL0005248
|
Chameli Bai
|
00415
|
SBIN0003150
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988888
|
|
MISS CHAMELI YADAV
|
()
|
|
245
|
BELHA
|
CH-01-014-078-002/365
(LIMTARI)
|
3301014000NRG23170620220207365
|
17/06/2022
|
MUNNA
|
3301014WL0005248
|
MUNNA
|
00415
|
SBIN0003150
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988887
|
|
MR ANAND YADAV
|
()
|
|
246
|
BELHA
|
CH-01-014-078-002/897
(LIMTARI)
|
3301014000NRG23170620220207376
|
17/06/2022
|
KOMAL
|
3301014WL0005248
|
KOMAL
|
00415
|
SBIN0003150
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988883
|
|
MISS KOMAL BAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
247
|
BELHA
|
CH-01-014-118-001/105
(UCHCHABHATTI)
|
3301014000NRG23170620220207029
|
17/06/2022
|
Sanaharan
|
3301014WL0005246
|
Sanaharan
|
00415
|
SBIN0004304
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988900
|
|
MR MANHARAN LAL SURAJ
|
()
|
|
248
|
BELHA
|
CH-01-014-118-001/105
(UCHCHABHATTI)
|
3301014000NRG23170620220207030
|
17/06/2022
|
Santoshi
|
3301014WL0005246
|
Santoshi
|
00415
|
SBIN0004304
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989028
|
|
MS SANTOSHI BAI
|
()
|
|
249
|
BELHA
|
CH-01-014-118-001/112
(UCHCHABHATTI)
|
3301014000NRG23170620220207031
|
17/06/2022
|
Kriashnabai
|
3301014WL0005246
|
Kriashnabai
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988960
|
|
MS KRISHNA BAI
|
()
|
|
250
|
BELHA
|
CH-01-014-118-001/12
(UCHCHABHATTI)
|
3301014000NRG23170620220207033
|
17/06/2022
|
Kamal kishor
|
3301014WL0005246
|
Kamal kishor
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988964
|
|
MR KAMAL KISHOR
|
()
|
|
251
|
BELHA
|
CH-01-014-118-001/149
(UCHCHABHATTI)
|
3301014000NRG23170620220207036
|
17/06/2022
|
Mongara
|
3301014WL0005246
|
Mongara
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988965
|
|
MS MONGRA BAI KURREY
|
()
|
|
252
|
BELHA
|
CH-01-014-118-001/174
(UCHCHABHATTI)
|
3301014000NRG23170620220207040
|
17/06/2022
|
Anita
|
3301014WL0005246
|
Anita
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988972
|
|
MRS ANITA GADHEWAL
|
()
|
|
253
|
BELHA
|
CH-01-014-118-001/20
(UCHCHABHATTI)
|
3301014000NRG23170620220207045
|
17/06/2022
|
sankar giri
|
3301014WL0005246
|
sankar giri
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988975
|
|
MR SHANKAR GIR
|
()
|
|
254
|
BELHA
|
CH-01-014-118-001/217
(UCHCHABHATTI)
|
3301014000NRG23170620220207049
|
17/06/2022
|
Kaushilya
|
3301014WL0005246
|
Kaushilya
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988969
|
|
MRS KAUSHILYA BAI
|
()
|
|
255
|
BELHA
|
CH-01-014-118-001/217
(UCHCHABHATTI)
|
3301014000NRG23170620220207050
|
17/06/2022
|
Lakshminarayan
|
3301014WL0005246
|
Lakshminarayan
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988971
|
|
MR LAXMI NARAYAN
|
()
|
|
256
|
BELHA
|
CH-01-014-118-001/220
(UCHCHABHATTI)
|
3301014000NRG23170620220207051
|
17/06/2022
|
Mevabai
|
3301014WL0005246
|
Mevabai
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988966
|
|
MS MEVA BAI DONGRE
|
()
|
|
257
|
BELHA
|
CH-01-014-118-001/326
(UCHCHABHATTI)
|
3301014000NRG23170620220207057
|
17/06/2022
|
Dasharath
|
3301014WL0005246
|
Dasharath
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988955
|
|
MR SASHARATHA LAL
|
()
|
|
258
|
BELHA
|
CH-01-014-118-001/326
(UCHCHABHATTI)
|
3301014000NRG23170620220207058
|
17/06/2022
|
Triveni
|
3301014WL0005246
|
Triveni
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988970
|
|
MRS TRIVENI BAI RATRE
|
()
|
|
259
|
BELHA
|
CH-01-014-118-001/335
(UCHCHABHATTI)
|
3301014000NRG23170620220207059
|
17/06/2022
|
Brihaspati
|
3301014WL0005246
|
Brihaspati
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988896
|
|
MS BRIHASPATI BAI SURYAVANSHI
|
()
|
|
260
|
BELHA
|
CH-01-014-118-001/379
(UCHCHABHATTI)
|
3301014000NRG23170620220207068
|
17/06/2022
|
Lakshmin
|
3301014WL0005246
|
Lakshmin
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989031
|
|
MRS LAXMIN SURYAWANSHI
|
()
|
|
261
|
BELHA
|
CH-01-014-118-001/379
(UCHCHABHATTI)
|
3301014000NRG23170620220207067
|
17/06/2022
|
Sukhadev
|
3301014WL0005246
|
Sukhadev
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988901
|
|
MR SUKDEV SURYAWANSHI
|
()
|
|
262
|
BELHA
|
CH-01-014-118-001/380
(UCHCHABHATTI)
|
3301014000NRG23170620220207070
|
17/06/2022
|
Vimala
|
3301014WL0005246
|
Vimala
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988897
|
|
MR VIMALA BAI
|
()
|
|
263
|
BELHA
|
CH-01-014-118-001/390
(UCHCHABHATTI)
|
3301014000NRG23170620220207072
|
17/06/2022
|
UMEDA
|
3301014WL0005246
|
UMEDA
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988959
|
|
MS UMENDA BAE KURRE
|
()
|
|
264
|
BELHA
|
CH-01-014-118-001/445
(UCHCHABHATTI)
|
3301014000NRG23170620220207076
|
17/06/2022
|
Rajendra
|
3301014WL0005246
|
Rajendra
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988894
|
|
MR RAJENDRA KUMAR
|
()
|
|
265
|
BELHA
|
CH-01-014-118-001/460
(UCHCHABHATTI)
|
3301014000NRG23170620220207079
|
17/06/2022
|
Shonis
|
3301014WL0005246
|
Shonis
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988974
|
|
MRS SONI KHARE
|
()
|
|
266
|
BELHA
|
CH-01-014-118-001/472
(UCHCHABHATTI)
|
3301014000NRG23170620220207081
|
17/06/2022
|
Bhujabal
|
3301014WL0005246
|
Bhujabal
|
00415
|
SBIN0004304
|
540
|
540
|
Processed
|
25/06/2022
|
|
2483988898
|
|
MR BHUJBAL LASKAR
|
()
|
|
267
|
BELHA
|
CH-01-014-118-001/472
(UCHCHABHATTI)
|
3301014000NRG23170620220207082
|
17/06/2022
|
Sunita
|
3301014WL0005246
|
Sunita
|
00415
|
SBIN0004304
|
540
|
540
|
Processed
|
25/06/2022
|
|
2483988963
|
|
MRS SUNITA LASKAR
|
()
|
|
268
|
BELHA
|
CH-01-014-118-001/557
(UCHCHABHATTI)
|
3301014000NRG23170620220207088
|
17/06/2022
|
Durgesh
|
3301014WL0005246
|
Durgesh
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988973
|
|
MR DURGESH KUMAR GARHEWAL
|
()
|
|
269
|
BELHA
|
CH-01-014-118-001/603
(UCHCHABHATTI)
|
3301014000NRG23170620220207092
|
17/06/2022
|
BADRI
|
3301014WL0005246
|
BADRI
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989032
|
|
MR BADRI LASKAR
|
()
|
|
270
|
BELHA
|
CH-01-014-118-002/103
(UCHCHABHATTI)
|
3301014000NRG23170620220207104
|
17/06/2022
|
Shani
|
3301014WL0005246
|
Shani
|
00415
|
SBIN0004304
|
540
|
540
|
Processed
|
25/06/2022
|
|
2483988889
|
|
MR SANI KUMAR GOND
|
()
|
|
271
|
BELHA
|
CH-01-014-118-002/105
(UCHCHABHATTI)
|
3301014000NRG23170620220207106
|
17/06/2022
|
Shatruhan
|
3301014WL0005246
|
Shatruhan
|
00415
|
SBIN0004304
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988893
|
|
MR SHATRUHAN SINGH
|
()
|
|
272
|
BELHA
|
CH-01-014-118-002/125
(UCHCHABHATTI)
|
3301014000NRG23170620220207114
|
17/06/2022
|
Dasharath
|
3301014WL0005246
|
Dasharath
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988892
|
|
MR DASRATH SINGH AARMOR
|
()
|
|
273
|
BELHA
|
CH-01-014-118-002/143
(UCHCHABHATTI)
|
3301014000NRG23170620220207120
|
17/06/2022
|
Bhagavanadin
|
3301014WL0005246
|
Bhagavanadin
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988895
|
|
MR BHAGWANDIN MARKAM
|
()
|
|
274
|
BELHA
|
CH-01-014-118-002/145
(UCHCHABHATTI)
|
3301014000NRG23170620220207122
|
17/06/2022
|
Johan
|
3301014WL0005246
|
Johan
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988890
|
|
MR JOHAN LAL
|
()
|
|
275
|
BELHA
|
CH-01-014-118-002/157
(UCHCHABHATTI)
|
3301014000NRG23170620220207123
|
17/06/2022
|
SAVAN BAI
|
3301014WL0005246
|
SAVAN BAI
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988952
|
|
MRS SAWAN BAI
|
()
|
|
276
|
BELHA
|
CH-01-014-118-002/161
(UCHCHABHATTI)
|
3301014000NRG23170620220207126
|
17/06/2022
|
Khikh ram
|
3301014WL0005246
|
Khikh ram
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988958
|
|
MR KHIKH RAM
|
()
|
|
277
|
BELHA
|
CH-01-014-118-002/17
(UCHCHABHATTI)
|
3301014000NRG23170620220207128
|
17/06/2022
|
Janabai
|
3301014WL0005246
|
Janabai
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989030
|
|
MRS JAN BAI
|
()
|
|
278
|
BELHA
|
CH-01-014-118-002/17
(UCHCHABHATTI)
|
3301014000NRG23170620220207127
|
17/06/2022
|
Khelavan
|
3301014WL0005246
|
Khelavan
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988967
|
|
MR KHELAWAN RAJ
|
()
|
|
279
|
BELHA
|
CH-01-014-118-002/179
(UCHCHABHATTI)
|
3301014000NRG23170620220207130
|
17/06/2022
|
chanda
|
3301014WL0005246
|
chanda
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988977
|
|
MRS CHANDA BAI
|
()
|
|
280
|
BELHA
|
CH-01-014-118-002/216
(UCHCHABHATTI)
|
3301014000NRG23170620220207135
|
17/06/2022
|
SUKHAMANGAL
|
3301014WL0005246
|
SUKHAMANGAL
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988891
|
|
MR SUKHMANGAL SINGH MARAVI
|
()
|
|
281
|
BELHA
|
CH-01-014-118-002/25
(UCHCHABHATTI)
|
3301014000NRG23170620220207137
|
17/06/2022
|
Tiharu
|
3301014WL0005246
|
Tiharu
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988957
|
|
MR TIHARU RAM GANDHARV
|
()
|
|
282
|
BELHA
|
CH-01-014-118-002/27
(UCHCHABHATTI)
|
3301014000NRG23170620220207146
|
17/06/2022
|
Dukalahin
|
3301014WL0005246
|
Dukalahin
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988954
|
|
MRS DUKALAHINA BAI
|
()
|
|
283
|
BELHA
|
CH-01-014-118-002/275
(UCHCHABHATTI)
|
3301014000NRG23170620220207147
|
17/06/2022
|
SUNIL
|
3301014WL0005246
|
SUNIL
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988961
|
|
MR SUNIL KUMAR SURYAVANSHI
|
()
|
|
284
|
BELHA
|
CH-01-014-118-002/276
(UCHCHABHATTI)
|
3301014000NRG23170620220207148
|
17/06/2022
|
PUSPA
|
3301014WL0005246
|
PUSPA
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988962
|
|
MISS PUSHPA KURRE
|
()
|
|
285
|
BELHA
|
CH-01-014-118-002/41
(UCHCHABHATTI)
|
3301014000NRG23170620220207152
|
17/06/2022
|
Uttara
|
3301014WL0005246
|
Uttara
|
00415
|
SBIN0004304
|
540
|
540
|
Processed
|
25/06/2022
|
|
2483988968
|
|
MRS UTRA BAI
|
()
|
|
286
|
BELHA
|
CH-01-014-118-002/53
(UCHCHABHATTI)
|
3301014000NRG23170620220207158
|
17/06/2022
|
Umedaram
|
3301014WL0005246
|
Umedaram
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988976
|
|
MR UMEND RAM SURYAWANSHI
|
()
|
|
287
|
BELHA
|
CH-01-014-118-002/66
(UCHCHABHATTI)
|
3301014000NRG23170620220207161
|
17/06/2022
|
Durga
|
3301014WL0005246
|
Durga
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988953
|
|
MS DURGA BAI DOGARE
|
()
|
|
288
|
BELHA
|
CH-01-014-118-002/697
(UCHCHABHATTI)
|
3301014000NRG23170620220207165
|
17/06/2022
|
BRISHPATI
|
3301014WL0005246
|
BRISHPATI
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988899
|
|
MRS BRIHASPTI BAI SAAROTE
|
()
|
|
289
|
BELHA
|
CH-01-014-118-002/83
(UCHCHABHATTI)
|
3301014000NRG23170620220207173
|
17/06/2022
|
Dashomati
|
3301014WL0005246
|
Dashomati
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988956
|
|
MS DASHOMATI KHURSENGA
|
()
|
|
290
|
BELHA
|
CH-01-014-118-002/87
(UCHCHABHATTI)
|
3301014000NRG23170620220207174
|
17/06/2022
|
Sajobai
|
3301014WL0005246
|
Sajobai
|
00415
|
SBIN0004304
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989029
|
|
MS RAJO BAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
291
|
BELHA
|
CH-01-014-132-201/999
(Semartala)
|
3301014000NRG23170620220206151
|
17/06/2022
|
Murari
|
3301014WL0005225
|
Murari
|
00415
|
SBIN0004571
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989033
|
|
MR MURARI LAL SHRIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
292
|
BELHA
|
CH-01-014-062-001/322
(KHAIRA D)
|
3301014000NRG23170620220208943
|
17/06/2022
|
ramkumari
|
3301014WL0005282
|
ramkumari
|
00415
|
SBIN0006264
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989043
|
|
MRS RAM KUMARI TELI
|
()
|
|
293
|
BELHA
|
CH-01-014-062-001/792
(KHAIRA D)
|
3301014000NRG23170620220208977
|
17/06/2022
|
anjani bai libarti
|
3301014WL0005282
|
anjani bai libarti
|
00415
|
SBIN0006264
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989049
|
|
MRS ANJANI BAI LIBARTI
|
()
|
|
294
|
BELHA
|
CH-01-014-062-001/801
(KHAIRA D)
|
3301014000NRG23170620220208978
|
17/06/2022
|
HARDEV
|
3301014WL0005282
|
HARDEV
|
00415
|
SBIN0006264
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989036
|
|
MR HARDEVLAL SURYAWANSHI
|
()
|
|
295
|
BELHA
|
CH-01-014-062-001/82
(KHAIRA D)
|
3301014000NRG23170620220208980
|
17/06/2022
|
Abhinesh
|
3301014WL0005282
|
Abhinesh
|
00415
|
SBIN0006264
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989112
|
|
MR ABHINESH KUMAR
|
()
|
|
296
|
BELHA
|
CH-01-014-062-001/84
(KHAIRA D)
|
3301014000NRG23170620220208985
|
17/06/2022
|
Punil Kumar
|
3301014WL0005282
|
Punil Kumar
|
00415
|
SBIN0006264
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989107
|
|
MR PUNIL KUMAR SURYAWANSHI
|
()
|
|
297
|
BELHA
|
CH-01-014-062-001/845
(KHAIRA D)
|
3301014000NRG23170620220208986
|
17/06/2022
|
HASHINA
|
3301014WL0005282
|
HASHINA
|
00415
|
SBIN0006264
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989046
|
|
MS HASHEENA DEVI SURYAVANSHI
|
()
|
|
298
|
BELHA
|
CH-01-014-062-001/845
(KHAIRA D)
|
3301014000NRG23170620220208987
|
17/06/2022
|
PANKAJ
|
3301014WL0005282
|
PANKAJ
|
00415
|
SBIN0006264
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989048
|
|
MR PANKAJ KUMAR SURYAVANSHI
|
()
|
|
299
|
BELHA
|
CH-01-014-062-001/855
(KHAIRA D)
|
3301014000NRG23170620220208991
|
17/06/2022
|
ASHA
|
3301014WL0005282
|
ASHA
|
00415
|
SBIN0006264
|
720
|
720
|
Processed
|
25/06/2022
|
|
2483989047
|
|
MRS ASHA BAI SURYAVANSHI
|
()
|
|
300
|
BELHA
|
CH-01-014-062-001/857
(KHAIRA D)
|
3301014000NRG23170620220208992
|
17/06/2022
|
KANHIYA LAL
|
3301014WL0005282
|
KANHIYA LAL
|
00415
|
SBIN0006264
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989050
|
|
MR KANHAIYA LAL SAHU
|
()
|
|
301
|
BELHA
|
CH-01-014-089-001/1227
(LAKHRAM)
|
3301014000NRG23170620220210147
|
17/06/2022
|
SANJAY DEWANGAN
|
3301014WL0005298
|
SANJAY DEWANGAN
|
00415
|
SBIN0006264
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483989040
|
|
MR SANJAY DEWANGAN
|
()
|
|
302
|
BELHA
|
CH-01-014-089-001/1237
(LAKHRAM)
|
3301014000NRG23170620220210148
|
17/06/2022
|
PANCHRAM
|
3301014WL0005298
|
PANCHRAM
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989111
|
|
MR PANCHRAM DEWANGAN
|
()
|
|
303
|
BELHA
|
CH-01-014-089-001/237
(LAKHRAM)
|
3301014000NRG23170620220210151
|
17/06/2022
|
Chandrika bai
|
3301014WL0005298
|
Chandrika bai
|
00415
|
SBIN0006264
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483989038
|
|
MR CHANDRIKA PRASAD DINKER
|
()
|
|
304
|
BELHA
|
CH-01-014-089-001/269
(LAKHRAM)
|
3301014000NRG23170620220210153
|
17/06/2022
|
jagdeesh
|
3301014WL0005298
|
jagdeesh
|
00415
|
SBIN0006264
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483989034
|
|
JAGDISH PRASAD SURYAVANSHI
|
()
|
|
305
|
BELHA
|
CH-01-014-089-001/451
(LAKHRAM)
|
3301014000NRG23170620220210161
|
17/06/2022
|
rajesh kumar
|
3301014WL0005298
|
rajesh kumar
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989044
|
|
MR RAJESH KUMAR TIKHLE
|
()
|
|
306
|
BELHA
|
CH-01-014-089-001/527
(LAKHRAM)
|
3301014000NRG23170620220210162
|
17/06/2022
|
shivkumar
|
3301014WL0005298
|
shivkumar
|
00415
|
SBIN0006264
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483989051
|
|
MR SHIVKUMAR DHIWAR
|
()
|
|
307
|
BELHA
|
CH-01-014-089-001/800
(LAKHRAM)
|
3301014000NRG23170620220210166
|
17/06/2022
|
kanhaiya
|
3301014WL0005298
|
kanhaiya
|
00415
|
SBIN0006264
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483989045
|
|
MRS KANHAIYA LAL KACHHI
|
()
|
|
308
|
BELHA
|
CH-01-014-089-001/815
(LAKHRAM)
|
3301014000NRG23170620220210167
|
17/06/2022
|
SHANKAR LAL
|
3301014WL0005298
|
SHANKAR LAL
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989037
|
|
MR SHANKAR LAL KEWAT
|
()
|
|
309
|
BELHA
|
CH-01-014-089-001/945
(LAKHRAM)
|
3301014000NRG23170620220210170
|
17/06/2022
|
Umashankar
|
3301014WL0005298
|
Umashankar
|
00415
|
SBIN0006264
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483989042
|
|
MR UMASHANKAR KACHHI
|
()
|
|
310
|
BELHA
|
CH-01-014-089-001/984
(LAKHRAM)
|
3301014000NRG23170620220210172
|
17/06/2022
|
rajesh
|
3301014WL0005298
|
rajesh
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989035
|
|
MR RAJESH KUMAR KEWAT
|
()
|
|
311
|
BELHA
|
CH-01-014-118-001/364
(UCHCHABHATTI)
|
3301014000NRG23170620220207066
|
17/06/2022
|
Kaushilya
|
3301014WL0005246
|
Kaushilya
|
00415
|
SBIN0006264
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989041
|
|
MS KUSHILYA BAI DONGAR
|
()
|
|
312
|
BELHA
|
CH-01-014-118-001/364
(UCHCHABHATTI)
|
3301014000NRG23170620220207065
|
17/06/2022
|
Niraghin
|
3301014WL0005246
|
Niraghin
|
00415
|
SBIN0006264
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989109
|
|
MR NIRDHIN KUMAR SURYAWANSHI
|
()
|
|
313
|
BELHA
|
CH-01-014-118-002/129
(UCHCHABHATTI)
|
3301014000NRG23170620220207116
|
17/06/2022
|
Rajesh
|
3301014WL0005246
|
Rajesh
|
00415
|
SBIN0006264
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989039
|
|
MR RAJESH KUMAR
|
()
|
|
314
|
BELHA
|
CH-01-014-132-201/1107
(Semartala)
|
3301014000NRG23170620220206134
|
17/06/2022
|
SUBHADRA BAI
|
3301014WL0005225
|
SUBHADRA BAI
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989052
|
|
MISS SUBHADRA DHIWAR
|
()
|
|
315
|
BELHA
|
CH-01-014-132-201/1108
(Semartala)
|
3301014000NRG23170620220206135
|
17/06/2022
|
MADHURI BAI
|
3301014WL0005225
|
MADHURI BAI
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989104
|
|
MISS MADHURI DHIWAR
|
()
|
|
316
|
BELHA
|
CH-01-014-132-201/1131
(Semartala)
|
3301014000NRG23170620220206137
|
17/06/2022
|
SURYA JIT
|
3301014WL0005225
|
SURYA JIT
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989105
|
|
MR SURYAJEET SURYAWANSHI
|
()
|
|
317
|
BELHA
|
CH-01-014-132-201/1254
(Semartala)
|
3301014000NRG23170620220206139
|
17/06/2022
|
Anita
|
3301014WL0005225
|
Anita
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989108
|
|
MRS ANITA DHIWAR
|
()
|
|
318
|
BELHA
|
CH-01-014-132-201/1254
(Semartala)
|
3301014000NRG23170620220206138
|
17/06/2022
|
Dharmendra
|
3301014WL0005225
|
Dharmendra
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989110
|
|
SHRI DHARMENDRA DHIWAR
|
()
|
|
319
|
BELHA
|
CH-01-014-132-201/1364
(Semartala)
|
3301014000NRG23170620220206141
|
17/06/2022
|
juthel
|
3301014WL0005225
|
juthel
|
00415
|
SBIN0006264
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483989113
|
|
SHRI JUTHELRAM SURYAWANSHI
|
()
|
|
320
|
BELHA
|
CH-01-014-132-201/978
(Semartala)
|
3301014000NRG23170620220206150
|
17/06/2022
|
Satya kumar
|
3301014WL0005225
|
Satya kumar
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989106
|
|
MR SATY KUMAR SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31560
|
31560
|
|
|
|
|
|
|
|
|
321
|
BELHA
|
CH-01-014-108-002/74
(MOHTARAI)
|
3301014000NRG23170620220207824
|
17/06/2022
|
Shankar lal surywanshi
|
3301014WL0005263
|
Shankar lal surywanshi
|
00415
|
SBIN0006807
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989115
|
|
MR SHANKAR LAL SURYAVANSHI
|
()
|
|
322
|
BELHA
|
CH-01-014-108-002/74
(MOHTARAI)
|
3301014000NRG23170620220207825
|
17/06/2022
|
Sushila bai
|
3301014WL0005263
|
Sushila bai
|
00415
|
SBIN0006807
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989116
|
|
MRS SUSHILA BAI
|
()
|
|
323
|
BELHA
|
CH-01-014-132-201/1131
(Semartala)
|
3301014000NRG23170620220206136
|
17/06/2022
|
PINKI BAI
|
3301014WL0005225
|
PINKI BAI
|
00415
|
SBIN0006807
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989114
|
|
MRS PINKI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
324
|
BELHA
|
CH-01-014-085-001/219
(URTUM)
|
3301014000NRG23170620220210395
|
17/06/2022
|
Rajeshwari kewat
|
3301014WL0005306
|
Rajeshwari kewat
|
00415
|
SBIN0009408
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989117
|
|
MISS RAJESHWARI KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
325
|
BELHA
|
CH-01-014-009-001/152
(SALKHA)
|
3301014000NRG23170620220208699
|
17/06/2022
|
ARATI
|
3301014WL0005279
|
ARATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988684
|
|
MS AARTI KUMARI
|
()
|
|
326
|
BELHA
|
CH-01-014-009-001/164
(SALKHA)
|
3301014000NRG23170620220208704
|
17/06/2022
|
Sarita
|
3301014WL0005279
|
Sarita
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988681
|
|
MISS SARITA RAJ
|
()
|
|
327
|
BELHA
|
CH-01-014-009-001/224
(SALKHA)
|
3301014000NRG23170620220208715
|
17/06/2022
|
Yogesh Kumar
|
3301014WL0005279
|
Yogesh Kumar
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483988686
|
|
MR YOGENDRA KUMAR YADAV
|
()
|
|
328
|
BELHA
|
CH-01-014-009-001/310
(SALKHA)
|
3301014000NRG23170620220208726
|
17/06/2022
|
SANJANA
|
3301014WL0005279
|
SANJANA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989126
|
|
MISS SANJANA PORTE
|
()
|
|
329
|
BELHA
|
CH-01-014-009-001/494
(SALKHA)
|
3301014000NRG23170620220208746
|
17/06/2022
|
MANISH KUMAR
|
3301014WL0005279
|
MANISH KUMAR
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989122
|
|
MR MANISH KUMAR UIKEY
|
()
|
|
330
|
BELHA
|
CH-01-014-009-001/495
(SALKHA)
|
3301014000NRG23170620220208749
|
17/06/2022
|
SHANTILATA
|
3301014WL0005279
|
SHANTILATA
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483989128
|
|
MISS SHANTI LATA
|
()
|
|
331
|
BELHA
|
CH-01-014-009-001/861
(SALKHA)
|
3301014000NRG23170620220208768
|
17/06/2022
|
SIYARAM
|
3301014WL0005279
|
SIYARAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988685
|
|
MR GEND RAM YADAV
|
()
|
|
332
|
BELHA
|
CH-01-014-009-001/918
(SALKHA)
|
3301014000NRG23170620220208773
|
17/06/2022
|
SURESH KUMAR
|
3301014WL0005279
|
SURESH KUMAR
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
25/06/2022
|
|
2483988678
|
|
MR SURESH KUMAR KASHYAP
|
()
|
|
333
|
BELHA
|
CH-01-014-033-002/215
(GATOURI)
|
3301014000NRG23170620220207767
|
17/06/2022
|
DHARMENDRA
|
3301014WL0005263
|
DHARMENDRA
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989121
|
|
MR DHARMENDRA KHARE
|
()
|
|
334
|
BELHA
|
CH-01-014-033-002/217
(GATOURI)
|
3301014000NRG23170620220207769
|
17/06/2022
|
KAMALKSHOR
|
3301014WL0005263
|
KAMALKSHOR
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988688
|
|
MR KAMAL KISHOR KURREY
|
()
|
|
335
|
BELHA
|
CH-01-014-108-002/100
(MOHTARAI)
|
3301014000NRG23170620220207774
|
17/06/2022
|
ANIL NETAM
|
3301014WL0005263
|
ANIL NETAM
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988677
|
|
MR ANIL KUMAR NETAM
|
()
|
|
336
|
BELHA
|
CH-01-014-108-002/100
(MOHTARAI)
|
3301014000NRG23170620220207775
|
17/06/2022
|
Anjani
|
3301014WL0005263
|
Anjani
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988687
|
|
MISS ANJNI NETAM
|
()
|
|
337
|
BELHA
|
CH-01-014-108-002/112
(MOHTARAI)
|
3301014000NRG23170620220207777
|
17/06/2022
|
RAMKIRTAN YADAV
|
3301014WL0005263
|
RAMKIRTAN YADAV
|
00415
|
SBIN0012124
|
204
|
204
|
Processed
|
25/06/2022
|
|
2483989125
|
|
MR RAMKIRTAN YADAV
|
()
|
|
338
|
BELHA
|
CH-01-014-108-002/147
(MOHTARAI)
|
3301014000NRG23170620220207784
|
17/06/2022
|
bahurabai
|
3301014WL0005263
|
bahurabai
|
00415
|
SBIN0012124
|
612
|
612
|
Processed
|
25/06/2022
|
|
2483989118
|
|
MRS BAHURA BAI KHAIRWAR
|
()
|
|
339
|
BELHA
|
CH-01-014-108-002/208
(MOHTARAI)
|
3301014000NRG23170620220207791
|
17/06/2022
|
Bahura Bai
|
3301014WL0005263
|
Bahura Bai
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989124
|
|
MRS BAHURA BAI YADAV
|
()
|
|
340
|
BELHA
|
CH-01-014-108-002/208
(MOHTARAI)
|
3301014000NRG23170620220207792
|
17/06/2022
|
Sujit yadav
|
3301014WL0005263
|
Sujit yadav
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989127
|
|
MR SUJIT KUMAR YADAV
|
()
|
|
341
|
BELHA
|
CH-01-014-108-002/25
(MOHTARAI)
|
3301014000NRG23170620220207795
|
17/06/2022
|
Hemlata
|
3301014WL0005263
|
Hemlata
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988682
|
|
MRS HEMA BAI
|
()
|
|
342
|
BELHA
|
CH-01-014-108-002/25
(MOHTARAI)
|
3301014000NRG23170620220207794
|
17/06/2022
|
Uttarakumar
|
3301014WL0005263
|
Uttarakumar
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989123
|
|
MR UTTRAKUMAR SOORYAVANSHI
|
()
|
|
343
|
BELHA
|
CH-01-014-108-002/466
(MOHTARAI)
|
3301014000NRG23170620220207811
|
17/06/2022
|
NILESH
|
3301014WL0005263
|
NILESH
|
00415
|
SBIN0012124
|
816
|
816
|
Processed
|
25/06/2022
|
|
2483989120
|
|
MR NILESH KUMAR NETAM
|
()
|
|
344
|
BELHA
|
CH-01-014-108-002/62
(MOHTARAI)
|
3301014000NRG23170620220207820
|
17/06/2022
|
Sulochana
|
3301014WL0005263
|
Sulochana
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988680
|
|
MRS SULOCHNA TIWARI
|
()
|
|
345
|
BELHA
|
CH-01-014-108-002/74
(MOHTARAI)
|
3301014000NRG23170620220207827
|
17/06/2022
|
Madhu Suryavanshi
|
3301014WL0005263
|
Madhu Suryavanshi
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988683
|
|
MISS MADHU SPPRYAWANSHI
|
()
|
|
346
|
BELHA
|
CH-01-014-108-002/74
(MOHTARAI)
|
3301014000NRG23170620220207826
|
17/06/2022
|
Minakshi Kumari
|
3301014WL0005263
|
Minakshi Kumari
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988679
|
|
MISS MINAKSHI KUMARI
|
()
|
|
347
|
BELHA
|
CH-01-014-108-002/78
(MOHTARAI)
|
3301014000NRG23170620220207829
|
17/06/2022
|
Arjun Lal
|
3301014WL0005263
|
Arjun Lal
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989119
|
|
MR ARJUN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23720
|
23720
|
|
|
|
|
|
|
|
|
348
|
BELHA
|
CH-01-014-047-001/138
(GODHI)
|
3301014000NRG23170620220206650
|
17/06/2022
|
Sarswati
|
3301014WL0005243
|
Sarswati
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988748
|
|
MISS PUNAM YADAV
|
()
|
|
349
|
BELHA
|
CH-01-014-047-001/147
(GODHI)
|
3301014000NRG23170620220206652
|
17/06/2022
|
lilamati
|
3301014WL0005243
|
lilamati
|
00415
|
SBIN0012126
|
193
|
193
|
Processed
|
25/06/2022
|
|
2483989021
|
|
MRS LILAMATI VARMA
|
()
|
|
350
|
BELHA
|
CH-01-014-047-001/147
(GODHI)
|
3301014000NRG23170620220206651
|
17/06/2022
|
sohan
|
3301014WL0005243
|
sohan
|
00415
|
SBIN0012126
|
193
|
193
|
Processed
|
25/06/2022
|
|
2483989020
|
|
MR SOHAN LAL VARMA
|
()
|
|
351
|
BELHA
|
CH-01-014-047-001/165
(GODHI)
|
3301014000NRG23170620220206653
|
17/06/2022
|
parmilabai
|
3301014WL0005243
|
parmilabai
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989025
|
|
MRS PRAMILA BAI
|
()
|
|
352
|
BELHA
|
CH-01-014-047-001/173
(GODHI)
|
3301014000NRG23170620220206656
|
17/06/2022
|
ankalahin
|
3301014WL0005243
|
ankalahin
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989015
|
|
MRS AKALHIN DHRUW
|
()
|
|
353
|
BELHA
|
CH-01-014-047-001/173
(GODHI)
|
3301014000NRG23170620220206655
|
17/06/2022
|
arjunalal
|
3301014WL0005243
|
arjunalal
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989090
|
|
MR ARJUN LAL
|
()
|
|
354
|
BELHA
|
CH-01-014-047-001/176
(GODHI)
|
3301014000NRG23170620220206657
|
17/06/2022
|
ramkali
|
3301014WL0005243
|
ramkali
|
00415
|
SBIN0012126
|
193
|
193
|
Processed
|
25/06/2022
|
|
2483989026
|
|
MRS RAMKALI BAI VARMA
|
()
|
|
355
|
BELHA
|
CH-01-014-047-001/178
(GODHI)
|
3301014000NRG23170620220206658
|
17/06/2022
|
jivanlal
|
3301014WL0005243
|
jivanlal
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989027
|
|
MR JEEVAN LAL
|
()
|
|
356
|
BELHA
|
CH-01-014-047-001/184
(GODHI)
|
3301014000NRG23170620220206662
|
17/06/2022
|
shakunbai
|
3301014WL0005243
|
shakunbai
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989016
|
|
MRS SAKUN BAI VERMA
|
()
|
|
357
|
BELHA
|
CH-01-014-047-001/2
(GODHI)
|
3301014000NRG23170620220206664
|
17/06/2022
|
bahurabai
|
3301014WL0005243
|
bahurabai
|
00415
|
SBIN0012126
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2483989022
|
|
MRS BAHURA BAI SHRIWAS
|
()
|
|
358
|
BELHA
|
CH-01-014-047-001/238
(GODHI)
|
3301014000NRG23170620220206665
|
17/06/2022
|
dhaneshvari
|
3301014WL0005243
|
dhaneshvari
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989012
|
|
MRS DHANESHWARI BAI
|
()
|
|
359
|
BELHA
|
CH-01-014-047-001/250
(GODHI)
|
3301014000NRG23170620220206667
|
17/06/2022
|
karunabai
|
3301014WL0005243
|
karunabai
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988929
|
|
MRS KARUNA BAI VERMA
|
()
|
|
360
|
BELHA
|
CH-01-014-047-001/258
(GODHI)
|
3301014000NRG23170620220206668
|
17/06/2022
|
gayatribai
|
3301014WL0005243
|
gayatribai
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988765
|
|
MRS GAYATRI BAI YADAV
|
()
|
|
361
|
BELHA
|
CH-01-014-047-001/264
(GODHI)
|
3301014000NRG23170620220206669
|
17/06/2022
|
Malati
|
3301014WL0005243
|
Malati
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989082
|
|
MRS MALTI BAI YADAV
|
()
|
|
362
|
BELHA
|
CH-01-014-047-001/307
(GODHI)
|
3301014000NRG23170620220206671
|
17/06/2022
|
nirmala
|
3301014WL0005243
|
nirmala
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989018
|
|
MRS NIRMALA BAI NISHAD
|
()
|
|
363
|
BELHA
|
CH-01-014-047-001/356
(GODHI)
|
3301014000NRG23170620220206674
|
17/06/2022
|
sumitra bai
|
3301014WL0005243
|
sumitra bai
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989013
|
|
MRS SUMITRA BAI
|
()
|
|
364
|
BELHA
|
CH-01-014-047-001/50
(GODHI)
|
3301014000NRG23170620220206677
|
17/06/2022
|
puratanbai
|
3301014WL0005243
|
puratanbai
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989014
|
|
MRS PURATAN BAI
|
()
|
|
365
|
BELHA
|
CH-01-014-047-001/519
(GODHI)
|
3301014000NRG23170620220206681
|
17/06/2022
|
bharti varma
|
3301014WL0005243
|
bharti varma
|
00415
|
SBIN0012126
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2483988747
|
|
MRS BHARTI VARMA
|
()
|
|
366
|
BELHA
|
CH-01-014-047-001/547
(GODHI)
|
3301014000NRG23170620220206682
|
17/06/2022
|
KOMAL BANJARE
|
3301014WL0005243
|
KOMAL BANJARE
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988940
|
|
MRS KOMAL BANJARE
|
()
|
|
367
|
BELHA
|
CH-01-014-047-001/549
(GODHI)
|
3301014000NRG23170620220206683
|
17/06/2022
|
BENIRAM DHRUV
|
3301014WL0005243
|
BENIRAM DHRUV
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988934
|
|
MR BENIRAM DHRUW
|
()
|
|
368
|
BELHA
|
CH-01-014-047-001/549
(GODHI)
|
3301014000NRG23170620220206684
|
17/06/2022
|
UMA BAI
|
3301014WL0005243
|
UMA BAI
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988935
|
|
MRS UMA BAI DHRUW
|
()
|
|
369
|
BELHA
|
CH-01-014-047-001/562
(GODHI)
|
3301014000NRG23170620220206685
|
17/06/2022
|
nilkantha
|
3301014WL0005243
|
nilkantha
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988936
|
|
MR NILKANTH NETAM
|
()
|
|
370
|
BELHA
|
CH-01-014-047-001/628
(GODHI)
|
3301014000NRG23170620220206688
|
17/06/2022
|
rohit
|
3301014WL0005243
|
rohit
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988753
|
|
MR ROHIT NISHAD
|
()
|
|
371
|
BELHA
|
CH-01-014-047-001/628
(GODHI)
|
3301014000NRG23170620220206689
|
17/06/2022
|
shelindri
|
3301014WL0005243
|
shelindri
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988752
|
|
MRS SHAILENDRI NISHAD
|
()
|
|
372
|
BELHA
|
CH-01-014-047-001/637
(GODHI)
|
3301014000NRG23170620220206691
|
17/06/2022
|
Kanchan
|
3301014WL0005243
|
Kanchan
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988755
|
|
MRS KANCHAN BAI DAHARIYA
|
()
|
|
373
|
BELHA
|
CH-01-014-047-001/641
(GODHI)
|
3301014000NRG23170620220206692
|
17/06/2022
|
Savitri
|
3301014WL0005243
|
Savitri
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988754
|
|
MRS SAVITRI DHRUW
|
()
|
|
374
|
BELHA
|
CH-01-014-047-001/655
(GODHI)
|
3301014000NRG23170620220206693
|
17/06/2022
|
Kartika
|
3301014WL0005243
|
Kartika
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988763
|
|
MISS KARTIKA KUMARI DHRUW
|
()
|
|
375
|
BELHA
|
CH-01-014-047-001/667
(GODHI)
|
3301014000NRG23170620220206694
|
17/06/2022
|
Dharmendra Yadav
|
3301014WL0005243
|
Dharmendra Yadav
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483988878
|
|
MR DARMENDRA YADAV
|
()
|
|
376
|
BELHA
|
CH-01-014-047-001/72
(GODHI)
|
3301014000NRG23170620220206697
|
17/06/2022
|
birajiyabai
|
3301014WL0005243
|
birajiyabai
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989017
|
|
MRS BIRAJIYA BAI NETAM
|
()
|
|
377
|
BELHA
|
CH-01-014-047-001/73
(GODHI)
|
3301014000NRG23170620220206699
|
17/06/2022
|
Saraswati
|
3301014WL0005243
|
Saraswati
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989019
|
|
MRS SARASWATI BAI DHRUV
|
()
|
|
378
|
BELHA
|
CH-01-014-047-001/73
(GODHI)
|
3301014000NRG23170620220206698
|
17/06/2022
|
Shyamaratan
|
3301014WL0005243
|
Shyamaratan
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
25/06/2022
|
|
2483989023
|
|
MR SHYAM RATAN DHRUW
|
()
|
|
379
|
BELHA
|
CH-01-014-048-001/341
(POUNSARI)
|
3301014000NRG23170620220204418
|
17/06/2022
|
JYOTI
|
3301014WL0005171
|
JYOTI
|
00415
|
SBIN0012126
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2483988757
|
|
MRS JYOTI DHRUW
|
()
|
|
380
|
BELHA
|
CH-01-014-096-002/265
(UDANTAL)
|
3301014000NRG23170620220210680
|
17/06/2022
|
Arati
|
3301014WL0005311
|
Arati
|
00415
|
SBIN0012126
|
405
|
405
|
Processed
|
25/06/2022
|
|
2483989009
|
|
MRS ARTI DHRUV
|
()
|
|
381
|
BELHA
|
CH-01-014-096-002/265
(UDANTAL)
|
3301014000NRG23170620220210679
|
17/06/2022
|
Shankar
|
3301014WL0005311
|
Shankar
|
00415
|
SBIN0012126
|
405
|
405
|
Processed
|
25/06/2022
|
|
2483989008
|
|
MR SHANKAR LAL DHRUW
|
()
|
|
382
|
BELHA
|
CH-01-014-096-002/281
(UDANTAL)
|
3301014000NRG23170620220210681
|
17/06/2022
|
Hetaram
|
3301014WL0005311
|
Hetaram
|
00415
|
SBIN0012126
|
810
|
810
|
Processed
|
25/06/2022
|
|
2483989095
|
|
MR HET RAM NISHAD
|
()
|
|
383
|
BELHA
|
CH-01-014-096-002/281
(UDANTAL)
|
3301014000NRG23170620220210682
|
17/06/2022
|
Janaki Bai
|
3301014WL0005311
|
Janaki Bai
|
00415
|
SBIN0012126
|
810
|
810
|
Processed
|
25/06/2022
|
|
2483989094
|
|
MRS JANKI BAI NISHAD
|
()
|
|
384
|
BELHA
|
CH-01-014-096-002/571
(UDANTAL)
|
3301014000NRG23170620220210687
|
17/06/2022
|
kamleshwari
|
3301014WL0005311
|
kamleshwari
|
00415
|
SBIN0012126
|
675
|
675
|
Processed
|
25/06/2022
|
|
2483988947
|
|
MRS KAMLESHWARI NISHAD
|
()
|
|
385
|
BELHA
|
CH-01-014-096-002/571
(UDANTAL)
|
3301014000NRG23170620220210686
|
17/06/2022
|
mohan kumar
|
3301014WL0005311
|
mohan kumar
|
00415
|
SBIN0012126
|
675
|
675
|
Processed
|
25/06/2022
|
|
2483988946
|
|
MR MOHAN KUMAR NISHAD
|
()
|
|
386
|
BELHA
|
CH-01-014-096-002/577
(UDANTAL)
|
3301014000NRG23170620220210688
|
17/06/2022
|
Rahul Kumar
|
3301014WL0005311
|
Rahul Kumar
|
00415
|
SBIN0012126
|
675
|
675
|
Processed
|
25/06/2022
|
|
2483988877
|
|
MR BABU LAL RATRE
|
()
|
|
387
|
BELHA
|
CH-01-014-102-001/100
(BITKULI(D))
|
3301014000NRG23170620220210229
|
17/06/2022
|
Namrata
|
3301014WL0005302
|
Namrata
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989085
|
|
MISS NAMRATA DAHRIYA
|
()
|
|
388
|
BELHA
|
CH-01-014-102-001/110
(BITKULI(D))
|
3301014000NRG23170620220206316
|
17/06/2022
|
Yogesh
|
3301014WL0005232
|
Yogesh
|
00415
|
SBIN0012126
|
816
|
816
|
Processed
|
25/06/2022
|
|
2483988751
|
|
MR YOGESH KUMAR FARVI
|
()
|
|
389
|
BELHA
|
CH-01-014-102-001/121
(BITKULI(D))
|
3301014000NRG23170620220206317
|
17/06/2022
|
Yogita
|
3301014WL0005232
|
Yogita
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988750
|
|
MISS YOGITA FARVI
|
()
|
|
390
|
BELHA
|
CH-01-014-102-001/155
(BITKULI(D))
|
3301014000NRG23170620220210231
|
17/06/2022
|
Yogesh kumar
|
3301014WL0005302
|
Yogesh kumar
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989096
|
|
MR YOGESH KUMAR DIWAKAR
|
()
|
|
391
|
BELHA
|
CH-01-014-102-001/180
(BITKULI(D))
|
3301014000NRG23170620220210235
|
17/06/2022
|
Sushmita
|
3301014WL0005302
|
Sushmita
|
00415
|
SBIN0012126
|
816
|
816
|
Processed
|
25/06/2022
|
|
2483988758
|
|
MISS SUSHMITA KURRE
|
()
|
|
392
|
BELHA
|
CH-01-014-102-001/240
(BITKULI(D))
|
3301014000NRG23170620220206329
|
17/06/2022
|
premlal
|
3301014WL0005232
|
premlal
|
00415
|
SBIN0012126
|
816
|
816
|
Processed
|
25/06/2022
|
|
2483988689
|
|
MR PREM LAL MADHUKAR
|
()
|
|
393
|
BELHA
|
CH-01-014-102-001/26
(BITKULI(D))
|
3301014000NRG23170620220206333
|
17/06/2022
|
Prem Prakash
|
3301014WL0005232
|
Prem Prakash
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988941
|
|
MR PREMPRAKASH BANJARE
|
()
|
|
394
|
BELHA
|
CH-01-014-102-001/275
(BITKULI(D))
|
3301014000NRG23170620220206340
|
17/06/2022
|
Reena kaushik
|
3301014WL0005232
|
Reena kaushik
|
00415
|
SBIN0012126
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483989092
|
|
MRS REENA KAUSHIK
|
()
|
|
395
|
BELHA
|
CH-01-014-102-001/312
(BITKULI(D))
|
3301014000NRG23170620220206343
|
17/06/2022
|
SAVITRI
|
3301014WL0005232
|
SAVITRI
|
00415
|
SBIN0012126
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988945
|
|
MRS SAVITRI GENDLE
|
()
|
|
396
|
BELHA
|
CH-01-014-102-001/317
(BITKULI(D))
|
3301014000NRG23170620220206344
|
17/06/2022
|
Deepshikha sori
|
3301014WL0005232
|
Deepshikha sori
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483989102
|
|
MISS DEEPSHIKHA SORI
|
()
|
|
397
|
BELHA
|
CH-01-014-102-001/43
(BITKULI(D))
|
3301014000NRG23170620220206356
|
17/06/2022
|
amrika
|
3301014WL0005232
|
amrika
|
00415
|
SBIN0012126
|
816
|
816
|
Processed
|
25/06/2022
|
|
2483988931
|
|
MRS AMRIAK BAI UIKE
|
()
|
|
398
|
BELHA
|
CH-01-014-102-001/43
(BITKULI(D))
|
3301014000NRG23170620220206357
|
17/06/2022
|
Vishram
|
3301014WL0005232
|
Vishram
|
00415
|
SBIN0012126
|
736
|
736
|
Processed
|
25/06/2022
|
|
2483988944
|
|
MR BISRAM DHRUV
|
()
|
|
399
|
BELHA
|
CH-01-014-102-001/442
(BITKULI(D))
|
3301014000NRG23170620220206360
|
17/06/2022
|
santoshi
|
3301014WL0005232
|
santoshi
|
00415
|
SBIN0012126
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483989087
|
|
MRS SANTOSHI GAHARE
|
()
|
|
400
|
BELHA
|
CH-01-014-102-001/59
(BITKULI(D))
|
3301014000NRG23170620220206377
|
17/06/2022
|
Radhe
|
3301014WL0005232
|
Radhe
|
00415
|
SBIN0012126
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483989088
|
|
MR RADHE NETAM
|
()
|
|
401
|
BELHA
|
CH-01-014-102-001/922
(BITKULI(D))
|
3301014000NRG23170620220206383
|
17/06/2022
|
Deepak kaushik
|
3301014WL0005232
|
Deepak kaushik
|
00415
|
SBIN0012126
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988928
|
|
MR DEEPAK KUMAR KAUSHIK
|
()
|
|
402
|
BELHA
|
CH-01-014-102-001/922
(BITKULI(D))
|
3301014000NRG23170620220206384
|
17/06/2022
|
Lom mati kaushik
|
3301014WL0005232
|
Lom mati kaushik
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483988690
|
|
MS LOMMATI KAUSHIK
|
()
|
|
403
|
BELHA
|
CH-01-014-102-001/953
(BITKULI(D))
|
3301014000NRG23170620220210245
|
17/06/2022
|
Dheeraj
|
3301014WL0005302
|
Dheeraj
|
00415
|
SBIN0012126
|
816
|
816
|
Processed
|
25/06/2022
|
|
2483989086
|
|
MR DHEERAJ KUMAR FARVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35268
|
35268
|
|
|
|
|
|
|
|
|
404
|
BELHA
|
CH-01-014-009-001/961
(SALKHA)
|
3301014000NRG23170620220208775
|
17/06/2022
|
Rashni
|
3301014WL0005279
|
Rashni
|
00468
|
UBIN0567396
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483989080
|
|
Rashni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
405
|
BELHA
|
CH-01-014-118-001/113
(UCHCHABHATTI)
|
3301014000NRG23170620220207032
|
17/06/2022
|
Indrabai
|
3301014WL0005246
|
Indrabai
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989079
|
|
Indrabai
|
()
|
|
406
|
BELHA
|
CH-01-014-118-001/128
(UCHCHABHATTI)
|
3301014000NRG23170620220207034
|
17/06/2022
|
Vimala
|
3301014WL0005246
|
Vimala
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988756
|
|
Vimala
|
()
|
|
407
|
BELHA
|
CH-01-014-118-001/157
(UCHCHABHATTI)
|
3301014000NRG23170620220207037
|
17/06/2022
|
Dukhuram
|
3301014WL0005246
|
Dukhuram
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989098
|
|
Dukhuram
|
()
|
|
408
|
BELHA
|
CH-01-014-118-001/170
(UCHCHABHATTI)
|
3301014000NRG23170620220207039
|
17/06/2022
|
Sailabai
|
3301014WL0005246
|
Sailabai
|
00468
|
UBIN0575160
|
720
|
720
|
Processed
|
25/06/2022
|
|
2483988950
|
|
Sailabai
|
()
|
|
409
|
BELHA
|
CH-01-014-118-001/199
(UCHCHABHATTI)
|
3301014000NRG23170620220207042
|
17/06/2022
|
Khelavan
|
3301014WL0005246
|
Khelavan
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989003
|
|
Khelavan
|
()
|
|
410
|
BELHA
|
CH-01-014-118-001/199
(UCHCHABHATTI)
|
3301014000NRG23170620220207043
|
17/06/2022
|
Sunita
|
3301014WL0005246
|
Sunita
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988951
|
|
Sunita
|
()
|
|
411
|
BELHA
|
CH-01-014-118-001/203
(UCHCHABHATTI)
|
3301014000NRG23170620220207046
|
17/06/2022
|
Nirabai
|
3301014WL0005246
|
Nirabai
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988939
|
|
Nirabai
|
()
|
|
412
|
BELHA
|
CH-01-014-118-001/204
(UCHCHABHATTI)
|
3301014000NRG23170620220207048
|
17/06/2022
|
Pradipasingh
|
3301014WL0005246
|
Pradipasingh
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988749
|
|
Pradipasingh
|
()
|
|
413
|
BELHA
|
CH-01-014-118-001/291
(UCHCHABHATTI)
|
3301014000NRG23170620220207053
|
17/06/2022
|
Devisig
|
3301014WL0005246
|
Devisig
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988933
|
|
Devisig
|
()
|
|
414
|
BELHA
|
CH-01-014-118-001/291
(UCHCHABHATTI)
|
3301014000NRG23170620220207054
|
17/06/2022
|
Manamati
|
3301014WL0005246
|
Manamati
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989007
|
|
Manamati
|
()
|
|
415
|
BELHA
|
CH-01-014-118-001/3
(UCHCHABHATTI)
|
3301014000NRG23170620220207055
|
17/06/2022
|
Suresh kumar.
|
3301014WL0005246
|
Suresh kumar.
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988948
|
|
Sureshkumar.
|
()
|
|
416
|
BELHA
|
CH-01-014-118-001/316
(UCHCHABHATTI)
|
3301014000NRG23170620220207056
|
17/06/2022
|
Durga
|
3301014WL0005246
|
Durga
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989011
|
|
Durga
|
()
|
|
417
|
BELHA
|
CH-01-014-118-001/341
(UCHCHABHATTI)
|
3301014000NRG23170620220207061
|
17/06/2022
|
Laxman gir
|
3301014WL0005246
|
Laxman gir
|
00468
|
UBIN0575160
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483988879
|
|
Laxmangir
|
()
|
|
418
|
BELHA
|
CH-01-014-118-001/35
(UCHCHABHATTI)
|
3301014000NRG23170620220207062
|
17/06/2022
|
Gayatri
|
3301014WL0005246
|
Gayatri
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989004
|
|
Gayatri
|
()
|
|
419
|
BELHA
|
CH-01-014-118-001/358
(UCHCHABHATTI)
|
3301014000NRG23170620220207063
|
17/06/2022
|
Babulal
|
3301014WL0005246
|
Babulal
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988942
|
|
Babulal
|
()
|
|
420
|
BELHA
|
CH-01-014-118-001/358
(UCHCHABHATTI)
|
3301014000NRG23170620220207064
|
17/06/2022
|
Dasamat
|
3301014WL0005246
|
Dasamat
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988943
|
|
Dasamat
|
()
|
|
421
|
BELHA
|
CH-01-014-118-001/387
(UCHCHABHATTI)
|
3301014000NRG23170620220207071
|
17/06/2022
|
SAKUN
|
3301014WL0005246
|
SAKUN
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989024
|
|
SAKUN
|
()
|
|
422
|
BELHA
|
CH-01-014-118-001/435
(UCHCHABHATTI)
|
3301014000NRG23170620220207073
|
17/06/2022
|
Ramayan
|
3301014WL0005246
|
Ramayan
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988746
|
|
Ramayan
|
()
|
|
423
|
BELHA
|
CH-01-014-118-001/440
(UCHCHABHATTI)
|
3301014000NRG23170620220207075
|
17/06/2022
|
Shanti Bai
|
3301014WL0005246
|
Shanti Bai
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989103
|
|
ShantiBai
|
()
|
|
424
|
BELHA
|
CH-01-014-118-001/448
(UCHCHABHATTI)
|
3301014000NRG23170620220207077
|
17/06/2022
|
Kirtan
|
3301014WL0005246
|
Kirtan
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989010
|
|
Kirtan
|
()
|
|
425
|
BELHA
|
CH-01-014-118-001/542
(UCHCHABHATTI)
|
3301014000NRG23170620220207086
|
17/06/2022
|
Pramod
|
3301014WL0005246
|
Pramod
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988759
|
|
Pramod
|
()
|
|
426
|
BELHA
|
CH-01-014-118-001/564
(UCHCHABHATTI)
|
3301014000NRG23170620220207089
|
17/06/2022
|
rajkumari
|
3301014WL0005246
|
rajkumari
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988932
|
|
rajkumari
|
()
|
|
427
|
BELHA
|
CH-01-014-118-001/59
(UCHCHABHATTI)
|
3301014000NRG23170620220207091
|
17/06/2022
|
Parmeshwar
|
3301014WL0005246
|
Parmeshwar
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989101
|
|
Parmeshwar
|
()
|
|
428
|
BELHA
|
CH-01-014-118-001/59
(UCHCHABHATTI)
|
3301014000NRG23170620220207090
|
17/06/2022
|
Sukhanandan
|
3301014WL0005246
|
Sukhanandan
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989006
|
|
Sukhanandan
|
()
|
|
429
|
BELHA
|
CH-01-014-118-001/603
(UCHCHABHATTI)
|
3301014000NRG23170620220207093
|
17/06/2022
|
SAKUN
|
3301014WL0005246
|
SAKUN
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988761
|
|
SAKUN
|
()
|
|
430
|
BELHA
|
CH-01-014-118-001/642
(UCHCHABHATTI)
|
3301014000NRG23170620220207096
|
17/06/2022
|
PRAMOD
|
3301014WL0005246
|
PRAMOD
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989097
|
|
PRAMOD
|
()
|
|
431
|
BELHA
|
CH-01-014-118-001/648
(UCHCHABHATTI)
|
3301014000NRG23170620220207097
|
17/06/2022
|
BRIHASPATI
|
3301014WL0005246
|
BRIHASPATI
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989083
|
|
BRIHASPATI
|
()
|
|
432
|
BELHA
|
CH-01-014-118-001/739
(UCHCHABHATTI)
|
3301014000NRG23170620220207099
|
17/06/2022
|
Etwari
|
3301014WL0005246
|
Etwari
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988938
|
|
Etwari
|
()
|
|
433
|
BELHA
|
CH-01-014-118-001/88
(UCHCHABHATTI)
|
3301014000NRG23170620220207100
|
17/06/2022
|
Makhan
|
3301014WL0005246
|
Makhan
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989005
|
|
Makhan
|
()
|
|
434
|
BELHA
|
CH-01-014-118-001/90
(UCHCHABHATTI)
|
3301014000NRG23170620220207102
|
17/06/2022
|
Sarita
|
3301014WL0005246
|
Sarita
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989081
|
|
Sarita
|
()
|
|
435
|
BELHA
|
CH-01-014-118-002/113
(UCHCHABHATTI)
|
3301014000NRG23170620220207108
|
17/06/2022
|
Devakumari
|
3301014WL0005246
|
Devakumari
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988937
|
|
Devakumari
|
()
|
|
436
|
BELHA
|
CH-01-014-118-002/114
(UCHCHABHATTI)
|
3301014000NRG23170620220207109
|
17/06/2022
|
Rajakumari
|
3301014WL0005246
|
Rajakumari
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989084
|
|
Rajakumari
|
()
|
|
437
|
BELHA
|
CH-01-014-118-002/125
(UCHCHABHATTI)
|
3301014000NRG23170620220207115
|
17/06/2022
|
Ramakumari
|
3301014WL0005246
|
Ramakumari
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988949
|
|
Ramakumari
|
()
|
|
438
|
BELHA
|
CH-01-014-118-002/129
(UCHCHABHATTI)
|
3301014000NRG23170620220207117
|
17/06/2022
|
Radha
|
3301014WL0005246
|
Radha
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988742
|
|
Radha
|
()
|
|
439
|
BELHA
|
CH-01-014-118-002/143
(UCHCHABHATTI)
|
3301014000NRG23170620220207121
|
17/06/2022
|
Urmila
|
3301014WL0005246
|
Urmila
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989100
|
|
Urmila
|
()
|
|
440
|
BELHA
|
CH-01-014-118-002/210
(UCHCHABHATTI)
|
3301014000NRG23170620220207133
|
17/06/2022
|
LAXMAN
|
3301014WL0005246
|
LAXMAN
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988764
|
|
LAXMAN
|
()
|
|
441
|
BELHA
|
CH-01-014-118-002/217
(UCHCHABHATTI)
|
3301014000NRG23170620220207136
|
17/06/2022
|
Balram
|
3301014WL0005246
|
Balram
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988762
|
|
Balram
|
()
|
|
442
|
BELHA
|
CH-01-014-118-002/260
(UCHCHABHATTI)
|
3301014000NRG23170620220207139
|
17/06/2022
|
Kosam
|
3301014WL0005246
|
Kosam
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988743
|
|
Kosam
|
()
|
|
443
|
BELHA
|
CH-01-014-118-002/265
(UCHCHABHATTI)
|
3301014000NRG23170620220207143
|
17/06/2022
|
SARASWATI
|
3301014WL0005246
|
SARASWATI
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988744
|
|
SARASWATI
|
()
|
|
444
|
BELHA
|
CH-01-014-118-002/269
(UCHCHABHATTI)
|
3301014000NRG23170620220207145
|
17/06/2022
|
PURATAN
|
3301014WL0005246
|
PURATAN
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988760
|
|
PURATAN
|
()
|
|
445
|
BELHA
|
CH-01-014-118-002/53
(UCHCHABHATTI)
|
3301014000NRG23170620220207159
|
17/06/2022
|
Saraswati
|
3301014WL0005246
|
Saraswati
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988745
|
|
Saraswati
|
()
|
|
446
|
BELHA
|
CH-01-014-118-002/73
(UCHCHABHATTI)
|
3301014000NRG23170620220207166
|
17/06/2022
|
Babulal
|
3301014WL0005246
|
Babulal
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989099
|
|
Babulal
|
()
|
|
447
|
BELHA
|
CH-01-014-118-002/82
(UCHCHABHATTI)
|
3301014000NRG23170620220207170
|
17/06/2022
|
Suresh
|
3301014WL0005246
|
Suresh
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989091
|
|
Suresh
|
()
|
|
448
|
BELHA
|
CH-01-014-118-002/83
(UCHCHABHATTI)
|
3301014000NRG23170620220207172
|
17/06/2022
|
Kejau
|
3301014WL0005246
|
Kejau
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989093
|
|
Kejau
|
()
|
|
449
|
BELHA
|
CH-01-014-118-002/91
(UCHCHABHATTI)
|
3301014000NRG23170620220207176
|
17/06/2022
|
Umashankar
|
3301014WL0005246
|
Umashankar
|
00468
|
UBIN0575160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483989089
|
|
Umashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48060
|
48060
|
|
|
|
|
|
|
|
|
450
|
BELHA
|
CH-01-014-078-002/907
(LIMTARI)
|
3301014000NRG23170620220207377
|
17/06/2022
|
sunil kumar
|
3301014WL0005248
|
sunil kumar
|
00468
|
UBIN0818160
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483988741
|
|
sunilkumar
|
()
|
|
451
|
BELHA
|
CH-01-014-102-001/56
(BITKULI(D))
|
3301014000NRG23170620220206371
|
17/06/2022
|
rajkumari
|
3301014WL0005232
|
rajkumari
|
00468
|
UBIN0818160
|
920
|
920
|
Processed
|
25/06/2022
|
|
2483988930
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
452
|
BELHA
|
CH-01-014-118-001/440
(UCHCHABHATTI)
|
3301014000NRG23170620220207074
|
17/06/2022
|
Radheshyam
|
3301014WL0005246
|
Radheshyam
|
00690
|
ESFB0008004
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483988923
|
|
Radheshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421712
|
421712
|
|
|
|
|
|
|
|