Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301023_230622FTO_53582
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 MASTURI CH-01-023-042-001/2122
(DHANGAVA) 		3301023000NRG23230620220257949 23/06/2022 SANJANA 3301023WL0006404 SANJANA 00032 UTIB0001667 1176 1176 Processed 01/07/2022 2606431708 SANJANA ()
2 MASTURI CH-01-023-042-001/2122
(DHANGAVA) 		3301023000NRG23230620220257948 23/06/2022 SATYENDRA 3301023WL0006404 SATYENDRA 00032 UTIB0001667 1176 1176 Processed 01/07/2022 2606431707 SATYENDRA ()
3 MASTURI CH-01-023-109-001/155
(BHILAI) 		3301023000NRG23230620220253957 23/06/2022 Tulsidas 3301023WL0006312 Tulsidas 00032 UTIB0001667 965 965 Processed 01/07/2022 2606431649 Tulsidas ()
4 MASTURI CH-01-023-109-001/2013
(BHILAI) 		3301023000NRG23230620220253960 23/06/2022 SARITA 3301023WL0006312 SARITA 00032 UTIB0001667 965 965 Processed 01/07/2022 2606431802 SARITA ()
5 MASTURI CH-01-023-109-001/2017
(BHILAI) 		3301023000NRG23230620220253961 23/06/2022 KISMAT 3301023WL0006312 KISMAT 00032 UTIB0001667 965 965 Processed 01/07/2022 2606431789 KISMAT ()
6 MASTURI CH-01-023-109-001/2019
(BHILAI) 		3301023000NRG23230620220253962 23/06/2022 KANHAIYA 3301023WL0006312 KANHAIYA 00032 UTIB0001667 965 965 Processed 01/07/2022 2606431790 KANHAIYA ()
7 MASTURI CH-01-023-109-001/2019
(BHILAI) 		3301023000NRG23230620220253963 23/06/2022 MADHURI 3301023WL0006312 MADHURI 00032 UTIB0001667 965 965 Processed 01/07/2022 2606431788 MADHURI ()
8 MASTURI CH-01-023-109-001/375
(BHILAI) 		3301023000NRG23230620220253965 23/06/2022 fulchand 3301023WL0006312 fulchand 00032 UTIB0001667 965 965 Processed 01/07/2022 2606431699 fulchand ()
SubTotal 8142 8142
9 MASTURI CH-01-023-005-002/118
(HARDADIH) 		3301023000NRG23230620220251263 23/06/2022 ANUSUIYA BAI 3301023WL0006263 ANUSUIYA BAI 00045 BARB0AKALTA 1050 1050 Processed 01/07/2022 2606431306 ANUSUIYABAI ()
10 MASTURI CH-01-023-043-002/653
(COUHA) 		3301023000NRG23230620220259928 23/06/2022 AJAY 3301023WL0006432 AJAY 00045 BARB0AKALTA 1050 1050 Processed 01/07/2022 2606431308 AJAY ()
11 MASTURI CH-01-023-043-002/654
(COUHA) 		3301023000NRG23230620220259929 23/06/2022 ASNI 3301023WL0006432 ASNI 00045 BARB0AKALTA 1050 1050 Processed 01/07/2022 2606431309 ASNI ()
12 MASTURI CH-01-023-043-002/655
(COUHA) 		3301023000NRG23230620220259930 23/06/2022 ASHWANI 3301023WL0006432 ASHWANI 00045 BARB0AKALTA 1050 1050 Processed 01/07/2022 2606431307 ASHWANI ()
SubTotal 4200 4200
13 MASTURI CH-01-023-027-001/1327
(BELTUKARI) 		3301023000NRG23230620220256788 23/06/2022 YOGESH KUMAR 3301023WL0006382 YOGESH KUMAR 00045 BARB0MUNGEL 193 193 Processed 01/07/2022 2606431310 YOGESHKUMAR ()
SubTotal 193 193
14 MASTURI CH-01-023-005-001/35
(HARDADIH) 		3301023000NRG23230620220257215 23/06/2022 sahasram 3301023WL0006391 sahasram 00045 BARB0VJPABI 1120 1120 Processed 01/07/2022 2606431311 sahasram ()
15 MASTURI CH-01-023-042-001/1267
(DHANGAVA) 		3301023000NRG23230620220257895 23/06/2022 LAXMAN 3301023WL0006401 LAXMAN 00045 BARB0VJPABI 1200 1200 Processed 01/07/2022 2606431314 LAXMAN ()
16 MASTURI CH-01-023-042-001/2311
(DHANGAVA) 		3301023000NRG23230620220257329 23/06/2022 AHILYA 3301023WL0006394 AHILYA 00045 BARB0VJPABI 570 570 Processed 01/07/2022 2606431313 AHILYA ()
17 MASTURI CH-01-023-042-001/2311
(DHANGAVA) 		3301023000NRG23230620220257328 23/06/2022 RANI 3301023WL0006394 RANI 00045 BARB0VJPABI 570 570 Processed 01/07/2022 2606431312 RANI ()
SubTotal 3460 3460
18 MASTURI CH-01-023-042-001/1231
(DHANGAVA) 		3301023000NRG23230620220257919 23/06/2022 POOJA 3301023WL0006403 POOJA 00048 BKID0009473 1200 1200 Processed 01/07/2022 2606431317 POOJA ()
19 MASTURI CH-01-023-042-001/1325
(DHANGAVA) 		3301023000NRG23230620220257321 23/06/2022 MULCHAND 3301023WL0006394 MULCHAND 00048 BKID0009473 760 760 Processed 01/07/2022 2606431316 MULCHAND ()
20 MASTURI CH-01-023-042-001/2124
(DHANGAVA) 		3301023000NRG23230620220257950 23/06/2022 RAJKUMARI 3301023WL0006404 RAJKUMARI 00048 BKID0009473 1176 1176 Processed 01/07/2022 2606431318 RAJKUMARI ()
21 MASTURI CH-01-023-042-002/177
(DHANGAVA) 		3301023000NRG23230620220257868 23/06/2022 SHYAMRATAN 3301023WL0006399 SHYAMRATAN 00048 BKID0009473 1200 1200 Processed 01/07/2022 2606431315 SHYAMRATAN ()
SubTotal 4336 4336
22 MASTURI CH-01-023-042-001/1257
(DHANGAVA) 		3301023000NRG23230620220257101 23/06/2022 AMAN KUMAR 3301023WL0006388 AMAN KUMAR 00048 BKID0009476 1146 1146 Processed 01/07/2022 2606431325 AMANKUMAR ()
SubTotal 1146 1146
23 MASTURI CH-01-023-041-002/142
(TIKARI) 		3301023000NRG23230620220252712 23/06/2022 AJAY KUMAR SONWANI 3301023WL0006287 AJAY KUMAR SONWANI 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431663 AJAYKUMARSONWANI ()
24 MASTURI CH-01-023-041-002/157
(TIKARI) 		3301023000NRG23230620220252731 23/06/2022 RAMNARAYAN NETAM 3301023WL0006287 RAMNARAYAN NETAM 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431591 RAMNARAYANNETAM ()
25 MASTURI CH-01-023-041-002/184
(TIKARI) 		3301023000NRG23230620220252757 23/06/2022 ritik kumar 3301023WL0006287 ritik kumar 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431661 ritikkumar ()
26 MASTURI CH-01-023-041-002/191
(TIKARI) 		3301023000NRG23230620220252761 23/06/2022 OMPRAKASH 3301023WL0006287 OMPRAKASH 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431550 OMPRAKASH ()
27 MASTURI CH-01-023-041-002/193
(TIKARI) 		3301023000NRG23230620220252766 23/06/2022 DHANESHWAR 3301023WL0006287 DHANESHWAR 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431767 DHANESHWAR ()
28 MASTURI CH-01-023-041-002/208
(TIKARI) 		3301023000NRG23230620220252793 23/06/2022 MAMTA DHRITLAHRE 3301023WL0006287 MAMTA DHRITLAHRE 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431523 MAMTADHRITLAHRE ()
29 MASTURI CH-01-023-041-002/212
(TIKARI) 		3301023000NRG23230620220252802 23/06/2022 ISHWAR CHANDRA SONWANI 3301023WL0006287 ISHWAR CHANDRA SONWANI 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431610 ISHWARCHANDRASONWANI ()
30 MASTURI CH-01-023-041-002/216
(TIKARI) 		3301023000NRG23230620220252808 23/06/2022 ARJUN SINGH 3301023WL0006287 ARJUN SINGH 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431593 ARJUNSINGH ()
31 MASTURI CH-01-023-041-002/218
(TIKARI) 		3301023000NRG23230620220252812 23/06/2022 ISHWARI VARMA 3301023WL0006287 ISHWARI VARMA 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431639 ISHWARIVARMA ()
32 MASTURI CH-01-023-041-002/220
(TIKARI) 		3301023000NRG23230620220252816 23/06/2022 KAMOD KUMAR 3301023WL0006287 KAMOD KUMAR 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431662 KAMODKUMAR ()
33 MASTURI CH-01-023-041-002/220
(TIKARI) 		3301023000NRG23230620220252815 23/06/2022 SAHODRI CHAMDEL 3301023WL0006287 SAHODRI CHAMDEL 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431592 SAHODRICHAMDEL ()
34 MASTURI CH-01-023-041-002/221
(TIKARI) 		3301023000NRG23230620220252818 23/06/2022 NANDANI VARMA 3301023WL0006287 NANDANI VARMA 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431519 NANDANIVARMA ()
35 MASTURI CH-01-023-041-002/221
(TIKARI) 		3301023000NRG23230620220252817 23/06/2022 PRAMOD VARMA 3301023WL0006287 PRAMOD VARMA 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431594 PRAMODVARMA ()
36 MASTURI CH-01-023-041-002/227
(TIKARI) 		3301023000NRG23230620220252829 23/06/2022 JAGESHWARI TULSI VARMA 3301023WL0006287 JAGESHWARI TULSI VARMA 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431766 JAGESHWARITULSIVARMA ()
37 MASTURI CH-01-023-041-002/302
(TIKARI) 		3301023000NRG23230620220252840 23/06/2022 ajit sonwani 3301023WL0006287 ajit sonwani 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431516 ajitsonwani ()
38 MASTURI CH-01-023-041-002/502
(TIKARI) 		3301023000NRG23230620220252857 23/06/2022 JANAK RAM 3301023WL0006287 JANAK RAM 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431512 JANAKRAM ()
39 MASTURI CH-01-023-041-002/503
(TIKARI) 		3301023000NRG23230620220252858 23/06/2022 BIRENDRA 3301023WL0006287 BIRENDRA 00051 MAHB0000647 1122 1122 Rejected 02/07/2022 2606431770 No Such Account
40 MASTURI CH-01-023-041-002/924
(TIKARI) 		3301023000NRG23230620220252867 23/06/2022 KUMARI BAI 3301023WL0006287 KUMARI BAI 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431576 KUMARIBAI ()
41 MASTURI CH-01-023-041-002/924
(TIKARI) 		3301023000NRG23230620220252868 23/06/2022 SANGEET 3301023WL0006287 SANGEET 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431517 SANGEET ()
42 MASTURI CH-01-023-041-002/926
(TIKARI) 		3301023000NRG23230620220252873 23/06/2022 AKSHAY KUMAR 3301023WL0006287 AKSHAY KUMAR 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431640 AKSHAYKUMAR ()
43 MASTURI CH-01-023-041-002/926
(TIKARI) 		3301023000NRG23230620220252872 23/06/2022 ARJUN 3301023WL0006287 ARJUN 00051 MAHB0000647 1122 1122 Processed 01/07/2022 2606431575 ARJUN ()
44 MASTURI CH-01-023-042-001/10242
(DHANGAVA) 		3301023000NRG23230620220257843 23/06/2022 Sukariyabai Yadav 3301023WL0006399 Sukariyabai Yadav 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431603 SukariyabaiYadav ()
45 MASTURI CH-01-023-042-001/1105
(DHANGAVA) 		3301023000NRG23230620220257312 23/06/2022 GOWARDHAN 3301023WL0006394 GOWARDHAN 00051 MAHB0000647 760 760 Processed 01/07/2022 2606431545 GOWARDHAN ()
46 MASTURI CH-01-023-042-001/1105
(DHANGAVA) 		3301023000NRG23230620220257844 23/06/2022 SIKHAN BAI 3301023WL0006399 SIKHAN BAI 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431599 SIKHANBAI ()
47 MASTURI CH-01-023-042-001/1127
(DHANGAVA) 		3301023000NRG23230620220257099 23/06/2022 MANISH 3301023WL0006388 MANISH 00051 MAHB0000647 1146 1146 Processed 01/07/2022 2606431555 MANISH ()
48 MASTURI CH-01-023-042-001/1231
(DHANGAVA) 		3301023000NRG23230620220257918 23/06/2022 PRASANT 3301023WL0006403 PRASANT 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431701 PRASANT ()
49 MASTURI CH-01-023-042-001/1239
(DHANGAVA) 		3301023000NRG23230620220257317 23/06/2022 TAJKAPUR 3301023WL0006394 TAJKAPUR 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431638 TAJKAPUR ()
50 MASTURI CH-01-023-042-001/1267
(DHANGAVA) 		3301023000NRG23230620220257894 23/06/2022 SANTOSHI 3301023WL0006401 SANTOSHI 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431598 SANTOSHI ()
51 MASTURI CH-01-023-042-001/1310
(DHANGAVA) 		3301023000NRG23230620220257937 23/06/2022 Sarita 3301023WL0006404 Sarita 00051 MAHB0000647 1176 1176 Processed 01/07/2022 2606431547 Sarita ()
52 MASTURI CH-01-023-042-001/1321
(DHANGAVA) 		3301023000NRG23230620220257939 23/06/2022 Shubham 3301023WL0006404 Shubham 00051 MAHB0000647 1176 1176 Processed 01/07/2022 2606431636 Shubham ()
53 MASTURI CH-01-023-042-001/1322
(DHANGAVA) 		3301023000NRG23230620220257922 23/06/2022 Saheb lal 3301023WL0006403 Saheb lal 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431544 Saheblal ()
54 MASTURI CH-01-023-042-001/1322
(DHANGAVA) 		3301023000NRG23230620220257923 23/06/2022 Savitri 3301023WL0006403 Savitri 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431596 Savitri ()
55 MASTURI CH-01-023-042-001/1323
(DHANGAVA) 		3301023000NRG23230620220257924 23/06/2022 Firtin 3301023WL0006403 Firtin 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431597 Firtin ()
56 MASTURI CH-01-023-042-001/1323
(DHANGAVA) 		3301023000NRG23230620220257925 23/06/2022 Rambabu 3301023WL0006403 Rambabu 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431556 Rambabu ()
57 MASTURI CH-01-023-042-001/1324
(DHANGAVA) 		3301023000NRG23230620220257926 23/06/2022 Shyambabu 3301023WL0006403 Shyambabu 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431637 Shyambabu ()
58 MASTURI CH-01-023-042-001/1328
(DHANGAVA) 		3301023000NRG23230620220257942 23/06/2022 BANGALA BAI 3301023WL0006404 BANGALA BAI 00051 MAHB0000647 1176 1176 Processed 01/07/2022 2606431602 BANGALABAI ()
59 MASTURI CH-01-023-042-001/1328
(DHANGAVA) 		3301023000NRG23230620220257941 23/06/2022 GHURAU 3301023WL0006404 GHURAU 00051 MAHB0000647 1176 1176 Processed 01/07/2022 2606431557 GHURAU ()
60 MASTURI CH-01-023-042-001/1330
(DHANGAVA) 		3301023000NRG23230620220257322 23/06/2022 NARAYAN 3301023WL0006394 NARAYAN 00051 MAHB0000647 760 760 Processed 01/07/2022 2606431705 NARAYAN ()
61 MASTURI CH-01-023-042-001/1339
(DHANGAVA) 		3301023000NRG23230620220257104 23/06/2022 SANTOSHI 3301023WL0006388 SANTOSHI 00051 MAHB0000647 1146 1146 Processed 01/07/2022 2606431595 SANTOSHI ()
62 MASTURI CH-01-023-042-001/1344
(DHANGAVA) 		3301023000NRG23230620220257851 23/06/2022 SHIVMATI 3301023WL0006399 SHIVMATI 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431554 SHIVMATI ()
63 MASTURI CH-01-023-042-001/1345
(DHANGAVA) 		3301023000NRG23230620220257852 23/06/2022 SUMITRA BAI 3301023WL0006399 SUMITRA BAI 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431606 SUMITRABAI ()
64 MASTURI CH-01-023-042-001/1408
(DHANGAVA) 		3301023000NRG23230620220257324 23/06/2022 dipika ghosh 3301023WL0006394 dipika ghosh 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431765 dipikaghosh ()
65 MASTURI CH-01-023-042-001/1408
(DHANGAVA) 		3301023000NRG23230620220257323 23/06/2022 paras ram 3301023WL0006394 paras ram 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431513 parasram ()
66 MASTURI CH-01-023-042-001/1578
(DHANGAVA) 		3301023000NRG23230620220257945 23/06/2022 MOTI TANDON 3301023WL0006404 MOTI TANDON 00051 MAHB0000647 1176 1176 Processed 01/07/2022 2606431768 MOTITANDON ()
67 MASTURI CH-01-023-042-001/276
(DHANGAVA) 		3301023000NRG23230620220257335 23/06/2022 AARTI 3301023WL0006394 AARTI 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431568 AARTI ()
68 MASTURI CH-01-023-042-001/276
(DHANGAVA) 		3301023000NRG23230620220257336 23/06/2022 RADHA 3301023WL0006394 RADHA 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431546 RADHA ()
69 MASTURI CH-01-023-042-001/349
(DHANGAVA) 		3301023000NRG23230620220257106 23/06/2022 PREMLATA 3301023WL0006388 PREMLATA 00051 MAHB0000647 1146 1146 Processed 01/07/2022 2606431522 PREMLATA ()
70 MASTURI CH-01-023-042-001/457
(DHANGAVA) 		3301023000NRG23230620220257340 23/06/2022 priyanka 3301023WL0006394 priyanka 00051 MAHB0000647 760 760 Processed 01/07/2022 2606431518 priyanka ()
71 MASTURI CH-01-023-042-001/461
(DHANGAVA) 		3301023000NRG23230620220257341 23/06/2022 vikram 3301023WL0006394 vikram 00051 MAHB0000647 760 760 Processed 01/07/2022 2606431740 vikram ()
72 MASTURI CH-01-023-042-001/464
(DHANGAVA) 		3301023000NRG23230620220257107 23/06/2022 nilkantth 3301023WL0006388 nilkantth 00051 MAHB0000647 1146 1146 Processed 01/07/2022 2606431741 nilkantth ()
73 MASTURI CH-01-023-042-001/470
(DHANGAVA) 		3301023000NRG23230620220257899 23/06/2022 har bai 3301023WL0006401 har bai 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431764 harbai ()
74 MASTURI CH-01-023-042-001/470
(DHANGAVA) 		3301023000NRG23230620220257898 23/06/2022 harprasad 3301023WL0006401 harprasad 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431524 harprasad ()
75 MASTURI CH-01-023-042-001/49
(DHANGAVA) 		3301023000NRG23230620220257108 23/06/2022 SHIVKUMAR 3301023WL0006388 SHIVKUMAR 00051 MAHB0000647 1146 1146 Processed 01/07/2022 2606431548 SHIVKUMAR ()
76 MASTURI CH-01-023-042-001/524
(DHANGAVA) 		3301023000NRG23230620220257900 23/06/2022 KUNJRAM 3301023WL0006401 KUNJRAM 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431511 KUNJRAM ()
77 MASTURI CH-01-023-042-001/54
(DHANGAVA) 		3301023000NRG23230620220257347 23/06/2022 GITA 3301023WL0006394 GITA 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431600 GITA ()
78 MASTURI CH-01-023-042-001/735-A
(DHANGAVA) 		3301023000NRG23230620220257352 23/06/2022 mukesh 3301023WL0006394 mukesh 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431515 mukesh ()
79 MASTURI CH-01-023-042-001/735-A
(DHANGAVA) 		3301023000NRG23230620220257353 23/06/2022 riya 3301023WL0006394 riya 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431514 riya ()
80 MASTURI CH-01-023-042-001/75
(DHANGAVA) 		3301023000NRG23230620220257114 23/06/2022 ANITA 3301023WL0006388 ANITA 00051 MAHB0000647 955 955 Processed 01/07/2022 2606431551 ANITA ()
81 MASTURI CH-01-023-042-001/752
(DHANGAVA) 		3301023000NRG23230620220256887 23/06/2022 DUJENDRI SONI 3301023WL0006383 DUJENDRI SONI 00051 MAHB0000647 1000 1000 Processed 01/07/2022 2606431769 DUJENDRISONI ()
82 MASTURI CH-01-023-042-001/752
(DHANGAVA) 		3301023000NRG23230620220256886 23/06/2022 HARIYAR 3301023WL0006383 HARIYAR 00051 MAHB0000647 1000 1000 Processed 01/07/2022 2606431590 HARIYAR ()
83 MASTURI CH-01-023-042-001/760
(DHANGAVA) 		3301023000NRG23230620220257116 23/06/2022 VIJAY 3301023WL0006388 VIJAY 00051 MAHB0000647 1146 1146 Processed 01/07/2022 2606431609 VIJAY ()
84 MASTURI CH-01-023-042-001/791-A
(DHANGAVA) 		3301023000NRG23230620220257956 23/06/2022 DIPIKA 3301023WL0006404 DIPIKA 00051 MAHB0000647 1176 1176 Processed 01/07/2022 2606431762 DIPIKA ()
85 MASTURI CH-01-023-042-001/836
(DHANGAVA) 		3301023000NRG23230620220257354 23/06/2022 AHILYA 3301023WL0006394 AHILYA 00051 MAHB0000647 760 760 Processed 01/07/2022 2606431585 AHILYA ()
86 MASTURI CH-01-023-042-001/943
(DHANGAVA) 		3301023000NRG23230620220257860 23/06/2022 BHANESAR 3301023WL0006399 BHANESAR 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431604 BHANESAR ()
87 MASTURI CH-01-023-042-001/943
(DHANGAVA) 		3301023000NRG23230620220257861 23/06/2022 CHANDRIKA 3301023WL0006399 CHANDRIKA 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431601 CHANDRIKA ()
88 MASTURI CH-01-023-042-001/944
(DHANGAVA) 		3301023000NRG23230620220257862 23/06/2022 BASANTI 3301023WL0006399 BASANTI 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431605 BASANTI ()
89 MASTURI CH-01-023-042-001/967
(DHANGAVA) 		3301023000NRG23230620220257358 23/06/2022 RANI 3301023WL0006394 RANI 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431711 RANI ()
90 MASTURI CH-01-023-042-002/11237
(DHANGAVA) 		3301023000NRG23230620220257363 23/06/2022 RAJESHVARI 3301023WL0006394 RAJESHVARI 00051 MAHB0000647 760 760 Processed 01/07/2022 2606431520 RAJESHVARI ()
91 MASTURI CH-01-023-042-002/115
(DHANGAVA) 		3301023000NRG23230620220257365 23/06/2022 champa bai 3301023WL0006394 champa bai 00051 MAHB0000647 570 570 Processed 01/07/2022 2606431558 champabai ()
92 MASTURI CH-01-023-042-002/1260
(DHANGAVA) 		3301023000NRG23230620220257371 23/06/2022 Badri 3301023WL0006394 Badri 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431586 Badri ()
93 MASTURI CH-01-023-042-002/1260
(DHANGAVA) 		3301023000NRG23230620220257370 23/06/2022 Munni 3301023WL0006394 Munni 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431587 Munni ()
94 MASTURI CH-01-023-042-002/1261
(DHANGAVA) 		3301023000NRG23230620220257373 23/06/2022 Bhagirathi 3301023WL0006394 Bhagirathi 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431552 Bhagirathi ()
95 MASTURI CH-01-023-042-002/1261
(DHANGAVA) 		3301023000NRG23230620220257372 23/06/2022 SUNITA 3301023WL0006394 SUNITA 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431607 SUNITA ()
96 MASTURI CH-01-023-042-002/1262
(DHANGAVA) 		3301023000NRG23230620220257374 23/06/2022 BAIJNATH 3301023WL0006394 BAIJNATH 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431608 BAIJNATH ()
97 MASTURI CH-01-023-042-002/1262
(DHANGAVA) 		3301023000NRG23230620220257375 23/06/2022 Santra 3301023WL0006394 Santra 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431732 Santra ()
98 MASTURI CH-01-023-042-002/1675
(DHANGAVA) 		3301023000NRG23230620220257378 23/06/2022 RAVITA RAI 3301023WL0006394 RAVITA RAI 00051 MAHB0000647 760 760 Processed 01/07/2022 2606431589 RAVITARAI ()
99 MASTURI CH-01-023-042-002/179
(DHANGAVA) 		3301023000NRG23230620220257870 23/06/2022 CHANDAR 3301023WL0006399 CHANDAR 00051 MAHB0000647 1200 1200 Processed 01/07/2022 2606431588 CHANDAR ()
100 MASTURI CH-01-023-042-002/20
(DHANGAVA) 		3301023000NRG23230620220257382 23/06/2022 ARTI 3301023WL0006394 ARTI 00051 MAHB0000647 760 760 Processed 01/07/2022 2606431521 ARTI ()
101 MASTURI CH-01-023-042-002/362
(DHANGAVA) 		3301023000NRG23230620220257384 23/06/2022 Mangali Bai 3301023WL0006394 Mangali Bai 00051 MAHB0000647 570 570 Processed 01/07/2022 2606431553 MangaliBai ()
102 MASTURI CH-01-023-042-002/406
(DHANGAVA) 		3301023000NRG23230620220257385 23/06/2022 RAMESH 3301023WL0006394 RAMESH 00051 MAHB0000647 950 950 Processed 01/07/2022 2606431549 RAMESH ()
103 MASTURI CH-01-023-042-003/121
(DHANGAVA) 		3301023000NRG23230620220257121 23/06/2022 Vimla bai 3301023WL0006388 Vimla bai 00051 MAHB0000647 1146 1146 Processed 01/07/2022 2606431757 Vimlabai ()
104 MASTURI CH-01-023-043-002/1235
(COUHA) 		3301023000NRG23230620220259918 23/06/2022 SUNDAR 3301023WL0006432 SUNDAR 00051 MAHB0000647 1050 1050 Processed 01/07/2022 2606431628 SUNDAR ()
105 MASTURI CH-01-023-043-002/146-A
(COUHA) 		3301023000NRG23230620220259919 23/06/2022 CHAMPA 3301023WL0006432 CHAMPA 00051 MAHB0000647 1050 1050 Processed 01/07/2022 2606431700 CHAMPA ()
SubTotal 87715 87715
106 MASTURI CH-01-023-043-002/1141
(COUHA) 		3301023000NRG23230620220259900 23/06/2022 PARMESHWAR 3301023WL0006432 PARMESHWAR 00051 MAHB0001075 1050 1050 Processed 01/07/2022 2606431771 PARMESHWAR ()
SubTotal 1050 1050
107 MASTURI CH-01-023-005-001/182
(HARDADIH) 		3301023000NRG23230620220257198 23/06/2022 JOHAN LAL SAHU 3301023WL0006391 JOHAN LAL SAHU 00078 CNRB0004762 1120 1120 Processed 01/07/2022 2606431384 JOHANLALSAHU ()
108 MASTURI CH-01-023-005-001/219
(HARDADIH) 		3301023000NRG23230620220257205 23/06/2022 Jayumari 3301023WL0006391 Jayumari 00078 CNRB0004762 1120 1120 Processed 01/07/2022 2606431375 Jayumari ()
109 MASTURI CH-01-023-005-001/2216
(HARDADIH) 		3301023000NRG23230620220257206 23/06/2022 CHHATRAM 3301023WL0006391 CHHATRAM 00078 CNRB0004762 1120 1120 Processed 01/07/2022 2606431389 CHHATRAM ()
110 MASTURI CH-01-023-005-001/2239
(HARDADIH) 		3301023000NRG23230620220257208 23/06/2022 janki sahu 3301023WL0006391 janki sahu 00078 CNRB0004762 1120 1120 Processed 01/07/2022 2606431372 jankisahu ()
111 MASTURI CH-01-023-005-001/284
(HARDADIH) 		3301023000NRG23230620220257211 23/06/2022 amar 3301023WL0006391 amar 00078 CNRB0004762 1120 1120 Processed 01/07/2022 2606431363 amar ()
112 MASTURI CH-01-023-005-001/284
(HARDADIH) 		3301023000NRG23230620220257210 23/06/2022 ramu 3301023WL0006391 ramu 00078 CNRB0004762 1120 1120 Processed 01/07/2022 2606431364 ramu ()
113 MASTURI CH-01-023-005-001/313
(HARDADIH) 		3301023000NRG23230620220257212 23/06/2022 CHHOTE LAL 3301023WL0006391 CHHOTE LAL 00078 CNRB0004762 1120 1120 Processed 01/07/2022 2606431378 CHHOTELAL ()
114 MASTURI CH-01-023-005-001/34
(HARDADIH) 		3301023000NRG23230620220257214 23/06/2022 Shukwara 3301023WL0006391 Shukwara 00078 CNRB0004762 1120 1120 Processed 01/07/2022 2606431379 Shukwara ()
115 MASTURI CH-01-023-005-002/10
(HARDADIH) 		3301023000NRG23230620220251293 23/06/2022 sukhbai 3301023WL0006265 sukhbai 00078 CNRB0004762 175 175 Processed 01/07/2022 2606431376 sukhbai ()
116 MASTURI CH-01-023-005-002/1006
(HARDADIH) 		3301023000NRG23230620220251262 23/06/2022 AASHISH KUMAR 3301023WL0006263 AASHISH KUMAR 00078 CNRB0004762 1050 1050 Processed 01/07/2022 2606431390 AASHISHKUMAR ()
117 MASTURI CH-01-023-005-002/207
(HARDADIH) 		3301023000NRG23230620220251277 23/06/2022 priti ratrey 3301023WL0006264 priti ratrey 00078 CNRB0004762 1080 1080 Processed 01/07/2022 2606431359 pritiratrey ()
118 MASTURI CH-01-023-005-002/27
(HARDADIH) 		3301023000NRG23230620220251298 23/06/2022 SATRUPA 3301023WL0006265 SATRUPA 00078 CNRB0004762 525 525 Processed 01/07/2022 2606431365 SATRUPA ()
119 MASTURI CH-01-023-005-002/42
(HARDADIH) 		3301023000NRG23230620220251286 23/06/2022 BHOJMATI 3301023WL0006264 BHOJMATI 00078 CNRB0004762 1080 1080 Processed 01/07/2022 2606431368 BHOJMATI ()
120 MASTURI CH-01-023-005-002/52
(HARDADIH) 		3301023000NRG23230620220251265 23/06/2022 RITUSINGH 3301023WL0006263 RITUSINGH 00078 CNRB0004762 1050 1050 Processed 01/07/2022 2606431361 RITUSINGH ()
121 MASTURI CH-01-023-005-002/58
(HARDADIH) 		3301023000NRG23230620220251288 23/06/2022 PRAMILA PATEL 3301023WL0006264 PRAMILA PATEL 00078 CNRB0004762 1080 1080 Processed 01/07/2022 2606431377 PRAMILAPATEL ()
122 MASTURI CH-01-023-005-002/697
(HARDADIH) 		3301023000NRG23230620220251270 23/06/2022 VISHRAM PATEL 3301023WL0006263 VISHRAM PATEL 00078 CNRB0004762 1050 1050 Processed 01/07/2022 2606431388 VISHRAMPATEL ()
123 MASTURI CH-01-023-005-002/743
(HARDADIH) 		3301023000NRG23230620220251290 23/06/2022 RAJNIKANT BANJARE 3301023WL0006264 RAJNIKANT BANJARE 00078 CNRB0004762 1080 1080 Processed 01/07/2022 2606431371 RAJNIKANTBANJARE ()
124 MASTURI CH-01-023-005-002/778
(HARDADIH) 		3301023000NRG23230620220251292 23/06/2022 ASHVINI KUMAR 3301023WL0006264 ASHVINI KUMAR 00078 CNRB0004762 1080 1080 Processed 01/07/2022 2606431391 ASHVINIKUMAR ()
125 MASTURI CH-01-023-005-002/798
(HARDADIH) 		3301023000NRG23230620220251274 23/06/2022 LAXMAN 3301023WL0006263 LAXMAN 00078 CNRB0004762 1050 1050 Processed 01/07/2022 2606431387 LAXMAN ()
126 MASTURI CH-01-023-027-001/13
(BELTUKARI) 		3301023000NRG23230620220256782 23/06/2022 lakshmin 3301023WL0006382 lakshmin 00078 CNRB0004762 193 193 Processed 01/07/2022 2606431381 lakshmin ()
127 MASTURI CH-01-023-027-001/1325
(BELTUKARI) 		3301023000NRG23230620220256786 23/06/2022 SANJAY 3301023WL0006382 SANJAY 00078 CNRB0004762 193 193 Processed 01/07/2022 2606431373 SANJAY ()
128 MASTURI CH-01-023-027-001/1355
(BELTUKARI) 		3301023000NRG23230620220256798 23/06/2022 KHELARAM 3301023WL0006382 KHELARAM 00078 CNRB0004762 193 193 Processed 01/07/2022 2606431370 KHELARAM ()
129 MASTURI CH-01-023-027-001/161
(BELTUKARI) 		3301023000NRG23230620220256807 23/06/2022 anjora bai 3301023WL0006382 anjora bai 00078 CNRB0004762 386 386 Processed 01/07/2022 2606431385 anjorabai ()
130 MASTURI CH-01-023-027-001/336
(BELTUKARI) 		3301023000NRG23230620220256823 23/06/2022 NIRMLA 3301023WL0006382 NIRMLA 00078 CNRB0004762 190 190 Processed 01/07/2022 2606431369 NIRMLA ()
131 MASTURI CH-01-023-027-001/428
(BELTUKARI) 		3301023000NRG23230620220256825 23/06/2022 TARUN 3301023WL0006382 TARUN 00078 CNRB0004762 380 380 Processed 01/07/2022 2606431360 TARUN ()
132 MASTURI CH-01-023-027-001/438
(BELTUKARI) 		3301023000NRG23230620220256828 23/06/2022 SATYANARAYAN 3301023WL0006382 SATYANARAYAN 00078 CNRB0004762 190 190 Processed 01/07/2022 2606431366 SATYANARAYAN ()
133 MASTURI CH-01-023-027-001/570
(BELTUKARI) 		3301023000NRG23230620220256838 23/06/2022 BHAIYARAM 3301023WL0006382 BHAIYARAM 00078 CNRB0004762 386 386 Processed 01/07/2022 2606431380 BHAIYARAM ()
134 MASTURI CH-01-023-027-001/628
(BELTUKARI) 		3301023000NRG23230620220256841 23/06/2022 MAMTA HENI 3301023WL0006382 MAMTA HENI 00078 CNRB0004762 386 386 Processed 01/07/2022 2606431386 MAMTAHENI ()
135 MASTURI CH-01-023-027-001/631
(BELTUKARI) 		3301023000NRG23230620220256842 23/06/2022 MADAN LAL SAHU 3301023WL0006382 MADAN LAL SAHU 00078 CNRB0004762 193 193 Processed 01/07/2022 2606431362 MADANLALSAHU ()
136 MASTURI CH-01-023-027-001/644
(BELTUKARI) 		3301023000NRG23230620220256843 23/06/2022 sagun bai 3301023WL0006382 sagun bai 00078 CNRB0004762 193 193 Processed 01/07/2022 2606431374 sagunbai ()
137 MASTURI CH-01-023-027-001/916
(BELTUKARI) 		3301023000NRG23230620220256848 23/06/2022 kishor kumar patel 3301023WL0006382 kishor kumar patel 00078 CNRB0004762 386 386 Processed 01/07/2022 2606431367 kishorkumarpatel ()
SubTotal 22529 22529
138 MASTURI CH-01-023-005-002/618
(HARDADIH) 		3301023000NRG23230620220251267 23/06/2022 Santoshi 3301023WL0006263 Santoshi 00078 CNRB0005261 1050 1050 Processed 01/07/2022 2606431392 Santoshi ()
SubTotal 1050 1050
139 MASTURI CH-01-023-043-002/1165
(COUHA) 		3301023000NRG23230620220259906 23/06/2022 Krisna 3301023WL0006432 Krisna 00078 CNRB0005307 1050 1050 Processed 01/07/2022 2606431393 Krisna ()
SubTotal 1050 1050
140 MASTURI CH-01-023-041-001/2172
(TIKARI) 		3301023000NRG23230620220252581 23/06/2022 MANISH YADAV 3301023WL0006287 MANISH YADAV 00078 CNRB0005424 1122 1122 Processed 01/07/2022 2606431394 MANISHYADAV ()
SubTotal 1122 1122
141 MASTURI CH-01-023-042-001/2310
(DHANGAVA) 		3301023000NRG23230620220257326 23/06/2022 SANJAY 3301023WL0006394 SANJAY 00089 CBIN0281415 570 570 Processed 01/07/2022 2606431326 SANJAY ()
142 MASTURI CH-01-023-042-001/2310
(DHANGAVA) 		3301023000NRG23230620220257327 23/06/2022 TAMANNA 3301023WL0006394 TAMANNA 00089 CBIN0281415 570 570 Processed 01/07/2022 2606431327 TAMANNA ()
143 MASTURI CH-01-023-043-002/655
(COUHA) 		3301023000NRG23230620220259931 23/06/2022 SUSENI 3301023WL0006432 SUSENI 00089 CBIN0281415 1050 1050 Processed 01/07/2022 2606431329 SUSENI ()
144 MASTURI CH-01-023-043-002/656
(COUHA) 		3301023000NRG23230620220259933 23/06/2022 MOHANI 3301023WL0006432 MOHANI 00089 CBIN0281415 1050 1050 Processed 01/07/2022 2606431330 MOHANI ()
145 MASTURI CH-01-023-043-002/656
(COUHA) 		3301023000NRG23230620220259932 23/06/2022 RAMAYAN 3301023WL0006432 RAMAYAN 00089 CBIN0281415 1050 1050 Processed 01/07/2022 2606431328 RAMAYAN ()
SubTotal 4290 4290
146 MASTURI CH-01-023-005-001/2174
(HARDADIH) 		3301023000NRG23230620220257203 23/06/2022 KAMAL SINGH 3301023WL0006391 KAMAL SINGH 00089 CBIN0284203 1120 1120 Processed 01/07/2022 2606431357 KAMALSINGH ()
147 MASTURI CH-01-023-005-002/156
(HARDADIH) 		3301023000NRG23230620220251294 23/06/2022 DEVENDRA KUMAR 3301023WL0006265 DEVENDRA KUMAR 00089 CBIN0284203 525 525 Processed 01/07/2022 2606431358 DEVENDRAKUMAR ()
148 MASTURI CH-01-023-005-002/42
(HARDADIH) 		3301023000NRG23230620220251285 23/06/2022 balwant 3301023WL0006264 balwant 00089 CBIN0284203 1080 1080 Processed 01/07/2022 2606431331 balwant ()
SubTotal 2725 2725
149 MASTURI CH-01-023-005-002/27
(HARDADIH) 		3301023000NRG23230620220251297 23/06/2022 RAMAYAN 3301023WL0006265 RAMAYAN 00093 CRGB0000408 525 525 Processed 01/07/2022 2606431397 RAMAYAN ()
150 MASTURI CH-01-023-005-002/340
(HARDADIH) 		3301023000NRG23230620220251283 23/06/2022 SADH RAM 3301023WL0006264 SADH RAM 00093 CRGB0000408 1080 1080 Processed 01/07/2022 2606431401 SADHRAM ()
151 MASTURI CH-01-023-005-002/767
(HARDADIH) 		3301023000NRG23230620220251291 23/06/2022 AJAY SIDAR 3301023WL0006264 AJAY SIDAR 00093 CRGB0000408 1080 1080 Processed 01/07/2022 2606431398 AJAYSIDAR ()
152 MASTURI CH-01-023-005-002/794
(HARDADIH) 		3301023000NRG23230620220251272 23/06/2022 TIRITHRAM 3301023WL0006263 TIRITHRAM 00093 CRGB0000408 1050 1050 Processed 01/07/2022 2606431433 TIRITHRAM ()
153 MASTURI CH-01-023-027-001/1135
(BELTUKARI) 		3301023000NRG23230620220256762 23/06/2022 MATHURA 3301023WL0006382 MATHURA 00093 CRGB0000408 64 64 Processed 01/07/2022 2606431408 MATHURA ()
154 MASTURI CH-01-023-027-001/1143
(BELTUKARI) 		3301023000NRG23230620220256765 23/06/2022 DEVENDRA 3301023WL0006382 DEVENDRA 00093 CRGB0000408 191 191 Processed 01/07/2022 2606431431 DEVENDRA ()
155 MASTURI CH-01-023-027-001/1147
(BELTUKARI) 		3301023000NRG23230620220256768 23/06/2022 CHANDRABHAN 3301023WL0006382 CHANDRABHAN 00093 CRGB0000408 386 386 Processed 01/07/2022 2606431400 CHANDRABHAN ()
156 MASTURI CH-01-023-027-001/1165
(BELTUKARI) 		3301023000NRG23230620220256770 23/06/2022 ANJALI 3301023WL0006382 ANJALI 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431429 ANJALI ()
157 MASTURI CH-01-023-027-001/1165
(BELTUKARI) 		3301023000NRG23230620220256769 23/06/2022 CHANDRAKANT 3301023WL0006382 CHANDRAKANT 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431428 CHANDRAKANT ()
158 MASTURI CH-01-023-027-001/1166
(BELTUKARI) 		3301023000NRG23230620220256771 23/06/2022 PINTU 3301023WL0006382 PINTU 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431430 PINTU ()
159 MASTURI CH-01-023-027-001/1166
(BELTUKARI) 		3301023000NRG23230620220256772 23/06/2022 PRIYANKA 3301023WL0006382 PRIYANKA 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431427 PRIYANKA ()
160 MASTURI CH-01-023-027-001/1168
(BELTUKARI) 		3301023000NRG23230620220256774 23/06/2022 SAVITA 3301023WL0006382 SAVITA 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431422 SAVITA ()
161 MASTURI CH-01-023-027-001/1169
(BELTUKARI) 		3301023000NRG23230620220256776 23/06/2022 DEVIKA 3301023WL0006382 DEVIKA 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431421 DEVIKA ()
162 MASTURI CH-01-023-027-001/1170
(BELTUKARI) 		3301023000NRG23230620220256777 23/06/2022 SAMEER 3301023WL0006382 SAMEER 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431432 SAMEER ()
163 MASTURI CH-01-023-027-001/1170
(BELTUKARI) 		3301023000NRG23230620220256778 23/06/2022 SUMITRA 3301023WL0006382 SUMITRA 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431416 SUMITRA ()
164 MASTURI CH-01-023-027-001/1322
(BELTUKARI) 		3301023000NRG23230620220256783 23/06/2022 LAXMAN 3301023WL0006382 LAXMAN 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431415 LAXMAN ()
165 MASTURI CH-01-023-027-001/1324
(BELTUKARI) 		3301023000NRG23230620220256785 23/06/2022 SANGEETA 3301023WL0006382 SANGEETA 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431418 SANGEETA ()
166 MASTURI CH-01-023-027-001/1331
(BELTUKARI) 		3301023000NRG23230620220256791 23/06/2022 DEEPIKA 3301023WL0006382 DEEPIKA 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431425 DEEPIKA ()
167 MASTURI CH-01-023-027-001/1332
(BELTUKARI) 		3301023000NRG23230620220256792 23/06/2022 LAXMIN 3301023WL0006382 LAXMIN 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431419 LAXMIN ()
168 MASTURI CH-01-023-027-001/1334
(BELTUKARI) 		3301023000NRG23230620220256793 23/06/2022 RENU 3301023WL0006382 RENU 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431414 RENU ()
169 MASTURI CH-01-023-027-001/1354
(BELTUKARI) 		3301023000NRG23230620220256797 23/06/2022 MANJUSA 3301023WL0006382 MANJUSA 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431434 MANJUSA ()
170 MASTURI CH-01-023-027-001/1356
(BELTUKARI) 		3301023000NRG23230620220256799 23/06/2022 VIKASH 3301023WL0006382 VIKASH 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431424 VIKASH ()
171 MASTURI CH-01-023-027-001/1362
(BELTUKARI) 		3301023000NRG23230620220256800 23/06/2022 RAMESHWARI 3301023WL0006382 RAMESHWARI 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431420 RAMESHWARI ()
172 MASTURI CH-01-023-027-001/1365
(BELTUKARI) 		3301023000NRG23230620220256801 23/06/2022 GOPAL PRASAD 3301023WL0006382 GOPAL PRASAD 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431396 GOPALPRASAD ()
173 MASTURI CH-01-023-027-001/1368
(BELTUKARI) 		3301023000NRG23230620220256803 23/06/2022 KALAWATI 3301023WL0006382 KALAWATI 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431417 KALAWATI ()
174 MASTURI CH-01-023-027-001/1374
(BELTUKARI) 		3301023000NRG23230620220256804 23/06/2022 PRIYANKA BHAINA 3301023WL0006382 PRIYANKA BHAINA 00093 CRGB0000408 64 64 Processed 01/07/2022 2606431413 PRIYANKABHAINA ()
175 MASTURI CH-01-023-027-001/145
(BELTUKARI) 		3301023000NRG23230620220256806 23/06/2022 PUJA 3301023WL0006382 PUJA 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431412 PUJA ()
176 MASTURI CH-01-023-027-001/145
(BELTUKARI) 		3301023000NRG23230620220256805 23/06/2022 sunita 3301023WL0006382 sunita 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431404 sunita ()
177 MASTURI CH-01-023-027-001/168
(BELTUKARI) 		3301023000NRG23230620220256808 23/06/2022 birjhu 3301023WL0006382 birjhu 00093 CRGB0000408 190 190 Processed 01/07/2022 2606431407 birjhu ()
178 MASTURI CH-01-023-027-001/168
(BELTUKARI) 		3301023000NRG23230620220256809 23/06/2022 meena bai 3301023WL0006382 meena bai 00093 CRGB0000408 190 190 Processed 01/07/2022 2606431405 meenabai ()
179 MASTURI CH-01-023-027-001/28
(BELTUKARI) 		3301023000NRG23230620220256817 23/06/2022 ramesh 3301023WL0006382 ramesh 00093 CRGB0000408 190 190 Processed 01/07/2022 2606431409 ramesh ()
180 MASTURI CH-01-023-027-001/434
(BELTUKARI) 		3301023000NRG23230620220256826 23/06/2022 SUBHAM 3301023WL0006382 SUBHAM 00093 CRGB0000408 190 190 Processed 01/07/2022 2606431411 SUBHAM ()
181 MASTURI CH-01-023-027-001/443
(BELTUKARI) 		3301023000NRG23230620220256830 23/06/2022 RAMKHILAWAN 3301023WL0006382 RAMKHILAWAN 00093 CRGB0000408 190 190 Processed 01/07/2022 2606431410 RAMKHILAWAN ()
182 MASTURI CH-01-023-027-001/4474
(BELTUKARI) 		3301023000NRG23230620220256831 23/06/2022 NARENDRA KUMAR PATEL 3301023WL0006382 NARENDRA KUMAR PATEL 00093 CRGB0000408 190 190 Processed 01/07/2022 2606431399 NARENDRAKUMARPATEL ()
183 MASTURI CH-01-023-027-001/4479
(BELTUKARI) 		3301023000NRG23230620220256832 23/06/2022 DUSYANT 3301023WL0006382 DUSYANT 00093 CRGB0000408 380 380 Processed 01/07/2022 2606431423 DUSYANT ()
184 MASTURI CH-01-023-027-001/505
(BELTUKARI) 		3301023000NRG23230620220256834 23/06/2022 PRAMILA 3301023WL0006382 PRAMILA 00093 CRGB0000408 386 386 Processed 01/07/2022 2606431406 PRAMILA ()
185 MASTURI CH-01-023-027-001/915
(BELTUKARI) 		3301023000NRG23230620220256847 23/06/2022 JANKI BAI 3301023WL0006382 JANKI BAI 00093 CRGB0000408 193 193 Processed 01/07/2022 2606431403 JANKIBAI ()
186 MASTURI CH-01-023-109-001/451
(BHILAI) 		3301023000NRG23230620220254075 23/06/2022 CHAITI BAI 3301023WL0006315 CHAITI BAI 00093 CRGB0000408 386 386 Processed 01/07/2022 2606431426 CHAITIBAI ()
187 MASTURI CH-01-023-109-001/561
(BHILAI) 		3301023000NRG23230620220253971 23/06/2022 MALTI 3301023WL0006312 MALTI 00093 CRGB0000408 965 965 Processed 01/07/2022 2606431402 MALTI ()
188 MASTURI CH-01-023-109-001/561
(BHILAI) 		3301023000NRG23230620220253970 23/06/2022 Mr. CHANDRA KUMAR PATEL 3301023WL0006312 Mr. CHANDRA KUMAR PATEL 00093 CRGB0000408 965 965 Processed 01/07/2022 2606431395 Mr.CHANDRAKUMARPATEL ()
SubTotal 12715 12715
189 MASTURI CH-01-023-045-001/15-A
(CHISDA) 		3301023000NRG23230620220254584 23/06/2022 BHUNESHWAR DAS 3301023WL0006330 BHUNESHWAR DAS 00093 CRGB0000409 1158 1158 Processed 01/07/2022 2606431435 BHUNESHWARDAS ()
190 MASTURI CH-01-023-045-001/15-A
(CHISDA) 		3301023000NRG23230620220254585 23/06/2022 PARMILA 3301023WL0006330 PARMILA 00093 CRGB0000409 1158 1158 Processed 01/07/2022 2606431439 PARMILA ()
191 MASTURI CH-01-023-045-001/16
(CHISDA) 		3301023000NRG23230620220254587 23/06/2022 ITWARI 3301023WL0006330 ITWARI 00093 CRGB0000409 1158 1158 Processed 01/07/2022 2606431436 ITWARI ()
192 MASTURI CH-01-023-045-001/367
(CHISDA) 		3301023000NRG23230620220254589 23/06/2022 ITWARI 3301023WL0006330 ITWARI 00093 CRGB0000409 1158 1158 Processed 01/07/2022 2606431441 ITWARI ()
193 MASTURI CH-01-023-045-001/367
(CHISDA) 		3301023000NRG23230620220254590 23/06/2022 ramshila 3301023WL0006330 ramshila 00093 CRGB0000409 1158 1158 Processed 01/07/2022 2606431442 ramshila ()
194 MASTURI CH-01-023-045-001/367-A
(CHISDA) 		3301023000NRG23230620220254591 23/06/2022 JAY KUMAR 3301023WL0006330 JAY KUMAR 00093 CRGB0000409 1158 1158 Processed 01/07/2022 2606431440 JAYKUMAR ()
195 MASTURI CH-01-023-045-001/828
(CHISDA) 		3301023000NRG23230620220254592 23/06/2022 MONIKA RAJAK 3301023WL0006330 MONIKA RAJAK 00093 CRGB0000409 1158 1158 Processed 01/07/2022 2606431443 MONIKARAJAK ()
196 MASTURI CH-01-023-045-001/915
(CHISDA) 		3301023000NRG23230620220254594 23/06/2022 KARINA 3301023WL0006330 KARINA 00093 CRGB0000409 1158 1158 Processed 01/07/2022 2606431437 KARINA ()
197 MASTURI CH-01-023-045-001/915
(CHISDA) 		3301023000NRG23230620220254593 23/06/2022 RAWINA 3301023WL0006330 RAWINA 00093 CRGB0000409 1158 1158 Processed 01/07/2022 2606431438 RAWINA ()
SubTotal 10422 10422
198 MASTURI CH-01-023-041-001/1088
(TIKARI) 		3301023000NRG23230620220253996 23/06/2022 NITBAI SONWANI 3301023WL0006314 NITBAI SONWANI 00093 CRGB0000416 960 960 Rejected 02/07/2022 2606431446 No Such Account
199 MASTURI CH-01-023-041-001/3090
(TIKARI) 		3301023000NRG23230620220254040 23/06/2022 Nira bai 3301023WL0006314 Nira bai 00093 CRGB0000416 960 960 Rejected 02/07/2022 2606431447 No Such Account
200 MASTURI CH-01-023-041-001/3095
(TIKARI) 		3301023000NRG23230620220254041 23/06/2022 manna ram 3301023WL0006314 manna ram 00093 CRGB0000416 960 960 Processed 01/07/2022 2606431456 mannaram ()
201 MASTURI CH-01-023-041-001/331
(TIKARI) 		3301023000NRG23230620220254044 23/06/2022 PRAMILA 3301023WL0006314 PRAMILA 00093 CRGB0000416 960 960 Processed 01/07/2022 2606431450 PRAMILA ()
202 MASTURI CH-01-023-041-001/5855
(TIKARI) 		3301023000NRG23230620220254049 23/06/2022 GHANSYAM 3301023WL0006314 GHANSYAM 00093 CRGB0000416 960 960 Rejected 02/07/2022 2606431454 No Such Account
203 MASTURI CH-01-023-041-001/5855
(TIKARI) 		3301023000NRG23230620220254050 23/06/2022 KACHARA BAI 3301023WL0006314 KACHARA BAI 00093 CRGB0000416 960 960 Rejected 02/07/2022 2606431455 No Such Account
204 MASTURI CH-01-023-041-001/7031
(TIKARI) 		3301023000NRG23230620220254052 23/06/2022 RAMKUMARI 3301023WL0006314 RAMKUMARI 00093 CRGB0000416 960 960 Processed 01/07/2022 2606431452 RAMKUMARI ()
205 MASTURI CH-01-023-041-001/7037
(TIKARI) 		3301023000NRG23230620220254056 23/06/2022 RINA 3301023WL0006314 RINA 00093 CRGB0000416 960 960 Rejected 02/07/2022 2606431445 No Such Account
206 MASTURI CH-01-023-041-001/7037
(TIKARI) 		3301023000NRG23230620220254055 23/06/2022 UMASHANKAR 3301023WL0006314 UMASHANKAR 00093 CRGB0000416 960 960 Rejected 02/07/2022 2606431448 No Such Account
207 MASTURI CH-01-023-041-001/918
(TIKARI) 		3301023000NRG23230620220254061 23/06/2022 MALIKRAM 3301023WL0006314 MALIKRAM 00093 CRGB0000416 960 960 Rejected 02/07/2022 2606431449 No Such Account
208 MASTURI CH-01-023-042-001/861
(DHANGAVA) 		3301023000NRG23230620220257859 23/06/2022 RANJANA 3301023WL0006399 RANJANA 00093 CRGB0000416 1200 1200 Processed 01/07/2022 2606431457 RANJANA ()
209 MASTURI CH-01-023-042-001/967
(DHANGAVA) 		3301023000NRG23230620220257357 23/06/2022 MOTICHAND 3301023WL0006394 MOTICHAND 00093 CRGB0000416 950 950 Processed 01/07/2022 2606431453 MOTICHAND ()
210 MASTURI CH-01-023-043-002/1141
(COUHA) 		3301023000NRG23230620220259902 23/06/2022 SIMA 3301023WL0006432 SIMA 00093 CRGB0000416 1050 1050 Processed 01/07/2022 2606431451 SIMA ()
211 MASTURI CH-01-023-057-001/589
(BHADAURA) 		3301023000NRG23230620220256868 23/06/2022 YETENDRA KUMAR 3301023WL0006382 YETENDRA KUMAR 00093 CRGB0000416 193 193 Processed 01/07/2022 2606431444 YETENDRAKUMAR ()
SubTotal 12993 12993
212 MASTURI CH-01-023-005-001/204
(HARDADIH) 		3301023000NRG23230620220257199 23/06/2022 ramgopal 3301023WL0006391 ramgopal 00093 CRGB0000423 960 960 Processed 01/07/2022 2606431458 ramgopal ()
213 MASTURI CH-01-023-005-001/2216
(HARDADIH) 		3301023000NRG23230620220257207 23/06/2022 SARSWATI 3301023WL0006391 SARSWATI 00093 CRGB0000423 1120 1120 Processed 01/07/2022 2606431459 SARSWATI ()
SubTotal 2080 2080
214 MASTURI CH-01-023-042-002/177
(DHANGAVA) 		3301023000NRG23230620220257869 23/06/2022 SULOCHANA 3301023WL0006399 SULOCHANA 00093 CRGB0000443 1200 1200 Processed 01/07/2022 2606431460 SULOCHANA ()
SubTotal 1200 1200
215 MASTURI CH-01-023-041-002/149
(TIKARI) 		3301023000NRG23230620220252721 23/06/2022 ASHA SONWANI 3301023WL0006287 ASHA SONWANI 00093 CRGB0000702 1122 1122 Rejected 02/07/2022 2606431465 No Such Account
216 MASTURI CH-01-023-041-002/190
(TIKARI) 		3301023000NRG23230620220252760 23/06/2022 FULKUMARI 3301023WL0006287 FULKUMARI 00093 CRGB0000702 1122 1122 Rejected 02/07/2022 2606431463 No Such Account
217 MASTURI CH-01-023-041-002/216
(TIKARI) 		3301023000NRG23230620220252809 23/06/2022 SANDHYA 3301023WL0006287 SANDHYA 00093 CRGB0000702 1122 1122 Rejected 02/07/2022 2606431464 No Such Account
218 MASTURI CH-01-023-041-002/64
(TIKARI) 		3301023000NRG23230620220252861 23/06/2022 MAHANTIN 3301023WL0006287 MAHANTIN 00093 CRGB0000702 1122 1122 Rejected 02/07/2022 2606431462 No Such Account
219 MASTURI CH-01-023-041-002/674
(TIKARI) 		3301023000NRG23230620220252864 23/06/2022 ravi 3301023WL0006287 ravi 00093 CRGB0000702 1122 1122 Rejected 02/07/2022 2606431461 No Such Account
SubTotal 5610 5610
220 MASTURI CH-01-023-010-001/1189
(SONSARI) 		3301023000NRG23230620220254191 23/06/2022 BHAGWATI 3301023WL0006322 BHAGWATI 00093 SBIN0RRCHGB 1158 1158 Processed 01/07/2022 2606431686 BHAGWATI ()
221 MASTURI CH-01-023-010-001/1418
(SONSARI) 		3301023000NRG23230620220254195 23/06/2022 RAMAYAN 3301023WL0006322 RAMAYAN 00093 SBIN0RRCHGB 1158 1158 Processed 01/07/2022 2606431351 RAMAYAN ()
222 MASTURI CH-01-023-010-001/1418
(SONSARI) 		3301023000NRG23230620220254196 23/06/2022 URMILA 3301023WL0006322 URMILA 00093 SBIN0RRCHGB 1158 1158 Processed 01/07/2022 2606431352 URMILA ()
223 MASTURI CH-01-023-010-001/7904
(SONSARI) 		3301023000NRG23230620220254198 23/06/2022 pardeshnin 3301023WL0006322 pardeshnin 00093 SBIN0RRCHGB 1158 1158 Processed 01/07/2022 2606431644 pardeshnin ()
224 MASTURI CH-01-023-010-001/9769
(SONSARI) 		3301023000NRG23230620220254204 23/06/2022 SHAKUNTALA PATEL 3301023WL0006322 SHAKUNTALA PATEL 00093 SBIN0RRCHGB 1158 1158 Processed 01/07/2022 2606431353 SHAKUNTALAPATEL ()
225 MASTURI CH-01-023-027-001/1121
(BELTUKARI) 		3301023000NRG23230620220256757 23/06/2022 SUKHMATI 3301023WL0006382 SUKHMATI 00093 SBIN0RRCHGB 191 191 Processed 01/07/2022 2606431193 SUKHMATI ()
226 MASTURI CH-01-023-027-001/1122
(BELTUKARI) 		3301023000NRG23230620220256758 23/06/2022 ISHWAR 3301023WL0006382 ISHWAR 00093 SBIN0RRCHGB 191 191 Processed 01/07/2022 2606431194 ISHWAR ()
227 MASTURI CH-01-023-027-001/1128
(BELTUKARI) 		3301023000NRG23230620220256760 23/06/2022 SANTRA 3301023WL0006382 SANTRA 00093 SBIN0RRCHGB 191 191 Processed 01/07/2022 2606431531 SANTRA ()
228 MASTURI CH-01-023-027-001/1129
(BELTUKARI) 		3301023000NRG23230620220256761 23/06/2022 PUSHPA 3301023WL0006382 PUSHPA 00093 SBIN0RRCHGB 191 191 Processed 01/07/2022 2606431532 PUSHPA ()
229 MASTURI CH-01-023-041-001/1023
(TIKARI) 		3301023000NRG23230620220253991 23/06/2022 FAG BAI 3301023WL0006314 FAG BAI 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431793 FAGBAI ()
230 MASTURI CH-01-023-041-001/1983
(TIKARI) 		3301023000NRG23230620220254004 23/06/2022 ANARKALI 3301023WL0006314 ANARKALI 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431646 ANARKALI ()
231 MASTURI CH-01-023-041-001/2048
(TIKARI) 		3301023000NRG23230620220252547 23/06/2022 SAVITRI 3301023WL0006287 SAVITRI 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431703 SAVITRI ()
232 MASTURI CH-01-023-041-001/2052
(TIKARI) 		3301023000NRG23230620220254005 23/06/2022 SUKHMATI 3301023WL0006314 SUKHMATI 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431651 SUKHMATI ()
233 MASTURI CH-01-023-041-001/2065
(TIKARI) 		3301023000NRG23230620220254007 23/06/2022 ANUSUIYA 3301023WL0006314 ANUSUIYA 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431653 ANUSUIYA ()
234 MASTURI CH-01-023-041-001/2065
(TIKARI) 		3301023000NRG23230620220254006 23/06/2022 SITARAM 3301023WL0006314 SITARAM 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431652 SITARAM ()
235 MASTURI CH-01-023-041-001/2103
(TIKARI) 		3301023000NRG23230620220254011 23/06/2022 MAHESH SAHU 3301023WL0006314 MAHESH SAHU 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431694 MAHESHSAHU ()
236 MASTURI CH-01-023-041-001/2181
(TIKARI) 		3301023000NRG23230620220254012 23/06/2022 Kanhai Lal Yadav 3301023WL0006314 Kanhai Lal Yadav 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431722 KanhaiLalYadav ()
237 MASTURI CH-01-023-041-001/2186
(TIKARI) 		3301023000NRG23230620220252584 23/06/2022 Shravan 3301023WL0006287 Shravan 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431190 Shravan ()
238 MASTURI CH-01-023-041-001/2187
(TIKARI) 		3301023000NRG23230620220252585 23/06/2022 Mamta yadav 3301023WL0006287 Mamta yadav 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431179 Mamtayadav ()
239 MASTURI CH-01-023-041-001/2191
(TIKARI) 		3301023000NRG23230620220252586 23/06/2022 Sukrita Bai 3301023WL0006287 Sukrita Bai 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431811 SukritaBai ()
240 MASTURI CH-01-023-041-001/2241
(TIKARI) 		3301023000NRG23230620220254018 23/06/2022 Prem Bai 3301023WL0006314 Prem Bai 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431799 PremBai ()
241 MASTURI CH-01-023-041-001/30-A
(TIKARI) 		3301023000NRG23230620220254024 23/06/2022 FAGANI 3301023WL0006314 FAGANI 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431689 FAGANI ()
242 MASTURI CH-01-023-041-001/30-A
(TIKARI) 		3301023000NRG23230620220254025 23/06/2022 PHOTO BAI 3301023WL0006314 PHOTO BAI 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431186 PHOTOBAI ()
243 MASTURI CH-01-023-041-001/3045
(TIKARI) 		3301023000NRG23230620220254029 23/06/2022 Jethiya bai 3301023WL0006314 Jethiya bai 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431633 Jethiyabai ()
244 MASTURI CH-01-023-041-001/3073
(TIKARI) 		3301023000NRG23230620220254032 23/06/2022 Madhuri 3301023WL0006314 Madhuri 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431729 Madhuri ()
245 MASTURI CH-01-023-041-001/7032
(TIKARI) 		3301023000NRG23230620220254053 23/06/2022 VARSHA 3301023WL0006314 VARSHA 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431571 VARSHA ()
246 MASTURI CH-01-023-041-001/813
(TIKARI) 		3301023000NRG23230620220254057 23/06/2022 DASHARTH 3301023WL0006314 DASHARTH 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431687 DASHARTH ()
247 MASTURI CH-01-023-041-001/917
(TIKARI) 		3301023000NRG23230620220254060 23/06/2022 BACHANBAI 3301023WL0006314 BACHANBAI 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431696 BACHANBAI ()
248 MASTURI CH-01-023-041-001/918
(TIKARI) 		3301023000NRG23230620220254062 23/06/2022 VINA DEVI 3301023WL0006314 VINA DEVI 00093 SBIN0RRCHGB 960 960 Processed 01/07/2022 2606431702 VINADEVI ()
249 MASTURI CH-01-023-041-002/142
(TIKARI) 		3301023000NRG23230620220252713 23/06/2022 NEHA SONWANI 3301023WL0006287 NEHA SONWANI 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431712 NEHASONWANI ()
250 MASTURI CH-01-023-041-002/151
(TIKARI) 		3301023000NRG23230620220252723 23/06/2022 DHAN BAI MARKAM 3301023WL0006287 DHAN BAI MARKAM 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431763 DHANBAIMARKAM ()
251 MASTURI CH-01-023-041-002/159
(TIKARI) 		3301023000NRG23230620220252737 23/06/2022 SARASWATI BAI MARKAM 3301023WL0006287 SARASWATI BAI MARKAM 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431200 SARASWATIBAIMARKAM ()
252 MASTURI CH-01-023-041-002/160
(TIKARI) 		3301023000NRG23230620220252738 23/06/2022 SHEETALA SONWANI 3301023WL0006287 SHEETALA SONWANI 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431235 SHEETALASONWANI ()
253 MASTURI CH-01-023-041-002/1657
(TIKARI) 		3301023000NRG23230620220252743 23/06/2022 PATIRAM 3301023WL0006287 PATIRAM 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431643 PATIRAM ()
254 MASTURI CH-01-023-041-002/1665-A
(TIKARI) 		3301023000NRG23230620220252745 23/06/2022 MOHITRAM 3301023WL0006287 MOHITRAM 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431690 MOHITRAM ()
255 MASTURI CH-01-023-041-002/1665-A
(TIKARI) 		3301023000NRG23230620220252746 23/06/2022 SHANTI BAI 3301023WL0006287 SHANTI BAI 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431691 SHANTIBAI ()
256 MASTURI CH-01-023-041-002/174
(TIKARI) 		3301023000NRG23230620220252752 23/06/2022 KERA BAI SONWANi 3301023WL0006287 KERA BAI SONWANi 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431714 KERABAISONWANi ()
257 MASTURI CH-01-023-041-002/181
(TIKARI) 		3301023000NRG23230620220252756 23/06/2022 bhagwati 3301023WL0006287 bhagwati 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431713 bhagwati ()
258 MASTURI CH-01-023-041-002/192
(TIKARI) 		3301023000NRG23230620220252763 23/06/2022 amar 3301023WL0006287 amar 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431198 amar ()
259 MASTURI CH-01-023-041-002/197
(TIKARI) 		3301023000NRG23230620220252772 23/06/2022 chmeli bai 3301023WL0006287 chmeli bai 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431203 chmelibai ()
260 MASTURI CH-01-023-041-002/198
(TIKARI) 		3301023000NRG23230620220252774 23/06/2022 kunjbihari 3301023WL0006287 kunjbihari 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431233 kunjbihari ()
261 MASTURI CH-01-023-041-002/201
(TIKARI) 		3301023000NRG23230620220252779 23/06/2022 BHAGWATI 3301023WL0006287 BHAGWATI 00093 SBIN0RRCHGB 1122 1122 Rejected 02/07/2022 2606431717 No Such Account
262 MASTURI CH-01-023-041-002/201
(TIKARI) 		3301023000NRG23230620220252780 23/06/2022 JAGDISH 3301023WL0006287 JAGDISH 00093 SBIN0RRCHGB 1122 1122 Rejected 02/07/2022 2606431718 No Such Account
263 MASTURI CH-01-023-041-002/201
(TIKARI) 		3301023000NRG23230620220252778 23/06/2022 RAJENDRA 3301023WL0006287 RAJENDRA 00093 SBIN0RRCHGB 1122 1122 Rejected 02/07/2022 2606431683 No Such Account
264 MASTURI CH-01-023-041-002/203
(TIKARI) 		3301023000NRG23230620220252781 23/06/2022 ASHISH 3301023WL0006287 ASHISH 00093 SBIN0RRCHGB 1122 1122 Rejected 02/07/2022 2606431684 No Such Account
265 MASTURI CH-01-023-041-002/203
(TIKARI) 		3301023000NRG23230620220252782 23/06/2022 RAJNI 3301023WL0006287 RAJNI 00093 SBIN0RRCHGB 1122 1122 Rejected 02/07/2022 2606431685 No Such Account
266 MASTURI CH-01-023-041-002/208
(TIKARI) 		3301023000NRG23230620220252792 23/06/2022 SUBHDRA BAI 3301023WL0006287 SUBHDRA BAI 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431202 SUBHDRABAI ()
267 MASTURI CH-01-023-041-002/209
(TIKARI) 		3301023000NRG23230620220252794 23/06/2022 NIRMALA BAI 3301023WL0006287 NIRMALA BAI 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431234 NIRMALABAI ()
268 MASTURI CH-01-023-041-002/212
(TIKARI) 		3301023000NRG23230620220252803 23/06/2022 SATBAI SONWANI 3301023WL0006287 SATBAI SONWANI 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431232 SATBAISONWANI ()
269 MASTURI CH-01-023-041-002/215
(TIKARI) 		3301023000NRG23230620220252807 23/06/2022 SHASHIKALA NETAM 3301023WL0006287 SHASHIKALA NETAM 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431199 SHASHIKALANETAM ()
270 MASTURI CH-01-023-041-002/224
(TIKARI) 		3301023000NRG23230620220252822 23/06/2022 SUNITA BAI 3301023WL0006287 SUNITA BAI 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431231 SUNITABAI ()
271 MASTURI CH-01-023-041-002/226
(TIKARI) 		3301023000NRG23230620220252828 23/06/2022 DHAN BAI 3301023WL0006287 DHAN BAI 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431715 DHANBAI ()
272 MASTURI CH-01-023-041-002/226
(TIKARI) 		3301023000NRG23230620220252827 23/06/2022 ISHA 3301023WL0006287 ISHA 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431716 ISHA ()
273 MASTURI CH-01-023-041-002/296
(TIKARI) 		3301023000NRG23230620220252838 23/06/2022 lakhani 3301023WL0006287 lakhani 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431201 lakhani ()
274 MASTURI CH-01-023-041-002/47
(TIKARI) 		3301023000NRG23230620220252849 23/06/2022 RADHA BAI 3301023WL0006287 RADHA BAI 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431230 RADHABAI ()
275 MASTURI CH-01-023-041-002/49
(TIKARI) 		3301023000NRG23230620220252851 23/06/2022 KIRAN DEVI 3301023WL0006287 KIRAN DEVI 00093 SBIN0RRCHGB 1122 1122 Rejected 02/07/2022 2606431682 No Such Account
276 MASTURI CH-01-023-041-002/500
(TIKARI) 		3301023000NRG23230620220252853 23/06/2022 RAMKALI 3301023WL0006287 RAMKALI 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431197 RAMKALI ()
277 MASTURI CH-01-023-041-002/925
(TIKARI) 		3301023000NRG23230620220252870 23/06/2022 SANTKUMAR 3301023WL0006287 SANTKUMAR 00093 SBIN0RRCHGB 1122 1122 Processed 01/07/2022 2606431579 SANTKUMAR ()
278 MASTURI CH-01-023-042-001/1284
(DHANGAVA) 		3301023000NRG23230620220257849 23/06/2022 LALIT KUMAR 3301023WL0006399 LALIT KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 01/07/2022 2606431354 LALITKUMAR ()
SubTotal 60140 60140
279 MASTURI CH-01-023-005-002/782
(HARDADIH) 		3301023000NRG23230620220251302 23/06/2022 CHANDRASHEKHAR 3301023WL0006265 CHANDRASHEKHAR 00165 IBKL0001293 1050 1050 Processed 01/07/2022 2606431466 CHANDRASHEKHAR ()
SubTotal 1050 1050
280 MASTURI CH-01-023-027-001/1147
(BELTUKARI) 		3301023000NRG23230620220256767 23/06/2022 SANTOSHI 3301023WL0006382 SANTOSHI 00165 IBKL0001896 386 386 Processed 01/07/2022 2606431473 SANTOSHI ()
281 MASTURI CH-01-023-027-001/548
(BELTUKARI) 		3301023000NRG23230620220256837 23/06/2022 Tula Ram Patel 3301023WL0006382 Tula Ram Patel 00165 IBKL0001896 386 386 Processed 01/07/2022 2606431490 TulaRamPatel ()
282 MASTURI CH-01-023-041-001/1004
(TIKARI) 		3301023000NRG23230620220253989 23/06/2022 AJIT 3301023WL0006314 AJIT 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431498 AJIT ()
283 MASTURI CH-01-023-041-001/1079
(TIKARI) 		3301023000NRG23230620220252455 23/06/2022 KAPURCHAND 3301023WL0006287 KAPURCHAND 00165 IBKL0001896 561 561 Processed 01/07/2022 2606431507 KAPURCHAND ()
284 MASTURI CH-01-023-041-001/1087
(TIKARI) 		3301023000NRG23230620220253995 23/06/2022 SANTOSHI BAI 3301023WL0006314 SANTOSHI BAI 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431472 SANTOSHIBAI ()
285 MASTURI CH-01-023-041-001/2169
(TIKARI) 		3301023000NRG23230620220252578 23/06/2022 HEMWATI YADAV 3301023WL0006287 HEMWATI YADAV 00165 IBKL0001896 1122 1122 Processed 01/07/2022 2606431499 HEMWATIYADAV ()
286 MASTURI CH-01-023-041-001/2169
(TIKARI) 		3301023000NRG23230620220252579 23/06/2022 Ramkumar 3301023WL0006287 Ramkumar 00165 IBKL0001896 1122 1122 Processed 01/07/2022 2606431468 Ramkumar ()
287 MASTURI CH-01-023-041-001/2172
(TIKARI) 		3301023000NRG23230620220252580 23/06/2022 KRISHNA BAI 3301023WL0006287 KRISHNA BAI 00165 IBKL0001896 1122 1122 Processed 01/07/2022 2606431474 KRISHNABAI ()
288 MASTURI CH-01-023-041-001/2172
(TIKARI) 		3301023000NRG23230620220252582 23/06/2022 NANDINI 3301023WL0006287 NANDINI 00165 IBKL0001896 1122 1122 Processed 01/07/2022 2606431500 NANDINI ()
289 MASTURI CH-01-023-041-001/2231
(TIKARI) 		3301023000NRG23230620220254015 23/06/2022 Nathu Ram 3301023WL0006314 Nathu Ram 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431470 NathuRam ()
290 MASTURI CH-01-023-041-001/2231
(TIKARI) 		3301023000NRG23230620220254017 23/06/2022 Suyesh 3301023WL0006314 Suyesh 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431483 Suyesh ()
291 MASTURI CH-01-023-041-001/2241
(TIKARI) 		3301023000NRG23230620220254020 23/06/2022 Ankita 3301023WL0006314 Ankita 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431503 Ankita ()
292 MASTURI CH-01-023-041-001/2241
(TIKARI) 		3301023000NRG23230620220254022 23/06/2022 Rahul 3301023WL0006314 Rahul 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431467 Rahul ()
293 MASTURI CH-01-023-041-001/2249
(TIKARI) 		3301023000NRG23230620220254023 23/06/2022 Kusum bai 3301023WL0006314 Kusum bai 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431484 Kusumbai ()
294 MASTURI CH-01-023-041-001/3002
(TIKARI) 		3301023000NRG23230620220254027 23/06/2022 Amit 3301023WL0006314 Amit 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431480 Amit ()
295 MASTURI CH-01-023-041-001/3073
(TIKARI) 		3301023000NRG23230620220254031 23/06/2022 Vinod soni 3301023WL0006314 Vinod soni 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431469 Vinodsoni ()
296 MASTURI CH-01-023-041-001/5854
(TIKARI) 		3301023000NRG23230620220254047 23/06/2022 RAMRATAN 3301023WL0006314 RAMRATAN 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431535 RAMRATAN ()
297 MASTURI CH-01-023-041-001/5855
(TIKARI) 		3301023000NRG23230620220254048 23/06/2022 ARVIND 3301023WL0006314 ARVIND 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431536 ARVIND ()
298 MASTURI CH-01-023-041-001/7017
(TIKARI) 		3301023000NRG23230620220254051 23/06/2022 DIPA 3301023WL0006314 DIPA 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431485 DIPA ()
299 MASTURI CH-01-023-041-001/893
(TIKARI) 		3301023000NRG23230620220252694 23/06/2022 PUSHPENDRA YADAV 3301023WL0006287 PUSHPENDRA YADAV 00165 IBKL0001896 1122 1122 Rejected 02/07/2022 2606431540 No Such Account
300 MASTURI CH-01-023-041-001/894
(TIKARI) 		3301023000NRG23230620220252695 23/06/2022 AASHISH KUMAR YADAV 3301023WL0006287 AASHISH KUMAR YADAV 00165 IBKL0001896 1122 1122 Rejected 02/07/2022 2606431539 No Such Account
301 MASTURI CH-01-023-041-001/916
(TIKARI) 		3301023000NRG23230620220254059 23/06/2022 LOKESWARI 3301023WL0006314 LOKESWARI 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431497 LOKESWARI ()
302 MASTURI CH-01-023-041-001/991
(TIKARI) 		3301023000NRG23230620220254064 23/06/2022 PREMLATA 3301023WL0006314 PREMLATA 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431505 PREMLATA ()
303 MASTURI CH-01-023-041-001/991
(TIKARI) 		3301023000NRG23230620220254065 23/06/2022 SANGEETA 3301023WL0006314 SANGEETA 00165 IBKL0001896 960 960 Processed 01/07/2022 2606431501 SANGEETA ()
304 MASTURI CH-01-023-041-001/992
(TIKARI) 		3301023000NRG23230620220252704 23/06/2022 MUKESH RAM 3301023WL0006287 MUKESH RAM 00165 IBKL0001896 1122 1122 Processed 01/07/2022 2606431496 MUKESHRAM ()
305 MASTURI CH-01-023-041-001/993
(TIKARI) 		3301023000NRG23230620220252706 23/06/2022 RAJANI 3301023WL0006287 RAJANI 00165 IBKL0001896 1122 1122 Processed 01/07/2022 2606431476 RAJANI ()
306 MASTURI CH-01-023-041-002/151
(TIKARI) 		3301023000NRG23230620220252724 23/06/2022 SAROJANI MARKAM 3301023WL0006287 SAROJANI MARKAM 00165 IBKL0001896 1122 1122 Processed 01/07/2022 2606431509 SAROJANIMARKAM ()
307 MASTURI CH-01-023-041-002/162
(TIKARI) 		3301023000NRG23230620220252741 23/06/2022 DHANSINGH KHUTE 3301023WL0006287 DHANSINGH KHUTE 00165 IBKL0001896 1122 1122 Processed 01/07/2022 2606431493 DHANSINGHKHUTE ()
308 MASTURI CH-01-023-041-002/504
(TIKARI) 		3301023000NRG23230620220252860 23/06/2022 PRADIP KUMAR 3301023WL0006287 PRADIP KUMAR 00165 IBKL0001896 1122 1122 Processed 01/07/2022 2606431538 PRADIPKUMAR ()
309 MASTURI CH-01-023-041-002/674
(TIKARI) 		3301023000NRG23230620220252865 23/06/2022 PRAVIN 3301023WL0006287 PRAVIN 00165 IBKL0001896 1122 1122 Processed 01/07/2022 2606431477 PRAVIN ()
310 MASTURI CH-01-023-042-001/11267
(DHANGAVA) 		3301023000NRG23230620220257313 23/06/2022 husain 3301023WL0006394 husain 00165 IBKL0001896 950 950 Processed 01/07/2022 2606431491 husain ()
311 MASTURI CH-01-023-042-001/1338
(DHANGAVA) 		3301023000NRG23230620220257103 23/06/2022 MULCHAND 3301023WL0006388 MULCHAND 00165 IBKL0001896 1146 1146 Processed 01/07/2022 2606431492 MULCHAND ()
312 MASTURI CH-01-023-042-001/455
(DHANGAVA) 		3301023000NRG23230620220257338 23/06/2022 shobha ram 3301023WL0006394 shobha ram 00165 IBKL0001896 950 950 Processed 01/07/2022 2606431488 shobharam ()
313 MASTURI CH-01-023-043-002/1001
(COUHA) 		3301023000NRG23230620220260014 23/06/2022 NARESH 3301023WL0006435 NARESH 00165 IBKL0001896 1260 1260 Processed 01/07/2022 2606431471 NARESH ()
314 MASTURI CH-01-023-043-002/1093
(COUHA) 		3301023000NRG23230620220260015 23/06/2022 ARVIND KUMAR 3301023WL0006435 ARVIND KUMAR 00165 IBKL0001896 1260 1260 Processed 01/07/2022 2606431486 ARVINDKUMAR ()
315 MASTURI CH-01-023-043-002/1119
(COUHA) 		3301023000NRG23230620220260017 23/06/2022 KANHAIYA LAL 3301023WL0006435 KANHAIYA LAL 00165 IBKL0001896 1260 1260 Processed 01/07/2022 2606431495 KANHAIYALAL ()
316 MASTURI CH-01-023-043-002/1137
(COUHA) 		3301023000NRG23230620220259899 23/06/2022 AMIT SAHU 3301023WL0006432 AMIT SAHU 00165 IBKL0001896 1050 1050 Processed 01/07/2022 2606431506 AMITSAHU ()
317 MASTURI CH-01-023-043-002/1146
(COUHA) 		3301023000NRG23230620220259903 23/06/2022 GANGA PRASAD YADAV 3301023WL0006432 GANGA PRASAD YADAV 00165 IBKL0001896 1050 1050 Processed 01/07/2022 2606431494 GANGAPRASADYADAV ()
318 MASTURI CH-01-023-043-002/623
(COUHA) 		3301023000NRG23230620220259926 23/06/2022 Vedmati 3301023WL0006432 Vedmati 00165 IBKL0001896 1050 1050 Processed 01/07/2022 2606431479 Vedmati ()
319 MASTURI CH-01-023-043-002/625
(COUHA) 		3301023000NRG23230620220259927 23/06/2022 Madhu shshu 3301023WL0006432 Madhu shshu 00165 IBKL0001896 1050 1050 Processed 01/07/2022 2606431487 Madhushshu ()
320 MASTURI CH-01-023-043-002/626
(COUHA) 		3301023000NRG23230620220260020 23/06/2022 Laxmi bai 3301023WL0006435 Laxmi bai 00165 IBKL0001896 1260 1260 Processed 01/07/2022 2606431534 Laxmibai ()
321 MASTURI CH-01-023-057-001/1729
(BHADAURA) 		3301023000NRG23230620220256854 23/06/2022 KARTIKRAM 3301023WL0006382 KARTIKRAM 00165 IBKL0001896 193 193 Processed 01/07/2022 2606431489 KARTIKRAM ()
322 MASTURI CH-01-023-057-001/597
(BHADAURA) 		3301023000NRG23230620220256874 23/06/2022 BHAGWATI 3301023WL0006382 BHAGWATI 00165 IBKL0001896 193 193 Processed 01/07/2022 2606431478 BHAGWATI ()
323 MASTURI CH-01-023-057-001/598
(BHADAURA) 		3301023000NRG23230620220256875 23/06/2022 ABHISEK 3301023WL0006382 ABHISEK 00165 IBKL0001896 193 193 Processed 01/07/2022 2606431537 ABHISEK ()
324 MASTURI CH-01-023-057-001/599
(BHADAURA) 		3301023000NRG23230620220256876 23/06/2022 SUTRIKA 3301023WL0006382 SUTRIKA 00165 IBKL0001896 193 193 Processed 01/07/2022 2606431508 SUTRIKA ()
325 MASTURI CH-01-023-057-001/640
(BHADAURA) 		3301023000NRG23230620220256882 23/06/2022 NAROTTAM 3301023WL0006382 NAROTTAM 00165 IBKL0001896 386 386 Processed 01/07/2022 2606431475 NAROTTAM ()
326 MASTURI CH-01-023-057-001/641
(BHADAURA) 		3301023000NRG23230620220256883 23/06/2022 SUMAN 3301023WL0006382 SUMAN 00165 IBKL0001896 386 386 Processed 01/07/2022 2606431482 SUMAN ()
327 MASTURI CH-01-023-057-001/642
(BHADAURA) 		3301023000NRG23230620220256884 23/06/2022 SHASHI 3301023WL0006382 SHASHI 00165 IBKL0001896 386 386 Processed 01/07/2022 2606431481 SHASHI ()
328 MASTURI CH-01-023-109-001/204
(BHILAI) 		3301023000NRG23230620220253964 23/06/2022 UMENDRA SINGH 3301023WL0006312 UMENDRA SINGH 00165 IBKL0001896 965 965 Processed 01/07/2022 2606431510 UMENDRASINGH ()
329 MASTURI CH-01-023-109-001/441
(BHILAI) 		3301023000NRG23230620220253967 23/06/2022 DHANA BAI 3301023WL0006312 DHANA BAI 00165 IBKL0001896 965 965 Processed 01/07/2022 2606431504 DHANABAI ()
330 MASTURI CH-01-023-109-001/442
(BHILAI) 		3301023000NRG23230620220253968 23/06/2022 ARCHANA 3301023WL0006312 ARCHANA 00165 IBKL0001896 965 965 Processed 01/07/2022 2606431502 ARCHANA ()
SubTotal 46308 46308
331 MASTURI CH-01-023-005-002/794
(HARDADIH) 		3301023000NRG23230620220251271 23/06/2022 JEETRAM JANGDE 3301023WL0006263 JEETRAM JANGDE 00176 IDIB000S610 1050 1050 Processed 01/07/2022 2606431541 JEETRAMJANGDE ()
SubTotal 1050 1050
332 MASTURI CH-01-023-043-002/591
(COUHA) 		3301023000NRG23230620220259923 23/06/2022 Karan kumar 3301023WL0006432 Karan kumar 00177 IOBA0001584 1050 1050 Processed 01/07/2022 2606431542 Karankumar ()
SubTotal 1050 1050
333 MASTURI CH-01-023-041-001/5728
(TIKARI) 		3301023000NRG23230620220254046 23/06/2022 GOVIND RAM 3301023WL0006314 GOVIND RAM 00349 PSIB0000561 960 960 Processed 01/07/2022 2606431772 GOVINDRAM ()
SubTotal 960 960
334 MASTURI CH-01-023-005-002/2132
(HARDADIH) 		3301023000NRG23230620220251296 23/06/2022 PRITI KHANDE 3301023WL0006265 PRITI KHANDE 00349 PSIB0021110 175 175 Processed 01/07/2022 2606431773 PRITIKHANDE ()
SubTotal 175 175
335 MASTURI CH-01-023-042-002/1675
(DHANGAVA) 		3301023000NRG23230620220257377 23/06/2022 JITENDRA KUMAR RAI 3301023WL0006394 JITENDRA KUMAR RAI 00349 PSIB0021445 760 760 Processed 01/07/2022 2606431774 JITENDRAKUMARRAI ()
SubTotal 760 760
336 MASTURI CH-01-023-042-001/1236
(DHANGAVA) 		3301023000NRG23230620220257847 23/06/2022 SONKARAN 3301023WL0006399 SONKARAN 00354 PUNB0153920 1200 1200 Processed 02/07/2022 2606431775 SONKARAN ()
SubTotal 1200 1200
337 MASTURI CH-01-023-010-001/1188
(SONSARI) 		3301023000NRG23230620220254189 23/06/2022 CHANDRAKANT 3301023WL0006322 CHANDRAKANT 00354 PUNB0208200 1158 1158 Processed 02/07/2022 2606431776 CHANDRAKANT ()
338 MASTURI CH-01-023-010-001/7904
(SONSARI) 		3301023000NRG23230620220254197 23/06/2022 Kalash Ram Patel 3301023WL0006322 Kalash Ram Patel 00354 PUNB0208200 1158 1158 Processed 02/07/2022 2606431777 KalashRamPatel ()
339 MASTURI CH-01-023-043-002/411
(COUHA) 		3301023000NRG23230620220259921 23/06/2022 ASHWANI 3301023WL0006432 ASHWANI 00354 PUNB0208200 1050 1050 Processed 02/07/2022 2606431778 ASHWANI ()
SubTotal 3366 3366
340 MASTURI CH-01-023-042-001/124
(DHANGAVA) 		3301023000NRG23230620220257100 23/06/2022 SUMAINA 3301023WL0006388 SUMAINA 00354 PUNB0768200 1146 1146 Processed 02/07/2022 2606431783 SUMAINA ()
341 MASTURI CH-01-023-042-001/1269
(DHANGAVA) 		3301023000NRG23230620220257848 23/06/2022 ranjita 3301023WL0006399 ranjita 00354 PUNB0768200 1200 1200 Processed 02/07/2022 2606431160 ranjita ()
342 MASTURI CH-01-023-042-001/1336
(DHANGAVA) 		3301023000NRG23230620220257927 23/06/2022 SHIVCHARAN 3301023WL0006403 SHIVCHARAN 00354 PUNB0768200 1200 1200 Processed 02/07/2022 2606431159 SHIVCHARAN ()
343 MASTURI CH-01-023-042-001/522
(DHANGAVA) 		3301023000NRG23230620220257112 23/06/2022 MUKESH KUMAR 3301023WL0006388 MUKESH KUMAR 00354 PUNB0768200 1146 1146 Processed 02/07/2022 2606431781 MUKESHKUMAR ()
344 MASTURI CH-01-023-042-001/76
(DHANGAVA) 		3301023000NRG23230620220257115 23/06/2022 RUKHAM 3301023WL0006388 RUKHAM 00354 PUNB0768200 1146 1146 Processed 02/07/2022 2606431780 RUKHAM ()
345 MASTURI CH-01-023-042-001/860
(DHANGAVA) 		3301023000NRG23230620220257858 23/06/2022 UPIT 3301023WL0006399 UPIT 00354 PUNB0768200 1200 1200 Processed 02/07/2022 2606431786 UPIT ()
346 MASTURI CH-01-023-042-001/906
(DHANGAVA) 		3301023000NRG23230620220257911 23/06/2022 naresh 3301023WL0006401 naresh 00354 PUNB0768200 1000 1000 Processed 02/07/2022 2606431161 naresh ()
347 MASTURI CH-01-023-042-002/11219
(DHANGAVA) 		3301023000NRG23230620220257359 23/06/2022 ROHIT RAY 3301023WL0006394 ROHIT RAY 00354 PUNB0768200 950 950 Processed 02/07/2022 2606431156 ROHITRAY ()
348 MASTURI CH-01-023-042-002/11221
(DHANGAVA) 		3301023000NRG23230620220257360 23/06/2022 ANJALI 3301023WL0006394 ANJALI 00354 PUNB0768200 950 950 Processed 02/07/2022 2606431779 ANJALI ()
349 MASTURI CH-01-023-042-002/11222
(DHANGAVA) 		3301023000NRG23230620220257361 23/06/2022 SAVITRI 3301023WL0006394 SAVITRI 00354 PUNB0768200 950 950 Processed 02/07/2022 2606431155 SAVITRI ()
350 MASTURI CH-01-023-042-002/11269
(DHANGAVA) 		3301023000NRG23230620220257865 23/06/2022 ishwari 3301023WL0006399 ishwari 00354 PUNB0768200 1200 1200 Processed 02/07/2022 2606431784 ishwari ()
351 MASTURI CH-01-023-042-002/11269
(DHANGAVA) 		3301023000NRG23230620220257864 23/06/2022 santra 3301023WL0006399 santra 00354 PUNB0768200 1200 1200 Processed 02/07/2022 2606431782 santra ()
352 MASTURI CH-01-023-042-002/11270
(DHANGAVA) 		3301023000NRG23230620220257866 23/06/2022 manju 3301023WL0006399 manju 00354 PUNB0768200 1200 1200 Processed 02/07/2022 2606431154 manju ()
353 MASTURI CH-01-023-042-002/11270
(DHANGAVA) 		3301023000NRG23230620220257867 23/06/2022 puja 3301023WL0006399 puja 00354 PUNB0768200 1200 1200 Processed 02/07/2022 2606431785 puja ()
354 MASTURI CH-01-023-042-002/1251
(DHANGAVA) 		3301023000NRG23230620220257368 23/06/2022 Surendra 3301023WL0006394 Surendra 00354 PUNB0768200 950 950 Processed 02/07/2022 2606431158 Surendra ()
355 MASTURI CH-01-023-042-002/1253
(DHANGAVA) 		3301023000NRG23230620220257369 23/06/2022 Ramshila 3301023WL0006394 Ramshila 00354 PUNB0768200 950 950 Processed 02/07/2022 2606431157 Ramshila ()
356 MASTURI CH-01-023-042-002/179
(DHANGAVA) 		3301023000NRG23230620220257871 23/06/2022 surjit 3301023WL0006399 surjit 00354 PUNB0768200 1200 1200 Processed 02/07/2022 2606431171 surjit ()
357 MASTURI CH-01-023-043-002/1229
(COUHA) 		3301023000NRG23230620220259909 23/06/2022 PRABHAVATI KURRE 3301023WL0006432 PRABHAVATI KURRE 00354 PUNB0768200 1050 1050 Processed 02/07/2022 2606431163 PRABHAVATIKURRE ()
358 MASTURI CH-01-023-043-002/1230
(COUHA) 		3301023000NRG23230620220259910 23/06/2022 CHANDRABHUSHAN 3301023WL0006432 CHANDRABHUSHAN 00354 PUNB0768200 1050 1050 Processed 02/07/2022 2606431164 CHANDRABHUSHAN ()
359 MASTURI CH-01-023-043-002/1230
(COUHA) 		3301023000NRG23230620220259911 23/06/2022 KAUSHILYA 3301023WL0006432 KAUSHILYA 00354 PUNB0768200 1050 1050 Processed 02/07/2022 2606431165 KAUSHILYA ()
360 MASTURI CH-01-023-043-002/1231
(COUHA) 		3301023000NRG23230620220259913 23/06/2022 ANSHU 3301023WL0006432 ANSHU 00354 PUNB0768200 1050 1050 Processed 02/07/2022 2606431166 ANSHU ()
361 MASTURI CH-01-023-043-002/1231
(COUHA) 		3301023000NRG23230620220259912 23/06/2022 FIRTIN 3301023WL0006432 FIRTIN 00354 PUNB0768200 1050 1050 Processed 02/07/2022 2606431169 FIRTIN ()
362 MASTURI CH-01-023-043-002/1232
(COUHA) 		3301023000NRG23230620220259915 23/06/2022 ABHISEK 3301023WL0006432 ABHISEK 00354 PUNB0768200 1050 1050 Processed 02/07/2022 2606431170 ABHISEK ()
363 MASTURI CH-01-023-043-002/1232
(COUHA) 		3301023000NRG23230620220259914 23/06/2022 CHANDRAPRAKASH 3301023WL0006432 CHANDRAPRAKASH 00354 PUNB0768200 1050 1050 Processed 02/07/2022 2606431162 CHANDRAPRAKASH ()
364 MASTURI CH-01-023-043-002/1233
(COUHA) 		3301023000NRG23230620220259917 23/06/2022 AMAN 3301023WL0006432 AMAN 00354 PUNB0768200 1050 1050 Processed 02/07/2022 2606431168 AMAN ()
365 MASTURI CH-01-023-043-002/1233
(COUHA) 		3301023000NRG23230620220259916 23/06/2022 AMOSH 3301023WL0006432 AMOSH 00354 PUNB0768200 1050 1050 Processed 02/07/2022 2606431167 AMOSH ()
SubTotal 28238 28238
366 MASTURI CH-01-023-041-002/156
(TIKARI) 		3301023000NRG23230620220252729 23/06/2022 TARA ADITYA 3301023WL0006287 TARA ADITYA 00415 SBIN0002818 1122 1122 Rejected 02/07/2022 2606431172 Account closed
SubTotal 1122 1122
367 MASTURI CH-01-023-010-001/9769
(SONSARI) 		3301023000NRG23230620220254203 23/06/2022 MAHAVEER PATEL 3301023WL0006322 MAHAVEER PATEL 00415 SBIN0003740 1158 1158 Processed 01/07/2022 2606431174 MR MAHAVIR PATEL ()
368 MASTURI CH-01-023-041-002/144
(TIKARI) 		3301023000NRG23230620220252717 23/06/2022 BHAGWATI DHRITLAHRE 3301023WL0006287 BHAGWATI DHRITLAHRE 00415 SBIN0003740 1122 1122 Processed 01/07/2022 2606431175 MRS BHAGWATI KHUTEY ()
369 MASTURI CH-01-023-041-002/302
(TIKARI) 		3301023000NRG23230620220252841 23/06/2022 SUMAN 3301023WL0006287 SUMAN 00415 SBIN0003740 1122 1122 Processed 01/07/2022 2606431176 MRS SUMAN RATRE ()
370 MASTURI CH-01-023-042-003/126
(DHANGAVA) 		3301023000NRG23230620220257387 23/06/2022 Kavita 3301023WL0006394 Kavita 00415 SBIN0003740 760 760 Processed 01/07/2022 2606431173 MISS KAVITA PATLE ()
SubTotal 4162 4162
371 MASTURI CH-01-023-005-001/2136
(HARDADIH) 		3301023000NRG23230620220257201 23/06/2022 ANIL KUMAR SAHU 3301023WL0006391 ANIL KUMAR SAHU 00415 SBIN0004304 1120 1120 Processed 01/07/2022 2606431178 MR ANIL KUMAR SAHU ()
372 MASTURI CH-01-023-005-001/2254
(HARDADIH) 		3301023000NRG23230620220257209 23/06/2022 Mrs. KUNTI BAI SAHU 3301023WL0006391 Mrs. KUNTI BAI SAHU 00415 SBIN0004304 1120 1120 Processed 01/07/2022 2606431207 MRS KUNTI BAI SAHU ()
373 MASTURI CH-01-023-005-002/204
(HARDADIH) 		3301023000NRG23230620220251276 23/06/2022 RAGHVENDRA 3301023WL0006264 RAGHVENDRA 00415 SBIN0004304 1080 1080 Processed 01/07/2022 2606431205 MR RAGHVENDRA KUMAR JOSHI ()
374 MASTURI CH-01-023-005-002/447
(HARDADIH) 		3301023000NRG23230620220251299 23/06/2022 ARUN KUMAR 3301023WL0006265 ARUN KUMAR 00415 SBIN0004304 175 175 Processed 01/07/2022 2606431206 MR ARUN KUMAR AADLE ()
375 MASTURI CH-01-023-005-002/58
(HARDADIH) 		3301023000NRG23230620220251287 23/06/2022 vinod 3301023WL0006264 vinod 00415 SBIN0004304 1080 1080 Processed 01/07/2022 2606431177 MR VINOD KUMAR PATEL ()
376 MASTURI CH-01-023-005-002/688
(HARDADIH) 		3301023000NRG23230620220251301 23/06/2022 rahul khande 3301023WL0006265 rahul khande 00415 SBIN0004304 175 175 Processed 01/07/2022 2606431204 MR RAHUL KHANDE ()
377 MASTURI CH-01-023-027-001/646
(BELTUKARI) 		3301023000NRG23230620220256845 23/06/2022 kamlesh 3301023WL0006382 kamlesh 00415 SBIN0004304 386 386 Processed 01/07/2022 2606431208 MR KAMLESH SAHU ()
SubTotal 5136 5136
378 MASTURI CH-01-023-041-002/141
(TIKARI) 		3301023000NRG23230620220252711 23/06/2022 RAKESH DHRITLAHRE 3301023WL0006287 RAKESH DHRITLAHRE 00415 SBIN0004571 1122 1122 Processed 01/07/2022 2606431209 MR RAKESH KUMAR DHRITLAHRE ()
SubTotal 1122 1122
379 MASTURI CH-01-023-005-002/794
(HARDADIH) 		3301023000NRG23230620220251273 23/06/2022 JYOTI JANGDE 3301023WL0006263 JYOTI JANGDE 00415 SBIN0005770 1050 1050 Processed 01/07/2022 2606431210 MISS JYOTI KUMARI KURRY ()
SubTotal 1050 1050
380 MASTURI CH-01-023-027-001/436
(BELTUKARI) 		3301023000NRG23230620220256827 23/06/2022 RAMNARAYAN 3301023WL0006382 RAMNARAYAN 00415 SBIN0006276 190 190 Processed 01/07/2022 2606431211 MR RAM NARAYAN SAHU ()
SubTotal 190 190
381 MASTURI CH-01-023-007-001/890
(KENWTARA) 		3301023000NRG23230620220257931 23/06/2022 NISH 3301023WL0006404 NISH 00415 SBIN0006507 1176 1176 Processed 01/07/2022 2606431229 MRS NISHA PATLE ()
382 MASTURI CH-01-023-007-001/890
(KENWTARA) 		3301023000NRG23230620220257930 23/06/2022 RUPA BAI 3301023WL0006404 RUPA BAI 00415 SBIN0006507 1176 1176 Processed 01/07/2022 2606431322 MRS RUPA BAI PATLE ()
383 MASTURI CH-01-023-007-001/890-B
(KENWTARA) 		3301023000NRG23230620220257932 23/06/2022 BHUPAL PATLEY 3301023WL0006404 BHUPAL PATLEY 00415 SBIN0006507 1176 1176 Processed 01/07/2022 2606431267 MR BHUPAL PATLE ()
384 MASTURI CH-01-023-007-001/891
(KENWTARA) 		3301023000NRG23230620220257933 23/06/2022 AJAY 3301023WL0006404 AJAY 00415 SBIN0006507 1176 1176 Processed 01/07/2022 2606431218 MR AJAY KUMAR ()
385 MASTURI CH-01-023-007-001/891
(KENWTARA) 		3301023000NRG23230620220257934 23/06/2022 RAJANI 3301023WL0006404 RAJANI 00415 SBIN0006507 1176 1176 Processed 01/07/2022 2606431215 MR RAJNI PATLEY ()
386 MASTURI CH-01-023-010-001/1188
(SONSARI) 		3301023000NRG23230620220254190 23/06/2022 SAWITA 3301023WL0006322 SAWITA 00415 SBIN0006507 1158 1158 Processed 01/07/2022 2606431261 MISS SAVITA PATEL ()
387 MASTURI CH-01-023-041-001/2100
(TIKARI) 		3301023000NRG23230620220254010 23/06/2022 OMPRAKASH 3301023WL0006314 OMPRAKASH 00415 SBIN0006507 960 960 Processed 01/07/2022 2606431260 MR OMPRAKASH SAHU ()
388 MASTURI CH-01-023-041-001/3075
(TIKARI) 		3301023000NRG23230620220254035 23/06/2022 Iswar ram 3301023WL0006314 Iswar ram 00415 SBIN0006507 960 960 Processed 01/07/2022 2606431213 MR ISHWAR RAM SIHANI ()
389 MASTURI CH-01-023-041-001/3075
(TIKARI) 		3301023000NRG23230620220254036 23/06/2022 Puja sihani 3301023WL0006314 Puja sihani 00415 SBIN0006507 960 960 Processed 01/07/2022 2606431269 MRS POOJA SIHANI ()
390 MASTURI CH-01-023-041-002/140
(TIKARI) 		3301023000NRG23230620220252708 23/06/2022 MAMTA SANJAY SONWANI 3301023WL0006287 MAMTA SANJAY SONWANI 00415 SBIN0006507 1122 1122 Processed 01/07/2022 2606431664 MRS MAMTA SANJAY SONWANI ()
391 MASTURI CH-01-023-041-002/154
(TIKARI) 		3301023000NRG23230620220252726 23/06/2022 Satpursh Chandel 3301023WL0006287 Satpursh Chandel 00415 SBIN0006507 1122 1122 Processed 01/07/2022 2606431279 MR SATPURASH CHANDEL ()
392 MASTURI CH-01-023-041-002/501
(TIKARI) 		3301023000NRG23230620220252854 23/06/2022 Ahilya sonwani 3301023WL0006287 Ahilya sonwani 00415 SBIN0006507 1122 1122 Processed 01/07/2022 2606431280 MRS AHILYA SONWANI ()
393 MASTURI CH-01-023-041-002/504
(TIKARI) 		3301023000NRG23230620220252859 23/06/2022 Punni bai 3301023WL0006287 Punni bai 00415 SBIN0006507 1122 1122 Processed 01/07/2022 2606431346 MRS PUNNI BAI ()
394 MASTURI CH-01-023-042-001/1060
(DHANGAVA) 		3301023000NRG23230620220257893 23/06/2022 JAYKISHAN KURREY 3301023WL0006401 JAYKISHAN KURREY 00415 SBIN0006507 600 600 Processed 01/07/2022 2606431272 MR JAYKISHAN KURREY ()
395 MASTURI CH-01-023-042-001/11267
(DHANGAVA) 		3301023000NRG23230620220257314 23/06/2022 ishwari 3301023WL0006394 ishwari 00415 SBIN0006507 950 950 Processed 01/07/2022 2606431223 MRS ISHVARI BAI RAI ()
396 MASTURI CH-01-023-042-001/1135
(DHANGAVA) 		3301023000NRG23230620220257845 23/06/2022 KARI BAI 3301023WL0006399 KARI BAI 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431225 MRS KARIBAI KURRE ()
397 MASTURI CH-01-023-042-001/1135
(DHANGAVA) 		3301023000NRG23230620220257846 23/06/2022 PONI 3301023WL0006399 PONI 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431324 MRS PONI KURRE ()
398 MASTURI CH-01-023-042-001/1151
(DHANGAVA) 		3301023000NRG23230620220257315 23/06/2022 HARIKISHAN 3301023WL0006394 HARIKISHAN 00415 SBIN0006507 950 950 Processed 01/07/2022 2606431217 MR HARIKISAN KURRE ()
399 MASTURI CH-01-023-042-001/1151
(DHANGAVA) 		3301023000NRG23230620220257316 23/06/2022 LATA 3301023WL0006394 LATA 00415 SBIN0006507 950 950 Processed 01/07/2022 2606431228 MRS LATA BAI KURREY ()
400 MASTURI CH-01-023-042-001/1237
(DHANGAVA) 		3301023000NRG23230620220257921 23/06/2022 NILESHWARI 3301023WL0006403 NILESHWARI 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431259 MISS NILESHWARI KURRE ()
401 MASTURI CH-01-023-042-001/1239
(DHANGAVA) 		3301023000NRG23230620220257318 23/06/2022 KAMLESHWARI 3301023WL0006394 KAMLESHWARI 00415 SBIN0006507 950 950 Processed 01/07/2022 2606431323 MRS KAMLESRI RAI ()
402 MASTURI CH-01-023-042-001/1275
(DHANGAVA) 		3301023000NRG23230620220257102 23/06/2022 PRAKASH 3301023WL0006388 PRAKASH 00415 SBIN0006507 1146 1146 Processed 01/07/2022 2606431226 MR PRAKASH TANDAN ()
403 MASTURI CH-01-023-042-001/1284
(DHANGAVA) 		3301023000NRG23230620220257850 23/06/2022 ALKA 3301023WL0006399 ALKA 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431278 MRS CHANDRIKA BAI ()
404 MASTURI CH-01-023-042-001/1286
(DHANGAVA) 		3301023000NRG23230620220257896 23/06/2022 LALITA 3301023WL0006401 LALITA 00415 SBIN0006507 1000 1000 Processed 01/07/2022 2606431277 MRS PUNI BAI ()
405 MASTURI CH-01-023-042-001/1309
(DHANGAVA) 		3301023000NRG23230620220257319 23/06/2022 Sarita 3301023WL0006394 Sarita 00415 SBIN0006507 760 760 Processed 01/07/2022 2606431219 MRS SARITA TANDAN ()
406 MASTURI CH-01-023-042-001/1321
(DHANGAVA) 		3301023000NRG23230620220257940 23/06/2022 Dipika 3301023WL0006404 Dipika 00415 SBIN0006507 1176 1176 Processed 01/07/2022 2606431256 MISS DEEPIKA PATLEY ()
407 MASTURI CH-01-023-042-001/1325
(DHANGAVA) 		3301023000NRG23230620220257320 23/06/2022 DEVAKI 3301023WL0006394 DEVAKI 00415 SBIN0006507 760 760 Processed 01/07/2022 2606431220 MRS DEVKI BAI ()
408 MASTURI CH-01-023-042-001/1329
(DHANGAVA) 		3301023000NRG23230620220257943 23/06/2022 MINA BAI 3301023WL0006404 MINA BAI 00415 SBIN0006507 1176 1176 Processed 01/07/2022 2606431216 MRS MEENA BAI TANDAN ()
409 MASTURI CH-01-023-042-001/1336
(DHANGAVA) 		3301023000NRG23230620220257928 23/06/2022 AMRIKA 3301023WL0006403 AMRIKA 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431275 MRS AMRIKA BAI KURRE ()
410 MASTURI CH-01-023-042-001/1345
(DHANGAVA) 		3301023000NRG23230620220257853 23/06/2022 REKHA BAI 3301023WL0006399 REKHA BAI 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431263 MRS REKHA BAI KURE ()
411 MASTURI CH-01-023-042-001/2312
(DHANGAVA) 		3301023000NRG23230620220257331 23/06/2022 DEVARI 3301023WL0006394 DEVARI 00415 SBIN0006507 570 570 Processed 01/07/2022 2606431274 MRS POOJA SOLDE ()
412 MASTURI CH-01-023-042-001/2313
(DHANGAVA) 		3301023000NRG23230620220257332 23/06/2022 URKELHIN 3301023WL0006394 URKELHIN 00415 SBIN0006507 570 570 Processed 01/07/2022 2606431273 MRS URMILA NIRALA ()
413 MASTURI CH-01-023-042-001/453
(DHANGAVA) 		3301023000NRG23230620220257337 23/06/2022 motilal 3301023WL0006394 motilal 00415 SBIN0006507 760 760 Processed 01/07/2022 2606431221 MR MOTILAL GHOSH ()
414 MASTURI CH-01-023-042-001/461
(DHANGAVA) 		3301023000NRG23230620220257342 23/06/2022 boby 3301023WL0006394 boby 00415 SBIN0006507 760 760 Processed 01/07/2022 2606431255 MISS BABI KUMARI TANDAN ()
415 MASTURI CH-01-023-042-001/467
(DHANGAVA) 		3301023000NRG23230620220257344 23/06/2022 keshar 3301023WL0006394 keshar 00415 SBIN0006507 760 760 Processed 01/07/2022 2606431264 MRS KAISHAR BAI ()
416 MASTURI CH-01-023-042-001/49
(DHANGAVA) 		3301023000NRG23230620220257110 23/06/2022 sumer 3301023WL0006388 sumer 00415 SBIN0006507 1146 1146 Processed 01/07/2022 2606431319 MR SUMER SINGH TANDAN ()
417 MASTURI CH-01-023-042-001/525
(DHANGAVA) 		3301023000NRG23230620220257855 23/06/2022 SAMIR 3301023WL0006399 SAMIR 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431265 MR SAMEER KURREY ()
418 MASTURI CH-01-023-042-001/525
(DHANGAVA) 		3301023000NRG23230620220257901 23/06/2022 SONU 3301023WL0006401 SONU 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431227 MR SOMU KUMAR ()
419 MASTURI CH-01-023-042-001/530
(DHANGAVA) 		3301023000NRG23230620220257856 23/06/2022 SHITAL BAI 3301023WL0006399 SHITAL BAI 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431266 MRS SHEETAL BAI KURRE ()
420 MASTURI CH-01-023-042-001/562
(DHANGAVA) 		3301023000NRG23230620220257857 23/06/2022 VARSHA RAY 3301023WL0006399 VARSHA RAY 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431276 MRS VARSHA RAI ()
421 MASTURI CH-01-023-042-001/836
(DHANGAVA) 		3301023000NRG23230620220257355 23/06/2022 santram 3301023WL0006394 santram 00415 SBIN0006507 760 760 Processed 01/07/2022 2606431270 MR SANT RAM GHOSH ()
422 MASTURI CH-01-023-042-001/840
(DHANGAVA) 		3301023000NRG23230620220257904 23/06/2022 KRISHNA 3301023WL0006401 KRISHNA 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431321 MR MANISH SONI ()
423 MASTURI CH-01-023-042-001/840
(DHANGAVA) 		3301023000NRG23230620220257905 23/06/2022 MANISHA 3301023WL0006401 MANISHA 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431320 MR MANISH SONI ()
424 MASTURI CH-01-023-042-001/906
(DHANGAVA) 		3301023000NRG23230620220257910 23/06/2022 shridhdhi 3301023WL0006401 shridhdhi 00415 SBIN0006507 1000 1000 Processed 01/07/2022 2606431257 MISS SHIRDHI KUMARI ()
425 MASTURI CH-01-023-042-001/968
(DHANGAVA) 		3301023000NRG23230620220257912 23/06/2022 ASHAVIT 3301023WL0006401 ASHAVIT 00415 SBIN0006507 1200 1200 Processed 01/07/2022 2606431271 MR ASHVIT KUMAR KURRE ()
426 MASTURI CH-01-023-042-002/11237
(DHANGAVA) 		3301023000NRG23230620220257362 23/06/2022 DILBAG SINGH 3301023WL0006394 DILBAG SINGH 00415 SBIN0006507 760 760 Processed 01/07/2022 2606431262 MR DILBAG SINGH ()
427 MASTURI CH-01-023-042-002/20
(DHANGAVA) 		3301023000NRG23230620220257381 23/06/2022 ANIL 3301023WL0006394 ANIL 00415 SBIN0006507 760 760 Processed 01/07/2022 2606431212 MR ANIL KUMAR RAI ()
428 MASTURI CH-01-023-042-002/362
(DHANGAVA) 		3301023000NRG23230620220257383 23/06/2022 Ranjita 3301023WL0006394 Ranjita 00415 SBIN0006507 570 570 Rejected 02/07/2022 2606431268 No Such Account
429 MASTURI CH-01-023-042-002/453
(DHANGAVA) 		3301023000NRG23230620220257120 23/06/2022 NIKHIL 3301023WL0006388 NIKHIL 00415 SBIN0006507 1146 1146 Processed 01/07/2022 2606431224 MR NIKHIL TANDON ()
430 MASTURI CH-01-023-042-003/126
(DHANGAVA) 		3301023000NRG23230620220257386 23/06/2022 DILESHWAR 3301023WL0006394 DILESHWAR 00415 SBIN0006507 760 760 Processed 01/07/2022 2606431258 MR DILESHWAR TANDAN ()
431 MASTURI CH-01-023-043-002/314
(COUHA) 		3301023000NRG23230620220259920 23/06/2022 CHATRAM 3301023WL0006432 CHATRAM 00415 SBIN0006507 1050 1050 Processed 01/07/2022 2606431214 MR MAHAVIR KUMAR LAHRE ()
432 MASTURI CH-01-023-043-002/445
(COUHA) 		3301023000NRG23230620220259922 23/06/2022 SITARA BAI 3301023WL0006432 SITARA BAI 00415 SBIN0006507 1050 1050 Processed 01/07/2022 2606431222 MR RANGBAHAR RAI ()
SubTotal 52846 52846
433 MASTURI CH-01-023-042-001/2313
(DHANGAVA) 		3301023000NRG23230620220257333 23/06/2022 HULAKRAM 3301023WL0006394 HULAKRAM 00415 SBIN0006508 570 570 Processed 01/07/2022 2606431625 MR MUKESH VARMAN ()
SubTotal 570 570
434 MASTURI CH-01-023-042-001/1311
(DHANGAVA) 		3301023000NRG23230620220257938 23/06/2022 Dhanraj 3301023WL0006404 Dhanraj 00415 SBIN0012126 1176 1176 Processed 01/07/2022 2606431704 MR DHANRAJ TANDAN ()
435 MASTURI CH-01-023-042-001/1330
(DHANGAVA) 		3301023000NRG23230620220257944 23/06/2022 AARADHANA 3301023WL0006404 AARADHANA 00415 SBIN0012126 1176 1176 Processed 01/07/2022 2606431706 MISS ARADHANA TANDAN ()
436 MASTURI CH-01-023-042-001/785-A
(DHANGAVA) 		3301023000NRG23230620220257955 23/06/2022 DHANANJAY 3301023WL0006404 DHANANJAY 00415 SBIN0012126 1176 1176 Processed 01/07/2022 2606431736 MR DHANANJAY TANDAN ()
SubTotal 3528 3528
437 MASTURI CH-01-023-005-001/2136
(HARDADIH) 		3301023000NRG23230620220257202 23/06/2022 KRISHNA KUMAR 3301023WL0006391 KRISHNA KUMAR 00415 SBIN0012127 1120 1120 Processed 01/07/2022 2606431803 MR KRISHN KUMAR ()
438 MASTURI CH-01-023-005-002/447
(HARDADIH) 		3301023000NRG23230620220251300 23/06/2022 KRITI ADILE 3301023WL0006265 KRITI ADILE 00415 SBIN0012127 175 175 Processed 01/07/2022 2606431710 MISS KRITI GENDLE ()
439 MASTURI CH-01-023-027-001/1123
(BELTUKARI) 		3301023000NRG23230620220256759 23/06/2022 MANGLIN BAI 3301023WL0006382 MANGLIN BAI 00415 SBIN0012127 382 382 Processed 01/07/2022 2606431525 MRS MANGLI BAI YADAV ()
440 MASTURI CH-01-023-027-001/1141
(BELTUKARI) 		3301023000NRG23230620220256763 23/06/2022 DILIP 3301023WL0006382 DILIP 00415 SBIN0012127 382 382 Processed 01/07/2022 2606431530 MR DILIP MARAVI ()
441 MASTURI CH-01-023-027-001/1143
(BELTUKARI) 		3301023000NRG23230620220256764 23/06/2022 BHAGWANTIN 3301023WL0006382 BHAGWANTIN 00415 SBIN0012127 191 191 Processed 01/07/2022 2606431533 MISS BHAGVANTIN BAI ()
442 MASTURI CH-01-023-027-001/1145
(BELTUKARI) 		3301023000NRG23230620220256766 23/06/2022 MATHURA 3301023WL0006382 MATHURA 00415 SBIN0012127 382 382 Processed 01/07/2022 2606431528 MISS MATHURA KAIWART ()
443 MASTURI CH-01-023-027-001/1168
(BELTUKARI) 		3301023000NRG23230620220256773 23/06/2022 LOVKUMAR 3301023WL0006382 LOVKUMAR 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431562 MR LAV KUMAR ()
444 MASTURI CH-01-023-027-001/1323
(BELTUKARI) 		3301023000NRG23230620220256784 23/06/2022 GHANSHYAM 3301023WL0006382 GHANSHYAM 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431611 MR GHANSHYAM KAIWART ()
445 MASTURI CH-01-023-027-001/1328
(BELTUKARI) 		3301023000NRG23230620220256789 23/06/2022 INDU 3301023WL0006382 INDU 00415 SBIN0012127 386 386 Processed 01/07/2022 2606431618 MRS INDU SHRIVAS ()
446 MASTURI CH-01-023-027-001/1330
(BELTUKARI) 		3301023000NRG23230620220256790 23/06/2022 ASHIQ SAJAN 3301023WL0006382 ASHIQ SAJAN 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431583 MR AASHIK SAJAN KESHKAR ()
447 MASTURI CH-01-023-027-001/1336
(BELTUKARI) 		3301023000NRG23230620220256795 23/06/2022 KAVITA 3301023WL0006382 KAVITA 00415 SBIN0012127 386 386 Processed 01/07/2022 2606431613 MISS KAVITA KUMARI SHRIVAS ()
448 MASTURI CH-01-023-027-001/1337
(BELTUKARI) 		3301023000NRG23230620220256796 23/06/2022 SUBHAM 3301023WL0006382 SUBHAM 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431619 MR SHUBHAM SAHU ()
449 MASTURI CH-01-023-027-001/298
(BELTUKARI) 		3301023000NRG23230620220256820 23/06/2022 ashok 3301023WL0006382 ashok 00415 SBIN0012127 380 380 Processed 01/07/2022 2606431735 MR ASHOK KUMAR SAHU ()
450 MASTURI CH-01-023-027-001/441
(BELTUKARI) 		3301023000NRG23230620220256829 23/06/2022 PRAKASH 3301023WL0006382 PRAKASH 00415 SBIN0012127 190 190 Processed 01/07/2022 2606431574 MR PRAKASH KUMAR ()
451 MASTURI CH-01-023-027-001/53
(BELTUKARI) 		3301023000NRG23230620220256836 23/06/2022 SAVITA 3301023WL0006382 SAVITA 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431567 MS SAVITA BAI ()
452 MASTURI CH-01-023-027-001/605
(BELTUKARI) 		3301023000NRG23230620220256839 23/06/2022 RAKHI KUMARI TANDAN 3301023WL0006382 RAKHI KUMARI TANDAN 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431659 MISS RAKHI KUMARI TANDAN ()
453 MASTURI CH-01-023-027-001/623
(BELTUKARI) 		3301023000NRG23230620220256840 23/06/2022 LAKHAN DAS 3301023WL0006382 LAKHAN DAS 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431723 MR LAKHAN DAS MANIKPURI ()
454 MASTURI CH-01-023-027-001/644
(BELTUKARI) 		3301023000NRG23230620220256844 23/06/2022 rameshwar sahu 3301023WL0006382 rameshwar sahu 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431561 MR RAMESHWAR PRASAD SAHU ()
455 MASTURI CH-01-023-027-001/708
(BELTUKARI) 		3301023000NRG23230620220256846 23/06/2022 GAYATRI 3301023WL0006382 GAYATRI 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431529 MISS GAYATRI VISHVAKARMA ()
456 MASTURI CH-01-023-041-001/1025
(TIKARI) 		3301023000NRG23230620220253992 23/06/2022 KAMLESH 3301023WL0006314 KAMLESH 00415 SBIN0012127 960 960 Processed 01/07/2022 2606431791 MR KAMLESH JOSHI ()
457 MASTURI CH-01-023-041-001/1078
(TIKARI) 		3301023000NRG23230620220252454 23/06/2022 JITENDRA 3301023WL0006287 JITENDRA 00415 SBIN0012127 561 561 Processed 01/07/2022 2606431188 MR JITENDRA KUMAR JANGADE ()
458 MASTURI CH-01-023-041-001/164-A
(TIKARI) 		3301023000NRG23230620220253997 23/06/2022 Shailes Singh 3301023WL0006314 Shailes Singh 00415 SBIN0012127 960 960 Processed 01/07/2022 2606431693 MR SHAILESH SINGH ()
459 MASTURI CH-01-023-041-001/1983
(TIKARI) 		3301023000NRG23230620220254003 23/06/2022 Kushal Banjare 3301023WL0006314 Kushal Banjare 00415 SBIN0012127 960 960 Processed 01/07/2022 2606431645 MR KUSHAL BANJARE ()
460 MASTURI CH-01-023-041-001/2048
(TIKARI) 		3301023000NRG23230620220252548 23/06/2022 CHHATRAPAL 3301023WL0006287 CHHATRAPAL 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431730 MR CHHATRAPAL ANCHAL ()
461 MASTURI CH-01-023-041-001/2048
(TIKARI) 		3301023000NRG23230620220252546 23/06/2022 KRISHNA KUMAR 3301023WL0006287 KRISHNA KUMAR 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431650 MR KRISHNA KUMAR ANCHAL ()
462 MASTURI CH-01-023-041-001/2183
(TIKARI) 		3301023000NRG23230620220254014 23/06/2022 LAKHESHWAR 3301023WL0006314 LAKHESHWAR 00415 SBIN0012127 960 960 Processed 01/07/2022 2606431183 MR LAKHESHWAR SAHU ()
463 MASTURI CH-01-023-041-001/2231
(TIKARI) 		3301023000NRG23230620220254016 23/06/2022 Sulochna 3301023WL0006314 Sulochna 00415 SBIN0012127 960 960 Processed 01/07/2022 2606431810 MRS SULOCHANA BAI ()
464 MASTURI CH-01-023-041-001/2241
(TIKARI) 		3301023000NRG23230620220254019 23/06/2022 Shiv Ram 3301023WL0006314 Shiv Ram 00415 SBIN0012127 960 960 Processed 01/07/2022 2606431798 MR SHIVA RAM ()
465 MASTURI CH-01-023-041-001/3074
(TIKARI) 		3301023000NRG23230620220254033 23/06/2022 JItend soni 3301023WL0006314 JItend soni 00415 SBIN0012127 960 960 Processed 01/07/2022 2606431182 MR JITENDRA SONI ()
466 MASTURI CH-01-023-041-001/916
(TIKARI) 		3301023000NRG23230620220254058 23/06/2022 KHOLBAHRIN 3301023WL0006314 KHOLBAHRIN 00415 SBIN0012127 960 960 Processed 01/07/2022 2606431695 MRS KHOLBAHARIN BAI ()
467 MASTURI CH-01-023-041-001/990
(TIKARI) 		3301023000NRG23230620220252703 23/06/2022 SUKH BAI 3301023WL0006287 SUKH BAI 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431733 MRS SUKH BAI ()
468 MASTURI CH-01-023-041-002/140
(TIKARI) 		3301023000NRG23230620220252707 23/06/2022 SANJAY KUMAR SONWANI 3301023WL0006287 SANJAY KUMAR SONWANI 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431665 MR SANJAY KUMAR SONAVANI ()
469 MASTURI CH-01-023-041-002/141
(TIKARI) 		3301023000NRG23230620220252710 23/06/2022 DHANEASH DHRITLAHRE 3301023WL0006287 DHANEASH DHRITLAHRE 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431680 MR DHANESH DHRITLAHRE ()
470 MASTURI CH-01-023-041-002/143
(TIKARI) 		3301023000NRG23230620220252714 23/06/2022 FULSAY DHRITLAHRE 3301023WL0006287 FULSAY DHRITLAHRE 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431672 MR FOOLSHAI DHRITLAHARE ()
471 MASTURI CH-01-023-041-002/158
(TIKARI) 		3301023000NRG23230620220252733 23/06/2022 SONCHARAN 3301023WL0006287 SONCHARAN 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431673 MR SONCHARAN DHRITLAHRE ()
472 MASTURI CH-01-023-041-002/178
(TIKARI) 		3301023000NRG23230620220252753 23/06/2022 sulekha 3301023WL0006287 sulekha 00415 SBIN0012127 1122 1122 Rejected 02/07/2022 2606431676 Account closed
473 MASTURI CH-01-023-041-002/192
(TIKARI) 		3301023000NRG23230620220252764 23/06/2022 bhupendra 3301023WL0006287 bhupendra 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431675 MR BHOOPENDRA SINGH ()
474 MASTURI CH-01-023-041-002/192
(TIKARI) 		3301023000NRG23230620220252762 23/06/2022 gyan praksh 3301023WL0006287 gyan praksh 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431669 MR GYANPRAKASH CHANDEL ()
475 MASTURI CH-01-023-041-002/195
(TIKARI) 		3301023000NRG23230620220252769 23/06/2022 PRAKASH 3301023WL0006287 PRAKASH 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431792 MR PRAKASH ()
476 MASTURI CH-01-023-041-002/205
(TIKARI) 		3301023000NRG23230620220252787 23/06/2022 BALKUSUM KHUTE 3301023WL0006287 BALKUSUM KHUTE 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431674 MR BALKUSUM KHUTE ()
477 MASTURI CH-01-023-041-002/205
(TIKARI) 		3301023000NRG23230620220252788 23/06/2022 kusum lata 3301023WL0006287 kusum lata 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431679 MS KUSUM LATA ()
478 MASTURI CH-01-023-041-002/214
(TIKARI) 		3301023000NRG23230620220252805 23/06/2022 DHANRAJ RAM 3301023WL0006287 DHANRAJ RAM 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431681 MR DHANRAJ DHRITLAHARE ()
479 MASTURI CH-01-023-041-002/219
(TIKARI) 		3301023000NRG23230620220252813 23/06/2022 BHAGAT SINGH 3301023WL0006287 BHAGAT SINGH 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431349 MR BHAGAT SINGH ()
480 MASTURI CH-01-023-041-002/220
(TIKARI) 		3301023000NRG23230620220252814 23/06/2022 KRISHNA KUMAR 3301023WL0006287 KRISHNA KUMAR 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431667 MR KRISNA KUMAR CHANDALE ()
481 MASTURI CH-01-023-041-002/225
(TIKARI) 		3301023000NRG23230620220252824 23/06/2022 RAJBHAN 3301023WL0006287 RAJBHAN 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431666 MR RAJBHAN DHRITLAHARE ()
482 MASTURI CH-01-023-041-002/225
(TIKARI) 		3301023000NRG23230620220252825 23/06/2022 RANJEET KUMAR 3301023WL0006287 RANJEET KUMAR 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431677 MR RANJIT KUMAR DHRITLAHRE ()
483 MASTURI CH-01-023-041-002/226
(TIKARI) 		3301023000NRG23230620220252826 23/06/2022 CHANDRABHAN 3301023WL0006287 CHANDRABHAN 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431678 MR CHANDRBHAN GHRITLAHARE ()
484 MASTURI CH-01-023-041-002/228
(TIKARI) 		3301023000NRG23230620220252830 23/06/2022 kanhiya ram 3301023WL0006287 kanhiya ram 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431668 MR KANHAIYA DHRITLAHARE ()
485 MASTURI CH-01-023-041-002/231
(TIKARI) 		3301023000NRG23230620220252833 23/06/2022 KALESHWARI 3301023WL0006287 KALESHWARI 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431350 MRS KALESHVARI JAGESHWAR NETAM ()
486 MASTURI CH-01-023-041-002/231
(TIKARI) 		3301023000NRG23230620220252834 23/06/2022 SHIVKUMAR 3301023WL0006287 SHIVKUMAR 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431348 MR SHIV KUMAR NETAM ()
487 MASTURI CH-01-023-041-002/295
(TIKARI) 		3301023000NRG23230620220252837 23/06/2022 mithai 3301023WL0006287 mithai 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431670 MR MITHAEE LAL ()
488 MASTURI CH-01-023-041-002/500
(TIKARI) 		3301023000NRG23230620220252852 23/06/2022 JAGDISH 3301023WL0006287 JAGDISH 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431671 MR JAGDISH SONWANI ()
489 MASTURI CH-01-023-041-002/674
(TIKARI) 		3301023000NRG23230620220252863 23/06/2022 RAMJI 3301023WL0006287 RAMJI 00415 SBIN0012127 1122 1122 Rejected 02/07/2022 2606431347 No Such Account
490 MASTURI CH-01-023-041-002/924
(TIKARI) 		3301023000NRG23230620220252866 23/06/2022 BASANT KUMAR 3301023WL0006287 BASANT KUMAR 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431578 MR BASANT KUMAR SONWANI ()
491 MASTURI CH-01-023-041-002/925
(TIKARI) 		3301023000NRG23230620220252869 23/06/2022 AMIT KUMAR 3301023WL0006287 AMIT KUMAR 00415 SBIN0012127 1122 1122 Processed 01/07/2022 2606431577 MR AMIT KUMAR ()
492 MASTURI CH-01-023-042-002/1251
(DHANGAVA) 		3301023000NRG23230620220257367 23/06/2022 SANJU DEVI RAY 3301023WL0006394 SANJU DEVI RAY 00415 SBIN0012127 950 950 Processed 01/07/2022 2606431731 MR SURENDRA SINGH ()
493 MASTURI CH-01-023-043-002/1225
(COUHA) 		3301023000NRG23230620220259908 23/06/2022 DIPAK KUMAR 3301023WL0006432 DIPAK KUMAR 00415 SBIN0012127 1050 1050 Processed 01/07/2022 2606431629 MR DEEPAK KUMAR SATNAMI ()
494 MASTURI CH-01-023-043-002/598
(COUHA) 		3301023000NRG23230620220259924 23/06/2022 Aswani 3301023WL0006432 Aswani 00415 SBIN0012127 1050 1050 Processed 01/07/2022 2606431726 MISS GITANJALI RAY ()
495 MASTURI CH-01-023-043-002/623
(COUHA) 		3301023000NRG23230620220259925 23/06/2022 Priya shahu 3301023WL0006432 Priya shahu 00415 SBIN0012127 1050 1050 Processed 01/07/2022 2606431189 MRS PRIYA SAHU ()
496 MASTURI CH-01-023-043-002/903
(COUHA) 		3301023000NRG23230620220259934 23/06/2022 KULESHWAR 3301023WL0006432 KULESHWAR 00415 SBIN0012127 1050 1050 Processed 01/07/2022 2606431642 MR KULESHVAR SATNAMI ()
497 MASTURI CH-01-023-057-001/1728
(BHADAURA) 		3301023000NRG23230620220256853 23/06/2022 MAMTA SINGH 3301023WL0006382 MAMTA SINGH 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431655 MS MAMTA KSHATRI ()
498 MASTURI CH-01-023-057-001/1732
(BHADAURA) 		3301023000NRG23230620220256855 23/06/2022 ASHVANI BAI 3301023WL0006382 ASHVANI BAI 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431656 MISS ASHVANIBAI YADAV ()
499 MASTURI CH-01-023-057-001/1732
(BHADAURA) 		3301023000NRG23230620220256856 23/06/2022 VIDESHI 3301023WL0006382 VIDESHI 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431657 MR VIDESHI YADAV ()
500 MASTURI CH-01-023-057-001/1736
(BHADAURA) 		3301023000NRG23230620220256858 23/06/2022 MADHU 3301023WL0006382 MADHU 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431654 MISS MADHU PATRE ()
501 MASTURI CH-01-023-057-001/1885
(BHADAURA) 		3301023000NRG23230620220256860 23/06/2022 CHITREKHA 3301023WL0006382 CHITREKHA 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431527 MRS CHITRALEKHA PATRE ()
502 MASTURI CH-01-023-057-001/1889
(BHADAURA) 		3301023000NRG23230620220256863 23/06/2022 SHAKUNTALA 3301023WL0006382 SHAKUNTALA 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431559 MISS SHAKUNTALA RATHORE ()
503 MASTURI CH-01-023-057-001/1894
(BHADAURA) 		3301023000NRG23230620220256864 23/06/2022 RAKHI 3301023WL0006382 RAKHI 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431570 MISS RAKHI PATRE ()
504 MASTURI CH-01-023-057-001/1895
(BHADAURA) 		3301023000NRG23230620220256865 23/06/2022 GOVIND 3301023WL0006382 GOVIND 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431526 MR GOVIND PRASAD PATREY ()
505 MASTURI CH-01-023-057-001/1896
(BHADAURA) 		3301023000NRG23230620220256866 23/06/2022 MUKESH 3301023WL0006382 MUKESH 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431563 MR MUKESH PATRE ()
506 MASTURI CH-01-023-057-001/590
(BHADAURA) 		3301023000NRG23230620220256869 23/06/2022 PURUSOTTAM 3301023WL0006382 PURUSOTTAM 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431584 MR PUROOSHOTTAM SHRIVAS ()
507 MASTURI CH-01-023-057-001/592
(BHADAURA) 		3301023000NRG23230620220256871 23/06/2022 RAJENDRA 3301023WL0006382 RAJENDRA 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431612 MR RAJENDRA SINGH KSHATRIYA ()
508 MASTURI CH-01-023-057-001/596
(BHADAURA) 		3301023000NRG23230620220256873 23/06/2022 SUSHILA 3301023WL0006382 SUSHILA 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431617 MRS SUSHILA SHRIWAS ()
509 MASTURI CH-01-023-057-001/637
(BHADAURA) 		3301023000NRG23230620220256879 23/06/2022 PUNAM 3301023WL0006382 PUNAM 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431615 MRS PUNAM RATHORE ()
510 MASTURI CH-01-023-057-001/638
(BHADAURA) 		3301023000NRG23230620220256880 23/06/2022 SHYAM BAI 3301023WL0006382 SHYAM BAI 00415 SBIN0012127 193 193 Processed 01/07/2022 2606431616 MRS SHYAMBAI RATHOR ()
511 MASTURI CH-01-023-057-001/639
(BHADAURA) 		3301023000NRG23230620220256881 23/06/2022 RAMNARAYAN 3301023WL0006382 RAMNARAYAN 00415 SBIN0012127 386 386 Processed 01/07/2022 2606431614 MR RAMNARAYAN RATHORE ()
512 MASTURI CH-01-023-102-001/386
(KOSAMDIH) 		3301023000NRG23230620220250767 23/06/2022 TULA RAM 3301023WL0006249 TULA RAM 00415 SBIN0012127 772 772 Processed 01/07/2022 2606431688 MR TULARAM SONI ()
513 MASTURI CH-01-023-102-001/782
(KOSAMDIH) 		3301023000NRG23230620220250768 23/06/2022 MANGALI 3301023WL0006249 MANGALI 00415 SBIN0012127 772 772 Processed 01/07/2022 2606431753 MRS MANGLI BAI KHANDE ()
514 MASTURI CH-01-023-102-001/819
(KOSAMDIH) 		3301023000NRG23230620220250769 23/06/2022 RAJA BANJARE 3301023WL0006249 RAJA BANJARE 00415 SBIN0012127 1351 1351 Processed 01/07/2022 2606431806 MR RAJA BANJARE ()
515 MASTURI CH-01-023-102-001/820
(KOSAMDIH) 		3301023000NRG23230620220250770 23/06/2022 NAND LAL 3301023WL0006249 NAND LAL 00415 SBIN0012127 1351 1351 Processed 01/07/2022 2606431805 MR NANDLAL ()
516 MASTURI CH-01-023-102-001/837
(KOSAMDIH) 		3301023000NRG23230620220250772 23/06/2022 BHAGWATI 3301023WL0006249 BHAGWATI 00415 SBIN0012127 386 386 Processed 01/07/2022 2606431807 MRS BHAGWATI MIRI ()
517 MASTURI CH-01-023-102-001/837
(KOSAMDIH) 		3301023000NRG23230620220250771 23/06/2022 SHAKTI 3301023WL0006249 SHAKTI 00415 SBIN0012127 386 386 Processed 01/07/2022 2606431804 MR SHAKTI MIRI ()
518 MASTURI CH-01-023-109-001/135
(BHILAI) 		3301023000NRG23230620220254067 23/06/2022 RADHIKA BAI KEIVART 3301023WL0006315 RADHIKA BAI KEIVART 00415 SBIN0012127 579 579 Processed 01/07/2022 2606431746 MISS RADHIKA BAI KAIVRT ()
519 MASTURI CH-01-023-109-001/169
(BHILAI) 		3301023000NRG23230620220253959 23/06/2022 PARWAT BAI 3301023WL0006312 PARWAT BAI 00415 SBIN0012127 965 965 Processed 01/07/2022 2606431641 MISS PARVARBAI SIDAR ()
520 MASTURI CH-01-023-109-001/2003
(BHILAI) 		3301023000NRG23230620220254071 23/06/2022 SAVITRI 3301023WL0006315 SAVITRI 00415 SBIN0012127 386 386 Processed 01/07/2022 2606431759 MISS SAVITRI BAI ()
521 MASTURI CH-01-023-109-001/375
(BHILAI) 		3301023000NRG23230620220253966 23/06/2022 dipika 3301023WL0006312 dipika 00415 SBIN0012127 965 965 Processed 01/07/2022 2606431698 MS DEEPIKA SIDAR ()
522 MASTURI CH-01-023-109-001/445
(BHILAI) 		3301023000NRG23230620220253969 23/06/2022 MANISHANKAR 3301023WL0006312 MANISHANKAR 00415 SBIN0012127 965 965 Processed 01/07/2022 2606431627 MR MANI SHANKAR DARVE ()
523 MASTURI CH-01-023-109-001/45
(BHILAI) 		3301023000NRG23230620220254074 23/06/2022 Shanti 3301023WL0006315 Shanti 00415 SBIN0012127 386 386 Processed 01/07/2022 2606431196 MISS SHANTI BAI ()
524 MASTURI CH-01-023-109-001/459
(BHILAI) 		3301023000NRG23230620220254076 23/06/2022 CHHEDIN BAI 3301023WL0006315 CHHEDIN BAI 00415 SBIN0012127 386 386 Processed 01/07/2022 2606431624 MISS CHHEDINBAI KEVAT ()
525 MASTURI CH-01-023-109-001/569
(BHILAI) 		3301023000NRG23230620220253972 23/06/2022 GODAWARI 3301023WL0006312 GODAWARI 00415 SBIN0012127 965 965 Processed 01/07/2022 2606431564 MISS GODAVARI LOHAR ()
526 MASTURI CH-01-023-109-001/582
(BHILAI) 		3301023000NRG23230620220253973 23/06/2022 AANAND KURREY 3301023WL0006312 AANAND KURREY 00415 SBIN0012127 965 965 Processed 01/07/2022 2606431569 MR ANAND RAM KURREY ()
SubTotal 64064 64064
527 MASTURI CH-01-023-045-001/245-A
(CHISDA) 		3301023000NRG23230620220254588 23/06/2022 LAKSHMAN 3301023WL0006330 LAKSHMAN 00415 SBIN0018181 1158 1158 Processed 01/07/2022 2606431660 MR LAXMAN ()
SubTotal 1158 1158
528 MASTURI CH-01-023-041-001/2075
(TIKARI) 		3301023000NRG23230620220254009 23/06/2022 SEETA 3301023WL0006314 SEETA 00415 SBIN0061200 960 960 Processed 01/07/2022 2606431185 MR SHIT KUMAR ()
SubTotal 960 960
529 MASTURI CH-01-023-027-001/1326
(BELTUKARI) 		3301023000NRG23230620220256787 23/06/2022 HEMA 3301023WL0006382 HEMA 00462 UCBA0000833 386 386 Processed 01/07/2022 2606431623 HEMA RATHORE ()
530 MASTURI CH-01-023-027-001/1335
(BELTUKARI) 		3301023000NRG23230620220256794 23/06/2022 MEENA 3301023WL0006382 MEENA 00462 UCBA0000833 193 193 Processed 01/07/2022 2606431620 MADAN LAL SAHU ()
531 MASTURI CH-01-023-027-001/1367
(BELTUKARI) 		3301023000NRG23230620220256802 23/06/2022 SANJAY KUMAR 3301023WL0006382 SANJAY KUMAR 00462 UCBA0000833 193 193 Processed 01/07/2022 2606431626 SANJAY KUMAR PATEL ()
532 MASTURI CH-01-023-041-001/1004
(TIKARI) 		3301023000NRG23230620220253988 23/06/2022 NANDU 3301023WL0006314 NANDU 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431758 NANDU ()
533 MASTURI CH-01-023-041-001/1023
(TIKARI) 		3301023000NRG23230620220253990 23/06/2022 RAJENDRA 3301023WL0006314 RAJENDRA 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431797 RAJENDRA JOGI ()
534 MASTURI CH-01-023-041-001/1026
(TIKARI) 		3301023000NRG23230620220253993 23/06/2022 DIVYA 3301023WL0006314 DIVYA 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431795 DIVYA JOSHI ()
535 MASTURI CH-01-023-041-001/1036
(TIKARI) 		3301023000NRG23230620220253994 23/06/2022 SATYAM SINGH 3301023WL0006314 SATYAM SINGH 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431801 SATYAM SINGH YADAV ()
536 MASTURI CH-01-023-041-001/1079
(TIKARI) 		3301023000NRG23230620220252456 23/06/2022 SONI BAI 3301023WL0006287 SONI BAI 00462 UCBA0000833 561 561 Processed 01/07/2022 2606431184 SONIBAI JAGDE ()
537 MASTURI CH-01-023-041-001/1729
(TIKARI) 		3301023000NRG23230620220254001 23/06/2022 AHILYA 3301023WL0006314 AHILYA 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431648 AHILYA BAI ()
538 MASTURI CH-01-023-041-001/1729
(TIKARI) 		3301023000NRG23230620220254002 23/06/2022 RANJEET 3301023WL0006314 RANJEET 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431647 RANJIT BANJAREY ()
539 MASTURI CH-01-023-041-001/2075
(TIKARI) 		3301023000NRG23230620220254008 23/06/2022 SEEMA 3301023WL0006314 SEEMA 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431581 RANJANA KOSHLE ()
540 MASTURI CH-01-023-041-001/2179
(TIKARI) 		3301023000NRG23230620220252583 23/06/2022 Ganesh Ram 3301023WL0006287 Ganesh Ram 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431808 GANESH RAM ()
541 MASTURI CH-01-023-041-001/2183
(TIKARI) 		3301023000NRG23230620220254013 23/06/2022 Savita 3301023WL0006314 Savita 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431727 SAVITA SAHU ()
542 MASTURI CH-01-023-041-001/2192
(TIKARI) 		3301023000NRG23230620220252587 23/06/2022 Chameli Bai 3301023WL0006287 Chameli Bai 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431800 CHAMELI BAI SAHU ()
543 MASTURI CH-01-023-041-001/3002
(TIKARI) 		3301023000NRG23230620220254026 23/06/2022 Kunti Yadav 3301023WL0006314 Kunti Yadav 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431809 KUNTI YADAV ()
544 MASTURI CH-01-023-041-001/3045
(TIKARI) 		3301023000NRG23230620220254030 23/06/2022 Tiharu 3301023WL0006314 Tiharu 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431634 TIHARU KAIWART ()
545 MASTURI CH-01-023-041-001/3074
(TIKARI) 		3301023000NRG23230620220254034 23/06/2022 lila soni 3301023WL0006314 lila soni 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431728 LEELA SONI ()
546 MASTURI CH-01-023-041-001/3086
(TIKARI) 		3301023000NRG23230620220254037 23/06/2022 Manglu ram 3301023WL0006314 Manglu ram 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431631 MANGLU ()
547 MASTURI CH-01-023-041-001/3086
(TIKARI) 		3301023000NRG23230620220254038 23/06/2022 rajeswar 3301023WL0006314 rajeswar 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431632 RAJESHWAR SINHANI ()
548 MASTURI CH-01-023-041-001/3086
(TIKARI) 		3301023000NRG23230620220254039 23/06/2022 Satrupa bai 3301023WL0006314 Satrupa bai 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431630 SATRUPA RAJAK ()
549 MASTURI CH-01-023-041-001/3095
(TIKARI) 		3301023000NRG23230620220254042 23/06/2022 Kunti bai 3301023WL0006314 Kunti bai 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431383 KUNTI BAI ()
550 MASTURI CH-01-023-041-001/4011
(TIKARI) 		3301023000NRG23230620220254045 23/06/2022 DAYAMATI 3301023WL0006314 DAYAMATI 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431565 KAVITA BHARGAV ()
551 MASTURI CH-01-023-041-001/415
(TIKARI) 		3301023000NRG23230620220252621 23/06/2022 bahoran 3301023WL0006287 bahoran 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431356 MALAIKA TANDAN ()
552 MASTURI CH-01-023-041-001/415
(TIKARI) 		3301023000NRG23230620220252622 23/06/2022 geeta 3301023WL0006287 geeta 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431355 NANDANI TANDAN ()
553 MASTURI CH-01-023-041-001/7032
(TIKARI) 		3301023000NRG23230620220254054 23/06/2022 BIMAL 3301023WL0006314 BIMAL 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431572 VIMAL KUMAR ()
554 MASTURI CH-01-023-041-001/918
(TIKARI) 		3301023000NRG23230620220254063 23/06/2022 PRATIK 3301023WL0006314 PRATIK 00462 UCBA0000833 960 960 Processed 01/07/2022 2606431697 PRATIK PRAKASH ()
555 MASTURI CH-01-023-041-001/992
(TIKARI) 		3301023000NRG23230620220252705 23/06/2022 RANJEETA 3301023WL0006287 RANJEETA 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431191 SANGEETA BHARGAV ()
556 MASTURI CH-01-023-041-002/141
(TIKARI) 		3301023000NRG23230620220252709 23/06/2022 MUKESH KUMAR DHRITLAHRE 3301023WL0006287 MUKESH KUMAR DHRITLAHRE 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431339 MUKESH KUMAR DHRITLAHRE ()
557 MASTURI CH-01-023-041-002/143
(TIKARI) 		3301023000NRG23230620220252715 23/06/2022 ITWARA BAI 3301023WL0006287 ITWARA BAI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431338 ITWARA BAI ()
558 MASTURI CH-01-023-041-002/144
(TIKARI) 		3301023000NRG23230620220252716 23/06/2022 PRITESH KUMAR 3301023WL0006287 PRITESH KUMAR 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431238 PRITESH KUMAR ()
559 MASTURI CH-01-023-041-002/147
(TIKARI) 		3301023000NRG23230620220252718 23/06/2022 SHAKUNTLA DHRITLAHRE 3301023WL0006287 SHAKUNTLA DHRITLAHRE 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431302 SHAKUNTALA DHRITLAHARE ()
560 MASTURI CH-01-023-041-002/148
(TIKARI) 		3301023000NRG23230620220252719 23/06/2022 ANDRESH KUMAR 3301023WL0006287 ANDRESH KUMAR 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431334 ANDRESH KUMAR ()
561 MASTURI CH-01-023-041-002/149
(TIKARI) 		3301023000NRG23230620220252720 23/06/2022 SHITLESH SONWANI 3301023WL0006287 SHITLESH SONWANI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431345 SHITLESH SONWANI ()
562 MASTURI CH-01-023-041-002/150
(TIKARI) 		3301023000NRG23230620220252722 23/06/2022 MADHUSUDAN 3301023WL0006287 MADHUSUDAN 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431335 MADHU CHANDEL ()
563 MASTURI CH-01-023-041-002/154
(TIKARI) 		3301023000NRG23230620220252725 23/06/2022 SUKHDEV 3301023WL0006287 SUKHDEV 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431252 SATKHOJI ()
564 MASTURI CH-01-023-041-002/156
(TIKARI) 		3301023000NRG23230620220252728 23/06/2022 DIVYA SONWANI 3301023WL0006287 DIVYA SONWANI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431288 DIVYA SONWANI ()
565 MASTURI CH-01-023-041-002/156
(TIKARI) 		3301023000NRG23230620220252730 23/06/2022 VARSH 3301023WL0006287 VARSH 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431245 VARSHA SONWANI ()
566 MASTURI CH-01-023-041-002/157
(TIKARI) 		3301023000NRG23230620220252732 23/06/2022 HARA BAI 3301023WL0006287 HARA BAI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431294 HARA BAI ()
567 MASTURI CH-01-023-041-002/158
(TIKARI) 		3301023000NRG23230620220252735 23/06/2022 DIVYRAJI 3301023WL0006287 DIVYRAJI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431243 DIVYRAJ DHRITLAHRE ()
568 MASTURI CH-01-023-041-002/158
(TIKARI) 		3301023000NRG23230620220252734 23/06/2022 SHYAMPYARI 3301023WL0006287 SHYAMPYARI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431303 SHYAMPYARI DHRITLAHARE ()
569 MASTURI CH-01-023-041-002/159
(TIKARI) 		3301023000NRG23230620220252736 23/06/2022 ITWARI SINGH MARKAM 3301023WL0006287 ITWARI SINGH MARKAM 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431284 ITWARI SINGH MARKAM ()
570 MASTURI CH-01-023-041-002/161
(TIKARI) 		3301023000NRG23230620220252740 23/06/2022 ASHWANI KUMAR KHUTE 3301023WL0006287 ASHWANI KUMAR KHUTE 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431250 ASHWANI KUMAR KHUTE ()
571 MASTURI CH-01-023-041-002/161
(TIKARI) 		3301023000NRG23230620220252739 23/06/2022 ISHWARI KHUTE 3301023WL0006287 ISHWARI KHUTE 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431253 ISHWARI KHUTE ()
572 MASTURI CH-01-023-041-002/162
(TIKARI) 		3301023000NRG23230620220252742 23/06/2022 manki khute 3301023WL0006287 manki khute 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431251 MANKI BAI ()
573 MASTURI CH-01-023-041-002/1665-A
(TIKARI) 		3301023000NRG23230620220252747 23/06/2022 JOHAN 3301023WL0006287 JOHAN 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431692 JOHAN CHANDEL ()
574 MASTURI CH-01-023-041-002/170
(TIKARI) 		3301023000NRG23230620220252748 23/06/2022 GAYARAM VARMA 3301023WL0006287 GAYARAM VARMA 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431285 GAYARAM DASRATH KURMI ()
575 MASTURI CH-01-023-041-002/171
(TIKARI) 		3301023000NRG23230620220252749 23/06/2022 JANTURAM 3301023WL0006287 JANTURAM 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431342 JANTURAM GHRITALAHARE ()
576 MASTURI CH-01-023-041-002/171
(TIKARI) 		3301023000NRG23230620220252750 23/06/2022 SHANTI BAI 3301023WL0006287 SHANTI BAI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431247 SHANTIBAI ()
577 MASTURI CH-01-023-041-002/173
(TIKARI) 		3301023000NRG23230620220252751 23/06/2022 SAROJANI VARMA 3301023WL0006287 SAROJANI VARMA 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431289 SAROJANI ()
578 MASTURI CH-01-023-041-002/179
(TIKARI) 		3301023000NRG23230620220252755 23/06/2022 MEKESHWARI 3301023WL0006287 MEKESHWARI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431293 MEKESHWRI CHANDEL ()
579 MASTURI CH-01-023-041-002/179
(TIKARI) 		3301023000NRG23230620220252754 23/06/2022 RAM NARESH CHANDEL 3301023WL0006287 RAM NARESH CHANDEL 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431305 RAMNARESH CHANDEL ()
580 MASTURI CH-01-023-041-002/190
(TIKARI) 		3301023000NRG23230620220252759 23/06/2022 JAGESHWAR DHRITLAHRE 3301023WL0006287 JAGESHWAR DHRITLAHRE 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431332 JAGESHWAR GHRITLAHARE ()
581 MASTURI CH-01-023-041-002/192
(TIKARI) 		3301023000NRG23230620220252765 23/06/2022 rupendre 3301023WL0006287 rupendre 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431240 RUPENDRA KUMAR CHANDEL ()
582 MASTURI CH-01-023-041-002/195
(TIKARI) 		3301023000NRG23230620220252770 23/06/2022 JEJAM BAI 3301023WL0006287 JEJAM BAI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431794 JEJAM BAI ()
583 MASTURI CH-01-023-041-002/195
(TIKARI) 		3301023000NRG23230620220252768 23/06/2022 RAJKUMARI 3301023WL0006287 RAJKUMARI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431796 RAJ KUMARI ()
584 MASTURI CH-01-023-041-002/197
(TIKARI) 		3301023000NRG23230620220252773 23/06/2022 MANISHA KHUTe 3301023WL0006287 MANISHA KHUTe 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431239 MANISHA KHUNTE ()
585 MASTURI CH-01-023-041-002/197
(TIKARI) 		3301023000NRG23230620220252771 23/06/2022 VISHNU PRASAD 3301023WL0006287 VISHNU PRASAD 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431281 VISHNU PRASAD KHUNTE ()
586 MASTURI CH-01-023-041-002/198
(TIKARI) 		3301023000NRG23230620220252775 23/06/2022 son kunwar 3301023WL0006287 son kunwar 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431290 SONKUNVAR ()
587 MASTURI CH-01-023-041-002/199
(TIKARI) 		3301023000NRG23230620220252776 23/06/2022 DURPATI 3301023WL0006287 DURPATI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431295 DURPATI NETAM ()
588 MASTURI CH-01-023-041-002/199
(TIKARI) 		3301023000NRG23230620220252777 23/06/2022 jyoti 3301023WL0006287 jyoti 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431244 JYOTI KUMARI NETAM ()
589 MASTURI CH-01-023-041-002/204
(TIKARI) 		3301023000NRG23230620220252784 23/06/2022 BHAGWATI VARMA 3301023WL0006287 BHAGWATI VARMA 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431286 BHAGWATI VERMA ()
590 MASTURI CH-01-023-041-002/204
(TIKARI) 		3301023000NRG23230620220252783 23/06/2022 BHUNESHWAR 3301023WL0006287 BHUNESHWAR 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431340 BHUNESHVAR ()
591 MASTURI CH-01-023-041-002/204
(TIKARI) 		3301023000NRG23230620220252785 23/06/2022 PRIYANSHU 3301023WL0006287 PRIYANSHU 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431292 PRIYANSHU ()
592 MASTURI CH-01-023-041-002/205
(TIKARI) 		3301023000NRG23230620220252786 23/06/2022 KUNTI BAI 3301023WL0006287 KUNTI BAI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431254 KUNTI BAI ()
593 MASTURI CH-01-023-041-002/206
(TIKARI) 		3301023000NRG23230620220252789 23/06/2022 PAWAN SINGH 3301023WL0006287 PAWAN SINGH 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431341 PAWAN SINGH NETAM ()
594 MASTURI CH-01-023-041-002/206
(TIKARI) 		3301023000NRG23230620220252790 23/06/2022 soni bai 3301023WL0006287 soni bai 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431282 SONIBAI NETAM ()
595 MASTURI CH-01-023-041-002/208
(TIKARI) 		3301023000NRG23230620220252791 23/06/2022 KUMARI DHRITLAHRE 3301023WL0006287 KUMARI DHRITLAHRE 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431297 KUMARI GHRITLAHRE ()
596 MASTURI CH-01-023-041-002/210
(TIKARI) 		3301023000NRG23230620220252796 23/06/2022 ARADHANA DHRITLAHRE 3301023WL0006287 ARADHANA DHRITLAHRE 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431296 ARADHANA GHRUTLAHRE ()
597 MASTURI CH-01-023-041-002/210
(TIKARI) 		3301023000NRG23230620220252797 23/06/2022 PRIYA 3301023WL0006287 PRIYA 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431242 PRIYA ()
598 MASTURI CH-01-023-041-002/210
(TIKARI) 		3301023000NRG23230620220252795 23/06/2022 SATBHAN DHRITLAHRE 3301023WL0006287 SATBHAN DHRITLAHRE 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431236 SATNAM LAHARE ()
599 MASTURI CH-01-023-041-002/211
(TIKARI) 		3301023000NRG23230620220252798 23/06/2022 CHITREKHA SONWANI 3301023WL0006287 CHITREKHA SONWANI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431300 CHITRAREKHA SONAWANI ()
600 MASTURI CH-01-023-041-002/211
(TIKARI) 		3301023000NRG23230620220252801 23/06/2022 PURAN SONWANI 3301023WL0006287 PURAN SONWANI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431343 PURAN SONAWANI ()
601 MASTURI CH-01-023-041-002/211
(TIKARI) 		3301023000NRG23230620220252800 23/06/2022 RAJESH SONWANI 3301023WL0006287 RAJESH SONWANI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431337 RAJESH KUMAR ()
602 MASTURI CH-01-023-041-002/211
(TIKARI) 		3301023000NRG23230620220252799 23/06/2022 RAKESH SONWANI 3301023WL0006287 RAKESH SONWANI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431336 RAKESH SONWANI ()
603 MASTURI CH-01-023-041-002/213
(TIKARI) 		3301023000NRG23230620220252804 23/06/2022 ANUSIYA BAI 3301023WL0006287 ANUSIYA BAI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431283 ANUSUIYA BAI ()
604 MASTURI CH-01-023-041-002/214
(TIKARI) 		3301023000NRG23230620220252806 23/06/2022 MINAKSHI DHRITLAHRE 3301023WL0006287 MINAKSHI DHRITLAHRE 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431304 MINAKSHI DHRITLAHARE ()
605 MASTURI CH-01-023-041-002/217
(TIKARI) 		3301023000NRG23230620220252810 23/06/2022 JITENDRA KUMAR NETAM 3301023WL0006287 JITENDRA KUMAR NETAM 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431333 JITENDRA KUMAR NETAM ()
606 MASTURI CH-01-023-041-002/217
(TIKARI) 		3301023000NRG23230620220252811 23/06/2022 RANI NETAM 3301023WL0006287 RANI NETAM 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431299 RANI NETAM ()
607 MASTURI CH-01-023-041-002/222
(TIKARI) 		3301023000NRG23230620220252819 23/06/2022 MADHU 3301023WL0006287 MADHU 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431237 MADHU CHANDEL ()
608 MASTURI CH-01-023-041-002/223
(TIKARI) 		3301023000NRG23230620220252820 23/06/2022 KUSUM BAI 3301023WL0006287 KUSUM BAI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431246 KUSUM BAI ()
609 MASTURI CH-01-023-041-002/223
(TIKARI) 		3301023000NRG23230620220252821 23/06/2022 SHRAWAN KUMAR VARMA 3301023WL0006287 SHRAWAN KUMAR VARMA 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431291 SHRAVAN KUMAR VARMA ()
610 MASTURI CH-01-023-041-002/225
(TIKARI) 		3301023000NRG23230620220252823 23/06/2022 SUDAMA BAI 3301023WL0006287 SUDAMA BAI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431298 SUDAMA BAI DHRITLAHRE ()
611 MASTURI CH-01-023-041-002/228
(TIKARI) 		3301023000NRG23230620220252831 23/06/2022 mina bai 3301023WL0006287 mina bai 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431301 MINA GHRITALAHARE ()
612 MASTURI CH-01-023-041-002/230
(TIKARI) 		3301023000NRG23230620220252832 23/06/2022 NANDANI NETAM 3301023WL0006287 NANDANI NETAM 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431382 NADANI NETAM ()
613 MASTURI CH-01-023-041-002/294
(TIKARI) 		3301023000NRG23230620220252836 23/06/2022 dasoda 3301023WL0006287 dasoda 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431241 SATPURASH CHANDEL ()
614 MASTURI CH-01-023-041-002/297
(TIKARI) 		3301023000NRG23230620220252839 23/06/2022 balram 3301023WL0006287 balram 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431287 BALRAM CHANDEL ()
615 MASTURI CH-01-023-041-002/302
(TIKARI) 		3301023000NRG23230620220252842 23/06/2022 KALPANA SONWANI 3301023WL0006287 KALPANA SONWANI 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431248 KALPNA SONWANI ()
616 MASTURI CH-01-023-041-002/501
(TIKARI) 		3301023000NRG23230620220252855 23/06/2022 RAJKUMAR 3301023WL0006287 RAJKUMAR 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431344 RAJKUMAR SONVANI ()
617 MASTURI CH-01-023-041-002/502
(TIKARI) 		3301023000NRG23230620220252856 23/06/2022 MANJULA 3301023WL0006287 MANJULA 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431249 MANJULA SONWANI ()
618 MASTURI CH-01-023-041-002/925
(TIKARI) 		3301023000NRG23230620220252871 23/06/2022 KARAN 3301023WL0006287 KARAN 00462 UCBA0000833 1122 1122 Processed 01/07/2022 2606431580 KARAN SONWANI ()
619 MASTURI CH-01-023-042-001/1232
(DHANGAVA) 		3301023000NRG23230620220257920 23/06/2022 KARTIKRAM 3301023WL0006403 KARTIKRAM 00462 UCBA0000833 1200 1200 Processed 01/07/2022 2606431737 MANOJ KUMAR KURREY ()
620 MASTURI CH-01-023-042-001/2312
(DHANGAVA) 		3301023000NRG23230620220257330 23/06/2022 URMILA 3301023WL0006394 URMILA 00462 UCBA0000833 570 570 Rejected 02/07/2022 2606431719 No Such Account
621 MASTURI CH-01-023-042-001/457
(DHANGAVA) 		3301023000NRG23230620220257339 23/06/2022 ajay 3301023WL0006394 ajay 00462 UCBA0000833 760 760 Processed 01/07/2022 2606431742 AJAY KUMAR TANDAN ()
622 MASTURI CH-01-023-042-001/467
(DHANGAVA) 		3301023000NRG23230620220257343 23/06/2022 virendra 3301023WL0006394 virendra 00462 UCBA0000833 760 760 Processed 01/07/2022 2606431739 VIRENDRA KUMAR TANDAN ()
623 MASTURI CH-01-023-042-001/520
(DHANGAVA) 		3301023000NRG23230620220257854 23/06/2022 GULAPI 3301023WL0006399 GULAPI 00462 UCBA0000833 1200 1200 Processed 01/07/2022 2606431752 GOWARDHAN ()
624 MASTURI CH-01-023-042-001/769
(DHANGAVA) 		3301023000NRG23230620220257902 23/06/2022 VIR BAHADUR 3301023WL0006401 VIR BAHADUR 00462 UCBA0000833 1000 1000 Processed 01/07/2022 2606431755 DIKESH KURREY ()
625 MASTURI CH-01-023-042-001/812
(DHANGAVA) 		3301023000NRG23230620220257903 23/06/2022 ranjita 3301023WL0006401 ranjita 00462 UCBA0000833 1000 1000 Processed 01/07/2022 2606431721 RANJEETA ()
626 MASTURI CH-01-023-042-001/867
(DHANGAVA) 		3301023000NRG23230620220257906 23/06/2022 NIRMALA 3301023WL0006401 NIRMALA 00462 UCBA0000833 1000 1000 Processed 01/07/2022 2606431749 SHIVCHRAN KURRE ()
627 MASTURI CH-01-023-042-001/867
(DHANGAVA) 		3301023000NRG23230620220257907 23/06/2022 SANJIV 3301023WL0006401 SANJIV 00462 UCBA0000833 1000 1000 Processed 01/07/2022 2606431747 AMRIKA BAI KURRE ()
628 MASTURI CH-01-023-042-001/868
(DHANGAVA) 		3301023000NRG23230620220257908 23/06/2022 PRAHALAD 3301023WL0006401 PRAHALAD 00462 UCBA0000833 1000 1000 Processed 01/07/2022 2606431748 JYOTI KUMARI ()
629 MASTURI CH-01-023-042-001/868
(DHANGAVA) 		3301023000NRG23230620220257909 23/06/2022 RAMGOPAL 3301023WL0006401 RAMGOPAL 00462 UCBA0000833 1000 1000 Processed 01/07/2022 2606431750 RAM GOPAL RAI ()
630 MASTURI CH-01-023-042-001/903
(DHANGAVA) 		3301023000NRG23230620220257356 23/06/2022 RITA 3301023WL0006394 RITA 00462 UCBA0000833 760 760 Processed 01/07/2022 2606431566 SARITA TANDAN ()
631 MASTURI CH-01-023-042-001/976
(DHANGAVA) 		3301023000NRG23230620220257863 23/06/2022 SARSWATI 3301023WL0006399 SARSWATI 00462 UCBA0000833 1200 1200 Processed 01/07/2022 2606431751 SARSVATI KURRE ()
632 MASTURI CH-01-023-042-002/1268
(DHANGAVA) 		3301023000NRG23230620220257376 23/06/2022 Haralal 3301023WL0006394 Haralal 00462 UCBA0000833 950 950 Processed 01/07/2022 2606431738 SHYAM LATA DHRITLAHARE ()
633 MASTURI CH-01-023-043-002/1093
(COUHA) 		3301023000NRG23230620220260016 23/06/2022 KAMAL BAI 3301023WL0006435 KAMAL BAI 00462 UCBA0000833 1260 1260 Processed 01/07/2022 2606431754 KAMAL BAI ()
634 MASTURI CH-01-023-043-002/1116
(COUHA) 		3301023000NRG23230620220259896 23/06/2022 PRASANT 3301023WL0006432 PRASANT 00462 UCBA0000833 1050 1050 Processed 01/07/2022 2606431725 KULESHWAR SATNAMI ()
635 MASTURI CH-01-023-043-002/1136
(COUHA) 		3301023000NRG23230620220259898 23/06/2022 LAKHAN MATI 3301023WL0006432 LAKHAN MATI 00462 UCBA0000833 1050 1050 Processed 01/07/2022 2606431760 LAKHAN MATI ()
636 MASTURI CH-01-023-043-002/1136
(COUHA) 		3301023000NRG23230620220259897 23/06/2022 SAHDEV 3301023WL0006432 SAHDEV 00462 UCBA0000833 1050 1050 Processed 01/07/2022 2606431761 SAHDEV SAHU ()
637 MASTURI CH-01-023-043-002/1141
(COUHA) 		3301023000NRG23230620220259901 23/06/2022 PRAMOD 3301023WL0006432 PRAMOD 00462 UCBA0000833 1050 1050 Processed 01/07/2022 2606431787 PRAMOD KUMAR ()
638 MASTURI CH-01-023-043-002/1148
(COUHA) 		3301023000NRG23230620220259904 23/06/2022 dhaneswari 3301023WL0006432 dhaneswari 00462 UCBA0000833 1050 1050 Processed 01/07/2022 2606431180 RATNA BAI TELI ()
639 MASTURI CH-01-023-043-002/1152
(COUHA) 		3301023000NRG23230620220259905 23/06/2022 DIPAK KUMAR 3301023WL0006432 DIPAK KUMAR 00462 UCBA0000833 1050 1050 Processed 01/07/2022 2606431181 CHANDANI SAHU ()
640 MASTURI CH-01-023-043-002/1202
(COUHA) 		3301023000NRG23230620220259907 23/06/2022 NAINA 3301023WL0006432 NAINA 00462 UCBA0000833 1050 1050 Processed 01/07/2022 2606431573 NAINA BAI MAITRI ()
641 MASTURI CH-01-023-043-002/626
(COUHA) 		3301023000NRG23230620220260019 23/06/2022 Rahul kumar 3301023WL0006435 Rahul kumar 00462 UCBA0000833 1260 1260 Processed 01/07/2022 2606431187 RAHUL KUMAR ()
642 MASTURI CH-01-023-043-002/926
(COUHA) 		3301023000NRG23230620220259935 23/06/2022 MAHESH 3301023WL0006432 MAHESH 00462 UCBA0000833 1050 1050 Processed 01/07/2022 2606431734 RAMAYAN PRASAD ()
643 MASTURI CH-01-023-057-001/1734
(BHADAURA) 		3301023000NRG23230620220256857 23/06/2022 MANISHA 3301023WL0006382 MANISHA 00462 UCBA0000833 193 193 Processed 01/07/2022 2606431709 MANISHA PATRE ()
644 MASTURI CH-01-023-057-001/1737
(BHADAURA) 		3301023000NRG23230620220256859 23/06/2022 LAKHAN 3301023WL0006382 LAKHAN 00462 UCBA0000833 193 193 Processed 01/07/2022 2606431658 LAKHAN SINGH KSHATRI ()
645 MASTURI CH-01-023-057-001/1886
(BHADAURA) 		3301023000NRG23230620220256861 23/06/2022 SAKSHI 3301023WL0006382 SAKSHI 00462 UCBA0000833 193 193 Processed 01/07/2022 2606431724 SAAKSHI RATHAUR ()
646 MASTURI CH-01-023-057-001/1888
(BHADAURA) 		3301023000NRG23230620220256862 23/06/2022 MALTI 3301023WL0006382 MALTI 00462 UCBA0000833 193 193 Processed 01/07/2022 2606431582 MALTI RATHORE ()
647 MASTURI CH-01-023-057-001/591
(BHADAURA) 		3301023000NRG23230620220256870 23/06/2022 NITESH 3301023WL0006382 NITESH 00462 UCBA0000833 193 193 Processed 01/07/2022 2606431622 NITESH SINGH ()
648 MASTURI CH-01-023-057-001/595
(BHADAURA) 		3301023000NRG23230620220256872 23/06/2022 VIJAY 3301023WL0006382 VIJAY 00462 UCBA0000833 193 193 Processed 01/07/2022 2606431621 VIJAY KUMAR SHARMA ()
649 MASTURI CH-01-023-057-001/600
(BHADAURA) 		3301023000NRG23230620220256877 23/06/2022 Saraswati 3301023WL0006382 Saraswati 00462 UCBA0000833 193 193 Processed 01/07/2022 2606431744 SARSWATI RATHORE ()
650 MASTURI CH-01-023-057-001/602
(BHADAURA) 		3301023000NRG23230620220256878 23/06/2022 Mukund 3301023WL0006382 Mukund 00462 UCBA0000833 193 193 Processed 01/07/2022 2606431745 MUKUND KUMAR PATRE ()
651 MASTURI CH-01-023-057-001/661
(BHADAURA) 		3301023000NRG23230620220256885 23/06/2022 OM SINGH 3301023WL0006382 OM SINGH 00462 UCBA0000833 386 386 Processed 01/07/2022 2606431720 OM SINGH ()
SubTotal 121159 121159
652 MASTURI CH-01-023-109-001/111
(BHILAI) 		3301023000NRG23230620220253956 23/06/2022 SAHEBLAL 3301023WL0006312 SAHEBLAL 00462 UCBA0002713 965 965 Processed 01/07/2022 2606431192 SAHEB LAL OGGREY ()
653 MASTURI CH-01-023-109-001/157
(BHILAI) 		3301023000NRG23230620220253958 23/06/2022 SUMITRA 3301023WL0006312 SUMITRA 00462 UCBA0002713 965 965 Processed 01/07/2022 2606431756 SUMITRA BAI SIDAR ()
654 MASTURI CH-01-023-109-001/443
(BHILAI) 		3301023000NRG23230620220254073 23/06/2022 REVATI BAI 3301023WL0006315 REVATI BAI 00462 UCBA0002713 386 386 Processed 01/07/2022 2606431195 REWTI BAI CHANDRAKAR W/O KANHAIYA LAL ()
655 MASTURI CH-01-023-109-001/77228
(BHILAI) 		3301023000NRG23230620220253975 23/06/2022 SHIVA 3301023WL0006312 SHIVA 00462 UCBA0002713 965 965 Processed 01/07/2022 2606431743 SHIVA SIDAR ()
SubTotal 3281 3281
656 MASTURI CH-01-023-042-002/453
(DHANGAVA) 		3301023000NRG23230620220257119 23/06/2022 CHITRANGDA 3301023WL0006388 CHITRANGDA 00468 UBIN0575160 1146 1146 Processed 01/07/2022 2606431635 CHITRANGDA ()
SubTotal 1146 1146
657 MASTURI CH-01-023-027-001/1169
(BELTUKARI) 		3301023000NRG23230620220256775 23/06/2022 KUSH KUMAR 3301023WL0006382 KUSH KUMAR 00468 UBIN0907073 193 193 Processed 01/07/2022 2606431560 KUSHKUMAR ()
SubTotal 193 193
658 MASTURI CH-01-023-041-001/2241
(TIKARI) 		3301023000NRG23230620220254021 23/06/2022 Ritesh 3301023WL0006314 Ritesh 00691 IPOS0000001 960 960 Processed 01/07/2022 2606431543 Ritesh ()
SubTotal 960 960
Total 594972 594972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASTURI CH3301023_230622FTO_53582 Axis bank UTIB0001667 JAIRAMNAGAR 8142
2 MASTURI CH3301023_230622FTO_53582 Bank of Baroda BARB0AKALTA AKALTARA 4200
3 MASTURI CH3301023_230622FTO_53582 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 193
4 MASTURI CH3301023_230622FTO_53582 Bank of Baroda BARB0VJPABI PANDHI 3460
5 MASTURI CH3301023_230622FTO_53582 Bank of India BKID0009473 RAJENDRA NAGAR 4336
6 MASTURI CH3301023_230622FTO_53582 Bank of India BKID0009476 KARRA 1146
7 MASTURI CH3301023_230622FTO_53582 Bank of Maharastra MAHB0000647 MALHAR 87715
8 MASTURI CH3301023_230622FTO_53582 Bank of Maharastra MAHB0001075 KONAR 1050
9 MASTURI CH3301023_230622FTO_53582 Canara Bank CNRB0004762 Earamsahi 22529
10 MASTURI CH3301023_230622FTO_53582 Canara Bank CNRB0005261 AKALTARA 1050
11 MASTURI CH3301023_230622FTO_53582 Canara Bank CNRB0005307 RAIPUR TATIBANDH 1050
12 MASTURI CH3301023_230622FTO_53582 Canara Bank CNRB0005424 Tilda 1122
13 MASTURI CH3301023_230622FTO_53582 Central Bank Of India CBIN0281415 AKALTARA 4290
14 MASTURI CH3301023_230622FTO_53582 Central Bank Of India CBIN0284203 SEEPAT 2725
15 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK CRGB0000408 JAIRAMNAGAR 12715
16 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK CRGB0000409 JONDHARA 10422
17 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK CRGB0000416 MASTURI 12993
18 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK CRGB0000423 SEEPAT 2080
19 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK CRGB0000443 CHILHATI -Bilaspur 1200
20 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 5610
21 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 4488
22 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aamdi 2244
23 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK SBIN0RRCHGB chilhati 1158
24 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JAIRAM NAGAR 764
25 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JONDHRA 4632
26 MASTURI CH3301023_230622FTO_53582 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musturi 46854
27 MASTURI CH3301023_230622FTO_53582 I.D.B.I.BANK IBKL0001293 AKALTARA 1050
28 MASTURI CH3301023_230622FTO_53582 I.D.B.I.BANK IBKL0001896 MASTURI 46308
29 MASTURI CH3301023_230622FTO_53582 Indian Bank IDIB000S610 Seepat Road 1050
30 MASTURI CH3301023_230622FTO_53582 Indian Overseas Bank IOBA0001584 BILASPUR 1050
31 MASTURI CH3301023_230622FTO_53582 Punjab & Sind Bank PSIB0000561 BILASPUR 960
32 MASTURI CH3301023_230622FTO_53582 Punjab & Sind Bank PSIB0021110 Darrabhatha 175
33 MASTURI CH3301023_230622FTO_53582 Punjab & Sind Bank PSIB0021445 OKHAR 760
34 MASTURI CH3301023_230622FTO_53582 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 1200
35 MASTURI CH3301023_230622FTO_53582 Punjab National Bank PUNB0208200 SASAHA 3366
36 MASTURI CH3301023_230622FTO_53582 Punjab National Bank PUNB0768200 TORWA (BILASPUR) 28238
37 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0002818 AKALTARA 1122
38 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0003740 PAMGARH 4162
39 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0004304 SIPAT 5136
40 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 1122
41 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0005770 BILAIGARH 1050
42 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0006276 TIFRA, BILASPUR 190
43 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0006507 PACHPERI 52846
44 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0006508 GOPALNAGAR 570
45 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0012126 BILHA 3528
46 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0012127 MASTURI 64064
47 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0018181 LAWAN 1158
48 MASTURI CH3301023_230622FTO_53582 State Bank of India SBIN0061200 Panditwari 960
49 MASTURI CH3301023_230622FTO_53582 UCO Bank UCBA0000833 MASTURI 121159
50 MASTURI CH3301023_230622FTO_53582 UCO Bank UCBA0002713 Gataura 3281
51 MASTURI CH3301023_230622FTO_53582 Union Bank of India UBIN0575160 SEEPAT 1146
52 MASTURI CH3301023_230622FTO_53582 Union Bank of India UBIN0907073 Bilaspur 193
53 MASTURI CH3301023_230622FTO_53582 India Post Payments Bank IPOS0000001 BILASPUR 960

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