|
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
|
DHAMDHA
|
CH-03-005-081-001/321
(TARKORI)
|
3303005000NRG23301220221228629
|
30/12/2022
|
ONKAR YADU
|
3303005WL0048545
|
ONKAR YADU
|
00032
|
UTIB0001794
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655301
|
|
ONKAR YADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
DHAMDHA
|
CH-03-005-011-001/626
(MOHRENGA)
|
3303005000NRG23301220221236870
|
30/12/2022
|
laxmi sinha
|
3303005WL0048800
|
laxmi sinha
|
00045
|
BARB0DBBERL
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655237
|
|
laxmi sinha
|
()
|
|
3
|
DHAMDHA
|
CH-03-005-081-001/229
(TARKORI)
|
3303005000NRG23301220221228610
|
30/12/2022
|
HARIRAM
|
3303005WL0048545
|
HARIRAM
|
00045
|
BARB0DBBERL
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655236
|
|
HARIRAM
|
()
|
|
4
|
DHAMDHA
|
CH-03-005-081-001/248
(TARKORI)
|
3303005000NRG23301220221228616
|
30/12/2022
|
PARKHAT SINGH
|
3303005WL0048545
|
PARKHAT SINGH
|
00045
|
BARB0DBBERL
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655235
|
|
PARKHAT SINGH
|
()
|
|
5
|
DHAMDHA
|
CH-03-005-081-001/317
(TARKORI)
|
3303005000NRG23301220221228627
|
30/12/2022
|
hemlata nishad
|
3303005WL0048545
|
hemlata nishad
|
00045
|
BARB0DBBERL
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655238
|
|
hemlata nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
6
|
DHAMDHA
|
CH-03-005-052-001/83
(BHANTAKOKRI)
|
3303005000NRG23301220221234601
|
30/12/2022
|
HEMLAAL
|
3303005WL0048722
|
HEMLAAL
|
00048
|
BKID0009301
|
200
|
200
|
Processed
|
21/01/2023
|
|
8098655240
|
|
HEMLAAL
|
()
|
|
7
|
DHAMDHA
|
CH-03-005-052-001/83
(BHANTAKOKRI)
|
3303005000NRG23301220221234599
|
30/12/2022
|
HEMLAAL
|
3303005WL0048722
|
HEMLAAL
|
00048
|
BKID0009301
|
200
|
200
|
Processed
|
21/01/2023
|
|
8098655239
|
|
HEMLAAL
|
()
|
|
8
|
DHAMDHA
|
CH-03-005-053-003/269
(GHOTWANI)
|
3303005000NRG23301220221234619
|
30/12/2022
|
SARDA BAI
|
3303005WL0048725
|
SARDA BAI
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655256
|
|
SARDA BAI
|
()
|
|
9
|
DHAMDHA
|
CH-03-005-053-003/269
(GHOTWANI)
|
3303005000NRG23301220221234618
|
30/12/2022
|
SARDA BAI
|
3303005WL0048725
|
SARDA BAI
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655257
|
|
SARDA BAI
|
()
|
|
10
|
DHAMDHA
|
CH-03-005-053-003/270
(GHOTWANI)
|
3303005000NRG23301220221234621
|
30/12/2022
|
BHUNESHWARI
|
3303005WL0048725
|
BHUNESHWARI
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655253
|
|
BHUNESHWARI
|
()
|
|
11
|
DHAMDHA
|
CH-03-005-053-003/270
(GHOTWANI)
|
3303005000NRG23301220221234620
|
30/12/2022
|
DHANESH
|
3303005WL0048725
|
DHANESH
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655252
|
|
DHANESH
|
()
|
|
12
|
DHAMDHA
|
CH-03-005-053-003/272
(GHOTWANI)
|
3303005000NRG23301220221234624
|
30/12/2022
|
RAJESH
|
3303005WL0048725
|
RAJESH
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655259
|
|
RAJESH
|
()
|
|
13
|
DHAMDHA
|
CH-03-005-053-003/272
(GHOTWANI)
|
3303005000NRG23301220221234622
|
30/12/2022
|
RAJESH
|
3303005WL0048725
|
RAJESH
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655258
|
|
RAJESH
|
()
|
|
14
|
DHAMDHA
|
CH-03-005-053-003/272
(GHOTWANI)
|
3303005000NRG23301220221234623
|
30/12/2022
|
SATRUPA
|
3303005WL0048725
|
SATRUPA
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655249
|
|
SATRUPA
|
()
|
|
15
|
DHAMDHA
|
CH-03-005-053-003/272
(GHOTWANI)
|
3303005000NRG23301220221234625
|
30/12/2022
|
SATRUPA
|
3303005WL0048725
|
SATRUPA
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655248
|
|
SATRUPA
|
()
|
|
16
|
DHAMDHA
|
CH-03-005-053-003/273
(GHOTWANI)
|
3303005000NRG23301220221234626
|
30/12/2022
|
SAMARU
|
3303005WL0048725
|
SAMARU
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655255
|
|
SAMARU
|
()
|
|
17
|
DHAMDHA
|
CH-03-005-053-003/273
(GHOTWANI)
|
3303005000NRG23301220221234628
|
30/12/2022
|
SAMARU
|
3303005WL0048725
|
SAMARU
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655254
|
|
SAMARU
|
()
|
|
18
|
DHAMDHA
|
CH-03-005-053-003/273
(GHOTWANI)
|
3303005000NRG23301220221234627
|
30/12/2022
|
YOGITA BAI
|
3303005WL0048725
|
YOGITA BAI
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655312
|
|
YOGITA BAI
|
()
|
|
19
|
DHAMDHA
|
CH-03-005-053-003/273
(GHOTWANI)
|
3303005000NRG23301220221234629
|
30/12/2022
|
YOGITA BAI
|
3303005WL0048725
|
YOGITA BAI
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655313
|
|
YOGITA BAI
|
()
|
|
20
|
DHAMDHA
|
CH-03-005-053-003/275
(GHOTWANI)
|
3303005000NRG23301220221234631
|
30/12/2022
|
JANTRI BAI
|
3303005WL0048725
|
JANTRI BAI
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655242
|
|
JANTRI BAI
|
()
|
|
21
|
DHAMDHA
|
CH-03-005-053-003/275
(GHOTWANI)
|
3303005000NRG23301220221234630
|
30/12/2022
|
SURESH
|
3303005WL0048725
|
SURESH
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655241
|
|
SURESH
|
()
|
|
22
|
DHAMDHA
|
CH-03-005-053-003/283
(GHOTWANI)
|
3303005000NRG23301220221234632
|
30/12/2022
|
YAADRAM
|
3303005WL0048725
|
YAADRAM
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655310
|
|
YAADRAM
|
()
|
|
23
|
DHAMDHA
|
CH-03-005-053-003/287
(GHOTWANI)
|
3303005000NRG23301220221234634
|
30/12/2022
|
GANESH RAM
|
3303005WL0048725
|
GANESH RAM
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655314
|
|
GANESH RAM
|
()
|
|
24
|
DHAMDHA
|
CH-03-005-053-003/287
(GHOTWANI)
|
3303005000NRG23301220221234633
|
30/12/2022
|
GANGA BAI
|
3303005WL0048725
|
GANGA BAI
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655251
|
|
GANGA BAI
|
()
|
|
25
|
DHAMDHA
|
CH-03-005-053-003/289
(GHOTWANI)
|
3303005000NRG23301220221234636
|
30/12/2022
|
DHARMIN BAI
|
3303005WL0048725
|
DHARMIN BAI
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655246
|
|
DHARMIN BAI
|
()
|
|
26
|
DHAMDHA
|
CH-03-005-053-003/289
(GHOTWANI)
|
3303005000NRG23301220221234635
|
30/12/2022
|
NOHAR SINH
|
3303005WL0048725
|
NOHAR SINH
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655245
|
|
NOHAR SINH
|
()
|
|
27
|
DHAMDHA
|
CH-03-005-053-003/293
(GHOTWANI)
|
3303005000NRG23301220221234556
|
30/12/2022
|
Ganga Bai
|
3303005WL0048720
|
Ganga Bai
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655315
|
|
Ganga Bai
|
()
|
|
28
|
DHAMDHA
|
CH-03-005-053-003/309
(GHOTWANI)
|
3303005000NRG23301220221234565
|
30/12/2022
|
sushila
|
3303005WL0048720
|
sushila
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655244
|
|
sushila
|
()
|
|
29
|
DHAMDHA
|
CH-03-005-053-003/309
(GHOTWANI)
|
3303005000NRG23301220221234566
|
30/12/2022
|
TAKESWAR
|
3303005WL0048720
|
TAKESWAR
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655311
|
|
TAKESWAR
|
()
|
|
30
|
DHAMDHA
|
CH-03-005-053-003/318
(GHOTWANI)
|
3303005000NRG23301220221234642
|
30/12/2022
|
Godawri
|
3303005WL0048725
|
Godawri
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655250
|
|
Godawri
|
()
|
|
31
|
DHAMDHA
|
CH-03-005-053-003/318
(GHOTWANI)
|
3303005000NRG23301220221234643
|
30/12/2022
|
LALIT KUMAR
|
3303005WL0048725
|
LALIT KUMAR
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655318
|
|
LALIT KUMAR
|
()
|
|
32
|
DHAMDHA
|
CH-03-005-053-003/318
(GHOTWANI)
|
3303005000NRG23301220221234572
|
30/12/2022
|
LALIT KUMAR
|
3303005WL0048720
|
LALIT KUMAR
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655317
|
|
LALIT KUMAR
|
()
|
|
33
|
DHAMDHA
|
CH-03-005-053-003/336
(GHOTWANI)
|
3303005000NRG23301220221234575
|
30/12/2022
|
YASHWANT YADAV
|
3303005WL0048720
|
YASHWANT YADAV
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655316
|
|
YASHWANT YADAV
|
()
|
|
34
|
DHAMDHA
|
CH-03-005-053-003/347
(GHOTWANI)
|
3303005000NRG23301220221234581
|
30/12/2022
|
FULMATI
|
3303005WL0048720
|
FULMATI
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655243
|
|
FULMATI
|
()
|
|
35
|
DHAMDHA
|
CH-03-005-053-003/352
(GHOTWANI)
|
3303005000NRG23301220221234584
|
30/12/2022
|
sita ram
|
3303005WL0048720
|
sita ram
|
00048
|
BKID0009301
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655247
|
|
sita ram
|
()
|
|
36
|
DHAMDHA
|
CH-03-005-081-001/207
(TARKORI)
|
3303005000NRG23301220221228600
|
30/12/2022
|
raju rawat
|
3303005WL0048545
|
raju rawat
|
00048
|
BKID0009301
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655319
|
|
raju rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
37
|
DHAMDHA
|
CH-03-005-083-001/565
(KORIYA)
|
3303005000NRG23301220221230574
|
30/12/2022
|
SANGITA
|
3303005WL0048608
|
SANGITA
|
00048
|
BKID0009304
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655320
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
38
|
DHAMDHA
|
CH-03-005-001-002/216
(DEVRI)
|
3303005000NRG23301220221236754
|
30/12/2022
|
DHANIRAM
|
3303005WL0048794
|
DHANIRAM
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655383
|
|
DHANIRAM
|
()
|
|
39
|
DHAMDHA
|
CH-03-005-001-002/216
(DEVRI)
|
3303005000NRG23301220221236755
|
30/12/2022
|
MOGRABAI
|
3303005WL0048794
|
MOGRABAI
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655379
|
|
MOGRABAI
|
()
|
|
40
|
DHAMDHA
|
CH-03-005-001-002/241
(DEVRI)
|
3303005000NRG23301220221236759
|
30/12/2022
|
khelan
|
3303005WL0048794
|
khelan
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655375
|
|
khelan
|
()
|
|
41
|
DHAMDHA
|
CH-03-005-003-003/15
(RAHTADAH)
|
3303005000NRG23301220221230813
|
30/12/2022
|
KANESHWARI
|
3303005WL0048610
|
KANESHWARI
|
00051
|
MAHB0001658
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655361
|
|
KANESHWARI
|
()
|
|
42
|
DHAMDHA
|
CH-03-005-003-003/191
(RAHTADAH)
|
3303005000NRG23301220221230816
|
30/12/2022
|
GANESH SAHU
|
3303005WL0048610
|
GANESH SAHU
|
00051
|
MAHB0001658
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655378
|
|
GANESH SAHU
|
()
|
|
43
|
DHAMDHA
|
CH-03-005-003-003/191
(RAHTADAH)
|
3303005000NRG23301220221230815
|
30/12/2022
|
TARUN KUMAR SAHU
|
3303005WL0048610
|
TARUN KUMAR SAHU
|
00051
|
MAHB0001658
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655377
|
|
TARUN KUMAR SAHU
|
()
|
|
44
|
DHAMDHA
|
CH-03-005-003-003/197
(RAHTADAH)
|
3303005000NRG23301220221230820
|
30/12/2022
|
BUDHLAL SAHU
|
3303005WL0048610
|
BUDHLAL SAHU
|
00051
|
MAHB0001658
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655376
|
|
BUDHLAL SAHU
|
()
|
|
45
|
DHAMDHA
|
CH-03-005-056-001/84
(KHILORAKALA)
|
3303005000NRG23301220221230188
|
30/12/2022
|
Ghashiram
|
3303005WL0048601
|
Ghashiram
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655382
|
|
Ghashiram
|
()
|
|
46
|
DHAMDHA
|
CH-03-005-056-001/84
(KHILORAKALA)
|
3303005000NRG23301220221230187
|
30/12/2022
|
Ghashiram
|
3303005WL0048601
|
Ghashiram
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655381
|
|
Ghashiram
|
()
|
|
47
|
DHAMDHA
|
CH-03-005-056-001/84
(KHILORAKALA)
|
3303005000NRG23301220221230186
|
30/12/2022
|
Ghashiram
|
3303005WL0048601
|
Ghashiram
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655380
|
|
Ghashiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
48
|
DHAMDHA
|
CH-03-005-006-001/151
(CHEECHA)
|
3303005000NRG23301220221234213
|
30/12/2022
|
GITA BAI
|
3303005WL0048709
|
GITA BAI
|
00051
|
MAHB0001809
|
185
|
185
|
Processed
|
21/01/2023
|
|
8098655384
|
|
GITA BAI
|
()
|
|
49
|
DHAMDHA
|
CH-03-005-006-001/151
(CHEECHA)
|
3303005000NRG23301220221234212
|
30/12/2022
|
GITA BAI
|
3303005WL0048709
|
GITA BAI
|
00051
|
MAHB0001809
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655385
|
|
GITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
50
|
DHAMDHA
|
CH-03-005-068-001/194
(BAGDUMAR)
|
3303005000NRG23301220221228336
|
30/12/2022
|
RAMKUMAR
|
3303005WL0048537
|
RAMKUMAR
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655264
|
|
RAMKUMAR
|
()
|
|
51
|
DHAMDHA
|
CH-03-005-068-001/194
(BAGDUMAR)
|
3303005000NRG23301220221228325
|
30/12/2022
|
RAMKUMAR
|
3303005WL0048536
|
RAMKUMAR
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655265
|
|
RAMKUMAR
|
()
|
|
52
|
DHAMDHA
|
CH-03-005-068-001/280
(BAGDUMAR)
|
3303005000NRG23301220221228331
|
30/12/2022
|
SULOCHANA
|
3303005WL0048536
|
SULOCHANA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655328
|
|
SULOCHANA
|
()
|
|
53
|
DHAMDHA
|
CH-03-005-068-001/61
(BAGDUMAR)
|
3303005000NRG23301220221228339
|
30/12/2022
|
GANESHWARI SAHU
|
3303005WL0048537
|
GANESHWARI SAHU
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655263
|
|
GANESHWARI SAHU
|
()
|
|
54
|
DHAMDHA
|
CH-03-005-068-001/61
(BAGDUMAR)
|
3303005000NRG23301220221228333
|
30/12/2022
|
GANESHWARI SAHU
|
3303005WL0048536
|
GANESHWARI SAHU
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655262
|
|
GANESHWARI SAHU
|
()
|
|
55
|
DHAMDHA
|
CH-03-005-068-002/100
(BAGDUMAR)
|
3303005000NRG23301220221228257
|
30/12/2022
|
SARITA BAI
|
3303005WL0048533
|
SARITA BAI
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655322
|
|
SARITA BAI
|
()
|
|
56
|
DHAMDHA
|
CH-03-005-068-002/100
(BAGDUMAR)
|
3303005000NRG23301220221228207
|
30/12/2022
|
SARITA BAI
|
3303005WL0048532
|
SARITA BAI
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655324
|
|
SARITA BAI
|
()
|
|
57
|
DHAMDHA
|
CH-03-005-068-002/100
(BAGDUMAR)
|
3303005000NRG23301220221228151
|
30/12/2022
|
SARITA BAI
|
3303005WL0048530
|
SARITA BAI
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655323
|
|
SARITA BAI
|
()
|
|
58
|
DHAMDHA
|
CH-03-005-068-002/11
(BAGDUMAR)
|
3303005000NRG23301220221228153
|
30/12/2022
|
MANTORA
|
3303005WL0048530
|
MANTORA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655189
|
|
MANTORA
|
()
|
|
59
|
DHAMDHA
|
CH-03-005-068-002/11
(BAGDUMAR)
|
3303005000NRG23301220221228209
|
30/12/2022
|
MANTORA
|
3303005WL0048532
|
MANTORA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655188
|
|
MANTORA
|
()
|
|
60
|
DHAMDHA
|
CH-03-005-068-002/11
(BAGDUMAR)
|
3303005000NRG23301220221228259
|
30/12/2022
|
MANTORA
|
3303005WL0048533
|
MANTORA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655190
|
|
MANTORA
|
()
|
|
61
|
DHAMDHA
|
CH-03-005-068-002/15
(BAGDUMAR)
|
3303005000NRG23301220221228262
|
30/12/2022
|
DEVANAND
|
3303005WL0048533
|
DEVANAND
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655203
|
|
DEVANAND
|
()
|
|
62
|
DHAMDHA
|
CH-03-005-068-002/15
(BAGDUMAR)
|
3303005000NRG23301220221228212
|
30/12/2022
|
DEVANAND
|
3303005WL0048532
|
DEVANAND
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655204
|
|
DEVANAND
|
()
|
|
63
|
DHAMDHA
|
CH-03-005-068-002/15
(BAGDUMAR)
|
3303005000NRG23301220221228156
|
30/12/2022
|
DEVANAND
|
3303005WL0048530
|
DEVANAND
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655205
|
|
DEVANAND
|
()
|
|
64
|
DHAMDHA
|
CH-03-005-068-002/16
(BAGDUMAR)
|
3303005000NRG23301220221228158
|
30/12/2022
|
SONIYA
|
3303005WL0048530
|
SONIYA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655195
|
|
SONIYA
|
()
|
|
65
|
DHAMDHA
|
CH-03-005-068-002/16
(BAGDUMAR)
|
3303005000NRG23301220221228214
|
30/12/2022
|
SONIYA
|
3303005WL0048532
|
SONIYA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655194
|
|
SONIYA
|
()
|
|
66
|
DHAMDHA
|
CH-03-005-068-002/16
(BAGDUMAR)
|
3303005000NRG23301220221228264
|
30/12/2022
|
SONIYA
|
3303005WL0048533
|
SONIYA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655196
|
|
SONIYA
|
()
|
|
67
|
DHAMDHA
|
CH-03-005-068-002/39
(BAGDUMAR)
|
3303005000NRG23301220221228274
|
30/12/2022
|
MAKHAN
|
3303005WL0048533
|
MAKHAN
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655191
|
|
MAKHAN
|
()
|
|
68
|
DHAMDHA
|
CH-03-005-068-002/39
(BAGDUMAR)
|
3303005000NRG23301220221228224
|
30/12/2022
|
MAKHAN
|
3303005WL0048532
|
MAKHAN
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655192
|
|
MAKHAN
|
()
|
|
69
|
DHAMDHA
|
CH-03-005-068-002/39
(BAGDUMAR)
|
3303005000NRG23301220221228168
|
30/12/2022
|
MAKHAN
|
3303005WL0048530
|
MAKHAN
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655193
|
|
MAKHAN
|
()
|
|
70
|
DHAMDHA
|
CH-03-005-068-002/42-A
(BAGDUMAR)
|
3303005000NRG23301220221228169
|
30/12/2022
|
SITU BAI THAKUR
|
3303005WL0048530
|
SITU BAI THAKUR
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655269
|
|
SITU BAI THAKUR
|
()
|
|
71
|
DHAMDHA
|
CH-03-005-068-002/42-A
(BAGDUMAR)
|
3303005000NRG23301220221228225
|
30/12/2022
|
SITU BAI THAKUR
|
3303005WL0048532
|
SITU BAI THAKUR
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655270
|
|
SITU BAI THAKUR
|
()
|
|
72
|
DHAMDHA
|
CH-03-005-068-002/42-A
(BAGDUMAR)
|
3303005000NRG23301220221228275
|
30/12/2022
|
SITU BAI THAKUR
|
3303005WL0048533
|
SITU BAI THAKUR
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655271
|
|
SITU BAI THAKUR
|
()
|
|
73
|
DHAMDHA
|
CH-03-005-068-002/45
(BAGDUMAR)
|
3303005000NRG23301220221228277
|
30/12/2022
|
CHTRAREKHA
|
3303005WL0048533
|
CHTRAREKHA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655334
|
|
CHTRAREKHA
|
()
|
|
74
|
DHAMDHA
|
CH-03-005-068-002/45
(BAGDUMAR)
|
3303005000NRG23301220221228227
|
30/12/2022
|
CHTRAREKHA
|
3303005WL0048532
|
CHTRAREKHA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655333
|
|
CHTRAREKHA
|
()
|
|
75
|
DHAMDHA
|
CH-03-005-068-002/45
(BAGDUMAR)
|
3303005000NRG23301220221228171
|
30/12/2022
|
CHTRAREKHA
|
3303005WL0048530
|
CHTRAREKHA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655332
|
|
CHTRAREKHA
|
()
|
|
76
|
DHAMDHA
|
CH-03-005-068-002/46
(BAGDUMAR)
|
3303005000NRG23301220221228172
|
30/12/2022
|
RAMESWAR
|
3303005WL0048530
|
RAMESWAR
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655268
|
|
RAMESWAR
|
()
|
|
77
|
DHAMDHA
|
CH-03-005-068-002/46
(BAGDUMAR)
|
3303005000NRG23301220221228228
|
30/12/2022
|
RAMESWAR
|
3303005WL0048532
|
RAMESWAR
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655266
|
|
RAMESWAR
|
()
|
|
78
|
DHAMDHA
|
CH-03-005-068-002/46
(BAGDUMAR)
|
3303005000NRG23301220221228278
|
30/12/2022
|
RAMESWAR
|
3303005WL0048533
|
RAMESWAR
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655267
|
|
RAMESWAR
|
()
|
|
79
|
DHAMDHA
|
CH-03-005-068-002/46
(BAGDUMAR)
|
3303005000NRG23301220221228279
|
30/12/2022
|
SONIYA
|
3303005WL0048533
|
SONIYA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655198
|
|
SONIYA
|
()
|
|
80
|
DHAMDHA
|
CH-03-005-068-002/46
(BAGDUMAR)
|
3303005000NRG23301220221228229
|
30/12/2022
|
SONIYA
|
3303005WL0048532
|
SONIYA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655197
|
|
SONIYA
|
()
|
|
81
|
DHAMDHA
|
CH-03-005-068-002/46
(BAGDUMAR)
|
3303005000NRG23301220221228173
|
30/12/2022
|
SONIYA
|
3303005WL0048530
|
SONIYA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655199
|
|
SONIYA
|
()
|
|
82
|
DHAMDHA
|
CH-03-005-068-002/52
(BAGDUMAR)
|
3303005000NRG23301220221228176
|
30/12/2022
|
RAMCHANDRA
|
3303005WL0048530
|
RAMCHANDRA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655206
|
|
RAMCHANDRA
|
()
|
|
83
|
DHAMDHA
|
CH-03-005-068-002/52
(BAGDUMAR)
|
3303005000NRG23301220221228232
|
30/12/2022
|
RAMCHANDRA
|
3303005WL0048532
|
RAMCHANDRA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655207
|
|
RAMCHANDRA
|
()
|
|
84
|
DHAMDHA
|
CH-03-005-068-002/52
(BAGDUMAR)
|
3303005000NRG23301220221228282
|
30/12/2022
|
RAMCHANDRA
|
3303005WL0048533
|
RAMCHANDRA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655208
|
|
RAMCHANDRA
|
()
|
|
85
|
DHAMDHA
|
CH-03-005-068-002/69
(BAGDUMAR)
|
3303005000NRG23301220221228290
|
30/12/2022
|
RAJKUMAR
|
3303005WL0048533
|
RAJKUMAR
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655201
|
|
RAJKUMAR
|
()
|
|
86
|
DHAMDHA
|
CH-03-005-068-002/69
(BAGDUMAR)
|
3303005000NRG23301220221228240
|
30/12/2022
|
RAJKUMAR
|
3303005WL0048532
|
RAJKUMAR
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655202
|
|
RAJKUMAR
|
()
|
|
87
|
DHAMDHA
|
CH-03-005-068-002/69
(BAGDUMAR)
|
3303005000NRG23301220221228184
|
30/12/2022
|
RAJKUMAR
|
3303005WL0048530
|
RAJKUMAR
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655200
|
|
RAJKUMAR
|
()
|
|
88
|
DHAMDHA
|
CH-03-005-068-002/74
(BAGDUMAR)
|
3303005000NRG23301220221228189
|
30/12/2022
|
REKHRAM
|
3303005WL0048530
|
REKHRAM
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655261
|
|
REKHRAM
|
()
|
|
89
|
DHAMDHA
|
CH-03-005-068-002/74
(BAGDUMAR)
|
3303005000NRG23301220221228245
|
30/12/2022
|
REKHRAM
|
3303005WL0048532
|
REKHRAM
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655260
|
|
REKHRAM
|
()
|
|
90
|
DHAMDHA
|
CH-03-005-068-002/74
(BAGDUMAR)
|
3303005000NRG23301220221228295
|
30/12/2022
|
REKHRAM
|
3303005WL0048533
|
REKHRAM
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655209
|
|
REKHRAM
|
()
|
|
91
|
DHAMDHA
|
CH-03-005-068-002/86
(BAGDUMAR)
|
3303005000NRG23301220221228297
|
30/12/2022
|
SHANTI BAI
|
3303005WL0048533
|
SHANTI BAI
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655329
|
|
SHANTI BAI
|
()
|
|
92
|
DHAMDHA
|
CH-03-005-068-002/86
(BAGDUMAR)
|
3303005000NRG23301220221228247
|
30/12/2022
|
SHANTI BAI
|
3303005WL0048532
|
SHANTI BAI
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655330
|
|
SHANTI BAI
|
()
|
|
93
|
DHAMDHA
|
CH-03-005-068-002/86
(BAGDUMAR)
|
3303005000NRG23301220221228191
|
30/12/2022
|
SHANTI BAI
|
3303005WL0048530
|
SHANTI BAI
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655331
|
|
SHANTI BAI
|
()
|
|
94
|
DHAMDHA
|
CH-03-005-068-002/95
(BAGDUMAR)
|
3303005000NRG23301220221228193
|
30/12/2022
|
LALITA
|
3303005WL0048530
|
LALITA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655187
|
|
LALITA
|
()
|
|
95
|
DHAMDHA
|
CH-03-005-068-002/95
(BAGDUMAR)
|
3303005000NRG23301220221228299
|
30/12/2022
|
LALITA
|
3303005WL0048533
|
LALITA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655186
|
|
LALITA
|
()
|
|
96
|
DHAMDHA
|
CH-03-005-068-002/95
(BAGDUMAR)
|
3303005000NRG23301220221228249
|
30/12/2022
|
LALITA
|
3303005WL0048532
|
LALITA
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655185
|
|
LALITA
|
()
|
|
97
|
DHAMDHA
|
CH-03-005-068-002/96
(BAGDUMAR)
|
3303005000NRG23301220221228251
|
30/12/2022
|
MEENU MANDAVI
|
3303005WL0048532
|
MEENU MANDAVI
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655326
|
|
MEENU MANDAVI
|
()
|
|
98
|
DHAMDHA
|
CH-03-005-068-002/96
(BAGDUMAR)
|
3303005000NRG23301220221228301
|
30/12/2022
|
MEENU MANDAVI
|
3303005WL0048533
|
MEENU MANDAVI
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655327
|
|
MEENU MANDAVI
|
()
|
|
99
|
DHAMDHA
|
CH-03-005-068-002/96
(BAGDUMAR)
|
3303005000NRG23301220221228195
|
30/12/2022
|
MEENU MANDAVI
|
3303005WL0048530
|
MEENU MANDAVI
|
00078
|
CNRB0004763
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655325
|
|
MEENU MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
100
|
DHAMDHA
|
CH-03-005-079-001/120
(MOHLAI)
|
3303005000NRG23301220221228401
|
30/12/2022
|
Nagesh
|
3303005WL0048540
|
Nagesh
|
00078
|
CNRB0005380
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655277
|
|
Nagesh
|
()
|
|
101
|
DHAMDHA
|
CH-03-005-079-001/305
(MOHLAI)
|
3303005000NRG23301220221228528
|
30/12/2022
|
AMZAD
|
3303005WL0048543
|
AMZAD
|
00078
|
CNRB0005380
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655276
|
|
AMZAD
|
()
|
|
102
|
DHAMDHA
|
CH-03-005-079-001/305
(MOHLAI)
|
3303005000NRG23301220221228410
|
30/12/2022
|
AMZAD
|
3303005WL0048540
|
AMZAD
|
00078
|
CNRB0005380
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655275
|
|
AMZAD
|
()
|
|
103
|
DHAMDHA
|
CH-03-005-080-001/240
(THENGABHAT)
|
3303005000NRG23301220221229591
|
30/12/2022
|
GULSHAN KUMAR
|
3303005WL0048576
|
GULSHAN KUMAR
|
00078
|
CNRB0005380
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655274
|
|
GULSHAN KUMAR
|
()
|
|
104
|
DHAMDHA
|
CH-03-005-080-001/240
(THENGABHAT)
|
3303005000NRG23301220221229567
|
30/12/2022
|
GULSHAN KUMAR
|
3303005WL0048574
|
GULSHAN KUMAR
|
00078
|
CNRB0005380
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655273
|
|
GULSHAN KUMAR
|
()
|
|
105
|
DHAMDHA
|
CH-03-005-080-001/240
(THENGABHAT)
|
3303005000NRG23301220221229364
|
30/12/2022
|
GULSHAN KUMAR
|
3303005WL0048572
|
GULSHAN KUMAR
|
00078
|
CNRB0005380
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655272
|
|
GULSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
106
|
DHAMDHA
|
CH-03-005-079-001/10
(MOHLAI)
|
3303005000NRG23301220221228400
|
30/12/2022
|
Reshm
|
3303005WL0048540
|
Reshm
|
00089
|
CBIN0284758
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655321
|
|
Reshm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
107
|
DHAMDHA
|
CH-03-005-080-001/4
(THENGABHAT)
|
3303005000NRG23301220221230170
|
30/12/2022
|
KESAR BAI
|
3303005WL0048600
|
KESAR BAI
|
00093
|
CRGB0008102
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655280
|
|
KESAR BAI
|
()
|
|
108
|
DHAMDHA
|
CH-03-005-080-001/4
(THENGABHAT)
|
3303005000NRG23301220221230166
|
30/12/2022
|
KESAR BAI
|
3303005WL0048599
|
KESAR BAI
|
00093
|
CRGB0008102
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655279
|
|
KESAR BAI
|
()
|
|
109
|
DHAMDHA
|
CH-03-005-080-001/4
(THENGABHAT)
|
3303005000NRG23301220221230139
|
30/12/2022
|
KESAR BAI
|
3303005WL0048597
|
KESAR BAI
|
00093
|
CRGB0008102
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655278
|
|
KESAR BAI
|
()
|
|
110
|
DHAMDHA
|
CH-03-005-081-001/210
(TARKORI)
|
3303005000NRG23301220221228601
|
30/12/2022
|
Rajkumar
|
3303005WL0048545
|
Rajkumar
|
00093
|
CRGB0008102
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655282
|
|
Rajkumar
|
()
|
|
111
|
DHAMDHA
|
CH-03-005-081-001/98
(TARKORI)
|
3303005000NRG23301220221228643
|
30/12/2022
|
SHIVKUMAR
|
3303005WL0048545
|
SHIVKUMAR
|
00093
|
CRGB0008102
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655281
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
112
|
DHAMDHA
|
CH-03-005-006-001/165-A
(CHEECHA)
|
3303005000NRG23301220221234235
|
30/12/2022
|
SANTOSHI BAI
|
3303005WL0048709
|
SANTOSHI BAI
|
00093
|
CRGB0008111
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655347
|
|
SANTOSHI BAI
|
()
|
|
113
|
DHAMDHA
|
CH-03-005-006-001/165-A
(CHEECHA)
|
3303005000NRG23301220221234233
|
30/12/2022
|
SANTOSHI BAI
|
3303005WL0048709
|
SANTOSHI BAI
|
00093
|
CRGB0008111
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655346
|
|
SANTOSHI BAI
|
()
|
|
114
|
DHAMDHA
|
CH-03-005-006-001/199
(CHEECHA)
|
3303005000NRG23301220221234262
|
30/12/2022
|
Rukhmani
|
3303005WL0048709
|
Rukhmani
|
00093
|
CRGB0008111
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655344
|
|
Rukhmani
|
()
|
|
115
|
DHAMDHA
|
CH-03-005-006-001/199
(CHEECHA)
|
3303005000NRG23301220221234261
|
30/12/2022
|
Rukhmani
|
3303005WL0048709
|
Rukhmani
|
00093
|
CRGB0008111
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655345
|
|
Rukhmani
|
()
|
|
116
|
DHAMDHA
|
CH-03-005-056-001/255
(KHILORAKALA)
|
3303005000NRG23301220221230179
|
30/12/2022
|
LAXMI
|
3303005WL0048601
|
LAXMI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655342
|
|
LAXMI
|
()
|
|
117
|
DHAMDHA
|
CH-03-005-056-001/255
(KHILORAKALA)
|
3303005000NRG23301220221230178
|
30/12/2022
|
LAXMI
|
3303005WL0048601
|
LAXMI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655341
|
|
LAXMI
|
()
|
|
118
|
DHAMDHA
|
CH-03-005-056-001/255
(KHILORAKALA)
|
3303005000NRG23301220221230177
|
30/12/2022
|
LAXMI
|
3303005WL0048601
|
LAXMI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655340
|
|
LAXMI
|
()
|
|
119
|
DHAMDHA
|
CH-03-005-056-001/85
(KHILORAKALA)
|
3303005000NRG23301220221230194
|
30/12/2022
|
CHAMELI
|
3303005WL0048601
|
CHAMELI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655337
|
|
CHAMELI
|
()
|
|
120
|
DHAMDHA
|
CH-03-005-056-001/85
(KHILORAKALA)
|
3303005000NRG23301220221230192
|
30/12/2022
|
CHAMELI
|
3303005WL0048601
|
CHAMELI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655339
|
|
CHAMELI
|
()
|
|
121
|
DHAMDHA
|
CH-03-005-056-001/85
(KHILORAKALA)
|
3303005000NRG23301220221230190
|
30/12/2022
|
CHAMELI
|
3303005WL0048601
|
CHAMELI
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655338
|
|
CHAMELI
|
()
|
|
122
|
DHAMDHA
|
CH-03-005-057-003/119
(TUMAKALA)
|
3303005000NRG23301220221230296
|
30/12/2022
|
LEKHARAM
|
3303005WL0048603
|
LEKHARAM
|
00093
|
CRGB0008111
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098655336
|
|
LEKHARAM
|
()
|
|
123
|
DHAMDHA
|
CH-03-005-057-003/128
(TUMAKALA)
|
3303005000NRG23301220221230297
|
30/12/2022
|
SUREKHA BAI
|
3303005WL0048603
|
SUREKHA BAI
|
00093
|
CRGB0008111
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098655343
|
|
SUREKHA BAI
|
()
|
|
124
|
DHAMDHA
|
CH-03-005-073-001/45
(NAWAGAON(P))
|
3303005000NRG23301220221235105
|
30/12/2022
|
Padma Bai
|
3303005WL0048737
|
Padma Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655283
|
|
Padma Bai
|
()
|
|
125
|
DHAMDHA
|
CH-03-005-073-001/45
(NAWAGAON(P))
|
3303005000NRG23301220221235104
|
30/12/2022
|
Padma Bai
|
3303005WL0048737
|
Padma Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655284
|
|
Padma Bai
|
()
|
|
126
|
DHAMDHA
|
CH-03-005-073-001/45
(NAWAGAON(P))
|
3303005000NRG23301220221235103
|
30/12/2022
|
Padma Bai
|
3303005WL0048737
|
Padma Bai
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655335
|
|
Padma Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
127
|
DHAMDHA
|
CH-03-005-003-003/195
(RAHTADAH)
|
3303005000NRG23301220221230818
|
30/12/2022
|
KUMAR RAM SAHU
|
3303005WL0048610
|
KUMAR RAM SAHU
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655354
|
|
KUMAR RAM SAHU
|
()
|
|
128
|
DHAMDHA
|
CH-03-005-035-003/160
(DAGANIYA)
|
3303005000NRG23301220221230829
|
30/12/2022
|
GOVIND
|
3303005WL0048610
|
GOVIND
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655356
|
|
GOVIND
|
()
|
|
129
|
DHAMDHA
|
CH-03-005-035-003/160
(DAGANIYA)
|
3303005000NRG23301220221230830
|
30/12/2022
|
NIRMALA
|
3303005WL0048610
|
NIRMALA
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655355
|
|
NIRMALA
|
()
|
|
130
|
DHAMDHA
|
CH-03-005-035-003/164
(DAGANIYA)
|
3303005000NRG23301220221230831
|
30/12/2022
|
SAROJ
|
3303005WL0048610
|
SAROJ
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655351
|
|
SAROJ
|
()
|
|
131
|
DHAMDHA
|
CH-03-005-035-003/166
(DAGANIYA)
|
3303005000NRG23301220221230834
|
30/12/2022
|
Chintaram
|
3303005WL0048610
|
Chintaram
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655349
|
|
Chintaram
|
()
|
|
132
|
DHAMDHA
|
CH-03-005-035-003/205
(DAGANIYA)
|
3303005000NRG23301220221230865
|
30/12/2022
|
TRIVENI BAI
|
3303005WL0048610
|
TRIVENI BAI
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655353
|
|
TRIVENI BAI
|
()
|
|
133
|
DHAMDHA
|
CH-03-005-035-003/211
(DAGANIYA)
|
3303005000NRG23301220221230868
|
30/12/2022
|
fagni
|
3303005WL0048610
|
fagni
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655350
|
|
fagni
|
()
|
|
134
|
DHAMDHA
|
CH-03-005-035-003/296
(DAGANIYA)
|
3303005000NRG23301220221230873
|
30/12/2022
|
SAVITA
|
3303005WL0048610
|
SAVITA
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655363
|
|
SAVITA
|
()
|
|
135
|
DHAMDHA
|
CH-03-005-035-003/371
(DAGANIYA)
|
3303005000NRG23301220221230883
|
30/12/2022
|
JEEVAN
|
3303005WL0048610
|
JEEVAN
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655352
|
|
JEEVAN
|
()
|
|
136
|
DHAMDHA
|
CH-03-005-035-003/376
(DAGANIYA)
|
3303005000NRG23301220221230885
|
30/12/2022
|
BHAGCHAND
|
3303005WL0048610
|
BHAGCHAND
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655348
|
|
BHAGCHAND
|
()
|
|
137
|
DHAMDHA
|
CH-03-005-035-003/386
(DAGANIYA)
|
3303005000NRG23301220221230889
|
30/12/2022
|
Amardas
|
3303005WL0048610
|
Amardas
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655362
|
|
Amardas
|
()
|
|
138
|
DHAMDHA
|
CH-03-005-035-003/386
(DAGANIYA)
|
3303005000NRG23301220221230888
|
30/12/2022
|
Santosh
|
3303005WL0048610
|
Santosh
|
00093
|
CRGB0008119
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655360
|
|
Santosh
|
()
|
|
139
|
DHAMDHA
|
CH-03-005-080-001/232
(THENGABHAT)
|
3303005000NRG23301220221230121
|
30/12/2022
|
Ishwar
|
3303005WL0048595
|
Ishwar
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655359
|
|
Ishwar
|
()
|
|
140
|
DHAMDHA
|
CH-03-005-080-001/232
(THENGABHAT)
|
3303005000NRG23301220221230114
|
30/12/2022
|
Ishwar
|
3303005WL0048594
|
Ishwar
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655358
|
|
Ishwar
|
()
|
|
141
|
DHAMDHA
|
CH-03-005-080-001/232
(THENGABHAT)
|
3303005000NRG23301220221230085
|
30/12/2022
|
Ishwar
|
3303005WL0048592
|
Ishwar
|
00093
|
CRGB0008119
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655357
|
|
Ishwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
142
|
DHAMDHA
|
CH-03-005-066-001/121
(SANKRA)
|
3303005000NRG23301220221231288
|
30/12/2022
|
Kalyani Bai
|
3303005WL0048632
|
Kalyani Bai
|
00093
|
CRGB0008134
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655364
|
|
Kalyani Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
143
|
DHAMDHA
|
CH-03-005-006-001/124
(CHEECHA)
|
3303005000NRG23301220221234177
|
30/12/2022
|
RAMSAHAI
|
3303005WL0048709
|
RAMSAHAI
|
00165
|
IBKL0001368
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655365
|
|
RAMSAHAI
|
()
|
|
144
|
DHAMDHA
|
CH-03-005-006-001/124
(CHEECHA)
|
3303005000NRG23301220221234176
|
30/12/2022
|
RAMSAHAI
|
3303005WL0048709
|
RAMSAHAI
|
00165
|
IBKL0001368
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655366
|
|
RAMSAHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
145
|
DHAMDHA
|
CH-03-005-083-001/114
(KORIYA)
|
3303005000NRG23301220221230516
|
30/12/2022
|
RAM SINGH
|
3303005WL0048608
|
RAM SINGH
|
00225
|
KARB0000204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655367
|
|
RAM SINGH
|
()
|
|
146
|
DHAMDHA
|
CH-03-005-083-001/181
(KORIYA)
|
3303005000NRG23301220221230528
|
30/12/2022
|
ISHVAR
|
3303005WL0048608
|
ISHVAR
|
00225
|
KARB0000204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655370
|
|
ISHVAR
|
()
|
|
147
|
DHAMDHA
|
CH-03-005-083-001/244
(KORIYA)
|
3303005000NRG23301220221230538
|
30/12/2022
|
KUVER SING
|
3303005WL0048608
|
KUVER SING
|
00225
|
KARB0000204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655372
|
|
KUVER SING
|
()
|
|
148
|
DHAMDHA
|
CH-03-005-083-001/394
(KORIYA)
|
3303005000NRG23301220221230562
|
30/12/2022
|
MEENA
|
3303005WL0048608
|
MEENA
|
00225
|
KARB0000204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655374
|
|
MEENA
|
()
|
|
149
|
DHAMDHA
|
CH-03-005-083-001/394
(KORIYA)
|
3303005000NRG23301220221230561
|
30/12/2022
|
Premlal Sahu
|
3303005WL0048608
|
Premlal Sahu
|
00225
|
KARB0000204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655373
|
|
Premlal Sahu
|
()
|
|
150
|
DHAMDHA
|
CH-03-005-083-001/543
(KORIYA)
|
3303005000NRG23301220221230572
|
30/12/2022
|
Kirti
|
3303005WL0048608
|
Kirti
|
00225
|
KARB0000204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655369
|
|
Kirti
|
()
|
|
151
|
DHAMDHA
|
CH-03-005-083-001/572
(KORIYA)
|
3303005000NRG23301220221230575
|
30/12/2022
|
MALTI
|
3303005WL0048608
|
MALTI
|
00225
|
KARB0000204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655368
|
|
MALTI
|
()
|
|
152
|
DHAMDHA
|
CH-03-005-083-001/61
(KORIYA)
|
3303005000NRG23301220221230578
|
30/12/2022
|
Sunita Bai
|
3303005WL0048608
|
Sunita Bai
|
00225
|
KARB0000204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655371
|
|
Sunita Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
153
|
DHAMDHA
|
CH-03-005-006-001/115
(CHEECHA)
|
3303005000NRG23301220221234163
|
30/12/2022
|
Roshni
|
3303005WL0048709
|
Roshni
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655306
|
|
MRS ROSHANI UMRE
|
()
|
|
154
|
DHAMDHA
|
CH-03-005-006-001/115
(CHEECHA)
|
3303005000NRG23301220221234162
|
30/12/2022
|
Roshni
|
3303005WL0048709
|
Roshni
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655307
|
|
MRS ROSHANI UMRE
|
()
|
|
155
|
DHAMDHA
|
CH-03-005-006-001/125
(CHEECHA)
|
3303005000NRG23301220221234179
|
30/12/2022
|
DOMAR SINGH
|
3303005WL0048709
|
DOMAR SINGH
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655309
|
|
MR DOMAR YADAV
|
()
|
|
156
|
DHAMDHA
|
CH-03-005-006-001/125
(CHEECHA)
|
3303005000NRG23301220221234178
|
30/12/2022
|
DOMAR SINGH
|
3303005WL0048709
|
DOMAR SINGH
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655308
|
|
MR DOMAR YADAV
|
()
|
|
157
|
DHAMDHA
|
CH-03-005-006-001/142
(CHEECHA)
|
3303005000NRG23301220221234205
|
30/12/2022
|
kamlesh
|
3303005WL0048709
|
kamlesh
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655221
|
|
MR KAMLESH KUMAR SAHU
|
()
|
|
158
|
DHAMDHA
|
CH-03-005-006-001/142
(CHEECHA)
|
3303005000NRG23301220221234203
|
30/12/2022
|
kamlesh
|
3303005WL0048709
|
kamlesh
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655222
|
|
MR KAMLESH KUMAR SAHU
|
()
|
|
159
|
DHAMDHA
|
CH-03-005-006-001/152
(CHEECHA)
|
3303005000NRG23301220221234215
|
30/12/2022
|
AAJU RAM
|
3303005WL0048709
|
AAJU RAM
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655218
|
|
MR AAJU RAM
|
()
|
|
160
|
DHAMDHA
|
CH-03-005-006-001/152
(CHEECHA)
|
3303005000NRG23301220221234214
|
30/12/2022
|
AAJU RAM
|
3303005WL0048709
|
AAJU RAM
|
00415
|
SBIN0000370
|
185
|
185
|
Processed
|
21/01/2023
|
|
8098655217
|
|
MR AAJU RAM
|
()
|
|
161
|
DHAMDHA
|
CH-03-005-006-001/165-A
(CHEECHA)
|
3303005000NRG23301220221234232
|
30/12/2022
|
KULDEEP VERMA
|
3303005WL0048709
|
KULDEEP VERMA
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655224
|
|
MR KULDIP VERMA
|
()
|
|
162
|
DHAMDHA
|
CH-03-005-006-001/165-A
(CHEECHA)
|
3303005000NRG23301220221234234
|
30/12/2022
|
KULDEEP VERMA
|
3303005WL0048709
|
KULDEEP VERMA
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655223
|
|
MR KULDIP VERMA
|
()
|
|
163
|
DHAMDHA
|
CH-03-005-006-001/179
(CHEECHA)
|
3303005000NRG23301220221234246
|
30/12/2022
|
KULDEEP
|
3303005WL0048709
|
KULDEEP
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655219
|
|
MR KULDEEP VERMA
|
()
|
|
164
|
DHAMDHA
|
CH-03-005-006-001/179
(CHEECHA)
|
3303005000NRG23301220221234245
|
30/12/2022
|
KULDEEP
|
3303005WL0048709
|
KULDEEP
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655220
|
|
MR KULDEEP VERMA
|
()
|
|
165
|
DHAMDHA
|
CH-03-005-006-001/180
(CHEECHA)
|
3303005000NRG23301220221234248
|
30/12/2022
|
Kanti Bai
|
3303005WL0048709
|
Kanti Bai
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655210
|
|
MRS KANTI BAI
|
()
|
|
166
|
DHAMDHA
|
CH-03-005-006-001/180
(CHEECHA)
|
3303005000NRG23301220221234247
|
30/12/2022
|
Kanti Bai
|
3303005WL0048709
|
Kanti Bai
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655386
|
|
MRS KANTI BAI
|
()
|
|
167
|
DHAMDHA
|
CH-03-005-006-001/185
(CHEECHA)
|
3303005000NRG23301220221234252
|
30/12/2022
|
DHANESHWARI
|
3303005WL0048709
|
DHANESHWARI
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655216
|
|
MRS DHANESHWARI SAHU
|
()
|
|
168
|
DHAMDHA
|
CH-03-005-006-001/185
(CHEECHA)
|
3303005000NRG23301220221234251
|
30/12/2022
|
DHANESHWARI
|
3303005WL0048709
|
DHANESHWARI
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655215
|
|
MRS DHANESHWARI SAHU
|
()
|
|
169
|
DHAMDHA
|
CH-03-005-006-001/266
(CHEECHA)
|
3303005000NRG23301220221234264
|
30/12/2022
|
GHAMINI
|
3303005WL0048709
|
GHAMINI
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655212
|
|
MISS GHAMNI VERMA
|
()
|
|
170
|
DHAMDHA
|
CH-03-005-006-001/266
(CHEECHA)
|
3303005000NRG23301220221234263
|
30/12/2022
|
GHAMINI
|
3303005WL0048709
|
GHAMINI
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655211
|
|
MISS GHAMNI VERMA
|
()
|
|
171
|
DHAMDHA
|
CH-03-005-006-001/300
(CHEECHA)
|
3303005000NRG23301220221234266
|
30/12/2022
|
ROSHAN
|
3303005WL0048709
|
ROSHAN
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655213
|
|
MR ROSHAN SAHU
|
()
|
|
172
|
DHAMDHA
|
CH-03-005-006-001/300
(CHEECHA)
|
3303005000NRG23301220221234265
|
30/12/2022
|
ROSHAN
|
3303005WL0048709
|
ROSHAN
|
00415
|
SBIN0000370
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655214
|
|
MR ROSHAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3415
|
3415
|
|
|
|
|
|
|
|
|
173
|
DHAMDHA
|
CH-03-005-006-001/135
(CHEECHA)
|
3303005000NRG23301220221234196
|
30/12/2022
|
santoshi
|
3303005WL0048709
|
santoshi
|
00415
|
SBIN0000464
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655225
|
|
MISS SANTOSHI SAHU
|
()
|
|
174
|
DHAMDHA
|
CH-03-005-006-001/135
(CHEECHA)
|
3303005000NRG23301220221234195
|
30/12/2022
|
santoshi
|
3303005WL0048709
|
santoshi
|
00415
|
SBIN0000464
|
170
|
170
|
Processed
|
21/01/2023
|
|
8098655226
|
|
MISS SANTOSHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
175
|
DHAMDHA
|
CH-03-005-066-001/296
(SANKRA)
|
3303005000NRG23301220221231290
|
30/12/2022
|
keshri
|
3303005WL0048632
|
keshri
|
00415
|
SBIN0003272
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655228
|
|
MRS KESHARI SAHU
|
()
|
|
176
|
DHAMDHA
|
CH-03-005-066-001/342
(SANKRA)
|
3303005000NRG23301220221231292
|
30/12/2022
|
SUSHILA
|
3303005WL0048632
|
SUSHILA
|
00415
|
SBIN0003272
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655231
|
|
MRS SUSHILA VISHWKARMA
|
()
|
|
177
|
DHAMDHA
|
CH-03-005-066-001/347
(SANKRA)
|
3303005000NRG23301220221231293
|
30/12/2022
|
DURGI SAHU
|
3303005WL0048632
|
DURGI SAHU
|
00415
|
SBIN0003272
|
204
|
204
|
Rejected
|
21/01/2023
|
|
8098655305
|
No Such Account
|
|
|
|
178
|
DHAMDHA
|
CH-03-005-066-001/59
(SANKRA)
|
3303005000NRG23301220221231294
|
30/12/2022
|
CHAMELI BAI
|
3303005WL0048632
|
CHAMELI BAI
|
00415
|
SBIN0003272
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655229
|
|
MRS CHAMELI SAHU
|
()
|
|
179
|
DHAMDHA
|
CH-03-005-066-001/78
(SANKRA)
|
3303005000NRG23301220221231295
|
30/12/2022
|
Doman bai
|
3303005WL0048632
|
Doman bai
|
00415
|
SBIN0003272
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655230
|
|
MRS DOMAN BAI SAHU
|
()
|
|
180
|
DHAMDHA
|
CH-03-005-066-001/86
(SANKRA)
|
3303005000NRG23301220221231296
|
30/12/2022
|
GAYATRI
|
3303005WL0048632
|
GAYATRI
|
00415
|
SBIN0003272
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655227
|
|
MRS GAYTRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
181
|
DHAMDHA
|
CH-03-005-001-002/265
(DEVRI)
|
3303005000NRG23301220221236760
|
30/12/2022
|
Ram charan
|
3303005WL0048794
|
Ram charan
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655232
|
|
MR RAMCHARAN
|
()
|
|
182
|
DHAMDHA
|
CH-03-005-003-003/195
(RAHTADAH)
|
3303005000NRG23301220221230817
|
30/12/2022
|
RUKHMANI SAHU
|
3303005WL0048610
|
RUKHMANI SAHU
|
00415
|
SBIN0010835
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655234
|
|
MRS RUKHMANI SAHU
|
()
|
|
183
|
DHAMDHA
|
CH-03-005-003-003/197
(RAHTADAH)
|
3303005000NRG23301220221230819
|
30/12/2022
|
SHIVBATI
|
3303005WL0048610
|
SHIVBATI
|
00415
|
SBIN0010835
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655285
|
|
MRS SHIBATI SAHU
|
()
|
|
184
|
DHAMDHA
|
CH-03-005-003-003/204
(RAHTADAH)
|
3303005000NRG23301220221230822
|
30/12/2022
|
KESHRI SAHU
|
3303005WL0048610
|
KESHRI SAHU
|
00415
|
SBIN0010835
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655289
|
|
MRS KESHRI SAHU
|
()
|
|
185
|
DHAMDHA
|
CH-03-005-011-001/300
(MOHRENGA)
|
3303005000NRG23301220221236863
|
30/12/2022
|
RUKHMANI
|
3303005WL0048800
|
RUKHMANI
|
00415
|
SBIN0010835
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655304
|
|
MRS RUKHAMANI SINHA
|
()
|
|
186
|
DHAMDHA
|
CH-03-005-035-003/199
(DAGANIYA)
|
3303005000NRG23301220221230861
|
30/12/2022
|
HEMA
|
3303005WL0048610
|
HEMA
|
00415
|
SBIN0010835
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655286
|
|
MRS HEMA YADAV
|
()
|
|
187
|
DHAMDHA
|
CH-03-005-035-003/387
(DAGANIYA)
|
3303005000NRG23301220221230890
|
30/12/2022
|
YUVRAJ YADAV
|
3303005WL0048610
|
YUVRAJ YADAV
|
00415
|
SBIN0010835
|
172
|
172
|
Processed
|
21/01/2023
|
|
8098655290
|
|
MR YUVARAJ
|
()
|
|
188
|
DHAMDHA
|
CH-03-005-053-003/102
(GHOTWANI)
|
3303005000NRG23301220221234617
|
30/12/2022
|
GAUKARAN VERMA
|
3303005WL0048725
|
GAUKARAN VERMA
|
00415
|
SBIN0010835
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655288
|
|
MR GAUKARAN VERMA
|
()
|
|
189
|
DHAMDHA
|
CH-03-005-053-003/102
(GHOTWANI)
|
3303005000NRG23301220221234616
|
30/12/2022
|
MADHU BAI VERMA
|
3303005WL0048725
|
MADHU BAI VERMA
|
00415
|
SBIN0010835
|
30
|
30
|
Processed
|
21/01/2023
|
|
8098655302
|
|
MR GAUKARAN VERMA
|
()
|
|
190
|
DHAMDHA
|
CH-03-005-081-001/135
(TARKORI)
|
3303005000NRG23301220221228581
|
30/12/2022
|
RAVI KUMAR
|
3303005WL0048545
|
RAVI KUMAR
|
00415
|
SBIN0010835
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655303
|
|
MS MANJU YADU
|
()
|
|
191
|
DHAMDHA
|
CH-03-005-081-001/318
(TARKORI)
|
3303005000NRG23301220221228628
|
30/12/2022
|
nitu yadav
|
3303005WL0048545
|
nitu yadav
|
00415
|
SBIN0010835
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655291
|
|
MR MAHESH YADAV
|
()
|
|
192
|
DHAMDHA
|
CH-03-005-081-001/39
(TARKORI)
|
3303005000NRG23301220221228633
|
30/12/2022
|
OMPRAKASH
|
3303005WL0048545
|
OMPRAKASH
|
00415
|
SBIN0010835
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655287
|
|
MR OMPRAKASH SINHA
|
()
|
|
193
|
DHAMDHA
|
CH-03-005-083-001/259
(KORIYA)
|
3303005000NRG23301220221230540
|
30/12/2022
|
Rewa Ram
|
3303005WL0048608
|
Rewa Ram
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098655233
|
|
MR REVA RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
194
|
DHAMDHA
|
CH-03-005-081-001/111
(TARKORI)
|
3303005000NRG23301220221228572
|
30/12/2022
|
REKHA BAI
|
3303005WL0048545
|
REKHA BAI
|
00415
|
SBIN0015773
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655292
|
|
MRS REKHA BAI WOKHUMAN SINHA
|
()
|
|
195
|
DHAMDHA
|
CH-03-005-081-001/121
(TARKORI)
|
3303005000NRG23301220221228578
|
30/12/2022
|
Baidnath
|
3303005WL0048545
|
Baidnath
|
00415
|
SBIN0015773
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655295
|
|
MR BAIDNATH YADU
|
()
|
|
196
|
DHAMDHA
|
CH-03-005-081-001/170
(TARKORI)
|
3303005000NRG23301220221228592
|
30/12/2022
|
BHARAT RAM
|
3303005WL0048545
|
BHARAT RAM
|
00415
|
SBIN0015773
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655296
|
|
MR BHARAT LAL DHRUVE
|
()
|
|
197
|
DHAMDHA
|
CH-03-005-081-001/170
(TARKORI)
|
3303005000NRG23301220221228591
|
30/12/2022
|
bhuneshware
|
3303005WL0048545
|
bhuneshware
|
00415
|
SBIN0015773
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655293
|
|
MR BHARAT LAL DHRUVE
|
()
|
|
198
|
DHAMDHA
|
CH-03-005-081-001/229
(TARKORI)
|
3303005000NRG23301220221228611
|
30/12/2022
|
Uttara bai
|
3303005WL0048545
|
Uttara bai
|
00415
|
SBIN0015773
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655299
|
|
MS UTTRA BAI KUMHAR
|
()
|
|
199
|
DHAMDHA
|
CH-03-005-081-001/245
(TARKORI)
|
3303005000NRG23301220221228615
|
30/12/2022
|
REKHA BAI
|
3303005WL0048545
|
REKHA BAI
|
00415
|
SBIN0015773
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655297
|
|
MRS REKHA BAI RAJPUT
|
()
|
|
200
|
DHAMDHA
|
CH-03-005-081-001/30
(TARKORI)
|
3303005000NRG23301220221228624
|
30/12/2022
|
PARWATI
|
3303005WL0048545
|
PARWATI
|
00415
|
SBIN0015773
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655294
|
|
MR VIJAY KUMAR NISHAD
|
()
|
|
201
|
DHAMDHA
|
CH-03-005-081-001/309
(TARKORI)
|
3303005000NRG23301220221228626
|
30/12/2022
|
SANTOSHIBAI YADAV
|
3303005WL0048545
|
SANTOSHIBAI YADAV
|
00415
|
SBIN0015773
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655298
|
|
MS SANTOSHI BAI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
202
|
DHAMDHA
|
CH-03-005-081-001/243
(TARKORI)
|
3303005000NRG23301220221228613
|
30/12/2022
|
RAMESH
|
3303005WL0048545
|
RAMESH
|
00415
|
SBIN0050870
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098655300
|
|
MR RAMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33934
|
33934
|
|
|
|
|
|
|
|