|
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
|
DHAMTARI
|
CH-09-001-019-001/137-A
(TARSIWA)
|
3309001000NRG23280620220236690
|
28/06/2022
|
KHOMAN
|
3309001WL0004517
|
KHOMAN
|
00045
|
BARB0DHAMTA
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834924
|
|
KHOMAN
|
()
|
|
2
|
DHAMTARI
|
CH-09-001-019-001/262
(TARSIWA)
|
3309001000NRG23280620220236834
|
28/06/2022
|
SIDHARTH MANIKPURI
|
3309001WL0004517
|
SIDHARTH MANIKPURI
|
00045
|
BARB0DHAMTA
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834925
|
|
SIDHARTH MANIKPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
DHAMTARI
|
CH-09-001-019-001/268-A
(TARSIWA)
|
3309001000NRG23280620220236844
|
28/06/2022
|
ghanshyam das
|
3309001WL0004517
|
ghanshyam das
|
00078
|
CNRB0003355
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834927
|
|
ghanshyam das
|
()
|
|
4
|
DHAMTARI
|
CH-09-001-019-001/559
(TARSIWA)
|
3309001000NRG23280620220237061
|
28/06/2022
|
kanti sahu
|
3309001WL0004517
|
kanti sahu
|
00078
|
CNRB0003355
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834926
|
|
kanti sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
DHAMTARI
|
CH-09-001-019-001/268-A
(TARSIWA)
|
3309001000NRG23280620220236845
|
28/06/2022
|
maya
|
3309001WL0004517
|
maya
|
00078
|
CNRB0017848
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834928
|
|
maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
DHAMTARI
|
CH-09-001-019-001/1
(TARSIWA)
|
3309001000NRG23280620220236649
|
28/06/2022
|
BISHAHEEN
|
3309001WL0004517
|
BISHAHEEN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834980
|
|
BISHAHEEN
|
()
|
|
7
|
DHAMTARI
|
CH-09-001-019-001/109-A
(TARSIWA)
|
3309001000NRG23280620220236658
|
28/06/2022
|
radhika
|
3309001WL0004517
|
radhika
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834951
|
|
radhika
|
()
|
|
8
|
DHAMTARI
|
CH-09-001-019-001/110
(TARSIWA)
|
3309001000NRG23280620220236661
|
28/06/2022
|
MANIRAM
|
3309001WL0004517
|
MANIRAM
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834910
|
|
MANIRAM
|
()
|
|
9
|
DHAMTARI
|
CH-09-001-019-001/114
(TARSIWA)
|
3309001000NRG23280620220236662
|
28/06/2022
|
DASHMAT
|
3309001WL0004517
|
DASHMAT
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835069
|
|
DASHMAT
|
()
|
|
10
|
DHAMTARI
|
CH-09-001-019-001/114-C
(TARSIWA)
|
3309001000NRG23280620220236665
|
28/06/2022
|
BINDESHWARI
|
3309001WL0004517
|
BINDESHWARI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834992
|
|
BINDESHWARI
|
()
|
|
11
|
DHAMTARI
|
CH-09-001-019-001/119
(TARSIWA)
|
3309001000NRG23280620220236668
|
28/06/2022
|
HEMANT
|
3309001WL0004517
|
HEMANT
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834974
|
|
HEMANT
|
()
|
|
12
|
DHAMTARI
|
CH-09-001-019-001/121
(TARSIWA)
|
3309001000NRG23280620220236670
|
28/06/2022
|
BHANBAI
|
3309001WL0004517
|
BHANBAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834954
|
|
BHANBAI
|
()
|
|
13
|
DHAMTARI
|
CH-09-001-019-001/122
(TARSIWA)
|
3309001000NRG23280620220236671
|
28/06/2022
|
SHYAMA DEVI LILARAM
|
3309001WL0004517
|
SHYAMA DEVI LILARAM
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835018
|
|
SHYAMA DEVI LILARAM
|
()
|
|
14
|
DHAMTARI
|
CH-09-001-019-001/124
(TARSIWA)
|
3309001000NRG23280620220236672
|
28/06/2022
|
DAYABATI
|
3309001WL0004517
|
DAYABATI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835116
|
|
DAYABATI
|
()
|
|
15
|
DHAMTARI
|
CH-09-001-019-001/125
(TARSIWA)
|
3309001000NRG23280620220236673
|
28/06/2022
|
AASA
|
3309001WL0004517
|
AASA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834922
|
|
AASA
|
()
|
|
16
|
DHAMTARI
|
CH-09-001-019-001/126
(TARSIWA)
|
3309001000NRG23280620220236675
|
28/06/2022
|
KANTI
|
3309001WL0004517
|
KANTI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835008
|
|
KANTI
|
()
|
|
17
|
DHAMTARI
|
CH-09-001-019-001/135-A
(TARSIWA)
|
3309001000NRG23280620220236684
|
28/06/2022
|
ANITA
|
3309001WL0004517
|
ANITA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835077
|
|
ANITA
|
()
|
|
18
|
DHAMTARI
|
CH-09-001-019-001/136
(TARSIWA)
|
3309001000NRG23280620220236687
|
28/06/2022
|
BASANT
|
3309001WL0004517
|
BASANT
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835108
|
|
BASANT
|
()
|
|
19
|
DHAMTARI
|
CH-09-001-019-001/136-A
(TARSIWA)
|
3309001000NRG23280620220236688
|
28/06/2022
|
RENUKA SAHU
|
3309001WL0004517
|
RENUKA SAHU
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835053
|
|
RENUKA SAHU
|
()
|
|
20
|
DHAMTARI
|
CH-09-001-019-001/14
(TARSIWA)
|
3309001000NRG23280620220236697
|
28/06/2022
|
LACHVANTIN
|
3309001WL0004517
|
LACHVANTIN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835100
|
|
LACHVANTIN
|
()
|
|
21
|
DHAMTARI
|
CH-09-001-019-001/141
(TARSIWA)
|
3309001000NRG23280620220236699
|
28/06/2022
|
JANAK LAL SAHU
|
3309001WL0004517
|
JANAK LAL SAHU
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835045
|
|
JANAK LAL SAHU
|
()
|
|
22
|
DHAMTARI
|
CH-09-001-019-001/147
(TARSIWA)
|
3309001000NRG23280620220236703
|
28/06/2022
|
RUKHAMANI
|
3309001WL0004517
|
RUKHAMANI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834967
|
|
RUKHAMANI
|
()
|
|
23
|
DHAMTARI
|
CH-09-001-019-001/150-A
(TARSIWA)
|
3309001000NRG23280620220236707
|
28/06/2022
|
TULASHI
|
3309001WL0004517
|
TULASHI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835062
|
|
TULASHI
|
()
|
|
24
|
DHAMTARI
|
CH-09-001-019-001/157
(TARSIWA)
|
3309001000NRG23280620220236711
|
28/06/2022
|
SUKUN
|
3309001WL0004517
|
SUKUN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835067
|
|
SUKUN
|
()
|
|
25
|
DHAMTARI
|
CH-09-001-019-001/159
(TARSIWA)
|
3309001000NRG23280620220236713
|
28/06/2022
|
KEWARA
|
3309001WL0004517
|
KEWARA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834987
|
|
KEWARA
|
()
|
|
26
|
DHAMTARI
|
CH-09-001-019-001/159-A
(TARSIWA)
|
3309001000NRG23280620220236714
|
28/06/2022
|
DURGH
|
3309001WL0004517
|
DURGH
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834975
|
|
DURGH
|
()
|
|
27
|
DHAMTARI
|
CH-09-001-019-001/160
(TARSIWA)
|
3309001000NRG23280620220236716
|
28/06/2022
|
LACCHANI
|
3309001WL0004517
|
LACCHANI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835109
|
|
LACCHANI
|
()
|
|
28
|
DHAMTARI
|
CH-09-001-019-001/160-A
(TARSIWA)
|
3309001000NRG23280620220236717
|
28/06/2022
|
VIMLA
|
3309001WL0004517
|
VIMLA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834970
|
|
VIMLA
|
()
|
|
29
|
DHAMTARI
|
CH-09-001-019-001/160-C
(TARSIWA)
|
3309001000NRG23280620220236718
|
28/06/2022
|
PRATIMA
|
3309001WL0004517
|
PRATIMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835118
|
|
PRATIMA
|
()
|
|
30
|
DHAMTARI
|
CH-09-001-019-001/161
(TARSIWA)
|
3309001000NRG23280620220236719
|
28/06/2022
|
SHANTA PUNAU
|
3309001WL0004517
|
SHANTA PUNAU
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835092
|
|
SHANTA PUNAU
|
()
|
|
31
|
DHAMTARI
|
CH-09-001-019-001/161-A
(TARSIWA)
|
3309001000NRG23280620220236720
|
28/06/2022
|
hansmati patel
|
3309001WL0004517
|
hansmati patel
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834990
|
|
hansmati patel
|
()
|
|
32
|
DHAMTARI
|
CH-09-001-019-001/162
(TARSIWA)
|
3309001000NRG23280620220236721
|
28/06/2022
|
radika
|
3309001WL0004517
|
radika
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834979
|
|
radika
|
()
|
|
33
|
DHAMTARI
|
CH-09-001-019-001/164
(TARSIWA)
|
3309001000NRG23280620220236722
|
28/06/2022
|
AHILYA
|
3309001WL0004517
|
AHILYA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835107
|
|
AHILYA
|
()
|
|
34
|
DHAMTARI
|
CH-09-001-019-001/165
(TARSIWA)
|
3309001000NRG23280620220236723
|
28/06/2022
|
sohan
|
3309001WL0004517
|
sohan
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835106
|
|
sohan
|
()
|
|
35
|
DHAMTARI
|
CH-09-001-019-001/165-A
(TARSIWA)
|
3309001000NRG23280620220236724
|
28/06/2022
|
SOHAGA
|
3309001WL0004517
|
SOHAGA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835101
|
|
SOHAGA
|
()
|
|
36
|
DHAMTARI
|
CH-09-001-019-001/170-A
(TARSIWA)
|
3309001000NRG23280620220236729
|
28/06/2022
|
fulmat
|
3309001WL0004517
|
fulmat
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835068
|
|
fulmat
|
()
|
|
37
|
DHAMTARI
|
CH-09-001-019-001/171
(TARSIWA)
|
3309001000NRG23280620220236730
|
28/06/2022
|
DURPATI RAJKUMAR
|
3309001WL0004517
|
DURPATI RAJKUMAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835098
|
|
DURPATI RAJKUMAR
|
()
|
|
38
|
DHAMTARI
|
CH-09-001-019-001/174
(TARSIWA)
|
3309001000NRG23280620220236734
|
28/06/2022
|
UMABAI NAROTTAM
|
3309001WL0004517
|
UMABAI NAROTTAM
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835133
|
|
UMABAI NAROTTAM
|
()
|
|
39
|
DHAMTARI
|
CH-09-001-019-001/176
(TARSIWA)
|
3309001000NRG23280620220236736
|
28/06/2022
|
KRISHNA KUMAR
|
3309001WL0004517
|
KRISHNA KUMAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835027
|
|
KRISHNA KUMAR
|
()
|
|
40
|
DHAMTARI
|
CH-09-001-019-001/178
(TARSIWA)
|
3309001000NRG23280620220236738
|
28/06/2022
|
BHANBAI
|
3309001WL0004517
|
BHANBAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834986
|
|
BHANBAI
|
()
|
|
41
|
DHAMTARI
|
CH-09-001-019-001/178-A
(TARSIWA)
|
3309001000NRG23280620220236739
|
28/06/2022
|
KIRAN
|
3309001WL0004517
|
KIRAN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834950
|
|
KIRAN
|
()
|
|
42
|
DHAMTARI
|
CH-09-001-019-001/182-A
(TARSIWA)
|
3309001000NRG23280620220236742
|
28/06/2022
|
LATA
|
3309001WL0004517
|
LATA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835075
|
|
LATA
|
()
|
|
43
|
DHAMTARI
|
CH-09-001-019-001/186-A
(TARSIWA)
|
3309001000NRG23280620220236744
|
28/06/2022
|
SAROJ
|
3309001WL0004517
|
SAROJ
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835103
|
|
SAROJ
|
()
|
|
44
|
DHAMTARI
|
CH-09-001-019-001/188-A
(TARSIWA)
|
3309001000NRG23280620220236747
|
28/06/2022
|
SAVITA
|
3309001WL0004517
|
SAVITA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835030
|
|
SAVITA
|
()
|
|
45
|
DHAMTARI
|
CH-09-001-019-001/189
(TARSIWA)
|
3309001000NRG23280620220236748
|
28/06/2022
|
LAXMI BAI
|
3309001WL0004517
|
LAXMI BAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834936
|
|
LAXMI BAI
|
()
|
|
46
|
DHAMTARI
|
CH-09-001-019-001/189-B
(TARSIWA)
|
3309001000NRG23280620220236749
|
28/06/2022
|
PAYAL
|
3309001WL0004517
|
PAYAL
|
00093
|
CRGB0000312
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913835126
|
|
PAYAL
|
()
|
|
47
|
DHAMTARI
|
CH-09-001-019-001/19
(TARSIWA)
|
3309001000NRG23280620220236750
|
28/06/2022
|
SAKUN MAHESH
|
3309001WL0004517
|
SAKUN MAHESH
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834921
|
|
SAKUN MAHESH
|
()
|
|
48
|
DHAMTARI
|
CH-09-001-019-001/190
(TARSIWA)
|
3309001000NRG23280620220236751
|
28/06/2022
|
FULBASAN BASANT
|
3309001WL0004517
|
FULBASAN BASANT
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834940
|
|
FULBASAN BASANT
|
()
|
|
49
|
DHAMTARI
|
CH-09-001-019-001/194
(TARSIWA)
|
3309001000NRG23280620220236754
|
28/06/2022
|
RAINI BAI SHIVKUMAR
|
3309001WL0004517
|
RAINI BAI SHIVKUMAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834902
|
|
RAINI BAI SHIVKUMAR
|
()
|
|
50
|
DHAMTARI
|
CH-09-001-019-001/195
(TARSIWA)
|
3309001000NRG23280620220236755
|
28/06/2022
|
SAKUN MAGHNAT
|
3309001WL0004517
|
SAKUN MAGHNAT
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835132
|
|
SAKUN MAGHNAT
|
()
|
|
51
|
DHAMTARI
|
CH-09-001-019-001/195-A
(TARSIWA)
|
3309001000NRG23280620220236756
|
28/06/2022
|
JOHRITRIN
|
3309001WL0004517
|
JOHRITRIN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835015
|
|
JOHRITRIN
|
()
|
|
52
|
DHAMTARI
|
CH-09-001-019-001/196-A
(TARSIWA)
|
3309001000NRG23280620220236757
|
28/06/2022
|
TOMIN
|
3309001WL0004517
|
TOMIN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834947
|
|
TOMIN
|
()
|
|
53
|
DHAMTARI
|
CH-09-001-019-001/198
(TARSIWA)
|
3309001000NRG23280620220236758
|
28/06/2022
|
KAUSHILYA
|
3309001WL0004517
|
KAUSHILYA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834903
|
|
KAUSHILYA
|
()
|
|
54
|
DHAMTARI
|
CH-09-001-019-001/198-A
(TARSIWA)
|
3309001000NRG23280620220236759
|
28/06/2022
|
ANITA BAI
|
3309001WL0004517
|
ANITA BAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835095
|
|
ANITA BAI
|
()
|
|
55
|
DHAMTARI
|
CH-09-001-019-001/20
(TARSIWA)
|
3309001000NRG23280620220236761
|
28/06/2022
|
TIRBENI HEMNATH
|
3309001WL0004517
|
TIRBENI HEMNATH
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834907
|
|
TIRBENI HEMNATH
|
()
|
|
56
|
DHAMTARI
|
CH-09-001-019-001/20-A
(TARSIWA)
|
3309001000NRG23280620220236762
|
28/06/2022
|
kuleshwari
|
3309001WL0004517
|
kuleshwari
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834978
|
|
kuleshwari
|
()
|
|
57
|
DHAMTARI
|
CH-09-001-019-001/200
(TARSIWA)
|
3309001000NRG23280620220236763
|
28/06/2022
|
SAKUN
|
3309001WL0004517
|
SAKUN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835104
|
|
SAKUN
|
()
|
|
58
|
DHAMTARI
|
CH-09-001-019-001/203-A
(TARSIWA)
|
3309001000NRG23280620220236766
|
28/06/2022
|
PURNIMA
|
3309001WL0004517
|
PURNIMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835028
|
|
PURNIMA
|
()
|
|
59
|
DHAMTARI
|
CH-09-001-019-001/204
(TARSIWA)
|
3309001000NRG23280620220236768
|
28/06/2022
|
HEMPUSHPA
|
3309001WL0004517
|
HEMPUSHPA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835049
|
|
HEMPUSHPA
|
()
|
|
60
|
DHAMTARI
|
CH-09-001-019-001/204
(TARSIWA)
|
3309001000NRG23280620220236767
|
28/06/2022
|
KIRTINBAI
|
3309001WL0004517
|
KIRTINBAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834965
|
|
KIRTINBAI
|
()
|
|
61
|
DHAMTARI
|
CH-09-001-019-001/207
(TARSIWA)
|
3309001000NRG23280620220236771
|
28/06/2022
|
RAMESHWAR RAMLAL
|
3309001WL0004517
|
RAMESHWAR RAMLAL
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834929
|
|
RAMESHWAR RAMLAL
|
()
|
|
62
|
DHAMTARI
|
CH-09-001-019-001/208
(TARSIWA)
|
3309001000NRG23280620220236772
|
28/06/2022
|
TULSHI
|
3309001WL0004517
|
TULSHI
|
00093
|
CRGB0000312
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913834943
|
|
TULSHI
|
()
|
|
63
|
DHAMTARI
|
CH-09-001-019-001/210
(TARSIWA)
|
3309001000NRG23280620220236775
|
28/06/2022
|
PUSPA
|
3309001WL0004517
|
PUSPA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835102
|
|
PUSPA
|
()
|
|
64
|
DHAMTARI
|
CH-09-001-019-001/215
(TARSIWA)
|
3309001000NRG23280620220236777
|
28/06/2022
|
ENDAL
|
3309001WL0004517
|
ENDAL
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834973
|
|
ENDAL
|
()
|
|
65
|
DHAMTARI
|
CH-09-001-019-001/218-A
(TARSIWA)
|
3309001000NRG23280620220236781
|
28/06/2022
|
PURNIMA
|
3309001WL0004517
|
PURNIMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834968
|
|
PURNIMA
|
()
|
|
66
|
DHAMTARI
|
CH-09-001-019-001/219
(TARSIWA)
|
3309001000NRG23280620220236782
|
28/06/2022
|
DULESHWARI
|
3309001WL0004517
|
DULESHWARI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834966
|
|
DULESHWARI
|
()
|
|
67
|
DHAMTARI
|
CH-09-001-019-001/220
(TARSIWA)
|
3309001000NRG23280620220236784
|
28/06/2022
|
DURGA
|
3309001WL0004517
|
DURGA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835014
|
|
DURGA
|
()
|
|
68
|
DHAMTARI
|
CH-09-001-019-001/221
(TARSIWA)
|
3309001000NRG23280620220236785
|
28/06/2022
|
REKHA
|
3309001WL0004517
|
REKHA
|
00093
|
CRGB0000312
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913835088
|
|
REKHA
|
()
|
|
69
|
DHAMTARI
|
CH-09-001-019-001/222
(TARSIWA)
|
3309001000NRG23280620220236786
|
28/06/2022
|
BINDA
|
3309001WL0004517
|
BINDA
|
00093
|
CRGB0000312
|
816
|
816
|
Rejected
|
08/07/2022
|
|
2913835004
|
No Such Account
|
|
|
|
70
|
DHAMTARI
|
CH-09-001-019-001/223
(TARSIWA)
|
3309001000NRG23280620220236787
|
28/06/2022
|
madhu bai yadav
|
3309001WL0004517
|
madhu bai yadav
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835079
|
|
madhu bai yadav
|
()
|
|
71
|
DHAMTARI
|
CH-09-001-019-001/225-B
(TARSIWA)
|
3309001000NRG23280620220236790
|
28/06/2022
|
KALPANA
|
3309001WL0004517
|
KALPANA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835013
|
|
KALPANA
|
()
|
|
72
|
DHAMTARI
|
CH-09-001-019-001/228
(TARSIWA)
|
3309001000NRG23280620220236796
|
28/06/2022
|
GARIB RAMLAL
|
3309001WL0004517
|
GARIB RAMLAL
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834913
|
|
GARIB RAMLAL
|
()
|
|
73
|
DHAMTARI
|
CH-09-001-019-001/23
(TARSIWA)
|
3309001000NRG23280620220236798
|
28/06/2022
|
sulfi
|
3309001WL0004517
|
sulfi
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835032
|
|
sulfi
|
()
|
|
74
|
DHAMTARI
|
CH-09-001-019-001/231
(TARSIWA)
|
3309001000NRG23280620220236802
|
28/06/2022
|
KALINDRI PARMANAND
|
3309001WL0004517
|
KALINDRI PARMANAND
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834934
|
|
KALINDRI PARMANAND
|
()
|
|
75
|
DHAMTARI
|
CH-09-001-019-001/232
(TARSIWA)
|
3309001000NRG23280620220236803
|
28/06/2022
|
GOKUL
|
3309001WL0004517
|
GOKUL
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835059
|
|
GOKUL
|
()
|
|
76
|
DHAMTARI
|
CH-09-001-019-001/233
(TARSIWA)
|
3309001000NRG23280620220236805
|
28/06/2022
|
Gajenra
|
3309001WL0004517
|
Gajenra
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835035
|
|
Gajenra
|
()
|
|
77
|
DHAMTARI
|
CH-09-001-019-001/233-A
(TARSIWA)
|
3309001000NRG23280620220236806
|
28/06/2022
|
sunil kumar
|
3309001WL0004517
|
sunil kumar
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835041
|
|
sunil kumar
|
()
|
|
78
|
DHAMTARI
|
CH-09-001-019-001/240-A
(TARSIWA)
|
3309001000NRG23280620220236810
|
28/06/2022
|
tikeshwar
|
3309001WL0004517
|
tikeshwar
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835123
|
|
tikeshwar
|
()
|
|
79
|
DHAMTARI
|
CH-09-001-019-001/240-B
(TARSIWA)
|
3309001000NRG23280620220236811
|
28/06/2022
|
UMA
|
3309001WL0004517
|
UMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835121
|
|
UMA
|
()
|
|
80
|
DHAMTARI
|
CH-09-001-019-001/244
(TARSIWA)
|
3309001000NRG23280620220236813
|
28/06/2022
|
Lalit
|
3309001WL0004517
|
Lalit
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835044
|
|
Lalit
|
()
|
|
81
|
DHAMTARI
|
CH-09-001-019-001/246
(TARSIWA)
|
3309001000NRG23280620220236814
|
28/06/2022
|
RAJESHWARI
|
3309001WL0004517
|
RAJESHWARI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835082
|
|
RAJESHWARI
|
()
|
|
82
|
DHAMTARI
|
CH-09-001-019-001/247
(TARSIWA)
|
3309001000NRG23280620220236815
|
28/06/2022
|
Jaya
|
3309001WL0004517
|
Jaya
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834952
|
|
Jaya
|
()
|
|
83
|
DHAMTARI
|
CH-09-001-019-001/25
(TARSIWA)
|
3309001000NRG23280620220236817
|
28/06/2022
|
Bindeshwari
|
3309001WL0004517
|
Bindeshwari
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834937
|
|
Bindeshwari
|
()
|
|
84
|
DHAMTARI
|
CH-09-001-019-001/253-A
(TARSIWA)
|
3309001000NRG23280620220236822
|
28/06/2022
|
MAYA
|
3309001WL0004517
|
MAYA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835087
|
|
MAYA
|
()
|
|
85
|
DHAMTARI
|
CH-09-001-019-001/257
(TARSIWA)
|
3309001000NRG23280620220236825
|
28/06/2022
|
DEWDAS
|
3309001WL0004517
|
DEWDAS
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835135
|
|
DEWDAS
|
()
|
|
86
|
DHAMTARI
|
CH-09-001-019-001/257-A
(TARSIWA)
|
3309001000NRG23280620220236826
|
28/06/2022
|
PUNI BAI
|
3309001WL0004517
|
PUNI BAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834899
|
|
PUNI BAI
|
()
|
|
87
|
DHAMTARI
|
CH-09-001-019-001/258-A
(TARSIWA)
|
3309001000NRG23280620220236828
|
28/06/2022
|
khomin sahu
|
3309001WL0004517
|
khomin sahu
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835064
|
|
khomin sahu
|
()
|
|
88
|
DHAMTARI
|
CH-09-001-019-001/26
(TARSIWA)
|
3309001000NRG23280620220236830
|
28/06/2022
|
LALITA SAHU
|
3309001WL0004517
|
LALITA SAHU
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835086
|
|
LALITA SAHU
|
()
|
|
89
|
DHAMTARI
|
CH-09-001-019-001/264-A
(TARSIWA)
|
3309001000NRG23280620220236840
|
28/06/2022
|
FALESH KUMAR
|
3309001WL0004517
|
FALESH KUMAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834961
|
|
FALESH KUMAR
|
()
|
|
90
|
DHAMTARI
|
CH-09-001-019-001/268
(TARSIWA)
|
3309001000NRG23280620220236843
|
28/06/2022
|
DAMINI
|
3309001WL0004517
|
DAMINI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834933
|
|
DAMINI
|
()
|
|
91
|
DHAMTARI
|
CH-09-001-019-001/270
(TARSIWA)
|
3309001000NRG23280620220236849
|
28/06/2022
|
BHUPENDRA
|
3309001WL0004517
|
BHUPENDRA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835038
|
|
BHUPENDRA
|
()
|
|
92
|
DHAMTARI
|
CH-09-001-019-001/270
(TARSIWA)
|
3309001000NRG23280620220236848
|
28/06/2022
|
GYANDAS
|
3309001WL0004517
|
GYANDAS
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835039
|
|
GYANDAS
|
()
|
|
93
|
DHAMTARI
|
CH-09-001-019-001/271-B
(TARSIWA)
|
3309001000NRG23280620220236850
|
28/06/2022
|
omprakash
|
3309001WL0004517
|
omprakash
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835127
|
|
omprakash
|
()
|
|
94
|
DHAMTARI
|
CH-09-001-019-001/272-A
(TARSIWA)
|
3309001000NRG23280620220236851
|
28/06/2022
|
kuleshwar
|
3309001WL0004517
|
kuleshwar
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834997
|
|
kuleshwar
|
()
|
|
95
|
DHAMTARI
|
CH-09-001-019-001/273
(TARSIWA)
|
3309001000NRG23280620220236852
|
28/06/2022
|
LALITA
|
3309001WL0004517
|
LALITA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835080
|
|
LALITA
|
()
|
|
96
|
DHAMTARI
|
CH-09-001-019-001/274
(TARSIWA)
|
3309001000NRG23280620220236853
|
28/06/2022
|
GANESHI SATANAND
|
3309001WL0004517
|
GANESHI SATANAND
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834976
|
|
GANESHI SATANAND
|
()
|
|
97
|
DHAMTARI
|
CH-09-001-019-001/276
(TARSIWA)
|
3309001000NRG23280620220236854
|
28/06/2022
|
NIRMLA BAI BALRAM
|
3309001WL0004517
|
NIRMLA BAI BALRAM
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834914
|
|
NIRMLA BAI BALRAM
|
()
|
|
98
|
DHAMTARI
|
CH-09-001-019-001/278
(TARSIWA)
|
3309001000NRG23280620220236856
|
28/06/2022
|
Nagita
|
3309001WL0004517
|
Nagita
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834932
|
|
Nagita
|
()
|
|
99
|
DHAMTARI
|
CH-09-001-019-001/279
(TARSIWA)
|
3309001000NRG23280620220236859
|
28/06/2022
|
PADHMANI
|
3309001WL0004517
|
PADHMANI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835089
|
|
PADHMANI
|
()
|
|
100
|
DHAMTARI
|
CH-09-001-019-001/279
(TARSIWA)
|
3309001000NRG23280620220236858
|
28/06/2022
|
SODWA
|
3309001WL0004517
|
SODWA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835131
|
|
SODWA
|
()
|
|
101
|
DHAMTARI
|
CH-09-001-019-001/28
(TARSIWA)
|
3309001000NRG23280620220236860
|
28/06/2022
|
DIPA ISHWAR
|
3309001WL0004517
|
DIPA ISHWAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835078
|
|
DIPA ISHWAR
|
()
|
|
102
|
DHAMTARI
|
CH-09-001-019-001/280
(TARSIWA)
|
3309001000NRG23280620220236861
|
28/06/2022
|
JAYANTI
|
3309001WL0004517
|
JAYANTI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835125
|
|
JAYANTI
|
()
|
|
103
|
DHAMTARI
|
CH-09-001-019-001/282-A
(TARSIWA)
|
3309001000NRG23280620220236862
|
28/06/2022
|
HULSI DHRUW
|
3309001WL0004517
|
HULSI DHRUW
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835081
|
|
HULSI DHRUW
|
()
|
|
104
|
DHAMTARI
|
CH-09-001-019-001/285
(TARSIWA)
|
3309001000NRG23280620220236865
|
28/06/2022
|
JAMUNA
|
3309001WL0004517
|
JAMUNA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835122
|
|
JAMUNA
|
()
|
|
105
|
DHAMTARI
|
CH-09-001-019-001/288
(TARSIWA)
|
3309001000NRG23280620220236868
|
28/06/2022
|
MAINA
|
3309001WL0004517
|
MAINA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834984
|
|
MAINA
|
()
|
|
106
|
DHAMTARI
|
CH-09-001-019-001/29
(TARSIWA)
|
3309001000NRG23280620220236870
|
28/06/2022
|
BHUNESHWARI
|
3309001WL0004517
|
BHUNESHWARI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834920
|
|
BHUNESHWARI
|
()
|
|
107
|
DHAMTARI
|
CH-09-001-019-001/29-A
(TARSIWA)
|
3309001000NRG23280620220236871
|
28/06/2022
|
RUKHAMNI
|
3309001WL0004517
|
RUKHAMNI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834935
|
|
RUKHAMNI
|
()
|
|
108
|
DHAMTARI
|
CH-09-001-019-001/290
(TARSIWA)
|
3309001000NRG23280620220236872
|
28/06/2022
|
SHIVKUMARI SITARAM
|
3309001WL0004517
|
SHIVKUMARI SITARAM
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834969
|
|
SHIVKUMARI SITARAM
|
()
|
|
109
|
DHAMTARI
|
CH-09-001-019-001/293-A
(TARSIWA)
|
3309001000NRG23280620220236874
|
28/06/2022
|
archana
|
3309001WL0004517
|
archana
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834946
|
|
archana
|
()
|
|
110
|
DHAMTARI
|
CH-09-001-019-001/294
(TARSIWA)
|
3309001000NRG23280620220236875
|
28/06/2022
|
LALESAR ARJUN
|
3309001WL0004517
|
LALESAR ARJUN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835124
|
|
LALESAR ARJUN
|
()
|
|
111
|
DHAMTARI
|
CH-09-001-019-001/295
(TARSIWA)
|
3309001000NRG23280620220236876
|
28/06/2022
|
SARWATI
|
3309001WL0004517
|
SARWATI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835115
|
|
SARWATI
|
()
|
|
112
|
DHAMTARI
|
CH-09-001-019-001/296
(TARSIWA)
|
3309001000NRG23280620220236877
|
28/06/2022
|
RAMA
|
3309001WL0004517
|
RAMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835083
|
|
RAMA
|
()
|
|
113
|
DHAMTARI
|
CH-09-001-019-001/297-A
(TARSIWA)
|
3309001000NRG23280620220236881
|
28/06/2022
|
DHANESHWARI
|
3309001WL0004517
|
DHANESHWARI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835020
|
|
DHANESHWARI
|
()
|
|
114
|
DHAMTARI
|
CH-09-001-019-001/298
(TARSIWA)
|
3309001000NRG23280620220236882
|
28/06/2022
|
PURNIMA AMARSING
|
3309001WL0004517
|
PURNIMA AMARSING
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834904
|
|
PURNIMA AMARSING
|
()
|
|
115
|
DHAMTARI
|
CH-09-001-019-001/299
(TARSIWA)
|
3309001000NRG23280620220236883
|
28/06/2022
|
SAKUN SANTOSH
|
3309001WL0004517
|
SAKUN SANTOSH
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835119
|
|
SAKUN SANTOSH
|
()
|
|
116
|
DHAMTARI
|
CH-09-001-019-001/30
(TARSIWA)
|
3309001000NRG23280620220236886
|
28/06/2022
|
SANWALI
|
3309001WL0004517
|
SANWALI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834919
|
|
SANWALI
|
()
|
|
117
|
DHAMTARI
|
CH-09-001-019-001/301
(TARSIWA)
|
3309001000NRG23280620220236889
|
28/06/2022
|
Sumit
|
3309001WL0004517
|
Sumit
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835120
|
|
Sumit
|
()
|
|
118
|
DHAMTARI
|
CH-09-001-019-001/303-A
(TARSIWA)
|
3309001000NRG23280620220236892
|
28/06/2022
|
ANUSUIYA
|
3309001WL0004517
|
ANUSUIYA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835017
|
|
ANUSUIYA
|
()
|
|
119
|
DHAMTARI
|
CH-09-001-019-001/305
(TARSIWA)
|
3309001000NRG23280620220236896
|
28/06/2022
|
MANKUNWAR
|
3309001WL0004517
|
MANKUNWAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834905
|
|
MANKUNWAR
|
()
|
|
120
|
DHAMTARI
|
CH-09-001-019-001/309-A
(TARSIWA)
|
3309001000NRG23280620220236901
|
28/06/2022
|
KANCHAN
|
3309001WL0004517
|
KANCHAN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835074
|
|
KANCHAN
|
()
|
|
121
|
DHAMTARI
|
CH-09-001-019-001/31
(TARSIWA)
|
3309001000NRG23280620220236902
|
28/06/2022
|
ANITA
|
3309001WL0004517
|
ANITA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835117
|
|
ANITA
|
()
|
|
122
|
DHAMTARI
|
CH-09-001-019-001/31-A
(TARSIWA)
|
3309001000NRG23280620220236903
|
28/06/2022
|
DAMYANTIAN
|
3309001WL0004517
|
DAMYANTIAN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835096
|
|
DAMYANTIAN
|
()
|
|
123
|
DHAMTARI
|
CH-09-001-019-001/311
(TARSIWA)
|
3309001000NRG23280620220236905
|
28/06/2022
|
KESAR
|
3309001WL0004517
|
KESAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834977
|
|
KESAR
|
()
|
|
124
|
DHAMTARI
|
CH-09-001-019-001/314-A
(TARSIWA)
|
3309001000NRG23280620220236907
|
28/06/2022
|
BHAGIRAM
|
3309001WL0004517
|
BHAGIRAM
|
00093
|
CRGB0000312
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913834931
|
|
BHAGIRAM
|
()
|
|
125
|
DHAMTARI
|
CH-09-001-019-001/314-B
(TARSIWA)
|
3309001000NRG23280620220236908
|
28/06/2022
|
SEEMA YADAW
|
3309001WL0004517
|
SEEMA YADAW
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835065
|
|
SEEMA YADAW
|
()
|
|
126
|
DHAMTARI
|
CH-09-001-019-001/319
(TARSIWA)
|
3309001000NRG23280620220236911
|
28/06/2022
|
VASUDEV SINHA
|
3309001WL0004517
|
VASUDEV SINHA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834953
|
|
VASUDEV SINHA
|
()
|
|
127
|
DHAMTARI
|
CH-09-001-019-001/319-A
(TARSIWA)
|
3309001000NRG23280620220236912
|
28/06/2022
|
CHITRAREKHA
|
3309001WL0004517
|
CHITRAREKHA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834985
|
|
CHITRAREKHA
|
()
|
|
128
|
DHAMTARI
|
CH-09-001-019-001/319-B
(TARSIWA)
|
3309001000NRG23280620220236913
|
28/06/2022
|
DURGA
|
3309001WL0004517
|
DURGA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834948
|
|
DURGA
|
()
|
|
129
|
DHAMTARI
|
CH-09-001-019-001/320
(TARSIWA)
|
3309001000NRG23280620220236914
|
28/06/2022
|
BHOJPURI GOSWAMI
|
3309001WL0004517
|
BHOJPURI GOSWAMI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835110
|
|
BHOJPURI GOSWAMI
|
()
|
|
130
|
DHAMTARI
|
CH-09-001-019-001/321-A
(TARSIWA)
|
3309001000NRG23280620220236916
|
28/06/2022
|
JITESHWARI
|
3309001WL0004517
|
JITESHWARI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834988
|
|
JITESHWARI
|
()
|
|
131
|
DHAMTARI
|
CH-09-001-019-001/322
(TARSIWA)
|
3309001000NRG23280620220236917
|
28/06/2022
|
SANTU
|
3309001WL0004517
|
SANTU
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835034
|
|
SANTU
|
()
|
|
132
|
DHAMTARI
|
CH-09-001-019-001/322-B
(TARSIWA)
|
3309001000NRG23280620220236919
|
28/06/2022
|
GAURI
|
3309001WL0004517
|
GAURI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834945
|
|
GAURI
|
()
|
|
133
|
DHAMTARI
|
CH-09-001-019-001/322-C
(TARSIWA)
|
3309001000NRG23280620220236920
|
28/06/2022
|
NEHA HIRWANI
|
3309001WL0004517
|
NEHA HIRWANI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835003
|
|
NEHA HIRWANI
|
()
|
|
134
|
DHAMTARI
|
CH-09-001-019-001/322-D
(TARSIWA)
|
3309001000NRG23280620220236921
|
28/06/2022
|
TIKESHWARI
|
3309001WL0004517
|
TIKESHWARI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835006
|
|
TIKESHWARI
|
()
|
|
135
|
DHAMTARI
|
CH-09-001-019-001/325
(TARSIWA)
|
3309001000NRG23280620220236923
|
28/06/2022
|
ANUSUIYA
|
3309001WL0004517
|
ANUSUIYA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835025
|
|
ANUSUIYA
|
()
|
|
136
|
DHAMTARI
|
CH-09-001-019-001/325-A
(TARSIWA)
|
3309001000NRG23280620220236924
|
28/06/2022
|
DHANESHWAR
|
3309001WL0004517
|
DHANESHWAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834993
|
|
DHANESHWAR
|
()
|
|
137
|
DHAMTARI
|
CH-09-001-019-001/325-A
(TARSIWA)
|
3309001000NRG23280620220236925
|
28/06/2022
|
janki sahu
|
3309001WL0004517
|
janki sahu
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834994
|
|
janki sahu
|
()
|
|
138
|
DHAMTARI
|
CH-09-001-019-001/327
(TARSIWA)
|
3309001000NRG23280620220236927
|
28/06/2022
|
BHAN BAI
|
3309001WL0004517
|
BHAN BAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835016
|
|
BHAN BAI
|
()
|
|
139
|
DHAMTARI
|
CH-09-001-019-001/329
(TARSIWA)
|
3309001000NRG23280620220236930
|
28/06/2022
|
DUKHEYA
|
3309001WL0004517
|
DUKHEYA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834909
|
|
DUKHEYA
|
()
|
|
140
|
DHAMTARI
|
CH-09-001-019-001/330
(TARSIWA)
|
3309001000NRG23280620220236932
|
28/06/2022
|
pachraam
|
3309001WL0004517
|
pachraam
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834930
|
|
pachraam
|
()
|
|
141
|
DHAMTARI
|
CH-09-001-019-001/332
(TARSIWA)
|
3309001000NRG23280620220236933
|
28/06/2022
|
FULESHAVARI DEVLAL
|
3309001WL0004517
|
FULESHAVARI DEVLAL
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834959
|
|
FULESHAVARI DEVLAL
|
()
|
|
142
|
DHAMTARI
|
CH-09-001-019-001/338
(TARSIWA)
|
3309001000NRG23280620220236939
|
28/06/2022
|
AMAN
|
3309001WL0004517
|
AMAN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835036
|
|
AMAN
|
()
|
|
143
|
DHAMTARI
|
CH-09-001-019-001/339
(TARSIWA)
|
3309001000NRG23280620220236940
|
28/06/2022
|
NILU
|
3309001WL0004517
|
NILU
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835071
|
|
NILU
|
()
|
|
144
|
DHAMTARI
|
CH-09-001-019-001/340
(TARSIWA)
|
3309001000NRG23280620220236943
|
28/06/2022
|
SURESH SONSAY
|
3309001WL0004517
|
SURESH SONSAY
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835134
|
|
SURESH SONSAY
|
()
|
|
145
|
DHAMTARI
|
CH-09-001-019-001/341-A
(TARSIWA)
|
3309001000NRG23280620220236944
|
28/06/2022
|
MAHENDRA
|
3309001WL0004517
|
MAHENDRA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835105
|
|
MAHENDRA
|
()
|
|
146
|
DHAMTARI
|
CH-09-001-019-001/342
(TARSIWA)
|
3309001000NRG23280620220236947
|
28/06/2022
|
PURNIMA
|
3309001WL0004517
|
PURNIMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834963
|
|
PURNIMA
|
()
|
|
147
|
DHAMTARI
|
CH-09-001-019-001/344-B
(TARSIWA)
|
3309001000NRG23280620220236949
|
28/06/2022
|
RUKHAMANI
|
3309001WL0004517
|
RUKHAMANI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834906
|
|
RUKHAMANI
|
()
|
|
148
|
DHAMTARI
|
CH-09-001-019-001/345
(TARSIWA)
|
3309001000NRG23280620220236950
|
28/06/2022
|
MOHAN
|
3309001WL0004517
|
MOHAN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834911
|
|
MOHAN
|
()
|
|
149
|
DHAMTARI
|
CH-09-001-019-001/345-A
(TARSIWA)
|
3309001000NRG23280620220236951
|
28/06/2022
|
ARUN
|
3309001WL0004517
|
ARUN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835060
|
|
ARUN
|
()
|
|
150
|
DHAMTARI
|
CH-09-001-019-001/346
(TARSIWA)
|
3309001000NRG23280620220236952
|
28/06/2022
|
SUNITI KARTIK
|
3309001WL0004517
|
SUNITI KARTIK
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834912
|
|
SUNITI KARTIK
|
()
|
|
151
|
DHAMTARI
|
CH-09-001-019-001/347
(TARSIWA)
|
3309001000NRG23280620220236953
|
28/06/2022
|
FULBASAN JAGDISH
|
3309001WL0004517
|
FULBASAN JAGDISH
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835099
|
|
FULBASAN JAGDISH
|
()
|
|
152
|
DHAMTARI
|
CH-09-001-019-001/348
(TARSIWA)
|
3309001000NRG23280620220236954
|
28/06/2022
|
UTARA
|
3309001WL0004517
|
UTARA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834918
|
|
UTARA
|
()
|
|
153
|
DHAMTARI
|
CH-09-001-019-001/349
(TARSIWA)
|
3309001000NRG23280620220236955
|
28/06/2022
|
GANGABAI JAGDISH
|
3309001WL0004517
|
GANGABAI JAGDISH
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834900
|
|
GANGABAI JAGDISH
|
()
|
|
154
|
DHAMTARI
|
CH-09-001-019-001/350
(TARSIWA)
|
3309001000NRG23280620220236957
|
28/06/2022
|
CHAITRAM SONAJIT
|
3309001WL0004517
|
CHAITRAM SONAJIT
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835136
|
|
CHAITRAM SONAJIT
|
()
|
|
155
|
DHAMTARI
|
CH-09-001-019-001/351
(TARSIWA)
|
3309001000NRG23280620220236958
|
28/06/2022
|
RAJKUMAR SONAJIT
|
3309001WL0004517
|
RAJKUMAR SONAJIT
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834971
|
|
RAJKUMAR SONAJIT
|
()
|
|
156
|
DHAMTARI
|
CH-09-001-019-001/353
(TARSIWA)
|
3309001000NRG23280620220236959
|
28/06/2022
|
RAMESHWARI CHANDRAHAS
|
3309001WL0004517
|
RAMESHWARI CHANDRAHAS
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834939
|
|
RAMESHWARI CHANDRAHAS
|
()
|
|
157
|
DHAMTARI
|
CH-09-001-019-001/355
(TARSIWA)
|
3309001000NRG23280620220236960
|
28/06/2022
|
DULORIN
|
3309001WL0004517
|
DULORIN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835130
|
|
DULORIN
|
()
|
|
158
|
DHAMTARI
|
CH-09-001-019-001/359
(TARSIWA)
|
3309001000NRG23280620220236961
|
28/06/2022
|
MINABAI
|
3309001WL0004517
|
MINABAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834972
|
|
MINABAI
|
()
|
|
159
|
DHAMTARI
|
CH-09-001-019-001/359-A
(TARSIWA)
|
3309001000NRG23280620220236962
|
28/06/2022
|
MANESHWAR
|
3309001WL0004517
|
MANESHWAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834982
|
|
MANESHWAR
|
()
|
|
160
|
DHAMTARI
|
CH-09-001-019-001/36
(TARSIWA)
|
3309001000NRG23280620220236963
|
28/06/2022
|
KHILESHWARI
|
3309001WL0004517
|
KHILESHWARI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835129
|
|
KHILESHWARI
|
()
|
|
161
|
DHAMTARI
|
CH-09-001-019-001/360-A
(TARSIWA)
|
3309001000NRG23280620220236965
|
28/06/2022
|
GEETESHWARI SAHU
|
3309001WL0004517
|
GEETESHWARI SAHU
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835051
|
|
GEETESHWARI SAHU
|
()
|
|
162
|
DHAMTARI
|
CH-09-001-019-001/37-A
(TARSIWA)
|
3309001000NRG23280620220236970
|
28/06/2022
|
GHANARAM
|
3309001WL0004517
|
GHANARAM
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834964
|
|
GHANARAM
|
()
|
|
163
|
DHAMTARI
|
CH-09-001-019-001/37-B
(TARSIWA)
|
3309001000NRG23280620220236971
|
28/06/2022
|
LILA
|
3309001WL0004517
|
LILA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835012
|
|
LILA
|
()
|
|
164
|
DHAMTARI
|
CH-09-001-019-001/374
(TARSIWA)
|
3309001000NRG23280620220236974
|
28/06/2022
|
JANKI NANDU
|
3309001WL0004517
|
JANKI NANDU
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835137
|
|
JANKI NANDU
|
()
|
|
165
|
DHAMTARI
|
CH-09-001-019-001/377-B
(TARSIWA)
|
3309001000NRG23280620220236976
|
28/06/2022
|
DULESHWARI
|
3309001WL0004517
|
DULESHWARI
|
00093
|
CRGB0000312
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913835010
|
|
DULESHWARI
|
()
|
|
166
|
DHAMTARI
|
CH-09-001-019-001/379
(TARSIWA)
|
3309001000NRG23280620220236977
|
28/06/2022
|
SAMARIBAI RAMKRISHNA
|
3309001WL0004517
|
SAMARIBAI RAMKRISHNA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834996
|
|
SAMARIBAI RAMKRISHNA
|
()
|
|
167
|
DHAMTARI
|
CH-09-001-019-001/38-B
(TARSIWA)
|
3309001000NRG23280620220236979
|
28/06/2022
|
SANTOSHI
|
3309001WL0004517
|
SANTOSHI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835128
|
|
SANTOSHI
|
()
|
|
168
|
DHAMTARI
|
CH-09-001-019-001/38-C
(TARSIWA)
|
3309001000NRG23280620220236981
|
28/06/2022
|
LEKHANI
|
3309001WL0004517
|
LEKHANI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835070
|
|
LEKHANI
|
()
|
|
169
|
DHAMTARI
|
CH-09-001-019-001/383-A
(TARSIWA)
|
3309001000NRG23280620220236986
|
28/06/2022
|
ROHIT
|
3309001WL0004517
|
ROHIT
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835111
|
|
ROHIT
|
()
|
|
170
|
DHAMTARI
|
CH-09-001-019-001/388
(TARSIWA)
|
3309001000NRG23280620220236987
|
28/06/2022
|
hirendra
|
3309001WL0004517
|
hirendra
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834944
|
|
hirendra
|
()
|
|
171
|
DHAMTARI
|
CH-09-001-019-001/39
(TARSIWA)
|
3309001000NRG23280620220236988
|
28/06/2022
|
SANTISHI
|
3309001WL0004517
|
SANTISHI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835114
|
|
SANTISHI
|
()
|
|
172
|
DHAMTARI
|
CH-09-001-019-001/405
(TARSIWA)
|
3309001000NRG23280620220236996
|
28/06/2022
|
SUKARO SANTOSH
|
3309001WL0004517
|
SUKARO SANTOSH
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834901
|
|
SUKARO SANTOSH
|
()
|
|
173
|
DHAMTARI
|
CH-09-001-019-001/405-A
(TARSIWA)
|
3309001000NRG23280620220236997
|
28/06/2022
|
CHUNESHWARI SATNAMI
|
3309001WL0004517
|
CHUNESHWARI SATNAMI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834949
|
|
CHUNESHWARI SATNAMI
|
()
|
|
174
|
DHAMTARI
|
CH-09-001-019-001/408
(TARSIWA)
|
3309001000NRG23280620220237000
|
28/06/2022
|
BASDEV NIRMALKAR
|
3309001WL0004517
|
BASDEV NIRMALKAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835048
|
|
BASDEV NIRMALKAR
|
()
|
|
175
|
DHAMTARI
|
CH-09-001-019-001/41
(TARSIWA)
|
3309001000NRG23280620220237001
|
28/06/2022
|
REWATI
|
3309001WL0004517
|
REWATI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835000
|
|
REWATI
|
()
|
|
176
|
DHAMTARI
|
CH-09-001-019-001/410
(TARSIWA)
|
3309001000NRG23280620220237002
|
28/06/2022
|
SURUJBAI
|
3309001WL0004517
|
SURUJBAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834938
|
|
SURUJBAI
|
()
|
|
177
|
DHAMTARI
|
CH-09-001-019-001/412-A
(TARSIWA)
|
3309001000NRG23280620220237004
|
28/06/2022
|
SAROJ BAI CHANDRAKAR
|
3309001WL0004517
|
SAROJ BAI CHANDRAKAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834916
|
|
SAROJ BAI CHANDRAKAR
|
()
|
|
178
|
DHAMTARI
|
CH-09-001-019-001/420-A
(TARSIWA)
|
3309001000NRG23280620220237009
|
28/06/2022
|
DEVNARAYAN
|
3309001WL0004517
|
DEVNARAYAN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834958
|
|
DEVNARAYAN
|
()
|
|
179
|
DHAMTARI
|
CH-09-001-019-001/424
(TARSIWA)
|
3309001000NRG23280620220237010
|
28/06/2022
|
TANUJA BAI
|
3309001WL0004517
|
TANUJA BAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834908
|
|
TANUJA BAI
|
()
|
|
180
|
DHAMTARI
|
CH-09-001-019-001/43
(TARSIWA)
|
3309001000NRG23280620220237014
|
28/06/2022
|
UMA
|
3309001WL0004517
|
UMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835031
|
|
UMA
|
()
|
|
181
|
DHAMTARI
|
CH-09-001-019-001/435
(TARSIWA)
|
3309001000NRG23280620220237015
|
28/06/2022
|
REKHA
|
3309001WL0004517
|
REKHA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834956
|
|
REKHA
|
()
|
|
182
|
DHAMTARI
|
CH-09-001-019-001/438
(TARSIWA)
|
3309001000NRG23280620220237017
|
28/06/2022
|
ANITA BAI
|
3309001WL0004517
|
ANITA BAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834941
|
|
ANITA BAI
|
()
|
|
183
|
DHAMTARI
|
CH-09-001-019-001/439
(TARSIWA)
|
3309001000NRG23280620220237020
|
28/06/2022
|
KHUMESHWARI
|
3309001WL0004517
|
KHUMESHWARI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834995
|
|
KHUMESHWARI
|
()
|
|
184
|
DHAMTARI
|
CH-09-001-019-001/441-A
(TARSIWA)
|
3309001000NRG23280620220237025
|
28/06/2022
|
YAMUNA YADAW
|
3309001WL0004517
|
YAMUNA YADAW
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835042
|
|
YAMUNA YADAW
|
()
|
|
185
|
DHAMTARI
|
CH-09-001-019-001/442
(TARSIWA)
|
3309001000NRG23280620220237026
|
28/06/2022
|
CHETAN
|
3309001WL0004517
|
CHETAN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835023
|
|
CHETAN
|
()
|
|
186
|
DHAMTARI
|
CH-09-001-019-001/442
(TARSIWA)
|
3309001000NRG23280620220237027
|
28/06/2022
|
OMESHWARI
|
3309001WL0004517
|
OMESHWARI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835024
|
|
OMESHWARI
|
()
|
|
187
|
DHAMTARI
|
CH-09-001-019-001/447
(TARSIWA)
|
3309001000NRG23280620220237029
|
28/06/2022
|
KESHAV RAM
|
3309001WL0004517
|
KESHAV RAM
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835022
|
|
KESHAV RAM
|
()
|
|
188
|
DHAMTARI
|
CH-09-001-019-001/45-A
(TARSIWA)
|
3309001000NRG23280620220237031
|
28/06/2022
|
LALITA
|
3309001WL0004517
|
LALITA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835043
|
|
LALITA
|
()
|
|
189
|
DHAMTARI
|
CH-09-001-019-001/456
(TARSIWA)
|
3309001000NRG23280620220237033
|
28/06/2022
|
PRAMILA SAHU
|
3309001WL0004517
|
PRAMILA SAHU
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834955
|
|
PRAMILA SAHU
|
()
|
|
190
|
DHAMTARI
|
CH-09-001-019-001/460
(TARSIWA)
|
3309001000NRG23280620220237035
|
28/06/2022
|
KHILAVAN
|
3309001WL0004517
|
KHILAVAN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834962
|
|
KHILAVAN
|
()
|
|
191
|
DHAMTARI
|
CH-09-001-019-001/460
(TARSIWA)
|
3309001000NRG23280620220237036
|
28/06/2022
|
PUSPA
|
3309001WL0004517
|
PUSPA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835021
|
|
PUSPA
|
()
|
|
192
|
DHAMTARI
|
CH-09-001-019-001/463
(TARSIWA)
|
3309001000NRG23280620220237037
|
28/06/2022
|
SUNITA SINHA
|
3309001WL0004517
|
SUNITA SINHA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835026
|
|
SUNITA SINHA
|
()
|
|
193
|
DHAMTARI
|
CH-09-001-019-001/464-A
(TARSIWA)
|
3309001000NRG23280620220237038
|
28/06/2022
|
PRATIMA
|
3309001WL0004517
|
PRATIMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835061
|
|
PRATIMA
|
()
|
|
194
|
DHAMTARI
|
CH-09-001-019-001/465
(TARSIWA)
|
3309001000NRG23280620220237039
|
28/06/2022
|
USHA
|
3309001WL0004517
|
USHA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834981
|
|
USHA
|
()
|
|
195
|
DHAMTARI
|
CH-09-001-019-001/469
(TARSIWA)
|
3309001000NRG23280620220237041
|
28/06/2022
|
savita dhruw
|
3309001WL0004517
|
savita dhruw
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835084
|
|
savita dhruw
|
()
|
|
196
|
DHAMTARI
|
CH-09-001-019-001/470
(TARSIWA)
|
3309001000NRG23280620220237042
|
28/06/2022
|
KAMESHWARI
|
3309001WL0004517
|
KAMESHWARI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835076
|
|
KAMESHWARI
|
()
|
|
197
|
DHAMTARI
|
CH-09-001-019-001/471
(TARSIWA)
|
3309001000NRG23280620220237043
|
28/06/2022
|
SIMA
|
3309001WL0004517
|
SIMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835073
|
|
SIMA
|
()
|
|
198
|
DHAMTARI
|
CH-09-001-019-001/476
(TARSIWA)
|
3309001000NRG23280620220237045
|
28/06/2022
|
CHETAN YADAV
|
3309001WL0004517
|
CHETAN YADAV
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835046
|
|
CHETAN YADAV
|
()
|
|
199
|
DHAMTARI
|
CH-09-001-019-001/479
(TARSIWA)
|
3309001000NRG23280620220237046
|
28/06/2022
|
ARTI SAHU
|
3309001WL0004517
|
ARTI SAHU
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835009
|
|
ARTI SAHU
|
()
|
|
200
|
DHAMTARI
|
CH-09-001-019-001/49
(TARSIWA)
|
3309001000NRG23280620220237047
|
28/06/2022
|
CHUNURAM DHANIRAM
|
3309001WL0004517
|
CHUNURAM DHANIRAM
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834957
|
|
CHUNURAM DHANIRAM
|
()
|
|
201
|
DHAMTARI
|
CH-09-001-019-001/51
(TARSIWA)
|
3309001000NRG23280620220237050
|
28/06/2022
|
NARBADA RAJENDRA
|
3309001WL0004517
|
NARBADA RAJENDRA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835097
|
|
NARBADA RAJENDRA
|
()
|
|
202
|
DHAMTARI
|
CH-09-001-019-001/554
(TARSIWA)
|
3309001000NRG23280620220237055
|
28/06/2022
|
manki bai
|
3309001WL0004517
|
manki bai
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835037
|
|
manki bai
|
()
|
|
203
|
DHAMTARI
|
CH-09-001-019-001/555
(TARSIWA)
|
3309001000NRG23280620220237057
|
28/06/2022
|
PUNNI DHIMAR
|
3309001WL0004517
|
PUNNI DHIMAR
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835007
|
|
PUNNI DHIMAR
|
()
|
|
204
|
DHAMTARI
|
CH-09-001-019-001/556
(TARSIWA)
|
3309001000NRG23280620220237058
|
28/06/2022
|
damodar
|
3309001WL0004517
|
damodar
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835050
|
|
damodar
|
()
|
|
205
|
DHAMTARI
|
CH-09-001-019-001/557
(TARSIWA)
|
3309001000NRG23280620220237059
|
28/06/2022
|
DINESHWARI YADAV
|
3309001WL0004517
|
DINESHWARI YADAV
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835066
|
|
DINESHWARI YADAV
|
()
|
|
206
|
DHAMTARI
|
CH-09-001-019-001/561
(TARSIWA)
|
3309001000NRG23280620220237066
|
28/06/2022
|
KAMLESH KUMAR GOND
|
3309001WL0004517
|
KAMLESH KUMAR GOND
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834942
|
|
KAMLESH KUMAR GOND
|
()
|
|
207
|
DHAMTARI
|
CH-09-001-019-001/561
(TARSIWA)
|
3309001000NRG23280620220237065
|
28/06/2022
|
URMILA BAI DHRUW
|
3309001WL0004517
|
URMILA BAI DHRUW
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835093
|
|
URMILA BAI DHRUW
|
()
|
|
208
|
DHAMTARI
|
CH-09-001-019-001/57
(TARSIWA)
|
3309001000NRG23280620220237067
|
28/06/2022
|
BEDUBAI
|
3309001WL0004517
|
BEDUBAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835033
|
|
BEDUBAI
|
()
|
|
209
|
DHAMTARI
|
CH-09-001-019-001/61
(TARSIWA)
|
3309001000NRG23280620220237075
|
28/06/2022
|
SHYAM BAI
|
3309001WL0004517
|
SHYAM BAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834917
|
|
SHYAM BAI
|
()
|
|
210
|
DHAMTARI
|
CH-09-001-019-001/63
(TARSIWA)
|
3309001000NRG23280620220237077
|
28/06/2022
|
REVATI
|
3309001WL0004517
|
REVATI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835113
|
|
REVATI
|
()
|
|
211
|
DHAMTARI
|
CH-09-001-019-001/65-A
(TARSIWA)
|
3309001000NRG23280620220237078
|
28/06/2022
|
KHOMANLAL
|
3309001WL0004517
|
KHOMANLAL
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835052
|
|
KHOMANLAL
|
()
|
|
212
|
DHAMTARI
|
CH-09-001-019-001/66-A
(TARSIWA)
|
3309001000NRG23280620220237080
|
28/06/2022
|
NANDANI SAHU
|
3309001WL0004517
|
NANDANI SAHU
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835094
|
|
NANDANI SAHU
|
()
|
|
213
|
DHAMTARI
|
CH-09-001-019-001/68
(TARSIWA)
|
3309001000NRG23280620220237082
|
28/06/2022
|
chandrika
|
3309001WL0004517
|
chandrika
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835002
|
|
chandrika
|
()
|
|
214
|
DHAMTARI
|
CH-09-001-019-001/7
(TARSIWA)
|
3309001000NRG23280620220237083
|
28/06/2022
|
kanti
|
3309001WL0004517
|
kanti
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835112
|
|
kanti
|
()
|
|
215
|
DHAMTARI
|
CH-09-001-019-001/70
(TARSIWA)
|
3309001000NRG23280620220237084
|
28/06/2022
|
VYASNARAYAN
|
3309001WL0004517
|
VYASNARAYAN
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835005
|
|
VYASNARAYAN
|
()
|
|
216
|
DHAMTARI
|
CH-09-001-019-001/70-B
(TARSIWA)
|
3309001000NRG23280620220237085
|
28/06/2022
|
GHANSHYAM SINHA
|
3309001WL0004517
|
GHANSHYAM SINHA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834983
|
|
GHANSHYAM SINHA
|
()
|
|
217
|
DHAMTARI
|
CH-09-001-019-001/74
(TARSIWA)
|
3309001000NRG23280620220237089
|
28/06/2022
|
NEMIN BAI
|
3309001WL0004517
|
NEMIN BAI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835011
|
|
NEMIN BAI
|
()
|
|
218
|
DHAMTARI
|
CH-09-001-019-001/82-B
(TARSIWA)
|
3309001000NRG23280620220237098
|
28/06/2022
|
PARVATI DHRUW
|
3309001WL0004517
|
PARVATI DHRUW
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835047
|
|
PARVATI DHRUW
|
()
|
|
219
|
DHAMTARI
|
CH-09-001-019-001/83
(TARSIWA)
|
3309001000NRG23280620220237099
|
28/06/2022
|
BHAMA
|
3309001WL0004517
|
BHAMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835001
|
|
BHAMA
|
()
|
|
220
|
DHAMTARI
|
CH-09-001-019-001/83
(TARSIWA)
|
3309001000NRG23280620220237100
|
28/06/2022
|
Bhuneshwari
|
3309001WL0004517
|
Bhuneshwari
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835029
|
|
Bhuneshwari
|
()
|
|
221
|
DHAMTARI
|
CH-09-001-019-001/85
(TARSIWA)
|
3309001000NRG23280620220237102
|
28/06/2022
|
HEMLATA
|
3309001WL0004517
|
HEMLATA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834989
|
|
HEMLATA
|
()
|
|
222
|
DHAMTARI
|
CH-09-001-019-001/87-A
(TARSIWA)
|
3309001000NRG23280620220237104
|
28/06/2022
|
DURGA
|
3309001WL0004517
|
DURGA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835019
|
|
DURGA
|
()
|
|
223
|
DHAMTARI
|
CH-09-001-019-001/90-A
(TARSIWA)
|
3309001000NRG23280620220237106
|
28/06/2022
|
PURNIMA
|
3309001WL0004517
|
PURNIMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834998
|
|
PURNIMA
|
()
|
|
224
|
DHAMTARI
|
CH-09-001-019-001/91
(TARSIWA)
|
3309001000NRG23280620220237107
|
28/06/2022
|
HEMLATA
|
3309001WL0004517
|
HEMLATA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835063
|
|
HEMLATA
|
()
|
|
225
|
DHAMTARI
|
CH-09-001-019-001/92
(TARSIWA)
|
3309001000NRG23280620220237108
|
28/06/2022
|
INDRANI
|
3309001WL0004517
|
INDRANI
|
00093
|
CRGB0000312
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913834923
|
|
INDRANI
|
()
|
|
226
|
DHAMTARI
|
CH-09-001-019-001/93
(TARSIWA)
|
3309001000NRG23280620220237110
|
28/06/2022
|
SEEMA
|
3309001WL0004517
|
SEEMA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835090
|
|
SEEMA
|
()
|
|
227
|
DHAMTARI
|
CH-09-001-019-001/94-A
(TARSIWA)
|
3309001000NRG23280620220237113
|
28/06/2022
|
BHANUMATI
|
3309001WL0004517
|
BHANUMATI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835091
|
|
BHANUMATI
|
()
|
|
228
|
DHAMTARI
|
CH-09-001-019-001/94-B
(TARSIWA)
|
3309001000NRG23280620220237114
|
28/06/2022
|
SAVITRI
|
3309001WL0004517
|
SAVITRI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834915
|
|
SAVITRI
|
()
|
|
229
|
DHAMTARI
|
CH-09-001-019-001/95
(TARSIWA)
|
3309001000NRG23280620220237115
|
28/06/2022
|
RAJIM
|
3309001WL0004517
|
RAJIM
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835072
|
|
RAJIM
|
()
|
|
230
|
DHAMTARI
|
CH-09-001-019-001/95-A
(TARSIWA)
|
3309001000NRG23280620220237116
|
28/06/2022
|
DEEPMALA
|
3309001WL0004517
|
DEEPMALA
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834991
|
|
DEEPMALA
|
()
|
|
231
|
DHAMTARI
|
CH-09-001-019-001/96
(TARSIWA)
|
3309001000NRG23280620220237118
|
28/06/2022
|
Birendra kumar
|
3309001WL0004517
|
Birendra kumar
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835040
|
|
Birendra kumar
|
()
|
|
232
|
DHAMTARI
|
CH-09-001-019-001/97-A
(TARSIWA)
|
3309001000NRG23280620220237119
|
28/06/2022
|
ramal
|
3309001WL0004517
|
ramal
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834960
|
|
ramal
|
()
|
|
233
|
DHAMTARI
|
CH-09-001-019-001/98
(TARSIWA)
|
3309001000NRG23280620220237120
|
28/06/2022
|
JAYANTRI
|
3309001WL0004517
|
JAYANTRI
|
00093
|
CRGB0000312
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913834999
|
|
JAYANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184416
|
184416
|
|
|
|
|
|
|
|
|
234
|
DHAMTARI
|
CH-09-001-019-001/560
(TARSIWA)
|
3309001000NRG23280620220237064
|
28/06/2022
|
DURGA KUMARI YADAV
|
3309001WL0004517
|
DURGA KUMARI YADAV
|
00349
|
PSIB0021086
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835054
|
|
DURGA KUMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
235
|
DHAMTARI
|
CH-09-001-019-001/109
(TARSIWA)
|
3309001000NRG23280620220236657
|
28/06/2022
|
KULESHWAR PATEL
|
3309001WL0004517
|
KULESHWAR PATEL
|
00354
|
PUNB0461800
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835057
|
|
KULESHWAR PATEL
|
()
|
|
236
|
DHAMTARI
|
CH-09-001-019-001/553
(TARSIWA)
|
3309001000NRG23280620220237054
|
28/06/2022
|
chandrakant
|
3309001WL0004517
|
chandrakant
|
00354
|
PUNB0461800
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835056
|
|
chandrakant
|
()
|
|
237
|
DHAMTARI
|
CH-09-001-019-001/558
(TARSIWA)
|
3309001000NRG23280620220237060
|
28/06/2022
|
VIKAS KUMAR PATHAK
|
3309001WL0004517
|
VIKAS KUMAR PATHAK
|
00354
|
PUNB0461800
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835055
|
|
VIKAS KUMAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
238
|
DHAMTARI
|
CH-09-001-019-001/554-A
(TARSIWA)
|
3309001000NRG23280620220237056
|
28/06/2022
|
tikeshwari
|
3309001WL0004517
|
tikeshwari
|
00415
|
SBIN0000361
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835058
|
|
MRS TIKESHWARI MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
239
|
DHAMTARI
|
CH-09-001-019-001/343
(TARSIWA)
|
3309001000NRG23280620220236948
|
28/06/2022
|
RAHUL
|
3309001WL0004517
|
RAHUL
|
00415
|
SBIN0016190
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913835085
|
|
MR RAHUL DHRITLAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193392
|
193392
|
|
|
|
|
|
|
|