|
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
|
NAGARI
|
CH-09-003-022-002/32
(BANDHA)
|
3309003000NRG23190120230540717
|
19/01/2023
|
Dev Charan
|
3309003WL0016854
|
Dev Charan
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817867
|
|
Dev Charan
|
()
|
|
2
|
NAGARI
|
CH-09-003-022-002/42
(BANDHA)
|
3309003000NRG23190120230540719
|
19/01/2023
|
NARESH
|
3309003WL0016854
|
NARESH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817864
|
|
NARESH
|
()
|
|
3
|
NAGARI
|
CH-09-003-022-002/6
(BANDHA)
|
3309003000NRG23190120230540723
|
19/01/2023
|
Naseeb
|
3309003WL0016854
|
Naseeb
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817817
|
|
Naseeb
|
()
|
|
4
|
NAGARI
|
CH-09-003-022-003/38
(BANDHA)
|
3309003000NRG23190120230540742
|
19/01/2023
|
SAGA BAI
|
3309003WL0016854
|
SAGA BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817816
|
|
SAGA BAI
|
()
|
|
5
|
NAGARI
|
CH-09-003-022-003/42
(BANDHA)
|
3309003000NRG23190120230540746
|
19/01/2023
|
GUHA RAM
|
3309003WL0016854
|
GUHA RAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817865
|
|
GUHA RAM
|
()
|
|
6
|
NAGARI
|
CH-09-003-029-003/14
(GHOTGAON)
|
3309003000NRG23190120230540120
|
19/01/2023
|
sandip
|
3309003WL0016836
|
sandip
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817859
|
|
sandip
|
()
|
|
7
|
NAGARI
|
CH-09-003-029-003/26
(GHOTGAON)
|
3309003000NRG23190120230540121
|
19/01/2023
|
Himesh
|
3309003WL0016836
|
Himesh
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817853
|
|
Himesh
|
()
|
|
8
|
NAGARI
|
CH-09-003-029-003/44-A
(GHOTGAON)
|
3309003000NRG23190120230540124
|
19/01/2023
|
LAKITA
|
3309003WL0016836
|
LAKITA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817849
|
|
LAKITA
|
()
|
|
9
|
NAGARI
|
CH-09-003-029-003/52
(GHOTGAON)
|
3309003000NRG23190120230540125
|
19/01/2023
|
radhika
|
3309003WL0016836
|
radhika
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817797
|
|
radhika
|
()
|
|
10
|
NAGARI
|
CH-09-003-029-003/53
(GHOTGAON)
|
3309003000NRG23190120230540126
|
19/01/2023
|
KAMLU
|
3309003WL0016836
|
KAMLU
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817784
|
|
KAMLU
|
()
|
|
11
|
NAGARI
|
CH-09-003-029-003/55
(GHOTGAON)
|
3309003000NRG23190120230540127
|
19/01/2023
|
KABILASH
|
3309003WL0016836
|
KABILASH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817804
|
|
KABILASH
|
()
|
|
12
|
NAGARI
|
CH-09-003-029-003/66
(GHOTGAON)
|
3309003000NRG23190120230540128
|
19/01/2023
|
SONKUNVAR
|
3309003WL0016836
|
SONKUNVAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817842
|
|
SONKUNVAR
|
()
|
|
13
|
NAGARI
|
CH-09-003-029-003/66
(GHOTGAON)
|
3309003000NRG23190120230540129
|
19/01/2023
|
Vikash
|
3309003WL0016836
|
Vikash
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817795
|
|
Vikash
|
()
|
|
14
|
NAGARI
|
CH-09-003-029-003/67
(GHOTGAON)
|
3309003000NRG23190120230540130
|
19/01/2023
|
MANBATI
|
3309003WL0016836
|
MANBATI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817780
|
|
MANBATI
|
()
|
|
15
|
NAGARI
|
CH-09-003-031-001/62
(PARSAPANI)
|
3309003000NRG23190120230540787
|
19/01/2023
|
Godavari
|
3309003WL0016857
|
Godavari
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817852
|
|
Godavari
|
()
|
|
16
|
NAGARI
|
CH-09-003-032-001/140-A
(DONGARDULA)
|
3309003000NRG23190120230540228
|
19/01/2023
|
POKH RAJ
|
3309003WL0016847
|
POKH RAJ
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817830
|
|
POKH RAJ
|
()
|
|
17
|
NAGARI
|
CH-09-003-032-001/140-A
(DONGARDULA)
|
3309003000NRG23190120230540229
|
19/01/2023
|
SAVITREE
|
3309003WL0016847
|
SAVITREE
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817850
|
|
SAVITREE
|
()
|
|
18
|
NAGARI
|
CH-09-003-032-001/168
(DONGARDULA)
|
3309003000NRG23190120230540231
|
19/01/2023
|
RAVISNKAR MARKAM
|
3309003WL0016847
|
RAVISNKAR MARKAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817851
|
|
RAVISNKAR MARKAM
|
()
|
|
19
|
NAGARI
|
CH-09-003-032-001/178
(DONGARDULA)
|
3309003000NRG23190120230540232
|
19/01/2023
|
PARVATI
|
3309003WL0016847
|
PARVATI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817781
|
|
PARVATI
|
()
|
|
20
|
NAGARI
|
CH-09-003-032-001/328-B
(DONGARDULA)
|
3309003000NRG23190120230540234
|
19/01/2023
|
Umesh
|
3309003WL0016847
|
Umesh
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817841
|
|
Umesh
|
()
|
|
21
|
NAGARI
|
CH-09-003-032-001/328-B
(DONGARDULA)
|
3309003000NRG23190120230540235
|
19/01/2023
|
Yashomani
|
3309003WL0016847
|
Yashomani
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817798
|
|
Yashomani
|
()
|
|
22
|
NAGARI
|
CH-09-003-032-001/349
(DONGARDULA)
|
3309003000NRG23190120230540236
|
19/01/2023
|
SYAMLAL
|
3309003WL0016847
|
SYAMLAL
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817855
|
|
SYAMLAL
|
()
|
|
23
|
NAGARI
|
CH-09-003-032-001/369
(DONGARDULA)
|
3309003000NRG23190120230540241
|
19/01/2023
|
gopewshwari
|
3309003WL0016847
|
gopewshwari
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817809
|
|
gopewshwari
|
()
|
|
24
|
NAGARI
|
CH-09-003-032-001/45
(DONGARDULA)
|
3309003000NRG23190120230540242
|
19/01/2023
|
RIKHI RAM
|
3309003WL0016847
|
RIKHI RAM
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129817829
|
|
RIKHI RAM
|
()
|
|
25
|
NAGARI
|
CH-09-003-041-001/168
(AMALI)
|
3309003000NRG23190120230537064
|
19/01/2023
|
STRUPA BAI
|
3309003WL0016770
|
STRUPA BAI
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129817782
|
|
STRUPA BAI
|
()
|
|
26
|
NAGARI
|
CH-09-003-041-001/169
(AMALI)
|
3309003000NRG23190120230537066
|
19/01/2023
|
ROSHAN LAL
|
3309003WL0016770
|
ROSHAN LAL
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129817808
|
|
ROSHAN LAL
|
()
|
|
27
|
NAGARI
|
CH-09-003-041-001/173
(AMALI)
|
3309003000NRG23190120230537068
|
19/01/2023
|
Gulshan sahu
|
3309003WL0016770
|
Gulshan sahu
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129817847
|
|
Gulshan sahu
|
()
|
|
28
|
NAGARI
|
CH-09-003-041-001/173
(AMALI)
|
3309003000NRG23190120230537067
|
19/01/2023
|
Uday kumar
|
3309003WL0016770
|
Uday kumar
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129817846
|
|
Uday kumar
|
()
|
|
29
|
NAGARI
|
CH-09-003-041-001/176
(AMALI)
|
3309003000NRG23190120230537071
|
19/01/2023
|
VIJAY KUMAR
|
3309003WL0016770
|
VIJAY KUMAR
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129817833
|
|
VIJAY KUMAR
|
()
|
|
30
|
NAGARI
|
CH-09-003-041-001/203
(AMALI)
|
3309003000NRG23190120230537075
|
19/01/2023
|
GIVAN LAL
|
3309003WL0016770
|
GIVAN LAL
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129817832
|
|
GIVAN LAL
|
()
|
|
31
|
NAGARI
|
CH-09-003-041-001/206
(AMALI)
|
3309003000NRG23190120230537078
|
19/01/2023
|
GOMTIBAI
|
3309003WL0016770
|
GOMTIBAI
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129817794
|
|
GOMTIBAI
|
()
|
|
32
|
NAGARI
|
CH-09-003-042-001/226
(GOREGAON)
|
3309003000NRG23190120230541592
|
19/01/2023
|
Kuleshwari
|
3309003WL0016877
|
Kuleshwari
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817835
|
|
Kuleshwari
|
()
|
|
33
|
NAGARI
|
CH-09-003-042-001/265
(GOREGAON)
|
3309003000NRG23190120230541596
|
19/01/2023
|
CHAMPA BAI
|
3309003WL0016877
|
CHAMPA BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817836
|
|
CHAMPA BAI
|
()
|
|
34
|
NAGARI
|
CH-09-003-045-004/12
(BHAISAMUDA)
|
3309003000NRG23190120230539112
|
19/01/2023
|
RADHA BAI
|
3309003WL0016806
|
RADHA BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817838
|
|
RADHA BAI
|
()
|
|
35
|
NAGARI
|
CH-09-003-045-004/12
(BHAISAMUDA)
|
3309003000NRG23190120230539111
|
19/01/2023
|
SANKAR LAL
|
3309003WL0016806
|
SANKAR LAL
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817837
|
|
SANKAR LAL
|
()
|
|
36
|
NAGARI
|
CH-09-003-045-004/128
(BHAISAMUDA)
|
3309003000NRG23190120230539114
|
19/01/2023
|
SONBATI
|
3309003WL0016806
|
SONBATI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817801
|
|
SONBATI
|
()
|
|
37
|
NAGARI
|
CH-09-003-045-004/136
(BHAISAMUDA)
|
3309003000NRG23190120230539085
|
19/01/2023
|
soniya
|
3309003WL0016805
|
soniya
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817834
|
|
soniya
|
()
|
|
38
|
NAGARI
|
CH-09-003-045-004/138
(BHAISAMUDA)
|
3309003000NRG23190120230539063
|
19/01/2023
|
PHEKURAM
|
3309003WL0016804
|
PHEKURAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817768
|
|
PHEKURAM
|
()
|
|
39
|
NAGARI
|
CH-09-003-045-004/138
(BHAISAMUDA)
|
3309003000NRG23190120230539064
|
19/01/2023
|
RUPA BAI
|
3309003WL0016804
|
RUPA BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817840
|
|
RUPA BAI
|
()
|
|
40
|
NAGARI
|
CH-09-003-045-004/14
(BHAISAMUDA)
|
3309003000NRG23190120230539116
|
19/01/2023
|
PIRNIMA BAI
|
3309003WL0016806
|
PIRNIMA BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817844
|
|
PIRNIMA BAI
|
()
|
|
41
|
NAGARI
|
CH-09-003-045-004/14
(BHAISAMUDA)
|
3309003000NRG23190120230539115
|
19/01/2023
|
ROHIT
|
3309003WL0016806
|
ROHIT
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817772
|
|
ROHIT
|
()
|
|
42
|
NAGARI
|
CH-09-003-045-004/155
(BHAISAMUDA)
|
3309003000NRG23190120230539088
|
19/01/2023
|
JAYRAM
|
3309003WL0016805
|
JAYRAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817775
|
|
JAYRAM
|
()
|
|
43
|
NAGARI
|
CH-09-003-045-004/163
(BHAISAMUDA)
|
3309003000NRG23190120230539091
|
19/01/2023
|
MUKESH KUMAR
|
3309003WL0016805
|
MUKESH KUMAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817843
|
|
MUKESH KUMAR
|
()
|
|
44
|
NAGARI
|
CH-09-003-045-004/164
(BHAISAMUDA)
|
3309003000NRG23190120230538865
|
19/01/2023
|
dhannuram
|
3309003WL0016797
|
dhannuram
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817771
|
|
dhannuram
|
()
|
|
45
|
NAGARI
|
CH-09-003-045-004/168
(BHAISAMUDA)
|
3309003000NRG23190120230539093
|
19/01/2023
|
NARESH
|
3309003WL0016805
|
NARESH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817776
|
|
NARESH
|
()
|
|
46
|
NAGARI
|
CH-09-003-045-004/17
(BHAISAMUDA)
|
3309003000NRG23190120230539161
|
19/01/2023
|
ANIL KUMAR
|
3309003WL0016809
|
ANIL KUMAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817779
|
|
ANIL KUMAR
|
()
|
|
47
|
NAGARI
|
CH-09-003-045-004/17
(BHAISAMUDA)
|
3309003000NRG23190120230539162
|
19/01/2023
|
SANTOSHI
|
3309003WL0016809
|
SANTOSHI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817783
|
|
SANTOSHI
|
()
|
|
48
|
NAGARI
|
CH-09-003-045-004/17
(BHAISAMUDA)
|
3309003000NRG23190120230539163
|
19/01/2023
|
SUNIL KUMAR
|
3309003WL0016809
|
SUNIL KUMAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817769
|
|
SUNIL KUMAR
|
()
|
|
49
|
NAGARI
|
CH-09-003-045-004/173
(BHAISAMUDA)
|
3309003000NRG23190120230539165
|
19/01/2023
|
DHANESHWARI
|
3309003WL0016809
|
DHANESHWARI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817778
|
|
DHANESHWARI
|
()
|
|
50
|
NAGARI
|
CH-09-003-045-004/19
(BHAISAMUDA)
|
3309003000NRG23190120230538868
|
19/01/2023
|
bali ram
|
3309003WL0016797
|
bali ram
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817792
|
|
bali ram
|
()
|
|
51
|
NAGARI
|
CH-09-003-045-004/19
(BHAISAMUDA)
|
3309003000NRG23190120230538869
|
19/01/2023
|
sarswati
|
3309003WL0016797
|
sarswati
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817793
|
|
sarswati
|
()
|
|
52
|
NAGARI
|
CH-09-003-045-004/2
(BHAISAMUDA)
|
3309003000NRG23190120230539130
|
19/01/2023
|
purnima bai
|
3309003WL0016806
|
purnima bai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817802
|
|
purnima bai
|
()
|
|
53
|
NAGARI
|
CH-09-003-045-004/201
(BHAISAMUDA)
|
3309003000NRG23190120230539169
|
19/01/2023
|
sandeep kumar
|
3309003WL0016809
|
sandeep kumar
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817839
|
|
sandeep kumar
|
()
|
|
54
|
NAGARI
|
CH-09-003-045-004/202
(BHAISAMUDA)
|
3309003000NRG23190120230539096
|
19/01/2023
|
SIYABATI
|
3309003WL0016805
|
SIYABATI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817860
|
|
SIYABATI
|
()
|
|
55
|
NAGARI
|
CH-09-003-045-004/205
(BHAISAMUDA)
|
3309003000NRG23190120230539170
|
19/01/2023
|
purnima
|
3309003WL0016809
|
purnima
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817807
|
|
purnima
|
()
|
|
56
|
NAGARI
|
CH-09-003-045-004/207
(BHAISAMUDA)
|
3309003000NRG23190120230539097
|
19/01/2023
|
RAMSING
|
3309003WL0016805
|
RAMSING
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817814
|
|
RAMSING
|
()
|
|
57
|
NAGARI
|
CH-09-003-045-004/209
(BHAISAMUDA)
|
3309003000NRG23190120230539067
|
19/01/2023
|
DEVLAL
|
3309003WL0016804
|
DEVLAL
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817789
|
|
DEVLAL
|
()
|
|
58
|
NAGARI
|
CH-09-003-045-004/212
(BHAISAMUDA)
|
3309003000NRG23190120230539098
|
19/01/2023
|
RAKESH
|
3309003WL0016805
|
RAKESH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817854
|
|
RAKESH
|
()
|
|
59
|
NAGARI
|
CH-09-003-045-004/220
(BHAISAMUDA)
|
3309003000NRG23190120230539131
|
19/01/2023
|
anusuiya
|
3309003WL0016806
|
anusuiya
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817800
|
|
anusuiya
|
()
|
|
60
|
NAGARI
|
CH-09-003-045-004/220
(BHAISAMUDA)
|
3309003000NRG23190120230539132
|
19/01/2023
|
DROPATI
|
3309003WL0016806
|
DROPATI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817803
|
|
DROPATI
|
()
|
|
61
|
NAGARI
|
CH-09-003-045-004/222
(BHAISAMUDA)
|
3309003000NRG23190120230539073
|
19/01/2023
|
Binda bai
|
3309003WL0016804
|
Binda bai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817857
|
|
Binda bai
|
()
|
|
62
|
NAGARI
|
CH-09-003-045-004/4
(BHAISAMUDA)
|
3309003000NRG23190120230539133
|
19/01/2023
|
PERMESHWAR
|
3309003WL0016806
|
PERMESHWAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817848
|
|
PERMESHWAR
|
()
|
|
63
|
NAGARI
|
CH-09-003-045-004/414
(BHAISAMUDA)
|
3309003000NRG23190120230539172
|
19/01/2023
|
KALA BAI
|
3309003WL0016809
|
KALA BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817858
|
|
KALA BAI
|
()
|
|
64
|
NAGARI
|
CH-09-003-045-004/414
(BHAISAMUDA)
|
3309003000NRG23190120230539171
|
19/01/2023
|
SURESH
|
3309003WL0016809
|
SURESH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817774
|
|
SURESH
|
()
|
|
65
|
NAGARI
|
CH-09-003-045-004/446
(BHAISAMUDA)
|
3309003000NRG23190120230538873
|
19/01/2023
|
bideshwari
|
3309003WL0016797
|
bideshwari
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817866
|
|
bideshwari
|
()
|
|
66
|
NAGARI
|
CH-09-003-045-004/446
(BHAISAMUDA)
|
3309003000NRG23190120230538871
|
19/01/2023
|
KHAMMAN
|
3309003WL0016797
|
KHAMMAN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817785
|
|
KHAMMAN
|
()
|
|
67
|
NAGARI
|
CH-09-003-045-004/450
(BHAISAMUDA)
|
3309003000NRG23190120230539135
|
19/01/2023
|
Rekha bai
|
3309003WL0016806
|
Rekha bai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817828
|
|
Rekha bai
|
()
|
|
68
|
NAGARI
|
CH-09-003-045-004/5
(BHAISAMUDA)
|
3309003000NRG23190120230539136
|
19/01/2023
|
KANHAIYA
|
3309003WL0016806
|
KANHAIYA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817786
|
|
KANHAIYA
|
()
|
|
69
|
NAGARI
|
CH-09-003-045-004/5
(BHAISAMUDA)
|
3309003000NRG23190120230539137
|
19/01/2023
|
RAMESHWARI
|
3309003WL0016806
|
RAMESHWARI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817791
|
|
RAMESHWARI
|
()
|
|
70
|
NAGARI
|
CH-09-003-045-004/516
(BHAISAMUDA)
|
3309003000NRG23190120230539099
|
19/01/2023
|
Kumari bai
|
3309003WL0016805
|
Kumari bai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817770
|
|
Kumari bai
|
()
|
|
71
|
NAGARI
|
CH-09-003-045-004/517
(BHAISAMUDA)
|
3309003000NRG23190120230539100
|
19/01/2023
|
Lokesh
|
3309003WL0016805
|
Lokesh
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817777
|
|
Lokesh
|
()
|
|
72
|
NAGARI
|
CH-09-003-045-004/6
(BHAISAMUDA)
|
3309003000NRG23190120230539106
|
19/01/2023
|
HEERA BATI
|
3309003WL0016805
|
HEERA BATI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817790
|
|
HEERA BATI
|
()
|
|
73
|
NAGARI
|
CH-09-003-045-004/6
(BHAISAMUDA)
|
3309003000NRG23190120230539105
|
19/01/2023
|
PRATAP SING
|
3309003WL0016805
|
PRATAP SING
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817812
|
|
PRATAP SING
|
()
|
|
74
|
NAGARI
|
CH-09-003-045-004/611
(BHAISAMUDA)
|
3309003000NRG23190120230539079
|
19/01/2023
|
gita bai
|
3309003WL0016804
|
gita bai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817831
|
|
gita bai
|
()
|
|
75
|
NAGARI
|
CH-09-003-045-004/614
(BHAISAMUDA)
|
3309003000NRG23190120230539107
|
19/01/2023
|
kishna ram
|
3309003WL0016805
|
kishna ram
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817815
|
|
kishna ram
|
()
|
|
76
|
NAGARI
|
CH-09-003-045-004/616
(BHAISAMUDA)
|
3309003000NRG23190120230539139
|
19/01/2023
|
sarda bai
|
3309003WL0016806
|
sarda bai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817799
|
|
sarda bai
|
()
|
|
77
|
NAGARI
|
CH-09-003-045-004/617
(BHAISAMUDA)
|
3309003000NRG23190120230539081
|
19/01/2023
|
anil bai
|
3309003WL0016804
|
anil bai
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129817788
|
|
anil bai
|
()
|
|
78
|
NAGARI
|
CH-09-003-045-004/617
(BHAISAMUDA)
|
3309003000NRG23190120230539080
|
19/01/2023
|
gendu ram
|
3309003WL0016804
|
gendu ram
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129817787
|
|
gendu ram
|
()
|
|
79
|
NAGARI
|
CH-09-003-045-004/621
(BHAISAMUDA)
|
3309003000NRG23190120230539178
|
19/01/2023
|
tuleshwari
|
3309003WL0016809
|
tuleshwari
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817856
|
|
tuleshwari
|
()
|
|
80
|
NAGARI
|
CH-09-003-045-004/8
(BHAISAMUDA)
|
3309003000NRG23190120230539109
|
19/01/2023
|
RAJULABAI
|
3309003WL0016805
|
RAJULABAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817861
|
|
RAJULABAI
|
()
|
|
81
|
NAGARI
|
CH-09-003-045-004/9
(BHAISAMUDA)
|
3309003000NRG23190120230538879
|
19/01/2023
|
BHOLESH KUMAR
|
3309003WL0016797
|
BHOLESH KUMAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817845
|
|
BHOLESH KUMAR
|
()
|
|
82
|
NAGARI
|
CH-09-003-045-004/9
(BHAISAMUDA)
|
3309003000NRG23190120230538878
|
19/01/2023
|
HOLIKA
|
3309003WL0016797
|
HOLIKA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817805
|
|
HOLIKA
|
()
|
|
83
|
NAGARI
|
CH-09-003-045-004/9
(BHAISAMUDA)
|
3309003000NRG23190120230538877
|
19/01/2023
|
LAVKUSH
|
3309003WL0016797
|
LAVKUSH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817813
|
|
LAVKUSH
|
()
|
|
84
|
NAGARI
|
CH-09-003-057-001/131
(BHURSIDONGARI)
|
3309003000NRG23190120230536917
|
19/01/2023
|
JAYANTI BAI
|
3309003WL0016768
|
JAYANTI BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817773
|
|
JAYANTI BAI
|
()
|
|
85
|
NAGARI
|
CH-09-003-057-001/362
(BHURSIDONGARI)
|
3309003000NRG23190120230537032
|
19/01/2023
|
RAJEHSH
|
3309003WL0016768
|
RAJEHSH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817870
|
|
RAJEHSH
|
()
|
|
86
|
NAGARI
|
CH-09-003-059-001/189
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538776
|
19/01/2023
|
RUKHOBAI
|
3309003WL0016795
|
RUKHOBAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817818
|
|
RUKHOBAI
|
()
|
|
87
|
NAGARI
|
CH-09-003-059-001/190
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538118
|
19/01/2023
|
GAYTREE
|
3309003WL0016788
|
GAYTREE
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817824
|
|
GAYTREE
|
()
|
|
88
|
NAGARI
|
CH-09-003-059-001/190
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538117
|
19/01/2023
|
YADURAM
|
3309003WL0016788
|
YADURAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817825
|
|
YADURAM
|
()
|
|
89
|
NAGARI
|
CH-09-003-059-001/232
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538791
|
19/01/2023
|
VEDBAI
|
3309003WL0016795
|
VEDBAI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817823
|
|
VEDBAI
|
()
|
|
90
|
NAGARI
|
CH-09-003-059-001/254
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538130
|
19/01/2023
|
RATAN LAL
|
3309003WL0016788
|
RATAN LAL
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817822
|
|
RATAN LAL
|
()
|
|
91
|
NAGARI
|
CH-09-003-059-001/257
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537792
|
19/01/2023
|
RAMKUMAR
|
3309003WL0016783
|
RAMKUMAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817820
|
|
RAMKUMAR
|
()
|
|
92
|
NAGARI
|
CH-09-003-059-001/258
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537793
|
19/01/2023
|
ghansayam
|
3309003WL0016783
|
ghansayam
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817806
|
|
ghansayam
|
()
|
|
93
|
NAGARI
|
CH-09-003-059-001/276
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537797
|
19/01/2023
|
SURESH
|
3309003WL0016783
|
SURESH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817796
|
|
SURESH
|
()
|
|
94
|
NAGARI
|
CH-09-003-059-001/277
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538794
|
19/01/2023
|
BHUNESHWARI
|
3309003WL0016795
|
BHUNESHWARI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817821
|
|
BHUNESHWARI
|
()
|
|
95
|
NAGARI
|
CH-09-003-059-001/277
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538795
|
19/01/2023
|
SONAIBAI
|
3309003WL0016795
|
SONAIBAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817827
|
|
SONAIBAI
|
()
|
|
96
|
NAGARI
|
CH-09-003-059-001/280
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538799
|
19/01/2023
|
ASMOTIN
|
3309003WL0016795
|
ASMOTIN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817826
|
|
ASMOTIN
|
()
|
|
97
|
NAGARI
|
CH-09-003-059-001/280
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538798
|
19/01/2023
|
BHIKHAM
|
3309003WL0016795
|
BHIKHAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817819
|
|
BHIKHAM
|
()
|
|
98
|
NAGARI
|
CH-09-003-082-002/5
(MAINPUR)
|
3309003000NRG23180120230536780
|
19/01/2023
|
Bharti
|
3309003WL0016760
|
Bharti
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817868
|
|
Bharti
|
()
|
|
99
|
NAGARI
|
CH-09-003-085-001/176-A
(KHALLARI)
|
3309003000NRG23190120230541207
|
19/01/2023
|
BALIKA DEVI
|
3309003WL0016865
|
BALIKA DEVI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817869
|
|
BALIKA DEVI
|
()
|
|
100
|
NAGARI
|
CH-09-003-085-001/52
(KHALLARI)
|
3309003000NRG23190120230541098
|
19/01/2023
|
Narendra
|
3309003WL0016863
|
Narendra
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817767
|
|
Narendra
|
()
|
|
101
|
NAGARI
|
CH-09-003-085-001/54
(KHALLARI)
|
3309003000NRG23190120230541099
|
19/01/2023
|
JOHAN ANJOR
|
3309003WL0016863
|
JOHAN ANJOR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817862
|
|
JOHAN ANJOR
|
()
|
|
102
|
NAGARI
|
CH-09-003-085-002/57
(KHALLARI)
|
3309003000NRG23190120230541123
|
19/01/2023
|
Harabai
|
3309003WL0016863
|
Harabai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817811
|
|
Harabai
|
()
|
|
103
|
NAGARI
|
CH-09-003-085-002/57
(KHALLARI)
|
3309003000NRG23190120230541122
|
19/01/2023
|
Sundari
|
3309003WL0016863
|
Sundari
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817810
|
|
Sundari
|
()
|
|
104
|
NAGARI
|
CH-09-003-085-002/77
(KHALLARI)
|
3309003000NRG23190120230541133
|
19/01/2023
|
Dhaneshwari
|
3309003WL0016863
|
Dhaneshwari
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817863
|
|
Dhaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118116
|
118116
|
|
|
|
|
|
|
|
|
105
|
NAGARI
|
CH-09-003-006-002/208
(CHHUHI)
|
3309003000NRG23190120230541315
|
19/01/2023
|
NARAYAN DAS
|
3309003WL0016871
|
NARAYAN DAS
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817872
|
|
NARAYAN DAS
|
()
|
|
106
|
NAGARI
|
CH-09-003-006-002/44
(CHHUHI)
|
3309003000NRG23190120230541320
|
19/01/2023
|
THANU
|
3309003WL0016871
|
THANU
|
00045
|
BARB0DHAMTA
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817871
|
|
THANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
107
|
NAGARI
|
CH-09-003-047-003/143
(LATIYARA)
|
3309003000NRG23190120230536892
|
19/01/2023
|
GANGOTRI
|
3309003WL0016767
|
GANGOTRI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817575
|
|
GANGOTRI
|
()
|
|
108
|
NAGARI
|
CH-09-003-047-003/143
(LATIYARA)
|
3309003000NRG23190120230536891
|
19/01/2023
|
SURESH
|
3309003WL0016767
|
SURESH
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817574
|
|
SURESH
|
()
|
|
109
|
NAGARI
|
CH-09-003-057-001/104
(BHURSIDONGARI)
|
3309003000NRG23190120230536902
|
19/01/2023
|
DEVBATI
|
3309003WL0016768
|
DEVBATI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817577
|
|
DEVBATI
|
()
|
|
110
|
NAGARI
|
CH-09-003-057-001/277
(BHURSIDONGARI)
|
3309003000NRG23190120230536973
|
19/01/2023
|
Paraga Bai
|
3309003WL0016768
|
Paraga Bai
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817570
|
|
Paraga Bai
|
()
|
|
111
|
NAGARI
|
CH-09-003-057-001/282
(BHURSIDONGARI)
|
3309003000NRG23190120230536976
|
19/01/2023
|
RAMESH
|
3309003WL0016768
|
RAMESH
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817576
|
|
RAMESH
|
()
|
|
112
|
NAGARI
|
CH-09-003-057-001/320
(BHURSIDONGARI)
|
3309003000NRG23190120230537015
|
19/01/2023
|
JANKI
|
3309003WL0016768
|
JANKI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817573
|
|
JANKI
|
()
|
|
113
|
NAGARI
|
CH-09-003-057-001/328
(BHURSIDONGARI)
|
3309003000NRG23190120230537018
|
19/01/2023
|
RAVINDRA
|
3309003WL0016768
|
RAVINDRA
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817584
|
|
RAVINDRA
|
()
|
|
114
|
NAGARI
|
CH-09-003-057-001/343
(BHURSIDONGARI)
|
3309003000NRG23190120230537027
|
19/01/2023
|
Shanti
|
3309003WL0016768
|
Shanti
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817578
|
|
Shanti
|
()
|
|
115
|
NAGARI
|
CH-09-003-057-001/367
(BHURSIDONGARI)
|
3309003000NRG23190120230537034
|
19/01/2023
|
FAGURAM
|
3309003WL0016768
|
FAGURAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817580
|
|
FAGURAM
|
()
|
|
116
|
NAGARI
|
CH-09-003-057-001/375
(BHURSIDONGARI)
|
3309003000NRG23190120230537037
|
19/01/2023
|
Chandrika Bai
|
3309003WL0016768
|
Chandrika Bai
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8129817583
|
No Such Account
|
|
|
|
117
|
NAGARI
|
CH-09-003-059-001/166
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538772
|
19/01/2023
|
SANTOSHI
|
3309003WL0016795
|
SANTOSHI
|
00093
|
CRGB0000301
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817571
|
|
SANTOSHI
|
()
|
|
118
|
NAGARI
|
CH-09-003-059-001/167
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537969
|
19/01/2023
|
RAM BAI
|
3309003WL0016785
|
RAM BAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817579
|
|
RAM BAI
|
()
|
|
119
|
NAGARI
|
CH-09-003-059-001/189
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538775
|
19/01/2023
|
FARASHRAM
|
3309003WL0016795
|
FARASHRAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817874
|
|
FARASHRAM
|
()
|
|
120
|
NAGARI
|
CH-09-003-059-001/229
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537988
|
19/01/2023
|
RAJKUMAR
|
3309003WL0016785
|
RAJKUMAR
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817582
|
|
RAJKUMAR
|
()
|
|
121
|
NAGARI
|
CH-09-003-059-001/234
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537776
|
19/01/2023
|
Devkumar
|
3309003WL0016783
|
Devkumar
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817569
|
|
Devkumar
|
()
|
|
122
|
NAGARI
|
CH-09-003-059-001/243
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537780
|
19/01/2023
|
Ratiram
|
3309003WL0016783
|
Ratiram
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817875
|
|
Ratiram
|
()
|
|
123
|
NAGARI
|
CH-09-003-059-001/261-A
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537994
|
19/01/2023
|
RUKHMANI
|
3309003WL0016785
|
RUKHMANI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817572
|
|
RUKHMANI
|
()
|
|
124
|
NAGARI
|
CH-09-003-059-001/330
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538803
|
19/01/2023
|
Ajay
|
3309003WL0016795
|
Ajay
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817873
|
|
Ajay
|
()
|
|
125
|
NAGARI
|
CH-09-003-059-001/368
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538002
|
19/01/2023
|
MALTI
|
3309003WL0016785
|
MALTI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817581
|
|
MALTI
|
()
|
|
126
|
NAGARI
|
CH-09-003-064-001/210
(GHURAWAD)
|
3309003000NRG23190120230540191
|
19/01/2023
|
Bahadur
|
3309003WL0016841
|
Bahadur
|
00093
|
CRGB0000301
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129817568
|
|
Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
127
|
NAGARI
|
CH-09-003-022-002/16
(BANDHA)
|
3309003000NRG23190120230540714
|
19/01/2023
|
Pooja
|
3309003WL0016854
|
Pooja
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817607
|
|
Pooja
|
()
|
|
128
|
NAGARI
|
CH-09-003-022-002/6
(BANDHA)
|
3309003000NRG23190120230540724
|
19/01/2023
|
Kaneshwari
|
3309003WL0016854
|
Kaneshwari
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817609
|
|
Kaneshwari
|
()
|
|
129
|
NAGARI
|
CH-09-003-022-002/61
(BANDHA)
|
3309003000NRG23190120230540727
|
19/01/2023
|
man ba
|
3309003WL0016854
|
man ba
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817610
|
|
man ba
|
()
|
|
130
|
NAGARI
|
CH-09-003-022-003/41
(BANDHA)
|
3309003000NRG23190120230540743
|
19/01/2023
|
MHENDR
|
3309003WL0016854
|
MHENDR
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817586
|
|
MHENDR
|
()
|
|
131
|
NAGARI
|
CH-09-003-022-003/47
(BANDHA)
|
3309003000NRG23190120230540749
|
19/01/2023
|
ROHI DAS
|
3309003WL0016854
|
ROHI DAS
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817606
|
|
ROHI DAS
|
()
|
|
132
|
NAGARI
|
CH-09-003-022-003/51
(BANDHA)
|
3309003000NRG23190120230540751
|
19/01/2023
|
CHANDRAKALA
|
3309003WL0016854
|
CHANDRAKALA
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817608
|
|
CHANDRAKALA
|
()
|
|
133
|
NAGARI
|
CH-09-003-022-003/8
(BANDHA)
|
3309003000NRG23190120230540757
|
19/01/2023
|
MILO
|
3309003WL0016854
|
MILO
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817587
|
|
MILO
|
()
|
|
134
|
NAGARI
|
CH-09-003-031-001/62
(PARSAPANI)
|
3309003000NRG23190120230540785
|
19/01/2023
|
GUHARAM
|
3309003WL0016857
|
GUHARAM
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817585
|
|
GUHARAM
|
()
|
|
135
|
NAGARI
|
CH-09-003-031-002/236
(PARSAPANI)
|
3309003000NRG23190120230540789
|
19/01/2023
|
sagar
|
3309003WL0016857
|
sagar
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817603
|
|
sagar
|
()
|
|
136
|
NAGARI
|
CH-09-003-032-001/273-A
(DONGARDULA)
|
3309003000NRG23190120230540233
|
19/01/2023
|
Lalchand
|
3309003WL0016847
|
Lalchand
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817605
|
|
Lalchand
|
()
|
|
137
|
NAGARI
|
CH-09-003-045-004/132
(BHAISAMUDA)
|
3309003000NRG23190120230538861
|
19/01/2023
|
rajesh
|
3309003WL0016797
|
rajesh
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817601
|
|
rajesh
|
()
|
|
138
|
NAGARI
|
CH-09-003-045-004/132
(BHAISAMUDA)
|
3309003000NRG23190120230538862
|
19/01/2023
|
sarita
|
3309003WL0016797
|
sarita
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817592
|
|
sarita
|
()
|
|
139
|
NAGARI
|
CH-09-003-045-004/148
(BHAISAMUDA)
|
3309003000NRG23190120230539087
|
19/01/2023
|
PHULABAI
|
3309003WL0016805
|
PHULABAI
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817598
|
|
PHULABAI
|
()
|
|
140
|
NAGARI
|
CH-09-003-045-004/150
(BHAISAMUDA)
|
3309003000NRG23190120230539158
|
19/01/2023
|
KAMESH
|
3309003WL0016809
|
KAMESH
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817596
|
|
KAMESH
|
()
|
|
141
|
NAGARI
|
CH-09-003-045-004/155
(BHAISAMUDA)
|
3309003000NRG23190120230539089
|
19/01/2023
|
KRASNA
|
3309003WL0016805
|
KRASNA
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817594
|
|
KRASNA
|
()
|
|
142
|
NAGARI
|
CH-09-003-045-004/163
(BHAISAMUDA)
|
3309003000NRG23190120230539090
|
19/01/2023
|
SOHAN
|
3309003WL0016805
|
SOHAN
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817597
|
|
SOHAN
|
()
|
|
143
|
NAGARI
|
CH-09-003-045-004/170
(BHAISAMUDA)
|
3309003000NRG23190120230539123
|
19/01/2023
|
SUKCHAND
|
3309003WL0016806
|
SUKCHAND
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817589
|
|
SUKCHAND
|
()
|
|
144
|
NAGARI
|
CH-09-003-045-004/171
(BHAISAMUDA)
|
3309003000NRG23190120230539124
|
19/01/2023
|
FULKUWAR
|
3309003WL0016806
|
FULKUWAR
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817593
|
|
FULKUWAR
|
()
|
|
145
|
NAGARI
|
CH-09-003-045-004/171
(BHAISAMUDA)
|
3309003000NRG23190120230539125
|
19/01/2023
|
NANDLAL
|
3309003WL0016806
|
NANDLAL
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817600
|
|
NANDLAL
|
()
|
|
146
|
NAGARI
|
CH-09-003-045-004/172
(BHAISAMUDA)
|
3309003000NRG23190120230539127
|
19/01/2023
|
SHUREKHA
|
3309003WL0016806
|
SHUREKHA
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817595
|
|
SHUREKHA
|
()
|
|
147
|
NAGARI
|
CH-09-003-045-004/18
(BHAISAMUDA)
|
3309003000NRG23190120230538867
|
19/01/2023
|
VISHNU
|
3309003WL0016797
|
VISHNU
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817602
|
|
VISHNU
|
()
|
|
148
|
NAGARI
|
CH-09-003-045-004/446
(BHAISAMUDA)
|
3309003000NRG23190120230538872
|
19/01/2023
|
biseshwar
|
3309003WL0016797
|
biseshwar
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817611
|
|
biseshwar
|
()
|
|
149
|
NAGARI
|
CH-09-003-045-004/447
(BHAISAMUDA)
|
3309003000NRG23190120230538874
|
19/01/2023
|
RAMESHWARI
|
3309003WL0016797
|
RAMESHWARI
|
00093
|
CRGB0000305
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129817604
|
|
RAMESHWARI
|
()
|
|
150
|
NAGARI
|
CH-09-003-045-004/448
(BHAISAMUDA)
|
3309003000NRG23190120230538876
|
19/01/2023
|
RATNIBAI
|
3309003WL0016797
|
RATNIBAI
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817588
|
|
RATNIBAI
|
()
|
|
151
|
NAGARI
|
CH-09-003-045-004/519
(BHAISAMUDA)
|
3309003000NRG23190120230539104
|
19/01/2023
|
Anushuiya
|
3309003WL0016805
|
Anushuiya
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817599
|
|
Anushuiya
|
()
|
|
152
|
NAGARI
|
CH-09-003-045-004/530
(BHAISAMUDA)
|
3309003000NRG23190120230539075
|
19/01/2023
|
Sharita
|
3309003WL0016804
|
Sharita
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817591
|
|
Sharita
|
()
|
|
153
|
NAGARI
|
CH-09-003-045-004/7
(BHAISAMUDA)
|
3309003000NRG23190120230539082
|
19/01/2023
|
RAMTULLA
|
3309003WL0016804
|
RAMTULLA
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817590
|
|
RAMTULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
154
|
NAGARI
|
CH-09-003-047-003/111
(LATIYARA)
|
3309003000NRG23190120230536841
|
19/01/2023
|
ROHIT
|
3309003WL0016764
|
ROHIT
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817617
|
|
ROHIT
|
()
|
|
155
|
NAGARI
|
CH-09-003-047-003/116
(LATIYARA)
|
3309003000NRG23190120230536843
|
19/01/2023
|
tekan bai
|
3309003WL0016764
|
tekan bai
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817614
|
|
tekan bai
|
()
|
|
156
|
NAGARI
|
CH-09-003-047-003/129
(LATIYARA)
|
3309003000NRG23190120230536889
|
19/01/2023
|
PANCHAM
|
3309003WL0016767
|
PANCHAM
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817624
|
|
PANCHAM
|
()
|
|
157
|
NAGARI
|
CH-09-003-047-003/13
(LATIYARA)
|
3309003000NRG23190120230536825
|
19/01/2023
|
ASANVIN
|
3309003WL0016763
|
ASANVIN
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817615
|
|
ASANVIN
|
()
|
|
158
|
NAGARI
|
CH-09-003-047-003/148
(LATIYARA)
|
3309003000NRG23190120230536827
|
19/01/2023
|
rukhmani
|
3309003WL0016763
|
rukhmani
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817616
|
|
rukhmani
|
()
|
|
159
|
NAGARI
|
CH-09-003-047-003/149
(LATIYARA)
|
3309003000NRG23190120230536893
|
19/01/2023
|
sdaram
|
3309003WL0016767
|
sdaram
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817612
|
|
sdaram
|
()
|
|
160
|
NAGARI
|
CH-09-003-047-003/153
(LATIYARA)
|
3309003000NRG23190120230536830
|
19/01/2023
|
SAMPATI BAI
|
3309003WL0016763
|
SAMPATI BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817619
|
|
SAMPATI BAI
|
()
|
|
161
|
NAGARI
|
CH-09-003-047-003/25
(LATIYARA)
|
3309003000NRG23190120230536856
|
19/01/2023
|
shiv kumar
|
3309003WL0016765
|
shiv kumar
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817623
|
|
shiv kumar
|
()
|
|
162
|
NAGARI
|
CH-09-003-047-003/3-A
(LATIYARA)
|
3309003000NRG23190120230536837
|
19/01/2023
|
Rekha
|
3309003WL0016763
|
Rekha
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817625
|
|
Rekha
|
()
|
|
163
|
NAGARI
|
CH-09-003-047-003/38-A
(LATIYARA)
|
3309003000NRG23190120230536899
|
19/01/2023
|
Pramesh
|
3309003WL0016767
|
Pramesh
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817626
|
|
Pramesh
|
()
|
|
164
|
NAGARI
|
CH-09-003-047-003/48
(LATIYARA)
|
3309003000NRG23190120230536845
|
19/01/2023
|
HUKUMCHAND
|
3309003WL0016764
|
HUKUMCHAND
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817620
|
|
HUKUMCHAND
|
()
|
|
165
|
NAGARI
|
CH-09-003-047-003/48
(LATIYARA)
|
3309003000NRG23190120230536846
|
19/01/2023
|
SANTOSHI
|
3309003WL0016764
|
SANTOSHI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817621
|
|
SANTOSHI
|
()
|
|
166
|
NAGARI
|
CH-09-003-047-003/61
(LATIYARA)
|
3309003000NRG23190120230536900
|
19/01/2023
|
KAHUSALIYA
|
3309003WL0016767
|
KAHUSALIYA
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817618
|
|
KAHUSALIYA
|
()
|
|
167
|
NAGARI
|
CH-09-003-047-003/79
(LATIYARA)
|
3309003000NRG23190120230536849
|
19/01/2023
|
Nakcheda ram
|
3309003WL0016764
|
Nakcheda ram
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817622
|
|
Nakcheda ram
|
()
|
|
168
|
NAGARI
|
CH-09-003-047-003/83
(LATIYARA)
|
3309003000NRG23190120230536854
|
19/01/2023
|
KUNTI BAI
|
3309003WL0016764
|
KUNTI BAI
|
00093
|
CRGB0000308
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817613
|
|
KUNTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
169
|
NAGARI
|
CH-09-003-053-001/214
(MALHARI)
|
3309003000NRG23190120230536818
|
19/01/2023
|
kaleshwari
|
3309003WL0016762
|
kaleshwari
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817633
|
|
kaleshwari
|
()
|
|
170
|
NAGARI
|
CH-09-003-053-001/53
(MALHARI)
|
3309003000NRG23190120230536819
|
19/01/2023
|
BASANT
|
3309003WL0016762
|
BASANT
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817638
|
|
BASANT
|
()
|
|
171
|
NAGARI
|
CH-09-003-053-001/53
(MALHARI)
|
3309003000NRG23190120230536820
|
19/01/2023
|
sevantin bai
|
3309003WL0016762
|
sevantin bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817652
|
|
sevantin bai
|
()
|
|
172
|
NAGARI
|
CH-09-003-053-001/64
(MALHARI)
|
3309003000NRG23190120230536821
|
19/01/2023
|
BHUPENDRA
|
3309003WL0016762
|
BHUPENDRA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817636
|
|
BHUPENDRA
|
()
|
|
173
|
NAGARI
|
CH-09-003-055-002/10
(BHOTHLI)
|
3309003000NRG23190120230536782
|
19/01/2023
|
Hem lal Sahu
|
3309003WL0016761
|
Hem lal Sahu
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817640
|
|
Hem lal Sahu
|
()
|
|
174
|
NAGARI
|
CH-09-003-055-002/106
(BHOTHLI)
|
3309003000NRG23190120230536784
|
19/01/2023
|
Sangita Bai
|
3309003WL0016761
|
Sangita Bai
|
00093
|
CRGB0000310
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129817631
|
|
Sangita Bai
|
()
|
|
175
|
NAGARI
|
CH-09-003-055-002/13
(BHOTHLI)
|
3309003000NRG23190120230536787
|
19/01/2023
|
Asha Bai Chaube
|
3309003WL0016761
|
Asha Bai Chaube
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817634
|
|
Asha Bai Chaube
|
()
|
|
176
|
NAGARI
|
CH-09-003-055-002/18
(BHOTHLI)
|
3309003000NRG23190120230536792
|
19/01/2023
|
SUSHILA
|
3309003WL0016761
|
SUSHILA
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817635
|
|
SUSHILA
|
()
|
|
177
|
NAGARI
|
CH-09-003-055-002/38
(BHOTHLI)
|
3309003000NRG23190120230536806
|
19/01/2023
|
Sevati
|
3309003WL0016761
|
Sevati
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817646
|
|
Sevati
|
()
|
|
178
|
NAGARI
|
CH-09-003-055-002/9
(BHOTHLI)
|
3309003000NRG23190120230536814
|
19/01/2023
|
Devgan Dhruw
|
3309003WL0016761
|
Devgan Dhruw
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817639
|
|
Devgan Dhruw
|
()
|
|
179
|
NAGARI
|
CH-09-003-085-001/176-A
(KHALLARI)
|
3309003000NRG23190120230541208
|
19/01/2023
|
KAMLESH KUMAR
|
3309003WL0016865
|
KAMLESH KUMAR
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817653
|
|
KAMLESH KUMAR
|
()
|
|
180
|
NAGARI
|
CH-09-003-085-001/190
(KHALLARI)
|
3309003000NRG23190120230541224
|
19/01/2023
|
KUSH BAI
|
3309003WL0016865
|
KUSH BAI
|
00093
|
CRGB0000310
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817651
|
|
KUSH BAI
|
()
|
|
181
|
NAGARI
|
CH-09-003-085-001/202-A
(KHALLARI)
|
3309003000NRG23190120230541243
|
19/01/2023
|
champila
|
3309003WL0016867
|
champila
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817655
|
|
champila
|
()
|
|
182
|
NAGARI
|
CH-09-003-085-001/202-A
(KHALLARI)
|
3309003000NRG23190120230541242
|
19/01/2023
|
NARENDRA
|
3309003WL0016867
|
NARENDRA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817632
|
|
NARENDRA
|
()
|
|
183
|
NAGARI
|
CH-09-003-085-001/295
(KHALLARI)
|
3309003000NRG23190120230541085
|
19/01/2023
|
PUSHPA SONAU
|
3309003WL0016863
|
PUSHPA SONAU
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817643
|
|
PUSHPA SONAU
|
()
|
|
184
|
NAGARI
|
CH-09-003-085-001/296
(KHALLARI)
|
3309003000NRG23190120230541087
|
19/01/2023
|
KAMINI HEMKRISHANA
|
3309003WL0016863
|
KAMINI HEMKRISHANA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817647
|
|
KAMINI HEMKRISHANA
|
()
|
|
185
|
NAGARI
|
CH-09-003-085-001/49
(KHALLARI)
|
3309003000NRG23190120230541091
|
19/01/2023
|
NIRAMLA SUKALU
|
3309003WL0016863
|
NIRAMLA SUKALU
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817629
|
|
NIRAMLA SUKALU
|
()
|
|
186
|
NAGARI
|
CH-09-003-085-001/50
(KHALLARI)
|
3309003000NRG23190120230541094
|
19/01/2023
|
MUKUND LAL PYARI
|
3309003WL0016863
|
MUKUND LAL PYARI
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817641
|
|
MUKUND LAL PYARI
|
()
|
|
187
|
NAGARI
|
CH-09-003-085-001/64
(KHALLARI)
|
3309003000NRG23190120230541105
|
19/01/2023
|
GANESH KUNJAM
|
3309003WL0016863
|
GANESH KUNJAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817656
|
|
GANESH KUNJAM
|
()
|
|
188
|
NAGARI
|
CH-09-003-085-001/68
(KHALLARI)
|
3309003000NRG23190120230541107
|
19/01/2023
|
vishanu saran
|
3309003WL0016863
|
vishanu saran
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817644
|
|
vishanu saran
|
()
|
|
189
|
NAGARI
|
CH-09-003-085-001/72
(KHALLARI)
|
3309003000NRG23190120230541110
|
19/01/2023
|
PEELARAM
|
3309003WL0016863
|
PEELARAM
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817650
|
|
PEELARAM
|
()
|
|
190
|
NAGARI
|
CH-09-003-085-002/54-A
(KHALLARI)
|
3309003000NRG23190120230541119
|
19/01/2023
|
HEMLATA
|
3309003WL0016863
|
HEMLATA
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817630
|
|
HEMLATA
|
()
|
|
191
|
NAGARI
|
CH-09-003-085-002/61
(KHALLARI)
|
3309003000NRG23190120230541124
|
19/01/2023
|
Jageshwari
|
3309003WL0016863
|
Jageshwari
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817648
|
|
Jageshwari
|
()
|
|
192
|
NAGARI
|
CH-09-003-085-002/62
(KHALLARI)
|
3309003000NRG23190120230541125
|
19/01/2023
|
Rajivlochan
|
3309003WL0016863
|
Rajivlochan
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817654
|
|
Rajivlochan
|
()
|
|
193
|
NAGARI
|
CH-09-003-085-002/63
(KHALLARI)
|
3309003000NRG23190120230541126
|
19/01/2023
|
Fagni bai
|
3309003WL0016863
|
Fagni bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817649
|
|
Fagni bai
|
()
|
|
194
|
NAGARI
|
CH-09-003-085-002/65
(KHALLARI)
|
3309003000NRG23190120230541128
|
19/01/2023
|
Bhavari bai
|
3309003WL0016863
|
Bhavari bai
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817645
|
|
Bhavari bai
|
()
|
|
195
|
NAGARI
|
CH-09-003-085-002/65
(KHALLARI)
|
3309003000NRG23190120230541127
|
19/01/2023
|
Sarju ram
|
3309003WL0016863
|
Sarju ram
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817642
|
|
Sarju ram
|
()
|
|
196
|
NAGARI
|
CH-09-003-085-002/70-A
(KHALLARI)
|
3309003000NRG23190120230541131
|
19/01/2023
|
fuleshwari
|
3309003WL0016863
|
fuleshwari
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817637
|
|
fuleshwari
|
()
|
|
197
|
NAGARI
|
CH-09-003-085-002/79
(KHALLARI)
|
3309003000NRG23190120230541135
|
19/01/2023
|
Nagnmati
|
3309003WL0016863
|
Nagnmati
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817628
|
|
Nagnmati
|
()
|
|
198
|
NAGARI
|
CH-09-003-085-002/79
(KHALLARI)
|
3309003000NRG23190120230541134
|
19/01/2023
|
Rajendar
|
3309003WL0016863
|
Rajendar
|
00093
|
CRGB0000310
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817627
|
|
Rajendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
199
|
NAGARI
|
CH-09-003-006-002/34-B
(CHHUHI)
|
3309003000NRG23190120230541266
|
19/01/2023
|
Menka Sahu
|
3309003WL0016868
|
Menka Sahu
|
00093
|
CRGB0000322
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817657
|
|
Menka Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
200
|
NAGARI
|
CH-09-003-047-003/148
(LATIYARA)
|
3309003000NRG23190120230536826
|
19/01/2023
|
styanand
|
3309003WL0016763
|
styanand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817732
|
|
styanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
201
|
NAGARI
|
CH-09-003-055-002/13
(BHOTHLI)
|
3309003000NRG23190120230536786
|
19/01/2023
|
BHAMA BAI
|
3309003WL0016761
|
BHAMA BAI
|
00177
|
IOBA0003337
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817666
|
|
BHAMA BAI
|
()
|
|
202
|
NAGARI
|
CH-09-003-055-002/254
(BHOTHLI)
|
3309003000NRG23190120230536799
|
19/01/2023
|
Lalita Sahu
|
3309003WL0016761
|
Lalita Sahu
|
00177
|
IOBA0003337
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817660
|
|
Lalita Sahu
|
()
|
|
203
|
NAGARI
|
CH-09-003-055-002/257-A
(BHOTHLI)
|
3309003000NRG23190120230536800
|
19/01/2023
|
Ashok Kumar Dhruw
|
3309003WL0016761
|
Ashok Kumar Dhruw
|
00177
|
IOBA0003337
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817672
|
|
Ashok Kumar Dhruw
|
()
|
|
204
|
NAGARI
|
CH-09-003-055-002/40-A
(BHOTHLI)
|
3309003000NRG23190120230536808
|
19/01/2023
|
Khemlata Sahu
|
3309003WL0016761
|
Khemlata Sahu
|
00177
|
IOBA0003337
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817661
|
|
Khemlata Sahu
|
()
|
|
205
|
NAGARI
|
CH-09-003-055-002/43
(BHOTHLI)
|
3309003000NRG23190120230536809
|
19/01/2023
|
OAM
|
3309003WL0016761
|
OAM
|
00177
|
IOBA0003337
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817658
|
|
OAM
|
()
|
|
206
|
NAGARI
|
CH-09-003-055-002/6
(BHOTHLI)
|
3309003000NRG23190120230536810
|
19/01/2023
|
PEMIN
|
3309003WL0016761
|
PEMIN
|
00177
|
IOBA0003337
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817663
|
|
PEMIN
|
()
|
|
207
|
NAGARI
|
CH-09-003-055-002/92
(BHOTHLI)
|
3309003000NRG23190120230536815
|
19/01/2023
|
Indira Yadav
|
3309003WL0016761
|
Indira Yadav
|
00177
|
IOBA0003337
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817664
|
|
Indira Yadav
|
()
|
|
208
|
NAGARI
|
CH-09-003-085-001/185
(KHALLARI)
|
3309003000NRG23190120230541219
|
19/01/2023
|
Sunti bai
|
3309003WL0016865
|
Sunti bai
|
00177
|
IOBA0003337
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129817671
|
|
Sunti bai
|
()
|
|
209
|
NAGARI
|
CH-09-003-085-001/294
(KHALLARI)
|
3309003000NRG23190120230541084
|
19/01/2023
|
RAJNTIN
|
3309003WL0016863
|
RAJNTIN
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817669
|
|
RAJNTIN
|
()
|
|
210
|
NAGARI
|
CH-09-003-085-001/297
(KHALLARI)
|
3309003000NRG23190120230541088
|
19/01/2023
|
TULABATI BHART
|
3309003WL0016863
|
TULABATI BHART
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817668
|
|
TULABATI BHART
|
()
|
|
211
|
NAGARI
|
CH-09-003-085-001/58
(KHALLARI)
|
3309003000NRG23190120230541102
|
19/01/2023
|
Bhagvan
|
3309003WL0016863
|
Bhagvan
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817662
|
|
Bhagvan
|
()
|
|
212
|
NAGARI
|
CH-09-003-085-001/60
(KHALLARI)
|
3309003000NRG23190120230541103
|
19/01/2023
|
radhila
|
3309003WL0016863
|
radhila
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817673
|
|
radhila
|
()
|
|
213
|
NAGARI
|
CH-09-003-085-002/331-A
(KHALLARI)
|
3309003000NRG23190120230541115
|
19/01/2023
|
Namita
|
3309003WL0016863
|
Namita
|
00177
|
IOBA0003337
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817674
|
|
Namita
|
()
|
|
214
|
NAGARI
|
CH-09-003-085-002/331-A
(KHALLARI)
|
3309003000NRG23190120230541114
|
19/01/2023
|
Rajeshwar
|
3309003WL0016863
|
Rajeshwar
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817667
|
|
Rajeshwar
|
()
|
|
215
|
NAGARI
|
CH-09-003-085-002/333
(KHALLARI)
|
3309003000NRG23190120230541117
|
19/01/2023
|
Brijbati
|
3309003WL0016863
|
Brijbati
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817670
|
|
Brijbati
|
()
|
|
216
|
NAGARI
|
CH-09-003-085-002/333
(KHALLARI)
|
3309003000NRG23190120230541116
|
19/01/2023
|
suresh
|
3309003WL0016863
|
suresh
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817665
|
|
suresh
|
()
|
|
217
|
NAGARI
|
CH-09-003-085-002/70-A
(KHALLARI)
|
3309003000NRG23190120230541130
|
19/01/2023
|
amaru
|
3309003WL0016863
|
amaru
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817659
|
|
amaru
|
()
|
|
218
|
NAGARI
|
CH-09-003-085-002/79-A
(KHALLARI)
|
3309003000NRG23190120230541136
|
19/01/2023
|
Jivan lal
|
3309003WL0016863
|
Jivan lal
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817675
|
|
Jivan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
219
|
NAGARI
|
CH-09-003-006-002/134
(CHHUHI)
|
3309003000NRG23190120230541284
|
19/01/2023
|
DHANESHAWRI
|
3309003WL0016869
|
DHANESHAWRI
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817676
|
|
DHANESHAWRI
|
()
|
|
220
|
NAGARI
|
CH-09-003-006-002/138
(CHHUHI)
|
3309003000NRG23190120230541324
|
19/01/2023
|
DUSHYANT
|
3309003WL0016872
|
DUSHYANT
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817682
|
|
DUSHYANT
|
()
|
|
221
|
NAGARI
|
CH-09-003-006-002/159-A
(CHHUHI)
|
3309003000NRG23190120230541312
|
19/01/2023
|
MADHURI
|
3309003WL0016871
|
MADHURI
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817683
|
|
MADHURI
|
()
|
|
222
|
NAGARI
|
CH-09-003-006-002/34
(CHHUHI)
|
3309003000NRG23190120230541288
|
19/01/2023
|
MONIKA
|
3309003WL0016869
|
MONIKA
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817677
|
|
MONIKA
|
()
|
|
223
|
NAGARI
|
CH-09-003-006-002/5
(CHHUHI)
|
3309003000NRG23190120230541291
|
19/01/2023
|
Kamleshvari
|
3309003WL0016869
|
Kamleshvari
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817678
|
|
Kamleshvari
|
()
|
|
224
|
NAGARI
|
CH-09-003-006-002/6
(CHHUHI)
|
3309003000NRG23190120230541293
|
19/01/2023
|
RAMESHWARI
|
3309003WL0016869
|
RAMESHWARI
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817679
|
|
RAMESHWARI
|
()
|
|
225
|
NAGARI
|
CH-09-003-010-002/114-A
(KEREGAON)
|
3309003000NRG23190120230541154
|
19/01/2023
|
SATYANARAYAN
|
3309003WL0016864
|
SATYANARAYAN
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817681
|
|
SATYANARAYAN
|
()
|
|
226
|
NAGARI
|
CH-09-003-010-002/329-A
(KEREGAON)
|
3309003000NRG23190120230541234
|
19/01/2023
|
AGESH
|
3309003WL0016866
|
AGESH
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817684
|
|
AGESH
|
()
|
|
227
|
NAGARI
|
CH-09-003-010-002/329-A
(KEREGAON)
|
3309003000NRG23190120230541235
|
19/01/2023
|
DROPATI
|
3309003WL0016866
|
DROPATI
|
00354
|
PUNB0216100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129817680
|
|
DROPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
228
|
NAGARI
|
CH-09-003-022-003/38
(BANDHA)
|
3309003000NRG23190120230540741
|
19/01/2023
|
RAUTRAM
|
3309003WL0016854
|
RAUTRAM
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817757
|
|
RAUTRAM
|
()
|
|
229
|
NAGARI
|
CH-09-003-022-003/41
(BANDHA)
|
3309003000NRG23190120230540744
|
19/01/2023
|
DURPARTI
|
3309003WL0016854
|
DURPARTI
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817696
|
|
DURPARTI
|
()
|
|
230
|
NAGARI
|
CH-09-003-031-001/254
(PARSAPANI)
|
3309003000NRG23190120230540782
|
19/01/2023
|
ambeeka
|
3309003WL0016857
|
ambeeka
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817686
|
|
ambeeka
|
()
|
|
231
|
NAGARI
|
CH-09-003-031-001/47
(PARSAPANI)
|
3309003000NRG23190120230540783
|
19/01/2023
|
PANALAL
|
3309003WL0016857
|
PANALAL
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817685
|
|
PANALAL
|
()
|
|
232
|
NAGARI
|
CH-09-003-055-002/30
(BHOTHLI)
|
3309003000NRG23190120230536803
|
19/01/2023
|
Hiteshwar
|
3309003WL0016761
|
Hiteshwar
|
00354
|
PUNB0268000
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817765
|
|
Hiteshwar
|
()
|
|
233
|
NAGARI
|
CH-09-003-082-002/8
(MAINPUR)
|
3309003000NRG23180120230536781
|
19/01/2023
|
Shakti
|
3309003WL0016760
|
Shakti
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817749
|
|
Shakti
|
()
|
|
234
|
NAGARI
|
CH-09-003-085-001/177
(KHALLARI)
|
3309003000NRG23190120230541210
|
19/01/2023
|
SOHADRA
|
3309003WL0016865
|
SOHADRA
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817727
|
|
SOHADRA
|
()
|
|
235
|
NAGARI
|
CH-09-003-085-001/178
(KHALLARI)
|
3309003000NRG23190120230541211
|
19/01/2023
|
HARISHCHAND
|
3309003WL0016865
|
HARISHCHAND
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817723
|
|
HARISHCHAND
|
()
|
|
236
|
NAGARI
|
CH-09-003-085-001/183
(KHALLARI)
|
3309003000NRG23190120230541216
|
19/01/2023
|
CHANDRABHAN
|
3309003WL0016865
|
CHANDRABHAN
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817720
|
|
CHANDRABHAN
|
()
|
|
237
|
NAGARI
|
CH-09-003-085-001/185
(KHALLARI)
|
3309003000NRG23190120230541218
|
19/01/2023
|
DIPESH
|
3309003WL0016865
|
DIPESH
|
00354
|
PUNB0268000
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129817722
|
|
DIPESH
|
()
|
|
238
|
NAGARI
|
CH-09-003-085-001/190
(KHALLARI)
|
3309003000NRG23190120230541223
|
19/01/2023
|
chitram
|
3309003WL0016865
|
chitram
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817707
|
|
chitram
|
()
|
|
239
|
NAGARI
|
CH-09-003-085-001/191
(KHALLARI)
|
3309003000NRG23190120230541225
|
19/01/2023
|
SANVATARAM GHASSU
|
3309003WL0016865
|
SANVATARAM GHASSU
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817743
|
|
SANVATARAM GHASSU
|
()
|
|
240
|
NAGARI
|
CH-09-003-085-001/194
(KHALLARI)
|
3309003000NRG23190120230541227
|
19/01/2023
|
BALARAM
|
3309003WL0016865
|
BALARAM
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817724
|
|
BALARAM
|
()
|
|
241
|
NAGARI
|
CH-09-003-085-001/195
(KHALLARI)
|
3309003000NRG23190120230541228
|
19/01/2023
|
SANTOSH
|
3309003WL0016865
|
SANTOSH
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817704
|
|
SANTOSH
|
()
|
|
242
|
NAGARI
|
CH-09-003-085-001/199
(KHALLARI)
|
3309003000NRG23190120230541238
|
19/01/2023
|
gangeshwar
|
3309003WL0016867
|
gangeshwar
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817705
|
|
gangeshwar
|
()
|
|
243
|
NAGARI
|
CH-09-003-085-001/199-A
(KHALLARI)
|
3309003000NRG23190120230541229
|
19/01/2023
|
Gangaram
|
3309003WL0016865
|
Gangaram
|
00354
|
PUNB0268000
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817754
|
|
Gangaram
|
()
|
|
244
|
NAGARI
|
CH-09-003-085-001/199-A
(KHALLARI)
|
3309003000NRG23190120230541230
|
19/01/2023
|
Kamithla
|
3309003WL0016865
|
Kamithla
|
00354
|
PUNB0268000
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817721
|
|
Kamithla
|
()
|
|
245
|
NAGARI
|
CH-09-003-085-001/200
(KHALLARI)
|
3309003000NRG23190120230541239
|
19/01/2023
|
Sumitra bai
|
3309003WL0016867
|
Sumitra bai
|
00354
|
PUNB0268000
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817726
|
|
Sumitra bai
|
()
|
|
246
|
NAGARI
|
CH-09-003-085-001/200-A
(KHALLARI)
|
3309003000NRG23190120230541240
|
19/01/2023
|
NANDKUMAR
|
3309003WL0016867
|
NANDKUMAR
|
00354
|
PUNB0268000
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817703
|
|
NANDKUMAR
|
()
|
|
247
|
NAGARI
|
CH-09-003-085-001/202
(KHALLARI)
|
3309003000NRG23190120230541241
|
19/01/2023
|
VISHNU
|
3309003WL0016867
|
VISHNU
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817730
|
|
VISHNU
|
()
|
|
248
|
NAGARI
|
CH-09-003-085-001/204
(KHALLARI)
|
3309003000NRG23190120230541244
|
19/01/2023
|
SUNDARLAL
|
3309003WL0016867
|
SUNDARLAL
|
00354
|
PUNB0268000
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817725
|
|
SUNDARLAL
|
()
|
|
249
|
NAGARI
|
CH-09-003-085-001/205
(KHALLARI)
|
3309003000NRG23190120230541246
|
19/01/2023
|
NINDOBAI PHULSING
|
3309003WL0016867
|
NINDOBAI PHULSING
|
00354
|
PUNB0268000
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817715
|
|
NINDOBAI PHULSING
|
()
|
|
250
|
NAGARI
|
CH-09-003-085-001/207
(KHALLARI)
|
3309003000NRG23190120230541247
|
19/01/2023
|
PANKIN GHASI RAM
|
3309003WL0016867
|
PANKIN GHASI RAM
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817700
|
|
PANKIN GHASI RAM
|
()
|
|
251
|
NAGARI
|
CH-09-003-085-001/209
(KHALLARI)
|
3309003000NRG23190120230541249
|
19/01/2023
|
GHANSYAM
|
3309003WL0016867
|
GHANSYAM
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817719
|
|
GHANSYAM
|
()
|
|
252
|
NAGARI
|
CH-09-003-085-001/291-A
(KHALLARI)
|
3309003000NRG23190120230541255
|
19/01/2023
|
Gnga bati
|
3309003WL0016867
|
Gnga bati
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817747
|
|
Gnga bati
|
()
|
|
253
|
NAGARI
|
CH-09-003-085-001/317
(KHALLARI)
|
3309003000NRG23190120230541258
|
19/01/2023
|
ROSHAN
|
3309003WL0016867
|
ROSHAN
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817734
|
|
ROSHAN
|
()
|
|
254
|
NAGARI
|
CH-09-003-085-001/317
(KHALLARI)
|
3309003000NRG23190120230541257
|
19/01/2023
|
SAKHARIAM CHAMARU
|
3309003WL0016867
|
SAKHARIAM CHAMARU
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817710
|
|
SAKHARIAM CHAMARU
|
()
|
|
255
|
NAGARI
|
CH-09-003-085-001/323
(KHALLARI)
|
3309003000NRG23190120230541259
|
19/01/2023
|
SAHDEV
|
3309003WL0016867
|
SAHDEV
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817748
|
|
SAHDEV
|
()
|
|
256
|
NAGARI
|
CH-09-003-085-001/323
(KHALLARI)
|
3309003000NRG23190120230541260
|
19/01/2023
|
SANTOSHI SAHADEV
|
3309003WL0016867
|
SANTOSHI SAHADEV
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817714
|
|
SANTOSHI SAHADEV
|
()
|
|
257
|
NAGARI
|
CH-09-003-085-001/327
(KHALLARI)
|
3309003000NRG23190120230541261
|
19/01/2023
|
jagat
|
3309003WL0016867
|
jagat
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817706
|
|
jagat
|
()
|
|
258
|
NAGARI
|
CH-09-003-085-001/340
(KHALLARI)
|
3309003000NRG23190120230541263
|
19/01/2023
|
BIRAJA BAI
|
3309003WL0016867
|
BIRAJA BAI
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817717
|
|
BIRAJA BAI
|
()
|
|
259
|
NAGARI
|
CH-09-003-085-001/340
(KHALLARI)
|
3309003000NRG23190120230541262
|
19/01/2023
|
MANGAL
|
3309003WL0016867
|
MANGAL
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817716
|
|
MANGAL
|
()
|
|
260
|
NAGARI
|
CH-09-003-085-001/51
(KHALLARI)
|
3309003000NRG23190120230541096
|
19/01/2023
|
SUKALI PARDESI
|
3309003WL0016863
|
SUKALI PARDESI
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817698
|
|
SUKALI PARDESI
|
()
|
|
261
|
NAGARI
|
CH-09-003-085-001/66
(KHALLARI)
|
3309003000NRG23190120230541106
|
19/01/2023
|
ramlal
|
3309003WL0016863
|
ramlal
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817758
|
|
ramlal
|
()
|
|
262
|
NAGARI
|
CH-09-003-085-002/55
(KHALLARI)
|
3309003000NRG23190120230541121
|
19/01/2023
|
Sunti
|
3309003WL0016863
|
Sunti
|
00354
|
PUNB0268000
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8129817764
|
No Such Account
|
|
|
|
263
|
NAGARI
|
CH-09-003-085-002/55
(KHALLARI)
|
3309003000NRG23190120230541120
|
19/01/2023
|
Umesh
|
3309003WL0016863
|
Umesh
|
00354
|
PUNB0268000
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8129817763
|
No Such Account
|
|
|
|
264
|
NAGARI
|
CH-09-003-085-002/69-A
(KHALLARI)
|
3309003000NRG23190120230541129
|
19/01/2023
|
SONATI
|
3309003WL0016863
|
SONATI
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817693
|
|
SONATI
|
()
|
|
265
|
NAGARI
|
CH-09-003-085-002/75
(KHALLARI)
|
3309003000NRG23190120230541132
|
19/01/2023
|
Ramnath
|
3309003WL0016863
|
Ramnath
|
00354
|
PUNB0268000
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129817755
|
|
Ramnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
266
|
NAGARI
|
CH-09-003-085-001/184
(KHALLARI)
|
3309003000NRG23190120230541236
|
19/01/2023
|
JAGESHWAR NARSING
|
3309003WL0016867
|
JAGESHWAR NARSING
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817699
|
|
JAGESHWAR NARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
267
|
NAGARI
|
CH-09-003-022-002/95
(BANDHA)
|
3309003000NRG23190120230540737
|
19/01/2023
|
Aarti
|
3309003WL0016854
|
Aarti
|
00415
|
SBIN0005504
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817759
|
|
MRS AARTI MARKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
268
|
NAGARI
|
CH-09-003-006-002/105
(CHHUHI)
|
3309003000NRG23190120230541309
|
19/01/2023
|
AGATRAM
|
3309003WL0016871
|
AGATRAM
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817694
|
|
MR AGATRAN DHRUW
|
()
|
|
269
|
NAGARI
|
CH-09-003-006-002/116
(CHHUHI)
|
3309003000NRG23190120230541297
|
19/01/2023
|
SARSVTI
|
3309003WL0016870
|
SARSVTI
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817691
|
|
MRS SARASVATI BAI DHRUW
|
()
|
|
270
|
NAGARI
|
CH-09-003-006-002/116
(CHHUHI)
|
3309003000NRG23190120230541296
|
19/01/2023
|
TEJARAM
|
3309003WL0016870
|
TEJARAM
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817688
|
|
MR TEJRAM DHRUW
|
()
|
|
271
|
NAGARI
|
CH-09-003-006-002/13
(CHHUHI)
|
3309003000NRG23190120230541310
|
19/01/2023
|
NEMKARAN
|
3309003WL0016871
|
NEMKARAN
|
00415
|
SBIN0010831
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817718
|
|
MR NAMEKARAN NISHAD
|
()
|
|
272
|
NAGARI
|
CH-09-003-006-002/147
(CHHUHI)
|
3309003000NRG23190120230541264
|
19/01/2023
|
Chetan
|
3309003WL0016868
|
Chetan
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817729
|
|
MR CHETAN DHRUW
|
()
|
|
273
|
NAGARI
|
CH-09-003-006-002/25
(CHHUHI)
|
3309003000NRG23190120230541329
|
19/01/2023
|
NARENDRA
|
3309003WL0016872
|
NARENDRA
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817741
|
|
MS NARENDRA KUMAR SAHU
|
()
|
|
274
|
NAGARI
|
CH-09-003-006-002/28
(CHHUHI)
|
3309003000NRG23190120230541331
|
19/01/2023
|
ESHAWAR LAL
|
3309003WL0016872
|
ESHAWAR LAL
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817687
|
|
MR ISHWAR LAL SAHU
|
()
|
|
275
|
NAGARI
|
CH-09-003-006-002/31
(CHHUHI)
|
3309003000NRG23190120230541335
|
19/01/2023
|
MAHENDR
|
3309003WL0016872
|
MAHENDR
|
00415
|
SBIN0010831
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817695
|
|
MR MAHENDRA DAS MANIKPURI
|
()
|
|
276
|
NAGARI
|
CH-09-003-006-002/38
(CHHUHI)
|
3309003000NRG23190120230541272
|
19/01/2023
|
NIRMLA BAI
|
3309003WL0016868
|
NIRMLA BAI
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817709
|
|
MRS NIRMALA BAI SAHU
|
()
|
|
277
|
NAGARI
|
CH-09-003-006-002/40-A
(CHHUHI)
|
3309003000NRG23190120230541277
|
19/01/2023
|
PARVATI
|
3309003WL0016868
|
PARVATI
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817746
|
|
MS PARVATI SAHU
|
()
|
|
278
|
NAGARI
|
CH-09-003-006-002/5
(CHHUHI)
|
3309003000NRG23190120230541290
|
19/01/2023
|
SIV KUMAR
|
3309003WL0016869
|
SIV KUMAR
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817692
|
|
MR SHIV KUMAR SAHU
|
()
|
|
279
|
NAGARI
|
CH-09-003-006-002/6
(CHHUHI)
|
3309003000NRG23190120230541292
|
19/01/2023
|
rajesh
|
3309003WL0016869
|
rajesh
|
00415
|
SBIN0010831
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129817690
|
|
MR RAJESH KUMAR SAHU
|
()
|
|
280
|
NAGARI
|
CH-09-003-006-002/6-A
(CHHUHI)
|
3309003000NRG23190120230541294
|
19/01/2023
|
Mohan
|
3309003WL0016869
|
Mohan
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817744
|
|
MR MOHANLAL SAHU
|
()
|
|
281
|
NAGARI
|
CH-09-003-006-002/6-A
(CHHUHI)
|
3309003000NRG23190120230541295
|
19/01/2023
|
Sohaga Bai
|
3309003WL0016869
|
Sohaga Bai
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817689
|
|
MRS SOHAGA BAI SAHU
|
()
|
|
282
|
NAGARI
|
CH-09-003-006-002/7-A
(CHHUHI)
|
3309003000NRG23190120230541305
|
19/01/2023
|
Kanti Bai
|
3309003WL0016870
|
Kanti Bai
|
00415
|
SBIN0010831
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817711
|
|
MRS KANTI BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
283
|
NAGARI
|
CH-09-003-022-002/37
(BANDHA)
|
3309003000NRG23190120230540718
|
19/01/2023
|
CHANDRAHAS
|
3309003WL0016854
|
CHANDRAHAS
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817737
|
|
MR CHANDRAHAS NETAM
|
()
|
|
284
|
NAGARI
|
CH-09-003-022-002/69-A
(BANDHA)
|
3309003000NRG23190120230540730
|
19/01/2023
|
RUPESH
|
3309003WL0016854
|
RUPESH
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817750
|
|
MISS RIKHA
|
()
|
|
285
|
NAGARI
|
CH-09-003-022-003/41
(BANDHA)
|
3309003000NRG23190120230540745
|
19/01/2023
|
AJAY KUMAR
|
3309003WL0016854
|
AJAY KUMAR
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817731
|
|
MR AJAY KUMAR
|
()
|
|
286
|
NAGARI
|
CH-09-003-022-003/43
(BANDHA)
|
3309003000NRG23190120230540747
|
19/01/2023
|
MANAK
|
3309003WL0016854
|
MANAK
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817736
|
|
MR MANAK RAM
|
()
|
|
287
|
NAGARI
|
CH-09-003-022-003/51
(BANDHA)
|
3309003000NRG23190120230540750
|
19/01/2023
|
KRIT LAL
|
3309003WL0016854
|
KRIT LAL
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817697
|
|
MR KRIT LAL MARKAM
|
()
|
|
288
|
NAGARI
|
CH-09-003-022-003/56
(BANDHA)
|
3309003000NRG23190120230540753
|
19/01/2023
|
CHAMPA NiSHAD
|
3309003WL0016854
|
CHAMPA NiSHAD
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817738
|
|
MRS CHAMPA NISHAD
|
()
|
|
289
|
NAGARI
|
CH-09-003-029-003/43
(GHOTGAON)
|
3309003000NRG23190120230540123
|
19/01/2023
|
Divya
|
3309003WL0016836
|
Divya
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817745
|
|
MISS DIVYA DIVYA
|
()
|
|
290
|
NAGARI
|
CH-09-003-031-001/17
(PARSAPANI)
|
3309003000NRG23190120230540777
|
19/01/2023
|
PAWAN
|
3309003WL0016857
|
PAWAN
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817702
|
|
MR PAVAN KUMAR AGRAVANI
|
()
|
|
291
|
NAGARI
|
CH-09-003-045-004/20
(BHAISAMUDA)
|
3309003000NRG23190120230539166
|
19/01/2023
|
manju
|
3309003WL0016809
|
manju
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817742
|
|
MISS MANJU DHRUW
|
()
|
|
292
|
NAGARI
|
CH-09-003-047-003/15-A
(LATIYARA)
|
3309003000NRG23190120230536828
|
19/01/2023
|
Hina bai
|
3309003WL0016763
|
Hina bai
|
00415
|
SBIN0010832
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129817762
|
|
MR TOMESHWAR KUMAR MARKAM
|
()
|
|
293
|
NAGARI
|
CH-09-003-047-003/77
(LATIYARA)
|
3309003000NRG23190120230536869
|
19/01/2023
|
Mamta bai
|
3309003WL0016765
|
Mamta bai
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817751
|
|
MRS MAMTA PADOTI
|
()
|
|
294
|
NAGARI
|
CH-09-003-057-001/133
(BHURSIDONGARI)
|
3309003000NRG23190120230536919
|
19/01/2023
|
Akshay
|
3309003WL0016768
|
Akshay
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817756
|
|
MR AKSHAY MAKRAM
|
()
|
|
295
|
NAGARI
|
CH-09-003-057-001/135
(BHURSIDONGARI)
|
3309003000NRG23190120230536920
|
19/01/2023
|
Mahrin
|
3309003WL0016768
|
Mahrin
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817735
|
|
MRS MAHRIN BAI MARKAM
|
()
|
|
296
|
NAGARI
|
CH-09-003-057-001/302
(BHURSIDONGARI)
|
3309003000NRG23190120230537001
|
19/01/2023
|
Chitrarekha markam
|
3309003WL0016768
|
Chitrarekha markam
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817766
|
|
MISS CHITRAREKHA MARKAM
|
()
|
|
297
|
NAGARI
|
CH-09-003-057-001/377
(BHURSIDONGARI)
|
3309003000NRG23190120230537038
|
19/01/2023
|
Sushila Nagesh
|
3309003WL0016768
|
Sushila Nagesh
|
00415
|
SBIN0010832
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129817761
|
|
MRS SUSHILA NAGESH
|
()
|
|
298
|
NAGARI
|
CH-09-003-059-001/177
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537973
|
19/01/2023
|
SOHAN
|
3309003WL0016785
|
SOHAN
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817713
|
|
MR SOHAN LAL MARKAM
|
()
|
|
299
|
NAGARI
|
CH-09-003-059-001/191
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538778
|
19/01/2023
|
kamlesh
|
3309003WL0016795
|
kamlesh
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817728
|
|
MR KAMLESH KUMAR NETAM
|
()
|
|
300
|
NAGARI
|
CH-09-003-059-001/213
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537773
|
19/01/2023
|
ROSHANI
|
3309003WL0016783
|
ROSHANI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817740
|
|
MISS ROSHANI NETAM
|
()
|
|
301
|
NAGARI
|
CH-09-003-059-001/219
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538122
|
19/01/2023
|
KU SHASHIMA
|
3309003WL0016788
|
KU SHASHIMA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817760
|
|
MRS SHASHIMA MARKAM
|
()
|
|
302
|
NAGARI
|
CH-09-003-059-001/224
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537775
|
19/01/2023
|
Jyoti
|
3309003WL0016783
|
Jyoti
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817739
|
|
MISS JYOTI NETAM
|
()
|
|
303
|
NAGARI
|
CH-09-003-059-001/259
(GARHDONGRI (RAI))
|
3309003000NRG23190120230537795
|
19/01/2023
|
RAJULABAI
|
3309003WL0016783
|
RAJULABAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817712
|
|
MRS RAJULA BAI
|
()
|
|
304
|
NAGARI
|
CH-09-003-059-001/332
(GARHDONGRI (RAI))
|
3309003000NRG23190120230538001
|
19/01/2023
|
Darmendri
|
3309003WL0016785
|
Darmendri
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817753
|
|
MRS DHARMENDRI MARKAM
|
()
|
|
305
|
NAGARI
|
CH-09-003-085-001/173
(KHALLARI)
|
3309003000NRG23190120230541082
|
19/01/2023
|
santosh
|
3309003WL0016863
|
santosh
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817733
|
|
MR SANTOSH KUMAR JHARIYA
|
()
|
|
306
|
NAGARI
|
CH-09-003-085-001/183
(KHALLARI)
|
3309003000NRG23190120230541217
|
19/01/2023
|
Tanisha
|
3309003WL0016865
|
Tanisha
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817752
|
|
MRS TANISHA MARKAM
|
()
|
|
307
|
NAGARI
|
CH-09-003-085-001/204-A
(KHALLARI)
|
3309003000NRG23190120230541245
|
19/01/2023
|
shalendar
|
3309003WL0016867
|
shalendar
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817701
|
|
MR SHAILENDRA KUMAR NETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
308
|
NAGARI
|
CH-09-003-010-002/76
(KEREGAON)
|
3309003000NRG23190120230541189
|
19/01/2023
|
IASHWARI
|
3309003WL0016864
|
IASHWARI
|
00415
|
SBIN0030365
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817708
|
|
MRS ISHWARI VISHVAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355572
|
355572
|
|
|
|
|
|
|
|