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
|
Dharamjaigarh
|
CH-13-001-065-001/252 (BHOJPUR)
|
3313001000NRG23271120220460247
|
27/11/2022
|
SUKSANTI
|
3313001WL0037295
|
SUKSANTI
|
00032
|
UTIB0003382
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640057
|
|
SUKSANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
Dharamjaigarh
|
CH-13-001-100-001/160 (PARAGHATI)
|
3313001000NRG23271120220460435
|
27/11/2022
|
SUKHSAI
|
3313001WL0037306
|
SUKHSAI
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640068
|
|
SUKHSAI
|
()
|
3
|
Dharamjaigarh
|
CH-13-001-102-001/290 (KIRIYA)
|
3313001000NRG23271120220460262
|
27/11/2022
|
MADHIMSAY
|
3313001WL0037297
|
MADHIMSAY
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640138
|
|
MADHIMSAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
Dharamjaigarh
|
CH-13-001-070-001/232 (RAJKOT)
|
3313001000NRG23271120220460276
|
27/11/2022
|
gurwari
|
3313001WL0037298
|
gurwari
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640142
|
|
gurwari
|
()
|
5
|
Dharamjaigarh
|
CH-13-001-070-001/479 (RAJKOT)
|
3313001000NRG23271120220460283
|
27/11/2022
|
SANKUWAR
|
3313001WL0037298
|
SANKUWAR
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640140
|
|
SANKUWAR
|
()
|
6
|
Dharamjaigarh
|
CH-13-001-070-001/480 (RAJKOT)
|
3313001000NRG23271120220460284
|
27/11/2022
|
USHAWATI
|
3313001WL0037298
|
USHAWATI
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640137
|
|
USHAWATI
|
()
|
7
|
Dharamjaigarh
|
CH-13-001-070-001/76 (RAJKOT)
|
3313001000NRG23271120220460297
|
27/11/2022
|
umen
|
3313001WL0037298
|
umen
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640141
|
|
umen
|
()
|
8
|
Dharamjaigarh
|
CH-13-001-070-003/354 (RAJKOT)
|
3313001000NRG23271120220460301
|
27/11/2022
|
Gurwari Bai
|
3313001WL0037298
|
Gurwari Bai
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640065
|
|
Gurwari Bai
|
()
|
9
|
Dharamjaigarh
|
CH-13-001-100-001/14 (PARAGHATI)
|
3313001000NRG23271120220460424
|
27/11/2022
|
Dipak
|
3313001WL0037305
|
Dipak
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640139
|
|
Dipak
|
()
|
10
|
Dharamjaigarh
|
CH-13-001-100-001/20245 (PARAGHATI)
|
3313001000NRG23271120220460430
|
27/11/2022
|
Tarshila
|
3313001WL0037305
|
Tarshila
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640066
|
|
Tarshila
|
()
|
11
|
Dharamjaigarh
|
CH-13-001-100-001/229 (PARAGHATI)
|
3313001000NRG23271120220460432
|
27/11/2022
|
Santram minj
|
3313001WL0037305
|
Santram minj
|
00089
|
CBIN0280801
|
612
|
612
|
Processed
|
01/12/2022
|
|
6765640067
|
|
Santram minj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
12
|
Dharamjaigarh
|
CH-13-001-016-002/217 (TAREKELA)
|
3313001000NRG23271120220460144
|
27/11/2022
|
Yamuni
|
3313001WL0037292
|
Yamuni
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640149
|
|
Yamuni
|
()
|
13
|
Dharamjaigarh
|
CH-13-001-016-002/28 (TAREKELA)
|
3313001000NRG23271120220460147
|
27/11/2022
|
ramcharan
|
3313001WL0037292
|
ramcharan
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640063
|
|
ramcharan
|
()
|
14
|
Dharamjaigarh
|
CH-13-001-016-002/57 (TAREKELA)
|
3313001000NRG23271120220460155
|
27/11/2022
|
TARA BAI
|
3313001WL0037292
|
TARA BAI
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640062
|
|
TARA BAI
|
()
|
15
|
Dharamjaigarh
|
CH-13-001-016-002/63-A (TAREKELA)
|
3313001000NRG23271120220460156
|
27/11/2022
|
vidhiyadhar
|
3313001WL0037292
|
vidhiyadhar
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640059
|
|
vidhiyadhar
|
()
|
16
|
Dharamjaigarh
|
CH-13-001-016-002/65 (TAREKELA)
|
3313001000NRG23271120220460159
|
27/11/2022
|
Maheshwari
|
3313001WL0037292
|
Maheshwari
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640146
|
|
Maheshwari
|
()
|
17
|
Dharamjaigarh
|
CH-13-001-016-002/65 (TAREKELA)
|
3313001000NRG23271120220460158
|
27/11/2022
|
MURLIDHAR
|
3313001WL0037292
|
MURLIDHAR
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640064
|
|
MURLIDHAR
|
()
|
18
|
Dharamjaigarh
|
CH-13-001-016-002/82 (TAREKELA)
|
3313001000NRG23271120220460166
|
27/11/2022
|
Chandrakanti
|
3313001WL0037292
|
Chandrakanti
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640145
|
|
Chandrakanti
|
()
|
19
|
Dharamjaigarh
|
CH-13-001-016-002/82 (TAREKELA)
|
3313001000NRG23271120220460165
|
27/11/2022
|
RAMULA
|
3313001WL0037292
|
RAMULA
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640132
|
|
RAMULA
|
()
|
20
|
Dharamjaigarh
|
CH-13-001-018-002/3 (BANHAR)
|
3313001000NRG23271120220460171
|
27/11/2022
|
JETHURAM
|
3313001WL0037292
|
JETHURAM
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640133
|
|
JETHURAM
|
()
|
21
|
Dharamjaigarh
|
CH-13-001-018-002/32 (BANHAR)
|
3313001000NRG23271120220460174
|
27/11/2022
|
Rakesh
|
3313001WL0037292
|
Rakesh
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640143
|
|
Rakesh
|
()
|
22
|
Dharamjaigarh
|
CH-13-001-018-002/4 (BANHAR)
|
3313001000NRG23271120220460178
|
27/11/2022
|
Klawati
|
3313001WL0037292
|
Klawati
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640157
|
|
Klawati
|
()
|
23
|
Dharamjaigarh
|
CH-13-001-018-002/4 (BANHAR)
|
3313001000NRG23271120220460176
|
27/11/2022
|
rasukhmet
|
3313001WL0037292
|
rasukhmet
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640144
|
|
rasukhmet
|
()
|
24
|
Dharamjaigarh
|
CH-13-001-018-002/4 (BANHAR)
|
3313001000NRG23271120220460177
|
27/11/2022
|
SAHISRAM
|
3313001WL0037292
|
SAHISRAM
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640135
|
|
SAHISRAM
|
()
|
25
|
Dharamjaigarh
|
CH-13-001-018-002/6 (BANHAR)
|
3313001000NRG23271120220460183
|
27/11/2022
|
Gomti
|
3313001WL0037292
|
Gomti
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640136
|
|
Gomti
|
()
|
26
|
Dharamjaigarh
|
CH-13-001-018-002/7 (BANHAR)
|
3313001000NRG23271120220460184
|
27/11/2022
|
HIRMET
|
3313001WL0037292
|
HIRMET
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640134
|
|
HIRMET
|
()
|
27
|
Dharamjaigarh
|
CH-13-001-018-002/7 (BANHAR)
|
3313001000NRG23271120220460185
|
27/11/2022
|
Muktiram
|
3313001WL0037292
|
Muktiram
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640147
|
|
Muktiram
|
()
|
28
|
Dharamjaigarh
|
CH-13-001-018-002/84 (BANHAR)
|
3313001000NRG23271120220460186
|
27/11/2022
|
Janki bai
|
3313001WL0037292
|
Janki bai
|
00089
|
CBIN0281980
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640148
|
|
Janki bai
|
()
|
29
|
Dharamjaigarh
|
CH-13-001-020-002/185 (SAMHARSINGHA)
|
3313001000NRG23271120220460339
|
27/11/2022
|
Dileshwar
|
3313001WL0037300
|
Dileshwar
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640061
|
|
Dileshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
30
|
Dharamjaigarh
|
CH-13-001-082-002/717 (ALOLA)
|
3313001000NRG23271120220460520
|
27/11/2022
|
kanta
|
3313001WL0037314
|
kanta
|
00089
|
CBIN0282442
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640060
|
|
kanta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
31
|
Dharamjaigarh
|
CH-13-001-016-002/31 (TAREKELA)
|
3313001000NRG23271120220460151
|
27/11/2022
|
sanjay
|
3313001WL0037292
|
sanjay
|
00089
|
CBIN0284864
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640058
|
|
sanjay
|
()
|
32
|
Dharamjaigarh
|
CH-13-001-026-001/346 (KHADGAON)
|
3313001000NRG23271120220460315
|
27/11/2022
|
Biranchi
|
3313001WL0037299
|
Biranchi
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640153
|
|
Biranchi
|
()
|
33
|
Dharamjaigarh
|
CH-13-001-039-003/442 (POTIYA)
|
3313001000NRG23271120220460345
|
27/11/2022
|
Mohan
|
3313001WL0037301
|
Mohan
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640151
|
|
Mohan
|
()
|
34
|
Dharamjaigarh
|
CH-13-001-039-004/497 (POTIYA)
|
3313001000NRG23271120220460350
|
27/11/2022
|
Kirtan yadav
|
3313001WL0037301
|
Kirtan yadav
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640043
|
|
Kirtan yadav
|
()
|
35
|
Dharamjaigarh
|
CH-13-001-039-005/256 (POTIYA)
|
3313001000NRG23271120220460373
|
27/11/2022
|
NANKIRAM
|
3313001WL0037302
|
NANKIRAM
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640049
|
|
NANKIRAM
|
()
|
36
|
Dharamjaigarh
|
CH-13-001-055-001/403 (PURTUKACHHAR)
|
3313001000NRG23271120220460212
|
27/11/2022
|
ranvijaya
|
3313001WL0037293
|
ranvijaya
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640343
|
|
ranvijaya
|
()
|
37
|
Dharamjaigarh
|
CH-13-001-057-001/164 (JAMRAGA)
|
3313001000NRG23271120220460081
|
27/11/2022
|
BALYARO
|
3313001WL0037289
|
BALYARO
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640050
|
|
BALYARO
|
()
|
38
|
Dharamjaigarh
|
CH-13-001-057-001/164 (JAMRAGA)
|
3313001000NRG23271120220460080
|
27/11/2022
|
CHAITRAM
|
3313001WL0037289
|
CHAITRAM
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640042
|
|
CHAITRAM
|
()
|
39
|
Dharamjaigarh
|
CH-13-001-057-001/292 (JAMRAGA)
|
3313001000NRG23271120220460087
|
27/11/2022
|
bajanti
|
3313001WL0037289
|
bajanti
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640155
|
|
bajanti
|
()
|
40
|
Dharamjaigarh
|
CH-13-001-058-001/185-A (PELMA)
|
3313001000NRG23261120220459530
|
27/11/2022
|
suraj prasad
|
3313001WL0037255
|
suraj prasad
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640152
|
|
suraj prasad
|
()
|
41
|
Dharamjaigarh
|
CH-13-001-058-001/28-A (PELMA)
|
3313001000NRG23271120220460066
|
27/11/2022
|
dhram kunwar
|
3313001WL0037288
|
dhram kunwar
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640154
|
|
dhram kunwar
|
()
|
42
|
Dharamjaigarh
|
CH-13-001-059-002/2211 (KUMA)
|
3313001000NRG23271120220460224
|
27/11/2022
|
JANJIR SINGH
|
3313001WL0037294
|
JANJIR SINGH
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640348
|
|
JANJIR SINGH
|
()
|
43
|
Dharamjaigarh
|
CH-13-001-065-001/91 (BHOJPUR)
|
3313001000NRG23271120220460251
|
27/11/2022
|
Radheysyam
|
3313001WL0037295
|
Radheysyam
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640170
|
|
Radheysyam
|
()
|
44
|
Dharamjaigarh
|
CH-13-001-065-001/91 (BHOJPUR)
|
3313001000NRG23271120220460252
|
27/11/2022
|
Radheysyam
|
3313001WL0037295
|
Radheysyam
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640171
|
|
Radheysyam
|
()
|
45
|
Dharamjaigarh
|
CH-13-001-065-001/96 (BHOJPUR)
|
3313001000NRG23271120220460059
|
27/11/2022
|
ram purohit
|
3313001WL0037287
|
ram purohit
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640346
|
|
ram purohit
|
()
|
46
|
Dharamjaigarh
|
CH-13-001-070-001/15 (RAJKOT)
|
3313001000NRG23271120220460269
|
27/11/2022
|
Bichithra
|
3313001WL0037298
|
Bichithra
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640169
|
|
Bichithra
|
()
|
47
|
Dharamjaigarh
|
CH-13-001-070-001/2 (RAJKOT)
|
3313001000NRG23271120220460271
|
27/11/2022
|
Munni
|
3313001WL0037298
|
Munni
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640055
|
|
Munni
|
()
|
48
|
Dharamjaigarh
|
CH-13-001-070-001/230 (RAJKOT)
|
3313001000NRG23271120220460275
|
27/11/2022
|
kAUSILYA
|
3313001WL0037298
|
kAUSILYA
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640172
|
|
kAUSILYA
|
()
|
49
|
Dharamjaigarh
|
CH-13-001-070-001/26 (RAJKOT)
|
3313001000NRG23271120220460278
|
27/11/2022
|
Ghasiya ram
|
3313001WL0037298
|
Ghasiya ram
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640341
|
|
Ghasiya ram
|
()
|
50
|
Dharamjaigarh
|
CH-13-001-070-001/489 (RAJKOT)
|
3313001000NRG23271120220460285
|
27/11/2022
|
MANJULATA
|
3313001WL0037298
|
MANJULATA
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640150
|
|
MANJULATA
|
()
|
51
|
Dharamjaigarh
|
CH-13-001-070-001/492 (RAJKOT)
|
3313001000NRG23271120220460287
|
27/11/2022
|
padma bai
|
3313001WL0037298
|
padma bai
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640347
|
|
padma bai
|
()
|
52
|
Dharamjaigarh
|
CH-13-001-091-002/277 (BANDHANPUR)
|
3313001000NRG23271120220460409
|
27/11/2022
|
shiva
|
3313001WL0037303
|
shiva
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640056
|
|
shiva
|
()
|
53
|
Dharamjaigarh
|
CH-13-001-101-001/454 (SUPKALO)
|
3313001000NRG23271120220460453
|
27/11/2022
|
RATI RAM
|
3313001WL0037308
|
RATI RAM
|
00089
|
CBIN0284864
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765640342
|
|
RATI RAM
|
()
|
54
|
Dharamjaigarh
|
CH-13-001-102-001/195 (KIRIYA)
|
3313001000NRG23271120220460255
|
27/11/2022
|
Mukti
|
3313001WL0037297
|
Mukti
|
00089
|
CBIN0284864
|
408
|
408
|
Processed
|
01/12/2022
|
|
6765640053
|
|
Mukti
|
()
|
55
|
Dharamjaigarh
|
CH-13-001-102-001/20236 (KIRIYA)
|
3313001000NRG23271120220460256
|
27/11/2022
|
Bagi
|
3313001WL0037297
|
Bagi
|
00089
|
CBIN0284864
|
408
|
408
|
Processed
|
01/12/2022
|
|
6765640039
|
|
Bagi
|
()
|
56
|
Dharamjaigarh
|
CH-13-001-102-001/3890 (KIRIYA)
|
3313001000NRG23271120220460449
|
27/11/2022
|
rupanti
|
3313001WL0037307
|
rupanti
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640047
|
|
rupanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28900
|
28900
|
|
|
|
|
|
|
|
57
|
Dharamjaigarh
|
CH-13-001-007-003/112-A (NAWAPARA)
|
3313001000NRG23271120220460131
|
27/11/2022
|
Geeta Rathiya
|
3313001WL0037292
|
Geeta Rathiya
|
00093
|
CRGB0000808
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640176
|
|
Geeta Rathiya
|
()
|
58
|
Dharamjaigarh
|
CH-13-001-016-002/216 (TAREKELA)
|
3313001000NRG23271120220460142
|
27/11/2022
|
Tulja Kumar
|
3313001WL0037292
|
Tulja Kumar
|
00093
|
CRGB0000808
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640177
|
|
Tulja Kumar
|
()
|
59
|
Dharamjaigarh
|
CH-13-001-016-002/217 (TAREKELA)
|
3313001000NRG23271120220460143
|
27/11/2022
|
Sujit Kumar
|
3313001WL0037292
|
Sujit Kumar
|
00093
|
CRGB0000808
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640179
|
|
Sujit Kumar
|
()
|
60
|
Dharamjaigarh
|
CH-13-001-016-002/218 (TAREKELA)
|
3313001000NRG23271120220460145
|
27/11/2022
|
Anita Rathiya
|
3313001WL0037292
|
Anita Rathiya
|
00093
|
CRGB0000808
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640178
|
|
Anita Rathiya
|
()
|
61
|
Dharamjaigarh
|
CH-13-001-016-002/34 (TAREKELA)
|
3313001000NRG23271120220460152
|
27/11/2022
|
Tika Bai Rathiya
|
3313001WL0037292
|
Tika Bai Rathiya
|
00093
|
CRGB0000808
|
816
|
816
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
62
|
Dharamjaigarh
|
CH-13-001-016-002/63-A (TAREKELA)
|
3313001000NRG23271120220460157
|
27/11/2022
|
Anita
|
3313001WL0037292
|
Anita
|
00093
|
CRGB0000808
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640118
|
|
Anita
|
()
|
63
|
Dharamjaigarh
|
CH-13-001-016-002/68 (TAREKELA)
|
3313001000NRG23271120220460160
|
27/11/2022
|
Premshila
|
3313001WL0037292
|
Premshila
|
00093
|
CRGB0000808
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640175
|
|
Premshila
|
()
|
64
|
Dharamjaigarh
|
CH-13-001-016-002/82 (TAREKELA)
|
3313001000NRG23271120220460164
|
27/11/2022
|
damodar
|
3313001WL0037292
|
damodar
|
00093
|
CRGB0000808
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640173
|
|
damodar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
65
|
Dharamjaigarh
|
CH-13-001-039-001/534 (POTIYA)
|
3313001000NRG23271120220460343
|
27/11/2022
|
SANJAY KUMAR GUPTA
|
3313001WL0037301
|
SANJAY KUMAR GUPTA
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640185
|
|
SANJAY KUMAR GUPTA
|
()
|
66
|
Dharamjaigarh
|
CH-13-001-039-004/194 (POTIYA)
|
3313001000NRG23271120220460361
|
27/11/2022
|
sarswati
|
3313001WL0037302
|
sarswati
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640325
|
|
sarswati
|
()
|
67
|
Dharamjaigarh
|
CH-13-001-039-004/220 (POTIYA)
|
3313001000NRG23271120220460363
|
27/11/2022
|
Ashalata
|
3313001WL0037302
|
Ashalata
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640184
|
|
Ashalata
|
()
|
68
|
Dharamjaigarh
|
CH-13-001-039-004/499 (POTIYA)
|
3313001000NRG23271120220460366
|
27/11/2022
|
Pushpa
|
3313001WL0037302
|
Pushpa
|
00093
|
CRGB0000811
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640330
|
|
Pushpa
|
()
|
69
|
Dharamjaigarh
|
CH-13-001-039-004/502 (POTIYA)
|
3313001000NRG23271120220460369
|
27/11/2022
|
Nirakar
|
3313001WL0037302
|
Nirakar
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640188
|
|
Nirakar
|
()
|
70
|
Dharamjaigarh
|
CH-13-001-039-005/441 (POTIYA)
|
3313001000NRG23271120220460377
|
27/11/2022
|
mamta
|
3313001WL0037302
|
mamta
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640187
|
|
mamta
|
()
|
71
|
Dharamjaigarh
|
CH-13-001-039-005/441 (POTIYA)
|
3313001000NRG23271120220460376
|
27/11/2022
|
mograj
|
3313001WL0037302
|
mograj
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640186
|
|
mograj
|
()
|
72
|
Dharamjaigarh
|
CH-13-001-065-001/110 (BHOJPUR)
|
3313001000NRG23271120220460044
|
27/11/2022
|
Sonamati
|
3313001WL0037287
|
Sonamati
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640326
|
|
Sonamati
|
()
|
73
|
Dharamjaigarh
|
CH-13-001-065-001/49 (BHOJPUR)
|
3313001000NRG23271120220460057
|
27/11/2022
|
Nermala
|
3313001WL0037287
|
Nermala
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640323
|
|
Nermala
|
()
|
74
|
Dharamjaigarh
|
CH-13-001-065-001/53 (BHOJPUR)
|
3313001000NRG23271120220460058
|
27/11/2022
|
VIMLA
|
3313001WL0037287
|
VIMLA
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640337
|
|
VIMLA
|
()
|
75
|
Dharamjaigarh
|
CH-13-001-065-001/96 (BHOJPUR)
|
3313001000NRG23271120220460062
|
27/11/2022
|
kunti
|
3313001WL0037287
|
kunti
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640181
|
|
kunti
|
()
|
76
|
Dharamjaigarh
|
CH-13-001-065-001/96 (BHOJPUR)
|
3313001000NRG23271120220460061
|
27/11/2022
|
laxman
|
3313001WL0037287
|
laxman
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640331
|
|
laxman
|
()
|
77
|
Dharamjaigarh
|
CH-13-001-070-001/479 (RAJKOT)
|
3313001000NRG23271120220460282
|
27/11/2022
|
DOLERAM
|
3313001WL0037298
|
DOLERAM
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640183
|
|
DOLERAM
|
()
|
78
|
Dharamjaigarh
|
CH-13-001-070-001/499 (RAJKOT)
|
3313001000NRG23271120220460289
|
27/11/2022
|
Devcharan
|
3313001WL0037298
|
Devcharan
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640180
|
|
Devcharan
|
()
|
79
|
Dharamjaigarh
|
CH-13-001-070-005/163 (RAJKOT)
|
3313001000NRG23271120220460307
|
27/11/2022
|
Virajo
|
3313001WL0037298
|
Virajo
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640182
|
|
Virajo
|
()
|
80
|
Dharamjaigarh
|
CH-13-001-116-003/444 (POTIYA)
|
3313001000NRG23271120220460355
|
27/11/2022
|
Ganpad
|
3313001WL0037301
|
Ganpad
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640318
|
|
Ganpad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
81
|
Dharamjaigarh
|
CH-13-001-018-002/49 (BANHAR)
|
3313001000NRG23271120220460179
|
27/11/2022
|
ASHOK
|
3313001WL0037292
|
ASHOK
|
00093
|
CRGB0000815
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640311
|
|
ASHOK
|
()
|
82
|
Dharamjaigarh
|
CH-13-001-018-002/5 (BANHAR)
|
3313001000NRG23271120220460181
|
27/11/2022
|
Sukhmati
|
3313001WL0037292
|
Sukhmati
|
00093
|
CRGB0000815
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640303
|
|
Sukhmati
|
()
|
83
|
Dharamjaigarh
|
CH-13-001-020-001/105 (SAMHARSINGHA)
|
3313001000NRG23271120220460323
|
27/11/2022
|
Laljeet Rathia
|
3313001WL0037300
|
Laljeet Rathia
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640307
|
|
Laljeet Rathia
|
()
|
84
|
Dharamjaigarh
|
CH-13-001-020-001/156 (SAMHARSINGHA)
|
3313001000NRG23271120220460324
|
27/11/2022
|
GOUTAM
|
3313001WL0037300
|
GOUTAM
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640192
|
|
GOUTAM
|
()
|
85
|
Dharamjaigarh
|
CH-13-001-020-001/156 (SAMHARSINGHA)
|
3313001000NRG23271120220460325
|
27/11/2022
|
Samay nath
|
3313001WL0037300
|
Samay nath
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640300
|
|
Samay nath
|
()
|
86
|
Dharamjaigarh
|
CH-13-001-020-001/158 (SAMHARSINGHA)
|
3313001000NRG23271120220460326
|
27/11/2022
|
Sanat ram
|
3313001WL0037300
|
Sanat ram
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640298
|
|
Sanat ram
|
()
|
87
|
Dharamjaigarh
|
CH-13-001-020-001/187 (SAMHARSINGHA)
|
3313001000NRG23271120220460329
|
27/11/2022
|
NEELAM RATHIA
|
3313001WL0037300
|
NEELAM RATHIA
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640191
|
|
NEELAM RATHIA
|
()
|
88
|
Dharamjaigarh
|
CH-13-001-020-001/187 (SAMHARSINGHA)
|
3313001000NRG23271120220460328
|
27/11/2022
|
OM PRAKASH RATHIA
|
3313001WL0037300
|
OM PRAKASH RATHIA
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640193
|
|
OM PRAKASH RATHIA
|
()
|
89
|
Dharamjaigarh
|
CH-13-001-020-001/206 (SAMHARSINGHA)
|
3313001000NRG23271120220460330
|
27/11/2022
|
SIYARAM
|
3313001WL0037300
|
SIYARAM
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640189
|
|
SIYARAM
|
()
|
90
|
Dharamjaigarh
|
CH-13-001-020-001/243 (SAMHARSINGHA)
|
3313001000NRG23271120220460331
|
27/11/2022
|
meghnath
|
3313001WL0037300
|
meghnath
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640317
|
|
meghnath
|
()
|
91
|
Dharamjaigarh
|
CH-13-001-020-001/52 (SAMHARSINGHA)
|
3313001000NRG23271120220460333
|
27/11/2022
|
MOHARMATI
|
3313001WL0037300
|
MOHARMATI
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640190
|
|
MOHARMATI
|
()
|
92
|
Dharamjaigarh
|
CH-13-001-020-001/75 (SAMHARSINGHA)
|
3313001000NRG23271120220460337
|
27/11/2022
|
mangalkunwar
|
3313001WL0037300
|
mangalkunwar
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640114
|
|
mangalkunwar
|
()
|
93
|
Dharamjaigarh
|
CH-13-001-026-001/22 (KHADGAON)
|
3313001000NRG23271120220460311
|
27/11/2022
|
CHAINSINGH
|
3313001WL0037299
|
CHAINSINGH
|
00093
|
CRGB0000815
|
612
|
612
|
Processed
|
01/12/2022
|
|
6765640315
|
|
CHAINSINGH
|
()
|
94
|
Dharamjaigarh
|
CH-13-001-026-001/22 (KHADGAON)
|
3313001000NRG23271120220460312
|
27/11/2022
|
RAMKUMARI
|
3313001WL0037299
|
RAMKUMARI
|
00093
|
CRGB0000815
|
612
|
612
|
Processed
|
01/12/2022
|
|
6765640316
|
|
RAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
95
|
Dharamjaigarh
|
CH-13-001-082-001/682 (ALOLA)
|
3313001000NRG23271120220460514
|
27/11/2022
|
ADHIK KUMAR
|
3313001WL0037314
|
ADHIK KUMAR
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640269
|
|
ADHIK KUMAR
|
()
|
96
|
Dharamjaigarh
|
CH-13-001-084-001/5 (PATHALGAON KHURD)
|
3313001000NRG23271120220460382
|
27/11/2022
|
KHELURAM
|
3313001WL0037303
|
KHELURAM
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640195
|
|
KHELURAM
|
()
|
97
|
Dharamjaigarh
|
CH-13-001-084-001/55 (PATHALGAON KHURD)
|
3313001000NRG23271120220460383
|
27/11/2022
|
safina begam
|
3313001WL0037303
|
safina begam
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640101
|
|
safina begam
|
()
|
98
|
Dharamjaigarh
|
CH-13-001-084-001/79501 (PATHALGAON KHURD)
|
3313001000NRG23271120220460384
|
27/11/2022
|
RaNGWATI
|
3313001WL0037303
|
RaNGWATI
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640197
|
|
RaNGWATI
|
()
|
99
|
Dharamjaigarh
|
CH-13-001-084-002/81 (PATHALGAON KHURD)
|
3313001000NRG23271120220460387
|
27/11/2022
|
DASRTH
|
3313001WL0037303
|
DASRTH
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640296
|
|
DASRTH
|
()
|
100
|
Dharamjaigarh
|
CH-13-001-084-003/143 (PATHALGAON KHURD)
|
3313001000NRG23271120220460393
|
27/11/2022
|
MANMOTI
|
3313001WL0037303
|
MANMOTI
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640102
|
|
MANMOTI
|
()
|
101
|
Dharamjaigarh
|
CH-13-001-084-003/166 (PATHALGAON KHURD)
|
3313001000NRG23271120220460396
|
27/11/2022
|
DUBESWER
|
3313001WL0037303
|
DUBESWER
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640294
|
|
DUBESWER
|
()
|
102
|
Dharamjaigarh
|
CH-13-001-084-003/328 (PATHALGAON KHURD)
|
3313001000NRG23271120220460402
|
27/11/2022
|
ANIL KUMAR
|
3313001WL0037303
|
ANIL KUMAR
|
00093
|
CRGB0000818
|
1224
|
1224
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
103
|
Dharamjaigarh
|
CH-13-001-084-003/328 (PATHALGAON KHURD)
|
3313001000NRG23271120220460403
|
27/11/2022
|
SANGEETA GUPTA
|
3313001WL0037303
|
SANGEETA GUPTA
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640271
|
|
SANGEETA GUPTA
|
()
|
104
|
Dharamjaigarh
|
CH-13-001-084-003/329 (PATHALGAON KHURD)
|
3313001000NRG23271120220460404
|
27/11/2022
|
ANITA
|
3313001WL0037303
|
ANITA
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640282
|
|
ANITA
|
()
|
105
|
Dharamjaigarh
|
CH-13-001-084-003/92 (PATHALGAON KHURD)
|
3313001000NRG23271120220460406
|
27/11/2022
|
Samari
|
3313001WL0037303
|
Samari
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640194
|
|
Samari
|
()
|
106
|
Dharamjaigarh
|
CH-13-001-084-003/92 (PATHALGAON KHURD)
|
3313001000NRG23271120220460405
|
27/11/2022
|
Shanicharan
|
3313001WL0037303
|
Shanicharan
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640290
|
|
Shanicharan
|
()
|
107
|
Dharamjaigarh
|
CH-13-001-091-002/399 (BANDHANPUR)
|
3313001000NRG23271120220460412
|
27/11/2022
|
PRAMILA
|
3313001WL0037303
|
PRAMILA
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640292
|
|
PRAMILA
|
()
|
108
|
Dharamjaigarh
|
CH-13-001-091-002/5900 (BANDHANPUR)
|
3313001000NRG23271120220460415
|
27/11/2022
|
HEERA LAL
|
3313001WL0037303
|
HEERA LAL
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640205
|
|
HEERA LAL
|
()
|
109
|
Dharamjaigarh
|
CH-13-001-091-002/5901 (BANDHANPUR)
|
3313001000NRG23271120220460416
|
27/11/2022
|
chandra kumar
|
3313001WL0037303
|
chandra kumar
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640203
|
|
chandra kumar
|
()
|
110
|
Dharamjaigarh
|
CH-13-001-091-002/9519 (BANDHANPUR)
|
3313001000NRG23271120220460417
|
27/11/2022
|
puja
|
3313001WL0037303
|
puja
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640270
|
|
puja
|
()
|
111
|
Dharamjaigarh
|
CH-13-001-100-001/14 (PARAGHATI)
|
3313001000NRG23271120220460423
|
27/11/2022
|
SIRUN
|
3313001WL0037305
|
SIRUN
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640199
|
|
SIRUN
|
()
|
112
|
Dharamjaigarh
|
CH-13-001-100-001/14 (PARAGHATI)
|
3313001000NRG23271120220460425
|
27/11/2022
|
Sukanti
|
3313001WL0037305
|
Sukanti
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640280
|
|
Sukanti
|
()
|
113
|
Dharamjaigarh
|
CH-13-001-100-001/167 (PARAGHATI)
|
3313001000NRG23271120220460419
|
27/11/2022
|
babita
|
3313001WL0037304
|
babita
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640276
|
|
babita
|
()
|
114
|
Dharamjaigarh
|
CH-13-001-100-001/195 (PARAGHATI)
|
3313001000NRG23271120220460428
|
27/11/2022
|
BANAS RAM
|
3313001WL0037305
|
BANAS RAM
|
00093
|
CRGB0000818
|
612
|
612
|
Processed
|
01/12/2022
|
|
6765640200
|
|
BANAS RAM
|
()
|
115
|
Dharamjaigarh
|
CH-13-001-100-001/20245 (PARAGHATI)
|
3313001000NRG23271120220460429
|
27/11/2022
|
Timbu
|
3313001WL0037305
|
Timbu
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640201
|
|
Timbu
|
()
|
116
|
Dharamjaigarh
|
CH-13-001-100-001/20247 (PARAGHATI)
|
3313001000NRG23271120220460431
|
27/11/2022
|
Kandru
|
3313001WL0037305
|
Kandru
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640198
|
|
Kandru
|
()
|
117
|
Dharamjaigarh
|
CH-13-001-100-001/518 (PARAGHATI)
|
3313001000NRG23271120220460422
|
27/11/2022
|
DINESH
|
3313001WL0037304
|
DINESH
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640286
|
|
DINESH
|
()
|
118
|
Dharamjaigarh
|
CH-13-001-100-001/94 (PARAGHATI)
|
3313001000NRG23271120220460434
|
27/11/2022
|
Marting
|
3313001WL0037305
|
Marting
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640204
|
|
Marting
|
()
|
119
|
Dharamjaigarh
|
CH-13-001-101-001/452 (SUPKALO)
|
3313001000NRG23271120220460452
|
27/11/2022
|
BHAGAT RAM
|
3313001WL0037308
|
BHAGAT RAM
|
00093
|
CRGB0000818
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765640284
|
|
BHAGAT RAM
|
()
|
120
|
Dharamjaigarh
|
CH-13-001-101-002/196 (SUPKALO)
|
3313001000NRG23271120220460454
|
27/11/2022
|
AMITKUNWAR
|
3313001WL0037308
|
AMITKUNWAR
|
00093
|
CRGB0000818
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765640207
|
|
AMITKUNWAR
|
()
|
121
|
Dharamjaigarh
|
CH-13-001-101-002/256 (SUPKALO)
|
3313001000NRG23271120220460455
|
27/11/2022
|
GURBARU
|
3313001WL0037308
|
GURBARU
|
00093
|
CRGB0000818
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765640285
|
|
GURBARU
|
()
|
122
|
Dharamjaigarh
|
CH-13-001-101-002/275 (SUPKALO)
|
3313001000NRG23271120220460460
|
27/11/2022
|
Bal kunwar
|
3313001WL0037308
|
Bal kunwar
|
00093
|
CRGB0000818
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765640206
|
|
Bal kunwar
|
()
|
123
|
Dharamjaigarh
|
CH-13-001-101-002/287 (SUPKALO)
|
3313001000NRG23271120220460461
|
27/11/2022
|
Govardhan
|
3313001WL0037308
|
Govardhan
|
00093
|
CRGB0000818
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765640202
|
|
Govardhan
|
()
|
124
|
Dharamjaigarh
|
CH-13-001-101-002/343 (SUPKALO)
|
3313001000NRG23271120220460462
|
27/11/2022
|
Sanjho bai
|
3313001WL0037308
|
Sanjho bai
|
00093
|
CRGB0000818
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765640281
|
|
Sanjho bai
|
()
|
125
|
Dharamjaigarh
|
CH-13-001-101-002/587 (SUPKALO)
|
3313001000NRG23271120220460464
|
27/11/2022
|
manoj
|
3313001WL0037308
|
manoj
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640196
|
|
manoj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
126
|
Dharamjaigarh
|
CH-13-001-054-001/160-A (KHAMHAR)
|
3313001000NRG23271120220460190
|
27/11/2022
|
Durga nishad
|
3313001WL0037293
|
Durga nishad
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640082
|
|
Durga nishad
|
()
|
127
|
Dharamjaigarh
|
CH-13-001-054-001/160-A (KHAMHAR)
|
3313001000NRG23271120220460189
|
27/11/2022
|
RAMLA NISHAD
|
3313001WL0037293
|
RAMLA NISHAD
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640081
|
|
RAMLA NISHAD
|
()
|
128
|
Dharamjaigarh
|
CH-13-001-054-001/312 (KHAMHAR)
|
3313001000NRG23271120220460193
|
27/11/2022
|
savita
|
3313001WL0037293
|
savita
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640216
|
|
savita
|
()
|
129
|
Dharamjaigarh
|
CH-13-001-054-001/312 (KHAMHAR)
|
3313001000NRG23271120220460194
|
27/11/2022
|
savita
|
3313001WL0037293
|
savita
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640215
|
|
savita
|
()
|
130
|
Dharamjaigarh
|
CH-13-001-054-001/315 (KHAMHAR)
|
3313001000NRG23271120220460196
|
27/11/2022
|
SANIYARO
|
3313001WL0037293
|
SANIYARO
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640256
|
|
SANIYARO
|
()
|
131
|
Dharamjaigarh
|
CH-13-001-054-001/315 (KHAMHAR)
|
3313001000NRG23271120220460198
|
27/11/2022
|
SANIYARO
|
3313001WL0037293
|
SANIYARO
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640255
|
|
SANIYARO
|
()
|
132
|
Dharamjaigarh
|
CH-13-001-054-001/316 (KHAMHAR)
|
3313001000NRG23271120220460199
|
27/11/2022
|
JAGANI
|
3313001WL0037293
|
JAGANI
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640261
|
|
JAGANI
|
()
|
133
|
Dharamjaigarh
|
CH-13-001-054-001/462 (KHAMHAR)
|
3313001000NRG23271120220460204
|
27/11/2022
|
Sarita Toppo
|
3313001WL0037293
|
Sarita Toppo
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640225
|
|
Sarita Toppo
|
()
|
134
|
Dharamjaigarh
|
CH-13-001-054-001/462 (KHAMHAR)
|
3313001000NRG23271120220460205
|
27/11/2022
|
Sarita Toppo
|
3313001WL0037293
|
Sarita Toppo
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640226
|
|
Sarita Toppo
|
()
|
135
|
Dharamjaigarh
|
CH-13-001-054-001/618 (KHAMHAR)
|
3313001000NRG23271120220460206
|
27/11/2022
|
Gamukta Bai
|
3313001WL0037293
|
Gamukta Bai
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640209
|
|
Gamukta Bai
|
()
|
136
|
Dharamjaigarh
|
CH-13-001-054-001/637 (KHAMHAR)
|
3313001000NRG23271120220460209
|
27/11/2022
|
Bund Kuwar
|
3313001WL0037293
|
Bund Kuwar
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640245
|
|
Bund Kuwar
|
()
|
137
|
Dharamjaigarh
|
CH-13-001-054-001/701 (KHAMHAR)
|
3313001000NRG23271120220460210
|
27/11/2022
|
SARASWATI
|
3313001WL0037293
|
SARASWATI
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640268
|
|
SARASWATI
|
()
|
138
|
Dharamjaigarh
|
CH-13-001-056-001/146 (BAKALO)
|
3313001000NRG23271120220460102
|
27/11/2022
|
hemwati
|
3313001WL0037291
|
hemwati
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640222
|
|
hemwati
|
()
|
139
|
Dharamjaigarh
|
CH-13-001-056-001/150 (BAKALO)
|
3313001000NRG23271120220460106
|
27/11/2022
|
KARMSINGH
|
3313001WL0037291
|
KARMSINGH
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640254
|
|
KARMSINGH
|
()
|
140
|
Dharamjaigarh
|
CH-13-001-056-001/150 (BAKALO)
|
3313001000NRG23271120220460105
|
27/11/2022
|
KARMSINGH
|
3313001WL0037291
|
KARMSINGH
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640250
|
|
KARMSINGH
|
()
|
141
|
Dharamjaigarh
|
CH-13-001-056-001/170 (BAKALO)
|
3313001000NRG23271120220460108
|
27/11/2022
|
assiram
|
3313001WL0037291
|
assiram
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640210
|
|
assiram
|
()
|
142
|
Dharamjaigarh
|
CH-13-001-056-002/69-A (BAKALO)
|
3313001000NRG23271120220460127
|
27/11/2022
|
Munni Tirki
|
3313001WL0037291
|
Munni Tirki
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640218
|
|
Munni Tirki
|
()
|
143
|
Dharamjaigarh
|
CH-13-001-056-002/69-A (BAKALO)
|
3313001000NRG23271120220460128
|
27/11/2022
|
Munni Tirki
|
3313001WL0037291
|
Munni Tirki
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640219
|
|
Munni Tirki
|
()
|
144
|
Dharamjaigarh
|
CH-13-001-056-002/69-A (BAKALO)
|
3313001000NRG23271120220460129
|
27/11/2022
|
Videsh
|
3313001WL0037291
|
Videsh
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640244
|
|
Videsh
|
()
|
145
|
Dharamjaigarh
|
CH-13-001-057-001/149 (JAMRAGA)
|
3313001000NRG23271120220460074
|
27/11/2022
|
fulchand
|
3313001WL0037289
|
fulchand
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640212
|
|
fulchand
|
()
|
146
|
Dharamjaigarh
|
CH-13-001-057-001/279 (JAMRAGA)
|
3313001000NRG23271120220460085
|
27/11/2022
|
CHANDROBAI
|
3313001WL0037289
|
CHANDROBAI
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640211
|
|
CHANDROBAI
|
()
|
147
|
Dharamjaigarh
|
CH-13-001-058-001/177 (PELMA)
|
3313001000NRG23261120220459529
|
27/11/2022
|
Govind
|
3313001WL0037255
|
Govind
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640236
|
|
Govind
|
()
|
148
|
Dharamjaigarh
|
CH-13-001-058-001/201 (PELMA)
|
3313001000NRG23261120220459535
|
27/11/2022
|
Budhni
|
3313001WL0037255
|
Budhni
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640247
|
|
Budhni
|
()
|
149
|
Dharamjaigarh
|
CH-13-001-058-001/211 (PELMA)
|
3313001000NRG23261120220459537
|
27/11/2022
|
Padma
|
3313001WL0037255
|
Padma
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640217
|
|
Padma
|
()
|
150
|
Dharamjaigarh
|
CH-13-001-059-001/2175 (KUMA)
|
3313001000NRG23271120220460214
|
27/11/2022
|
Arjun
|
3313001WL0037294
|
Arjun
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640221
|
|
Arjun
|
()
|
151
|
Dharamjaigarh
|
CH-13-001-059-001/2175 (KUMA)
|
3313001000NRG23271120220460215
|
27/11/2022
|
Devmoti
|
3313001WL0037294
|
Devmoti
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640213
|
|
Devmoti
|
()
|
152
|
Dharamjaigarh
|
CH-13-001-059-001/66 (KUMA)
|
3313001000NRG23271120220460221
|
27/11/2022
|
chhbila
|
3313001WL0037294
|
chhbila
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640224
|
|
chhbila
|
()
|
153
|
Dharamjaigarh
|
CH-13-001-059-001/66 (KUMA)
|
3313001000NRG23271120220460220
|
27/11/2022
|
sabatram
|
3313001WL0037294
|
sabatram
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640220
|
|
sabatram
|
()
|
154
|
Dharamjaigarh
|
CH-13-001-059-002/309 (KUMA)
|
3313001000NRG23271120220460225
|
27/11/2022
|
Ludro
|
3313001WL0037294
|
Ludro
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640214
|
|
Ludro
|
()
|
155
|
Dharamjaigarh
|
CH-13-001-060-001/152 (PAREMER)
|
3313001000NRG23261120220459510
|
27/11/2022
|
DULERAM
|
3313001WL0037254
|
DULERAM
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640238
|
|
DULERAM
|
()
|
156
|
Dharamjaigarh
|
CH-13-001-060-001/47 (PAREMER)
|
3313001000NRG23261120220459512
|
27/11/2022
|
vidyadhar
|
3313001WL0037254
|
vidyadhar
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640089
|
|
vidyadhar
|
()
|
157
|
Dharamjaigarh
|
CH-13-001-065-001/125-A (BHOJPUR)
|
3313001000NRG23271120220460230
|
27/11/2022
|
DEVPRASAD
|
3313001WL0037295
|
DEVPRASAD
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640267
|
|
DEVPRASAD
|
()
|
158
|
Dharamjaigarh
|
CH-13-001-065-001/125-A (BHOJPUR)
|
3313001000NRG23271120220460232
|
27/11/2022
|
DEVPRASAD
|
3313001WL0037295
|
DEVPRASAD
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640266
|
|
DEVPRASAD
|
()
|
159
|
Dharamjaigarh
|
CH-13-001-065-001/169 (BHOJPUR)
|
3313001000NRG23271120220460236
|
27/11/2022
|
Ghuraibay
|
3313001WL0037295
|
Ghuraibay
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640223
|
|
Ghuraibay
|
()
|
160
|
Dharamjaigarh
|
CH-13-001-065-001/189 (BHOJPUR)
|
3313001000NRG23271120220460240
|
27/11/2022
|
monika
|
3313001WL0037295
|
monika
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640240
|
|
monika
|
()
|
161
|
Dharamjaigarh
|
CH-13-001-065-001/189 (BHOJPUR)
|
3313001000NRG23271120220460241
|
27/11/2022
|
monika
|
3313001WL0037295
|
monika
|
00093
|
CRGB0000840
|
612
|
612
|
Processed
|
01/12/2022
|
|
6765640243
|
|
monika
|
()
|
162
|
Dharamjaigarh
|
CH-13-001-065-001/57 (BHOJPUR)
|
3313001000NRG23271120220460248
|
27/11/2022
|
sagermoti
|
3313001WL0037295
|
sagermoti
|
00093
|
CRGB0000840
|
68
|
68
|
Processed
|
01/12/2022
|
|
6765640262
|
|
sagermoti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41480
|
41480
|
|
|
|
|
|
|
|
163
|
Dharamjaigarh
|
CH-13-001-070-001/19 (RAJKOT)
|
3313001000NRG23271120220460270
|
27/11/2022
|
Drupti
|
3313001WL0037298
|
Drupti
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640074
|
|
Drupti
|
()
|
164
|
Dharamjaigarh
|
CH-13-001-070-001/229 (RAJKOT)
|
3313001000NRG23271120220460273
|
27/11/2022
|
Sanpati
|
3313001WL0037298
|
Sanpati
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640075
|
|
Sanpati
|
()
|
165
|
Dharamjaigarh
|
CH-13-001-070-001/36 (RAJKOT)
|
3313001000NRG23271120220460281
|
27/11/2022
|
Amrika
|
3313001WL0037298
|
Amrika
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640230
|
|
Amrika
|
()
|
166
|
Dharamjaigarh
|
CH-13-001-070-001/490 (RAJKOT)
|
3313001000NRG23271120220460286
|
27/11/2022
|
Gayatri
|
3313001WL0037298
|
Gayatri
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640158
|
|
Gayatri
|
()
|
167
|
Dharamjaigarh
|
CH-13-001-070-001/495 (RAJKOT)
|
3313001000NRG23271120220460288
|
27/11/2022
|
natthu ram
|
3313001WL0037298
|
natthu ram
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640233
|
|
natthu ram
|
()
|
168
|
Dharamjaigarh
|
CH-13-001-070-001/5 (RAJKOT)
|
3313001000NRG23271120220460291
|
27/11/2022
|
ganpati
|
3313001WL0037298
|
ganpati
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640235
|
|
ganpati
|
()
|
169
|
Dharamjaigarh
|
CH-13-001-070-001/5 (RAJKOT)
|
3313001000NRG23271120220460290
|
27/11/2022
|
kanthi ram
|
3313001WL0037298
|
kanthi ram
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640228
|
|
kanthi ram
|
()
|
170
|
Dharamjaigarh
|
CH-13-001-070-001/68 (RAJKOT)
|
3313001000NRG23271120220460293
|
27/11/2022
|
Champa
|
3313001WL0037298
|
Champa
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640069
|
|
Champa
|
()
|
171
|
Dharamjaigarh
|
CH-13-001-070-001/69 (RAJKOT)
|
3313001000NRG23271120220460294
|
27/11/2022
|
JAGGANATH
|
3313001WL0037298
|
JAGGANATH
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640229
|
|
JAGGANATH
|
()
|
172
|
Dharamjaigarh
|
CH-13-001-070-001/75 (RAJKOT)
|
3313001000NRG23271120220460296
|
27/11/2022
|
Prakash
|
3313001WL0037298
|
Prakash
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640237
|
|
Prakash
|
()
|
173
|
Dharamjaigarh
|
CH-13-001-075-001/132 (BAKARUMA)
|
3313001000NRG23271120220460090
|
27/11/2022
|
DHANESHWAR
|
3313001WL0037290
|
DHANESHWAR
|
00093
|
CRGB0000845
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640234
|
|
DHANESHWAR
|
()
|
174
|
Dharamjaigarh
|
CH-13-001-100-001/146 (PARAGHATI)
|
3313001000NRG23271120220460426
|
27/11/2022
|
Molaro Bai
|
3313001WL0037305
|
Molaro Bai
|
00093
|
CRGB0000845
|
612
|
612
|
Processed
|
01/12/2022
|
|
6765640231
|
|
Molaro Bai
|
()
|
175
|
Dharamjaigarh
|
CH-13-001-102-001/248 (KIRIYA)
|
3313001000NRG23271120220460438
|
27/11/2022
|
tiyasho
|
3313001WL0037307
|
tiyasho
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640072
|
|
tiyasho
|
()
|
176
|
Dharamjaigarh
|
CH-13-001-102-001/258 (KIRIYA)
|
3313001000NRG23271120220460441
|
27/11/2022
|
SULEMAN
|
3313001WL0037307
|
SULEMAN
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640071
|
|
SULEMAN
|
()
|
177
|
Dharamjaigarh
|
CH-13-001-102-001/3206 (KIRIYA)
|
3313001000NRG23271120220460263
|
27/11/2022
|
BUDHNI
|
3313001WL0037297
|
BUDHNI
|
00093
|
CRGB0000845
|
408
|
408
|
Processed
|
01/12/2022
|
|
6765640232
|
|
BUDHNI
|
()
|
178
|
Dharamjaigarh
|
CH-13-001-102-001/3338 (KIRIYA)
|
3313001000NRG23271120220460445
|
27/11/2022
|
Anjela
|
3313001WL0037307
|
Anjela
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640073
|
|
Anjela
|
()
|
179
|
Dharamjaigarh
|
CH-13-001-102-001/339 (KIRIYA)
|
3313001000NRG23271120220460446
|
27/11/2022
|
Filisita
|
3313001WL0037307
|
Filisita
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640159
|
|
Filisita
|
()
|
180
|
Dharamjaigarh
|
CH-13-001-102-001/348 (KIRIYA)
|
3313001000NRG23271120220460266
|
27/11/2022
|
Kiran Ekka
|
3313001WL0037297
|
Kiran Ekka
|
00093
|
CRGB0000845
|
408
|
408
|
Processed
|
01/12/2022
|
|
6765640070
|
|
Kiran Ekka
|
()
|
181
|
Dharamjaigarh
|
CH-13-001-102-001/361 (KIRIYA)
|
3313001000NRG23271120220460267
|
27/11/2022
|
ghur sai
|
3313001WL0037297
|
ghur sai
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640227
|
|
ghur sai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
182
|
Dharamjaigarh
|
CH-13-001-026-001/183 (KHADGAON)
|
3313001000NRG23271120220460310
|
27/11/2022
|
Rampiyari
|
3313001WL0037299
|
Rampiyari
|
00093
|
CRGB0008224
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640241
|
|
Rampiyari
|
()
|
183
|
Dharamjaigarh
|
CH-13-001-026-001/397 (KHADGAON)
|
3313001000NRG23271120220460316
|
27/11/2022
|
RAMKUMAR
|
3313001WL0037299
|
RAMKUMAR
|
00093
|
CRGB0008224
|
612
|
612
|
Processed
|
01/12/2022
|
|
6765640156
|
|
RAMKUMAR
|
()
|
184
|
Dharamjaigarh
|
CH-13-001-026-001/397 (KHADGAON)
|
3313001000NRG23271120220460317
|
27/11/2022
|
SANGITABAI
|
3313001WL0037299
|
SANGITABAI
|
00093
|
CRGB0008224
|
612
|
612
|
Processed
|
01/12/2022
|
|
6765640239
|
|
SANGITABAI
|
()
|
185
|
Dharamjaigarh
|
CH-13-001-026-001/96 (KHADGAON)
|
3313001000NRG23271120220460320
|
27/11/2022
|
JAGMOTI
|
3313001WL0037299
|
JAGMOTI
|
00093
|
CRGB0008224
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640076
|
|
JAGMOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
186
|
Dharamjaigarh
|
CH-13-001-084-001/350 (PATHALGAON KHURD)
|
3313001000NRG23271120220460379
|
27/11/2022
|
Fulkunwar
|
3313001WL0037303
|
Fulkunwar
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640130
|
|
Fulkunwar
|
()
|
187
|
Dharamjaigarh
|
CH-13-001-084-001/350 (PATHALGAON KHURD)
|
3313001000NRG23271120220460378
|
27/11/2022
|
Rukhnath
|
3313001WL0037303
|
Rukhnath
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640131
|
|
Rukhnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
188
|
Dharamjaigarh
|
CH-13-001-066-002/558-B (SISRINGA)
|
3313001000NRG23261120220459572
|
27/11/2022
|
Bishweshwar
|
3313001WL0037257
|
Bishweshwar
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765640263
|
|
Bishweshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
189
|
Dharamjaigarh
|
CH-13-001-091-002/400 (BANDHANPUR)
|
3313001000NRG23271120220460413
|
27/11/2022
|
vinod
|
3313001WL0037303
|
vinod
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640264
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
190
|
Dharamjaigarh
|
CH-13-001-057-001/278 (JAMRAGA)
|
3313001000NRG23271120220460083
|
27/11/2022
|
DEVMATI
|
3313001WL0037289
|
DEVMATI
|
00168
|
ICIC0003723
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640265
|
|
DEVMATI
|
()
|
191
|
Dharamjaigarh
|
CH-13-001-057-001/278 (JAMRAGA)
|
3313001000NRG23271120220460082
|
27/11/2022
|
VICHITRAM
|
3313001WL0037289
|
VICHITRAM
|
00168
|
ICIC0003723
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640085
|
|
VICHITRAM
|
()
|
192
|
Dharamjaigarh
|
CH-13-001-060-001/64 (PAREMER)
|
3313001000NRG23261120220459515
|
27/11/2022
|
NANSAY
|
3313001WL0037254
|
NANSAY
|
00168
|
ICIC0003723
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640090
|
|
NANSAY
|
()
|
193
|
Dharamjaigarh
|
CH-13-001-060-001/761 (PAREMER)
|
3313001000NRG23261120220459519
|
27/11/2022
|
GENDARAM
|
3313001WL0037254
|
GENDARAM
|
00168
|
ICIC0003723
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640092
|
|
GENDARAM
|
()
|
194
|
Dharamjaigarh
|
CH-13-001-066-001/814 (SISRINGA)
|
3313001000NRG23261120220459571
|
27/11/2022
|
JAGESHWAR
|
3313001WL0037257
|
JAGESHWAR
|
00168
|
ICIC0003723
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765640091
|
|
JAGESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
195
|
Dharamjaigarh
|
CH-13-001-018-002/2 (BANHAR)
|
3313001000NRG23271120220460169
|
27/11/2022
|
samari
|
3313001WL0037292
|
samari
|
00354
|
PUNB0724900
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640277
|
|
samari
|
()
|
196
|
Dharamjaigarh
|
CH-13-001-026-001/98 (KHADGAON)
|
3313001000NRG23271120220460322
|
27/11/2022
|
shyambai
|
3313001WL0037299
|
shyambai
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640279
|
|
shyambai
|
()
|
197
|
Dharamjaigarh
|
CH-13-001-039-004/193 (POTIYA)
|
3313001000NRG23271120220460358
|
27/11/2022
|
Sudhhano
|
3313001WL0037302
|
Sudhhano
|
00354
|
PUNB0724900
|
1224
|
1224
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
198
|
Dharamjaigarh
|
CH-13-001-056-002/27 (BAKALO)
|
3313001000NRG23271120220460119
|
27/11/2022
|
Ravita
|
3313001WL0037291
|
Ravita
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640278
|
|
Ravita
|
()
|
199
|
Dharamjaigarh
|
CH-13-001-058-001/155 (PELMA)
|
3313001000NRG23261120220459524
|
27/11/2022
|
Suksingh
|
3313001WL0037255
|
Suksingh
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640098
|
|
Suksingh
|
()
|
200
|
Dharamjaigarh
|
CH-13-001-060-003/550 (PAREMER)
|
3313001000NRG23261120220459520
|
27/11/2022
|
fansis
|
3313001WL0037254
|
fansis
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640096
|
|
fansis
|
()
|
201
|
Dharamjaigarh
|
CH-13-001-070-001/237 (RAJKOT)
|
3313001000NRG23271120220460277
|
27/11/2022
|
karamsai
|
3313001WL0037298
|
karamsai
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640095
|
|
karamsai
|
()
|
202
|
Dharamjaigarh
|
CH-13-001-070-001/78 (RAJKOT)
|
3313001000NRG23271120220460299
|
27/11/2022
|
Ramnarayan
|
3313001WL0037298
|
Ramnarayan
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640283
|
|
Ramnarayan
|
()
|
203
|
Dharamjaigarh
|
CH-13-001-070-005/163 (RAJKOT)
|
3313001000NRG23271120220460305
|
27/11/2022
|
Laljit
|
3313001WL0037298
|
Laljit
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640097
|
|
Laljit
|
()
|
204
|
Dharamjaigarh
|
CH-13-001-082-002/730 (ALOLA)
|
3313001000NRG23271120220460521
|
27/11/2022
|
lakhishwar toppo
|
3313001WL0037314
|
lakhishwar toppo
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640161
|
|
lakhishwar toppo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
205
|
Dharamjaigarh
|
CH-13-001-020-001/3065-A (SAMHARSINGHA)
|
3313001000NRG23271120220460332
|
27/11/2022
|
Indal singh
|
3313001WL0037300
|
Indal singh
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640112
|
|
MR INDAL KUMAR RATHIA
|
()
|
206
|
Dharamjaigarh
|
CH-13-001-020-001/75 (SAMHARSINGHA)
|
3313001000NRG23271120220460338
|
27/11/2022
|
Net Ram Rathia
|
3313001WL0037300
|
Net Ram Rathia
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640321
|
|
MR NETRAM RATHIA
|
()
|
207
|
Dharamjaigarh
|
CH-13-001-020-001/75 (SAMHARSINGHA)
|
3313001000NRG23271120220460336
|
27/11/2022
|
sadhram
|
3313001WL0037300
|
sadhram
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640312
|
|
MR SADHRAM RATHIA
|
()
|
208
|
Dharamjaigarh
|
CH-13-001-026-001/407 (KHADGAON)
|
3313001000NRG23271120220460318
|
27/11/2022
|
JAYRAM
|
3313001WL0037299
|
JAYRAM
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640308
|
|
MR JAYRAM RATHIYA
|
()
|
209
|
Dharamjaigarh
|
CH-13-001-039-001/31 (POTIYA)
|
3313001000NRG23271120220460340
|
27/11/2022
|
GEETA
|
3313001WL0037301
|
GEETA
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640106
|
|
MRS GEETA BAI RATHIA
|
()
|
210
|
Dharamjaigarh
|
CH-13-001-039-001/481 (POTIYA)
|
3313001000NRG23271120220460342
|
27/11/2022
|
Seema
|
3313001WL0037301
|
Seema
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640107
|
|
MR SEEMA KUJUR
|
()
|
211
|
Dharamjaigarh
|
CH-13-001-039-004/193 (POTIYA)
|
3313001000NRG23271120220460359
|
27/11/2022
|
suchitra
|
3313001WL0037302
|
suchitra
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640322
|
|
MRS SUCHITRA HALDAR
|
()
|
212
|
Dharamjaigarh
|
CH-13-001-039-004/194 (POTIYA)
|
3313001000NRG23271120220460360
|
27/11/2022
|
surendra
|
3313001WL0037302
|
surendra
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640305
|
|
MR SURENDRA HALDAR
|
()
|
213
|
Dharamjaigarh
|
CH-13-001-039-004/220 (POTIYA)
|
3313001000NRG23271120220460362
|
27/11/2022
|
susanto
|
3313001WL0037302
|
susanto
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640306
|
|
MR SUSHANTO SARKAR
|
()
|
214
|
Dharamjaigarh
|
CH-13-001-039-004/246 (POTIYA)
|
3313001000NRG23271120220460348
|
27/11/2022
|
Hemwati
|
3313001WL0037301
|
Hemwati
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640313
|
|
MRS HEMWATI YADAV
|
()
|
215
|
Dharamjaigarh
|
CH-13-001-039-004/498 (POTIYA)
|
3313001000NRG23271120220460364
|
27/11/2022
|
Anita
|
3313001WL0037302
|
Anita
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640340
|
|
MRS ANITA BISWAS
|
()
|
216
|
Dharamjaigarh
|
CH-13-001-039-004/498 (POTIYA)
|
3313001000NRG23271120220460365
|
27/11/2022
|
Narayn
|
3313001WL0037302
|
Narayn
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640344
|
|
MR NARAYAN BISWAS
|
()
|
217
|
Dharamjaigarh
|
CH-13-001-039-004/501 (POTIYA)
|
3313001000NRG23271120220460368
|
27/11/2022
|
Chapla
|
3313001WL0037302
|
Chapla
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640349
|
|
MRS CHAPALA SARKAR
|
()
|
218
|
Dharamjaigarh
|
CH-13-001-039-004/501 (POTIYA)
|
3313001000NRG23271120220460367
|
27/11/2022
|
Dayal
|
3313001WL0037302
|
Dayal
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640304
|
|
SHRI DAYAL SARKAR
|
()
|
219
|
Dharamjaigarh
|
CH-13-001-039-004/502 (POTIYA)
|
3313001000NRG23271120220460370
|
27/11/2022
|
Durga
|
3313001WL0037302
|
Durga
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640320
|
|
SHRI DURGAWATI YADAV
|
()
|
220
|
Dharamjaigarh
|
CH-13-001-039-004/503 (POTIYA)
|
3313001000NRG23271120220460371
|
27/11/2022
|
Ghansyam
|
3313001WL0037302
|
Ghansyam
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640314
|
|
MR GHANSHYAM YADAW
|
()
|
221
|
Dharamjaigarh
|
CH-13-001-039-004/504 (POTIYA)
|
3313001000NRG23271120220460372
|
27/11/2022
|
Gita
|
3313001WL0037302
|
Gita
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640329
|
|
MS GEETA YADAV
|
()
|
222
|
Dharamjaigarh
|
CH-13-001-039-005/169 (POTIYA)
|
3313001000NRG23271120220460351
|
27/11/2022
|
MANMOTI
|
3313001WL0037301
|
MANMOTI
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640105
|
|
MRS MANMOTI YADAV
|
()
|
223
|
Dharamjaigarh
|
CH-13-001-039-005/267 (POTIYA)
|
3313001000NRG23271120220460352
|
27/11/2022
|
AANADRAM
|
3313001WL0037301
|
AANADRAM
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640104
|
|
MR ANANDRAM RATHIA
|
()
|
224
|
Dharamjaigarh
|
CH-13-001-039-005/439 (POTIYA)
|
3313001000NRG23271120220460375
|
27/11/2022
|
SUSHILA
|
3313001WL0037302
|
SUSHILA
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640110
|
|
MRS SUSILA RATHIA
|
()
|
225
|
Dharamjaigarh
|
CH-13-001-039-005/446 (POTIYA)
|
3313001000NRG23271120220460354
|
27/11/2022
|
Amra bai
|
3313001WL0037301
|
Amra bai
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640116
|
|
MS AMRA BAI RATHIA
|
()
|
226
|
Dharamjaigarh
|
CH-13-001-052-002/149 (LAXMIPUR)
|
3313001000NRG23271120220460253
|
27/11/2022
|
KRISHNA KUMAR
|
3313001WL0037296
|
KRISHNA KUMAR
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640166
|
|
MR KRISHNA KUMAR RATHIYA
|
()
|
227
|
Dharamjaigarh
|
CH-13-001-054-001/625 (KHAMHAR)
|
3313001000NRG23271120220460208
|
27/11/2022
|
Angela Tirky
|
3313001WL0037293
|
Angela Tirky
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640035
|
|
MRS ANJELA TIRKEY
|
()
|
228
|
Dharamjaigarh
|
CH-13-001-054-001/625 (KHAMHAR)
|
3313001000NRG23271120220460207
|
27/11/2022
|
Sisu kumar
|
3313001WL0037293
|
Sisu kumar
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640034
|
|
MR SHISHU KUMAR
|
()
|
229
|
Dharamjaigarh
|
CH-13-001-054-001/702 (KHAMHAR)
|
3313001000NRG23271120220460211
|
27/11/2022
|
Raskuwar
|
3313001WL0037293
|
Raskuwar
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640299
|
|
MRS RASMOTI RATHIA
|
()
|
230
|
Dharamjaigarh
|
CH-13-001-056-001/136 (BAKALO)
|
3313001000NRG23271120220460093
|
27/11/2022
|
MANLOCHAN
|
3313001WL0037291
|
MANLOCHAN
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640333
|
|
MR MANLOCHAN SARTHI
|
()
|
231
|
Dharamjaigarh
|
CH-13-001-056-001/136 (BAKALO)
|
3313001000NRG23271120220460095
|
27/11/2022
|
MANLOCHAN
|
3313001WL0037291
|
MANLOCHAN
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640334
|
|
MR MANLOCHAN SARTHI
|
()
|
232
|
Dharamjaigarh
|
CH-13-001-056-001/136 (BAKALO)
|
3313001000NRG23271120220460094
|
27/11/2022
|
Sewanti
|
3313001WL0037291
|
Sewanti
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640122
|
|
MRS SEVANTI SARTHI
|
()
|
233
|
Dharamjaigarh
|
CH-13-001-056-001/136 (BAKALO)
|
3313001000NRG23271120220460096
|
27/11/2022
|
Sewanti
|
3313001WL0037291
|
Sewanti
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640121
|
|
MRS SEVANTI SARTHI
|
()
|
234
|
Dharamjaigarh
|
CH-13-001-056-001/141 (BAKALO)
|
3313001000NRG23271120220460097
|
27/11/2022
|
SUNARM
|
3313001WL0037291
|
SUNARM
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640289
|
|
MR SUNARAM VISHWAKARMA
|
()
|
235
|
Dharamjaigarh
|
CH-13-001-056-001/146-B (BAKALO)
|
3313001000NRG23271120220460104
|
27/11/2022
|
Ashok Rathiya
|
3313001WL0037291
|
Ashok Rathiya
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640100
|
|
MR ASHOK RATHIYA
|
()
|
236
|
Dharamjaigarh
|
CH-13-001-056-001/146-B (BAKALO)
|
3313001000NRG23271120220460103
|
27/11/2022
|
Ashok Rathiya
|
3313001WL0037291
|
Ashok Rathiya
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640291
|
|
MR ASHOK RATHIYA
|
()
|
237
|
Dharamjaigarh
|
CH-13-001-056-001/159 (BAKALO)
|
3313001000NRG23271120220460107
|
27/11/2022
|
Aasharam
|
3313001WL0037291
|
Aasharam
|
00415
|
SBIN0001182
|
408
|
408
|
Processed
|
01/12/2022
|
|
6765640165
|
|
MR ASHARAM VISHWAKARMA
|
()
|
238
|
Dharamjaigarh
|
CH-13-001-056-002/78 (BAKALO)
|
3313001000NRG23271120220460130
|
27/11/2022
|
Ravi
|
3313001WL0037291
|
Ravi
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640288
|
|
MR RAVI RAM
|
()
|
239
|
Dharamjaigarh
|
CH-13-001-057-001/292 (JAMRAGA)
|
3313001000NRG23271120220460086
|
27/11/2022
|
manjit chauhan
|
3313001WL0037289
|
manjit chauhan
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640309
|
|
MR MANJITSAY CHAUHAN
|
()
|
240
|
Dharamjaigarh
|
CH-13-001-058-001/210 (PELMA)
|
3313001000NRG23261120220459536
|
27/11/2022
|
Basuntala
|
3313001WL0037255
|
Basuntala
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640036
|
|
MS BASUNTALA BAIGA
|
()
|
241
|
Dharamjaigarh
|
CH-13-001-058-001/23 (PELMA)
|
3313001000NRG23261120220459541
|
27/11/2022
|
madan singh
|
3313001WL0037255
|
madan singh
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640167
|
|
MR MADAN SINGH
|
()
|
242
|
Dharamjaigarh
|
CH-13-001-058-001/41 (PELMA)
|
3313001000NRG23271120220460069
|
27/11/2022
|
Hemant
|
3313001WL0037288
|
Hemant
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640115
|
|
MASTER HEMANT KUMAR
|
()
|
243
|
Dharamjaigarh
|
CH-13-001-059-001/190 (KUMA)
|
3313001000NRG23271120220460213
|
27/11/2022
|
banto
|
3313001WL0037294
|
banto
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640168
|
|
MRS BANTO BAI
|
()
|
244
|
Dharamjaigarh
|
CH-13-001-059-001/233 (KUMA)
|
3313001000NRG23271120220460216
|
27/11/2022
|
dewanand
|
3313001WL0037294
|
dewanand
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640332
|
|
MR DEVANAND BAIGA
|
()
|
245
|
Dharamjaigarh
|
CH-13-001-059-001/233 (KUMA)
|
3313001000NRG23271120220460217
|
27/11/2022
|
Tejmati
|
3313001WL0037294
|
Tejmati
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640117
|
|
MRS TEJ MATI
|
()
|
246
|
Dharamjaigarh
|
CH-13-001-060-003/559 (PAREMER)
|
3313001000NRG23261120220459521
|
27/11/2022
|
KUNWAR SAI
|
3313001WL0037254
|
KUNWAR SAI
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640162
|
|
MISS ARTI EKKA
|
()
|
247
|
Dharamjaigarh
|
CH-13-001-065-001/11 (BHOJPUR)
|
3313001000NRG23271120220460041
|
27/11/2022
|
basanti
|
3313001WL0037287
|
basanti
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640338
|
|
MRS BASANTI RATHIYA
|
()
|
248
|
Dharamjaigarh
|
CH-13-001-065-001/11 (BHOJPUR)
|
3313001000NRG23271120220460043
|
27/11/2022
|
basanti
|
3313001WL0037287
|
basanti
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640339
|
|
MRS BASANTI RATHIYA
|
()
|
249
|
Dharamjaigarh
|
CH-13-001-065-001/11 (BHOJPUR)
|
3313001000NRG23271120220460042
|
27/11/2022
|
yaar singh
|
3313001WL0037287
|
yaar singh
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640163
|
|
MR YAR SINGH RATHIYA
|
()
|
250
|
Dharamjaigarh
|
CH-13-001-065-001/11 (BHOJPUR)
|
3313001000NRG23271120220460040
|
27/11/2022
|
yaar singh
|
3313001WL0037287
|
yaar singh
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640164
|
|
MR YAR SINGH RATHIYA
|
()
|
251
|
Dharamjaigarh
|
CH-13-001-065-001/125-A (BHOJPUR)
|
3313001000NRG23271120220460231
|
27/11/2022
|
Ramkumari
|
3313001WL0037295
|
Ramkumari
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640345
|
|
MRS RAMKUMARI RATHIYA
|
()
|
252
|
Dharamjaigarh
|
CH-13-001-065-001/126 (BHOJPUR)
|
3313001000NRG23271120220460233
|
27/11/2022
|
DILPRASAD
|
3313001WL0037295
|
DILPRASAD
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640327
|
|
MR DILPRASAD RATHIA
|
()
|
253
|
Dharamjaigarh
|
CH-13-001-065-001/126 (BHOJPUR)
|
3313001000NRG23271120220460234
|
27/11/2022
|
DILPRASAD
|
3313001WL0037295
|
DILPRASAD
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640324
|
|
MR DILPRASAD RATHIA
|
()
|
254
|
Dharamjaigarh
|
CH-13-001-065-001/129 (BHOJPUR)
|
3313001000NRG23271120220460046
|
27/11/2022
|
Rajnand agriya
|
3313001WL0037287
|
Rajnand agriya
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640119
|
|
MR RAJNAND AGARIYA
|
()
|
255
|
Dharamjaigarh
|
CH-13-001-065-001/129 (BHOJPUR)
|
3313001000NRG23271120220460045
|
27/11/2022
|
SUBESH
|
3313001WL0037287
|
SUBESH
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640103
|
|
MR SUBESH AGARIYA
|
()
|
256
|
Dharamjaigarh
|
CH-13-001-065-001/130 (BHOJPUR)
|
3313001000NRG23271120220460235
|
27/11/2022
|
Mangal singh
|
3313001WL0037295
|
Mangal singh
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640301
|
|
MR MANGAL SINGH
|
()
|
257
|
Dharamjaigarh
|
CH-13-001-065-001/204 (BHOJPUR)
|
3313001000NRG23271120220460050
|
27/11/2022
|
Guru
|
3313001WL0037287
|
Guru
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640113
|
|
MR GUROODEV RATHIA
|
()
|
258
|
Dharamjaigarh
|
CH-13-001-065-001/209 (BHOJPUR)
|
3313001000NRG23271120220460052
|
27/11/2022
|
Bhagwat
|
3313001WL0037287
|
Bhagwat
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640319
|
|
MR BHAGWAT PRASAD SARTHI
|
()
|
259
|
Dharamjaigarh
|
CH-13-001-065-001/209 (BHOJPUR)
|
3313001000NRG23271120220460051
|
27/11/2022
|
dilbandhu
|
3313001WL0037287
|
dilbandhu
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640109
|
|
MR DIL BANDHU SARTHI
|
()
|
260
|
Dharamjaigarh
|
CH-13-001-065-001/222 (BHOJPUR)
|
3313001000NRG23271120220460053
|
27/11/2022
|
SHINRATAN
|
3313001WL0037287
|
SHINRATAN
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640293
|
|
MR SHIVRATAN RATHIA
|
()
|
261
|
Dharamjaigarh
|
CH-13-001-065-001/243 (BHOJPUR)
|
3313001000NRG23271120220460242
|
27/11/2022
|
RAMPRASAD
|
3313001WL0037295
|
RAMPRASAD
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640336
|
|
MR RAM PRASAD
|
()
|
262
|
Dharamjaigarh
|
CH-13-001-065-001/243 (BHOJPUR)
|
3313001000NRG23271120220460243
|
27/11/2022
|
RAMPRASAD
|
3313001WL0037295
|
RAMPRASAD
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640335
|
|
MR RAM PRASAD
|
()
|
263
|
Dharamjaigarh
|
CH-13-001-065-001/251 (BHOJPUR)
|
3313001000NRG23271120220460245
|
27/11/2022
|
RANGVATI
|
3313001WL0037295
|
RANGVATI
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640120
|
|
MRS RANGWATI RATHIA
|
()
|
264
|
Dharamjaigarh
|
CH-13-001-065-001/310 (BHOJPUR)
|
3313001000NRG23271120220460056
|
27/11/2022
|
Sumitra sarthi
|
3313001WL0037287
|
Sumitra sarthi
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640328
|
|
MRS SUMITRA BAI
|
()
|
265
|
Dharamjaigarh
|
CH-13-001-065-001/96 (BHOJPUR)
|
3313001000NRG23271120220460060
|
27/11/2022
|
Sarita
|
3313001WL0037287
|
Sarita
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640111
|
|
MISS SARITA PUROHIT
|
()
|
266
|
Dharamjaigarh
|
CH-13-001-070-001/1 (RAJKOT)
|
3313001000NRG23271120220460268
|
27/11/2022
|
Sumitra
|
3313001WL0037298
|
Sumitra
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640297
|
|
MRS SUMITRA RATHIA
|
()
|
267
|
Dharamjaigarh
|
CH-13-001-070-001/230 (RAJKOT)
|
3313001000NRG23271120220460274
|
27/11/2022
|
Chandan
|
3313001WL0037298
|
Chandan
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640099
|
|
MR CHANDAN S RATHIA S O RATHIA
|
()
|
268
|
Dharamjaigarh
|
CH-13-001-070-001/75 (RAJKOT)
|
3313001000NRG23271120220460295
|
27/11/2022
|
Naval
|
3313001WL0037298
|
Naval
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640033
|
|
MR NAWAL SINGH RATHIYA
|
()
|
269
|
Dharamjaigarh
|
CH-13-001-070-005/163 (RAJKOT)
|
3313001000NRG23271120220460306
|
27/11/2022
|
Padhama
|
3313001WL0037298
|
Padhama
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640302
|
|
MISS PADMA RATHIYA
|
()
|
270
|
Dharamjaigarh
|
CH-13-001-070-005/163 (RAJKOT)
|
3313001000NRG23271120220460308
|
27/11/2022
|
Vishnu puasad
|
3313001WL0037298
|
Vishnu puasad
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640310
|
|
MR VISHNU PRASAD
|
()
|
271
|
Dharamjaigarh
|
CH-13-001-101-001/179-A (SUPKALO)
|
3313001000NRG23271120220460450
|
27/11/2022
|
Sukh sagar
|
3313001WL0037308
|
Sukh sagar
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640108
|
|
MR SUKHSAGAR YADAV
|
()
|
272
|
Dharamjaigarh
|
CH-13-001-116-003/448 (POTIYA)
|
3313001000NRG23271120220460356
|
27/11/2022
|
Ramsingh
|
3313001WL0037301
|
Ramsingh
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640287
|
|
MR RAM SINGH RATHIA
|
()
|
273
|
Dharamjaigarh
|
CH-13-001-116-003/452 (POTIYA)
|
3313001000NRG23271120220460357
|
27/11/2022
|
Ramwati
|
3313001WL0037301
|
Ramwati
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640295
|
|
MRS RAMVATI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
274
|
Dharamjaigarh
|
CH-13-001-060-001/135 (PAREMER)
|
3313001000NRG23261120220459509
|
27/11/2022
|
mohar mani
|
3313001WL0037254
|
mohar mani
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640041
|
|
MISS MOHAR MANI
|
()
|
275
|
Dharamjaigarh
|
CH-13-001-070-001/50 (RAJKOT)
|
3313001000NRG23271120220460292
|
27/11/2022
|
Mongra
|
3313001WL0037298
|
Mongra
|
00415
|
SBIN0010837
|
1224
|
1224
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
276
|
Dharamjaigarh
|
CH-13-001-091-002/381 (BANDHANPUR)
|
3313001000NRG23271120220460410
|
27/11/2022
|
VARSHA
|
3313001WL0037303
|
VARSHA
|
00415
|
SBIN0010837
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640040
|
|
MS VARSHA KURREY
|
()
|
277
|
Dharamjaigarh
|
CH-13-001-091-002/399 (BANDHANPUR)
|
3313001000NRG23271120220460411
|
27/11/2022
|
DUJKUMAR RATRE
|
3313001WL0037303
|
DUJKUMAR RATRE
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640037
|
|
MR DUJKUMAR RATRE
|
()
|
278
|
Dharamjaigarh
|
CH-13-001-101-001/403 (SUPKALO)
|
3313001000NRG23271120220460451
|
27/11/2022
|
BUDHRAM
|
3313001WL0037308
|
BUDHRAM
|
00415
|
SBIN0010837
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640038
|
|
MR BUDH RAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
279
|
Dharamjaigarh
|
CH-13-001-007-003/157 (NAWAPARA)
|
3313001000NRG23271120220460132
|
27/11/2022
|
Rathlal
|
3313001WL0037292
|
Rathlal
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640125
|
|
MR RATH LAL AGARIYA
|
()
|
280
|
Dharamjaigarh
|
CH-13-001-007-003/157 (NAWAPARA)
|
3313001000NRG23271120220460133
|
27/11/2022
|
Santoshi
|
3313001WL0037292
|
Santoshi
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640129
|
|
MRS SANTOSHI BAI AGARIA
|
()
|
281
|
Dharamjaigarh
|
CH-13-001-007-003/159 (NAWAPARA)
|
3313001000NRG23271120220460134
|
27/11/2022
|
Tularam
|
3313001WL0037292
|
Tularam
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640046
|
|
MR TULARAM PATEL
|
()
|
282
|
Dharamjaigarh
|
CH-13-001-007-003/165 (NAWAPARA)
|
3313001000NRG23271120220460135
|
27/11/2022
|
Manjira bai
|
3313001WL0037292
|
Manjira bai
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640126
|
|
MS MANJIRA
|
()
|
283
|
Dharamjaigarh
|
CH-13-001-016-002/122 (TAREKELA)
|
3313001000NRG23271120220460139
|
27/11/2022
|
rekha
|
3313001WL0037292
|
rekha
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640127
|
|
MRS REKHA RATHIA
|
()
|
284
|
Dharamjaigarh
|
CH-13-001-016-002/136 (TAREKELA)
|
3313001000NRG23271120220460141
|
27/11/2022
|
CHAMRU
|
3313001WL0037292
|
CHAMRU
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640045
|
|
MR CHAMRU RAM AGARIYA
|
()
|
285
|
Dharamjaigarh
|
CH-13-001-016-002/28 (TAREKELA)
|
3313001000NRG23271120220460148
|
27/11/2022
|
Devmati
|
3313001WL0037292
|
Devmati
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640054
|
|
MRS DEVMATI RATHIA
|
()
|
286
|
Dharamjaigarh
|
CH-13-001-016-002/30 (TAREKELA)
|
3313001000NRG23271120220460150
|
27/11/2022
|
Jag Lal
|
3313001WL0037292
|
Jag Lal
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640044
|
|
MR JAG LAL RATHIA
|
()
|
287
|
Dharamjaigarh
|
CH-13-001-016-002/77-A (TAREKELA)
|
3313001000NRG23271120220460163
|
27/11/2022
|
birjiniya
|
3313001WL0037292
|
birjiniya
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640128
|
|
MRS BIRJINIYA TIGGA
|
()
|
288
|
Dharamjaigarh
|
CH-13-001-016-002/77-A (TAREKELA)
|
3313001000NRG23271120220460162
|
27/11/2022
|
LUTHAR
|
3313001WL0037292
|
LUTHAR
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640124
|
|
MR LUTHAR TIGGA
|
()
|
289
|
Dharamjaigarh
|
CH-13-001-018-002/1 (BANHAR)
|
3313001000NRG23271120220460167
|
27/11/2022
|
CHAITAN
|
3313001WL0037292
|
CHAITAN
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640048
|
|
MR CHAITAN RAM
|
()
|
290
|
Dharamjaigarh
|
CH-13-001-018-002/22 (BANHAR)
|
3313001000NRG23271120220460170
|
27/11/2022
|
BASANTI
|
3313001WL0037292
|
BASANTI
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640052
|
|
MRS BASANTI RATHIA
|
()
|
291
|
Dharamjaigarh
|
CH-13-001-018-002/3 (BANHAR)
|
3313001000NRG23271120220460172
|
27/11/2022
|
Sunti
|
3313001WL0037292
|
Sunti
|
00415
|
SBIN0012143
|
816
|
816
|
Processed
|
01/12/2022
|
|
6765640051
|
|
MRS SUNTI DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
292
|
Dharamjaigarh
|
CH-13-001-058-001/14 (PELMA)
|
3313001000NRG23261120220459522
|
27/11/2022
|
Mayawati
|
3313001WL0037255
|
Mayawati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640086
|
|
Mayawati
|
()
|
293
|
Dharamjaigarh
|
CH-13-001-058-001/149 (PELMA)
|
3313001000NRG23261120220459523
|
27/11/2022
|
parmeshwar
|
3313001WL0037255
|
parmeshwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640257
|
|
parmeshwar
|
()
|
294
|
Dharamjaigarh
|
CH-13-001-058-001/161 (PELMA)
|
3313001000NRG23271120220460064
|
27/11/2022
|
Chattar
|
3313001WL0037288
|
Chattar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640079
|
|
Chattar
|
()
|
295
|
Dharamjaigarh
|
CH-13-001-058-001/163 (PELMA)
|
3313001000NRG23261120220459525
|
27/11/2022
|
Sonsai
|
3313001WL0037255
|
Sonsai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640080
|
|
Sonsai
|
()
|
296
|
Dharamjaigarh
|
CH-13-001-058-001/167 (PELMA)
|
3313001000NRG23261120220459527
|
27/11/2022
|
MAJNO BAI
|
3313001WL0037255
|
MAJNO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640251
|
|
MAJNO BAI
|
()
|
297
|
Dharamjaigarh
|
CH-13-001-058-001/193 (PELMA)
|
3313001000NRG23261120220459531
|
27/11/2022
|
Milaso bai
|
3313001WL0037255
|
Milaso bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640242
|
|
Milaso bai
|
()
|
298
|
Dharamjaigarh
|
CH-13-001-058-001/194 (PELMA)
|
3313001000NRG23261120220459532
|
27/11/2022
|
Lalsai
|
3313001WL0037255
|
Lalsai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640248
|
|
Lalsai
|
()
|
299
|
Dharamjaigarh
|
CH-13-001-058-001/200 (PELMA)
|
3313001000NRG23261120220459534
|
27/11/2022
|
Rakesh
|
3313001WL0037255
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640249
|
|
Rakesh
|
()
|
300
|
Dharamjaigarh
|
CH-13-001-058-001/218-A (PELMA)
|
3313001000NRG23261120220459538
|
27/11/2022
|
Gulapi bai
|
3313001WL0037255
|
Gulapi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640083
|
|
Gulapi bai
|
()
|
301
|
Dharamjaigarh
|
CH-13-001-058-001/228 (PELMA)
|
3313001000NRG23261120220459539
|
27/11/2022
|
Nand kunwar
|
3313001WL0037255
|
Nand kunwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640246
|
|
Nand kunwar
|
()
|
302
|
Dharamjaigarh
|
CH-13-001-058-001/2780 (PELMA)
|
3313001000NRG23261120220459542
|
27/11/2022
|
Kalawati
|
3313001WL0037255
|
Kalawati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640078
|
|
Kalawati
|
()
|
303
|
Dharamjaigarh
|
CH-13-001-058-001/37-A (PELMA)
|
3313001000NRG23261120220459543
|
27/11/2022
|
Than singh
|
3313001WL0037255
|
Than singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640260
|
|
Than singh
|
()
|
304
|
Dharamjaigarh
|
CH-13-001-058-001/39-A (PELMA)
|
3313001000NRG23261120220459544
|
27/11/2022
|
Rametiya
|
3313001WL0037255
|
Rametiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640253
|
|
Rametiya
|
()
|
305
|
Dharamjaigarh
|
CH-13-001-058-001/395 (PELMA)
|
3313001000NRG23261120220459545
|
27/11/2022
|
bhudh ram
|
3313001WL0037255
|
bhudh ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640084
|
|
bhudh ram
|
()
|
306
|
Dharamjaigarh
|
CH-13-001-058-001/396 (PELMA)
|
3313001000NRG23271120220460067
|
27/11/2022
|
sukhmet
|
3313001WL0037288
|
sukhmet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640252
|
|
sukhmet
|
()
|
307
|
Dharamjaigarh
|
CH-13-001-058-001/5 (PELMA)
|
3313001000NRG23271120220460070
|
27/11/2022
|
Gahabar
|
3313001WL0037288
|
Gahabar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765640259
|
|
Gahabar
|
()
|
308
|
Dharamjaigarh
|
CH-13-001-058-001/56 (PELMA)
|
3313001000NRG23271120220460071
|
27/11/2022
|
JANAK
|
3313001WL0037288
|
JANAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640160
|
|
JANAK
|
()
|
309
|
Dharamjaigarh
|
CH-13-001-058-001/61 (PELMA)
|
3313001000NRG23271120220460072
|
27/11/2022
|
SANTOSHI
|
3313001WL0037288
|
SANTOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640258
|
|
SANTOSHI
|
()
|
310
|
Dharamjaigarh
|
CH-13-001-066-001/283 (SISRINGA)
|
3313001000NRG23261120220459564
|
27/11/2022
|
lilavati
|
3313001WL0037257
|
lilavati
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765640077
|
|
lilavati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21192
|
21192
|
|
|
|
|
|
|
|
311
|
Dharamjaigarh
|
CH-13-001-060-001/678 (PAREMER)
|
3313001000NRG23261120220459518
|
27/11/2022
|
Anand Ram
|
3313001WL0037254
|
Anand Ram
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640087
|
|
Anand Ram
|
()
|
312
|
Dharamjaigarh
|
CH-13-001-060-001/678 (PAREMER)
|
3313001000NRG23261120220459517
|
27/11/2022
|
Anand Ram
|
3313001WL0037254
|
Anand Ram
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765640088
|
|
Anand Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
313
|
Dharamjaigarh
|
CH-13-001-058-001/166 (PELMA)
|
3313001000NRG23261120220459526
|
27/11/2022
|
Pitambar
|
3313001WL0037255
|
Pitambar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/12/2022
|
|
6765640275
|
|
Pitambar
|
()
|
314
|
Dharamjaigarh
|
CH-13-001-082-001/884 (ALOLA)
|
3313001000NRG23271120220460517
|
27/11/2022
|
budhkuwar
|
3313001WL0037314
|
budhkuwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/12/2022
|
|
6765640273
|
|
budhkuwar
|
()
|
315
|
Dharamjaigarh
|
CH-13-001-082-001/884 (ALOLA)
|
3313001000NRG23271120220460516
|
27/11/2022
|
ganesh
|
3313001WL0037314
|
ganesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/12/2022
|
|
6765640274
|
|
ganesh
|
()
|
316
|
Dharamjaigarh
|
CH-13-001-082-001/886 (ALOLA)
|
3313001000NRG23271120220460518
|
27/11/2022
|
aderam
|
3313001WL0037314
|
aderam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/12/2022
|
|
6765640093
|
|
aderam
|
()
|
317
|
Dharamjaigarh
|
CH-13-001-082-001/886 (ALOLA)
|
3313001000NRG23271120220460519
|
27/11/2022
|
giteshwsr
|
3313001WL0037314
|
giteshwsr
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/12/2022
|
|
6765640094
|
|
giteshwsr
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329286
|
329286
|
|
|
|
|
|
|
|