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-13-001-085-001/5830 (SALKA)
|
3313001000NRG23270320231180817
|
28/03/2023
|
duleshwar
|
3313001WL072007
|
duleshwar
|
00032
|
UTIB0003382
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671993
|
|
duleshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
2
|
Dharamjaigarh
|
CH-13-001-095-001/335 (LIPTI)
|
3313001000NRG23270320231181392
|
28/03/2023
|
ANJANA
|
3313001WL072029
|
ANJANA
|
00045
|
BARB0PATHAL
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671871
|
|
ANJANA
|
()
|
3
|
Dharamjaigarh
|
CH-13-001-095-002/315-A (LIPTI)
|
3313001000NRG23270320231181746
|
28/03/2023
|
Amar sai
|
3313001WL072042
|
Amar sai
|
00045
|
BARB0PATHAL
|
612
|
612
|
Processed
|
03/04/2023
|
|
0500671873
|
|
Amar sai
|
()
|
4
|
Dharamjaigarh
|
CH-13-001-095-002/346 (LIPTI)
|
3313001000NRG23270320231181748
|
28/03/2023
|
ASHAMANI
|
3313001WL072042
|
ASHAMANI
|
00045
|
BARB0PATHAL
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500671870
|
|
ASHAMANI
|
()
|
5
|
Dharamjaigarh
|
CH-13-001-100-001/75 (PARAGHATI)
|
3313001000NRG23280320231190514
|
28/03/2023
|
prasan
|
3313001WL072402
|
prasan
|
00045
|
BARB0PATHAL
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671872
|
|
prasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
Dharamjaigarh
|
CH-13-001-070-001/52 (RAJKOT)
|
3313001000NRG23280320231193252
|
28/03/2023
|
Kumitra
|
3313001WL072525
|
Kumitra
|
00089
|
CBIN0280801
|
170
|
170
|
Processed
|
03/04/2023
|
|
0500671878
|
|
Kumitra
|
()
|
7
|
Dharamjaigarh
|
CH-13-001-070-003/191-A (RAJKOT)
|
3313001000NRG23280320231193260
|
28/03/2023
|
jaykumar
|
3313001WL072525
|
jaykumar
|
00089
|
CBIN0280801
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671740
|
|
jaykumar
|
()
|
8
|
Dharamjaigarh
|
CH-13-001-070-003/211 (RAJKOT)
|
3313001000NRG23280320231193266
|
28/03/2023
|
bijmoti
|
3313001WL072525
|
bijmoti
|
00089
|
CBIN0280801
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671739
|
|
bijmoti
|
()
|
9
|
Dharamjaigarh
|
CH-13-001-071-001/357 (SOKHAMUDA)
|
3313001000NRG23280320231183773
|
28/03/2023
|
Fagni
|
3313001WL072095
|
Fagni
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671745
|
|
Fagni
|
()
|
10
|
Dharamjaigarh
|
CH-13-001-071-001/374 (SOKHAMUDA)
|
3313001000NRG23280320231183780
|
28/03/2023
|
Jagbndhu
|
3313001WL072095
|
Jagbndhu
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671879
|
|
Jagbndhu
|
()
|
11
|
Dharamjaigarh
|
CH-13-001-078-001/159 (SASKOBA)
|
3313001000NRG23270320231180416
|
28/03/2023
|
FAGUNI
|
3313001WL071992
|
FAGUNI
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671877
|
|
FAGUNI
|
()
|
12
|
Dharamjaigarh
|
CH-13-001-078-001/162 (SASKOBA)
|
3313001000NRG23270320231180423
|
28/03/2023
|
BHAGWATI
|
3313001WL071992
|
BHAGWATI
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671741
|
|
BHAGWATI
|
()
|
13
|
Dharamjaigarh
|
CH-13-001-078-001/163-A (SASKOBA)
|
3313001000NRG23270320231180427
|
28/03/2023
|
LAMBIKANTI
|
3313001WL071992
|
LAMBIKANTI
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671742
|
|
LAMBIKANTI
|
()
|
14
|
Dharamjaigarh
|
CH-13-001-078-001/175 (SASKOBA)
|
3313001000NRG23270320231180446
|
28/03/2023
|
CHANDAN
|
3313001WL071992
|
CHANDAN
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671743
|
|
CHANDAN
|
()
|
15
|
Dharamjaigarh
|
CH-13-001-078-001/232 (SASKOBA)
|
3313001000NRG23270320231180452
|
28/03/2023
|
mongra phul
|
3313001WL071992
|
mongra phul
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671880
|
|
mongra phul
|
()
|
16
|
Dharamjaigarh
|
CH-13-001-079-001/278 (CHIRODIH)
|
3313001000NRG23270320231180362
|
28/03/2023
|
jani ram
|
3313001WL071991
|
jani ram
|
00089
|
CBIN0280801
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671746
|
|
jani ram
|
()
|
17
|
Dharamjaigarh
|
CH-13-001-095-001/427 (LIPTI)
|
3313001000NRG23270320231181397
|
28/03/2023
|
Dhaneshwar
|
3313001WL072029
|
Dhaneshwar
|
00089
|
CBIN0280801
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671744
|
|
Dhaneshwar
|
()
|
18
|
Dharamjaigarh
|
CH-13-001-095-001/522 (LIPTI)
|
3313001000NRG23270320231181403
|
28/03/2023
|
rosan
|
3313001WL072029
|
rosan
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671875
|
|
rosan
|
()
|
19
|
Dharamjaigarh
|
CH-13-001-095-002/157-A (LIPTI)
|
3313001000NRG23270320231181736
|
28/03/2023
|
Surajmoti
|
3313001WL072042
|
Surajmoti
|
00089
|
CBIN0280801
|
612
|
612
|
Processed
|
03/04/2023
|
|
0500671874
|
|
Surajmoti
|
()
|
20
|
Dharamjaigarh
|
CH-13-001-102-001/199 (KIRIYA)
|
3313001000NRG23270320231180387
|
28/03/2023
|
SOLAMNI
|
3313001WL071991
|
SOLAMNI
|
00089
|
CBIN0280801
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671876
|
|
SOLAMNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16694
|
16694
|
|
|
|
|
|
|
|
21
|
Dharamjaigarh
|
CH-13-001-095-001/522 (LIPTI)
|
3313001000NRG23270320231181402
|
28/03/2023
|
vijay
|
3313001WL072029
|
vijay
|
00089
|
CBIN0281208
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671881
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
22
|
Dharamjaigarh
|
CH-13-001-025-001/273 (KIDA)
|
3313001000NRG23270320231182096
|
28/03/2023
|
Rel singh
|
3313001WL072052
|
Rel singh
|
00089
|
CBIN0281980
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671882
|
|
Rel singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
23
|
Dharamjaigarh
|
CH-13-001-025-001/111 (KIDA)
|
3313001000NRG23270320231182073
|
28/03/2023
|
RASHILA
|
3313001WL072052
|
RASHILA
|
00089
|
CBIN0284864
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671888
|
|
RASHILA
|
()
|
24
|
Dharamjaigarh
|
CH-13-001-025-002/200 (KIDA)
|
3313001000NRG23270320231182123
|
28/03/2023
|
fulbai
|
3313001WL072052
|
fulbai
|
00089
|
CBIN0284864
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671733
|
|
fulbai
|
()
|
25
|
Dharamjaigarh
|
CH-13-001-050-001/8 (AMLITIKRA)
|
3313001000NRG23280320231194686
|
28/03/2023
|
JAGLAL
|
3313001WL072577
|
JAGLAL
|
00089
|
CBIN0284864
|
612
|
612
|
Processed
|
03/04/2023
|
|
0500671886
|
|
JAGLAL
|
()
|
26
|
Dharamjaigarh
|
CH-13-001-053-001/191 (NAKNA)
|
3313001000NRG23280320231184650
|
28/03/2023
|
PYASHMATI
|
3313001WL072129
|
PYASHMATI
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671732
|
|
PYASHMATI
|
()
|
27
|
Dharamjaigarh
|
CH-13-001-053-001/191 (NAKNA)
|
3313001000NRG23280320231184649
|
28/03/2023
|
SONSAI
|
3313001WL072129
|
SONSAI
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671731
|
|
SONSAI
|
()
|
28
|
Dharamjaigarh
|
CH-13-001-053-001/193-A (NAKNA)
|
3313001000NRG23280320231184652
|
28/03/2023
|
bindavti
|
3313001WL072129
|
bindavti
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671890
|
|
bindavti
|
()
|
29
|
Dharamjaigarh
|
CH-13-001-053-001/194 (NAKNA)
|
3313001000NRG23280320231184654
|
28/03/2023
|
champabai
|
3313001WL072129
|
champabai
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671889
|
|
champabai
|
()
|
30
|
Dharamjaigarh
|
CH-13-001-054-001/245 (KHAMHAR)
|
3313001000NRG23270320231179611
|
28/03/2023
|
parasmani rathia
|
3313001WL071968
|
parasmani rathia
|
00089
|
CBIN0284864
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671737
|
|
parasmani rathia
|
()
|
31
|
Dharamjaigarh
|
CH-13-001-064-001/166 (RUWAPHUL)
|
3313001000NRG23280320231186663
|
28/03/2023
|
jugana
|
3313001WL072232
|
jugana
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671884
|
|
jugana
|
()
|
32
|
Dharamjaigarh
|
CH-13-001-064-001/265 (RUWAPHUL)
|
3313001000NRG23280320231186676
|
28/03/2023
|
kartik
|
3313001WL072232
|
kartik
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671726
|
|
kartik
|
()
|
33
|
Dharamjaigarh
|
CH-13-001-064-001/302 (RUWAPHUL)
|
3313001000NRG23280320231186682
|
28/03/2023
|
Vinita
|
3313001WL072232
|
Vinita
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671736
|
|
Vinita
|
()
|
34
|
Dharamjaigarh
|
CH-13-001-064-001/87 (RUWAPHUL)
|
3313001000NRG23280320231186705
|
28/03/2023
|
ganpati
|
3313001WL072232
|
ganpati
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671887
|
|
ganpati
|
()
|
35
|
Dharamjaigarh
|
CH-13-001-064-002/83 (RUWAPHUL)
|
3313001000NRG23280320231186728
|
28/03/2023
|
Dhaniram
|
3313001WL072232
|
Dhaniram
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671734
|
|
Dhaniram
|
()
|
36
|
Dharamjaigarh
|
CH-13-001-070-003/180 (RAJKOT)
|
3313001000NRG23280320231193256
|
28/03/2023
|
jaimuni
|
3313001WL072525
|
jaimuni
|
00089
|
CBIN0284864
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671897
|
|
jaimuni
|
()
|
37
|
Dharamjaigarh
|
CH-13-001-071-001/186 (SOKHAMUDA)
|
3313001000NRG23280320231183728
|
28/03/2023
|
SOBHARAM
|
3313001WL072095
|
SOBHARAM
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671899
|
|
SOBHARAM
|
()
|
38
|
Dharamjaigarh
|
CH-13-001-071-001/223 (SOKHAMUDA)
|
3313001000NRG23280320231183739
|
28/03/2023
|
JANIRAM
|
3313001WL072095
|
JANIRAM
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671729
|
|
JANIRAM
|
()
|
39
|
Dharamjaigarh
|
CH-13-001-071-001/227 (SOKHAMUDA)
|
3313001000NRG23280320231183741
|
28/03/2023
|
dewnarayan
|
3313001WL072095
|
dewnarayan
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671896
|
|
dewnarayan
|
()
|
40
|
Dharamjaigarh
|
CH-13-001-071-001/231 (SOKHAMUDA)
|
3313001000NRG23280320231183743
|
28/03/2023
|
Santosh
|
3313001WL072095
|
Santosh
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671885
|
|
Santosh
|
()
|
41
|
Dharamjaigarh
|
CH-13-001-071-001/239 (SOKHAMUDA)
|
3313001000NRG23280320231183746
|
28/03/2023
|
BANDHAN
|
3313001WL072095
|
BANDHAN
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671730
|
|
BANDHAN
|
()
|
42
|
Dharamjaigarh
|
CH-13-001-071-001/239 (SOKHAMUDA)
|
3313001000NRG23280320231183747
|
28/03/2023
|
Ramkumari
|
3313001WL072095
|
Ramkumari
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671728
|
|
Ramkumari
|
()
|
43
|
Dharamjaigarh
|
CH-13-001-071-001/283 (SOKHAMUDA)
|
3313001000NRG23280320231183758
|
28/03/2023
|
DUKHURAM
|
3313001WL072095
|
DUKHURAM
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671895
|
|
DUKHURAM
|
()
|
44
|
Dharamjaigarh
|
CH-13-001-071-001/309 (SOKHAMUDA)
|
3313001000NRG23280320231183764
|
28/03/2023
|
VINOD
|
3313001WL072095
|
VINOD
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671883
|
|
VINOD
|
()
|
45
|
Dharamjaigarh
|
CH-13-001-071-001/312 (SOKHAMUDA)
|
3313001000NRG23280320231183767
|
28/03/2023
|
SAHDEV
|
3313001WL072095
|
SAHDEV
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671894
|
|
SAHDEV
|
()
|
46
|
Dharamjaigarh
|
CH-13-001-071-001/358 (SOKHAMUDA)
|
3313001000NRG23280320231183774
|
28/03/2023
|
Sant Ram
|
3313001WL072095
|
Sant Ram
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671898
|
|
Sant Ram
|
()
|
47
|
Dharamjaigarh
|
CH-13-001-071-001/359 (SOKHAMUDA)
|
3313001000NRG23280320231183776
|
28/03/2023
|
KAMLA
|
3313001WL072095
|
KAMLA
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671738
|
|
KAMLA
|
()
|
48
|
Dharamjaigarh
|
CH-13-001-071-001/361 (SOKHAMUDA)
|
3313001000NRG23280320231183779
|
28/03/2023
|
hiramati
|
3313001WL072095
|
hiramati
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671727
|
|
hiramati
|
()
|
49
|
Dharamjaigarh
|
CH-13-001-071-001/41 (SOKHAMUDA)
|
3313001000NRG23280320231183786
|
28/03/2023
|
Gumitra Manjhi
|
3313001WL072095
|
Gumitra Manjhi
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671900
|
|
Gumitra Manjhi
|
()
|
50
|
Dharamjaigarh
|
CH-13-001-071-001/41 (SOKHAMUDA)
|
3313001000NRG23280320231183785
|
28/03/2023
|
MANGLU
|
3313001WL072095
|
MANGLU
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671725
|
|
MANGLU
|
()
|
51
|
Dharamjaigarh
|
CH-13-001-073-001/403 (KATAIPALI D)
|
3313001000NRG23270320231180674
|
28/03/2023
|
Ganga dhar rathia
|
3313001WL071999
|
Ganga dhar rathia
|
00089
|
CBIN0284864
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671892
|
|
Ganga dhar rathia
|
()
|
52
|
Dharamjaigarh
|
CH-13-001-079-001/86 (CHIRODIH)
|
3313001000NRG23270320231180380
|
28/03/2023
|
SUKMEAT
|
3313001WL071991
|
SUKMEAT
|
00089
|
CBIN0284864
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671891
|
|
SUKMEAT
|
()
|
53
|
Dharamjaigarh
|
CH-13-001-085-001/158-A (SALKA)
|
3313001000NRG23270320231180791
|
28/03/2023
|
Soniya dansena
|
3313001WL072007
|
Soniya dansena
|
00089
|
CBIN0284864
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671735
|
|
Soniya dansena
|
()
|
54
|
Dharamjaigarh
|
CH-13-001-095-001/66 (LIPTI)
|
3313001000NRG23270320231181410
|
28/03/2023
|
aarti xalxo
|
3313001WL072029
|
aarti xalxo
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671893
|
|
aarti xalxo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
55
|
Dharamjaigarh
|
CH-13-001-010-001/239 (BEHRAMUDA)
|
3313001000NRG23270320231182171
|
28/03/2023
|
SHANIDAYAL
|
3313001WL072053
|
SHANIDAYAL
|
00093
|
CRGB0000808
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671901
|
|
SHANIDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
56
|
Dharamjaigarh
|
CH-13-001-032-001/272 (KRONDHA)
|
3313001000NRG23270320231180770
|
28/03/2023
|
RMSILA
|
3313001WL072003
|
RMSILA
|
00093
|
CRGB0000811
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671905
|
|
RMSILA
|
()
|
57
|
Dharamjaigarh
|
CH-13-001-050-001/351 (AMLITIKRA)
|
3313001000NRG23280320231194676
|
28/03/2023
|
MANIRO
|
3313001WL072577
|
MANIRO
|
00093
|
CRGB0000811
|
612
|
612
|
Processed
|
03/04/2023
|
|
0500671902
|
|
MANIRO
|
()
|
58
|
Dharamjaigarh
|
CH-13-001-070-005/171 (RAJKOT)
|
3313001000NRG23280320231193289
|
28/03/2023
|
AMIRO
|
3313001WL072525
|
AMIRO
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671904
|
|
AMIRO
|
()
|
59
|
Dharamjaigarh
|
CH-13-001-071-001/221 (SOKHAMUDA)
|
3313001000NRG23280320231183738
|
28/03/2023
|
anggad rathia
|
3313001WL072095
|
anggad rathia
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671724
|
|
anggad rathia
|
()
|
60
|
Dharamjaigarh
|
CH-13-001-086-002/202 (GIDHKALO)
|
3313001000NRG23280320231187543
|
28/03/2023
|
Nirmani
|
3313001WL072251
|
Nirmani
|
00093
|
CRGB0000811
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671903
|
|
Nirmani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
61
|
Dharamjaigarh
|
CH-13-001-010-001/223 (BEHRAMUDA)
|
3313001000NRG23270320231182170
|
28/03/2023
|
mamta
|
3313001WL072053
|
mamta
|
00093
|
CRGB0000815
|
1020
|
1020
|
Rejected
|
03/04/2023
|
|
0500671928
|
No Such Account
|
|
|
62
|
Dharamjaigarh
|
CH-13-001-010-001/60 (BEHRAMUDA)
|
3313001000NRG23270320231182174
|
28/03/2023
|
BHAGVATI
|
3313001WL072053
|
BHAGVATI
|
00093
|
CRGB0000815
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500672006
|
|
BHAGVATI
|
()
|
63
|
Dharamjaigarh
|
CH-13-001-019-001/271 (HATI)
|
3313001000NRG23270320231182181
|
28/03/2023
|
Eswari
|
3313001WL072054
|
Eswari
|
00093
|
CRGB0000815
|
20
|
20
|
Processed
|
03/04/2023
|
|
0500672005
|
|
Eswari
|
()
|
64
|
Dharamjaigarh
|
CH-13-001-019-001/320-A (HATI)
|
3313001000NRG23270320231182184
|
28/03/2023
|
sushil kumar
|
3313001WL072054
|
sushil kumar
|
00093
|
CRGB0000815
|
60
|
60
|
Processed
|
03/04/2023
|
|
0500671927
|
|
sushil kumar
|
()
|
65
|
Dharamjaigarh
|
CH-13-001-019-001/322 (HATI)
|
3313001000NRG23270320231182185
|
28/03/2023
|
Chinta ram
|
3313001WL072054
|
Chinta ram
|
00093
|
CRGB0000815
|
60
|
60
|
Processed
|
03/04/2023
|
|
0500671926
|
|
Chinta ram
|
()
|
66
|
Dharamjaigarh
|
CH-13-001-019-001/86 (HATI)
|
3313001000NRG23270320231182187
|
28/03/2023
|
premkumari rathia
|
3313001WL072054
|
premkumari rathia
|
00093
|
CRGB0000815
|
10
|
10
|
Processed
|
03/04/2023
|
|
0500671915
|
|
premkumari rathia
|
()
|
67
|
Dharamjaigarh
|
CH-13-001-025-001/141 (KIDA)
|
3313001000NRG23270320231182077
|
28/03/2023
|
Meena Bai
|
3313001WL072052
|
Meena Bai
|
00093
|
CRGB0000815
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500672004
|
|
Meena Bai
|
()
|
68
|
Dharamjaigarh
|
CH-13-001-025-001/143 (KIDA)
|
3313001000NRG23270320231182079
|
28/03/2023
|
Rajendra sidar
|
3313001WL072052
|
Rajendra sidar
|
00093
|
CRGB0000815
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671925
|
|
Rajendra sidar
|
()
|
69
|
Dharamjaigarh
|
CH-13-001-025-002/176 (KIDA)
|
3313001000NRG23270320231182112
|
28/03/2023
|
UMRABAI
|
3313001WL072052
|
UMRABAI
|
00093
|
CRGB0000815
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671912
|
|
UMRABAI
|
()
|
70
|
Dharamjaigarh
|
CH-13-001-025-002/189 (KIDA)
|
3313001000NRG23280320231190825
|
28/03/2023
|
ravi
|
3313001WL072417
|
ravi
|
00093
|
CRGB0000815
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500671923
|
|
ravi
|
()
|
71
|
Dharamjaigarh
|
CH-13-001-025-002/189 (KIDA)
|
3313001000NRG23270320231182117
|
28/03/2023
|
ravi
|
3313001WL072052
|
ravi
|
00093
|
CRGB0000815
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671922
|
|
ravi
|
()
|
72
|
Dharamjaigarh
|
CH-13-001-025-002/193 (KIDA)
|
3313001000NRG23280320231190827
|
28/03/2023
|
rangwati
|
3313001WL072417
|
rangwati
|
00093
|
CRGB0000815
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671916
|
|
rangwati
|
()
|
73
|
Dharamjaigarh
|
CH-13-001-025-002/195 (KIDA)
|
3313001000NRG23270320231182121
|
28/03/2023
|
kailasho
|
3313001WL072052
|
kailasho
|
00093
|
CRGB0000815
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671917
|
|
kailasho
|
()
|
74
|
Dharamjaigarh
|
CH-13-001-025-002/196 (KIDA)
|
3313001000NRG23280320231190828
|
28/03/2023
|
vetmati
|
3313001WL072417
|
vetmati
|
00093
|
CRGB0000815
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500671910
|
|
vetmati
|
()
|
75
|
Dharamjaigarh
|
CH-13-001-025-002/219 (KIDA)
|
3313001000NRG23280320231190829
|
28/03/2023
|
Sakuntla
|
3313001WL072417
|
Sakuntla
|
00093
|
CRGB0000815
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500671921
|
|
Sakuntla
|
()
|
76
|
Dharamjaigarh
|
CH-13-001-025-002/219 (KIDA)
|
3313001000NRG23270320231182130
|
28/03/2023
|
Sakuntla
|
3313001WL072052
|
Sakuntla
|
00093
|
CRGB0000815
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671920
|
|
Sakuntla
|
()
|
77
|
Dharamjaigarh
|
CH-13-001-025-002/224 (KIDA)
|
3313001000NRG23270320231182132
|
28/03/2023
|
Mahetreen
|
3313001WL072052
|
Mahetreen
|
00093
|
CRGB0000815
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671908
|
|
Mahetreen
|
()
|
78
|
Dharamjaigarh
|
CH-13-001-025-002/224 (KIDA)
|
3313001000NRG23280320231190831
|
28/03/2023
|
Mahetreen
|
3313001WL072417
|
Mahetreen
|
00093
|
CRGB0000815
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500671907
|
|
Mahetreen
|
()
|
79
|
Dharamjaigarh
|
CH-13-001-025-002/225 (KIDA)
|
3313001000NRG23280320231190833
|
28/03/2023
|
SYAMBAI
|
3313001WL072417
|
SYAMBAI
|
00093
|
CRGB0000815
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500671914
|
|
SYAMBAI
|
()
|
80
|
Dharamjaigarh
|
CH-13-001-025-002/225 (KIDA)
|
3313001000NRG23270320231182134
|
28/03/2023
|
SYAMBAI
|
3313001WL072052
|
SYAMBAI
|
00093
|
CRGB0000815
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671913
|
|
SYAMBAI
|
()
|
81
|
Dharamjaigarh
|
CH-13-001-025-002/239 (KIDA)
|
3313001000NRG23270320231182139
|
28/03/2023
|
Rati ram
|
3313001WL072052
|
Rati ram
|
00093
|
CRGB0000815
|
816
|
816
|
Processed
|
03/04/2023
|
|
0500671909
|
|
Rati ram
|
()
|
82
|
Dharamjaigarh
|
CH-13-001-025-002/240 (KIDA)
|
3313001000NRG23270320231182141
|
28/03/2023
|
punita
|
3313001WL072052
|
punita
|
00093
|
CRGB0000815
|
816
|
816
|
Processed
|
03/04/2023
|
|
0500671911
|
|
punita
|
()
|
83
|
Dharamjaigarh
|
CH-13-001-025-002/242 (KIDA)
|
3313001000NRG23270320231182142
|
28/03/2023
|
Sampti
|
3313001WL072052
|
Sampti
|
00093
|
CRGB0000815
|
816
|
816
|
Processed
|
03/04/2023
|
|
0500671919
|
|
Sampti
|
()
|
84
|
Dharamjaigarh
|
CH-13-001-025-002/242 (KIDA)
|
3313001000NRG23280320231190837
|
28/03/2023
|
Sampti
|
3313001WL072417
|
Sampti
|
00093
|
CRGB0000815
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500671918
|
|
Sampti
|
()
|
85
|
Dharamjaigarh
|
CH-13-001-025-002/250 (KIDA)
|
3313001000NRG23270320231182148
|
28/03/2023
|
Ganjanad
|
3313001WL072052
|
Ganjanad
|
00093
|
CRGB0000815
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671906
|
|
Ganjanad
|
()
|
86
|
Dharamjaigarh
|
CH-13-001-025-002/263 (KIDA)
|
3313001000NRG23270320231182152
|
28/03/2023
|
JANKI
|
3313001WL072052
|
JANKI
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671924
|
|
JANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17694
|
17694
|
|
|
|
|
|
|
|
87
|
Dharamjaigarh
|
CH-13-001-079-001/93 (CHIRODIH)
|
3313001000NRG23270320231180382
|
28/03/2023
|
KEVATU
|
3313001WL071991
|
KEVATU
|
00093
|
CRGB0000818
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671955
|
|
KEVATU
|
()
|
88
|
Dharamjaigarh
|
CH-13-001-079-001/93 (CHIRODIH)
|
3313001000NRG23270320231180381
|
28/03/2023
|
RAMSINGH
|
3313001WL071991
|
RAMSINGH
|
00093
|
CRGB0000818
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671940
|
|
RAMSINGH
|
()
|
89
|
Dharamjaigarh
|
CH-13-001-085-001/107 (SALKA)
|
3313001000NRG23270320231180788
|
28/03/2023
|
Kajal
|
3313001WL072007
|
Kajal
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671775
|
|
Kajal
|
()
|
90
|
Dharamjaigarh
|
CH-13-001-085-001/307 (SALKA)
|
3313001000NRG23270320231180805
|
28/03/2023
|
SUNIL
|
3313001WL072007
|
SUNIL
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671934
|
|
SUNIL
|
()
|
91
|
Dharamjaigarh
|
CH-13-001-085-001/500-A (SALKA)
|
3313001000NRG23270320231180807
|
28/03/2023
|
Ghasnin
|
3313001WL072007
|
Ghasnin
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671938
|
|
Ghasnin
|
()
|
92
|
Dharamjaigarh
|
CH-13-001-085-001/5818-B (SALKA)
|
3313001000NRG23270320231180816
|
28/03/2023
|
Savita
|
3313001WL072007
|
Savita
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671953
|
|
Savita
|
()
|
93
|
Dharamjaigarh
|
CH-13-001-085-001/95-B (SALKA)
|
3313001000NRG23270320231180825
|
28/03/2023
|
kuvar say sidar
|
3313001WL072007
|
kuvar say sidar
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671950
|
|
kuvar say sidar
|
()
|
94
|
Dharamjaigarh
|
CH-13-001-086-001/129 (GIDHKALO)
|
3313001000NRG23280320231187492
|
28/03/2023
|
DUTTIBAI
|
3313001WL072251
|
DUTTIBAI
|
00093
|
CRGB0000818
|
25
|
25
|
Processed
|
03/04/2023
|
|
0500672002
|
|
DUTTIBAI
|
()
|
95
|
Dharamjaigarh
|
CH-13-001-086-001/291 (GIDHKALO)
|
3313001000NRG23280320231187515
|
28/03/2023
|
HABALSINGH
|
3313001WL072251
|
HABALSINGH
|
00093
|
CRGB0000818
|
33
|
33
|
Processed
|
03/04/2023
|
|
0500671930
|
|
HABALSINGH
|
()
|
96
|
Dharamjaigarh
|
CH-13-001-086-001/294 (GIDHKALO)
|
3313001000NRG23280320231187518
|
28/03/2023
|
TERSABAI
|
3313001WL072251
|
TERSABAI
|
00093
|
CRGB0000818
|
33
|
33
|
Processed
|
03/04/2023
|
|
0500671935
|
|
TERSABAI
|
()
|
97
|
Dharamjaigarh
|
CH-13-001-086-001/555 (GIDHKALO)
|
3313001000NRG23280320231187526
|
28/03/2023
|
tara wati
|
3313001WL072251
|
tara wati
|
00093
|
CRGB0000818
|
33
|
33
|
Processed
|
03/04/2023
|
|
0500671997
|
|
tara wati
|
()
|
98
|
Dharamjaigarh
|
CH-13-001-086-002/1000 (GIDHKALO)
|
3313001000NRG23280320231187536
|
28/03/2023
|
Ratni Bai
|
3313001WL072251
|
Ratni Bai
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671954
|
|
Ratni Bai
|
()
|
99
|
Dharamjaigarh
|
CH-13-001-086-002/1002 (GIDHKALO)
|
3313001000NRG23280320231187539
|
28/03/2023
|
Rupni Bai
|
3313001WL072251
|
Rupni Bai
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671769
|
|
Rupni Bai
|
()
|
100
|
Dharamjaigarh
|
CH-13-001-086-002/239 (GIDHKALO)
|
3313001000NRG23280320231187547
|
28/03/2023
|
ram kunwar
|
3313001WL072251
|
ram kunwar
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671945
|
|
ram kunwar
|
()
|
101
|
Dharamjaigarh
|
CH-13-001-087-001/10 (KUMARTA)
|
3313001000NRG23280320231190393
|
28/03/2023
|
SUSHILA BAI
|
3313001WL072398
|
SUSHILA BAI
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671943
|
|
SUSHILA BAI
|
()
|
102
|
Dharamjaigarh
|
CH-13-001-087-001/112 (KUMARTA)
|
3313001000NRG23280320231190398
|
28/03/2023
|
vimlal
|
3313001WL072398
|
vimlal
|
00093
|
CRGB0000818
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671939
|
|
vimlal
|
()
|
103
|
Dharamjaigarh
|
CH-13-001-087-001/12 (KUMARTA)
|
3313001000NRG23280320231190402
|
28/03/2023
|
USHABAI
|
3313001WL072398
|
USHABAI
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671936
|
|
USHABAI
|
()
|
104
|
Dharamjaigarh
|
CH-13-001-087-001/204 (KUMARTA)
|
3313001000NRG23280320231190407
|
28/03/2023
|
Susila
|
3313001WL072398
|
Susila
|
00093
|
CRGB0000818
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671942
|
|
Susila
|
()
|
105
|
Dharamjaigarh
|
CH-13-001-087-001/302 (KUMARTA)
|
3313001000NRG23280320231190433
|
28/03/2023
|
ela bai
|
3313001WL072398
|
ela bai
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671949
|
|
ela bai
|
()
|
106
|
Dharamjaigarh
|
CH-13-001-087-001/343360 (KUMARTA)
|
3313001000NRG23280320231190436
|
28/03/2023
|
Phulmani
|
3313001WL072398
|
Phulmani
|
00093
|
CRGB0000818
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671768
|
|
Phulmani
|
()
|
107
|
Dharamjaigarh
|
CH-13-001-087-001/47-A (KUMARTA)
|
3313001000NRG23280320231190576
|
28/03/2023
|
Sulochana Sidar
|
3313001WL072405
|
Sulochana Sidar
|
00093
|
CRGB0000818
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671776
|
|
Sulochana Sidar
|
()
|
108
|
Dharamjaigarh
|
CH-13-001-087-001/47-A (KUMARTA)
|
3313001000NRG23280320231190442
|
28/03/2023
|
Sulochana Sidar
|
3313001WL072398
|
Sulochana Sidar
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671777
|
|
Sulochana Sidar
|
()
|
109
|
Dharamjaigarh
|
CH-13-001-088-001/14 (SONPUR)
|
3313001000NRG23270320231181269
|
28/03/2023
|
SUKHSING
|
3313001WL072025
|
SUKHSING
|
00093
|
CRGB0000818
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671773
|
|
SUKHSING
|
()
|
110
|
Dharamjaigarh
|
CH-13-001-088-001/14 (SONPUR)
|
3313001000NRG23270320231181268
|
28/03/2023
|
VIMLABAI
|
3313001WL072025
|
VIMLABAI
|
00093
|
CRGB0000818
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671948
|
|
VIMLABAI
|
()
|
111
|
Dharamjaigarh
|
CH-13-001-088-001/261 (SONPUR)
|
3313001000NRG23270320231180828
|
28/03/2023
|
muhribai
|
3313001WL072008
|
muhribai
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671932
|
|
muhribai
|
()
|
112
|
Dharamjaigarh
|
CH-13-001-088-001/300 (SONPUR)
|
3313001000NRG23270320231180766
|
28/03/2023
|
Ratiyaso Bai
|
3313001WL072002
|
Ratiyaso Bai
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671778
|
|
Ratiyaso Bai
|
()
|
113
|
Dharamjaigarh
|
CH-13-001-088-001/31 (SONPUR)
|
3313001000NRG23270320231181272
|
28/03/2023
|
SHASHIT
|
3313001WL072025
|
SHASHIT
|
00093
|
CRGB0000818
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671952
|
|
SHASHIT
|
()
|
114
|
Dharamjaigarh
|
CH-13-001-088-001/371 (SONPUR)
|
3313001000NRG23270320231180785
|
28/03/2023
|
NAMIKRAM
|
3313001WL072006
|
NAMIKRAM
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671933
|
|
NAMIKRAM
|
()
|
115
|
Dharamjaigarh
|
CH-13-001-094-001/237 (KUMHICHUWA)
|
3313001000NRG23280320231187394
|
28/03/2023
|
Ram
|
3313001WL072247
|
Ram
|
00093
|
CRGB0000818
|
6
|
6
|
Processed
|
03/04/2023
|
|
0500671951
|
|
Ram
|
()
|
116
|
Dharamjaigarh
|
CH-13-001-094-001/58-A (KUMHICHUWA)
|
3313001000NRG23280320231187450
|
28/03/2023
|
Laxmaniya bai
|
3313001WL072247
|
Laxmaniya bai
|
00093
|
CRGB0000818
|
102
|
102
|
Processed
|
03/04/2023
|
|
0500671956
|
|
Laxmaniya bai
|
()
|
117
|
Dharamjaigarh
|
CH-13-001-094-001/71 (KUMHICHUWA)
|
3313001000NRG23280320231187458
|
28/03/2023
|
lokeshwar
|
3313001WL072247
|
lokeshwar
|
00093
|
CRGB0000818
|
102
|
102
|
Processed
|
03/04/2023
|
|
0500671931
|
|
lokeshwar
|
()
|
118
|
Dharamjaigarh
|
CH-13-001-095-001/332 (LIPTI)
|
3313001000NRG23270320231181389
|
28/03/2023
|
GEETA
|
3313001WL072029
|
GEETA
|
00093
|
CRGB0000818
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671774
|
|
GEETA
|
()
|
119
|
Dharamjaigarh
|
CH-13-001-095-001/64 (LIPTI)
|
3313001000NRG23270320231181408
|
28/03/2023
|
SUkala
|
3313001WL072029
|
SUkala
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671998
|
|
SUkala
|
()
|
120
|
Dharamjaigarh
|
CH-13-001-095-002/183-A (LIPTI)
|
3313001000NRG23270320231181739
|
28/03/2023
|
Sarita Ekka
|
3313001WL072042
|
Sarita Ekka
|
00093
|
CRGB0000818
|
612
|
612
|
Rejected
|
03/04/2023
|
|
0500671929
|
No Such Account
|
|
|
121
|
Dharamjaigarh
|
CH-13-001-100-001/130 (PARAGHATI)
|
3313001000NRG23280320231190501
|
28/03/2023
|
Vikramjit
|
3313001WL072402
|
Vikramjit
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500672003
|
|
Vikramjit
|
()
|
122
|
Dharamjaigarh
|
CH-13-001-100-001/20 (PARAGHATI)
|
3313001000NRG23280320231190505
|
28/03/2023
|
MUDRA
|
3313001WL072402
|
MUDRA
|
00093
|
CRGB0000818
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671999
|
|
MUDRA
|
()
|
123
|
Dharamjaigarh
|
CH-13-001-100-001/244 (PARAGHATI)
|
3313001000NRG23280320231190508
|
28/03/2023
|
Fulmaniya
|
3313001WL072402
|
Fulmaniya
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671946
|
|
Fulmaniya
|
()
|
124
|
Dharamjaigarh
|
CH-13-001-101-001/122-A (SUPKALO)
|
3313001000NRG23270320231180833
|
28/03/2023
|
Nirmala
|
3313001WL072009
|
Nirmala
|
00093
|
CRGB0000818
|
770
|
770
|
Processed
|
03/04/2023
|
|
0500671937
|
|
Nirmala
|
()
|
125
|
Dharamjaigarh
|
CH-13-001-101-001/123-A (SUPKALO)
|
3313001000NRG23270320231180834
|
28/03/2023
|
dewanti
|
3313001WL072009
|
dewanti
|
00093
|
CRGB0000818
|
770
|
770
|
Processed
|
03/04/2023
|
|
0500671772
|
|
dewanti
|
()
|
126
|
Dharamjaigarh
|
CH-13-001-101-001/126 (SUPKALO)
|
3313001000NRG23270320231181093
|
28/03/2023
|
SANTRAM
|
3313001WL072012
|
SANTRAM
|
00093
|
CRGB0000818
|
476
|
476
|
Processed
|
03/04/2023
|
|
0500671941
|
|
SANTRAM
|
()
|
127
|
Dharamjaigarh
|
CH-13-001-101-001/2-A (SUPKALO)
|
3313001000NRG23270320231180838
|
28/03/2023
|
Ram prasad
|
3313001WL072009
|
Ram prasad
|
00093
|
CRGB0000818
|
770
|
770
|
Processed
|
03/04/2023
|
|
0500672000
|
|
Ram prasad
|
()
|
128
|
Dharamjaigarh
|
CH-13-001-101-001/385 (SUPKALO)
|
3313001000NRG23270320231180846
|
28/03/2023
|
DHOBIYAIN
|
3313001WL072009
|
DHOBIYAIN
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671770
|
|
DHOBIYAIN
|
()
|
129
|
Dharamjaigarh
|
CH-13-001-101-002/345 (SUPKALO)
|
3313001000NRG23270320231180849
|
28/03/2023
|
SIDARSING
|
3313001WL072009
|
SIDARSING
|
00093
|
CRGB0000818
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671947
|
|
SIDARSING
|
()
|
130
|
Dharamjaigarh
|
CH-13-001-101-002/350 (SUPKALO)
|
3313001000NRG23270320231181107
|
28/03/2023
|
ROHIT
|
3313001WL072012
|
ROHIT
|
00093
|
CRGB0000818
|
770
|
770
|
Processed
|
03/04/2023
|
|
0500672001
|
|
ROHIT
|
()
|
131
|
Dharamjaigarh
|
CH-13-001-103-002/200 (KAPIYABHOUNA)
|
3313001000NRG23270320231180228
|
28/03/2023
|
JAYLAL bara
|
3313001WL071983
|
JAYLAL bara
|
00093
|
CRGB0000818
|
476
|
476
|
Processed
|
03/04/2023
|
|
0500671944
|
|
JAYLAL bara
|
()
|
132
|
Dharamjaigarh
|
CH-13-001-105-001/953 (KAMRAI)
|
3313001000NRG23270320231179940
|
28/03/2023
|
Amaso Manjhi
|
3313001WL071973
|
Amaso Manjhi
|
00093
|
CRGB0000818
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671771
|
|
Amaso Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31090
|
31090
|
|
|
|
|
|
|
|
133
|
Dharamjaigarh
|
CH-13-001-054-001/105 (KHAMHAR)
|
3313001000NRG23270320231179548
|
28/03/2023
|
Sumanti
|
3313001WL071968
|
Sumanti
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671803
|
|
Sumanti
|
()
|
134
|
Dharamjaigarh
|
CH-13-001-054-001/117 (KHAMHAR)
|
3313001000NRG23270320231179554
|
28/03/2023
|
lalita
|
3313001WL071968
|
lalita
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671798
|
|
lalita
|
()
|
135
|
Dharamjaigarh
|
CH-13-001-054-001/120 (KHAMHAR)
|
3313001000NRG23270320231179556
|
28/03/2023
|
Naresh
|
3313001WL071968
|
Naresh
|
00093
|
CRGB0000840
|
204
|
204
|
Rejected
|
03/04/2023
|
|
0500671782
|
No Such Account
|
|
|
136
|
Dharamjaigarh
|
CH-13-001-054-001/125 (KHAMHAR)
|
3313001000NRG23270320231179564
|
28/03/2023
|
Kanti
|
3313001WL071968
|
Kanti
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671813
|
|
Kanti
|
()
|
137
|
Dharamjaigarh
|
CH-13-001-054-001/148 (KHAMHAR)
|
3313001000NRG23270320231179565
|
28/03/2023
|
GAYATRI
|
3313001WL071968
|
GAYATRI
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671787
|
|
GAYATRI
|
()
|
138
|
Dharamjaigarh
|
CH-13-001-054-001/149 (KHAMHAR)
|
3313001000NRG23270320231179568
|
28/03/2023
|
AASHOBAI
|
3313001WL071968
|
AASHOBAI
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671801
|
|
AASHOBAI
|
()
|
139
|
Dharamjaigarh
|
CH-13-001-054-001/15-A (KHAMHAR)
|
3313001000NRG23270320231179569
|
28/03/2023
|
JAYHIND
|
3313001WL071968
|
JAYHIND
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671780
|
|
JAYHIND
|
()
|
140
|
Dharamjaigarh
|
CH-13-001-054-001/15-A (KHAMHAR)
|
3313001000NRG23270320231179571
|
28/03/2023
|
JAYHIND
|
3313001WL071968
|
JAYHIND
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671779
|
|
JAYHIND
|
()
|
141
|
Dharamjaigarh
|
CH-13-001-054-001/15-A (KHAMHAR)
|
3313001000NRG23270320231179570
|
28/03/2023
|
KAJAL BAI
|
3313001WL071968
|
KAJAL BAI
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671807
|
|
KAJAL BAI
|
()
|
142
|
Dharamjaigarh
|
CH-13-001-054-001/15-A (KHAMHAR)
|
3313001000NRG23270320231179572
|
28/03/2023
|
KAJAL BAI
|
3313001WL071968
|
KAJAL BAI
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671808
|
|
KAJAL BAI
|
()
|
143
|
Dharamjaigarh
|
CH-13-001-054-001/17 (KHAMHAR)
|
3313001000NRG23270320231179582
|
28/03/2023
|
mina
|
3313001WL071968
|
mina
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671810
|
|
mina
|
()
|
144
|
Dharamjaigarh
|
CH-13-001-054-001/17 (KHAMHAR)
|
3313001000NRG23270320231179579
|
28/03/2023
|
mina
|
3313001WL071968
|
mina
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671809
|
|
mina
|
()
|
145
|
Dharamjaigarh
|
CH-13-001-054-001/17 (KHAMHAR)
|
3313001000NRG23270320231179581
|
28/03/2023
|
Vijay ram
|
3313001WL071968
|
Vijay ram
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671764
|
|
Vijay ram
|
()
|
146
|
Dharamjaigarh
|
CH-13-001-054-001/17 (KHAMHAR)
|
3313001000NRG23270320231179580
|
28/03/2023
|
Vijay ram
|
3313001WL071968
|
Vijay ram
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671763
|
|
Vijay ram
|
()
|
147
|
Dharamjaigarh
|
CH-13-001-054-001/183-A (KHAMHAR)
|
3313001000NRG23270320231179588
|
28/03/2023
|
HARAWATI
|
3313001WL071968
|
HARAWATI
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671799
|
|
HARAWATI
|
()
|
148
|
Dharamjaigarh
|
CH-13-001-054-001/192 (KHAMHAR)
|
3313001000NRG23270320231179593
|
28/03/2023
|
samari
|
3313001WL071968
|
samari
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671789
|
|
samari
|
()
|
149
|
Dharamjaigarh
|
CH-13-001-054-001/196 (KHAMHAR)
|
3313001000NRG23270320231179595
|
28/03/2023
|
DILIP
|
3313001WL071968
|
DILIP
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671790
|
|
DILIP
|
()
|
150
|
Dharamjaigarh
|
CH-13-001-054-001/196 (KHAMHAR)
|
3313001000NRG23270320231179596
|
28/03/2023
|
kusalya
|
3313001WL071968
|
kusalya
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671788
|
|
kusalya
|
()
|
151
|
Dharamjaigarh
|
CH-13-001-054-001/2 (KHAMHAR)
|
3313001000NRG23270320231179597
|
28/03/2023
|
harita
|
3313001WL071968
|
harita
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671791
|
|
harita
|
()
|
152
|
Dharamjaigarh
|
CH-13-001-054-001/2 (KHAMHAR)
|
3313001000NRG23270320231179598
|
28/03/2023
|
kamla
|
3313001WL071968
|
kamla
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671802
|
|
kamla
|
()
|
153
|
Dharamjaigarh
|
CH-13-001-054-001/210 (KHAMHAR)
|
3313001000NRG23270320231179601
|
28/03/2023
|
HULSAY
|
3313001WL071968
|
HULSAY
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671783
|
|
HULSAY
|
()
|
154
|
Dharamjaigarh
|
CH-13-001-054-001/229 (KHAMHAR)
|
3313001000NRG23270320231179604
|
28/03/2023
|
KANCHRAM
|
3313001WL071968
|
KANCHRAM
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671785
|
|
KANCHRAM
|
()
|
155
|
Dharamjaigarh
|
CH-13-001-054-001/236-A (KHAMHAR)
|
3313001000NRG23270320231179607
|
28/03/2023
|
Riti Rathiya
|
3313001WL071968
|
Riti Rathiya
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671762
|
|
Riti Rathiya
|
()
|
156
|
Dharamjaigarh
|
CH-13-001-054-001/290 (KHAMHAR)
|
3313001000NRG23270320231179618
|
28/03/2023
|
GEDARAM
|
3313001WL071968
|
GEDARAM
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671804
|
|
GEDARAM
|
()
|
157
|
Dharamjaigarh
|
CH-13-001-054-001/290 (KHAMHAR)
|
3313001000NRG23270320231179619
|
28/03/2023
|
KEWLABAI
|
3313001WL071968
|
KEWLABAI
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671815
|
|
KEWLABAI
|
()
|
158
|
Dharamjaigarh
|
CH-13-001-054-001/297 (KHAMHAR)
|
3313001000NRG23270320231179621
|
28/03/2023
|
SANKUWAR
|
3313001WL071968
|
SANKUWAR
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671797
|
|
SANKUWAR
|
()
|
159
|
Dharamjaigarh
|
CH-13-001-054-001/319 (KHAMHAR)
|
3313001000NRG23270320231179625
|
28/03/2023
|
MALI
|
3313001WL071968
|
MALI
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671796
|
|
MALI
|
()
|
160
|
Dharamjaigarh
|
CH-13-001-054-001/330 (KHAMHAR)
|
3313001000NRG23270320231179632
|
28/03/2023
|
balmadina bai
|
3313001WL071968
|
balmadina bai
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671800
|
|
balmadina bai
|
()
|
161
|
Dharamjaigarh
|
CH-13-001-054-001/330 (KHAMHAR)
|
3313001000NRG23270320231179631
|
28/03/2023
|
RAJESH
|
3313001WL071968
|
RAJESH
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671781
|
|
RAJESH
|
()
|
162
|
Dharamjaigarh
|
CH-13-001-054-001/369 (KHAMHAR)
|
3313001000NRG23270320231179633
|
28/03/2023
|
JANKIBAI
|
3313001WL071968
|
JANKIBAI
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671806
|
|
JANKIBAI
|
()
|
163
|
Dharamjaigarh
|
CH-13-001-054-001/369 (KHAMHAR)
|
3313001000NRG23270320231179636
|
28/03/2023
|
JANKIBAI
|
3313001WL071968
|
JANKIBAI
|
00093
|
CRGB0000840
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671805
|
|
JANKIBAI
|
()
|
164
|
Dharamjaigarh
|
CH-13-001-055-001/34 (PURTUKACHHAR)
|
3313001000NRG23270320231182996
|
28/03/2023
|
PANCH RAM
|
3313001WL072063
|
PANCH RAM
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671793
|
|
PANCH RAM
|
()
|
165
|
Dharamjaigarh
|
CH-13-001-063-001/249 (KAMOSINDAND)
|
3313001000NRG23280320231191055
|
28/03/2023
|
JAGATSAY
|
3313001WL072432
|
JAGATSAY
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671784
|
|
JAGATSAY
|
()
|
166
|
Dharamjaigarh
|
CH-13-001-063-002/352-A (KAMOSINDAND)
|
3313001000NRG23280320231191082
|
28/03/2023
|
Alok
|
3313001WL072432
|
Alok
|
00093
|
CRGB0000840
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671814
|
|
Alok
|
()
|
167
|
Dharamjaigarh
|
CH-13-001-064-001/117 (RUWAPHUL)
|
3313001000NRG23280320231186658
|
28/03/2023
|
dikho bai
|
3313001WL072232
|
dikho bai
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671795
|
|
dikho bai
|
()
|
168
|
Dharamjaigarh
|
CH-13-001-064-001/471 (RUWAPHUL)
|
3313001000NRG23280320231186695
|
28/03/2023
|
putliram
|
3313001WL072232
|
putliram
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671817
|
|
putliram
|
()
|
169
|
Dharamjaigarh
|
CH-13-001-064-001/85 (RUWAPHUL)
|
3313001000NRG23280320231186704
|
28/03/2023
|
urmila
|
3313001WL072232
|
urmila
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671794
|
|
urmila
|
()
|
170
|
Dharamjaigarh
|
CH-13-001-064-002/277 (RUWAPHUL)
|
3313001000NRG23280320231186713
|
28/03/2023
|
BIHANU
|
3313001WL072232
|
BIHANU
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671812
|
|
BIHANU
|
()
|
171
|
Dharamjaigarh
|
CH-13-001-064-002/284 (RUWAPHUL)
|
3313001000NRG23280320231186714
|
28/03/2023
|
Rita
|
3313001WL072232
|
Rita
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671816
|
|
Rita
|
()
|
172
|
Dharamjaigarh
|
CH-13-001-064-002/302 (RUWAPHUL)
|
3313001000NRG23280320231186716
|
28/03/2023
|
sukhram
|
3313001WL072232
|
sukhram
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671786
|
|
sukhram
|
()
|
173
|
Dharamjaigarh
|
CH-13-001-064-002/315 (RUWAPHUL)
|
3313001000NRG23280320231186717
|
28/03/2023
|
KHARIYA
|
3313001WL072232
|
KHARIYA
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671811
|
|
KHARIYA
|
()
|
174
|
Dharamjaigarh
|
CH-13-001-064-002/352 (RUWAPHUL)
|
3313001000NRG23280320231186719
|
28/03/2023
|
nimobai
|
3313001WL072232
|
nimobai
|
00093
|
CRGB0000840
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671792
|
|
nimobai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
175
|
Dharamjaigarh
|
CH-13-001-070-001/48 (RAJKOT)
|
3313001000NRG23280320231193249
|
28/03/2023
|
Hemo
|
3313001WL072525
|
Hemo
|
00093
|
CRGB0000845
|
170
|
170
|
Processed
|
03/04/2023
|
|
0500671831
|
|
Hemo
|
()
|
176
|
Dharamjaigarh
|
CH-13-001-070-001/96 (RAJKOT)
|
3313001000NRG23280320231185830
|
28/03/2023
|
lachmiram
|
3313001WL072200
|
lachmiram
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671825
|
|
lachmiram
|
()
|
177
|
Dharamjaigarh
|
CH-13-001-070-002/265 (RAJKOT)
|
3313001000NRG23280320231185833
|
28/03/2023
|
ramjivn
|
3313001WL072200
|
ramjivn
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671820
|
|
ramjivn
|
()
|
178
|
Dharamjaigarh
|
CH-13-001-071-001/187 (SOKHAMUDA)
|
3313001000NRG23280320231183729
|
28/03/2023
|
SUKSAY
|
3313001WL072095
|
SUKSAY
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671761
|
|
SUKSAY
|
()
|
179
|
Dharamjaigarh
|
CH-13-001-071-001/279 (SOKHAMUDA)
|
3313001000NRG23280320231183755
|
28/03/2023
|
Reva Prasad Yadav
|
3313001WL072095
|
Reva Prasad Yadav
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671839
|
|
Reva Prasad Yadav
|
()
|
180
|
Dharamjaigarh
|
CH-13-001-071-001/381 (SOKHAMUDA)
|
3313001000NRG23280320231183781
|
28/03/2023
|
Lilawati
|
3313001WL072095
|
Lilawati
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671837
|
|
Lilawati
|
()
|
181
|
Dharamjaigarh
|
CH-13-001-071-001/414 (SOKHAMUDA)
|
3313001000NRG23280320231183791
|
28/03/2023
|
Gulapi
|
3313001WL072095
|
Gulapi
|
00093
|
CRGB0000845
|
1224
|
1224
|
Rejected
|
03/04/2023
|
|
0500671819
|
No Such Account
|
|
|
182
|
Dharamjaigarh
|
CH-13-001-073-001/33 (KATAIPALI D)
|
3313001000NRG23270320231180665
|
28/03/2023
|
vindro bai
|
3313001WL071999
|
vindro bai
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671834
|
|
vindro bai
|
()
|
183
|
Dharamjaigarh
|
CH-13-001-073-001/33 (KATAIPALI D)
|
3313001000NRG23270320231180663
|
28/03/2023
|
vindro bai
|
3313001WL071999
|
vindro bai
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671835
|
|
vindro bai
|
()
|
184
|
Dharamjaigarh
|
CH-13-001-073-001/36 (KATAIPALI D)
|
3313001000NRG23270320231180671
|
28/03/2023
|
SUKWARA
|
3313001WL071999
|
SUKWARA
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671833
|
|
SUKWARA
|
()
|
185
|
Dharamjaigarh
|
CH-13-001-073-001/36 (KATAIPALI D)
|
3313001000NRG23270320231180669
|
28/03/2023
|
SUKWARA
|
3313001WL071999
|
SUKWARA
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671832
|
|
SUKWARA
|
()
|
186
|
Dharamjaigarh
|
CH-13-001-073-001/405 (KATAIPALI D)
|
3313001000NRG23270320231180676
|
28/03/2023
|
SANPATTI
|
3313001WL071999
|
SANPATTI
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671836
|
|
SANPATTI
|
()
|
187
|
Dharamjaigarh
|
CH-13-001-073-001/406 (KATAIPALI D)
|
3313001000NRG23270320231180677
|
28/03/2023
|
CHANDRO
|
3313001WL071999
|
CHANDRO
|
00093
|
CRGB0000845
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671818
|
|
CHANDRO
|
()
|
188
|
Dharamjaigarh
|
CH-13-001-078-001/161-A (SASKOBA)
|
3313001000NRG23270320231180420
|
28/03/2023
|
Makardhwaj
|
3313001WL071992
|
Makardhwaj
|
00093
|
CRGB0000845
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671842
|
|
Makardhwaj
|
()
|
189
|
Dharamjaigarh
|
CH-13-001-078-001/172-B (SASKOBA)
|
3313001000NRG23270320231180444
|
28/03/2023
|
SUNDARMOTI
|
3313001WL071992
|
SUNDARMOTI
|
00093
|
CRGB0000845
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671759
|
|
SUNDARMOTI
|
()
|
190
|
Dharamjaigarh
|
CH-13-001-079-001/275 (CHIRODIH)
|
3313001000NRG23270320231180359
|
28/03/2023
|
Vimla
|
3313001WL071991
|
Vimla
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671828
|
|
Vimla
|
()
|
191
|
Dharamjaigarh
|
CH-13-001-079-001/429 (CHIRODIH)
|
3313001000NRG23270320231180364
|
28/03/2023
|
gopichand
|
3313001WL071991
|
gopichand
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671829
|
|
gopichand
|
()
|
192
|
Dharamjaigarh
|
CH-13-001-079-001/470 (CHIRODIH)
|
3313001000NRG23270320231180366
|
28/03/2023
|
Tejram
|
3313001WL071991
|
Tejram
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671840
|
|
Tejram
|
()
|
193
|
Dharamjaigarh
|
CH-13-001-079-001/473 (CHIRODIH)
|
3313001000NRG23270320231180367
|
28/03/2023
|
Janki
|
3313001WL071991
|
Janki
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671827
|
|
Janki
|
()
|
194
|
Dharamjaigarh
|
CH-13-001-079-001/486 (CHIRODIH)
|
3313001000NRG23270320231180368
|
28/03/2023
|
Laxmi Devi
|
3313001WL071991
|
Laxmi Devi
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671821
|
|
Laxmi Devi
|
()
|
195
|
Dharamjaigarh
|
CH-13-001-079-001/487 (CHIRODIH)
|
3313001000NRG23270320231180370
|
28/03/2023
|
Sumitra Yadav
|
3313001WL071991
|
Sumitra Yadav
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671838
|
|
Sumitra Yadav
|
()
|
196
|
Dharamjaigarh
|
CH-13-001-079-001/488 (CHIRODIH)
|
3313001000NRG23270320231180372
|
28/03/2023
|
Rathmoti
|
3313001WL071991
|
Rathmoti
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671826
|
|
Rathmoti
|
()
|
197
|
Dharamjaigarh
|
CH-13-001-079-001/492 (CHIRODIH)
|
3313001000NRG23270320231180375
|
28/03/2023
|
Usha Kiran
|
3313001WL071991
|
Usha Kiran
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671824
|
|
Usha Kiran
|
()
|
198
|
Dharamjaigarh
|
CH-13-001-079-001/493 (CHIRODIH)
|
3313001000NRG23270320231180376
|
28/03/2023
|
Dilmoti Yadav
|
3313001WL071991
|
Dilmoti Yadav
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671823
|
|
Dilmoti Yadav
|
()
|
199
|
Dharamjaigarh
|
CH-13-001-079-001/494 (CHIRODIH)
|
3313001000NRG23270320231180377
|
28/03/2023
|
Yashoda Bai
|
3313001WL071991
|
Yashoda Bai
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671830
|
|
Yashoda Bai
|
()
|
200
|
Dharamjaigarh
|
CH-13-001-079-001/497 (CHIRODIH)
|
3313001000NRG23270320231180378
|
28/03/2023
|
Anant Kuwar
|
3313001WL071991
|
Anant Kuwar
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671841
|
|
Anant Kuwar
|
()
|
201
|
Dharamjaigarh
|
CH-13-001-079-001/95 (CHIRODIH)
|
3313001000NRG23270320231180384
|
28/03/2023
|
GAMMATRAY
|
3313001WL071991
|
GAMMATRAY
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671760
|
|
GAMMATRAY
|
()
|
202
|
Dharamjaigarh
|
CH-13-001-079-001/95 (CHIRODIH)
|
3313001000NRG23270320231180385
|
28/03/2023
|
Kadamkunwar
|
3313001WL071991
|
Kadamkunwar
|
00093
|
CRGB0000845
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671822
|
|
Kadamkunwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30566
|
30566
|
|
|
|
|
|
|
|
203
|
Dharamjaigarh
|
CH-13-001-031-001/243 (SEMIPALI)
|
3313001000NRG23280320231182998
|
28/03/2023
|
GAJMOTI
|
3313001WL072064
|
GAJMOTI
|
00093
|
CRGB0000918
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671843
|
|
GAJMOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
204
|
Dharamjaigarh
|
CH-13-001-010-001/94 (BEHRAMUDA)
|
3313001000NRG23270320231182179
|
28/03/2023
|
mangal lal
|
3313001WL072053
|
mangal lal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671988
|
|
mangal lal
|
()
|
205
|
Dharamjaigarh
|
CH-13-001-025-001/140 (KIDA)
|
3313001000NRG23270320231182075
|
28/03/2023
|
sankunwar
|
3313001WL072052
|
sankunwar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671991
|
|
sankunwar
|
()
|
206
|
Dharamjaigarh
|
CH-13-001-025-001/144 (KIDA)
|
3313001000NRG23270320231182082
|
28/03/2023
|
BHARAT
|
3313001WL072052
|
BHARAT
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671766
|
|
BHARAT
|
()
|
207
|
Dharamjaigarh
|
CH-13-001-025-001/144 (KIDA)
|
3313001000NRG23270320231182080
|
28/03/2023
|
MANOHAR
|
3313001WL072052
|
MANOHAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671982
|
|
MANOHAR
|
()
|
208
|
Dharamjaigarh
|
CH-13-001-025-001/144 (KIDA)
|
3313001000NRG23270320231182081
|
28/03/2023
|
sahodra
|
3313001WL072052
|
sahodra
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671987
|
|
sahodra
|
()
|
209
|
Dharamjaigarh
|
CH-13-001-025-001/160 (KIDA)
|
3313001000NRG23270320231182088
|
28/03/2023
|
Fulkunwer
|
3313001WL072052
|
Fulkunwer
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671985
|
|
Fulkunwer
|
()
|
210
|
Dharamjaigarh
|
CH-13-001-071-001/231 (SOKHAMUDA)
|
3313001000NRG23280320231183744
|
28/03/2023
|
kousalya
|
3313001WL072095
|
kousalya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671989
|
|
kousalya
|
()
|
211
|
Dharamjaigarh
|
CH-13-001-071-001/260 (SOKHAMUDA)
|
3313001000NRG23280320231183751
|
28/03/2023
|
ASANTI
|
3313001WL072095
|
ASANTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671992
|
|
ASANTI
|
()
|
212
|
Dharamjaigarh
|
CH-13-001-071-001/299 (SOKHAMUDA)
|
3313001000NRG23280320231183761
|
28/03/2023
|
Bhanuprasad
|
3313001WL072095
|
Bhanuprasad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671981
|
|
Bhanuprasad
|
()
|
213
|
Dharamjaigarh
|
CH-13-001-071-001/360 (SOKHAMUDA)
|
3313001000NRG23280320231183777
|
28/03/2023
|
shashi
|
3313001WL072095
|
shashi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671765
|
|
shashi
|
()
|
214
|
Dharamjaigarh
|
CH-13-001-071-001/44 (SOKHAMUDA)
|
3313001000NRG23280320231183793
|
28/03/2023
|
MEHATTAR
|
3313001WL072095
|
MEHATTAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671986
|
|
MEHATTAR
|
()
|
215
|
Dharamjaigarh
|
CH-13-001-084-003/202 (PATHALGAON KHURD)
|
3313001000NRG23280320231190483
|
28/03/2023
|
Dhankunwar Bai Mahant
|
3313001WL072400
|
Dhankunwar Bai Mahant
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671990
|
|
Dhankunwar Bai Mahant
|
()
|
216
|
Dharamjaigarh
|
CH-13-001-095-001/75 (LIPTI)
|
3313001000NRG23270320231181420
|
28/03/2023
|
GMINAD
|
3313001WL072029
|
GMINAD
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671984
|
|
GMINAD
|
()
|
217
|
Dharamjaigarh
|
CH-13-001-102-001/246 (KIRIYA)
|
3313001000NRG23270320231180395
|
28/03/2023
|
CHNDAN
|
3313001WL071991
|
CHNDAN
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
03/04/2023
|
|
0500671983
|
|
CHNDAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
218
|
Dharamjaigarh
|
CH-13-001-063-002/295 (KAMOSINDAND)
|
3313001000NRG23280320231191078
|
28/03/2023
|
DILIBAI
|
3313001WL072432
|
DILIBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671758
|
|
DILIBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
219
|
Dharamjaigarh
|
CH-13-001-063-001/467 (KAMOSINDAND)
|
3313001000NRG23280320231191073
|
28/03/2023
|
NANDU
|
3313001WL072432
|
NANDU
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671757
|
|
NANDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
220
|
Dharamjaigarh
|
CH-13-001-054-001/105 (KHAMHAR)
|
3313001000NRG23270320231179547
|
28/03/2023
|
GHASIARAM
|
3313001WL071968
|
GHASIARAM
|
00168
|
ICIC0003723
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671844
|
|
GHASIARAM
|
()
|
221
|
Dharamjaigarh
|
CH-13-001-054-001/124 (KHAMHAR)
|
3313001000NRG23270320231179562
|
28/03/2023
|
ETWARI
|
3313001WL071968
|
ETWARI
|
00168
|
ICIC0003723
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671849
|
|
ETWARI
|
()
|
222
|
Dharamjaigarh
|
CH-13-001-054-001/124 (KHAMHAR)
|
3313001000NRG23270320231179561
|
28/03/2023
|
THAKURRAM
|
3313001WL071968
|
THAKURRAM
|
00168
|
ICIC0003723
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671845
|
|
THAKURRAM
|
()
|
223
|
Dharamjaigarh
|
CH-13-001-054-001/18 (KHAMHAR)
|
3313001000NRG23270320231179587
|
28/03/2023
|
SAGGOBAI
|
3313001WL071968
|
SAGGOBAI
|
00168
|
ICIC0003723
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671846
|
|
SAGGOBAI
|
()
|
224
|
Dharamjaigarh
|
CH-13-001-054-001/21 (KHAMHAR)
|
3313001000NRG23270320231179600
|
28/03/2023
|
NAIHARMOTI
|
3313001WL071968
|
NAIHARMOTI
|
00168
|
ICIC0003723
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671848
|
|
NAIHARMOTI
|
()
|
225
|
Dharamjaigarh
|
CH-13-001-054-001/21 (KHAMHAR)
|
3313001000NRG23270320231179599
|
28/03/2023
|
RAJANDAR
|
3313001WL071968
|
RAJANDAR
|
00168
|
ICIC0003723
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671847
|
|
RAJANDAR
|
()
|
226
|
Dharamjaigarh
|
CH-13-001-078-001/168-B (SASKOBA)
|
3313001000NRG23270320231180440
|
28/03/2023
|
LAXMAN
|
3313001WL071992
|
LAXMAN
|
00168
|
ICIC0003723
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671850
|
|
LAXMAN
|
()
|
227
|
Dharamjaigarh
|
CH-13-001-079-001/96 (CHIRODIH)
|
3313001000NRG23270320231180386
|
28/03/2023
|
Nandkuwar
|
3313001WL071991
|
Nandkuwar
|
00168
|
ICIC0003723
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671851
|
|
Nandkuwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
228
|
Dharamjaigarh
|
CH-13-001-095-001/331 (LIPTI)
|
3313001000NRG23270320231181387
|
28/03/2023
|
MUNNI
|
3313001WL072029
|
MUNNI
|
00354
|
PUNB0724700
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671854
|
|
MUNNI
|
()
|
229
|
Dharamjaigarh
|
CH-13-001-095-001/370 (LIPTI)
|
3313001000NRG23270320231181396
|
28/03/2023
|
NAIHAR SAY
|
3313001WL072029
|
NAIHAR SAY
|
00354
|
PUNB0724700
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671856
|
|
NAIHAR SAY
|
()
|
230
|
Dharamjaigarh
|
CH-13-001-095-002/308 (LIPTI)
|
3313001000NRG23270320231181744
|
28/03/2023
|
RAMKISHN
|
3313001WL072042
|
RAMKISHN
|
00354
|
PUNB0724700
|
612
|
612
|
Processed
|
03/04/2023
|
|
0500671853
|
|
RAMKISHN
|
()
|
231
|
Dharamjaigarh
|
CH-13-001-095-002/310 (LIPTI)
|
3313001000NRG23270320231181745
|
28/03/2023
|
BHOG SINGH
|
3313001WL072042
|
BHOG SINGH
|
00354
|
PUNB0724700
|
612
|
612
|
Processed
|
03/04/2023
|
|
0500671855
|
|
BHOG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
232
|
Dharamjaigarh
|
CH-13-001-025-002/251 (KIDA)
|
3313001000NRG23280320231190839
|
28/03/2023
|
sati
|
3313001WL072417
|
sati
|
00354
|
PUNB0724900
|
408
|
408
|
Processed
|
03/04/2023
|
|
0500671753
|
|
sati
|
()
|
233
|
Dharamjaigarh
|
CH-13-001-025-002/251 (KIDA)
|
3313001000NRG23270320231182149
|
28/03/2023
|
sati
|
3313001WL072052
|
sati
|
00354
|
PUNB0724900
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671752
|
|
sati
|
()
|
234
|
Dharamjaigarh
|
CH-13-001-050-001/15 (AMLITIKRA)
|
3313001000NRG23280320231194668
|
28/03/2023
|
mangal singh
|
3313001WL072577
|
mangal singh
|
00354
|
PUNB0724900
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671754
|
|
mangal singh
|
()
|
235
|
Dharamjaigarh
|
CH-13-001-054-001/236-A (KHAMHAR)
|
3313001000NRG23270320231179606
|
28/03/2023
|
DEVENDAR
|
3313001WL071968
|
DEVENDAR
|
00354
|
PUNB0724900
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671859
|
|
DEVENDAR
|
()
|
236
|
Dharamjaigarh
|
CH-13-001-071-001/240 (SOKHAMUDA)
|
3313001000NRG23280320231183749
|
28/03/2023
|
Bansati
|
3313001WL072095
|
Bansati
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671862
|
|
Bansati
|
()
|
237
|
Dharamjaigarh
|
CH-13-001-071-001/283 (SOKHAMUDA)
|
3313001000NRG23280320231183759
|
28/03/2023
|
manjulata
|
3313001WL072095
|
manjulata
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671861
|
|
manjulata
|
()
|
238
|
Dharamjaigarh
|
CH-13-001-071-001/8 (SOKHAMUDA)
|
3313001000NRG23280320231183797
|
28/03/2023
|
Chanesh Ram Yadav
|
3313001WL072095
|
Chanesh Ram Yadav
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671863
|
|
Chanesh Ram Yadav
|
()
|
239
|
Dharamjaigarh
|
CH-13-001-071-001/8 (SOKHAMUDA)
|
3313001000NRG23280320231183798
|
28/03/2023
|
Sushila Yadav
|
3313001WL072095
|
Sushila Yadav
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671860
|
|
Sushila Yadav
|
()
|
240
|
Dharamjaigarh
|
CH-13-001-085-001/5804-A (SALKA)
|
3313001000NRG23270320231180814
|
28/03/2023
|
Pratap Dansena
|
3313001WL072007
|
Pratap Dansena
|
00354
|
PUNB0724900
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671858
|
|
Pratap Dansena
|
()
|
241
|
Dharamjaigarh
|
CH-13-001-095-001/63 (LIPTI)
|
3313001000NRG23270320231181406
|
28/03/2023
|
SAVIYA
|
3313001WL072029
|
SAVIYA
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671857
|
|
SAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
242
|
Dharamjaigarh
|
CH-13-001-050-001/13 (AMLITIKRA)
|
3313001000NRG23280320231194666
|
28/03/2023
|
DHARAMSINGH
|
3313001WL072577
|
DHARAMSINGH
|
00415
|
SBIN0001182
|
612
|
612
|
Processed
|
03/04/2023
|
|
0500671865
|
|
MR DHRAMSINGH BAIGA
|
()
|
243
|
Dharamjaigarh
|
CH-13-001-050-001/19 (AMLITIKRA)
|
3313001000NRG23280320231194669
|
28/03/2023
|
PATRAS
|
3313001WL072577
|
PATRAS
|
00415
|
SBIN0001182
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671996
|
|
MR PATRAS MINJ
|
()
|
244
|
Dharamjaigarh
|
CH-13-001-050-001/348 (AMLITIKRA)
|
3313001000NRG23280320231194672
|
28/03/2023
|
BUDHWARO
|
3313001WL072577
|
BUDHWARO
|
00415
|
SBIN0001182
|
612
|
612
|
Processed
|
03/04/2023
|
|
0500671864
|
|
MRS BUDHWARO RAM W O MAHETTAR RAM
|
()
|
245
|
Dharamjaigarh
|
CH-13-001-050-001/349 (AMLITIKRA)
|
3313001000NRG23280320231194674
|
28/03/2023
|
URMILA
|
3313001WL072577
|
URMILA
|
00415
|
SBIN0001182
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671747
|
|
MRS URMILA MAJHAWAR
|
()
|
246
|
Dharamjaigarh
|
CH-13-001-050-001/351 (AMLITIKRA)
|
3313001000NRG23280320231194675
|
28/03/2023
|
PHOOLSINGH
|
3313001WL072577
|
PHOOLSINGH
|
00415
|
SBIN0001182
|
612
|
612
|
Processed
|
03/04/2023
|
|
0500671750
|
|
MR FULSINH MAJHAVAR
|
()
|
247
|
Dharamjaigarh
|
CH-13-001-050-001/362 (AMLITIKRA)
|
3313001000NRG23280320231194678
|
28/03/2023
|
CHAITAN
|
3313001WL072577
|
CHAITAN
|
00415
|
SBIN0001182
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671751
|
|
MR CHAITAN BAIGA
|
()
|
248
|
Dharamjaigarh
|
CH-13-001-050-001/411 (AMLITIKRA)
|
3313001000NRG23280320231194683
|
28/03/2023
|
BERMATI
|
3313001WL072577
|
BERMATI
|
00415
|
SBIN0001182
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671957
|
|
MRS BERMOTI RATHIYA
|
()
|
249
|
Dharamjaigarh
|
CH-13-001-050-001/411 (AMLITIKRA)
|
3313001000NRG23280320231194682
|
28/03/2023
|
kumar
|
3313001WL072577
|
kumar
|
00415
|
SBIN0001182
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671964
|
|
MR KUMAR SINGH RATHIA
|
()
|
250
|
Dharamjaigarh
|
CH-13-001-054-001/183-A (KHAMHAR)
|
3313001000NRG23270320231179589
|
28/03/2023
|
BHUNESHWAR
|
3313001WL071968
|
BHUNESHWAR
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671970
|
|
MR DHUNESHWAR DHUNESHWAR
|
()
|
251
|
Dharamjaigarh
|
CH-13-001-054-001/324 (KHAMHAR)
|
3313001000NRG23270320231179630
|
28/03/2023
|
shivkumar
|
3313001WL071968
|
shivkumar
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671965
|
|
MASTER SHIV KUMAR
|
()
|
252
|
Dharamjaigarh
|
CH-13-001-054-001/416 (KHAMHAR)
|
3313001000NRG23270320231179639
|
28/03/2023
|
Amilal
|
3313001WL071968
|
Amilal
|
00415
|
SBIN0001182
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671866
|
|
MR SAMARU TOPPO
|
()
|
253
|
Dharamjaigarh
|
CH-13-001-055-001/10 (PURTUKACHHAR)
|
3313001000NRG23270320231182991
|
28/03/2023
|
gajrup
|
3313001WL072063
|
gajrup
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671868
|
|
MR GAJRUP SINGH RATHIA
|
()
|
254
|
Dharamjaigarh
|
CH-13-001-063-001/118 (KAMOSINDAND)
|
3313001000NRG23280320231191036
|
28/03/2023
|
anjela tirkey
|
3313001WL072432
|
anjela tirkey
|
00415
|
SBIN0001182
|
816
|
816
|
Processed
|
03/04/2023
|
|
0500671968
|
|
MRS ANJELA TIRKEY
|
()
|
255
|
Dharamjaigarh
|
CH-13-001-063-001/222 (KAMOSINDAND)
|
3313001000NRG23280320231191048
|
28/03/2023
|
VIDYA
|
3313001WL072432
|
VIDYA
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671995
|
|
MR VIDIYA MINJ
|
()
|
256
|
Dharamjaigarh
|
CH-13-001-063-001/264 (KAMOSINDAND)
|
3313001000NRG23280320231191063
|
28/03/2023
|
RAFAIL
|
3313001WL072432
|
RAFAIL
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671994
|
|
MR RFEL TOPPO
|
()
|
257
|
Dharamjaigarh
|
CH-13-001-064-001/400 (RUWAPHUL)
|
3313001000NRG23280320231186688
|
28/03/2023
|
Bhavan singh
|
3313001WL072232
|
Bhavan singh
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671972
|
|
MR BHUVAN RATHIA
|
()
|
258
|
Dharamjaigarh
|
CH-13-001-064-001/488 (RUWAPHUL)
|
3313001000NRG23280320231186697
|
28/03/2023
|
ramnath
|
3313001WL072232
|
ramnath
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671971
|
|
MR RAMNATH BAIGA
|
()
|
259
|
Dharamjaigarh
|
CH-13-001-064-002/347 (RUWAPHUL)
|
3313001000NRG23280320231186718
|
28/03/2023
|
FULMET
|
3313001WL072232
|
FULMET
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671963
|
|
MRS FULKUNVAR BAIGA
|
()
|
260
|
Dharamjaigarh
|
CH-13-001-070-003/188 (RAJKOT)
|
3313001000NRG23280320231193257
|
28/03/2023
|
LALBIHARI
|
3313001WL072525
|
LALBIHARI
|
00415
|
SBIN0001182
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671959
|
|
MR SUSHIL KUMAR TIGGA
|
()
|
261
|
Dharamjaigarh
|
CH-13-001-071-001/209 (SOKHAMUDA)
|
3313001000NRG23280320231183734
|
28/03/2023
|
DHANARAJ
|
3313001WL072095
|
DHANARAJ
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671749
|
|
MR DHANA RATHIA
|
()
|
262
|
Dharamjaigarh
|
CH-13-001-071-001/219 (SOKHAMUDA)
|
3313001000NRG23280320231183737
|
28/03/2023
|
SHASHI
|
3313001WL072095
|
SHASHI
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671748
|
|
MRS SHASHI KIRAN
|
()
|
263
|
Dharamjaigarh
|
CH-13-001-071-001/413 (SOKHAMUDA)
|
3313001000NRG23280320231183787
|
28/03/2023
|
Bhagwati
|
3313001WL072095
|
Bhagwati
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671867
|
|
MRS BHAGAVATI YADAV
|
()
|
264
|
Dharamjaigarh
|
CH-13-001-078-001/168-A (SASKOBA)
|
3313001000NRG23270320231180439
|
28/03/2023
|
RAM
|
3313001WL071992
|
RAM
|
00415
|
SBIN0001182
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671969
|
|
MR NAIHAR SAY
|
()
|
265
|
Dharamjaigarh
|
CH-13-001-078-001/626 (SASKOBA)
|
3313001000NRG23270320231180454
|
28/03/2023
|
Fulo
|
3313001WL071992
|
Fulo
|
00415
|
SBIN0001182
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671967
|
|
MR PHULO BAI
|
()
|
266
|
Dharamjaigarh
|
CH-13-001-078-001/626 (SASKOBA)
|
3313001000NRG23270320231180453
|
28/03/2023
|
Pitamber
|
3313001WL071992
|
Pitamber
|
00415
|
SBIN0001182
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671966
|
|
MR PHULO BAI
|
()
|
267
|
Dharamjaigarh
|
CH-13-001-079-001/276 (CHIRODIH)
|
3313001000NRG23270320231180361
|
28/03/2023
|
SABINA
|
3313001WL071991
|
SABINA
|
00415
|
SBIN0001182
|
1020
|
1020
|
Rejected
|
03/04/2023
|
|
0500671962
|
No Such Account
|
|
|
268
|
Dharamjaigarh
|
CH-13-001-079-001/86 (CHIRODIH)
|
3313001000NRG23270320231180379
|
28/03/2023
|
RANSAY
|
3313001WL071991
|
RANSAY
|
00415
|
SBIN0001182
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671958
|
|
SHRI SUKH SINGH RATHIA
|
()
|
269
|
Dharamjaigarh
|
CH-13-001-079-001/93 (CHIRODIH)
|
3313001000NRG23270320231180383
|
28/03/2023
|
GEETA
|
3313001WL071991
|
GEETA
|
00415
|
SBIN0001182
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671960
|
|
MRS GITA BAI
|
()
|
270
|
Dharamjaigarh
|
CH-13-001-095-001/337 (LIPTI)
|
3313001000NRG23270320231181393
|
28/03/2023
|
PHLIT
|
3313001WL072029
|
PHLIT
|
00415
|
SBIN0001182
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671869
|
|
MR JAWAHAR LAL XALXO
|
()
|
271
|
Dharamjaigarh
|
CH-13-001-095-002/290 (LIPTI)
|
3313001000NRG23270320231181742
|
28/03/2023
|
SIMON
|
3313001WL072042
|
SIMON
|
00415
|
SBIN0001182
|
612
|
612
|
Processed
|
03/04/2023
|
|
0500671961
|
|
MR SIMONSAY KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
272
|
Dharamjaigarh
|
CH-13-001-078-001/158 (SASKOBA)
|
3313001000NRG23270320231180415
|
28/03/2023
|
SUNIBAI
|
3313001WL071992
|
SUNIBAI
|
00415
|
SBIN0010837
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671978
|
|
MRS SONI BAI
|
()
|
273
|
Dharamjaigarh
|
CH-13-001-095-001/130 (LIPTI)
|
3313001000NRG23270320231181380
|
28/03/2023
|
RAJANTI
|
3313001WL072029
|
RAJANTI
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671767
|
|
MRS RANJEETBAI KHALKHO
|
()
|
274
|
Dharamjaigarh
|
CH-13-001-095-001/330 (LIPTI)
|
3313001000NRG23270320231181385
|
28/03/2023
|
SANTARAM KHALAKHO
|
3313001WL072029
|
SANTARAM KHALAKHO
|
00415
|
SBIN0010837
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671973
|
|
MR SANTRAM KHALAKHO
|
()
|
275
|
Dharamjaigarh
|
CH-13-001-095-001/63 (LIPTI)
|
3313001000NRG23270320231181407
|
28/03/2023
|
SUSHIL
|
3313001WL072029
|
SUSHIL
|
00415
|
SBIN0010837
|
1224
|
1224
|
Rejected
|
03/04/2023
|
|
0500671974
|
Account closed
|
|
|
276
|
Dharamjaigarh
|
CH-13-001-095-002/290 (LIPTI)
|
3313001000NRG23270320231181743
|
28/03/2023
|
PRABHA
|
3313001WL072042
|
PRABHA
|
00415
|
SBIN0010837
|
612
|
612
|
Processed
|
03/04/2023
|
|
0500671975
|
|
MRS PRABHABAI KERKETTA
|
()
|
277
|
Dharamjaigarh
|
CH-13-001-095-002/346 (LIPTI)
|
3313001000NRG23270320231181747
|
28/03/2023
|
RAJESH
|
3313001WL072042
|
RAJESH
|
00415
|
SBIN0010837
|
204
|
204
|
Processed
|
03/04/2023
|
|
0500671977
|
|
MRS RAJESH LAKARA
|
()
|
278
|
Dharamjaigarh
|
CH-13-001-102-001/273 (KIRIYA)
|
3313001000NRG23270320231180399
|
28/03/2023
|
JAHARLAL
|
3313001WL071991
|
JAHARLAL
|
00415
|
SBIN0010837
|
1218
|
1218
|
Processed
|
03/04/2023
|
|
0500671976
|
|
MR JAHARU EKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
279
|
Dharamjaigarh
|
CH-13-001-016-002/93 (TAREKELA)
|
3313001000NRG23270320231181285
|
28/03/2023
|
SHYAM LAL
|
3313001WL072026
|
SHYAM LAL
|
00415
|
SBIN0012143
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500671979
|
|
MR SHAYAMLAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
280
|
Dharamjaigarh
|
CH-13-001-103-002/190 (KAPIYABHOUNA)
|
3313001000NRG23270320231180226
|
28/03/2023
|
anila bada
|
3313001WL071983
|
anila bada
|
00415
|
SBIN0015020
|
476
|
476
|
Processed
|
03/04/2023
|
|
0500671980
|
|
MRS ANILA BADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
281
|
Dharamjaigarh
|
CH-13-001-050-001/349 (AMLITIKRA)
|
3313001000NRG23280320231194673
|
28/03/2023
|
NANDLAL
|
3313001WL072577
|
NANDLAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671756
|
|
NANDLAL
|
()
|
282
|
Dharamjaigarh
|
CH-13-001-058-001/232 (PELMA)
|
3313001000NRG23280320231192509
|
28/03/2023
|
Bidur
|
3313001WL072498
|
Bidur
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/04/2023
|
|
0500671852
|
|
Bidur
|
()
|
283
|
Dharamjaigarh
|
CH-13-001-071-001/303 (SOKHAMUDA)
|
3313001000NRG23280320231183763
|
28/03/2023
|
LABDU
|
3313001WL072095
|
LABDU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500671755
|
|
LABDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241960
|
241960
|
|
|
|
|
|
|
|