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
|
Pithora
|
CH-15-006-050-002/169 (JHAGRENDIH)
|
3315006000NRG23131220220637946
|
13/12/2022
|
Chainsing
|
3315006WL0027179
|
Chainsing
|
00045
|
BARB0DBBASN
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565079
|
|
Chainsing
|
()
|
2
|
Pithora
|
CH-15-006-050-002/169 (JHAGRENDIH)
|
3315006000NRG23131220220637944
|
13/12/2022
|
Chainsing
|
3315006WL0027179
|
Chainsing
|
00045
|
BARB0DBBASN
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565078
|
|
Chainsing
|
()
|
3
|
Pithora
|
CH-15-006-050-002/187 (JHAGRENDIH)
|
3315006000NRG23131220220637953
|
13/12/2022
|
vijay
|
3315006WL0027179
|
vijay
|
00045
|
BARB0DBBASN
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565077
|
|
vijay
|
()
|
4
|
Pithora
|
CH-15-006-050-002/187 (JHAGRENDIH)
|
3315006000NRG23131220220637952
|
13/12/2022
|
vijay
|
3315006WL0027179
|
vijay
|
00045
|
BARB0DBBASN
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565076
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
5
|
Pithora
|
CH-15-006-051-003/296 (K0TGARH)
|
3315006000NRG23131220220638452
|
13/12/2022
|
Banshilal sidar
|
3315006WL0027195
|
Banshilal sidar
|
00045
|
BARB0DBCNAT
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565081
|
|
Banshilal sidar
|
()
|
6
|
Pithora
|
CH-15-006-087-001/224 (RAJPALPUR)
|
3315006000NRG23131220220638558
|
13/12/2022
|
Duje Kumar Nayak
|
3315006WL0027200
|
Duje Kumar Nayak
|
00045
|
BARB0DBCNAT
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565080
|
|
Duje Kumar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
7
|
Pithora
|
CH-15-006-050-002/152 (JHAGRENDIH)
|
3315006000NRG23131220220637931
|
13/12/2022
|
Chhavi lal
|
3315006WL0027179
|
Chhavi lal
|
00045
|
BARB0DBPATH
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565085
|
|
Chhavi lal
|
()
|
8
|
Pithora
|
CH-15-006-050-002/152 (JHAGRENDIH)
|
3315006000NRG23131220220637933
|
13/12/2022
|
Chhavi lal
|
3315006WL0027179
|
Chhavi lal
|
00045
|
BARB0DBPATH
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565084
|
|
Chhavi lal
|
()
|
9
|
Pithora
|
CH-15-006-050-002/28 (JHAGRENDIH)
|
3315006000NRG23131220220637977
|
13/12/2022
|
RAMESH
|
3315006WL0027179
|
RAMESH
|
00045
|
BARB0DBPATH
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565082
|
|
RAMESH
|
()
|
10
|
Pithora
|
CH-15-006-050-002/28 (JHAGRENDIH)
|
3315006000NRG23131220220637974
|
13/12/2022
|
RAMESH
|
3315006WL0027179
|
RAMESH
|
00045
|
BARB0DBPATH
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565083
|
|
RAMESH
|
()
|
11
|
Pithora
|
CH-15-006-051-003/27 (K0TGARH)
|
3315006000NRG23131220220638450
|
13/12/2022
|
Lachhiram
|
3315006WL0027195
|
Lachhiram
|
00045
|
BARB0DBPATH
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565376
|
|
Lachhiram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
12
|
Pithora
|
CH-15-006-006-002/308 (BADE LORAM)
|
3315006000NRG23131220220638118
|
13/12/2022
|
Bimala
|
3315006WL0027185
|
Bimala
|
00045
|
BARB0PITMAH
|
240
|
240
|
Processed
|
20/12/2022
|
|
7320565139
|
|
Bimala
|
()
|
13
|
Pithora
|
CH-15-006-006-002/321-A (BADE LORAM)
|
3315006000NRG23131220220638128
|
13/12/2022
|
TIKESHWARI
|
3315006WL0027185
|
TIKESHWARI
|
00045
|
BARB0PITMAH
|
870
|
870
|
Processed
|
20/12/2022
|
|
7320565161
|
|
TIKESHWARI
|
()
|
14
|
Pithora
|
CH-15-006-018-001/349 (Bhithidih)
|
3315006000NRG23131220220637246
|
13/12/2022
|
Pilibai
|
3315006WL0027168
|
Pilibai
|
00045
|
BARB0PITMAH
|
192
|
192
|
Processed
|
20/12/2022
|
|
7320565158
|
|
Pilibai
|
()
|
15
|
Pithora
|
CH-15-006-019-002/26 (BHOKLUDIH)
|
3315006000NRG23131220220636108
|
13/12/2022
|
Tushar Yadav
|
3315006WL0027137
|
Tushar Yadav
|
00045
|
BARB0PITMAH
|
525
|
525
|
Processed
|
20/12/2022
|
|
7320565157
|
|
Tushar Yadav
|
()
|
16
|
Pithora
|
CH-15-006-019-002/268 (BHOKLUDIH)
|
3315006000NRG23131220220636114
|
13/12/2022
|
Anand
|
3315006WL0027137
|
Anand
|
00045
|
BARB0PITMAH
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565144
|
|
Anand
|
()
|
17
|
Pithora
|
CH-15-006-019-002/380 (BHOKLUDIH)
|
3315006000NRG23131220220636148
|
13/12/2022
|
Uttam Bariha
|
3315006WL0027137
|
Uttam Bariha
|
00045
|
BARB0PITMAH
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565148
|
|
Uttam Bariha
|
()
|
18
|
Pithora
|
CH-15-006-019-002/381 (BHOKLUDIH)
|
3315006000NRG23131220220636150
|
13/12/2022
|
Upendra
|
3315006WL0027137
|
Upendra
|
00045
|
BARB0PITMAH
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565136
|
|
Upendra
|
()
|
19
|
Pithora
|
CH-15-006-019-002/391 (BHOKLUDIH)
|
3315006000NRG23131220220636157
|
13/12/2022
|
PRIYA PAW
|
3315006WL0027137
|
PRIYA PAW
|
00045
|
BARB0PITMAH
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565142
|
|
PRIYA PAW
|
()
|
20
|
Pithora
|
CH-15-006-019-002/392 (BHOKLUDIH)
|
3315006000NRG23131220220636158
|
13/12/2022
|
SAPENDRA NETAM
|
3315006WL0027137
|
SAPENDRA NETAM
|
00045
|
BARB0PITMAH
|
875
|
875
|
Processed
|
20/12/2022
|
|
7320565137
|
|
SAPENDRA NETAM
|
()
|
21
|
Pithora
|
CH-15-006-019-002/394 (BHOKLUDIH)
|
3315006000NRG23131220220636159
|
13/12/2022
|
AMRITLAL KAIVART
|
3315006WL0027137
|
AMRITLAL KAIVART
|
00045
|
BARB0PITMAH
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565163
|
|
AMRITLAL KAIVART
|
()
|
22
|
Pithora
|
CH-15-006-019-002/395 (BHOKLUDIH)
|
3315006000NRG23131220220636162
|
13/12/2022
|
Yamuna
|
3315006WL0027137
|
Yamuna
|
00045
|
BARB0PITMAH
|
875
|
875
|
Processed
|
20/12/2022
|
|
7320565138
|
|
Yamuna
|
()
|
23
|
Pithora
|
CH-15-006-019-002/46 (BHOKLUDIH)
|
3315006000NRG23131220220636168
|
13/12/2022
|
Kagulal
|
3315006WL0027137
|
Kagulal
|
00045
|
BARB0PITMAH
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565086
|
|
Kagulal
|
()
|
24
|
Pithora
|
CH-15-006-022-001/129 (BIRAJPALI)
|
3315006000NRG23131220220636344
|
13/12/2022
|
dhanbai
|
3315006WL0027144
|
dhanbai
|
00045
|
BARB0PITMAH
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565118
|
|
dhanbai
|
()
|
25
|
Pithora
|
CH-15-006-022-001/134 (BIRAJPALI)
|
3315006000NRG23131220220636346
|
13/12/2022
|
savitribai
|
3315006WL0027144
|
savitribai
|
00045
|
BARB0PITMAH
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565128
|
|
savitribai
|
()
|
26
|
Pithora
|
CH-15-006-022-001/168 (BIRAJPALI)
|
3315006000NRG23131220220636357
|
13/12/2022
|
Dhananjay sahu
|
3315006WL0027144
|
Dhananjay sahu
|
00045
|
BARB0PITMAH
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565093
|
|
Dhananjay sahu
|
()
|
27
|
Pithora
|
CH-15-006-022-001/17 (BIRAJPALI)
|
3315006000NRG23131220220636359
|
13/12/2022
|
PUNNI BAI
|
3315006WL0027144
|
PUNNI BAI
|
00045
|
BARB0PITMAH
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565131
|
|
PUNNI BAI
|
()
|
28
|
Pithora
|
CH-15-006-022-001/197 (BIRAJPALI)
|
3315006000NRG23131220220636360
|
13/12/2022
|
set bai
|
3315006WL0027144
|
set bai
|
00045
|
BARB0PITMAH
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565133
|
|
set bai
|
()
|
29
|
Pithora
|
CH-15-006-022-001/4 (BIRAJPALI)
|
3315006000NRG23131220220636373
|
13/12/2022
|
Hemant Gir
|
3315006WL0027144
|
Hemant Gir
|
00045
|
BARB0PITMAH
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565135
|
|
Hemant Gir
|
()
|
30
|
Pithora
|
CH-15-006-022-001/4 (BIRAJPALI)
|
3315006000NRG23131220220636372
|
13/12/2022
|
minabai
|
3315006WL0027144
|
minabai
|
00045
|
BARB0PITMAH
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565127
|
|
minabai
|
()
|
31
|
Pithora
|
CH-15-006-022-001/53 (BIRAJPALI)
|
3315006000NRG23131220220636378
|
13/12/2022
|
sukhiyabai
|
3315006WL0027144
|
sukhiyabai
|
00045
|
BARB0PITMAH
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565134
|
|
sukhiyabai
|
()
|
32
|
Pithora
|
CH-15-006-022-001/71 (BIRAJPALI)
|
3315006000NRG23131220220636386
|
13/12/2022
|
mukesh
|
3315006WL0027144
|
mukesh
|
00045
|
BARB0PITMAH
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565132
|
|
mukesh
|
()
|
33
|
Pithora
|
CH-15-006-022-002/148 (BIRAJPALI)
|
3315006000NRG23131220220636940
|
13/12/2022
|
thanuram
|
3315006WL0027155
|
thanuram
|
00045
|
BARB0PITMAH
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320565096
|
|
thanuram
|
()
|
34
|
Pithora
|
CH-15-006-022-002/342 (BIRAJPALI)
|
3315006000NRG23131220220636955
|
13/12/2022
|
TIKESHWARI
|
3315006WL0027155
|
TIKESHWARI
|
00045
|
BARB0PITMAH
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320565116
|
|
TIKESHWARI
|
()
|
35
|
Pithora
|
CH-15-006-022-002/342 (BIRAJPALI)
|
3315006000NRG23131220220636957
|
13/12/2022
|
TIKESHWARI
|
3315006WL0027155
|
TIKESHWARI
|
00045
|
BARB0PITMAH
|
120
|
120
|
Processed
|
20/12/2022
|
|
7320565117
|
|
TIKESHWARI
|
()
|
36
|
Pithora
|
CH-15-006-022-002/348 (BIRAJPALI)
|
3315006000NRG23131220220636958
|
13/12/2022
|
AASKUMAR
|
3315006WL0027155
|
AASKUMAR
|
00045
|
BARB0PITMAH
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320565373
|
|
AASKUMAR
|
()
|
37
|
Pithora
|
CH-15-006-022-002/348 (BIRAJPALI)
|
3315006000NRG23131220220636959
|
13/12/2022
|
KUNJRANI
|
3315006WL0027155
|
KUNJRANI
|
00045
|
BARB0PITMAH
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320565129
|
|
KUNJRANI
|
()
|
38
|
Pithora
|
CH-15-006-022-002/353 (BIRAJPALI)
|
3315006000NRG23131220220636960
|
13/12/2022
|
Dhaneshwari
|
3315006WL0027155
|
Dhaneshwari
|
00045
|
BARB0PITMAH
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320565122
|
|
Dhaneshwari
|
()
|
39
|
Pithora
|
CH-15-006-031-002/359 (CHNAUARDIH)
|
3315006000NRG23131220220638713
|
13/12/2022
|
arti
|
3315006WL0027208
|
arti
|
00045
|
BARB0PITMAH
|
140
|
140
|
Processed
|
20/12/2022
|
|
7320565166
|
|
arti
|
()
|
40
|
Pithora
|
CH-15-006-048-001/112 (JANDHORA)
|
3315006000NRG23131220220639594
|
13/12/2022
|
KAMAL
|
3315006WL0027221
|
KAMAL
|
00045
|
BARB0PITMAH
|
195
|
195
|
Processed
|
20/12/2022
|
|
7320565112
|
|
KAMAL
|
()
|
41
|
Pithora
|
CH-15-006-048-001/112 (JANDHORA)
|
3315006000NRG23131220220638479
|
13/12/2022
|
KAMAL
|
3315006WL0027197
|
KAMAL
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565114
|
|
KAMAL
|
()
|
42
|
Pithora
|
CH-15-006-048-001/112 (JANDHORA)
|
3315006000NRG23131220220638480
|
13/12/2022
|
MALESHWARI
|
3315006WL0027197
|
MALESHWARI
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565115
|
|
MALESHWARI
|
()
|
43
|
Pithora
|
CH-15-006-048-001/112 (JANDHORA)
|
3315006000NRG23131220220639595
|
13/12/2022
|
MALESHWARI
|
3315006WL0027221
|
MALESHWARI
|
00045
|
BARB0PITMAH
|
195
|
195
|
Processed
|
20/12/2022
|
|
7320565113
|
|
MALESHWARI
|
()
|
44
|
Pithora
|
CH-15-006-048-001/135 (JANDHORA)
|
3315006000NRG23131220220639480
|
13/12/2022
|
SAVITIRI
|
3315006WL0027218
|
SAVITIRI
|
00045
|
BARB0PITMAH
|
181
|
181
|
Processed
|
20/12/2022
|
|
7320565106
|
|
SAVITIRI
|
()
|
45
|
Pithora
|
CH-15-006-048-001/135 (JANDHORA)
|
3315006000NRG23131220220636229
|
13/12/2022
|
SAVITIRI
|
3315006WL0027139
|
SAVITIRI
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565107
|
|
SAVITIRI
|
()
|
46
|
Pithora
|
CH-15-006-048-001/150 (JANDHORA)
|
3315006000NRG23131220220636234
|
13/12/2022
|
Madhuri
|
3315006WL0027139
|
Madhuri
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565103
|
|
Madhuri
|
()
|
47
|
Pithora
|
CH-15-006-048-001/150 (JANDHORA)
|
3315006000NRG23131220220639485
|
13/12/2022
|
Madhuri
|
3315006WL0027218
|
Madhuri
|
00045
|
BARB0PITMAH
|
181
|
181
|
Processed
|
20/12/2022
|
|
7320565102
|
|
Madhuri
|
()
|
48
|
Pithora
|
CH-15-006-048-001/29 (JANDHORA)
|
3315006000NRG23131220220636241
|
13/12/2022
|
Gayatri
|
3315006WL0027139
|
Gayatri
|
00045
|
BARB0PITMAH
|
192
|
192
|
Processed
|
20/12/2022
|
|
7320565130
|
|
Gayatri
|
()
|
49
|
Pithora
|
CH-15-006-048-001/35 (JANDHORA)
|
3315006000NRG23131220220639609
|
13/12/2022
|
fulbai
|
3315006WL0027221
|
fulbai
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565105
|
|
fulbai
|
()
|
50
|
Pithora
|
CH-15-006-048-001/35 (JANDHORA)
|
3315006000NRG23131220220638494
|
13/12/2022
|
fulbai
|
3315006WL0027197
|
fulbai
|
00045
|
BARB0PITMAH
|
185
|
185
|
Processed
|
20/12/2022
|
|
7320565104
|
|
fulbai
|
()
|
51
|
Pithora
|
CH-15-006-048-001/4 (JANDHORA)
|
3315006000NRG23131220220638498
|
13/12/2022
|
balmoti
|
3315006WL0027197
|
balmoti
|
00045
|
BARB0PITMAH
|
185
|
185
|
Processed
|
20/12/2022
|
|
7320565098
|
|
balmoti
|
()
|
52
|
Pithora
|
CH-15-006-048-001/4 (JANDHORA)
|
3315006000NRG23131220220639613
|
13/12/2022
|
balmoti
|
3315006WL0027221
|
balmoti
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565099
|
|
balmoti
|
()
|
53
|
Pithora
|
CH-15-006-048-001/4 (JANDHORA)
|
3315006000NRG23131220220639612
|
13/12/2022
|
tularam
|
3315006WL0027221
|
tularam
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565100
|
|
tularam
|
()
|
54
|
Pithora
|
CH-15-006-048-001/4 (JANDHORA)
|
3315006000NRG23131220220638497
|
13/12/2022
|
tularam
|
3315006WL0027197
|
tularam
|
00045
|
BARB0PITMAH
|
185
|
185
|
Processed
|
20/12/2022
|
|
7320565101
|
|
tularam
|
()
|
55
|
Pithora
|
CH-15-006-048-001/57 (JANDHORA)
|
3315006000NRG23131220220638504
|
13/12/2022
|
Geeta
|
3315006WL0027197
|
Geeta
|
00045
|
BARB0PITMAH
|
185
|
185
|
Processed
|
20/12/2022
|
|
7320565110
|
|
Geeta
|
()
|
56
|
Pithora
|
CH-15-006-048-001/57 (JANDHORA)
|
3315006000NRG23131220220639619
|
13/12/2022
|
Geeta
|
3315006WL0027221
|
Geeta
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565111
|
|
Geeta
|
()
|
57
|
Pithora
|
CH-15-006-048-001/62 (JANDHORA)
|
3315006000NRG23131220220638512
|
13/12/2022
|
SUSHILA
|
3315006WL0027197
|
SUSHILA
|
00045
|
BARB0PITMAH
|
185
|
185
|
Processed
|
20/12/2022
|
|
7320565109
|
|
SUSHILA
|
()
|
58
|
Pithora
|
CH-15-006-048-001/62 (JANDHORA)
|
3315006000NRG23131220220639627
|
13/12/2022
|
SUSHILA
|
3315006WL0027221
|
SUSHILA
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565108
|
|
SUSHILA
|
()
|
59
|
Pithora
|
CH-15-006-048-001/65 (JANDHORA)
|
3315006000NRG23131220220639630
|
13/12/2022
|
hardev kumar
|
3315006WL0027221
|
hardev kumar
|
00045
|
BARB0PITMAH
|
195
|
195
|
Processed
|
20/12/2022
|
|
7320565124
|
|
hardev kumar
|
()
|
60
|
Pithora
|
CH-15-006-048-001/65 (JANDHORA)
|
3315006000NRG23131220220638515
|
13/12/2022
|
hardev kumar
|
3315006WL0027197
|
hardev kumar
|
00045
|
BARB0PITMAH
|
195
|
195
|
Processed
|
20/12/2022
|
|
7320565123
|
|
hardev kumar
|
()
|
61
|
Pithora
|
CH-15-006-048-001/70 (JANDHORA)
|
3315006000NRG23131220220636254
|
13/12/2022
|
Nandlal
|
3315006WL0027139
|
Nandlal
|
00045
|
BARB0PITMAH
|
192
|
192
|
Processed
|
20/12/2022
|
|
7320565094
|
|
Nandlal
|
()
|
62
|
Pithora
|
CH-15-006-048-001/87 (JANDHORA)
|
3315006000NRG23131220220638517
|
13/12/2022
|
OMBAI
|
3315006WL0027197
|
OMBAI
|
00045
|
BARB0PITMAH
|
185
|
185
|
Processed
|
20/12/2022
|
|
7320565126
|
|
OMBAI
|
()
|
63
|
Pithora
|
CH-15-006-048-001/87 (JANDHORA)
|
3315006000NRG23131220220639632
|
13/12/2022
|
OMBAI
|
3315006WL0027221
|
OMBAI
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565125
|
|
OMBAI
|
()
|
64
|
Pithora
|
CH-15-006-048-001/97 (JANDHORA)
|
3315006000NRG23131220220639638
|
13/12/2022
|
Prem bai
|
3315006WL0027221
|
Prem bai
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565091
|
|
Prem bai
|
()
|
65
|
Pithora
|
CH-15-006-048-001/97 (JANDHORA)
|
3315006000NRG23131220220638523
|
13/12/2022
|
Prem bai
|
3315006WL0027197
|
Prem bai
|
00045
|
BARB0PITMAH
|
195
|
195
|
Processed
|
20/12/2022
|
|
7320565092
|
|
Prem bai
|
()
|
66
|
Pithora
|
CH-15-006-048-002/171 (JANDHORA)
|
3315006000NRG23131220220637268
|
13/12/2022
|
Bisahu
|
3315006WL0027171
|
Bisahu
|
00045
|
BARB0PITMAH
|
178
|
178
|
Processed
|
20/12/2022
|
|
7320565374
|
|
Bisahu
|
()
|
67
|
Pithora
|
CH-15-006-048-002/209 (JANDHORA)
|
3315006000NRG23131220220637274
|
13/12/2022
|
PARVATI BARIHA
|
3315006WL0027171
|
PARVATI BARIHA
|
00045
|
BARB0PITMAH
|
179
|
179
|
Processed
|
20/12/2022
|
|
7320565097
|
|
PARVATI BARIHA
|
()
|
68
|
Pithora
|
CH-15-006-048-002/277 (JANDHORA)
|
3315006000NRG23131220220637277
|
13/12/2022
|
MAHENDRA
|
3315006WL0027171
|
MAHENDRA
|
00045
|
BARB0PITMAH
|
179
|
179
|
Processed
|
20/12/2022
|
|
7320565089
|
|
MAHENDRA
|
()
|
69
|
Pithora
|
CH-15-006-048-002/44 (JANDHORA)
|
3315006000NRG23131220220637281
|
13/12/2022
|
Rohini bariha
|
3315006WL0027171
|
Rohini bariha
|
00045
|
BARB0PITMAH
|
179
|
179
|
Processed
|
20/12/2022
|
|
7320565165
|
|
Rohini bariha
|
()
|
70
|
Pithora
|
CH-15-006-050-002/152 (JHAGRENDIH)
|
3315006000NRG23131220220637930
|
13/12/2022
|
Rajni
|
3315006WL0027179
|
Rajni
|
00045
|
BARB0PITMAH
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565155
|
|
Rajni
|
()
|
71
|
Pithora
|
CH-15-006-050-002/152 (JHAGRENDIH)
|
3315006000NRG23131220220637932
|
13/12/2022
|
Rajni
|
3315006WL0027179
|
Rajni
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565156
|
|
Rajni
|
()
|
72
|
Pithora
|
CH-15-006-051-003/209 (K0TGARH)
|
3315006000NRG23131220220638447
|
13/12/2022
|
Laxmilal
|
3315006WL0027195
|
Laxmilal
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565120
|
|
Laxmilal
|
()
|
73
|
Pithora
|
CH-15-006-051-003/27 (K0TGARH)
|
3315006000NRG23131220220638451
|
13/12/2022
|
Agitbai
|
3315006WL0027195
|
Agitbai
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565121
|
|
Agitbai
|
()
|
74
|
Pithora
|
CH-15-006-051-004/276 (K0TGARH)
|
3315006000NRG23131220220637163
|
13/12/2022
|
PIRIT
|
3315006WL0027162
|
PIRIT
|
00045
|
BARB0PITMAH
|
192
|
192
|
Processed
|
20/12/2022
|
|
7320565119
|
|
PIRIT
|
()
|
75
|
Pithora
|
CH-15-006-054-001/165 (KASHIBAHARA)
|
3315006000NRG23131220220639301
|
13/12/2022
|
gomti thakur
|
3315006WL0027217
|
gomti thakur
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565164
|
|
gomti thakur
|
()
|
76
|
Pithora
|
CH-15-006-054-001/268 (KASHIBAHARA)
|
3315006000NRG23131220220639326
|
13/12/2022
|
dhalsingh thakur
|
3315006WL0027217
|
dhalsingh thakur
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565159
|
|
dhalsingh thakur
|
()
|
77
|
Pithora
|
CH-15-006-054-001/268 (KASHIBAHARA)
|
3315006000NRG23131220220639327
|
13/12/2022
|
phagsingh
|
3315006WL0027217
|
phagsingh
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565160
|
|
phagsingh
|
()
|
78
|
Pithora
|
CH-15-006-054-001/284 (KASHIBAHARA)
|
3315006000NRG23131220220639330
|
13/12/2022
|
Shalini Yadaw
|
3315006WL0027217
|
Shalini Yadaw
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565151
|
|
Shalini Yadaw
|
()
|
79
|
Pithora
|
CH-15-006-054-001/301 (KASHIBAHARA)
|
3315006000NRG23131220220639336
|
13/12/2022
|
Tam
|
3315006WL0027217
|
Tam
|
00045
|
BARB0PITMAH
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320565088
|
|
Tam
|
()
|
80
|
Pithora
|
CH-15-006-054-001/60 (KASHIBAHARA)
|
3315006000NRG23131220220639397
|
13/12/2022
|
Toran
|
3315006WL0027217
|
Toran
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565090
|
|
Toran
|
()
|
81
|
Pithora
|
CH-15-006-054-001/698 (KASHIBAHARA)
|
3315006000NRG23131220220639423
|
13/12/2022
|
enderman sahu
|
3315006WL0027217
|
enderman sahu
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565149
|
|
enderman sahu
|
()
|
82
|
Pithora
|
CH-15-006-054-001/706 (KASHIBAHARA)
|
3315006000NRG23131220220639435
|
13/12/2022
|
yogeshwari
|
3315006WL0027217
|
yogeshwari
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565162
|
|
yogeshwari
|
()
|
83
|
Pithora
|
CH-15-006-054-001/719 (KASHIBAHARA)
|
3315006000NRG23131220220639450
|
13/12/2022
|
dhaneshwari yadaw
|
3315006WL0027217
|
dhaneshwari yadaw
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565143
|
|
dhaneshwari yadaw
|
()
|
84
|
Pithora
|
CH-15-006-054-001/719 (KASHIBAHARA)
|
3315006000NRG23131220220639448
|
13/12/2022
|
mahesh yadav
|
3315006WL0027217
|
mahesh yadav
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565153
|
|
mahesh yadav
|
()
|
85
|
Pithora
|
CH-15-006-054-001/722 (KASHIBAHARA)
|
3315006000NRG23131220220639453
|
13/12/2022
|
mohit yadav
|
3315006WL0027217
|
mohit yadav
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565145
|
|
mohit yadav
|
()
|
86
|
Pithora
|
CH-15-006-054-001/722 (KASHIBAHARA)
|
3315006000NRG23131220220639454
|
13/12/2022
|
savitri yadav
|
3315006WL0027217
|
savitri yadav
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565146
|
|
savitri yadav
|
()
|
87
|
Pithora
|
CH-15-006-054-001/724 (KASHIBAHARA)
|
3315006000NRG23131220220639455
|
13/12/2022
|
chhattar singh dhruv
|
3315006WL0027217
|
chhattar singh dhruv
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565150
|
|
chhattar singh dhruv
|
()
|
88
|
Pithora
|
CH-15-006-080-002/87 (Parsapali)
|
3315006000NRG23131220220635968
|
13/12/2022
|
VIRSINGH
|
3315006WL0027136
|
VIRSINGH
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7320565095
|
|
VIRSINGH
|
()
|
89
|
Pithora
|
CH-15-006-084-001/107 (PILVAPALI)
|
3315006000NRG23131220220636804
|
13/12/2022
|
Pushpa
|
3315006WL0027150
|
Pushpa
|
00045
|
BARB0PITMAH
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565141
|
|
Pushpa
|
()
|
90
|
Pithora
|
CH-15-006-084-001/178 (PILVAPALI)
|
3315006000NRG23131220220636884
|
13/12/2022
|
Naresh
|
3315006WL0027153
|
Naresh
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565372
|
|
Naresh
|
()
|
91
|
Pithora
|
CH-15-006-084-001/281 (PILVAPALI)
|
3315006000NRG23131220220636892
|
13/12/2022
|
Ramuram
|
3315006WL0027153
|
Ramuram
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
20/12/2022
|
|
7320565370
|
|
Ramuram
|
()
|
92
|
Pithora
|
CH-15-006-084-001/611 (PILVAPALI)
|
3315006000NRG23131220220636903
|
13/12/2022
|
Digvijay Thakur
|
3315006WL0027153
|
Digvijay Thakur
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
20/12/2022
|
|
7320565375
|
|
Digvijay Thakur
|
()
|
93
|
Pithora
|
CH-15-006-084-001/619 (PILVAPALI)
|
3315006000NRG23131220220636833
|
13/12/2022
|
Lokesh kumar
|
3315006WL0027150
|
Lokesh kumar
|
00045
|
BARB0PITMAH
|
1000
|
1000
|
Processed
|
20/12/2022
|
|
7320565087
|
|
Lokesh kumar
|
()
|
94
|
Pithora
|
CH-15-006-084-001/638 (PILVAPALI)
|
3315006000NRG23131220220636908
|
13/12/2022
|
Fulobai
|
3315006WL0027153
|
Fulobai
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565140
|
|
Fulobai
|
()
|
95
|
Pithora
|
CH-15-006-084-001/638 (PILVAPALI)
|
3315006000NRG23131220220636907
|
13/12/2022
|
Hemsagar
|
3315006WL0027153
|
Hemsagar
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565152
|
|
Hemsagar
|
()
|
96
|
Pithora
|
CH-15-006-084-001/639 (PILVAPALI)
|
3315006000NRG23131220220636909
|
13/12/2022
|
Manohar
|
3315006WL0027153
|
Manohar
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565147
|
|
Manohar
|
()
|
97
|
Pithora
|
CH-15-006-084-001/639 (PILVAPALI)
|
3315006000NRG23131220220636910
|
13/12/2022
|
Umabai
|
3315006WL0027153
|
Umabai
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565371
|
|
Umabai
|
()
|
98
|
Pithora
|
CH-15-006-084-001/644 (PILVAPALI)
|
3315006000NRG23131220220636911
|
13/12/2022
|
khileshwari
|
3315006WL0027153
|
khileshwari
|
00045
|
BARB0PITMAH
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565154
|
|
khileshwari
|
()
|
99
|
Pithora
|
CH-15-006-095-002/409 (Sarkada)
|
3315006000NRG23131220220637230
|
13/12/2022
|
yugal kumar
|
3315006WL0027167
|
yugal kumar
|
00045
|
BARB0PITMAH
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565369
|
|
yugal kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40958
|
40958
|
|
|
|
|
|
|
|
100
|
Pithora
|
CH-15-006-012-002/349 (BAREKEL)
|
3315006000NRG23131220220637343
|
13/12/2022
|
Jitendra
|
3315006WL0027176
|
Jitendra
|
00051
|
MAHB0001579
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565278
|
|
Jitendra
|
()
|
101
|
Pithora
|
CH-15-006-079-002/102 (PARGHANIA SARAIPALI)
|
3315006000NRG23131220220636767
|
13/12/2022
|
Dularsingh
|
3315006WL0027149
|
Dularsingh
|
00051
|
MAHB0001579
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565333
|
|
Dularsingh
|
()
|
102
|
Pithora
|
CH-15-006-079-002/66 (PARGHANIA SARAIPALI)
|
3315006000NRG23131220220636792
|
13/12/2022
|
JAYANTI BARIHA
|
3315006WL0027149
|
JAYANTI BARIHA
|
00051
|
MAHB0001579
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565293
|
|
JAYANTI BARIHA
|
()
|
103
|
Pithora
|
CH-15-006-101-001/517 (TAREKELA)
|
3315006000NRG23131220220638402
|
13/12/2022
|
DINESH
|
3315006WL0027193
|
DINESH
|
00051
|
MAHB0001579
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565337
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
104
|
Pithora
|
CH-15-006-010-001/101 (BAMDADIH)
|
3315006000NRG23131220220638650
|
13/12/2022
|
Ashok
|
3315006WL0027205
|
Ashok
|
00078
|
CNRB0005145
|
180
|
180
|
Processed
|
20/12/2022
|
|
7320565167
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
105
|
Pithora
|
CH-15-006-019-002/359 (BHOKLUDIH)
|
3315006000NRG23131220220636135
|
13/12/2022
|
Raghunath
|
3315006WL0027137
|
Raghunath
|
00078
|
CNRB0005265
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565173
|
|
Raghunath
|
()
|
106
|
Pithora
|
CH-15-006-054-001/698 (KASHIBAHARA)
|
3315006000NRG23131220220639424
|
13/12/2022
|
hemlata sahu
|
3315006WL0027217
|
hemlata sahu
|
00078
|
CNRB0005265
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565170
|
|
hemlata sahu
|
()
|
107
|
Pithora
|
CH-15-006-054-001/716 (KASHIBAHARA)
|
3315006000NRG23131220220639445
|
13/12/2022
|
jhadiram thakur
|
3315006WL0027217
|
jhadiram thakur
|
00078
|
CNRB0005265
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565169
|
|
jhadiram thakur
|
()
|
108
|
Pithora
|
CH-15-006-054-001/716 (KASHIBAHARA)
|
3315006000NRG23131220220639444
|
13/12/2022
|
tularam thakur
|
3315006WL0027217
|
tularam thakur
|
00078
|
CNRB0005265
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565168
|
|
tularam thakur
|
()
|
109
|
Pithora
|
CH-15-006-084-001/143 (PILVAPALI)
|
3315006000NRG23131220220636877
|
13/12/2022
|
Narmada
|
3315006WL0027153
|
Narmada
|
00078
|
CNRB0005265
|
800
|
800
|
Processed
|
20/12/2022
|
|
7320565171
|
|
Narmada
|
()
|
110
|
Pithora
|
CH-15-006-084-001/622 (PILVAPALI)
|
3315006000NRG23131220220636834
|
13/12/2022
|
Sadram
|
3315006WL0027150
|
Sadram
|
00078
|
CNRB0005265
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565172
|
|
Sadram
|
()
|
111
|
Pithora
|
CH-15-006-087-001/43 (RAJPALPUR)
|
3315006000NRG23131220220638564
|
13/12/2022
|
MADHAYAM LAL
|
3315006WL0027200
|
MADHAYAM LAL
|
00078
|
CNRB0005265
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565175
|
|
MADHAYAM LAL
|
()
|
112
|
Pithora
|
CH-15-006-101-001/104 (TAREKELA)
|
3315006000NRG23131220220638387
|
13/12/2022
|
Ganga bai
|
3315006WL0027193
|
Ganga bai
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565174
|
|
Ganga bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
113
|
Pithora
|
CH-15-006-029-003/154 (CHHOTELORAM)
|
3315006000NRG23131220220637153
|
13/12/2022
|
Tija
|
3315006WL0027161
|
Tija
|
00093
|
CRGB0000204
|
522
|
522
|
Processed
|
20/12/2022
|
|
7320565177
|
|
Tija
|
()
|
114
|
Pithora
|
CH-15-006-029-004/63 (CHHOTELORAM)
|
3315006000NRG23131220220637158
|
13/12/2022
|
BHESHAMOTI
|
3315006WL0027161
|
BHESHAMOTI
|
00093
|
CRGB0000204
|
522
|
522
|
Processed
|
20/12/2022
|
|
7320565176
|
|
BHESHAMOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
115
|
Pithora
|
CH-15-006-010-001/10 (BAMDADIH)
|
3315006000NRG23131220220638648
|
13/12/2022
|
samari
|
3315006WL0027205
|
samari
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565366
|
|
samari
|
()
|
116
|
Pithora
|
CH-15-006-010-001/148 (BAMDADIH)
|
3315006000NRG23131220220638655
|
13/12/2022
|
sudhirsona
|
3315006WL0027205
|
sudhirsona
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
20/12/2022
|
|
7320565367
|
|
sudhirsona
|
()
|
117
|
Pithora
|
CH-15-006-010-001/220 (BAMDADIH)
|
3315006000NRG23131220220638660
|
13/12/2022
|
Kamlesh yadaw
|
3315006WL0027205
|
Kamlesh yadaw
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565347
|
|
Kamlesh yadaw
|
()
|
118
|
Pithora
|
CH-15-006-010-001/233 (BAMDADIH)
|
3315006000NRG23131220220638662
|
13/12/2022
|
Lalit
|
3315006WL0027205
|
Lalit
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
20/12/2022
|
|
7320565346
|
|
Lalit
|
()
|
119
|
Pithora
|
CH-15-006-010-001/268 (BAMDADIH)
|
3315006000NRG23131220220638663
|
13/12/2022
|
satyabhama
|
3315006WL0027205
|
satyabhama
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565208
|
|
satyabhama
|
()
|
120
|
Pithora
|
CH-15-006-010-001/369 (BAMDADIH)
|
3315006000NRG23131220220638667
|
13/12/2022
|
BANDHAVI
|
3315006WL0027205
|
BANDHAVI
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565221
|
|
BANDHAVI
|
()
|
121
|
Pithora
|
CH-15-006-010-001/369 (BAMDADIH)
|
3315006000NRG23131220220638666
|
13/12/2022
|
SAMIT
|
3315006WL0027205
|
SAMIT
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565184
|
|
SAMIT
|
()
|
122
|
Pithora
|
CH-15-006-010-001/371 (BAMDADIH)
|
3315006000NRG23131220220638668
|
13/12/2022
|
AANAND BHOI
|
3315006WL0027205
|
AANAND BHOI
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565197
|
|
AANAND BHOI
|
()
|
123
|
Pithora
|
CH-15-006-010-001/372 (BAMDADIH)
|
3315006000NRG23131220220638669
|
13/12/2022
|
Achinta
|
3315006WL0027205
|
Achinta
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565364
|
|
Achinta
|
()
|
124
|
Pithora
|
CH-15-006-010-001/8 (BAMDADIH)
|
3315006000NRG23131220220638678
|
13/12/2022
|
Sahdev
|
3315006WL0027205
|
Sahdev
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565185
|
|
Sahdev
|
()
|
125
|
Pithora
|
CH-15-006-012-002/349 (BAREKEL)
|
3315006000NRG23131220220637341
|
13/12/2022
|
Ramkishor
|
3315006WL0027176
|
Ramkishor
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565355
|
|
Ramkishor
|
()
|
126
|
Pithora
|
CH-15-006-014-002/369 (BARNAIDADAR)
|
3315006000NRG23131220220637222
|
13/12/2022
|
USHABAI
|
3315006WL0027166
|
USHABAI
|
00093
|
CRGB0000205
|
193
|
193
|
Processed
|
20/12/2022
|
|
7320565214
|
|
USHABAI
|
()
|
127
|
Pithora
|
CH-15-006-014-002/59 (BARNAIDADAR)
|
3315006000NRG23131220220637227
|
13/12/2022
|
Mohan Nand
|
3315006WL0027166
|
Mohan Nand
|
00093
|
CRGB0000205
|
193
|
193
|
Processed
|
20/12/2022
|
|
7320565210
|
|
Mohan Nand
|
()
|
128
|
Pithora
|
CH-15-006-014-002/89 (BARNAIDADAR)
|
3315006000NRG23131220220638473
|
13/12/2022
|
Lalit
|
3315006WL0027196
|
Lalit
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565200
|
|
Lalit
|
()
|
129
|
Pithora
|
CH-15-006-031-001/274 (CHNAUARDIH)
|
3315006000NRG23131220220638704
|
13/12/2022
|
Lalita
|
3315006WL0027208
|
Lalita
|
00093
|
CRGB0000205
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320565227
|
|
Lalita
|
()
|
130
|
Pithora
|
CH-15-006-031-001/274 (CHNAUARDIH)
|
3315006000NRG23131220220638703
|
13/12/2022
|
Ravishankar
|
3315006WL0027208
|
Ravishankar
|
00093
|
CRGB0000205
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320565226
|
|
Ravishankar
|
()
|
131
|
Pithora
|
CH-15-006-031-001/290 (CHNAUARDIH)
|
3315006000NRG23131220220638695
|
13/12/2022
|
Naveen Pradhan
|
3315006WL0027207
|
Naveen Pradhan
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565196
|
|
Naveen Pradhan
|
()
|
132
|
Pithora
|
CH-15-006-031-002/321 (CHNAUARDIH)
|
3315006000NRG23131220220638698
|
13/12/2022
|
GUNO BHOI
|
3315006WL0027207
|
GUNO BHOI
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565178
|
|
GUNO BHOI
|
()
|
133
|
Pithora
|
CH-15-006-031-002/321 (CHNAUARDIH)
|
3315006000NRG23131220220638699
|
13/12/2022
|
PREMLATA
|
3315006WL0027207
|
PREMLATA
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565179
|
|
PREMLATA
|
()
|
134
|
Pithora
|
CH-15-006-031-002/322 (CHNAUARDIH)
|
3315006000NRG23131220220638701
|
13/12/2022
|
KANTLATA
|
3315006WL0027207
|
KANTLATA
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565199
|
|
KANTLATA
|
()
|
135
|
Pithora
|
CH-15-006-031-002/322 (CHNAUARDIH)
|
3315006000NRG23131220220638700
|
13/12/2022
|
RAVISHANKAR
|
3315006WL0027207
|
RAVISHANKAR
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565348
|
|
RAVISHANKAR
|
()
|
136
|
Pithora
|
CH-15-006-031-002/328 (CHNAUARDIH)
|
3315006000NRG23131220220638709
|
13/12/2022
|
JAMUNA
|
3315006WL0027208
|
JAMUNA
|
00093
|
CRGB0000205
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320565183
|
|
JAMUNA
|
()
|
137
|
Pithora
|
CH-15-006-031-002/336 (CHNAUARDIH)
|
3315006000NRG23131220220638710
|
13/12/2022
|
SANESH
|
3315006WL0027208
|
SANESH
|
00093
|
CRGB0000205
|
140
|
140
|
Processed
|
20/12/2022
|
|
7320565182
|
|
SANESH
|
()
|
138
|
Pithora
|
CH-15-006-031-002/336 (CHNAUARDIH)
|
3315006000NRG23131220220638711
|
13/12/2022
|
SHAKUNTALA
|
3315006WL0027208
|
SHAKUNTALA
|
00093
|
CRGB0000205
|
140
|
140
|
Processed
|
20/12/2022
|
|
7320565368
|
|
SHAKUNTALA
|
()
|
139
|
Pithora
|
CH-15-006-031-002/365 (CHNAUARDIH)
|
3315006000NRG23131220220638714
|
13/12/2022
|
dayashankar
|
3315006WL0027208
|
dayashankar
|
00093
|
CRGB0000205
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320565344
|
|
dayashankar
|
()
|
140
|
Pithora
|
CH-15-006-031-002/372 (CHNAUARDIH)
|
3315006000NRG23131220220638715
|
13/12/2022
|
parmeshwari
|
3315006WL0027208
|
parmeshwari
|
00093
|
CRGB0000205
|
140
|
140
|
Processed
|
20/12/2022
|
|
7320565232
|
|
parmeshwari
|
()
|
141
|
Pithora
|
CH-15-006-031-002/39 (CHNAUARDIH)
|
3315006000NRG23131220220638717
|
13/12/2022
|
SITAYA
|
3315006WL0027208
|
SITAYA
|
00093
|
CRGB0000205
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320565180
|
|
SITAYA
|
()
|
142
|
Pithora
|
CH-15-006-031-002/53 (CHNAUARDIH)
|
3315006000NRG23131220220638722
|
13/12/2022
|
sumitra
|
3315006WL0027208
|
sumitra
|
00093
|
CRGB0000205
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565181
|
|
sumitra
|
()
|
143
|
Pithora
|
CH-15-006-045-001/114 (JAGDISHPUR)
|
3315006000NRG23131220220637184
|
13/12/2022
|
Nakul
|
3315006WL0027164
|
Nakul
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565188
|
|
Nakul
|
()
|
144
|
Pithora
|
CH-15-006-045-001/296 (JAGDISHPUR)
|
3315006000NRG23131220220637190
|
13/12/2022
|
Hetlal
|
3315006WL0027164
|
Hetlal
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565186
|
|
Hetlal
|
()
|
145
|
Pithora
|
CH-15-006-045-001/308 (JAGDISHPUR)
|
3315006000NRG23131220220637191
|
13/12/2022
|
DEEPAK PRADHAN
|
3315006WL0027164
|
DEEPAK PRADHAN
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565201
|
|
DEEPAK PRADHAN
|
()
|
146
|
Pithora
|
CH-15-006-045-001/327 (JAGDISHPUR)
|
3315006000NRG23131220220637177
|
13/12/2022
|
SALIMA
|
3315006WL0027163
|
SALIMA
|
00093
|
CRGB0000205
|
167
|
167
|
Processed
|
20/12/2022
|
|
7320565229
|
|
SALIMA
|
()
|
147
|
Pithora
|
CH-15-006-045-001/334 (JAGDISHPUR)
|
3315006000NRG23131220220638406
|
13/12/2022
|
sahdev
|
3315006WL0027194
|
sahdev
|
00093
|
CRGB0000205
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565345
|
|
sahdev
|
()
|
148
|
Pithora
|
CH-15-006-045-001/337 (JAGDISHPUR)
|
3315006000NRG23131220220637193
|
13/12/2022
|
HEMKANTI NAND
|
3315006WL0027164
|
HEMKANTI NAND
|
00093
|
CRGB0000205
|
165
|
165
|
Processed
|
20/12/2022
|
|
7320565191
|
|
HEMKANTI NAND
|
()
|
149
|
Pithora
|
CH-15-006-045-001/89 (JAGDISHPUR)
|
3315006000NRG23131220220637199
|
13/12/2022
|
Kalawati
|
3315006WL0027164
|
Kalawati
|
00093
|
CRGB0000205
|
175
|
175
|
Processed
|
20/12/2022
|
|
7320565190
|
|
Kalawati
|
()
|
150
|
Pithora
|
CH-15-006-045-001/98 (JAGDISHPUR)
|
3315006000NRG23131220220637183
|
13/12/2022
|
JYOTI BAGH
|
3315006WL0027163
|
JYOTI BAGH
|
00093
|
CRGB0000205
|
175
|
175
|
Processed
|
20/12/2022
|
|
7320565230
|
|
JYOTI BAGH
|
()
|
151
|
Pithora
|
CH-15-006-045-001/98 (JAGDISHPUR)
|
3315006000NRG23131220220637182
|
13/12/2022
|
Ravilal
|
3315006WL0027163
|
Ravilal
|
00093
|
CRGB0000205
|
175
|
175
|
Processed
|
20/12/2022
|
|
7320565189
|
|
Ravilal
|
()
|
152
|
Pithora
|
CH-15-006-045-002/220 (JAGDISHPUR)
|
3315006000NRG23131220220638409
|
13/12/2022
|
Sumit Raj Malik
|
3315006WL0027194
|
Sumit Raj Malik
|
00093
|
CRGB0000205
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565213
|
|
Sumit Raj Malik
|
()
|
153
|
Pithora
|
CH-15-006-045-002/226 (JAGDISHPUR)
|
3315006000NRG23131220220638413
|
13/12/2022
|
kuntala bandhe
|
3315006WL0027194
|
kuntala bandhe
|
00093
|
CRGB0000205
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320565220
|
|
kuntala bandhe
|
()
|
154
|
Pithora
|
CH-15-006-045-002/312 (JAGDISHPUR)
|
3315006000NRG23131220220638418
|
13/12/2022
|
RAMILA
|
3315006WL0027194
|
RAMILA
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565209
|
|
RAMILA
|
()
|
155
|
Pithora
|
CH-15-006-045-002/37 (JAGDISHPUR)
|
3315006000NRG23131220220638421
|
13/12/2022
|
Anup Kumar
|
3315006WL0027194
|
Anup Kumar
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565192
|
|
Anup Kumar
|
()
|
156
|
Pithora
|
CH-15-006-045-002/37 (JAGDISHPUR)
|
3315006000NRG23131220220638422
|
13/12/2022
|
sanjita
|
3315006WL0027194
|
sanjita
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565356
|
|
sanjita
|
()
|
157
|
Pithora
|
CH-15-006-045-002/39 (JAGDISHPUR)
|
3315006000NRG23131220220638424
|
13/12/2022
|
Parvati
|
3315006WL0027194
|
Parvati
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565231
|
|
Parvati
|
()
|
158
|
Pithora
|
CH-15-006-045-002/52 (JAGDISHPUR)
|
3315006000NRG23131220220638427
|
13/12/2022
|
lakhan sonwani
|
3315006WL0027194
|
lakhan sonwani
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565224
|
|
lakhan sonwani
|
()
|
159
|
Pithora
|
CH-15-006-045-002/8 (JAGDISHPUR)
|
3315006000NRG23131220220638432
|
13/12/2022
|
Karmaha
|
3315006WL0027194
|
Karmaha
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565354
|
|
Karmaha
|
()
|
160
|
Pithora
|
CH-15-006-045-002/9 (JAGDISHPUR)
|
3315006000NRG23131220220638434
|
13/12/2022
|
Rajkumari
|
3315006WL0027194
|
Rajkumari
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
20/12/2022
|
|
7320565349
|
|
Rajkumari
|
()
|
161
|
Pithora
|
CH-15-006-045-003/240 (JAGDISHPUR)
|
3315006000NRG23131220220638437
|
13/12/2022
|
PADMA
|
3315006WL0027194
|
PADMA
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
20/12/2022
|
|
7320565187
|
|
PADMA
|
()
|
162
|
Pithora
|
CH-15-006-045-003/324 (JAGDISHPUR)
|
3315006000NRG23131220220638439
|
13/12/2022
|
Manju
|
3315006WL0027194
|
Manju
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
20/12/2022
|
|
7320565212
|
|
Manju
|
()
|
163
|
Pithora
|
CH-15-006-045-003/324 (JAGDISHPUR)
|
3315006000NRG23131220220638438
|
13/12/2022
|
Nagendra
|
3315006WL0027194
|
Nagendra
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565365
|
|
Nagendra
|
()
|
164
|
Pithora
|
CH-15-006-050-002/11 (JHAGRENDIH)
|
3315006000NRG23131220220637898
|
13/12/2022
|
Mukesh
|
3315006WL0027179
|
Mukesh
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565222
|
|
Mukesh
|
()
|
165
|
Pithora
|
CH-15-006-050-002/11 (JHAGRENDIH)
|
3315006000NRG23131220220637900
|
13/12/2022
|
Mukesh
|
3315006WL0027179
|
Mukesh
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565223
|
|
Mukesh
|
()
|
166
|
Pithora
|
CH-15-006-050-002/11 (JHAGRENDIH)
|
3315006000NRG23131220220637899
|
13/12/2022
|
Tilottama
|
3315006WL0027179
|
Tilottama
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565360
|
|
Tilottama
|
()
|
167
|
Pithora
|
CH-15-006-050-002/11 (JHAGRENDIH)
|
3315006000NRG23131220220637897
|
13/12/2022
|
Tilottama
|
3315006WL0027179
|
Tilottama
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565359
|
|
Tilottama
|
()
|
168
|
Pithora
|
CH-15-006-050-002/115 (JHAGRENDIH)
|
3315006000NRG23131220220637903
|
13/12/2022
|
Dashrath
|
3315006WL0027179
|
Dashrath
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565218
|
|
Dashrath
|
()
|
169
|
Pithora
|
CH-15-006-050-002/115 (JHAGRENDIH)
|
3315006000NRG23131220220637901
|
13/12/2022
|
Dashrath
|
3315006WL0027179
|
Dashrath
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565219
|
|
Dashrath
|
()
|
170
|
Pithora
|
CH-15-006-050-002/117 (JHAGRENDIH)
|
3315006000NRG23131220220637907
|
13/12/2022
|
Jaylal
|
3315006WL0027179
|
Jaylal
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565194
|
|
Jaylal
|
()
|
171
|
Pithora
|
CH-15-006-050-002/117 (JHAGRENDIH)
|
3315006000NRG23131220220637905
|
13/12/2022
|
Jaylal
|
3315006WL0027179
|
Jaylal
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565193
|
|
Jaylal
|
()
|
172
|
Pithora
|
CH-15-006-050-002/123 (JHAGRENDIH)
|
3315006000NRG23131220220637914
|
13/12/2022
|
Santram
|
3315006WL0027179
|
Santram
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565357
|
|
Santram
|
()
|
173
|
Pithora
|
CH-15-006-050-002/123 (JHAGRENDIH)
|
3315006000NRG23131220220637913
|
13/12/2022
|
Santram
|
3315006WL0027179
|
Santram
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565358
|
|
Santram
|
()
|
174
|
Pithora
|
CH-15-006-050-002/139 (JHAGRENDIH)
|
3315006000NRG23131220220637925
|
13/12/2022
|
Laxmi
|
3315006WL0027179
|
Laxmi
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565202
|
|
Laxmi
|
()
|
175
|
Pithora
|
CH-15-006-050-002/139 (JHAGRENDIH)
|
3315006000NRG23131220220637923
|
13/12/2022
|
Laxmi
|
3315006WL0027179
|
Laxmi
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565203
|
|
Laxmi
|
()
|
176
|
Pithora
|
CH-15-006-050-002/159 (JHAGRENDIH)
|
3315006000NRG23131220220637937
|
13/12/2022
|
SANTOSHI
|
3315006WL0027179
|
SANTOSHI
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565207
|
|
SANTOSHI
|
()
|
177
|
Pithora
|
CH-15-006-050-002/159 (JHAGRENDIH)
|
3315006000NRG23131220220637936
|
13/12/2022
|
SANTOSHI
|
3315006WL0027179
|
SANTOSHI
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565206
|
|
SANTOSHI
|
()
|
178
|
Pithora
|
CH-15-006-050-002/16 (JHAGRENDIH)
|
3315006000NRG23131220220637941
|
13/12/2022
|
yasobanti
|
3315006WL0027179
|
yasobanti
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565204
|
|
yasobanti
|
()
|
179
|
Pithora
|
CH-15-006-050-002/16 (JHAGRENDIH)
|
3315006000NRG23131220220637939
|
13/12/2022
|
yasobanti
|
3315006WL0027179
|
yasobanti
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565205
|
|
yasobanti
|
()
|
180
|
Pithora
|
CH-15-006-050-002/185 (JHAGRENDIH)
|
3315006000NRG23131220220637951
|
13/12/2022
|
kanchanlata
|
3315006WL0027179
|
kanchanlata
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565211
|
|
kanchanlata
|
()
|
181
|
Pithora
|
CH-15-006-050-002/185 (JHAGRENDIH)
|
3315006000NRG23131220220637950
|
13/12/2022
|
prakash
|
3315006WL0027179
|
prakash
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565198
|
|
prakash
|
()
|
182
|
Pithora
|
CH-15-006-050-002/203 (JHAGRENDIH)
|
3315006000NRG23131220220637969
|
13/12/2022
|
Khelsing
|
3315006WL0027179
|
Khelsing
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565234
|
|
Khelsing
|
()
|
183
|
Pithora
|
CH-15-006-050-002/203 (JHAGRENDIH)
|
3315006000NRG23131220220637968
|
13/12/2022
|
Khelsing
|
3315006WL0027179
|
Khelsing
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565233
|
|
Khelsing
|
()
|
184
|
Pithora
|
CH-15-006-050-002/8 (JHAGRENDIH)
|
3315006000NRG23131220220638031
|
13/12/2022
|
Siyaram
|
3315006WL0027179
|
Siyaram
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565362
|
|
Siyaram
|
()
|
185
|
Pithora
|
CH-15-006-050-002/8 (JHAGRENDIH)
|
3315006000NRG23131220220638030
|
13/12/2022
|
Siyaram
|
3315006WL0027179
|
Siyaram
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565363
|
|
Siyaram
|
()
|
186
|
Pithora
|
CH-15-006-050-002/82 (JHAGRENDIH)
|
3315006000NRG23131220220638039
|
13/12/2022
|
Raju
|
3315006WL0027179
|
Raju
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565216
|
|
Raju
|
()
|
187
|
Pithora
|
CH-15-006-050-002/82 (JHAGRENDIH)
|
3315006000NRG23131220220638036
|
13/12/2022
|
Raju
|
3315006WL0027179
|
Raju
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565217
|
|
Raju
|
()
|
188
|
Pithora
|
CH-15-006-076-002/93 (NARSINGHPUR)
|
3315006000NRG23131220220637208
|
13/12/2022
|
Neela
|
3315006WL0027165
|
Neela
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565195
|
|
Neela
|
()
|
189
|
Pithora
|
CH-15-006-087-001/418 (RAJPALPUR)
|
3315006000NRG23131220220638609
|
13/12/2022
|
Dhajadas
|
3315006WL0027202
|
Dhajadas
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565361
|
|
Dhajadas
|
()
|
190
|
Pithora
|
CH-15-006-087-001/42 (RAJPALPUR)
|
3315006000NRG23131220220638563
|
13/12/2022
|
Ramayan
|
3315006WL0027200
|
Ramayan
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565215
|
|
Ramayan
|
()
|
191
|
Pithora
|
CH-15-006-087-001/42 (RAJPALPUR)
|
3315006000NRG23131220220638562
|
13/12/2022
|
Shankar lal
|
3315006WL0027200
|
Shankar lal
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565225
|
|
Shankar lal
|
()
|
192
|
Pithora
|
CH-15-006-101-001/210 (TAREKELA)
|
3315006000NRG23131220220637349
|
13/12/2022
|
chainmoti
|
3315006WL0027177
|
chainmoti
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565228
|
|
chainmoti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16747
|
16747
|
|
|
|
|
|
|
|
193
|
Pithora
|
CH-15-006-006-002/101-A (BADE LORAM)
|
3315006000NRG23131220220638093
|
13/12/2022
|
HEMKUMARI
|
3315006WL0027185
|
HEMKUMARI
|
00093
|
CRGB0000210
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320565303
|
|
HEMKUMARI
|
()
|
194
|
Pithora
|
CH-15-006-006-002/101-A (BADE LORAM)
|
3315006000NRG23131220220638092
|
13/12/2022
|
SUBHASH
|
3315006WL0027185
|
SUBHASH
|
00093
|
CRGB0000210
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320565238
|
|
SUBHASH
|
()
|
195
|
Pithora
|
CH-15-006-006-002/299 (BADE LORAM)
|
3315006000NRG23131220220638112
|
13/12/2022
|
Chhoturam
|
3315006WL0027185
|
Chhoturam
|
00093
|
CRGB0000210
|
835
|
835
|
Processed
|
20/12/2022
|
|
7320565339
|
|
Chhoturam
|
()
|
196
|
Pithora
|
CH-15-006-006-002/300 (BADE LORAM)
|
3315006000NRG23131220220638113
|
13/12/2022
|
Mahendra
|
3315006WL0027185
|
Mahendra
|
00093
|
CRGB0000210
|
835
|
835
|
Processed
|
20/12/2022
|
|
7320565334
|
|
Mahendra
|
()
|
197
|
Pithora
|
CH-15-006-006-002/317 (BADE LORAM)
|
3315006000NRG23131220220638121
|
13/12/2022
|
SUKHMOTI
|
3315006WL0027185
|
SUKHMOTI
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320564986
|
|
SUKHMOTI
|
()
|
198
|
Pithora
|
CH-15-006-006-002/319-A (BADE LORAM)
|
3315006000NRG23131220220638124
|
13/12/2022
|
ISHUMATI
|
3315006WL0027185
|
ISHUMATI
|
00093
|
CRGB0000210
|
870
|
870
|
Processed
|
20/12/2022
|
|
7320564990
|
|
ISHUMATI
|
()
|
199
|
Pithora
|
CH-15-006-006-002/319-A (BADE LORAM)
|
3315006000NRG23131220220638123
|
13/12/2022
|
SEWAK RAM
|
3315006WL0027185
|
SEWAK RAM
|
00093
|
CRGB0000210
|
880
|
880
|
Processed
|
20/12/2022
|
|
7320564985
|
|
SEWAK RAM
|
()
|
200
|
Pithora
|
CH-15-006-019-002/10 (BHOKLUDIH)
|
3315006000NRG23131220220635975
|
13/12/2022
|
Shyambai
|
3315006WL0027137
|
Shyambai
|
00093
|
CRGB0000210
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565250
|
|
Shyambai
|
()
|
201
|
Pithora
|
CH-15-006-019-002/160 (BHOKLUDIH)
|
3315006000NRG23131220220636032
|
13/12/2022
|
Rameshwari
|
3315006WL0027137
|
Rameshwari
|
00093
|
CRGB0000210
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565241
|
|
Rameshwari
|
()
|
202
|
Pithora
|
CH-15-006-019-002/175 (BHOKLUDIH)
|
3315006000NRG23131220220636047
|
13/12/2022
|
Madhuri
|
3315006WL0027137
|
Madhuri
|
00093
|
CRGB0000210
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565243
|
|
Madhuri
|
()
|
203
|
Pithora
|
CH-15-006-019-002/277 (BHOKLUDIH)
|
3315006000NRG23131220220636124
|
13/12/2022
|
Rukani
|
3315006WL0027137
|
Rukani
|
00093
|
CRGB0000210
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565265
|
|
Rukani
|
()
|
204
|
Pithora
|
CH-15-006-019-002/309 (BHOKLUDIH)
|
3315006000NRG23131220220636128
|
13/12/2022
|
Geeta
|
3315006WL0027137
|
Geeta
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
20/12/2022
|
|
7320565255
|
|
Geeta
|
()
|
205
|
Pithora
|
CH-15-006-019-002/309 (BHOKLUDIH)
|
3315006000NRG23131220220636127
|
13/12/2022
|
Uttam
|
3315006WL0027137
|
Uttam
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
20/12/2022
|
|
7320565254
|
|
Uttam
|
()
|
206
|
Pithora
|
CH-15-006-019-002/358 (BHOKLUDIH)
|
3315006000NRG23131220220636134
|
13/12/2022
|
Mamta
|
3315006WL0027137
|
Mamta
|
00093
|
CRGB0000210
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565318
|
|
Mamta
|
()
|
207
|
Pithora
|
CH-15-006-019-002/358 (BHOKLUDIH)
|
3315006000NRG23131220220636133
|
13/12/2022
|
Rajesh
|
3315006WL0027137
|
Rajesh
|
00093
|
CRGB0000210
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565317
|
|
Rajesh
|
()
|
208
|
Pithora
|
CH-15-006-019-002/375 (BHOKLUDIH)
|
3315006000NRG23131220220636139
|
13/12/2022
|
Anita
|
3315006WL0027137
|
Anita
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
20/12/2022
|
|
7320565275
|
|
Anita
|
()
|
209
|
Pithora
|
CH-15-006-019-002/377 (BHOKLUDIH)
|
3315006000NRG23131220220636143
|
13/12/2022
|
Nandakini
|
3315006WL0027137
|
Nandakini
|
00093
|
CRGB0000210
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565274
|
|
Nandakini
|
()
|
210
|
Pithora
|
CH-15-006-019-002/395 (BHOKLUDIH)
|
3315006000NRG23131220220636163
|
13/12/2022
|
Kumari Laxmi
|
3315006WL0027137
|
Kumari Laxmi
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
20/12/2022
|
|
7320565311
|
|
Kumari Laxmi
|
()
|
211
|
Pithora
|
CH-15-006-019-002/395 (BHOKLUDIH)
|
3315006000NRG23131220220636161
|
13/12/2022
|
Ramha Bai Sahu
|
3315006WL0027137
|
Ramha Bai Sahu
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
20/12/2022
|
|
7320565236
|
|
Ramha Bai Sahu
|
()
|
212
|
Pithora
|
CH-15-006-019-002/45 (BHOKLUDIH)
|
3315006000NRG23131220220636167
|
13/12/2022
|
Yashoda
|
3315006WL0027137
|
Yashoda
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
20/12/2022
|
|
7320565240
|
|
Yashoda
|
()
|
213
|
Pithora
|
CH-15-006-076-002/330 (NARSINGHPUR)
|
3315006000NRG23131220220637201
|
13/12/2022
|
Madar
|
3315006WL0027165
|
Madar
|
00093
|
CRGB0000210
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565343
|
|
Madar
|
()
|
214
|
Pithora
|
CH-15-006-093-001/3022 (SANKARA (JONK))
|
3315006000NRG23131220220637151
|
13/12/2022
|
Pradyum patel
|
3315006WL0027160
|
Pradyum patel
|
00093
|
CRGB0000210
|
1104
|
1104
|
Processed
|
20/12/2022
|
|
7320565239
|
|
Pradyum patel
|
()
|
215
|
Pithora
|
CH-15-006-093-001/320 (SANKARA (JONK))
|
3315006000NRG23131220220637089
|
13/12/2022
|
mangli bai
|
3315006WL0027157
|
mangli bai
|
00093
|
CRGB0000210
|
1104
|
1104
|
Processed
|
20/12/2022
|
|
7320565235
|
|
mangli bai
|
()
|
216
|
Pithora
|
CH-15-006-094-001/378 (SAPOS)
|
3315006000NRG23131220220636278
|
13/12/2022
|
Archana
|
3315006WL0027141
|
Archana
|
00093
|
CRGB0000210
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565261
|
|
Archana
|
()
|
217
|
Pithora
|
CH-15-006-094-001/378 (SAPOS)
|
3315006000NRG23131220220636277
|
13/12/2022
|
Suresh
|
3315006WL0027141
|
Suresh
|
00093
|
CRGB0000210
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565242
|
|
Suresh
|
()
|
218
|
Pithora
|
CH-15-006-094-001/381 (SAPOS)
|
3315006000NRG23131220220636279
|
13/12/2022
|
Fobhit sahu
|
3315006WL0027141
|
Fobhit sahu
|
00093
|
CRGB0000210
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565244
|
|
Fobhit sahu
|
()
|
219
|
Pithora
|
CH-15-006-094-001/390 (SAPOS)
|
3315006000NRG23131220220636282
|
13/12/2022
|
Janki sahu
|
3315006WL0027141
|
Janki sahu
|
00093
|
CRGB0000210
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565279
|
|
Janki sahu
|
()
|
220
|
Pithora
|
CH-15-006-094-001/390 (SAPOS)
|
3315006000NRG23131220220636281
|
13/12/2022
|
Raju sahu
|
3315006WL0027141
|
Raju sahu
|
00093
|
CRGB0000210
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565245
|
|
Raju sahu
|
()
|
221
|
Pithora
|
CH-15-006-094-003/259 (SAPOS)
|
3315006000NRG23131220220636270
|
13/12/2022
|
Manju
|
3315006WL0027140
|
Manju
|
00093
|
CRGB0000210
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565342
|
|
Manju
|
()
|
222
|
Pithora
|
CH-15-006-094-003/273 (SAPOS)
|
3315006000NRG23131220220636295
|
13/12/2022
|
Padum
|
3315006WL0027141
|
Padum
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565341
|
|
Padum
|
()
|
223
|
Pithora
|
CH-15-006-094-003/440 (SAPOS)
|
3315006000NRG23131220220636300
|
13/12/2022
|
Jagdish yadav
|
3315006WL0027141
|
Jagdish yadav
|
00093
|
CRGB0000210
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565282
|
|
Jagdish yadav
|
()
|
224
|
Pithora
|
CH-15-006-094-003/440 (SAPOS)
|
3315006000NRG23131220220636301
|
13/12/2022
|
sulochana yadav
|
3315006WL0027141
|
sulochana yadav
|
00093
|
CRGB0000210
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565281
|
|
sulochana yadav
|
()
|
225
|
Pithora
|
CH-15-006-094-003/454 (SAPOS)
|
3315006000NRG23131220220636303
|
13/12/2022
|
Aandram banjara
|
3315006WL0027141
|
Aandram banjara
|
00093
|
CRGB0000210
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320565299
|
|
Aandram banjara
|
()
|
226
|
Pithora
|
CH-15-006-094-003/63 (SAPOS)
|
3315006000NRG23131220220636304
|
13/12/2022
|
Awadhut
|
3315006WL0027141
|
Awadhut
|
00093
|
CRGB0000210
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565263
|
|
Awadhut
|
()
|
227
|
Pithora
|
CH-15-006-101-001/263 (TAREKELA)
|
3315006000NRG23131220220638394
|
13/12/2022
|
Chhattar
|
3315006WL0027193
|
Chhattar
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565237
|
|
Chhattar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33924
|
33924
|
|
|
|
|
|
|
|
228
|
Pithora
|
CH-15-006-019-002/199 (BHOKLUDIH)
|
3315006000NRG23131220220636068
|
13/12/2022
|
Agni Paw
|
3315006WL0027137
|
Agni Paw
|
00093
|
CRGB0000217
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320564984
|
|
Agni Paw
|
()
|
229
|
Pithora
|
CH-15-006-019-002/386 (BHOKLUDIH)
|
3315006000NRG23131220220636154
|
13/12/2022
|
Gajanand
|
3315006WL0027137
|
Gajanand
|
00093
|
CRGB0000217
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565313
|
|
Gajanand
|
()
|
230
|
Pithora
|
CH-15-006-019-002/386 (BHOKLUDIH)
|
3315006000NRG23131220220636155
|
13/12/2022
|
Premlata
|
3315006WL0027137
|
Premlata
|
00093
|
CRGB0000217
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565312
|
|
Premlata
|
()
|
231
|
Pithora
|
CH-15-006-054-001/243 (KASHIBAHARA)
|
3315006000NRG23131220220639321
|
13/12/2022
|
Shraddha Dhruw
|
3315006WL0027217
|
Shraddha Dhruw
|
00093
|
CRGB0000217
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565322
|
|
Shraddha Dhruw
|
()
|
232
|
Pithora
|
CH-15-006-094-001/375 (SAPOS)
|
3315006000NRG23131220220636275
|
13/12/2022
|
Dharnidhar Pradhan
|
3315006WL0027141
|
Dharnidhar Pradhan
|
00093
|
CRGB0000217
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7320565260
|
|
Dharnidhar Pradhan
|
()
|
233
|
Pithora
|
CH-15-006-094-001/375 (SAPOS)
|
3315006000NRG23131220220636276
|
13/12/2022
|
himadri
|
3315006WL0027141
|
himadri
|
00093
|
CRGB0000217
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7320565262
|
|
himadri
|
()
|
234
|
Pithora
|
CH-15-006-094-003/209 (SAPOS)
|
3315006000NRG23131220220636288
|
13/12/2022
|
manglu ram
|
3315006WL0027141
|
manglu ram
|
00093
|
CRGB0000217
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565247
|
|
manglu ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7554
|
7554
|
|
|
|
|
|
|
|
235
|
Pithora
|
CH-15-006-054-001/519 (KASHIBAHARA)
|
3315006000NRG23131220220639389
|
13/12/2022
|
Duleshwari
|
3315006WL0027217
|
Duleshwari
|
00152
|
HDFC0003124
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565285
|
|
Duleshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
236
|
Pithora
|
CH-15-006-094-003/366 (SAPOS)
|
3315006000NRG23131220220636298
|
13/12/2022
|
Madan Chouhan
|
3315006WL0027141
|
Madan Chouhan
|
00152
|
HDFC0004143
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565251
|
|
Madan Chouhan
|
()
|
237
|
Pithora
|
CH-15-006-094-003/446 (SAPOS)
|
3315006000NRG23131220220636302
|
13/12/2022
|
Sagar
|
3315006WL0027141
|
Sagar
|
00152
|
HDFC0004143
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565329
|
|
Sagar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
238
|
Pithora
|
CH-15-006-093-001/43 (SANKARA (JONK))
|
3315006000NRG23131220220637092
|
13/12/2022
|
SHANTI
|
3315006WL0027157
|
SHANTI
|
00168
|
ICIC0000538
|
1104
|
1104
|
Processed
|
20/12/2022
|
|
7320565258
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
239
|
Pithora
|
CH-15-006-054-001/68 (KASHIBAHARA)
|
3315006000NRG23131220220639402
|
13/12/2022
|
Hirabai
|
3315006WL0027217
|
Hirabai
|
00354
|
PUNB0207000
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565248
|
|
Hirabai
|
()
|
240
|
Pithora
|
CH-15-006-054-001/680 (KASHIBAHARA)
|
3315006000NRG23131220220639405
|
13/12/2022
|
MONGRA BAI
|
3315006WL0027217
|
MONGRA BAI
|
00354
|
PUNB0207000
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565267
|
|
MONGRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
241
|
Pithora
|
CH-15-006-010-001/269 (BAMDADIH)
|
3315006000NRG23131220220638664
|
13/12/2022
|
rukmani
|
3315006WL0027205
|
rukmani
|
00354
|
PUNB0267900
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565257
|
|
rukmani
|
()
|
242
|
Pithora
|
CH-15-006-014-002/59 (BARNAIDADAR)
|
3315006000NRG23131220220637228
|
13/12/2022
|
Sajukta Nand
|
3315006WL0027166
|
Sajukta Nand
|
00354
|
PUNB0267900
|
193
|
193
|
Processed
|
20/12/2022
|
|
7320565351
|
|
Sajukta Nand
|
()
|
243
|
Pithora
|
CH-15-006-019-002/378 (BHOKLUDIH)
|
3315006000NRG23131220220636145
|
13/12/2022
|
Saraswati
|
3315006WL0027137
|
Saraswati
|
00354
|
PUNB0267900
|
875
|
875
|
Processed
|
20/12/2022
|
|
7320565350
|
|
Saraswati
|
()
|
244
|
Pithora
|
CH-15-006-031-002/344 (CHNAUARDIH)
|
3315006000NRG23131220220638712
|
13/12/2022
|
Aasha
|
3315006WL0027208
|
Aasha
|
00354
|
PUNB0267900
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320565352
|
|
Aasha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
245
|
Pithora
|
CH-15-006-054-001/508 (KASHIBAHARA)
|
3315006000NRG23131220220639385
|
13/12/2022
|
Phirti
|
3315006WL0027217
|
Phirti
|
00354
|
PUNB0276800
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565353
|
|
Phirti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
246
|
Pithora
|
CH-15-006-054-001/141 (KASHIBAHARA)
|
3315006000NRG23131220220639285
|
13/12/2022
|
netaram ravat
|
3315006WL0027217
|
netaram ravat
|
00415
|
SBIN0000416
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564951
|
|
MR NETARAM RAVAT
|
()
|
247
|
Pithora
|
CH-15-006-054-001/166 (KASHIBAHARA)
|
3315006000NRG23131220220639302
|
13/12/2022
|
uttamkumar
|
3315006WL0027217
|
uttamkumar
|
00415
|
SBIN0000416
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564953
|
|
MS UTTAM THAKUR
|
()
|
248
|
Pithora
|
CH-15-006-054-001/505 (KASHIBAHARA)
|
3315006000NRG23131220220639379
|
13/12/2022
|
Has kumari
|
3315006WL0027217
|
Has kumari
|
00415
|
SBIN0000416
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564949
|
|
MRS HASHKUMARI NISHAD
|
()
|
249
|
Pithora
|
CH-15-006-054-001/510 (KASHIBAHARA)
|
3315006000NRG23131220220639386
|
13/12/2022
|
Khemraj
|
3315006WL0027217
|
Khemraj
|
00415
|
SBIN0000416
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564950
|
|
MR KHEMRAJ SAHU
|
()
|
250
|
Pithora
|
CH-15-006-054-001/68 (KASHIBAHARA)
|
3315006000NRG23131220220639403
|
13/12/2022
|
yogesh navrange
|
3315006WL0027217
|
yogesh navrange
|
00415
|
SBIN0000416
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564956
|
|
MR YOGESH NAVRANGE
|
()
|
251
|
Pithora
|
CH-15-006-054-001/680 (KASHIBAHARA)
|
3315006000NRG23131220220639406
|
13/12/2022
|
Rajendra
|
3315006WL0027217
|
Rajendra
|
00415
|
SBIN0000416
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564957
|
|
MR RAJENDRA KUMAR PATEL
|
()
|
252
|
Pithora
|
CH-15-006-054-001/694 (KASHIBAHARA)
|
3315006000NRG23131220220639416
|
13/12/2022
|
gopi patel
|
3315006WL0027217
|
gopi patel
|
00415
|
SBIN0000416
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564954
|
|
MR GOPI PATEL
|
()
|
253
|
Pithora
|
CH-15-006-054-001/697 (KASHIBAHARA)
|
3315006000NRG23131220220639421
|
13/12/2022
|
gajendra kumar diwan
|
3315006WL0027217
|
gajendra kumar diwan
|
00415
|
SBIN0000416
|
180
|
180
|
Processed
|
20/12/2022
|
|
7320564952
|
|
MR GAJENDR KUMAR DIWAN
|
()
|
254
|
Pithora
|
CH-15-006-054-001/717 (KASHIBAHARA)
|
3315006000NRG23131220220639447
|
13/12/2022
|
anju dhruw
|
3315006WL0027217
|
anju dhruw
|
00415
|
SBIN0000416
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564955
|
|
MISS ANJU SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
255
|
Pithora
|
CH-15-006-022-001/144 (BIRAJPALI)
|
3315006000NRG23131220220636349
|
13/12/2022
|
Nisha Chouhan
|
3315006WL0027144
|
Nisha Chouhan
|
00415
|
SBIN0002824
|
160
|
160
|
Processed
|
20/12/2022
|
|
7320564959
|
|
MRS NISHA CHOHAN
|
()
|
256
|
Pithora
|
CH-15-006-054-001/318 (KASHIBAHARA)
|
3315006000NRG23131220220639346
|
13/12/2022
|
priyansu patel
|
3315006WL0027217
|
priyansu patel
|
00415
|
SBIN0002824
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564958
|
|
MR PRIYANSU PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
257
|
Pithora
|
CH-15-006-006-002/290 (BADE LORAM)
|
3315006000NRG23131220220638111
|
13/12/2022
|
Chechara bai
|
3315006WL0027185
|
Chechara bai
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320565040
|
|
MRS CHECHARA BAI BARIHA
|
()
|
258
|
Pithora
|
CH-15-006-006-002/290 (BADE LORAM)
|
3315006000NRG23131220220638110
|
13/12/2022
|
Gajadhar
|
3315006WL0027185
|
Gajadhar
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320564975
|
|
MR GAJADHAR BARIIHA
|
()
|
259
|
Pithora
|
CH-15-006-006-002/308 (BADE LORAM)
|
3315006000NRG23131220220638119
|
13/12/2022
|
Salikram
|
3315006WL0027185
|
Salikram
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564960
|
|
MR DINESH KUMAR PRADHAN
|
()
|
260
|
Pithora
|
CH-15-006-018-001/21 (Bhithidih)
|
3315006000NRG23131220220637242
|
13/12/2022
|
Fulbai
|
3315006WL0027168
|
Fulbai
|
00415
|
SBIN0002885
|
192
|
192
|
Processed
|
20/12/2022
|
|
7320565001
|
|
MISS PHULBAI YADAV
|
()
|
261
|
Pithora
|
CH-15-006-018-001/349 (Bhithidih)
|
3315006000NRG23131220220637247
|
13/12/2022
|
Mukesh
|
3315006WL0027168
|
Mukesh
|
00415
|
SBIN0002885
|
192
|
192
|
Processed
|
20/12/2022
|
|
7320565015
|
|
MR MUKESH KUMAR KHADIYA
|
()
|
262
|
Pithora
|
CH-15-006-018-001/350 (Bhithidih)
|
3315006000NRG23131220220637262
|
13/12/2022
|
Khemlal Yada
|
3315006WL0027170
|
Khemlal Yada
|
00415
|
SBIN0002885
|
192
|
192
|
Processed
|
20/12/2022
|
|
7320565010
|
|
MR KHEMLAL YADAV
|
()
|
263
|
Pithora
|
CH-15-006-018-001/350 (Bhithidih)
|
3315006000NRG23131220220637263
|
13/12/2022
|
Latayadaw
|
3315006WL0027170
|
Latayadaw
|
00415
|
SBIN0002885
|
192
|
192
|
Processed
|
20/12/2022
|
|
7320565012
|
|
MR LATA YADAV
|
()
|
264
|
Pithora
|
CH-15-006-019-002/100 (BHOKLUDIH)
|
3315006000NRG23131220220635980
|
13/12/2022
|
Shyamlal
|
3315006WL0027137
|
Shyamlal
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565036
|
|
MR SHYAM LAL JAGAT
|
()
|
265
|
Pithora
|
CH-15-006-019-002/133 (BHOKLUDIH)
|
3315006000NRG23131220220636011
|
13/12/2022
|
Rambihari
|
3315006WL0027137
|
Rambihari
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320564994
|
|
MR RAMBIHARI SAHOO
|
()
|
266
|
Pithora
|
CH-15-006-019-002/197 (BHOKLUDIH)
|
3315006000NRG23131220220636065
|
13/12/2022
|
Kaishilal
|
3315006WL0027137
|
Kaishilal
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320564997
|
|
MR KESHILAL BAGH
|
()
|
267
|
Pithora
|
CH-15-006-019-002/258 (BHOKLUDIH)
|
3315006000NRG23131220220636105
|
13/12/2022
|
khileshwari
|
3315006WL0027137
|
khileshwari
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320564974
|
|
MRS KHILESHWARI SAHU
|
()
|
268
|
Pithora
|
CH-15-006-019-002/264 (BHOKLUDIH)
|
3315006000NRG23131220220636110
|
13/12/2022
|
Sudhakar
|
3315006WL0027137
|
Sudhakar
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565000
|
|
MR SUDHAKAR BHOI
|
()
|
269
|
Pithora
|
CH-15-006-019-002/271 (BHOKLUDIH)
|
3315006000NRG23131220220636118
|
13/12/2022
|
DAULAT BHOI
|
3315006WL0027137
|
DAULAT BHOI
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320564996
|
|
MR DAULAT BHOI
|
()
|
270
|
Pithora
|
CH-15-006-019-002/277 (BHOKLUDIH)
|
3315006000NRG23131220220636123
|
13/12/2022
|
Gangaram
|
3315006WL0027137
|
Gangaram
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320564995
|
|
MR GANGARAM SAHU
|
()
|
271
|
Pithora
|
CH-15-006-019-002/375 (BHOKLUDIH)
|
3315006000NRG23131220220636138
|
13/12/2022
|
Shasikumar yadav
|
3315006WL0027137
|
Shasikumar yadav
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565039
|
|
MR SHASHIKUMAR YADAV
|
()
|
272
|
Pithora
|
CH-15-006-019-002/376 (BHOKLUDIH)
|
3315006000NRG23131220220636141
|
13/12/2022
|
Sandhya
|
3315006WL0027137
|
Sandhya
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320564965
|
|
MISS SHANDHIYA BARIHA
|
()
|
273
|
Pithora
|
CH-15-006-019-002/378 (BHOKLUDIH)
|
3315006000NRG23131220220636144
|
13/12/2022
|
Kashyap
|
3315006WL0027137
|
Kashyap
|
00415
|
SBIN0002885
|
875
|
875
|
Processed
|
20/12/2022
|
|
7320564998
|
|
MR BANMALI VISHAL
|
()
|
274
|
Pithora
|
CH-15-006-019-002/394 (BHOKLUDIH)
|
3315006000NRG23131220220636160
|
13/12/2022
|
DARASMOTI KEVART
|
3315006WL0027137
|
DARASMOTI KEVART
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320564970
|
|
MISS DARASMOTI KEVART
|
()
|
275
|
Pithora
|
CH-15-006-019-002/76 (BHOKLUDIH)
|
3315006000NRG23131220220636195
|
13/12/2022
|
Dewaki
|
3315006WL0027137
|
Dewaki
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565014
|
|
MRS DEVAKI PAV
|
()
|
276
|
Pithora
|
CH-15-006-022-002/342 (BIRAJPALI)
|
3315006000NRG23131220220636956
|
13/12/2022
|
SATYANAND
|
3315006WL0027155
|
SATYANAND
|
00415
|
SBIN0002885
|
120
|
120
|
Processed
|
20/12/2022
|
|
7320564972
|
|
MR SATYANAND PANDE
|
()
|
277
|
Pithora
|
CH-15-006-022-002/342 (BIRAJPALI)
|
3315006000NRG23131220220636954
|
13/12/2022
|
SATYANAND
|
3315006WL0027155
|
SATYANAND
|
00415
|
SBIN0002885
|
130
|
130
|
Processed
|
20/12/2022
|
|
7320564971
|
|
MR SATYANAND PANDE
|
()
|
278
|
Pithora
|
CH-15-006-029-003/154 (CHHOTELORAM)
|
3315006000NRG23131220220637152
|
13/12/2022
|
Dulochan
|
3315006WL0027161
|
Dulochan
|
00415
|
SBIN0002885
|
522
|
522
|
Processed
|
20/12/2022
|
|
7320564979
|
|
MR DULOCHAND KASHYAP
|
()
|
279
|
Pithora
|
CH-15-006-045-001/342 (JAGDISHPUR)
|
3315006000NRG23131220220637194
|
13/12/2022
|
Martha
|
3315006WL0027164
|
Martha
|
00415
|
SBIN0002885
|
165
|
165
|
Processed
|
20/12/2022
|
|
7320565042
|
|
MRS MARTHA DIP
|
()
|
280
|
Pithora
|
CH-15-006-048-001/148 (JANDHORA)
|
3315006000NRG23131220220636232
|
13/12/2022
|
RAMNATH
|
3315006WL0027139
|
RAMNATH
|
00415
|
SBIN0002885
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320565035
|
|
MR RAMNATH THAKUR
|
()
|
281
|
Pithora
|
CH-15-006-048-001/148 (JANDHORA)
|
3315006000NRG23131220220639483
|
13/12/2022
|
RAMNATH
|
3315006WL0027218
|
RAMNATH
|
00415
|
SBIN0002885
|
181
|
181
|
Processed
|
20/12/2022
|
|
7320565034
|
|
MR RAMNATH THAKUR
|
()
|
282
|
Pithora
|
CH-15-006-050-002/117 (JHAGRENDIH)
|
3315006000NRG23131220220637906
|
13/12/2022
|
Aspin
|
3315006WL0027179
|
Aspin
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320564968
|
|
MR ASPIN PRADHAN
|
()
|
283
|
Pithora
|
CH-15-006-050-002/117 (JHAGRENDIH)
|
3315006000NRG23131220220637908
|
13/12/2022
|
Aspin
|
3315006WL0027179
|
Aspin
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320564969
|
|
MR ASPIN PRADHAN
|
()
|
284
|
Pithora
|
CH-15-006-050-002/64 (JHAGRENDIH)
|
3315006000NRG23131220220638023
|
13/12/2022
|
Fansis
|
3315006WL0027179
|
Fansis
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320564966
|
|
MRS NIRJHRANI MAHANAND
|
()
|
285
|
Pithora
|
CH-15-006-050-002/64 (JHAGRENDIH)
|
3315006000NRG23131220220638022
|
13/12/2022
|
Fansis
|
3315006WL0027179
|
Fansis
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320564967
|
|
MRS NIRJHRANI MAHANAND
|
()
|
286
|
Pithora
|
CH-15-006-054-001/194 (KASHIBAHARA)
|
3315006000NRG23131220220639312
|
13/12/2022
|
Hemlata yadaw
|
3315006WL0027217
|
Hemlata yadaw
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565024
|
|
MISS HEMLATA YADAV
|
()
|
287
|
Pithora
|
CH-15-006-054-001/194 (KASHIBAHARA)
|
3315006000NRG23131220220639311
|
13/12/2022
|
Rupendra
|
3315006WL0027217
|
Rupendra
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565022
|
|
MR RUPENDRA YADAW
|
()
|
288
|
Pithora
|
CH-15-006-054-001/231 (KASHIBAHARA)
|
3315006000NRG23131220220639316
|
13/12/2022
|
duleswri
|
3315006WL0027217
|
duleswri
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565020
|
|
MRS TULESHWARI SAHU
|
()
|
289
|
Pithora
|
CH-15-006-054-001/231 (KASHIBAHARA)
|
3315006000NRG23131220220639315
|
13/12/2022
|
sudrshan
|
3315006WL0027217
|
sudrshan
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564964
|
|
MR SUDARSHAN SAHU
|
()
|
290
|
Pithora
|
CH-15-006-054-001/301 (KASHIBAHARA)
|
3315006000NRG23131220220639337
|
13/12/2022
|
Gaitibai
|
3315006WL0027217
|
Gaitibai
|
00415
|
SBIN0002885
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320564978
|
|
MRS GAINDBAI DHRUW
|
()
|
291
|
Pithora
|
CH-15-006-054-001/502 (KASHIBAHARA)
|
3315006000NRG23131220220639375
|
13/12/2022
|
Vineshwari
|
3315006WL0027217
|
Vineshwari
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565017
|
|
MRS VINESHWARI THAKUR
|
()
|
292
|
Pithora
|
CH-15-006-054-001/504 (KASHIBAHARA)
|
3315006000NRG23131220220639376
|
13/12/2022
|
Bheem
|
3315006WL0027217
|
Bheem
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565029
|
|
SHRI BHEEM NAVRANGE
|
()
|
293
|
Pithora
|
CH-15-006-054-001/504 (KASHIBAHARA)
|
3315006000NRG23131220220639377
|
13/12/2022
|
Vasna
|
3315006WL0027217
|
Vasna
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565030
|
|
MRS VASHNA NAVRANGE
|
()
|
294
|
Pithora
|
CH-15-006-054-001/506 (KASHIBAHARA)
|
3315006000NRG23131220220639381
|
13/12/2022
|
dharmraj
|
3315006WL0027217
|
dharmraj
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565023
|
|
MR DHARMRAJ THAKUR
|
()
|
295
|
Pithora
|
CH-15-006-054-001/506 (KASHIBAHARA)
|
3315006000NRG23131220220639380
|
13/12/2022
|
Parvati
|
3315006WL0027217
|
Parvati
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565041
|
|
MRS PARVATI THAKUR
|
()
|
296
|
Pithora
|
CH-15-006-054-001/518 (KASHIBAHARA)
|
3315006000NRG23131220220639387
|
13/12/2022
|
Khageshwari
|
3315006WL0027217
|
Khageshwari
|
00415
|
SBIN0002885
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565013
|
|
MRS KHAGESHVARI THAKUR
|
()
|
297
|
Pithora
|
CH-15-006-054-001/692 (KASHIBAHARA)
|
3315006000NRG23131220220639412
|
13/12/2022
|
radheshyam
|
3315006WL0027217
|
radheshyam
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565379
|
|
MR RADHESHYAM YADAW
|
()
|
298
|
Pithora
|
CH-15-006-054-001/692 (KASHIBAHARA)
|
3315006000NRG23131220220639413
|
13/12/2022
|
shyambai
|
3315006WL0027217
|
shyambai
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564973
|
|
MRS SHYAMA BAI YADAW
|
()
|
299
|
Pithora
|
CH-15-006-054-001/695 (KASHIBAHARA)
|
3315006000NRG23131220220639418
|
13/12/2022
|
durga yadav
|
3315006WL0027217
|
durga yadav
|
00415
|
SBIN0002885
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565038
|
|
MRS DURGA YADAV
|
()
|
300
|
Pithora
|
CH-15-006-054-001/695 (KASHIBAHARA)
|
3315006000NRG23131220220639417
|
13/12/2022
|
purushottam yadav
|
3315006WL0027217
|
purushottam yadav
|
00415
|
SBIN0002885
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565033
|
|
MR PURUSHOTTAM YADAV
|
()
|
301
|
Pithora
|
CH-15-006-054-001/697 (KASHIBAHARA)
|
3315006000NRG23131220220639420
|
13/12/2022
|
rukhmani diwan
|
3315006WL0027217
|
rukhmani diwan
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
20/12/2022
|
|
7320565037
|
|
MRS RUKHAMANI DIWAN
|
()
|
302
|
Pithora
|
CH-15-006-054-001/697 (KASHIBAHARA)
|
3315006000NRG23131220220639422
|
13/12/2022
|
vimal kumar diwan
|
3315006WL0027217
|
vimal kumar diwan
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
20/12/2022
|
|
7320565026
|
|
MR VIMAL KUMAR DIWAN
|
()
|
303
|
Pithora
|
CH-15-006-054-001/707 (KASHIBAHARA)
|
3315006000NRG23131220220639437
|
13/12/2022
|
devika navrange
|
3315006WL0027217
|
devika navrange
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565044
|
|
MR NARENDRA NAVRANGE
|
()
|
304
|
Pithora
|
CH-15-006-054-001/707 (KASHIBAHARA)
|
3315006000NRG23131220220639436
|
13/12/2022
|
narendra navrange
|
3315006WL0027217
|
narendra navrange
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565043
|
|
MR NARENDRA NAVRANGE
|
()
|
305
|
Pithora
|
CH-15-006-054-001/712 (KASHIBAHARA)
|
3315006000NRG23131220220639442
|
13/12/2022
|
bhikhendra dhruw
|
3315006WL0027217
|
bhikhendra dhruw
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564962
|
|
MR BHIKHENDRA DHRUW
|
()
|
306
|
Pithora
|
CH-15-006-054-001/717 (KASHIBAHARA)
|
3315006000NRG23131220220639446
|
13/12/2022
|
hulsi bai dhruv
|
3315006WL0027217
|
hulsi bai dhruv
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565025
|
|
MRS HULSI BAI DHRUW
|
()
|
307
|
Pithora
|
CH-15-006-054-001/719 (KASHIBAHARA)
|
3315006000NRG23131220220639449
|
13/12/2022
|
puna bai yadav
|
3315006WL0027217
|
puna bai yadav
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565009
|
|
MRS PUNABAI YADAV
|
()
|
308
|
Pithora
|
CH-15-006-054-001/724 (KASHIBAHARA)
|
3315006000NRG23131220220639456
|
13/12/2022
|
maheshwari dhruw
|
3315006WL0027217
|
maheshwari dhruw
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565032
|
|
MRS MAHESHWARI DHRUW
|
()
|
309
|
Pithora
|
CH-15-006-054-001/726 (KASHIBAHARA)
|
3315006000NRG23131220220639457
|
13/12/2022
|
ganga bai
|
3315006WL0027217
|
ganga bai
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565007
|
|
MRS GANGABAI DHRUW
|
()
|
310
|
Pithora
|
CH-15-006-054-001/727 (KASHIBAHARA)
|
3315006000NRG23131220220639458
|
13/12/2022
|
topram
|
3315006WL0027217
|
topram
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565028
|
|
MR TOPRAM PATEL
|
()
|
311
|
Pithora
|
CH-15-006-079-002/116 (PARGHANIA SARAIPALI)
|
3315006000NRG23131220220636770
|
13/12/2022
|
Jalsing
|
3315006WL0027149
|
Jalsing
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320564961
|
|
MR JALSINGH SIDAR
|
()
|
312
|
Pithora
|
CH-15-006-080-001/129 (Parsapali)
|
3315006000NRG23131220220635950
|
13/12/2022
|
RAKHI DHRUW
|
3315006WL0027134
|
RAKHI DHRUW
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320565016
|
|
MISS RAKHE DHRUW
|
()
|
313
|
Pithora
|
CH-15-006-080-002/67 (Parsapali)
|
3315006000NRG23131220220635962
|
13/12/2022
|
hitesh
|
3315006WL0027136
|
hitesh
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7320565021
|
|
MR HITESH THAKUR
|
()
|
314
|
Pithora
|
CH-15-006-084-001/107 (PILVAPALI)
|
3315006000NRG23131220220636803
|
13/12/2022
|
Kanhaiya
|
3315006WL0027150
|
Kanhaiya
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565019
|
|
MR KANYHAIYA LAL NISHAD
|
()
|
315
|
Pithora
|
CH-15-006-084-001/172 (PILVAPALI)
|
3315006000NRG23131220220636913
|
13/12/2022
|
Hemin
|
3315006WL0027154
|
Hemin
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565008
|
|
MISS HEMIN BARIHA
|
()
|
316
|
Pithora
|
CH-15-006-084-001/188 (PILVAPALI)
|
3315006000NRG23131220220636812
|
13/12/2022
|
Vedram
|
3315006WL0027150
|
Vedram
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565011
|
|
MR VEDRAM BARIHA
|
()
|
317
|
Pithora
|
CH-15-006-084-001/268 (PILVAPALI)
|
3315006000NRG23131220220636822
|
13/12/2022
|
Ramesh
|
3315006WL0027150
|
Ramesh
|
00415
|
SBIN0002885
|
975
|
975
|
Processed
|
20/12/2022
|
|
7320564976
|
|
MR RAMESH NISHAD
|
()
|
318
|
Pithora
|
CH-15-006-084-001/616 (PILVAPALI)
|
3315006000NRG23131220220636831
|
13/12/2022
|
Jamunabai
|
3315006WL0027150
|
Jamunabai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565005
|
|
MRS JAMUNA BAI NISHAD
|
()
|
319
|
Pithora
|
CH-15-006-084-001/616 (PILVAPALI)
|
3315006000NRG23131220220636830
|
13/12/2022
|
Tilsay
|
3315006WL0027150
|
Tilsay
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565006
|
|
MR TILSAY NISHAD
|
()
|
320
|
Pithora
|
CH-15-006-084-001/619 (PILVAPALI)
|
3315006000NRG23131220220636832
|
13/12/2022
|
Ahilya
|
3315006WL0027150
|
Ahilya
|
00415
|
SBIN0002885
|
1000
|
1000
|
Processed
|
20/12/2022
|
|
7320565031
|
|
MRS AHILYA BAI SAHU
|
()
|
321
|
Pithora
|
CH-15-006-084-001/622 (PILVAPALI)
|
3315006000NRG23131220220636836
|
13/12/2022
|
Bhikhari
|
3315006WL0027150
|
Bhikhari
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565002
|
|
MR BHIKHARI BARIHA
|
()
|
322
|
Pithora
|
CH-15-006-084-001/622 (PILVAPALI)
|
3315006000NRG23131220220636835
|
13/12/2022
|
Sahin
|
3315006WL0027150
|
Sahin
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565004
|
|
MRS SAHIN BAI BARIHA
|
()
|
323
|
Pithora
|
CH-15-006-084-001/634 (PILVAPALI)
|
3315006000NRG23131220220636837
|
13/12/2022
|
sukmati
|
3315006WL0027150
|
sukmati
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565003
|
|
MRS SUKMATI BARIHA
|
()
|
324
|
Pithora
|
CH-15-006-084-001/647 (PILVAPALI)
|
3315006000NRG23131220220636839
|
13/12/2022
|
khuleshwari
|
3315006WL0027150
|
khuleshwari
|
00415
|
SBIN0002885
|
975
|
975
|
Processed
|
20/12/2022
|
|
7320565018
|
|
MRS KHULESHWARI NISHAD
|
()
|
325
|
Pithora
|
CH-15-006-084-001/647 (PILVAPALI)
|
3315006000NRG23131220220636838
|
13/12/2022
|
punaram
|
3315006WL0027150
|
punaram
|
00415
|
SBIN0002885
|
975
|
975
|
Processed
|
20/12/2022
|
|
7320565027
|
|
MR PUNARAM NISHAD
|
()
|
326
|
Pithora
|
CH-15-006-087-001/418 (RAJPALPUR)
|
3315006000NRG23131220220638610
|
13/12/2022
|
Lalita
|
3315006WL0027202
|
Lalita
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320564977
|
|
MRS URMILABAI NAYAK
|
()
|
327
|
Pithora
|
CH-15-006-094-001/377 (SAPOS)
|
3315006000NRG23131220220636264
|
13/12/2022
|
Chandrapal
|
3315006WL0027140
|
Chandrapal
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320564963
|
|
MR CHANDRAPAL SINGH DIWAN
|
()
|
328
|
Pithora
|
CH-15-006-094-001/381 (SAPOS)
|
3315006000NRG23131220220636280
|
13/12/2022
|
Pushapa sahu
|
3315006WL0027141
|
Pushapa sahu
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320564999
|
|
MISS PUSPA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56950
|
56950
|
|
|
|
|
|
|
|
329
|
Pithora
|
CH-15-006-079-002/160 (PARGHANIA SARAIPALI)
|
3315006000NRG23131220220636779
|
13/12/2022
|
DURPATI KHAIRWAR
|
3315006WL0027149
|
DURPATI KHAIRWAR
|
00415
|
SBIN0005770
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565045
|
|
MS DURPATI KHAIRWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
330
|
Pithora
|
CH-15-006-048-002/306 (JANDHORA)
|
3315006000NRG23131220220637279
|
13/12/2022
|
Digeshwari
|
3315006WL0027171
|
Digeshwari
|
00415
|
SBIN0009263
|
179
|
179
|
Processed
|
20/12/2022
|
|
7320565072
|
|
MISS DIGESHWARI BARIHA
|
()
|
331
|
Pithora
|
CH-15-006-048-002/44 (JANDHORA)
|
3315006000NRG23131220220637282
|
13/12/2022
|
Manoj kumar bariha
|
3315006WL0027171
|
Manoj kumar bariha
|
00415
|
SBIN0009263
|
179
|
179
|
Processed
|
20/12/2022
|
|
7320565075
|
|
MR MANOJKUMARBARIHA KUMAR BARIHA
|
()
|
332
|
Pithora
|
CH-15-006-054-001/126 (KASHIBAHARA)
|
3315006000NRG23131220220639280
|
13/12/2022
|
Utra
|
3315006WL0027217
|
Utra
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565061
|
|
MRS UTTARA BAI PATEL
|
()
|
333
|
Pithora
|
CH-15-006-054-001/149 (KASHIBAHARA)
|
3315006000NRG23131220220639290
|
13/12/2022
|
Balaram
|
3315006WL0027217
|
Balaram
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564993
|
|
MR BALARAM SO SURAJ
|
()
|
334
|
Pithora
|
CH-15-006-054-001/149 (KASHIBAHARA)
|
3315006000NRG23131220220639291
|
13/12/2022
|
Mankunwar
|
3315006WL0027217
|
Mankunwar
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565070
|
|
MRS MANKUWAR YADAW
|
()
|
335
|
Pithora
|
CH-15-006-054-001/162 (KASHIBAHARA)
|
3315006000NRG23131220220639297
|
13/12/2022
|
thakur ram
|
3315006WL0027217
|
thakur ram
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565066
|
|
MRS SHITAL DIWAN
|
()
|
336
|
Pithora
|
CH-15-006-054-001/259 (KASHIBAHARA)
|
3315006000NRG23131220220639323
|
13/12/2022
|
Yogita
|
3315006WL0027217
|
Yogita
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565058
|
|
MRS YOGITA SAHU
|
()
|
337
|
Pithora
|
CH-15-006-054-001/330 (KASHIBAHARA)
|
3315006000NRG23131220220639359
|
13/12/2022
|
nandani diwan
|
3315006WL0027217
|
nandani diwan
|
00415
|
SBIN0009263
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320565064
|
|
MRS NANDANI BAI DIWAN
|
()
|
338
|
Pithora
|
CH-15-006-054-001/370 (KASHIBAHARA)
|
3315006000NRG23131220220639367
|
13/12/2022
|
Dushyant
|
3315006WL0027217
|
Dushyant
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564991
|
|
MR DUSHYANT KUMAR
|
()
|
339
|
Pithora
|
CH-15-006-054-001/370 (KASHIBAHARA)
|
3315006000NRG23131220220639368
|
13/12/2022
|
Komal
|
3315006WL0027217
|
Komal
|
00415
|
SBIN0009263
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320565057
|
|
MRS KOMAL BAI DHRUW
|
()
|
340
|
Pithora
|
CH-15-006-054-001/507 (KASHIBAHARA)
|
3315006000NRG23131220220639383
|
13/12/2022
|
KUSHUM SAHU
|
3315006WL0027217
|
KUSHUM SAHU
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565062
|
|
MRS KUSHUM SAHU
|
()
|
341
|
Pithora
|
CH-15-006-054-001/507 (KASHIBAHARA)
|
3315006000NRG23131220220639382
|
13/12/2022
|
Raju
|
3315006WL0027217
|
Raju
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565315
|
|
MR RAJU SAHU
|
()
|
342
|
Pithora
|
CH-15-006-054-001/519 (KASHIBAHARA)
|
3315006000NRG23131220220639388
|
13/12/2022
|
Vijay Shankar
|
3315006WL0027217
|
Vijay Shankar
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565289
|
|
MR VIJAY SHANKAR SAHU
|
()
|
343
|
Pithora
|
CH-15-006-054-001/522 (KASHIBAHARA)
|
3315006000NRG23131220220639391
|
13/12/2022
|
Basanti
|
3315006WL0027217
|
Basanti
|
00415
|
SBIN0009263
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565295
|
|
MRS BASANTI DIWAN
|
()
|
344
|
Pithora
|
CH-15-006-054-001/522 (KASHIBAHARA)
|
3315006000NRG23131220220639390
|
13/12/2022
|
Tosh ram
|
3315006WL0027217
|
Tosh ram
|
00415
|
SBIN0009263
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565294
|
|
MR TOSHRAM DIWAN
|
()
|
345
|
Pithora
|
CH-15-006-054-001/61 (KASHIBAHARA)
|
3315006000NRG23131220220639398
|
13/12/2022
|
Chintaram
|
3315006WL0027217
|
Chintaram
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565249
|
|
MR CHINTA RAM THAKUR
|
()
|
346
|
Pithora
|
CH-15-006-054-001/61 (KASHIBAHARA)
|
3315006000NRG23131220220639399
|
13/12/2022
|
gitabai
|
3315006WL0027217
|
gitabai
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565059
|
|
MRS GEETA BAI THAKUR
|
()
|
347
|
Pithora
|
CH-15-006-054-001/680 (KASHIBAHARA)
|
3315006000NRG23131220220639404
|
13/12/2022
|
SETRAM
|
3315006WL0027217
|
SETRAM
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565268
|
|
MR SETRAM PATEL
|
()
|
348
|
Pithora
|
CH-15-006-054-001/681 (KASHIBAHARA)
|
3315006000NRG23131220220639407
|
13/12/2022
|
SETBAI
|
3315006WL0027217
|
SETBAI
|
00415
|
SBIN0009263
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565284
|
|
MRS SETBAI WO PATEL
|
()
|
349
|
Pithora
|
CH-15-006-054-001/685 (KASHIBAHARA)
|
3315006000NRG23131220220639409
|
13/12/2022
|
SEWATI YADU
|
3315006WL0027217
|
SEWATI YADU
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565063
|
|
MRS SEWATI YADU
|
()
|
350
|
Pithora
|
CH-15-006-054-001/685 (KASHIBAHARA)
|
3315006000NRG23131220220639408
|
13/12/2022
|
Shatrughan
|
3315006WL0027217
|
Shatrughan
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565067
|
|
MRS SAVITRI PATEL
|
()
|
351
|
Pithora
|
CH-15-006-054-001/69 (KASHIBAHARA)
|
3315006000NRG23131220220639411
|
13/12/2022
|
Radhabai
|
3315006WL0027217
|
Radhabai
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565378
|
|
MRS RADHA BAI SAHU
|
()
|
352
|
Pithora
|
CH-15-006-054-001/69 (KASHIBAHARA)
|
3315006000NRG23131220220639410
|
13/12/2022
|
Shyamlal
|
3315006WL0027217
|
Shyamlal
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565073
|
|
MR SHYAM LAL SAHU
|
()
|
353
|
Pithora
|
CH-15-006-054-001/697 (KASHIBAHARA)
|
3315006000NRG23131220220639419
|
13/12/2022
|
virendra kumar diwan
|
3315006WL0027217
|
virendra kumar diwan
|
00415
|
SBIN0009263
|
180
|
180
|
Processed
|
20/12/2022
|
|
7320565060
|
|
MRS VIRENDRA KUMAR DIWAN
|
()
|
354
|
Pithora
|
CH-15-006-054-001/699 (KASHIBAHARA)
|
3315006000NRG23131220220639425
|
13/12/2022
|
hemelal patel
|
3315006WL0027217
|
hemelal patel
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565068
|
|
MR HEMLAL PATEL
|
()
|
355
|
Pithora
|
CH-15-006-054-001/699 (KASHIBAHARA)
|
3315006000NRG23131220220639426
|
13/12/2022
|
laxmi patel
|
3315006WL0027217
|
laxmi patel
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565074
|
|
MRS LAXMI PATEL
|
()
|
356
|
Pithora
|
CH-15-006-054-001/700 (KASHIBAHARA)
|
3315006000NRG23131220220639427
|
13/12/2022
|
manbodh yadaw
|
3315006WL0027217
|
manbodh yadaw
|
00415
|
SBIN0009263
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565308
|
|
MR MANBODH YADAW
|
()
|
357
|
Pithora
|
CH-15-006-054-001/700 (KASHIBAHARA)
|
3315006000NRG23131220220639428
|
13/12/2022
|
shyam bai
|
3315006WL0027217
|
shyam bai
|
00415
|
SBIN0009263
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565071
|
|
MRS SHYAMBAI YADAV
|
()
|
358
|
Pithora
|
CH-15-006-054-001/702 (KASHIBAHARA)
|
3315006000NRG23131220220639429
|
13/12/2022
|
gajanand
|
3315006WL0027217
|
gajanand
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565307
|
|
MR GAJANAND SO PREMSINGH
|
()
|
359
|
Pithora
|
CH-15-006-054-001/702 (KASHIBAHARA)
|
3315006000NRG23131220220639430
|
13/12/2022
|
sima sahis
|
3315006WL0027217
|
sima sahis
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565069
|
|
MRS SIMA SAHIS
|
()
|
360
|
Pithora
|
CH-15-006-054-001/703 (KASHIBAHARA)
|
3315006000NRG23131220220639432
|
13/12/2022
|
ramshila yadav
|
3315006WL0027217
|
ramshila yadav
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565055
|
|
MRS RAMSHILA YADAW
|
()
|
361
|
Pithora
|
CH-15-006-054-001/703 (KASHIBAHARA)
|
3315006000NRG23131220220639431
|
13/12/2022
|
rohit yadav
|
3315006WL0027217
|
rohit yadav
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565309
|
|
MR ROHIT YADAV
|
()
|
362
|
Pithora
|
CH-15-006-054-001/705 (KASHIBAHARA)
|
3315006000NRG23131220220639434
|
13/12/2022
|
chitrekha yadav
|
3315006WL0027217
|
chitrekha yadav
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564982
|
|
MRS CHITREKHA YADAV
|
()
|
363
|
Pithora
|
CH-15-006-054-001/705 (KASHIBAHARA)
|
3315006000NRG23131220220639433
|
13/12/2022
|
narayan yadav
|
3315006WL0027217
|
narayan yadav
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565327
|
|
MR NARAYAN YADAV
|
()
|
364
|
Pithora
|
CH-15-006-054-001/708 (KASHIBAHARA)
|
3315006000NRG23131220220639439
|
13/12/2022
|
hemlata dhruw
|
3315006WL0027217
|
hemlata dhruw
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565065
|
|
MRS HEMLATA DHRUW
|
()
|
365
|
Pithora
|
CH-15-006-054-001/708 (KASHIBAHARA)
|
3315006000NRG23131220220639438
|
13/12/2022
|
tikeshwar dhruw
|
3315006WL0027217
|
tikeshwar dhruw
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565326
|
|
MR TIKESHWAR DHRUW
|
()
|
366
|
Pithora
|
CH-15-006-054-001/711 (KASHIBAHARA)
|
3315006000NRG23131220220639441
|
13/12/2022
|
yashoda
|
3315006WL0027217
|
yashoda
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565328
|
|
MRS YASHODA BAI
|
()
|
367
|
Pithora
|
CH-15-006-054-001/711 (KASHIBAHARA)
|
3315006000NRG23131220220639440
|
13/12/2022
|
yudhishthir dhruw
|
3315006WL0027217
|
yudhishthir dhruw
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564980
|
|
MR YUDHISHTHIR DHRUW
|
()
|
368
|
Pithora
|
CH-15-006-054-001/712 (KASHIBAHARA)
|
3315006000NRG23131220220639443
|
13/12/2022
|
tijan dhruv
|
3315006WL0027217
|
tijan dhruv
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565053
|
|
MRS TIJAN DHRUW
|
()
|
369
|
Pithora
|
CH-15-006-054-001/721 (KASHIBAHARA)
|
3315006000NRG23131220220639451
|
13/12/2022
|
chowa bai
|
3315006WL0027217
|
chowa bai
|
00415
|
SBIN0009263
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320565324
|
|
MRS CHOWA BAI DIWAN
|
()
|
370
|
Pithora
|
CH-15-006-054-001/721 (KASHIBAHARA)
|
3315006000NRG23131220220639452
|
13/12/2022
|
rajesh diwan
|
3315006WL0027217
|
rajesh diwan
|
00415
|
SBIN0009263
|
360
|
360
|
Processed
|
20/12/2022
|
|
7320565325
|
|
MR RAJESH DIWAN
|
()
|
371
|
Pithora
|
CH-15-006-054-001/727 (KASHIBAHARA)
|
3315006000NRG23131220220639459
|
13/12/2022
|
dikeshwari patel
|
3315006WL0027217
|
dikeshwari patel
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564981
|
|
MRS DIGESHWARI PATEL
|
()
|
372
|
Pithora
|
CH-15-006-054-001/728 (KASHIBAHARA)
|
3315006000NRG23131220220639460
|
13/12/2022
|
om prakash sahi
|
3315006WL0027217
|
om prakash sahi
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564983
|
|
MR OM PRAKASH SAHIS
|
()
|
373
|
Pithora
|
CH-15-006-054-001/76 (KASHIBAHARA)
|
3315006000NRG23131220220639463
|
13/12/2022
|
amarsiha
|
3315006WL0027217
|
amarsiha
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564992
|
|
MR AMAR SINGH NISHAD
|
()
|
374
|
Pithora
|
CH-15-006-054-001/76 (KASHIBAHARA)
|
3315006000NRG23131220220639464
|
13/12/2022
|
anusuiya
|
3315006WL0027217
|
anusuiya
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565056
|
|
MRS ANUSUIYA BAI NISHAD
|
()
|
375
|
Pithora
|
CH-15-006-073-002/15-A (MONHADA)
|
3315006000NRG23131220220639646
|
13/12/2022
|
Rajan Kumar Dhruw
|
3315006WL0027223
|
Rajan Kumar Dhruw
|
00415
|
SBIN0009263
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565051
|
|
SHRI RAJAN ASHARAM DHRUW
|
()
|
376
|
Pithora
|
CH-15-006-073-002/354 (MONHADA)
|
3315006000NRG23131220220639648
|
13/12/2022
|
BINKA BAI
|
3315006WL0027223
|
BINKA BAI
|
00415
|
SBIN0009263
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565052
|
|
MRS BINKA BAI KANKRAM ONGRE
|
()
|
377
|
Pithora
|
CH-15-006-073-002/354 (MONHADA)
|
3315006000NRG23131220220639647
|
13/12/2022
|
SAMARIBAI SATNAMI
|
3315006WL0027223
|
SAMARIBAI SATNAMI
|
00415
|
SBIN0009263
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565050
|
|
MRS SAMARIBAI SATNAMI
|
()
|
378
|
Pithora
|
CH-15-006-073-002/367 (MONHADA)
|
3315006000NRG23131220220639645
|
13/12/2022
|
Bedbai Dhruw
|
3315006WL0027222
|
Bedbai Dhruw
|
00415
|
SBIN0009263
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565047
|
|
MRS BEDBAI DHRUW
|
()
|
379
|
Pithora
|
CH-15-006-073-002/367 (MONHADA)
|
3315006000NRG23131220220639644
|
13/12/2022
|
THAKUR RAM DHRAV
|
3315006WL0027222
|
THAKUR RAM DHRAV
|
00415
|
SBIN0009263
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565046
|
|
MR THAKUR RAM DHRAV
|
()
|
380
|
Pithora
|
CH-15-006-073-002/369 (MONHADA)
|
3315006000NRG23131220220639649
|
13/12/2022
|
RADHESHYAM DHRUW
|
3315006WL0027223
|
RADHESHYAM DHRUW
|
00415
|
SBIN0009263
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565054
|
|
MISS HEMKUMARI DHRUW
|
()
|
381
|
Pithora
|
CH-15-006-073-002/371 (MONHADA)
|
3315006000NRG23131220220639650
|
13/12/2022
|
MOCHAN LAL DHRUW
|
3315006WL0027223
|
MOCHAN LAL DHRUW
|
00415
|
SBIN0009263
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565048
|
|
MR MOCHAN DHRUW
|
()
|
382
|
Pithora
|
CH-15-006-073-002/371 (MONHADA)
|
3315006000NRG23131220220639651
|
13/12/2022
|
Urmila Dhruw
|
3315006WL0027223
|
Urmila Dhruw
|
00415
|
SBIN0009263
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565049
|
|
MR MOCHAN DHRUW
|
()
|
383
|
Pithora
|
CH-15-006-073-002/99 (MONHADA)
|
3315006000NRG23131220220639657
|
13/12/2022
|
MAHESHWARI DHRUW
|
3315006WL0027223
|
MAHESHWARI DHRUW
|
00415
|
SBIN0009263
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565377
|
|
MRS MAHESHWARI DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37798
|
37798
|
|
|
|
|
|
|
|
384
|
Pithora
|
CH-15-006-051-004/285 (K0TGARH)
|
3315006000NRG23131220220637165
|
13/12/2022
|
durika
|
3315006WL0027162
|
durika
|
00415
|
SBIN0009750
|
192
|
192
|
Processed
|
20/12/2022
|
|
7320565297
|
|
MRS DUTIYA SUK LAL
|
()
|
385
|
Pithora
|
CH-15-006-087-001/311 (RAJPALPUR)
|
3315006000NRG23131220220638559
|
13/12/2022
|
Atamaram
|
3315006WL0027200
|
Atamaram
|
00415
|
SBIN0009750
|
1000
|
1000
|
Processed
|
20/12/2022
|
|
7320565276
|
|
MR ATMARAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
386
|
Pithora
|
CH-15-006-054-001/505 (KASHIBAHARA)
|
3315006000NRG23131220220639378
|
13/12/2022
|
Premshankar
|
3315006WL0027217
|
Premshankar
|
00415
|
SBIN0012141
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565287
|
|
MR PREM SHANKAR NISHAD
|
()
|
387
|
Pithora
|
CH-15-006-054-001/694 (KASHIBAHARA)
|
3315006000NRG23131220220639415
|
13/12/2022
|
dashri patel
|
3315006WL0027217
|
dashri patel
|
00415
|
SBIN0012141
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320564989
|
|
MR PARAURAM PATEL
|
()
|
388
|
Pithora
|
CH-15-006-054-001/694 (KASHIBAHARA)
|
3315006000NRG23131220220639414
|
13/12/2022
|
paraau patel
|
3315006WL0027217
|
paraau patel
|
00415
|
SBIN0012141
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565310
|
|
MR PARAURAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
389
|
Pithora
|
CH-15-006-006-002/306 (BADE LORAM)
|
3315006000NRG23131220220638117
|
13/12/2022
|
jharna
|
3315006WL0027185
|
jharna
|
00415
|
SBIN0014205
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565335
|
|
MRS JHARUNA BARIHA
|
()
|
390
|
Pithora
|
CH-15-006-006-002/320-A (BADE LORAM)
|
3315006000NRG23131220220638125
|
13/12/2022
|
BALRAM
|
3315006WL0027185
|
BALRAM
|
00415
|
SBIN0014205
|
870
|
870
|
Processed
|
20/12/2022
|
|
7320564987
|
|
MR BALRAMBARIHA BARIHA
|
()
|
391
|
Pithora
|
CH-15-006-006-002/320-A (BADE LORAM)
|
3315006000NRG23131220220638126
|
13/12/2022
|
KAMLA BAI
|
3315006WL0027185
|
KAMLA BAI
|
00415
|
SBIN0014205
|
870
|
870
|
Processed
|
20/12/2022
|
|
7320564988
|
|
MRS KAMLABAI BARIHA
|
()
|
392
|
Pithora
|
CH-15-006-006-002/321-A (BADE LORAM)
|
3315006000NRG23131220220638127
|
13/12/2022
|
MITHLESH
|
3315006WL0027185
|
MITHLESH
|
00415
|
SBIN0014205
|
870
|
870
|
Processed
|
20/12/2022
|
|
7320565304
|
|
MR MITHLESH BARIHA
|
()
|
393
|
Pithora
|
CH-15-006-012-002/188 (BAREKEL)
|
3315006000NRG23131220220637335
|
13/12/2022
|
Sumitra
|
3315006WL0027176
|
Sumitra
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565280
|
|
MRS SUMITRA BAI CHOUHAN
|
()
|
394
|
Pithora
|
CH-15-006-012-002/348 (BAREKEL)
|
3315006000NRG23131220220637340
|
13/12/2022
|
Bhojmoti
|
3315006WL0027176
|
Bhojmoti
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565272
|
|
MRS BHOJMOTI NISHAD
|
()
|
395
|
Pithora
|
CH-15-006-019-002/100 (BHOKLUDIH)
|
3315006000NRG23131220220635981
|
13/12/2022
|
Padama
|
3315006WL0027137
|
Padama
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565264
|
|
MRS PADMABAI JAGAT
|
()
|
396
|
Pithora
|
CH-15-006-019-002/101 (BHOKLUDIH)
|
3315006000NRG23131220220635982
|
13/12/2022
|
Basant
|
3315006WL0027137
|
Basant
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565266
|
|
MR BASANT BARIHA
|
()
|
397
|
Pithora
|
CH-15-006-019-002/102 (BHOKLUDIH)
|
3315006000NRG23131220220635985
|
13/12/2022
|
balram
|
3315006WL0027137
|
balram
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565336
|
|
MR BALRAM MAHER
|
()
|
398
|
Pithora
|
CH-15-006-019-002/127 (BHOKLUDIH)
|
3315006000NRG23131220220636009
|
13/12/2022
|
MADHURI MALIK
|
3315006WL0027137
|
MADHURI MALIK
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565314
|
|
MRS MADHURI MALIK
|
()
|
399
|
Pithora
|
CH-15-006-019-002/169 (BHOKLUDIH)
|
3315006000NRG23131220220636041
|
13/12/2022
|
Damrudhar
|
3315006WL0027137
|
Damrudhar
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565283
|
|
MR DAMRUDHAR YADAV
|
()
|
400
|
Pithora
|
CH-15-006-019-002/172 (BHOKLUDIH)
|
3315006000NRG23131220220636043
|
13/12/2022
|
Sirendra
|
3315006WL0027137
|
Sirendra
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565256
|
|
MR SIRENDRA SIDAR
|
()
|
401
|
Pithora
|
CH-15-006-019-002/210 (BHOKLUDIH)
|
3315006000NRG23131220220636080
|
13/12/2022
|
Khemsagar
|
3315006WL0027137
|
Khemsagar
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565319
|
|
MR KHEMSAGAR NISHAD
|
()
|
402
|
Pithora
|
CH-15-006-019-002/258 (BHOKLUDIH)
|
3315006000NRG23131220220636104
|
13/12/2022
|
Nirnjan
|
3315006WL0027137
|
Nirnjan
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565300
|
|
MR NIRANJAN SAHOO
|
()
|
403
|
Pithora
|
CH-15-006-019-002/376 (BHOKLUDIH)
|
3315006000NRG23131220220636140
|
13/12/2022
|
Rajendra Bariha
|
3315006WL0027137
|
Rajendra Bariha
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565271
|
|
MR RAJENDRA BARIHA
|
()
|
404
|
Pithora
|
CH-15-006-019-002/377 (BHOKLUDIH)
|
3315006000NRG23131220220636142
|
13/12/2022
|
Devachandra Vishal
|
3315006WL0027137
|
Devachandra Vishal
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565273
|
|
MR DEVACHANDRA VISHAL
|
()
|
405
|
Pithora
|
CH-15-006-019-002/380 (BHOKLUDIH)
|
3315006000NRG23131220220636149
|
13/12/2022
|
Mallika
|
3315006WL0027137
|
Mallika
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565305
|
|
MRS MALLIKA BHUE
|
()
|
406
|
Pithora
|
CH-15-006-019-002/381 (BHOKLUDIH)
|
3315006000NRG23131220220636151
|
13/12/2022
|
Kavita
|
3315006WL0027137
|
Kavita
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565306
|
|
MISS KAVITA KAIWART
|
()
|
407
|
Pithora
|
CH-15-006-019-002/383 (BHOKLUDIH)
|
3315006000NRG23131220220636153
|
13/12/2022
|
SAROJANI VISHAL
|
3315006WL0027137
|
SAROJANI VISHAL
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565331
|
|
MRS SAROJANI VISHAL
|
()
|
408
|
Pithora
|
CH-15-006-019-002/383 (BHOKLUDIH)
|
3315006000NRG23131220220636152
|
13/12/2022
|
SURAJ VISHAL
|
3315006WL0027137
|
SURAJ VISHAL
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565332
|
|
MR SURAJ VISHAL
|
()
|
409
|
Pithora
|
CH-15-006-019-002/391 (BHOKLUDIH)
|
3315006000NRG23131220220636156
|
13/12/2022
|
YOGESH PAV
|
3315006WL0027137
|
YOGESH PAV
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565316
|
|
MR YOGESH PAV
|
()
|
410
|
Pithora
|
CH-15-006-019-002/47 (BHOKLUDIH)
|
3315006000NRG23131220220636170
|
13/12/2022
|
Devanand
|
3315006WL0027137
|
Devanand
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
20/12/2022
|
|
7320565338
|
|
MR DEVANAND NAGESH
|
()
|
411
|
Pithora
|
CH-15-006-031-002/324 (CHNAUARDIH)
|
3315006000NRG23131220220638708
|
13/12/2022
|
GANGESHWARI
|
3315006WL0027208
|
GANGESHWARI
|
00415
|
SBIN0014205
|
140
|
140
|
Processed
|
20/12/2022
|
|
7320565270
|
|
MISS GANGESHWARI PRADHAN O
|
()
|
412
|
Pithora
|
CH-15-006-045-002/8 (JAGDISHPUR)
|
3315006000NRG23131220220638433
|
13/12/2022
|
Khageshwar
|
3315006WL0027194
|
Khageshwar
|
00415
|
SBIN0014205
|
170
|
170
|
Processed
|
20/12/2022
|
|
7320565269
|
|
MR KHAGESH KUMAR SONI
|
()
|
413
|
Pithora
|
CH-15-006-051-001/67 (K0TGARH)
|
3315006000NRG23131220220637327
|
13/12/2022
|
Malti jagat
|
3315006WL0027175
|
Malti jagat
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565292
|
|
MRS MALTI JAGAT
|
()
|
414
|
Pithora
|
CH-15-006-051-001/9 (K0TGARH)
|
3315006000NRG23131220220637330
|
13/12/2022
|
GHASNIN BAI SIDAR
|
3315006WL0027175
|
GHASNIN BAI SIDAR
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565290
|
|
MRS GHASNINBAI SIDAR
|
()
|
415
|
Pithora
|
CH-15-006-051-001/95 (K0TGARH)
|
3315006000NRG23131220220637332
|
13/12/2022
|
Ghanshyam Chouhan
|
3315006WL0027175
|
Ghanshyam Chouhan
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
20/12/2022
|
|
7320565291
|
|
MR GHANSHYAM CHOUHAN
|
()
|
416
|
Pithora
|
CH-15-006-051-003/296 (K0TGARH)
|
3315006000NRG23131220220638453
|
13/12/2022
|
Ramvati sidar
|
3315006WL0027195
|
Ramvati sidar
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565321
|
|
MRS RAMVATI SIDAR
|
()
|
417
|
Pithora
|
CH-15-006-051-004/285 (K0TGARH)
|
3315006000NRG23131220220637164
|
13/12/2022
|
shivlal
|
3315006WL0027162
|
shivlal
|
00415
|
SBIN0014205
|
192
|
192
|
Processed
|
20/12/2022
|
|
7320565298
|
|
MR SHIVLAL YADAV
|
()
|
418
|
Pithora
|
CH-15-006-051-004/59 (K0TGARH)
|
3315006000NRG23131220220637169
|
13/12/2022
|
devnath
|
3315006WL0027162
|
devnath
|
00415
|
SBIN0014205
|
192
|
192
|
Processed
|
20/12/2022
|
|
7320565301
|
|
MR DEVNATH BARIHA
|
()
|
419
|
Pithora
|
CH-15-006-079-002/110 (PARGHANIA SARAIPALI)
|
3315006000NRG23131220220636768
|
13/12/2022
|
Chamar singh
|
3315006WL0027149
|
Chamar singh
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565296
|
|
MRS JAGNI BAI SIDAR
|
()
|
420
|
Pithora
|
CH-15-006-079-002/121 (PARGHANIA SARAIPALI)
|
3315006000NRG23131220220636772
|
13/12/2022
|
Ashok
|
3315006WL0027149
|
Ashok
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565246
|
|
MRS PREMSHILA MISHRA
|
()
|
421
|
Pithora
|
CH-15-006-079-002/160 (PARGHANIA SARAIPALI)
|
3315006000NRG23131220220636778
|
13/12/2022
|
SATOBAI
|
3315006WL0027149
|
SATOBAI
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565277
|
|
MRS SATOBAI KHAIRWAR
|
()
|
422
|
Pithora
|
CH-15-006-087-001/313 (RAJPALPUR)
|
3315006000NRG23131220220638561
|
13/12/2022
|
Rajni Bai
|
3315006WL0027200
|
Rajni Bai
|
00415
|
SBIN0014205
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565259
|
|
MRS RAJANI BAI BAR
|
()
|
423
|
Pithora
|
CH-15-006-087-001/313 (RAJPALPUR)
|
3315006000NRG23131220220638560
|
13/12/2022
|
Shrawan
|
3315006WL0027200
|
Shrawan
|
00415
|
SBIN0014205
|
1000
|
1000
|
Processed
|
20/12/2022
|
|
7320565302
|
|
MRS RAJANI BAI BAR
|
()
|
424
|
Pithora
|
CH-15-006-094-003/365 (SAPOS)
|
3315006000NRG23131220220636296
|
13/12/2022
|
Hemant kumar
|
3315006WL0027141
|
Hemant kumar
|
00415
|
SBIN0014205
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565253
|
|
MR HEMMANT KUMAR CHUOHAN
|
()
|
425
|
Pithora
|
CH-15-006-094-003/366 (SAPOS)
|
3315006000NRG23131220220636299
|
13/12/2022
|
Aarti Chouhan
|
3315006WL0027141
|
Aarti Chouhan
|
00415
|
SBIN0014205
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320565252
|
|
MRS ARTI CHOUHAN
|
()
|
426
|
Pithora
|
CH-15-006-094-003/65 (SAPOS)
|
3315006000NRG23131220220636306
|
13/12/2022
|
Digrilal sand
|
3315006WL0027141
|
Digrilal sand
|
00415
|
SBIN0014205
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320565288
|
|
MR DIGRILAL SAND
|
()
|
427
|
Pithora
|
CH-15-006-101-001/10 (TAREKELA)
|
3315006000NRG23131220220637347
|
13/12/2022
|
Bedram
|
3315006WL0027177
|
Bedram
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565330
|
|
MR BEDRAM RATRE
|
()
|
428
|
Pithora
|
CH-15-006-101-001/104 (TAREKELA)
|
3315006000NRG23131220220638388
|
13/12/2022
|
Chandan
|
3315006WL0027193
|
Chandan
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565320
|
|
MR CHANDAN KHUTE
|
()
|
429
|
Pithora
|
CH-15-006-101-001/517 (TAREKELA)
|
3315006000NRG23131220220638401
|
13/12/2022
|
BADRIKA
|
3315006WL0027193
|
BADRIKA
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
20/12/2022
|
|
7320565340
|
|
MRS BADRIKA SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29182
|
29182
|
|
|
|
|
|
|
|
430
|
Pithora
|
CH-15-006-054-001/508 (KASHIBAHARA)
|
3315006000NRG23131220220639384
|
13/12/2022
|
Derha
|
3315006WL0027217
|
Derha
|
00554
|
KKBK0006433
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565286
|
|
Derha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
431
|
Pithora
|
CH-15-006-054-001/143 (KASHIBAHARA)
|
3315006000NRG23131220220639287
|
13/12/2022
|
kevra bai
|
3315006WL0027217
|
kevra bai
|
00688
|
FINO0000001
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320565323
|
|
kevra bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257789
|
257789
|
|
|
|
|
|
|
|