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
|
BILAIGARH
|
CH-16-006-028-001/10417 (Tihalipali)
|
3316006000NRG23080720220797829
|
12/07/2022
|
RUPA
|
3316006WL0013517
|
RUPA
|
00045
|
BARB0DBBILA
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750810
|
|
RUPA
|
()
|
2
|
BILAIGARH
|
CH-16-006-037-001/2058 (Pawni)
|
3316006000NRG23080720220797070
|
12/07/2022
|
RAVI
|
3316006WL0013496
|
RAVI
|
00045
|
BARB0DBBILA
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750814
|
|
RAVI
|
()
|
3
|
BILAIGARH
|
CH-16-006-046-001/300 (Khajri)
|
3316006000NRG23080720220799595
|
12/07/2022
|
PADMANI SAHU
|
3316006WL0013556
|
PADMANI SAHU
|
00045
|
BARB0DBBILA
|
965
|
965
|
Processed
|
19/07/2022
|
|
3186750815
|
|
PADMANI SAHU
|
()
|
4
|
BILAIGARH
|
CH-16-006-058-001/92 (Bamhanpuri)
|
3316006000NRG23080720220797603
|
12/07/2022
|
DIPAK
|
3316006WL0013503
|
DIPAK
|
00045
|
BARB0DBBILA
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750811
|
|
DIPAK
|
()
|
5
|
BILAIGARH
|
CH-16-006-065-002/20113 (Pandripani)
|
3316006000NRG23070720220790071
|
12/07/2022
|
MAHESHWAR
|
3316006WL0013337
|
MAHESHWAR
|
00045
|
BARB0DBBILA
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750813
|
|
MAHESHWAR
|
()
|
6
|
BILAIGARH
|
CH-16-006-071-001/402 (Chhuiha)
|
3316006000NRG23080720220799575
|
12/07/2022
|
PARMESHWAR
|
3316006WL0013553
|
PARMESHWAR
|
00045
|
BARB0DBBILA
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750812
|
|
PARMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
7
|
BILAIGARH
|
CH-16-006-058-001/63 (Bamhanpuri)
|
3316006000NRG23080720220797576
|
12/07/2022
|
ROSHAN
|
3316006WL0013503
|
ROSHAN
|
00045
|
BARB0RAIGAR
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750816
|
|
ROSHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
8
|
BILAIGARH
|
CH-16-006-056-001/213 (Madaibhata)
|
3316006000NRG23080720220796033
|
12/07/2022
|
RAMESHWAR PRASAD
|
3316006WL0013489
|
RAMESHWAR PRASAD
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750864
|
|
RAMESHWAR PRASAD
|
()
|
9
|
BILAIGARH
|
CH-16-006-056-001/235 (Madaibhata)
|
3316006000NRG23080720220796059
|
12/07/2022
|
LAXMI PRASAD
|
3316006WL0013489
|
LAXMI PRASAD
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750829
|
|
LAXMI PRASAD
|
()
|
10
|
BILAIGARH
|
CH-16-006-056-001/238 (Madaibhata)
|
3316006000NRG23080720220796063
|
12/07/2022
|
KUMARI
|
3316006WL0013489
|
KUMARI
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750823
|
|
KUMARI
|
()
|
11
|
BILAIGARH
|
CH-16-006-056-001/244 (Madaibhata)
|
3316006000NRG23080720220796072
|
12/07/2022
|
ANITA
|
3316006WL0013489
|
ANITA
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750820
|
|
ANITA
|
()
|
12
|
BILAIGARH
|
CH-16-006-056-001/244 (Madaibhata)
|
3316006000NRG23080720220796071
|
12/07/2022
|
KISHAN KUMAR
|
3316006WL0013489
|
KISHAN KUMAR
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750821
|
|
KISHAN KUMAR
|
()
|
13
|
BILAIGARH
|
CH-16-006-056-001/249 (Madaibhata)
|
3316006000NRG23080720220796079
|
12/07/2022
|
netram
|
3316006WL0013489
|
netram
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750862
|
|
netram
|
()
|
14
|
BILAIGARH
|
CH-16-006-056-001/363 (Madaibhata)
|
3316006000NRG23080720220796157
|
12/07/2022
|
RUKHMANI SAHU
|
3316006WL0013489
|
RUKHMANI SAHU
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750858
|
|
RUKHMANI SAHU
|
()
|
15
|
BILAIGARH
|
CH-16-006-056-001/525 (Madaibhata)
|
3316006000NRG23080720220796251
|
12/07/2022
|
PINKI
|
3316006WL0013489
|
PINKI
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750818
|
|
PINKI
|
()
|
16
|
BILAIGARH
|
CH-16-006-056-001/534 (Madaibhata)
|
3316006000NRG23080720220796264
|
12/07/2022
|
KAPOORA
|
3316006WL0013489
|
KAPOORA
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750830
|
|
KAPOORA
|
()
|
17
|
BILAIGARH
|
CH-16-006-056-001/581 (Madaibhata)
|
3316006000NRG23080720220796300
|
12/07/2022
|
JASWANTKUMAR
|
3316006WL0013489
|
JASWANTKUMAR
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750826
|
|
JASWANTKUMAR
|
()
|
18
|
BILAIGARH
|
CH-16-006-056-001/581 (Madaibhata)
|
3316006000NRG23080720220796299
|
12/07/2022
|
Sukwara
|
3316006WL0013489
|
Sukwara
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750863
|
|
Sukwara
|
()
|
19
|
BILAIGARH
|
CH-16-006-056-001/593 (Madaibhata)
|
3316006000NRG23080720220796304
|
12/07/2022
|
RITESH KUMAR
|
3316006WL0013489
|
RITESH KUMAR
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750861
|
|
RITESH KUMAR
|
()
|
20
|
BILAIGARH
|
CH-16-006-056-001/625 (Madaibhata)
|
3316006000NRG23080720220796316
|
12/07/2022
|
KIRANKUMARI
|
3316006WL0013489
|
KIRANKUMARI
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750824
|
|
KIRANKUMARI
|
()
|
21
|
BILAIGARH
|
CH-16-006-056-001/625 (Madaibhata)
|
3316006000NRG23080720220796317
|
12/07/2022
|
SARITAKUMARI
|
3316006WL0013489
|
SARITAKUMARI
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750828
|
|
SARITAKUMARI
|
()
|
22
|
BILAIGARH
|
CH-16-006-056-001/635 (Madaibhata)
|
3316006000NRG23080720220796328
|
12/07/2022
|
DORILAL
|
3316006WL0013489
|
DORILAL
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750819
|
|
DORILAL
|
()
|
23
|
BILAIGARH
|
CH-16-006-056-001/635 (Madaibhata)
|
3316006000NRG23080720220796329
|
12/07/2022
|
TUKESHWAR PRASAD
|
3316006WL0013489
|
TUKESHWAR PRASAD
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750859
|
|
TUKESHWAR PRASAD
|
()
|
24
|
BILAIGARH
|
CH-16-006-056-001/676 (Madaibhata)
|
3316006000NRG23080720220796352
|
12/07/2022
|
BHUNIKA SAHU
|
3316006WL0013489
|
BHUNIKA SAHU
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750831
|
|
BHUNIKA SAHU
|
()
|
25
|
BILAIGARH
|
CH-16-006-056-001/682 (Madaibhata)
|
3316006000NRG23080720220796358
|
12/07/2022
|
SEETA SAHU
|
3316006WL0013489
|
SEETA SAHU
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750827
|
|
SEETA SAHU
|
()
|
26
|
BILAIGARH
|
CH-16-006-056-001/692 (Madaibhata)
|
3316006000NRG23080720220796361
|
12/07/2022
|
PRITAM
|
3316006WL0013489
|
PRITAM
|
00045
|
BARB0SARRAI
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750822
|
|
PRITAM
|
()
|
27
|
BILAIGARH
|
CH-16-006-058-001/113 (Bamhanpuri)
|
3316006000NRG23080720220797322
|
12/07/2022
|
SANTOSHI
|
3316006WL0013503
|
SANTOSHI
|
00045
|
BARB0SARRAI
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750866
|
|
SANTOSHI
|
()
|
28
|
BILAIGARH
|
CH-16-006-058-001/206 (Bamhanpuri)
|
3316006000NRG23080720220797402
|
12/07/2022
|
PRAMILA
|
3316006WL0013503
|
PRAMILA
|
00045
|
BARB0SARRAI
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750825
|
|
PRAMILA
|
()
|
29
|
BILAIGARH
|
CH-16-006-058-001/218 (Bamhanpuri)
|
3316006000NRG23080720220797407
|
12/07/2022
|
DHANESHWARI
|
3316006WL0013503
|
DHANESHWARI
|
00045
|
BARB0SARRAI
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750860
|
|
DHANESHWARI
|
()
|
30
|
BILAIGARH
|
CH-16-006-058-001/345 (Bamhanpuri)
|
3316006000NRG23080720220797478
|
12/07/2022
|
ANJALI
|
3316006WL0013503
|
ANJALI
|
00045
|
BARB0SARRAI
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750817
|
|
ANJALI
|
()
|
31
|
BILAIGARH
|
CH-16-006-058-001/448 (Bamhanpuri)
|
3316006000NRG23080720220797531
|
12/07/2022
|
LALITA
|
3316006WL0013503
|
LALITA
|
00045
|
BARB0SARRAI
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750865
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21310
|
21310
|
|
|
|
|
|
|
|
32
|
BILAIGARH
|
CH-16-006-058-001/150 (Bamhanpuri)
|
3316006000NRG23080720220797353
|
12/07/2022
|
BASANT
|
3316006WL0013503
|
BASANT
|
00048
|
BKID0009471
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750867
|
|
BASANT
|
()
|
33
|
BILAIGARH
|
CH-16-006-058-001/150 (Bamhanpuri)
|
3316006000NRG23080720220797354
|
12/07/2022
|
SANTRAM
|
3316006WL0013503
|
SANTRAM
|
00048
|
BKID0009471
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750868
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
34
|
BILAIGARH
|
CH-16-006-058-001/101 (Bamhanpuri)
|
3316006000NRG23080720220797308
|
12/07/2022
|
Sammemati
|
3316006WL0013503
|
Sammemati
|
00051
|
MAHB0001696
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750625
|
|
Sammemati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
35
|
BILAIGARH
|
CH-16-006-058-001/178 (Bamhanpuri)
|
3316006000NRG23080720220797384
|
12/07/2022
|
GANGA BAI
|
3316006WL0013503
|
GANGA BAI
|
00078
|
CNRB0005308
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750873
|
|
GANGA BAI
|
()
|
36
|
BILAIGARH
|
CH-16-006-058-001/512 (Bamhanpuri)
|
3316006000NRG23080720220797557
|
12/07/2022
|
UPENDRA SAHU
|
3316006WL0013503
|
UPENDRA SAHU
|
00078
|
CNRB0005308
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750874
|
|
UPENDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
37
|
BILAIGARH
|
CH-16-006-031-001/10906 (Jhumka)
|
3316006000NRG23080720220798868
|
12/07/2022
|
RUPNARAYAN
|
3316006WL0013540
|
RUPNARAYAN
|
00089
|
CBIN0280806
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750869
|
|
RUPNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
38
|
BILAIGARH
|
CH-16-006-056-001/138 (Madaibhata)
|
3316006000NRG23080720220795990
|
12/07/2022
|
CHETRAM
|
3316006WL0013489
|
CHETRAM
|
00089
|
CBIN0281996
|
990
|
990
|
Rejected
|
19/07/2022
|
|
3186750871
|
No Such Account
|
|
|
39
|
BILAIGARH
|
CH-16-006-056-001/17 (Madaibhata)
|
3316006000NRG23080720220796004
|
12/07/2022
|
deshram
|
3316006WL0013489
|
deshram
|
00089
|
CBIN0281996
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750870
|
|
deshram
|
()
|
40
|
BILAIGARH
|
CH-16-006-056-001/89 (Madaibhata)
|
3316006000NRG23080720220796380
|
12/07/2022
|
LAXMI KUMARI
|
3316006WL0013489
|
LAXMI KUMARI
|
00089
|
CBIN0281996
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750872
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
41
|
BILAIGARH
|
CH-16-006-048-001/575 (Rikotar)
|
3316006000NRG23080720220799966
|
12/07/2022
|
DEVNARAYAN
|
3316006WL0013564
|
DEVNARAYAN
|
00093
|
CRGB0000110
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3186750875
|
|
DEVNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
42
|
BILAIGARH
|
CH-16-006-037-001/1013 (Pawni)
|
3316006000NRG23080720220796899
|
12/07/2022
|
DHARMINBAI
|
3316006WL0013496
|
DHARMINBAI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751025
|
|
DHARMINBAI
|
()
|
43
|
BILAIGARH
|
CH-16-006-037-001/1015 (Pawni)
|
3316006000NRG23080720220796900
|
12/07/2022
|
JHAMOLIN
|
3316006WL0013496
|
JHAMOLIN
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750926
|
|
JHAMOLIN
|
()
|
44
|
BILAIGARH
|
CH-16-006-037-001/1021 (Pawni)
|
3316006000NRG23080720220796902
|
12/07/2022
|
AMIT
|
3316006WL0013496
|
AMIT
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751072
|
|
AMIT
|
()
|
45
|
BILAIGARH
|
CH-16-006-037-001/1021 (Pawni)
|
3316006000NRG23080720220796901
|
12/07/2022
|
GOMATI
|
3316006WL0013496
|
GOMATI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751073
|
|
GOMATI
|
()
|
46
|
BILAIGARH
|
CH-16-006-037-001/1050 (Pawni)
|
3316006000NRG23080720220796906
|
12/07/2022
|
KARMA BAIKOHARI
|
3316006WL0013496
|
KARMA BAIKOHARI
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751024
|
|
KARMA BAIKOHARI
|
()
|
47
|
BILAIGARH
|
CH-16-006-037-001/1061 (Pawni)
|
3316006000NRG23080720220796909
|
12/07/2022
|
NARBADIYA
|
3316006WL0013496
|
NARBADIYA
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750911
|
|
NARBADIYA
|
()
|
48
|
BILAIGARH
|
CH-16-006-037-001/1065 (Pawni)
|
3316006000NRG23080720220796911
|
12/07/2022
|
SHIVMATI SAHU
|
3316006WL0013496
|
SHIVMATI SAHU
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751065
|
|
SHIVMATI SAHU
|
()
|
49
|
BILAIGARH
|
CH-16-006-037-001/1066 (Pawni)
|
3316006000NRG23080720220796912
|
12/07/2022
|
RAMESHWARI
|
3316006WL0013496
|
RAMESHWARI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750978
|
|
RAMESHWARI
|
()
|
50
|
BILAIGARH
|
CH-16-006-037-001/1096 (Pawni)
|
3316006000NRG23080720220796913
|
12/07/2022
|
GITA
|
3316006WL0013496
|
GITA
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750930
|
|
GITA
|
()
|
51
|
BILAIGARH
|
CH-16-006-037-001/1098 (Pawni)
|
3316006000NRG23080720220796915
|
12/07/2022
|
LAWKUMAR
|
3316006WL0013496
|
LAWKUMAR
|
00093
|
CRGB0000130
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751114
|
|
LAWKUMAR
|
()
|
52
|
BILAIGARH
|
CH-16-006-037-001/1108 (Pawni)
|
3316006000NRG23080720220796916
|
12/07/2022
|
GITARAM
|
3316006WL0013496
|
GITARAM
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750920
|
|
GITARAM
|
()
|
53
|
BILAIGARH
|
CH-16-006-037-001/1141 (Pawni)
|
3316006000NRG23080720220796918
|
12/07/2022
|
AASHABAI
|
3316006WL0013496
|
AASHABAI
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751016
|
|
AASHABAI
|
()
|
54
|
BILAIGARH
|
CH-16-006-037-001/1141 (Pawni)
|
3316006000NRG23080720220796917
|
12/07/2022
|
YASHWANT SAHU
|
3316006WL0013496
|
YASHWANT SAHU
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750982
|
|
YASHWANT SAHU
|
()
|
55
|
BILAIGARH
|
CH-16-006-037-001/1152 (Pawni)
|
3316006000NRG23080720220796922
|
12/07/2022
|
CHAITRAM
|
3316006WL0013496
|
CHAITRAM
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751063
|
|
CHAITRAM
|
()
|
56
|
BILAIGARH
|
CH-16-006-037-001/1152 (Pawni)
|
3316006000NRG23080720220796921
|
12/07/2022
|
PUSHPAKUMARI
|
3316006WL0013496
|
PUSHPAKUMARI
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750973
|
|
PUSHPAKUMARI
|
()
|
57
|
BILAIGARH
|
CH-16-006-037-001/12 (Pawni)
|
3316006000NRG23080720220796925
|
12/07/2022
|
DEVKI
|
3316006WL0013496
|
DEVKI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750927
|
|
DEVKI
|
()
|
58
|
BILAIGARH
|
CH-16-006-037-001/12 (Pawni)
|
3316006000NRG23080720220796926
|
12/07/2022
|
namman
|
3316006WL0013496
|
namman
|
00093
|
CRGB0000130
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750922
|
|
namman
|
()
|
59
|
BILAIGARH
|
CH-16-006-037-001/1206 (Pawni)
|
3316006000NRG23080720220796930
|
12/07/2022
|
PARMESHWAR
|
3316006WL0013496
|
PARMESHWAR
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750879
|
|
PARMESHWAR
|
()
|
60
|
BILAIGARH
|
CH-16-006-037-001/1216 (Pawni)
|
3316006000NRG23080720220796931
|
12/07/2022
|
NONIBAI
|
3316006WL0013496
|
NONIBAI
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750961
|
|
NONIBAI
|
()
|
61
|
BILAIGARH
|
CH-16-006-037-001/1238 (Pawni)
|
3316006000NRG23080720220796934
|
12/07/2022
|
PURUSHOTTAM
|
3316006WL0013496
|
PURUSHOTTAM
|
00093
|
CRGB0000130
|
300
|
300
|
Processed
|
19/07/2022
|
|
3186750912
|
|
PURUSHOTTAM
|
()
|
62
|
BILAIGARH
|
CH-16-006-037-001/1245 (Pawni)
|
3316006000NRG23080720220796935
|
12/07/2022
|
CANDA
|
3316006WL0013496
|
CANDA
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750924
|
|
CANDA
|
()
|
63
|
BILAIGARH
|
CH-16-006-037-001/1311 (Pawni)
|
3316006000NRG23080720220796941
|
12/07/2022
|
SAHODRA
|
3316006WL0013496
|
SAHODRA
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750910
|
|
SAHODRA
|
()
|
64
|
BILAIGARH
|
CH-16-006-037-001/1349 (Pawni)
|
3316006000NRG23080720220796943
|
12/07/2022
|
BHUPENDRA
|
3316006WL0013496
|
BHUPENDRA
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751079
|
|
BHUPENDRA
|
()
|
65
|
BILAIGARH
|
CH-16-006-037-001/1370 (Pawni)
|
3316006000NRG23080720220796950
|
12/07/2022
|
FIR BAI
|
3316006WL0013496
|
FIR BAI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751083
|
|
FIR BAI
|
()
|
66
|
BILAIGARH
|
CH-16-006-037-001/1433 (Pawni)
|
3316006000NRG23080720220796958
|
12/07/2022
|
RAMKUMAR
|
3316006WL0013496
|
RAMKUMAR
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751116
|
|
RAMKUMAR
|
()
|
67
|
BILAIGARH
|
CH-16-006-037-001/1549 (Pawni)
|
3316006000NRG23080720220796963
|
12/07/2022
|
SAVITRIBAI
|
3316006WL0013496
|
SAVITRIBAI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750960
|
|
SAVITRIBAI
|
()
|
68
|
BILAIGARH
|
CH-16-006-037-001/1556 (Pawni)
|
3316006000NRG23080720220796964
|
12/07/2022
|
BAHURMATI SAHU
|
3316006WL0013496
|
BAHURMATI SAHU
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751011
|
|
BAHURMATI SAHU
|
()
|
69
|
BILAIGARH
|
CH-16-006-037-001/1560 (Pawni)
|
3316006000NRG23080720220796967
|
12/07/2022
|
LAXMIPRASAD
|
3316006WL0013496
|
LAXMIPRASAD
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751068
|
|
LAXMIPRASAD
|
()
|
70
|
BILAIGARH
|
CH-16-006-037-001/1562 (Pawni)
|
3316006000NRG23080720220796969
|
12/07/2022
|
KARTIKESHWAR
|
3316006WL0013496
|
KARTIKESHWAR
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750980
|
|
KARTIKESHWAR
|
()
|
71
|
BILAIGARH
|
CH-16-006-037-001/1573 (Pawni)
|
3316006000NRG23080720220796971
|
12/07/2022
|
RAMPRASAD
|
3316006WL0013496
|
RAMPRASAD
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751022
|
|
RAMPRASAD
|
()
|
72
|
BILAIGARH
|
CH-16-006-037-001/1573 (Pawni)
|
3316006000NRG23080720220796970
|
12/07/2022
|
SAKUNTALA
|
3316006WL0013496
|
SAKUNTALA
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751023
|
|
SAKUNTALA
|
()
|
73
|
BILAIGARH
|
CH-16-006-037-001/1577 (Pawni)
|
3316006000NRG23080720220796972
|
12/07/2022
|
DAURAM SAHU
|
3316006WL0013496
|
DAURAM SAHU
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750880
|
|
DAURAM SAHU
|
()
|
74
|
BILAIGARH
|
CH-16-006-037-001/1577 (Pawni)
|
3316006000NRG23080720220796973
|
12/07/2022
|
SANTI BAI
|
3316006WL0013496
|
SANTI BAI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751019
|
|
SANTI BAI
|
()
|
75
|
BILAIGARH
|
CH-16-006-037-001/1578 (Pawni)
|
3316006000NRG23080720220796974
|
12/07/2022
|
KAUSHILYA
|
3316006WL0013496
|
KAUSHILYA
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750970
|
|
KAUSHILYA
|
()
|
76
|
BILAIGARH
|
CH-16-006-037-001/1578 (Pawni)
|
3316006000NRG23080720220796975
|
12/07/2022
|
LAKHANLAL
|
3316006WL0013496
|
LAKHANLAL
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751066
|
|
LAKHANLAL
|
()
|
77
|
BILAIGARH
|
CH-16-006-037-001/1587 (Pawni)
|
3316006000NRG23080720220796977
|
12/07/2022
|
JANKI BAI SAHU
|
3316006WL0013496
|
JANKI BAI SAHU
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751033
|
|
JANKI BAI SAHU
|
()
|
78
|
BILAIGARH
|
CH-16-006-037-001/1625 (Pawni)
|
3316006000NRG23080720220796979
|
12/07/2022
|
NIRMLA
|
3316006WL0013496
|
NIRMLA
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751028
|
|
NIRMLA
|
()
|
79
|
BILAIGARH
|
CH-16-006-037-001/1696 (Pawni)
|
3316006000NRG23080720220796982
|
12/07/2022
|
RAJKUMARI
|
3316006WL0013496
|
RAJKUMARI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751064
|
|
RAJKUMARI
|
()
|
80
|
BILAIGARH
|
CH-16-006-037-001/1704 (Pawni)
|
3316006000NRG23080720220796989
|
12/07/2022
|
BHANESHWARI
|
3316006WL0013496
|
BHANESHWARI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751017
|
|
BHANESHWARI
|
()
|
81
|
BILAIGARH
|
CH-16-006-037-001/1716 (Pawni)
|
3316006000NRG23080720220796993
|
12/07/2022
|
LAXMIN
|
3316006WL0013496
|
LAXMIN
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750979
|
|
LAXMIN
|
()
|
82
|
BILAIGARH
|
CH-16-006-037-001/1716 (Pawni)
|
3316006000NRG23080720220796992
|
12/07/2022
|
SAVITA
|
3316006WL0013496
|
SAVITA
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751029
|
|
SAVITA
|
()
|
83
|
BILAIGARH
|
CH-16-006-037-001/172 (Pawni)
|
3316006000NRG23080720220796994
|
12/07/2022
|
OMPRAKASH
|
3316006WL0013496
|
OMPRAKASH
|
00093
|
CRGB0000130
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750915
|
|
OMPRAKASH
|
()
|
84
|
BILAIGARH
|
CH-16-006-037-001/172 (Pawni)
|
3316006000NRG23080720220796995
|
12/07/2022
|
SUSHILA
|
3316006WL0013496
|
SUSHILA
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750916
|
|
SUSHILA
|
()
|
85
|
BILAIGARH
|
CH-16-006-037-001/1736 (Pawni)
|
3316006000NRG23080720220796998
|
12/07/2022
|
NIRMALA SAHU
|
3316006WL0013496
|
NIRMALA SAHU
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750976
|
|
NIRMALA SAHU
|
()
|
86
|
BILAIGARH
|
CH-16-006-037-001/1755 (Pawni)
|
3316006000NRG23080720220797001
|
12/07/2022
|
VINDA BAI
|
3316006WL0013496
|
VINDA BAI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750966
|
|
VINDA BAI
|
()
|
87
|
BILAIGARH
|
CH-16-006-037-001/1756 (Pawni)
|
3316006000NRG23080720220797002
|
12/07/2022
|
PYARELAL
|
3316006WL0013496
|
PYARELAL
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750964
|
|
PYARELAL
|
()
|
88
|
BILAIGARH
|
CH-16-006-037-001/1757 (Pawni)
|
3316006000NRG23080720220797004
|
12/07/2022
|
PRAVIN KUMAR
|
3316006WL0013496
|
PRAVIN KUMAR
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751067
|
|
PRAVIN KUMAR
|
()
|
89
|
BILAIGARH
|
CH-16-006-037-001/1761 (Pawni)
|
3316006000NRG23080720220797008
|
12/07/2022
|
FULBAI
|
3316006WL0013496
|
FULBAI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751015
|
|
FULBAI
|
()
|
90
|
BILAIGARH
|
CH-16-006-037-001/1781 (Pawni)
|
3316006000NRG23080720220797009
|
12/07/2022
|
UMEND KUMAR
|
3316006WL0013496
|
UMEND KUMAR
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751034
|
|
UMEND KUMAR
|
()
|
91
|
BILAIGARH
|
CH-16-006-037-001/180 (Pawni)
|
3316006000NRG23080720220797010
|
12/07/2022
|
ANSUIYA
|
3316006WL0013496
|
ANSUIYA
|
00093
|
CRGB0000130
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750934
|
|
ANSUIYA
|
()
|
92
|
BILAIGARH
|
CH-16-006-037-001/182 (Pawni)
|
3316006000NRG23080720220797011
|
12/07/2022
|
PEELIBAI
|
3316006WL0013496
|
PEELIBAI
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750971
|
|
PEELIBAI
|
()
|
93
|
BILAIGARH
|
CH-16-006-037-001/185 (Pawni)
|
3316006000NRG23080720220797012
|
12/07/2022
|
SHYAM BAI
|
3316006WL0013496
|
SHYAM BAI
|
00093
|
CRGB0000130
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750963
|
|
SHYAM BAI
|
()
|
94
|
BILAIGARH
|
CH-16-006-037-001/1863 (Pawni)
|
3316006000NRG23080720220797014
|
12/07/2022
|
DEVPRASAD
|
3316006WL0013496
|
DEVPRASAD
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750984
|
|
DEVPRASAD
|
()
|
95
|
BILAIGARH
|
CH-16-006-037-001/1863 (Pawni)
|
3316006000NRG23080720220797013
|
12/07/2022
|
JANKI
|
3316006WL0013496
|
JANKI
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751014
|
|
JANKI
|
()
|
96
|
BILAIGARH
|
CH-16-006-037-001/1863 (Pawni)
|
3316006000NRG23080720220797015
|
12/07/2022
|
MINA SAHU
|
3316006WL0013496
|
MINA SAHU
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750974
|
|
MINA SAHU
|
()
|
97
|
BILAIGARH
|
CH-16-006-037-001/1870 (Pawni)
|
3316006000NRG23080720220797017
|
12/07/2022
|
JIVANLAL
|
3316006WL0013496
|
JIVANLAL
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750977
|
|
JIVANLAL
|
()
|
98
|
BILAIGARH
|
CH-16-006-037-001/1870 (Pawni)
|
3316006000NRG23080720220797019
|
12/07/2022
|
SANTOSH
|
3316006WL0013496
|
SANTOSH
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750909
|
|
SANTOSH
|
()
|
99
|
BILAIGARH
|
CH-16-006-037-001/1908 (Pawni)
|
3316006000NRG23080720220797029
|
12/07/2022
|
SAHODRA BAI KARSH
|
3316006WL0013496
|
SAHODRA BAI KARSH
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750919
|
|
SAHODRA BAI KARSH
|
()
|
100
|
BILAIGARH
|
CH-16-006-037-001/1911 (Pawni)
|
3316006000NRG23080720220797030
|
12/07/2022
|
RAMKUMARI
|
3316006WL0013496
|
RAMKUMARI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750981
|
|
RAMKUMARI
|
()
|
101
|
BILAIGARH
|
CH-16-006-037-001/1935 (Pawni)
|
3316006000NRG23080720220797035
|
12/07/2022
|
SHANKAR LAL
|
3316006WL0013496
|
SHANKAR LAL
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751077
|
|
SHANKAR LAL
|
()
|
102
|
BILAIGARH
|
CH-16-006-037-001/1936 (Pawni)
|
3316006000NRG23080720220797036
|
12/07/2022
|
MOHANMATI
|
3316006WL0013496
|
MOHANMATI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750876
|
|
MOHANMATI
|
()
|
103
|
BILAIGARH
|
CH-16-006-037-001/1936 (Pawni)
|
3316006000NRG23080720220797038
|
12/07/2022
|
NARENDRA KUMAR
|
3316006WL0013496
|
NARENDRA KUMAR
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750983
|
|
NARENDRA KUMAR
|
()
|
104
|
BILAIGARH
|
CH-16-006-037-001/1953 (Pawni)
|
3316006000NRG23080720220797041
|
12/07/2022
|
SITA DEVI PADWAR
|
3316006WL0013496
|
SITA DEVI PADWAR
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751071
|
|
SITA DEVI PADWAR
|
()
|
105
|
BILAIGARH
|
CH-16-006-037-001/1954 (Pawni)
|
3316006000NRG23080720220797042
|
12/07/2022
|
FULESHWARI
|
3316006WL0013496
|
FULESHWARI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750877
|
|
FULESHWARI
|
()
|
106
|
BILAIGARH
|
CH-16-006-037-001/1971 (Pawni)
|
3316006000NRG23080720220797043
|
12/07/2022
|
SHYAMBAI
|
3316006WL0013496
|
SHYAMBAI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751081
|
|
SHYAMBAI
|
()
|
107
|
BILAIGARH
|
CH-16-006-037-001/2016 (Pawni)
|
3316006000NRG23080720220797049
|
12/07/2022
|
Pushpa
|
3316006WL0013496
|
Pushpa
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750882
|
|
Pushpa
|
()
|
108
|
BILAIGARH
|
CH-16-006-037-001/20194 (Pawni)
|
3316006000NRG23080720220797052
|
12/07/2022
|
NAGESHWARI
|
3316006WL0013496
|
NAGESHWARI
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751012
|
|
NAGESHWARI
|
()
|
109
|
BILAIGARH
|
CH-16-006-037-001/20195 (Pawni)
|
3316006000NRG23080720220797053
|
12/07/2022
|
BIRENDRA KUMAR
|
3316006WL0013496
|
BIRENDRA KUMAR
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750969
|
|
BIRENDRA KUMAR
|
()
|
110
|
BILAIGARH
|
CH-16-006-037-001/2031 (Pawni)
|
3316006000NRG23080720220797054
|
12/07/2022
|
YASHODA BAI
|
3316006WL0013496
|
YASHODA BAI
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750913
|
|
YASHODA BAI
|
()
|
111
|
BILAIGARH
|
CH-16-006-037-001/2032 (Pawni)
|
3316006000NRG23080720220797056
|
12/07/2022
|
LAXMIN
|
3316006WL0013496
|
LAXMIN
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750929
|
|
LAXMIN
|
()
|
112
|
BILAIGARH
|
CH-16-006-037-001/2044 (Pawni)
|
3316006000NRG23080720220797059
|
12/07/2022
|
SANTOSH KUMAR
|
3316006WL0013496
|
SANTOSH KUMAR
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751070
|
|
SANTOSH KUMAR
|
()
|
113
|
BILAIGARH
|
CH-16-006-037-001/2052 (Pawni)
|
3316006000NRG23080720220797064
|
12/07/2022
|
anita sahu
|
3316006WL0013496
|
anita sahu
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751080
|
|
anita sahu
|
()
|
114
|
BILAIGARH
|
CH-16-006-037-001/2052 (Pawni)
|
3316006000NRG23080720220797065
|
12/07/2022
|
SHYAMLAL
|
3316006WL0013496
|
SHYAMLAL
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750881
|
|
SHYAMLAL
|
()
|
115
|
BILAIGARH
|
CH-16-006-037-001/2053 (Pawni)
|
3316006000NRG23080720220797066
|
12/07/2022
|
SAKUNTALA
|
3316006WL0013496
|
SAKUNTALA
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751018
|
|
SAKUNTALA
|
()
|
116
|
BILAIGARH
|
CH-16-006-037-001/2073 (Pawni)
|
3316006000NRG23080720220797073
|
12/07/2022
|
MEGHANATH
|
3316006WL0013496
|
MEGHANATH
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751074
|
|
MEGHANATH
|
()
|
117
|
BILAIGARH
|
CH-16-006-037-001/2075 (Pawni)
|
3316006000NRG23080720220797077
|
12/07/2022
|
SITARAM KARSH
|
3316006WL0013496
|
SITARAM KARSH
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751026
|
|
SITARAM KARSH
|
()
|
118
|
BILAIGARH
|
CH-16-006-037-001/2075 (Pawni)
|
3316006000NRG23080720220797076
|
12/07/2022
|
TERASBAI
|
3316006WL0013496
|
TERASBAI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751085
|
|
TERASBAI
|
()
|
119
|
BILAIGARH
|
CH-16-006-037-001/2087 (Pawni)
|
3316006000NRG23080720220797081
|
12/07/2022
|
MUKESH KUMAR
|
3316006WL0013496
|
MUKESH KUMAR
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750878
|
|
MUKESH KUMAR
|
()
|
120
|
BILAIGARH
|
CH-16-006-037-001/2094 (Pawni)
|
3316006000NRG23080720220797082
|
12/07/2022
|
KULESHWAR NAGESH
|
3316006WL0013496
|
KULESHWAR NAGESH
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751069
|
|
KULESHWAR NAGESH
|
()
|
121
|
BILAIGARH
|
CH-16-006-037-001/2104 (Pawni)
|
3316006000NRG23080720220797084
|
12/07/2022
|
BHAGVATI SAHU
|
3316006WL0013496
|
BHAGVATI SAHU
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750965
|
|
BHAGVATI SAHU
|
()
|
122
|
BILAIGARH
|
CH-16-006-037-001/2104 (Pawni)
|
3316006000NRG23080720220797085
|
12/07/2022
|
JAYANT KUMAR
|
3316006WL0013496
|
JAYANT KUMAR
|
00093
|
CRGB0000130
|
400
|
400
|
Processed
|
19/07/2022
|
|
3186751062
|
|
JAYANT KUMAR
|
()
|
123
|
BILAIGARH
|
CH-16-006-037-001/2109 (Pawni)
|
3316006000NRG23080720220797086
|
12/07/2022
|
SUMIT KUMAR
|
3316006WL0013496
|
SUMIT KUMAR
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751021
|
|
SUMIT KUMAR
|
()
|
124
|
BILAIGARH
|
CH-16-006-037-001/2122 (Pawni)
|
3316006000NRG23080720220797087
|
12/07/2022
|
ASHUTOSH NAGESH
|
3316006WL0013496
|
ASHUTOSH NAGESH
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751075
|
|
ASHUTOSH NAGESH
|
()
|
125
|
BILAIGARH
|
CH-16-006-037-001/2132 (Pawni)
|
3316006000NRG23080720220797089
|
12/07/2022
|
RAMKUMARI
|
3316006WL0013496
|
RAMKUMARI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751031
|
|
RAMKUMARI
|
()
|
126
|
BILAIGARH
|
CH-16-006-037-001/2142 (Pawni)
|
3316006000NRG23080720220797092
|
12/07/2022
|
VIKASH KUMAR
|
3316006WL0013496
|
VIKASH KUMAR
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751084
|
|
VIKASH KUMAR
|
()
|
127
|
BILAIGARH
|
CH-16-006-037-001/2164 (Pawni)
|
3316006000NRG23080720220797093
|
12/07/2022
|
SHARADA SAHU
|
3316006WL0013496
|
SHARADA SAHU
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751020
|
|
SHARADA SAHU
|
()
|
128
|
BILAIGARH
|
CH-16-006-037-001/2168 (Pawni)
|
3316006000NRG23080720220797095
|
12/07/2022
|
RAJMATI SAHU
|
3316006WL0013496
|
RAJMATI SAHU
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751035
|
|
RAJMATI SAHU
|
()
|
129
|
BILAIGARH
|
CH-16-006-037-001/2176 (Pawni)
|
3316006000NRG23080720220797096
|
12/07/2022
|
GAURI SAHU
|
3316006WL0013496
|
GAURI SAHU
|
00093
|
CRGB0000130
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750972
|
|
GAURI SAHU
|
()
|
130
|
BILAIGARH
|
CH-16-006-037-001/2221 (Pawni)
|
3316006000NRG23080720220797103
|
12/07/2022
|
KAMALA BAI
|
3316006WL0013496
|
KAMALA BAI
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750925
|
|
KAMALA BAI
|
()
|
131
|
BILAIGARH
|
CH-16-006-037-001/2224 (Pawni)
|
3316006000NRG23080720220797105
|
12/07/2022
|
KARTIKRAM
|
3316006WL0013496
|
KARTIKRAM
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750968
|
|
KARTIKRAM
|
()
|
132
|
BILAIGARH
|
CH-16-006-037-001/2226 (Pawni)
|
3316006000NRG23080720220797107
|
12/07/2022
|
AMRIT BAI
|
3316006WL0013496
|
AMRIT BAI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751027
|
|
AMRIT BAI
|
()
|
133
|
BILAIGARH
|
CH-16-006-037-001/258 (Pawni)
|
3316006000NRG23080720220797113
|
12/07/2022
|
MUKESH
|
3316006WL0013496
|
MUKESH
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750914
|
|
MUKESH
|
()
|
134
|
BILAIGARH
|
CH-16-006-037-001/283 (Pawni)
|
3316006000NRG23080720220797115
|
12/07/2022
|
BADARA
|
3316006WL0013496
|
BADARA
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750967
|
|
BADARA
|
()
|
135
|
BILAIGARH
|
CH-16-006-037-001/319 (Pawni)
|
3316006000NRG23080720220797121
|
12/07/2022
|
DEEPAK KUMAR
|
3316006WL0013496
|
DEEPAK KUMAR
|
00093
|
CRGB0000130
|
750
|
750
|
Processed
|
19/07/2022
|
|
3186751082
|
|
DEEPAK KUMAR
|
()
|
136
|
BILAIGARH
|
CH-16-006-037-001/371 (Pawni)
|
3316006000NRG23080720220797126
|
12/07/2022
|
TARACHAND
|
3316006WL0013496
|
TARACHAND
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751086
|
|
TARACHAND
|
()
|
137
|
BILAIGARH
|
CH-16-006-037-001/409 (Pawni)
|
3316006000NRG23080720220797129
|
12/07/2022
|
SANTOSH
|
3316006WL0013496
|
SANTOSH
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750918
|
|
SANTOSH
|
()
|
138
|
BILAIGARH
|
CH-16-006-037-001/448 (Pawni)
|
3316006000NRG23080720220797131
|
12/07/2022
|
SANTOSH
|
3316006WL0013496
|
SANTOSH
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750923
|
|
SANTOSH
|
()
|
139
|
BILAIGARH
|
CH-16-006-037-001/505 (Pawni)
|
3316006000NRG23080720220797140
|
12/07/2022
|
ANITA RATRE
|
3316006WL0013496
|
ANITA RATRE
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751112
|
|
ANITA RATRE
|
()
|
140
|
BILAIGARH
|
CH-16-006-037-001/564 (Pawni)
|
3316006000NRG23080720220797147
|
12/07/2022
|
SHIYAMKALI
|
3316006WL0013496
|
SHIYAMKALI
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750931
|
|
SHIYAMKALI
|
()
|
141
|
BILAIGARH
|
CH-16-006-037-001/585 (Pawni)
|
3316006000NRG23080720220797148
|
12/07/2022
|
DHANKUWAR
|
3316006WL0013496
|
DHANKUWAR
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750917
|
|
DHANKUWAR
|
()
|
142
|
BILAIGARH
|
CH-16-006-037-001/61 (Pawni)
|
3316006000NRG23080720220797153
|
12/07/2022
|
BADRIKA
|
3316006WL0013496
|
BADRIKA
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751013
|
|
BADRIKA
|
()
|
143
|
BILAIGARH
|
CH-16-006-037-001/64 (Pawni)
|
3316006000NRG23080720220797163
|
12/07/2022
|
GHANSHYAM
|
3316006WL0013496
|
GHANSHYAM
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750932
|
|
GHANSHYAM
|
()
|
144
|
BILAIGARH
|
CH-16-006-037-001/64 (Pawni)
|
3316006000NRG23080720220797162
|
12/07/2022
|
KACHARA BAI SAHU
|
3316006WL0013496
|
KACHARA BAI SAHU
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750975
|
|
KACHARA BAI SAHU
|
()
|
145
|
BILAIGARH
|
CH-16-006-037-001/698 (Pawni)
|
3316006000NRG23080720220797169
|
12/07/2022
|
AMRIKA PRASAD
|
3316006WL0013496
|
AMRIKA PRASAD
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751030
|
|
AMRIKA PRASAD
|
()
|
146
|
BILAIGARH
|
CH-16-006-037-001/723 (Pawni)
|
3316006000NRG23080720220797176
|
12/07/2022
|
RADHESHYAM
|
3316006WL0013496
|
RADHESHYAM
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751115
|
|
RADHESHYAM
|
()
|
147
|
BILAIGARH
|
CH-16-006-037-001/727 (Pawni)
|
3316006000NRG23080720220797179
|
12/07/2022
|
JWALA SAHU
|
3316006WL0013496
|
JWALA SAHU
|
00093
|
CRGB0000130
|
400
|
400
|
Processed
|
19/07/2022
|
|
3186751076
|
|
JWALA SAHU
|
()
|
148
|
BILAIGARH
|
CH-16-006-037-001/781 (Pawni)
|
3316006000NRG23080720220797186
|
12/07/2022
|
LAXMI PRASAD
|
3316006WL0013496
|
LAXMI PRASAD
|
00093
|
CRGB0000130
|
400
|
400
|
Processed
|
19/07/2022
|
|
3186751078
|
|
LAXMI PRASAD
|
()
|
149
|
BILAIGARH
|
CH-16-006-037-001/781 (Pawni)
|
3316006000NRG23080720220797185
|
12/07/2022
|
PRAMILA
|
3316006WL0013496
|
PRAMILA
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751113
|
|
PRAMILA
|
()
|
150
|
BILAIGARH
|
CH-16-006-037-001/816 (Pawni)
|
3316006000NRG23080720220797192
|
12/07/2022
|
REMSAY
|
3316006WL0013496
|
REMSAY
|
00093
|
CRGB0000130
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750933
|
|
REMSAY
|
()
|
151
|
BILAIGARH
|
CH-16-006-037-001/870 (Pawni)
|
3316006000NRG23080720220797195
|
12/07/2022
|
JALBAI
|
3316006WL0013496
|
JALBAI
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750928
|
|
JALBAI
|
()
|
152
|
BILAIGARH
|
CH-16-006-037-001/895 (Pawni)
|
3316006000NRG23080720220797197
|
12/07/2022
|
KACHARABAI
|
3316006WL0013496
|
KACHARABAI
|
00093
|
CRGB0000130
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750962
|
|
KACHARABAI
|
()
|
153
|
BILAIGARH
|
CH-16-006-037-001/923 (Pawni)
|
3316006000NRG23080720220797203
|
12/07/2022
|
BINDABAI
|
3316006WL0013496
|
BINDABAI
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750921
|
|
BINDABAI
|
()
|
154
|
BILAIGARH
|
CH-16-006-037-001/952 (Pawni)
|
3316006000NRG23080720220797209
|
12/07/2022
|
AMIT KUMAR
|
3316006WL0013496
|
AMIT KUMAR
|
00093
|
CRGB0000130
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751032
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
155
|
BILAIGARH
|
CH-16-006-028-001/10384 (Tihalipali)
|
3316006000NRG23080720220797827
|
12/07/2022
|
NIRMAL
|
3316006WL0013517
|
NIRMAL
|
00093
|
CRGB0000134
|
1200
|
1200
|
Rejected
|
19/07/2022
|
|
3186750521
|
No Such Account
|
|
|
156
|
BILAIGARH
|
CH-16-006-031-001/10868 (Jhumka)
|
3316006000NRG23080720220798843
|
12/07/2022
|
MEMBAI
|
3316006WL0013540
|
MEMBAI
|
00093
|
CRGB0000134
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750433
|
|
MEMBAI
|
()
|
157
|
BILAIGARH
|
CH-16-006-031-001/10872 (Jhumka)
|
3316006000NRG23080720220798844
|
12/07/2022
|
LILA RAM
|
3316006WL0013540
|
LILA RAM
|
00093
|
CRGB0000134
|
870
|
870
|
Processed
|
19/07/2022
|
|
3186751123
|
|
LILA RAM
|
()
|
158
|
BILAIGARH
|
CH-16-006-031-001/10907 (Jhumka)
|
3316006000NRG23080720220798870
|
12/07/2022
|
MURALI
|
3316006WL0013540
|
MURALI
|
00093
|
CRGB0000134
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751120
|
|
MURALI
|
()
|
159
|
BILAIGARH
|
CH-16-006-031-001/10925 (Jhumka)
|
3316006000NRG23080720220798888
|
12/07/2022
|
MANJU
|
3316006WL0013540
|
MANJU
|
00093
|
CRGB0000134
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750531
|
|
MANJU
|
()
|
160
|
BILAIGARH
|
CH-16-006-031-001/20003 (Jhumka)
|
3316006000NRG23080720220798919
|
12/07/2022
|
JAGBAI
|
3316006WL0013540
|
JAGBAI
|
00093
|
CRGB0000134
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750417
|
|
JAGBAI
|
()
|
161
|
BILAIGARH
|
CH-16-006-031-001/20081 (Jhumka)
|
3316006000NRG23080720220798944
|
12/07/2022
|
MANILAL
|
3316006WL0013540
|
MANILAL
|
00093
|
CRGB0000134
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751129
|
|
MANILAL
|
()
|
162
|
BILAIGARH
|
CH-16-006-031-001/996 (Jhumka)
|
3316006000NRG23080720220799001
|
12/07/2022
|
RAMDAYAL
|
3316006WL0013540
|
RAMDAYAL
|
00093
|
CRGB0000134
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751121
|
|
RAMDAYAL
|
()
|
163
|
BILAIGARH
|
CH-16-006-056-001/100 (Madaibhata)
|
3316006000NRG23080720220795956
|
12/07/2022
|
sevati
|
3316006WL0013489
|
sevati
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750515
|
|
sevati
|
()
|
164
|
BILAIGARH
|
CH-16-006-056-001/108 (Madaibhata)
|
3316006000NRG23080720220795961
|
12/07/2022
|
PARWATI
|
3316006WL0013489
|
PARWATI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750462
|
|
PARWATI
|
()
|
165
|
BILAIGARH
|
CH-16-006-056-001/109 (Madaibhata)
|
3316006000NRG23080720220795963
|
12/07/2022
|
RAJU
|
3316006WL0013489
|
RAJU
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750495
|
|
RAJU
|
()
|
166
|
BILAIGARH
|
CH-16-006-056-001/113 (Madaibhata)
|
3316006000NRG23080720220795966
|
12/07/2022
|
SUMITRA SAHU
|
3316006WL0013489
|
SUMITRA SAHU
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750589
|
|
SUMITRA SAHU
|
()
|
167
|
BILAIGARH
|
CH-16-006-056-001/119 (Madaibhata)
|
3316006000NRG23080720220795974
|
12/07/2022
|
ganeshi bai
|
3316006WL0013489
|
ganeshi bai
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750445
|
|
ganeshi bai
|
()
|
168
|
BILAIGARH
|
CH-16-006-056-001/12 (Madaibhata)
|
3316006000NRG23080720220795976
|
12/07/2022
|
fulbai
|
3316006WL0013489
|
fulbai
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750568
|
|
fulbai
|
()
|
169
|
BILAIGARH
|
CH-16-006-056-001/124 (Madaibhata)
|
3316006000NRG23080720220795981
|
12/07/2022
|
KAMLESHWARI
|
3316006WL0013489
|
KAMLESHWARI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750518
|
|
KAMLESHWARI
|
()
|
170
|
BILAIGARH
|
CH-16-006-056-001/124 (Madaibhata)
|
3316006000NRG23080720220795979
|
12/07/2022
|
LAKESHWARI
|
3316006WL0013489
|
LAKESHWARI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750509
|
|
LAKESHWARI
|
()
|
171
|
BILAIGARH
|
CH-16-006-056-001/124 (Madaibhata)
|
3316006000NRG23080720220795978
|
12/07/2022
|
PREMLAL
|
3316006WL0013489
|
PREMLAL
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750524
|
|
PREMLAL
|
()
|
172
|
BILAIGARH
|
CH-16-006-056-001/138 (Madaibhata)
|
3316006000NRG23080720220795991
|
12/07/2022
|
ANJORA BAI
|
3316006WL0013489
|
ANJORA BAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750434
|
|
ANJORA BAI
|
()
|
173
|
BILAIGARH
|
CH-16-006-056-001/144 (Madaibhata)
|
3316006000NRG23080720220795992
|
12/07/2022
|
Badriprasad
|
3316006WL0013489
|
Badriprasad
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750575
|
|
Badriprasad
|
()
|
174
|
BILAIGARH
|
CH-16-006-056-001/144 (Madaibhata)
|
3316006000NRG23080720220795993
|
12/07/2022
|
Bhuribai
|
3316006WL0013489
|
Bhuribai
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750574
|
|
Bhuribai
|
()
|
175
|
BILAIGARH
|
CH-16-006-056-001/159 (Madaibhata)
|
3316006000NRG23080720220795999
|
12/07/2022
|
damodar
|
3316006WL0013489
|
damodar
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750535
|
|
damodar
|
()
|
176
|
BILAIGARH
|
CH-16-006-056-001/159 (Madaibhata)
|
3316006000NRG23080720220796000
|
12/07/2022
|
PARWATI
|
3316006WL0013489
|
PARWATI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750498
|
|
PARWATI
|
()
|
177
|
BILAIGARH
|
CH-16-006-056-001/17 (Madaibhata)
|
3316006000NRG23080720220796003
|
12/07/2022
|
MANTORI
|
3316006WL0013489
|
MANTORI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750506
|
|
MANTORI
|
()
|
178
|
BILAIGARH
|
CH-16-006-056-001/176 (Madaibhata)
|
3316006000NRG23080720220796005
|
12/07/2022
|
SAMMELAL
|
3316006WL0013489
|
SAMMELAL
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751130
|
|
SAMMELAL
|
()
|
179
|
BILAIGARH
|
CH-16-006-056-001/18 (Madaibhata)
|
3316006000NRG23080720220796010
|
12/07/2022
|
SANTOSHI
|
3316006WL0013489
|
SANTOSHI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751137
|
|
SANTOSHI
|
()
|
180
|
BILAIGARH
|
CH-16-006-056-001/182 (Madaibhata)
|
3316006000NRG23080720220796011
|
12/07/2022
|
MOHAN
|
3316006WL0013489
|
MOHAN
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750457
|
|
MOHAN
|
()
|
181
|
BILAIGARH
|
CH-16-006-056-001/182 (Madaibhata)
|
3316006000NRG23080720220796012
|
12/07/2022
|
PUNITA
|
3316006WL0013489
|
PUNITA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750572
|
|
PUNITA
|
()
|
182
|
BILAIGARH
|
CH-16-006-056-001/186 (Madaibhata)
|
3316006000NRG23080720220796014
|
12/07/2022
|
RATNABAI
|
3316006WL0013489
|
RATNABAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750500
|
|
RATNABAI
|
()
|
183
|
BILAIGARH
|
CH-16-006-056-001/20 (Madaibhata)
|
3316006000NRG23080720220796020
|
12/07/2022
|
RAJKUMARI
|
3316006WL0013489
|
RAJKUMARI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750497
|
|
RAJKUMARI
|
()
|
184
|
BILAIGARH
|
CH-16-006-056-001/20311 (Madaibhata)
|
3316006000NRG23080720220796024
|
12/07/2022
|
JHUL BAI
|
3316006WL0013489
|
JHUL BAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750512
|
|
JHUL BAI
|
()
|
185
|
BILAIGARH
|
CH-16-006-056-001/20311 (Madaibhata)
|
3316006000NRG23080720220796025
|
12/07/2022
|
NILESH
|
3316006WL0013489
|
NILESH
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750537
|
|
NILESH
|
()
|
186
|
BILAIGARH
|
CH-16-006-056-001/20311 (Madaibhata)
|
3316006000NRG23080720220796023
|
12/07/2022
|
SAHADRAM
|
3316006WL0013489
|
SAHADRAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750461
|
|
SAHADRAM
|
()
|
187
|
BILAIGARH
|
CH-16-006-056-001/211 (Madaibhata)
|
3316006000NRG23080720220796029
|
12/07/2022
|
SHANTIBAI SAHU
|
3316006WL0013489
|
SHANTIBAI SAHU
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750446
|
|
SHANTIBAI SAHU
|
()
|
188
|
BILAIGARH
|
CH-16-006-056-001/216 (Madaibhata)
|
3316006000NRG23080720220796036
|
12/07/2022
|
RAMKUMARI
|
3316006WL0013489
|
RAMKUMARI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750566
|
|
RAMKUMARI
|
()
|
189
|
BILAIGARH
|
CH-16-006-056-001/216 (Madaibhata)
|
3316006000NRG23080720220796035
|
12/07/2022
|
SYAMSUNDAR
|
3316006WL0013489
|
SYAMSUNDAR
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750463
|
|
SYAMSUNDAR
|
()
|
190
|
BILAIGARH
|
CH-16-006-056-001/226 (Madaibhata)
|
3316006000NRG23080720220796045
|
12/07/2022
|
BHARAT
|
3316006WL0013489
|
BHARAT
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750579
|
|
BHARAT
|
()
|
191
|
BILAIGARH
|
CH-16-006-056-001/232 (Madaibhata)
|
3316006000NRG23080720220796054
|
12/07/2022
|
JANKI
|
3316006WL0013489
|
JANKI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751139
|
|
JANKI
|
()
|
192
|
BILAIGARH
|
CH-16-006-056-001/249 (Madaibhata)
|
3316006000NRG23080720220796080
|
12/07/2022
|
PREMLATA
|
3316006WL0013489
|
PREMLATA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750538
|
|
PREMLATA
|
()
|
193
|
BILAIGARH
|
CH-16-006-056-001/268 (Madaibhata)
|
3316006000NRG23080720220796093
|
12/07/2022
|
GYANBAI
|
3316006WL0013489
|
GYANBAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750412
|
|
GYANBAI
|
()
|
194
|
BILAIGARH
|
CH-16-006-056-001/274 (Madaibhata)
|
3316006000NRG23080720220796096
|
12/07/2022
|
AGAHAN
|
3316006WL0013489
|
AGAHAN
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750429
|
|
AGAHAN
|
()
|
195
|
BILAIGARH
|
CH-16-006-056-001/274 (Madaibhata)
|
3316006000NRG23080720220796095
|
12/07/2022
|
KHIKRAM
|
3316006WL0013489
|
KHIKRAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750430
|
|
KHIKRAM
|
()
|
196
|
BILAIGARH
|
CH-16-006-056-001/275 (Madaibhata)
|
3316006000NRG23080720220796098
|
12/07/2022
|
Janki
|
3316006WL0013489
|
Janki
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751144
|
|
Janki
|
()
|
197
|
BILAIGARH
|
CH-16-006-056-001/276 (Madaibhata)
|
3316006000NRG23080720220796099
|
12/07/2022
|
SANTOSHI
|
3316006WL0013489
|
SANTOSHI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750582
|
|
SANTOSHI
|
()
|
198
|
BILAIGARH
|
CH-16-006-056-001/289 (Madaibhata)
|
3316006000NRG23080720220796107
|
12/07/2022
|
SAHANBAI
|
3316006WL0013489
|
SAHANBAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750570
|
|
SAHANBAI
|
()
|
199
|
BILAIGARH
|
CH-16-006-056-001/290 (Madaibhata)
|
3316006000NRG23080720220796109
|
12/07/2022
|
KAMALABAI
|
3316006WL0013489
|
KAMALABAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750490
|
|
KAMALABAI
|
()
|
200
|
BILAIGARH
|
CH-16-006-056-001/291 (Madaibhata)
|
3316006000NRG23080720220796110
|
12/07/2022
|
MOHANLAL
|
3316006WL0013489
|
MOHANLAL
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750565
|
|
MOHANLAL
|
()
|
201
|
BILAIGARH
|
CH-16-006-056-001/297 (Madaibhata)
|
3316006000NRG23080720220796121
|
12/07/2022
|
HETRAM
|
3316006WL0013489
|
HETRAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750508
|
|
HETRAM
|
()
|
202
|
BILAIGARH
|
CH-16-006-056-001/297 (Madaibhata)
|
3316006000NRG23080720220796122
|
12/07/2022
|
PUNAIBAI
|
3316006WL0013489
|
PUNAIBAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750460
|
|
PUNAIBAI
|
()
|
203
|
BILAIGARH
|
CH-16-006-056-001/298 (Madaibhata)
|
3316006000NRG23080720220796123
|
12/07/2022
|
MANIRAM
|
3316006WL0013489
|
MANIRAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750523
|
|
MANIRAM
|
()
|
204
|
BILAIGARH
|
CH-16-006-056-001/300 (Madaibhata)
|
3316006000NRG23080720220796129
|
12/07/2022
|
NONIBAI
|
3316006WL0013489
|
NONIBAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750578
|
|
NONIBAI
|
()
|
205
|
BILAIGARH
|
CH-16-006-056-001/307 (Madaibhata)
|
3316006000NRG23080720220796133
|
12/07/2022
|
UMA
|
3316006WL0013489
|
UMA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750532
|
|
UMA
|
()
|
206
|
BILAIGARH
|
CH-16-006-056-001/310 (Madaibhata)
|
3316006000NRG23080720220796134
|
12/07/2022
|
DARSHANLAL
|
3316006WL0013489
|
DARSHANLAL
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751134
|
|
DARSHANLAL
|
()
|
207
|
BILAIGARH
|
CH-16-006-056-001/312 (Madaibhata)
|
3316006000NRG23080720220796137
|
12/07/2022
|
FIRTIN BAI
|
3316006WL0013489
|
FIRTIN BAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751141
|
|
FIRTIN BAI
|
()
|
208
|
BILAIGARH
|
CH-16-006-056-001/331 (Madaibhata)
|
3316006000NRG23080720220796141
|
12/07/2022
|
NARENDRA KUMAR
|
3316006WL0013489
|
NARENDRA KUMAR
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751125
|
|
NARENDRA KUMAR
|
()
|
209
|
BILAIGARH
|
CH-16-006-056-001/361 (Madaibhata)
|
3316006000NRG23080720220796154
|
12/07/2022
|
ANJORABAI
|
3316006WL0013489
|
ANJORABAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751138
|
|
ANJORABAI
|
()
|
210
|
BILAIGARH
|
CH-16-006-056-001/365 (Madaibhata)
|
3316006000NRG23080720220796158
|
12/07/2022
|
JOHIT
|
3316006WL0013489
|
JOHIT
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750458
|
|
JOHIT
|
()
|
211
|
BILAIGARH
|
CH-16-006-056-001/365 (Madaibhata)
|
3316006000NRG23080720220796159
|
12/07/2022
|
OMBAI
|
3316006WL0013489
|
OMBAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750567
|
|
OMBAI
|
()
|
212
|
BILAIGARH
|
CH-16-006-056-001/37 (Madaibhata)
|
3316006000NRG23080720220796162
|
12/07/2022
|
ASHRAM
|
3316006WL0013489
|
ASHRAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750426
|
|
ASHRAM
|
()
|
213
|
BILAIGARH
|
CH-16-006-056-001/37 (Madaibhata)
|
3316006000NRG23080720220796163
|
12/07/2022
|
SUKVARA BAI
|
3316006WL0013489
|
SUKVARA BAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750520
|
|
SUKVARA BAI
|
()
|
214
|
BILAIGARH
|
CH-16-006-056-001/384 (Madaibhata)
|
3316006000NRG23080720220796179
|
12/07/2022
|
DEVKISHAN
|
3316006WL0013489
|
DEVKISHAN
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750536
|
|
DEVKISHAN
|
()
|
215
|
BILAIGARH
|
CH-16-006-056-001/389 (Madaibhata)
|
3316006000NRG23080720220796191
|
12/07/2022
|
ANITA PREMI
|
3316006WL0013489
|
ANITA PREMI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750534
|
|
ANITA PREMI
|
()
|
216
|
BILAIGARH
|
CH-16-006-056-001/389 (Madaibhata)
|
3316006000NRG23080720220796190
|
12/07/2022
|
MANARAM
|
3316006WL0013489
|
MANARAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750530
|
|
MANARAM
|
()
|
217
|
BILAIGARH
|
CH-16-006-056-001/389 (Madaibhata)
|
3316006000NRG23080720220796189
|
12/07/2022
|
NILUBAI
|
3316006WL0013489
|
NILUBAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750504
|
|
NILUBAI
|
()
|
218
|
BILAIGARH
|
CH-16-006-056-001/40 (Madaibhata)
|
3316006000NRG23080720220796195
|
12/07/2022
|
DOKARIBAI
|
3316006WL0013489
|
DOKARIBAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750496
|
|
DOKARIBAI
|
()
|
219
|
BILAIGARH
|
CH-16-006-056-001/411 (Madaibhata)
|
3316006000NRG23080720220796203
|
12/07/2022
|
KUNDAN BAI
|
3316006WL0013489
|
KUNDAN BAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750422
|
|
KUNDAN BAI
|
()
|
220
|
BILAIGARH
|
CH-16-006-056-001/43 (Madaibhata)
|
3316006000NRG23080720220796206
|
12/07/2022
|
NIRMALA
|
3316006WL0013489
|
NIRMALA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750502
|
|
NIRMALA
|
()
|
221
|
BILAIGARH
|
CH-16-006-056-001/430 (Madaibhata)
|
3316006000NRG23080720220796209
|
12/07/2022
|
BHOJBAI
|
3316006WL0013489
|
BHOJBAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750424
|
|
BHOJBAI
|
()
|
222
|
BILAIGARH
|
CH-16-006-056-001/430 (Madaibhata)
|
3316006000NRG23080720220796208
|
12/07/2022
|
CHHATRAM
|
3316006WL0013489
|
CHHATRAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750425
|
|
CHHATRAM
|
()
|
223
|
BILAIGARH
|
CH-16-006-056-001/430 (Madaibhata)
|
3316006000NRG23080720220796210
|
12/07/2022
|
RESHAMLAL
|
3316006WL0013489
|
RESHAMLAL
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750423
|
|
RESHAMLAL
|
()
|
224
|
BILAIGARH
|
CH-16-006-056-001/435 (Madaibhata)
|
3316006000NRG23080720220796215
|
12/07/2022
|
KANHAIYA
|
3316006WL0013489
|
KANHAIYA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751122
|
|
KANHAIYA
|
()
|
225
|
BILAIGARH
|
CH-16-006-056-001/44 (Madaibhata)
|
3316006000NRG23080720220796216
|
12/07/2022
|
EASMATI
|
3316006WL0013489
|
EASMATI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750499
|
|
EASMATI
|
()
|
226
|
BILAIGARH
|
CH-16-006-056-001/443 (Madaibhata)
|
3316006000NRG23080720220796217
|
12/07/2022
|
SAHETRIN BAI
|
3316006WL0013489
|
SAHETRIN BAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750571
|
|
SAHETRIN BAI
|
()
|
227
|
BILAIGARH
|
CH-16-006-056-001/448 (Madaibhata)
|
3316006000NRG23080720220796220
|
12/07/2022
|
SHANTI
|
3316006WL0013489
|
SHANTI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750511
|
|
SHANTI
|
()
|
228
|
BILAIGARH
|
CH-16-006-056-001/45 (Madaibhata)
|
3316006000NRG23080720220796221
|
12/07/2022
|
SHYAMATA
|
3316006WL0013489
|
SHYAMATA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751136
|
|
SHYAMATA
|
()
|
229
|
BILAIGARH
|
CH-16-006-056-001/464 (Madaibhata)
|
3316006000NRG23080720220796224
|
12/07/2022
|
VIJAY
|
3316006WL0013489
|
VIJAY
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750517
|
|
VIJAY
|
()
|
230
|
BILAIGARH
|
CH-16-006-056-001/501 (Madaibhata)
|
3316006000NRG23080720220796231
|
12/07/2022
|
DULESHWARI
|
3316006WL0013489
|
DULESHWARI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750491
|
|
DULESHWARI
|
()
|
231
|
BILAIGARH
|
CH-16-006-056-001/501 (Madaibhata)
|
3316006000NRG23080720220796230
|
12/07/2022
|
YOGESHWARI
|
3316006WL0013489
|
YOGESHWARI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750587
|
|
YOGESHWARI
|
()
|
232
|
BILAIGARH
|
CH-16-006-056-001/504 (Madaibhata)
|
3316006000NRG23080720220796234
|
12/07/2022
|
SAROJANI
|
3316006WL0013489
|
SAROJANI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750492
|
|
SAROJANI
|
()
|
233
|
BILAIGARH
|
CH-16-006-056-001/504 (Madaibhata)
|
3316006000NRG23080720220796233
|
12/07/2022
|
TIKAM KUMAR
|
3316006WL0013489
|
TIKAM KUMAR
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750583
|
|
TIKAM KUMAR
|
()
|
234
|
BILAIGARH
|
CH-16-006-056-001/52 (Madaibhata)
|
3316006000NRG23080720220796242
|
12/07/2022
|
KEWARA BAI
|
3316006WL0013489
|
KEWARA BAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750522
|
|
KEWARA BAI
|
()
|
235
|
BILAIGARH
|
CH-16-006-056-001/521 (Madaibhata)
|
3316006000NRG23080720220796246
|
12/07/2022
|
SUMITRA BAI
|
3316006WL0013489
|
SUMITRA BAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750576
|
|
SUMITRA BAI
|
()
|
236
|
BILAIGARH
|
CH-16-006-056-001/521 (Madaibhata)
|
3316006000NRG23080720220796245
|
12/07/2022
|
TRACHAND
|
3316006WL0013489
|
TRACHAND
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750507
|
|
TRACHAND
|
()
|
237
|
BILAIGARH
|
CH-16-006-056-001/526 (Madaibhata)
|
3316006000NRG23080720220796252
|
12/07/2022
|
JAGNATHIN SAHU
|
3316006WL0013489
|
JAGNATHIN SAHU
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750493
|
|
JAGNATHIN SAHU
|
()
|
238
|
BILAIGARH
|
CH-16-006-056-001/527 (Madaibhata)
|
3316006000NRG23080720220796254
|
12/07/2022
|
LALITA
|
3316006WL0013489
|
LALITA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750451
|
|
LALITA
|
()
|
239
|
BILAIGARH
|
CH-16-006-056-001/529 (Madaibhata)
|
3316006000NRG23080720220796258
|
12/07/2022
|
BALARAM
|
3316006WL0013489
|
BALARAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751126
|
|
BALARAM
|
()
|
240
|
BILAIGARH
|
CH-16-006-056-001/529 (Madaibhata)
|
3316006000NRG23080720220796259
|
12/07/2022
|
Budhwarabai
|
3316006WL0013489
|
Budhwarabai
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750494
|
|
Budhwarabai
|
()
|
241
|
BILAIGARH
|
CH-16-006-056-001/530 (Madaibhata)
|
3316006000NRG23080720220796261
|
12/07/2022
|
NITA
|
3316006WL0013489
|
NITA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750449
|
|
NITA
|
()
|
242
|
BILAIGARH
|
CH-16-006-056-001/538 (Madaibhata)
|
3316006000NRG23080720220796271
|
12/07/2022
|
RADHABAAI
|
3316006WL0013489
|
RADHABAAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750513
|
|
RADHABAAI
|
()
|
243
|
BILAIGARH
|
CH-16-006-056-001/540 (Madaibhata)
|
3316006000NRG23080720220796278
|
12/07/2022
|
JOTRAM
|
3316006WL0013489
|
JOTRAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750415
|
|
JOTRAM
|
()
|
244
|
BILAIGARH
|
CH-16-006-056-001/552 (Madaibhata)
|
3316006000NRG23080720220796282
|
12/07/2022
|
RAMSILABAI
|
3316006WL0013489
|
RAMSILABAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750510
|
|
RAMSILABAI
|
()
|
245
|
BILAIGARH
|
CH-16-006-056-001/555 (Madaibhata)
|
3316006000NRG23080720220796286
|
12/07/2022
|
PILIBAI SAHU
|
3316006WL0013489
|
PILIBAI SAHU
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751140
|
|
PILIBAI SAHU
|
()
|
246
|
BILAIGARH
|
CH-16-006-056-001/557 (Madaibhata)
|
3316006000NRG23080720220796292
|
12/07/2022
|
KHEMLAL SAHU
|
3316006WL0013489
|
KHEMLAL SAHU
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751143
|
|
KHEMLAL SAHU
|
()
|
247
|
BILAIGARH
|
CH-16-006-056-001/560 (Madaibhata)
|
3316006000NRG23080720220796295
|
12/07/2022
|
URMILA
|
3316006WL0013489
|
URMILA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750431
|
|
URMILA
|
()
|
248
|
BILAIGARH
|
CH-16-006-056-001/581 (Madaibhata)
|
3316006000NRG23080720220796298
|
12/07/2022
|
RAMAYANBAI
|
3316006WL0013489
|
RAMAYANBAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750428
|
|
RAMAYANBAI
|
()
|
249
|
BILAIGARH
|
CH-16-006-056-001/618 (Madaibhata)
|
3316006000NRG23080720220796310
|
12/07/2022
|
CHITREKHA
|
3316006WL0013489
|
CHITREKHA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750432
|
|
CHITREKHA
|
()
|
250
|
BILAIGARH
|
CH-16-006-056-001/625 (Madaibhata)
|
3316006000NRG23080720220796314
|
12/07/2022
|
AJAY KUMAR
|
3316006WL0013489
|
AJAY KUMAR
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751133
|
|
AJAY KUMAR
|
()
|
251
|
BILAIGARH
|
CH-16-006-056-001/625 (Madaibhata)
|
3316006000NRG23080720220796315
|
12/07/2022
|
SHASHIKALA
|
3316006WL0013489
|
SHASHIKALA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750501
|
|
SHASHIKALA
|
()
|
252
|
BILAIGARH
|
CH-16-006-056-001/625 (Madaibhata)
|
3316006000NRG23080720220796318
|
12/07/2022
|
UMESH KUMAR
|
3316006WL0013489
|
UMESH KUMAR
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750528
|
|
UMESH KUMAR
|
()
|
253
|
BILAIGARH
|
CH-16-006-056-001/627 (Madaibhata)
|
3316006000NRG23080720220796320
|
12/07/2022
|
BHUNESHWAR
|
3316006WL0013489
|
BHUNESHWAR
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750533
|
|
BHUNESHWAR
|
()
|
254
|
BILAIGARH
|
CH-16-006-056-001/627 (Madaibhata)
|
3316006000NRG23080720220796319
|
12/07/2022
|
TIKESHWAR
|
3316006WL0013489
|
TIKESHWAR
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750427
|
|
TIKESHWAR
|
()
|
255
|
BILAIGARH
|
CH-16-006-056-001/631 (Madaibhata)
|
3316006000NRG23080720220796322
|
12/07/2022
|
NANKI BAI
|
3316006WL0013489
|
NANKI BAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750525
|
|
NANKI BAI
|
()
|
256
|
BILAIGARH
|
CH-16-006-056-001/633 (Madaibhata)
|
3316006000NRG23080720220796325
|
12/07/2022
|
LAXMIN BAI
|
3316006WL0013489
|
LAXMIN BAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750569
|
|
LAXMIN BAI
|
()
|
257
|
BILAIGARH
|
CH-16-006-056-001/638 (Madaibhata)
|
3316006000NRG23080720220796330
|
12/07/2022
|
BHUPENDRA
|
3316006WL0013489
|
BHUPENDRA
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750577
|
|
BHUPENDRA
|
()
|
258
|
BILAIGARH
|
CH-16-006-056-001/643 (Madaibhata)
|
3316006000NRG23080720220796331
|
12/07/2022
|
TIRITHRAM
|
3316006WL0013489
|
TIRITHRAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750527
|
|
TIRITHRAM
|
()
|
259
|
BILAIGARH
|
CH-16-006-056-001/664 (Madaibhata)
|
3316006000NRG23080720220796345
|
12/07/2022
|
LEELARAM
|
3316006WL0013489
|
LEELARAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750503
|
|
LEELARAM
|
()
|
260
|
BILAIGARH
|
CH-16-006-056-001/666 (Madaibhata)
|
3316006000NRG23080720220796347
|
12/07/2022
|
SAMARIN
|
3316006WL0013489
|
SAMARIN
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750437
|
|
SAMARIN
|
()
|
261
|
BILAIGARH
|
CH-16-006-056-001/67 (Madaibhata)
|
3316006000NRG23080720220796349
|
12/07/2022
|
SOMPRAKASH
|
3316006WL0013489
|
SOMPRAKASH
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750456
|
|
SOMPRAKASH
|
()
|
262
|
BILAIGARH
|
CH-16-006-056-001/674 (Madaibhata)
|
3316006000NRG23080720220796351
|
12/07/2022
|
HARIYAR
|
3316006WL0013489
|
HARIYAR
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751118
|
|
HARIYAR
|
()
|
263
|
BILAIGARH
|
CH-16-006-056-001/677 (Madaibhata)
|
3316006000NRG23080720220796354
|
12/07/2022
|
PURNIMA CHAHAN
|
3316006WL0013489
|
PURNIMA CHAHAN
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750529
|
|
PURNIMA CHAHAN
|
()
|
264
|
BILAIGARH
|
CH-16-006-056-001/690 (Madaibhata)
|
3316006000NRG23080720220796360
|
12/07/2022
|
UMADEVI
|
3316006WL0013489
|
UMADEVI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750436
|
|
UMADEVI
|
()
|
265
|
BILAIGARH
|
CH-16-006-056-001/75 (Madaibhata)
|
3316006000NRG23080720220796364
|
12/07/2022
|
PANCHOBAI
|
3316006WL0013489
|
PANCHOBAI
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750489
|
|
PANCHOBAI
|
()
|
266
|
BILAIGARH
|
CH-16-006-056-001/768 (Madaibhata)
|
3316006000NRG23080720220796365
|
12/07/2022
|
UCHITRAM
|
3316006WL0013489
|
UCHITRAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751127
|
|
UCHITRAM
|
()
|
267
|
BILAIGARH
|
CH-16-006-056-001/77 (Madaibhata)
|
3316006000NRG23080720220796369
|
12/07/2022
|
RUPKUWAR SAHU
|
3316006WL0013489
|
RUPKUWAR SAHU
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750505
|
|
RUPKUWAR SAHU
|
()
|
268
|
BILAIGARH
|
CH-16-006-056-001/84 (Madaibhata)
|
3316006000NRG23080720220796372
|
12/07/2022
|
VISHAVNATH
|
3316006WL0013489
|
VISHAVNATH
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750455
|
|
VISHAVNATH
|
()
|
269
|
BILAIGARH
|
CH-16-006-056-001/89 (Madaibhata)
|
3316006000NRG23080720220796378
|
12/07/2022
|
NETRAM
|
3316006WL0013489
|
NETRAM
|
00093
|
CRGB0000134
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751117
|
|
NETRAM
|
()
|
270
|
BILAIGARH
|
CH-16-006-058-001/100 (Bamhanpuri)
|
3316006000NRG23080720220797267
|
12/07/2022
|
PREMSHILA
|
3316006WL0013503
|
PREMSHILA
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750442
|
|
PREMSHILA
|
()
|
271
|
BILAIGARH
|
CH-16-006-058-001/100308 (Bamhanpuri)
|
3316006000NRG23080720220797269
|
12/07/2022
|
GITA KUMAR
|
3316006WL0013503
|
GITA KUMAR
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750584
|
|
GITA KUMAR
|
()
|
272
|
BILAIGARH
|
CH-16-006-058-001/100308 (Bamhanpuri)
|
3316006000NRG23080720220797268
|
12/07/2022
|
NANDKUMAR
|
3316006WL0013503
|
NANDKUMAR
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750447
|
|
NANDKUMAR
|
()
|
273
|
BILAIGARH
|
CH-16-006-058-001/100321 (Bamhanpuri)
|
3316006000NRG23080720220797279
|
12/07/2022
|
SONAIBAI
|
3316006WL0013503
|
SONAIBAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751135
|
|
SONAIBAI
|
()
|
274
|
BILAIGARH
|
CH-16-006-058-001/100330 (Bamhanpuri)
|
3316006000NRG23080720220797284
|
12/07/2022
|
GAYARAM
|
3316006WL0013503
|
GAYARAM
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750453
|
|
GAYARAM
|
()
|
275
|
BILAIGARH
|
CH-16-006-058-001/100330 (Bamhanpuri)
|
3316006000NRG23080720220797283
|
12/07/2022
|
GITA BAI
|
3316006WL0013503
|
GITA BAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750416
|
|
GITA BAI
|
()
|
276
|
BILAIGARH
|
CH-16-006-058-001/100339 (Bamhanpuri)
|
3316006000NRG23080720220797286
|
12/07/2022
|
KAWSILYA
|
3316006WL0013503
|
KAWSILYA
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750448
|
|
KAWSILYA
|
()
|
277
|
BILAIGARH
|
CH-16-006-058-001/100350 (Bamhanpuri)
|
3316006000NRG23080720220797294
|
12/07/2022
|
SHIV KUMARI
|
3316006WL0013503
|
SHIV KUMARI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750438
|
|
SHIV KUMARI
|
()
|
278
|
BILAIGARH
|
CH-16-006-058-001/100353 (Bamhanpuri)
|
3316006000NRG23080720220797296
|
12/07/2022
|
AGARBAI
|
3316006WL0013503
|
AGARBAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751124
|
|
AGARBAI
|
()
|
279
|
BILAIGARH
|
CH-16-006-058-001/100374 (Bamhanpuri)
|
3316006000NRG23080720220797304
|
12/07/2022
|
NITA BAI
|
3316006WL0013503
|
NITA BAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751142
|
|
NITA BAI
|
()
|
280
|
BILAIGARH
|
CH-16-006-058-001/116 (Bamhanpuri)
|
3316006000NRG23080720220797326
|
12/07/2022
|
RAJNI
|
3316006WL0013503
|
RAJNI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750452
|
|
RAJNI
|
()
|
281
|
BILAIGARH
|
CH-16-006-058-001/122 (Bamhanpuri)
|
3316006000NRG23080720220797332
|
12/07/2022
|
SATYABHAMA
|
3316006WL0013503
|
SATYABHAMA
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750450
|
|
SATYABHAMA
|
()
|
282
|
BILAIGARH
|
CH-16-006-058-001/142 (Bamhanpuri)
|
3316006000NRG23080720220797344
|
12/07/2022
|
LAKESHWARI
|
3316006WL0013503
|
LAKESHWARI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750588
|
|
LAKESHWARI
|
()
|
283
|
BILAIGARH
|
CH-16-006-058-001/167 (Bamhanpuri)
|
3316006000NRG23080720220797370
|
12/07/2022
|
SARDADEVI
|
3316006WL0013503
|
SARDADEVI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750585
|
|
SARDADEVI
|
()
|
284
|
BILAIGARH
|
CH-16-006-058-001/170 (Bamhanpuri)
|
3316006000NRG23080720220797373
|
12/07/2022
|
PADMAN
|
3316006WL0013503
|
PADMAN
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751145
|
|
PADMAN
|
()
|
285
|
BILAIGARH
|
CH-16-006-058-001/173 (Bamhanpuri)
|
3316006000NRG23080720220797375
|
12/07/2022
|
KAUSHILYA
|
3316006WL0013503
|
KAUSHILYA
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750444
|
|
KAUSHILYA
|
()
|
286
|
BILAIGARH
|
CH-16-006-058-001/175 (Bamhanpuri)
|
3316006000NRG23080720220797377
|
12/07/2022
|
SUKMAT
|
3316006WL0013503
|
SUKMAT
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750435
|
|
SUKMAT
|
()
|
287
|
BILAIGARH
|
CH-16-006-058-001/176 (Bamhanpuri)
|
3316006000NRG23080720220797379
|
12/07/2022
|
ANJORRAM
|
3316006WL0013503
|
ANJORRAM
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750443
|
|
ANJORRAM
|
()
|
288
|
BILAIGARH
|
CH-16-006-058-001/204 (Bamhanpuri)
|
3316006000NRG23080720220797401
|
12/07/2022
|
FIRTIN
|
3316006WL0013503
|
FIRTIN
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750418
|
|
FIRTIN
|
()
|
289
|
BILAIGARH
|
CH-16-006-058-001/238 (Bamhanpuri)
|
3316006000NRG23080720220797426
|
12/07/2022
|
ENDRA
|
3316006WL0013503
|
ENDRA
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750516
|
|
ENDRA
|
()
|
290
|
BILAIGARH
|
CH-16-006-058-001/241 (Bamhanpuri)
|
3316006000NRG23080720220797430
|
12/07/2022
|
KAMLABAI
|
3316006WL0013503
|
KAMLABAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750440
|
|
KAMLABAI
|
()
|
291
|
BILAIGARH
|
CH-16-006-058-001/243 (Bamhanpuri)
|
3316006000NRG23080720220797434
|
12/07/2022
|
RAMDAS
|
3316006WL0013503
|
RAMDAS
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751119
|
|
RAMDAS
|
()
|
292
|
BILAIGARH
|
CH-16-006-058-001/243 (Bamhanpuri)
|
3316006000NRG23080720220797433
|
12/07/2022
|
SONABAI
|
3316006WL0013503
|
SONABAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750454
|
|
SONABAI
|
()
|
293
|
BILAIGARH
|
CH-16-006-058-001/244 (Bamhanpuri)
|
3316006000NRG23080720220797435
|
12/07/2022
|
RAMESHWARI
|
3316006WL0013503
|
RAMESHWARI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750441
|
|
RAMESHWARI
|
()
|
294
|
BILAIGARH
|
CH-16-006-058-001/295 (Bamhanpuri)
|
3316006000NRG23080720220797460
|
12/07/2022
|
LALIT
|
3316006WL0013503
|
LALIT
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750519
|
|
LALIT
|
()
|
295
|
BILAIGARH
|
CH-16-006-058-001/34 (Bamhanpuri)
|
3316006000NRG23080720220797470
|
12/07/2022
|
MOGRA
|
3316006WL0013503
|
MOGRA
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750526
|
|
MOGRA
|
()
|
296
|
BILAIGARH
|
CH-16-006-058-001/354 (Bamhanpuri)
|
3316006000NRG23080720220797483
|
12/07/2022
|
JAYANTI
|
3316006WL0013503
|
JAYANTI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750514
|
|
JAYANTI
|
()
|
297
|
BILAIGARH
|
CH-16-006-058-001/377 (Bamhanpuri)
|
3316006000NRG23080720220797501
|
12/07/2022
|
RAYMATI
|
3316006WL0013503
|
RAYMATI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750439
|
|
RAYMATI
|
()
|
298
|
BILAIGARH
|
CH-16-006-058-001/390 (Bamhanpuri)
|
3316006000NRG23080720220797513
|
12/07/2022
|
KAWSILYA BAI
|
3316006WL0013503
|
KAWSILYA BAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750420
|
|
KAWSILYA BAI
|
()
|
299
|
BILAIGARH
|
CH-16-006-058-001/391 (Bamhanpuri)
|
3316006000NRG23080720220797514
|
12/07/2022
|
VISHNU KUMAR
|
3316006WL0013503
|
VISHNU KUMAR
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751146
|
|
VISHNU KUMAR
|
()
|
300
|
BILAIGARH
|
CH-16-006-058-001/42 (Bamhanpuri)
|
3316006000NRG23080720220797522
|
12/07/2022
|
HARIRAM
|
3316006WL0013503
|
HARIRAM
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751132
|
|
HARIRAM
|
()
|
301
|
BILAIGARH
|
CH-16-006-058-001/455 (Bamhanpuri)
|
3316006000NRG23080720220797537
|
12/07/2022
|
FOTO BAI
|
3316006WL0013503
|
FOTO BAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750413
|
|
FOTO BAI
|
()
|
302
|
BILAIGARH
|
CH-16-006-058-001/47 (Bamhanpuri)
|
3316006000NRG23080720220797540
|
12/07/2022
|
GHASHIYA
|
3316006WL0013503
|
GHASHIYA
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750573
|
|
GHASHIYA
|
()
|
303
|
BILAIGARH
|
CH-16-006-058-001/491 (Bamhanpuri)
|
3316006000NRG23080720220797544
|
12/07/2022
|
JITENDRA
|
3316006WL0013503
|
JITENDRA
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751128
|
|
JITENDRA
|
()
|
304
|
BILAIGARH
|
CH-16-006-058-001/491 (Bamhanpuri)
|
3316006000NRG23080720220797545
|
12/07/2022
|
PREMLATA
|
3316006WL0013503
|
PREMLATA
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750581
|
|
PREMLATA
|
()
|
305
|
BILAIGARH
|
CH-16-006-058-001/5 (Bamhanpuri)
|
3316006000NRG23080720220797549
|
12/07/2022
|
NAWDHA
|
3316006WL0013503
|
NAWDHA
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750459
|
|
NAWDHA
|
()
|
306
|
BILAIGARH
|
CH-16-006-058-001/514 (Bamhanpuri)
|
3316006000NRG23080720220797559
|
12/07/2022
|
GAURI BAI
|
3316006WL0013503
|
GAURI BAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750580
|
|
GAURI BAI
|
()
|
307
|
BILAIGARH
|
CH-16-006-058-001/515 (Bamhanpuri)
|
3316006000NRG23080720220797560
|
12/07/2022
|
MEENA BAI
|
3316006WL0013503
|
MEENA BAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750586
|
|
MEENA BAI
|
()
|
308
|
BILAIGARH
|
CH-16-006-058-001/522 (Bamhanpuri)
|
3316006000NRG23080720220797562
|
12/07/2022
|
RAJNI
|
3316006WL0013503
|
RAJNI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750421
|
|
RAJNI
|
()
|
309
|
BILAIGARH
|
CH-16-006-058-001/56 (Bamhanpuri)
|
3316006000NRG23080720220797568
|
12/07/2022
|
AGHANBAI
|
3316006WL0013503
|
AGHANBAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751131
|
|
AGHANBAI
|
()
|
310
|
BILAIGARH
|
CH-16-006-058-001/75 (Bamhanpuri)
|
3316006000NRG23080720220797586
|
12/07/2022
|
GANESHI BAI
|
3316006WL0013503
|
GANESHI BAI
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750419
|
|
GANESHI BAI
|
()
|
311
|
BILAIGARH
|
CH-16-006-058-001/83 (Bamhanpuri)
|
3316006000NRG23080720220797595
|
12/07/2022
|
ANUJ
|
3316006WL0013503
|
ANUJ
|
00093
|
CRGB0000134
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750414
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134700
|
134700
|
|
|
|
|
|
|
|
312
|
BILAIGARH
|
CH-16-006-067-001/10296 (Devarbodi)
|
3316006000NRG23080720220797985
|
12/07/2022
|
RANJANA
|
3316006WL0013527
|
RANJANA
|
00093
|
CRGB0000149
|
193
|
193
|
Processed
|
19/07/2022
|
|
3186750591
|
|
RANJANA
|
()
|
313
|
BILAIGARH
|
CH-16-006-067-002/223 (Devarbodi)
|
3316006000NRG23080720220797990
|
12/07/2022
|
TULSI RAM BANJARE
|
3316006WL0013527
|
TULSI RAM BANJARE
|
00093
|
CRGB0000149
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186750592
|
|
TULSI RAM BANJARE
|
()
|
314
|
BILAIGARH
|
CH-16-006-067-002/88 (Devarbodi)
|
3316006000NRG23080720220797993
|
12/07/2022
|
BRIJLAL
|
3316006WL0013527
|
BRIJLAL
|
00093
|
CRGB0000149
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186750590
|
|
BRIJLAL
|
()
|
315
|
BILAIGARH
|
CH-16-006-068-001/520 (Khursula)
|
3316006000NRG23080720220800639
|
12/07/2022
|
GEETA PATEL
|
3316006WL0013581
|
GEETA PATEL
|
00093
|
CRGB0000149
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750539
|
|
GEETA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3649
|
3649
|
|
|
|
|
|
|
|
316
|
BILAIGARH
|
CH-16-006-009-001/188 (Gorba)
|
3316006000NRG23070720220793163
|
12/07/2022
|
RAMESHWARI
|
3316006WL0013409
|
RAMESHWARI
|
00093
|
CRGB0000713
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750593
|
|
RAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
317
|
BILAIGARH
|
CH-16-006-058-001/329 (Bamhanpuri)
|
3316006000NRG23080720220797469
|
12/07/2022
|
BHARATLAL
|
3316006WL0013503
|
BHARATLAL
|
00093
|
CRGB0000809
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750594
|
|
BHARATLAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
318
|
BILAIGARH
|
CH-16-006-058-001/77 (Bamhanpuri)
|
3316006000NRG23080720220797589
|
12/07/2022
|
KASH BAI
|
3316006WL0013503
|
KASH BAI
|
00165
|
IBKL0000429
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750596
|
|
KASH BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
319
|
BILAIGARH
|
CH-16-006-028-001/10058 (Tihalipali)
|
3316006000NRG23080720220797825
|
12/07/2022
|
RAJU
|
3316006WL0013517
|
RAJU
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750885
|
|
RAJU
|
()
|
320
|
BILAIGARH
|
CH-16-006-028-001/10417 (Tihalipali)
|
3316006000NRG23080720220797828
|
12/07/2022
|
RAVINDRA
|
3316006WL0013517
|
RAVINDRA
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750603
|
|
RAVINDRA
|
()
|
321
|
BILAIGARH
|
CH-16-006-028-001/10419 (Tihalipali)
|
3316006000NRG23080720220797831
|
12/07/2022
|
CHANDRAKANTA
|
3316006WL0013517
|
CHANDRAKANTA
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750635
|
|
CHANDRAKANTA
|
()
|
322
|
BILAIGARH
|
CH-16-006-028-001/10614 (Tihalipali)
|
3316006000NRG23080720220797832
|
12/07/2022
|
UTTARI
|
3316006WL0013517
|
UTTARI
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750561
|
|
UTTARI
|
()
|
323
|
BILAIGARH
|
CH-16-006-028-002/20117 (Tihalipali)
|
3316006000NRG23080720220797839
|
12/07/2022
|
PARMANAND
|
3316006WL0013517
|
PARMANAND
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750839
|
|
PARMANAND
|
()
|
324
|
BILAIGARH
|
CH-16-006-028-002/20138 (Tihalipali)
|
3316006000NRG23080720220797842
|
12/07/2022
|
YAADRAM
|
3316006WL0013517
|
YAADRAM
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750651
|
|
YAADRAM
|
()
|
325
|
BILAIGARH
|
CH-16-006-028-002/20156 (Tihalipali)
|
3316006000NRG23080720220797847
|
12/07/2022
|
PRAMOD YADAV
|
3316006WL0013517
|
PRAMOD YADAV
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750634
|
|
PRAMOD YADAV
|
()
|
326
|
BILAIGARH
|
CH-16-006-028-002/20164 (Tihalipali)
|
3316006000NRG23080720220797849
|
12/07/2022
|
HEERA KHUTTE
|
3316006WL0013517
|
HEERA KHUTTE
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750484
|
|
HEERA KHUTTE
|
()
|
327
|
BILAIGARH
|
CH-16-006-028-002/20180 (Tihalipali)
|
3316006000NRG23080720220797850
|
12/07/2022
|
MAHESHWAR
|
3316006WL0013517
|
MAHESHWAR
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750600
|
|
MAHESHWAR
|
()
|
328
|
BILAIGARH
|
CH-16-006-028-002/20189 (Tihalipali)
|
3316006000NRG23080720220797852
|
12/07/2022
|
MEGHNATH
|
3316006WL0013517
|
MEGHNATH
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750598
|
|
MEGHNATH
|
()
|
329
|
BILAIGARH
|
CH-16-006-031-001/10770 (Jhumka)
|
3316006000NRG23080720220798776
|
12/07/2022
|
GAJANNAD
|
3316006WL0013540
|
GAJANNAD
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751059
|
|
GAJANNAD
|
()
|
330
|
BILAIGARH
|
CH-16-006-031-001/10770 (Jhumka)
|
3316006000NRG23080720220798775
|
12/07/2022
|
pankaj
|
3316006WL0013540
|
pankaj
|
00176
|
IDIB000P116
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750614
|
|
pankaj
|
()
|
331
|
BILAIGARH
|
CH-16-006-031-001/10794 (Jhumka)
|
3316006000NRG23080720220798787
|
12/07/2022
|
AJAY
|
3316006WL0013540
|
AJAY
|
00176
|
IDIB000P116
|
930
|
930
|
Processed
|
19/07/2022
|
|
3186750649
|
|
AJAY
|
()
|
332
|
BILAIGARH
|
CH-16-006-031-001/10797 (Jhumka)
|
3316006000NRG23080720220798789
|
12/07/2022
|
RADHIKA
|
3316006WL0013540
|
RADHIKA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750615
|
|
RADHIKA
|
()
|
333
|
BILAIGARH
|
CH-16-006-031-001/10807 (Jhumka)
|
3316006000NRG23080720220798796
|
12/07/2022
|
JAGAT RAM
|
3316006WL0013540
|
JAGAT RAM
|
00176
|
IDIB000P116
|
450
|
450
|
Processed
|
19/07/2022
|
|
3186750605
|
|
JAGAT RAM
|
()
|
334
|
BILAIGARH
|
CH-16-006-031-001/10807 (Jhumka)
|
3316006000NRG23080720220798797
|
12/07/2022
|
KOUSHILYA
|
3316006WL0013540
|
KOUSHILYA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750606
|
|
KOUSHILYA
|
()
|
335
|
BILAIGARH
|
CH-16-006-031-001/10808 (Jhumka)
|
3316006000NRG23080720220798800
|
12/07/2022
|
HEMANT
|
3316006WL0013540
|
HEMANT
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750648
|
|
HEMANT
|
()
|
336
|
BILAIGARH
|
CH-16-006-031-001/10809 (Jhumka)
|
3316006000NRG23080720220798802
|
12/07/2022
|
ITAWARA
|
3316006WL0013540
|
ITAWARA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750604
|
|
ITAWARA
|
()
|
337
|
BILAIGARH
|
CH-16-006-031-001/10820 (Jhumka)
|
3316006000NRG23080720220798809
|
12/07/2022
|
PUNAU
|
3316006WL0013540
|
PUNAU
|
00176
|
IDIB000P116
|
690
|
690
|
Processed
|
19/07/2022
|
|
3186751050
|
|
PUNAU
|
()
|
338
|
BILAIGARH
|
CH-16-006-031-001/10821 (Jhumka)
|
3316006000NRG23080720220798811
|
12/07/2022
|
DUKALU
|
3316006WL0013540
|
DUKALU
|
00176
|
IDIB000P116
|
300
|
300
|
Processed
|
19/07/2022
|
|
3186750638
|
|
DUKALU
|
()
|
339
|
BILAIGARH
|
CH-16-006-031-001/10823 (Jhumka)
|
3316006000NRG23080720220798816
|
12/07/2022
|
SUSHILA
|
3316006WL0013540
|
SUSHILA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750650
|
|
SUSHILA
|
()
|
340
|
BILAIGARH
|
CH-16-006-031-001/10834 (Jhumka)
|
3316006000NRG23080720220798821
|
12/07/2022
|
KANHAIYA LAL
|
3316006WL0013540
|
KANHAIYA LAL
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750643
|
|
KANHAIYA LAL
|
()
|
341
|
BILAIGARH
|
CH-16-006-031-001/10836 (Jhumka)
|
3316006000NRG23080720220798824
|
12/07/2022
|
TILMATI
|
3316006WL0013540
|
TILMATI
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750702
|
|
TILMATI
|
()
|
342
|
BILAIGARH
|
CH-16-006-031-001/10840 (Jhumka)
|
3316006000NRG23080720220798829
|
12/07/2022
|
PURAIN
|
3316006WL0013540
|
PURAIN
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750647
|
|
PURAIN
|
()
|
343
|
BILAIGARH
|
CH-16-006-031-001/10845 (Jhumka)
|
3316006000NRG23080720220798833
|
12/07/2022
|
RAMASHANKAR
|
3316006WL0013540
|
RAMASHANKAR
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750602
|
|
RAMASHANKAR
|
()
|
344
|
BILAIGARH
|
CH-16-006-031-001/10858 (Jhumka)
|
3316006000NRG23080720220798836
|
12/07/2022
|
SUNITA
|
3316006WL0013540
|
SUNITA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750843
|
|
SUNITA
|
()
|
345
|
BILAIGARH
|
CH-16-006-031-001/10880 (Jhumka)
|
3316006000NRG23080720220798852
|
12/07/2022
|
SIYARAM
|
3316006WL0013540
|
SIYARAM
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751051
|
|
SIYARAM
|
()
|
346
|
BILAIGARH
|
CH-16-006-031-001/10890 (Jhumka)
|
3316006000NRG23080720220798857
|
12/07/2022
|
RISHI KUMARI
|
3316006WL0013540
|
RISHI KUMARI
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750709
|
|
RISHI KUMARI
|
()
|
347
|
BILAIGARH
|
CH-16-006-031-001/10906 (Jhumka)
|
3316006000NRG23080720220798869
|
12/07/2022
|
KIRAN
|
3316006WL0013540
|
KIRAN
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750646
|
|
KIRAN
|
()
|
348
|
BILAIGARH
|
CH-16-006-031-001/10910 (Jhumka)
|
3316006000NRG23080720220798874
|
12/07/2022
|
PRAMILA
|
3316006WL0013540
|
PRAMILA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750641
|
|
PRAMILA
|
()
|
349
|
BILAIGARH
|
CH-16-006-031-001/10914 (Jhumka)
|
3316006000NRG23080720220798884
|
12/07/2022
|
SAMABAI
|
3316006WL0013540
|
SAMABAI
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750609
|
|
SAMABAI
|
()
|
350
|
BILAIGARH
|
CH-16-006-031-001/10926 (Jhumka)
|
3316006000NRG23080720220798890
|
12/07/2022
|
NANKINONI
|
3316006WL0013540
|
NANKINONI
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750842
|
|
NANKINONI
|
()
|
351
|
BILAIGARH
|
CH-16-006-031-001/10926 (Jhumka)
|
3316006000NRG23080720220798891
|
12/07/2022
|
PINU
|
3316006WL0013540
|
PINU
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750850
|
|
PINU
|
()
|
352
|
BILAIGARH
|
CH-16-006-031-001/10926 (Jhumka)
|
3316006000NRG23080720220798889
|
12/07/2022
|
RAMDHYAL
|
3316006WL0013540
|
RAMDHYAL
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750654
|
|
RAMDHYAL
|
()
|
353
|
BILAIGARH
|
CH-16-006-031-001/10985 (Jhumka)
|
3316006000NRG23080720220798910
|
12/07/2022
|
MATHURA
|
3316006WL0013540
|
MATHURA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750720
|
|
MATHURA
|
()
|
354
|
BILAIGARH
|
CH-16-006-031-001/10997 (Jhumka)
|
3316006000NRG23080720220798912
|
12/07/2022
|
MANJU
|
3316006WL0013540
|
MANJU
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750844
|
|
MANJU
|
()
|
355
|
BILAIGARH
|
CH-16-006-031-001/10998 (Jhumka)
|
3316006000NRG23080720220798913
|
12/07/2022
|
SUKWARI
|
3316006WL0013540
|
SUKWARI
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750653
|
|
SUKWARI
|
()
|
356
|
BILAIGARH
|
CH-16-006-031-001/20036 (Jhumka)
|
3316006000NRG23080720220798924
|
12/07/2022
|
REKHABAI
|
3316006WL0013540
|
REKHABAI
|
00176
|
IDIB000P116
|
690
|
690
|
Processed
|
19/07/2022
|
|
3186750718
|
|
REKHABAI
|
()
|
357
|
BILAIGARH
|
CH-16-006-031-001/20047 (Jhumka)
|
3316006000NRG23080720220798930
|
12/07/2022
|
WANDANA
|
3316006WL0013540
|
WANDANA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750719
|
|
WANDANA
|
()
|
358
|
BILAIGARH
|
CH-16-006-031-001/20054 (Jhumka)
|
3316006000NRG23080720220798933
|
12/07/2022
|
KHILESHWAR
|
3316006WL0013540
|
KHILESHWAR
|
00176
|
IDIB000P116
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750893
|
|
KHILESHWAR
|
()
|
359
|
BILAIGARH
|
CH-16-006-031-001/20054 (Jhumka)
|
3316006000NRG23080720220798932
|
12/07/2022
|
LILA BAI
|
3316006WL0013540
|
LILA BAI
|
00176
|
IDIB000P116
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750610
|
|
LILA BAI
|
()
|
360
|
BILAIGARH
|
CH-16-006-031-001/20054 (Jhumka)
|
3316006000NRG23080720220798931
|
12/07/2022
|
SUKHRAM
|
3316006WL0013540
|
SUKHRAM
|
00176
|
IDIB000P116
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750607
|
|
SUKHRAM
|
()
|
361
|
BILAIGARH
|
CH-16-006-031-001/20066 (Jhumka)
|
3316006000NRG23080720220798939
|
12/07/2022
|
GAJPATI
|
3316006WL0013540
|
GAJPATI
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750613
|
|
GAJPATI
|
()
|
362
|
BILAIGARH
|
CH-16-006-031-001/20068 (Jhumka)
|
3316006000NRG23080720220798940
|
12/07/2022
|
KARTIKESHWAR
|
3316006WL0013540
|
KARTIKESHWAR
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750601
|
|
KARTIKESHWAR
|
()
|
363
|
BILAIGARH
|
CH-16-006-031-001/20079 (Jhumka)
|
3316006000NRG23080720220798943
|
12/07/2022
|
ASHWANI
|
3316006WL0013540
|
ASHWANI
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750775
|
|
ASHWANI
|
()
|
364
|
BILAIGARH
|
CH-16-006-031-001/20079 (Jhumka)
|
3316006000NRG23080720220798942
|
12/07/2022
|
TIJRAM
|
3316006WL0013540
|
TIJRAM
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750896
|
|
TIJRAM
|
()
|
365
|
BILAIGARH
|
CH-16-006-031-001/30002 (Jhumka)
|
3316006000NRG23080720220798947
|
12/07/2022
|
CHAITRAM
|
3316006WL0013540
|
CHAITRAM
|
00176
|
IDIB000P116
|
960
|
960
|
Rejected
|
19/07/2022
|
|
3186750597
|
No Such Account
|
|
|
366
|
BILAIGARH
|
CH-16-006-031-001/30004 (Jhumka)
|
3316006000NRG23080720220798950
|
12/07/2022
|
BHANKUMARI
|
3316006WL0013540
|
BHANKUMARI
|
00176
|
IDIB000P116
|
840
|
840
|
Processed
|
19/07/2022
|
|
3186750887
|
|
BHANKUMARI
|
()
|
367
|
BILAIGARH
|
CH-16-006-031-001/30004 (Jhumka)
|
3316006000NRG23080720220798949
|
12/07/2022
|
RAJKUMAR
|
3316006WL0013540
|
RAJKUMAR
|
00176
|
IDIB000P116
|
840
|
840
|
Processed
|
19/07/2022
|
|
3186750611
|
|
RAJKUMAR
|
()
|
368
|
BILAIGARH
|
CH-16-006-031-001/30009 (Jhumka)
|
3316006000NRG23080720220798955
|
12/07/2022
|
KRISHNADYAL
|
3316006WL0013540
|
KRISHNADYAL
|
00176
|
IDIB000P116
|
840
|
840
|
Processed
|
19/07/2022
|
|
3186750895
|
|
KRISHNADYAL
|
()
|
369
|
BILAIGARH
|
CH-16-006-031-001/30023 (Jhumka)
|
3316006000NRG23080720220798959
|
12/07/2022
|
DURGA
|
3316006WL0013540
|
DURGA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751049
|
|
DURGA
|
()
|
370
|
BILAIGARH
|
CH-16-006-031-001/550 (Jhumka)
|
3316006000NRG23080720220798971
|
12/07/2022
|
SONBAI
|
3316006WL0013540
|
SONBAI
|
00176
|
IDIB000P116
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750479
|
|
SONBAI
|
()
|
371
|
BILAIGARH
|
CH-16-006-031-001/556 (Jhumka)
|
3316006000NRG23080720220798972
|
12/07/2022
|
DASHODA
|
3316006WL0013540
|
DASHODA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750642
|
|
DASHODA
|
()
|
372
|
BILAIGARH
|
CH-16-006-031-001/588 (Jhumka)
|
3316006000NRG23080720220798977
|
12/07/2022
|
DURGA BAI
|
3316006WL0013540
|
DURGA BAI
|
00176
|
IDIB000P116
|
840
|
840
|
Processed
|
19/07/2022
|
|
3186750608
|
|
DURGA BAI
|
()
|
373
|
BILAIGARH
|
CH-16-006-031-001/596 (Jhumka)
|
3316006000NRG23080720220798980
|
12/07/2022
|
MANJULA
|
3316006WL0013540
|
MANJULA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750639
|
|
MANJULA
|
()
|
374
|
BILAIGARH
|
CH-16-006-031-001/622 (Jhumka)
|
3316006000NRG23080720220798986
|
12/07/2022
|
GANGOTRI BAI
|
3316006WL0013540
|
GANGOTRI BAI
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750652
|
|
GANGOTRI BAI
|
()
|
375
|
BILAIGARH
|
CH-16-006-031-001/675 (Jhumka)
|
3316006000NRG23080720220798992
|
12/07/2022
|
BHIMBALI
|
3316006WL0013540
|
BHIMBALI
|
00176
|
IDIB000P116
|
580
|
580
|
Processed
|
19/07/2022
|
|
3186750894
|
|
BHIMBALI
|
()
|
376
|
BILAIGARH
|
CH-16-006-031-001/975 (Jhumka)
|
3316006000NRG23080720220798995
|
12/07/2022
|
SUKMATI
|
3316006WL0013540
|
SUKMATI
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750612
|
|
SUKMATI
|
()
|
377
|
BILAIGARH
|
CH-16-006-031-001/975 (Jhumka)
|
3316006000NRG23080720220798994
|
12/07/2022
|
VISHNATH
|
3316006WL0013540
|
VISHNATH
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750695
|
|
VISHNATH
|
()
|
378
|
BILAIGARH
|
CH-16-006-031-001/977 (Jhumka)
|
3316006000NRG23080720220798998
|
12/07/2022
|
RAJANI
|
3316006WL0013540
|
RAJANI
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750712
|
|
RAJANI
|
()
|
379
|
BILAIGARH
|
CH-16-006-031-001/978 (Jhumka)
|
3316006000NRG23080720220798999
|
12/07/2022
|
NARAYAN
|
3316006WL0013540
|
NARAYAN
|
00176
|
IDIB000P116
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750892
|
|
NARAYAN
|
()
|
380
|
BILAIGARH
|
CH-16-006-031-001/978 (Jhumka)
|
3316006000NRG23080720220799000
|
12/07/2022
|
SHYAMBAI
|
3316006WL0013540
|
SHYAMBAI
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750717
|
|
SHYAMBAI
|
()
|
381
|
BILAIGARH
|
CH-16-006-031-001/996 (Jhumka)
|
3316006000NRG23080720220799002
|
12/07/2022
|
KAMLA
|
3316006WL0013540
|
KAMLA
|
00176
|
IDIB000P116
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750655
|
|
KAMLA
|
()
|
382
|
BILAIGARH
|
CH-16-006-056-001/100 (Madaibhata)
|
3316006000NRG23080720220795955
|
12/07/2022
|
SHANTIBAI
|
3316006WL0013489
|
SHANTIBAI
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750473
|
|
SHANTIBAI
|
()
|
383
|
BILAIGARH
|
CH-16-006-056-001/144 (Madaibhata)
|
3316006000NRG23080720220795995
|
12/07/2022
|
NARMADA
|
3316006WL0013489
|
NARMADA
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750710
|
|
NARMADA
|
()
|
384
|
BILAIGARH
|
CH-16-006-056-001/186 (Madaibhata)
|
3316006000NRG23080720220796016
|
12/07/2022
|
BHUNESHWARI
|
3316006WL0013489
|
BHUNESHWARI
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750804
|
|
BHUNESHWARI
|
()
|
385
|
BILAIGARH
|
CH-16-006-056-001/186 (Madaibhata)
|
3316006000NRG23080720220796015
|
12/07/2022
|
NILESH
|
3316006WL0013489
|
NILESH
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750694
|
|
NILESH
|
()
|
386
|
BILAIGARH
|
CH-16-006-056-001/239 (Madaibhata)
|
3316006000NRG23080720220796066
|
12/07/2022
|
TULSHI
|
3316006WL0013489
|
TULSHI
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750644
|
|
TULSHI
|
()
|
387
|
BILAIGARH
|
CH-16-006-056-001/259 (Madaibhata)
|
3316006000NRG23080720220796087
|
12/07/2022
|
DINESH
|
3316006WL0013489
|
DINESH
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750998
|
|
DINESH
|
()
|
388
|
BILAIGARH
|
CH-16-006-056-001/259 (Madaibhata)
|
3316006000NRG23080720220796086
|
12/07/2022
|
MUKESH KUMAR
|
3316006WL0013489
|
MUKESH KUMAR
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750792
|
|
MUKESH KUMAR
|
()
|
389
|
BILAIGARH
|
CH-16-006-056-001/262 (Madaibhata)
|
3316006000NRG23080720220796089
|
12/07/2022
|
REWARAJ
|
3316006WL0013489
|
REWARAJ
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750791
|
|
REWARAJ
|
()
|
390
|
BILAIGARH
|
CH-16-006-056-001/321 (Madaibhata)
|
3316006000NRG23080720220796138
|
12/07/2022
|
GENDRAM
|
3316006WL0013489
|
GENDRAM
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750715
|
|
GENDRAM
|
()
|
391
|
BILAIGARH
|
CH-16-006-056-001/371 (Madaibhata)
|
3316006000NRG23080720220796166
|
12/07/2022
|
SANTOSHI
|
3316006WL0013489
|
SANTOSHI
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750736
|
|
SANTOSHI
|
()
|
392
|
BILAIGARH
|
CH-16-006-056-001/411 (Madaibhata)
|
3316006000NRG23080720220796202
|
12/07/2022
|
PHIRAT DAS
|
3316006WL0013489
|
PHIRAT DAS
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750599
|
|
PHIRAT DAS
|
()
|
393
|
BILAIGARH
|
CH-16-006-056-001/618 (Madaibhata)
|
3316006000NRG23080720220796309
|
12/07/2022
|
RAJENDRA
|
3316006WL0013489
|
RAJENDRA
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750790
|
|
RAJENDRA
|
()
|
394
|
BILAIGARH
|
CH-16-006-056-001/619 (Madaibhata)
|
3316006000NRG23080720220796312
|
12/07/2022
|
HEMKUMARI
|
3316006WL0013489
|
HEMKUMARI
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750725
|
|
HEMKUMARI
|
()
|
395
|
BILAIGARH
|
CH-16-006-056-001/86 (Madaibhata)
|
3316006000NRG23080720220796375
|
12/07/2022
|
THANESHWAR
|
3316006WL0013489
|
THANESHWAR
|
00176
|
IDIB000P116
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750621
|
|
THANESHWAR
|
()
|
396
|
BILAIGARH
|
CH-16-006-058-001/100318 (Bamhanpuri)
|
3316006000NRG23080720220797276
|
12/07/2022
|
HEMANT KHATKAR
|
3316006WL0013503
|
HEMANT KHATKAR
|
00176
|
IDIB000P116
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750465
|
|
HEMANT KHATKAR
|
()
|
397
|
BILAIGARH
|
CH-16-006-058-001/100321 (Bamhanpuri)
|
3316006000NRG23080720220797280
|
12/07/2022
|
KANTI
|
3316006WL0013503
|
KANTI
|
00176
|
IDIB000P116
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750645
|
|
KANTI
|
()
|
398
|
BILAIGARH
|
CH-16-006-058-001/100375 (Bamhanpuri)
|
3316006000NRG23080720220797305
|
12/07/2022
|
pooja
|
3316006WL0013503
|
pooja
|
00176
|
IDIB000P116
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750481
|
|
pooja
|
()
|
399
|
BILAIGARH
|
CH-16-006-058-001/500 (Bamhanpuri)
|
3316006000NRG23080720220797553
|
12/07/2022
|
RAMESH SAHU
|
3316006WL0013503
|
RAMESH SAHU
|
00176
|
IDIB000P116
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750908
|
|
RAMESH SAHU
|
()
|
400
|
BILAIGARH
|
CH-16-006-058-001/514 (Bamhanpuri)
|
3316006000NRG23080720220797558
|
12/07/2022
|
CHHEDULAL
|
3316006WL0013503
|
CHHEDULAL
|
00176
|
IDIB000P116
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750992
|
|
CHHEDULAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76520
|
76520
|
|
|
|
|
|
|
|
401
|
BILAIGARH
|
CH-16-006-056-001/43 (Madaibhata)
|
3316006000NRG23080720220796207
|
12/07/2022
|
RAVISHANKAR
|
3316006WL0013489
|
RAVISHANKAR
|
00415
|
SBIN0000460
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750478
|
|
MR RAVISHANKAR SAHU
|
()
|
402
|
BILAIGARH
|
CH-16-006-056-001/566 (Madaibhata)
|
3316006000NRG23080720220796296
|
12/07/2022
|
BHARATLAL
|
3316006WL0013489
|
BHARATLAL
|
00415
|
SBIN0000460
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750726
|
|
BHARATLAL NIRALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
403
|
BILAIGARH
|
CH-16-006-020-004/30160 (Piperbhawana)
|
3316006000NRG23080720220799539
|
12/07/2022
|
SANTOSHI MIRI
|
3316006WL0013552
|
SANTOSHI MIRI
|
00415
|
SBIN0000543
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186751044
|
|
MRS SANTOSHI MIRI
|
()
|
404
|
BILAIGARH
|
CH-16-006-028-002/20196 (Tihalipali)
|
3316006000NRG23080720220797854
|
12/07/2022
|
NIRANJAN
|
3316006WL0013517
|
NIRANJAN
|
00415
|
SBIN0000543
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750760
|
|
MR NIRAJ KUMAR KHUTTE
|
()
|
405
|
BILAIGARH
|
CH-16-006-056-001/213 (Madaibhata)
|
3316006000NRG23080720220796034
|
12/07/2022
|
TUKESHWARI
|
3316006WL0013489
|
TUKESHWARI
|
00415
|
SBIN0000543
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750667
|
|
MRS TUKESHWARI SAHU
|
()
|
406
|
BILAIGARH
|
CH-16-006-056-001/307 (Madaibhata)
|
3316006000NRG23080720220796130
|
12/07/2022
|
JAGDISH
|
3316006WL0013489
|
JAGDISH
|
00415
|
SBIN0000543
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750562
|
|
MR JAGDISH PRASAD SAHU
|
()
|
407
|
BILAIGARH
|
CH-16-006-056-001/375 (Madaibhata)
|
3316006000NRG23080720220796170
|
12/07/2022
|
KAUSILIYA
|
3316006WL0013489
|
KAUSILIYA
|
00415
|
SBIN0000543
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750550
|
|
MRS KAUSHILYA SAHU
|
()
|
408
|
BILAIGARH
|
CH-16-006-056-001/375 (Madaibhata)
|
3316006000NRG23080720220796169
|
12/07/2022
|
RAKESH KUMAR
|
3316006WL0013489
|
RAKESH KUMAR
|
00415
|
SBIN0000543
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750549
|
|
MR RAKESH KUMAR SAHU
|
()
|
409
|
BILAIGARH
|
CH-16-006-056-001/383 (Madaibhata)
|
3316006000NRG23080720220796175
|
12/07/2022
|
HEERAKUMARI
|
3316006WL0013489
|
HEERAKUMARI
|
00415
|
SBIN0000543
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750776
|
|
MISS HIRA KUMARI SAHU
|
()
|
410
|
BILAIGARH
|
CH-16-006-056-001/402 (Madaibhata)
|
3316006000NRG23080720220796198
|
12/07/2022
|
RAMLAL
|
3316006WL0013489
|
RAMLAL
|
00415
|
SBIN0000543
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750685
|
|
MR RAM LAL RATRE
|
()
|
411
|
BILAIGARH
|
CH-16-006-056-001/660 (Madaibhata)
|
3316006000NRG23080720220796342
|
12/07/2022
|
ANJANA SATNAMI
|
3316006WL0013489
|
ANJANA SATNAMI
|
00415
|
SBIN0000543
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750806
|
|
MRS ANJANA SATNAMI
|
()
|
412
|
BILAIGARH
|
CH-16-006-056-001/660 (Madaibhata)
|
3316006000NRG23080720220796341
|
12/07/2022
|
RAVINDRA NATH SATNAMI
|
3316006WL0013489
|
RAVINDRA NATH SATNAMI
|
00415
|
SBIN0000543
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750805
|
|
MR RAVINDRA NATH SATNAMI
|
()
|
413
|
BILAIGARH
|
CH-16-006-056-001/672 (Madaibhata)
|
3316006000NRG23080720220796350
|
12/07/2022
|
LALITA
|
3316006WL0013489
|
LALITA
|
00415
|
SBIN0000543
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750640
|
|
MISS LALITA SAHU
|
()
|
414
|
BILAIGARH
|
CH-16-006-056-001/682 (Madaibhata)
|
3316006000NRG23080720220796357
|
12/07/2022
|
CHAKRADHAR SAHU
|
3316006WL0013489
|
CHAKRADHAR SAHU
|
00415
|
SBIN0000543
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750999
|
|
MR CHAKRADHAR SAHU
|
()
|
415
|
BILAIGARH
|
CH-16-006-058-001/495 (Bamhanpuri)
|
3316006000NRG23080720220797547
|
12/07/2022
|
TUKESHWAR SAHU
|
3316006WL0013503
|
TUKESHWAR SAHU
|
00415
|
SBIN0000543
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750935
|
|
MR TUKESHWAR PRASAD SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
416
|
BILAIGARH
|
CH-16-006-056-001/566 (Madaibhata)
|
3316006000NRG23080720220796297
|
12/07/2022
|
SHANTIDEVI
|
3316006WL0013489
|
SHANTIDEVI
|
00415
|
SBIN0005238
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750727
|
|
MRS SHANTI DEVI NIRALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
417
|
BILAIGARH
|
CH-16-006-031-001/10882 (Jhumka)
|
3316006000NRG23080720220798854
|
12/07/2022
|
DEVVRAT
|
3316006WL0013540
|
DEVVRAT
|
00415
|
SBIN0005458
|
720
|
720
|
Processed
|
19/07/2022
|
|
3186751038
|
|
MR DEVBRAT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
418
|
BILAIGARH
|
CH-16-006-031-001/20065 (Jhumka)
|
3316006000NRG23080720220798937
|
12/07/2022
|
KHEMAN KUMAR
|
3316006WL0013540
|
KHEMAN KUMAR
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750787
|
|
MR KHEMAN KUMAR SAHU
|
()
|
419
|
BILAIGARH
|
CH-16-006-037-001/1006 (Pawni)
|
3316006000NRG23080720220796895
|
12/07/2022
|
DUWASRAM
|
3316006WL0013496
|
DUWASRAM
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750944
|
|
MR DVAS RAM SAHU
|
()
|
420
|
BILAIGARH
|
CH-16-006-037-001/1006 (Pawni)
|
3316006000NRG23080720220796894
|
12/07/2022
|
PARMESHWARI SAHU
|
3316006WL0013496
|
PARMESHWARI SAHU
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750947
|
|
MRS PARMESHWARI SAHU
|
()
|
421
|
BILAIGARH
|
CH-16-006-037-001/1007 (Pawni)
|
3316006000NRG23080720220796897
|
12/07/2022
|
BABLU SAHU
|
3316006WL0013496
|
BABLU SAHU
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751168
|
|
MR BABLU KUMAR SAHU
|
()
|
422
|
BILAIGARH
|
CH-16-006-037-001/1010 (Pawni)
|
3316006000NRG23080720220796898
|
12/07/2022
|
UMABAI
|
3316006WL0013496
|
UMABAI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750950
|
|
MRS UMA BAI KARSH
|
()
|
423
|
BILAIGARH
|
CH-16-006-037-001/1059 (Pawni)
|
3316006000NRG23080720220796908
|
12/07/2022
|
DINESH SAHU
|
3316006WL0013496
|
DINESH SAHU
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750946
|
|
MR DINESHKUMAR SAHU
|
()
|
424
|
BILAIGARH
|
CH-16-006-037-001/1059 (Pawni)
|
3316006000NRG23080720220796907
|
12/07/2022
|
JAYANTI SAHU
|
3316006WL0013496
|
JAYANTI SAHU
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750949
|
|
MRS JAYANTI SAHU
|
()
|
425
|
BILAIGARH
|
CH-16-006-037-001/1064 (Pawni)
|
3316006000NRG23080720220796910
|
12/07/2022
|
RAJKUMARI
|
3316006WL0013496
|
RAJKUMARI
|
00415
|
SBIN0005770
|
750
|
750
|
Processed
|
19/07/2022
|
|
3186750840
|
|
MRS RAJKUMARI SAHOO
|
()
|
426
|
BILAIGARH
|
CH-16-006-037-001/12 (Pawni)
|
3316006000NRG23080720220796927
|
12/07/2022
|
MONIKA
|
3316006WL0013496
|
MONIKA
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751154
|
|
MISS MENKA PADWAR
|
()
|
427
|
BILAIGARH
|
CH-16-006-037-001/12 (Pawni)
|
3316006000NRG23080720220796928
|
12/07/2022
|
SHAILENDRA
|
3316006WL0013496
|
SHAILENDRA
|
00415
|
SBIN0005770
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751155
|
|
MR SHAILENDRA PADVAR
|
()
|
428
|
BILAIGARH
|
CH-16-006-037-001/1290 (Pawni)
|
3316006000NRG23080720220796939
|
12/07/2022
|
RITESH
|
3316006WL0013496
|
RITESH
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751152
|
|
MR RITESH CHAND SAHU
|
()
|
429
|
BILAIGARH
|
CH-16-006-037-001/1370 (Pawni)
|
3316006000NRG23080720220796949
|
12/07/2022
|
DINESHWARI
|
3316006WL0013496
|
DINESHWARI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750904
|
|
MISS DINESHWARI SAHU
|
()
|
430
|
BILAIGARH
|
CH-16-006-037-001/1370 (Pawni)
|
3316006000NRG23080720220796948
|
12/07/2022
|
RADHESHYAM
|
3316006WL0013496
|
RADHESHYAM
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750953
|
|
MR RADHESHYAM SAHU
|
()
|
431
|
BILAIGARH
|
CH-16-006-037-001/1370 (Pawni)
|
3316006000NRG23080720220796947
|
12/07/2022
|
RAJKUMARI
|
3316006WL0013496
|
RAJKUMARI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750952
|
|
MRS RAJ KUMARI SAHU
|
()
|
432
|
BILAIGARH
|
CH-16-006-037-001/1444 (Pawni)
|
3316006000NRG23080720220796960
|
12/07/2022
|
SHITAL
|
3316006WL0013496
|
SHITAL
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750905
|
|
MR SHITALKUMAR SAHU
|
()
|
433
|
BILAIGARH
|
CH-16-006-037-001/1518 (Pawni)
|
3316006000NRG23080720220796961
|
12/07/2022
|
SATRUGHAN LAL
|
3316006WL0013496
|
SATRUGHAN LAL
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750945
|
|
MR SHATRUGHAN LAL SAHU
|
()
|
434
|
BILAIGARH
|
CH-16-006-037-001/1560 (Pawni)
|
3316006000NRG23080720220796966
|
12/07/2022
|
KAMALA BAI
|
3316006WL0013496
|
KAMALA BAI
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750733
|
|
MRS KAMLA BAI
|
()
|
435
|
BILAIGARH
|
CH-16-006-037-001/1562 (Pawni)
|
3316006000NRG23080720220796968
|
12/07/2022
|
LAXMINBAI
|
3316006WL0013496
|
LAXMINBAI
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750735
|
|
MRS LAXMIN SAHU
|
()
|
436
|
BILAIGARH
|
CH-16-006-037-001/1583 (Pawni)
|
3316006000NRG23080720220796976
|
12/07/2022
|
KUMARI SAHU
|
3316006WL0013496
|
KUMARI SAHU
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750948
|
|
MRS KUMARI SAHU
|
()
|
437
|
BILAIGARH
|
CH-16-006-037-001/1625 (Pawni)
|
3316006000NRG23080720220796978
|
12/07/2022
|
CHANDRA MOHAN
|
3316006WL0013496
|
CHANDRA MOHAN
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750838
|
|
MR CHANDRAMOHAN SAHU
|
()
|
438
|
BILAIGARH
|
CH-16-006-037-001/1698 (Pawni)
|
3316006000NRG23080720220796985
|
12/07/2022
|
YASHVANT KUMAR
|
3316006WL0013496
|
YASHVANT KUMAR
|
00415
|
SBIN0005770
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751110
|
|
MR YASHWANT KUMAR SAHU
|
()
|
439
|
BILAIGARH
|
CH-16-006-037-001/1869 (Pawni)
|
3316006000NRG23080720220797016
|
12/07/2022
|
ITWARABAI
|
3316006WL0013496
|
ITWARABAI
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750803
|
|
MRS ITWARA BAI RATRE
|
()
|
440
|
BILAIGARH
|
CH-16-006-037-001/1870 (Pawni)
|
3316006000NRG23080720220797018
|
12/07/2022
|
PADMANI
|
3316006WL0013496
|
PADMANI
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750956
|
|
MRS PADMANI KARSH
|
()
|
441
|
BILAIGARH
|
CH-16-006-037-001/1879 (Pawni)
|
3316006000NRG23080720220797020
|
12/07/2022
|
HIRAMATI
|
3316006WL0013496
|
HIRAMATI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750799
|
|
MRS HIRAMATI SAHU
|
()
|
442
|
BILAIGARH
|
CH-16-006-037-001/1879 (Pawni)
|
3316006000NRG23080720220797021
|
12/07/2022
|
LILADHAR
|
3316006WL0013496
|
LILADHAR
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750951
|
|
MR LILADHAR SAHU
|
()
|
443
|
BILAIGARH
|
CH-16-006-037-001/1883 (Pawni)
|
3316006000NRG23080720220797022
|
12/07/2022
|
JANIRAM
|
3316006WL0013496
|
JANIRAM
|
00415
|
SBIN0005770
|
510
|
510
|
Processed
|
19/07/2022
|
|
3186750802
|
|
MR JANIRAM RATRE
|
()
|
444
|
BILAIGARH
|
CH-16-006-037-001/1886 (Pawni)
|
3316006000NRG23080720220797023
|
12/07/2022
|
KALAWATI
|
3316006WL0013496
|
KALAWATI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750801
|
|
MRS KALAVATI SAHU
|
()
|
445
|
BILAIGARH
|
CH-16-006-037-001/1903 (Pawni)
|
3316006000NRG23080720220797024
|
12/07/2022
|
AMRIKA
|
3316006WL0013496
|
AMRIKA
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750705
|
|
MRS AMRIKA BAI SAHU
|
()
|
446
|
BILAIGARH
|
CH-16-006-037-001/1906 (Pawni)
|
3316006000NRG23080720220797027
|
12/07/2022
|
MUKESH KUMAR
|
3316006WL0013496
|
MUKESH KUMAR
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751096
|
|
MR MUKESH KUMAR SAHU
|
()
|
447
|
BILAIGARH
|
CH-16-006-037-001/1923 (Pawni)
|
3316006000NRG23080720220797031
|
12/07/2022
|
dikeshwar prasad
|
3316006WL0013496
|
dikeshwar prasad
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750716
|
|
MR DIGESHWAR PRASAD
|
()
|
448
|
BILAIGARH
|
CH-16-006-037-001/1923 (Pawni)
|
3316006000NRG23080720220797032
|
12/07/2022
|
rajeshwari
|
3316006WL0013496
|
rajeshwari
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750798
|
|
MRS RAJESHWARI SAHU
|
()
|
449
|
BILAIGARH
|
CH-16-006-037-001/1930 (Pawni)
|
3316006000NRG23080720220797033
|
12/07/2022
|
GAYATRI
|
3316006WL0013496
|
GAYATRI
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750955
|
|
MRS GAYATRI SAHU
|
()
|
450
|
BILAIGARH
|
CH-16-006-037-001/1935 (Pawni)
|
3316006000NRG23080720220797034
|
12/07/2022
|
SHANTI BAI
|
3316006WL0013496
|
SHANTI BAI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750734
|
|
MRS SHANTI NISHAD
|
()
|
451
|
BILAIGARH
|
CH-16-006-037-001/1936 (Pawni)
|
3316006000NRG23080720220797037
|
12/07/2022
|
BADRIPRASAD
|
3316006WL0013496
|
BADRIPRASAD
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750985
|
|
MR BADRI PRASAD SAHU
|
()
|
452
|
BILAIGARH
|
CH-16-006-037-001/1936 (Pawni)
|
3316006000NRG23080720220797039
|
12/07/2022
|
PUSHPA
|
3316006WL0013496
|
PUSHPA
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750632
|
|
MRS PUSHPA SAHU
|
()
|
453
|
BILAIGARH
|
CH-16-006-037-001/1949 (Pawni)
|
3316006000NRG23080720220797040
|
12/07/2022
|
SAUPHARABAI
|
3316006WL0013496
|
SAUPHARABAI
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750954
|
|
MRS SAOFARABAI SAHU
|
()
|
454
|
BILAIGARH
|
CH-16-006-037-001/1977 (Pawni)
|
3316006000NRG23080720220797044
|
12/07/2022
|
NILKUAWAR SAHU
|
3316006WL0013496
|
NILKUAWAR SAHU
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750631
|
|
MRS NILKUNWAR SAHU
|
()
|
455
|
BILAIGARH
|
CH-16-006-037-001/1979 (Pawni)
|
3316006000NRG23080720220797045
|
12/07/2022
|
SHAKUNTALA
|
3316006WL0013496
|
SHAKUNTALA
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751159
|
|
MRS SHAKUNTALA SAHU
|
()
|
456
|
BILAIGARH
|
CH-16-006-037-001/1985 (Pawni)
|
3316006000NRG23080720220797046
|
12/07/2022
|
KANTIBAI DAS
|
3316006WL0013496
|
KANTIBAI DAS
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751157
|
|
MRS KANTIBAI DAS
|
()
|
457
|
BILAIGARH
|
CH-16-006-037-001/2009 (Pawni)
|
3316006000NRG23080720220797047
|
12/07/2022
|
NITESH KUMAR
|
3316006WL0013496
|
NITESH KUMAR
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751169
|
|
MR NITESH KUMAR SAHU
|
()
|
458
|
BILAIGARH
|
CH-16-006-037-001/2011 (Pawni)
|
3316006000NRG23080720220797048
|
12/07/2022
|
TESHKUMARI
|
3316006WL0013496
|
TESHKUMARI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750957
|
|
MRS TESKUMARI SAHU
|
()
|
459
|
BILAIGARH
|
CH-16-006-037-001/2016 (Pawni)
|
3316006000NRG23080720220797050
|
12/07/2022
|
DUSHYANT
|
3316006WL0013496
|
DUSHYANT
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750548
|
|
MR DUSHYANT KUMAR SAHU
|
()
|
460
|
BILAIGARH
|
CH-16-006-037-001/2018 (Pawni)
|
3316006000NRG23080720220797051
|
12/07/2022
|
HEERA BAI SAHU
|
3316006WL0013496
|
HEERA BAI SAHU
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750669
|
|
MRS HEERABAI SAHU
|
()
|
461
|
BILAIGARH
|
CH-16-006-037-001/2031 (Pawni)
|
3316006000NRG23080720220797055
|
12/07/2022
|
PRADIP KUMAR
|
3316006WL0013496
|
PRADIP KUMAR
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750674
|
|
MR PRADEEP KUMAR SAHU
|
()
|
462
|
BILAIGARH
|
CH-16-006-037-001/2042 (Pawni)
|
3316006000NRG23080720220797057
|
12/07/2022
|
ARJUN LAL
|
3316006WL0013496
|
ARJUN LAL
|
00415
|
SBIN0005770
|
900
|
900
|
Rejected
|
19/07/2022
|
|
3186750987
|
Account closed
|
|
|
463
|
BILAIGARH
|
CH-16-006-037-001/2042 (Pawni)
|
3316006000NRG23080720220797058
|
12/07/2022
|
NANDINI
|
3316006WL0013496
|
NANDINI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750673
|
|
MRS NANDINI KARSH
|
()
|
464
|
BILAIGARH
|
CH-16-006-037-001/2044 (Pawni)
|
3316006000NRG23080720220797060
|
12/07/2022
|
KUNTI KUMARI
|
3316006WL0013496
|
KUNTI KUMARI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750471
|
|
MISS KUNTI KUMARI
|
()
|
465
|
BILAIGARH
|
CH-16-006-037-001/2045 (Pawni)
|
3316006000NRG23080720220797061
|
12/07/2022
|
KAUSHILYA
|
3316006WL0013496
|
KAUSHILYA
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750988
|
|
MRS KAOSHILYA KARSH
|
()
|
466
|
BILAIGARH
|
CH-16-006-037-001/2055 (Pawni)
|
3316006000NRG23080720220797068
|
12/07/2022
|
GENDDAS
|
3316006WL0013496
|
GENDDAS
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750906
|
|
MR GENDDAS VAISHNAV
|
()
|
467
|
BILAIGARH
|
CH-16-006-037-001/2055 (Pawni)
|
3316006000NRG23080720220797067
|
12/07/2022
|
LALDAS
|
3316006WL0013496
|
LALDAS
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751100
|
|
MR LALDAS VAISHNAW
|
()
|
468
|
BILAIGARH
|
CH-16-006-037-001/2058 (Pawni)
|
3316006000NRG23080720220797069
|
12/07/2022
|
SANTOSH
|
3316006WL0013496
|
SANTOSH
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750903
|
|
MR SANTOSH KUMAR RAKESH
|
()
|
469
|
BILAIGARH
|
CH-16-006-037-001/2063 (Pawni)
|
3316006000NRG23080720220797071
|
12/07/2022
|
SHANKAR SAHU
|
3316006WL0013496
|
SHANKAR SAHU
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750986
|
|
MR SHANKAR SAHU
|
()
|
470
|
BILAIGARH
|
CH-16-006-037-001/2071 (Pawni)
|
3316006000NRG23080720220797072
|
12/07/2022
|
AASHISH KUMAR
|
3316006WL0013496
|
AASHISH KUMAR
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750670
|
|
MR AASHISH KUMAR SAHU
|
()
|
471
|
BILAIGARH
|
CH-16-006-037-001/2074 (Pawni)
|
3316006000NRG23080720220797075
|
12/07/2022
|
GIMATI BAI
|
3316006WL0013496
|
GIMATI BAI
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750989
|
|
MRS GOMATI BAI KARSH
|
()
|
472
|
BILAIGARH
|
CH-16-006-037-001/2074 (Pawni)
|
3316006000NRG23080720220797074
|
12/07/2022
|
LAXMAN
|
3316006WL0013496
|
LAXMAN
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750990
|
|
MR LAKSHMAN KARSH
|
()
|
473
|
BILAIGARH
|
CH-16-006-037-001/2077 (Pawni)
|
3316006000NRG23080720220797078
|
12/07/2022
|
OMPRAKASH
|
3316006WL0013496
|
OMPRAKASH
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751104
|
|
MR OM PRAKASH NIRMALKAR
|
()
|
474
|
BILAIGARH
|
CH-16-006-037-001/2077 (Pawni)
|
3316006000NRG23080720220797079
|
12/07/2022
|
PINKI
|
3316006WL0013496
|
PINKI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751111
|
|
MRS PINKI NIRMALKAR
|
()
|
475
|
BILAIGARH
|
CH-16-006-037-001/2077 (Pawni)
|
3316006000NRG23080720220797080
|
12/07/2022
|
SUKRITA
|
3316006WL0013496
|
SUKRITA
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750672
|
|
MRS PINKI NIRMALKAR
|
()
|
476
|
BILAIGARH
|
CH-16-006-037-001/2103 (Pawni)
|
3316006000NRG23080720220797083
|
12/07/2022
|
RADHIKA
|
3316006WL0013496
|
RADHIKA
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751101
|
|
MRS RADHIKA SAHU
|
()
|
477
|
BILAIGARH
|
CH-16-006-037-001/2130 (Pawni)
|
3316006000NRG23080720220797088
|
12/07/2022
|
SONMAT SAHU
|
3316006WL0013496
|
SONMAT SAHU
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751108
|
|
MRS SONMAT SAHU
|
()
|
478
|
BILAIGARH
|
CH-16-006-037-001/2134 (Pawni)
|
3316006000NRG23080720220797091
|
12/07/2022
|
DHWARIKA SAHU
|
3316006WL0013496
|
DHWARIKA SAHU
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751105
|
|
MR DVARIKA PRASAD SAHU
|
()
|
479
|
BILAIGARH
|
CH-16-006-037-001/2134 (Pawni)
|
3316006000NRG23080720220797090
|
12/07/2022
|
PANTORI SAHU
|
3316006WL0013496
|
PANTORI SAHU
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751106
|
|
MRS PANTORI SAHU
|
()
|
480
|
BILAIGARH
|
CH-16-006-037-001/2165 (Pawni)
|
3316006000NRG23080720220797094
|
12/07/2022
|
MUKESH KUMARI
|
3316006WL0013496
|
MUKESH KUMARI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751107
|
|
MR MUKESH SAHU
|
()
|
481
|
BILAIGARH
|
CH-16-006-037-001/2176 (Pawni)
|
3316006000NRG23080720220797097
|
12/07/2022
|
RAJENDRA SAHU
|
3316006WL0013496
|
RAJENDRA SAHU
|
00415
|
SBIN0005770
|
400
|
400
|
Processed
|
19/07/2022
|
|
3186750671
|
|
MR RAJENDRA KUMAR SAHU
|
()
|
482
|
BILAIGARH
|
CH-16-006-037-001/2189 (Pawni)
|
3316006000NRG23080720220797098
|
12/07/2022
|
MADHURI MOCHI
|
3316006WL0013496
|
MADHURI MOCHI
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751162
|
|
MRS MADHURI MOCHI
|
()
|
483
|
BILAIGARH
|
CH-16-006-037-001/2190 (Pawni)
|
3316006000NRG23080720220797099
|
12/07/2022
|
SHIV KUMARI
|
3316006WL0013496
|
SHIV KUMARI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751158
|
|
MRS SHIVKUMARI SAHU
|
()
|
484
|
BILAIGARH
|
CH-16-006-037-001/2198 (Pawni)
|
3316006000NRG23080720220797100
|
12/07/2022
|
LAKESHWAR
|
3316006WL0013496
|
LAKESHWAR
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751160
|
|
MR LAKESHWAR PRASAD
|
()
|
485
|
BILAIGARH
|
CH-16-006-037-001/2211 (Pawni)
|
3316006000NRG23080720220797101
|
12/07/2022
|
AASHA BAI
|
3316006WL0013496
|
AASHA BAI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751171
|
|
MRS ASHA BAI YADAV
|
()
|
486
|
BILAIGARH
|
CH-16-006-037-001/2217 (Pawni)
|
3316006000NRG23080720220797102
|
12/07/2022
|
JITENDRA KUMAR
|
3316006WL0013496
|
JITENDRA KUMAR
|
00415
|
SBIN0005770
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751166
|
|
MR JITENDRA KUMAR SAHU
|
()
|
487
|
BILAIGARH
|
CH-16-006-037-001/2224 (Pawni)
|
3316006000NRG23080720220797104
|
12/07/2022
|
HATHARIN BAI
|
3316006WL0013496
|
HATHARIN BAI
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750475
|
|
MRS HATHARINBAI KARSH
|
()
|
488
|
BILAIGARH
|
CH-16-006-037-001/2224 (Pawni)
|
3316006000NRG23080720220797106
|
12/07/2022
|
SUSHIL
|
3316006WL0013496
|
SUSHIL
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186750476
|
|
MR SUSHIL KUMAR KARSH
|
()
|
489
|
BILAIGARH
|
CH-16-006-037-001/2234 (Pawni)
|
3316006000NRG23080720220797109
|
12/07/2022
|
SHIVKUMARI SAHU
|
3316006WL0013496
|
SHIVKUMARI SAHU
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750546
|
|
MRS SHIVKUMARI SAHU
|
()
|
490
|
BILAIGARH
|
CH-16-006-037-001/2234 (Pawni)
|
3316006000NRG23080720220797108
|
12/07/2022
|
TERASRAM SAHU
|
3316006WL0013496
|
TERASRAM SAHU
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750545
|
|
MR TERASRAM SAHU
|
()
|
491
|
BILAIGARH
|
CH-16-006-037-001/371 (Pawni)
|
3316006000NRG23080720220797125
|
12/07/2022
|
JITRAM
|
3316006WL0013496
|
JITRAM
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751150
|
|
MR JIT RAM SAHU
|
()
|
492
|
BILAIGARH
|
CH-16-006-037-001/383 (Pawni)
|
3316006000NRG23080720220797127
|
12/07/2022
|
PUNITA
|
3316006WL0013496
|
PUNITA
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751156
|
|
MISS PUNEETA SAHU
|
()
|
493
|
BILAIGARH
|
CH-16-006-037-001/448 (Pawni)
|
3316006000NRG23080720220797132
|
12/07/2022
|
KANTIBAI
|
3316006WL0013496
|
KANTIBAI
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751167
|
|
MRS KRANTI BAI SAHU
|
()
|
494
|
BILAIGARH
|
CH-16-006-037-001/477 (Pawni)
|
3316006000NRG23080720220797135
|
12/07/2022
|
CHANDRACHURAN
|
3316006WL0013496
|
CHANDRACHURAN
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751109
|
|
MR CHANDRACHURNA SAHU
|
()
|
495
|
BILAIGARH
|
CH-16-006-037-001/532 (Pawni)
|
3316006000NRG23080720220797145
|
12/07/2022
|
SARITA SAHU
|
3316006WL0013496
|
SARITA SAHU
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750554
|
|
MISS SARITA SAHU
|
()
|
496
|
BILAIGARH
|
CH-16-006-037-001/59 (Pawni)
|
3316006000NRG23080720220797149
|
12/07/2022
|
ANUSUIYA SAHU
|
3316006WL0013496
|
ANUSUIYA SAHU
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750800
|
|
MRS ANUSHUIYA SAHU
|
()
|
497
|
BILAIGARH
|
CH-16-006-037-001/61 (Pawni)
|
3316006000NRG23080720220797155
|
12/07/2022
|
DAULAL SAHU
|
3316006WL0013496
|
DAULAL SAHU
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751170
|
|
MR DAULAL SAHU
|
()
|
498
|
BILAIGARH
|
CH-16-006-037-001/613 (Pawni)
|
3316006000NRG23080720220797158
|
12/07/2022
|
NAYANKAMAL
|
3316006WL0013496
|
NAYANKAMAL
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751151
|
|
MR NAYAN KAMAL SAHU
|
()
|
499
|
BILAIGARH
|
CH-16-006-037-001/631 (Pawni)
|
3316006000NRG23080720220797161
|
12/07/2022
|
RAJIM KUMARI
|
3316006WL0013496
|
RAJIM KUMARI
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750470
|
|
MRS RAJIM KUMARI SAHU
|
()
|
500
|
BILAIGARH
|
CH-16-006-037-001/680 (Pawni)
|
3316006000NRG23080720220797167
|
12/07/2022
|
PUSHPA
|
3316006WL0013496
|
PUSHPA
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750991
|
|
MRS PUSHPA MANIKPURI
|
()
|
501
|
BILAIGARH
|
CH-16-006-037-001/710 (Pawni)
|
3316006000NRG23080720220797174
|
12/07/2022
|
AMIT KUMAR
|
3316006WL0013496
|
AMIT KUMAR
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751102
|
|
MR AMIT KUMAR
|
()
|
502
|
BILAIGARH
|
CH-16-006-037-001/779 (Pawni)
|
3316006000NRG23080720220797182
|
12/07/2022
|
KISHAN KUMAR
|
3316006WL0013496
|
KISHAN KUMAR
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751161
|
|
MR KISHAN KUMAR SAHU
|
()
|
503
|
BILAIGARH
|
CH-16-006-037-001/972 (Pawni)
|
3316006000NRG23080720220797210
|
12/07/2022
|
SUMITRA
|
3316006WL0013496
|
SUMITRA
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750854
|
|
MRS SUMITRABAI SAHU
|
()
|
504
|
BILAIGARH
|
CH-16-006-046-001/160 (Khajri)
|
3316006000NRG23080720220799612
|
12/07/2022
|
RAJANI
|
3316006WL0013558
|
RAJANI
|
00415
|
SBIN0005770
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750657
|
|
MRS RAJNI SAHU
|
()
|
505
|
BILAIGARH
|
CH-16-006-046-001/272 (Khajri)
|
3316006000NRG23080720220799593
|
12/07/2022
|
BABULAL
|
3316006WL0013556
|
BABULAL
|
00415
|
SBIN0005770
|
965
|
965
|
Processed
|
19/07/2022
|
|
3186750884
|
|
BABU LAL
|
()
|
506
|
BILAIGARH
|
CH-16-006-046-001/293 (Khajri)
|
3316006000NRG23080720220799616
|
12/07/2022
|
HEERA BAI
|
3316006WL0013558
|
HEERA BAI
|
00415
|
SBIN0005770
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186751163
|
|
MRS HEERABAI KEVAT
|
()
|
507
|
BILAIGARH
|
CH-16-006-046-001/295 (Khajri)
|
3316006000NRG23080720220799617
|
12/07/2022
|
ANAND KUMAR SAHU
|
3316006WL0013558
|
ANAND KUMAR SAHU
|
00415
|
SBIN0005770
|
950
|
950
|
Processed
|
19/07/2022
|
|
3186750633
|
|
MR ANANDKUMAR SAHU
|
()
|
508
|
BILAIGARH
|
CH-16-006-046-001/295 (Khajri)
|
3316006000NRG23080720220799618
|
12/07/2022
|
SUNITA SAHU
|
3316006WL0013558
|
SUNITA SAHU
|
00415
|
SBIN0005770
|
950
|
950
|
Processed
|
19/07/2022
|
|
3186751165
|
|
MRS SUNITA SAHU
|
()
|
509
|
BILAIGARH
|
CH-16-006-046-001/300 (Khajri)
|
3316006000NRG23080720220799594
|
12/07/2022
|
MAHENDARA KUMAR
|
3316006WL0013556
|
MAHENDARA KUMAR
|
00415
|
SBIN0005770
|
965
|
965
|
Processed
|
19/07/2022
|
|
3186750480
|
|
MR MAHENDRA KUMAR SAHU
|
()
|
510
|
BILAIGARH
|
CH-16-006-046-001/309 (Khajri)
|
3316006000NRG23080720220799596
|
12/07/2022
|
BABULAL
|
3316006WL0013556
|
BABULAL
|
00415
|
SBIN0005770
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186750474
|
|
MR BABULAL KARSH
|
()
|
511
|
BILAIGARH
|
CH-16-006-046-001/91 (Khajri)
|
3316006000NRG23080720220799621
|
12/07/2022
|
SAMELAL
|
3316006WL0013558
|
SAMELAL
|
00415
|
SBIN0005770
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750902
|
|
MR SAMMELAL SAHU
|
()
|
512
|
BILAIGARH
|
CH-16-006-056-001/368 (Madaibhata)
|
3316006000NRG23080720220796161
|
12/07/2022
|
LALLU
|
3316006WL0013489
|
LALLU
|
00415
|
SBIN0005770
|
990
|
990
|
Rejected
|
19/07/2022
|
|
3186750668
|
No Such Account
|
|
|
513
|
BILAIGARH
|
CH-16-006-058-001/329 (Bamhanpuri)
|
3316006000NRG23080720220797468
|
12/07/2022
|
MOHANMATI
|
3316006WL0013503
|
MOHANMATI
|
00415
|
SBIN0005770
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750636
|
|
MR HEMLAL PATEL
|
()
|
514
|
BILAIGARH
|
CH-16-006-067-001/10382 (Devarbodi)
|
3316006000NRG23080720220797986
|
12/07/2022
|
GAYATRI
|
3316006WL0013527
|
GAYATRI
|
00415
|
SBIN0005770
|
193
|
193
|
Processed
|
19/07/2022
|
|
3186750698
|
|
MRS GAYATRI TENDULKAR
|
()
|
515
|
BILAIGARH
|
CH-16-006-067-002/7 (Devarbodi)
|
3316006000NRG23080720220797992
|
12/07/2022
|
SUSHILA
|
3316006WL0013527
|
SUSHILA
|
00415
|
SBIN0005770
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186751046
|
|
MRS SUSHILA BANJARE
|
()
|
516
|
BILAIGARH
|
CH-16-006-068-001/10023 (Khursula)
|
3316006000NRG23080720220800629
|
12/07/2022
|
MUGESHWARI
|
3316006WL0013581
|
MUGESHWARI
|
00415
|
SBIN0005770
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750852
|
|
MRS MUNGESHWRI SAHU
|
()
|
517
|
BILAIGARH
|
CH-16-006-068-001/10322 (Khursula)
|
3316006000NRG23080720220800632
|
12/07/2022
|
RAMKRISHNA
|
3316006WL0013581
|
RAMKRISHNA
|
00415
|
SBIN0005770
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750958
|
|
MR RAMKRISHN DADSENA
|
()
|
518
|
BILAIGARH
|
CH-16-006-068-001/527 (Khursula)
|
3316006000NRG23080720220800640
|
12/07/2022
|
PUSHPA
|
3316006WL0013581
|
PUSHPA
|
00415
|
SBIN0005770
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750543
|
|
JITENDRA KUMAR KAIWART
|
()
|
519
|
BILAIGARH
|
CH-16-006-068-001/72 (Khursula)
|
3316006000NRG23080720220800641
|
12/07/2022
|
seeta thakur
|
3316006WL0013581
|
seeta thakur
|
00415
|
SBIN0005770
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750464
|
|
MRS SITA THAKUR
|
()
|
520
|
BILAIGARH
|
CH-16-006-071-001/10023 (Chhuiha)
|
3316006000NRG23080720220799542
|
12/07/2022
|
BAHURA BAI
|
3316006WL0013553
|
BAHURA BAI
|
00415
|
SBIN0005770
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3186750703
|
|
MRS BAHURABAI KENWAT
|
()
|
521
|
BILAIGARH
|
CH-16-006-071-001/10023 (Chhuiha)
|
3316006000NRG23080720220799541
|
12/07/2022
|
PITAMBAR
|
3316006WL0013553
|
PITAMBAR
|
00415
|
SBIN0005770
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3186750704
|
|
MR PITAMBAR KENVAT
|
()
|
522
|
BILAIGARH
|
CH-16-006-071-001/10209 (Chhuiha)
|
3316006000NRG23080720220799548
|
12/07/2022
|
TIKESHWAR PRASAD
|
3316006WL0013553
|
TIKESHWAR PRASAD
|
00415
|
SBIN0005770
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750711
|
|
MR TIKESHWAR PRASHAD CHAUHAN
|
()
|
523
|
BILAIGARH
|
CH-16-006-071-001/10222 (Chhuiha)
|
3316006000NRG23080720220799549
|
12/07/2022
|
SAMSHER SINGH
|
3316006WL0013553
|
SAMSHER SINGH
|
00415
|
SBIN0005770
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186751061
|
|
MR SAMSHER SINGH NAGESH
|
()
|
524
|
BILAIGARH
|
CH-16-006-071-001/10235 (Chhuiha)
|
3316006000NRG23080720220799551
|
12/07/2022
|
NIRAJ KUMAR
|
3316006WL0013553
|
NIRAJ KUMAR
|
00415
|
SBIN0005770
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750768
|
|
MR NIRAJKUMAR SHRIWAS
|
()
|
525
|
BILAIGARH
|
CH-16-006-071-001/10243 (Chhuiha)
|
3316006000NRG23080720220799552
|
12/07/2022
|
NAGESHWAR
|
3316006WL0013553
|
NAGESHWAR
|
00415
|
SBIN0005770
|
600
|
600
|
Processed
|
19/07/2022
|
|
3186751088
|
|
MR NAGESHWAR KUMAR
|
()
|
526
|
BILAIGARH
|
CH-16-006-071-001/10271 (Chhuiha)
|
3316006000NRG23080720220799559
|
12/07/2022
|
CHITRABHAN SINGH
|
3316006WL0013553
|
CHITRABHAN SINGH
|
00415
|
SBIN0005770
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750472
|
|
MS CHITRABHANSINGH THAKUR
|
()
|
527
|
BILAIGARH
|
CH-16-006-071-001/10387 (Chhuiha)
|
3316006000NRG23080720220799561
|
12/07/2022
|
SIDHDI BAI
|
3316006WL0013553
|
SIDHDI BAI
|
00415
|
SBIN0005770
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3186751097
|
|
MRS SIDDHI BAI
|
()
|
528
|
BILAIGARH
|
CH-16-006-071-001/10424 (Chhuiha)
|
3316006000NRG23080720220799563
|
12/07/2022
|
BHUPENDRA
|
3316006WL0013553
|
BHUPENDRA
|
00415
|
SBIN0005770
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3186751087
|
|
MR BHUPENDRA ADINKAR
|
()
|
529
|
BILAIGARH
|
CH-16-006-071-001/10609 (Chhuiha)
|
3316006000NRG23080720220799570
|
12/07/2022
|
HEMLAL
|
3316006WL0013553
|
HEMLAL
|
00415
|
SBIN0005770
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750841
|
|
MR HEMLAL YADAW
|
()
|
530
|
BILAIGARH
|
CH-16-006-071-001/10609 (Chhuiha)
|
3316006000NRG23080720220799571
|
12/07/2022
|
VIDHYACHARAN
|
3316006WL0013553
|
VIDHYACHARAN
|
00415
|
SBIN0005770
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750763
|
|
MS VIDYACHARAN YADAV
|
()
|
531
|
BILAIGARH
|
CH-16-006-071-001/216 (Chhuiha)
|
3316006000NRG23080720220799574
|
12/07/2022
|
RADHIKA
|
3316006WL0013553
|
RADHIKA
|
00415
|
SBIN0005770
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750797
|
|
MRS RADHIKABAI KENVAT
|
()
|
532
|
BILAIGARH
|
CH-16-006-071-001/216 (Chhuiha)
|
3316006000NRG23080720220799573
|
12/07/2022
|
ROHIT
|
3316006WL0013553
|
ROHIT
|
00415
|
SBIN0005770
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750835
|
|
MR ROHIT KAIVARTY
|
()
|
533
|
BILAIGARH
|
CH-16-006-071-001/623 (Chhuiha)
|
3316006000NRG23080720220799576
|
12/07/2022
|
lochan prasad
|
3316006WL0013553
|
lochan prasad
|
00415
|
SBIN0005770
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186751089
|
|
MR LOCHAN PRASAD
|
()
|
534
|
BILAIGARH
|
CH-16-006-071-001/635 (Chhuiha)
|
3316006000NRG23080720220799577
|
12/07/2022
|
LALITA
|
3316006WL0013553
|
LALITA
|
00415
|
SBIN0005770
|
875
|
875
|
Processed
|
19/07/2022
|
|
3186750486
|
|
MRS LALITABAI TANDAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105484
|
105484
|
|
|
|
|
|
|
|
535
|
BILAIGARH
|
CH-16-006-058-001/495 (Bamhanpuri)
|
3316006000NRG23080720220797548
|
12/07/2022
|
YASHAVANTI SAHU
|
3316006WL0013503
|
YASHAVANTI SAHU
|
00415
|
SBIN0009415
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750936
|
|
MISS YASWANTI KUMARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
536
|
BILAIGARH
|
CH-16-006-020-004/30022 (Piperbhawana)
|
3316006000NRG23080720220799536
|
12/07/2022
|
ANJALI MIRRI
|
3316006WL0013552
|
ANJALI MIRRI
|
00415
|
SBIN0009747
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750469
|
|
MS ANJANI MIRI
|
()
|
537
|
BILAIGARH
|
CH-16-006-020-004/30039 (Piperbhawana)
|
3316006000NRG23080720220799537
|
12/07/2022
|
MANOJ KUMAR
|
3316006WL0013552
|
MANOJ KUMAR
|
00415
|
SBIN0009747
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750468
|
|
MR MANOJ KUMAR MIRI
|
()
|
538
|
BILAIGARH
|
CH-16-006-031-001/10864 (Jhumka)
|
3316006000NRG23080720220798839
|
12/07/2022
|
JAYANTI
|
3316006WL0013540
|
JAYANTI
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751091
|
|
MRS JAYANTI SAHU
|
()
|
539
|
BILAIGARH
|
CH-16-006-031-001/10864 (Jhumka)
|
3316006000NRG23080720220798838
|
12/07/2022
|
JAYKUMAR
|
3316006WL0013540
|
JAYKUMAR
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750889
|
|
MR JAI KUMAR SAHU
|
()
|
540
|
BILAIGARH
|
CH-16-006-031-001/10902 (Jhumka)
|
3316006000NRG23080720220798864
|
12/07/2022
|
FALENDRA
|
3316006WL0013540
|
FALENDRA
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750897
|
|
MR FALENDRA SAHU
|
()
|
541
|
BILAIGARH
|
CH-16-006-031-001/10905 (Jhumka)
|
3316006000NRG23080720220798866
|
12/07/2022
|
PURUSHOTAM
|
3316006WL0013540
|
PURUSHOTAM
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750722
|
|
MR PURUSHOTTAM SAHU
|
()
|
542
|
BILAIGARH
|
CH-16-006-031-001/10913 (Jhumka)
|
3316006000NRG23080720220798880
|
12/07/2022
|
DILCHAND
|
3316006WL0013540
|
DILCHAND
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750851
|
|
MR DILCHAND SAHU
|
()
|
543
|
BILAIGARH
|
CH-16-006-031-001/10913 (Jhumka)
|
3316006000NRG23080720220798881
|
12/07/2022
|
TUKESHWAR
|
3316006WL0013540
|
TUKESHWAR
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751053
|
|
MR TUKESHWAR SAHU
|
()
|
544
|
BILAIGARH
|
CH-16-006-031-001/10985 (Jhumka)
|
3316006000NRG23080720220798909
|
12/07/2022
|
PURNANAD
|
3316006WL0013540
|
PURNANAD
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750721
|
|
MR PURNANAND SAHU
|
()
|
545
|
BILAIGARH
|
CH-16-006-031-001/10995 (Jhumka)
|
3316006000NRG23080720220798911
|
12/07/2022
|
KUSHUM
|
3316006WL0013540
|
KUSHUM
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750899
|
|
MRS KUSUM DEVI KARSH
|
()
|
546
|
BILAIGARH
|
CH-16-006-031-001/2000 (Jhumka)
|
3316006000NRG23080720220798916
|
12/07/2022
|
SAROJANI
|
3316006WL0013540
|
SAROJANI
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750898
|
|
MRS SAROJANI SAHU
|
()
|
547
|
BILAIGARH
|
CH-16-006-031-001/20006 (Jhumka)
|
3316006000NRG23080720220798920
|
12/07/2022
|
FULBAI
|
3316006WL0013540
|
FULBAI
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750723
|
|
MR PHULBAI SAHU
|
()
|
548
|
BILAIGARH
|
CH-16-006-031-001/20036 (Jhumka)
|
3316006000NRG23080720220798923
|
12/07/2022
|
RAMDAYAL
|
3316006WL0013540
|
RAMDAYAL
|
00415
|
SBIN0009747
|
690
|
690
|
Processed
|
19/07/2022
|
|
3186751039
|
|
MR RAM DAYAL SAHU
|
()
|
549
|
BILAIGARH
|
CH-16-006-031-001/20043 (Jhumka)
|
3316006000NRG23080720220798927
|
12/07/2022
|
BHUNESHWARI
|
3316006WL0013540
|
BHUNESHWARI
|
00415
|
SBIN0009747
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751041
|
|
MISS BHUNESHWARI CHAUHAN
|
()
|
550
|
BILAIGARH
|
CH-16-006-031-001/20045 (Jhumka)
|
3316006000NRG23080720220798929
|
12/07/2022
|
DAUPATI
|
3316006WL0013540
|
DAUPATI
|
00415
|
SBIN0009747
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750757
|
|
MRS DAUPATI SAHU
|
()
|
551
|
BILAIGARH
|
CH-16-006-031-001/20045 (Jhumka)
|
3316006000NRG23080720220798928
|
12/07/2022
|
ROHANIT
|
3316006WL0013540
|
ROHANIT
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750724
|
|
MR ROHANIT SAHU
|
()
|
552
|
BILAIGARH
|
CH-16-006-031-001/20058 (Jhumka)
|
3316006000NRG23080720220798934
|
12/07/2022
|
ESHWAR DAS
|
3316006WL0013540
|
ESHWAR DAS
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750845
|
|
MR ISHWAR DAS MANIKPURI
|
()
|
553
|
BILAIGARH
|
CH-16-006-031-001/20058 (Jhumka)
|
3316006000NRG23080720220798935
|
12/07/2022
|
MONGRA BAI
|
3316006WL0013540
|
MONGRA BAI
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750846
|
|
MS MONGARA BAI
|
()
|
554
|
BILAIGARH
|
CH-16-006-031-001/20065 (Jhumka)
|
3316006000NRG23080720220798938
|
12/07/2022
|
BHARATLAL
|
3316006WL0013540
|
BHARATLAL
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750788
|
|
MR BHARATLAL SAHU
|
()
|
555
|
BILAIGARH
|
CH-16-006-031-001/20068 (Jhumka)
|
3316006000NRG23080720220798941
|
12/07/2022
|
SARITA
|
3316006WL0013540
|
SARITA
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750789
|
|
MRS SARITA SAHU
|
()
|
556
|
BILAIGARH
|
CH-16-006-031-001/20087 (Jhumka)
|
3316006000NRG23080720220798945
|
12/07/2022
|
PARASRAM
|
3316006WL0013540
|
PARASRAM
|
00415
|
SBIN0009747
|
840
|
840
|
Processed
|
19/07/2022
|
|
3186750853
|
|
SHRI PARSHRAM SAHU
|
()
|
557
|
BILAIGARH
|
CH-16-006-031-001/30002 (Jhumka)
|
3316006000NRG23080720220798948
|
12/07/2022
|
MANTORI
|
3316006WL0013540
|
MANTORI
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750485
|
|
MRS MANTORI SAHU
|
()
|
558
|
BILAIGARH
|
CH-16-006-031-001/30005 (Jhumka)
|
3316006000NRG23080720220798951
|
12/07/2022
|
PRASANT
|
3316006WL0013540
|
PRASANT
|
00415
|
SBIN0009747
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186750888
|
|
MR PARSHANT KHUTE
|
()
|
559
|
BILAIGARH
|
CH-16-006-031-001/30006 (Jhumka)
|
3316006000NRG23080720220798953
|
12/07/2022
|
PALESHWAR
|
3316006WL0013540
|
PALESHWAR
|
00415
|
SBIN0009747
|
840
|
840
|
Processed
|
19/07/2022
|
|
3186750890
|
|
MR PALESHWAR SAHU
|
()
|
560
|
BILAIGARH
|
CH-16-006-031-001/30006 (Jhumka)
|
3316006000NRG23080720220798954
|
12/07/2022
|
REVATI
|
3316006WL0013540
|
REVATI
|
00415
|
SBIN0009747
|
840
|
840
|
Processed
|
19/07/2022
|
|
3186751054
|
|
MRS REVATI BAI SAHU
|
()
|
561
|
BILAIGARH
|
CH-16-006-031-001/30009 (Jhumka)
|
3316006000NRG23080720220798956
|
12/07/2022
|
KAUSHILYA
|
3316006WL0013540
|
KAUSHILYA
|
00415
|
SBIN0009747
|
840
|
840
|
Processed
|
19/07/2022
|
|
3186750900
|
|
MS KAUSHILIYA KAUSHILIYA
|
()
|
562
|
BILAIGARH
|
CH-16-006-031-001/30021 (Jhumka)
|
3316006000NRG23080720220798958
|
12/07/2022
|
SHYAM BAI
|
3316006WL0013540
|
SHYAM BAI
|
00415
|
SBIN0009747
|
840
|
840
|
Processed
|
19/07/2022
|
|
3186751093
|
|
MRS SHYAM BAI
|
()
|
563
|
BILAIGARH
|
CH-16-006-031-001/30021 (Jhumka)
|
3316006000NRG23080720220798957
|
12/07/2022
|
VINOD
|
3316006WL0013540
|
VINOD
|
00415
|
SBIN0009747
|
840
|
840
|
Processed
|
19/07/2022
|
|
3186751040
|
|
MR VINOD KUMAR JANGADE
|
()
|
564
|
BILAIGARH
|
CH-16-006-031-001/30042 (Jhumka)
|
3316006000NRG23080720220798963
|
12/07/2022
|
PILI BAI
|
3316006WL0013540
|
PILI BAI
|
00415
|
SBIN0009747
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751052
|
|
MRS PILI BAI YADAV
|
()
|
565
|
BILAIGARH
|
CH-16-006-031-001/557 (Jhumka)
|
3316006000NRG23080720220798973
|
12/07/2022
|
HEMAKUMARI
|
3316006WL0013540
|
HEMAKUMARI
|
00415
|
SBIN0009747
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186751060
|
|
MISS HEM KUMARI
|
()
|
566
|
BILAIGARH
|
CH-16-006-056-001/108 (Madaibhata)
|
3316006000NRG23080720220795962
|
12/07/2022
|
JEET RAM
|
3316006WL0013489
|
JEET RAM
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750552
|
|
MR JEET RAM SAHU
|
()
|
567
|
BILAIGARH
|
CH-16-006-056-001/116 (Madaibhata)
|
3316006000NRG23080720220795971
|
12/07/2022
|
umashankar
|
3316006WL0013489
|
umashankar
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750770
|
|
MR UMASHANKAR SAHU
|
()
|
568
|
BILAIGARH
|
CH-16-006-056-001/119 (Madaibhata)
|
3316006000NRG23080720220795975
|
12/07/2022
|
santovan
|
3316006WL0013489
|
santovan
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750941
|
|
MR SANTOVAN PRASAD SAHU
|
()
|
569
|
BILAIGARH
|
CH-16-006-056-001/124 (Madaibhata)
|
3316006000NRG23080720220795980
|
12/07/2022
|
RUPRAM
|
3316006WL0013489
|
RUPRAM
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750883
|
|
MR RUP LAL RATRE
|
()
|
570
|
BILAIGARH
|
CH-16-006-056-001/133 (Madaibhata)
|
3316006000NRG23080720220795987
|
12/07/2022
|
DEVIKI
|
3316006WL0013489
|
DEVIKI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750563
|
|
MRS DEVKI SAHU
|
()
|
571
|
BILAIGARH
|
CH-16-006-056-001/164 (Madaibhata)
|
3316006000NRG23080720220796002
|
12/07/2022
|
RESHAM LAL
|
3316006WL0013489
|
RESHAM LAL
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750834
|
|
MR RESHAMLAL RATRE
|
()
|
572
|
BILAIGARH
|
CH-16-006-056-001/187 (Madaibhata)
|
3316006000NRG23080720220796017
|
12/07/2022
|
RADHE LAL
|
3316006WL0013489
|
RADHE LAL
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750684
|
|
MR RADHE LAL SAHU
|
()
|
573
|
BILAIGARH
|
CH-16-006-056-001/210 (Madaibhata)
|
3316006000NRG23080720220796028
|
12/07/2022
|
VISHWANATH
|
3316006WL0013489
|
VISHWANATH
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750731
|
|
MS VISHVNATH JATWAR
|
()
|
574
|
BILAIGARH
|
CH-16-006-056-001/211 (Madaibhata)
|
3316006000NRG23080720220796030
|
12/07/2022
|
RAMDULAR SAHU
|
3316006WL0013489
|
RAMDULAR SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750691
|
|
MR RAMDULAR SAHU
|
()
|
575
|
BILAIGARH
|
CH-16-006-056-001/213 (Madaibhata)
|
3316006000NRG23080720220796032
|
12/07/2022
|
BINDRAMATI SAHU
|
3316006WL0013489
|
BINDRAMATI SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750692
|
|
MRS BUNDRAMATI SAHU
|
()
|
576
|
BILAIGARH
|
CH-16-006-056-001/218 (Madaibhata)
|
3316006000NRG23080720220796038
|
12/07/2022
|
GOKUL PRASAD SAHU
|
3316006WL0013489
|
GOKUL PRASAD SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750700
|
|
MR GOKUL PRASAD SAHU
|
()
|
577
|
BILAIGARH
|
CH-16-006-056-001/218 (Madaibhata)
|
3316006000NRG23080720220796039
|
12/07/2022
|
YADURAM SAHU
|
3316006WL0013489
|
YADURAM SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750699
|
|
MR YADU PRASAD SAHU
|
()
|
578
|
BILAIGARH
|
CH-16-006-056-001/219 (Madaibhata)
|
3316006000NRG23080720220796041
|
12/07/2022
|
UDAY RAM
|
3316006WL0013489
|
UDAY RAM
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750714
|
|
MR UDERAM RATRE
|
()
|
579
|
BILAIGARH
|
CH-16-006-056-001/23 (Madaibhata)
|
3316006000NRG23080720220796050
|
12/07/2022
|
KMALA
|
3316006WL0013489
|
KMALA
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751003
|
|
MR KAMAL KUMAR SAHU
|
()
|
580
|
BILAIGARH
|
CH-16-006-056-001/23 (Madaibhata)
|
3316006000NRG23080720220796049
|
12/07/2022
|
LOBHAN
|
3316006WL0013489
|
LOBHAN
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750728
|
|
MRS LOBHAN BAI SAHU
|
()
|
581
|
BILAIGARH
|
CH-16-006-056-001/234 (Madaibhata)
|
3316006000NRG23080720220796055
|
12/07/2022
|
MAHADEV DAS
|
3316006WL0013489
|
MAHADEV DAS
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750832
|
|
MR MAHADEVA PANIKA
|
()
|
582
|
BILAIGARH
|
CH-16-006-056-001/242 (Madaibhata)
|
3316006000NRG23080720220796067
|
12/07/2022
|
SAKHIRAM
|
3316006WL0013489
|
SAKHIRAM
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750693
|
|
MR SAKHI RAM RATDHE
|
()
|
583
|
BILAIGARH
|
CH-16-006-056-001/247 (Madaibhata)
|
3316006000NRG23080720220796074
|
12/07/2022
|
GOMATI
|
3316006WL0013489
|
GOMATI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751098
|
|
MISS GOMTI SAHU
|
()
|
584
|
BILAIGARH
|
CH-16-006-056-001/253 (Madaibhata)
|
3316006000NRG23080720220796083
|
12/07/2022
|
REKHA
|
3316006WL0013489
|
REKHA
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750560
|
|
MISS REKHA RATRE
|
()
|
585
|
BILAIGARH
|
CH-16-006-056-001/28 (Madaibhata)
|
3316006000NRG23080720220796102
|
12/07/2022
|
TEJ PRAKASH
|
3316006WL0013489
|
TEJ PRAKASH
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750942
|
|
MR TEJ PRAKASH MANHAR
|
()
|
586
|
BILAIGARH
|
CH-16-006-056-001/296 (Madaibhata)
|
3316006000NRG23080720220796120
|
12/07/2022
|
DHAMEDRA KUMAR SAHU
|
3316006WL0013489
|
DHAMEDRA KUMAR SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750564
|
|
MR DHARMENDRA KUMAR SAHU
|
()
|
587
|
BILAIGARH
|
CH-16-006-056-001/296 (Madaibhata)
|
3316006000NRG23080720220796117
|
12/07/2022
|
HARISHANKAR
|
3316006WL0013489
|
HARISHANKAR
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750696
|
|
MR HARISHANKAR SAHU
|
()
|
588
|
BILAIGARH
|
CH-16-006-056-001/299 (Madaibhata)
|
3316006000NRG23080720220796124
|
12/07/2022
|
MEHAR
|
3316006WL0013489
|
MEHAR
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750730
|
|
MR MEHAR LAL NIRALA
|
()
|
589
|
BILAIGARH
|
CH-16-006-056-001/311 (Madaibhata)
|
3316006000NRG23080720220796136
|
12/07/2022
|
DHANESHWARI
|
3316006WL0013489
|
DHANESHWARI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750677
|
|
MISS DHANESHWARI PREMI
|
()
|
590
|
BILAIGARH
|
CH-16-006-056-001/353 (Madaibhata)
|
3316006000NRG23080720220796151
|
12/07/2022
|
KAUSHAL
|
3316006WL0013489
|
KAUSHAL
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750658
|
|
MR KAUSHAL PRASAD PREMI
|
()
|
591
|
BILAIGARH
|
CH-16-006-056-001/368 (Madaibhata)
|
3316006000NRG23080720220796160
|
12/07/2022
|
MOHAN BAI
|
3316006WL0013489
|
MOHAN BAI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750856
|
|
MRS MOHANMATI SAHU
|
()
|
592
|
BILAIGARH
|
CH-16-006-056-001/383 (Madaibhata)
|
3316006000NRG23080720220796174
|
12/07/2022
|
ARJUN
|
3316006WL0013489
|
ARJUN
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750855
|
|
MR ARJUN KUMAR SAHU
|
()
|
593
|
BILAIGARH
|
CH-16-006-056-001/384 (Madaibhata)
|
3316006000NRG23080720220796180
|
12/07/2022
|
PUJAKUMARI
|
3316006WL0013489
|
PUJAKUMARI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750620
|
|
MRS POOJA SAHU
|
()
|
594
|
BILAIGARH
|
CH-16-006-056-001/395 (Madaibhata)
|
3316006000NRG23080720220796192
|
12/07/2022
|
LILARAM SAHU
|
3316006WL0013489
|
LILARAM SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750688
|
|
MR LILA RAM SAHU
|
()
|
595
|
BILAIGARH
|
CH-16-006-056-001/411 (Madaibhata)
|
3316006000NRG23080720220796200
|
12/07/2022
|
SEVAKDAS
|
3316006WL0013489
|
SEVAKDAS
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750807
|
|
MR SEVAK DAS PANIK
|
()
|
596
|
BILAIGARH
|
CH-16-006-056-001/432 (Madaibhata)
|
3316006000NRG23080720220796213
|
12/07/2022
|
RAJKUMAR
|
3316006WL0013489
|
RAJKUMAR
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750771
|
|
MR RAJU KUMAR SAHU
|
()
|
597
|
BILAIGARH
|
CH-16-006-056-001/435 (Madaibhata)
|
3316006000NRG23080720220796214
|
12/07/2022
|
DUDHMAT
|
3316006WL0013489
|
DUDHMAT
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750737
|
|
MRS DUDHMAT BAI YADAV
|
()
|
598
|
BILAIGARH
|
CH-16-006-056-001/444 (Madaibhata)
|
3316006000NRG23080720220796218
|
12/07/2022
|
PURNIMA SAHU
|
3316006WL0013489
|
PURNIMA SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750706
|
|
MRS PURNIMA SAHU
|
()
|
599
|
BILAIGARH
|
CH-16-006-056-001/519 (Madaibhata)
|
3316006000NRG23080720220796240
|
12/07/2022
|
SHANTIBAI SAHU
|
3316006WL0013489
|
SHANTIBAI SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750690
|
|
MRS SHANTI BAI SAHU
|
()
|
600
|
BILAIGARH
|
CH-16-006-056-001/520 (Madaibhata)
|
3316006000NRG23080720220796244
|
12/07/2022
|
BHAGWATI
|
3316006WL0013489
|
BHAGWATI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750729
|
|
MRS BHAGVATI BAI SAHU
|
()
|
601
|
BILAIGARH
|
CH-16-006-056-001/521 (Madaibhata)
|
3316006000NRG23080720220796247
|
12/07/2022
|
JYOTI
|
3316006WL0013489
|
JYOTI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751002
|
|
MISS JYOTI SAHU
|
()
|
602
|
BILAIGARH
|
CH-16-006-056-001/527 (Madaibhata)
|
3316006000NRG23080720220796253
|
12/07/2022
|
ANANNTRAM
|
3316006WL0013489
|
ANANNTRAM
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750759
|
|
MR ANANDRAM YADAV
|
()
|
603
|
BILAIGARH
|
CH-16-006-056-001/528 (Madaibhata)
|
3316006000NRG23080720220796257
|
12/07/2022
|
JAYRAM SAHU
|
3316006WL0013489
|
JAYRAM SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750687
|
|
MR JAYRAM SAHU
|
()
|
604
|
BILAIGARH
|
CH-16-006-056-001/538 (Madaibhata)
|
3316006000NRG23080720220796272
|
12/07/2022
|
GAJPATI
|
3316006WL0013489
|
GAJPATI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751001
|
|
MR GAJPATI RATRE
|
()
|
605
|
BILAIGARH
|
CH-16-006-056-001/54 (Madaibhata)
|
3316006000NRG23080720220796276
|
12/07/2022
|
ANJU
|
3316006WL0013489
|
ANJU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750622
|
|
MRS ANJU RATRE
|
()
|
606
|
BILAIGARH
|
CH-16-006-056-001/619 (Madaibhata)
|
3316006000NRG23080720220796311
|
12/07/2022
|
GHANSHYAM
|
3316006WL0013489
|
GHANSHYAM
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750732
|
|
MR GHANSHYAM SAHU
|
()
|
607
|
BILAIGARH
|
CH-16-006-056-001/619 (Madaibhata)
|
3316006000NRG23080720220796313
|
12/07/2022
|
SANJAY
|
3316006WL0013489
|
SANJAY
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750553
|
|
MR SANJAY KUMAR SAHU
|
()
|
608
|
BILAIGARH
|
CH-16-006-056-001/631 (Madaibhata)
|
3316006000NRG23080720220796323
|
12/07/2022
|
SHIVARAM
|
3316006WL0013489
|
SHIVARAM
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750675
|
|
MR SHIVA RAM KEVAT
|
()
|
609
|
BILAIGARH
|
CH-16-006-056-001/631 (Madaibhata)
|
3316006000NRG23080720220796321
|
12/07/2022
|
SUKHIRAM
|
3316006WL0013489
|
SUKHIRAM
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751008
|
|
MR SUKHIRAM KENVAT
|
()
|
610
|
BILAIGARH
|
CH-16-006-056-001/633 (Madaibhata)
|
3316006000NRG23080720220796324
|
12/07/2022
|
JHADURAM
|
3316006WL0013489
|
JHADURAM
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750779
|
|
MR JHADURAM MAHISH
|
()
|
611
|
BILAIGARH
|
CH-16-006-056-001/635 (Madaibhata)
|
3316006000NRG23080720220796326
|
12/07/2022
|
BABULAL
|
3316006WL0013489
|
BABULAL
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750808
|
|
MR BABULAL RATNESH
|
()
|
612
|
BILAIGARH
|
CH-16-006-056-001/635 (Madaibhata)
|
3316006000NRG23080720220796327
|
12/07/2022
|
BHUPENDRA
|
3316006WL0013489
|
BHUPENDRA
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750833
|
|
MR BHUPENDRA KUMAR RATNESH
|
()
|
613
|
BILAIGARH
|
CH-16-006-056-001/643 (Madaibhata)
|
3316006000NRG23080720220796332
|
12/07/2022
|
DHNESHWARI
|
3316006WL0013489
|
DHNESHWARI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750466
|
|
MRS DHANESHWARI SATNAMI
|
()
|
614
|
BILAIGARH
|
CH-16-006-056-001/643 (Madaibhata)
|
3316006000NRG23080720220796333
|
12/07/2022
|
SURENDRA KUMAR
|
3316006WL0013489
|
SURENDRA KUMAR
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750467
|
|
MR SURENDRA KUMAR KHUNTE
|
()
|
615
|
BILAIGARH
|
CH-16-006-056-001/650 (Madaibhata)
|
3316006000NRG23080720220796336
|
12/07/2022
|
DEVKISHAN
|
3316006WL0013489
|
DEVKISHAN
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750795
|
|
MR DEV KISHAN SAHU
|
()
|
616
|
BILAIGARH
|
CH-16-006-056-001/650 (Madaibhata)
|
3316006000NRG23080720220796334
|
12/07/2022
|
KAMAL KUMAR SAHU
|
3316006WL0013489
|
KAMAL KUMAR SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750794
|
|
MR KAMAL KUMAR SAHU
|
()
|
617
|
BILAIGARH
|
CH-16-006-056-001/650 (Madaibhata)
|
3316006000NRG23080720220796335
|
12/07/2022
|
MATHURABAI
|
3316006WL0013489
|
MATHURABAI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750793
|
|
MRS MATHURA BAI SAHU
|
()
|
618
|
BILAIGARH
|
CH-16-006-056-001/651 (Madaibhata)
|
3316006000NRG23080720220796337
|
12/07/2022
|
SEVAK RAM
|
3316006WL0013489
|
SEVAK RAM
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751005
|
|
MR SEWAKRAM SAHU
|
()
|
619
|
BILAIGARH
|
CH-16-006-056-001/651 (Madaibhata)
|
3316006000NRG23080720220796338
|
12/07/2022
|
SEVATI
|
3316006WL0013489
|
SEVATI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751006
|
|
MRS SEVTI SAHU
|
()
|
620
|
BILAIGARH
|
CH-16-006-056-001/659 (Madaibhata)
|
3316006000NRG23080720220796339
|
12/07/2022
|
RAJESH KUMAR SAHU
|
3316006WL0013489
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750786
|
|
MR RAJESH KUMAR SAHU
|
()
|
621
|
BILAIGARH
|
CH-16-006-056-001/659 (Madaibhata)
|
3316006000NRG23080720220796340
|
12/07/2022
|
TULSHI BAI SAHU
|
3316006WL0013489
|
TULSHI BAI SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750783
|
|
MRS TULSI BAI SAHU
|
()
|
622
|
BILAIGARH
|
CH-16-006-056-001/662 (Madaibhata)
|
3316006000NRG23080720220796343
|
12/07/2022
|
DINANATH
|
3316006WL0013489
|
DINANATH
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750782
|
|
MR DINA NATH SAHU
|
()
|
623
|
BILAIGARH
|
CH-16-006-056-001/662 (Madaibhata)
|
3316006000NRG23080720220796344
|
12/07/2022
|
SARITA
|
3316006WL0013489
|
SARITA
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750785
|
|
MRS SARITA SAHU
|
()
|
624
|
BILAIGARH
|
CH-16-006-056-001/664 (Madaibhata)
|
3316006000NRG23080720220796346
|
12/07/2022
|
MEMBAI
|
3316006WL0013489
|
MEMBAI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750784
|
|
MRS MEM BAI SAHU
|
()
|
625
|
BILAIGARH
|
CH-16-006-056-001/676 (Madaibhata)
|
3316006000NRG23080720220796353
|
12/07/2022
|
BHOJESHWARI
|
3316006WL0013489
|
BHOJESHWARI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750551
|
|
MISS BHIJESHWAR KUMARI SAHU
|
()
|
626
|
BILAIGARH
|
CH-16-006-056-001/690 (Madaibhata)
|
3316006000NRG23080720220796359
|
12/07/2022
|
NANKISHOR
|
3316006WL0013489
|
NANKISHOR
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751000
|
|
MR NAND KISHOR SAHU
|
()
|
627
|
BILAIGARH
|
CH-16-006-056-001/768 (Madaibhata)
|
3316006000NRG23080720220796366
|
12/07/2022
|
MITHILA DEVI
|
3316006WL0013489
|
MITHILA DEVI
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750767
|
|
MRS MITHLA DEVISAHU SAHU
|
()
|
628
|
BILAIGARH
|
CH-16-006-056-001/768 (Madaibhata)
|
3316006000NRG23080720220796367
|
12/07/2022
|
RAKESH
|
3316006WL0013489
|
RAKESH
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751007
|
|
MR RAKESH SAHU
|
()
|
629
|
BILAIGARH
|
CH-16-006-056-001/87 (Madaibhata)
|
3316006000NRG23080720220796377
|
12/07/2022
|
LATA SAHU
|
3316006WL0013489
|
LATA SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750701
|
|
MRS LATA SAHU
|
()
|
630
|
BILAIGARH
|
CH-16-006-056-001/89 (Madaibhata)
|
3316006000NRG23080720220796381
|
12/07/2022
|
DEEPA KUMARI SAHU
|
3316006WL0013489
|
DEEPA KUMARI SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750558
|
|
MISS DEEPA KUMARI SAHU
|
()
|
631
|
BILAIGARH
|
CH-16-006-056-001/89 (Madaibhata)
|
3316006000NRG23080720220796382
|
12/07/2022
|
PREETI SAHU
|
3316006WL0013489
|
PREETI SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750559
|
|
MISS PRITI KUMARI SAHU
|
()
|
632
|
BILAIGARH
|
CH-16-006-056-001/89 (Madaibhata)
|
3316006000NRG23080720220796379
|
12/07/2022
|
USHABAI SAHU
|
3316006WL0013489
|
USHABAI SAHU
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750686
|
|
MRS USHA DEVI
|
()
|
633
|
BILAIGARH
|
CH-16-006-056-001/92 (Madaibhata)
|
3316006000NRG23080720220796391
|
12/07/2022
|
SOGRAM
|
3316006WL0013489
|
SOGRAM
|
00415
|
SBIN0009747
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186751004
|
|
MR SHOGRAM SAHU
|
()
|
634
|
BILAIGARH
|
CH-16-006-058-001/100 (Bamhanpuri)
|
3316006000NRG23080720220797264
|
12/07/2022
|
LAGAN
|
3316006WL0013503
|
LAGAN
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750556
|
|
MR LAGANSAY YADAW
|
()
|
635
|
BILAIGARH
|
CH-16-006-058-001/100 (Bamhanpuri)
|
3316006000NRG23080720220797265
|
12/07/2022
|
PUNIMATI
|
3316006WL0013503
|
PUNIMATI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750557
|
|
MRS PUNIMATI YADAW
|
()
|
636
|
BILAIGARH
|
CH-16-006-058-001/100309 (Bamhanpuri)
|
3316006000NRG23080720220797270
|
12/07/2022
|
UMA
|
3316006WL0013503
|
UMA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750940
|
|
MRS UMA SAHU
|
()
|
637
|
BILAIGARH
|
CH-16-006-058-001/100312 (Bamhanpuri)
|
3316006000NRG23080720220797272
|
12/07/2022
|
SIMA
|
3316006WL0013503
|
SIMA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750752
|
|
MISS SIMA SAHU
|
()
|
638
|
BILAIGARH
|
CH-16-006-058-001/100318 (Bamhanpuri)
|
3316006000NRG23080720220797274
|
12/07/2022
|
GEETA KHATAKAR
|
3316006WL0013503
|
GEETA KHATAKAR
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750623
|
|
MISS GEETA KHATAKAR
|
()
|
639
|
BILAIGARH
|
CH-16-006-058-001/100318 (Bamhanpuri)
|
3316006000NRG23080720220797275
|
12/07/2022
|
RAMDAS
|
3316006WL0013503
|
RAMDAS
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750993
|
|
MR RAMDAS KHATKAR
|
()
|
640
|
BILAIGARH
|
CH-16-006-058-001/100323 (Bamhanpuri)
|
3316006000NRG23080720220797281
|
12/07/2022
|
MANGALU
|
3316006WL0013503
|
MANGALU
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751148
|
|
MR MANGALU PRASAD SAHU
|
()
|
641
|
BILAIGARH
|
CH-16-006-058-001/100323 (Bamhanpuri)
|
3316006000NRG23080720220797282
|
12/07/2022
|
SHYAMKUMARI
|
3316006WL0013503
|
SHYAMKUMARI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750555
|
|
MR POORAVA LAL SAHU
|
()
|
642
|
BILAIGARH
|
CH-16-006-058-001/100344 (Bamhanpuri)
|
3316006000NRG23080720220797288
|
12/07/2022
|
SHILA KUMARI
|
3316006WL0013503
|
SHILA KUMARI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751047
|
|
PADMASHRI SHILA SAHU
|
()
|
643
|
BILAIGARH
|
CH-16-006-058-001/100345 (Bamhanpuri)
|
3316006000NRG23080720220797289
|
12/07/2022
|
DHANABAI
|
3316006WL0013503
|
DHANABAI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750747
|
|
MRS DHANA BAI RATRE
|
()
|
644
|
BILAIGARH
|
CH-16-006-058-001/100347 (Bamhanpuri)
|
3316006000NRG23080720220797290
|
12/07/2022
|
SAHAS RAM
|
3316006WL0013503
|
SAHAS RAM
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750743
|
|
MR SAHASRAM KHATKAR
|
()
|
645
|
BILAIGARH
|
CH-16-006-058-001/100348 (Bamhanpuri)
|
3316006000NRG23080720220797291
|
12/07/2022
|
SUKMAT
|
3316006WL0013503
|
SUKMAT
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750748
|
|
MRS SUKMAT BAI MANIKPARUI
|
()
|
646
|
BILAIGARH
|
CH-16-006-058-001/100349 (Bamhanpuri)
|
3316006000NRG23080720220797293
|
12/07/2022
|
BANWARI
|
3316006WL0013503
|
BANWARI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750744
|
|
MR BANWARILAL MAHILANGE
|
()
|
647
|
BILAIGARH
|
CH-16-006-058-001/100349 (Bamhanpuri)
|
3316006000NRG23080720220797292
|
12/07/2022
|
KAMLA
|
3316006WL0013503
|
KAMLA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750745
|
|
MRS KAMLA MAHILANGE
|
()
|
648
|
BILAIGARH
|
CH-16-006-058-001/100350 (Bamhanpuri)
|
3316006000NRG23080720220797295
|
12/07/2022
|
MURLIDHAR
|
3316006WL0013503
|
MURLIDHAR
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750836
|
|
MR MURLIDHAR SAHU
|
()
|
649
|
BILAIGARH
|
CH-16-006-058-001/100356 (Bamhanpuri)
|
3316006000NRG23080720220797297
|
12/07/2022
|
GANESHRAM
|
3316006WL0013503
|
GANESHRAM
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750756
|
|
MR GANESH RAM KHATAKAR
|
()
|
650
|
BILAIGARH
|
CH-16-006-058-001/100359 (Bamhanpuri)
|
3316006000NRG23080720220797298
|
12/07/2022
|
KAMLESH
|
3316006WL0013503
|
KAMLESH
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751036
|
|
MR KAMLESH KHATKAR
|
()
|
651
|
BILAIGARH
|
CH-16-006-058-001/100360 (Bamhanpuri)
|
3316006000NRG23080720220797299
|
12/07/2022
|
KIRIT YADAV
|
3316006WL0013503
|
KIRIT YADAV
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750772
|
|
MR KIRIT RAM
|
()
|
652
|
BILAIGARH
|
CH-16-006-058-001/100360 (Bamhanpuri)
|
3316006000NRG23080720220797300
|
12/07/2022
|
SARITA
|
3316006WL0013503
|
SARITA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750773
|
|
MRS SARITA YADAV
|
()
|
653
|
BILAIGARH
|
CH-16-006-058-001/100361 (Bamhanpuri)
|
3316006000NRG23080720220797302
|
12/07/2022
|
CHAMELI
|
3316006WL0013503
|
CHAMELI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750755
|
|
MRS CHAMELI BAI
|
()
|
654
|
BILAIGARH
|
CH-16-006-058-001/100361 (Bamhanpuri)
|
3316006000NRG23080720220797301
|
12/07/2022
|
FULSHING
|
3316006WL0013503
|
FULSHING
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750837
|
|
MR PHUL SING
|
()
|
655
|
BILAIGARH
|
CH-16-006-058-001/100363 (Bamhanpuri)
|
3316006000NRG23080720220797303
|
12/07/2022
|
VINDA
|
3316006WL0013503
|
VINDA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750762
|
|
MRS BINDA SAHU
|
()
|
656
|
BILAIGARH
|
CH-16-006-058-001/100383 (Bamhanpuri)
|
3316006000NRG23080720220797306
|
12/07/2022
|
HEMLATA BHARDWAJ
|
3316006WL0013503
|
HEMLATA BHARDWAJ
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750678
|
|
MRS HEMLATA BHARDWAJ
|
()
|
657
|
BILAIGARH
|
CH-16-006-058-001/100383 (Bamhanpuri)
|
3316006000NRG23080720220797307
|
12/07/2022
|
MAMTA BHARADWAJ
|
3316006WL0013503
|
MAMTA BHARADWAJ
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750676
|
|
MISS MAMTA BHARADWAJ
|
()
|
658
|
BILAIGARH
|
CH-16-006-058-001/104 (Bamhanpuri)
|
3316006000NRG23080720220797311
|
12/07/2022
|
PRAMOD
|
3316006WL0013503
|
PRAMOD
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750616
|
|
MRS PRAMOD KUMAR BHARDWAJ
|
()
|
659
|
BILAIGARH
|
CH-16-006-058-001/11 (Bamhanpuri)
|
3316006000NRG23080720220797318
|
12/07/2022
|
BENIMATI
|
3316006WL0013503
|
BENIMATI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750746
|
|
MRS BENIMATI SONWANI
|
()
|
660
|
BILAIGARH
|
CH-16-006-058-001/11 (Bamhanpuri)
|
3316006000NRG23080720220797319
|
12/07/2022
|
PREMSHEELA
|
3316006WL0013503
|
PREMSHEELA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750886
|
|
MS PREMSHEELA SONVANI
|
()
|
661
|
BILAIGARH
|
CH-16-006-058-001/135 (Bamhanpuri)
|
3316006000NRG23080720220797338
|
12/07/2022
|
BHUNESHWAR
|
3316006WL0013503
|
BHUNESHWAR
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750665
|
|
MR BHUNESHWAR YADAV
|
()
|
662
|
BILAIGARH
|
CH-16-006-058-001/135 (Bamhanpuri)
|
3316006000NRG23080720220797339
|
12/07/2022
|
NARSHING BAI
|
3316006WL0013503
|
NARSHING BAI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750660
|
|
MRS NARSINGH BAI YADAV
|
()
|
663
|
BILAIGARH
|
CH-16-006-058-001/138 (Bamhanpuri)
|
3316006000NRG23080720220797341
|
12/07/2022
|
DEV LAL
|
3316006WL0013503
|
DEV LAL
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750749
|
|
MR DEV LAL KHATKAR
|
()
|
664
|
BILAIGARH
|
CH-16-006-058-001/145 (Bamhanpuri)
|
3316006000NRG23080720220797348
|
12/07/2022
|
MOHANBAI
|
3316006WL0013503
|
MOHANBAI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750663
|
|
MRS MOHANBAI KHATKAR
|
()
|
665
|
BILAIGARH
|
CH-16-006-058-001/145 (Bamhanpuri)
|
3316006000NRG23080720220797347
|
12/07/2022
|
ROHIT KUMAR
|
3316006WL0013503
|
ROHIT KUMAR
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750683
|
|
MR ROHIT KUMAR KHATKAR
|
()
|
666
|
BILAIGARH
|
CH-16-006-058-001/169 (Bamhanpuri)
|
3316006000NRG23080720220797371
|
12/07/2022
|
GANGADHAR
|
3316006WL0013503
|
GANGADHAR
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750761
|
|
MR GANGADHAR SAHU
|
()
|
667
|
BILAIGARH
|
CH-16-006-058-001/176 (Bamhanpuri)
|
3316006000NRG23080720220797380
|
12/07/2022
|
PREMBAI
|
3316006WL0013503
|
PREMBAI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751099
|
|
MRS PREM BAI RATNAKAR
|
()
|
668
|
BILAIGARH
|
CH-16-006-058-001/177 (Bamhanpuri)
|
3316006000NRG23080720220797382
|
12/07/2022
|
PARWATI
|
3316006WL0013503
|
PARWATI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750777
|
|
MR PARWATI KHATKAR
|
()
|
669
|
BILAIGARH
|
CH-16-006-058-001/178 (Bamhanpuri)
|
3316006000NRG23080720220797383
|
12/07/2022
|
GOVINDRAM
|
3316006WL0013503
|
GOVINDRAM
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750996
|
|
MR GOVIND RAM
|
()
|
670
|
BILAIGARH
|
CH-16-006-058-001/184 (Bamhanpuri)
|
3316006000NRG23080720220797388
|
12/07/2022
|
NIRABAI
|
3316006WL0013503
|
NIRABAI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750741
|
|
MRS NIRA BAI KHATKAR
|
()
|
671
|
BILAIGARH
|
CH-16-006-058-001/188 (Bamhanpuri)
|
3316006000NRG23080720220797391
|
12/07/2022
|
BHARAT
|
3316006WL0013503
|
BHARAT
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750764
|
|
MR BHARAT LAL KHATAKAR
|
()
|
672
|
BILAIGARH
|
CH-16-006-058-001/194 (Bamhanpuri)
|
3316006000NRG23080720220797395
|
12/07/2022
|
KISHNOPRASAD
|
3316006WL0013503
|
KISHNOPRASAD
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751103
|
|
MR KRISHNO PRASAD SAHU
|
()
|
673
|
BILAIGARH
|
CH-16-006-058-001/196 (Bamhanpuri)
|
3316006000NRG23080720220797396
|
12/07/2022
|
DHARMNARAYAN
|
3316006WL0013503
|
DHARMNARAYAN
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750707
|
|
MR DHARM NARAYAN SAHU
|
()
|
674
|
BILAIGARH
|
CH-16-006-058-001/196 (Bamhanpuri)
|
3316006000NRG23080720220797397
|
12/07/2022
|
LILABAI
|
3316006WL0013503
|
LILABAI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750697
|
|
MR DHARM NARAYAN SAHU
|
()
|
675
|
BILAIGARH
|
CH-16-006-058-001/237 (Bamhanpuri)
|
3316006000NRG23080720220797423
|
12/07/2022
|
DAYARAM
|
3316006WL0013503
|
DAYARAM
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751090
|
|
MR DAYA RAM SAHU
|
()
|
676
|
BILAIGARH
|
CH-16-006-058-001/237 (Bamhanpuri)
|
3316006000NRG23080720220797424
|
12/07/2022
|
SADHMATI
|
3316006WL0013503
|
SADHMATI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751037
|
|
MRS SADHMATI BAI SAHU
|
()
|
677
|
BILAIGARH
|
CH-16-006-058-001/238 (Bamhanpuri)
|
3316006000NRG23080720220797425
|
12/07/2022
|
KAUSHILYA
|
3316006WL0013503
|
KAUSHILYA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750661
|
|
MRS KAUSHALYA SAHU
|
()
|
678
|
BILAIGARH
|
CH-16-006-058-001/291 (Bamhanpuri)
|
3316006000NRG23080720220797457
|
12/07/2022
|
KRISHNA BAI
|
3316006WL0013503
|
KRISHNA BAI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750765
|
|
MISS KRISHNA SAHU
|
()
|
679
|
BILAIGARH
|
CH-16-006-058-001/293 (Bamhanpuri)
|
3316006000NRG23080720220797458
|
12/07/2022
|
GHASI
|
3316006WL0013503
|
GHASI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750751
|
|
MR GHASI DAS SO RATI DAS
|
()
|
680
|
BILAIGARH
|
CH-16-006-058-001/305 (Bamhanpuri)
|
3316006000NRG23080720220797464
|
12/07/2022
|
DHAJABAI
|
3316006WL0013503
|
DHAJABAI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750656
|
|
MRS DHAJA BAI NIRALA
|
()
|
681
|
BILAIGARH
|
CH-16-006-058-001/305 (Bamhanpuri)
|
3316006000NRG23080720220797463
|
12/07/2022
|
LAHARAM
|
3316006WL0013503
|
LAHARAM
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750662
|
|
MR LAHARAM NIRALA
|
()
|
682
|
BILAIGARH
|
CH-16-006-058-001/34 (Bamhanpuri)
|
3316006000NRG23080720220797471
|
12/07/2022
|
DARSU
|
3316006WL0013503
|
DARSU
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750796
|
|
MR DARSU BHARDWAJ
|
()
|
683
|
BILAIGARH
|
CH-16-006-058-001/345 (Bamhanpuri)
|
3316006000NRG23080720220797477
|
12/07/2022
|
GANESHI
|
3316006WL0013503
|
GANESHI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750689
|
|
MRS GANESH BAI KHATKAR
|
()
|
684
|
BILAIGARH
|
CH-16-006-058-001/348 (Bamhanpuri)
|
3316006000NRG23080720220797480
|
12/07/2022
|
GOPAL
|
3316006WL0013503
|
GOPAL
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750666
|
|
MR GOPAL PRASAD NIRALA
|
()
|
685
|
BILAIGARH
|
CH-16-006-058-001/355 (Bamhanpuri)
|
3316006000NRG23080720220797484
|
12/07/2022
|
DEV KUMARI
|
3316006WL0013503
|
DEV KUMARI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750742
|
|
MS DEV KUMARI KHATKER
|
()
|
686
|
BILAIGARH
|
CH-16-006-058-001/360 (Bamhanpuri)
|
3316006000NRG23080720220797487
|
12/07/2022
|
VINOD
|
3316006WL0013503
|
VINOD
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750778
|
|
MR VINOD KUMAR KHATKER
|
()
|
687
|
BILAIGARH
|
CH-16-006-058-001/364 (Bamhanpuri)
|
3316006000NRG23080720220797491
|
12/07/2022
|
REWATI
|
3316006WL0013503
|
REWATI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750780
|
|
MRS REVTI KHATKAR
|
()
|
688
|
BILAIGARH
|
CH-16-006-058-001/369 (Bamhanpuri)
|
3316006000NRG23080720220797494
|
12/07/2022
|
DEV KUMAR
|
3316006WL0013503
|
DEV KUMAR
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750754
|
|
MR DEVKUMAR KHATKER
|
()
|
689
|
BILAIGARH
|
CH-16-006-058-001/373 (Bamhanpuri)
|
3316006000NRG23080720220797497
|
12/07/2022
|
SHYAMSINGH
|
3316006WL0013503
|
SHYAMSINGH
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750708
|
|
MR SHYAM SINGH BANJARE
|
()
|
690
|
BILAIGARH
|
CH-16-006-058-001/374 (Bamhanpuri)
|
3316006000NRG23080720220797499
|
12/07/2022
|
LALITA
|
3316006WL0013503
|
LALITA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750774
|
|
MRS LALITA RATNAKAR
|
()
|
691
|
BILAIGARH
|
CH-16-006-058-001/378 (Bamhanpuri)
|
3316006000NRG23080720220797503
|
12/07/2022
|
OMKUMARI SAHU
|
3316006WL0013503
|
OMKUMARI SAHU
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750487
|
|
MRS OMKUMARI SAHU
|
()
|
692
|
BILAIGARH
|
CH-16-006-058-001/378 (Bamhanpuri)
|
3316006000NRG23080720220797502
|
12/07/2022
|
RAMKUMAR
|
3316006WL0013503
|
RAMKUMAR
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750938
|
|
MR RAM KUMAR SAHU
|
()
|
693
|
BILAIGARH
|
CH-16-006-058-001/388 (Bamhanpuri)
|
3316006000NRG23080720220797511
|
12/07/2022
|
KHEM BAI
|
3316006WL0013503
|
KHEM BAI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751153
|
|
MRS FULBAI SAHU
|
()
|
694
|
BILAIGARH
|
CH-16-006-058-001/388 (Bamhanpuri)
|
3316006000NRG23080720220797510
|
12/07/2022
|
PARAS NATH
|
3316006WL0013503
|
PARAS NATH
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750739
|
|
MR PARAS NATH SAHU
|
()
|
695
|
BILAIGARH
|
CH-16-006-058-001/388 (Bamhanpuri)
|
3316006000NRG23080720220797512
|
12/07/2022
|
RAMANAND
|
3316006WL0013503
|
RAMANAND
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750997
|
|
MR RAMANAND SAHU
|
()
|
696
|
BILAIGARH
|
CH-16-006-058-001/391 (Bamhanpuri)
|
3316006000NRG23080720220797515
|
12/07/2022
|
MOHINI
|
3316006WL0013503
|
MOHINI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750939
|
|
MR DEVENDRA KUMAR SAHU
|
()
|
697
|
BILAIGARH
|
CH-16-006-058-001/392 (Bamhanpuri)
|
3316006000NRG23080720220797516
|
12/07/2022
|
SHIV PRASAD
|
3316006WL0013503
|
SHIV PRASAD
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750781
|
|
MR SHIVPRASAD BHARDWAJ
|
()
|
698
|
BILAIGARH
|
CH-16-006-058-001/453 (Bamhanpuri)
|
3316006000NRG23080720220797536
|
12/07/2022
|
BUTANA
|
3316006WL0013503
|
BUTANA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750753
|
|
MRS BUTANA BAI SAHU
|
()
|
699
|
BILAIGARH
|
CH-16-006-058-001/458 (Bamhanpuri)
|
3316006000NRG23080720220797538
|
12/07/2022
|
GHANSHYAM
|
3316006WL0013503
|
GHANSHYAM
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750769
|
|
MR GHANASHYAM KHATAKAR
|
()
|
700
|
BILAIGARH
|
CH-16-006-058-001/472 (Bamhanpuri)
|
3316006000NRG23080720220797543
|
12/07/2022
|
BARATRAM
|
3316006WL0013503
|
BARATRAM
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750848
|
|
MR BARAT RAM YADAV
|
()
|
701
|
BILAIGARH
|
CH-16-006-058-001/472 (Bamhanpuri)
|
3316006000NRG23080720220797542
|
12/07/2022
|
NIRABAI
|
3316006WL0013503
|
NIRABAI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750849
|
|
MRS NEERA BAI YADAV
|
()
|
702
|
BILAIGARH
|
CH-16-006-058-001/493 (Bamhanpuri)
|
3316006000NRG23080720220797546
|
12/07/2022
|
AMARIT LAL
|
3316006WL0013503
|
AMARIT LAL
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750937
|
|
MR AMRUT LAL MANIKPURI
|
()
|
703
|
BILAIGARH
|
CH-16-006-058-001/50 (Bamhanpuri)
|
3316006000NRG23080720220797551
|
12/07/2022
|
BHOLA
|
3316006WL0013503
|
BHOLA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750740
|
|
MR BHOLARAM SAHU
|
()
|
704
|
BILAIGARH
|
CH-16-006-058-001/501 (Bamhanpuri)
|
3316006000NRG23080720220797556
|
12/07/2022
|
VINITA YADAV
|
3316006WL0013503
|
VINITA YADAV
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750995
|
|
MRS VINITA YADAV
|
()
|
705
|
BILAIGARH
|
CH-16-006-058-001/501 (Bamhanpuri)
|
3316006000NRG23080720220797555
|
12/07/2022
|
VISHK KUMAR
|
3316006WL0013503
|
VISHK KUMAR
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750994
|
|
MR VASHIK KUMAR YADAV
|
()
|
706
|
BILAIGARH
|
CH-16-006-058-001/521 (Bamhanpuri)
|
3316006000NRG23080720220797561
|
12/07/2022
|
NISHA
|
3316006WL0013503
|
NISHA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751048
|
|
MRS NISHA BHARDWAJ
|
()
|
707
|
BILAIGARH
|
CH-16-006-058-001/56 (Bamhanpuri)
|
3316006000NRG23080720220797569
|
12/07/2022
|
KENWARA
|
3316006WL0013503
|
KENWARA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750617
|
|
MISS KEWRA JATWAR
|
()
|
708
|
BILAIGARH
|
CH-16-006-058-001/63 (Bamhanpuri)
|
3316006000NRG23080720220797577
|
12/07/2022
|
JAWALA
|
3316006WL0013503
|
JAWALA
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751010
|
|
MR JVALA PRASAD KHATKAR
|
()
|
709
|
BILAIGARH
|
CH-16-006-058-001/68 (Bamhanpuri)
|
3316006000NRG23080720220797580
|
12/07/2022
|
SET RAM
|
3316006WL0013503
|
SET RAM
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750482
|
|
MR SETRAM BHARDWAJ
|
()
|
710
|
BILAIGARH
|
CH-16-006-058-001/70 (Bamhanpuri)
|
3316006000NRG23080720220797581
|
12/07/2022
|
KANTI BAI
|
3316006WL0013503
|
KANTI BAI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750766
|
|
MRS KATI BAI
|
()
|
711
|
BILAIGARH
|
CH-16-006-058-001/73 (Bamhanpuri)
|
3316006000NRG23080720220797584
|
12/07/2022
|
MANTORI
|
3316006WL0013503
|
MANTORI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750713
|
|
MRS PANTORI KHATKAR
|
()
|
712
|
BILAIGARH
|
CH-16-006-058-001/76 (Bamhanpuri)
|
3316006000NRG23080720220797588
|
12/07/2022
|
JANKI
|
3316006WL0013503
|
JANKI
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186751147
|
|
MRS JANKI BAI NIRALA
|
()
|
713
|
BILAIGARH
|
CH-16-006-058-001/76 (Bamhanpuri)
|
3316006000NRG23080720220797587
|
12/07/2022
|
MOHAN
|
3316006WL0013503
|
MOHAN
|
00415
|
SBIN0009747
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750664
|
|
MR MOHAN LAL NIRALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135730
|
135730
|
|
|
|
|
|
|
|
714
|
BILAIGARH
|
CH-16-006-048-001/572 (Rikotar)
|
3316006000NRG23080720220799965
|
12/07/2022
|
YASHODA
|
3316006WL0013564
|
YASHODA
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750540
|
|
MISS YASHODA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
715
|
BILAIGARH
|
CH-16-006-020-004/30022 (Piperbhawana)
|
3316006000NRG23080720220799535
|
12/07/2022
|
HEMKUMAR
|
3316006WL0013552
|
HEMKUMAR
|
00415
|
SBIN0015771
|
1200
|
1200
|
Rejected
|
19/07/2022
|
|
3186750680
|
No Such Account
|
|
|
716
|
BILAIGARH
|
CH-16-006-020-004/30160 (Piperbhawana)
|
3316006000NRG23080720220799538
|
12/07/2022
|
CHANDRAM
|
3316006WL0013552
|
CHANDRAM
|
00415
|
SBIN0015771
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186750959
|
|
MR CHANDRAM MIRI
|
()
|
717
|
BILAIGARH
|
CH-16-006-020-004/30160 (Piperbhawana)
|
3316006000NRG23080720220799540
|
12/07/2022
|
TIKARAM
|
3316006WL0013552
|
TIKARAM
|
00415
|
SBIN0015771
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186751045
|
|
MR TIKARAM MIRI
|
()
|
718
|
BILAIGARH
|
CH-16-006-031-001/10811 (Jhumka)
|
3316006000NRG23080720220798804
|
12/07/2022
|
TARKESHWARI
|
3316006WL0013540
|
TARKESHWARI
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750901
|
|
MISS TARKESHWARI
|
()
|
719
|
BILAIGARH
|
CH-16-006-031-001/10826 (Jhumka)
|
3316006000NRG23080720220798819
|
12/07/2022
|
OMPRAKASH
|
3316006WL0013540
|
OMPRAKASH
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750544
|
|
MR OMPRAKASH SAHU
|
()
|
720
|
BILAIGARH
|
CH-16-006-031-001/10866 (Jhumka)
|
3316006000NRG23080720220798842
|
12/07/2022
|
SANTOSH
|
3316006WL0013540
|
SANTOSH
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750758
|
|
MR SANTOSH SAHU
|
()
|
721
|
BILAIGARH
|
CH-16-006-031-001/10911 (Jhumka)
|
3316006000NRG23080720220798877
|
12/07/2022
|
SUMAN
|
3316006WL0013540
|
SUMAN
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751095
|
|
MISS SUMAN
|
()
|
722
|
BILAIGARH
|
CH-16-006-031-001/10984 (Jhumka)
|
3316006000NRG23080720220798908
|
12/07/2022
|
RAOSHANI
|
3316006WL0013540
|
RAOSHANI
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751043
|
|
MISS ROSHANI SAHU
|
()
|
723
|
BILAIGARH
|
CH-16-006-031-001/10999 (Jhumka)
|
3316006000NRG23080720220798914
|
12/07/2022
|
KACHARABAI
|
3316006WL0013540
|
KACHARABAI
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751092
|
|
MRS KACHRA CHAUHAN
|
()
|
724
|
BILAIGARH
|
CH-16-006-031-001/20043 (Jhumka)
|
3316006000NRG23080720220798925
|
12/07/2022
|
krishnalal
|
3316006WL0013540
|
krishnalal
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750857
|
|
MR KRISHNA DAYAL SO NARAYAN PRASAD
|
()
|
725
|
BILAIGARH
|
CH-16-006-031-001/20043 (Jhumka)
|
3316006000NRG23080720220798926
|
12/07/2022
|
SOMNATH
|
3316006WL0013540
|
SOMNATH
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751042
|
|
MR SOMNATH CHAUHAN
|
()
|
726
|
BILAIGARH
|
CH-16-006-031-001/20058 (Jhumka)
|
3316006000NRG23080720220798936
|
12/07/2022
|
KAJAL
|
3316006WL0013540
|
KAJAL
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750681
|
|
MRS KAJAL
|
()
|
727
|
BILAIGARH
|
CH-16-006-031-001/20091 (Jhumka)
|
3316006000NRG23080720220798946
|
12/07/2022
|
GAORAV
|
3316006WL0013540
|
GAORAV
|
00415
|
SBIN0015771
|
840
|
840
|
Processed
|
19/07/2022
|
|
3186750847
|
|
MR GAURAV KHUTE
|
()
|
728
|
BILAIGARH
|
CH-16-006-031-001/30005 (Jhumka)
|
3316006000NRG23080720220798952
|
12/07/2022
|
RUKHMANI
|
3316006WL0013540
|
RUKHMANI
|
00415
|
SBIN0015771
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750891
|
|
MISS RUKHMANI JANGDE
|
()
|
729
|
BILAIGARH
|
CH-16-006-031-001/30035 (Jhumka)
|
3316006000NRG23080720220798960
|
12/07/2022
|
CHINTAPRASAD
|
3316006WL0013540
|
CHINTAPRASAD
|
00415
|
SBIN0015771
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751094
|
|
MR CHINTA PRASAD
|
()
|
730
|
BILAIGARH
|
CH-16-006-031-001/30035 (Jhumka)
|
3316006000NRG23080720220798961
|
12/07/2022
|
JYOTI
|
3316006WL0013540
|
JYOTI
|
00415
|
SBIN0015771
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186751149
|
|
MISS JYOTI SAHU
|
()
|
731
|
BILAIGARH
|
CH-16-006-031-001/30042 (Jhumka)
|
3316006000NRG23080720220798962
|
12/07/2022
|
NARAYAN
|
3316006WL0013540
|
NARAYAN
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750619
|
|
MR NARAYAN YADAV
|
()
|
732
|
BILAIGARH
|
CH-16-006-031-001/30043 (Jhumka)
|
3316006000NRG23080720220798965
|
12/07/2022
|
SAGAR BAI
|
3316006WL0013540
|
SAGAR BAI
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751056
|
|
MRS SAGAR BAI SAHU
|
()
|
733
|
BILAIGARH
|
CH-16-006-031-001/30043 (Jhumka)
|
3316006000NRG23080720220798964
|
12/07/2022
|
TOSHAN PRASAD
|
3316006WL0013540
|
TOSHAN PRASAD
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751058
|
|
MR TOSHAN PRASAD SAHU
|
()
|
734
|
BILAIGARH
|
CH-16-006-031-001/30047 (Jhumka)
|
3316006000NRG23080720220798966
|
12/07/2022
|
YOGESH
|
3316006WL0013540
|
YOGESH
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751057
|
|
MR YOGESH KUMAR SAHU
|
()
|
735
|
BILAIGARH
|
CH-16-006-031-001/975 (Jhumka)
|
3316006000NRG23080720220798996
|
12/07/2022
|
GOPAL
|
3316006WL0013540
|
GOPAL
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186750750
|
|
MR GOPAL YADAV
|
()
|
736
|
BILAIGARH
|
CH-16-006-031-001/975 (Jhumka)
|
3316006000NRG23080720220798997
|
12/07/2022
|
GOPI
|
3316006WL0013540
|
GOPI
|
00415
|
SBIN0015771
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186751055
|
|
MR GOPI YADAV
|
()
|
737
|
BILAIGARH
|
CH-16-006-037-001/1556 (Pawni)
|
3316006000NRG23080720220796965
|
12/07/2022
|
PUSHPENDRA SAHU
|
3316006WL0013496
|
PUSHPENDRA SAHU
|
00415
|
SBIN0015771
|
900
|
900
|
Processed
|
19/07/2022
|
|
3186750477
|
|
MR PUSHPENDRA KUMAR SAHU
|
()
|
738
|
BILAIGARH
|
CH-16-006-048-001/109 (Rikotar)
|
3316006000NRG23080720220799952
|
12/07/2022
|
DEVENDRA KUMAR SAHU
|
3316006WL0013564
|
DEVENDRA KUMAR SAHU
|
00415
|
SBIN0015771
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750547
|
|
MR DEVENDRA KUMAR SAHU
|
()
|
739
|
BILAIGARH
|
CH-16-006-048-001/109 (Rikotar)
|
3316006000NRG23080720220799953
|
12/07/2022
|
MEENA
|
3316006WL0013564
|
MEENA
|
00415
|
SBIN0015771
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750682
|
|
MRS NEENA SAHU
|
()
|
740
|
BILAIGARH
|
CH-16-006-048-001/442 (Rikotar)
|
3316006000NRG23080720220799956
|
12/07/2022
|
PARVATI KUMARI SAHU
|
3316006WL0013564
|
PARVATI KUMARI SAHU
|
00415
|
SBIN0015771
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750907
|
|
MRS PARVATI KUMARI SAHU
|
()
|
741
|
BILAIGARH
|
CH-16-006-048-001/569 (Rikotar)
|
3316006000NRG23080720220799964
|
12/07/2022
|
KUSUM SAHU
|
3316006WL0013564
|
KUSUM SAHU
|
00415
|
SBIN0015771
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750541
|
|
MRS KUSUM SAHU
|
()
|
742
|
BILAIGARH
|
CH-16-006-048-001/575 (Rikotar)
|
3316006000NRG23080720220799967
|
12/07/2022
|
ALAGMATI
|
3316006WL0013564
|
ALAGMATI
|
00415
|
SBIN0015771
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3186751164
|
|
MRS ALAGMATI SAHU
|
()
|
743
|
BILAIGARH
|
CH-16-006-048-001/88 (Rikotar)
|
3316006000NRG23080720220799972
|
12/07/2022
|
PITAMBAR
|
3316006WL0013564
|
PITAMBAR
|
00415
|
SBIN0015771
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750738
|
|
MR PITAMBAR YADAV
|
()
|
744
|
BILAIGARH
|
CH-16-006-056-001/12 (Madaibhata)
|
3316006000NRG23080720220795977
|
12/07/2022
|
JEETRAM SAHU
|
3316006WL0013489
|
JEETRAM SAHU
|
00415
|
SBIN0015771
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750943
|
|
MR JEET RAM SAHU
|
()
|
745
|
BILAIGARH
|
CH-16-006-056-001/226 (Madaibhata)
|
3316006000NRG23080720220796046
|
12/07/2022
|
BODHRAM
|
3316006WL0013489
|
BODHRAM
|
00415
|
SBIN0015771
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186750659
|
|
MRS ALKA RATRE
|
()
|
746
|
BILAIGARH
|
CH-16-006-058-001/101 (Bamhanpuri)
|
3316006000NRG23080720220797309
|
12/07/2022
|
BODHRAM
|
3316006WL0013503
|
BODHRAM
|
00415
|
SBIN0015771
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750629
|
|
MR LALA RAM SAHU
|
()
|
747
|
BILAIGARH
|
CH-16-006-058-001/116 (Bamhanpuri)
|
3316006000NRG23080720220797325
|
12/07/2022
|
SHIVPRASAD
|
3316006WL0013503
|
SHIVPRASAD
|
00415
|
SBIN0015771
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750483
|
|
MR SHIV PRASAD RATNAKAR
|
()
|
748
|
BILAIGARH
|
CH-16-006-058-001/158 (Bamhanpuri)
|
3316006000NRG23080720220797360
|
12/07/2022
|
PUNIRAM
|
3316006WL0013503
|
PUNIRAM
|
00415
|
SBIN0015771
|
500
|
500
|
Rejected
|
19/07/2022
|
|
3186750679
|
No Such Account
|
|
|
749
|
BILAIGARH
|
CH-16-006-058-001/396 (Bamhanpuri)
|
3316006000NRG23080720220797630
|
12/07/2022
|
RAMAYANDAS
|
3316006WL0013505
|
RAMAYANDAS
|
00415
|
SBIN0015771
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186750637
|
|
MRS KAMLA BAI X
|
()
|
750
|
BILAIGARH
|
CH-16-006-058-001/441 (Bamhanpuri)
|
3316006000NRG23080720220797529
|
12/07/2022
|
CHHEDURAM
|
3316006WL0013503
|
CHHEDURAM
|
00415
|
SBIN0015771
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750630
|
|
MR BUDH RAM
|
()
|
751
|
BILAIGARH
|
CH-16-006-058-001/500 (Bamhanpuri)
|
3316006000NRG23080720220797554
|
12/07/2022
|
KHEM BAI
|
3316006WL0013503
|
KHEM BAI
|
00415
|
SBIN0015771
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750618
|
|
MR SURAJ SIDAR
|
()
|
752
|
BILAIGARH
|
CH-16-006-058-001/524 (Bamhanpuri)
|
3316006000NRG23080720220797563
|
12/07/2022
|
HEMLATA
|
3316006WL0013503
|
HEMLATA
|
00415
|
SBIN0015771
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750488
|
|
MRS RANI KHUTE
|
()
|
753
|
BILAIGARH
|
CH-16-006-058-001/77 (Bamhanpuri)
|
3316006000NRG23080720220797590
|
12/07/2022
|
SUMITRA BAI
|
3316006WL0013503
|
SUMITRA BAI
|
00415
|
SBIN0015771
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750628
|
|
MR CHANDRASEN MAHILANE
|
()
|
754
|
BILAIGARH
|
CH-16-006-058-001/90 (Bamhanpuri)
|
3316006000NRG23080720220797602
|
12/07/2022
|
DEV KUMAR
|
3316006WL0013503
|
DEV KUMAR
|
00415
|
SBIN0015771
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750627
|
|
MISS SEEMA KUMARI
|
()
|
755
|
BILAIGARH
|
CH-16-006-058-001/90 (Bamhanpuri)
|
3316006000NRG23080720220797601
|
12/07/2022
|
SET BAI
|
3316006WL0013503
|
SET BAI
|
00415
|
SBIN0015771
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750626
|
|
MISS SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36258
|
36258
|
|
|
|
|
|
|
|
756
|
BILAIGARH
|
CH-16-006-028-002/20164 (Tihalipali)
|
3316006000NRG23080720220797848
|
12/07/2022
|
GANESH
|
3316006WL0013517
|
GANESH
|
00415
|
SBIN0030414
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3186751009
|
|
MR GANESH RAM KHUNTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
757
|
BILAIGARH
|
CH-16-006-048-001/569 (Rikotar)
|
3316006000NRG23080720220799963
|
12/07/2022
|
GAURISHANKAR
|
3316006WL0013564
|
GAURISHANKAR
|
00415
|
SBIN0071174
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186750542
|
|
MR GAURISHANKAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
758
|
BILAIGARH
|
CH-16-006-058-001/98 (Bamhanpuri)
|
3316006000NRG23080720220797609
|
12/07/2022
|
AWADHRAM
|
3316006WL0013503
|
AWADHRAM
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750595
|
|
AWADHRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
759
|
BILAIGARH
|
CH-16-006-058-001/441 (Bamhanpuri)
|
3316006000NRG23080720220797528
|
12/07/2022
|
MAYAMATI
|
3316006WL0013503
|
MAYAMATI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
19/07/2022
|
|
3186750624
|
|
MAYAMATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
760
|
BILAIGARH
|
CH-16-006-058-001/98 (Bamhanpuri)
|
3316006000NRG23080720220797608
|
12/07/2022
|
KISHNOBAI
|
3316006WL0013503
|
KISHNOBAI
|
00703
|
AIRP0000001
|
500
|
500
|
Processed
|
20/07/2022
|
|
3186750809
|
|
KISHNOBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647046
|
647046
|
|
|
|
|
|
|
|