|
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
|
KASDOL
|
CH-16-005-095-001/301
()
|
3316005000NRG23020620220168916
|
24/06/2022
|
Sanjay
|
3316005WL0003689
|
Sanjay
|
00032
|
UTIB0002591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147791
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KASDOL
|
CH-16-005-095-001/75
()
|
3316005000NRG23210520220060641
|
24/06/2022
|
Ganpat
|
3316005WL0001751
|
Ganpat
|
00045
|
BARB0DBBASN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147008
|
|
Ganpat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KASDOL
|
CH-16-005-005-002/128
()
|
3316005000NRG23070620220248393
|
24/06/2022
|
Radhika kumari
|
3316005WL0004662
|
Radhika kumari
|
00045
|
BARB0DBKASD
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147015
|
|
Radhika kumari
|
()
|
|
4
|
KASDOL
|
CH-16-005-005-002/19
()
|
3316005000NRG23070620220248416
|
24/06/2022
|
Deepak kumar
|
3316005WL0004662
|
Deepak kumar
|
00045
|
BARB0DBKASD
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147011
|
|
Deepak kumar
|
()
|
|
5
|
KASDOL
|
CH-16-005-006-001/375
()
|
3316005000NRG23060620220228213
|
24/06/2022
|
Bhupendra kumar
|
3316005WL0004375
|
Bhupendra kumar
|
00045
|
BARB0DBKASD
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147009
|
|
Bhupendra kumar
|
()
|
|
6
|
KASDOL
|
CH-16-005-006-001/45
()
|
3316005000NRG23060620220228215
|
24/06/2022
|
Romi
|
3316005WL0004375
|
Romi
|
00045
|
BARB0DBKASD
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147014
|
|
Romi
|
()
|
|
7
|
KASDOL
|
CH-16-005-006-001/68
()
|
3316005000NRG23060620220228219
|
24/06/2022
|
POOJA
|
3316005WL0004375
|
POOJA
|
00045
|
BARB0DBKASD
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147012
|
|
POOJA
|
()
|
|
8
|
KASDOL
|
CH-16-005-010-001/417
()
|
3316005000NRG23310520220132275
|
24/06/2022
|
Arun
|
3316005WL0003127
|
Arun
|
00045
|
BARB0DBKASD
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147013
|
|
Arun
|
()
|
|
9
|
KASDOL
|
CH-16-005-010-001/417
()
|
3316005000NRG23310520220132276
|
24/06/2022
|
Hiramani
|
3316005WL0003127
|
Hiramani
|
00045
|
BARB0DBKASD
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147010
|
|
Hiramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
10
|
KASDOL
|
CH-16-005-082-001/52
()
|
3316005000NRG23060620220221182
|
24/06/2022
|
Sumitrabai
|
3316005WL0004265
|
Sumitrabai
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147018
|
|
Sumitrabai
|
()
|
|
11
|
KASDOL
|
CH-16-005-085-001/187
()
|
3316005000NRG23010620220156930
|
24/06/2022
|
Devki
|
3316005WL0003488
|
Devki
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147044
|
|
Devki
|
()
|
|
12
|
KASDOL
|
CH-16-005-085-001/196
()
|
3316005000NRG23010620220157876
|
24/06/2022
|
ravisankar
|
3316005WL0003505
|
ravisankar
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147017
|
|
ravisankar
|
()
|
|
13
|
KASDOL
|
CH-16-005-085-002/179
()
|
3316005000NRG23310520220130876
|
24/06/2022
|
digrilal
|
3316005WL0003093
|
digrilal
|
00045
|
BARB0PITMAH
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147016
|
|
digrilal
|
()
|
|
14
|
KASDOL
|
CH-16-005-085-002/326
()
|
3316005000NRG23310520220130887
|
24/06/2022
|
kavikumar
|
3316005WL0003093
|
kavikumar
|
00045
|
BARB0PITMAH
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147046
|
|
kavikumar
|
()
|
|
15
|
KASDOL
|
CH-16-005-085-002/326
()
|
3316005000NRG23010620220157595
|
24/06/2022
|
kavikumar
|
3316005WL0003500
|
kavikumar
|
00045
|
BARB0PITMAH
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147045
|
|
kavikumar
|
()
|
|
16
|
KASDOL
|
CH-16-005-085-002/326
()
|
3316005000NRG23010620220156883
|
24/06/2022
|
kavikumar
|
3316005WL0003487
|
kavikumar
|
00045
|
BARB0PITMAH
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147047
|
|
kavikumar
|
()
|
|
17
|
KASDOL
|
CH-16-005-085-002/68
()
|
3316005000NRG23010620220156904
|
24/06/2022
|
gouribai
|
3316005WL0003487
|
gouribai
|
00045
|
BARB0PITMAH
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147048
|
|
gouribai
|
()
|
|
18
|
KASDOL
|
CH-16-005-085-002/68
()
|
3316005000NRG23310520220130441
|
24/06/2022
|
gouribai
|
3316005WL0003078
|
gouribai
|
00045
|
BARB0PITMAH
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147049
|
|
gouribai
|
()
|
|
19
|
KASDOL
|
CH-16-005-085-002/68
()
|
3316005000NRG23310520220130903
|
24/06/2022
|
gouribai
|
3316005WL0003093
|
gouribai
|
00045
|
BARB0PITMAH
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147050
|
|
gouribai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10484
|
10484
|
|
|
|
|
|
|
|
|
20
|
KASDOL
|
CH-16-005-084-001/352
()
|
3316005000NRG23010620220151500
|
24/06/2022
|
nirmal
|
3316005WL0003404
|
nirmal
|
00078
|
CNRB0005265
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147051
|
|
nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
21
|
KASDOL
|
CH-16-005-028-002/416
()
|
3316005000NRG23230620220467514
|
24/06/2022
|
MOHAN LAL
|
3316005WL0007751
|
MOHAN LAL
|
00093
|
CRGB0000120
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147052
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
KASDOL
|
CH-16-005-036-001/162
()
|
3316005000NRG23230620220491689
|
24/06/2022
|
Fuleshwari
|
3316005WL0008102
|
Fuleshwari
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147100
|
|
Fuleshwari
|
()
|
|
23
|
KASDOL
|
CH-16-005-036-001/173-A
()
|
3316005000NRG23230620220491696
|
24/06/2022
|
Gangaprasad sahu
|
3316005WL0008102
|
Gangaprasad sahu
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147063
|
|
Gangaprasad sahu
|
()
|
|
24
|
KASDOL
|
CH-16-005-036-001/173-A
()
|
3316005000NRG23230620220491697
|
24/06/2022
|
Sushila bai
|
3316005WL0008102
|
Sushila bai
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147060
|
|
Sushila bai
|
()
|
|
25
|
KASDOL
|
CH-16-005-036-001/184-A
()
|
3316005000NRG23230620220491700
|
24/06/2022
|
Sunita sahu
|
3316005WL0008102
|
Sunita sahu
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147101
|
|
Sunita sahu
|
()
|
|
26
|
KASDOL
|
CH-16-005-036-001/193-A
()
|
3316005000NRG23230620220491703
|
24/06/2022
|
dayanand
|
3316005WL0008102
|
dayanand
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147099
|
|
dayanand
|
()
|
|
27
|
KASDOL
|
CH-16-005-036-001/203
()
|
3316005000NRG23230620220491708
|
24/06/2022
|
Nilkanth
|
3316005WL0008102
|
Nilkanth
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147055
|
|
Nilkanth
|
()
|
|
28
|
KASDOL
|
CH-16-005-036-001/205
()
|
3316005000NRG23230620220491714
|
24/06/2022
|
Janaki Kaiwartya
|
3316005WL0008102
|
Janaki Kaiwartya
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147104
|
|
Janaki Kaiwartya
|
()
|
|
29
|
KASDOL
|
CH-16-005-036-001/205
()
|
3316005000NRG23230620220491715
|
24/06/2022
|
Pramila
|
3316005WL0008102
|
Pramila
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147105
|
|
Pramila
|
()
|
|
30
|
KASDOL
|
CH-16-005-036-001/210
()
|
3316005000NRG23230620220491717
|
24/06/2022
|
Janaki bai
|
3316005WL0008102
|
Janaki bai
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147059
|
|
Janaki bai
|
()
|
|
31
|
KASDOL
|
CH-16-005-036-001/218-A
()
|
3316005000NRG23230620220491718
|
24/06/2022
|
Rajkumari
|
3316005WL0008102
|
Rajkumari
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147067
|
|
Rajkumari
|
()
|
|
32
|
KASDOL
|
CH-16-005-036-001/254-A
()
|
3316005000NRG23230620220491725
|
24/06/2022
|
Prakash Kumar
|
3316005WL0008102
|
Prakash Kumar
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147103
|
|
Prakash Kumar
|
()
|
|
33
|
KASDOL
|
CH-16-005-036-001/268-A
()
|
3316005000NRG23230620220491726
|
24/06/2022
|
Rohani sahu
|
3316005WL0008102
|
Rohani sahu
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147061
|
|
Rohani sahu
|
()
|
|
34
|
KASDOL
|
CH-16-005-036-001/278-A
()
|
3316005000NRG23230620220491732
|
24/06/2022
|
Jageshwari
|
3316005WL0008102
|
Jageshwari
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147095
|
|
Jageshwari
|
()
|
|
35
|
KASDOL
|
CH-16-005-036-001/278-A
()
|
3316005000NRG23230620220491731
|
24/06/2022
|
Ramakant
|
3316005WL0008102
|
Ramakant
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147102
|
|
Ramakant
|
()
|
|
36
|
KASDOL
|
CH-16-005-036-001/298-A
()
|
3316005000NRG23230620220491735
|
24/06/2022
|
Mina bai yadav
|
3316005WL0008102
|
Mina bai yadav
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147065
|
|
Mina bai yadav
|
()
|
|
37
|
KASDOL
|
CH-16-005-036-001/315-A
()
|
3316005000NRG23230620220491752
|
24/06/2022
|
Pramila
|
3316005WL0008102
|
Pramila
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147066
|
|
Pramila
|
()
|
|
38
|
KASDOL
|
CH-16-005-036-001/32
()
|
3316005000NRG23230620220491753
|
24/06/2022
|
Bodhram
|
3316005WL0008102
|
Bodhram
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147053
|
|
Bodhram
|
()
|
|
39
|
KASDOL
|
CH-16-005-036-001/389-A
()
|
3316005000NRG23230620220491768
|
24/06/2022
|
Bhagwati
|
3316005WL0008102
|
Bhagwati
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147064
|
|
Bhagwati
|
()
|
|
40
|
KASDOL
|
CH-16-005-036-001/391
()
|
3316005000NRG23230620220491775
|
24/06/2022
|
Ramnarayan
|
3316005WL0008102
|
Ramnarayan
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147056
|
|
Ramnarayan
|
()
|
|
41
|
KASDOL
|
CH-16-005-036-001/470
()
|
3316005000NRG23230620220491783
|
24/06/2022
|
Gosawami
|
3316005WL0008102
|
Gosawami
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147094
|
|
Gosawami
|
()
|
|
42
|
KASDOL
|
CH-16-005-036-001/470
()
|
3316005000NRG23230620220491784
|
24/06/2022
|
Rameshwari
|
3316005WL0008102
|
Rameshwari
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147096
|
|
Rameshwari
|
()
|
|
43
|
KASDOL
|
CH-16-005-036-001/52
()
|
3316005000NRG23230620220491789
|
24/06/2022
|
Pramila sahu
|
3316005WL0008102
|
Pramila sahu
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147097
|
|
Pramila sahu
|
()
|
|
44
|
KASDOL
|
CH-16-005-036-001/545-B
()
|
3316005000NRG23230620220491793
|
24/06/2022
|
Sharmila devi Madhukar
|
3316005WL0008102
|
Sharmila devi Madhukar
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147098
|
|
Sharmila devi Madhukar
|
()
|
|
45
|
KASDOL
|
CH-16-005-036-001/550
()
|
3316005000NRG23230620220491799
|
24/06/2022
|
Bhupendra Khunte
|
3316005WL0008102
|
Bhupendra Khunte
|
00093
|
CRGB0000156
|
600
|
600
|
Processed
|
08/07/2022
|
|
2913147057
|
|
Bhupendra Khunte
|
()
|
|
46
|
KASDOL
|
CH-16-005-036-001/59-A
()
|
3316005000NRG23230620220491801
|
24/06/2022
|
Arati Shriwas
|
3316005WL0008102
|
Arati Shriwas
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147068
|
|
Arati Shriwas
|
()
|
|
47
|
KASDOL
|
CH-16-005-036-001/59-A
()
|
3316005000NRG23230620220491800
|
24/06/2022
|
Krishano prasad
|
3316005WL0008102
|
Krishano prasad
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147054
|
|
Krishano prasad
|
()
|
|
48
|
KASDOL
|
CH-16-005-036-001/60-A
()
|
3316005000NRG23230620220491802
|
24/06/2022
|
Hira ram
|
3316005WL0008102
|
Hira ram
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147062
|
|
Hira ram
|
()
|
|
49
|
KASDOL
|
CH-16-005-036-001/60-A
()
|
3316005000NRG23230620220491803
|
24/06/2022
|
Menna Sahu
|
3316005WL0008102
|
Menna Sahu
|
00093
|
CRGB0000156
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147058
|
|
Menna Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20040
|
20040
|
|
|
|
|
|
|
|
|
50
|
KASDOL
|
CH-16-005-005-002/295
()
|
3316005000NRG23070620220248459
|
24/06/2022
|
tiranga
|
3316005WL0004662
|
tiranga
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913147340
|
|
tiranga
|
()
|
|
51
|
KASDOL
|
CH-16-005-006-001/33
()
|
3316005000NRG23170520220033503
|
24/06/2022
|
Indu
|
3316005WL0001024
|
Indu
|
00093
|
SBIN0RRCHGB
|
404
|
404
|
Processed
|
08/07/2022
|
|
2913147693
|
|
Indu
|
()
|
|
52
|
KASDOL
|
CH-16-005-006-001/33
()
|
3316005000NRG23060620220228212
|
24/06/2022
|
Indu
|
3316005WL0004375
|
Indu
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147692
|
|
Indu
|
()
|
|
53
|
KASDOL
|
CH-16-005-008-002/141
()
|
3316005000NRG23170520220032934
|
24/06/2022
|
malechh
|
3316005WL0000969
|
malechh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147759
|
|
malechh
|
()
|
|
54
|
KASDOL
|
CH-16-005-010-001/486
()
|
3316005000NRG23310520220132281
|
24/06/2022
|
KRISHNA
|
3316005WL0003127
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147069
|
|
KRISHNA
|
()
|
|
55
|
KASDOL
|
CH-16-005-010-001/486
()
|
3316005000NRG23310520220132280
|
24/06/2022
|
MANOJ
|
3316005WL0003127
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147070
|
|
MANOJ
|
()
|
|
56
|
KASDOL
|
CH-16-005-016-002/100
()
|
3316005000NRG23170520220033195
|
24/06/2022
|
Ganeshi
|
3316005WL0000986
|
Ganeshi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147187
|
|
Ganeshi
|
()
|
|
57
|
KASDOL
|
CH-16-005-016-002/100
()
|
3316005000NRG23170520220033194
|
24/06/2022
|
Syamlal
|
3316005WL0000986
|
Syamlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147186
|
|
Syamlal
|
()
|
|
58
|
KASDOL
|
CH-16-005-016-002/125
()
|
3316005000NRG23170520220033196
|
24/06/2022
|
Sukawara
|
3316005WL0000986
|
Sukawara
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147194
|
|
Sukawara
|
()
|
|
59
|
KASDOL
|
CH-16-005-028-002/416
()
|
3316005000NRG23310520220128039
|
24/06/2022
|
MOHAN LAL
|
3316005WL0003039
|
MOHAN LAL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147480
|
|
MOHAN LAL
|
()
|
|
60
|
KASDOL
|
CH-16-005-055-001/187
()
|
3316005000NRG23200520220052547
|
24/06/2022
|
Aaratibai
|
3316005WL0001565
|
Aaratibai
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
08/07/2022
|
|
2913147289
|
|
Aaratibai
|
()
|
|
61
|
KASDOL
|
CH-16-005-055-001/27
()
|
3316005000NRG23200520220052548
|
24/06/2022
|
Tribhuvan
|
3316005WL0001565
|
Tribhuvan
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
08/07/2022
|
|
2913147774
|
|
Tribhuvan
|
()
|
|
62
|
KASDOL
|
CH-16-005-055-001/3
()
|
3316005000NRG23200520220052549
|
24/06/2022
|
Sarita
|
3316005WL0001565
|
Sarita
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
08/07/2022
|
|
2913147602
|
|
Sarita
|
()
|
|
63
|
KASDOL
|
CH-16-005-055-001/43
()
|
3316005000NRG23200520220052550
|
24/06/2022
|
Parmeshwari
|
3316005WL0001565
|
Parmeshwari
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
08/07/2022
|
|
2913147285
|
|
Parmeshwari
|
()
|
|
64
|
KASDOL
|
CH-16-005-055-004/131
()
|
3316005000NRG23210520220060370
|
24/06/2022
|
Ramalal
|
3316005WL0001739
|
Ramalal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147025
|
|
Ramalal
|
()
|
|
65
|
KASDOL
|
CH-16-005-055-004/131
()
|
3316005000NRG23010620220149002
|
24/06/2022
|
Ramalal
|
3316005WL0003378
|
Ramalal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147027
|
|
Ramalal
|
()
|
|
66
|
KASDOL
|
CH-16-005-055-004/131
()
|
3316005000NRG23010620220149766
|
24/06/2022
|
Ramalal
|
3316005WL0003384
|
Ramalal
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147026
|
|
Ramalal
|
()
|
|
67
|
KASDOL
|
CH-16-005-055-004/213
()
|
3316005000NRG23010620220149004
|
24/06/2022
|
Sukamoti
|
3316005WL0003378
|
Sukamoti
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147733
|
|
Sukamoti
|
()
|
|
68
|
KASDOL
|
CH-16-005-055-004/213
()
|
3316005000NRG23210520220060372
|
24/06/2022
|
Sukamoti
|
3316005WL0001739
|
Sukamoti
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147760
|
|
Sukamoti
|
()
|
|
69
|
KASDOL
|
CH-16-005-055-004/232
()
|
3316005000NRG23210520220060373
|
24/06/2022
|
Amritabai
|
3316005WL0001739
|
Amritabai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147030
|
|
Amritabai
|
()
|
|
70
|
KASDOL
|
CH-16-005-055-004/232
()
|
3316005000NRG23010620220149005
|
24/06/2022
|
Amritabai
|
3316005WL0003378
|
Amritabai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147029
|
|
Amritabai
|
()
|
|
71
|
KASDOL
|
CH-16-005-055-004/232
()
|
3316005000NRG23010620220149767
|
24/06/2022
|
Amritabai
|
3316005WL0003384
|
Amritabai
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147028
|
|
Amritabai
|
()
|
|
72
|
KASDOL
|
CH-16-005-055-004/236
()
|
3316005000NRG23010620220149006
|
24/06/2022
|
Mahettar
|
3316005WL0003378
|
Mahettar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147033
|
|
Mahettar
|
()
|
|
73
|
KASDOL
|
CH-16-005-055-004/236
()
|
3316005000NRG23210520220060374
|
24/06/2022
|
Mahettar
|
3316005WL0001739
|
Mahettar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147034
|
|
Mahettar
|
()
|
|
74
|
KASDOL
|
CH-16-005-055-004/236
()
|
3316005000NRG23210520220060375
|
24/06/2022
|
Peelibai
|
3316005WL0001739
|
Peelibai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147440
|
|
Peelibai
|
()
|
|
75
|
KASDOL
|
CH-16-005-055-004/236
()
|
3316005000NRG23010620220149007
|
24/06/2022
|
Peelibai
|
3316005WL0003378
|
Peelibai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147441
|
|
Peelibai
|
()
|
|
76
|
KASDOL
|
CH-16-005-055-004/409
()
|
3316005000NRG23010620220149768
|
24/06/2022
|
Mahasing
|
3316005WL0003384
|
Mahasing
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147769
|
|
Mahasing
|
()
|
|
77
|
KASDOL
|
CH-16-005-056-001/47-D
()
|
3316005000NRG23010620220149770
|
24/06/2022
|
Punita
|
3316005WL0003384
|
Punita
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147739
|
|
Punita
|
()
|
|
78
|
KASDOL
|
CH-16-005-056-001/47-D
()
|
3316005000NRG23010620220149009
|
24/06/2022
|
Punita
|
3316005WL0003378
|
Punita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147738
|
|
Punita
|
()
|
|
79
|
KASDOL
|
CH-16-005-056-001/47-D
()
|
3316005000NRG23210520220060377
|
24/06/2022
|
Punita
|
3316005WL0001739
|
Punita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147737
|
|
Punita
|
()
|
|
80
|
KASDOL
|
CH-16-005-056-003/5
()
|
3316005000NRG23210520220060378
|
24/06/2022
|
Fulkumari
|
3316005WL0001739
|
Fulkumari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147189
|
|
Fulkumari
|
()
|
|
81
|
KASDOL
|
CH-16-005-056-003/5
()
|
3316005000NRG23010620220149010
|
24/06/2022
|
Fulkumari
|
3316005WL0003378
|
Fulkumari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147188
|
|
Fulkumari
|
()
|
|
82
|
KASDOL
|
CH-16-005-056-003/82
()
|
3316005000NRG23010620220149013
|
24/06/2022
|
Rahinabai
|
3316005WL0003378
|
Rahinabai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147031
|
|
Rahinabai
|
()
|
|
83
|
KASDOL
|
CH-16-005-056-003/82
()
|
3316005000NRG23210520220060381
|
24/06/2022
|
Rahinabai
|
3316005WL0001739
|
Rahinabai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147032
|
|
Rahinabai
|
()
|
|
84
|
KASDOL
|
CH-16-005-056-003/89-B
()
|
3316005000NRG23210520220060383
|
24/06/2022
|
Bharti devi
|
3316005WL0001739
|
Bharti devi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147744
|
|
Bharti devi
|
()
|
|
85
|
KASDOL
|
CH-16-005-056-003/89-B
()
|
3316005000NRG23010620220149015
|
24/06/2022
|
Bharti devi
|
3316005WL0003378
|
Bharti devi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147745
|
|
Bharti devi
|
()
|
|
86
|
KASDOL
|
CH-16-005-056-003/89-B
()
|
3316005000NRG23010620220149772
|
24/06/2022
|
Bharti devi
|
3316005WL0003384
|
Bharti devi
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147746
|
|
Bharti devi
|
()
|
|
87
|
KASDOL
|
CH-16-005-056-003/89-B
()
|
3316005000NRG23010620220149771
|
24/06/2022
|
Kala ram
|
3316005WL0003384
|
Kala ram
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147748
|
|
Kala ram
|
()
|
|
88
|
KASDOL
|
CH-16-005-056-003/89-B
()
|
3316005000NRG23010620220149014
|
24/06/2022
|
Kala ram
|
3316005WL0003378
|
Kala ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147749
|
|
Kala ram
|
()
|
|
89
|
KASDOL
|
CH-16-005-056-003/89-B
()
|
3316005000NRG23210520220060382
|
24/06/2022
|
Kala ram
|
3316005WL0001739
|
Kala ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147747
|
|
Kala ram
|
()
|
|
90
|
KASDOL
|
CH-16-005-057-001/110
()
|
3316005000NRG23210520220060386
|
24/06/2022
|
Gaursingh
|
3316005WL0001739
|
Gaursingh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147379
|
|
Gaursingh
|
()
|
|
91
|
KASDOL
|
CH-16-005-057-001/110
()
|
3316005000NRG23010620220149018
|
24/06/2022
|
Gaursingh
|
3316005WL0003378
|
Gaursingh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147378
|
|
Gaursingh
|
()
|
|
92
|
KASDOL
|
CH-16-005-057-001/110
()
|
3316005000NRG23010620220149773
|
24/06/2022
|
Gaursingh
|
3316005WL0003384
|
Gaursingh
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147377
|
|
Gaursingh
|
()
|
|
93
|
KASDOL
|
CH-16-005-057-001/110
()
|
3316005000NRG23010620220149774
|
24/06/2022
|
Neera
|
3316005WL0003384
|
Neera
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147124
|
|
Neera
|
()
|
|
94
|
KASDOL
|
CH-16-005-057-001/110
()
|
3316005000NRG23010620220149019
|
24/06/2022
|
Neera
|
3316005WL0003378
|
Neera
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147125
|
|
Neera
|
()
|
|
95
|
KASDOL
|
CH-16-005-057-001/110
()
|
3316005000NRG23210520220060387
|
24/06/2022
|
Neera
|
3316005WL0001739
|
Neera
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147126
|
|
Neera
|
()
|
|
96
|
KASDOL
|
CH-16-005-057-001/112
()
|
3316005000NRG23210520220060388
|
24/06/2022
|
Chhedu ram
|
3316005WL0001739
|
Chhedu ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147347
|
|
Chhedu ram
|
()
|
|
97
|
KASDOL
|
CH-16-005-057-001/112
()
|
3316005000NRG23010620220149020
|
24/06/2022
|
Chhedu ram
|
3316005WL0003378
|
Chhedu ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147373
|
|
Chhedu ram
|
()
|
|
98
|
KASDOL
|
CH-16-005-057-001/112
()
|
3316005000NRG23010620220149775
|
24/06/2022
|
Chhedu ram
|
3316005WL0003384
|
Chhedu ram
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147374
|
|
Chhedu ram
|
()
|
|
99
|
KASDOL
|
CH-16-005-057-001/112
()
|
3316005000NRG23010620220149776
|
24/06/2022
|
Shanti bai
|
3316005WL0003384
|
Shanti bai
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147375
|
|
Shanti bai
|
()
|
|
100
|
KASDOL
|
CH-16-005-057-001/112
()
|
3316005000NRG23010620220149021
|
24/06/2022
|
Shanti bai
|
3316005WL0003378
|
Shanti bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147376
|
|
Shanti bai
|
()
|
|
101
|
KASDOL
|
CH-16-005-057-001/112
()
|
3316005000NRG23210520220060389
|
24/06/2022
|
Shanti bai
|
3316005WL0001739
|
Shanti bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147718
|
|
Shanti bai
|
()
|
|
102
|
KASDOL
|
CH-16-005-057-001/122
()
|
3316005000NRG23010620220149023
|
24/06/2022
|
Desh Mati Bai
|
3316005WL0003378
|
Desh Mati Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147764
|
|
Desh Mati Bai
|
()
|
|
103
|
KASDOL
|
CH-16-005-057-001/122
()
|
3316005000NRG23010620220149778
|
24/06/2022
|
Desh Mati Bai
|
3316005WL0003384
|
Desh Mati Bai
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147765
|
|
Desh Mati Bai
|
()
|
|
104
|
KASDOL
|
CH-16-005-057-001/122
()
|
3316005000NRG23010620220149777
|
24/06/2022
|
Phirataram
|
3316005WL0003384
|
Phirataram
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147768
|
|
Phirataram
|
()
|
|
105
|
KASDOL
|
CH-16-005-057-001/122
()
|
3316005000NRG23010620220149022
|
24/06/2022
|
Phirataram
|
3316005WL0003378
|
Phirataram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147767
|
|
Phirataram
|
()
|
|
106
|
KASDOL
|
CH-16-005-057-001/168
()
|
3316005000NRG23010620220149025
|
24/06/2022
|
Hemlata
|
3316005WL0003378
|
Hemlata
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147589
|
|
Hemlata
|
()
|
|
107
|
KASDOL
|
CH-16-005-057-001/168
()
|
3316005000NRG23010620220149780
|
24/06/2022
|
Hemlata
|
3316005WL0003384
|
Hemlata
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147588
|
|
Hemlata
|
()
|
|
108
|
KASDOL
|
CH-16-005-057-001/168
()
|
3316005000NRG23210520220060391
|
24/06/2022
|
Hemlata
|
3316005WL0001739
|
Hemlata
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147587
|
|
Hemlata
|
()
|
|
109
|
KASDOL
|
CH-16-005-057-001/19
()
|
3316005000NRG23210520220060396
|
24/06/2022
|
Rajkumari
|
3316005WL0001739
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147286
|
|
Rajkumari
|
()
|
|
110
|
KASDOL
|
CH-16-005-057-001/19
()
|
3316005000NRG23010620220149786
|
24/06/2022
|
Rajkumari
|
3316005WL0003384
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147288
|
|
Rajkumari
|
()
|
|
111
|
KASDOL
|
CH-16-005-057-001/19
()
|
3316005000NRG23010620220149031
|
24/06/2022
|
Rajkumari
|
3316005WL0003378
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147287
|
|
Rajkumari
|
()
|
|
112
|
KASDOL
|
CH-16-005-057-001/232
()
|
3316005000NRG23010620220149035
|
24/06/2022
|
Abhishek
|
3316005WL0003378
|
Abhishek
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147584
|
|
Abhishek
|
()
|
|
113
|
KASDOL
|
CH-16-005-057-001/232
()
|
3316005000NRG23010620220149790
|
24/06/2022
|
Abhishek
|
3316005WL0003384
|
Abhishek
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147585
|
|
Abhishek
|
()
|
|
114
|
KASDOL
|
CH-16-005-057-001/232
()
|
3316005000NRG23210520220060400
|
24/06/2022
|
Abhishek
|
3316005WL0001739
|
Abhishek
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147586
|
|
Abhishek
|
()
|
|
115
|
KASDOL
|
CH-16-005-057-001/232
()
|
3316005000NRG23210520220060399
|
24/06/2022
|
Mangtu
|
3316005WL0001739
|
Mangtu
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147346
|
|
Mangtu
|
()
|
|
116
|
KASDOL
|
CH-16-005-057-001/232
()
|
3316005000NRG23010620220149789
|
24/06/2022
|
Mangtu
|
3316005WL0003384
|
Mangtu
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147344
|
|
Mangtu
|
()
|
|
117
|
KASDOL
|
CH-16-005-057-001/232
()
|
3316005000NRG23010620220149034
|
24/06/2022
|
Mangtu
|
3316005WL0003378
|
Mangtu
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147345
|
|
Mangtu
|
()
|
|
118
|
KASDOL
|
CH-16-005-057-001/285
()
|
3316005000NRG23010620220149038
|
24/06/2022
|
SAHAS BAI
|
3316005WL0003378
|
SAHAS BAI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147174
|
|
SAHAS BAI
|
()
|
|
119
|
KASDOL
|
CH-16-005-057-001/285
()
|
3316005000NRG23010620220149793
|
24/06/2022
|
SAHAS BAI
|
3316005WL0003384
|
SAHAS BAI
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147173
|
|
SAHAS BAI
|
()
|
|
120
|
KASDOL
|
CH-16-005-057-001/285
()
|
3316005000NRG23210520220060403
|
24/06/2022
|
SAHAS BAI
|
3316005WL0001739
|
SAHAS BAI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147175
|
|
SAHAS BAI
|
()
|
|
121
|
KASDOL
|
CH-16-005-057-001/286
()
|
3316005000NRG23210520220060404
|
24/06/2022
|
RUP LAL
|
3316005WL0001739
|
RUP LAL
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147178
|
|
RUP LAL
|
()
|
|
122
|
KASDOL
|
CH-16-005-057-001/286
()
|
3316005000NRG23010620220149794
|
24/06/2022
|
RUP LAL
|
3316005WL0003384
|
RUP LAL
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147176
|
|
RUP LAL
|
()
|
|
123
|
KASDOL
|
CH-16-005-057-001/286
()
|
3316005000NRG23010620220149039
|
24/06/2022
|
RUP LAL
|
3316005WL0003378
|
RUP LAL
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147177
|
|
RUP LAL
|
()
|
|
124
|
KASDOL
|
CH-16-005-057-001/287
()
|
3316005000NRG23010620220149041
|
24/06/2022
|
Rupsing
|
3316005WL0003378
|
Rupsing
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147277
|
|
Rupsing
|
()
|
|
125
|
KASDOL
|
CH-16-005-057-001/287
()
|
3316005000NRG23010620220149796
|
24/06/2022
|
Rupsing
|
3316005WL0003384
|
Rupsing
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147278
|
|
Rupsing
|
()
|
|
126
|
KASDOL
|
CH-16-005-057-001/287
()
|
3316005000NRG23210520220060406
|
24/06/2022
|
Rupsing
|
3316005WL0001739
|
Rupsing
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147276
|
|
Rupsing
|
()
|
|
127
|
KASDOL
|
CH-16-005-057-001/287
()
|
3316005000NRG23210520220060407
|
24/06/2022
|
Sangita
|
3316005WL0001739
|
Sangita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147281
|
|
Sangita
|
()
|
|
128
|
KASDOL
|
CH-16-005-057-001/287
()
|
3316005000NRG23010620220149797
|
24/06/2022
|
Sangita
|
3316005WL0003384
|
Sangita
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147279
|
|
Sangita
|
()
|
|
129
|
KASDOL
|
CH-16-005-057-001/287
()
|
3316005000NRG23010620220149042
|
24/06/2022
|
Sangita
|
3316005WL0003378
|
Sangita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147280
|
|
Sangita
|
()
|
|
130
|
KASDOL
|
CH-16-005-057-001/292
()
|
3316005000NRG23010620220149044
|
24/06/2022
|
Rakhi bai
|
3316005WL0003378
|
Rakhi bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147293
|
|
Rakhi bai
|
()
|
|
131
|
KASDOL
|
CH-16-005-057-001/292
()
|
3316005000NRG23010620220149799
|
24/06/2022
|
Rakhi bai
|
3316005WL0003384
|
Rakhi bai
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147294
|
|
Rakhi bai
|
()
|
|
132
|
KASDOL
|
CH-16-005-057-001/292
()
|
3316005000NRG23210520220060409
|
24/06/2022
|
Rakhi bai
|
3316005WL0001739
|
Rakhi bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147292
|
|
Rakhi bai
|
()
|
|
133
|
KASDOL
|
CH-16-005-057-001/292
()
|
3316005000NRG23210520220060408
|
24/06/2022
|
Ramesh kumar
|
3316005WL0001739
|
Ramesh kumar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147326
|
|
Ramesh kumar
|
()
|
|
134
|
KASDOL
|
CH-16-005-057-001/292
()
|
3316005000NRG23010620220149798
|
24/06/2022
|
Ramesh kumar
|
3316005WL0003384
|
Ramesh kumar
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147327
|
|
Ramesh kumar
|
()
|
|
135
|
KASDOL
|
CH-16-005-057-001/292
()
|
3316005000NRG23010620220149043
|
24/06/2022
|
Ramesh kumar
|
3316005WL0003378
|
Ramesh kumar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147325
|
|
Ramesh kumar
|
()
|
|
136
|
KASDOL
|
CH-16-005-057-001/304
()
|
3316005000NRG23010620220149046
|
24/06/2022
|
HEM BAI SAHU
|
3316005WL0003378
|
HEM BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147328
|
|
HEM BAI SAHU
|
()
|
|
137
|
KASDOL
|
CH-16-005-057-001/304
()
|
3316005000NRG23010620220149801
|
24/06/2022
|
HEM BAI SAHU
|
3316005WL0003384
|
HEM BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147330
|
|
HEM BAI SAHU
|
()
|
|
138
|
KASDOL
|
CH-16-005-057-001/304
()
|
3316005000NRG23210520220060411
|
24/06/2022
|
HEM BAI SAHU
|
3316005WL0001739
|
HEM BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147329
|
|
HEM BAI SAHU
|
()
|
|
139
|
KASDOL
|
CH-16-005-057-001/304
()
|
3316005000NRG23210520220060410
|
24/06/2022
|
NARAD PRASAD SAHU
|
3316005WL0001739
|
NARAD PRASAD SAHU
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147331
|
|
NARAD PRASAD SAHU
|
()
|
|
140
|
KASDOL
|
CH-16-005-057-001/304
()
|
3316005000NRG23010620220149800
|
24/06/2022
|
NARAD PRASAD SAHU
|
3316005WL0003384
|
NARAD PRASAD SAHU
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147333
|
|
NARAD PRASAD SAHU
|
()
|
|
141
|
KASDOL
|
CH-16-005-057-001/304
()
|
3316005000NRG23010620220149045
|
24/06/2022
|
NARAD PRASAD SAHU
|
3316005WL0003378
|
NARAD PRASAD SAHU
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147332
|
|
NARAD PRASAD SAHU
|
()
|
|
142
|
KASDOL
|
CH-16-005-057-001/308
()
|
3316005000NRG23010620220149802
|
24/06/2022
|
LAXMI PRASAD YADAV
|
3316005WL0003384
|
LAXMI PRASAD YADAV
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147763
|
|
LAXMI PRASAD YADAV
|
()
|
|
143
|
KASDOL
|
CH-16-005-057-001/308
()
|
3316005000NRG23010620220149047
|
24/06/2022
|
LAXMI PRASAD YADAV
|
3316005WL0003378
|
LAXMI PRASAD YADAV
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147761
|
|
LAXMI PRASAD YADAV
|
()
|
|
144
|
KASDOL
|
CH-16-005-057-001/308
()
|
3316005000NRG23210520220060412
|
24/06/2022
|
LAXMI PRASAD YADAV
|
3316005WL0001739
|
LAXMI PRASAD YADAV
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147762
|
|
LAXMI PRASAD YADAV
|
()
|
|
145
|
KASDOL
|
CH-16-005-057-001/308
()
|
3316005000NRG23210520220060413
|
24/06/2022
|
Punam
|
3316005WL0001739
|
Punam
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147591
|
|
Punam
|
()
|
|
146
|
KASDOL
|
CH-16-005-057-001/308
()
|
3316005000NRG23010620220149048
|
24/06/2022
|
Punam
|
3316005WL0003378
|
Punam
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147592
|
|
Punam
|
()
|
|
147
|
KASDOL
|
CH-16-005-057-001/308
()
|
3316005000NRG23010620220149803
|
24/06/2022
|
Punam
|
3316005WL0003384
|
Punam
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147590
|
|
Punam
|
()
|
|
148
|
KASDOL
|
CH-16-005-057-001/43
()
|
3316005000NRG23010620220149804
|
24/06/2022
|
Jageshwari
|
3316005WL0003384
|
Jageshwari
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147545
|
|
Jageshwari
|
()
|
|
149
|
KASDOL
|
CH-16-005-057-001/43
()
|
3316005000NRG23010620220149049
|
24/06/2022
|
Jageshwari
|
3316005WL0003378
|
Jageshwari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147546
|
|
Jageshwari
|
()
|
|
150
|
KASDOL
|
CH-16-005-057-001/43
()
|
3316005000NRG23210520220060414
|
24/06/2022
|
Jageshwari
|
3316005WL0001739
|
Jageshwari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147544
|
|
Jageshwari
|
()
|
|
151
|
KASDOL
|
CH-16-005-057-001/65
()
|
3316005000NRG23010620220149806
|
24/06/2022
|
Mela Bai
|
3316005WL0003384
|
Mela Bai
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147770
|
|
Mela Bai
|
()
|
|
152
|
KASDOL
|
CH-16-005-058-001/148
()
|
3316005000NRG23310520220129595
|
24/06/2022
|
Dainikram
|
3316005WL0003065
|
Dainikram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147443
|
|
Dainikram
|
()
|
|
153
|
KASDOL
|
CH-16-005-058-001/148
()
|
3316005000NRG23310520220129596
|
24/06/2022
|
Tijkunvar
|
3316005WL0003065
|
Tijkunvar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147442
|
|
Tijkunvar
|
()
|
|
154
|
KASDOL
|
CH-16-005-058-001/8
()
|
3316005000NRG23310520220129602
|
24/06/2022
|
Vishnu
|
3316005WL0003065
|
Vishnu
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147775
|
|
Vishnu
|
()
|
|
155
|
KASDOL
|
CH-16-005-058-004/310
()
|
3316005000NRG23310520220129604
|
24/06/2022
|
Vinod
|
3316005WL0003065
|
Vinod
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147123
|
|
Vinod
|
()
|
|
156
|
KASDOL
|
CH-16-005-059-002/433
()
|
3316005000NRG23180520220035344
|
24/06/2022
|
Mohan
|
3316005WL0001140
|
Mohan
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
08/07/2022
|
|
2913147295
|
|
Mohan
|
()
|
|
157
|
KASDOL
|
CH-16-005-059-002/433
()
|
3316005000NRG23180520220035345
|
24/06/2022
|
Phuleshvari
|
3316005WL0001140
|
Phuleshvari
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
08/07/2022
|
|
2913147296
|
|
Phuleshvari
|
()
|
|
158
|
KASDOL
|
CH-16-005-059-002/440
()
|
3316005000NRG23180520220035347
|
24/06/2022
|
Pyari Bai
|
3316005WL0001140
|
Pyari Bai
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
08/07/2022
|
|
2913147297
|
|
Pyari Bai
|
()
|
|
159
|
KASDOL
|
CH-16-005-063-004/246
()
|
3316005000NRG23170520220032936
|
24/06/2022
|
Sadan
|
3316005WL0000970
|
Sadan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147631
|
|
Sadan
|
()
|
|
160
|
KASDOL
|
CH-16-005-080-001/210
()
|
3316005000NRG23180520220035708
|
24/06/2022
|
Sarsvati
|
3316005WL0001178
|
Sarsvati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147223
|
|
Sarsvati
|
()
|
|
161
|
KASDOL
|
CH-16-005-080-001/228
()
|
3316005000NRG23180520220035710
|
24/06/2022
|
Ramprasad
|
3316005WL0001178
|
Ramprasad
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147241
|
|
Ramprasad
|
()
|
|
162
|
KASDOL
|
CH-16-005-080-001/228
()
|
3316005000NRG23180520220035711
|
24/06/2022
|
Rekhabai
|
3316005WL0001178
|
Rekhabai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147497
|
|
Rekhabai
|
()
|
|
163
|
KASDOL
|
CH-16-005-082-001/39
()
|
3316005000NRG23060620220221179
|
24/06/2022
|
Tulasibai
|
3316005WL0004265
|
Tulasibai
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147334
|
|
Tulasibai
|
()
|
|
164
|
KASDOL
|
CH-16-005-082-001/47
()
|
3316005000NRG23060620220221181
|
24/06/2022
|
Mankumari
|
3316005WL0004265
|
Mankumari
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147538
|
|
Mankumari
|
()
|
|
165
|
KASDOL
|
CH-16-005-083-001/11
()
|
3316005000NRG23310520220136471
|
24/06/2022
|
lokesh
|
3316005WL0003237
|
lokesh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147551
|
|
lokesh
|
()
|
|
166
|
KASDOL
|
CH-16-005-083-004/182
()
|
3316005000NRG23310520220136440
|
24/06/2022
|
Gangabai
|
3316005WL0003236
|
Gangabai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147234
|
|
Gangabai
|
()
|
|
167
|
KASDOL
|
CH-16-005-083-004/193
()
|
3316005000NRG23310520220136445
|
24/06/2022
|
Narayan
|
3316005WL0003236
|
Narayan
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147227
|
|
Narayan
|
()
|
|
168
|
KASDOL
|
CH-16-005-083-004/201
()
|
3316005000NRG23310520220136449
|
24/06/2022
|
Ranjeet
|
3316005WL0003236
|
Ranjeet
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147719
|
|
Ranjeet
|
()
|
|
169
|
KASDOL
|
CH-16-005-083-004/209
()
|
3316005000NRG23310520220136454
|
24/06/2022
|
Sukdev
|
3316005WL0003236
|
Sukdev
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147235
|
|
Sukdev
|
()
|
|
170
|
KASDOL
|
CH-16-005-083-004/351
()
|
3316005000NRG23310520220136457
|
24/06/2022
|
Rupkunvar
|
3316005WL0003236
|
Rupkunvar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147233
|
|
Rupkunvar
|
()
|
|
171
|
KASDOL
|
CH-16-005-083-004/444
()
|
3316005000NRG23310520220136466
|
24/06/2022
|
Aswani
|
3316005WL0003236
|
Aswani
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147429
|
|
Aswani
|
()
|
|
172
|
KASDOL
|
CH-16-005-083-004/515
()
|
3316005000NRG23310520220136470
|
24/06/2022
|
Samaru
|
3316005WL0003236
|
Samaru
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147531
|
|
Samaru
|
()
|
|
173
|
KASDOL
|
CH-16-005-084-001/205
()
|
3316005000NRG23310520220136419
|
24/06/2022
|
Milan
|
3316005WL0003235
|
Milan
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147140
|
|
Milan
|
()
|
|
174
|
KASDOL
|
CH-16-005-084-001/205
()
|
3316005000NRG23310520220136420
|
24/06/2022
|
Shanti
|
3316005WL0003235
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147273
|
|
Shanti
|
()
|
|
175
|
KASDOL
|
CH-16-005-084-001/209
()
|
3316005000NRG23010620220151435
|
24/06/2022
|
Sanita
|
3316005WL0003404
|
Sanita
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147640
|
|
Sanita
|
()
|
|
176
|
KASDOL
|
CH-16-005-084-001/214
()
|
3316005000NRG23010620220151444
|
24/06/2022
|
purandar yadav
|
3316005WL0003404
|
purandar yadav
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147342
|
|
purandar yadav
|
()
|
|
177
|
KASDOL
|
CH-16-005-084-001/224
()
|
3316005000NRG23010620220151449
|
24/06/2022
|
Jagyobai
|
3316005WL0003404
|
Jagyobai
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147184
|
|
Jagyobai
|
()
|
|
178
|
KASDOL
|
CH-16-005-084-001/231
()
|
3316005000NRG23010620220151460
|
24/06/2022
|
Panchram
|
3316005WL0003404
|
Panchram
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147225
|
|
Panchram
|
()
|
|
179
|
KASDOL
|
CH-16-005-084-001/267
()
|
3316005000NRG23010620220151480
|
24/06/2022
|
Madhuri
|
3316005WL0003404
|
Madhuri
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147725
|
|
Madhuri
|
()
|
|
180
|
KASDOL
|
CH-16-005-084-001/267
()
|
3316005000NRG23010620220151479
|
24/06/2022
|
Mahesh
|
3316005WL0003404
|
Mahesh
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147724
|
|
Mahesh
|
()
|
|
181
|
KASDOL
|
CH-16-005-084-001/268
()
|
3316005000NRG23010620220151482
|
24/06/2022
|
Leelabai
|
3316005WL0003404
|
Leelabai
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147783
|
|
Leelabai
|
()
|
|
182
|
KASDOL
|
CH-16-005-084-001/268
()
|
3316005000NRG23010620220151481
|
24/06/2022
|
Ramdhar
|
3316005WL0003404
|
Ramdhar
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147336
|
|
Ramdhar
|
()
|
|
183
|
KASDOL
|
CH-16-005-084-001/270
()
|
3316005000NRG23310520220136432
|
24/06/2022
|
Sushila
|
3316005WL0003235
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147240
|
|
Sushila
|
()
|
|
184
|
KASDOL
|
CH-16-005-084-001/295
()
|
3316005000NRG23010620220151491
|
24/06/2022
|
Aaskaa
|
3316005WL0003404
|
Aaskaa
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147232
|
|
Aaskaa
|
()
|
|
185
|
KASDOL
|
CH-16-005-084-001/295
()
|
3316005000NRG23010620220151490
|
24/06/2022
|
Duleshwar
|
3316005WL0003404
|
Duleshwar
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147231
|
|
Duleshwar
|
()
|
|
186
|
KASDOL
|
CH-16-005-084-001/298
()
|
3316005000NRG23010620220151493
|
24/06/2022
|
Subati
|
3316005WL0003404
|
Subati
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147226
|
|
Subati
|
()
|
|
187
|
KASDOL
|
CH-16-005-085-001/164
()
|
3316005000NRG23180520220034963
|
24/06/2022
|
Devaki
|
3316005WL0001108
|
Devaki
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147487
|
|
Devaki
|
()
|
|
188
|
KASDOL
|
CH-16-005-085-001/189
()
|
3316005000NRG23010620220157874
|
24/06/2022
|
dolamani
|
3316005WL0003505
|
dolamani
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147782
|
|
dolamani
|
()
|
|
189
|
KASDOL
|
CH-16-005-085-001/197
()
|
3316005000NRG23010620220156931
|
24/06/2022
|
dhaniram
|
3316005WL0003488
|
dhaniram
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147437
|
|
dhaniram
|
()
|
|
190
|
KASDOL
|
CH-16-005-085-001/197
()
|
3316005000NRG23180520220035587
|
24/06/2022
|
dhaniram
|
3316005WL0001162
|
dhaniram
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147438
|
|
dhaniram
|
()
|
|
191
|
KASDOL
|
CH-16-005-085-001/197
()
|
3316005000NRG23180520220035588
|
24/06/2022
|
minabai
|
3316005WL0001162
|
minabai
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147435
|
|
minabai
|
()
|
|
192
|
KASDOL
|
CH-16-005-085-001/197
()
|
3316005000NRG23010620220156932
|
24/06/2022
|
minabai
|
3316005WL0003488
|
minabai
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147436
|
|
minabai
|
()
|
|
193
|
KASDOL
|
CH-16-005-085-001/201
()
|
3316005000NRG23180520220035624
|
24/06/2022
|
chandrasekhar
|
3316005WL0001166
|
chandrasekhar
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147434
|
|
chandrasekhar
|
()
|
|
194
|
KASDOL
|
CH-16-005-085-001/201
()
|
3316005000NRG23180520220035625
|
24/06/2022
|
kusum
|
3316005WL0001166
|
kusum
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147433
|
|
kusum
|
()
|
|
195
|
KASDOL
|
CH-16-005-085-001/203
()
|
3316005000NRG23180520220035626
|
24/06/2022
|
kailash
|
3316005WL0001166
|
kailash
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147691
|
|
kailash
|
()
|
|
196
|
KASDOL
|
CH-16-005-085-001/203
()
|
3316005000NRG23310520220130379
|
24/06/2022
|
kailash
|
3316005WL0003078
|
kailash
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147690
|
|
kailash
|
()
|
|
197
|
KASDOL
|
CH-16-005-085-001/203
()
|
3316005000NRG23310520220130378
|
24/06/2022
|
sukwara
|
3316005WL0003078
|
sukwara
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147431
|
|
sukwara
|
()
|
|
198
|
KASDOL
|
CH-16-005-085-001/203
()
|
3316005000NRG23310520220130851
|
24/06/2022
|
sukwara
|
3316005WL0003093
|
sukwara
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147430
|
|
sukwara
|
()
|
|
199
|
KASDOL
|
CH-16-005-085-001/203
()
|
3316005000NRG23060620220221266
|
24/06/2022
|
sukwara
|
3316005WL0004273
|
sukwara
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147432
|
|
sukwara
|
()
|
|
200
|
KASDOL
|
CH-16-005-085-001/32
()
|
3316005000NRG23010620220157879
|
24/06/2022
|
bindubai
|
3316005WL0003505
|
bindubai
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147122
|
|
bindubai
|
()
|
|
201
|
KASDOL
|
CH-16-005-085-001/32
()
|
3316005000NRG23010620220157877
|
24/06/2022
|
Sahodra
|
3316005WL0003505
|
Sahodra
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147537
|
|
Sahodra
|
()
|
|
202
|
KASDOL
|
CH-16-005-085-001/36
()
|
3316005000NRG23180520220034964
|
24/06/2022
|
Ramadhin
|
3316005WL0001108
|
Ramadhin
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147037
|
|
Ramadhin
|
()
|
|
203
|
KASDOL
|
CH-16-005-085-001/36
()
|
3316005000NRG23180520220034965
|
24/06/2022
|
samarin
|
3316005WL0001108
|
samarin
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147073
|
|
samarin
|
()
|
|
204
|
KASDOL
|
CH-16-005-085-001/80
()
|
3316005000NRG23010620220157881
|
24/06/2022
|
Titith
|
3316005WL0003505
|
Titith
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147024
|
|
Titith
|
()
|
|
205
|
KASDOL
|
CH-16-005-085-001/80
()
|
3316005000NRG23180520220035604
|
24/06/2022
|
Titith
|
3316005WL0001163
|
Titith
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147023
|
|
Titith
|
()
|
|
206
|
KASDOL
|
CH-16-005-085-002/104
()
|
3316005000NRG23180520220035719
|
24/06/2022
|
Janaki
|
3316005WL0001179
|
Janaki
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147648
|
|
Janaki
|
()
|
|
207
|
KASDOL
|
CH-16-005-085-002/104
()
|
3316005000NRG23010620220156422
|
24/06/2022
|
Janaki
|
3316005WL0003480
|
Janaki
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147650
|
|
Janaki
|
()
|
|
208
|
KASDOL
|
CH-16-005-085-002/104
()
|
3316005000NRG23310520220131867
|
24/06/2022
|
Janaki
|
3316005WL0003112
|
Janaki
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147649
|
|
Janaki
|
()
|
|
209
|
KASDOL
|
CH-16-005-085-002/104
()
|
3316005000NRG23310520220131868
|
24/06/2022
|
rekha
|
3316005WL0003112
|
rekha
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147651
|
|
rekha
|
()
|
|
210
|
KASDOL
|
CH-16-005-085-002/104
()
|
3316005000NRG23010620220156423
|
24/06/2022
|
rekha
|
3316005WL0003480
|
rekha
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147653
|
|
rekha
|
()
|
|
211
|
KASDOL
|
CH-16-005-085-002/104
()
|
3316005000NRG23180520220035720
|
24/06/2022
|
rekha
|
3316005WL0001179
|
rekha
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147652
|
|
rekha
|
()
|
|
212
|
KASDOL
|
CH-16-005-085-002/115
()
|
3316005000NRG23010620220156835
|
24/06/2022
|
Urmila
|
3316005WL0003487
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147527
|
|
Urmila
|
()
|
|
213
|
KASDOL
|
CH-16-005-085-002/128
()
|
3316005000NRG23310520220130803
|
24/06/2022
|
Jahar sing
|
3316005WL0003090
|
Jahar sing
|
00093
|
SBIN0RRCHGB
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913147039
|
|
Jahar sing
|
()
|
|
214
|
KASDOL
|
CH-16-005-085-002/132
()
|
3316005000NRG23310520220131869
|
24/06/2022
|
Sushila
|
3316005WL0003112
|
Sushila
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147697
|
|
Sushila
|
()
|
|
215
|
KASDOL
|
CH-16-005-085-002/132
()
|
3316005000NRG23010620220156427
|
24/06/2022
|
Sushila
|
3316005WL0003481
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147695
|
|
Sushila
|
()
|
|
216
|
KASDOL
|
CH-16-005-085-002/132
()
|
3316005000NRG23180520220035721
|
24/06/2022
|
Sushila
|
3316005WL0001179
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147696
|
|
Sushila
|
()
|
|
217
|
KASDOL
|
CH-16-005-085-002/136
()
|
3316005000NRG23010620220156839
|
24/06/2022
|
Dusasan
|
3316005WL0003487
|
Dusasan
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147801
|
|
Dusasan
|
()
|
|
218
|
KASDOL
|
CH-16-005-085-002/140
()
|
3316005000NRG23270520220107586
|
24/06/2022
|
iswar
|
3316005WL0002660
|
iswar
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147655
|
|
iswar
|
()
|
|
219
|
KASDOL
|
CH-16-005-085-002/140
()
|
3316005000NRG23060620220221270
|
24/06/2022
|
iswar
|
3316005WL0004273
|
iswar
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147654
|
|
iswar
|
()
|
|
220
|
KASDOL
|
CH-16-005-085-002/145
()
|
3316005000NRG23310520220130808
|
24/06/2022
|
devesh
|
3316005WL0003090
|
devesh
|
00093
|
SBIN0RRCHGB
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913147093
|
|
devesh
|
()
|
|
221
|
KASDOL
|
CH-16-005-085-002/145
()
|
3316005000NRG23010620220156811
|
24/06/2022
|
devesh
|
3316005WL0003486
|
devesh
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147092
|
|
devesh
|
()
|
|
222
|
KASDOL
|
CH-16-005-085-002/145
()
|
3316005000NRG23010620220157589
|
24/06/2022
|
devesh
|
3316005WL0003500
|
devesh
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147091
|
|
devesh
|
()
|
|
223
|
KASDOL
|
CH-16-005-085-002/145
()
|
3316005000NRG23010620220157588
|
24/06/2022
|
hemlata
|
3316005WL0003500
|
hemlata
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147121
|
|
hemlata
|
()
|
|
224
|
KASDOL
|
CH-16-005-085-002/145
()
|
3316005000NRG23010620220156810
|
24/06/2022
|
hemlata
|
3316005WL0003486
|
hemlata
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147120
|
|
hemlata
|
()
|
|
225
|
KASDOL
|
CH-16-005-085-002/145
()
|
3316005000NRG23310520220130807
|
24/06/2022
|
hemlata
|
3316005WL0003090
|
hemlata
|
00093
|
SBIN0RRCHGB
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913147119
|
|
hemlata
|
()
|
|
226
|
KASDOL
|
CH-16-005-085-002/146
()
|
3316005000NRG23310520220131871
|
24/06/2022
|
punita
|
3316005WL0003112
|
punita
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147087
|
|
punita
|
()
|
|
227
|
KASDOL
|
CH-16-005-085-002/155
()
|
3316005000NRG23310520220130865
|
24/06/2022
|
Mahadev
|
3316005WL0003093
|
Mahadev
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147075
|
|
Mahadev
|
()
|
|
228
|
KASDOL
|
CH-16-005-085-002/155
()
|
3316005000NRG23010620220156851
|
24/06/2022
|
Mahadev
|
3316005WL0003487
|
Mahadev
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147076
|
|
Mahadev
|
()
|
|
229
|
KASDOL
|
CH-16-005-085-002/155
()
|
3316005000NRG23310520220130399
|
24/06/2022
|
Mahadev
|
3316005WL0003078
|
Mahadev
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147074
|
|
Mahadev
|
()
|
|
230
|
KASDOL
|
CH-16-005-085-002/156
()
|
3316005000NRG23310520220130402
|
24/06/2022
|
Satiya
|
3316005WL0003078
|
Satiya
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147020
|
|
Satiya
|
()
|
|
231
|
KASDOL
|
CH-16-005-085-002/156
()
|
3316005000NRG23010620220156854
|
24/06/2022
|
Satiya
|
3316005WL0003487
|
Satiya
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147021
|
|
Satiya
|
()
|
|
232
|
KASDOL
|
CH-16-005-085-002/156
()
|
3316005000NRG23310520220130868
|
24/06/2022
|
Satiya
|
3316005WL0003093
|
Satiya
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147022
|
|
Satiya
|
()
|
|
233
|
KASDOL
|
CH-16-005-085-002/16
()
|
3316005000NRG23310520220130870
|
24/06/2022
|
munnibai
|
3316005WL0003093
|
munnibai
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147495
|
|
munnibai
|
()
|
|
234
|
KASDOL
|
CH-16-005-085-002/16
()
|
3316005000NRG23010620220156856
|
24/06/2022
|
munnibai
|
3316005WL0003487
|
munnibai
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147494
|
|
munnibai
|
()
|
|
235
|
KASDOL
|
CH-16-005-085-002/16
()
|
3316005000NRG23310520220130404
|
24/06/2022
|
munnibai
|
3316005WL0003078
|
munnibai
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147493
|
|
munnibai
|
()
|
|
236
|
KASDOL
|
CH-16-005-085-002/17
()
|
3316005000NRG23010620220156864
|
24/06/2022
|
ratnibai
|
3316005WL0003487
|
ratnibai
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147383
|
|
ratnibai
|
()
|
|
237
|
KASDOL
|
CH-16-005-085-002/17
()
|
3316005000NRG23310520220130412
|
24/06/2022
|
ratnibai
|
3316005WL0003078
|
ratnibai
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147382
|
|
ratnibai
|
()
|
|
238
|
KASDOL
|
CH-16-005-085-002/171
()
|
3316005000NRG23010620220156812
|
24/06/2022
|
Agasti
|
3316005WL0003486
|
Agasti
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147726
|
|
Agasti
|
()
|
|
239
|
KASDOL
|
CH-16-005-085-002/171
()
|
3316005000NRG23010620220157592
|
24/06/2022
|
Agasti
|
3316005WL0003500
|
Agasti
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147727
|
|
Agasti
|
()
|
|
240
|
KASDOL
|
CH-16-005-085-002/172
()
|
3316005000NRG23010620220156866
|
24/06/2022
|
bhagawati
|
3316005WL0003487
|
bhagawati
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147530
|
|
bhagawati
|
()
|
|
241
|
KASDOL
|
CH-16-005-085-002/172
()
|
3316005000NRG23010620220156865
|
24/06/2022
|
makarduwaj
|
3316005WL0003487
|
makarduwaj
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147391
|
|
makarduwaj
|
()
|
|
242
|
KASDOL
|
CH-16-005-085-002/177
()
|
3316005000NRG23010620220156868
|
24/06/2022
|
gadhabhar
|
3316005WL0003487
|
gadhabhar
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147705
|
|
gadhabhar
|
()
|
|
243
|
KASDOL
|
CH-16-005-085-002/177
()
|
3316005000NRG23010620220157594
|
24/06/2022
|
gadhabhar
|
3316005WL0003500
|
gadhabhar
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147704
|
|
gadhabhar
|
()
|
|
244
|
KASDOL
|
CH-16-005-085-002/177
()
|
3316005000NRG23310520220130875
|
24/06/2022
|
gadhabhar
|
3316005WL0003093
|
gadhabhar
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147706
|
|
gadhabhar
|
()
|
|
245
|
KASDOL
|
CH-16-005-085-002/177
()
|
3316005000NRG23310520220130874
|
24/06/2022
|
prabodh
|
3316005WL0003093
|
prabodh
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147701
|
|
prabodh
|
()
|
|
246
|
KASDOL
|
CH-16-005-085-002/177
()
|
3316005000NRG23010620220157593
|
24/06/2022
|
prabodh
|
3316005WL0003500
|
prabodh
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147703
|
|
prabodh
|
()
|
|
247
|
KASDOL
|
CH-16-005-085-002/177
()
|
3316005000NRG23010620220156867
|
24/06/2022
|
prabodh
|
3316005WL0003487
|
prabodh
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147702
|
|
prabodh
|
()
|
|
248
|
KASDOL
|
CH-16-005-085-002/179
()
|
3316005000NRG23310520220130877
|
24/06/2022
|
gita
|
3316005WL0003093
|
gita
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147694
|
|
gita
|
()
|
|
249
|
KASDOL
|
CH-16-005-085-002/22
()
|
3316005000NRG23310520220130421
|
24/06/2022
|
hitesh
|
3316005WL0003078
|
hitesh
|
00093
|
SBIN0RRCHGB
|
561
|
561
|
Processed
|
08/07/2022
|
|
2913147396
|
|
hitesh
|
()
|
|
250
|
KASDOL
|
CH-16-005-085-002/22
()
|
3316005000NRG23010620220156876
|
24/06/2022
|
hitesh
|
3316005WL0003487
|
hitesh
|
00093
|
SBIN0RRCHGB
|
561
|
561
|
Processed
|
08/07/2022
|
|
2913147395
|
|
hitesh
|
()
|
|
251
|
KASDOL
|
CH-16-005-085-002/22
()
|
3316005000NRG23310520220130814
|
24/06/2022
|
hitesh
|
3316005WL0003090
|
hitesh
|
00093
|
SBIN0RRCHGB
|
895
|
895
|
Processed
|
08/07/2022
|
|
2913147394
|
|
hitesh
|
()
|
|
252
|
KASDOL
|
CH-16-005-085-002/23
()
|
3316005000NRG23270520220107587
|
24/06/2022
|
vidyadhar
|
3316005WL0002660
|
vidyadhar
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147385
|
|
vidyadhar
|
()
|
|
253
|
KASDOL
|
CH-16-005-085-002/23
()
|
3316005000NRG23010620220156877
|
24/06/2022
|
vidyadhar
|
3316005WL0003487
|
vidyadhar
|
00093
|
SBIN0RRCHGB
|
748
|
748
|
Processed
|
08/07/2022
|
|
2913147384
|
|
vidyadhar
|
()
|
|
254
|
KASDOL
|
CH-16-005-085-002/27
()
|
3316005000NRG23010620220156881
|
24/06/2022
|
Subhashini
|
3316005WL0003487
|
Subhashini
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147729
|
|
Subhashini
|
()
|
|
255
|
KASDOL
|
CH-16-005-085-002/27
()
|
3316005000NRG23270520220107591
|
24/06/2022
|
Subhashini
|
3316005WL0002660
|
Subhashini
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147730
|
|
Subhashini
|
()
|
|
256
|
KASDOL
|
CH-16-005-085-002/293
()
|
3316005000NRG23310520220130885
|
24/06/2022
|
Ramesh
|
3316005WL0003093
|
Ramesh
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147742
|
|
Ramesh
|
()
|
|
257
|
KASDOL
|
CH-16-005-085-002/304
()
|
3316005000NRG23310520220130815
|
24/06/2022
|
INDRAJEET
|
3316005WL0003090
|
INDRAJEET
|
00093
|
SBIN0RRCHGB
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913147755
|
|
INDRAJEET
|
()
|
|
258
|
KASDOL
|
CH-16-005-085-002/304
()
|
3316005000NRG23010620220156815
|
24/06/2022
|
INDRAJEET
|
3316005WL0003486
|
INDRAJEET
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147756
|
|
INDRAJEET
|
()
|
|
259
|
KASDOL
|
CH-16-005-085-002/304
()
|
3316005000NRG23310520220130816
|
24/06/2022
|
punam
|
3316005WL0003090
|
punam
|
00093
|
SBIN0RRCHGB
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913147790
|
|
punam
|
()
|
|
260
|
KASDOL
|
CH-16-005-085-002/326
()
|
3316005000NRG23010620220156884
|
24/06/2022
|
parwati
|
3316005WL0003487
|
parwati
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147645
|
|
parwati
|
()
|
|
261
|
KASDOL
|
CH-16-005-085-002/326
()
|
3316005000NRG23010620220157596
|
24/06/2022
|
parwati
|
3316005WL0003500
|
parwati
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147644
|
|
parwati
|
()
|
|
262
|
KASDOL
|
CH-16-005-085-002/33
()
|
3316005000NRG23010620220156885
|
24/06/2022
|
Ganeshiya
|
3316005WL0003487
|
Ganeshiya
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147683
|
|
Ganeshiya
|
()
|
|
263
|
KASDOL
|
CH-16-005-085-002/33
()
|
3316005000NRG23310520220130423
|
24/06/2022
|
Ganeshiya
|
3316005WL0003078
|
Ganeshiya
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147682
|
|
Ganeshiya
|
()
|
|
264
|
KASDOL
|
CH-16-005-085-002/35
()
|
3316005000NRG23010620220156445
|
24/06/2022
|
balram
|
3316005WL0003482
|
balram
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147499
|
|
balram
|
()
|
|
265
|
KASDOL
|
CH-16-005-085-002/35
()
|
3316005000NRG23270520220107989
|
24/06/2022
|
balram
|
3316005WL0002662
|
balram
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147498
|
|
balram
|
()
|
|
266
|
KASDOL
|
CH-16-005-085-002/35
()
|
3316005000NRG23180520220035436
|
24/06/2022
|
balram
|
3316005WL0001150
|
balram
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147526
|
|
balram
|
()
|
|
267
|
KASDOL
|
CH-16-005-085-002/35
()
|
3316005000NRG23180520220035437
|
24/06/2022
|
Vinodni
|
3316005WL0001150
|
Vinodni
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147084
|
|
Vinodni
|
()
|
|
268
|
KASDOL
|
CH-16-005-085-002/35
()
|
3316005000NRG23270520220107990
|
24/06/2022
|
Vinodni
|
3316005WL0002662
|
Vinodni
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147085
|
|
Vinodni
|
()
|
|
269
|
KASDOL
|
CH-16-005-085-002/35
()
|
3316005000NRG23010620220156446
|
24/06/2022
|
Vinodni
|
3316005WL0003482
|
Vinodni
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147086
|
|
Vinodni
|
()
|
|
270
|
KASDOL
|
CH-16-005-085-002/36
()
|
3316005000NRG23010620220156447
|
24/06/2022
|
Subhash
|
3316005WL0003482
|
Subhash
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147135
|
|
Subhash
|
()
|
|
271
|
KASDOL
|
CH-16-005-085-002/36
()
|
3316005000NRG23310520220130817
|
24/06/2022
|
Subhash
|
3316005WL0003090
|
Subhash
|
00093
|
SBIN0RRCHGB
|
179
|
179
|
Processed
|
08/07/2022
|
|
2913147134
|
|
Subhash
|
()
|
|
272
|
KASDOL
|
CH-16-005-085-002/36
()
|
3316005000NRG23310520220131874
|
24/06/2022
|
Subhash
|
3316005WL0003112
|
Subhash
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147133
|
|
Subhash
|
()
|
|
273
|
KASDOL
|
CH-16-005-085-002/38
()
|
3316005000NRG23310520220130889
|
24/06/2022
|
Manbodh
|
3316005WL0003093
|
Manbodh
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147528
|
|
Manbodh
|
()
|
|
274
|
KASDOL
|
CH-16-005-085-002/38
()
|
3316005000NRG23310520220130890
|
24/06/2022
|
Sindhu bai
|
3316005WL0003093
|
Sindhu bai
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147776
|
|
Sindhu bai
|
()
|
|
275
|
KASDOL
|
CH-16-005-085-002/43
()
|
3316005000NRG23310520220130429
|
24/06/2022
|
digrilal
|
3316005WL0003078
|
digrilal
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147646
|
|
digrilal
|
()
|
|
276
|
KASDOL
|
CH-16-005-085-002/43
()
|
3316005000NRG23010620220156891
|
24/06/2022
|
digrilal
|
3316005WL0003487
|
digrilal
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147647
|
|
digrilal
|
()
|
|
277
|
KASDOL
|
CH-16-005-085-002/43
()
|
3316005000NRG23010620220156892
|
24/06/2022
|
Sewati
|
3316005WL0003487
|
Sewati
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147804
|
|
Sewati
|
()
|
|
278
|
KASDOL
|
CH-16-005-085-002/49
()
|
3316005000NRG23010620220156896
|
24/06/2022
|
Anjor singh
|
3316005WL0003487
|
Anjor singh
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147130
|
|
Anjor singh
|
()
|
|
279
|
KASDOL
|
CH-16-005-085-002/49
()
|
3316005000NRG23310520220130433
|
24/06/2022
|
Anjor singh
|
3316005WL0003078
|
Anjor singh
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147132
|
|
Anjor singh
|
()
|
|
280
|
KASDOL
|
CH-16-005-085-002/49
()
|
3316005000NRG23310520220130895
|
24/06/2022
|
Anjor singh
|
3316005WL0003093
|
Anjor singh
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147131
|
|
Anjor singh
|
()
|
|
281
|
KASDOL
|
CH-16-005-085-002/54
()
|
3316005000NRG23310520220130821
|
24/06/2022
|
kalpana
|
3316005WL0003090
|
kalpana
|
00093
|
SBIN0RRCHGB
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913147386
|
|
kalpana
|
()
|
|
282
|
KASDOL
|
CH-16-005-085-002/54
()
|
3316005000NRG23010620220156817
|
24/06/2022
|
kalpana
|
3316005WL0003486
|
kalpana
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147387
|
|
kalpana
|
()
|
|
283
|
KASDOL
|
CH-16-005-085-002/54
()
|
3316005000NRG23010620220157598
|
24/06/2022
|
kalpana
|
3316005WL0003500
|
kalpana
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147388
|
|
kalpana
|
()
|
|
284
|
KASDOL
|
CH-16-005-085-002/55
()
|
3316005000NRG23310520220130823
|
24/06/2022
|
Gauribai
|
3316005WL0003090
|
Gauribai
|
00093
|
SBIN0RRCHGB
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913147643
|
|
Gauribai
|
()
|
|
285
|
KASDOL
|
CH-16-005-085-002/56
()
|
3316005000NRG23310520220130897
|
24/06/2022
|
Menka
|
3316005WL0003093
|
Menka
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147642
|
|
Menka
|
()
|
|
286
|
KASDOL
|
CH-16-005-085-002/57
()
|
3316005000NRG23060620220221272
|
24/06/2022
|
Sunita
|
3316005WL0004273
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147686
|
|
Sunita
|
()
|
|
287
|
KASDOL
|
CH-16-005-085-002/57
()
|
3316005000NRG23270520220107593
|
24/06/2022
|
Sunita
|
3316005WL0002660
|
Sunita
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147685
|
|
Sunita
|
()
|
|
288
|
KASDOL
|
CH-16-005-085-002/69
()
|
3316005000NRG23310520220130443
|
24/06/2022
|
hiramani
|
3316005WL0003078
|
hiramani
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147802
|
|
hiramani
|
()
|
|
289
|
KASDOL
|
CH-16-005-085-002/69
()
|
3316005000NRG23010620220156906
|
24/06/2022
|
hiramani
|
3316005WL0003487
|
hiramani
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147803
|
|
hiramani
|
()
|
|
290
|
KASDOL
|
CH-16-005-085-002/69
()
|
3316005000NRG23310520220130904
|
24/06/2022
|
hiramani
|
3316005WL0003093
|
hiramani
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147792
|
|
hiramani
|
()
|
|
291
|
KASDOL
|
CH-16-005-085-002/71
()
|
3316005000NRG23010620220156450
|
24/06/2022
|
jhukeskumar
|
3316005WL0003482
|
jhukeskumar
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147127
|
|
jhukeskumar
|
()
|
|
292
|
KASDOL
|
CH-16-005-085-002/71
()
|
3316005000NRG23270520220107992
|
24/06/2022
|
jhukeskumar
|
3316005WL0002662
|
jhukeskumar
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147128
|
|
jhukeskumar
|
()
|
|
293
|
KASDOL
|
CH-16-005-085-002/71
()
|
3316005000NRG23180520220035439
|
24/06/2022
|
jhukeskumar
|
3316005WL0001150
|
jhukeskumar
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147129
|
|
jhukeskumar
|
()
|
|
294
|
KASDOL
|
CH-16-005-085-002/71
()
|
3316005000NRG23180520220035438
|
24/06/2022
|
Kunti
|
3316005WL0001150
|
Kunti
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147136
|
|
Kunti
|
()
|
|
295
|
KASDOL
|
CH-16-005-085-002/71
()
|
3316005000NRG23270520220107991
|
24/06/2022
|
Kunti
|
3316005WL0002662
|
Kunti
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147138
|
|
Kunti
|
()
|
|
296
|
KASDOL
|
CH-16-005-085-002/71
()
|
3316005000NRG23010620220156449
|
24/06/2022
|
Kunti
|
3316005WL0003482
|
Kunti
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147137
|
|
Kunti
|
()
|
|
297
|
KASDOL
|
CH-16-005-085-002/71
()
|
3316005000NRG23010620220156451
|
24/06/2022
|
ravisankar
|
3316005WL0003482
|
ravisankar
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147424
|
|
ravisankar
|
()
|
|
298
|
KASDOL
|
CH-16-005-085-002/71
()
|
3316005000NRG23270520220107993
|
24/06/2022
|
ravisankar
|
3316005WL0002662
|
ravisankar
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147398
|
|
ravisankar
|
()
|
|
299
|
KASDOL
|
CH-16-005-085-002/71
()
|
3316005000NRG23180520220035440
|
24/06/2022
|
ravisankar
|
3316005WL0001150
|
ravisankar
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147397
|
|
ravisankar
|
()
|
|
300
|
KASDOL
|
CH-16-005-085-002/78
()
|
3316005000NRG23270520220107598
|
24/06/2022
|
narayan
|
3316005WL0002660
|
narayan
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147390
|
|
narayan
|
()
|
|
301
|
KASDOL
|
CH-16-005-085-002/78
()
|
3316005000NRG23060620220221277
|
24/06/2022
|
narayan
|
3316005WL0004273
|
narayan
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147389
|
|
narayan
|
()
|
|
302
|
KASDOL
|
CH-16-005-085-002/79
()
|
3316005000NRG23310520220130825
|
24/06/2022
|
jogiram
|
3316005WL0003090
|
jogiram
|
00093
|
SBIN0RRCHGB
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913147784
|
|
jogiram
|
()
|
|
303
|
KASDOL
|
CH-16-005-085-002/80
()
|
3316005000NRG23010620220156821
|
24/06/2022
|
mangluram
|
3316005WL0003486
|
mangluram
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147743
|
|
mangluram
|
()
|
|
304
|
KASDOL
|
CH-16-005-085-002/80
()
|
3316005000NRG23010620220156820
|
24/06/2022
|
Savitri
|
3316005WL0003486
|
Savitri
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147019
|
|
Savitri
|
()
|
|
305
|
KASDOL
|
CH-16-005-085-002/90
()
|
3316005000NRG23010620220156915
|
24/06/2022
|
Basanto
|
3316005WL0003487
|
Basanto
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147090
|
|
Basanto
|
()
|
|
306
|
KASDOL
|
CH-16-005-085-002/90
()
|
3316005000NRG23310520220130450
|
24/06/2022
|
Basanto
|
3316005WL0003078
|
Basanto
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147089
|
|
Basanto
|
()
|
|
307
|
KASDOL
|
CH-16-005-085-002/90
()
|
3316005000NRG23310520220130912
|
24/06/2022
|
Basanto
|
3316005WL0003093
|
Basanto
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147088
|
|
Basanto
|
()
|
|
308
|
KASDOL
|
CH-16-005-085-002/90
()
|
3316005000NRG23310520220130913
|
24/06/2022
|
Sudama
|
3316005WL0003093
|
Sudama
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147688
|
|
Sudama
|
()
|
|
309
|
KASDOL
|
CH-16-005-085-002/90
()
|
3316005000NRG23310520220130451
|
24/06/2022
|
Sudama
|
3316005WL0003078
|
Sudama
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147689
|
|
Sudama
|
()
|
|
310
|
KASDOL
|
CH-16-005-085-002/90
()
|
3316005000NRG23010620220156916
|
24/06/2022
|
Sudama
|
3316005WL0003487
|
Sudama
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147687
|
|
Sudama
|
()
|
|
311
|
KASDOL
|
CH-16-005-085-002/92
()
|
3316005000NRG23010620220156917
|
24/06/2022
|
Bastam
|
3316005WL0003487
|
Bastam
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147071
|
|
Bastam
|
()
|
|
312
|
KASDOL
|
CH-16-005-085-002/92
()
|
3316005000NRG23310520220130452
|
24/06/2022
|
Bastam
|
3316005WL0003078
|
Bastam
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147072
|
|
Bastam
|
()
|
|
313
|
KASDOL
|
CH-16-005-085-002/92
()
|
3316005000NRG23180520220035336
|
24/06/2022
|
binodani
|
3316005WL0001138
|
binodani
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147684
|
|
binodani
|
()
|
|
314
|
KASDOL
|
CH-16-005-085-002/97
()
|
3316005000NRG23010620220156922
|
24/06/2022
|
Aakash
|
3316005WL0003487
|
Aakash
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147082
|
|
Aakash
|
()
|
|
315
|
KASDOL
|
CH-16-005-085-002/97
()
|
3316005000NRG23310520220130457
|
24/06/2022
|
Aakash
|
3316005WL0003078
|
Aakash
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147081
|
|
Aakash
|
()
|
|
316
|
KASDOL
|
CH-16-005-085-002/97
()
|
3316005000NRG23310520220130915
|
24/06/2022
|
Aakash
|
3316005WL0003093
|
Aakash
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147083
|
|
Aakash
|
()
|
|
317
|
KASDOL
|
CH-16-005-085-003/184
()
|
3316005000NRG23310520220130734
|
24/06/2022
|
mahendrakumar
|
3316005WL0003087
|
mahendrakumar
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147035
|
|
mahendrakumar
|
()
|
|
318
|
KASDOL
|
CH-16-005-085-003/204
()
|
3316005000NRG23310520220130739
|
24/06/2022
|
kumaribai
|
3316005WL0003087
|
kumaribai
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147580
|
|
kumaribai
|
()
|
|
319
|
KASDOL
|
CH-16-005-085-003/204
()
|
3316005000NRG23310520220130738
|
24/06/2022
|
nandkumar
|
3316005WL0003087
|
nandkumar
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147579
|
|
nandkumar
|
()
|
|
320
|
KASDOL
|
CH-16-005-085-003/83
()
|
3316005000NRG23310520220130765
|
24/06/2022
|
Uttam
|
3316005WL0003087
|
Uttam
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147492
|
|
Uttam
|
()
|
|
321
|
KASDOL
|
CH-16-005-085-003/83
()
|
3316005000NRG23010620220156477
|
24/06/2022
|
Uttam
|
3316005WL0003483
|
Uttam
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147491
|
|
Uttam
|
()
|
|
322
|
KASDOL
|
CH-16-005-095-001/301
()
|
3316005000NRG23020620220168915
|
24/06/2022
|
Sumitra bai
|
3316005WL0003689
|
Sumitra bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147754
|
|
Sumitra bai
|
()
|
|
323
|
KASDOL
|
CH-16-005-095-001/32
()
|
3316005000NRG23020620220168964
|
24/06/2022
|
Suraj kumar
|
3316005WL0003690
|
Suraj kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147741
|
|
Suraj kumar
|
()
|
|
324
|
KASDOL
|
CH-16-005-095-001/32
()
|
3316005000NRG23310520220126848
|
24/06/2022
|
Suraj kumar
|
3316005WL0003001
|
Suraj kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147740
|
|
Suraj kumar
|
()
|
|
325
|
KASDOL
|
CH-16-005-095-001/489
()
|
3316005000NRG23310520220126861
|
24/06/2022
|
Jamuna bai
|
3316005WL0003001
|
Jamuna bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147793
|
|
Jamuna bai
|
()
|
|
326
|
KASDOL
|
CH-16-005-095-001/489
()
|
3316005000NRG23210520220060358
|
24/06/2022
|
Jamuna bai
|
3316005WL0001738
|
Jamuna bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147794
|
|
Jamuna bai
|
()
|
|
327
|
KASDOL
|
CH-16-005-095-001/489
()
|
3316005000NRG23020620220168974
|
24/06/2022
|
Jamuna bai
|
3316005WL0003690
|
Jamuna bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147805
|
|
Jamuna bai
|
()
|
|
328
|
KASDOL
|
CH-16-005-095-001/500
()
|
3316005000NRG23020620220168254
|
24/06/2022
|
Bedram
|
3316005WL0003677
|
Bedram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147637
|
|
Bedram
|
()
|
|
329
|
KASDOL
|
CH-16-005-095-001/500
()
|
3316005000NRG23210520220060626
|
24/06/2022
|
Bedram
|
3316005WL0001751
|
Bedram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147638
|
|
Bedram
|
()
|
|
330
|
KASDOL
|
CH-16-005-095-001/500
()
|
3316005000NRG23210520220060627
|
24/06/2022
|
Sunita
|
3316005WL0001751
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147635
|
|
Sunita
|
()
|
|
331
|
KASDOL
|
CH-16-005-095-001/500
()
|
3316005000NRG23020620220168255
|
24/06/2022
|
Sunita
|
3316005WL0003677
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147636
|
|
Sunita
|
()
|
|
332
|
KASDOL
|
CH-16-005-095-001/519
()
|
3316005000NRG23020620220168983
|
24/06/2022
|
Kamlesh
|
3316005WL0003690
|
Kamlesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147751
|
|
Kamlesh
|
()
|
|
333
|
KASDOL
|
CH-16-005-095-001/88
()
|
3316005000NRG23210520220060643
|
24/06/2022
|
Digesh
|
3316005WL0001751
|
Digesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147753
|
|
Digesh
|
()
|
|
334
|
KASDOL
|
CH-16-005-095-001/88
()
|
3316005000NRG23020620220169063
|
24/06/2022
|
Digesh
|
3316005WL0003692
|
Digesh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147752
|
|
Digesh
|
()
|
|
335
|
KASDOL
|
CH-19-005-057-001/110-A
()
|
3316005000NRG23210520220060415
|
24/06/2022
|
Hem lal sahu
|
3316005WL0001739
|
Hem lal sahu
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147699
|
|
Hem lal sahu
|
()
|
|
336
|
KASDOL
|
CH-19-005-057-001/110-A
()
|
3316005000NRG23010620220149807
|
24/06/2022
|
Hem lal sahu
|
3316005WL0003384
|
Hem lal sahu
|
00093
|
SBIN0RRCHGB
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147700
|
|
Hem lal sahu
|
()
|
|
337
|
KASDOL
|
CH-19-005-057-001/110-A
()
|
3316005000NRG23010620220149051
|
24/06/2022
|
Hem lal sahu
|
3316005WL0003378
|
Hem lal sahu
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147698
|
|
Hem lal sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311557
|
311557
|
|
|
|
|
|
|
|
|
338
|
KASDOL
|
CH-16-005-005-002/305
()
|
3316005000NRG23070620220248462
|
24/06/2022
|
heerakashyap
|
3316005WL0004662
|
heerakashyap
|
00176
|
IDIB000B867
|
930
|
930
|
Processed
|
08/07/2022
|
|
2913147109
|
|
heerakashyap
|
()
|
|
339
|
KASDOL
|
CH-16-005-028-002/121
()
|
3316005000NRG23230620220467503
|
24/06/2022
|
Jagdish prasad
|
3316005WL0007751
|
Jagdish prasad
|
00176
|
IDIB000B867
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147106
|
|
Jagdish prasad
|
()
|
|
340
|
KASDOL
|
CH-16-005-028-002/126
()
|
3316005000NRG23230620220467505
|
24/06/2022
|
Omprakash
|
3316005WL0007751
|
Omprakash
|
00176
|
IDIB000B867
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147107
|
|
Omprakash
|
()
|
|
341
|
KASDOL
|
CH-16-005-028-002/126
()
|
3316005000NRG23310520220128035
|
24/06/2022
|
Omprakash
|
3316005WL0003039
|
Omprakash
|
00176
|
IDIB000B867
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147108
|
|
Omprakash
|
()
|
|
342
|
KASDOL
|
CH-16-005-028-002/151
()
|
3316005000NRG23230620220467510
|
24/06/2022
|
Badrika Bai
|
3316005WL0007751
|
Badrika Bai
|
00176
|
IDIB000B867
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147145
|
|
Badrika Bai
|
()
|
|
343
|
KASDOL
|
CH-16-005-028-002/151-A
()
|
3316005000NRG23230620220467511
|
24/06/2022
|
Dukalhin bai
|
3316005WL0007751
|
Dukalhin bai
|
00176
|
IDIB000B867
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147115
|
|
Dukalhin bai
|
()
|
|
344
|
KASDOL
|
CH-16-005-028-002/184
()
|
3316005000NRG23230620220467512
|
24/06/2022
|
Rahul
|
3316005WL0007751
|
Rahul
|
00176
|
IDIB000B867
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147116
|
|
Rahul
|
()
|
|
345
|
KASDOL
|
CH-16-005-028-002/184
()
|
3316005000NRG23310520220128038
|
24/06/2022
|
Rahul
|
3316005WL0003039
|
Rahul
|
00176
|
IDIB000B867
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147117
|
|
Rahul
|
()
|
|
346
|
KASDOL
|
CH-16-005-028-002/411
()
|
3316005000NRG23230620220467513
|
24/06/2022
|
SEETA RAM
|
3316005WL0007751
|
SEETA RAM
|
00176
|
IDIB000B867
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147151
|
|
SEETA RAM
|
()
|
|
347
|
KASDOL
|
CH-16-005-028-002/426
()
|
3316005000NRG23230620220467515
|
24/06/2022
|
ANJOR BAI
|
3316005WL0007751
|
ANJOR BAI
|
00176
|
IDIB000B867
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147113
|
|
ANJOR BAI
|
()
|
|
348
|
KASDOL
|
CH-16-005-028-002/462
()
|
3316005000NRG23310520220128040
|
24/06/2022
|
Munni lal
|
3316005WL0003039
|
Munni lal
|
00176
|
IDIB000B867
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147112
|
|
Munni lal
|
()
|
|
349
|
KASDOL
|
CH-16-005-028-002/462
()
|
3316005000NRG23310520220128041
|
24/06/2022
|
Suraj bai baghel
|
3316005WL0003039
|
Suraj bai baghel
|
00176
|
IDIB000B867
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147114
|
|
Suraj bai baghel
|
()
|
|
350
|
KASDOL
|
CH-16-005-059-002/170
()
|
3316005000NRG23180520220035339
|
24/06/2022
|
Budharam
|
3316005WL0001140
|
Budharam
|
00176
|
IDIB000B867
|
510
|
510
|
Processed
|
08/07/2022
|
|
2913147146
|
|
Budharam
|
()
|
|
351
|
KASDOL
|
CH-16-005-063-004/246-B
()
|
3316005000NRG23170520220032938
|
24/06/2022
|
Bhuneshwar
|
3316005WL0000970
|
Bhuneshwar
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147147
|
|
Bhuneshwar
|
()
|
|
352
|
KASDOL
|
CH-16-005-063-005/271-A
()
|
3316005000NRG23170520220032939
|
24/06/2022
|
Raghunath
|
3316005WL0000970
|
Raghunath
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147111
|
|
Raghunath
|
()
|
|
353
|
KASDOL
|
CH-16-005-063-005/296-A
()
|
3316005000NRG23170520220032941
|
24/06/2022
|
Parmeshwari
|
3316005WL0000970
|
Parmeshwari
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147148
|
|
Parmeshwari
|
()
|
|
354
|
KASDOL
|
CH-16-005-063-005/296-A
()
|
3316005000NRG23170520220032940
|
24/06/2022
|
Shobha
|
3316005WL0000970
|
Shobha
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147149
|
|
Shobha
|
()
|
|
355
|
KASDOL
|
CH-16-005-082-001/215-D
()
|
3316005000NRG23060620220221167
|
24/06/2022
|
bhuneshwar
|
3316005WL0004265
|
bhuneshwar
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147150
|
|
bhuneshwar
|
()
|
|
356
|
KASDOL
|
CH-16-005-082-001/47
()
|
3316005000NRG23060620220221180
|
24/06/2022
|
Ramusingh
|
3316005WL0004265
|
Ramusingh
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147118
|
|
Ramusingh
|
()
|
|
357
|
KASDOL
|
CH-16-005-085-001/208
()
|
3316005000NRG23010620220156935
|
24/06/2022
|
washudha
|
3316005WL0003488
|
washudha
|
00176
|
IDIB000B867
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147110
|
|
washudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20270
|
20270
|
|
|
|
|
|
|
|
|
358
|
KASDOL
|
CH-16-005-055-004/213
()
|
3316005000NRG23010620220149003
|
24/06/2022
|
Shankaralal
|
3316005WL0003378
|
Shankaralal
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147421
|
|
Shankaralal
|
()
|
|
359
|
KASDOL
|
CH-16-005-055-004/213
()
|
3316005000NRG23210520220060371
|
24/06/2022
|
Shankaralal
|
3316005WL0001739
|
Shankaralal
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147420
|
|
Shankaralal
|
()
|
|
360
|
KASDOL
|
CH-16-005-084-001/532
()
|
3316005000NRG23010620220151501
|
24/06/2022
|
dharmendra kumar
|
3316005WL0003404
|
dharmendra kumar
|
00354
|
PUNB0276800
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147457
|
|
dharmendra kumar
|
()
|
|
361
|
KASDOL
|
CH-16-005-084-001/532
()
|
3316005000NRG23010620220151502
|
24/06/2022
|
Savitri
|
3316005WL0003404
|
Savitri
|
00354
|
PUNB0276800
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147300
|
|
Savitri
|
()
|
|
362
|
KASDOL
|
CH-16-005-085-002/140
()
|
3316005000NRG23270520220107585
|
24/06/2022
|
santoshi
|
3316005WL0002660
|
santoshi
|
00354
|
PUNB0276800
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147298
|
|
santoshi
|
()
|
|
363
|
KASDOL
|
CH-16-005-085-002/140
()
|
3316005000NRG23060620220221269
|
24/06/2022
|
santoshi
|
3316005WL0004273
|
santoshi
|
00354
|
PUNB0276800
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147299
|
|
santoshi
|
()
|
|
364
|
KASDOL
|
CH-16-005-095-001/1
()
|
3316005000NRG23210520220060612
|
24/06/2022
|
Diyal
|
3316005WL0001751
|
Diyal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147400
|
|
Diyal
|
()
|
|
365
|
KASDOL
|
CH-16-005-095-001/1
()
|
3316005000NRG23020620220168215
|
24/06/2022
|
Diyal
|
3316005WL0003677
|
Diyal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147399
|
|
Diyal
|
()
|
|
366
|
KASDOL
|
CH-16-005-095-001/103-D
()
|
3316005000NRG23020620220168951
|
24/06/2022
|
Hara bai
|
3316005WL0003690
|
Hara bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147270
|
|
Hara bai
|
()
|
|
367
|
KASDOL
|
CH-16-005-095-001/103-D
()
|
3316005000NRG23020620220168950
|
24/06/2022
|
Johan lal
|
3316005WL0003690
|
Johan lal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147152
|
|
Johan lal
|
()
|
|
368
|
KASDOL
|
CH-16-005-095-001/112
()
|
3316005000NRG23020620220168952
|
24/06/2022
|
Gowardhan
|
3316005WL0003690
|
Gowardhan
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147156
|
|
Gowardhan
|
()
|
|
369
|
KASDOL
|
CH-16-005-095-001/112
()
|
3316005000NRG23310520220126826
|
24/06/2022
|
Gowardhan
|
3316005WL0003001
|
Gowardhan
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147157
|
|
Gowardhan
|
()
|
|
370
|
KASDOL
|
CH-16-005-095-001/113
()
|
3316005000NRG23020620220168890
|
24/06/2022
|
Ajit kosle
|
3316005WL0003689
|
Ajit kosle
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147317
|
|
Ajit kosle
|
()
|
|
371
|
KASDOL
|
CH-16-005-095-001/113
()
|
3316005000NRG23020620220168892
|
24/06/2022
|
Sirmoti
|
3316005WL0003689
|
Sirmoti
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147315
|
|
Sirmoti
|
()
|
|
372
|
KASDOL
|
CH-16-005-095-001/135
()
|
3316005000NRG23020620220168216
|
24/06/2022
|
Gijal bai
|
3316005WL0003677
|
Gijal bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147362
|
|
Gijal bai
|
()
|
|
373
|
KASDOL
|
CH-16-005-095-001/135
()
|
3316005000NRG23210520220060349
|
24/06/2022
|
Gijal bai
|
3316005WL0001738
|
Gijal bai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147361
|
|
Gijal bai
|
()
|
|
374
|
KASDOL
|
CH-16-005-095-001/136
()
|
3316005000NRG23210520220060613
|
24/06/2022
|
Bhagat
|
3316005WL0001751
|
Bhagat
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147353
|
|
Bhagat
|
()
|
|
375
|
KASDOL
|
CH-16-005-095-001/136
()
|
3316005000NRG23310520220126828
|
24/06/2022
|
Bhagat
|
3316005WL0003001
|
Bhagat
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147351
|
|
Bhagat
|
()
|
|
376
|
KASDOL
|
CH-16-005-095-001/136
()
|
3316005000NRG23020620220168954
|
24/06/2022
|
Bhagat
|
3316005WL0003690
|
Bhagat
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147352
|
|
Bhagat
|
()
|
|
377
|
KASDOL
|
CH-16-005-095-001/136
()
|
3316005000NRG23020620220168217
|
24/06/2022
|
Laxamikati
|
3316005WL0003677
|
Laxamikati
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147248
|
|
Laxamikati
|
()
|
|
378
|
KASDOL
|
CH-16-005-095-001/136
()
|
3316005000NRG23310520220126829
|
24/06/2022
|
Laxamikati
|
3316005WL0003001
|
Laxamikati
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147249
|
|
Laxamikati
|
()
|
|
379
|
KASDOL
|
CH-16-005-095-001/136
()
|
3316005000NRG23210520220060350
|
24/06/2022
|
Laxamikati
|
3316005WL0001738
|
Laxamikati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147247
|
|
Laxamikati
|
()
|
|
380
|
KASDOL
|
CH-16-005-095-001/136
()
|
3316005000NRG23210520220060351
|
24/06/2022
|
puran
|
3316005WL0001738
|
puran
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147252
|
|
puran
|
()
|
|
381
|
KASDOL
|
CH-16-005-095-001/136
()
|
3316005000NRG23310520220126830
|
24/06/2022
|
puran
|
3316005WL0003001
|
puran
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147250
|
|
puran
|
()
|
|
382
|
KASDOL
|
CH-16-005-095-001/136
()
|
3316005000NRG23020620220168955
|
24/06/2022
|
puran
|
3316005WL0003690
|
puran
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147251
|
|
puran
|
()
|
|
383
|
KASDOL
|
CH-16-005-095-001/153
()
|
3316005000NRG23020620220169025
|
24/06/2022
|
Santram banjara
|
3316005WL0003692
|
Santram banjara
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147158
|
|
Santram banjara
|
()
|
|
384
|
KASDOL
|
CH-16-005-095-001/156
()
|
3316005000NRG23020620220168894
|
24/06/2022
|
Gita bai
|
3316005WL0003689
|
Gita bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147220
|
|
Gita bai
|
()
|
|
385
|
KASDOL
|
CH-16-005-095-001/156
()
|
3316005000NRG23020620220168893
|
24/06/2022
|
Mohitram
|
3316005WL0003689
|
Mohitram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147219
|
|
Mohitram
|
()
|
|
386
|
KASDOL
|
CH-16-005-095-001/16
()
|
3316005000NRG23020620220168897
|
24/06/2022
|
Pushpalata
|
3316005WL0003689
|
Pushpalata
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147201
|
|
Pushpalata
|
()
|
|
387
|
KASDOL
|
CH-16-005-095-001/163
()
|
3316005000NRG23020620220169027
|
24/06/2022
|
Ramji
|
3316005WL0003692
|
Ramji
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147198
|
|
Ramji
|
()
|
|
388
|
KASDOL
|
CH-16-005-095-001/163
()
|
3316005000NRG23020620220169026
|
24/06/2022
|
Shyam ji
|
3316005WL0003692
|
Shyam ji
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147456
|
|
Shyam ji
|
()
|
|
389
|
KASDOL
|
CH-16-005-095-001/168
()
|
3316005000NRG23020620220168898
|
24/06/2022
|
Shasheekala
|
3316005WL0003689
|
Shasheekala
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147302
|
|
Shasheekala
|
()
|
|
390
|
KASDOL
|
CH-16-005-095-001/169
()
|
3316005000NRG23020620220168220
|
24/06/2022
|
Fagulal das
|
3316005WL0003677
|
Fagulal das
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147196
|
|
Fagulal das
|
()
|
|
391
|
KASDOL
|
CH-16-005-095-001/18
()
|
3316005000NRG23020620220168901
|
24/06/2022
|
Mayamoti
|
3316005WL0003689
|
Mayamoti
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147364
|
|
Mayamoti
|
()
|
|
392
|
KASDOL
|
CH-16-005-095-001/18
()
|
3316005000NRG23210520220060617
|
24/06/2022
|
Mayamoti
|
3316005WL0001751
|
Mayamoti
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147363
|
|
Mayamoti
|
()
|
|
393
|
KASDOL
|
CH-16-005-095-001/182
()
|
3316005000NRG23310520220126831
|
24/06/2022
|
ashwani
|
3316005WL0003001
|
ashwani
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147309
|
|
ashwani
|
()
|
|
394
|
KASDOL
|
CH-16-005-095-001/182
()
|
3316005000NRG23020620220168222
|
24/06/2022
|
ashwani
|
3316005WL0003677
|
ashwani
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147308
|
|
ashwani
|
()
|
|
395
|
KASDOL
|
CH-16-005-095-001/182
()
|
3316005000NRG23020620220168223
|
24/06/2022
|
pratima
|
3316005WL0003677
|
pratima
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147263
|
|
pratima
|
()
|
|
396
|
KASDOL
|
CH-16-005-095-001/182
()
|
3316005000NRG23310520220126832
|
24/06/2022
|
pratima
|
3316005WL0003001
|
pratima
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147262
|
|
pratima
|
()
|
|
397
|
KASDOL
|
CH-16-005-095-001/187
()
|
3316005000NRG23020620220168904
|
24/06/2022
|
Baratu
|
3316005WL0003689
|
Baratu
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147312
|
|
Baratu
|
()
|
|
398
|
KASDOL
|
CH-16-005-095-001/189
()
|
3316005000NRG23020620220169030
|
24/06/2022
|
Bhagwan sing
|
3316005WL0003692
|
Bhagwan sing
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147368
|
|
Bhagwan sing
|
()
|
|
399
|
KASDOL
|
CH-16-005-095-001/189
()
|
3316005000NRG23020620220169031
|
24/06/2022
|
Brijbai
|
3316005WL0003692
|
Brijbai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147369
|
|
Brijbai
|
()
|
|
400
|
KASDOL
|
CH-16-005-095-001/19
()
|
3316005000NRG23020620220168906
|
24/06/2022
|
Sudhram
|
3316005WL0003689
|
Sudhram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147416
|
|
Sudhram
|
()
|
|
401
|
KASDOL
|
CH-16-005-095-001/19
()
|
3316005000NRG23210520220060619
|
24/06/2022
|
Sudhram
|
3316005WL0001751
|
Sudhram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147417
|
|
Sudhram
|
()
|
|
402
|
KASDOL
|
CH-16-005-095-001/191
()
|
3316005000NRG23020620220168908
|
24/06/2022
|
Dewraj
|
3316005WL0003689
|
Dewraj
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147166
|
|
Dewraj
|
()
|
|
403
|
KASDOL
|
CH-16-005-095-001/192
()
|
3316005000NRG23020620220168910
|
24/06/2022
|
Ravindr ratnakar
|
3316005WL0003689
|
Ravindr ratnakar
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147357
|
|
Ravindr ratnakar
|
()
|
|
404
|
KASDOL
|
CH-16-005-095-001/196
()
|
3316005000NRG23020620220168958
|
24/06/2022
|
Divya
|
3316005WL0003690
|
Divya
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147311
|
|
Divya
|
()
|
|
405
|
KASDOL
|
CH-16-005-095-001/196
()
|
3316005000NRG23310520220126835
|
24/06/2022
|
Divya
|
3316005WL0003001
|
Divya
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147310
|
|
Divya
|
()
|
|
406
|
KASDOL
|
CH-16-005-095-001/197
()
|
3316005000NRG23020620220168225
|
24/06/2022
|
Chumeshwar
|
3316005WL0003677
|
Chumeshwar
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147365
|
|
Chumeshwar
|
()
|
|
407
|
KASDOL
|
CH-16-005-095-001/197
()
|
3316005000NRG23020620220168226
|
24/06/2022
|
Dhaneshwari
|
3316005WL0003677
|
Dhaneshwari
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147307
|
|
Dhaneshwari
|
()
|
|
408
|
KASDOL
|
CH-16-005-095-001/198
()
|
3316005000NRG23020620220168228
|
24/06/2022
|
Ajay
|
3316005WL0003677
|
Ajay
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147451
|
|
Ajay
|
()
|
|
409
|
KASDOL
|
CH-16-005-095-001/198
()
|
3316005000NRG23020620220168227
|
24/06/2022
|
Ramlal
|
3316005WL0003677
|
Ramlal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147455
|
|
Ramlal
|
()
|
|
410
|
KASDOL
|
CH-16-005-095-001/199
()
|
3316005000NRG23310520220126836
|
24/06/2022
|
Haridas
|
3316005WL0003001
|
Haridas
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147215
|
|
Haridas
|
()
|
|
411
|
KASDOL
|
CH-16-005-095-001/20-A
()
|
3316005000NRG23210520220060355
|
24/06/2022
|
Bedbai
|
3316005WL0001738
|
Bedbai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147320
|
|
Bedbai
|
()
|
|
412
|
KASDOL
|
CH-16-005-095-001/20-A
()
|
3316005000NRG23020620220168230
|
24/06/2022
|
Bedbai
|
3316005WL0003677
|
Bedbai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147321
|
|
Bedbai
|
()
|
|
413
|
KASDOL
|
CH-16-005-095-001/20-A
()
|
3316005000NRG23020620220168231
|
24/06/2022
|
Tiharin bai
|
3316005WL0003677
|
Tiharin bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147372
|
|
Tiharin bai
|
()
|
|
414
|
KASDOL
|
CH-16-005-095-001/20-A
()
|
3316005000NRG23310520220126841
|
24/06/2022
|
Tiharin bai
|
3316005WL0003001
|
Tiharin bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147371
|
|
Tiharin bai
|
()
|
|
415
|
KASDOL
|
CH-16-005-095-001/22
()
|
3316005000NRG23310520220126843
|
24/06/2022
|
Sarita
|
3316005WL0003001
|
Sarita
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147202
|
|
Sarita
|
()
|
|
416
|
KASDOL
|
CH-16-005-095-001/22
()
|
3316005000NRG23020620220168961
|
24/06/2022
|
Sarita
|
3316005WL0003690
|
Sarita
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147203
|
|
Sarita
|
()
|
|
417
|
KASDOL
|
CH-16-005-095-001/23
()
|
3316005000NRG23020620220168914
|
24/06/2022
|
Prembai
|
3316005WL0003689
|
Prembai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147314
|
|
Prembai
|
()
|
|
418
|
KASDOL
|
CH-16-005-095-001/242
()
|
3316005000NRG23020620220169035
|
24/06/2022
|
Purnima
|
3316005WL0003692
|
Purnima
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147360
|
|
Purnima
|
()
|
|
419
|
KASDOL
|
CH-16-005-095-001/25
()
|
3316005000NRG23020620220169036
|
24/06/2022
|
bhanumati
|
3316005WL0003692
|
bhanumati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147258
|
|
bhanumati
|
()
|
|
420
|
KASDOL
|
CH-16-005-095-001/25
()
|
3316005000NRG23020620220169037
|
24/06/2022
|
Shyamlal
|
3316005WL0003692
|
Shyamlal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147412
|
|
Shyamlal
|
()
|
|
421
|
KASDOL
|
CH-16-005-095-001/30
()
|
3316005000NRG23020620220168238
|
24/06/2022
|
Fagulal
|
3316005WL0003677
|
Fagulal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147401
|
|
Fagulal
|
()
|
|
422
|
KASDOL
|
CH-16-005-095-001/30
()
|
3316005000NRG23020620220168237
|
24/06/2022
|
Khemlal
|
3316005WL0003677
|
Khemlal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147458
|
|
Khemlal
|
()
|
|
423
|
KASDOL
|
CH-16-005-095-001/30
()
|
3316005000NRG23020620220168235
|
24/06/2022
|
MOhit
|
3316005WL0003677
|
MOhit
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147197
|
|
MOhit
|
()
|
|
424
|
KASDOL
|
CH-16-005-095-001/32
()
|
3316005000NRG23020620220168963
|
24/06/2022
|
Susheela bai
|
3316005WL0003690
|
Susheela bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147204
|
|
Susheela bai
|
()
|
|
425
|
KASDOL
|
CH-16-005-095-001/32
()
|
3316005000NRG23310520220126847
|
24/06/2022
|
Susheela bai
|
3316005WL0003001
|
Susheela bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147205
|
|
Susheela bai
|
()
|
|
426
|
KASDOL
|
CH-16-005-095-001/33
()
|
3316005000NRG23020620220168920
|
24/06/2022
|
Janak ram
|
3316005WL0003689
|
Janak ram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147167
|
|
Janak ram
|
()
|
|
427
|
KASDOL
|
CH-16-005-095-001/334
()
|
3316005000NRG23020620220169044
|
24/06/2022
|
Hiramati
|
3316005WL0003692
|
Hiramati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147218
|
|
Hiramati
|
()
|
|
428
|
KASDOL
|
CH-16-005-095-001/335
()
|
3316005000NRG23020620220168242
|
24/06/2022
|
Neera bai
|
3316005WL0003677
|
Neera bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147259
|
|
Neera bai
|
()
|
|
429
|
KASDOL
|
CH-16-005-095-001/335
()
|
3316005000NRG23020620220168241
|
24/06/2022
|
Shaukilal
|
3316005WL0003677
|
Shaukilal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147316
|
|
Shaukilal
|
()
|
|
430
|
KASDOL
|
CH-16-005-095-001/347
()
|
3316005000NRG23020620220169046
|
24/06/2022
|
Bundabai
|
3316005WL0003692
|
Bundabai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147266
|
|
Bundabai
|
()
|
|
431
|
KASDOL
|
CH-16-005-095-001/347
()
|
3316005000NRG23020620220169045
|
24/06/2022
|
Shyamlal
|
3316005WL0003692
|
Shyamlal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147306
|
|
Shyamlal
|
()
|
|
432
|
KASDOL
|
CH-16-005-095-001/377
()
|
3316005000NRG23020620220168245
|
24/06/2022
|
lakshman
|
3316005WL0003677
|
lakshman
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147260
|
|
lakshman
|
()
|
|
433
|
KASDOL
|
CH-16-005-095-001/387
()
|
3316005000NRG23210520220060623
|
24/06/2022
|
pursottam
|
3316005WL0001751
|
pursottam
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147207
|
|
pursottam
|
()
|
|
434
|
KASDOL
|
CH-16-005-095-001/39
()
|
3316005000NRG23020620220168247
|
24/06/2022
|
Bedram
|
3316005WL0003677
|
Bedram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147160
|
|
Bedram
|
()
|
|
435
|
KASDOL
|
CH-16-005-095-001/393
()
|
3316005000NRG23020620220169049
|
24/06/2022
|
neera sahu
|
3316005WL0003692
|
neera sahu
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147265
|
|
neera sahu
|
()
|
|
436
|
KASDOL
|
CH-16-005-095-001/397
()
|
3316005000NRG23310520220126854
|
24/06/2022
|
Ramkumari
|
3316005WL0003001
|
Ramkumari
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147199
|
|
Ramkumari
|
()
|
|
437
|
KASDOL
|
CH-16-005-095-001/397
()
|
3316005000NRG23310520220126853
|
24/06/2022
|
Shivprasad
|
3316005WL0003001
|
Shivprasad
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147200
|
|
Shivprasad
|
()
|
|
438
|
KASDOL
|
CH-16-005-095-001/398
()
|
3316005000NRG23310520220126855
|
24/06/2022
|
faguram
|
3316005WL0003001
|
faguram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147269
|
|
faguram
|
()
|
|
439
|
KASDOL
|
CH-16-005-095-001/398
()
|
3316005000NRG23020620220168970
|
24/06/2022
|
faguram
|
3316005WL0003690
|
faguram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147268
|
|
faguram
|
()
|
|
440
|
KASDOL
|
CH-16-005-095-001/398
()
|
3316005000NRG23020620220168972
|
24/06/2022
|
meena bai
|
3316005WL0003690
|
meena bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147267
|
|
meena bai
|
()
|
|
441
|
KASDOL
|
CH-16-005-095-001/40
()
|
3316005000NRG23020620220168923
|
24/06/2022
|
Agghanmoti
|
3316005WL0003689
|
Agghanmoti
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147410
|
|
Agghanmoti
|
()
|
|
442
|
KASDOL
|
CH-16-005-095-001/40
()
|
3316005000NRG23020620220168924
|
24/06/2022
|
Dhaneshwari
|
3316005WL0003689
|
Dhaneshwari
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147409
|
|
Dhaneshwari
|
()
|
|
443
|
KASDOL
|
CH-16-005-095-001/40
()
|
3316005000NRG23020620220168922
|
24/06/2022
|
Shivprasad
|
3316005WL0003689
|
Shivprasad
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147318
|
|
Shivprasad
|
()
|
|
444
|
KASDOL
|
CH-16-005-095-001/41
()
|
3316005000NRG23310520220126857
|
24/06/2022
|
Laxmi bai
|
3316005WL0003001
|
Laxmi bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147450
|
|
Laxmi bai
|
()
|
|
445
|
KASDOL
|
CH-16-005-095-001/443
()
|
3316005000NRG23020620220168248
|
24/06/2022
|
dudhari lal
|
3316005WL0003677
|
dudhari lal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147359
|
|
dudhari lal
|
()
|
|
446
|
KASDOL
|
CH-16-005-095-001/443
()
|
3316005000NRG23020620220168249
|
24/06/2022
|
Susmita
|
3316005WL0003677
|
Susmita
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147163
|
|
Susmita
|
()
|
|
447
|
KASDOL
|
CH-16-005-095-001/46
()
|
3316005000NRG23020620220168925
|
24/06/2022
|
Horilal
|
3316005WL0003689
|
Horilal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147411
|
|
Horilal
|
()
|
|
448
|
KASDOL
|
CH-16-005-095-001/46
()
|
3316005000NRG23020620220168926
|
24/06/2022
|
Narmada bai
|
3316005WL0003689
|
Narmada bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147301
|
|
Narmada bai
|
()
|
|
449
|
KASDOL
|
CH-16-005-095-001/479
()
|
3316005000NRG23020620220168927
|
24/06/2022
|
Sadhuram
|
3316005WL0003689
|
Sadhuram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147212
|
|
Sadhuram
|
()
|
|
450
|
KASDOL
|
CH-16-005-095-001/48
()
|
3316005000NRG23020620220168929
|
24/06/2022
|
Kamleshwari
|
3316005WL0003689
|
Kamleshwari
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147449
|
|
Kamleshwari
|
()
|
|
451
|
KASDOL
|
CH-16-005-095-001/48
()
|
3316005000NRG23020620220168928
|
24/06/2022
|
Sanat Barle
|
3316005WL0003689
|
Sanat Barle
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147415
|
|
Sanat Barle
|
()
|
|
452
|
KASDOL
|
CH-16-005-095-001/480
()
|
3316005000NRG23020620220168930
|
24/06/2022
|
Bhojman das
|
3316005WL0003689
|
Bhojman das
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147154
|
|
Bhojman das
|
()
|
|
453
|
KASDOL
|
CH-16-005-095-001/480
()
|
3316005000NRG23210520220060624
|
24/06/2022
|
Bhojman das
|
3316005WL0001751
|
Bhojman das
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147153
|
|
Bhojman das
|
()
|
|
454
|
KASDOL
|
CH-16-005-095-001/480
()
|
3316005000NRG23210520220060625
|
24/06/2022
|
Rita
|
3316005WL0001751
|
Rita
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147367
|
|
Rita
|
()
|
|
455
|
KASDOL
|
CH-16-005-095-001/480
()
|
3316005000NRG23020620220168931
|
24/06/2022
|
Rita
|
3316005WL0003689
|
Rita
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147366
|
|
Rita
|
()
|
|
456
|
KASDOL
|
CH-16-005-095-001/481
()
|
3316005000NRG23020620220168250
|
24/06/2022
|
Bihari lal
|
3316005WL0003677
|
Bihari lal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147214
|
|
Bihari lal
|
()
|
|
457
|
KASDOL
|
CH-16-005-095-001/481
()
|
3316005000NRG23020620220168251
|
24/06/2022
|
Sarasmati
|
3316005WL0003677
|
Sarasmati
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147213
|
|
Sarasmati
|
()
|
|
458
|
KASDOL
|
CH-16-005-095-001/483
()
|
3316005000NRG23310520220126858
|
24/06/2022
|
Anandram
|
3316005WL0003001
|
Anandram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147168
|
|
Anandram
|
()
|
|
459
|
KASDOL
|
CH-16-005-095-001/483
()
|
3316005000NRG23310520220126859
|
24/06/2022
|
Kiran
|
3316005WL0003001
|
Kiran
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147169
|
|
Kiran
|
()
|
|
460
|
KASDOL
|
CH-16-005-095-001/489
()
|
3316005000NRG23310520220126860
|
24/06/2022
|
Shyamsunder
|
3316005WL0003001
|
Shyamsunder
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147407
|
|
Shyamsunder
|
()
|
|
461
|
KASDOL
|
CH-16-005-095-001/489
()
|
3316005000NRG23210520220060357
|
24/06/2022
|
Shyamsunder
|
3316005WL0001738
|
Shyamsunder
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147408
|
|
Shyamsunder
|
()
|
|
462
|
KASDOL
|
CH-16-005-095-001/489
()
|
3316005000NRG23020620220168973
|
24/06/2022
|
Shyamsunder
|
3316005WL0003690
|
Shyamsunder
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147406
|
|
Shyamsunder
|
()
|
|
463
|
KASDOL
|
CH-16-005-095-001/493
()
|
3316005000NRG23020620220168975
|
24/06/2022
|
sitaram
|
3316005WL0003690
|
sitaram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147405
|
|
sitaram
|
()
|
|
464
|
KASDOL
|
CH-16-005-095-001/495
()
|
3316005000NRG23020620220169052
|
24/06/2022
|
Chinmoti
|
3316005WL0003692
|
Chinmoti
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147271
|
|
Chinmoti
|
()
|
|
465
|
KASDOL
|
CH-16-005-095-001/495
()
|
3316005000NRG23020620220169051
|
24/06/2022
|
dhenudas
|
3316005WL0003692
|
dhenudas
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147370
|
|
dhenudas
|
()
|
|
466
|
KASDOL
|
CH-16-005-095-001/497
()
|
3316005000NRG23210520220060359
|
24/06/2022
|
Ashok kumar
|
3316005WL0001738
|
Ashok kumar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147254
|
|
Ashok kumar
|
()
|
|
467
|
KASDOL
|
CH-16-005-095-001/497
()
|
3316005000NRG23020620220168977
|
24/06/2022
|
Ashok kumar
|
3316005WL0003690
|
Ashok kumar
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147253
|
|
Ashok kumar
|
()
|
|
468
|
KASDOL
|
CH-16-005-095-001/497
()
|
3316005000NRG23020620220168978
|
24/06/2022
|
Sunita
|
3316005WL0003690
|
Sunita
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147418
|
|
Sunita
|
()
|
|
469
|
KASDOL
|
CH-16-005-095-001/497
()
|
3316005000NRG23210520220060360
|
24/06/2022
|
Sunita
|
3316005WL0001738
|
Sunita
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147419
|
|
Sunita
|
()
|
|
470
|
KASDOL
|
CH-16-005-095-001/499
()
|
3316005000NRG23020620220169053
|
24/06/2022
|
anjor sing
|
3316005WL0003692
|
anjor sing
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147155
|
|
anjor sing
|
()
|
|
471
|
KASDOL
|
CH-16-005-095-001/5
()
|
3316005000NRG23020620220168253
|
24/06/2022
|
Keshri bai
|
3316005WL0003677
|
Keshri bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147216
|
|
Keshri bai
|
()
|
|
472
|
KASDOL
|
CH-16-005-095-001/510
()
|
3316005000NRG23020620220169055
|
24/06/2022
|
bharatlal
|
3316005WL0003692
|
bharatlal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147303
|
|
bharatlal
|
()
|
|
473
|
KASDOL
|
CH-16-005-095-001/514
()
|
3316005000NRG23020620220168932
|
24/06/2022
|
Devkumar
|
3316005WL0003689
|
Devkumar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147161
|
|
Devkumar
|
()
|
|
474
|
KASDOL
|
CH-16-005-095-001/514
()
|
3316005000NRG23020620220168933
|
24/06/2022
|
Shyambai
|
3316005WL0003689
|
Shyambai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147256
|
|
Shyambai
|
()
|
|
475
|
KASDOL
|
CH-16-005-095-001/515
()
|
3316005000NRG23020620220168256
|
24/06/2022
|
Janakram
|
3316005WL0003677
|
Janakram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2913147217
|
A/c Blocked or Frozen
|
|
|
|
476
|
KASDOL
|
CH-16-005-095-001/518
()
|
3316005000NRG23020620220168982
|
24/06/2022
|
Amrita
|
3316005WL0003690
|
Amrita
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147454
|
|
Amrita
|
()
|
|
477
|
KASDOL
|
CH-16-005-095-001/518
()
|
3316005000NRG23210520220060364
|
24/06/2022
|
Amrita
|
3316005WL0001738
|
Amrita
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147453
|
|
Amrita
|
()
|
|
478
|
KASDOL
|
CH-16-005-095-001/518
()
|
3316005000NRG23310520220126864
|
24/06/2022
|
Satkunwar
|
3316005WL0003001
|
Satkunwar
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147355
|
|
Satkunwar
|
()
|
|
479
|
KASDOL
|
CH-16-005-095-001/518
()
|
3316005000NRG23020620220168981
|
24/06/2022
|
Satkunwar
|
3316005WL0003690
|
Satkunwar
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147354
|
|
Satkunwar
|
()
|
|
480
|
KASDOL
|
CH-16-005-095-001/54
()
|
3316005000NRG23020620220168258
|
24/06/2022
|
Firanbai
|
3316005WL0003677
|
Firanbai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147261
|
|
Firanbai
|
()
|
|
481
|
KASDOL
|
CH-16-005-095-001/54
()
|
3316005000NRG23020620220168257
|
24/06/2022
|
mahettar
|
3316005WL0003677
|
mahettar
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147349
|
|
mahettar
|
()
|
|
482
|
KASDOL
|
CH-16-005-095-001/54
()
|
3316005000NRG23310520220126865
|
24/06/2022
|
mahettar
|
3316005WL0003001
|
mahettar
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147350
|
|
mahettar
|
()
|
|
483
|
KASDOL
|
CH-16-005-095-001/58
()
|
3316005000NRG23020620220169056
|
24/06/2022
|
Mahettar
|
3316005WL0003692
|
Mahettar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147319
|
|
Mahettar
|
()
|
|
484
|
KASDOL
|
CH-16-005-095-001/60
()
|
3316005000NRG23210520220060630
|
24/06/2022
|
Lukeshwar
|
3316005WL0001751
|
Lukeshwar
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147208
|
|
Lukeshwar
|
()
|
|
485
|
KASDOL
|
CH-16-005-095-001/60
()
|
3316005000NRG23020620220168985
|
24/06/2022
|
Lukeshwar
|
3316005WL0003690
|
Lukeshwar
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147209
|
|
Lukeshwar
|
()
|
|
486
|
KASDOL
|
CH-16-005-095-001/60
()
|
3316005000NRG23020620220168986
|
24/06/2022
|
Suryaa
|
3316005WL0003690
|
Suryaa
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147210
|
|
Suryaa
|
()
|
|
487
|
KASDOL
|
CH-16-005-095-001/60
()
|
3316005000NRG23210520220060631
|
24/06/2022
|
Suryaa
|
3316005WL0001751
|
Suryaa
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147211
|
|
Suryaa
|
()
|
|
488
|
KASDOL
|
CH-16-005-095-001/65
()
|
3316005000NRG23020620220168260
|
24/06/2022
|
Dewaki bai
|
3316005WL0003677
|
Dewaki bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147264
|
|
Dewaki bai
|
()
|
|
489
|
KASDOL
|
CH-16-005-095-001/66
()
|
3316005000NRG23210520220060634
|
24/06/2022
|
Sumitra
|
3316005WL0001751
|
Sumitra
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147206
|
|
Sumitra
|
()
|
|
490
|
KASDOL
|
CH-16-005-095-001/68
()
|
3316005000NRG23020620220168261
|
24/06/2022
|
Jalsay
|
3316005WL0003677
|
Jalsay
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147255
|
|
Jalsay
|
()
|
|
491
|
KASDOL
|
CH-16-005-095-001/68
()
|
3316005000NRG23020620220168262
|
24/06/2022
|
Mithila bai
|
3316005WL0003677
|
Mithila bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147162
|
|
Mithila bai
|
()
|
|
492
|
KASDOL
|
CH-16-005-095-001/72
()
|
3316005000NRG23020620220168940
|
24/06/2022
|
Mahemuddin
|
3316005WL0003689
|
Mahemuddin
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147164
|
|
Mahemuddin
|
()
|
|
493
|
KASDOL
|
CH-16-005-095-001/72
()
|
3316005000NRG23210520220060639
|
24/06/2022
|
Mahemuddin
|
3316005WL0001751
|
Mahemuddin
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147165
|
|
Mahemuddin
|
()
|
|
494
|
KASDOL
|
CH-16-005-095-001/72
()
|
3316005000NRG23210520220060640
|
24/06/2022
|
Yamuddin
|
3316005WL0001751
|
Yamuddin
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147403
|
|
Yamuddin
|
()
|
|
495
|
KASDOL
|
CH-16-005-095-001/72
()
|
3316005000NRG23020620220168941
|
24/06/2022
|
Yamuddin
|
3316005WL0003689
|
Yamuddin
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147404
|
|
Yamuddin
|
()
|
|
496
|
KASDOL
|
CH-16-005-095-001/75
()
|
3316005000NRG23210520220060642
|
24/06/2022
|
radha bai
|
3316005WL0001751
|
radha bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147358
|
|
radha bai
|
()
|
|
497
|
KASDOL
|
CH-16-005-095-001/77
()
|
3316005000NRG23020620220169060
|
24/06/2022
|
Laxmi bai
|
3316005WL0003692
|
Laxmi bai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147452
|
|
Laxmi bai
|
()
|
|
498
|
KASDOL
|
CH-16-005-095-001/84
()
|
3316005000NRG23020620220168987
|
24/06/2022
|
Roshani
|
3316005WL0003690
|
Roshani
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147305
|
|
Roshani
|
()
|
|
499
|
KASDOL
|
CH-16-005-095-001/84
()
|
3316005000NRG23210520220060365
|
24/06/2022
|
Roshani
|
3316005WL0001738
|
Roshani
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147304
|
|
Roshani
|
()
|
|
500
|
KASDOL
|
CH-16-005-095-001/85
()
|
3316005000NRG23310520220126868
|
24/06/2022
|
santram
|
3316005WL0003001
|
santram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147413
|
|
santram
|
()
|
|
501
|
KASDOL
|
CH-16-005-095-001/85
()
|
3316005000NRG23020620220168988
|
24/06/2022
|
santram
|
3316005WL0003690
|
santram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147414
|
|
santram
|
()
|
|
502
|
KASDOL
|
CH-16-005-095-001/88
()
|
3316005000NRG23020620220169064
|
24/06/2022
|
Parmeshwari
|
3316005WL0003692
|
Parmeshwari
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147422
|
|
Parmeshwari
|
()
|
|
503
|
KASDOL
|
CH-16-005-095-001/90
()
|
3316005000NRG23020620220169066
|
24/06/2022
|
gayatri
|
3316005WL0003692
|
gayatri
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147348
|
|
gayatri
|
()
|
|
504
|
KASDOL
|
CH-16-005-095-001/90
()
|
3316005000NRG23310520220126870
|
24/06/2022
|
gayatri
|
3316005WL0003001
|
gayatri
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147322
|
|
gayatri
|
()
|
|
505
|
KASDOL
|
CH-16-005-095-001/90
()
|
3316005000NRG23020620220168942
|
24/06/2022
|
parwati
|
3316005WL0003689
|
parwati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147313
|
|
parwati
|
()
|
|
506
|
KASDOL
|
CH-16-005-095-001/92
()
|
3316005000NRG23020620220169068
|
24/06/2022
|
Amarnath
|
3316005WL0003692
|
Amarnath
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147356
|
|
Amarnath
|
()
|
|
507
|
KASDOL
|
CH-16-005-095-001/95
()
|
3316005000NRG23310520220126871
|
24/06/2022
|
Amarud
|
3316005WL0003001
|
Amarud
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147402
|
|
Amarud
|
()
|
|
508
|
KASDOL
|
CH-16-005-095-001/96
()
|
3316005000NRG23020620220168947
|
24/06/2022
|
Tara
|
3316005WL0003689
|
Tara
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147423
|
|
Tara
|
()
|
|
509
|
KASDOL
|
CH-16-005-095-001/97
()
|
3316005000NRG23020620220168949
|
24/06/2022
|
Gangabai
|
3316005WL0003689
|
Gangabai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147257
|
|
Gangabai
|
()
|
|
510
|
KASDOL
|
CH-16-005-095-001/97
()
|
3316005000NRG23020620220168948
|
24/06/2022
|
Laxmi prasad
|
3316005WL0003689
|
Laxmi prasad
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147159
|
|
Laxmi prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178853
|
178853
|
|
|
|
|
|
|
|
|
511
|
KASDOL
|
CH-19-005-057-001/110-A
()
|
3316005000NRG23210520220060416
|
24/06/2022
|
Yogeshwari
|
3316005WL0001739
|
Yogeshwari
|
00415
|
SBIN0000416
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147461
|
|
MISS YOGESHWARI SAHU
|
()
|
|
512
|
KASDOL
|
CH-19-005-057-001/110-A
()
|
3316005000NRG23010620220149052
|
24/06/2022
|
Yogeshwari
|
3316005WL0003378
|
Yogeshwari
|
00415
|
SBIN0000416
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147460
|
|
MISS YOGESHWARI SAHU
|
()
|
|
513
|
KASDOL
|
CH-19-005-057-001/110-A
()
|
3316005000NRG23010620220149808
|
24/06/2022
|
Yogeshwari
|
3316005WL0003384
|
Yogeshwari
|
00415
|
SBIN0000416
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147459
|
|
MISS YOGESHWARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
514
|
KASDOL
|
CH-16-005-084-001/175-A
()
|
3316005000NRG23010620220151430
|
24/06/2022
|
Chandrika bai
|
3316005WL0003404
|
Chandrika bai
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147504
|
|
MISS CHANDRIKA BARIHA
|
()
|
|
515
|
KASDOL
|
CH-16-005-084-001/194-A
()
|
3316005000NRG23010620220151433
|
24/06/2022
|
hasina
|
3316005WL0003404
|
hasina
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147564
|
|
MRS HASINA KAIWRTY
|
()
|
|
516
|
KASDOL
|
CH-16-005-084-001/220
()
|
3316005000NRG23310520220136428
|
24/06/2022
|
Savitri
|
3316005WL0003235
|
Savitri
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147561
|
|
MRS SAVITRI BARIHA
|
()
|
|
517
|
KASDOL
|
CH-16-005-084-001/247
()
|
3316005000NRG23010620220151467
|
24/06/2022
|
Ratnesh
|
3316005WL0003404
|
Ratnesh
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147563
|
|
MR RATNESH BHOI
|
()
|
|
518
|
KASDOL
|
CH-16-005-084-001/305
()
|
3316005000NRG23010620220151496
|
24/06/2022
|
Sudeshta
|
3316005WL0003404
|
Sudeshta
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147501
|
|
MRS SUDESHTA YADAV
|
()
|
|
519
|
KASDOL
|
CH-16-005-084-001/307
()
|
3316005000NRG23310520220136434
|
24/06/2022
|
Lalita bai
|
3316005WL0003235
|
Lalita bai
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147562
|
|
MRS LALITA YADAW
|
()
|
|
520
|
KASDOL
|
CH-16-005-084-001/341
()
|
3316005000NRG23010620220151499
|
24/06/2022
|
narmda
|
3316005WL0003404
|
narmda
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147557
|
|
MISS NARMADA KHADIYA
|
()
|
|
521
|
KASDOL
|
CH-16-005-085-001/108
()
|
3316005000NRG23010620220156923
|
24/06/2022
|
dhanjay
|
3316005WL0003488
|
dhanjay
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147553
|
|
MR DHANANJAY DHRUW
|
()
|
|
522
|
KASDOL
|
CH-16-005-085-001/111
()
|
3316005000NRG23010620220156924
|
24/06/2022
|
iswari
|
3316005WL0003488
|
iswari
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147629
|
|
MISS ISHVARI BAI GOD
|
()
|
|
523
|
KASDOL
|
CH-16-005-085-001/133
()
|
3316005000NRG23010620220156925
|
24/06/2022
|
Ganesh
|
3316005WL0003488
|
Ganesh
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147623
|
|
MR GANESH DIWAN
|
()
|
|
524
|
KASDOL
|
CH-16-005-085-001/133
()
|
3316005000NRG23180520220035581
|
24/06/2022
|
Ganesh
|
3316005WL0001162
|
Ganesh
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147622
|
|
MR GANESH DIWAN
|
()
|
|
525
|
KASDOL
|
CH-16-005-085-001/143
()
|
3316005000NRG23180520220035592
|
24/06/2022
|
Rohani bai
|
3316005WL0001163
|
Rohani bai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147614
|
|
MRS ROHINI DIWAN
|
()
|
|
526
|
KASDOL
|
CH-16-005-085-001/143
()
|
3316005000NRG23010620220157864
|
24/06/2022
|
Rohani bai
|
3316005WL0003505
|
Rohani bai
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147615
|
|
MRS ROHINI DIWAN
|
()
|
|
527
|
KASDOL
|
CH-16-005-085-001/144
()
|
3316005000NRG23180520220035623
|
24/06/2022
|
Chandrika
|
3316005WL0001166
|
Chandrika
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147660
|
|
MISS CHANDRIKA BAI BARIHA
|
()
|
|
528
|
KASDOL
|
CH-16-005-085-001/149
()
|
3316005000NRG23010620220156928
|
24/06/2022
|
Sarita
|
3316005WL0003488
|
Sarita
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147663
|
|
MISS SARITA DIWAN
|
()
|
|
529
|
KASDOL
|
CH-16-005-085-001/151
()
|
3316005000NRG23010620220157865
|
24/06/2022
|
Dhanesh
|
3316005WL0003505
|
Dhanesh
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147575
|
|
MR DHANESH KUMAR DHRUV
|
()
|
|
530
|
KASDOL
|
CH-16-005-085-001/16-B
()
|
3316005000NRG23180520220035585
|
24/06/2022
|
Bhagirati
|
3316005WL0001162
|
Bhagirati
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147677
|
|
MR BHAGIRATHI DIWAN
|
()
|
|
531
|
KASDOL
|
CH-16-005-085-001/16-B
()
|
3316005000NRG23180520220034960
|
24/06/2022
|
Bhagirati
|
3316005WL0001108
|
Bhagirati
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147678
|
|
MR BHAGIRATHI DIWAN
|
()
|
|
532
|
KASDOL
|
CH-16-005-085-001/16-B
()
|
3316005000NRG23180520220034961
|
24/06/2022
|
Khembai
|
3316005WL0001108
|
Khembai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147571
|
|
MRS KHEMBAI DIWAN
|
()
|
|
533
|
KASDOL
|
CH-16-005-085-001/16-B
()
|
3316005000NRG23180520220035586
|
24/06/2022
|
Khembai
|
3316005WL0001162
|
Khembai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147572
|
|
MRS KHEMBAI DIWAN
|
()
|
|
534
|
KASDOL
|
CH-16-005-085-001/175
()
|
3316005000NRG23180520220035596
|
24/06/2022
|
Mahendra
|
3316005WL0001163
|
Mahendra
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147604
|
|
MR MAHENDRA KUMAR THAKUR
|
()
|
|
535
|
KASDOL
|
CH-16-005-085-001/189
()
|
3316005000NRG23010620220157875
|
24/06/2022
|
chandramani
|
3316005WL0003505
|
chandramani
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147628
|
|
MR CHANDRAMANI CHAUHAN
|
()
|
|
536
|
KASDOL
|
CH-16-005-085-001/23
()
|
3316005000NRG23010620220156938
|
24/06/2022
|
Yad ram
|
3316005WL0003488
|
Yad ram
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147570
|
|
MR YADRAM DIWAN
|
()
|
|
537
|
KASDOL
|
CH-16-005-085-001/27
()
|
3316005000NRG23180520220035628
|
24/06/2022
|
sohdrabai
|
3316005WL0001166
|
sohdrabai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147613
|
|
MR KUNVAR SINGH DHRUW
|
()
|
|
538
|
KASDOL
|
CH-16-005-085-001/34
()
|
3316005000NRG23180520220035629
|
24/06/2022
|
Ramadhar
|
3316005WL0001166
|
Ramadhar
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147675
|
|
MR RAMADHAR DIWAN
|
()
|
|
539
|
KASDOL
|
CH-16-005-085-001/34
()
|
3316005000NRG23180520220035630
|
24/06/2022
|
Viswasabai
|
3316005WL0001166
|
Viswasabai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147676
|
|
MISS VISHVASA BAI DIWAN
|
()
|
|
540
|
KASDOL
|
CH-16-005-085-001/6
()
|
3316005000NRG23180520220034967
|
24/06/2022
|
nikita
|
3316005WL0001108
|
nikita
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147558
|
|
MISS NIKITA PAIKARA
|
()
|
|
541
|
KASDOL
|
CH-16-005-085-001/7
()
|
3316005000NRG23180520220035636
|
24/06/2022
|
malikram
|
3316005WL0001166
|
malikram
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147577
|
|
MR MALIK RAM DHRUV
|
()
|
|
542
|
KASDOL
|
CH-16-005-085-001/7
()
|
3316005000NRG23180520220035637
|
24/06/2022
|
Purn lal
|
3316005WL0001166
|
Purn lal
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147605
|
|
MR PURAN LAL DHURV
|
()
|
|
543
|
KASDOL
|
CH-16-005-085-001/72
()
|
3316005000NRG23010620220156944
|
24/06/2022
|
pokhram
|
3316005WL0003488
|
pokhram
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147500
|
|
MR POKHRAJ DIWAN
|
()
|
|
544
|
KASDOL
|
CH-16-005-085-001/8
()
|
3316005000NRG23010620220156946
|
24/06/2022
|
Baishakhin
|
3316005WL0003488
|
Baishakhin
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147574
|
|
MRS BAISAKHIN BAI DIWAN
|
()
|
|
545
|
KASDOL
|
CH-16-005-085-001/89
()
|
3316005000NRG23010620220157882
|
24/06/2022
|
Dukhitram
|
3316005WL0003505
|
Dukhitram
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147662
|
|
MR DUKHITRAM BARIHA
|
()
|
|
546
|
KASDOL
|
CH-16-005-085-001/89
()
|
3316005000NRG23180520220035640
|
24/06/2022
|
Dukhitram
|
3316005WL0001166
|
Dukhitram
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147661
|
|
MR DUKHITRAM BARIHA
|
()
|
|
547
|
KASDOL
|
CH-16-005-085-002/100
()
|
3316005000NRG23010620220157582
|
24/06/2022
|
rajni
|
3316005WL0003500
|
rajni
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147656
|
|
MRS RAJANI BAI THAKUR
|
()
|
|
548
|
KASDOL
|
CH-16-005-085-002/100
()
|
3316005000NRG23010620220156827
|
24/06/2022
|
rajni
|
3316005WL0003487
|
rajni
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147658
|
|
MRS RAJANI BAI THAKUR
|
()
|
|
549
|
KASDOL
|
CH-16-005-085-002/100
()
|
3316005000NRG23310520220130853
|
24/06/2022
|
rajni
|
3316005WL0003093
|
rajni
|
00415
|
SBIN0002885
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147657
|
|
MRS RAJANI BAI THAKUR
|
()
|
|
550
|
KASDOL
|
CH-16-005-085-002/109
()
|
3316005000NRG23310520220130799
|
24/06/2022
|
khitesh
|
3316005WL0003090
|
khitesh
|
00415
|
SBIN0002885
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2913147516
|
|
MR KHITESH PRADHAN
|
()
|
|
551
|
KASDOL
|
CH-16-005-085-002/109
()
|
3316005000NRG23310520220130383
|
24/06/2022
|
khitesh
|
3316005WL0003078
|
khitesh
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147514
|
|
MR KHITESH PRADHAN
|
()
|
|
552
|
KASDOL
|
CH-16-005-085-002/109
()
|
3316005000NRG23010620220156830
|
24/06/2022
|
khitesh
|
3316005WL0003487
|
khitesh
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147515
|
|
MR KHITESH PRADHAN
|
()
|
|
553
|
KASDOL
|
CH-16-005-085-002/109
()
|
3316005000NRG23010620220156831
|
24/06/2022
|
manju
|
3316005WL0003487
|
manju
|
00415
|
SBIN0002885
|
748
|
748
|
Processed
|
08/07/2022
|
|
2913147521
|
|
MISS MANJU PRADHAN
|
()
|
|
554
|
KASDOL
|
CH-16-005-085-002/109
()
|
3316005000NRG23310520220130384
|
24/06/2022
|
manju
|
3316005WL0003078
|
manju
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147520
|
|
MISS MANJU PRADHAN
|
()
|
|
555
|
KASDOL
|
CH-16-005-085-002/115
()
|
3316005000NRG23010620220156836
|
24/06/2022
|
tilakram
|
3316005WL0003487
|
tilakram
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147606
|
|
MR TILAKRAM THAKUR
|
()
|
|
556
|
KASDOL
|
CH-16-005-085-002/125
()
|
3316005000NRG23010620220156426
|
24/06/2022
|
Devraj
|
3316005WL0003481
|
Devraj
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147621
|
|
MR DEVRAJ PRADHAN
|
()
|
|
557
|
KASDOL
|
CH-16-005-085-002/125
()
|
3316005000NRG23180520220035320
|
24/06/2022
|
Devraj
|
3316005WL0001138
|
Devraj
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147620
|
|
MR DEVRAJ PRADHAN
|
()
|
|
558
|
KASDOL
|
CH-16-005-085-002/127
()
|
3316005000NRG23010620220156837
|
24/06/2022
|
Govardhan
|
3316005WL0003487
|
Govardhan
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147490
|
|
MR GOVARDHAN PRADHAN
|
()
|
|
559
|
KASDOL
|
CH-16-005-085-002/127
()
|
3316005000NRG23310520220130388
|
24/06/2022
|
Govardhan
|
3316005WL0003078
|
Govardhan
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147488
|
|
MR GOVARDHAN PRADHAN
|
()
|
|
560
|
KASDOL
|
CH-16-005-085-002/127
()
|
3316005000NRG23310520220130854
|
24/06/2022
|
Govardhan
|
3316005WL0003093
|
Govardhan
|
00415
|
SBIN0002885
|
555
|
555
|
Processed
|
08/07/2022
|
|
2913147489
|
|
MR GOVARDHAN PRADHAN
|
()
|
|
561
|
KASDOL
|
CH-16-005-085-002/127
()
|
3316005000NRG23310520220130855
|
24/06/2022
|
Suchitra
|
3316005WL0003093
|
Suchitra
|
00415
|
SBIN0002885
|
555
|
555
|
Processed
|
08/07/2022
|
|
2913147717
|
|
MISS SUCHITRA PRADHAN
|
()
|
|
562
|
KASDOL
|
CH-16-005-085-002/127
()
|
3316005000NRG23310520220130389
|
24/06/2022
|
Suchitra
|
3316005WL0003078
|
Suchitra
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147529
|
|
MISS SUCHITRA PRADHAN
|
()
|
|
563
|
KASDOL
|
CH-16-005-085-002/127
()
|
3316005000NRG23010620220156838
|
24/06/2022
|
Suchitra
|
3316005WL0003487
|
Suchitra
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147716
|
|
MISS SUCHITRA PRADHAN
|
()
|
|
564
|
KASDOL
|
CH-16-005-085-002/139
()
|
3316005000NRG23010620220156841
|
24/06/2022
|
iteshwari
|
3316005WL0003487
|
iteshwari
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147666
|
|
MISS ITESHWARI THAKUR
|
()
|
|
565
|
KASDOL
|
CH-16-005-085-002/139
()
|
3316005000NRG23010620220157584
|
24/06/2022
|
iteshwari
|
3316005WL0003500
|
iteshwari
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147664
|
|
MISS ITESHWARI THAKUR
|
()
|
|
566
|
KASDOL
|
CH-16-005-085-002/139
()
|
3316005000NRG23310520220130857
|
24/06/2022
|
iteshwari
|
3316005WL0003093
|
iteshwari
|
00415
|
SBIN0002885
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147665
|
|
MISS ITESHWARI THAKUR
|
()
|
|
567
|
KASDOL
|
CH-16-005-085-002/152
()
|
3316005000NRG23180520220035324
|
24/06/2022
|
sanjay
|
3316005WL0001138
|
sanjay
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147517
|
|
MR SANJAY KUMAR PRADHAN
|
()
|
|
568
|
KASDOL
|
CH-16-005-085-002/161
()
|
3316005000NRG23180520220035326
|
24/06/2022
|
Mandakini
|
3316005WL0001138
|
Mandakini
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147468
|
|
MRS MANDAKINI SAHU
|
()
|
|
569
|
KASDOL
|
CH-16-005-085-002/161
()
|
3316005000NRG23010620220156860
|
24/06/2022
|
Mandakini
|
3316005WL0003487
|
Mandakini
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147470
|
|
MRS MANDAKINI SAHU
|
()
|
|
570
|
KASDOL
|
CH-16-005-085-002/161
()
|
3316005000NRG23310520220130408
|
24/06/2022
|
Mandakini
|
3316005WL0003078
|
Mandakini
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147469
|
|
MRS MANDAKINI SAHU
|
()
|
|
571
|
KASDOL
|
CH-16-005-085-002/18
()
|
3316005000NRG23310520220130414
|
24/06/2022
|
nilomani
|
3316005WL0003078
|
nilomani
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147566
|
|
MR NILOMANI PRADHAN
|
()
|
|
572
|
KASDOL
|
CH-16-005-085-002/18
()
|
3316005000NRG23310520220130879
|
24/06/2022
|
nilomani
|
3316005WL0003093
|
nilomani
|
00415
|
SBIN0002885
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147565
|
|
MR NILOMANI PRADHAN
|
()
|
|
573
|
KASDOL
|
CH-16-005-085-002/18
()
|
3316005000NRG23010620220156870
|
24/06/2022
|
nilomani
|
3316005WL0003487
|
nilomani
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147567
|
|
MR NILOMANI PRADHAN
|
()
|
|
574
|
KASDOL
|
CH-16-005-085-002/185
()
|
3316005000NRG23010620220156813
|
24/06/2022
|
shyamlal
|
3316005WL0003486
|
shyamlal
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147610
|
|
MR SHYAM LAL BARIHA
|
()
|
|
575
|
KASDOL
|
CH-16-005-085-002/185
()
|
3316005000NRG23180520220035722
|
24/06/2022
|
shyamlal
|
3316005WL0001179
|
shyamlal
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147611
|
|
MR SHYAM LAL BARIHA
|
()
|
|
576
|
KASDOL
|
CH-16-005-085-002/185
()
|
3316005000NRG23310520220131872
|
24/06/2022
|
shyamlal
|
3316005WL0003112
|
shyamlal
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147612
|
|
MR SHYAM LAL BARIHA
|
()
|
|
577
|
KASDOL
|
CH-16-005-085-002/185
()
|
3316005000NRG23310520220131873
|
24/06/2022
|
sima bai
|
3316005WL0003112
|
sima bai
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147608
|
|
MRS SEEMA BAI BARIHA
|
()
|
|
578
|
KASDOL
|
CH-16-005-085-002/185
()
|
3316005000NRG23180520220035723
|
24/06/2022
|
sima bai
|
3316005WL0001179
|
sima bai
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147607
|
|
MRS SEEMA BAI BARIHA
|
()
|
|
579
|
KASDOL
|
CH-16-005-085-002/185
()
|
3316005000NRG23010620220156814
|
24/06/2022
|
sima bai
|
3316005WL0003486
|
sima bai
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147609
|
|
MRS SEEMA BAI BARIHA
|
()
|
|
580
|
KASDOL
|
CH-16-005-085-002/261
()
|
3316005000NRG23010620220156430
|
24/06/2022
|
hitesh
|
3316005WL0003481
|
hitesh
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147510
|
|
MR HITESH PRADHAN
|
()
|
|
581
|
KASDOL
|
CH-16-005-085-002/352
()
|
3316005000NRG23010620220156886
|
24/06/2022
|
dewash
|
3316005WL0003487
|
dewash
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147556
|
|
MR DEWAS PRADHAN
|
()
|
|
582
|
KASDOL
|
CH-16-005-085-002/352
()
|
3316005000NRG23310520220130888
|
24/06/2022
|
dewash
|
3316005WL0003093
|
dewash
|
00415
|
SBIN0002885
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147555
|
|
MR DEWAS PRADHAN
|
()
|
|
583
|
KASDOL
|
CH-16-005-085-002/352
()
|
3316005000NRG23310520220130424
|
24/06/2022
|
dewash
|
3316005WL0003078
|
dewash
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147554
|
|
MR DEWAS PRADHAN
|
()
|
|
584
|
KASDOL
|
CH-16-005-085-002/44
()
|
3316005000NRG23310520220131879
|
24/06/2022
|
rakesh
|
3316005WL0003112
|
rakesh
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147523
|
|
MR RAKESH KUMAR THAKUR
|
()
|
|
585
|
KASDOL
|
CH-16-005-085-002/44
()
|
3316005000NRG23180520220035727
|
24/06/2022
|
rakesh
|
3316005WL0001179
|
rakesh
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147522
|
|
MR RAKESH KUMAR THAKUR
|
()
|
|
586
|
KASDOL
|
CH-16-005-085-002/5
()
|
3316005000NRG23010620220156433
|
24/06/2022
|
hemkumari
|
3316005WL0003481
|
hemkumari
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147619
|
|
MISS HEMKUMARI YADAW
|
()
|
|
587
|
KASDOL
|
CH-16-005-085-002/66
()
|
3316005000NRG23010620220156435
|
24/06/2022
|
Nandani
|
3316005WL0003481
|
Nandani
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147472
|
|
MISS BANDINI SAHU
|
()
|
|
588
|
KASDOL
|
CH-16-005-085-002/66
()
|
3316005000NRG23180520220035331
|
24/06/2022
|
Nandani
|
3316005WL0001138
|
Nandani
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147471
|
|
MISS BANDINI SAHU
|
()
|
|
589
|
KASDOL
|
CH-16-005-085-002/7
()
|
3316005000NRG23310520220130444
|
24/06/2022
|
Sanyasi
|
3316005WL0003078
|
Sanyasi
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147507
|
|
MR SANYASI PRADHAN
|
()
|
|
590
|
KASDOL
|
CH-16-005-085-002/7
()
|
3316005000NRG23010620220156907
|
24/06/2022
|
Sanyasi
|
3316005WL0003487
|
Sanyasi
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147509
|
|
MR SANYASI PRADHAN
|
()
|
|
591
|
KASDOL
|
CH-16-005-085-002/7
()
|
3316005000NRG23310520220130905
|
24/06/2022
|
Sanyasi
|
3316005WL0003093
|
Sanyasi
|
00415
|
SBIN0002885
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147508
|
|
MR SANYASI PRADHAN
|
()
|
|
592
|
KASDOL
|
CH-16-005-085-002/7
()
|
3316005000NRG23310520220130906
|
24/06/2022
|
savitri
|
3316005WL0003093
|
savitri
|
00415
|
SBIN0002885
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147618
|
|
MRS SAVITRI PRADHAN
|
()
|
|
593
|
KASDOL
|
CH-16-005-085-002/7
()
|
3316005000NRG23010620220156908
|
24/06/2022
|
savitri
|
3316005WL0003487
|
savitri
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147616
|
|
MRS SAVITRI PRADHAN
|
()
|
|
594
|
KASDOL
|
CH-16-005-085-002/7
()
|
3316005000NRG23310520220130445
|
24/06/2022
|
savitri
|
3316005WL0003078
|
savitri
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147617
|
|
MRS SAVITRI PRADHAN
|
()
|
|
595
|
KASDOL
|
CH-16-005-085-002/96
()
|
3316005000NRG23270520220107600
|
24/06/2022
|
Nityanand
|
3316005WL0002660
|
Nityanand
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
08/07/2022
|
|
2913147505
|
|
MR NITYANAND YADAV
|
()
|
|
596
|
KASDOL
|
CH-16-005-085-002/96
()
|
3316005000NRG23060620220221279
|
24/06/2022
|
Nityanand
|
3316005WL0004273
|
Nityanand
|
00415
|
SBIN0002885
|
1122
|
1122
|
Processed
|
08/07/2022
|
|
2913147506
|
|
MR NITYANAND YADAV
|
()
|
|
597
|
KASDOL
|
CH-16-005-085-003/11
()
|
3316005000NRG23010620220156458
|
24/06/2022
|
Saraswati
|
3316005WL0003483
|
Saraswati
|
00415
|
SBIN0002885
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147511
|
|
MRS SARASWATI RANA
|
()
|
|
598
|
KASDOL
|
CH-16-005-085-003/184
()
|
3316005000NRG23310520220130735
|
24/06/2022
|
shushilabai
|
3316005WL0003087
|
shushilabai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147473
|
|
MRS SUSHILA BAI SAHU
|
()
|
|
599
|
KASDOL
|
CH-16-005-085-003/20
()
|
3316005000NRG23310520220130737
|
24/06/2022
|
sonuram
|
3316005WL0003087
|
sonuram
|
00415
|
SBIN0002885
|
760
|
760
|
Processed
|
08/07/2022
|
|
2913147624
|
|
MR SONU RAM YADAV
|
()
|
|
600
|
KASDOL
|
CH-16-005-085-003/39
()
|
3316005000NRG23010620220156467
|
24/06/2022
|
Bhola ram
|
3316005WL0003483
|
Bhola ram
|
00415
|
SBIN0002885
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147573
|
|
MR BHOLA RAM NETAM
|
()
|
|
601
|
KASDOL
|
CH-16-005-085-003/4
()
|
3316005000NRG23310520220130746
|
24/06/2022
|
minabai
|
3316005WL0003087
|
minabai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147569
|
|
MRS MINA BAI SAHU
|
()
|
|
602
|
KASDOL
|
CH-16-005-085-003/75
()
|
3316005000NRG23310520220130764
|
24/06/2022
|
Krinakumar
|
3316005WL0003087
|
Krinakumar
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147627
|
|
MR KRISHN KUAMR RANA
|
()
|
|
603
|
KASDOL
|
CH-16-005-085-003/83
()
|
3316005000NRG23010620220156478
|
24/06/2022
|
iswari
|
3316005WL0003483
|
iswari
|
00415
|
SBIN0002885
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147466
|
|
MRS ISHVARI DIWAN
|
()
|
|
604
|
KASDOL
|
CH-16-005-085-003/83
()
|
3316005000NRG23310520220130766
|
24/06/2022
|
iswari
|
3316005WL0003087
|
iswari
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147465
|
|
MRS ISHVARI DIWAN
|
()
|
|
605
|
KASDOL
|
CH-16-005-085-003/90
()
|
3316005000NRG23010620220156481
|
24/06/2022
|
bharti diwan
|
3316005WL0003483
|
bharti diwan
|
00415
|
SBIN0002885
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147467
|
|
MISS BHARTI DIVAN
|
()
|
|
606
|
KASDOL
|
CH-16-005-085-003/94
()
|
3316005000NRG23010620220156483
|
24/06/2022
|
nresh
|
3316005WL0003483
|
nresh
|
00415
|
SBIN0002885
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147576
|
|
MR NARESH KUMAR NETAM
|
()
|
|
607
|
KASDOL
|
CH-16-005-095-001/112
()
|
3316005000NRG23020620220168953
|
24/06/2022
|
Munu bai
|
3316005WL0003690
|
Munu bai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147712
|
|
MRS MUNUBAI RATRE
|
()
|
|
608
|
KASDOL
|
CH-16-005-095-001/112
()
|
3316005000NRG23310520220126827
|
24/06/2022
|
Munu bai
|
3316005WL0003001
|
Munu bai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147713
|
|
MRS MUNUBAI RATRE
|
()
|
|
609
|
KASDOL
|
CH-16-005-095-001/113
()
|
3316005000NRG23020620220168891
|
24/06/2022
|
Binda bai
|
3316005WL0003689
|
Binda bai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147668
|
|
MRS BINDA BAI KOSHLE
|
()
|
|
610
|
KASDOL
|
CH-16-005-095-001/169
()
|
3316005000NRG23020620220168221
|
24/06/2022
|
Laleeta bai
|
3316005WL0003677
|
Laleeta bai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147518
|
|
MRS LALITA BAI KOSARIYA
|
()
|
|
611
|
KASDOL
|
CH-16-005-095-001/17
()
|
3316005000NRG23020620220168899
|
24/06/2022
|
Koushlendr
|
3316005WL0003689
|
Koushlendr
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147560
|
|
MR KOUSHELANDR KOSHLE
|
()
|
|
612
|
KASDOL
|
CH-16-005-095-001/19
()
|
3316005000NRG23020620220168907
|
24/06/2022
|
Doomardas
|
3316005WL0003689
|
Doomardas
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147525
|
|
MR DUMAR DAS BARLE
|
()
|
|
613
|
KASDOL
|
CH-16-005-095-001/191
()
|
3316005000NRG23020620220168909
|
24/06/2022
|
Vrindawati
|
3316005WL0003689
|
Vrindawati
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147524
|
|
MRS VRINDAWATI RATNAKAR
|
()
|
|
614
|
KASDOL
|
CH-16-005-095-001/192
()
|
3316005000NRG23020620220168911
|
24/06/2022
|
Roshani
|
3316005WL0003689
|
Roshani
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147715
|
|
MRS ROSHANI RATNAKAR
|
()
|
|
615
|
KASDOL
|
CH-16-005-095-001/196
()
|
3316005000NRG23020620220168956
|
24/06/2022
|
Fagulal
|
3316005WL0003690
|
Fagulal
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147670
|
|
MR FAGU LAL BHARADWAJ
|
()
|
|
616
|
KASDOL
|
CH-16-005-095-001/196
()
|
3316005000NRG23310520220126833
|
24/06/2022
|
Fagulal
|
3316005WL0003001
|
Fagulal
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147669
|
|
MR FAGU LAL BHARADWAJ
|
()
|
|
617
|
KASDOL
|
CH-16-005-095-001/196
()
|
3316005000NRG23210520220060352
|
24/06/2022
|
Fagulal
|
3316005WL0001738
|
Fagulal
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147671
|
|
MR FAGU LAL BHARADWAJ
|
()
|
|
618
|
KASDOL
|
CH-16-005-095-001/196
()
|
3316005000NRG23210520220060353
|
24/06/2022
|
Renu
|
3316005WL0001738
|
Renu
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147672
|
|
MRS RENU BHARDWAJ
|
()
|
|
619
|
KASDOL
|
CH-16-005-095-001/196
()
|
3316005000NRG23310520220126834
|
24/06/2022
|
Renu
|
3316005WL0003001
|
Renu
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147674
|
|
MRS RENU BHARDWAJ
|
()
|
|
620
|
KASDOL
|
CH-16-005-095-001/196
()
|
3316005000NRG23020620220168957
|
24/06/2022
|
Renu
|
3316005WL0003690
|
Renu
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147673
|
|
MRS RENU BHARDWAJ
|
()
|
|
621
|
KASDOL
|
CH-16-005-095-001/199
()
|
3316005000NRG23310520220126837
|
24/06/2022
|
Dasendri
|
3316005WL0003001
|
Dasendri
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147789
|
|
MRS DASENDRI KHUTE
|
()
|
|
622
|
KASDOL
|
CH-16-005-095-001/27
()
|
3316005000NRG23020620220169041
|
24/06/2022
|
Purnima
|
3316005WL0003692
|
Purnima
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147757
|
|
MRS PURNIMA BANJARA
|
()
|
|
623
|
KASDOL
|
CH-16-005-095-001/27
()
|
3316005000NRG23020620220169040
|
24/06/2022
|
Sohan lal
|
3316005WL0003692
|
Sohan lal
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147714
|
|
MR SOHAN LAL BANJARA
|
()
|
|
624
|
KASDOL
|
CH-16-005-095-001/30
()
|
3316005000NRG23020620220168236
|
24/06/2022
|
Shantibai
|
3316005WL0003677
|
Shantibai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147552
|
|
MRS SANTI BARIHA
|
()
|
|
625
|
KASDOL
|
CH-16-005-095-001/347
()
|
3316005000NRG23020620220169047
|
24/06/2022
|
Gopal
|
3316005WL0003692
|
Gopal
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147519
|
|
MR GOPAL BANJARA
|
()
|
|
626
|
KASDOL
|
CH-16-005-095-001/377
()
|
3316005000NRG23020620220168246
|
24/06/2022
|
Kavita
|
3316005WL0003677
|
Kavita
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147711
|
|
MRS KAUSLIYA BARIHA
|
()
|
|
627
|
KASDOL
|
CH-16-005-095-001/38
()
|
3316005000NRG23020620220168969
|
24/06/2022
|
Yuwraaj
|
3316005WL0003690
|
Yuwraaj
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147512
|
|
MASTER YUVRAJ KHUTE
|
()
|
|
628
|
KASDOL
|
CH-16-005-095-001/38
()
|
3316005000NRG23310520220126852
|
24/06/2022
|
Yuwraaj
|
3316005WL0003001
|
Yuwraaj
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147513
|
|
MASTER YUVRAJ KHUTE
|
()
|
|
629
|
KASDOL
|
CH-16-005-095-001/398
()
|
3316005000NRG23310520220126856
|
24/06/2022
|
jalbai
|
3316005WL0003001
|
jalbai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147625
|
|
MRS JAL BAI KHUTE
|
()
|
|
630
|
KASDOL
|
CH-16-005-095-001/398
()
|
3316005000NRG23020620220168971
|
24/06/2022
|
jalbai
|
3316005WL0003690
|
jalbai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147626
|
|
MRS JAL BAI KHUTE
|
()
|
|
631
|
KASDOL
|
CH-16-005-095-001/493
()
|
3316005000NRG23020620220168976
|
24/06/2022
|
Gouri bai
|
3316005WL0003690
|
Gouri bai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147707
|
|
MRS GAVRI BAI KOUSHLE
|
()
|
|
632
|
KASDOL
|
CH-16-005-095-001/499
()
|
3316005000NRG23020620220169054
|
24/06/2022
|
nidrawati
|
3316005WL0003692
|
nidrawati
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147502
|
|
MISS NINDRAVATI BANJARA
|
()
|
|
633
|
KASDOL
|
CH-16-005-095-001/499
()
|
3316005000NRG23210520220060361
|
24/06/2022
|
nidrawati
|
3316005WL0001738
|
nidrawati
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147503
|
|
MISS NINDRAVATI BANJARA
|
()
|
|
634
|
KASDOL
|
CH-16-005-095-001/517
()
|
3316005000NRG23210520220060362
|
24/06/2022
|
Dayaram
|
3316005WL0001738
|
Dayaram
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147681
|
|
MR DAYARAM KOSALE
|
()
|
|
635
|
KASDOL
|
CH-16-005-095-001/517
()
|
3316005000NRG23310520220126862
|
24/06/2022
|
Dayaram
|
3316005WL0003001
|
Dayaram
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147680
|
|
MR DAYARAM KOSALE
|
()
|
|
636
|
KASDOL
|
CH-16-005-095-001/517
()
|
3316005000NRG23020620220168979
|
24/06/2022
|
Dayaram
|
3316005WL0003690
|
Dayaram
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147679
|
|
MR DAYARAM KOSALE
|
()
|
|
637
|
KASDOL
|
CH-16-005-095-001/517
()
|
3316005000NRG23310520220126863
|
24/06/2022
|
Savitri
|
3316005WL0003001
|
Savitri
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147709
|
|
MRS SAVITRI BAI
|
()
|
|
638
|
KASDOL
|
CH-16-005-095-001/517
()
|
3316005000NRG23210520220060363
|
24/06/2022
|
Savitri
|
3316005WL0001738
|
Savitri
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147708
|
|
MRS SAVITRI BAI
|
()
|
|
639
|
KASDOL
|
CH-16-005-095-001/517
()
|
3316005000NRG23020620220168980
|
24/06/2022
|
Savitri
|
3316005WL0003690
|
Savitri
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147710
|
|
MRS SAVITRI BAI
|
()
|
|
640
|
KASDOL
|
CH-16-005-095-001/519
()
|
3316005000NRG23020620220168984
|
24/06/2022
|
Anisha
|
3316005WL0003690
|
Anisha
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147559
|
|
MISS ANITA NISHAD
|
()
|
|
641
|
KASDOL
|
CH-16-005-095-001/7
()
|
3316005000NRG23210520220060636
|
24/06/2022
|
ramala bai
|
3316005WL0001751
|
ramala bai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147667
|
|
MRS RAMLA BAI
|
()
|
|
642
|
KASDOL
|
CH-16-005-095-001/79
()
|
3316005000NRG23020620220169062
|
24/06/2022
|
Udaykumar
|
3316005WL0003692
|
Udaykumar
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147568
|
|
MR SURESH KUMAR YADAV
|
()
|
|
643
|
KASDOL
|
CH-16-005-095-001/85
()
|
3316005000NRG23310520220126869
|
24/06/2022
|
manoj
|
3316005WL0003001
|
manoj
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147463
|
|
MR MANOJ KUMAR RATNAKAR
|
()
|
|
644
|
KASDOL
|
CH-16-005-095-001/85
()
|
3316005000NRG23020620220168989
|
24/06/2022
|
manoj
|
3316005WL0003690
|
manoj
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147464
|
|
MR MANOJ KUMAR RATNAKAR
|
()
|
|
645
|
KASDOL
|
CH-16-005-095-001/85
()
|
3316005000NRG23210520220060366
|
24/06/2022
|
manoj
|
3316005WL0001738
|
manoj
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147462
|
|
MR MANOJ KUMAR RATNAKAR
|
()
|
|
646
|
KASDOL
|
CH-16-005-095-001/95
()
|
3316005000NRG23310520220126872
|
24/06/2022
|
Kumari
|
3316005WL0003001
|
Kumari
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147750
|
|
MRS KUMARI BARIHA
|
()
|
|
647
|
KASDOL
|
CH-16-005-095-001/96
()
|
3316005000NRG23020620220168946
|
24/06/2022
|
Miniketan
|
3316005WL0003689
|
Miniketan
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147659
|
|
MR MINIKETAN KHANDAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145003
|
145003
|
|
|
|
|
|
|
|
|
648
|
KASDOL
|
CH-16-005-005-002/304
()
|
3316005000NRG23070620220248461
|
24/06/2022
|
rajmati
|
3316005WL0004662
|
rajmati
|
00415
|
SBIN0002891
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147722
|
|
MRS SMT RAJMATI
|
()
|
|
649
|
KASDOL
|
CH-16-005-010-001/435
()
|
3316005000NRG23310520220132277
|
24/06/2022
|
Bhimsen
|
3316005WL0003127
|
Bhimsen
|
00415
|
SBIN0002891
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147243
|
|
MR BHIMSEN KARSH
|
()
|
|
650
|
KASDOL
|
CH-16-005-010-001/448
()
|
3316005000NRG23310520220132278
|
24/06/2022
|
Kunti bai
|
3316005WL0003127
|
Kunti bai
|
00415
|
SBIN0002891
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147038
|
|
MRS KUNTI BAI KAUSHIK
|
()
|
|
651
|
KASDOL
|
CH-16-005-010-001/460
()
|
3316005000NRG23310520220132279
|
24/06/2022
|
Durgesh Koushik
|
3316005WL0003127
|
Durgesh Koushik
|
00415
|
SBIN0002891
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147542
|
|
MR DURGESH KAUSHIK
|
()
|
|
652
|
KASDOL
|
CH-16-005-010-001/501
()
|
3316005000NRG23310520220132283
|
24/06/2022
|
VIDYACHARAN
|
3316005WL0003127
|
VIDYACHARAN
|
00415
|
SBIN0002891
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147541
|
|
MRS NONI BAI KAUSHIK
|
()
|
|
653
|
KASDOL
|
CH-16-005-010-001/502
()
|
3316005000NRG23310520220132285
|
24/06/2022
|
Shivshankar
|
3316005WL0003127
|
Shivshankar
|
00415
|
SBIN0002891
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147583
|
|
MR SHIV SHANKAR KAUSHIK
|
()
|
|
654
|
KASDOL
|
CH-16-005-010-001/559
()
|
3316005000NRG23310520220132286
|
24/06/2022
|
Somnath
|
3316005WL0003127
|
Somnath
|
00415
|
SBIN0002891
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913147595
|
|
MR SOMNATH VERMA
|
()
|
|
655
|
KASDOL
|
CH-16-005-016-002/113
()
|
3316005000NRG23210520220060658
|
24/06/2022
|
Pawan kumar
|
3316005WL0001753
|
Pawan kumar
|
00415
|
SBIN0002891
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147582
|
|
MR PAWAN KUMAR CHAUHAN
|
()
|
|
656
|
KASDOL
|
CH-16-005-016-002/30
()
|
3316005000NRG23210520220060659
|
24/06/2022
|
Sujata
|
3316005WL0001753
|
Sujata
|
00415
|
SBIN0002891
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147639
|
|
MRS SUJATA CHAUHAN
|
()
|
|
657
|
KASDOL
|
CH-16-005-036-001/203
()
|
3316005000NRG23230620220491707
|
24/06/2022
|
Netram sahu
|
3316005WL0008102
|
Netram sahu
|
00415
|
SBIN0002891
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147447
|
|
MR NETRAM SAHU
|
()
|
|
658
|
KASDOL
|
CH-16-005-036-001/254-A
()
|
3316005000NRG23230620220491724
|
24/06/2022
|
Chetan bai
|
3316005WL0008102
|
Chetan bai
|
00415
|
SBIN0002891
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147445
|
|
CHETAN BAI
|
()
|
|
659
|
KASDOL
|
CH-16-005-036-001/298-A
()
|
3316005000NRG23230620220491736
|
24/06/2022
|
Nagesh Kumar Yadav
|
3316005WL0008102
|
Nagesh Kumar Yadav
|
00415
|
SBIN0002891
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147040
|
|
MR NAGESH KUMAR YADAV
|
()
|
|
660
|
KASDOL
|
CH-16-005-036-001/303-A
()
|
3316005000NRG23230620220491739
|
24/06/2022
|
Bhuneshwari Kaiwartiya
|
3316005WL0008102
|
Bhuneshwari Kaiwartiya
|
00415
|
SBIN0002891
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147446
|
|
MRS BHUNESWARI KAIWART
|
()
|
|
661
|
KASDOL
|
CH-16-005-036-001/303-A
()
|
3316005000NRG23230620220491740
|
24/06/2022
|
Nomeshgyani
|
3316005WL0008102
|
Nomeshgyani
|
00415
|
SBIN0002891
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147080
|
|
MR NOMESH GYANI KAIWART
|
()
|
|
662
|
KASDOL
|
CH-16-005-036-001/303-A
()
|
3316005000NRG23230620220491741
|
24/06/2022
|
Ramgyani
|
3316005WL0008102
|
Ramgyani
|
00415
|
SBIN0002891
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147041
|
|
MR RAMGYANI KAIWART
|
()
|
|
663
|
KASDOL
|
CH-16-005-036-001/388-A
()
|
3316005000NRG23230620220491767
|
24/06/2022
|
Devendra kumar
|
3316005WL0008102
|
Devendra kumar
|
00415
|
SBIN0002891
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147483
|
|
MR DEVENDRA KUMAR BHARTI
|
()
|
|
664
|
KASDOL
|
CH-16-005-036-001/45
()
|
3316005000NRG23230620220491779
|
24/06/2022
|
Satyendra
|
3316005WL0008102
|
Satyendra
|
00415
|
SBIN0002891
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147630
|
|
MR SATYENDRA KUMAR KARSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
665
|
KASDOL
|
CH-16-005-005-001/11
()
|
3316005000NRG23160620220302980
|
24/06/2022
|
Parmeshwari
|
3316005WL0005594
|
Parmeshwari
|
00415
|
SBIN0010829
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2913147274
|
|
MS PARMESHWARI KEVART
|
()
|
|
666
|
KASDOL
|
CH-16-005-005-001/200-C
()
|
3316005000NRG23160620220302982
|
24/06/2022
|
Janki
|
3316005WL0005594
|
Janki
|
00415
|
SBIN0010829
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2913147180
|
|
MRS JANKI BAI MANJHI
|
()
|
|
667
|
KASDOL
|
CH-16-005-005-001/200-C
()
|
3316005000NRG23160620220302981
|
24/06/2022
|
Kaliram
|
3316005WL0005594
|
Kaliram
|
00415
|
SBIN0010829
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2913147179
|
|
MR KALI RAM MANJHI
|
()
|
|
668
|
KASDOL
|
CH-16-005-005-001/200-C
()
|
3316005000NRG23160620220302983
|
24/06/2022
|
Omprakash
|
3316005WL0005594
|
Omprakash
|
00415
|
SBIN0010829
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2913147275
|
|
MR OMPRAKASH MANJHI
|
()
|
|
669
|
KASDOL
|
CH-16-005-005-001/252-A
()
|
3316005000NRG23160620220302989
|
24/06/2022
|
Shiv lal
|
3316005WL0005594
|
Shiv lal
|
00415
|
SBIN0010829
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2913147728
|
|
MR SHIVLAL KAIWARTYA
|
()
|
|
670
|
KASDOL
|
CH-16-005-005-001/280
()
|
3316005000NRG23160620220302993
|
24/06/2022
|
punam
|
3316005WL0005594
|
punam
|
00415
|
SBIN0010829
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2913147181
|
|
MR PUNAM KUMAR
|
()
|
|
671
|
KASDOL
|
CH-16-005-005-001/280
()
|
3316005000NRG23160620220302992
|
24/06/2022
|
santoshi
|
3316005WL0005594
|
santoshi
|
00415
|
SBIN0010829
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2913147183
|
|
MRS SANTOSHI MANJHI
|
()
|
|
672
|
KASDOL
|
CH-16-005-005-001/280
()
|
3316005000NRG23160620220302991
|
24/06/2022
|
shivkumar
|
3316005WL0005594
|
shivkumar
|
00415
|
SBIN0010829
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2913147182
|
|
MR SHIVKUMAR MAJHI
|
()
|
|
673
|
KASDOL
|
CH-16-005-005-001/64
()
|
3316005000NRG23160620220302996
|
24/06/2022
|
aanu
|
3316005WL0005594
|
aanu
|
00415
|
SBIN0010829
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2913147190
|
|
MRS ANNU PATEL
|
()
|
|
674
|
KASDOL
|
CH-16-005-005-002/10
()
|
3316005000NRG23070620220248380
|
24/06/2022
|
Uattrabai
|
3316005WL0004662
|
Uattrabai
|
00415
|
SBIN0010829
|
690
|
690
|
Processed
|
08/07/2022
|
|
2913147171
|
|
MRS UTTARA BAI
|
()
|
|
675
|
KASDOL
|
CH-16-005-005-002/104
()
|
3316005000NRG23070620220248384
|
24/06/2022
|
Firtin
|
3316005WL0004662
|
Firtin
|
00415
|
SBIN0010829
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147170
|
|
MR KUMARI KASHYAP
|
()
|
|
676
|
KASDOL
|
CH-16-005-005-002/104
()
|
3316005000NRG23070620220248385
|
24/06/2022
|
Suryaprakash
|
3316005WL0004662
|
Suryaprakash
|
00415
|
SBIN0010829
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147323
|
|
MR SURYAPRAKASH KASHYAP
|
()
|
|
677
|
KASDOL
|
CH-16-005-005-002/113
()
|
3316005000NRG23070620220248390
|
24/06/2022
|
Rinki Verma
|
3316005WL0004662
|
Rinki Verma
|
00415
|
SBIN0010829
|
775
|
775
|
Processed
|
08/07/2022
|
|
2913147224
|
|
MISS RINKI VERMA
|
()
|
|
678
|
KASDOL
|
CH-16-005-005-002/128
()
|
3316005000NRG23070620220248392
|
24/06/2022
|
Malti
|
3316005WL0004662
|
Malti
|
00415
|
SBIN0010829
|
870
|
870
|
Processed
|
08/07/2022
|
|
2913147143
|
|
MRS MALTI BAI SAHU
|
()
|
|
679
|
KASDOL
|
CH-16-005-005-002/129
()
|
3316005000NRG23070620220248396
|
24/06/2022
|
kailash
|
3316005WL0004662
|
kailash
|
00415
|
SBIN0010829
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147766
|
|
MR KAILASH DAS
|
()
|
|
680
|
KASDOL
|
CH-16-005-005-002/136
()
|
3316005000NRG23070620220248398
|
24/06/2022
|
Jaypal
|
3316005WL0004662
|
Jaypal
|
00415
|
SBIN0010829
|
675
|
675
|
Processed
|
08/07/2022
|
|
2913147482
|
|
MR JAYPAL KASHYAP
|
()
|
|
681
|
KASDOL
|
CH-16-005-005-002/142
()
|
3316005000NRG23070620220248402
|
24/06/2022
|
Chatra pal
|
3316005WL0004662
|
Chatra pal
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147283
|
|
MR CHHATRAPAL KARSH
|
()
|
|
682
|
KASDOL
|
CH-16-005-005-002/16
()
|
3316005000NRG23070620220248407
|
24/06/2022
|
Yogendra Kumar
|
3316005WL0004662
|
Yogendra Kumar
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147343
|
|
MR YOGENDRA KUMAR KEVAT
|
()
|
|
683
|
KASDOL
|
CH-16-005-005-002/183
()
|
3316005000NRG23070620220248414
|
24/06/2022
|
Pramod
|
3316005WL0004662
|
Pramod
|
00415
|
SBIN0010829
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147641
|
|
MR PRAMOD KUMAR
|
()
|
|
684
|
KASDOL
|
CH-16-005-005-002/187
()
|
3316005000NRG23070620220248415
|
24/06/2022
|
Hareliya
|
3316005WL0004662
|
Hareliya
|
00415
|
SBIN0010829
|
775
|
775
|
Processed
|
08/07/2022
|
|
2913147341
|
|
MRS HARELIYA BAI KAIWARTYA
|
()
|
|
685
|
KASDOL
|
CH-16-005-005-002/19-A
()
|
3316005000NRG23070620220248417
|
24/06/2022
|
Dukuram
|
3316005WL0004662
|
Dukuram
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147236
|
|
MR DUKHU RAM KASHYAP
|
()
|
|
686
|
KASDOL
|
CH-16-005-005-002/19-A
()
|
3316005000NRG23070620220248418
|
24/06/2022
|
Pramila
|
3316005WL0004662
|
Pramila
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147238
|
|
MRS PRAMILA BAI
|
()
|
|
687
|
KASDOL
|
CH-16-005-005-002/2
()
|
3316005000NRG23070620220248421
|
24/06/2022
|
Mirabai
|
3316005WL0004662
|
Mirabai
|
00415
|
SBIN0010829
|
850
|
850
|
Processed
|
08/07/2022
|
|
2913147142
|
|
MRS MIRABAI YADAV
|
()
|
|
688
|
KASDOL
|
CH-16-005-005-002/217
()
|
3316005000NRG23070620220248429
|
24/06/2022
|
Ahilyabai
|
3316005WL0004662
|
Ahilyabai
|
00415
|
SBIN0010829
|
625
|
625
|
Processed
|
08/07/2022
|
|
2913147244
|
|
MRS AHILYA BAI BANJARE
|
()
|
|
689
|
KASDOL
|
CH-16-005-005-002/217
()
|
3316005000NRG23070620220248428
|
24/06/2022
|
Tulsiram
|
3316005WL0004662
|
Tulsiram
|
00415
|
SBIN0010829
|
625
|
625
|
Processed
|
08/07/2022
|
|
2913147245
|
|
MR TULSI RAM BANJARE
|
()
|
|
690
|
KASDOL
|
CH-16-005-005-002/25
()
|
3316005000NRG23070620220248437
|
24/06/2022
|
Meenabai
|
3316005WL0004662
|
Meenabai
|
00415
|
SBIN0010829
|
725
|
725
|
Processed
|
08/07/2022
|
|
2913147795
|
|
MRS MEENA BAI DHRITLAHRE
|
()
|
|
691
|
KASDOL
|
CH-16-005-005-002/259
()
|
3316005000NRG23070620220248440
|
24/06/2022
|
Aman
|
3316005WL0004662
|
Aman
|
00415
|
SBIN0010829
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147230
|
|
MR AMAN KAIVARTY
|
()
|
|
692
|
KASDOL
|
CH-16-005-005-002/259
()
|
3316005000NRG23070620220248441
|
24/06/2022
|
Sharda
|
3316005WL0004662
|
Sharda
|
00415
|
SBIN0010829
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147229
|
|
MRS SHARDA BAI KAIVARTYA
|
()
|
|
693
|
KASDOL
|
CH-16-005-005-002/261
()
|
3316005000NRG23070620220248444
|
24/06/2022
|
Saroj
|
3316005WL0004662
|
Saroj
|
00415
|
SBIN0010829
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913147284
|
|
MR SAROJ KUMAR KENVAT
|
()
|
|
694
|
KASDOL
|
CH-16-005-005-002/263
()
|
3316005000NRG23070620220248446
|
24/06/2022
|
Trilokinath
|
3316005WL0004662
|
Trilokinath
|
00415
|
SBIN0010829
|
870
|
870
|
Processed
|
08/07/2022
|
|
2913147228
|
|
MR TRILOKI NATH KASHYAP
|
()
|
|
695
|
KASDOL
|
CH-16-005-005-002/277
()
|
3316005000NRG23070620220248450
|
24/06/2022
|
jwala prasad
|
3316005WL0004662
|
jwala prasad
|
00415
|
SBIN0010829
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147324
|
|
MR JWALA PRASAD KARSH
|
()
|
|
696
|
KASDOL
|
CH-16-005-005-002/28
()
|
3316005000NRG23070620220248453
|
24/06/2022
|
Karan Kumar
|
3316005WL0004662
|
Karan Kumar
|
00415
|
SBIN0010829
|
870
|
870
|
Processed
|
08/07/2022
|
|
2913147185
|
|
MR KARAN KUMAR BANJARE
|
()
|
|
697
|
KASDOL
|
CH-16-005-005-002/28
()
|
3316005000NRG23070620220248451
|
24/06/2022
|
Kejuram
|
3316005WL0004662
|
Kejuram
|
00415
|
SBIN0010829
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913147141
|
|
MR KEJURAM BANJARE
|
()
|
|
698
|
KASDOL
|
CH-16-005-005-002/28
()
|
3316005000NRG23070620220248452
|
24/06/2022
|
Radhabai
|
3316005WL0004662
|
Radhabai
|
00415
|
SBIN0010829
|
750
|
750
|
Processed
|
08/07/2022
|
|
2913147144
|
|
MRS RADHA BAI BANJARE
|
()
|
|
699
|
KASDOL
|
CH-16-005-005-002/281
()
|
3316005000NRG23070620220248454
|
24/06/2022
|
Bahartin
|
3316005WL0004662
|
Bahartin
|
00415
|
SBIN0010829
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913147239
|
|
MRS BAHARTIN BAI KASHYAP
|
()
|
|
700
|
KASDOL
|
CH-16-005-005-002/281
()
|
3316005000NRG23070620220248455
|
24/06/2022
|
Somkumar
|
3316005WL0004662
|
Somkumar
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147237
|
|
MR SOMKUMAR KASHYAP
|
()
|
|
701
|
KASDOL
|
CH-16-005-005-002/282
()
|
3316005000NRG23070620220248456
|
24/06/2022
|
Bhim Kashyam
|
3316005WL0004662
|
Bhim Kashyam
|
00415
|
SBIN0010829
|
870
|
870
|
Processed
|
08/07/2022
|
|
2913147599
|
|
MR BHIM KASHYAP
|
()
|
|
702
|
KASDOL
|
CH-16-005-005-002/282
()
|
3316005000NRG23070620220248457
|
24/06/2022
|
Gangabai
|
3316005WL0004662
|
Gangabai
|
00415
|
SBIN0010829
|
870
|
870
|
Processed
|
08/07/2022
|
|
2913147597
|
|
MRS GANGA BAI VERMA
|
()
|
|
703
|
KASDOL
|
CH-16-005-005-002/295
()
|
3316005000NRG23070620220248458
|
24/06/2022
|
ramji
|
3316005WL0004662
|
ramji
|
00415
|
SBIN0010829
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913147773
|
|
MR RAMJI BAGHEL
|
()
|
|
704
|
KASDOL
|
CH-16-005-005-002/304
()
|
3316005000NRG23070620220248460
|
24/06/2022
|
satkumar
|
3316005WL0004662
|
satkumar
|
00415
|
SBIN0010829
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147772
|
|
MR SAT KUMAR
|
()
|
|
705
|
KASDOL
|
CH-16-005-005-002/305
()
|
3316005000NRG23070620220248463
|
24/06/2022
|
kamlesh
|
3316005WL0004662
|
kamlesh
|
00415
|
SBIN0010829
|
930
|
930
|
Processed
|
08/07/2022
|
|
2913147721
|
|
MR KAMLESH KUMAR KASHYAP
|
()
|
|
706
|
KASDOL
|
CH-16-005-005-002/318
()
|
3316005000NRG23070620220248465
|
24/06/2022
|
rajkumari
|
3316005WL0004662
|
rajkumari
|
00415
|
SBIN0010829
|
990
|
990
|
Processed
|
08/07/2022
|
|
2913147381
|
|
MRS RAJKUMARI KAIWARTYA
|
()
|
|
707
|
KASDOL
|
CH-16-005-005-002/318
()
|
3316005000NRG23070620220248464
|
24/06/2022
|
ramchand
|
3316005WL0004662
|
ramchand
|
00415
|
SBIN0010829
|
990
|
990
|
Processed
|
08/07/2022
|
|
2913147380
|
|
MR RAMCHAND KAIWARTYA
|
()
|
|
708
|
KASDOL
|
CH-16-005-005-002/321
()
|
3316005000NRG23070620220248468
|
24/06/2022
|
fagulal
|
3316005WL0004662
|
fagulal
|
00415
|
SBIN0010829
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913147496
|
|
MR FAGU LAL VERMA
|
()
|
|
709
|
KASDOL
|
CH-16-005-005-002/321
()
|
3316005000NRG23070620220248469
|
24/06/2022
|
sita bai
|
3316005WL0004662
|
sita bai
|
00415
|
SBIN0010829
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913147596
|
|
MRS SITA BAI VERMA
|
()
|
|
710
|
KASDOL
|
CH-16-005-005-002/33-A
()
|
3316005000NRG23070620220248471
|
24/06/2022
|
malti
|
3316005WL0004662
|
malti
|
00415
|
SBIN0010829
|
700
|
700
|
Processed
|
08/07/2022
|
|
2913147601
|
|
MRS MALTI KASHYAP
|
()
|
|
711
|
KASDOL
|
CH-16-005-005-002/33-A
()
|
3316005000NRG23070620220248470
|
24/06/2022
|
shrwna
|
3316005WL0004662
|
shrwna
|
00415
|
SBIN0010829
|
700
|
700
|
Processed
|
08/07/2022
|
|
2913147540
|
|
MR SHRVAN KUMAR KASHYAP
|
()
|
|
712
|
KASDOL
|
CH-16-005-005-002/331
()
|
3316005000NRG23070620220248472
|
24/06/2022
|
Ashwani kumar
|
3316005WL0004662
|
Ashwani kumar
|
00415
|
SBIN0010829
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147633
|
|
MR ASHVANI KUMAR KASHYAP
|
()
|
|
713
|
KASDOL
|
CH-16-005-005-002/34
()
|
3316005000NRG23070620220248474
|
24/06/2022
|
Rupkunwar
|
3316005WL0004662
|
Rupkunwar
|
00415
|
SBIN0010829
|
625
|
625
|
Processed
|
08/07/2022
|
|
2913147246
|
|
MRS RUPKUNWAR KASHYAP
|
()
|
|
714
|
KASDOL
|
CH-16-005-005-002/34-C
()
|
3316005000NRG23070620220248477
|
24/06/2022
|
ashish
|
3316005WL0004662
|
ashish
|
00415
|
SBIN0010829
|
725
|
725
|
Processed
|
08/07/2022
|
|
2913147428
|
|
MR ASHISH KUMAR KASHYAP
|
()
|
|
715
|
KASDOL
|
CH-16-005-005-002/38
()
|
3316005000NRG23070620220248484
|
24/06/2022
|
prahalad
|
3316005WL0004662
|
prahalad
|
00415
|
SBIN0010829
|
625
|
625
|
Processed
|
08/07/2022
|
|
2913147779
|
|
MR PRAHLAD BANJARE
|
()
|
|
716
|
KASDOL
|
CH-16-005-005-002/38
()
|
3316005000NRG23070620220248483
|
24/06/2022
|
shanti
|
3316005WL0004662
|
shanti
|
00415
|
SBIN0010829
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147778
|
|
MRS SHANTI BANJARE
|
()
|
|
717
|
KASDOL
|
CH-16-005-005-002/4
()
|
3316005000NRG23070620220248489
|
24/06/2022
|
vimal kumar
|
3316005WL0004662
|
vimal kumar
|
00415
|
SBIN0010829
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
2913147290
|
|
MR VIMAL KUMAR KEWAT
|
()
|
|
718
|
KASDOL
|
CH-16-005-005-002/44
()
|
3316005000NRG23070620220248490
|
24/06/2022
|
Duleshram
|
3316005WL0004662
|
Duleshram
|
00415
|
SBIN0010829
|
675
|
675
|
Processed
|
08/07/2022
|
|
2913147192
|
|
SHRI DULESH RAM VERMA
|
()
|
|
719
|
KASDOL
|
CH-16-005-005-002/44
()
|
3316005000NRG23070620220248493
|
24/06/2022
|
Rajeshwari
|
3316005WL0004662
|
Rajeshwari
|
00415
|
SBIN0010829
|
700
|
700
|
Processed
|
08/07/2022
|
|
2913147242
|
|
MRS RAJESHWARI VERMA
|
()
|
|
720
|
KASDOL
|
CH-16-005-005-002/45
()
|
3316005000NRG23070620220248495
|
24/06/2022
|
bhuri bai
|
3316005WL0004662
|
bhuri bai
|
00415
|
SBIN0010829
|
725
|
725
|
Processed
|
08/07/2022
|
|
2913147600
|
|
MRS BHURIBAI VERMA
|
()
|
|
721
|
KASDOL
|
CH-16-005-005-002/47
()
|
3316005000NRG23070620220248497
|
24/06/2022
|
Pitamber
|
3316005WL0004662
|
Pitamber
|
00415
|
SBIN0010829
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147632
|
|
MR PITAMBAR VERMA
|
()
|
|
722
|
KASDOL
|
CH-16-005-005-002/54
()
|
3316005000NRG23070620220248501
|
24/06/2022
|
Punabai
|
3316005WL0004662
|
Punabai
|
00415
|
SBIN0010829
|
990
|
990
|
Processed
|
08/07/2022
|
|
2913147781
|
|
MRS PUNA BAI KASHYAP
|
()
|
|
723
|
KASDOL
|
CH-16-005-005-002/54
()
|
3316005000NRG23070620220248502
|
24/06/2022
|
Puniram
|
3316005WL0004662
|
Puniram
|
00415
|
SBIN0010829
|
990
|
990
|
Processed
|
08/07/2022
|
|
2913147539
|
|
SHRI PUNIRAM KASHYAP
|
()
|
|
724
|
KASDOL
|
CH-16-005-005-002/56-A
()
|
3316005000NRG23070620220248506
|
24/06/2022
|
pinki
|
3316005WL0004662
|
pinki
|
00415
|
SBIN0010829
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913147282
|
|
MRS KUMARI PINKY KASHYAP
|
()
|
|
725
|
KASDOL
|
CH-16-005-005-002/56-A
()
|
3316005000NRG23070620220248505
|
24/06/2022
|
Sukhmani Bai
|
3316005WL0004662
|
Sukhmani Bai
|
00415
|
SBIN0010829
|
840
|
840
|
Processed
|
08/07/2022
|
|
2913147193
|
|
MRS SUKHAMANI BAI KASHYAP
|
()
|
|
726
|
KASDOL
|
CH-16-005-005-002/66
()
|
3316005000NRG23070620220248513
|
24/06/2022
|
pritesh
|
3316005WL0004662
|
pritesh
|
00415
|
SBIN0010829
|
930
|
930
|
Processed
|
08/07/2022
|
|
2913147758
|
|
MR PRITESH KUMAR KASHYAP
|
()
|
|
727
|
KASDOL
|
CH-16-005-005-002/67
()
|
3316005000NRG23070620220248514
|
24/06/2022
|
Usha kumari
|
3316005WL0004662
|
Usha kumari
|
00415
|
SBIN0010829
|
990
|
990
|
Processed
|
08/07/2022
|
|
2913147798
|
|
MRS USHA BAI
|
()
|
|
728
|
KASDOL
|
CH-16-005-005-002/74
()
|
3316005000NRG23070620220248521
|
24/06/2022
|
Vinod Kumar
|
3316005WL0004662
|
Vinod Kumar
|
00415
|
SBIN0010829
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913147172
|
|
MR VINOD KUMAR VERMA
|
()
|
|
729
|
KASDOL
|
CH-16-005-005-002/75
()
|
3316005000NRG23070620220248524
|
24/06/2022
|
Birsingh
|
3316005WL0004662
|
Birsingh
|
00415
|
SBIN0010829
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147598
|
|
MASTER BEER SINGH
|
()
|
|
730
|
KASDOL
|
CH-16-005-005-002/75
()
|
3316005000NRG23070620220248525
|
24/06/2022
|
Pinki sahu
|
3316005WL0004662
|
Pinki sahu
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913147799
|
|
MRS PINKI SAHU
|
()
|
|
731
|
KASDOL
|
CH-16-005-005-002/78
()
|
3316005000NRG23070620220248529
|
24/06/2022
|
ratna bai
|
3316005WL0004662
|
ratna bai
|
00415
|
SBIN0010829
|
870
|
870
|
Processed
|
08/07/2022
|
|
2913147780
|
|
MRS RATNA BAI KAIVARTYA
|
()
|
|
732
|
KASDOL
|
CH-16-005-005-002/83
()
|
3316005000NRG23070620220248535
|
24/06/2022
|
baleshwar
|
3316005WL0004662
|
baleshwar
|
00415
|
SBIN0010829
|
870
|
870
|
Processed
|
08/07/2022
|
|
2913147777
|
|
MR BALESHWAR PRASAD
|
()
|
|
733
|
KASDOL
|
CH-16-005-005-002/86-A
()
|
3316005000NRG23070620220248539
|
24/06/2022
|
Mukeshkumar
|
3316005WL0004662
|
Mukeshkumar
|
00415
|
SBIN0010829
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913147221
|
|
MR MUKESH KUMAR KASHYAP
|
()
|
|
734
|
KASDOL
|
CH-16-005-005-002/86-A
()
|
3316005000NRG23070620220248538
|
24/06/2022
|
Rakesh kumar
|
3316005WL0004662
|
Rakesh kumar
|
00415
|
SBIN0010829
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147222
|
|
MR RAKESH KUMAR KASHYAP
|
()
|
|
735
|
KASDOL
|
CH-16-005-005-002/90
()
|
3316005000NRG23070620220248542
|
24/06/2022
|
Bhojram
|
3316005WL0004662
|
Bhojram
|
00415
|
SBIN0010829
|
870
|
870
|
Processed
|
08/07/2022
|
|
2913147785
|
|
SHRI BHOJRAM KAIVARTYA
|
()
|
|
736
|
KASDOL
|
CH-16-005-005-002/90
()
|
3316005000NRG23070620220248543
|
24/06/2022
|
Geetabai
|
3316005WL0004662
|
Geetabai
|
00415
|
SBIN0010829
|
870
|
870
|
Processed
|
08/07/2022
|
|
2913147786
|
|
MISS GEETA BAI KAIVARTY
|
()
|
|
737
|
KASDOL
|
CH-16-005-006-001/163
()
|
3316005000NRG23060620220228206
|
24/06/2022
|
Budndram
|
3316005WL0004375
|
Budndram
|
00415
|
SBIN0010829
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147547
|
|
MR BUNDH RAM
|
()
|
|
738
|
KASDOL
|
CH-16-005-006-001/18
()
|
3316005000NRG23170520220033499
|
24/06/2022
|
PRADIP
|
3316005WL0001024
|
PRADIP
|
00415
|
SBIN0010829
|
404
|
404
|
Processed
|
08/07/2022
|
|
2913147078
|
|
MR PRADEEP KUMAR VERMA
|
()
|
|
739
|
KASDOL
|
CH-16-005-006-001/209
()
|
3316005000NRG23170520220033500
|
24/06/2022
|
MAHESH BAI
|
3316005WL0001024
|
MAHESH BAI
|
00415
|
SBIN0010829
|
404
|
404
|
Processed
|
08/07/2022
|
|
2913147077
|
|
MRS MAHESH BAI KEWAT
|
()
|
|
740
|
KASDOL
|
CH-16-005-006-001/409
()
|
3316005000NRG23060620220228214
|
24/06/2022
|
Vijay
|
3316005WL0004375
|
Vijay
|
00415
|
SBIN0010829
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147578
|
|
MR VIJAY YADAV
|
()
|
|
741
|
KASDOL
|
CH-16-005-006-001/8
()
|
3316005000NRG23060620220228220
|
24/06/2022
|
Laxaman prasad
|
3316005WL0004375
|
Laxaman prasad
|
00415
|
SBIN0010829
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913147481
|
|
MR LACHICHHIRAM
|
()
|
|
742
|
KASDOL
|
CH-16-005-008-002/195
()
|
3316005000NRG23170520220032935
|
24/06/2022
|
manishkumar
|
3316005WL0000969
|
manishkumar
|
00415
|
SBIN0010829
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147272
|
|
MR MANISH KUMAR KEWAT
|
()
|
|
743
|
KASDOL
|
CH-16-005-010-001/150
()
|
3316005000NRG23310520220132267
|
24/06/2022
|
Anilkumar
|
3316005WL0003127
|
Anilkumar
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147720
|
|
MR ANIL KUMAR VERMA
|
()
|
|
744
|
KASDOL
|
CH-16-005-010-001/150
()
|
3316005000NRG23310520220132268
|
24/06/2022
|
Rani verma
|
3316005WL0003127
|
Rani verma
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147543
|
|
MRS RANI KUMARI KASHYAP
|
()
|
|
745
|
KASDOL
|
CH-16-005-010-001/314-A
()
|
3316005000NRG23310520220132271
|
24/06/2022
|
Shailendra Kumar
|
3316005WL0003127
|
Shailendra Kumar
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147195
|
|
MR SHAILENDRA KUMAR KAUSHIK
|
()
|
|
746
|
KASDOL
|
CH-16-005-010-001/386
()
|
3316005000NRG23310520220132274
|
24/06/2022
|
Gangotri
|
3316005WL0003127
|
Gangotri
|
00415
|
SBIN0010829
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913147548
|
|
MRS GANGOTRI PATEL
|
()
|
|
747
|
KASDOL
|
CH-16-005-010-001/386
()
|
3316005000NRG23310520220132273
|
24/06/2022
|
Punit Kumar
|
3316005WL0003127
|
Punit Kumar
|
00415
|
SBIN0010829
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913147335
|
|
MR PUNIT PATEL
|
()
|
|
748
|
KASDOL
|
CH-16-005-010-001/487
()
|
3316005000NRG23310520220132282
|
24/06/2022
|
sukrita
|
3316005WL0003127
|
sukrita
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147787
|
|
MRS SUKRITA DHOBI
|
()
|
|
749
|
KASDOL
|
CH-16-005-010-001/501
()
|
3316005000NRG23310520220132284
|
24/06/2022
|
NONO BAI
|
3316005WL0003127
|
NONO BAI
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913147439
|
|
MRS NONI BAI KAUSHIK
|
()
|
|
750
|
KASDOL
|
CH-16-005-028-002/147-A
()
|
3316005000NRG23310520220128037
|
24/06/2022
|
Naresh kumar
|
3316005WL0003039
|
Naresh kumar
|
00415
|
SBIN0010829
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147536
|
|
MR NARESH KUMAR GHRITLAHRE
|
()
|
|
751
|
KASDOL
|
CH-16-005-028-002/147-A
()
|
3316005000NRG23230620220467508
|
24/06/2022
|
Naresh kumar
|
3316005WL0007751
|
Naresh kumar
|
00415
|
SBIN0010829
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147535
|
|
MR NARESH KUMAR GHRITLAHRE
|
()
|
|
752
|
KASDOL
|
CH-16-005-036-001/145
()
|
3316005000NRG23230620220491678
|
24/06/2022
|
Chaitram
|
3316005WL0008102
|
Chaitram
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147800
|
|
MR CHAIT RAM SAHU
|
()
|
|
753
|
KASDOL
|
CH-16-005-036-001/154
()
|
3316005000NRG23230620220491686
|
24/06/2022
|
Narmada
|
3316005WL0008102
|
Narmada
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147475
|
|
MRS NARBADA BAI YADAV
|
()
|
|
754
|
KASDOL
|
CH-16-005-036-001/155
()
|
3316005000NRG23230620220491687
|
24/06/2022
|
Hem bai
|
3316005WL0008102
|
Hem bai
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147723
|
|
MRS HEM BAI
|
()
|
|
755
|
KASDOL
|
CH-16-005-036-001/162
()
|
3316005000NRG23230620220491688
|
24/06/2022
|
Harishankar
|
3316005WL0008102
|
Harishankar
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147581
|
|
MR HARISHANKAR SAHU
|
()
|
|
756
|
KASDOL
|
CH-16-005-036-001/162
()
|
3316005000NRG23230620220491690
|
24/06/2022
|
Keshav prasad
|
3316005WL0008102
|
Keshav prasad
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147797
|
|
MR KESHAV PRASAD SAHU
|
()
|
|
757
|
KASDOL
|
CH-16-005-036-001/171
()
|
3316005000NRG23230620220491695
|
24/06/2022
|
Sanpati bai
|
3316005WL0008102
|
Sanpati bai
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147139
|
|
MRS SAMPTI BAI SAHU
|
()
|
|
758
|
KASDOL
|
CH-16-005-036-001/184-A
()
|
3316005000NRG23230620220491699
|
24/06/2022
|
Motilal
|
3316005WL0008102
|
Motilal
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147479
|
|
MR MOTILAL SAHU
|
()
|
|
759
|
KASDOL
|
CH-16-005-036-001/187-A
()
|
3316005000NRG23230620220491702
|
24/06/2022
|
Laxamin bai
|
3316005WL0008102
|
Laxamin bai
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147425
|
|
MRS LAXMIN BAI KAIWARTYA
|
()
|
|
760
|
KASDOL
|
CH-16-005-036-001/187-A
()
|
3316005000NRG23230620220491701
|
24/06/2022
|
Mangalram
|
3316005WL0008102
|
Mangalram
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147426
|
|
MR MANGAL RAM KAIWARTYA
|
()
|
|
761
|
KASDOL
|
CH-16-005-036-001/193-A
()
|
3316005000NRG23230620220491704
|
24/06/2022
|
gangotri
|
3316005WL0008102
|
gangotri
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147337
|
|
MRS GANGOTRI KARSH
|
()
|
|
762
|
KASDOL
|
CH-16-005-036-001/203
()
|
3316005000NRG23230620220491706
|
24/06/2022
|
Sarojani sahu
|
3316005WL0008102
|
Sarojani sahu
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147474
|
|
MRS SAROJANI SAHU
|
()
|
|
763
|
KASDOL
|
CH-16-005-036-001/205
()
|
3316005000NRG23230620220491712
|
24/06/2022
|
Lachachhi ram
|
3316005WL0008102
|
Lachachhi ram
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147476
|
|
MR LACHCHHI RAM KEVAT
|
()
|
|
764
|
KASDOL
|
CH-16-005-036-001/205
()
|
3316005000NRG23230620220491711
|
24/06/2022
|
Laxaman Kaiwartiya
|
3316005WL0008102
|
Laxaman Kaiwartiya
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147448
|
|
MR LAKSHMAN KEVAT
|
()
|
|
765
|
KASDOL
|
CH-16-005-036-001/205
()
|
3316005000NRG23230620220491713
|
24/06/2022
|
Rathram
|
3316005WL0008102
|
Rathram
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147603
|
|
MR RATHRAM A
|
()
|
|
766
|
KASDOL
|
CH-16-005-036-001/250-A
()
|
3316005000NRG23230620220491721
|
24/06/2022
|
ikleshwar
|
3316005WL0008102
|
ikleshwar
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147291
|
|
MR IKLESHWAR KARSH
|
()
|
|
767
|
KASDOL
|
CH-16-005-036-001/254-A
()
|
3316005000NRG23230620220491723
|
24/06/2022
|
binda
|
3316005WL0008102
|
binda
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147339
|
|
MRS VRINDA BAI CHANDRA
|
()
|
|
768
|
KASDOL
|
CH-16-005-036-001/254-A
()
|
3316005000NRG23230620220491722
|
24/06/2022
|
gokul
|
3316005WL0008102
|
gokul
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147338
|
|
MR GOKUL PRASAD CHANDRA
|
()
|
|
769
|
KASDOL
|
CH-16-005-036-001/268-A
()
|
3316005000NRG23230620220491727
|
24/06/2022
|
Rajesh Kumar
|
3316005WL0008102
|
Rajesh Kumar
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147427
|
|
MR RAJESH KUMAR
|
()
|
|
770
|
KASDOL
|
CH-16-005-036-001/278-A
()
|
3316005000NRG23230620220491730
|
24/06/2022
|
Lokesh kumar
|
3316005WL0008102
|
Lokesh kumar
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147036
|
|
MR LOKESH KUMAR SAHU
|
()
|
|
771
|
KASDOL
|
CH-16-005-036-001/278-A
()
|
3316005000NRG23230620220491729
|
24/06/2022
|
Nirmala bai
|
3316005WL0008102
|
Nirmala bai
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147731
|
|
MRS NIRMALA BAI SAHU
|
()
|
|
772
|
KASDOL
|
CH-16-005-036-001/278-A
()
|
3316005000NRG23230620220491728
|
24/06/2022
|
Trilochan prasad
|
3316005WL0008102
|
Trilochan prasad
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147732
|
|
MR TRILOCHAN PRASAD SAHU
|
()
|
|
773
|
KASDOL
|
CH-16-005-036-001/298-B
()
|
3316005000NRG23230620220491737
|
24/06/2022
|
Durga kumari
|
3316005WL0008102
|
Durga kumari
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147549
|
|
MISS DURGA KUMARI
|
()
|
|
774
|
KASDOL
|
CH-16-005-036-001/309
()
|
3316005000NRG23230620220491745
|
24/06/2022
|
Anuradha sahu
|
3316005WL0008102
|
Anuradha sahu
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147477
|
|
MRS ANURADHA SAHU
|
()
|
|
775
|
KASDOL
|
CH-16-005-036-001/311
()
|
3316005000NRG23230620220491749
|
24/06/2022
|
Bimala sahu
|
3316005WL0008102
|
Bimala sahu
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147485
|
|
MRS BIMALA KUMARI SAHU
|
()
|
|
776
|
KASDOL
|
CH-16-005-036-001/311
()
|
3316005000NRG23230620220491748
|
24/06/2022
|
Raghuveer sahu
|
3316005WL0008102
|
Raghuveer sahu
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147484
|
|
MR RAGHUVEER SAHU
|
()
|
|
777
|
KASDOL
|
CH-16-005-036-001/315-A
()
|
3316005000NRG23230620220491751
|
24/06/2022
|
Hetram
|
3316005WL0008102
|
Hetram
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147486
|
|
MR HET RAM SAHU
|
()
|
|
778
|
KASDOL
|
CH-16-005-036-001/333
()
|
3316005000NRG23230620220491757
|
24/06/2022
|
Suraj
|
3316005WL0008102
|
Suraj
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147191
|
|
MR SURAJ KUMAR
|
()
|
|
779
|
KASDOL
|
CH-16-005-036-001/391
()
|
3316005000NRG23230620220491776
|
24/06/2022
|
Bhagawati
|
3316005WL0008102
|
Bhagawati
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147478
|
|
MRS BHAGAWATI CHAUHAN
|
()
|
|
780
|
KASDOL
|
CH-16-005-036-001/40-A
()
|
3316005000NRG23230620220491777
|
24/06/2022
|
Umashankar
|
3316005WL0008102
|
Umashankar
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147771
|
|
MR UMASHANKAR SAHU
|
()
|
|
781
|
KASDOL
|
CH-16-005-036-001/457
()
|
3316005000NRG23230620220491782
|
24/06/2022
|
Manisha Kumari
|
3316005WL0008102
|
Manisha Kumari
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147796
|
|
MISS MANISHA KUMARI SARTHI
|
()
|
|
782
|
KASDOL
|
CH-16-005-036-001/545-B
()
|
3316005000NRG23230620220491792
|
24/06/2022
|
Jaybihari Madhukar
|
3316005WL0008102
|
Jaybihari Madhukar
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147042
|
|
MR JAI BIHARI MADHUKAR
|
()
|
|
783
|
KASDOL
|
CH-16-005-036-001/549-A
()
|
3316005000NRG23230620220491794
|
24/06/2022
|
Pokhare chandra
|
3316005WL0008102
|
Pokhare chandra
|
00415
|
SBIN0010829
|
720
|
720
|
Rejected
|
08/07/2022
|
|
2913147444
|
Account closed
|
|
|
|
784
|
KASDOL
|
CH-16-005-055-001/28
()
|
3316005000NRG23210520220060367
|
24/06/2022
|
Prabha
|
3316005WL0001739
|
Prabha
|
00415
|
SBIN0010829
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147533
|
|
MISS PRABHA CHAUHAN
|
()
|
|
785
|
KASDOL
|
CH-16-005-055-001/28
()
|
3316005000NRG23010620220149763
|
24/06/2022
|
Prabha
|
3316005WL0003384
|
Prabha
|
00415
|
SBIN0010829
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147534
|
|
MISS PRABHA CHAUHAN
|
()
|
|
786
|
KASDOL
|
CH-16-005-055-001/28
()
|
3316005000NRG23010620220148999
|
24/06/2022
|
Prabha
|
3316005WL0003378
|
Prabha
|
00415
|
SBIN0010829
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147532
|
|
MISS PRABHA CHAUHAN
|
()
|
|
787
|
KASDOL
|
CH-16-005-055-001/363
()
|
3316005000NRG23010620220149001
|
24/06/2022
|
SARITA SAHU
|
3316005WL0003378
|
SARITA SAHU
|
00415
|
SBIN0010829
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147736
|
|
MRS SARITA SAHU
|
()
|
|
788
|
KASDOL
|
CH-16-005-055-001/363
()
|
3316005000NRG23010620220149765
|
24/06/2022
|
SARITA SAHU
|
3316005WL0003384
|
SARITA SAHU
|
00415
|
SBIN0010829
|
1194
|
1194
|
Processed
|
08/07/2022
|
|
2913147735
|
|
MRS SARITA SAHU
|
()
|
|
789
|
KASDOL
|
CH-16-005-055-001/363
()
|
3316005000NRG23210520220060369
|
24/06/2022
|
SARITA SAHU
|
3316005WL0001739
|
SARITA SAHU
|
00415
|
SBIN0010829
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913147734
|
|
MRS SARITA SAHU
|
()
|
|
790
|
KASDOL
|
CH-16-005-085-003/100
()
|
3316005000NRG23010620220156456
|
24/06/2022
|
parwati
|
3316005WL0003483
|
parwati
|
00415
|
SBIN0010829
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913147634
|
|
MRS KU PARVATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111791
|
111791
|
|
|
|
|
|
|
|
|
791
|
KASDOL
|
CH-16-005-095-001/94
()
|
3316005000NRG23020620220168945
|
24/06/2022
|
Indira bai
|
3316005WL0003689
|
Indira bai
|
00415
|
SBIN0014205
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913147788
|
|
MRS INDIRA KHANDAHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
792
|
KASDOL
|
CH-16-005-028-002/121
()
|
3316005000NRG23230620220467504
|
24/06/2022
|
Girja bai
|
3316005WL0007751
|
Girja bai
|
00462
|
UCBA0001029
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147079
|
|
GIRJABAI ADIL
|
()
|
|
793
|
KASDOL
|
CH-16-005-028-002/126
()
|
3316005000NRG23230620220467506
|
24/06/2022
|
Pushpa bai
|
3316005WL0007751
|
Pushpa bai
|
00462
|
UCBA0001029
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147392
|
|
PUSHPA
|
()
|
|
794
|
KASDOL
|
CH-16-005-028-002/126
()
|
3316005000NRG23310520220128036
|
24/06/2022
|
Pushpa bai
|
3316005WL0003039
|
Pushpa bai
|
00462
|
UCBA0001029
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147393
|
|
PUSHPA
|
()
|
|
795
|
KASDOL
|
CH-16-005-028-002/450
()
|
3316005000NRG23230620220467516
|
24/06/2022
|
Kholbaharin
|
3316005WL0007751
|
Kholbaharin
|
00462
|
UCBA0001029
|
912
|
912
|
Processed
|
08/07/2022
|
|
2913147593
|
|
KHOLBAHARIN
|
()
|
|
796
|
KASDOL
|
CH-16-005-028-002/462
()
|
3316005000NRG23310520220128042
|
24/06/2022
|
Sati kumari
|
3316005WL0003039
|
Sati kumari
|
00462
|
UCBA0001029
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913147594
|
|
SATI KUMARI
|
()
|
|
797
|
KASDOL
|
CH-16-005-036-001/298-B
()
|
3316005000NRG23230620220491738
|
24/06/2022
|
Pooja kumari
|
3316005WL0008102
|
Pooja kumari
|
00462
|
UCBA0001029
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147550
|
|
PUJA YADAV
|
()
|
|
798
|
KASDOL
|
CH-16-005-036-001/389-A
()
|
3316005000NRG23230620220491769
|
24/06/2022
|
Parmeshwar dayal chelak
|
3316005WL0008102
|
Parmeshwar dayal chelak
|
00462
|
UCBA0001029
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913147043
|
|
PARMESHWAR DAYAL CHELAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
835204
|
835204
|
|
|
|
|
|
|
|