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-16-005-017-002/316 ()
|
3316005000NRG23311220221713165
|
31/12/2022
|
nisha
|
3316005WL0053338
|
nisha
|
00045
|
BARB0DBBILA
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648086
|
|
nisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
2
|
KASDOL
|
CH-16-005-003-001/351 ()
|
3316005000NRG23311220221715384
|
31/12/2022
|
rambati
|
3316005WL0053378
|
rambati
|
00045
|
BARB0DBKASD
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098648005
|
|
rambati
|
()
|
3
|
KASDOL
|
CH-16-005-006-001/141 ()
|
3316005000NRG23311220221716447
|
31/12/2022
|
horilal
|
3316005WL0053385
|
horilal
|
00045
|
BARB0DBKASD
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8098648006
|
|
horilal
|
()
|
4
|
KASDOL
|
CH-16-005-006-001/45 ()
|
3316005000NRG23311220221716450
|
31/12/2022
|
Romi
|
3316005WL0053385
|
Romi
|
00045
|
BARB0DBKASD
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8098647962
|
|
Romi
|
()
|
5
|
KASDOL
|
CH-16-005-053-001/28 ()
|
3316005000NRG23301220221646509
|
31/12/2022
|
parasnath
|
3316005WL0051935
|
parasnath
|
00045
|
BARB0DBKASD
|
1224
|
1224
|
Rejected
|
21/01/2023
|
|
8098647927
|
No Such Account
|
|
|
6
|
KASDOL
|
CH-16-005-053-001/28 ()
|
3316005000NRG23301220221646510
|
31/12/2022
|
priyanka
|
3316005WL0051935
|
priyanka
|
00045
|
BARB0DBKASD
|
1224
|
1224
|
Rejected
|
21/01/2023
|
|
8098647928
|
No Such Account
|
|
|
7
|
KASDOL
|
CH-16-005-053-001/827 ()
|
3316005000NRG23301220221646520
|
31/12/2022
|
bodhram
|
3316005WL0051935
|
bodhram
|
00045
|
BARB0DBKASD
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647979
|
|
bodhram
|
()
|
8
|
KASDOL
|
CH-16-005-053-001/827 ()
|
3316005000NRG23301220221646521
|
31/12/2022
|
chameli bai
|
3316005WL0051935
|
chameli bai
|
00045
|
BARB0DBKASD
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647977
|
|
chameli bai
|
()
|
9
|
KASDOL
|
CH-16-005-058-001/13 ()
|
3316005000NRG23301220221693050
|
31/12/2022
|
Rupasih
|
3316005WL0052876
|
Rupasih
|
00045
|
BARB0DBKASD
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098647956
|
|
Rupasih
|
()
|
10
|
KASDOL
|
CH-16-005-058-001/153 ()
|
3316005000NRG23301220221693056
|
31/12/2022
|
Khageshar
|
3316005WL0052876
|
Khageshar
|
00045
|
BARB0DBKASD
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098647958
|
|
Khageshar
|
()
|
11
|
KASDOL
|
CH-16-005-058-001/17 ()
|
3316005000NRG23301220221693061
|
31/12/2022
|
Jagsay
|
3316005WL0052876
|
Jagsay
|
00045
|
BARB0DBKASD
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098647960
|
|
Jagsay
|
()
|
12
|
KASDOL
|
CH-16-005-058-001/290 ()
|
3316005000NRG23301220221693070
|
31/12/2022
|
Champatalal
|
3316005WL0052876
|
Champatalal
|
00045
|
BARB0DBKASD
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098647959
|
|
Champatalal
|
()
|
13
|
KASDOL
|
CH-16-005-058-001/300 ()
|
3316005000NRG23301220221693073
|
31/12/2022
|
Ganapat
|
3316005WL0052876
|
Ganapat
|
00045
|
BARB0DBKASD
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098647955
|
|
Ganapat
|
()
|
14
|
KASDOL
|
CH-16-005-058-001/347 ()
|
3316005000NRG23301220221693081
|
31/12/2022
|
Hempushpa
|
3316005WL0052876
|
Hempushpa
|
00045
|
BARB0DBKASD
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647957
|
|
Hempushpa
|
()
|
15
|
KASDOL
|
CH-16-005-059-003/175 ()
|
3316005000NRG23301220221693553
|
31/12/2022
|
Bindrabai
|
3316005WL0052895
|
Bindrabai
|
00045
|
BARB0DBKASD
|
576
|
576
|
Processed
|
21/01/2023
|
|
8098647929
|
|
Bindrabai
|
()
|
16
|
KASDOL
|
CH-16-005-059-003/185 ()
|
3316005000NRG23301220221693556
|
31/12/2022
|
Dukhani bai
|
3316005WL0052895
|
Dukhani bai
|
00045
|
BARB0DBKASD
|
576
|
576
|
Processed
|
21/01/2023
|
|
8098647978
|
|
Dukhani bai
|
()
|
17
|
KASDOL
|
CH-16-005-067-001/54 ()
|
3316005000NRG23301220221693528
|
31/12/2022
|
Yugal kant
|
3316005WL0052892
|
Yugal kant
|
00045
|
BARB0DBKASD
|
995
|
995
|
Processed
|
21/01/2023
|
|
8098647961
|
|
Yugal kant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15547
|
15547
|
|
|
|
|
|
|
|
18
|
KASDOL
|
CH-16-005-084-001/51 ()
|
3316005000NRG23301220221644984
|
31/12/2022
|
madhuri
|
3316005WL0051906
|
madhuri
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098648007
|
|
madhuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
19
|
KASDOL
|
CH-16-005-013-001/1294 ()
|
3316005000NRG23301220221650858
|
31/12/2022
|
Dilharan
|
3316005WL0052070
|
Dilharan
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648128
|
|
Dilharan
|
()
|
20
|
KASDOL
|
CH-16-005-013-001/1294 ()
|
3316005000NRG23301220221650857
|
31/12/2022
|
Sundari bai
|
3316005WL0052070
|
Sundari bai
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648078
|
|
Sundari bai
|
()
|
21
|
KASDOL
|
CH-16-005-013-001/1303 ()
|
3316005000NRG23301220221650863
|
31/12/2022
|
Yashoda
|
3316005WL0052070
|
Yashoda
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648133
|
|
Yashoda
|
()
|
22
|
KASDOL
|
CH-16-005-013-001/1329 ()
|
3316005000NRG23301220221650879
|
31/12/2022
|
Sukharniya
|
3316005WL0052070
|
Sukharniya
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648066
|
|
Sukharniya
|
()
|
23
|
KASDOL
|
CH-16-005-013-001/22-A ()
|
3316005000NRG23301220221650919
|
31/12/2022
|
VINOD KUMAR
|
3316005WL0052070
|
VINOD KUMAR
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648012
|
|
VINOD KUMAR
|
()
|
24
|
KASDOL
|
CH-16-005-013-001/32 ()
|
3316005000NRG23301220221650948
|
31/12/2022
|
Rajan Prasad
|
3316005WL0052070
|
Rajan Prasad
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648010
|
|
Rajan Prasad
|
()
|
25
|
KASDOL
|
CH-16-005-013-001/32 ()
|
3316005000NRG23301220221650949
|
31/12/2022
|
Urmila
|
3316005WL0052070
|
Urmila
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648013
|
|
Urmila
|
()
|
26
|
KASDOL
|
CH-16-005-013-001/56-A ()
|
3316005000NRG23301220221651092
|
31/12/2022
|
Lilaram
|
3316005WL0052070
|
Lilaram
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648073
|
|
Lilaram
|
()
|
27
|
KASDOL
|
CH-16-005-013-001/709 ()
|
3316005000NRG23301220221651117
|
31/12/2022
|
Rajkumar
|
3316005WL0052070
|
Rajkumar
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648075
|
|
Rajkumar
|
()
|
28
|
KASDOL
|
CH-16-005-013-001/895-A ()
|
3316005000NRG23301220221651153
|
31/12/2022
|
PANCHRAM PATEL
|
3316005WL0052070
|
PANCHRAM PATEL
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648054
|
|
PANCHRAM PATEL
|
()
|
29
|
KASDOL
|
CH-16-005-013-001/895-A ()
|
3316005000NRG23301220221651154
|
31/12/2022
|
TULSI PATEL
|
3316005WL0052070
|
TULSI PATEL
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648108
|
|
TULSI PATEL
|
()
|
30
|
KASDOL
|
CH-16-005-013-001/897 ()
|
3316005000NRG23301220221651155
|
31/12/2022
|
Dileep kumar
|
3316005WL0052070
|
Dileep kumar
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648014
|
|
Dileep kumar
|
()
|
31
|
KASDOL
|
CH-16-005-013-001/897 ()
|
3316005000NRG23301220221651156
|
31/12/2022
|
Prwati
|
3316005WL0052070
|
Prwati
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648016
|
|
Prwati
|
()
|
32
|
KASDOL
|
CH-16-005-013-001/94-A ()
|
3316005000NRG23301220221651171
|
31/12/2022
|
Sunil
|
3316005WL0052070
|
Sunil
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648144
|
|
Sunil
|
()
|
33
|
KASDOL
|
CH-16-005-014-001/187 ()
|
3316005000NRG23301220221657206
|
31/12/2022
|
Ghanshyam
|
3316005WL0052206
|
Ghanshyam
|
00093
|
CRGB0000117
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648029
|
|
Ghanshyam
|
()
|
34
|
KASDOL
|
CH-16-005-014-001/262 ()
|
3316005000NRG23301220221657243
|
31/12/2022
|
sangita nirala
|
3316005WL0052206
|
sangita nirala
|
00093
|
CRGB0000117
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648100
|
|
sangita nirala
|
()
|
35
|
KASDOL
|
CH-16-005-014-001/266 ()
|
3316005000NRG23301220221657247
|
31/12/2022
|
Priti
|
3316005WL0052206
|
Priti
|
00093
|
CRGB0000117
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648077
|
|
Priti
|
()
|
36
|
KASDOL
|
CH-16-005-014-001/334 ()
|
3316005000NRG23301220221657278
|
31/12/2022
|
daduram
|
3316005WL0052206
|
daduram
|
00093
|
CRGB0000117
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648121
|
|
daduram
|
()
|
37
|
KASDOL
|
CH-16-005-014-001/334 ()
|
3316005000NRG23301220221657279
|
31/12/2022
|
shanti bai
|
3316005WL0052206
|
shanti bai
|
00093
|
CRGB0000117
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648122
|
|
shanti bai
|
()
|
38
|
KASDOL
|
CH-16-005-014-001/47 ()
|
3316005000NRG23301220221657307
|
31/12/2022
|
Maina
|
3316005WL0052206
|
Maina
|
00093
|
CRGB0000117
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648082
|
|
Maina
|
()
|
39
|
KASDOL
|
CH-16-005-014-001/5 ()
|
3316005000NRG23301220221657309
|
31/12/2022
|
Ganga kumar
|
3316005WL0052206
|
Ganga kumar
|
00093
|
CRGB0000117
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648065
|
|
Ganga kumar
|
()
|
40
|
KASDOL
|
CH-16-005-014-002/154 ()
|
3316005000NRG23301220221657369
|
31/12/2022
|
Ashok
|
3316005WL0052206
|
Ashok
|
00093
|
CRGB0000117
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648015
|
|
Ashok
|
()
|
41
|
KASDOL
|
CH-16-005-014-002/194-A ()
|
3316005000NRG23301220221657384
|
31/12/2022
|
Rajkumari
|
3316005WL0052206
|
Rajkumari
|
00093
|
CRGB0000117
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648099
|
|
Rajkumari
|
()
|
42
|
KASDOL
|
CH-16-005-014-002/194-A ()
|
3316005000NRG23301220221657383
|
31/12/2022
|
Saheb lal
|
3316005WL0052206
|
Saheb lal
|
00093
|
CRGB0000117
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648009
|
|
Saheb lal
|
()
|
43
|
KASDOL
|
CH-16-005-017-002/308 ()
|
3316005000NRG23311220221713147
|
31/12/2022
|
maniram
|
3316005WL0053338
|
maniram
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648112
|
|
maniram
|
()
|
44
|
KASDOL
|
CH-16-005-017-002/311 ()
|
3316005000NRG23311220221713149
|
31/12/2022
|
USHA
|
3316005WL0053338
|
USHA
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648139
|
|
USHA
|
()
|
45
|
KASDOL
|
CH-16-005-017-002/312 ()
|
3316005000NRG23311220221713151
|
31/12/2022
|
sukanti
|
3316005WL0053338
|
sukanti
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648110
|
|
sukanti
|
()
|
46
|
KASDOL
|
CH-16-005-017-002/313 ()
|
3316005000NRG23311220221713154
|
31/12/2022
|
Durga
|
3316005WL0053338
|
Durga
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648111
|
|
Durga
|
()
|
47
|
KASDOL
|
CH-16-005-017-002/313 ()
|
3316005000NRG23311220221713155
|
31/12/2022
|
narendra
|
3316005WL0053338
|
narendra
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648120
|
|
narendra
|
()
|
48
|
KASDOL
|
CH-16-005-017-002/314 ()
|
3316005000NRG23311220221713156
|
31/12/2022
|
Devlal
|
3316005WL0053338
|
Devlal
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648071
|
|
Devlal
|
()
|
49
|
KASDOL
|
CH-16-005-017-002/314 ()
|
3316005000NRG23311220221713158
|
31/12/2022
|
Rampyari
|
3316005WL0053338
|
Rampyari
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648061
|
|
Rampyari
|
()
|
50
|
KASDOL
|
CH-16-005-017-002/314 ()
|
3316005000NRG23311220221713157
|
31/12/2022
|
Vandana
|
3316005WL0053338
|
Vandana
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648068
|
|
Vandana
|
()
|
51
|
KASDOL
|
CH-16-005-017-002/315 ()
|
3316005000NRG23311220221713161
|
31/12/2022
|
Rambai
|
3316005WL0053338
|
Rambai
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648019
|
|
Rambai
|
()
|
52
|
KASDOL
|
CH-16-005-017-002/315 ()
|
3316005000NRG23311220221713160
|
31/12/2022
|
Rhram
|
3316005WL0053338
|
Rhram
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648020
|
|
Rhram
|
()
|
53
|
KASDOL
|
CH-16-005-017-002/316 ()
|
3316005000NRG23311220221713164
|
31/12/2022
|
Jagdamba
|
3316005WL0053338
|
Jagdamba
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648069
|
|
Jagdamba
|
()
|
54
|
KASDOL
|
CH-16-005-017-002/317 ()
|
3316005000NRG23311220221713167
|
31/12/2022
|
Sumitra Bai
|
3316005WL0053338
|
Sumitra Bai
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648141
|
|
Sumitra Bai
|
()
|
55
|
KASDOL
|
CH-16-005-017-002/324 ()
|
3316005000NRG23311220221713169
|
31/12/2022
|
Melabai
|
3316005WL0053338
|
Melabai
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648017
|
|
Melabai
|
()
|
56
|
KASDOL
|
CH-16-005-017-002/326 ()
|
3316005000NRG23311220221713170
|
31/12/2022
|
Kalabai
|
3316005WL0053338
|
Kalabai
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648021
|
|
Kalabai
|
()
|
57
|
KASDOL
|
CH-16-005-017-002/330 ()
|
3316005000NRG23311220221713172
|
31/12/2022
|
Manju Kumari
|
3316005WL0053338
|
Manju Kumari
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648085
|
|
Manju Kumari
|
()
|
58
|
KASDOL
|
CH-16-005-017-002/334 ()
|
3316005000NRG23311220221713176
|
31/12/2022
|
Amol Bai
|
3316005WL0053338
|
Amol Bai
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648064
|
|
Amol Bai
|
()
|
59
|
KASDOL
|
CH-16-005-017-002/334 ()
|
3316005000NRG23311220221713177
|
31/12/2022
|
Ishwari bai
|
3316005WL0053338
|
Ishwari bai
|
00093
|
CRGB0000117
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648063
|
|
Ishwari bai
|
()
|
60
|
KASDOL
|
CH-16-005-017-002/337 ()
|
3316005000NRG23311220221713179
|
31/12/2022
|
Baldauw
|
3316005WL0053338
|
Baldauw
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648052
|
|
Baldauw
|
()
|
61
|
KASDOL
|
CH-16-005-017-002/337 ()
|
3316005000NRG23311220221713180
|
31/12/2022
|
Parwati
|
3316005WL0053338
|
Parwati
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648030
|
|
Parwati
|
()
|
62
|
KASDOL
|
CH-16-005-017-002/339 ()
|
3316005000NRG23311220221713181
|
31/12/2022
|
Laxman
|
3316005WL0053338
|
Laxman
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648072
|
|
Laxman
|
()
|
63
|
KASDOL
|
CH-16-005-017-002/345 ()
|
3316005000NRG23311220221713188
|
31/12/2022
|
sampatlal
|
3316005WL0053338
|
sampatlal
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648117
|
|
sampatlal
|
()
|
64
|
KASDOL
|
CH-16-005-017-002/347 ()
|
3316005000NRG23311220221713189
|
31/12/2022
|
Bimala Bai
|
3316005WL0053338
|
Bimala Bai
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648025
|
|
Bimala Bai
|
()
|
65
|
KASDOL
|
CH-16-005-017-002/351 ()
|
3316005000NRG23311220221713192
|
31/12/2022
|
omkar
|
3316005WL0053338
|
omkar
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648123
|
|
omkar
|
()
|
66
|
KASDOL
|
CH-16-005-017-002/351 ()
|
3316005000NRG23311220221713191
|
31/12/2022
|
Parwati
|
3316005WL0053338
|
Parwati
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648056
|
|
Parwati
|
()
|
67
|
KASDOL
|
CH-16-005-017-002/356 ()
|
3316005000NRG23311220221713194
|
31/12/2022
|
Tankeswar
|
3316005WL0053338
|
Tankeswar
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648094
|
|
Tankeswar
|
()
|
68
|
KASDOL
|
CH-16-005-017-002/357 ()
|
3316005000NRG23311220221713196
|
31/12/2022
|
Bhagwati
|
3316005WL0053338
|
Bhagwati
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648055
|
|
Bhagwati
|
()
|
69
|
KASDOL
|
CH-16-005-017-002/365 ()
|
3316005000NRG23311220221713198
|
31/12/2022
|
SUNITA
|
3316005WL0053338
|
SUNITA
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648134
|
|
SUNITA
|
()
|
70
|
KASDOL
|
CH-16-005-017-002/367 ()
|
3316005000NRG23311220221713201
|
31/12/2022
|
LAXMIN BAI VERMA
|
3316005WL0053338
|
LAXMIN BAI VERMA
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648098
|
|
LAXMIN BAI VERMA
|
()
|
71
|
KASDOL
|
CH-16-005-017-002/374 ()
|
3316005000NRG23311220221713203
|
31/12/2022
|
subhas
|
3316005WL0053338
|
subhas
|
00093
|
CRGB0000117
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648114
|
|
subhas
|
()
|
72
|
KASDOL
|
CH-16-005-017-002/380 ()
|
3316005000NRG23311220221713209
|
31/12/2022
|
fulesh
|
3316005WL0053338
|
fulesh
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648119
|
|
fulesh
|
()
|
73
|
KASDOL
|
CH-16-005-017-002/380 ()
|
3316005000NRG23311220221713208
|
31/12/2022
|
Naresh Kumar
|
3316005WL0053338
|
Naresh Kumar
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648067
|
|
Naresh Kumar
|
()
|
74
|
KASDOL
|
CH-16-005-017-002/380 ()
|
3316005000NRG23311220221713207
|
31/12/2022
|
Sato Bai
|
3316005WL0053338
|
Sato Bai
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648095
|
|
Sato Bai
|
()
|
75
|
KASDOL
|
CH-16-005-017-002/388 ()
|
3316005000NRG23311220221713215
|
31/12/2022
|
kanklata
|
3316005WL0053338
|
kanklata
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648116
|
|
kanklata
|
()
|
76
|
KASDOL
|
CH-16-005-017-002/396 ()
|
3316005000NRG23311220221713220
|
31/12/2022
|
NANDLAL
|
3316005WL0053338
|
NANDLAL
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648059
|
|
NANDLAL
|
()
|
77
|
KASDOL
|
CH-16-005-017-002/398 ()
|
3316005000NRG23311220221713225
|
31/12/2022
|
fallguram
|
3316005WL0053338
|
fallguram
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648028
|
|
fallguram
|
()
|
78
|
KASDOL
|
CH-16-005-017-002/398 ()
|
3316005000NRG23311220221713222
|
31/12/2022
|
Kaushilya
|
3316005WL0053338
|
Kaushilya
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648084
|
|
Kaushilya
|
()
|
79
|
KASDOL
|
CH-16-005-017-002/398 ()
|
3316005000NRG23311220221713224
|
31/12/2022
|
mahendra
|
3316005WL0053338
|
mahendra
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648115
|
|
mahendra
|
()
|
80
|
KASDOL
|
CH-16-005-017-002/404 ()
|
3316005000NRG23311220221713227
|
31/12/2022
|
GHANAMATI
|
3316005WL0053338
|
GHANAMATI
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648018
|
|
GHANAMATI
|
()
|
81
|
KASDOL
|
CH-16-005-017-002/404 ()
|
3316005000NRG23311220221713228
|
31/12/2022
|
tekram
|
3316005WL0053338
|
tekram
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648113
|
|
tekram
|
()
|
82
|
KASDOL
|
CH-16-005-017-002/406 ()
|
3316005000NRG23311220221713230
|
31/12/2022
|
Dinesh
|
3316005WL0053338
|
Dinesh
|
00093
|
CRGB0000117
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648143
|
|
Dinesh
|
()
|
83
|
KASDOL
|
CH-16-005-017-002/411 ()
|
3316005000NRG23311220221713231
|
31/12/2022
|
Prhalad
|
3316005WL0053338
|
Prhalad
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648104
|
|
Prhalad
|
()
|
84
|
KASDOL
|
CH-16-005-017-002/411 ()
|
3316005000NRG23311220221713233
|
31/12/2022
|
radesyam
|
3316005WL0053338
|
radesyam
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648103
|
|
radesyam
|
()
|
85
|
KASDOL
|
CH-16-005-017-002/411 ()
|
3316005000NRG23311220221713234
|
31/12/2022
|
shailendri
|
3316005WL0053338
|
shailendri
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648118
|
|
shailendri
|
()
|
86
|
KASDOL
|
CH-16-005-017-002/413 ()
|
3316005000NRG23311220221713235
|
31/12/2022
|
Jawahir
|
3316005WL0053338
|
Jawahir
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648060
|
|
Jawahir
|
()
|
87
|
KASDOL
|
CH-16-005-017-002/417 ()
|
3316005000NRG23311220221713237
|
31/12/2022
|
Hiramti
|
3316005WL0053338
|
Hiramti
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648024
|
|
Hiramti
|
()
|
88
|
KASDOL
|
CH-16-005-017-002/418 ()
|
3316005000NRG23311220221713239
|
31/12/2022
|
Bitkuli
|
3316005WL0053338
|
Bitkuli
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648097
|
|
Bitkuli
|
()
|
89
|
KASDOL
|
CH-16-005-017-002/418 ()
|
3316005000NRG23311220221713240
|
31/12/2022
|
gendbai
|
3316005WL0053338
|
gendbai
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648102
|
|
gendbai
|
()
|
90
|
KASDOL
|
CH-16-005-017-002/425 ()
|
3316005000NRG23311220221713245
|
31/12/2022
|
Bhagwati
|
3316005WL0053338
|
Bhagwati
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648070
|
|
Bhagwati
|
()
|
91
|
KASDOL
|
CH-16-005-017-002/428 ()
|
3316005000NRG23311220221713246
|
31/12/2022
|
Lalita
|
3316005WL0053338
|
Lalita
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648011
|
|
Lalita
|
()
|
92
|
KASDOL
|
CH-16-005-017-002/429 ()
|
3316005000NRG23311220221713251
|
31/12/2022
|
NEEL KUMAR
|
3316005WL0053338
|
NEEL KUMAR
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648124
|
|
NEEL KUMAR
|
()
|
93
|
KASDOL
|
CH-16-005-017-002/429 ()
|
3316005000NRG23311220221713250
|
31/12/2022
|
rambai
|
3316005WL0053338
|
rambai
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648107
|
|
rambai
|
()
|
94
|
KASDOL
|
CH-16-005-017-002/429 ()
|
3316005000NRG23311220221713249
|
31/12/2022
|
ramlal
|
3316005WL0053338
|
ramlal
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648106
|
|
ramlal
|
()
|
95
|
KASDOL
|
CH-16-005-017-002/431 ()
|
3316005000NRG23311220221713253
|
31/12/2022
|
Bandiram
|
3316005WL0053338
|
Bandiram
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648142
|
|
Bandiram
|
()
|
96
|
KASDOL
|
CH-16-005-017-002/431 ()
|
3316005000NRG23311220221713252
|
31/12/2022
|
birabai
|
3316005WL0053338
|
birabai
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648076
|
|
birabai
|
()
|
97
|
KASDOL
|
CH-16-005-017-002/538 ()
|
3316005000NRG23311220221713255
|
31/12/2022
|
SAVITRI BAI
|
3316005WL0053338
|
SAVITRI BAI
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648105
|
|
SAVITRI BAI
|
()
|
98
|
KASDOL
|
CH-16-005-017-002/538 ()
|
3316005000NRG23311220221713256
|
31/12/2022
|
shushila
|
3316005WL0053338
|
shushila
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648109
|
|
shushila
|
()
|
99
|
KASDOL
|
CH-16-005-017-002/546 ()
|
3316005000NRG23311220221713262
|
31/12/2022
|
Ramesh
|
3316005WL0053338
|
Ramesh
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648096
|
|
Ramesh
|
()
|
100
|
KASDOL
|
CH-16-005-017-002/554 ()
|
3316005000NRG23311220221713265
|
31/12/2022
|
Hemkunvr
|
3316005WL0053338
|
Hemkunvr
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648083
|
|
Hemkunvr
|
()
|
101
|
KASDOL
|
CH-16-005-017-002/594 ()
|
3316005000NRG23311220221713268
|
31/12/2022
|
Jitendra
|
3316005WL0053338
|
Jitendra
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648027
|
|
Jitendra
|
()
|
102
|
KASDOL
|
CH-16-005-017-002/594 ()
|
3316005000NRG23311220221713269
|
31/12/2022
|
Rukhmani
|
3316005WL0053338
|
Rukhmani
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648026
|
|
Rukhmani
|
()
|
103
|
KASDOL
|
CH-16-005-017-002/662 ()
|
3316005000NRG23311220221713279
|
31/12/2022
|
Badara Bai
|
3316005WL0053338
|
Badara Bai
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648023
|
|
Badara Bai
|
()
|
104
|
KASDOL
|
CH-16-005-017-002/662 ()
|
3316005000NRG23311220221713278
|
31/12/2022
|
Budhram
|
3316005WL0053338
|
Budhram
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648022
|
|
Budhram
|
()
|
105
|
KASDOL
|
CH-16-005-017-002/668 ()
|
3316005000NRG23311220221713280
|
31/12/2022
|
rajendrakumar
|
3316005WL0053338
|
rajendrakumar
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648062
|
|
rajendrakumar
|
()
|
106
|
KASDOL
|
CH-16-005-017-002/674 ()
|
3316005000NRG23311220221713282
|
31/12/2022
|
Somnath
|
3316005WL0053338
|
Somnath
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648125
|
|
Somnath
|
()
|
107
|
KASDOL
|
CH-16-005-017-002/771 ()
|
3316005000NRG23311220221713283
|
31/12/2022
|
ghasnin
|
3316005WL0053338
|
ghasnin
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648058
|
|
ghasnin
|
()
|
108
|
KASDOL
|
CH-16-005-017-002/773 ()
|
3316005000NRG23311220221713285
|
31/12/2022
|
hemlate
|
3316005WL0053338
|
hemlate
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648081
|
|
hemlate
|
()
|
109
|
KASDOL
|
CH-16-005-017-002/775 ()
|
3316005000NRG23311220221713289
|
31/12/2022
|
GOPI KISHAN
|
3316005WL0053338
|
GOPI KISHAN
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648136
|
|
GOPI KISHAN
|
()
|
110
|
KASDOL
|
CH-16-005-017-002/775 ()
|
3316005000NRG23311220221713287
|
31/12/2022
|
Raju
|
3316005WL0053338
|
Raju
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648137
|
|
Raju
|
()
|
111
|
KASDOL
|
CH-16-005-017-002/775 ()
|
3316005000NRG23311220221713288
|
31/12/2022
|
Santoshi
|
3316005WL0053338
|
Santoshi
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648074
|
|
Santoshi
|
()
|
112
|
KASDOL
|
CH-16-005-017-002/797 ()
|
3316005000NRG23311220221713294
|
31/12/2022
|
hemsigh
|
3316005WL0053338
|
hemsigh
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648126
|
|
hemsigh
|
()
|
113
|
KASDOL
|
CH-16-005-017-002/797 ()
|
3316005000NRG23311220221713295
|
31/12/2022
|
preetibai
|
3316005WL0053338
|
preetibai
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648127
|
|
preetibai
|
()
|
114
|
KASDOL
|
CH-16-005-017-002/805 ()
|
3316005000NRG23311220221713296
|
31/12/2022
|
ram pyari
|
3316005WL0053338
|
ram pyari
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648132
|
|
ram pyari
|
()
|
115
|
KASDOL
|
CH-16-005-017-002/806 ()
|
3316005000NRG23311220221713297
|
31/12/2022
|
CHANDRA LEKHA
|
3316005WL0053338
|
CHANDRA LEKHA
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648079
|
|
CHANDRA LEKHA
|
()
|
116
|
KASDOL
|
CH-16-005-017-002/809 ()
|
3316005000NRG23311220221713300
|
31/12/2022
|
Lata
|
3316005WL0053338
|
Lata
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648057
|
|
Lata
|
()
|
117
|
KASDOL
|
CH-16-005-017-002/814 ()
|
3316005000NRG23311220221713303
|
31/12/2022
|
Puja
|
3316005WL0053338
|
Puja
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648130
|
|
Puja
|
()
|
118
|
KASDOL
|
CH-16-005-017-002/814 ()
|
3316005000NRG23311220221713302
|
31/12/2022
|
Radhika
|
3316005WL0053338
|
Radhika
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648131
|
|
Radhika
|
()
|
119
|
KASDOL
|
CH-16-005-017-002/815 ()
|
3316005000NRG23311220221713304
|
31/12/2022
|
rewa
|
3316005WL0053338
|
rewa
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648138
|
|
rewa
|
()
|
120
|
KASDOL
|
CH-16-005-017-002/819 ()
|
3316005000NRG23311220221713306
|
31/12/2022
|
As Kumari
|
3316005WL0053338
|
As Kumari
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648135
|
|
As Kumari
|
()
|
121
|
KASDOL
|
CH-16-005-017-002/820 ()
|
3316005000NRG23311220221713307
|
31/12/2022
|
Virendr
|
3316005WL0053338
|
Virendr
|
00093
|
CRGB0000117
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648101
|
|
Virendr
|
()
|
122
|
KASDOL
|
CH-16-005-017-002/822 ()
|
3316005000NRG23311220221713308
|
31/12/2022
|
Purinma
|
3316005WL0053338
|
Purinma
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648140
|
|
Purinma
|
()
|
123
|
KASDOL
|
CH-16-005-017-002/823 ()
|
3316005000NRG23311220221713309
|
31/12/2022
|
Yogita
|
3316005WL0053338
|
Yogita
|
00093
|
CRGB0000117
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648053
|
|
Yogita
|
()
|
124
|
KASDOL
|
CH-16-005-017-002/824 ()
|
3316005000NRG23311220221713310
|
31/12/2022
|
Sukvar Bai
|
3316005WL0053338
|
Sukvar Bai
|
00093
|
CRGB0000117
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648080
|
|
Sukvar Bai
|
()
|
125
|
KASDOL
|
CH-19-005-013-001/112-B ()
|
3316005000NRG23301220221651194
|
31/12/2022
|
Laxmibai
|
3316005WL0052070
|
Laxmibai
|
00093
|
CRGB0000117
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098648129
|
|
Laxmibai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54240
|
54240
|
|
|
|
|
|
|
|
126
|
KASDOL
|
CH-16-005-049-002/33 ()
|
3316005000NRG23301220221654880
|
31/12/2022
|
Lokesh
|
3316005WL0052174
|
Lokesh
|
00093
|
CRGB0000120
|
775
|
775
|
Processed
|
21/01/2023
|
|
8098647644
|
|
Lokesh
|
()
|
127
|
KASDOL
|
CH-16-005-049-002/74-D ()
|
3316005000NRG23301220221654886
|
31/12/2022
|
maheshwari
|
3316005WL0052174
|
maheshwari
|
00093
|
CRGB0000120
|
775
|
775
|
Processed
|
21/01/2023
|
|
8098647646
|
|
maheshwari
|
()
|
128
|
KASDOL
|
CH-16-005-049-002/97 ()
|
3316005000NRG23301220221654888
|
31/12/2022
|
SHAILKUMARI PATEL
|
3316005WL0052174
|
SHAILKUMARI PATEL
|
00093
|
CRGB0000120
|
775
|
775
|
Processed
|
21/01/2023
|
|
8098647645
|
|
SHAILKUMARI PATEL
|
()
|
129
|
KASDOL
|
CH-16-005-053-001/106 ()
|
3316005000NRG23301220221653988
|
31/12/2022
|
Santosh sen
|
3316005WL0052151
|
Santosh sen
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098648158
|
|
Santosh sen
|
()
|
130
|
KASDOL
|
CH-16-005-053-001/216 ()
|
3316005000NRG23301220221653991
|
31/12/2022
|
Mohanmati
|
3316005WL0052151
|
Mohanmati
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647627
|
|
Mohanmati
|
()
|
131
|
KASDOL
|
CH-16-005-053-001/216 ()
|
3316005000NRG23301220221653990
|
31/12/2022
|
Santosh kumar
|
3316005WL0052151
|
Santosh kumar
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647634
|
|
Santosh kumar
|
()
|
132
|
KASDOL
|
CH-16-005-053-001/298 ()
|
3316005000NRG23301220221646511
|
31/12/2022
|
Dilharan singh
|
3316005WL0051935
|
Dilharan singh
|
00093
|
CRGB0000120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098648173
|
|
Dilharan singh
|
()
|
133
|
KASDOL
|
CH-16-005-053-001/316 ()
|
3316005000NRG23301220221646512
|
31/12/2022
|
Kaushiliya
|
3316005WL0051935
|
Kaushiliya
|
00093
|
CRGB0000120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098648162
|
|
Kaushiliya
|
()
|
134
|
KASDOL
|
CH-16-005-053-001/440 ()
|
3316005000NRG23301220221646513
|
31/12/2022
|
Ramesh Kumar
|
3316005WL0051935
|
Ramesh Kumar
|
00093
|
CRGB0000120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098648160
|
|
Ramesh Kumar
|
()
|
135
|
KASDOL
|
CH-16-005-053-001/444 ()
|
3316005000NRG23301220221653992
|
31/12/2022
|
KHILESHWAR DHRUW
|
3316005WL0052151
|
KHILESHWAR DHRUW
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647642
|
|
KHILESHWAR DHRUW
|
()
|
136
|
KASDOL
|
CH-16-005-053-001/54 ()
|
3316005000NRG23301220221653993
|
31/12/2022
|
Lakhan
|
3316005WL0052151
|
Lakhan
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647639
|
|
Lakhan
|
()
|
137
|
KASDOL
|
CH-16-005-053-001/566 ()
|
3316005000NRG23301220221653995
|
31/12/2022
|
anita
|
3316005WL0052151
|
anita
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098648179
|
|
anita
|
()
|
138
|
KASDOL
|
CH-16-005-053-001/627 ()
|
3316005000NRG23301220221646517
|
31/12/2022
|
Chandrakala
|
3316005WL0051935
|
Chandrakala
|
00093
|
CRGB0000120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098648157
|
|
Chandrakala
|
()
|
139
|
KASDOL
|
CH-16-005-053-001/631 ()
|
3316005000NRG23301220221653996
|
31/12/2022
|
vijay
|
3316005WL0052151
|
vijay
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647638
|
|
vijay
|
()
|
140
|
KASDOL
|
CH-16-005-053-001/748 ()
|
3316005000NRG23301220221646518
|
31/12/2022
|
Aghanbai
|
3316005WL0051935
|
Aghanbai
|
00093
|
CRGB0000120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647641
|
|
Aghanbai
|
()
|
141
|
KASDOL
|
CH-16-005-053-001/748 ()
|
3316005000NRG23301220221646519
|
31/12/2022
|
santosh
|
3316005WL0051935
|
santosh
|
00093
|
CRGB0000120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647626
|
|
santosh
|
()
|
142
|
KASDOL
|
CH-16-005-053-001/806 ()
|
3316005000NRG23301220221653998
|
31/12/2022
|
MAHESHWARI BAI PAIKARA
|
3316005WL0052151
|
MAHESHWARI BAI PAIKARA
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647636
|
|
MAHESHWARI BAI PAIKARA
|
()
|
143
|
KASDOL
|
CH-16-005-053-001/849 ()
|
3316005000NRG23301220221653999
|
31/12/2022
|
rukhmani
|
3316005WL0052151
|
rukhmani
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098648161
|
|
rukhmani
|
()
|
144
|
KASDOL
|
CH-16-005-054-003/14 ()
|
3316005000NRG23301220221672378
|
31/12/2022
|
Rajakumari
|
3316005WL0052464
|
Rajakumari
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098648154
|
|
Rajakumari
|
()
|
145
|
KASDOL
|
CH-16-005-058-001/1-A ()
|
3316005000NRG23301220221693045
|
31/12/2022
|
Purushottam
|
3316005WL0052876
|
Purushottam
|
00093
|
CRGB0000120
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098648156
|
|
Purushottam
|
()
|
146
|
KASDOL
|
CH-16-005-058-001/12 ()
|
3316005000NRG23301220221693049
|
31/12/2022
|
mohan kumari
|
3316005WL0052876
|
mohan kumari
|
00093
|
CRGB0000120
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098648169
|
|
mohan kumari
|
()
|
147
|
KASDOL
|
CH-16-005-058-001/151 ()
|
3316005000NRG23301220221693054
|
31/12/2022
|
Bhanuram
|
3316005WL0052876
|
Bhanuram
|
00093
|
CRGB0000120
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098648151
|
|
Bhanuram
|
()
|
148
|
KASDOL
|
CH-16-005-058-001/151 ()
|
3316005000NRG23301220221693055
|
31/12/2022
|
Chandrikabai
|
3316005WL0052876
|
Chandrikabai
|
00093
|
CRGB0000120
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098647637
|
|
Chandrikabai
|
()
|
149
|
KASDOL
|
CH-16-005-058-001/17 ()
|
3316005000NRG23301220221693060
|
31/12/2022
|
Sumitra
|
3316005WL0052876
|
Sumitra
|
00093
|
CRGB0000120
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098648171
|
|
Sumitra
|
()
|
150
|
KASDOL
|
CH-16-005-058-001/25 ()
|
3316005000NRG23301220221693067
|
31/12/2022
|
Phirakuvanr
|
3316005WL0052876
|
Phirakuvanr
|
00093
|
CRGB0000120
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098647632
|
|
Phirakuvanr
|
()
|
151
|
KASDOL
|
CH-16-005-058-001/300 ()
|
3316005000NRG23301220221693074
|
31/12/2022
|
Indrabai
|
3316005WL0052876
|
Indrabai
|
00093
|
CRGB0000120
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098648167
|
|
Indrabai
|
()
|
152
|
KASDOL
|
CH-16-005-058-001/333 ()
|
3316005000NRG23301220221693076
|
31/12/2022
|
ganga bai
|
3316005WL0052876
|
ganga bai
|
00093
|
CRGB0000120
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098648170
|
|
ganga bai
|
()
|
153
|
KASDOL
|
CH-16-005-058-001/347 ()
|
3316005000NRG23301220221693080
|
31/12/2022
|
Parshu ram
|
3316005WL0052876
|
Parshu ram
|
00093
|
CRGB0000120
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098648175
|
|
Parshu ram
|
()
|
154
|
KASDOL
|
CH-16-005-059-003/195 ()
|
3316005000NRG23301220221693559
|
31/12/2022
|
Gautariha
|
3316005WL0052895
|
Gautariha
|
00093
|
CRGB0000120
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648148
|
|
Gautariha
|
()
|
155
|
KASDOL
|
CH-16-005-059-003/195 ()
|
3316005000NRG23301220221693560
|
31/12/2022
|
Kindara bai
|
3316005WL0052895
|
Kindara bai
|
00093
|
CRGB0000120
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098647633
|
|
Kindara bai
|
()
|
156
|
KASDOL
|
CH-16-005-059-003/196 ()
|
3316005000NRG23301220221693561
|
31/12/2022
|
Rukhamani
|
3316005WL0052895
|
Rukhamani
|
00093
|
CRGB0000120
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098647630
|
|
Rukhamani
|
()
|
157
|
KASDOL
|
CH-16-005-059-003/200 ()
|
3316005000NRG23301220221693562
|
31/12/2022
|
Manasih
|
3316005WL0052895
|
Manasih
|
00093
|
CRGB0000120
|
576
|
576
|
Processed
|
21/01/2023
|
|
8098647635
|
|
Manasih
|
()
|
158
|
KASDOL
|
CH-16-005-059-003/205 ()
|
3316005000NRG23301220221693563
|
31/12/2022
|
Durga
|
3316005WL0052895
|
Durga
|
00093
|
CRGB0000120
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648146
|
|
Durga
|
()
|
159
|
KASDOL
|
CH-16-005-059-003/218 ()
|
3316005000NRG23301220221693569
|
31/12/2022
|
Phulabai
|
3316005WL0052895
|
Phulabai
|
00093
|
CRGB0000120
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648178
|
|
Phulabai
|
()
|
160
|
KASDOL
|
CH-16-005-059-003/230 ()
|
3316005000NRG23301220221693571
|
31/12/2022
|
Amarautin
|
3316005WL0052895
|
Amarautin
|
00093
|
CRGB0000120
|
576
|
576
|
Processed
|
21/01/2023
|
|
8098648163
|
|
Amarautin
|
()
|
161
|
KASDOL
|
CH-16-005-059-003/230 ()
|
3316005000NRG23301220221693570
|
31/12/2022
|
Parasaram
|
3316005WL0052895
|
Parasaram
|
00093
|
CRGB0000120
|
576
|
576
|
Processed
|
21/01/2023
|
|
8098648159
|
|
Parasaram
|
()
|
162
|
KASDOL
|
CH-16-005-059-003/243 ()
|
3316005000NRG23301220221693573
|
31/12/2022
|
Aatmaram
|
3316005WL0052895
|
Aatmaram
|
00093
|
CRGB0000120
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648168
|
|
Aatmaram
|
()
|
163
|
KASDOL
|
CH-16-005-059-003/256 ()
|
3316005000NRG23301220221693574
|
31/12/2022
|
Amir singh
|
3316005WL0052895
|
Amir singh
|
00093
|
CRGB0000120
|
576
|
576
|
Processed
|
21/01/2023
|
|
8098648145
|
|
Amir singh
|
()
|
164
|
KASDOL
|
CH-16-005-059-003/257 ()
|
3316005000NRG23301220221693577
|
31/12/2022
|
Sagaribai
|
3316005WL0052895
|
Sagaribai
|
00093
|
CRGB0000120
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648147
|
|
Sagaribai
|
()
|
165
|
KASDOL
|
CH-16-005-059-003/364 ()
|
3316005000NRG23301220221693579
|
31/12/2022
|
Bundo bai
|
3316005WL0052895
|
Bundo bai
|
00093
|
CRGB0000120
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098647628
|
|
Bundo bai
|
()
|
166
|
KASDOL
|
CH-16-005-059-003/392 ()
|
3316005000NRG23301220221693580
|
31/12/2022
|
Ramayan
|
3316005WL0052895
|
Ramayan
|
00093
|
CRGB0000120
|
576
|
576
|
Processed
|
21/01/2023
|
|
8098647640
|
|
Ramayan
|
()
|
167
|
KASDOL
|
CH-16-005-059-003/444 ()
|
3316005000NRG23301220221693581
|
31/12/2022
|
Shanti Bai
|
3316005WL0052895
|
Shanti Bai
|
00093
|
CRGB0000120
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648152
|
|
Shanti Bai
|
()
|
168
|
KASDOL
|
CH-16-005-059-003/447 ()
|
3316005000NRG23301220221693582
|
31/12/2022
|
Dhanasingh
|
3316005WL0052895
|
Dhanasingh
|
00093
|
CRGB0000120
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648149
|
|
Dhanasingh
|
()
|
169
|
KASDOL
|
CH-16-005-059-003/447 ()
|
3316005000NRG23301220221693583
|
31/12/2022
|
Pramila
|
3316005WL0052895
|
Pramila
|
00093
|
CRGB0000120
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098648150
|
|
Pramila
|
()
|
170
|
KASDOL
|
CH-16-005-073-001/59 ()
|
3316005000NRG23301220221693258
|
31/12/2022
|
Jitendra Kumar Nishad
|
3316005WL0052881
|
Jitendra Kumar Nishad
|
00093
|
CRGB0000120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647629
|
|
Jitendra Kumar Nishad
|
()
|
171
|
KASDOL
|
CH-16-005-073-002/146 ()
|
3316005000NRG23301220221693198
|
31/12/2022
|
Pyarilal
|
3316005WL0052879
|
Pyarilal
|
00093
|
CRGB0000120
|
612
|
612
|
Processed
|
21/01/2023
|
|
8098648164
|
|
Pyarilal
|
()
|
172
|
KASDOL
|
CH-16-005-075-002/184 ()
|
3316005000NRG23301220221693325
|
31/12/2022
|
Japan
|
3316005WL0052885
|
Japan
|
00093
|
CRGB0000120
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098648166
|
|
Japan
|
()
|
173
|
KASDOL
|
CH-16-005-077-001/592 ()
|
3316005000NRG23301220221646094
|
31/12/2022
|
piriti
|
3316005WL0051925
|
piriti
|
00093
|
CRGB0000120
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648165
|
|
piriti
|
()
|
174
|
KASDOL
|
CH-16-005-083-002/298 ()
|
3316005000NRG23311220221699741
|
31/12/2022
|
rakesh
|
3316005WL0053070
|
rakesh
|
00093
|
CRGB0000120
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098647631
|
|
rakesh
|
()
|
175
|
KASDOL
|
CH-16-005-083-002/301 ()
|
3316005000NRG23311220221699745
|
31/12/2022
|
Amarsingh
|
3316005WL0053070
|
Amarsingh
|
00093
|
CRGB0000120
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098648153
|
|
Amarsingh
|
()
|
176
|
KASDOL
|
CH-16-005-083-002/301 ()
|
3316005000NRG23311220221699746
|
31/12/2022
|
setram
|
3316005WL0053070
|
setram
|
00093
|
CRGB0000120
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098648172
|
|
setram
|
()
|
177
|
KASDOL
|
CH-16-005-083-002/478 ()
|
3316005000NRG23311220221699753
|
31/12/2022
|
Geeta
|
3316005WL0053070
|
Geeta
|
00093
|
CRGB0000120
|
680
|
680
|
Processed
|
21/01/2023
|
|
8098648174
|
|
Geeta
|
()
|
178
|
KASDOL
|
CH-16-005-084-001/315 ()
|
3316005000NRG23301220221646127
|
31/12/2022
|
Savitri
|
3316005WL0051927
|
Savitri
|
00093
|
CRGB0000120
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098648176
|
|
Savitri
|
()
|
179
|
KASDOL
|
CH-16-005-084-001/315 ()
|
3316005000NRG23301220221646126
|
31/12/2022
|
Shyamlal
|
3316005WL0051927
|
Shyamlal
|
00093
|
CRGB0000120
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098648177
|
|
Shyamlal
|
()
|
180
|
KASDOL
|
CH-16-005-084-001/475 ()
|
3316005000NRG23301220221646133
|
31/12/2022
|
chamrin bai
|
3316005WL0051927
|
chamrin bai
|
00093
|
CRGB0000120
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098648155
|
|
chamrin bai
|
()
|
181
|
KASDOL
|
CH-16-005-084-001/500 ()
|
3316005000NRG23301220221646135
|
31/12/2022
|
manisha
|
3316005WL0051927
|
manisha
|
00093
|
CRGB0000120
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647643
|
|
manisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51491
|
51491
|
|
|
|
|
|
|
|
182
|
KASDOL
|
CH-16-005-023-001/126 ()
|
3316005000NRG23311220221716941
|
31/12/2022
|
Shiv KUmar
|
3316005WL0053394
|
Shiv KUmar
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647671
|
|
Shiv KUmar
|
()
|
183
|
KASDOL
|
CH-16-005-023-001/144 ()
|
3316005000NRG23311220221716943
|
31/12/2022
|
Raj kumar
|
3316005WL0053394
|
Raj kumar
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647649
|
|
Raj kumar
|
()
|
184
|
KASDOL
|
CH-16-005-023-001/144 ()
|
3316005000NRG23311220221716945
|
31/12/2022
|
RAJESHWAR
|
3316005WL0053394
|
RAJESHWAR
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647801
|
|
RAJESHWAR
|
()
|
185
|
KASDOL
|
CH-16-005-023-001/152 ()
|
3316005000NRG23311220221716950
|
31/12/2022
|
Llita
|
3316005WL0053394
|
Llita
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647889
|
|
Llita
|
()
|
186
|
KASDOL
|
CH-16-005-023-001/152 ()
|
3316005000NRG23311220221716949
|
31/12/2022
|
MANGH BAI
|
3316005WL0053394
|
MANGH BAI
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647651
|
|
MANGH BAI
|
()
|
187
|
KASDOL
|
CH-16-005-023-001/265 ()
|
3316005000NRG23311220221716967
|
31/12/2022
|
dhanai
|
3316005WL0053394
|
dhanai
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647647
|
|
dhanai
|
()
|
188
|
KASDOL
|
CH-16-005-023-001/277 ()
|
3316005000NRG23311220221716969
|
31/12/2022
|
Puniram
|
3316005WL0053394
|
Puniram
|
00093
|
CRGB0000121
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647648
|
|
Puniram
|
()
|
189
|
KASDOL
|
CH-16-005-023-001/383 ()
|
3316005000NRG23311220221716972
|
31/12/2022
|
Santoshi
|
3316005WL0053394
|
Santoshi
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647780
|
|
Santoshi
|
()
|
190
|
KASDOL
|
CH-16-005-023-001/390 ()
|
3316005000NRG23311220221716973
|
31/12/2022
|
PARSADI
|
3316005WL0053394
|
PARSADI
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647652
|
|
PARSADI
|
()
|
191
|
KASDOL
|
CH-16-005-023-001/41 ()
|
3316005000NRG23311220221716977
|
31/12/2022
|
PRAFULL
|
3316005WL0053394
|
PRAFULL
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647754
|
|
PRAFULL
|
()
|
192
|
KASDOL
|
CH-16-005-023-001/433 ()
|
3316005000NRG23311220221716979
|
31/12/2022
|
MAHETTARIN
|
3316005WL0053394
|
MAHETTARIN
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647653
|
|
MAHETTARIN
|
()
|
193
|
KASDOL
|
CH-16-005-023-001/461 ()
|
3316005000NRG23311220221716980
|
31/12/2022
|
Puspa
|
3316005WL0053394
|
Puspa
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647720
|
|
Puspa
|
()
|
194
|
KASDOL
|
CH-16-005-023-001/502 ()
|
3316005000NRG23311220221716985
|
31/12/2022
|
Simabai
|
3316005WL0053394
|
Simabai
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647885
|
|
Simabai
|
()
|
195
|
KASDOL
|
CH-16-005-023-001/504 ()
|
3316005000NRG23311220221716987
|
31/12/2022
|
urmila
|
3316005WL0053394
|
urmila
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647886
|
|
urmila
|
()
|
196
|
KASDOL
|
CH-16-005-023-001/511 ()
|
3316005000NRG23311220221716991
|
31/12/2022
|
Aruna bai
|
3316005WL0053394
|
Aruna bai
|
00093
|
CRGB0000121
|
1224
|
1224
|
Rejected
|
21/01/2023
|
|
8098647650
|
No Such Account
|
|
|
197
|
KASDOL
|
CH-16-005-023-001/511 ()
|
3316005000NRG23311220221716992
|
31/12/2022
|
Sarita
|
3316005WL0053394
|
Sarita
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098648036
|
|
Sarita
|
()
|
198
|
KASDOL
|
CH-16-005-025-002/199 ()
|
3316005000NRG23311220221697361
|
31/12/2022
|
CHHEDIN
|
3316005WL0053007
|
CHHEDIN
|
00093
|
CRGB0000121
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647753
|
|
CHHEDIN
|
()
|
199
|
KASDOL
|
CH-16-005-025-002/206 ()
|
3316005000NRG23311220221697362
|
31/12/2022
|
DEELIP
|
3316005WL0053007
|
DEELIP
|
00093
|
CRGB0000121
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647797
|
|
DEELIP
|
()
|
200
|
KASDOL
|
CH-16-005-025-002/206 ()
|
3316005000NRG23311220221697363
|
31/12/2022
|
SANTOSHI
|
3316005WL0053007
|
SANTOSHI
|
00093
|
CRGB0000121
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647798
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
201
|
KASDOL
|
CH-16-005-055-001/467 ()
|
3316005000NRG23311220221713323
|
31/12/2022
|
sevbai
|
3316005WL0053340
|
sevbai
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098648035
|
|
sevbai
|
()
|
202
|
KASDOL
|
CH-16-005-055-004/409 ()
|
3316005000NRG23311220221713324
|
31/12/2022
|
Mahasing
|
3316005WL0053340
|
Mahasing
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647702
|
|
Mahasing
|
()
|
203
|
KASDOL
|
CH-16-005-056-001/19 ()
|
3316005000NRG23311220221713326
|
31/12/2022
|
janaki
|
3316005WL0053340
|
janaki
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647698
|
|
janaki
|
()
|
204
|
KASDOL
|
CH-16-005-056-001/19 ()
|
3316005000NRG23311220221713325
|
31/12/2022
|
narayan
|
3316005WL0053340
|
narayan
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647697
|
|
narayan
|
()
|
205
|
KASDOL
|
CH-16-005-056-001/75-A ()
|
3316005000NRG23301220221679221
|
31/12/2022
|
Jeera bai
|
3316005WL0052582
|
Jeera bai
|
00093
|
CRGB0000155
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098647833
|
|
Jeera bai
|
()
|
206
|
KASDOL
|
CH-16-005-056-001/75-B ()
|
3316005000NRG23301220221679223
|
31/12/2022
|
Dhanabai
|
3316005WL0052582
|
Dhanabai
|
00093
|
CRGB0000155
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098647701
|
|
Dhanabai
|
()
|
207
|
KASDOL
|
CH-16-005-056-001/75-C ()
|
3316005000NRG23301220221679224
|
31/12/2022
|
Dharam singh
|
3316005WL0052582
|
Dharam singh
|
00093
|
CRGB0000155
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098647888
|
|
Dharam singh
|
()
|
208
|
KASDOL
|
CH-16-005-056-001/79-A ()
|
3316005000NRG23301220221679228
|
31/12/2022
|
Dhaneshwari
|
3316005WL0052582
|
Dhaneshwari
|
00093
|
CRGB0000155
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098647676
|
|
Dhaneshwari
|
()
|
209
|
KASDOL
|
CH-16-005-056-001/79-A ()
|
3316005000NRG23301220221679229
|
31/12/2022
|
Jyoti
|
3316005WL0052582
|
Jyoti
|
00093
|
CRGB0000155
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098647948
|
|
Jyoti
|
()
|
210
|
KASDOL
|
CH-16-005-056-001/82-A ()
|
3316005000NRG23301220221679230
|
31/12/2022
|
Lalu ram
|
3316005WL0052582
|
Lalu ram
|
00093
|
CRGB0000155
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098647744
|
|
Lalu ram
|
()
|
211
|
KASDOL
|
CH-16-005-056-001/87 ()
|
3316005000NRG23311220221713328
|
31/12/2022
|
Sushila
|
3316005WL0053340
|
Sushila
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647770
|
|
Sushila
|
()
|
212
|
KASDOL
|
CH-16-005-056-002/42 ()
|
3316005000NRG23311220221713329
|
31/12/2022
|
Nandlal
|
3316005WL0053340
|
Nandlal
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647973
|
|
Nandlal
|
()
|
213
|
KASDOL
|
CH-16-005-056-003/33-A ()
|
3316005000NRG23301220221679341
|
31/12/2022
|
Tulsi bai
|
3316005WL0052586
|
Tulsi bai
|
00093
|
CRGB0000155
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098647968
|
|
Tulsi bai
|
()
|
214
|
KASDOL
|
CH-16-005-057-001/225 ()
|
3316005000NRG23311220221713336
|
31/12/2022
|
Phirabai
|
3316005WL0053340
|
Phirabai
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647704
|
|
Phirabai
|
()
|
215
|
KASDOL
|
CH-16-005-057-001/237 ()
|
3316005000NRG23311220221713338
|
31/12/2022
|
Devalal
|
3316005WL0053340
|
Devalal
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647749
|
|
Devalal
|
()
|
216
|
KASDOL
|
CH-16-005-057-001/237 ()
|
3316005000NRG23311220221713339
|
31/12/2022
|
Ganga Bai
|
3316005WL0053340
|
Ganga Bai
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647717
|
|
Ganga Bai
|
()
|
217
|
KASDOL
|
CH-16-005-057-001/239 ()
|
3316005000NRG23311220221713341
|
31/12/2022
|
Moharamati
|
3316005WL0053340
|
Moharamati
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647703
|
|
Moharamati
|
()
|
218
|
KASDOL
|
CH-16-005-057-001/245 ()
|
3316005000NRG23311220221713343
|
31/12/2022
|
Gopiram
|
3316005WL0053340
|
Gopiram
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647988
|
|
Gopiram
|
()
|
219
|
KASDOL
|
CH-16-005-057-001/247-A ()
|
3316005000NRG23311220221713345
|
31/12/2022
|
Chitrekha
|
3316005WL0053340
|
Chitrekha
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647692
|
|
Chitrekha
|
()
|
220
|
KASDOL
|
CH-16-005-057-001/285 ()
|
3316005000NRG23311220221713346
|
31/12/2022
|
SAHAS BAI
|
3316005WL0053340
|
SAHAS BAI
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647655
|
|
SAHAS BAI
|
()
|
221
|
KASDOL
|
CH-16-005-057-001/288 ()
|
3316005000NRG23311220221713347
|
31/12/2022
|
Pantori bai
|
3316005WL0053340
|
Pantori bai
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647847
|
|
Pantori bai
|
()
|
222
|
KASDOL
|
CH-16-005-057-001/369 ()
|
3316005000NRG23311220221713357
|
31/12/2022
|
Neera
|
3316005WL0053340
|
Neera
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647941
|
|
Neera
|
()
|
223
|
KASDOL
|
CH-16-005-057-001/385 ()
|
3316005000NRG23311220221713361
|
31/12/2022
|
Jamuna bai
|
3316005WL0053340
|
Jamuna bai
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647944
|
|
Jamuna bai
|
()
|
224
|
KASDOL
|
CH-16-005-057-001/385 ()
|
3316005000NRG23311220221713360
|
31/12/2022
|
Manaram
|
3316005WL0053340
|
Manaram
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647971
|
|
Manaram
|
()
|
225
|
KASDOL
|
CH-16-005-057-001/401 ()
|
3316005000NRG23311220221713362
|
31/12/2022
|
Santram
|
3316005WL0053340
|
Santram
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647972
|
|
Santram
|
()
|
226
|
KASDOL
|
CH-16-005-057-001/408 ()
|
3316005000NRG23311220221713364
|
31/12/2022
|
Alka Sahu
|
3316005WL0053340
|
Alka Sahu
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647727
|
|
Alka Sahu
|
()
|
227
|
KASDOL
|
CH-16-005-057-001/409 ()
|
3316005000NRG23311220221713366
|
31/12/2022
|
rambai
|
3316005WL0053340
|
rambai
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647989
|
|
rambai
|
()
|
228
|
KASDOL
|
CH-16-005-057-001/409 ()
|
3316005000NRG23311220221713365
|
31/12/2022
|
SURIT RAM
|
3316005WL0053340
|
SURIT RAM
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647728
|
|
SURIT RAM
|
()
|
229
|
KASDOL
|
CH-16-005-057-001/410 ()
|
3316005000NRG23311220221713367
|
31/12/2022
|
Tonishekhar
|
3316005WL0053340
|
Tonishekhar
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647964
|
|
Tonishekhar
|
()
|
230
|
KASDOL
|
CH-16-005-057-001/413 ()
|
3316005000NRG23311220221713368
|
31/12/2022
|
Laxmi sahu
|
3316005WL0053340
|
Laxmi sahu
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647726
|
|
Laxmi sahu
|
()
|
231
|
KASDOL
|
CH-16-005-057-001/56 ()
|
3316005000NRG23311220221713371
|
31/12/2022
|
Mohan Bai
|
3316005WL0053340
|
Mohan Bai
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647684
|
|
Mohan Bai
|
()
|
232
|
KASDOL
|
CH-16-005-057-001/62 ()
|
3316005000NRG23311220221713372
|
31/12/2022
|
Rath ram
|
3316005WL0053340
|
Rath ram
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647967
|
|
Rath ram
|
()
|
233
|
KASDOL
|
CH-16-005-057-001/62 ()
|
3316005000NRG23311220221713373
|
31/12/2022
|
Shayam bai
|
3316005WL0053340
|
Shayam bai
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647654
|
|
Shayam bai
|
()
|
234
|
KASDOL
|
CH-16-005-073-001/105-A ()
|
3316005000NRG23301220221693236
|
31/12/2022
|
Arun kumar
|
3316005WL0052881
|
Arun kumar
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647966
|
|
Arun kumar
|
()
|
235
|
KASDOL
|
CH-16-005-073-001/105-A ()
|
3316005000NRG23301220221693237
|
31/12/2022
|
Lalita
|
3316005WL0052881
|
Lalita
|
00093
|
CRGB0000155
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098647965
|
|
Lalita
|
()
|
236
|
KASDOL
|
CH-16-005-073-001/123 ()
|
3316005000NRG23301220221693241
|
31/12/2022
|
Gaytri bai chauhan
|
3316005WL0052881
|
Gaytri bai chauhan
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647673
|
|
Gaytri bai chauhan
|
()
|
237
|
KASDOL
|
CH-16-005-073-001/125 ()
|
3316005000NRG23301220221693164
|
31/12/2022
|
Firtin bariha
|
3316005WL0052879
|
Firtin bariha
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647675
|
|
Firtin bariha
|
()
|
238
|
KASDOL
|
CH-16-005-073-001/194 ()
|
3316005000NRG23301220221693168
|
31/12/2022
|
Shanti bai
|
3316005WL0052879
|
Shanti bai
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647667
|
|
Shanti bai
|
()
|
239
|
KASDOL
|
CH-16-005-073-001/264 ()
|
3316005000NRG23301220221693172
|
31/12/2022
|
Rajim bai
|
3316005WL0052879
|
Rajim bai
|
00093
|
CRGB0000155
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098647970
|
|
Rajim bai
|
()
|
240
|
KASDOL
|
CH-16-005-073-001/283 ()
|
3316005000NRG23301220221693176
|
31/12/2022
|
Bahartin
|
3316005WL0052879
|
Bahartin
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647666
|
|
Bahartin
|
()
|
241
|
KASDOL
|
CH-16-005-073-001/283 ()
|
3316005000NRG23301220221693175
|
31/12/2022
|
Pati ram
|
3316005WL0052879
|
Pati ram
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647721
|
|
Pati ram
|
()
|
242
|
KASDOL
|
CH-16-005-073-001/284 ()
|
3316005000NRG23301220221693178
|
31/12/2022
|
Laxami bai
|
3316005WL0052879
|
Laxami bai
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647659
|
|
Laxami bai
|
()
|
243
|
KASDOL
|
CH-16-005-073-001/29 ()
|
3316005000NRG23301220221693179
|
31/12/2022
|
Mangmoti
|
3316005WL0052879
|
Mangmoti
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647665
|
|
Mangmoti
|
()
|
244
|
KASDOL
|
CH-16-005-073-001/310 ()
|
3316005000NRG23301220221693249
|
31/12/2022
|
Lalita
|
3316005WL0052881
|
Lalita
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647677
|
|
Lalita
|
()
|
245
|
KASDOL
|
CH-16-005-073-001/36 ()
|
3316005000NRG23301220221693185
|
31/12/2022
|
Gauri bai
|
3316005WL0052879
|
Gauri bai
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647674
|
|
Gauri bai
|
()
|
246
|
KASDOL
|
CH-16-005-073-001/374 ()
|
3316005000NRG23301220221693190
|
31/12/2022
|
Membai
|
3316005WL0052879
|
Membai
|
00093
|
CRGB0000155
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098647963
|
|
Membai
|
()
|
247
|
KASDOL
|
CH-16-005-073-001/54 ()
|
3316005000NRG23301220221693255
|
31/12/2022
|
Prem bai
|
3316005WL0052881
|
Prem bai
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647657
|
|
Prem bai
|
()
|
248
|
KASDOL
|
CH-16-005-073-001/55-A ()
|
3316005000NRG23301220221693257
|
31/12/2022
|
Lalita
|
3316005WL0052881
|
Lalita
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647672
|
|
Lalita
|
()
|
249
|
KASDOL
|
CH-16-005-073-001/62 ()
|
3316005000NRG23301220221693262
|
31/12/2022
|
Premshila
|
3316005WL0052881
|
Premshila
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647687
|
|
Premshila
|
()
|
250
|
KASDOL
|
CH-16-005-073-001/71 ()
|
3316005000NRG23301220221693192
|
31/12/2022
|
Bijali babu
|
3316005WL0052879
|
Bijali babu
|
00093
|
CRGB0000155
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098647656
|
|
Bijali babu
|
()
|
251
|
KASDOL
|
CH-16-005-073-001/71 ()
|
3316005000NRG23301220221693193
|
31/12/2022
|
Gurvari
|
3316005WL0052879
|
Gurvari
|
00093
|
CRGB0000155
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098647688
|
|
Gurvari
|
()
|
252
|
KASDOL
|
CH-16-005-074-003/17 ()
|
3316005000NRG23301220221692963
|
31/12/2022
|
Madhulata
|
3316005WL0052870
|
Madhulata
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8098647683
|
|
Madhulata
|
()
|
253
|
KASDOL
|
CH-16-005-074-003/17 ()
|
3316005000NRG23301220221692962
|
31/12/2022
|
Tarachand
|
3316005WL0052870
|
Tarachand
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8098647799
|
|
Tarachand
|
()
|
254
|
KASDOL
|
CH-16-005-074-004/191 ()
|
3316005000NRG23301220221692980
|
31/12/2022
|
Suresh kumar
|
3316005WL0052870
|
Suresh kumar
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647890
|
|
Suresh kumar
|
()
|
255
|
KASDOL
|
CH-16-005-074-004/193 ()
|
3316005000NRG23301220221692982
|
31/12/2022
|
Dharmendra Patel
|
3316005WL0052870
|
Dharmendra Patel
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647974
|
|
Dharmendra Patel
|
()
|
256
|
KASDOL
|
CH-19-005-057-001/182-A ()
|
3316005000NRG23311220221713378
|
31/12/2022
|
Kuoshiliya
|
3316005WL0053340
|
Kuoshiliya
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647975
|
|
Kuoshiliya
|
()
|
257
|
KASDOL
|
CH-19-005-057-001/182-A ()
|
3316005000NRG23311220221713377
|
31/12/2022
|
Mahendra Kumar
|
3316005WL0053340
|
Mahendra Kumar
|
00093
|
CRGB0000155
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647976
|
|
Mahendra Kumar
|
()
|
258
|
KASDOL
|
CH-19-005-074-003/126 ()
|
3316005000NRG23301220221692984
|
31/12/2022
|
Anita
|
3316005WL0052870
|
Anita
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647969
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64548
|
64548
|
|
|
|
|
|
|
|
259
|
KASDOL
|
CH-16-005-040-001/264 ()
|
3316005000NRG23291220221636465
|
31/12/2022
|
Parmeshwari
|
3316005WL0051665
|
Parmeshwari
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647779
|
|
Parmeshwari
|
()
|
260
|
KASDOL
|
CH-16-005-040-001/59 ()
|
3316005000NRG23291220221636480
|
31/12/2022
|
Vimala bai
|
3316005WL0051665
|
Vimala bai
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647778
|
|
Vimala bai
|
()
|
261
|
KASDOL
|
CH-16-005-041-001/117 ()
|
3316005000NRG23291220221636506
|
31/12/2022
|
Jaiprakash
|
3316005WL0051665
|
Jaiprakash
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647729
|
|
Jaiprakash
|
()
|
262
|
KASDOL
|
CH-16-005-041-001/137 ()
|
3316005000NRG23291220221636518
|
31/12/2022
|
sahodra bai
|
3316005WL0051665
|
sahodra bai
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647774
|
|
sahodra bai
|
()
|
263
|
KASDOL
|
CH-16-005-041-001/169 ()
|
3316005000NRG23291220221636545
|
31/12/2022
|
terasbai
|
3316005WL0051665
|
terasbai
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647776
|
|
terasbai
|
()
|
264
|
KASDOL
|
CH-16-005-041-001/184 ()
|
3316005000NRG23291220221636566
|
31/12/2022
|
Dupati
|
3316005WL0051665
|
Dupati
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647755
|
|
Dupati
|
()
|
265
|
KASDOL
|
CH-16-005-041-001/184-A ()
|
3316005000NRG23291220221636567
|
31/12/2022
|
Santoshi Patel
|
3316005WL0051665
|
Santoshi Patel
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647769
|
|
Santoshi Patel
|
()
|
266
|
KASDOL
|
CH-16-005-041-001/347 ()
|
3316005000NRG23291220221636691
|
31/12/2022
|
Parvati
|
3316005WL0051665
|
Parvati
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647768
|
|
Parvati
|
()
|
267
|
KASDOL
|
CH-16-005-041-001/376 ()
|
3316005000NRG23291220221636711
|
31/12/2022
|
Chetan bai
|
3316005WL0051665
|
Chetan bai
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647761
|
|
Chetan bai
|
()
|
268
|
KASDOL
|
CH-16-005-041-001/379 ()
|
3316005000NRG23291220221636714
|
31/12/2022
|
Nandkumari
|
3316005WL0051665
|
Nandkumari
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647809
|
|
Nandkumari
|
()
|
269
|
KASDOL
|
CH-16-005-041-001/387 ()
|
3316005000NRG23291220221636719
|
31/12/2022
|
Satayadev
|
3316005WL0051665
|
Satayadev
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647757
|
|
Satayadev
|
()
|
270
|
KASDOL
|
CH-16-005-041-001/75 ()
|
3316005000NRG23291220221636790
|
31/12/2022
|
Chandu lal
|
3316005WL0051665
|
Chandu lal
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647806
|
|
Chandu lal
|
()
|
271
|
KASDOL
|
CH-16-005-041-001/76 ()
|
3316005000NRG23291220221636791
|
31/12/2022
|
Bhuvan lal
|
3316005WL0051665
|
Bhuvan lal
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647760
|
|
Bhuvan lal
|
()
|
272
|
KASDOL
|
CH-16-005-041-001/77 ()
|
3316005000NRG23291220221636792
|
31/12/2022
|
Parmanand
|
3316005WL0051665
|
Parmanand
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647811
|
|
Parmanand
|
()
|
273
|
KASDOL
|
CH-16-005-041-001/79 ()
|
3316005000NRG23291220221636795
|
31/12/2022
|
Urmila
|
3316005WL0051665
|
Urmila
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647775
|
|
Urmila
|
()
|
274
|
KASDOL
|
CH-16-005-041-001/80 ()
|
3316005000NRG23291220221636797
|
31/12/2022
|
Pikram
|
3316005WL0051665
|
Pikram
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647759
|
|
Pikram
|
()
|
275
|
KASDOL
|
CH-16-005-041-001/81 ()
|
3316005000NRG23291220221636799
|
31/12/2022
|
Akti bai
|
3316005WL0051665
|
Akti bai
|
00093
|
CRGB0000156
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647756
|
|
Akti bai
|
()
|
276
|
KASDOL
|
CH-16-005-054-002/31 ()
|
3316005000NRG23301220221655794
|
31/12/2022
|
Umendabai
|
3316005WL0052185
|
Umendabai
|
00093
|
CRGB0000156
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647767
|
|
Umendabai
|
()
|
277
|
KASDOL
|
CH-16-005-054-002/32 ()
|
3316005000NRG23301220221655795
|
31/12/2022
|
Mahettarasing
|
3316005WL0052185
|
Mahettarasing
|
00093
|
CRGB0000156
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647766
|
|
Mahettarasing
|
()
|
278
|
KASDOL
|
CH-16-005-054-002/32 ()
|
3316005000NRG23301220221655796
|
31/12/2022
|
Prabhabai
|
3316005WL0052185
|
Prabhabai
|
00093
|
CRGB0000156
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098647805
|
|
Prabhabai
|
()
|
279
|
KASDOL
|
CH-16-005-054-003/13 ()
|
3316005000NRG23301220221655797
|
31/12/2022
|
Rupasingh
|
3316005WL0052185
|
Rupasingh
|
00093
|
CRGB0000156
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647762
|
|
Rupasingh
|
()
|
280
|
KASDOL
|
CH-16-005-054-003/20 ()
|
3316005000NRG23301220221672381
|
31/12/2022
|
Govardhan
|
3316005WL0052464
|
Govardhan
|
00093
|
CRGB0000156
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647764
|
|
Govardhan
|
()
|
281
|
KASDOL
|
CH-16-005-054-003/25 ()
|
3316005000NRG23301220221672383
|
31/12/2022
|
Ishwar
|
3316005WL0052464
|
Ishwar
|
00093
|
CRGB0000156
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647777
|
|
Ishwar
|
()
|
282
|
KASDOL
|
CH-16-005-054-003/26 ()
|
3316005000NRG23301220221655799
|
31/12/2022
|
Duradeshi
|
3316005WL0052185
|
Duradeshi
|
00093
|
CRGB0000156
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098647763
|
|
Duradeshi
|
()
|
283
|
KASDOL
|
CH-16-005-054-003/26 ()
|
3316005000NRG23301220221655800
|
31/12/2022
|
Santara
|
3316005WL0052185
|
Santara
|
00093
|
CRGB0000156
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098647758
|
|
Santara
|
()
|
284
|
KASDOL
|
CH-16-005-054-003/27 ()
|
3316005000NRG23301220221655802
|
31/12/2022
|
Kaushilyabai
|
3316005WL0052185
|
Kaushilyabai
|
00093
|
CRGB0000156
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647773
|
|
Kaushilyabai
|
()
|
285
|
KASDOL
|
CH-16-005-054-003/38 ()
|
3316005000NRG23301220221655804
|
31/12/2022
|
Phiratinabai
|
3316005WL0052185
|
Phiratinabai
|
00093
|
CRGB0000156
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647807
|
|
Phiratinabai
|
()
|
286
|
KASDOL
|
CH-16-005-054-003/4 ()
|
3316005000NRG23301220221672388
|
31/12/2022
|
Revabai
|
3316005WL0052464
|
Revabai
|
00093
|
CRGB0000156
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647765
|
|
Revabai
|
()
|
287
|
KASDOL
|
CH-16-005-054-003/57 ()
|
3316005000NRG23301220221672394
|
31/12/2022
|
Amarila
|
3316005WL0052464
|
Amarila
|
00093
|
CRGB0000156
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647772
|
|
Amarila
|
()
|
288
|
KASDOL
|
CH-16-005-054-003/69 ()
|
3316005000NRG23301220221672396
|
31/12/2022
|
Dileshwari
|
3316005WL0052464
|
Dileshwari
|
00093
|
CRGB0000156
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098647810
|
|
Dileshwari
|
()
|
289
|
KASDOL
|
CH-16-005-054-003/74 ()
|
3316005000NRG23301220221655808
|
31/12/2022
|
shivkumari
|
3316005WL0052185
|
shivkumari
|
00093
|
CRGB0000156
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647771
|
|
shivkumari
|
()
|
290
|
KASDOL
|
CH-16-005-055-001/467 ()
|
3316005000NRG23311220221713322
|
31/12/2022
|
ganesh
|
3316005WL0053340
|
ganesh
|
00093
|
CRGB0000156
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647808
|
|
ganesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23732
|
23732
|
|
|
|
|
|
|
|
291
|
KASDOL
|
CH-16-005-014-001/324-A ()
|
3316005000NRG23301220221657274
|
31/12/2022
|
BINDA
|
3316005WL0052206
|
BINDA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098647796
|
|
BINDA
|
()
|
292
|
KASDOL
|
CH-16-005-014-001/324-A ()
|
3316005000NRG23301220221657273
|
31/12/2022
|
TEKENDRA
|
3316005WL0052206
|
TEKENDRA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098647795
|
|
TEKENDRA
|
()
|
293
|
KASDOL
|
CH-16-005-057-001/368 ()
|
3316005000NRG23311220221713354
|
31/12/2022
|
Aashish
|
3316005WL0053340
|
Aashish
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647850
|
|
Aashish
|
()
|
294
|
KASDOL
|
CH-16-005-057-001/368 ()
|
3316005000NRG23311220221713355
|
31/12/2022
|
Phuleshwari
|
3316005WL0053340
|
Phuleshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647839
|
|
Phuleshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
295
|
KASDOL
|
CH-16-005-049-002/33-A ()
|
3316005000NRG23301220221654881
|
31/12/2022
|
Rajesh
|
3316005WL0052174
|
Rajesh
|
00176
|
IDIB000B095
|
775
|
775
|
Processed
|
21/01/2023
|
|
8098647812
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
296
|
KASDOL
|
CH-16-005-013-001/1294 ()
|
3316005000NRG23301220221650860
|
31/12/2022
|
Mamta
|
3316005WL0052070
|
Mamta
|
00176
|
IDIB000B867
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647860
|
|
Mamta
|
()
|
297
|
KASDOL
|
CH-16-005-049-002/35-C ()
|
3316005000NRG23301220221654883
|
31/12/2022
|
Vikram
|
3316005WL0052174
|
Vikram
|
00176
|
IDIB000B867
|
775
|
775
|
Processed
|
21/01/2023
|
|
8098647859
|
|
Vikram
|
()
|
298
|
KASDOL
|
CH-16-005-059-003/194 ()
|
3316005000NRG23301220221693558
|
31/12/2022
|
Dhan kuvanr
|
3316005WL0052895
|
Dhan kuvanr
|
00176
|
IDIB000B867
|
432
|
432
|
Processed
|
21/01/2023
|
|
8098647820
|
|
Dhan kuvanr
|
()
|
299
|
KASDOL
|
CH-16-005-066-001/27 ()
|
3316005000NRG23301220221679114
|
31/12/2022
|
Lakeshwar
|
3316005WL0052578
|
Lakeshwar
|
00176
|
IDIB000B867
|
1056
|
1056
|
Processed
|
21/01/2023
|
|
8098647829
|
|
Lakeshwar
|
()
|
300
|
KASDOL
|
CH-16-005-067-001/102-B ()
|
3316005000NRG23301220221693493
|
31/12/2022
|
Kaushal kumar
|
3316005WL0052892
|
Kaushal kumar
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647855
|
|
Kaushal kumar
|
()
|
301
|
KASDOL
|
CH-16-005-067-001/102-B ()
|
3316005000NRG23301220221693494
|
31/12/2022
|
Shakuntala bai
|
3316005WL0052892
|
Shakuntala bai
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098648092
|
|
Shakuntala bai
|
()
|
302
|
KASDOL
|
CH-16-005-067-001/104 ()
|
3316005000NRG23301220221693497
|
31/12/2022
|
Nandani
|
3316005WL0052892
|
Nandani
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647819
|
|
Nandani
|
()
|
303
|
KASDOL
|
CH-16-005-067-001/104 ()
|
3316005000NRG23301220221693495
|
31/12/2022
|
Shayam ji
|
3316005WL0052892
|
Shayam ji
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647817
|
|
Shayam ji
|
()
|
304
|
KASDOL
|
CH-16-005-067-001/128-A ()
|
3316005000NRG23301220221693498
|
31/12/2022
|
Ajit kumar
|
3316005WL0052892
|
Ajit kumar
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647827
|
|
Ajit kumar
|
()
|
305
|
KASDOL
|
CH-16-005-067-001/15 ()
|
3316005000NRG23301220221693499
|
31/12/2022
|
Champa dhruv
|
3316005WL0052892
|
Champa dhruv
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647864
|
|
Champa dhruv
|
()
|
306
|
KASDOL
|
CH-16-005-067-001/15 ()
|
3316005000NRG23301220221693500
|
31/12/2022
|
Shiv kumar
|
3316005WL0052892
|
Shiv kumar
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098648091
|
|
Shiv kumar
|
()
|
307
|
KASDOL
|
CH-16-005-067-001/202 ()
|
3316005000NRG23301220221693501
|
31/12/2022
|
Firatu
|
3316005WL0052892
|
Firatu
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647821
|
|
Firatu
|
()
|
308
|
KASDOL
|
CH-16-005-067-001/208 ()
|
3316005000NRG23301220221693503
|
31/12/2022
|
Maheshwari
|
3316005WL0052892
|
Maheshwari
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647818
|
|
Maheshwari
|
()
|
309
|
KASDOL
|
CH-16-005-067-001/208 ()
|
3316005000NRG23301220221693504
|
31/12/2022
|
Raj kumari
|
3316005WL0052892
|
Raj kumari
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647858
|
|
Raj kumari
|
()
|
310
|
KASDOL
|
CH-16-005-067-001/216 ()
|
3316005000NRG23301220221693508
|
31/12/2022
|
digeswar
|
3316005WL0052892
|
digeswar
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647863
|
|
digeswar
|
()
|
311
|
KASDOL
|
CH-16-005-067-001/216 ()
|
3316005000NRG23301220221693505
|
31/12/2022
|
Jhadu ram
|
3316005WL0052892
|
Jhadu ram
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647816
|
|
Jhadu ram
|
()
|
312
|
KASDOL
|
CH-16-005-067-001/216 ()
|
3316005000NRG23301220221693507
|
31/12/2022
|
Manmohan
|
3316005WL0052892
|
Manmohan
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647862
|
|
Manmohan
|
()
|
313
|
KASDOL
|
CH-16-005-067-001/216 ()
|
3316005000NRG23301220221693506
|
31/12/2022
|
Sakun bai
|
3316005WL0052892
|
Sakun bai
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647814
|
|
Sakun bai
|
()
|
314
|
KASDOL
|
CH-16-005-067-001/227-A ()
|
3316005000NRG23301220221693511
|
31/12/2022
|
Parmanand
|
3316005WL0052892
|
Parmanand
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647856
|
|
Parmanand
|
()
|
315
|
KASDOL
|
CH-16-005-067-001/229-A ()
|
3316005000NRG23301220221693512
|
31/12/2022
|
Pitambar
|
3316005WL0052892
|
Pitambar
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647822
|
|
Pitambar
|
()
|
316
|
KASDOL
|
CH-16-005-067-001/248 ()
|
3316005000NRG23301220221693515
|
31/12/2022
|
Tos bai
|
3316005WL0052892
|
Tos bai
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647826
|
|
Tos bai
|
()
|
317
|
KASDOL
|
CH-16-005-067-001/25 ()
|
3316005000NRG23301220221693517
|
31/12/2022
|
Mamta
|
3316005WL0052892
|
Mamta
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098648093
|
|
Mamta
|
()
|
318
|
KASDOL
|
CH-16-005-067-001/260 ()
|
3316005000NRG23301220221693518
|
31/12/2022
|
Moti ram
|
3316005WL0052892
|
Moti ram
|
00176
|
IDIB000B867
|
199
|
199
|
Processed
|
21/01/2023
|
|
8098647824
|
|
Moti ram
|
()
|
319
|
KASDOL
|
CH-16-005-067-001/291 ()
|
3316005000NRG23301220221693523
|
31/12/2022
|
Umend
|
3316005WL0052892
|
Umend
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647823
|
|
Umend
|
()
|
320
|
KASDOL
|
CH-16-005-067-001/353 ()
|
3316005000NRG23301220221693525
|
31/12/2022
|
Manak ram
|
3316005WL0052892
|
Manak ram
|
00176
|
IDIB000B867
|
995
|
995
|
Processed
|
21/01/2023
|
|
8098647866
|
|
Manak ram
|
()
|
321
|
KASDOL
|
CH-16-005-067-001/353 ()
|
3316005000NRG23301220221693526
|
31/12/2022
|
SHIV KUMARI
|
3316005WL0052892
|
SHIV KUMARI
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647865
|
|
SHIV KUMARI
|
()
|
322
|
KASDOL
|
CH-16-005-067-001/54 ()
|
3316005000NRG23301220221693527
|
31/12/2022
|
Bhagavani
|
3316005WL0052892
|
Bhagavani
|
00176
|
IDIB000B867
|
995
|
995
|
Processed
|
21/01/2023
|
|
8098647813
|
|
Bhagavani
|
()
|
323
|
KASDOL
|
CH-16-005-067-001/62 ()
|
3316005000NRG23301220221693529
|
31/12/2022
|
Savitri bai
|
3316005WL0052892
|
Savitri bai
|
00176
|
IDIB000B867
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647815
|
|
Savitri bai
|
()
|
324
|
KASDOL
|
CH-16-005-067-001/62-A ()
|
3316005000NRG23301220221693530
|
31/12/2022
|
Rekha kumari
|
3316005WL0052892
|
Rekha kumari
|
00176
|
IDIB000B867
|
995
|
995
|
Processed
|
21/01/2023
|
|
8098647857
|
|
Rekha kumari
|
()
|
325
|
KASDOL
|
CH-16-005-067-001/79-A ()
|
3316005000NRG23301220221693531
|
31/12/2022
|
Lekhram yadav
|
3316005WL0052892
|
Lekhram yadav
|
00176
|
IDIB000B867
|
995
|
995
|
Processed
|
21/01/2023
|
|
8098647861
|
|
Lekhram yadav
|
()
|
326
|
KASDOL
|
CH-16-005-067-001/81-A ()
|
3316005000NRG23301220221693532
|
31/12/2022
|
Yadram
|
3316005WL0052892
|
Yadram
|
00176
|
IDIB000B867
|
995
|
995
|
Processed
|
21/01/2023
|
|
8098647825
|
|
Yadram
|
()
|
327
|
KASDOL
|
CH-16-005-067-001/84 ()
|
3316005000NRG23301220221693533
|
31/12/2022
|
Sukhi ram
|
3316005WL0052892
|
Sukhi ram
|
00176
|
IDIB000B867
|
995
|
995
|
Processed
|
21/01/2023
|
|
8098647828
|
|
Sukhi ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34586
|
34586
|
|
|
|
|
|
|
|
328
|
KASDOL
|
CH-16-005-073-001/313 ()
|
3316005000NRG23301220221693182
|
31/12/2022
|
Harsita patel
|
3316005WL0052879
|
Harsita patel
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098648087
|
|
Harsita patel
|
()
|
329
|
KASDOL
|
CH-16-005-073-001/36 ()
|
3316005000NRG23301220221693186
|
31/12/2022
|
Suresh kumar
|
3316005WL0052879
|
Suresh kumar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647912
|
|
Suresh kumar
|
()
|
330
|
KASDOL
|
CH-16-005-074-001/1 ()
|
3316005000NRG23301220221692946
|
31/12/2022
|
Niranjan
|
3316005WL0052870
|
Niranjan
|
00354
|
PUNB0276800
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098647877
|
|
Niranjan
|
()
|
331
|
KASDOL
|
CH-16-005-074-001/15 ()
|
3316005000NRG23301220221692950
|
31/12/2022
|
ANIL KUMAR CHOUHAN
|
3316005WL0052870
|
ANIL KUMAR CHOUHAN
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647946
|
|
ANIL KUMAR CHOUHAN
|
()
|
332
|
KASDOL
|
CH-16-005-074-001/15 ()
|
3316005000NRG23301220221692949
|
31/12/2022
|
Malati
|
3316005WL0052870
|
Malati
|
00354
|
PUNB0276800
|
950
|
950
|
Processed
|
21/01/2023
|
|
8098647876
|
|
Malati
|
()
|
333
|
KASDOL
|
CH-16-005-074-001/15 ()
|
3316005000NRG23301220221692948
|
31/12/2022
|
Tejkumar
|
3316005WL0052870
|
Tejkumar
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647870
|
|
Tejkumar
|
()
|
334
|
KASDOL
|
CH-16-005-074-001/58 ()
|
3316005000NRG23301220221692955
|
31/12/2022
|
Jalandhar
|
3316005WL0052870
|
Jalandhar
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647954
|
|
Jalandhar
|
()
|
335
|
KASDOL
|
CH-16-005-074-002/31 ()
|
3316005000NRG23301220221672085
|
31/12/2022
|
Jaysing
|
3316005WL0052459
|
Jaysing
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647981
|
|
Jaysing
|
()
|
336
|
KASDOL
|
CH-16-005-074-002/31 ()
|
3316005000NRG23301220221672086
|
31/12/2022
|
Sukha bai
|
3316005WL0052459
|
Sukha bai
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647980
|
|
Sukha bai
|
()
|
337
|
KASDOL
|
CH-16-005-074-002/60-A ()
|
3316005000NRG23301220221672088
|
31/12/2022
|
Rambai
|
3316005WL0052459
|
Rambai
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647736
|
|
Rambai
|
()
|
338
|
KASDOL
|
CH-16-005-074-002/60-A ()
|
3316005000NRG23301220221672087
|
31/12/2022
|
Tika ram
|
3316005WL0052459
|
Tika ram
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647735
|
|
Tika ram
|
()
|
339
|
KASDOL
|
CH-16-005-074-002/69 ()
|
3316005000NRG23301220221672089
|
31/12/2022
|
Itwarin
|
3316005WL0052459
|
Itwarin
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647734
|
|
Itwarin
|
()
|
340
|
KASDOL
|
CH-16-005-074-002/75 ()
|
3316005000NRG23301220221672091
|
31/12/2022
|
Dharam singh
|
3316005WL0052459
|
Dharam singh
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647832
|
|
Dharam singh
|
()
|
341
|
KASDOL
|
CH-16-005-074-002/75 ()
|
3316005000NRG23301220221672092
|
31/12/2022
|
Purai bai
|
3316005WL0052459
|
Purai bai
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647926
|
|
Purai bai
|
()
|
342
|
KASDOL
|
CH-16-005-074-002/85 ()
|
3316005000NRG23301220221672093
|
31/12/2022
|
Bhagat ram
|
3316005WL0052459
|
Bhagat ram
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647695
|
|
Bhagat ram
|
()
|
343
|
KASDOL
|
CH-16-005-074-003/109 ()
|
3316005000NRG23301220221692956
|
31/12/2022
|
Sanju Bagh
|
3316005WL0052870
|
Sanju Bagh
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647873
|
|
Sanju Bagh
|
()
|
344
|
KASDOL
|
CH-16-005-074-003/11 ()
|
3316005000NRG23301220221692957
|
31/12/2022
|
Sima bai
|
3316005WL0052870
|
Sima bai
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647872
|
|
Sima bai
|
()
|
345
|
KASDOL
|
CH-16-005-074-003/13 ()
|
3316005000NRG23301220221692960
|
31/12/2022
|
Padmani
|
3316005WL0052870
|
Padmani
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647693
|
|
Padmani
|
()
|
346
|
KASDOL
|
CH-16-005-074-003/13 ()
|
3316005000NRG23301220221692959
|
31/12/2022
|
Padumlal
|
3316005WL0052870
|
Padumlal
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647875
|
|
Padumlal
|
()
|
347
|
KASDOL
|
CH-16-005-074-003/17 ()
|
3316005000NRG23301220221692961
|
31/12/2022
|
Luthodas
|
3316005WL0052870
|
Luthodas
|
00354
|
PUNB0276800
|
950
|
950
|
Processed
|
21/01/2023
|
|
8098647788
|
|
Luthodas
|
()
|
348
|
KASDOL
|
CH-16-005-074-003/20 ()
|
3316005000NRG23301220221692964
|
31/12/2022
|
Tarabhabai
|
3316005WL0052870
|
Tarabhabai
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647878
|
|
Tarabhabai
|
()
|
349
|
KASDOL
|
CH-16-005-074-003/27 ()
|
3316005000NRG23301220221692965
|
31/12/2022
|
Durjay Kumar yadav
|
3316005WL0052870
|
Durjay Kumar yadav
|
00354
|
PUNB0276800
|
570
|
570
|
Processed
|
21/01/2023
|
|
8098648039
|
|
Durjay Kumar yadav
|
()
|
350
|
KASDOL
|
CH-16-005-074-003/30 ()
|
3316005000NRG23301220221692967
|
31/12/2022
|
Ushabai
|
3316005WL0052870
|
Ushabai
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647874
|
|
Ushabai
|
()
|
351
|
KASDOL
|
CH-16-005-074-003/42-C ()
|
3316005000NRG23301220221692972
|
31/12/2022
|
Savita
|
3316005WL0052870
|
Savita
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647787
|
|
Savita
|
()
|
352
|
KASDOL
|
CH-16-005-074-003/51-A ()
|
3316005000NRG23301220221692974
|
31/12/2022
|
Parmila Bai
|
3316005WL0052870
|
Parmila Bai
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647831
|
|
Parmila Bai
|
()
|
353
|
KASDOL
|
CH-16-005-074-003/51-A ()
|
3316005000NRG23301220221692973
|
31/12/2022
|
Tiratho
|
3316005WL0052870
|
Tiratho
|
00354
|
PUNB0276800
|
1140
|
1140
|
Rejected
|
21/01/2023
|
|
8098648038
|
A/c Blocked or Frozen
|
|
|
354
|
KASDOL
|
CH-16-005-074-003/6 ()
|
3316005000NRG23301220221692975
|
31/12/2022
|
Amarsingh
|
3316005WL0052870
|
Amarsingh
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647925
|
|
Amarsingh
|
()
|
355
|
KASDOL
|
CH-16-005-074-003/7 ()
|
3316005000NRG23301220221692979
|
31/12/2022
|
Manki Bai
|
3316005WL0052870
|
Manki Bai
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098648034
|
|
Manki Bai
|
()
|
356
|
KASDOL
|
CH-16-005-075-001/74 ()
|
3316005000NRG23301220221693484
|
31/12/2022
|
Degun
|
3316005WL0052891
|
Degun
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647843
|
|
Degun
|
()
|
357
|
KASDOL
|
CH-16-005-075-001/74 ()
|
3316005000NRG23301220221693485
|
31/12/2022
|
Sonau
|
3316005WL0052891
|
Sonau
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647842
|
|
Sonau
|
()
|
358
|
KASDOL
|
CH-16-005-075-001/74-A ()
|
3316005000NRG23301220221693486
|
31/12/2022
|
Rajkumar
|
3316005WL0052891
|
Rajkumar
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647998
|
|
Rajkumar
|
()
|
359
|
KASDOL
|
CH-16-005-075-001/74-A ()
|
3316005000NRG23301220221693487
|
31/12/2022
|
Rutkumari
|
3316005WL0052891
|
Rutkumari
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647999
|
|
Rutkumari
|
()
|
360
|
KASDOL
|
CH-16-005-075-001/75 ()
|
3316005000NRG23301220221693488
|
31/12/2022
|
Indarmoti
|
3316005WL0052891
|
Indarmoti
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647844
|
|
Indarmoti
|
()
|
361
|
KASDOL
|
CH-16-005-075-001/75 ()
|
3316005000NRG23301220221693489
|
31/12/2022
|
Muritram
|
3316005WL0052891
|
Muritram
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098648090
|
|
Muritram
|
()
|
362
|
KASDOL
|
CH-16-005-075-002/218 ()
|
3316005000NRG23301220221693327
|
31/12/2022
|
Ramcharan
|
3316005WL0052885
|
Ramcharan
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098648088
|
|
Ramcharan
|
()
|
363
|
KASDOL
|
CH-16-005-075-002/24-A ()
|
3316005000NRG23301220221693329
|
31/12/2022
|
Rajendra Kumar Sahu
|
3316005WL0052885
|
Rajendra Kumar Sahu
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647993
|
|
Rajendra Kumar Sahu
|
()
|
364
|
KASDOL
|
CH-16-005-077-001/112 ()
|
3316005000NRG23301220221646039
|
31/12/2022
|
Dineshkumar
|
3316005WL0051925
|
Dineshkumar
|
00354
|
PUNB0276800
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648089
|
|
Dineshkumar
|
()
|
365
|
KASDOL
|
CH-16-005-077-001/232 ()
|
3316005000NRG23301220221646060
|
31/12/2022
|
Shivkumari
|
3316005WL0051925
|
Shivkumari
|
00354
|
PUNB0276800
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647871
|
|
Shivkumari
|
()
|
366
|
KASDOL
|
CH-16-005-077-001/29 ()
|
3316005000NRG23301220221646075
|
31/12/2022
|
salikram
|
3316005WL0051925
|
salikram
|
00354
|
PUNB0276800
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647907
|
|
salikram
|
()
|
367
|
KASDOL
|
CH-16-005-077-001/595 ()
|
3316005000NRG23301220221646096
|
31/12/2022
|
kritika
|
3316005WL0051925
|
kritika
|
00354
|
PUNB0276800
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647910
|
|
kritika
|
()
|
368
|
KASDOL
|
CH-16-005-077-001/595 ()
|
3316005000NRG23301220221646095
|
31/12/2022
|
reshamlal
|
3316005WL0051925
|
reshamlal
|
00354
|
PUNB0276800
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647911
|
|
reshamlal
|
()
|
369
|
KASDOL
|
CH-16-005-077-001/606 ()
|
3316005000NRG23301220221646099
|
31/12/2022
|
nakul prasad
|
3316005WL0051925
|
nakul prasad
|
00354
|
PUNB0276800
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647909
|
|
nakul prasad
|
()
|
370
|
KASDOL
|
CH-16-005-077-001/606 ()
|
3316005000NRG23301220221646100
|
31/12/2022
|
shivkumari
|
3316005WL0051925
|
shivkumari
|
00354
|
PUNB0276800
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648037
|
|
shivkumari
|
()
|
371
|
KASDOL
|
CH-16-005-077-001/606 ()
|
3316005000NRG23301220221646101
|
31/12/2022
|
shriram
|
3316005WL0051925
|
shriram
|
00354
|
PUNB0276800
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647913
|
|
shriram
|
()
|
372
|
KASDOL
|
CH-16-005-077-001/606-A ()
|
3316005000NRG23301220221646102
|
31/12/2022
|
hriprasad
|
3316005WL0051925
|
hriprasad
|
00354
|
PUNB0276800
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647914
|
|
hriprasad
|
()
|
373
|
KASDOL
|
CH-16-005-077-001/606-A ()
|
3316005000NRG23301220221646103
|
31/12/2022
|
jamuna
|
3316005WL0051925
|
jamuna
|
00354
|
PUNB0276800
|
540
|
540
|
Processed
|
21/01/2023
|
|
8098647908
|
|
jamuna
|
()
|
374
|
KASDOL
|
CH-16-005-090-002/148 ()
|
3316005000NRG23301220221668628
|
31/12/2022
|
ashokkumar
|
3316005WL0052390
|
ashokkumar
|
00354
|
PUNB0276800
|
760
|
760
|
Processed
|
21/01/2023
|
|
8098647924
|
|
ashokkumar
|
()
|
375
|
KASDOL
|
CH-16-005-090-002/16 ()
|
3316005000NRG23301220221668631
|
31/12/2022
|
kamla Bai
|
3316005WL0052390
|
kamla Bai
|
00354
|
PUNB0276800
|
570
|
570
|
Processed
|
21/01/2023
|
|
8098648000
|
|
kamla Bai
|
()
|
376
|
KASDOL
|
CH-16-005-090-002/175 ()
|
3316005000NRG23301220221668639
|
31/12/2022
|
bhagwansingh
|
3316005WL0052390
|
bhagwansingh
|
00354
|
PUNB0276800
|
570
|
570
|
Processed
|
21/01/2023
|
|
8098647905
|
|
bhagwansingh
|
()
|
377
|
KASDOL
|
CH-16-005-090-002/175 ()
|
3316005000NRG23301220221668640
|
31/12/2022
|
nandani
|
3316005WL0052390
|
nandani
|
00354
|
PUNB0276800
|
570
|
570
|
Processed
|
21/01/2023
|
|
8098648001
|
|
nandani
|
()
|
378
|
KASDOL
|
CH-16-005-090-002/176 ()
|
3316005000NRG23301220221668641
|
31/12/2022
|
girishankar
|
3316005WL0052390
|
girishankar
|
00354
|
PUNB0276800
|
570
|
570
|
Processed
|
21/01/2023
|
|
8098647869
|
|
girishankar
|
()
|
379
|
KASDOL
|
CH-16-005-090-002/250 ()
|
3316005000NRG23301220221668645
|
31/12/2022
|
hindumati
|
3316005WL0052390
|
hindumati
|
00354
|
PUNB0276800
|
570
|
570
|
Processed
|
21/01/2023
|
|
8098647921
|
|
hindumati
|
()
|
380
|
KASDOL
|
CH-16-005-090-002/250 ()
|
3316005000NRG23301220221668646
|
31/12/2022
|
suban
|
3316005WL0052390
|
suban
|
00354
|
PUNB0276800
|
570
|
570
|
Processed
|
21/01/2023
|
|
8098647920
|
|
suban
|
()
|
381
|
KASDOL
|
CH-16-005-090-002/252 ()
|
3316005000NRG23301220221668648
|
31/12/2022
|
mahendra
|
3316005WL0052390
|
mahendra
|
00354
|
PUNB0276800
|
570
|
570
|
Processed
|
21/01/2023
|
|
8098647923
|
|
mahendra
|
()
|
382
|
KASDOL
|
CH-16-005-090-002/252 ()
|
3316005000NRG23301220221668649
|
31/12/2022
|
vinodini
|
3316005WL0052390
|
vinodini
|
00354
|
PUNB0276800
|
570
|
570
|
Processed
|
21/01/2023
|
|
8098647922
|
|
vinodini
|
()
|
383
|
KASDOL
|
CH-16-005-090-002/35 ()
|
3316005000NRG23301220221668650
|
31/12/2022
|
bhanwar singh
|
3316005WL0052390
|
bhanwar singh
|
00354
|
PUNB0276800
|
760
|
760
|
Processed
|
21/01/2023
|
|
8098647917
|
|
bhanwar singh
|
()
|
384
|
KASDOL
|
CH-16-005-090-002/35-A ()
|
3316005000NRG23301220221668651
|
31/12/2022
|
likhanbai
|
3316005WL0052390
|
likhanbai
|
00354
|
PUNB0276800
|
760
|
760
|
Processed
|
21/01/2023
|
|
8098647906
|
|
likhanbai
|
()
|
385
|
KASDOL
|
CH-16-005-090-002/37 ()
|
3316005000NRG23301220221668654
|
31/12/2022
|
jaikumar
|
3316005WL0052390
|
jaikumar
|
00354
|
PUNB0276800
|
570
|
570
|
Processed
|
21/01/2023
|
|
8098647879
|
|
jaikumar
|
()
|
386
|
KASDOL
|
CH-16-005-090-002/37 ()
|
3316005000NRG23301220221668653
|
31/12/2022
|
ramha
|
3316005WL0052390
|
ramha
|
00354
|
PUNB0276800
|
570
|
570
|
Processed
|
21/01/2023
|
|
8098647919
|
|
ramha
|
()
|
387
|
KASDOL
|
CH-16-005-090-002/41 ()
|
3316005000NRG23301220221668657
|
31/12/2022
|
bandabai
|
3316005WL0052390
|
bandabai
|
00354
|
PUNB0276800
|
760
|
760
|
Processed
|
21/01/2023
|
|
8098647916
|
|
bandabai
|
()
|
388
|
KASDOL
|
CH-16-005-090-002/41 ()
|
3316005000NRG23301220221668655
|
31/12/2022
|
ramayan bai
|
3316005WL0052390
|
ramayan bai
|
00354
|
PUNB0276800
|
760
|
760
|
Processed
|
21/01/2023
|
|
8098647918
|
|
ramayan bai
|
()
|
389
|
KASDOL
|
CH-16-005-090-002/42 ()
|
3316005000NRG23301220221668659
|
31/12/2022
|
dukhnibai
|
3316005WL0052390
|
dukhnibai
|
00354
|
PUNB0276800
|
760
|
760
|
Processed
|
21/01/2023
|
|
8098647915
|
|
dukhnibai
|
()
|
390
|
KASDOL
|
CH-19-005-074-003/126 ()
|
3316005000NRG23301220221692983
|
31/12/2022
|
Leelamber
|
3316005WL0052870
|
Leelamber
|
00354
|
PUNB0276800
|
950
|
950
|
Processed
|
21/01/2023
|
|
8098647943
|
|
Leelamber
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58990
|
58990
|
|
|
|
|
|
|
|
391
|
KASDOL
|
CH-16-005-017-002/787 ()
|
3316005000NRG23311220221713291
|
31/12/2022
|
amrika
|
3316005WL0053338
|
amrika
|
00354
|
PUNB0724500
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098647942
|
|
amrika
|
()
|
392
|
KASDOL
|
CH-16-005-017-002/791 ()
|
3316005000NRG23311220221713293
|
31/12/2022
|
bhanu
|
3316005WL0053338
|
bhanu
|
00354
|
PUNB0724500
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648040
|
|
bhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
393
|
KASDOL
|
CH-16-005-054-003/59 ()
|
3316005000NRG23301220221655807
|
31/12/2022
|
Champi
|
3316005WL0052185
|
Champi
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647705
|
|
MRS CHAMPI BAI
|
()
|
394
|
KASDOL
|
CH-16-005-073-001/123 ()
|
3316005000NRG23301220221693242
|
31/12/2022
|
Laxmeen
|
3316005WL0052881
|
Laxmeen
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647935
|
|
MISS LAXMIN CHAUHAN
|
()
|
395
|
KASDOL
|
CH-16-005-074-001/47-B ()
|
3316005000NRG23301220221692954
|
31/12/2022
|
jalmoti
|
3316005WL0052870
|
jalmoti
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647936
|
|
MRS JALMOTI VISHAL
|
()
|
396
|
KASDOL
|
CH-16-005-075-002/151 ()
|
3316005000NRG23301220221693323
|
31/12/2022
|
Radhika
|
3316005WL0052885
|
Radhika
|
00415
|
SBIN0002885
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647994
|
|
MRS RADHIYA BAI NISHAD
|
()
|
397
|
KASDOL
|
CH-16-005-075-002/218 ()
|
3316005000NRG23301220221693328
|
31/12/2022
|
Jagbai
|
3316005WL0052885
|
Jagbai
|
00415
|
SBIN0002885
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647745
|
|
MRS JAGBAI SIDAR
|
()
|
398
|
KASDOL
|
CH-16-005-075-002/24-A ()
|
3316005000NRG23301220221693330
|
31/12/2022
|
Hem Kumari
|
3316005WL0052885
|
Hem Kumari
|
00415
|
SBIN0002885
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647995
|
|
MRS HEMKUMARI SAO
|
()
|
399
|
KASDOL
|
CH-16-005-075-002/70 ()
|
3316005000NRG23301220221693338
|
31/12/2022
|
Rati ram
|
3316005WL0052885
|
Rati ram
|
00415
|
SBIN0002885
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647679
|
|
MR RATIRAM SAHU
|
()
|
400
|
KASDOL
|
CH-16-005-075-002/70 ()
|
3316005000NRG23301220221693339
|
31/12/2022
|
Savitari
|
3316005WL0052885
|
Savitari
|
00415
|
SBIN0002885
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647996
|
|
MRS SAVITRI BAI SAHU
|
()
|
401
|
KASDOL
|
CH-16-005-077-001/253 ()
|
3316005000NRG23301220221646068
|
31/12/2022
|
Asha
|
3316005WL0051925
|
Asha
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647990
|
|
MRS AASHA PRAJAPATI
|
()
|
402
|
KASDOL
|
CH-16-005-077-001/325 ()
|
3316005000NRG23301220221646077
|
31/12/2022
|
Jambai
|
3316005WL0051925
|
Jambai
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647661
|
|
MRS JAAM BAI SAHU
|
()
|
403
|
KASDOL
|
CH-16-005-077-001/50-B ()
|
3316005000NRG23301220221646090
|
31/12/2022
|
goutram
|
3316005WL0051925
|
goutram
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648041
|
|
MR GAUTRAM SIDAR
|
()
|
404
|
KASDOL
|
CH-16-005-077-001/50-B ()
|
3316005000NRG23301220221646091
|
31/12/2022
|
sunedri
|
3316005WL0051925
|
sunedri
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648043
|
|
MRS SURENDRI SIDAR
|
()
|
405
|
KASDOL
|
CH-16-005-077-001/580 ()
|
3316005000NRG23301220221646092
|
31/12/2022
|
radhika
|
3316005WL0051925
|
radhika
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647952
|
|
MRS RADHIKA MISHRA
|
()
|
406
|
KASDOL
|
CH-16-005-077-001/596 ()
|
3316005000NRG23301220221646098
|
31/12/2022
|
gulabi
|
3316005WL0051925
|
gulabi
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647931
|
|
MRS GULABI MISHRA
|
()
|
407
|
KASDOL
|
CH-16-005-084-001/305 ()
|
3316005000NRG23301220221644976
|
31/12/2022
|
Sudeshta
|
3316005WL0051906
|
Sudeshta
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647685
|
|
MRS SUDESHTA YADAV
|
()
|
408
|
KASDOL
|
CH-16-005-084-001/307 ()
|
3316005000NRG23301220221644978
|
31/12/2022
|
Lalita bai
|
3316005WL0051906
|
Lalita bai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647696
|
|
MRS LALITA YADAW
|
()
|
409
|
KASDOL
|
CH-16-005-084-001/341 ()
|
3316005000NRG23301220221646128
|
31/12/2022
|
narmda
|
3316005WL0051927
|
narmda
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647953
|
|
MISS NARMADA KHADIYA
|
()
|
410
|
KASDOL
|
CH-16-005-084-001/534 ()
|
3316005000NRG23301220221644985
|
31/12/2022
|
lalita
|
3316005WL0051906
|
lalita
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098648042
|
|
MRS LALITA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19194
|
19194
|
|
|
|
|
|
|
|
411
|
KASDOL
|
CH-16-005-013-001/1294 ()
|
3316005000NRG23301220221650859
|
31/12/2022
|
Parmeshwar
|
3316005WL0052070
|
Parmeshwar
|
00415
|
SBIN0002891
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647991
|
|
MR PARMESHWAR PATEL
|
()
|
412
|
KASDOL
|
CH-16-005-013-001/14 ()
|
3316005000NRG23301220221650881
|
31/12/2022
|
Rajani bai
|
3316005WL0052070
|
Rajani bai
|
00415
|
SBIN0002891
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647715
|
|
MRS RAJNI BAI PATEL
|
()
|
413
|
KASDOL
|
CH-16-005-013-001/14 ()
|
3316005000NRG23301220221650880
|
31/12/2022
|
Tijram Patel
|
3316005WL0052070
|
Tijram Patel
|
00415
|
SBIN0002891
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647714
|
|
MR TIJKUMAR PATEL
|
()
|
414
|
KASDOL
|
CH-16-005-014-002/319 ()
|
3316005000NRG23301220221657418
|
31/12/2022
|
khikhbai
|
3316005WL0052206
|
khikhbai
|
00415
|
SBIN0002891
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098647725
|
|
MR KHIKH BAI SATNAMI
|
()
|
415
|
KASDOL
|
CH-16-005-041-001/375 ()
|
3316005000NRG23291220221636710
|
31/12/2022
|
Barsaitin patel
|
3316005WL0051665
|
Barsaitin patel
|
00415
|
SBIN0002891
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647782
|
|
MS BARSAITIN PATEL
|
()
|
416
|
KASDOL
|
CH-16-005-054-003/55-A ()
|
3316005000NRG23301220221655806
|
31/12/2022
|
Gaursingh
|
3316005WL0052185
|
Gaursingh
|
00415
|
SBIN0002891
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647746
|
|
MR GAUR SHING PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
417
|
KASDOL
|
CH-16-005-017-002/542 ()
|
3316005000NRG23311220221713261
|
31/12/2022
|
RAMSHILA KUMAR
|
3316005WL0053338
|
RAMSHILA KUMAR
|
00415
|
SBIN0005770
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098647984
|
|
MISS RAMSILA KUMAR
|
()
|
418
|
KASDOL
|
CH-16-005-017-002/787 ()
|
3316005000NRG23311220221713292
|
31/12/2022
|
biras
|
3316005WL0053338
|
biras
|
00415
|
SBIN0005770
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098647892
|
|
MISS BIRAS KUMARI VERMA
|
()
|
419
|
KASDOL
|
CH-16-005-017-002/808 ()
|
3316005000NRG23311220221713298
|
31/12/2022
|
Kartikaram
|
3316005WL0053338
|
Kartikaram
|
00415
|
SBIN0005770
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098647930
|
|
MR KARTIKRAM PRADHAN
|
()
|
420
|
KASDOL
|
CH-16-005-017-002/817 ()
|
3316005000NRG23311220221713305
|
31/12/2022
|
Akash kumar
|
3316005WL0053338
|
Akash kumar
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647985
|
|
MR AKASH KUMAR VERMA
|
()
|
421
|
KASDOL
|
CH-16-005-054-002/3 ()
|
3316005000NRG23301220221672375
|
31/12/2022
|
Kamalabai
|
3316005WL0052464
|
Kamalabai
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647713
|
|
MISS KAMLA BAI
|
()
|
422
|
KASDOL
|
CH-16-005-054-002/3 ()
|
3316005000NRG23301220221672374
|
31/12/2022
|
Madanasingh
|
3316005WL0052464
|
Madanasingh
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647706
|
|
MS MADAN SHINGH PAIKRA
|
()
|
423
|
KASDOL
|
CH-16-005-054-002/73 ()
|
3316005000NRG23301220221672377
|
31/12/2022
|
Nandkumari
|
3316005WL0052464
|
Nandkumari
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647786
|
|
MISS NAND KUMARI
|
()
|
424
|
KASDOL
|
CH-16-005-054-002/73 ()
|
3316005000NRG23301220221672376
|
31/12/2022
|
Vishnu
|
3316005WL0052464
|
Vishnu
|
00415
|
SBIN0005770
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647751
|
|
MR VISHANU PRASHAD
|
()
|
425
|
KASDOL
|
CH-16-005-057-001/298 ()
|
3316005000NRG23311220221713348
|
31/12/2022
|
Kishan kumar
|
3316005WL0053340
|
Kishan kumar
|
00415
|
SBIN0005770
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647691
|
|
MR KISHANKUMAR KARSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
426
|
KASDOL
|
CH-16-005-017-002/776 ()
|
3316005000NRG23311220221713290
|
31/12/2022
|
RAJNI
|
3316005WL0053338
|
RAJNI
|
00415
|
SBIN0005772
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098647951
|
|
MS RAJNI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
427
|
KASDOL
|
CH-16-005-001-001/14 ()
|
3316005000NRG23311220221711454
|
31/12/2022
|
PINGLA KUMARI KARSH
|
3316005WL0053303
|
PINGLA KUMARI KARSH
|
00415
|
SBIN0010829
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098647852
|
|
MRS PINGLA KUMARI KARSH
|
()
|
428
|
KASDOL
|
CH-16-005-001-001/467 ()
|
3316005000NRG23311220221714452
|
31/12/2022
|
SAVITRIBAI
|
3316005WL0053363
|
SAVITRIBAI
|
00415
|
SBIN0010829
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647789
|
|
MRS SAVITRI BAI TANDAN
|
()
|
429
|
KASDOL
|
CH-16-005-003-001/100 ()
|
3316005000NRG23311220221715358
|
31/12/2022
|
Chimanlal
|
3316005WL0053378
|
Chimanlal
|
00415
|
SBIN0010829
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647849
|
|
MR CHIMAN CHAUHAN
|
()
|
430
|
KASDOL
|
CH-16-005-003-001/350 ()
|
3316005000NRG23311220221715383
|
31/12/2022
|
Manjulata
|
3316005WL0053378
|
Manjulata
|
00415
|
SBIN0010829
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647848
|
|
MISS MANJULATA BAGHEL
|
()
|
431
|
KASDOL
|
CH-16-005-003-001/60 ()
|
3316005000NRG23311220221715388
|
31/12/2022
|
Amarsingh
|
3316005WL0053378
|
Amarsingh
|
00415
|
SBIN0010829
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647686
|
|
MR AMAR SINGH
|
()
|
432
|
KASDOL
|
CH-16-005-006-001/212 ()
|
3316005000NRG23311220221716449
|
31/12/2022
|
Mohani
|
3316005WL0053385
|
Mohani
|
00415
|
SBIN0010829
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8098647982
|
|
MISS MOHINI KAIWART
|
()
|
433
|
KASDOL
|
CH-16-005-009-003/142 ()
|
3316005000NRG23311220221713114
|
31/12/2022
|
Omprakash
|
3316005WL0053333
|
Omprakash
|
00415
|
SBIN0010829
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8098647662
|
|
MR OMPRAKASH KARSH
|
()
|
434
|
KASDOL
|
CH-16-005-009-003/245 ()
|
3316005000NRG23311220221713119
|
31/12/2022
|
Ramkumari
|
3316005WL0053333
|
Ramkumari
|
00415
|
SBIN0010829
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8098647658
|
|
MRS RAMKUMARI PAIKARA
|
()
|
435
|
KASDOL
|
CH-16-005-009-003/249 ()
|
3316005000NRG23311220221713121
|
31/12/2022
|
vaishnaw kumari
|
3316005WL0053333
|
vaishnaw kumari
|
00415
|
SBIN0010829
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8098647678
|
|
MRS VAISHANA KUMARI
|
()
|
436
|
KASDOL
|
CH-16-005-009-003/72 ()
|
3316005000NRG23311220221713126
|
31/12/2022
|
Bishahuram
|
3316005WL0053333
|
Bishahuram
|
00415
|
SBIN0010829
|
744
|
744
|
Processed
|
21/01/2023
|
|
8098647940
|
|
MR BISAHU RAM KEWAT
|
()
|
437
|
KASDOL
|
CH-16-005-013-001/1056 ()
|
3316005000NRG23301220221650831
|
31/12/2022
|
Santram
|
3316005WL0052070
|
Santram
|
00415
|
SBIN0010829
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647903
|
|
MR SANTRAM PATEL
|
()
|
438
|
KASDOL
|
CH-16-005-013-001/1056 ()
|
3316005000NRG23301220221650832
|
31/12/2022
|
Sunita
|
3316005WL0052070
|
Sunita
|
00415
|
SBIN0010829
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647902
|
|
MRS SANTOSHI BAI PATEL
|
()
|
439
|
KASDOL
|
CH-16-005-013-001/1303 ()
|
3316005000NRG23301220221650862
|
31/12/2022
|
Ranjit
|
3316005WL0052070
|
Ranjit
|
00415
|
SBIN0010829
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647895
|
|
MRS MALTI BAI
|
()
|
440
|
KASDOL
|
CH-16-005-013-001/1329 ()
|
3316005000NRG23301220221650878
|
31/12/2022
|
Ram Kumar
|
3316005WL0052070
|
Ram Kumar
|
00415
|
SBIN0010829
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647937
|
|
MR RAM KUAMAR PATEL
|
()
|
441
|
KASDOL
|
CH-16-005-013-001/92 ()
|
3316005000NRG23301220221651162
|
31/12/2022
|
SONU RAM
|
3316005WL0052070
|
SONU RAM
|
00415
|
SBIN0010829
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647748
|
|
MR SONU KUMAR
|
()
|
442
|
KASDOL
|
CH-16-005-014-001/358 ()
|
3316005000NRG23301220221657288
|
31/12/2022
|
Pritesh
|
3316005WL0052206
|
Pritesh
|
00415
|
SBIN0010829
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648031
|
|
MR PRITESH KUMAR NIRALA
|
()
|
443
|
KASDOL
|
CH-16-005-014-001/56 ()
|
3316005000NRG23301220221657319
|
31/12/2022
|
PREMLATA SAHU
|
3316005WL0052206
|
PREMLATA SAHU
|
00415
|
SBIN0010829
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098648032
|
|
MISS PREMLATA SAHU
|
()
|
444
|
KASDOL
|
CH-16-005-017-002/317 ()
|
3316005000NRG23311220221713166
|
31/12/2022
|
Pooja
|
3316005WL0053338
|
Pooja
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648046
|
|
MISS PUJA KUMARI
|
()
|
445
|
KASDOL
|
CH-16-005-017-002/339 ()
|
3316005000NRG23311220221713183
|
31/12/2022
|
RAM KUMARI
|
3316005WL0053338
|
RAM KUMARI
|
00415
|
SBIN0010829
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098647986
|
|
MISS RAM KUMARI
|
()
|
446
|
KASDOL
|
CH-16-005-017-002/364 ()
|
3316005000NRG23311220221713197
|
31/12/2022
|
NILIMA
|
3316005WL0053338
|
NILIMA
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647893
|
|
MISS NILIMA VARMA
|
()
|
447
|
KASDOL
|
CH-16-005-017-002/397 ()
|
3316005000NRG23311220221713221
|
31/12/2022
|
duleswari
|
3316005WL0053338
|
duleswari
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647737
|
|
MRS DULESHWARI VERMA
|
()
|
448
|
KASDOL
|
CH-16-005-017-002/405 ()
|
3316005000NRG23311220221713229
|
31/12/2022
|
Dukalu
|
3316005WL0053338
|
Dukalu
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647802
|
|
MR DUKALU RAM PRADHAN
|
()
|
449
|
KASDOL
|
CH-16-005-017-002/413 ()
|
3316005000NRG23311220221713236
|
31/12/2022
|
ram moham
|
3316005WL0053338
|
ram moham
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647894
|
|
MR RAMMOHAN PRADHAN
|
()
|
450
|
KASDOL
|
CH-16-005-017-002/422 ()
|
3316005000NRG23311220221713244
|
31/12/2022
|
Ganeshwar
|
3316005WL0053338
|
Ganeshwar
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647938
|
|
MR GANESHWAR PRADHAN
|
()
|
451
|
KASDOL
|
CH-16-005-017-002/428 ()
|
3316005000NRG23311220221713247
|
31/12/2022
|
rameswar
|
3316005WL0053338
|
rameswar
|
00415
|
SBIN0010829
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098647722
|
|
MR RAMESHWAR VERMA
|
()
|
452
|
KASDOL
|
CH-16-005-017-002/581 ()
|
3316005000NRG23311220221713267
|
31/12/2022
|
Prmoda Kumar
|
3316005WL0053338
|
Prmoda Kumar
|
00415
|
SBIN0010829
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098648004
|
|
MR MR PRAMOD
|
()
|
453
|
KASDOL
|
CH-16-005-017-002/630 ()
|
3316005000NRG23311220221713273
|
31/12/2022
|
RAMESHVAR
|
3316005WL0053338
|
RAMESHVAR
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648045
|
|
MR MR RAMESHVAR
|
()
|
454
|
KASDOL
|
CH-16-005-017-002/633 ()
|
3316005000NRG23311220221713277
|
31/12/2022
|
BHARTI
|
3316005WL0053338
|
BHARTI
|
00415
|
SBIN0010829
|
540
|
540
|
Processed
|
21/01/2023
|
|
8098647987
|
|
MISS BHARTI KUMARI
|
()
|
455
|
KASDOL
|
CH-16-005-017-002/668 ()
|
3316005000NRG23311220221713281
|
31/12/2022
|
rukhmani
|
3316005WL0053338
|
rukhmani
|
00415
|
SBIN0010829
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098647738
|
|
MRS RUKHMIN BAI
|
()
|
456
|
KASDOL
|
CH-16-005-017-002/771 ()
|
3316005000NRG23311220221713284
|
31/12/2022
|
JITRAM
|
3316005WL0053338
|
JITRAM
|
00415
|
SBIN0010829
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098647747
|
|
MR JITRAM PRADHAN
|
()
|
457
|
KASDOL
|
CH-16-005-017-002/773 ()
|
3316005000NRG23311220221713286
|
31/12/2022
|
Hemchand Varma
|
3316005WL0053338
|
Hemchand Varma
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648044
|
|
MR MR HEMACHAND
|
()
|
458
|
KASDOL
|
CH-16-005-017-002/809 ()
|
3316005000NRG23311220221713299
|
31/12/2022
|
DEVENRD
|
3316005WL0053338
|
DEVENRD
|
00415
|
SBIN0010829
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098647992
|
|
MR DEVENDRA PRADHAN
|
()
|
459
|
KASDOL
|
CH-16-005-023-001/175 ()
|
3316005000NRG23311220221716957
|
31/12/2022
|
Kamlesh sahu
|
3316005WL0053394
|
Kamlesh sahu
|
00415
|
SBIN0010829
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647945
|
|
MR KAMLESH SAHU
|
()
|
460
|
KASDOL
|
CH-16-005-023-001/18 ()
|
3316005000NRG23311220221716960
|
31/12/2022
|
KRISHNA
|
3316005WL0053394
|
KRISHNA
|
00415
|
SBIN0010829
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647681
|
|
MR KRISHNA KUMAR KAIWARTYA
|
()
|
461
|
KASDOL
|
CH-16-005-023-001/208 ()
|
3316005000NRG23311220221716963
|
31/12/2022
|
RAJESHWARI
|
3316005WL0053394
|
RAJESHWARI
|
00415
|
SBIN0010829
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647836
|
|
MISS RAJESWARI KARSH
|
()
|
462
|
KASDOL
|
CH-16-005-023-001/399 ()
|
3316005000NRG23311220221716975
|
31/12/2022
|
rupesh
|
3316005WL0053394
|
rupesh
|
00415
|
SBIN0010829
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647881
|
|
MR RUPESH KUMAR KEWAT
|
()
|
463
|
KASDOL
|
CH-16-005-023-001/399 ()
|
3316005000NRG23311220221716976
|
31/12/2022
|
sarojani
|
3316005WL0053394
|
sarojani
|
00415
|
SBIN0010829
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647883
|
|
MISS MISS SAROJANI
|
()
|
464
|
KASDOL
|
CH-16-005-023-001/433 ()
|
3316005000NRG23311220221716978
|
31/12/2022
|
Govind
|
3316005WL0053394
|
Govind
|
00415
|
SBIN0010829
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647700
|
|
MR GOVIND PRASAD NISHAD
|
()
|
465
|
KASDOL
|
CH-16-005-023-001/47 ()
|
3316005000NRG23311220221716984
|
31/12/2022
|
savitiri
|
3316005WL0053394
|
savitiri
|
00415
|
SBIN0010829
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647884
|
|
MISS SAVITRI YADAV
|
()
|
466
|
KASDOL
|
CH-16-005-023-001/504 ()
|
3316005000NRG23311220221716986
|
31/12/2022
|
satish
|
3316005WL0053394
|
satish
|
00415
|
SBIN0010829
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647882
|
|
MR MR SATISH
|
()
|
467
|
KASDOL
|
CH-16-005-023-001/51 ()
|
3316005000NRG23311220221716990
|
31/12/2022
|
Sarita kumari
|
3316005WL0053394
|
Sarita kumari
|
00415
|
SBIN0010829
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647898
|
|
MISS SARITA KENVAT
|
()
|
468
|
KASDOL
|
CH-16-005-025-002/123 ()
|
3316005000NRG23311220221697354
|
31/12/2022
|
amarmati
|
3316005WL0053007
|
amarmati
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647718
|
|
MRS AMARMATI LOHAR
|
()
|
469
|
KASDOL
|
CH-16-005-041-001/105-A ()
|
3316005000NRG23291220221636494
|
31/12/2022
|
Lilkunwar
|
3316005WL0051665
|
Lilkunwar
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647741
|
|
MRS NILKUNVAR PATEL
|
()
|
470
|
KASDOL
|
CH-16-005-041-001/14 ()
|
3316005000NRG23291220221636519
|
31/12/2022
|
devprasad
|
3316005WL0051665
|
devprasad
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098648002
|
|
MR DEV PRASAD TANDAN
|
()
|
471
|
KASDOL
|
CH-16-005-041-001/335 ()
|
3316005000NRG23291220221636681
|
31/12/2022
|
Sunati bai
|
3316005WL0051665
|
Sunati bai
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647732
|
|
MRS SUNTI BAI PATEL
|
()
|
472
|
KASDOL
|
CH-16-005-041-001/353 ()
|
3316005000NRG23291220221636696
|
31/12/2022
|
Bhanmati
|
3316005WL0051665
|
Bhanmati
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647932
|
|
MISS RITU PATEL
|
()
|
473
|
KASDOL
|
CH-16-005-041-001/361 ()
|
3316005000NRG23291220221636700
|
31/12/2022
|
newratri
|
3316005WL0051665
|
newratri
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647742
|
|
MRS NEVRATRI BAI PATEL
|
()
|
474
|
KASDOL
|
CH-16-005-041-001/368 ()
|
3316005000NRG23291220221636703
|
31/12/2022
|
hemlata
|
3316005WL0051665
|
hemlata
|
00415
|
SBIN0010829
|
507
|
507
|
Processed
|
21/01/2023
|
|
8098647783
|
|
MISS HEMLATA PATEL
|
()
|
475
|
KASDOL
|
CH-16-005-041-001/369 ()
|
3316005000NRG23291220221636704
|
31/12/2022
|
Firturam
|
3316005WL0051665
|
Firturam
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647785
|
|
MS SUMITRA YADAV
|
()
|
476
|
KASDOL
|
CH-16-005-041-001/378 ()
|
3316005000NRG23291220221636713
|
31/12/2022
|
Parmeshwari
|
3316005WL0051665
|
Parmeshwari
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647739
|
|
MISS PARMESHWARI TANDAN
|
()
|
477
|
KASDOL
|
CH-16-005-041-001/38-A ()
|
3316005000NRG23291220221636717
|
31/12/2022
|
SAVITRI
|
3316005WL0051665
|
SAVITRI
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647716
|
|
MRS SAVITRI BAI
|
()
|
478
|
KASDOL
|
CH-16-005-041-001/42 ()
|
3316005000NRG23291220221636737
|
31/12/2022
|
Teras kumar
|
3316005WL0051665
|
Teras kumar
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647934
|
|
MR TERAS KUMAR
|
()
|
479
|
KASDOL
|
CH-16-005-041-001/61 ()
|
3316005000NRG23291220221636767
|
31/12/2022
|
Bhagawat ram
|
3316005WL0051665
|
Bhagawat ram
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647724
|
|
MR BHAGWAT RAM PATEL
|
()
|
480
|
KASDOL
|
CH-16-005-041-001/62 ()
|
3316005000NRG23291220221636768
|
31/12/2022
|
Motilal Patel
|
3316005WL0051665
|
Motilal Patel
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647794
|
|
MR MOTI LAL
|
()
|
481
|
KASDOL
|
CH-16-005-041-001/8 ()
|
3316005000NRG23291220221636796
|
31/12/2022
|
Kushi lal
|
3316005WL0051665
|
Kushi lal
|
00415
|
SBIN0010829
|
676
|
676
|
Processed
|
21/01/2023
|
|
8098647740
|
|
MR KHUSHI LAL MADHUKAR
|
()
|
482
|
KASDOL
|
CH-16-005-049-002/15-A ()
|
3316005000NRG23301220221654879
|
31/12/2022
|
Khagesh
|
3316005WL0052174
|
Khagesh
|
00415
|
SBIN0010829
|
775
|
775
|
Processed
|
21/01/2023
|
|
8098647690
|
|
MR KHAGESH PATEL
|
()
|
483
|
KASDOL
|
CH-16-005-049-002/98-A ()
|
3316005000NRG23301220221654889
|
31/12/2022
|
JIwan
|
3316005WL0052174
|
JIwan
|
00415
|
SBIN0010829
|
775
|
775
|
Processed
|
21/01/2023
|
|
8098647689
|
|
MR JEEWAN SHANKAR PATEL
|
()
|
484
|
KASDOL
|
CH-16-005-053-001/54 ()
|
3316005000NRG23301220221653994
|
31/12/2022
|
Jagmotin
|
3316005WL0052151
|
Jagmotin
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647800
|
|
MRS JAGMOTIN BARIHA
|
()
|
485
|
KASDOL
|
CH-16-005-054-003/16 ()
|
3316005000NRG23301220221672379
|
31/12/2022
|
Sukavarin
|
3316005WL0052464
|
Sukavarin
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647709
|
|
MRS SUKVARIN BAI BARIHA
|
()
|
486
|
KASDOL
|
CH-16-005-054-003/182 ()
|
3316005000NRG23301220221672380
|
31/12/2022
|
Shaharbai
|
3316005WL0052464
|
Shaharbai
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647752
|
|
MRS SHAHAR BAI
|
()
|
487
|
KASDOL
|
CH-16-005-054-003/25 ()
|
3316005000NRG23301220221672384
|
31/12/2022
|
Chainamati
|
3316005WL0052464
|
Chainamati
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647743
|
|
MRS CHAITMATI A
|
()
|
488
|
KASDOL
|
CH-16-005-054-003/27 ()
|
3316005000NRG23301220221655801
|
31/12/2022
|
Grahan
|
3316005WL0052185
|
Grahan
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647793
|
|
MR GRAHAN LAL
|
()
|
489
|
KASDOL
|
CH-16-005-054-003/30 ()
|
3316005000NRG23301220221672385
|
31/12/2022
|
Ganapataram
|
3316005WL0052464
|
Ganapataram
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647712
|
|
MR GANPAT RAM
|
()
|
490
|
KASDOL
|
CH-16-005-054-003/32 ()
|
3316005000NRG23301220221672387
|
31/12/2022
|
Charanamati
|
3316005WL0052464
|
Charanamati
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647707
|
|
MRS CHARAN MATI
|
()
|
491
|
KASDOL
|
CH-16-005-054-003/32 ()
|
3316005000NRG23301220221672386
|
31/12/2022
|
Gorelal
|
3316005WL0052464
|
Gorelal
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647791
|
|
MR GORE LAL BARIHA
|
()
|
492
|
KASDOL
|
CH-16-005-054-003/38 ()
|
3316005000NRG23301220221655803
|
31/12/2022
|
Punitaram
|
3316005WL0052185
|
Punitaram
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647711
|
|
MR PUNIT RAM
|
()
|
493
|
KASDOL
|
CH-16-005-054-003/47 ()
|
3316005000NRG23301220221672392
|
31/12/2022
|
Rupakuvar
|
3316005WL0052464
|
Rupakuvar
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647750
|
|
MRS RUP KUNVAR
|
()
|
494
|
KASDOL
|
CH-16-005-054-003/47 ()
|
3316005000NRG23301220221672391
|
31/12/2022
|
Sudhuram
|
3316005WL0052464
|
Sudhuram
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647708
|
|
MR SUDHU RAM
|
()
|
495
|
KASDOL
|
CH-16-005-054-003/5 ()
|
3316005000NRG23301220221655805
|
31/12/2022
|
Rameshvari
|
3316005WL0052185
|
Rameshvari
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647792
|
|
MRS RAMESHWARI A
|
()
|
496
|
KASDOL
|
CH-16-005-054-003/57 ()
|
3316005000NRG23301220221672393
|
31/12/2022
|
Premasing
|
3316005WL0052464
|
Premasing
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647710
|
|
MR PREM SINGH
|
()
|
497
|
KASDOL
|
CH-16-005-054-003/69 ()
|
3316005000NRG23301220221672395
|
31/12/2022
|
Jawahar
|
3316005WL0052464
|
Jawahar
|
00415
|
SBIN0010829
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098647790
|
|
MR JAWAHAR LAL YADAV
|
()
|
498
|
KASDOL
|
CH-16-005-054-003/80 ()
|
3316005000NRG23301220221672397
|
31/12/2022
|
Chhtram
|
3316005WL0052464
|
Chhtram
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647947
|
|
MR CHAT RAM PAIKRA
|
()
|
499
|
KASDOL
|
CH-16-005-058-001/1-A ()
|
3316005000NRG23301220221693046
|
31/12/2022
|
Uttari Bai
|
3316005WL0052876
|
Uttari Bai
|
00415
|
SBIN0010829
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098648048
|
|
MRS UTTRI BAI SAHU
|
()
|
500
|
KASDOL
|
CH-16-005-059-003/256 ()
|
3316005000NRG23301220221693575
|
31/12/2022
|
Lakshmin
|
3316005WL0052895
|
Lakshmin
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098647682
|
|
MRS LAXMIN CHOUHAN
|
()
|
501
|
KASDOL
|
CH-16-005-073-001/374 ()
|
3316005000NRG23301220221693191
|
31/12/2022
|
Dewakinandani
|
3316005WL0052879
|
Dewakinandani
|
00415
|
SBIN0010829
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098647939
|
|
MISS DEVKI YADAV
|
()
|
502
|
KASDOL
|
CH-16-005-074-001/1 ()
|
3316005000NRG23301220221692947
|
31/12/2022
|
Sagya chouhan
|
3316005WL0052870
|
Sagya chouhan
|
00415
|
SBIN0010829
|
190
|
190
|
Processed
|
21/01/2023
|
|
8098648047
|
|
MRS SANGYA CHOUHAN
|
()
|
503
|
KASDOL
|
CH-16-005-075-002/190-A ()
|
3316005000NRG23301220221693326
|
31/12/2022
|
Jay lal
|
3316005WL0052885
|
Jay lal
|
00415
|
SBIN0010829
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8098647997
|
|
MR JAYLAL BARIHA
|
()
|
504
|
KASDOL
|
CH-16-005-077-001/596 ()
|
3316005000NRG23301220221646097
|
31/12/2022
|
laxmi
|
3316005WL0051925
|
laxmi
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647899
|
|
MR LAXMI MISHRA
|
()
|
505
|
KASDOL
|
CH-19-005-013-001/112-B ()
|
3316005000NRG23301220221651193
|
31/12/2022
|
Sant singh
|
3316005WL0052070
|
Sant singh
|
00415
|
SBIN0010829
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647983
|
|
MR SANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66513
|
66513
|
|
|
|
|
|
|
|
506
|
KASDOL
|
CH-16-005-074-004/192 ()
|
3316005000NRG23301220221692981
|
31/12/2022
|
Bhuneshwar
|
3316005WL0052870
|
Bhuneshwar
|
00415
|
SBIN0014205
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098647891
|
|
MR BHUNESHWAR PATEL
|
()
|
507
|
KASDOL
|
CH-16-005-077-001/592 ()
|
3316005000NRG23301220221646093
|
31/12/2022
|
parashram
|
3316005WL0051925
|
parashram
|
00415
|
SBIN0014205
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098647933
|
|
MR PARAS SAHU
|
()
|
508
|
KASDOL
|
CH-16-005-084-001/475 ()
|
3316005000NRG23301220221646134
|
31/12/2022
|
sita bai
|
3316005WL0051927
|
sita bai
|
00415
|
SBIN0014205
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8098648049
|
|
MRS SEETA BAI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
509
|
KASDOL
|
CH-16-005-001-001/14 ()
|
3316005000NRG23311220221711453
|
31/12/2022
|
JAGDISH KARSH
|
3316005WL0053303
|
JAGDISH KARSH
|
00462
|
UCBA0001029
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098647897
|
|
JAGDISH KARSH S/O-MANOHAR
|
()
|
510
|
KASDOL
|
CH-16-005-001-001/3426 ()
|
3316005000NRG23311220221711456
|
31/12/2022
|
Ganpati
|
3316005WL0053303
|
Ganpati
|
00462
|
UCBA0001029
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098647851
|
|
GANPATI KANVAR
|
()
|
511
|
KASDOL
|
CH-16-005-001-001/3457 ()
|
3316005000NRG23311220221711457
|
31/12/2022
|
Roshani
|
3316005WL0053303
|
Roshani
|
00462
|
UCBA0001029
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098647904
|
|
ROSHNI KARSH
|
()
|
512
|
KASDOL
|
CH-16-005-001-001/3485 ()
|
3316005000NRG23311220221711458
|
31/12/2022
|
Aarti
|
3316005WL0053303
|
Aarti
|
00462
|
UCBA0001029
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098647854
|
|
ARTI KARSH
|
()
|
513
|
KASDOL
|
CH-16-005-001-001/379 ()
|
3316005000NRG23311220221714451
|
31/12/2022
|
sital
|
3316005WL0053363
|
sital
|
00462
|
UCBA0001029
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647670
|
|
SITAL KUMARI KURREY
|
()
|
514
|
KASDOL
|
CH-16-005-001-001/43 ()
|
3316005000NRG23311220221711461
|
31/12/2022
|
gopi
|
3316005WL0053303
|
gopi
|
00462
|
UCBA0001029
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098647663
|
|
GOPI CHAND KARSH
|
()
|
515
|
KASDOL
|
CH-16-005-001-003/187 ()
|
3316005000NRG23311220221711399
|
31/12/2022
|
BALKISAN
|
3316005WL0053301
|
BALKISAN
|
00462
|
UCBA0001029
|
408
|
408
|
Rejected
|
21/01/2023
|
|
8098648050
|
No Such Account
|
|
|
516
|
KASDOL
|
CH-16-005-001-003/191 ()
|
3316005000NRG23311220221711400
|
31/12/2022
|
ramnarayan
|
3316005WL0053301
|
ramnarayan
|
00462
|
UCBA0001029
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098648051
|
|
RAMNARAYAN PATEL
|
()
|
517
|
KASDOL
|
CH-16-005-001-003/203 ()
|
3316005000NRG23311220221711403
|
31/12/2022
|
UMA
|
3316005WL0053301
|
UMA
|
00462
|
UCBA0001029
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647784
|
|
UMA PATEL
|
()
|
518
|
KASDOL
|
CH-16-005-001-003/204 ()
|
3316005000NRG23311220221711405
|
31/12/2022
|
mahedra
|
3316005WL0053301
|
mahedra
|
00462
|
UCBA0001029
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647699
|
|
MAHENDRA KUMAR YADAV
|
()
|
519
|
KASDOL
|
CH-16-005-001-003/245 ()
|
3316005000NRG23311220221711409
|
31/12/2022
|
badrikabai
|
3316005WL0053301
|
badrikabai
|
00462
|
UCBA0001029
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647664
|
|
BADRIKA BAI
|
()
|
520
|
KASDOL
|
CH-16-005-001-003/294-A ()
|
3316005000NRG23311220221711410
|
31/12/2022
|
Amarnath
|
3316005WL0053301
|
Amarnath
|
00462
|
UCBA0001029
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647901
|
|
AMARNATH KAIWARTYA
|
()
|
521
|
KASDOL
|
CH-16-005-001-003/424 ()
|
3316005000NRG23311220221711412
|
31/12/2022
|
Ramkumari
|
3316005WL0053301
|
Ramkumari
|
00462
|
UCBA0001029
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647669
|
|
RAM KUMARI DHRUW
|
()
|
522
|
KASDOL
|
CH-16-005-001-003/480 ()
|
3316005000NRG23311220221711413
|
31/12/2022
|
Chhagan
|
3316005WL0053301
|
Chhagan
|
00462
|
UCBA0001029
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647853
|
|
CHHAGAN SONWANI
|
()
|
523
|
KASDOL
|
CH-16-005-003-001/130 ()
|
3316005000NRG23311220221715364
|
31/12/2022
|
CHANDRASHEKHAR
|
3316005WL0053378
|
CHANDRASHEKHAR
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647803
|
|
CHANDRASHEKHAR PAIKARA
|
()
|
524
|
KASDOL
|
CH-16-005-003-001/133 ()
|
3316005000NRG23311220221715365
|
31/12/2022
|
Aadharsingh
|
3316005WL0053378
|
Aadharsingh
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647723
|
|
AADHAR SINGH
|
()
|
525
|
KASDOL
|
CH-16-005-003-001/133 ()
|
3316005000NRG23311220221715367
|
31/12/2022
|
Bedram
|
3316005WL0053378
|
Bedram
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647804
|
|
BEDRAM PAIKARA
|
()
|
526
|
KASDOL
|
CH-16-005-003-001/133 ()
|
3316005000NRG23311220221715366
|
31/12/2022
|
Malatibai
|
3316005WL0053378
|
Malatibai
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647731
|
|
MALTI BAI
|
()
|
527
|
KASDOL
|
CH-16-005-003-001/133 ()
|
3316005000NRG23311220221715368
|
31/12/2022
|
Rajkumari
|
3316005WL0053378
|
Rajkumari
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647840
|
|
RAJKUMARI PAIKARA
|
()
|
528
|
KASDOL
|
CH-16-005-003-001/159 ()
|
3316005000NRG23311220221715374
|
31/12/2022
|
Suman singh
|
3316005WL0053378
|
Suman singh
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647841
|
|
SUMAN SINGH PAIKARA
|
()
|
529
|
KASDOL
|
CH-16-005-003-001/19 ()
|
3316005000NRG23311220221715378
|
31/12/2022
|
Usha
|
3316005WL0053378
|
Usha
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647680
|
|
USHA KEWAT
|
()
|
530
|
KASDOL
|
CH-16-005-003-001/303 ()
|
3316005000NRG23311220221715381
|
31/12/2022
|
jagjit
|
3316005WL0053378
|
jagjit
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647668
|
|
JAGJEET DHRUW
|
()
|
531
|
KASDOL
|
CH-16-005-003-001/313 ()
|
3316005000NRG23311220221715382
|
31/12/2022
|
Dipak
|
3316005WL0053378
|
Dipak
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098648033
|
|
DEEPAK DHRUW
|
()
|
532
|
KASDOL
|
CH-16-005-003-001/354 ()
|
3316005000NRG23311220221715386
|
31/12/2022
|
ANITA BAI
|
3316005WL0053378
|
ANITA BAI
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647846
|
|
ANITA BAI PAINKARA
|
()
|
533
|
KASDOL
|
CH-16-005-003-001/354 ()
|
3316005000NRG23311220221715385
|
31/12/2022
|
JITENDRA
|
3316005WL0053378
|
JITENDRA
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647845
|
|
JITENDRA KUMAR PAIKARA
|
()
|
534
|
KASDOL
|
CH-16-005-003-001/64 ()
|
3316005000NRG23311220221715389
|
31/12/2022
|
Rajau
|
3316005WL0053378
|
Rajau
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647835
|
|
RAJAULAL KEVAT
|
()
|
535
|
KASDOL
|
CH-16-005-003-001/66 ()
|
3316005000NRG23311220221715391
|
31/12/2022
|
Motinbai
|
3316005WL0053378
|
Motinbai
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647660
|
|
MOTIN BAI PAIKRA
|
()
|
536
|
KASDOL
|
CH-16-005-003-001/87-A ()
|
3316005000NRG23311220221715394
|
31/12/2022
|
BHUMIKA
|
3316005WL0053378
|
BHUMIKA
|
00462
|
UCBA0001029
|
358
|
358
|
Processed
|
21/01/2023
|
|
8098647719
|
|
BHUMIKA MAHISH
|
()
|
537
|
KASDOL
|
CH-16-005-013-001/56-B ()
|
3316005000NRG23301220221651093
|
31/12/2022
|
MANBODH
|
3316005WL0052070
|
MANBODH
|
00462
|
UCBA0001029
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647781
|
|
MANBODH KUMAR PATEL S/O MALIK RAM PATEL
|
()
|
538
|
KASDOL
|
CH-16-005-032-003/274 ()
|
3316005000NRG23301220221651660
|
31/12/2022
|
Kartik bai
|
3316005WL0052086
|
Kartik bai
|
00462
|
UCBA0001029
|
1080
|
1080
|
Processed
|
21/01/2023
|
|
8098647880
|
|
KARTIK BAI
|
()
|
539
|
KASDOL
|
CH-16-005-049-002/33-B ()
|
3316005000NRG23301220221654882
|
31/12/2022
|
bhawani
|
3316005WL0052174
|
bhawani
|
00462
|
UCBA0001029
|
775
|
775
|
Processed
|
21/01/2023
|
|
8098648003
|
|
BHAVANI KUMARI PATEL
|
()
|
540
|
KASDOL
|
CH-16-005-049-002/75 ()
|
3316005000NRG23301220221654887
|
31/12/2022
|
bhupendra
|
3316005WL0052174
|
bhupendra
|
00462
|
UCBA0001029
|
775
|
775
|
Processed
|
21/01/2023
|
|
8098647730
|
|
BHUPENDRA YADAV
|
()
|
541
|
KASDOL
|
CH-16-005-053-001/627 ()
|
3316005000NRG23301220221646516
|
31/12/2022
|
Vijay
|
3316005WL0051935
|
Vijay
|
00462
|
UCBA0001029
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647837
|
|
VIAY KUMAR SAHU
|
()
|
542
|
KASDOL
|
CH-16-005-053-001/682 ()
|
3316005000NRG23301220221653997
|
31/12/2022
|
Ghansyam
|
3316005WL0052151
|
Ghansyam
|
00462
|
UCBA0001029
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098647694
|
|
GHANSHYAM DAS MANIKPURI
|
()
|
543
|
KASDOL
|
CH-16-005-058-001/19 ()
|
3316005000NRG23301220221693063
|
31/12/2022
|
NARSING
|
3316005WL0052876
|
NARSING
|
00462
|
UCBA0001029
|
1014
|
1014
|
Processed
|
21/01/2023
|
|
8098647950
|
|
NARSINGH
|
()
|
544
|
KASDOL
|
CH-16-005-059-003/175 ()
|
3316005000NRG23301220221693552
|
31/12/2022
|
Hirasig
|
3316005WL0052895
|
Hirasig
|
00462
|
UCBA0001029
|
576
|
576
|
Processed
|
21/01/2023
|
|
8098647834
|
|
HEERA SINGH YADAV
|
()
|
545
|
KASDOL
|
CH-16-005-059-003/179 ()
|
3316005000NRG23301220221693554
|
31/12/2022
|
Kapil
|
3316005WL0052895
|
Kapil
|
00462
|
UCBA0001029
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098647949
|
|
KAPIL CHAUHAN
|
()
|
546
|
KASDOL
|
CH-16-005-059-003/183 ()
|
3316005000NRG23301220221693555
|
31/12/2022
|
Kumari
|
3316005WL0052895
|
Kumari
|
00462
|
UCBA0001029
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098647830
|
|
KUMARI PATEL
|
()
|
547
|
KASDOL
|
CH-16-005-059-003/209 ()
|
3316005000NRG23301220221693565
|
31/12/2022
|
Paras ram
|
3316005WL0052895
|
Paras ram
|
00462
|
UCBA0001029
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098647900
|
|
PARASRAM DHRUW S/O CHANDRABHAN
|
()
|
548
|
KASDOL
|
CH-16-005-059-003/218 ()
|
3316005000NRG23301220221693568
|
31/12/2022
|
Khelasih
|
3316005WL0052895
|
Khelasih
|
00462
|
UCBA0001029
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098647733
|
|
KHELSINGH THAKUR
|
()
|
549
|
KASDOL
|
CH-16-005-059-003/232 ()
|
3316005000NRG23301220221693572
|
31/12/2022
|
Premasih
|
3316005WL0052895
|
Premasih
|
00462
|
UCBA0001029
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098647887
|
|
PREM SINGH THAKUR SO LATE JAGMOHAN THAKU
|
()
|
550
|
KASDOL
|
CH-16-005-059-003/364 ()
|
3316005000NRG23301220221693578
|
31/12/2022
|
Shokhi lal
|
3316005WL0052895
|
Shokhi lal
|
00462
|
UCBA0001029
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098647896
|
|
SHAUKHI LAL
|
()
|
551
|
KASDOL
|
CH-16-005-067-001/25 ()
|
3316005000NRG23301220221693516
|
31/12/2022
|
Tikeshwari
|
3316005WL0052892
|
Tikeshwari
|
00462
|
UCBA0001029
|
1194
|
1194
|
Processed
|
21/01/2023
|
|
8098647838
|
|
TIKESHWARI DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31390
|
31390
|
|
|
|
|
|
|
|
552
|
KASDOL
|
CH-16-005-057-001/369 ()
|
3316005000NRG23311220221713356
|
31/12/2022
|
Mani ram
|
3316005WL0053340
|
Mani ram
|
00553
|
INDB0000482
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647867
|
|
Mani ram
|
()
|
553
|
KASDOL
|
CH-16-005-057-001/404 ()
|
3316005000NRG23311220221713363
|
31/12/2022
|
gopi
|
3316005WL0053340
|
gopi
|
00553
|
INDB0000482
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098647868
|
|
gopi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
554
|
KASDOL
|
CH-16-005-017-002/811 ()
|
3316005000NRG23311220221713301
|
31/12/2022
|
DURGESH
|
3316005WL0053338
|
DURGESH
|
00662
|
BDBL0001553
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098648008
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469022
|
469022
|
|
|
|
|
|
|
|