|
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
|
FINGESHWAR
|
CH-16-013-021-001/151
()
|
3316013000NRG23230320233852043
|
23/03/2023
|
sunetri bai
|
3316013WL094892
|
sunetri bai
|
00032
|
UTIB0001396
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576712
|
|
sunetri bai
|
()
|
|
2
|
FINGESHWAR
|
CH-16-013-021-001/233
()
|
3316013000NRG23230320233852071
|
23/03/2023
|
GAIND BAI
|
3316013WL094892
|
GAIND BAI
|
00032
|
UTIB0001396
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576708
|
|
GAIND BAI
|
()
|
|
3
|
FINGESHWAR
|
CH-16-013-021-001/242
()
|
3316013000NRG23230320233852072
|
23/03/2023
|
BALRAM YADAW
|
3316013WL094892
|
BALRAM YADAW
|
00032
|
UTIB0001396
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576709
|
|
BALRAM YADAW
|
()
|
|
4
|
FINGESHWAR
|
CH-16-013-021-001/242
()
|
3316013000NRG23230320233852073
|
23/03/2023
|
HEMIN BAI
|
3316013WL094892
|
HEMIN BAI
|
00032
|
UTIB0001396
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576717
|
|
HEMIN BAI
|
()
|
|
5
|
FINGESHWAR
|
CH-16-013-021-001/246
()
|
3316013000NRG23230320233852074
|
23/03/2023
|
JAMUNA BAI
|
3316013WL094892
|
JAMUNA BAI
|
00032
|
UTIB0001396
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576713
|
|
JAMUNA BAI
|
()
|
|
6
|
FINGESHWAR
|
CH-16-013-021-001/321
()
|
3316013000NRG23230320233852086
|
23/03/2023
|
MANTORA BAI
|
3316013WL094892
|
MANTORA BAI
|
00032
|
UTIB0001396
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576704
|
|
MANTORA BAI
|
()
|
|
7
|
FINGESHWAR
|
CH-16-013-021-001/323
()
|
3316013000NRG23230320233852088
|
23/03/2023
|
VISHAKHA BAI
|
3316013WL094892
|
VISHAKHA BAI
|
00032
|
UTIB0001396
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576718
|
|
VISHAKHA BAI
|
()
|
|
8
|
FINGESHWAR
|
CH-16-013-021-001/331-A
()
|
3316013000NRG23230320233852101
|
23/03/2023
|
khedin bai
|
3316013WL094892
|
khedin bai
|
00032
|
UTIB0001396
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311576714
|
|
khedin bai
|
()
|
|
9
|
FINGESHWAR
|
CH-16-013-021-001/360-B
()
|
3316013000NRG23230320233852110
|
23/03/2023
|
BIMALA BAI
|
3316013WL094892
|
BIMALA BAI
|
00032
|
UTIB0001396
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0311576707
|
|
BIMALA BAI
|
()
|
|
10
|
FINGESHWAR
|
CH-16-013-021-001/454
()
|
3316013000NRG23230320233852134
|
23/03/2023
|
GAYATRI
|
3316013WL094892
|
GAYATRI
|
00032
|
UTIB0001396
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0311576710
|
|
GAYATRI
|
()
|
|
11
|
FINGESHWAR
|
CH-16-013-021-001/460
()
|
3316013000NRG23230320233852136
|
23/03/2023
|
Savtri
|
3316013WL094892
|
Savtri
|
00032
|
UTIB0001396
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0311576706
|
|
Savtri
|
()
|
|
12
|
FINGESHWAR
|
CH-16-013-021-001/479
()
|
3316013000NRG23230320233852142
|
23/03/2023
|
SANTOSH
|
3316013WL094892
|
SANTOSH
|
00032
|
UTIB0001396
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311576711
|
|
SANTOSH
|
()
|
|
13
|
FINGESHWAR
|
CH-16-013-021-001/487
()
|
3316013000NRG23230320233852144
|
23/03/2023
|
SAVITA BAI
|
3316013WL094892
|
SAVITA BAI
|
00032
|
UTIB0001396
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0311576703
|
|
SAVITA BAI
|
()
|
|
14
|
FINGESHWAR
|
CH-16-013-021-001/75
()
|
3316013000NRG23230320233852248
|
23/03/2023
|
HEMLAL
|
3316013WL094894
|
HEMLAL
|
00032
|
UTIB0001396
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576705
|
|
HEMLAL
|
()
|
|
15
|
FINGESHWAR
|
CH-16-013-021-001/75-A
()
|
3316013000NRG23230320233852167
|
23/03/2023
|
khelawan
|
3316013WL094892
|
khelawan
|
00032
|
UTIB0001396
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311576648
|
|
khelawan
|
()
|
|
16
|
FINGESHWAR
|
CH-16-013-021-001/75-A
()
|
3316013000NRG23230320233852168
|
23/03/2023
|
lokin bai
|
3316013WL094892
|
lokin bai
|
00032
|
UTIB0001396
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311576716
|
|
lokin bai
|
()
|
|
17
|
FINGESHWAR
|
CH-16-013-021-001/75-D
()
|
3316013000NRG23230320233852169
|
23/03/2023
|
neetu bai
|
3316013WL094892
|
neetu bai
|
00032
|
UTIB0001396
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311576715
|
|
neetu bai
|
()
|
|
18
|
FINGESHWAR
|
CH-16-013-021-001/81-A
()
|
3316013000NRG23230320233852172
|
23/03/2023
|
VIKESHWARI BAI
|
3316013WL094892
|
VIKESHWARI BAI
|
00032
|
UTIB0001396
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576702
|
|
VIKESHWARI BAI
|
()
|
|
19
|
FINGESHWAR
|
CH-16-013-025-001/138
()
|
3316013000NRG23230320233854851
|
23/03/2023
|
Basanti dhruw
|
3316013WL094987
|
Basanti dhruw
|
00032
|
UTIB0001396
|
680
|
680
|
Processed
|
30/03/2023
|
|
0311576720
|
|
Basanti dhruw
|
()
|
|
20
|
FINGESHWAR
|
CH-16-013-025-001/138
()
|
3316013000NRG23230320233854852
|
23/03/2023
|
Basna dhruw
|
3316013WL094987
|
Basna dhruw
|
00032
|
UTIB0001396
|
680
|
680
|
Processed
|
30/03/2023
|
|
0311576721
|
|
Basna dhruw
|
()
|
|
21
|
FINGESHWAR
|
CH-16-013-025-001/266-A
()
|
3316013000NRG23230320233853632
|
23/03/2023
|
MEENA
|
3316013WL094950
|
MEENA
|
00032
|
UTIB0001396
|
720
|
720
|
Processed
|
30/03/2023
|
|
0311576722
|
|
MEENA
|
()
|
|
22
|
FINGESHWAR
|
CH-16-013-025-001/339
()
|
3316013000NRG23230320233853644
|
23/03/2023
|
sagar
|
3316013WL094950
|
sagar
|
00032
|
UTIB0001396
|
760
|
760
|
Processed
|
30/03/2023
|
|
0311576719
|
|
sagar
|
()
|
|
23
|
FINGESHWAR
|
CH-16-013-025-001/54
()
|
3316013000NRG23230320233848640
|
23/03/2023
|
janki bai
|
3316013WL094799
|
janki bai
|
00032
|
UTIB0001396
|
510
|
510
|
Processed
|
30/03/2023
|
|
0311576701
|
|
janki bai
|
()
|
|
24
|
FINGESHWAR
|
CH-16-013-057-001/393-A
()
|
3316013000NRG23230320233848905
|
23/03/2023
|
BHUNESHWARI
|
3316013WL094803
|
BHUNESHWARI
|
00032
|
UTIB0001396
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311576700
|
|
BHUNESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23240
|
23240
|
|
|
|
|
|
|
|
|
25
|
FINGESHWAR
|
CH-16-013-028-001/18
()
|
3316013000NRG23230320233849094
|
23/03/2023
|
baldhuo
|
3316013WL094809
|
baldhuo
|
00032
|
UTIB0001728
|
300
|
300
|
Processed
|
30/03/2023
|
|
0311576862
|
|
baldhuo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
26
|
FINGESHWAR
|
CH-16-013-021-001/587
()
|
3316013000NRG23230320233852158
|
23/03/2023
|
dulari
|
3316013WL094892
|
dulari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576723
|
|
dulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
27
|
FINGESHWAR
|
CH-16-013-021-001/288
()
|
3316013000NRG23230320233852078
|
23/03/2023
|
DULARIBAI
|
3316013WL094892
|
DULARIBAI
|
00045
|
BARB0RAJIMX
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576726
|
|
DULARIBAI
|
()
|
|
28
|
FINGESHWAR
|
CH-16-013-021-001/92-B
()
|
3316013000NRG23230320233852184
|
23/03/2023
|
SANTOSHI
|
3316013WL094892
|
SANTOSHI
|
00045
|
BARB0RAJIMX
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576731
|
|
SANTOSHI
|
()
|
|
29
|
FINGESHWAR
|
CH-16-013-025-001/124
()
|
3316013000NRG23230320233853588
|
23/03/2023
|
prafull das
|
3316013WL094950
|
prafull das
|
00045
|
BARB0RAJIMX
|
760
|
760
|
Processed
|
30/03/2023
|
|
0311576729
|
|
prafull das
|
()
|
|
30
|
FINGESHWAR
|
CH-16-013-025-001/50
()
|
3316013000NRG23230320233853663
|
23/03/2023
|
shiv prashad
|
3316013WL094950
|
shiv prashad
|
00045
|
BARB0RAJIMX
|
760
|
760
|
Processed
|
30/03/2023
|
|
0311576728
|
|
shiv prashad
|
()
|
|
31
|
FINGESHWAR
|
CH-16-013-057-001/380
()
|
3316013000NRG23230320233848797
|
23/03/2023
|
Bhavana
|
3316013WL094802
|
Bhavana
|
00045
|
BARB0RAJIMX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576732
|
|
Bhavana
|
()
|
|
32
|
FINGESHWAR
|
CH-16-013-057-001/396
()
|
3316013000NRG23230320233848804
|
23/03/2023
|
rupnarayan
|
3316013WL094802
|
rupnarayan
|
00045
|
BARB0RAJIMX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576727
|
|
rupnarayan
|
()
|
|
33
|
FINGESHWAR
|
CH-16-013-057-001/44-A
()
|
3316013000NRG23230320233848826
|
23/03/2023
|
JHAMIN
|
3316013WL094802
|
JHAMIN
|
00045
|
BARB0RAJIMX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576725
|
|
JHAMIN
|
()
|
|
34
|
FINGESHWAR
|
CH-16-013-057-001/569
()
|
3316013000NRG23230320233848865
|
23/03/2023
|
Ramasara
|
3316013WL094802
|
Ramasara
|
00045
|
BARB0RAJIMX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576730
|
|
Ramasara
|
()
|
|
35
|
FINGESHWAR
|
CH-16-013-057-001/66
()
|
3316013000NRG23230320233849015
|
23/03/2023
|
Chandrahas
|
3316013WL094804
|
Chandrahas
|
00045
|
BARB0RAJIMX
|
850
|
850
|
Processed
|
30/03/2023
|
|
0311576724
|
|
Chandrahas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
36
|
FINGESHWAR
|
CH-16-013-025-001/351
()
|
3316013000NRG23230320233853646
|
23/03/2023
|
kalabai
|
3316013WL094950
|
kalabai
|
00048
|
BKID0009351
|
390
|
390
|
Processed
|
30/03/2023
|
|
0311576649
|
|
kalabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
37
|
FINGESHWAR
|
CH-16-013-057-001/294
()
|
3316013000NRG23230320233848754
|
23/03/2023
|
tarini
|
3316013WL094802
|
tarini
|
00078
|
CNRB0006722
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576650
|
|
tarini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
38
|
FINGESHWAR
|
CH-16-013-018-001/148
()
|
3316013000NRG23230320233849454
|
23/03/2023
|
Rikhi ram
|
3316013WL094825
|
Rikhi ram
|
00093
|
CRGB0000107
|
760
|
760
|
Processed
|
30/03/2023
|
|
0311576652
|
|
Rikhi ram
|
()
|
|
39
|
FINGESHWAR
|
CH-16-013-018-001/216
()
|
3316013000NRG23230320233849465
|
23/03/2023
|
Mukesh kumar
|
3316013WL094825
|
Mukesh kumar
|
00093
|
CRGB0000107
|
950
|
950
|
Processed
|
30/03/2023
|
|
0311576651
|
|
Mukesh kumar
|
()
|
|
40
|
FINGESHWAR
|
CH-16-013-018-001/218
()
|
3316013000NRG23230320233849466
|
23/03/2023
|
Kuleshwar
|
3316013WL094825
|
Kuleshwar
|
00093
|
CRGB0000107
|
950
|
950
|
Processed
|
30/03/2023
|
|
0311576654
|
|
Kuleshwar
|
()
|
|
41
|
FINGESHWAR
|
CH-16-013-018-001/242
()
|
3316013000NRG23230320233849471
|
23/03/2023
|
sumrith
|
3316013WL094825
|
sumrith
|
00093
|
CRGB0000107
|
950
|
950
|
Processed
|
30/03/2023
|
|
0311576653
|
|
sumrith
|
()
|
|
42
|
FINGESHWAR
|
CH-16-013-021-001/137
()
|
3316013000NRG23230320233852038
|
23/03/2023
|
Khileshwari
|
3316013WL094892
|
Khileshwari
|
00093
|
CRGB0000107
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0311576657
|
|
Khileshwari
|
()
|
|
43
|
FINGESHWAR
|
CH-16-013-021-001/164
()
|
3316013000NRG23230320233852051
|
23/03/2023
|
HEMANT KUMAR
|
3316013WL094892
|
HEMANT KUMAR
|
00093
|
CRGB0000107
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0311576655
|
|
HEMANT KUMAR
|
()
|
|
44
|
FINGESHWAR
|
CH-16-013-021-001/75-C
()
|
3316013000NRG23230320233852250
|
23/03/2023
|
durpat bai
|
3316013WL094894
|
durpat bai
|
00093
|
CRGB0000107
|
875
|
875
|
Processed
|
30/03/2023
|
|
0311576656
|
|
durpat bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
45
|
FINGESHWAR
|
CH-16-013-025-001/265
()
|
3316013000NRG23230320233853528
|
23/03/2023
|
SEWAK RAM
|
3316013WL094947
|
SEWAK RAM
|
00093
|
CRGB0000131
|
680
|
680
|
Processed
|
30/03/2023
|
|
0311576658
|
|
SEWAK RAM
|
()
|
|
46
|
FINGESHWAR
|
CH-16-013-025-001/59
()
|
3316013000NRG23230320233853670
|
23/03/2023
|
Usha yadav
|
3316013WL094950
|
Usha yadav
|
00093
|
CRGB0000131
|
520
|
520
|
Processed
|
30/03/2023
|
|
0311576659
|
|
Usha yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
FINGESHWAR
|
CH-16-013-057-001/103
()
|
3316013000NRG23230320233848691
|
23/03/2023
|
Narmada
|
3316013WL094802
|
Narmada
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576828
|
|
Narmada
|
()
|
|
48
|
FINGESHWAR
|
CH-16-013-057-001/11
()
|
3316013000NRG23230320233848923
|
23/03/2023
|
GODAWARI
|
3316013WL094804
|
GODAWARI
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576681
|
|
GODAWARI
|
()
|
|
49
|
FINGESHWAR
|
CH-16-013-057-001/117
()
|
3316013000NRG23230320233848881
|
23/03/2023
|
mohan
|
3316013WL094803
|
mohan
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576815
|
|
mohan
|
()
|
|
50
|
FINGESHWAR
|
CH-16-013-057-001/12
()
|
3316013000NRG23230320233848692
|
23/03/2023
|
Rampiyari
|
3316013WL094802
|
Rampiyari
|
00093
|
CRGB0000160
|
550
|
550
|
Processed
|
30/03/2023
|
|
0311576745
|
|
Rampiyari
|
()
|
|
51
|
FINGESHWAR
|
CH-16-013-057-001/12
()
|
3316013000NRG23230320233848693
|
23/03/2023
|
Usha bai
|
3316013WL094802
|
Usha bai
|
00093
|
CRGB0000160
|
550
|
550
|
Processed
|
30/03/2023
|
|
0311576748
|
|
Usha bai
|
()
|
|
52
|
FINGESHWAR
|
CH-16-013-057-001/142
()
|
3316013000NRG23230320233848927
|
23/03/2023
|
Khilavan
|
3316013WL094804
|
Khilavan
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576671
|
|
Khilavan
|
()
|
|
53
|
FINGESHWAR
|
CH-16-013-057-001/144
()
|
3316013000NRG23230320233848697
|
23/03/2023
|
dayabai
|
3316013WL094802
|
dayabai
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576844
|
|
dayabai
|
()
|
|
54
|
FINGESHWAR
|
CH-16-013-057-001/144
()
|
3316013000NRG23230320233848696
|
23/03/2023
|
mohan
|
3316013WL094802
|
mohan
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576843
|
|
mohan
|
()
|
|
55
|
FINGESHWAR
|
CH-16-013-057-001/156-A
()
|
3316013000NRG23230320233848698
|
23/03/2023
|
KAUSHILYA VERMA
|
3316013WL094802
|
KAUSHILYA VERMA
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576857
|
|
KAUSHILYA VERMA
|
()
|
|
56
|
FINGESHWAR
|
CH-16-013-057-001/16
()
|
3316013000NRG23230320233848699
|
23/03/2023
|
PURANIK
|
3316013WL094802
|
PURANIK
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576810
|
|
PURANIK
|
()
|
|
57
|
FINGESHWAR
|
CH-16-013-057-001/169
()
|
3316013000NRG23230320233848931
|
23/03/2023
|
BHUPESHWARI
|
3316013WL094804
|
BHUPESHWARI
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576848
|
|
BHUPESHWARI
|
()
|
|
58
|
FINGESHWAR
|
CH-16-013-057-001/169
()
|
3316013000NRG23230320233848930
|
23/03/2023
|
PHANESHWAR
|
3316013WL094804
|
PHANESHWAR
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576775
|
|
PHANESHWAR
|
()
|
|
59
|
FINGESHWAR
|
CH-16-013-057-001/17-A
()
|
3316013000NRG23230320233848701
|
23/03/2023
|
Premeen
|
3316013WL094802
|
Premeen
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576688
|
|
Premeen
|
()
|
|
60
|
FINGESHWAR
|
CH-16-013-057-001/175
()
|
3316013000NRG23230320233848933
|
23/03/2023
|
ANUSUIYA
|
3316013WL094804
|
ANUSUIYA
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576695
|
|
ANUSUIYA
|
()
|
|
61
|
FINGESHWAR
|
CH-16-013-057-001/175
()
|
3316013000NRG23230320233848934
|
23/03/2023
|
PARMANAND
|
3316013WL094804
|
PARMANAND
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576842
|
|
PARMANAND
|
()
|
|
62
|
FINGESHWAR
|
CH-16-013-057-001/175
()
|
3316013000NRG23230320233848935
|
23/03/2023
|
TIMAN
|
3316013WL094804
|
TIMAN
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576696
|
|
TIMAN
|
()
|
|
63
|
FINGESHWAR
|
CH-16-013-057-001/176
()
|
3316013000NRG23230320233848705
|
23/03/2023
|
priminbai
|
3316013WL094802
|
priminbai
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576675
|
|
priminbai
|
()
|
|
64
|
FINGESHWAR
|
CH-16-013-057-001/179
()
|
3316013000NRG23230320233848708
|
23/03/2023
|
DANESHWARI
|
3316013WL094802
|
DANESHWARI
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576676
|
|
DANESHWARI
|
()
|
|
65
|
FINGESHWAR
|
CH-16-013-057-001/18
()
|
3316013000NRG23230320233848709
|
23/03/2023
|
REMAN
|
3316013WL094802
|
REMAN
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576674
|
|
REMAN
|
()
|
|
66
|
FINGESHWAR
|
CH-16-013-057-001/18
()
|
3316013000NRG23230320233848710
|
23/03/2023
|
SANTOSHI
|
3316013WL094802
|
SANTOSHI
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576829
|
|
SANTOSHI
|
()
|
|
67
|
FINGESHWAR
|
CH-16-013-057-001/183
()
|
3316013000NRG23230320233848713
|
23/03/2023
|
TOSHNI
|
3316013WL094802
|
TOSHNI
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576776
|
|
TOSHNI
|
()
|
|
68
|
FINGESHWAR
|
CH-16-013-057-001/189-A
()
|
3316013000NRG23230320233848886
|
23/03/2023
|
domendra kumar
|
3316013WL094803
|
domendra kumar
|
00093
|
CRGB0000160
|
140
|
140
|
Processed
|
30/03/2023
|
|
0311576690
|
|
domendra kumar
|
()
|
|
69
|
FINGESHWAR
|
CH-16-013-057-001/189-A
()
|
3316013000NRG23230320233848887
|
23/03/2023
|
rupeshwari sahu
|
3316013WL094803
|
rupeshwari sahu
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576691
|
|
rupeshwari sahu
|
()
|
|
70
|
FINGESHWAR
|
CH-16-013-057-001/190
()
|
3316013000NRG23230320233848941
|
23/03/2023
|
Guni ram
|
3316013WL094804
|
Guni ram
|
00093
|
CRGB0000160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0311576660
|
|
Guni ram
|
()
|
|
71
|
FINGESHWAR
|
CH-16-013-057-001/190
()
|
3316013000NRG23230320233848942
|
23/03/2023
|
Santoshi
|
3316013WL094804
|
Santoshi
|
00093
|
CRGB0000160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0311576758
|
|
Santoshi
|
()
|
|
72
|
FINGESHWAR
|
CH-16-013-057-001/190-B
()
|
3316013000NRG23230320233848943
|
23/03/2023
|
Dhanpat
|
3316013WL094804
|
Dhanpat
|
00093
|
CRGB0000160
|
1
|
1
|
Processed
|
30/03/2023
|
|
0311576820
|
|
Dhanpat
|
()
|
|
73
|
FINGESHWAR
|
CH-16-013-057-001/190-B
()
|
3316013000NRG23230320233848944
|
23/03/2023
|
ugeshwari
|
3316013WL094804
|
ugeshwari
|
00093
|
CRGB0000160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0311576791
|
|
ugeshwari
|
()
|
|
74
|
FINGESHWAR
|
CH-16-013-057-001/191
()
|
3316013000NRG23230320233848946
|
23/03/2023
|
Dedhram
|
3316013WL094804
|
Dedhram
|
00093
|
CRGB0000160
|
1
|
1
|
Processed
|
30/03/2023
|
|
0311576785
|
|
Dedhram
|
()
|
|
75
|
FINGESHWAR
|
CH-16-013-057-001/191
()
|
3316013000NRG23230320233848945
|
23/03/2023
|
nandani
|
3316013WL094804
|
nandani
|
00093
|
CRGB0000160
|
170
|
170
|
Processed
|
30/03/2023
|
|
0311576837
|
|
nandani
|
()
|
|
76
|
FINGESHWAR
|
CH-16-013-057-001/192
()
|
3316013000NRG23230320233848715
|
23/03/2023
|
narendra kumar
|
3316013WL094802
|
narendra kumar
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576744
|
|
narendra kumar
|
()
|
|
77
|
FINGESHWAR
|
CH-16-013-057-001/192-A
()
|
3316013000NRG23230320233848717
|
23/03/2023
|
LEKHNI
|
3316013WL094802
|
LEKHNI
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576663
|
|
LEKHNI
|
()
|
|
78
|
FINGESHWAR
|
CH-16-013-057-001/192-A
()
|
3316013000NRG23230320233848716
|
23/03/2023
|
lokesh
|
3316013WL094802
|
lokesh
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576662
|
|
lokesh
|
()
|
|
79
|
FINGESHWAR
|
CH-16-013-057-001/199
()
|
3316013000NRG23230320233848718
|
23/03/2023
|
KRISHNA BAI
|
3316013WL094802
|
KRISHNA BAI
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576847
|
|
KRISHNA BAI
|
()
|
|
80
|
FINGESHWAR
|
CH-16-013-057-001/199-A
()
|
3316013000NRG23230320233848949
|
23/03/2023
|
BHARAT
|
3316013WL094804
|
BHARAT
|
00093
|
CRGB0000160
|
1
|
1
|
Processed
|
30/03/2023
|
|
0311576684
|
|
BHARAT
|
()
|
|
81
|
FINGESHWAR
|
CH-16-013-057-001/199-A
()
|
3316013000NRG23230320233848948
|
23/03/2023
|
jhamin
|
3316013WL094804
|
jhamin
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576830
|
|
jhamin
|
()
|
|
82
|
FINGESHWAR
|
CH-16-013-057-001/199-A
()
|
3316013000NRG23230320233848950
|
23/03/2023
|
tikeshwari
|
3316013WL094804
|
tikeshwari
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576685
|
|
tikeshwari
|
()
|
|
83
|
FINGESHWAR
|
CH-16-013-057-001/2
()
|
3316013000NRG23230320233848951
|
23/03/2023
|
Kanti ram
|
3316013WL094804
|
Kanti ram
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576861
|
|
Kanti ram
|
()
|
|
84
|
FINGESHWAR
|
CH-16-013-057-001/2
()
|
3316013000NRG23230320233848952
|
23/03/2023
|
Kumeshwari bai
|
3316013WL094804
|
Kumeshwari bai
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576860
|
|
Kumeshwari bai
|
()
|
|
85
|
FINGESHWAR
|
CH-16-013-057-001/204
()
|
3316013000NRG23230320233848720
|
23/03/2023
|
narendra
|
3316013WL094802
|
narendra
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576772
|
|
narendra
|
()
|
|
86
|
FINGESHWAR
|
CH-16-013-057-001/204
()
|
3316013000NRG23230320233848719
|
23/03/2023
|
ramkli
|
3316013WL094802
|
ramkli
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576781
|
|
ramkli
|
()
|
|
87
|
FINGESHWAR
|
CH-16-013-057-001/218
()
|
3316013000NRG23230320233848956
|
23/03/2023
|
INDRANI BAI
|
3316013WL094804
|
INDRANI BAI
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576780
|
|
INDRANI BAI
|
()
|
|
88
|
FINGESHWAR
|
CH-16-013-057-001/219
()
|
3316013000NRG23230320233848721
|
23/03/2023
|
chhabi lal
|
3316013WL094802
|
chhabi lal
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576738
|
|
chhabi lal
|
()
|
|
89
|
FINGESHWAR
|
CH-16-013-057-001/219
()
|
3316013000NRG23230320233848722
|
23/03/2023
|
Jagauti
|
3316013WL094802
|
Jagauti
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576739
|
|
Jagauti
|
()
|
|
90
|
FINGESHWAR
|
CH-16-013-057-001/219-A
()
|
3316013000NRG23230320233848723
|
23/03/2023
|
Bhanbai
|
3316013WL094802
|
Bhanbai
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576740
|
|
Bhanbai
|
()
|
|
91
|
FINGESHWAR
|
CH-16-013-057-001/237
()
|
3316013000NRG23230320233848724
|
23/03/2023
|
anusuiya
|
3316013WL094802
|
anusuiya
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576680
|
|
anusuiya
|
()
|
|
92
|
FINGESHWAR
|
CH-16-013-057-001/238
()
|
3316013000NRG23230320233848957
|
23/03/2023
|
Falin bai
|
3316013WL094804
|
Falin bai
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576840
|
|
Falin bai
|
()
|
|
93
|
FINGESHWAR
|
CH-16-013-057-001/238
()
|
3316013000NRG23230320233848958
|
23/03/2023
|
Tulashi ram
|
3316013WL094804
|
Tulashi ram
|
00093
|
CRGB0000160
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0311576853
|
|
Tulashi ram
|
()
|
|
94
|
FINGESHWAR
|
CH-16-013-057-001/238-A
()
|
3316013000NRG23230320233848959
|
23/03/2023
|
Ashvani
|
3316013WL094804
|
Ashvani
|
00093
|
CRGB0000160
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0311576841
|
|
Ashvani
|
()
|
|
95
|
FINGESHWAR
|
CH-16-013-057-001/245
()
|
3316013000NRG23230320233848725
|
23/03/2023
|
PANCHO
|
3316013WL094802
|
PANCHO
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576763
|
|
PANCHO
|
()
|
|
96
|
FINGESHWAR
|
CH-16-013-057-001/26
()
|
3316013000NRG23230320233848970
|
23/03/2023
|
Kamla
|
3316013WL094804
|
Kamla
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576767
|
|
Kamla
|
()
|
|
97
|
FINGESHWAR
|
CH-16-013-057-001/26
()
|
3316013000NRG23230320233848971
|
23/03/2023
|
LAKHAN
|
3316013WL094804
|
LAKHAN
|
00093
|
CRGB0000160
|
1
|
1
|
Processed
|
30/03/2023
|
|
0311576784
|
|
LAKHAN
|
()
|
|
98
|
FINGESHWAR
|
CH-16-013-057-001/265
()
|
3316013000NRG23230320233848729
|
23/03/2023
|
GWAL
|
3316013WL094802
|
GWAL
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576856
|
|
GWAL
|
()
|
|
99
|
FINGESHWAR
|
CH-16-013-057-001/265
()
|
3316013000NRG23230320233848730
|
23/03/2023
|
Kala bai
|
3316013WL094802
|
Kala bai
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576858
|
|
Kala bai
|
()
|
|
100
|
FINGESHWAR
|
CH-16-013-057-001/268
()
|
3316013000NRG23230320233848972
|
23/03/2023
|
ramprashd
|
3316013WL094804
|
ramprashd
|
00093
|
CRGB0000160
|
1
|
1
|
Processed
|
30/03/2023
|
|
0311576761
|
|
ramprashd
|
()
|
|
101
|
FINGESHWAR
|
CH-16-013-057-001/268
()
|
3316013000NRG23230320233848973
|
23/03/2023
|
sunita
|
3316013WL094804
|
sunita
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576762
|
|
sunita
|
()
|
|
102
|
FINGESHWAR
|
CH-16-013-057-001/272-A
()
|
3316013000NRG23230320233848742
|
23/03/2023
|
PARMESHWAR
|
3316013WL094802
|
PARMESHWAR
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576826
|
|
PARMESHWAR
|
()
|
|
103
|
FINGESHWAR
|
CH-16-013-057-001/281
()
|
3316013000NRG23230320233848748
|
23/03/2023
|
RAMESHAR
|
3316013WL094802
|
RAMESHAR
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576687
|
|
RAMESHAR
|
()
|
|
104
|
FINGESHWAR
|
CH-16-013-057-001/282
()
|
3316013000NRG23230320233848975
|
23/03/2023
|
purniama
|
3316013WL094804
|
purniama
|
00093
|
CRGB0000160
|
850
|
850
|
Processed
|
30/03/2023
|
|
0311576783
|
|
purniama
|
()
|
|
105
|
FINGESHWAR
|
CH-16-013-057-001/283-A
()
|
3316013000NRG23230320233848976
|
23/03/2023
|
kamalram
|
3316013WL094804
|
kamalram
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576782
|
|
kamalram
|
()
|
|
106
|
FINGESHWAR
|
CH-16-013-057-001/283-A
()
|
3316013000NRG23230320233848977
|
23/03/2023
|
kejinbai
|
3316013WL094804
|
kejinbai
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576836
|
|
kejinbai
|
()
|
|
107
|
FINGESHWAR
|
CH-16-013-057-001/285
()
|
3316013000NRG23230320233848980
|
23/03/2023
|
HIRA BAI
|
3316013WL094804
|
HIRA BAI
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576698
|
|
HIRA BAI
|
()
|
|
108
|
FINGESHWAR
|
CH-16-013-057-001/285
()
|
3316013000NRG23230320233848979
|
23/03/2023
|
SONAI
|
3316013WL094804
|
SONAI
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576813
|
|
SONAI
|
()
|
|
109
|
FINGESHWAR
|
CH-16-013-057-001/289
()
|
3316013000NRG23230320233848981
|
23/03/2023
|
ishwari
|
3316013WL094804
|
ishwari
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576774
|
|
ishwari
|
()
|
|
110
|
FINGESHWAR
|
CH-16-013-057-001/297
()
|
3316013000NRG23230320233848755
|
23/03/2023
|
chumman
|
3316013WL094802
|
chumman
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576668
|
|
chumman
|
()
|
|
111
|
FINGESHWAR
|
CH-16-013-057-001/297
()
|
3316013000NRG23230320233848756
|
23/03/2023
|
TARNI
|
3316013WL094802
|
TARNI
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576735
|
|
TARNI
|
()
|
|
112
|
FINGESHWAR
|
CH-16-013-057-001/297-A
()
|
3316013000NRG23230320233848758
|
23/03/2023
|
minakchi sahu
|
3316013WL094802
|
minakchi sahu
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576752
|
|
minakchi sahu
|
()
|
|
113
|
FINGESHWAR
|
CH-16-013-057-001/297-A
()
|
3316013000NRG23230320233848757
|
23/03/2023
|
pokhraj sahu
|
3316013WL094802
|
pokhraj sahu
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576838
|
|
pokhraj sahu
|
()
|
|
114
|
FINGESHWAR
|
CH-16-013-057-001/299
()
|
3316013000NRG23230320233848983
|
23/03/2023
|
Goverdhan
|
3316013WL094804
|
Goverdhan
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576835
|
|
Goverdhan
|
()
|
|
115
|
FINGESHWAR
|
CH-16-013-057-001/299
()
|
3316013000NRG23230320233848984
|
23/03/2023
|
Pramila
|
3316013WL094804
|
Pramila
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576851
|
|
Pramila
|
()
|
|
116
|
FINGESHWAR
|
CH-16-013-057-001/301
()
|
3316013000NRG23230320233848985
|
23/03/2023
|
santosh
|
3316013WL094804
|
santosh
|
00093
|
CRGB0000160
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0311576825
|
|
santosh
|
()
|
|
117
|
FINGESHWAR
|
CH-16-013-057-001/316
()
|
3316013000NRG23230320233848890
|
23/03/2023
|
bhodni bai
|
3316013WL094803
|
bhodni bai
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576768
|
|
bhodni bai
|
()
|
|
118
|
FINGESHWAR
|
CH-16-013-057-001/316
()
|
3316013000NRG23230320233848889
|
23/03/2023
|
DHANIRAM
|
3316013WL094803
|
DHANIRAM
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576670
|
|
DHANIRAM
|
()
|
|
119
|
FINGESHWAR
|
CH-16-013-057-001/316
()
|
3316013000NRG23230320233848891
|
23/03/2023
|
gopichand
|
3316013WL094803
|
gopichand
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576790
|
|
gopichand
|
()
|
|
120
|
FINGESHWAR
|
CH-16-013-057-001/316-A
()
|
3316013000NRG23230320233848987
|
23/03/2023
|
NOHAR
|
3316013WL094804
|
NOHAR
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576834
|
|
NOHAR
|
()
|
|
121
|
FINGESHWAR
|
CH-16-013-057-001/316-A
()
|
3316013000NRG23230320233848986
|
23/03/2023
|
rukhmani
|
3316013WL094804
|
rukhmani
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576759
|
|
rukhmani
|
()
|
|
122
|
FINGESHWAR
|
CH-16-013-057-001/317
()
|
3316013000NRG23230320233848893
|
23/03/2023
|
Devki bai
|
3316013WL094803
|
Devki bai
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576816
|
|
Devki bai
|
()
|
|
123
|
FINGESHWAR
|
CH-16-013-057-001/317
()
|
3316013000NRG23230320233848892
|
23/03/2023
|
Nepal
|
3316013WL094803
|
Nepal
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576757
|
|
Nepal
|
()
|
|
124
|
FINGESHWAR
|
CH-16-013-057-001/317-A
()
|
3316013000NRG23230320233848894
|
23/03/2023
|
arvind sahu
|
3316013WL094803
|
arvind sahu
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576817
|
|
arvind sahu
|
()
|
|
125
|
FINGESHWAR
|
CH-16-013-057-001/317-A
()
|
3316013000NRG23230320233848895
|
23/03/2023
|
yogeshwari sahu
|
3316013WL094803
|
yogeshwari sahu
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576689
|
|
yogeshwari sahu
|
()
|
|
126
|
FINGESHWAR
|
CH-16-013-057-001/317-B
()
|
3316013000NRG23230320233848896
|
23/03/2023
|
chandrashekhar
|
3316013WL094803
|
chandrashekhar
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576777
|
|
chandrashekhar
|
()
|
|
127
|
FINGESHWAR
|
CH-16-013-057-001/321
()
|
3316013000NRG23230320233848766
|
23/03/2023
|
primsigh
|
3316013WL094802
|
primsigh
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576821
|
|
primsigh
|
()
|
|
128
|
FINGESHWAR
|
CH-16-013-057-001/355
()
|
3316013000NRG23230320233848779
|
23/03/2023
|
VISHAL GIRI
|
3316013WL094802
|
VISHAL GIRI
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576832
|
|
VISHAL GIRI
|
()
|
|
129
|
FINGESHWAR
|
CH-16-013-057-001/363
()
|
3316013000NRG23230320233848785
|
23/03/2023
|
gayatri
|
3316013WL094802
|
gayatri
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576770
|
|
gayatri
|
()
|
|
130
|
FINGESHWAR
|
CH-16-013-057-001/363
()
|
3316013000NRG23230320233848784
|
23/03/2023
|
girdhar
|
3316013WL094802
|
girdhar
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576672
|
|
girdhar
|
()
|
|
131
|
FINGESHWAR
|
CH-16-013-057-001/364
()
|
3316013000NRG23230320233848898
|
23/03/2023
|
dukalhin
|
3316013WL094803
|
dukalhin
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576852
|
|
dukalhin
|
()
|
|
132
|
FINGESHWAR
|
CH-16-013-057-001/364
()
|
3316013000NRG23230320233848899
|
23/03/2023
|
harishankar
|
3316013WL094803
|
harishankar
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576854
|
|
harishankar
|
()
|
|
133
|
FINGESHWAR
|
CH-16-013-057-001/366
()
|
3316013000NRG23230320233848787
|
23/03/2023
|
KAUSILYA
|
3316013WL094802
|
KAUSILYA
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576824
|
|
KAUSILYA
|
()
|
|
134
|
FINGESHWAR
|
CH-16-013-057-001/366
()
|
3316013000NRG23230320233848788
|
23/03/2023
|
PRAMOD
|
3316013WL094802
|
PRAMOD
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576822
|
|
PRAMOD
|
()
|
|
135
|
FINGESHWAR
|
CH-16-013-057-001/366
()
|
3316013000NRG23230320233848789
|
23/03/2023
|
Usha
|
3316013WL094802
|
Usha
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576823
|
|
Usha
|
()
|
|
136
|
FINGESHWAR
|
CH-16-013-057-001/369
()
|
3316013000NRG23230320233848792
|
23/03/2023
|
Janak Bai
|
3316013WL094802
|
Janak Bai
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576694
|
|
Janak Bai
|
()
|
|
137
|
FINGESHWAR
|
CH-16-013-057-001/380
()
|
3316013000NRG23230320233848796
|
23/03/2023
|
ANUSUIYA
|
3316013WL094802
|
ANUSUIYA
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576697
|
|
ANUSUIYA
|
()
|
|
138
|
FINGESHWAR
|
CH-16-013-057-001/396
()
|
3316013000NRG23230320233848805
|
23/03/2023
|
Prema bai
|
3316013WL094802
|
Prema bai
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576756
|
|
Prema bai
|
()
|
|
139
|
FINGESHWAR
|
CH-16-013-057-001/398-A
()
|
3316013000NRG23230320233848906
|
23/03/2023
|
Dachakumar
|
3316013WL094803
|
Dachakumar
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576814
|
|
Dachakumar
|
()
|
|
140
|
FINGESHWAR
|
CH-16-013-057-001/403-A
()
|
3316013000NRG23230320233848809
|
23/03/2023
|
LOKESHWARI SAHU
|
3316013WL094802
|
LOKESHWARI SAHU
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576686
|
|
LOKESHWARI SAHU
|
()
|
|
141
|
FINGESHWAR
|
CH-16-013-057-001/414
()
|
3316013000NRG23230320233848811
|
23/03/2023
|
candrarekha
|
3316013WL094802
|
candrarekha
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576753
|
|
candrarekha
|
()
|
|
142
|
FINGESHWAR
|
CH-16-013-057-001/418-A
()
|
3316013000NRG23230320233848815
|
23/03/2023
|
OMPRAKASH
|
3316013WL094802
|
OMPRAKASH
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576818
|
|
OMPRAKASH
|
()
|
|
143
|
FINGESHWAR
|
CH-16-013-057-001/418-A
()
|
3316013000NRG23230320233848816
|
23/03/2023
|
PURNIMA
|
3316013WL094802
|
PURNIMA
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576827
|
|
PURNIMA
|
()
|
|
144
|
FINGESHWAR
|
CH-16-013-057-001/42
()
|
3316013000NRG23230320233848818
|
23/03/2023
|
Chova ram
|
3316013WL094802
|
Chova ram
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576760
|
|
Chova ram
|
()
|
|
145
|
FINGESHWAR
|
CH-16-013-057-001/42
()
|
3316013000NRG23230320233848819
|
23/03/2023
|
Kunti
|
3316013WL094802
|
Kunti
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576831
|
|
Kunti
|
()
|
|
146
|
FINGESHWAR
|
CH-16-013-057-001/44
()
|
3316013000NRG23230320233848825
|
23/03/2023
|
siyam bai
|
3316013WL094802
|
siyam bai
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576734
|
|
siyam bai
|
()
|
|
147
|
FINGESHWAR
|
CH-16-013-057-001/440
()
|
3316013000NRG23230320233848827
|
23/03/2023
|
chandraprakash
|
3316013WL094802
|
chandraprakash
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576736
|
|
chandraprakash
|
()
|
|
148
|
FINGESHWAR
|
CH-16-013-057-001/45
()
|
3316013000NRG23230320233848989
|
23/03/2023
|
binda bai
|
3316013WL094804
|
binda bai
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576850
|
|
binda bai
|
()
|
|
149
|
FINGESHWAR
|
CH-16-013-057-001/45
()
|
3316013000NRG23230320233848990
|
23/03/2023
|
pratibha
|
3316013WL094804
|
pratibha
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576778
|
|
pratibha
|
()
|
|
150
|
FINGESHWAR
|
CH-16-013-057-001/453
()
|
3316013000NRG23230320233848908
|
23/03/2023
|
annad ram
|
3316013WL094803
|
annad ram
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576669
|
|
annad ram
|
()
|
|
151
|
FINGESHWAR
|
CH-16-013-057-001/453
()
|
3316013000NRG23230320233848909
|
23/03/2023
|
rambai
|
3316013WL094803
|
rambai
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576833
|
|
rambai
|
()
|
|
152
|
FINGESHWAR
|
CH-16-013-057-001/453
()
|
3316013000NRG23230320233848910
|
23/03/2023
|
tijeshwar
|
3316013WL094803
|
tijeshwar
|
00093
|
CRGB0000160
|
140
|
140
|
Processed
|
30/03/2023
|
|
0311576792
|
|
tijeshwar
|
()
|
|
153
|
FINGESHWAR
|
CH-16-013-057-001/454
()
|
3316013000NRG23230320233848830
|
23/03/2023
|
ANJU
|
3316013WL094802
|
ANJU
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576741
|
|
ANJU
|
()
|
|
154
|
FINGESHWAR
|
CH-16-013-057-001/464
()
|
3316013000NRG23230320233848832
|
23/03/2023
|
Gajendra
|
3316013WL094802
|
Gajendra
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576788
|
|
Gajendra
|
()
|
|
155
|
FINGESHWAR
|
CH-16-013-057-001/464
()
|
3316013000NRG23230320233848831
|
23/03/2023
|
REKHRAM
|
3316013WL094802
|
REKHRAM
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576692
|
|
REKHRAM
|
()
|
|
156
|
FINGESHWAR
|
CH-16-013-057-001/478
()
|
3316013000NRG23230320233848841
|
23/03/2023
|
LEMIN
|
3316013WL094802
|
LEMIN
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576683
|
|
LEMIN
|
()
|
|
157
|
FINGESHWAR
|
CH-16-013-057-001/48
()
|
3316013000NRG23230320233848993
|
23/03/2023
|
mevaram
|
3316013WL094804
|
mevaram
|
00093
|
CRGB0000160
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0311576839
|
|
mevaram
|
()
|
|
158
|
FINGESHWAR
|
CH-16-013-057-001/48
()
|
3316013000NRG23230320233848994
|
23/03/2023
|
mohni bai
|
3316013WL094804
|
mohni bai
|
00093
|
CRGB0000160
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0311576764
|
|
mohni bai
|
()
|
|
159
|
FINGESHWAR
|
CH-16-013-057-001/485
()
|
3316013000NRG23230320233848997
|
23/03/2023
|
hulas
|
3316013WL094804
|
hulas
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576749
|
|
hulas
|
()
|
|
160
|
FINGESHWAR
|
CH-16-013-057-001/485
()
|
3316013000NRG23230320233848995
|
23/03/2023
|
Kamal
|
3316013WL094804
|
Kamal
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576751
|
|
Kamal
|
()
|
|
161
|
FINGESHWAR
|
CH-16-013-057-001/485
()
|
3316013000NRG23230320233848996
|
23/03/2023
|
kuvar
|
3316013WL094804
|
kuvar
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576750
|
|
kuvar
|
()
|
|
162
|
FINGESHWAR
|
CH-16-013-057-001/490
()
|
3316013000NRG23230320233848844
|
23/03/2023
|
Indra bai
|
3316013WL094802
|
Indra bai
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576682
|
|
Indra bai
|
()
|
|
163
|
FINGESHWAR
|
CH-16-013-057-001/5
()
|
3316013000NRG23230320233848845
|
23/03/2023
|
Shanti bai
|
3316013WL094802
|
Shanti bai
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576855
|
|
Shanti bai
|
()
|
|
164
|
FINGESHWAR
|
CH-16-013-057-001/50
()
|
3316013000NRG23230320233848999
|
23/03/2023
|
hirmat bai
|
3316013WL094804
|
hirmat bai
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576677
|
|
hirmat bai
|
()
|
|
165
|
FINGESHWAR
|
CH-16-013-057-001/50
()
|
3316013000NRG23230320233848998
|
23/03/2023
|
lalaram
|
3316013WL094804
|
lalaram
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576678
|
|
lalaram
|
()
|
|
166
|
FINGESHWAR
|
CH-16-013-057-001/50-A
()
|
3316013000NRG23230320233849001
|
23/03/2023
|
purnima
|
3316013WL094804
|
purnima
|
00093
|
CRGB0000160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0311576737
|
|
purnima
|
()
|
|
167
|
FINGESHWAR
|
CH-16-013-057-001/50-A
()
|
3316013000NRG23230320233849000
|
23/03/2023
|
taracand
|
3316013WL094804
|
taracand
|
00093
|
CRGB0000160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0311576664
|
|
taracand
|
()
|
|
168
|
FINGESHWAR
|
CH-16-013-057-001/50-B
()
|
3316013000NRG23230320233849003
|
23/03/2023
|
SHAKUN BAI SAHU
|
3316013WL094804
|
SHAKUN BAI SAHU
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576679
|
|
SHAKUN BAI SAHU
|
()
|
|
169
|
FINGESHWAR
|
CH-16-013-057-001/52
()
|
3316013000NRG23230320233848851
|
23/03/2023
|
DULESHWARI
|
3316013WL094802
|
DULESHWARI
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576811
|
|
DULESHWARI
|
()
|
|
170
|
FINGESHWAR
|
CH-16-013-057-001/52
()
|
3316013000NRG23230320233848852
|
23/03/2023
|
SHANKAR
|
3316013WL094802
|
SHANKAR
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576812
|
|
SHANKAR
|
()
|
|
171
|
FINGESHWAR
|
CH-16-013-057-001/536
()
|
3316013000NRG23230320233848857
|
23/03/2023
|
Latabai
|
3316013WL094802
|
Latabai
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576819
|
|
Latabai
|
()
|
|
172
|
FINGESHWAR
|
CH-16-013-057-001/536
()
|
3316013000NRG23230320233848856
|
23/03/2023
|
VIJAY KUMAR
|
3316013WL094802
|
VIJAY KUMAR
|
00093
|
CRGB0000160
|
440
|
440
|
Processed
|
30/03/2023
|
|
0311576673
|
|
VIJAY KUMAR
|
()
|
|
173
|
FINGESHWAR
|
CH-16-013-057-001/538
()
|
3316013000NRG23230320233848860
|
23/03/2023
|
DASHODA
|
3316013WL094802
|
DASHODA
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576755
|
|
DASHODA
|
()
|
|
174
|
FINGESHWAR
|
CH-16-013-057-001/538
()
|
3316013000NRG23230320233848859
|
23/03/2023
|
MURLIMANOHAR
|
3316013WL094802
|
MURLIMANOHAR
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576754
|
|
MURLIMANOHAR
|
()
|
|
175
|
FINGESHWAR
|
CH-16-013-057-001/54
()
|
3316013000NRG23230320233849007
|
23/03/2023
|
ASHOBAI
|
3316013WL094804
|
ASHOBAI
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576693
|
|
ASHOBAI
|
()
|
|
176
|
FINGESHWAR
|
CH-16-013-057-001/548
()
|
3316013000NRG23230320233848864
|
23/03/2023
|
umha sahu
|
3316013WL094802
|
umha sahu
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576773
|
|
umha sahu
|
()
|
|
177
|
FINGESHWAR
|
CH-16-013-057-001/566
()
|
3316013000NRG23230320233849010
|
23/03/2023
|
bisantin
|
3316013WL094804
|
bisantin
|
00093
|
CRGB0000160
|
170
|
170
|
Processed
|
30/03/2023
|
|
0311576666
|
|
bisantin
|
()
|
|
178
|
FINGESHWAR
|
CH-16-013-057-001/569
()
|
3316013000NRG23230320233848866
|
23/03/2023
|
urmila
|
3316013WL094802
|
urmila
|
00093
|
CRGB0000160
|
1
|
1
|
Processed
|
30/03/2023
|
|
0311576787
|
|
urmila
|
()
|
|
179
|
FINGESHWAR
|
CH-16-013-057-001/575
()
|
3316013000NRG23230320233848869
|
23/03/2023
|
Gita ram
|
3316013WL094802
|
Gita ram
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576665
|
|
Gita ram
|
()
|
|
180
|
FINGESHWAR
|
CH-16-013-057-001/575
()
|
3316013000NRG23230320233848870
|
23/03/2023
|
Ramtula
|
3316013WL094802
|
Ramtula
|
00093
|
CRGB0000160
|
550
|
550
|
Processed
|
30/03/2023
|
|
0311576789
|
|
Ramtula
|
()
|
|
181
|
FINGESHWAR
|
CH-16-013-057-001/58
()
|
3316013000NRG23230320233848916
|
23/03/2023
|
Budharu
|
3316013WL094803
|
Budharu
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576849
|
|
Budharu
|
()
|
|
182
|
FINGESHWAR
|
CH-16-013-057-001/598
()
|
3316013000NRG23230320233848918
|
23/03/2023
|
kaushiliya
|
3316013WL094803
|
kaushiliya
|
00093
|
CRGB0000160
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576786
|
|
kaushiliya
|
()
|
|
183
|
FINGESHWAR
|
CH-16-013-057-001/60
()
|
3316013000NRG23230320233849011
|
23/03/2023
|
Budharo
|
3316013WL094804
|
Budharo
|
00093
|
CRGB0000160
|
900
|
900
|
Processed
|
30/03/2023
|
|
0311576742
|
|
Budharo
|
()
|
|
184
|
FINGESHWAR
|
CH-16-013-057-001/60
()
|
3316013000NRG23230320233849012
|
23/03/2023
|
Manbati
|
3316013WL094804
|
Manbati
|
00093
|
CRGB0000160
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0311576743
|
|
Manbati
|
()
|
|
185
|
FINGESHWAR
|
CH-16-013-057-001/66
()
|
3316013000NRG23230320233849016
|
23/03/2023
|
KAMLA
|
3316013WL094804
|
KAMLA
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576667
|
|
KAMLA
|
()
|
|
186
|
FINGESHWAR
|
CH-16-013-057-001/73
()
|
3316013000NRG23230320233848877
|
23/03/2023
|
Indhubai
|
3316013WL094802
|
Indhubai
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576747
|
|
Indhubai
|
()
|
|
187
|
FINGESHWAR
|
CH-16-013-057-001/73
()
|
3316013000NRG23230320233848876
|
23/03/2023
|
SHITESH KUMAR
|
3316013WL094802
|
SHITESH KUMAR
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576746
|
|
SHITESH KUMAR
|
()
|
|
188
|
FINGESHWAR
|
CH-16-013-057-001/77
()
|
3316013000NRG23230320233848878
|
23/03/2023
|
Purnima bai
|
3316013WL094802
|
Purnima bai
|
00093
|
CRGB0000160
|
550
|
550
|
Processed
|
30/03/2023
|
|
0311576859
|
|
Purnima bai
|
()
|
|
189
|
FINGESHWAR
|
CH-16-013-057-001/8
()
|
3316013000NRG23230320233849018
|
23/03/2023
|
CHAMPA BAI
|
3316013WL094804
|
CHAMPA BAI
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576769
|
|
CHAMPA BAI
|
()
|
|
190
|
FINGESHWAR
|
CH-16-013-057-001/8
()
|
3316013000NRG23230320233849017
|
23/03/2023
|
PHAGNU RAM
|
3316013WL094804
|
PHAGNU RAM
|
00093
|
CRGB0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576771
|
|
PHAGNU RAM
|
()
|
|
191
|
FINGESHWAR
|
CH-16-013-057-001/81-A
()
|
3316013000NRG23230320233849020
|
23/03/2023
|
chumman
|
3316013WL094804
|
chumman
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576765
|
|
chumman
|
()
|
|
192
|
FINGESHWAR
|
CH-16-013-057-001/81-A
()
|
3316013000NRG23230320233849021
|
23/03/2023
|
rekha sahu
|
3316013WL094804
|
rekha sahu
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576766
|
|
rekha sahu
|
()
|
|
193
|
FINGESHWAR
|
CH-16-013-057-001/88
()
|
3316013000NRG23230320233849023
|
23/03/2023
|
ganeshya
|
3316013WL094804
|
ganeshya
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576845
|
|
ganeshya
|
()
|
|
194
|
FINGESHWAR
|
CH-16-013-057-001/88
()
|
3316013000NRG23230320233849022
|
23/03/2023
|
santosh
|
3316013WL094804
|
santosh
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576846
|
|
santosh
|
()
|
|
195
|
FINGESHWAR
|
CH-16-013-057-001/89
()
|
3316013000NRG23230320233848922
|
23/03/2023
|
Pramin
|
3316013WL094803
|
Pramin
|
00093
|
CRGB0000160
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311576733
|
|
Pramin
|
()
|
|
196
|
FINGESHWAR
|
CH-16-013-057-001/95
()
|
3316013000NRG23230320233848880
|
23/03/2023
|
Himeshwar
|
3316013WL094802
|
Himeshwar
|
00093
|
CRGB0000160
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576699
|
|
Himeshwar
|
()
|
|
197
|
FINGESHWAR
|
CH-16-013-057-001/99
()
|
3316013000NRG23230320233849024
|
23/03/2023
|
Hemant
|
3316013WL094804
|
Hemant
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576661
|
|
Hemant
|
()
|
|
198
|
FINGESHWAR
|
CH-16-013-057-001/99
()
|
3316013000NRG23230320233849025
|
23/03/2023
|
Tij bai
|
3316013WL094804
|
Tij bai
|
00093
|
CRGB0000160
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576779
|
|
Tij bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121396
|
121396
|
|
|
|
|
|
|
|
|
199
|
FINGESHWAR
|
CH-16-013-025-001/116
()
|
3316013000NRG23230320233854832
|
23/03/2023
|
godawari
|
3316013WL094987
|
godawari
|
00152
|
HDFC0002134
|
680
|
680
|
Processed
|
30/03/2023
|
|
0311576793
|
|
godawari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
200
|
FINGESHWAR
|
CH-16-013-025-001/77
()
|
3316013000NRG23230320233853680
|
23/03/2023
|
Taren kumar
|
3316013WL094950
|
Taren kumar
|
00165
|
IBKL0001704
|
760
|
760
|
Processed
|
30/03/2023
|
|
0311576794
|
|
Taren kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
201
|
FINGESHWAR
|
CH-16-013-025-001/343
()
|
3316013000NRG23230320233848627
|
23/03/2023
|
dhaneshwari
|
3316013WL094799
|
dhaneshwari
|
00177
|
IOBA0003357
|
510
|
510
|
Processed
|
30/03/2023
|
|
0311576796
|
|
dhaneshwari
|
()
|
|
202
|
FINGESHWAR
|
CH-16-013-028-001/94
()
|
3316013000NRG23230320233849105
|
23/03/2023
|
ravi
|
3316013WL094809
|
ravi
|
00177
|
IOBA0003357
|
900
|
900
|
Processed
|
30/03/2023
|
|
0311576795
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
203
|
FINGESHWAR
|
CH-16-013-025-001/83
()
|
3316013000NRG23230320233848651
|
23/03/2023
|
kumbhkaran
|
3316013WL094799
|
kumbhkaran
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
30/03/2023
|
|
0311576801
|
|
kumbhkaran
|
()
|
|
204
|
FINGESHWAR
|
CH-16-013-057-001/462-A
()
|
3316013000NRG23230320233848992
|
23/03/2023
|
leela dhar
|
3316013WL094804
|
leela dhar
|
00354
|
PUNB0611500
|
1
|
1
|
Processed
|
30/03/2023
|
|
0311576802
|
|
leela dhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
205
|
FINGESHWAR
|
CH-16-013-021-001/149
()
|
3316013000NRG23230320233852212
|
23/03/2023
|
indu bai
|
3316013WL094894
|
indu bai
|
00415
|
SBIN0002879
|
180
|
180
|
Processed
|
30/03/2023
|
|
0311576623
|
|
MRS INDUBAI DHIWAR
|
()
|
|
206
|
FINGESHWAR
|
CH-16-013-021-001/158
()
|
3316013000NRG23230320233852046
|
23/03/2023
|
lata bai
|
3316013WL094892
|
lata bai
|
00415
|
SBIN0002879
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0311576624
|
|
MRS LATA BAI TARAK
|
()
|
|
207
|
FINGESHWAR
|
CH-16-013-021-001/163
()
|
3316013000NRG23230320233852216
|
23/03/2023
|
JEETENDRA
|
3316013WL094894
|
JEETENDRA
|
00415
|
SBIN0002879
|
925
|
925
|
Processed
|
30/03/2023
|
|
0311576639
|
|
MR JITENDRA JITENDRA
|
()
|
|
208
|
FINGESHWAR
|
CH-16-013-021-001/163
()
|
3316013000NRG23230320233852217
|
23/03/2023
|
yashoda bai
|
3316013WL094894
|
yashoda bai
|
00415
|
SBIN0002879
|
925
|
925
|
Processed
|
30/03/2023
|
|
0311576638
|
|
MRS YASHODA TARAK
|
()
|
|
209
|
FINGESHWAR
|
CH-16-013-021-001/27
()
|
3316013000NRG23230320233852075
|
23/03/2023
|
ANJU YADAW
|
3316013WL094892
|
ANJU YADAW
|
00415
|
SBIN0002879
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576641
|
|
MRS ANJU YADAV
|
()
|
|
210
|
FINGESHWAR
|
CH-16-013-021-001/460
()
|
3316013000NRG23230320233852135
|
23/03/2023
|
ishwar
|
3316013WL094892
|
ishwar
|
00415
|
SBIN0002879
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0311576625
|
|
MR ISHWAR RAM SAHU
|
()
|
|
211
|
FINGESHWAR
|
CH-16-013-021-001/92-B
()
|
3316013000NRG23230320233852183
|
23/03/2023
|
SHIVRAM
|
3316013WL094892
|
SHIVRAM
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576636
|
|
MR SHIVRAM TARAK
|
()
|
|
212
|
FINGESHWAR
|
CH-16-013-025-001/164
()
|
3316013000NRG23230320233854854
|
23/03/2023
|
priti
|
3316013WL094987
|
priti
|
00415
|
SBIN0002879
|
720
|
720
|
Processed
|
30/03/2023
|
|
0311576630
|
|
MRS PRITI SAHU
|
()
|
|
213
|
FINGESHWAR
|
CH-16-013-025-001/259
()
|
3316013000NRG23230320233854876
|
23/03/2023
|
RATNU
|
3316013WL094987
|
RATNU
|
00415
|
SBIN0002879
|
520
|
520
|
Processed
|
30/03/2023
|
|
0311576631
|
|
MR RATNU RAM SAHU
|
()
|
|
214
|
FINGESHWAR
|
CH-16-013-025-001/265
()
|
3316013000NRG23230320233853527
|
23/03/2023
|
PRMILA BAI
|
3316013WL094947
|
PRMILA BAI
|
00415
|
SBIN0002879
|
680
|
680
|
Processed
|
30/03/2023
|
|
0311576640
|
|
MRS PRAMILA BAI SAHU
|
()
|
|
215
|
FINGESHWAR
|
CH-16-013-025-001/266-B
()
|
3316013000NRG23230320233853633
|
23/03/2023
|
LAXMI
|
3316013WL094950
|
LAXMI
|
00415
|
SBIN0002879
|
760
|
760
|
Processed
|
30/03/2023
|
|
0311576629
|
|
MRS LAXMI PATEL
|
()
|
|
216
|
FINGESHWAR
|
CH-16-013-025-001/320
()
|
3316013000NRG23230320233854900
|
23/03/2023
|
mala
|
3316013WL094987
|
mala
|
00415
|
SBIN0002879
|
680
|
680
|
Processed
|
30/03/2023
|
|
0311576633
|
|
MRS MALA BAI SAHU
|
()
|
|
217
|
FINGESHWAR
|
CH-16-013-025-001/384
()
|
3316013000NRG23230320233853653
|
23/03/2023
|
ahilya
|
3316013WL094950
|
ahilya
|
00415
|
SBIN0002879
|
130
|
130
|
Processed
|
30/03/2023
|
|
0311576642
|
|
MRS AHIYA
|
()
|
|
218
|
FINGESHWAR
|
CH-16-013-025-001/50-B
()
|
3316013000NRG23230320233853667
|
23/03/2023
|
Lokeshwari yadav
|
3316013WL094950
|
Lokeshwari yadav
|
00415
|
SBIN0002879
|
510
|
510
|
Processed
|
30/03/2023
|
|
0311576632
|
|
MRS BHENU BAI YADAV
|
()
|
|
219
|
FINGESHWAR
|
CH-16-013-057-001/191
()
|
3316013000NRG23230320233848947
|
23/03/2023
|
neha
|
3316013WL094804
|
neha
|
00415
|
SBIN0002879
|
170
|
170
|
Processed
|
30/03/2023
|
|
0311576635
|
|
MISS NEHA SAHU
|
()
|
|
220
|
FINGESHWAR
|
CH-16-013-057-001/267
()
|
3316013000NRG23230320233848733
|
23/03/2023
|
Ganeshwari
|
3316013WL094802
|
Ganeshwari
|
00415
|
SBIN0002879
|
550
|
550
|
Processed
|
30/03/2023
|
|
0311576809
|
|
MISS GANESHWARI SAHU
|
()
|
|
221
|
FINGESHWAR
|
CH-16-013-057-001/283-A
()
|
3316013000NRG23230320233848978
|
23/03/2023
|
rekhram
|
3316013WL094804
|
rekhram
|
00415
|
SBIN0002879
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576626
|
|
MR REKHRAM SAHU
|
()
|
|
222
|
FINGESHWAR
|
CH-16-013-057-001/317-B
()
|
3316013000NRG23230320233848897
|
23/03/2023
|
sarita
|
3316013WL094803
|
sarita
|
00415
|
SBIN0002879
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576627
|
|
MRS SARITA SAHU
|
()
|
|
223
|
FINGESHWAR
|
CH-16-013-057-001/363
()
|
3316013000NRG23230320233848786
|
23/03/2023
|
TEJKUMAR
|
3316013WL094802
|
TEJKUMAR
|
00415
|
SBIN0002879
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576808
|
|
MR TEJKUMAR SAHU
|
()
|
|
224
|
FINGESHWAR
|
CH-16-013-057-001/418-B
()
|
3316013000NRG23230320233848817
|
23/03/2023
|
dageshwari
|
3316013WL094802
|
dageshwari
|
00415
|
SBIN0002879
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576807
|
|
MR JAGESHWAR SAHU
|
()
|
|
225
|
FINGESHWAR
|
CH-16-013-057-001/478
()
|
3316013000NRG23230320233848840
|
23/03/2023
|
Shailesh
|
3316013WL094802
|
Shailesh
|
00415
|
SBIN0002879
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576806
|
|
MR SHAILESH SAHU
|
()
|
|
226
|
FINGESHWAR
|
CH-16-013-057-001/52
()
|
3316013000NRG23230320233848853
|
23/03/2023
|
neha
|
3316013WL094802
|
neha
|
00415
|
SBIN0002879
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576637
|
|
MISS NEHA SAHU
|
()
|
|
227
|
FINGESHWAR
|
CH-16-013-057-001/536
()
|
3316013000NRG23230320233848858
|
23/03/2023
|
manoj
|
3316013WL094802
|
manoj
|
00415
|
SBIN0002879
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576634
|
|
MR MANOJ KUMAR SAHU
|
()
|
|
228
|
FINGESHWAR
|
CH-16-013-057-001/595
()
|
3316013000NRG23230320233848873
|
23/03/2023
|
nagendra
|
3316013WL094802
|
nagendra
|
00415
|
SBIN0002879
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576804
|
|
MR NAGENDRA KUMAR VERMA
|
()
|
|
229
|
FINGESHWAR
|
CH-16-013-057-001/595
()
|
3316013000NRG23230320233848874
|
23/03/2023
|
taleshwari
|
3316013WL094802
|
taleshwari
|
00415
|
SBIN0002879
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576805
|
|
MRS TALESHWARI VERMA
|
()
|
|
230
|
FINGESHWAR
|
CH-16-013-057-001/598
()
|
3316013000NRG23230320233848917
|
23/03/2023
|
kanhiya
|
3316013WL094803
|
kanhiya
|
00415
|
SBIN0002879
|
980
|
980
|
Processed
|
30/03/2023
|
|
0311576803
|
|
MR KANHIYA RAM SAHU
|
()
|
|
231
|
FINGESHWAR
|
CH-16-013-057-001/603
()
|
3316013000NRG23230320233848875
|
23/03/2023
|
homeshwari
|
3316013WL094802
|
homeshwari
|
00415
|
SBIN0002879
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576628
|
|
MISS HOMESHWARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
232
|
FINGESHWAR
|
CH-16-013-025-001/168-D
()
|
3316013000NRG23230320233854856
|
23/03/2023
|
chanda
|
3316013WL094987
|
chanda
|
00468
|
UBIN0562831
|
680
|
680
|
Processed
|
30/03/2023
|
|
0311576646
|
|
chanda
|
()
|
|
233
|
FINGESHWAR
|
CH-16-013-025-001/221-C
()
|
3316013000NRG23230320233853629
|
23/03/2023
|
prakash
|
3316013WL094950
|
prakash
|
00468
|
UBIN0562831
|
450
|
450
|
Processed
|
30/03/2023
|
|
0311576644
|
|
prakash
|
()
|
|
234
|
FINGESHWAR
|
CH-16-013-057-001/379
()
|
3316013000NRG23230320233848794
|
23/03/2023
|
ganga
|
3316013WL094802
|
ganga
|
00468
|
UBIN0562831
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311576645
|
|
ganga
|
()
|
|
235
|
FINGESHWAR
|
CH-16-013-057-001/50-B
()
|
3316013000NRG23230320233849002
|
23/03/2023
|
FATTE LAL SAHU
|
3316013WL094804
|
FATTE LAL SAHU
|
00468
|
UBIN0562831
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576643
|
|
FATTE LAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
236
|
FINGESHWAR
|
CH-16-013-021-001/90
()
|
3316013000NRG23230320233852181
|
23/03/2023
|
BHAGIRAM
|
3316013WL094892
|
BHAGIRAM
|
00468
|
UBIN0827011
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0311576647
|
|
BHAGIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
237
|
FINGESHWAR
|
CH-16-013-021-001/340-D
()
|
3316013000NRG23230320233852104
|
23/03/2023
|
Dina
|
3316013WL094892
|
Dina
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0311576799
|
|
Dina
|
()
|
|
238
|
FINGESHWAR
|
CH-16-013-021-001/595
()
|
3316013000NRG23230320233852161
|
23/03/2023
|
malti bai sahu
|
3316013WL094892
|
malti bai sahu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576797
|
|
malti bai sahu
|
()
|
|
239
|
FINGESHWAR
|
CH-16-013-021-001/595
()
|
3316013000NRG23230320233852160
|
23/03/2023
|
uttam sahu
|
3316013WL094892
|
uttam sahu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311576798
|
|
uttam sahu
|
()
|
|
240
|
FINGESHWAR
|
CH-16-013-057-001/47
()
|
3316013000NRG23230320233848912
|
23/03/2023
|
HEMLAL
|
3316013WL094803
|
HEMLAL
|
00691
|
IPOS0000001
|
980
|
980
|
Rejected
|
30/03/2023
|
|
0311576800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192590
|
192590
|
|
|
|
|
|
|
|