|
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
|
NAWAGARH
|
CH-03-001-007-001/431
()
|
3303001000NRG22010420223174287
|
01/04/2022
|
jagat ram dewangan
|
3303001WL0079996
|
jagat ram dewangan
|
00045
|
BARB0BHATAP
|
864
|
864
|
Processed
|
03/05/2022
|
|
0817886098
|
|
jagatramdewangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-007-001/125
()
|
3303001000NRG22010420223174216
|
01/04/2022
|
PARSHOTTAM
|
3303001WL0079996
|
PARSHOTTAM
|
00093
|
SBIN0RRCHGB
|
570
|
570
|
Processed
|
03/05/2022
|
|
0817886299
|
|
PARSHOTTAM
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-007-001/334
()
|
3303001000NRG22010420223174259
|
01/04/2022
|
SAROJANI
|
3303001WL0079996
|
SAROJANI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
03/05/2022
|
|
0817886298
|
|
SAROJANI
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-007-001/376
()
|
3303001000NRG22010420223174262
|
01/04/2022
|
Santu Ram Nishad
|
3303001WL0079996
|
Santu Ram Nishad
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
03/05/2022
|
|
0817886300
|
|
SantuRamNishad
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-007-001/38
()
|
3303001000NRG22010420223174269
|
01/04/2022
|
santi
|
3303001WL0079996
|
santi
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
03/05/2022
|
|
0817886272
|
|
santi
|
()
|
|
6
|
NAWAGARH
|
CH-03-001-007-001/406
()
|
3303001000NRG22010420223174279
|
01/04/2022
|
Ajay kumar Sahu
|
3303001WL0079996
|
Ajay kumar Sahu
|
00093
|
SBIN0RRCHGB
|
864
|
864
|
Processed
|
03/05/2022
|
|
0817886355
|
|
AjaykumarSahu
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-007-001/427
()
|
3303001000NRG22010420223174286
|
01/04/2022
|
rahul prasad barle
|
3303001WL0079996
|
rahul prasad barle
|
00093
|
SBIN0RRCHGB
|
864
|
864
|
Processed
|
03/05/2022
|
|
0817886265
|
|
rahulprasadbarle
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-007-001/441
()
|
3303001000NRG22010420223174288
|
01/04/2022
|
bishakha sahu
|
3303001WL0079996
|
bishakha sahu
|
00093
|
SBIN0RRCHGB
|
864
|
864
|
Processed
|
03/05/2022
|
|
0817886323
|
|
bishakhasahu
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-007-001/465
()
|
3303001000NRG22010420223174290
|
01/04/2022
|
GANGA BAI
|
3303001WL0079996
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
03/05/2022
|
|
0817886247
|
|
GANGABAI
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-007-001/465
()
|
3303001000NRG22010420223174291
|
01/04/2022
|
SAGAR DAKSHINE
|
3303001WL0079996
|
SAGAR DAKSHINE
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
03/05/2022
|
|
0817886351
|
|
SAGARDAKSHINE
|
()
|
|
11
|
NAWAGARH
|
CH-03-001-007-001/54
()
|
3303001000NRG22010420223174292
|
01/04/2022
|
DEVKI
|
3303001WL0079996
|
DEVKI
|
00093
|
SBIN0RRCHGB
|
864
|
864
|
Processed
|
03/05/2022
|
|
0817886196
|
|
DEVKI
|
()
|
|
12
|
NAWAGARH
|
CH-03-001-009-001/118
()
|
3303001000NRG22010420223172180
|
01/04/2022
|
KAMAL PRASAD
|
3303001WL0079972
|
KAMAL PRASAD
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886224
|
|
KAMALPRASAD
|
()
|
|
13
|
NAWAGARH
|
CH-03-001-009-001/12
()
|
3303001000NRG22010420223172183
|
01/04/2022
|
Subhadra Banjare
|
3303001WL0079972
|
Subhadra Banjare
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886314
|
|
SubhadraBanjare
|
()
|
|
14
|
NAWAGARH
|
CH-03-001-009-001/125
()
|
3303001000NRG22010420223172188
|
01/04/2022
|
ku sanju
|
3303001WL0079972
|
ku sanju
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886237
|
|
kusanju
|
()
|
|
15
|
NAWAGARH
|
CH-03-001-009-001/144
()
|
3303001000NRG22010420223172193
|
01/04/2022
|
RAJ KUMAR
|
3303001WL0079972
|
RAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886227
|
|
RAJKUMAR
|
()
|
|
16
|
NAWAGARH
|
CH-03-001-009-001/181
()
|
3303001000NRG22010420223172196
|
01/04/2022
|
Kumari Bai Bharti
|
3303001WL0079972
|
Kumari Bai Bharti
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886251
|
|
KumariBaiBharti
|
()
|
|
17
|
NAWAGARH
|
CH-03-001-009-001/181
()
|
3303001000NRG22010420223172195
|
01/04/2022
|
Milprakash
|
3303001WL0079972
|
Milprakash
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886223
|
|
Milprakash
|
()
|
|
18
|
NAWAGARH
|
CH-03-001-009-001/185
()
|
3303001000NRG22010420223172198
|
01/04/2022
|
Meena Bai
|
3303001WL0079972
|
Meena Bai
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
03/05/2022
|
|
0817886258
|
|
MeenaBai
|
()
|
|
19
|
NAWAGARH
|
CH-03-001-009-001/19-A
()
|
3303001000NRG22010420223172203
|
01/04/2022
|
Chitrekha
|
3303001WL0079972
|
Chitrekha
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886191
|
|
Chitrekha
|
()
|
|
20
|
NAWAGARH
|
CH-03-001-009-001/19-A
()
|
3303001000NRG22010420223172202
|
01/04/2022
|
Mansu Ram Joshi
|
3303001WL0079972
|
Mansu Ram Joshi
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886190
|
|
MansuRamJoshi
|
()
|
|
21
|
NAWAGARH
|
CH-03-001-009-001/32
()
|
3303001000NRG22010420223172211
|
01/04/2022
|
Santandas
|
3303001WL0079972
|
Santandas
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
03/05/2022
|
|
0817886234
|
|
Santandas
|
()
|
|
22
|
NAWAGARH
|
CH-03-001-009-001/36
()
|
3303001000NRG22010420223172218
|
01/04/2022
|
Nand Kumar Banjare
|
3303001WL0079972
|
Nand Kumar Banjare
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886348
|
|
NandKumarBanjare
|
()
|
|
23
|
NAWAGARH
|
CH-03-001-009-001/36
()
|
3303001000NRG22010420223172217
|
01/04/2022
|
Nilesh Kumar
|
3303001WL0079972
|
Nilesh Kumar
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886257
|
|
NileshKumar
|
()
|
|
24
|
NAWAGARH
|
CH-03-001-009-001/42-A
()
|
3303001000NRG22010420223172220
|
01/04/2022
|
Neera Bai Mandle
|
3303001WL0079972
|
Neera Bai Mandle
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
03/05/2022
|
|
0817886230
|
|
NeeraBaiMandle
|
()
|
|
25
|
NAWAGARH
|
CH-03-001-009-001/42-A
()
|
3303001000NRG22010420223172219
|
01/04/2022
|
Sukhnandan Mandle
|
3303001WL0079972
|
Sukhnandan Mandle
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
03/05/2022
|
|
0817886235
|
|
SukhnandanMandle
|
()
|
|
26
|
NAWAGARH
|
CH-03-001-009-001/5
()
|
3303001000NRG22010420223172223
|
01/04/2022
|
NARENDRA
|
3303001WL0079972
|
NARENDRA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886229
|
|
NARENDRA
|
()
|
|
27
|
NAWAGARH
|
CH-03-001-009-001/58
()
|
3303001000NRG22010420223172233
|
01/04/2022
|
ravishankar
|
3303001WL0079972
|
ravishankar
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
03/05/2022
|
|
0817886232
|
|
ravishankar
|
()
|
|
28
|
NAWAGARH
|
CH-03-001-009-001/90-A
()
|
3303001000NRG22010420223172247
|
01/04/2022
|
BIKESH
|
3303001WL0079972
|
BIKESH
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886236
|
|
BIKESH
|
()
|
|
29
|
NAWAGARH
|
CH-03-001-009-001/90-A
()
|
3303001000NRG22010420223172246
|
01/04/2022
|
KRISHNA
|
3303001WL0079972
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886233
|
|
KRISHNA
|
()
|
|
30
|
NAWAGARH
|
CH-03-001-009-002/165
()
|
3303001000NRG22010420223172251
|
01/04/2022
|
NILESVAR
|
3303001WL0079972
|
NILESVAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886228
|
|
NILESVAR
|
()
|
|
31
|
NAWAGARH
|
CH-03-001-009-002/165
()
|
3303001000NRG22010420223172252
|
01/04/2022
|
Pintu Dahariya
|
3303001WL0079972
|
Pintu Dahariya
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886264
|
|
PintuDahariya
|
()
|
|
32
|
NAWAGARH
|
CH-03-001-009-002/77-A
()
|
3303001000NRG22010420223172261
|
01/04/2022
|
Gilash Bai
|
3303001WL0079972
|
Gilash Bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886225
|
|
GilashBai
|
()
|
|
33
|
NAWAGARH
|
CH-03-001-009-002/77-A
()
|
3303001000NRG22010420223172260
|
01/04/2022
|
Shiv Prasad
|
3303001WL0079972
|
Shiv Prasad
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886226
|
|
ShivPrasad
|
()
|
|
34
|
NAWAGARH
|
CH-03-001-009-002/80
()
|
3303001000NRG22010420223172262
|
01/04/2022
|
MANOJ KUMAR
|
3303001WL0079972
|
MANOJ KUMAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886231
|
|
MANOJKUMAR
|
()
|
|
35
|
NAWAGARH
|
CH-03-001-021-001/152
()
|
3303001000NRG22010420223174319
|
01/04/2022
|
pushpabai
|
3303001WL0079998
|
pushpabai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886315
|
|
pushpabai
|
()
|
|
36
|
NAWAGARH
|
CH-03-001-021-001/193
()
|
3303001000NRG22010420223174324
|
01/04/2022
|
rohit puri
|
3303001WL0079998
|
rohit puri
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886248
|
|
rohitpuri
|
()
|
|
37
|
NAWAGARH
|
CH-03-001-021-001/279
()
|
3303001000NRG22010420223174326
|
01/04/2022
|
Sandeep Kumar Yadaw
|
3303001WL0079998
|
Sandeep Kumar Yadaw
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886328
|
|
SandeepKumarYadaw
|
()
|
|
38
|
NAWAGARH
|
CH-03-001-021-001/328
()
|
3303001000NRG22010420223174329
|
01/04/2022
|
Falit Ram Jangde
|
3303001WL0079998
|
Falit Ram Jangde
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886317
|
|
FalitRamJangde
|
()
|
|
39
|
NAWAGARH
|
CH-03-001-021-001/334
()
|
3303001000NRG22010420223174330
|
01/04/2022
|
Jaykumar Jangde
|
3303001WL0079998
|
Jaykumar Jangde
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886320
|
|
JaykumarJangde
|
()
|
|
40
|
NAWAGARH
|
CH-03-001-021-001/338
()
|
3303001000NRG22010420223174331
|
01/04/2022
|
Dhanesh Kumar Yadaw
|
3303001WL0079998
|
Dhanesh Kumar Yadaw
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886353
|
|
DhaneshKumarYadaw
|
()
|
|
41
|
NAWAGARH
|
CH-03-001-021-001/341
()
|
3303001000NRG22010420223174332
|
01/04/2022
|
Narendra Sahu
|
3303001WL0079998
|
Narendra Sahu
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886318
|
|
NarendraSahu
|
()
|
|
42
|
NAWAGARH
|
CH-03-001-021-001/343
()
|
3303001000NRG22010420223174333
|
01/04/2022
|
Devkumar Yadav
|
3303001WL0079998
|
Devkumar Yadav
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886316
|
|
DevkumarYadav
|
()
|
|
43
|
NAWAGARH
|
CH-03-001-021-001/343
()
|
3303001000NRG22010420223174334
|
01/04/2022
|
USHA YADAV
|
3303001WL0079998
|
USHA YADAV
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886356
|
|
USHAYADAV
|
()
|
|
44
|
NAWAGARH
|
CH-03-001-021-001/378
()
|
3303001000NRG22010420223174335
|
01/04/2022
|
Suraj Yadav
|
3303001WL0079998
|
Suraj Yadav
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886311
|
|
SurajYadav
|
()
|
|
45
|
NAWAGARH
|
CH-03-001-021-004/3
()
|
3303001000NRG22010420223174348
|
01/04/2022
|
Umesh Varma
|
3303001WL0079998
|
Umesh Varma
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886319
|
|
UmeshVarma
|
()
|
|
46
|
NAWAGARH
|
CH-03-001-021-004/39
()
|
3303001000NRG22010420223174352
|
01/04/2022
|
Anamika Bai
|
3303001WL0079998
|
Anamika Bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886256
|
|
AnamikaBai
|
()
|
|
47
|
NAWAGARH
|
CH-03-001-021-004/39
()
|
3303001000NRG22010420223174351
|
01/04/2022
|
Jaygopal Varma
|
3303001WL0079998
|
Jaygopal Varma
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886255
|
|
JaygopalVarma
|
()
|
|
48
|
NAWAGARH
|
CH-03-001-033-001/1
()
|
3303001000NRG22010420223172347
|
01/04/2022
|
SANTRA KUMARI
|
3303001WL0079973
|
SANTRA KUMARI
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886268
|
|
SANTRAKUMARI
|
()
|
|
49
|
NAWAGARH
|
CH-03-001-033-001/102
()
|
3303001000NRG22010420223172351
|
01/04/2022
|
Mangalin Sahu
|
3303001WL0079973
|
Mangalin Sahu
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886349
|
|
MangalinSahu
|
()
|
|
50
|
NAWAGARH
|
CH-03-001-033-001/12
()
|
3303001000NRG22010420223172366
|
01/04/2022
|
Ramelal
|
3303001WL0079973
|
Ramelal
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886282
|
|
Ramelal
|
()
|
|
51
|
NAWAGARH
|
CH-03-001-033-001/144
()
|
3303001000NRG22010420223172381
|
01/04/2022
|
chandrakali
|
3303001WL0079973
|
chandrakali
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886274
|
|
chandrakali
|
()
|
|
52
|
NAWAGARH
|
CH-03-001-033-001/161
()
|
3303001000NRG22010420223172391
|
01/04/2022
|
jagdish
|
3303001WL0079973
|
jagdish
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886193
|
|
jagdish
|
()
|
|
53
|
NAWAGARH
|
CH-03-001-033-001/172
()
|
3303001000NRG22010420223172396
|
01/04/2022
|
Krishnkumar
|
3303001WL0079973
|
Krishnkumar
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886244
|
|
Krishnkumar
|
()
|
|
54
|
NAWAGARH
|
CH-03-001-033-001/18
()
|
3303001000NRG22010420223172400
|
01/04/2022
|
dukhdai
|
3303001WL0079973
|
dukhdai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886242
|
|
dukhdai
|
()
|
|
55
|
NAWAGARH
|
CH-03-001-033-001/180
()
|
3303001000NRG22010420223172403
|
01/04/2022
|
Arjun Ram
|
3303001WL0079973
|
Arjun Ram
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886293
|
|
ArjunRam
|
()
|
|
56
|
NAWAGARH
|
CH-03-001-033-001/184
()
|
3303001000NRG22010420223172407
|
01/04/2022
|
Dileshwar Sahu
|
3303001WL0079973
|
Dileshwar Sahu
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886275
|
|
DileshwarSahu
|
()
|
|
57
|
NAWAGARH
|
CH-03-001-033-001/192
()
|
3303001000NRG22010420223172412
|
01/04/2022
|
sanju Bai Jangade
|
3303001WL0079973
|
sanju Bai Jangade
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886197
|
|
sanjuBaiJangade
|
()
|
|
58
|
NAWAGARH
|
CH-03-001-033-001/202
()
|
3303001000NRG22010420223172420
|
01/04/2022
|
KIRAN
|
3303001WL0079973
|
KIRAN
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886195
|
|
KIRAN
|
()
|
|
59
|
NAWAGARH
|
CH-03-001-033-001/202
()
|
3303001000NRG22010420223172421
|
01/04/2022
|
Shanti Bai
|
3303001WL0079973
|
Shanti Bai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886327
|
|
ShantiBai
|
()
|
|
60
|
NAWAGARH
|
CH-03-001-033-001/214
()
|
3303001000NRG22010420223172433
|
01/04/2022
|
shatruhan
|
3303001WL0079973
|
shatruhan
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886329
|
|
shatruhan
|
()
|
|
61
|
NAWAGARH
|
CH-03-001-033-001/215
()
|
3303001000NRG22010420223172436
|
01/04/2022
|
bhagbati
|
3303001WL0079973
|
bhagbati
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886283
|
|
bhagbati
|
()
|
|
62
|
NAWAGARH
|
CH-03-001-033-001/215
()
|
3303001000NRG22010420223172435
|
01/04/2022
|
sita ram
|
3303001WL0079973
|
sita ram
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886347
|
|
sitaram
|
()
|
|
63
|
NAWAGARH
|
CH-03-001-033-001/23
()
|
3303001000NRG22010420223172440
|
01/04/2022
|
santuram
|
3303001WL0079973
|
santuram
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886358
|
|
santuram
|
()
|
|
64
|
NAWAGARH
|
CH-03-001-033-001/23
()
|
3303001000NRG22010420223172441
|
01/04/2022
|
urmila
|
3303001WL0079973
|
urmila
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886270
|
|
urmila
|
()
|
|
65
|
NAWAGARH
|
CH-03-001-033-001/240
()
|
3303001000NRG22010420223172451
|
01/04/2022
|
hitendra Sahu
|
3303001WL0079973
|
hitendra Sahu
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886240
|
|
hitendraSahu
|
()
|
|
66
|
NAWAGARH
|
CH-03-001-033-001/249
()
|
3303001000NRG22010420223172457
|
01/04/2022
|
Ramkumar
|
3303001WL0079973
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886266
|
|
Ramkumar
|
()
|
|
67
|
NAWAGARH
|
CH-03-001-033-001/251
()
|
3303001000NRG22010420223172461
|
01/04/2022
|
Babulal
|
3303001WL0079973
|
Babulal
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886245
|
|
Babulal
|
()
|
|
68
|
NAWAGARH
|
CH-03-001-033-001/256
()
|
3303001000NRG22010420223172465
|
01/04/2022
|
BHUKHAN
|
3303001WL0079973
|
BHUKHAN
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886267
|
|
BHUKHAN
|
()
|
|
69
|
NAWAGARH
|
CH-03-001-033-001/281
()
|
3303001000NRG22010420223172481
|
01/04/2022
|
dashrath
|
3303001WL0079973
|
dashrath
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886344
|
|
dashrath
|
()
|
|
70
|
NAWAGARH
|
CH-03-001-033-001/281
()
|
3303001000NRG22010420223172482
|
01/04/2022
|
dewkumar
|
3303001WL0079973
|
dewkumar
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886325
|
|
dewkumar
|
()
|
|
71
|
NAWAGARH
|
CH-03-001-033-001/283
()
|
3303001000NRG22010420223172485
|
01/04/2022
|
dukal
|
3303001WL0079973
|
dukal
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886339
|
|
dukal
|
()
|
|
72
|
NAWAGARH
|
CH-03-001-033-001/295
()
|
3303001000NRG22010420223172489
|
01/04/2022
|
santanu
|
3303001WL0079973
|
santanu
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886290
|
|
santanu
|
()
|
|
73
|
NAWAGARH
|
CH-03-001-033-001/295
()
|
3303001000NRG22010420223172490
|
01/04/2022
|
shambati
|
3303001WL0079973
|
shambati
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886269
|
|
shambati
|
()
|
|
74
|
NAWAGARH
|
CH-03-001-033-001/31
()
|
3303001000NRG22010420223172493
|
01/04/2022
|
tirath ram
|
3303001WL0079973
|
tirath ram
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886345
|
|
tirathram
|
()
|
|
75
|
NAWAGARH
|
CH-03-001-033-001/36
()
|
3303001000NRG22010420223172511
|
01/04/2022
|
jankibai
|
3303001WL0079973
|
jankibai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886297
|
|
jankibai
|
()
|
|
76
|
NAWAGARH
|
CH-03-001-033-001/371
()
|
3303001000NRG22010420223172513
|
01/04/2022
|
PRITI
|
3303001WL0079973
|
PRITI
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886333
|
|
PRITI
|
()
|
|
77
|
NAWAGARH
|
CH-03-001-033-001/383
()
|
3303001000NRG22010420223172515
|
01/04/2022
|
suman bai
|
3303001WL0079973
|
suman bai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886350
|
|
sumanbai
|
()
|
|
78
|
NAWAGARH
|
CH-03-001-033-001/421
()
|
3303001000NRG22010420223172519
|
01/04/2022
|
Shivkumar Sahu
|
3303001WL0079973
|
Shivkumar Sahu
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886332
|
|
ShivkumarSahu
|
()
|
|
79
|
NAWAGARH
|
CH-03-001-033-001/458
()
|
3303001000NRG22010420223172530
|
01/04/2022
|
Arjun kumar
|
3303001WL0079973
|
Arjun kumar
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886286
|
|
Arjunkumar
|
()
|
|
80
|
NAWAGARH
|
CH-03-001-033-001/458
()
|
3303001000NRG22010420223172531
|
01/04/2022
|
Shitala Sahu
|
3303001WL0079973
|
Shitala Sahu
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886260
|
|
ShitalaSahu
|
()
|
|
81
|
NAWAGARH
|
CH-03-001-033-001/472
()
|
3303001000NRG22010420223172536
|
01/04/2022
|
Sushila Bai
|
3303001WL0079973
|
Sushila Bai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886280
|
|
SushilaBai
|
()
|
|
82
|
NAWAGARH
|
CH-03-001-033-001/476
()
|
3303001000NRG22010420223172537
|
01/04/2022
|
Krishan Kumar Jangde
|
3303001WL0079973
|
Krishan Kumar Jangde
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886291
|
|
KrishanKumarJangde
|
()
|
|
83
|
NAWAGARH
|
CH-03-001-033-001/481
()
|
3303001000NRG22010420223172540
|
01/04/2022
|
Lata Bai
|
3303001WL0079973
|
Lata Bai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886357
|
|
LataBai
|
()
|
|
84
|
NAWAGARH
|
CH-03-001-033-001/481
()
|
3303001000NRG22010420223172539
|
01/04/2022
|
Pradeep Ram Nishad
|
3303001WL0079973
|
Pradeep Ram Nishad
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886324
|
|
PradeepRamNishad
|
()
|
|
85
|
NAWAGARH
|
CH-03-001-033-001/5
()
|
3303001000NRG22010420223172546
|
01/04/2022
|
amoliram
|
3303001WL0079973
|
amoliram
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886359
|
|
amoliram
|
()
|
|
86
|
NAWAGARH
|
CH-03-001-033-001/513
()
|
3303001000NRG22010420223172557
|
01/04/2022
|
Dinesh Pal
|
3303001WL0079973
|
Dinesh Pal
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886346
|
|
DineshPal
|
()
|
|
87
|
NAWAGARH
|
CH-03-001-033-001/513
()
|
3303001000NRG22010420223172556
|
01/04/2022
|
Laxmi Narayan Pal
|
3303001WL0079973
|
Laxmi Narayan Pal
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886279
|
|
LaxmiNarayanPal
|
()
|
|
88
|
NAWAGARH
|
CH-03-001-033-001/513
()
|
3303001000NRG22010420223172555
|
01/04/2022
|
santoshi Pal
|
3303001WL0079973
|
santoshi Pal
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886278
|
|
santoshiPal
|
()
|
|
89
|
NAWAGARH
|
CH-03-001-033-001/517
()
|
3303001000NRG22010420223172559
|
01/04/2022
|
Lata Yadav
|
3303001WL0079973
|
Lata Yadav
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886340
|
|
LataYadav
|
()
|
|
90
|
NAWAGARH
|
CH-03-001-033-001/517
()
|
3303001000NRG22010420223172558
|
01/04/2022
|
Shatruhan Yadav
|
3303001WL0079973
|
Shatruhan Yadav
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886343
|
|
ShatruhanYadav
|
()
|
|
91
|
NAWAGARH
|
CH-03-001-033-001/540
()
|
3303001000NRG22010420223172569
|
01/04/2022
|
Asha Bai Yadu
|
3303001WL0079973
|
Asha Bai Yadu
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886194
|
|
AshaBaiYadu
|
()
|
|
92
|
NAWAGARH
|
CH-03-001-033-001/543
()
|
3303001000NRG22010420223172571
|
01/04/2022
|
Sevati Bai
|
3303001WL0079973
|
Sevati Bai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886336
|
|
SevatiBai
|
()
|
|
93
|
NAWAGARH
|
CH-03-001-033-001/543
()
|
3303001000NRG22010420223172570
|
01/04/2022
|
Tulasi Ram
|
3303001WL0079973
|
Tulasi Ram
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886335
|
|
TulasiRam
|
()
|
|
94
|
NAWAGARH
|
CH-03-001-033-001/547
()
|
3303001000NRG22010420223172572
|
01/04/2022
|
Paras Ram Nishad
|
3303001WL0079973
|
Paras Ram Nishad
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886277
|
|
ParasRamNishad
|
()
|
|
95
|
NAWAGARH
|
CH-03-001-033-001/547
()
|
3303001000NRG22010420223172573
|
01/04/2022
|
Sumitra Nishad
|
3303001WL0079973
|
Sumitra Nishad
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886259
|
|
SumitraNishad
|
()
|
|
96
|
NAWAGARH
|
CH-03-001-033-001/555
()
|
3303001000NRG22010420223172578
|
01/04/2022
|
pardeshnin Sahu
|
3303001WL0079973
|
pardeshnin Sahu
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886331
|
|
pardeshninSahu
|
()
|
|
97
|
NAWAGARH
|
CH-03-001-033-001/561
()
|
3303001000NRG22010420223172581
|
01/04/2022
|
Parshottam yadav
|
3303001WL0079973
|
Parshottam yadav
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886273
|
|
Parshottamyadav
|
()
|
|
98
|
NAWAGARH
|
CH-03-001-033-001/561
()
|
3303001000NRG22010420223172582
|
01/04/2022
|
Saroj Bai Yadav
|
3303001WL0079973
|
Saroj Bai Yadav
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886263
|
|
SarojBaiYadav
|
()
|
|
99
|
NAWAGARH
|
CH-03-001-033-001/578
()
|
3303001000NRG22010420223172587
|
01/04/2022
|
Shravan Kumar
|
3303001WL0079973
|
Shravan Kumar
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886285
|
|
ShravanKumar
|
()
|
|
100
|
NAWAGARH
|
CH-03-001-033-001/578
()
|
3303001000NRG22010420223172588
|
01/04/2022
|
Sma Bai
|
3303001WL0079973
|
Sma Bai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886241
|
|
SmaBai
|
()
|
|
101
|
NAWAGARH
|
CH-03-001-033-001/582
()
|
3303001000NRG22010420223172590
|
01/04/2022
|
Revti Bai
|
3303001WL0079973
|
Revti Bai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886271
|
|
RevtiBai
|
()
|
|
102
|
NAWAGARH
|
CH-03-001-033-001/597
()
|
3303001000NRG22010420223172591
|
01/04/2022
|
Manharan Sahu
|
3303001WL0079973
|
Manharan Sahu
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886352
|
|
ManharanSahu
|
()
|
|
103
|
NAWAGARH
|
CH-03-001-033-001/60
()
|
3303001000NRG22010420223172593
|
01/04/2022
|
bhuwanlal
|
3303001WL0079973
|
bhuwanlal
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886287
|
|
bhuwanlal
|
()
|
|
104
|
NAWAGARH
|
CH-03-001-033-001/600
()
|
3303001000NRG22010420223172595
|
01/04/2022
|
Meghraj Sahu
|
3303001WL0079973
|
Meghraj Sahu
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886261
|
|
MeghrajSahu
|
()
|
|
105
|
NAWAGARH
|
CH-03-001-033-001/601
()
|
3303001000NRG22010420223172596
|
01/04/2022
|
Geetram Nishad
|
3303001WL0079973
|
Geetram Nishad
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886289
|
|
GeetramNishad
|
()
|
|
106
|
NAWAGARH
|
CH-03-001-033-001/601
()
|
3303001000NRG22010420223172597
|
01/04/2022
|
Munni Bai
|
3303001WL0079973
|
Munni Bai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886288
|
|
MunniBai
|
()
|
|
107
|
NAWAGARH
|
CH-03-001-033-001/605
()
|
3303001000NRG22010420223172598
|
01/04/2022
|
Krishan Kumar Sahu
|
3303001WL0079973
|
Krishan Kumar Sahu
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886342
|
|
KrishanKumarSahu
|
()
|
|
108
|
NAWAGARH
|
CH-03-001-033-001/605
()
|
3303001000NRG22010420223172599
|
01/04/2022
|
Sushila Bai Sahu
|
3303001WL0079973
|
Sushila Bai Sahu
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886326
|
|
SushilaBaiSahu
|
()
|
|
109
|
NAWAGARH
|
CH-03-001-033-001/608
()
|
3303001000NRG22010420223172601
|
01/04/2022
|
Dukala Nishad
|
3303001WL0079973
|
Dukala Nishad
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886284
|
|
DukalaNishad
|
()
|
|
110
|
NAWAGARH
|
CH-03-001-033-001/608
()
|
3303001000NRG22010420223172600
|
01/04/2022
|
Jyotish Nishad
|
3303001WL0079973
|
Jyotish Nishad
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886281
|
|
JyotishNishad
|
()
|
|
111
|
NAWAGARH
|
CH-03-001-033-001/656
()
|
3303001000NRG22010420223172609
|
01/04/2022
|
Chhaya Nishad
|
3303001WL0079973
|
Chhaya Nishad
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886296
|
|
ChhayaNishad
|
()
|
|
112
|
NAWAGARH
|
CH-03-001-033-001/657
()
|
3303001000NRG22010420223172610
|
01/04/2022
|
Shanti Bai
|
3303001WL0079973
|
Shanti Bai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886338
|
|
ShantiBai
|
()
|
|
113
|
NAWAGARH
|
CH-03-001-033-001/658
()
|
3303001000NRG22010420223172611
|
01/04/2022
|
Dukalha
|
3303001WL0079973
|
Dukalha
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886334
|
|
Dukalha
|
()
|
|
114
|
NAWAGARH
|
CH-03-001-033-001/658
()
|
3303001000NRG22010420223172612
|
01/04/2022
|
Kanti Bai
|
3303001WL0079973
|
Kanti Bai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886341
|
|
KantiBai
|
()
|
|
115
|
NAWAGARH
|
CH-03-001-033-001/669
()
|
3303001000NRG22010420223172614
|
01/04/2022
|
Jivan Dhruw
|
3303001WL0079973
|
Jivan Dhruw
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886294
|
|
JivanDhruw
|
()
|
|
116
|
NAWAGARH
|
CH-03-001-033-001/669
()
|
3303001000NRG22010420223172615
|
01/04/2022
|
Mina Bai
|
3303001WL0079973
|
Mina Bai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886295
|
|
MinaBai
|
()
|
|
117
|
NAWAGARH
|
CH-03-001-033-001/76
()
|
3303001000NRG22010420223172624
|
01/04/2022
|
amit
|
3303001WL0079973
|
amit
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886192
|
|
amit
|
()
|
|
118
|
NAWAGARH
|
CH-03-001-033-001/79
()
|
3303001000NRG22010420223172628
|
01/04/2022
|
heminbai
|
3303001WL0079973
|
heminbai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886276
|
|
heminbai
|
()
|
|
119
|
NAWAGARH
|
CH-03-001-033-001/8
()
|
3303001000NRG22010420223172629
|
01/04/2022
|
krishnakumar
|
3303001WL0079973
|
krishnakumar
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886262
|
|
krishnakumar
|
()
|
|
120
|
NAWAGARH
|
CH-03-001-033-001/8
()
|
3303001000NRG22010420223172630
|
01/04/2022
|
nandbai
|
3303001WL0079973
|
nandbai
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886239
|
|
nandbai
|
()
|
|
121
|
NAWAGARH
|
CH-03-001-033-001/83
()
|
3303001000NRG22010420223172633
|
01/04/2022
|
Yogeshwari
|
3303001WL0079973
|
Yogeshwari
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886337
|
|
Yogeshwari
|
()
|
|
122
|
NAWAGARH
|
CH-03-001-033-001/96
()
|
3303001000NRG22010420223172640
|
01/04/2022
|
MUKESH KUMAR
|
3303001WL0079973
|
MUKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886330
|
|
MUKESHKUMAR
|
()
|
|
123
|
NAWAGARH
|
CH-03-001-040-001/164
()
|
3303001000NRG22010420223171950
|
01/04/2022
|
BAJRAHIN
|
3303001WL0079963
|
BAJRAHIN
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886304
|
|
BAJRAHIN
|
()
|
|
124
|
NAWAGARH
|
CH-03-001-040-001/164
()
|
3303001000NRG22010420223171949
|
01/04/2022
|
JAGDISH
|
3303001WL0079963
|
JAGDISH
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886246
|
|
JAGDISH
|
()
|
|
125
|
NAWAGARH
|
CH-03-001-040-001/175
()
|
3303001000NRG22010420223171952
|
01/04/2022
|
ANITA BAI SAHU
|
3303001WL0079963
|
ANITA BAI SAHU
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886307
|
|
ANITABAISAHU
|
()
|
|
126
|
NAWAGARH
|
CH-03-001-040-001/175
()
|
3303001000NRG22010420223171953
|
01/04/2022
|
DURGESH KUMAR SAHU
|
3303001WL0079963
|
DURGESH KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886249
|
|
DURGESHKUMARSAHU
|
()
|
|
127
|
NAWAGARH
|
CH-03-001-040-001/175
()
|
3303001000NRG22010420223171951
|
01/04/2022
|
SUSHIL KUMAR
|
3303001WL0079963
|
SUSHIL KUMAR
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886306
|
|
SUSHILKUMAR
|
()
|
|
128
|
NAWAGARH
|
CH-03-001-040-001/180
()
|
3303001000NRG22010420223171955
|
01/04/2022
|
Amsaiya Varma
|
3303001WL0079963
|
Amsaiya Varma
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886305
|
|
AmsaiyaVarma
|
()
|
|
129
|
NAWAGARH
|
CH-03-001-040-001/23
()
|
3303001000NRG22010420223171960
|
01/04/2022
|
SUKHDEV SAHU
|
3303001WL0079963
|
SUKHDEV SAHU
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886354
|
|
SUKHDEVSAHU
|
()
|
|
130
|
NAWAGARH
|
CH-03-001-040-001/303
()
|
3303001000NRG22010420223171965
|
01/04/2022
|
MAHESH
|
3303001WL0079963
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886302
|
|
MAHESH
|
()
|
|
131
|
NAWAGARH
|
CH-03-001-040-001/312-A
()
|
3303001000NRG22010420223171967
|
01/04/2022
|
Lagani Sahu
|
3303001WL0079963
|
Lagani Sahu
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886303
|
|
LaganiSahu
|
()
|
|
132
|
NAWAGARH
|
CH-03-001-040-001/312-A
()
|
3303001000NRG22010420223171966
|
01/04/2022
|
Santosh kumar
|
3303001WL0079963
|
Santosh kumar
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886312
|
|
Santoshkumar
|
()
|
|
133
|
NAWAGARH
|
CH-03-001-040-001/313
()
|
3303001000NRG22010420223171968
|
01/04/2022
|
KOMAL
|
3303001WL0079963
|
KOMAL
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886301
|
|
KOMAL
|
()
|
|
134
|
NAWAGARH
|
CH-03-001-040-001/313
()
|
3303001000NRG22010420223171969
|
01/04/2022
|
SAVITRI BAI
|
3303001WL0079963
|
SAVITRI BAI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886310
|
|
SAVITRIBAI
|
()
|
|
135
|
NAWAGARH
|
CH-03-001-040-001/319
()
|
3303001000NRG22010420223171970
|
01/04/2022
|
GOVINDA
|
3303001WL0079963
|
GOVINDA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886321
|
|
GOVINDA
|
()
|
|
136
|
NAWAGARH
|
CH-03-001-040-001/319
()
|
3303001000NRG22010420223171971
|
01/04/2022
|
RAJANI SAHU
|
3303001WL0079963
|
RAJANI SAHU
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886322
|
|
RAJANISAHU
|
()
|
|
137
|
NAWAGARH
|
CH-03-001-040-001/319-A
()
|
3303001000NRG22010420223171972
|
01/04/2022
|
RAMAKANT KAUSHIK
|
3303001WL0079963
|
RAMAKANT KAUSHIK
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886250
|
|
RAMAKANTKAUSHIK
|
()
|
|
138
|
NAWAGARH
|
CH-03-001-040-001/337
()
|
3303001000NRG22010420223171978
|
01/04/2022
|
TIJURAM VERMA
|
3303001WL0079963
|
TIJURAM VERMA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886360
|
|
TIJURAMVERMA
|
()
|
|
139
|
NAWAGARH
|
CH-03-001-040-001/339
()
|
3303001000NRG22010420223171980
|
01/04/2022
|
PARMESHWARI
|
3303001WL0079963
|
PARMESHWARI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886313
|
|
PARMESHWARI
|
()
|
|
140
|
NAWAGARH
|
CH-03-001-040-001/355-A
()
|
3303001000NRG22010420223171981
|
01/04/2022
|
Kala Bai Manikpuri
|
3303001WL0079963
|
Kala Bai Manikpuri
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886309
|
|
KalaBaiManikpuri
|
()
|
|
141
|
NAWAGARH
|
CH-03-001-040-001/373
()
|
3303001000NRG22010420223171982
|
01/04/2022
|
ISHWAR DA
|
3303001WL0079963
|
ISHWAR DA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886238
|
|
ISHWARDA
|
()
|
|
142
|
NAWAGARH
|
CH-03-001-040-001/385-A
()
|
3303001000NRG22010420223171985
|
01/04/2022
|
Revati Verma
|
3303001WL0079963
|
Revati Verma
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886254
|
|
RevatiVerma
|
()
|
|
143
|
NAWAGARH
|
CH-03-001-040-001/392
()
|
3303001000NRG22010420223171987
|
01/04/2022
|
Laxmin Bai
|
3303001WL0079963
|
Laxmin Bai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886253
|
|
LaxminBai
|
()
|
|
144
|
NAWAGARH
|
CH-03-001-040-001/392
()
|
3303001000NRG22010420223171986
|
01/04/2022
|
Manu Varma
|
3303001WL0079963
|
Manu Varma
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886252
|
|
ManuVarma
|
()
|
|
145
|
NAWAGARH
|
CH-03-001-040-001/403
()
|
3303001000NRG22010420223171988
|
01/04/2022
|
Urmila Sahu
|
3303001WL0079963
|
Urmila Sahu
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886308
|
|
UrmilaSahu
|
()
|
|
146
|
NAWAGARH
|
CH-03-001-040-001/405
()
|
3303001000NRG22010420223171989
|
01/04/2022
|
SAHIL KUMAR VERMA
|
3303001WL0079963
|
SAHIL KUMAR VERMA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886243
|
|
SAHILKUMARVERMA
|
()
|
|
147
|
NAWAGARH
|
CH-03-001-040-001/412
()
|
3303001000NRG22010420223171990
|
01/04/2022
|
NIRMLA
|
3303001WL0079963
|
NIRMLA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886292
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76873
|
76873
|
|
|
|
|
|
|
|
|
148
|
NAWAGARH
|
CH-03-001-009-001/12
()
|
3303001000NRG22010420223172182
|
01/04/2022
|
Kunal Tandan
|
3303001WL0079972
|
Kunal Tandan
|
00152
|
HDFC0002926
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886099
|
|
KunalTandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
149
|
NAWAGARH
|
CH-03-001-007-001/235
()
|
3303001000NRG22010420223174248
|
01/04/2022
|
MURIT
|
3303001WL0079996
|
MURIT
|
00415
|
SBIN0005466
|
864
|
864
|
Processed
|
03/05/2022
|
|
0817886119
|
|
MR MUREET VERMA
|
()
|
|
150
|
NAWAGARH
|
CH-03-001-007-001/376
()
|
3303001000NRG22010420223174263
|
01/04/2022
|
Baisakhiya Nishad
|
3303001WL0079996
|
Baisakhiya Nishad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
03/05/2022
|
|
0817886115
|
|
MRS BAISAKHIYA NISHAD
|
()
|
|
151
|
NAWAGARH
|
CH-03-001-007-001/377
()
|
3303001000NRG22010420223174264
|
01/04/2022
|
Bhagirathi Nishad
|
3303001WL0079996
|
Bhagirathi Nishad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
03/05/2022
|
|
0817886112
|
|
MR BHAGIRATHI NISHAD
|
()
|
|
152
|
NAWAGARH
|
CH-03-001-007-001/377
()
|
3303001000NRG22010420223174265
|
01/04/2022
|
Uttara Bai Nishad
|
3303001WL0079996
|
Uttara Bai Nishad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
03/05/2022
|
|
0817886116
|
|
MRS UTTRA BAI NISHAD
|
()
|
|
153
|
NAWAGARH
|
CH-03-001-007-001/378
()
|
3303001000NRG22010420223174266
|
01/04/2022
|
Bhagat Nishad
|
3303001WL0079996
|
Bhagat Nishad
|
00415
|
SBIN0005466
|
864
|
864
|
Processed
|
03/05/2022
|
|
0817886113
|
|
MR BHAGAT NISHAD
|
()
|
|
154
|
NAWAGARH
|
CH-03-001-007-001/378
()
|
3303001000NRG22010420223174267
|
01/04/2022
|
Gouri Bai Nishad
|
3303001WL0079996
|
Gouri Bai Nishad
|
00415
|
SBIN0005466
|
864
|
864
|
Processed
|
03/05/2022
|
|
0817886117
|
|
MRS GOURI BAI NISHAD
|
()
|
|
155
|
NAWAGARH
|
CH-03-001-007-001/384
()
|
3303001000NRG22010420223174271
|
01/04/2022
|
Rekha Mehar
|
3303001WL0079996
|
Rekha Mehar
|
00415
|
SBIN0005466
|
864
|
864
|
Processed
|
03/05/2022
|
|
0817886118
|
|
MRS REKHA MEHAR
|
()
|
|
156
|
NAWAGARH
|
CH-03-001-007-001/410
()
|
3303001000NRG22010420223174282
|
01/04/2022
|
byas narayan dewagan
|
3303001WL0079996
|
byas narayan dewagan
|
00415
|
SBIN0005466
|
864
|
864
|
Processed
|
03/05/2022
|
|
0817886114
|
|
MR BYAS NARAYAN DEWANGAN
|
()
|
|
157
|
NAWAGARH
|
CH-03-001-007-001/444
()
|
3303001000NRG22010420223174289
|
01/04/2022
|
laxmi bai sahu
|
3303001WL0079996
|
laxmi bai sahu
|
00415
|
SBIN0005466
|
864
|
864
|
Processed
|
03/05/2022
|
|
0817886121
|
|
MRS LAXMI BAI SAHU
|
()
|
|
158
|
NAWAGARH
|
CH-03-001-009-001/185
()
|
3303001000NRG22010420223172197
|
01/04/2022
|
Satyaprakash Kurre
|
3303001WL0079972
|
Satyaprakash Kurre
|
00415
|
SBIN0005466
|
408
|
408
|
Processed
|
03/05/2022
|
|
0817886110
|
|
MR SATYPRAKASH KURRE
|
()
|
|
159
|
NAWAGARH
|
CH-03-001-009-001/186
()
|
3303001000NRG22010420223172200
|
01/04/2022
|
mandhavi Mandle
|
3303001WL0079972
|
mandhavi Mandle
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886122
|
|
MRS MADHAVI MANDLE
|
()
|
|
160
|
NAWAGARH
|
CH-03-001-009-001/186
()
|
3303001000NRG22010420223172199
|
01/04/2022
|
Rakesh Mandle
|
3303001WL0079972
|
Rakesh Mandle
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886120
|
|
MR RAKESH MANDLE
|
()
|
|
161
|
NAWAGARH
|
CH-03-001-009-001/189
()
|
3303001000NRG22010420223172201
|
01/04/2022
|
Vikram Bharati
|
3303001WL0079972
|
Vikram Bharati
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886108
|
|
MR VIKRAM
|
()
|
|
162
|
NAWAGARH
|
CH-03-001-009-001/57
()
|
3303001000NRG22010420223172232
|
01/04/2022
|
Sahil
|
3303001WL0079972
|
Sahil
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817886111
|
|
MASTER MASTER SAHIL
|
()
|
|
163
|
NAWAGARH
|
CH-03-001-040-001/385-A
()
|
3303001000NRG22010420223171984
|
01/04/2022
|
Sanjay Kumar Verma
|
3303001WL0079963
|
Sanjay Kumar Verma
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817886109
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
164
|
NAWAGARH
|
CH-03-001-021-001/65
()
|
3303001000NRG22010420223174337
|
01/04/2022
|
RAMAYAN BAI
|
3303001WL0079998
|
RAMAYAN BAI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817886189
|
|
MRS RAMAYAN BAI
|
()
|
|
165
|
NAWAGARH
|
CH-03-001-033-001/102
()
|
3303001000NRG22010420223172350
|
01/04/2022
|
jivanSahu
|
3303001WL0079973
|
jivanSahu
|
00415
|
SBIN0006246
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886187
|
|
MR JEEVAN SAHU
|
()
|
|
166
|
NAWAGARH
|
CH-03-001-033-001/102
()
|
3303001000NRG22010420223172349
|
01/04/2022
|
sevti bai
|
3303001WL0079973
|
sevti bai
|
00415
|
SBIN0006246
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886209
|
|
MISS SEVTI SAHU
|
()
|
|
167
|
NAWAGARH
|
CH-03-001-033-001/106
()
|
3303001000NRG22010420223172356
|
01/04/2022
|
GAYAMATI
|
3303001WL0079973
|
GAYAMATI
|
00415
|
SBIN0006246
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886208
|
|
MRS GAYAMATI BAI
|
()
|
|
168
|
NAWAGARH
|
CH-03-001-033-001/12
()
|
3303001000NRG22010420223172367
|
01/04/2022
|
Tijan Bai
|
3303001WL0079973
|
Tijan Bai
|
00415
|
SBIN0006246
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886207
|
|
MRS TIJAN BAI
|
()
|
|
169
|
NAWAGARH
|
CH-03-001-033-001/127
()
|
3303001000NRG22010420223172374
|
01/04/2022
|
HARBATI
|
3303001WL0079973
|
HARBATI
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886146
|
|
MISS HARBATI SAHU
|
()
|
|
170
|
NAWAGARH
|
CH-03-001-033-001/127
()
|
3303001000NRG22010420223172373
|
01/04/2022
|
PARDESHI
|
3303001WL0079973
|
PARDESHI
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886218
|
|
MR PARDESHI SAHU
|
()
|
|
171
|
NAWAGARH
|
CH-03-001-033-001/142
()
|
3303001000NRG22010420223172378
|
01/04/2022
|
Rupdas
|
3303001WL0079973
|
Rupdas
|
00415
|
SBIN0006246
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886136
|
|
MR RUPDAS KURRE
|
()
|
|
172
|
NAWAGARH
|
CH-03-001-033-001/15
()
|
3303001000NRG22010420223172384
|
01/04/2022
|
Bhuneshwari
|
3303001WL0079973
|
Bhuneshwari
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886161
|
|
MRS BHUNESHWARI SAHU
|
()
|
|
173
|
NAWAGARH
|
CH-03-001-033-001/156
()
|
3303001000NRG22010420223172389
|
01/04/2022
|
Govind Ram Sonwani
|
3303001WL0079973
|
Govind Ram Sonwani
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886158
|
|
MR GOVIND RAM
|
()
|
|
174
|
NAWAGARH
|
CH-03-001-033-001/156
()
|
3303001000NRG22010420223172388
|
01/04/2022
|
Lata Bai
|
3303001WL0079973
|
Lata Bai
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886149
|
|
MRS LATA BAI SONVANI
|
()
|
|
175
|
NAWAGARH
|
CH-03-001-033-001/167
()
|
3303001000NRG22010420223172394
|
01/04/2022
|
LALITA BAI
|
3303001WL0079973
|
LALITA BAI
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886137
|
|
MRS LALITA BAI SAHU
|
()
|
|
176
|
NAWAGARH
|
CH-03-001-033-001/180
()
|
3303001000NRG22010420223172401
|
01/04/2022
|
JOHAN
|
3303001WL0079973
|
JOHAN
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886169
|
|
MR JOHAN SAHU
|
()
|
|
177
|
NAWAGARH
|
CH-03-001-033-001/180
()
|
3303001000NRG22010420223172404
|
01/04/2022
|
Parmeshwar
|
3303001WL0079973
|
Parmeshwar
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886130
|
|
MR PARMESHWAR KUMAR SAHU
|
()
|
|
178
|
NAWAGARH
|
CH-03-001-033-001/184
()
|
3303001000NRG22010420223172405
|
01/04/2022
|
RAMKISHUN
|
3303001WL0079973
|
RAMKISHUN
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886125
|
|
MR RAMKISUN SO SHRI DUKALHA SO SHRI DUKA
|
()
|
|
179
|
NAWAGARH
|
CH-03-001-033-001/194
()
|
3303001000NRG22010420223172413
|
01/04/2022
|
SARASWATI
|
3303001WL0079973
|
SARASWATI
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886179
|
|
MRS SARASWATI SAHU
|
()
|
|
180
|
NAWAGARH
|
CH-03-001-033-001/196
()
|
3303001000NRG22010420223172414
|
01/04/2022
|
Dashrath
|
3303001WL0079973
|
Dashrath
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886205
|
|
MR DASHRATH YADAV
|
()
|
|
181
|
NAWAGARH
|
CH-03-001-033-001/196
()
|
3303001000NRG22010420223172415
|
01/04/2022
|
Sona Bai
|
3303001WL0079973
|
Sona Bai
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886198
|
|
MRS SONA YADAV
|
()
|
|
182
|
NAWAGARH
|
CH-03-001-033-001/20
()
|
3303001000NRG22010420223172419
|
01/04/2022
|
Krishan Kumar Sahu
|
3303001WL0079973
|
Krishan Kumar Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886124
|
|
MR KRISHANA KUMAR SAHU
|
()
|
|
183
|
NAWAGARH
|
CH-03-001-033-001/205
()
|
3303001000NRG22010420223172422
|
01/04/2022
|
kalash
|
3303001WL0079973
|
kalash
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886174
|
|
MRS KALSH BAI
|
()
|
|
184
|
NAWAGARH
|
CH-03-001-033-001/207
()
|
3303001000NRG22010420223172424
|
01/04/2022
|
sarswati
|
3303001WL0079973
|
sarswati
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886217
|
|
MRS SARSWATI NISHAD
|
()
|
|
185
|
NAWAGARH
|
CH-03-001-033-001/207
()
|
3303001000NRG22010420223172423
|
01/04/2022
|
sitaram
|
3303001WL0079973
|
sitaram
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886216
|
|
MR SITARAM NISHAD
|
()
|
|
186
|
NAWAGARH
|
CH-03-001-033-001/208-A
()
|
3303001000NRG22010420223172425
|
01/04/2022
|
Baratu Nishad
|
3303001WL0079973
|
Baratu Nishad
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886144
|
|
MR BARATU NISHAD
|
()
|
|
187
|
NAWAGARH
|
CH-03-001-033-001/208-A
()
|
3303001000NRG22010420223172426
|
01/04/2022
|
Dhanaiya Nishad
|
3303001WL0079973
|
Dhanaiya Nishad
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886145
|
|
MISS DHNAIYA NISHAD
|
()
|
|
188
|
NAWAGARH
|
CH-03-001-033-001/214
()
|
3303001000NRG22010420223172434
|
01/04/2022
|
kumaribai
|
3303001WL0079973
|
kumaribai
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886175
|
|
MRS KUMARI BAI NISHAD
|
()
|
|
189
|
NAWAGARH
|
CH-03-001-033-001/216
()
|
3303001000NRG22010420223172437
|
01/04/2022
|
Ghanwantin
|
3303001WL0079973
|
Ghanwantin
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886188
|
|
MRS DHANVANTIN SAHU
|
()
|
|
190
|
NAWAGARH
|
CH-03-001-033-001/231
()
|
3303001000NRG22010420223172442
|
01/04/2022
|
Kaushilaya
|
3303001WL0079973
|
Kaushilaya
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886143
|
|
MISS KAUSHILYA BAI
|
()
|
|
191
|
NAWAGARH
|
CH-03-001-033-001/238
()
|
3303001000NRG22010420223172447
|
01/04/2022
|
krishna kumar
|
3303001WL0079973
|
krishna kumar
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886210
|
|
MR KRISHNA KUMAR YADU
|
()
|
|
192
|
NAWAGARH
|
CH-03-001-033-001/240
()
|
3303001000NRG22010420223172450
|
01/04/2022
|
Anita
|
3303001WL0079973
|
Anita
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886167
|
|
MRS ANITA YADU
|
()
|
|
193
|
NAWAGARH
|
CH-03-001-033-001/240
()
|
3303001000NRG22010420223172452
|
01/04/2022
|
GAJENDRA SAHU
|
3303001WL0079973
|
GAJENDRA SAHU
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886157
|
|
MR GAJENDRA KUMAR
|
()
|
|
194
|
NAWAGARH
|
CH-03-001-033-001/241
()
|
3303001000NRG22010420223172453
|
01/04/2022
|
Ramji
|
3303001WL0079973
|
Ramji
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886154
|
|
MR RAMJI SAHU
|
()
|
|
195
|
NAWAGARH
|
CH-03-001-033-001/241
()
|
3303001000NRG22010420223172454
|
01/04/2022
|
Sarswati
|
3303001WL0079973
|
Sarswati
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886155
|
|
MR SARSWATI BAI
|
()
|
|
196
|
NAWAGARH
|
CH-03-001-033-001/249
()
|
3303001000NRG22010420223172458
|
01/04/2022
|
Seeta Bai
|
3303001WL0079973
|
Seeta Bai
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886138
|
|
MISS SITA BAI DEVANGAN
|
()
|
|
197
|
NAWAGARH
|
CH-03-001-033-001/251
()
|
3303001000NRG22010420223172462
|
01/04/2022
|
Seeta Bai
|
3303001WL0079973
|
Seeta Bai
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886199
|
|
MRS SITA BAI NISHAD
|
()
|
|
198
|
NAWAGARH
|
CH-03-001-033-001/257
()
|
3303001000NRG22010420223172467
|
01/04/2022
|
Bijendra
|
3303001WL0079973
|
Bijendra
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886151
|
|
MS BIRENDRA DHRUW
|
()
|
|
199
|
NAWAGARH
|
CH-03-001-033-001/257
()
|
3303001000NRG22010420223172468
|
01/04/2022
|
Kuwariya
|
3303001WL0079973
|
Kuwariya
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886152
|
|
MRS KUVARIYA BAI
|
()
|
|
200
|
NAWAGARH
|
CH-03-001-033-001/258
()
|
3303001000NRG22010420223172471
|
01/04/2022
|
Ghanshyam Sahu
|
3303001WL0079973
|
Ghanshyam Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886129
|
|
MR GHANSHYAM SAHU
|
()
|
|
201
|
NAWAGARH
|
CH-03-001-033-001/265
()
|
3303001000NRG22010420223172474
|
01/04/2022
|
skumar
|
3303001WL0079973
|
skumar
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886168
|
|
MR ESA KUMAR NISHAD
|
()
|
|
202
|
NAWAGARH
|
CH-03-001-033-001/270
()
|
3303001000NRG22010420223172478
|
01/04/2022
|
RAMKUMAR
|
3303001WL0079973
|
RAMKUMAR
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886200
|
|
MR RAMKUMAR YADAV
|
()
|
|
203
|
NAWAGARH
|
CH-03-001-033-001/280
()
|
3303001000NRG22010420223172480
|
01/04/2022
|
Punau
|
3303001WL0079973
|
Punau
|
00415
|
SBIN0006246
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886170
|
|
MR PUNAU SONWANI
|
()
|
|
204
|
NAWAGARH
|
CH-03-001-033-001/282
()
|
3303001000NRG22010420223172483
|
01/04/2022
|
HukumLal
|
3303001WL0079973
|
HukumLal
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886133
|
|
MR HUKUM LAL
|
()
|
|
205
|
NAWAGARH
|
CH-03-001-033-001/282
()
|
3303001000NRG22010420223172484
|
01/04/2022
|
Kunti Bai
|
3303001WL0079973
|
Kunti Bai
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886219
|
|
MRS KUNTI BAI
|
()
|
|
206
|
NAWAGARH
|
CH-03-001-033-001/306-A
()
|
3303001000NRG22010420223172492
|
01/04/2022
|
Sukhayari Yadav
|
3303001WL0079973
|
Sukhayari Yadav
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886204
|
|
MRS SUKHYARIN YADAV
|
()
|
|
207
|
NAWAGARH
|
CH-03-001-033-001/320
()
|
3303001000NRG22010420223172500
|
01/04/2022
|
GANESHIYA
|
3303001WL0079973
|
GANESHIYA
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886211
|
|
MISS GANESHIYA BAI
|
()
|
|
208
|
NAWAGARH
|
CH-03-001-033-001/325
()
|
3303001000NRG22010420223172503
|
01/04/2022
|
Kaushilya Bai Sahu
|
3303001WL0079973
|
Kaushilya Bai Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886142
|
|
MR KAUSHILYA BAI
|
()
|
|
209
|
NAWAGARH
|
CH-03-001-033-001/4
()
|
3303001000NRG22010420223172516
|
01/04/2022
|
Devendra Kumar Sahu
|
3303001WL0079973
|
Devendra Kumar Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886127
|
|
MR DEVENDRA KUMAR SAHU
|
()
|
|
210
|
NAWAGARH
|
CH-03-001-033-001/410
()
|
3303001000NRG22010420223172517
|
01/04/2022
|
PRAMESHWAR
|
3303001WL0079973
|
PRAMESHWAR
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886156
|
|
MR PARMESHWAR NISHAD
|
()
|
|
211
|
NAWAGARH
|
CH-03-001-033-001/410
()
|
3303001000NRG22010420223172518
|
01/04/2022
|
Premlata Nishad
|
3303001WL0079973
|
Premlata Nishad
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886212
|
|
MRS PREMLATA NISHAD
|
()
|
|
212
|
NAWAGARH
|
CH-03-001-033-001/421
()
|
3303001000NRG22010420223172520
|
01/04/2022
|
Ganga Sahu
|
3303001WL0079973
|
Ganga Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886160
|
|
MRS GANGA SAHU
|
()
|
|
213
|
NAWAGARH
|
CH-03-001-033-001/442
()
|
3303001000NRG22010420223172525
|
01/04/2022
|
Rekha Bai Sahu
|
3303001WL0079973
|
Rekha Bai Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886141
|
|
MISS REKHA BAI SAHU
|
()
|
|
214
|
NAWAGARH
|
CH-03-001-033-001/442
()
|
3303001000NRG22010420223172524
|
01/04/2022
|
Shivprasad Sahu
|
3303001WL0079973
|
Shivprasad Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886123
|
|
MR SHIVPRASAD SAHU
|
()
|
|
215
|
NAWAGARH
|
CH-03-001-033-001/443
()
|
3303001000NRG22010420223172526
|
01/04/2022
|
Vishanu Sahu
|
3303001WL0079973
|
Vishanu Sahu
|
00415
|
SBIN0006246
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886148
|
|
MR VISHNU SAHU
|
()
|
|
216
|
NAWAGARH
|
CH-03-001-033-001/454
()
|
3303001000NRG22010420223172527
|
01/04/2022
|
Rajkumari Sahu
|
3303001WL0079973
|
Rajkumari Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886206
|
|
MRS RAJKUMARI SAHU
|
()
|
|
217
|
NAWAGARH
|
CH-03-001-033-001/457
()
|
3303001000NRG22010420223172528
|
01/04/2022
|
Bhagela Sahu
|
3303001WL0079973
|
Bhagela Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886131
|
|
MRS BHAGELA LAL
|
()
|
|
218
|
NAWAGARH
|
CH-03-001-033-001/457
()
|
3303001000NRG22010420223172529
|
01/04/2022
|
Panchvati Sahu
|
3303001WL0079973
|
Panchvati Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886202
|
|
MRS PANCHVATI SAHU
|
()
|
|
219
|
NAWAGARH
|
CH-03-001-033-001/468
()
|
3303001000NRG22010420223172533
|
01/04/2022
|
Devraj Nishad
|
3303001WL0079973
|
Devraj Nishad
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886159
|
|
MR DEVRAJ KUMAR
|
()
|
|
220
|
NAWAGARH
|
CH-03-001-033-001/468
()
|
3303001000NRG22010420223172532
|
01/04/2022
|
Uttra Kumar
|
3303001WL0079973
|
Uttra Kumar
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886147
|
|
MISS UTTRA BAI
|
()
|
|
221
|
NAWAGARH
|
CH-03-001-033-001/476
()
|
3303001000NRG22010420223172538
|
01/04/2022
|
Rohani Jangde
|
3303001WL0079973
|
Rohani Jangde
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886135
|
|
MRS ROHANI BAI
|
()
|
|
222
|
NAWAGARH
|
CH-03-001-033-001/483
()
|
3303001000NRG22010420223172542
|
01/04/2022
|
Durpati Sen
|
3303001WL0079973
|
Durpati Sen
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886132
|
|
MRS DURPATI BAI
|
()
|
|
223
|
NAWAGARH
|
CH-03-001-033-001/492
()
|
3303001000NRG22010420223172543
|
01/04/2022
|
Giraja Sahu
|
3303001WL0079973
|
Giraja Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886215
|
|
MRS GIRIJA SAHU
|
()
|
|
224
|
NAWAGARH
|
CH-03-001-033-001/496
()
|
3303001000NRG22010420223172545
|
01/04/2022
|
Lalita Bai Jangde
|
3303001WL0079973
|
Lalita Bai Jangde
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886181
|
|
MRS LALITA JANGDE
|
()
|
|
225
|
NAWAGARH
|
CH-03-001-033-001/496
()
|
3303001000NRG22010420223172544
|
01/04/2022
|
Laxminarayan jangde
|
3303001WL0079973
|
Laxminarayan jangde
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886180
|
|
MR LAXMI NARAYAN JANGDE
|
()
|
|
226
|
NAWAGARH
|
CH-03-001-033-001/503
()
|
3303001000NRG22010420223172548
|
01/04/2022
|
Ramdas Nishad
|
3303001WL0079973
|
Ramdas Nishad
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886183
|
|
MR RAMDAS NISHAD
|
()
|
|
227
|
NAWAGARH
|
CH-03-001-033-001/504
()
|
3303001000NRG22010420223172550
|
01/04/2022
|
Ahilya Bai
|
3303001WL0079973
|
Ahilya Bai
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886178
|
|
MRS AHILYA BAI YADAV
|
()
|
|
228
|
NAWAGARH
|
CH-03-001-033-001/504
()
|
3303001000NRG22010420223172549
|
01/04/2022
|
Lakhan Yadav
|
3303001WL0079973
|
Lakhan Yadav
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886184
|
|
MR LAKHAN YADAV
|
()
|
|
229
|
NAWAGARH
|
CH-03-001-033-001/511
()
|
3303001000NRG22010420223172554
|
01/04/2022
|
rajim Bai Sahu
|
3303001WL0079973
|
rajim Bai Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886214
|
|
MRS RAJIM BAI SAHU
|
()
|
|
230
|
NAWAGARH
|
CH-03-001-033-001/511
()
|
3303001000NRG22010420223172553
|
01/04/2022
|
Sita Ram Sahu
|
3303001WL0079973
|
Sita Ram Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886134
|
|
MR SITARAM SAHU
|
()
|
|
231
|
NAWAGARH
|
CH-03-001-033-001/518
()
|
3303001000NRG22010420223172560
|
01/04/2022
|
Nirkala dhruw
|
3303001WL0079973
|
Nirkala dhruw
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886173
|
|
MRS NIRKALA DHRUW
|
()
|
|
232
|
NAWAGARH
|
CH-03-001-033-001/534
()
|
3303001000NRG22010420223172567
|
01/04/2022
|
Rani Bai Sahu
|
3303001WL0079973
|
Rani Bai Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886140
|
|
MR RANI SAHU
|
()
|
|
233
|
NAWAGARH
|
CH-03-001-033-001/540
()
|
3303001000NRG22010420223172568
|
01/04/2022
|
Ramkumar Yadu
|
3303001WL0079973
|
Ramkumar Yadu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886177
|
|
MR RAMKUMAR YADU
|
()
|
|
234
|
NAWAGARH
|
CH-03-001-033-001/55
()
|
3303001000NRG22010420223172575
|
01/04/2022
|
Devnath pal
|
3303001WL0079973
|
Devnath pal
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886162
|
|
MR DEVNATH PAL
|
()
|
|
235
|
NAWAGARH
|
CH-03-001-033-001/553
()
|
3303001000NRG22010420223172576
|
01/04/2022
|
Kavita
|
3303001WL0079973
|
Kavita
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886186
|
|
MRS KAVITA BARMATE
|
()
|
|
236
|
NAWAGARH
|
CH-03-001-033-001/554
()
|
3303001000NRG22010420223172577
|
01/04/2022
|
Amrika Sahu
|
3303001WL0079973
|
Amrika Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886221
|
|
MRS AMRIKA SAHU
|
()
|
|
237
|
NAWAGARH
|
CH-03-001-033-001/557
()
|
3303001000NRG22010420223172579
|
01/04/2022
|
Pardeshi Nishad
|
3303001WL0079973
|
Pardeshi Nishad
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886165
|
|
MRS RAMKALI NISHAD
|
()
|
|
238
|
NAWAGARH
|
CH-03-001-033-001/557
()
|
3303001000NRG22010420223172580
|
01/04/2022
|
Ramkali Nishad
|
3303001WL0079973
|
Ramkali Nishad
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886164
|
|
MR PARDESHI NISHAD
|
()
|
|
239
|
NAWAGARH
|
CH-03-001-033-001/565
()
|
3303001000NRG22010420223172583
|
01/04/2022
|
Ishwari
|
3303001WL0079973
|
Ishwari
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886171
|
|
MR ISHVARI SAHU
|
()
|
|
240
|
NAWAGARH
|
CH-03-001-033-001/565
()
|
3303001000NRG22010420223172584
|
01/04/2022
|
Sangeeta sahu
|
3303001WL0079973
|
Sangeeta sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886172
|
|
MR ISHVARI SAHU
|
()
|
|
241
|
NAWAGARH
|
CH-03-001-033-001/572
()
|
3303001000NRG22010420223172586
|
01/04/2022
|
Ishwari Nishad
|
3303001WL0079973
|
Ishwari Nishad
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886153
|
|
MRS ISHWARI NISHAD
|
()
|
|
242
|
NAWAGARH
|
CH-03-001-033-001/572
()
|
3303001000NRG22010420223172585
|
01/04/2022
|
Prahlad Nishad
|
3303001WL0079973
|
Prahlad Nishad
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886201
|
|
MR PRAHALAD NISHAD
|
()
|
|
243
|
NAWAGARH
|
CH-03-001-033-001/582
()
|
3303001000NRG22010420223172589
|
01/04/2022
|
Guha nishad
|
3303001WL0079973
|
Guha nishad
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886139
|
|
MR GUHARAM NISHAD
|
()
|
|
244
|
NAWAGARH
|
CH-03-001-033-001/597
()
|
3303001000NRG22010420223172592
|
01/04/2022
|
Sham Bai Sahu
|
3303001WL0079973
|
Sham Bai Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886166
|
|
MRS SHYAM BAI
|
()
|
|
245
|
NAWAGARH
|
CH-03-001-033-001/625
()
|
3303001000NRG22010420223172602
|
01/04/2022
|
Gangotri Bai
|
3303001WL0079973
|
Gangotri Bai
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886220
|
|
MRS GANGOTRI BAI
|
()
|
|
246
|
NAWAGARH
|
CH-03-001-033-001/629
()
|
3303001000NRG22010420223172603
|
01/04/2022
|
Manju Nishad
|
3303001WL0079973
|
Manju Nishad
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886203
|
|
MRS MANJU NISHAD
|
()
|
|
247
|
NAWAGARH
|
CH-03-001-033-001/643
()
|
3303001000NRG22010420223172606
|
01/04/2022
|
Motim Bai Sahu
|
3303001WL0079973
|
Motim Bai Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886163
|
|
MRS MOTIM SAHU
|
()
|
|
248
|
NAWAGARH
|
CH-03-001-033-001/665
()
|
3303001000NRG22010420223172613
|
01/04/2022
|
Sukh Ram Yadav
|
3303001WL0079973
|
Sukh Ram Yadav
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886185
|
|
MR SUKHRAM SUKHRAM
|
()
|
|
249
|
NAWAGARH
|
CH-03-001-033-001/7
()
|
3303001000NRG22010420223172619
|
01/04/2022
|
Dewadas Jangde
|
3303001WL0079973
|
Dewadas Jangde
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886150
|
|
MR DEVDAS JANGDE
|
()
|
|
250
|
NAWAGARH
|
CH-03-001-033-001/73
()
|
3303001000NRG22010420223172623
|
01/04/2022
|
Ramesh
|
3303001WL0079973
|
Ramesh
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886222
|
|
MRS RAMESH BAI
|
()
|
|
251
|
NAWAGARH
|
CH-03-001-033-001/76
()
|
3303001000NRG22010420223172625
|
01/04/2022
|
radhabai
|
3303001WL0079973
|
radhabai
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886213
|
|
MRS RADHA BAI SAHU
|
()
|
|
252
|
NAWAGARH
|
CH-03-001-033-001/76
()
|
3303001000NRG22010420223172626
|
01/04/2022
|
Youraj Sahu
|
3303001WL0079973
|
Youraj Sahu
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886126
|
|
MR YUVRAJ KUMAR SAHU
|
()
|
|
253
|
NAWAGARH
|
CH-03-001-033-001/88
()
|
3303001000NRG22010420223172635
|
01/04/2022
|
KIRTI KUMAR SAHU
|
3303001WL0079973
|
KIRTI KUMAR SAHU
|
00415
|
SBIN0006246
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886128
|
|
MR KIRTI KUMAR SAHU
|
()
|
|
254
|
NAWAGARH
|
CH-03-001-086-001/200-A
()
|
3303001000NRG22010420223172747
|
01/04/2022
|
GODAWARI NISHAD
|
3303001WL0079979
|
GODAWARI NISHAD
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0817886176
|
|
MRS GODAWARI NISHAD
|
()
|
|
255
|
NAWAGARH
|
CH-03-001-086-001/428
()
|
3303001000NRG22010420223172751
|
01/04/2022
|
Ajay vishwakarma
|
3303001WL0079979
|
Ajay vishwakarma
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0817886182
|
|
MR AJAY VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35680
|
35680
|
|
|
|
|
|
|
|
|
256
|
NAWAGARH
|
CH-03-001-033-001/18
()
|
3303001000NRG22010420223172399
|
01/04/2022
|
prabhuram
|
3303001WL0079973
|
prabhuram
|
00468
|
UBIN0917290
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886361
|
|
prabhuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
257
|
NAWAGARH
|
CH-03-001-033-001/273
()
|
3303001000NRG22010420223172479
|
01/04/2022
|
tirith bai
|
3303001WL0079973
|
tirith bai
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886106
|
|
tirithbai
|
()
|
|
258
|
NAWAGARH
|
CH-03-001-033-001/304
()
|
3303001000NRG22010420223172491
|
01/04/2022
|
GOMTI
|
3303001WL0079973
|
GOMTI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/05/2022
|
|
0817886107
|
|
GOMTI
|
()
|
|
259
|
NAWAGARH
|
CH-03-001-033-001/34
()
|
3303001000NRG22010420223172505
|
01/04/2022
|
sarita
|
3303001WL0079973
|
sarita
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886104
|
|
sarita
|
()
|
|
260
|
NAWAGARH
|
CH-03-001-033-001/482
()
|
3303001000NRG22010420223172541
|
01/04/2022
|
Shakun Dhruw
|
3303001WL0079973
|
Shakun Dhruw
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886102
|
|
ShakunDhruw
|
()
|
|
261
|
NAWAGARH
|
CH-03-001-033-001/524
()
|
3303001000NRG22010420223172566
|
01/04/2022
|
Beby Bai
|
3303001WL0079973
|
Beby Bai
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886103
|
|
BebyBai
|
()
|
|
262
|
NAWAGARH
|
CH-03-001-033-001/524
()
|
3303001000NRG22010420223172565
|
01/04/2022
|
Bisharu Ram Dhruw
|
3303001WL0079973
|
Bisharu Ram Dhruw
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886100
|
|
BisharuRamDhruw
|
()
|
|
263
|
NAWAGARH
|
CH-03-001-033-001/65
()
|
3303001000NRG22010420223172608
|
01/04/2022
|
Sushila Bai
|
3303001WL0079973
|
Sushila Bai
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886105
|
|
SushilaBai
|
()
|
|
264
|
NAWAGARH
|
CH-03-001-033-001/97
()
|
3303001000NRG22010420223172642
|
01/04/2022
|
Rajju Kumar Banjare
|
3303001WL0079973
|
Rajju Kumar Banjare
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/05/2022
|
|
0817886101
|
|
RajjuKumarBanjare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128079
|
128079
|
|
|
|
|
|
|
|