|
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
|
GUNDERDEHI
|
CH-03-008-010-001/428
()
|
3303008000NRG23140920220842433
|
14/09/2022
|
Sushma Deshmukh
|
3303008WL0022897
|
Sushma Deshmukh
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757237
|
|
Sushma Deshmukh
|
()
|
|
2
|
GUNDERDEHI
|
CH-03-008-010-001/521
()
|
3303008000NRG23140920220842359
|
14/09/2022
|
KUNTI DESHMUKH
|
3303008WL0022890
|
KUNTI DESHMUKH
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757236
|
|
KUNTI DESHMUKH
|
()
|
|
3
|
GUNDERDEHI
|
CH-03-008-010-001/523
()
|
3303008000NRG23140920220842435
|
14/09/2022
|
DUMESHWARI DESHMUKH
|
3303008WL0022897
|
DUMESHWARI DESHMUKH
|
00045
|
BARB0DBARJU
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757247
|
|
DUMESHWARI DESHMUKH
|
()
|
|
4
|
GUNDERDEHI
|
CH-03-008-011-001/123
()
|
3303008000NRG23140920220842347
|
14/09/2022
|
satrupa bai
|
3303008WL0022889
|
satrupa bai
|
00045
|
BARB0DBARJU
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757238
|
|
satrupa bai
|
()
|
|
5
|
GUNDERDEHI
|
CH-03-008-043-001/164
()
|
3303008000NRG23140920220842451
|
14/09/2022
|
Gaukaran
|
3303008WL0022900
|
Gaukaran
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757245
|
|
Gaukaran
|
()
|
|
6
|
GUNDERDEHI
|
CH-03-008-059-002/427
()
|
3303008000NRG23140920220842014
|
14/09/2022
|
DEELIP
|
3303008WL0022838
|
DEELIP
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757240
|
|
DEELIP
|
()
|
|
7
|
GUNDERDEHI
|
CH-03-008-059-002/491
()
|
3303008000NRG23140920220842015
|
14/09/2022
|
Oman Yadav
|
3303008WL0022838
|
Oman Yadav
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757241
|
|
Oman Yadav
|
()
|
|
8
|
GUNDERDEHI
|
CH-03-008-083-002/18
()
|
3303008000NRG23140920220842263
|
14/09/2022
|
CHITREKHA
|
3303008WL0022880
|
CHITREKHA
|
00045
|
BARB0DBARJU
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757242
|
|
CHITREKHA
|
()
|
|
9
|
GUNDERDEHI
|
CH-03-008-083-002/339
()
|
3303008000NRG23140920220842261
|
14/09/2022
|
MR KHEMRAJ MAHAR
|
3303008WL0022879
|
MR KHEMRAJ MAHAR
|
00045
|
BARB0DBARJU
|
408
|
408
|
Processed
|
17/09/2022
|
|
4805757244
|
|
MR KHEMRAJ MAHAR
|
()
|
|
10
|
GUNDERDEHI
|
CH-03-008-104-001/184
()
|
3303008000NRG23140920220842302
|
14/09/2022
|
Tarun Kumar
|
3303008WL0022885
|
Tarun Kumar
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757239
|
|
Tarun Kumar
|
()
|
|
11
|
GUNDERDEHI
|
CH-03-008-104-001/192
()
|
3303008000NRG23140920220842303
|
14/09/2022
|
FALESH KUMAR
|
3303008WL0022885
|
FALESH KUMAR
|
00045
|
BARB0DBARJU
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757436
|
|
FALESH KUMAR
|
()
|
|
12
|
GUNDERDEHI
|
CH-03-008-104-001/287
()
|
3303008000NRG23140920220842305
|
14/09/2022
|
Gajendra Kumar
|
3303008WL0022885
|
Gajendra Kumar
|
00045
|
BARB0DBARJU
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757438
|
|
Gajendra Kumar
|
()
|
|
13
|
GUNDERDEHI
|
CH-03-008-112-001/3
()
|
3303008000NRG23140920220842382
|
14/09/2022
|
Tikeshwar
|
3303008WL0022892
|
Tikeshwar
|
00045
|
BARB0DBARJU
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757243
|
|
Tikeshwar
|
()
|
|
14
|
GUNDERDEHI
|
CH-03-008-112-003/145
()
|
3303008000NRG23140920220842319
|
14/09/2022
|
CHHAGAN
|
3303008WL0022887
|
CHHAGAN
|
00045
|
BARB0DBARJU
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757246
|
|
CHHAGAN
|
()
|
|
15
|
GUNDERDEHI
|
CH-03-008-112-003/191
()
|
3303008000NRG23140920220842323
|
14/09/2022
|
MAYANK KUMAR
|
3303008WL0022887
|
MAYANK KUMAR
|
00045
|
BARB0DBARJU
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757437
|
|
MAYANK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
16
|
GUNDERDEHI
|
CH-03-008-011-001/490-A
()
|
3303008000NRG23140920220842174
|
14/09/2022
|
bharti bai
|
3303008WL0022870
|
bharti bai
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757260
|
|
bharti bai
|
()
|
|
17
|
GUNDERDEHI
|
CH-03-008-045-001/142
()
|
3303008000NRG23140920220842151
|
14/09/2022
|
GAUKARAN LAL
|
3303008WL0022864
|
GAUKARAN LAL
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757257
|
|
GAUKARAN LAL
|
()
|
|
18
|
GUNDERDEHI
|
CH-03-008-047-001/307
()
|
3303008000NRG23140920220842187
|
14/09/2022
|
DHAL SINGH
|
3303008WL0022871
|
DHAL SINGH
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757256
|
|
DHAL SINGH
|
()
|
|
19
|
GUNDERDEHI
|
CH-03-008-047-002/112
()
|
3303008000NRG23140920220842208
|
14/09/2022
|
BHAGBATI
|
3303008WL0022875
|
BHAGBATI
|
00045
|
BARB0DBGUDE
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757253
|
|
BHAGBATI
|
()
|
|
20
|
GUNDERDEHI
|
CH-03-008-047-002/347
()
|
3303008000NRG23140920220842216
|
14/09/2022
|
LILA
|
3303008WL0022875
|
LILA
|
00045
|
BARB0DBGUDE
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757254
|
|
LILA
|
()
|
|
21
|
GUNDERDEHI
|
CH-03-008-047-002/371-A
()
|
3303008000NRG23140920220842219
|
14/09/2022
|
Bhushan Chandrakar
|
3303008WL0022875
|
Bhushan Chandrakar
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757255
|
|
Bhushan Chandrakar
|
()
|
|
22
|
GUNDERDEHI
|
CH-03-008-049-002/31
()
|
3303008000NRG23140920220842203
|
14/09/2022
|
ALEN RAM
|
3303008WL0022874
|
ALEN RAM
|
00045
|
BARB0DBGUDE
|
408
|
408
|
Processed
|
17/09/2022
|
|
4805757251
|
|
ALEN RAM
|
()
|
|
23
|
GUNDERDEHI
|
CH-03-008-049-002/90
()
|
3303008000NRG23140920220842204
|
14/09/2022
|
CHANDRAHAS
|
3303008WL0022874
|
CHANDRAHAS
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757435
|
|
CHANDRAHAS
|
()
|
|
24
|
GUNDERDEHI
|
CH-03-008-058-001/407
()
|
3303008000NRG23140920220842312
|
14/09/2022
|
LOKESH KUMAR
|
3303008WL0022886
|
LOKESH KUMAR
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757252
|
|
LOKESH KUMAR
|
()
|
|
25
|
GUNDERDEHI
|
CH-03-008-058-001/606
()
|
3303008000NRG23140920220842315
|
14/09/2022
|
HIRAMAN YADAV
|
3303008WL0022886
|
HIRAMAN YADAV
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757249
|
|
HIRAMAN YADAV
|
()
|
|
26
|
GUNDERDEHI
|
CH-03-008-058-001/608
()
|
3303008000NRG23140920220842316
|
14/09/2022
|
HIMANCHAL
|
3303008WL0022886
|
HIMANCHAL
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757250
|
|
HIMANCHAL
|
()
|
|
27
|
GUNDERDEHI
|
CH-03-008-058-001/98
()
|
3303008000NRG23140920220842318
|
14/09/2022
|
KUSHAL
|
3303008WL0022886
|
KUSHAL
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757434
|
|
KUSHAL
|
()
|
|
28
|
GUNDERDEHI
|
CH-03-008-068-002/189
()
|
3303008000NRG23140920220842605
|
14/09/2022
|
DHANMAT BAI
|
3303008WL0022916
|
DHANMAT BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757258
|
|
DHANMAT BAI
|
()
|
|
29
|
GUNDERDEHI
|
CH-03-008-068-002/243
()
|
3303008000NRG23140920220842607
|
14/09/2022
|
RADHIKA
|
3303008WL0022916
|
RADHIKA
|
00045
|
BARB0DBGUDE
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757259
|
|
RADHIKA
|
()
|
|
30
|
GUNDERDEHI
|
CH-03-008-068-002/89-A
()
|
3303008000NRG23140920220842609
|
14/09/2022
|
Jitendra kumar
|
3303008WL0022916
|
Jitendra kumar
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757433
|
|
Jitendra kumar
|
()
|
|
31
|
GUNDERDEHI
|
CH-03-008-084-001/367
()
|
3303008000NRG23140920220842612
|
14/09/2022
|
gitam sahu
|
3303008WL0022916
|
gitam sahu
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757248
|
|
gitam sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
32
|
GUNDERDEHI
|
CH-03-008-020-002/223
()
|
3303008000NRG23140920220841556
|
14/09/2022
|
jagrit kumar sahu
|
3303008WL0022776
|
jagrit kumar sahu
|
00045
|
BARB0DBPALR
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757261
|
|
jagrit kumar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
GUNDERDEHI
|
CH-03-008-043-001/39
()
|
3303008000NRG23140920220842455
|
14/09/2022
|
Manju Nirmalkar
|
3303008WL0022900
|
Manju Nirmalkar
|
00045
|
BARB0DBVDUR
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757262
|
|
Manju Nirmalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
GUNDERDEHI
|
CH-03-008-043-002/323
()
|
3303008000NRG23140920220842456
|
14/09/2022
|
Ramila Bai
|
3303008WL0022900
|
Ramila Bai
|
00048
|
BKID0009315
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757263
|
|
Ramila Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
35
|
GUNDERDEHI
|
CH-03-008-022-001/224
()
|
3303008000NRG23140920220841705
|
14/09/2022
|
Devendra Kumar Sonkar
|
3303008WL0022791
|
Devendra Kumar Sonkar
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757432
|
|
Devendra Kumar Sonkar
|
()
|
|
36
|
GUNDERDEHI
|
CH-03-008-109-001/25
()
|
3303008000NRG23140920220841192
|
14/09/2022
|
GIRDHAR KUMAR YADAV
|
3303008WL0022725
|
GIRDHAR KUMAR YADAV
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757431
|
|
GIRDHAR KUMAR YADAV
|
()
|
|
37
|
GUNDERDEHI
|
CH-03-008-109-001/96
()
|
3303008000NRG23140920220841197
|
14/09/2022
|
DHARMENDRA
|
3303008WL0022725
|
DHARMENDRA
|
00048
|
BKID0009316
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757264
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
38
|
GUNDERDEHI
|
CH-03-008-010-001/159
()
|
3303008000NRG23140920220842353
|
14/09/2022
|
ALAKH
|
3303008WL0022890
|
ALAKH
|
00093
|
CRGB0008104
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757265
|
|
ALAKH
|
()
|
|
39
|
GUNDERDEHI
|
CH-03-008-010-001/431
()
|
3303008000NRG23140920220842434
|
14/09/2022
|
KRITI SAHU
|
3303008WL0022897
|
KRITI SAHU
|
00093
|
CRGB0008104
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757425
|
|
KRITI SAHU
|
()
|
|
40
|
GUNDERDEHI
|
CH-03-008-011-001/114-A
()
|
3303008000NRG23140920220842346
|
14/09/2022
|
DAYALU RAM
|
3303008WL0022889
|
DAYALU RAM
|
00093
|
CRGB0008104
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757268
|
|
DAYALU RAM
|
()
|
|
41
|
GUNDERDEHI
|
CH-03-008-011-001/26
()
|
3303008000NRG23140920220842350
|
14/09/2022
|
SOMIN BAI
|
3303008WL0022889
|
SOMIN BAI
|
00093
|
CRGB0008104
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757430
|
|
SOMIN BAI
|
()
|
|
42
|
GUNDERDEHI
|
CH-03-008-011-001/423
()
|
3303008000NRG23140920220842386
|
14/09/2022
|
DEMUN BAI
|
3303008WL0022893
|
DEMUN BAI
|
00093
|
CRGB0008104
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757426
|
|
DEMUN BAI
|
()
|
|
43
|
GUNDERDEHI
|
CH-03-008-011-001/450
()
|
3303008000NRG23140920220842387
|
14/09/2022
|
SARITA
|
3303008WL0022893
|
SARITA
|
00093
|
CRGB0008104
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757267
|
|
SARITA
|
()
|
|
44
|
GUNDERDEHI
|
CH-03-008-059-002/191
()
|
3303008000NRG23140920220842010
|
14/09/2022
|
PURSOTTAM
|
3303008WL0022838
|
PURSOTTAM
|
00093
|
CRGB0008104
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757428
|
|
PURSOTTAM
|
()
|
|
45
|
GUNDERDEHI
|
CH-03-008-059-002/378
()
|
3303008000NRG23140920220842012
|
14/09/2022
|
PADUM
|
3303008WL0022838
|
PADUM
|
00093
|
CRGB0008104
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757266
|
|
PADUM
|
()
|
|
46
|
GUNDERDEHI
|
CH-03-008-104-001/139
()
|
3303008000NRG23140920220842301
|
14/09/2022
|
DHARMRAJ
|
3303008WL0022885
|
DHARMRAJ
|
00093
|
CRGB0008104
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757427
|
|
DHARMRAJ
|
()
|
|
47
|
GUNDERDEHI
|
CH-03-008-104-001/92
()
|
3303008000NRG23140920220841990
|
14/09/2022
|
SUKALI BAI
|
3303008WL0022832
|
SUKALI BAI
|
00093
|
CRGB0008104
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757429
|
|
SUKALI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
GUNDERDEHI
|
CH-03-008-003-001/175
()
|
3303008000NRG23140920220842050
|
14/09/2022
|
RAMAWATAR
|
3303008WL0022844
|
RAMAWATAR
|
00093
|
CRGB0008110
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757273
|
|
RAMAWATAR
|
()
|
|
49
|
GUNDERDEHI
|
CH-03-008-003-001/205
()
|
3303008000NRG23140920220842053
|
14/09/2022
|
ROHIT KUMAR
|
3303008WL0022844
|
ROHIT KUMAR
|
00093
|
CRGB0008110
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757419
|
|
ROHIT KUMAR
|
()
|
|
50
|
GUNDERDEHI
|
CH-03-008-003-001/8
()
|
3303008000NRG23140920220842057
|
14/09/2022
|
JITENDRA KUMAR DESHMUKH
|
3303008WL0022844
|
JITENDRA KUMAR DESHMUKH
|
00093
|
CRGB0008110
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757416
|
|
JITENDRA KUMAR DESHMUKH
|
()
|
|
51
|
GUNDERDEHI
|
CH-03-008-024-002/261
()
|
3303008000NRG23140920220842667
|
14/09/2022
|
RUPESH
|
3303008WL0022926
|
RUPESH
|
00093
|
CRGB0008110
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757413
|
|
RUPESH
|
()
|
|
52
|
GUNDERDEHI
|
CH-03-008-024-002/262
()
|
3303008000NRG23140920220842669
|
14/09/2022
|
Prahlad kumar
|
3303008WL0022926
|
Prahlad kumar
|
00093
|
CRGB0008110
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757274
|
|
Prahlad kumar
|
()
|
|
53
|
GUNDERDEHI
|
CH-03-008-024-002/351
()
|
3303008000NRG23140920220842673
|
14/09/2022
|
JANU BAI
|
3303008WL0022926
|
JANU BAI
|
00093
|
CRGB0008110
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757414
|
|
JANU BAI
|
()
|
|
54
|
GUNDERDEHI
|
CH-03-008-024-002/351-A
()
|
3303008000NRG23140920220842674
|
14/09/2022
|
GUNESSH KUMAR
|
3303008WL0022926
|
GUNESSH KUMAR
|
00093
|
CRGB0008110
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757415
|
|
GUNESSH KUMAR
|
()
|
|
55
|
GUNDERDEHI
|
CH-03-008-024-002/399
()
|
3303008000NRG23140920220842676
|
14/09/2022
|
RAMIT BAI
|
3303008WL0022926
|
RAMIT BAI
|
00093
|
CRGB0008110
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757275
|
|
RAMIT BAI
|
()
|
|
56
|
GUNDERDEHI
|
CH-03-008-030-001/168
()
|
3303008000NRG23140920220842329
|
14/09/2022
|
ANJANI BAI
|
3303008WL0022888
|
ANJANI BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757420
|
|
ANJANI BAI
|
()
|
|
57
|
GUNDERDEHI
|
CH-03-008-030-001/168
()
|
3303008000NRG23140920220842328
|
14/09/2022
|
ANJANI BAI
|
3303008WL0022888
|
ANJANI BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757418
|
|
ANJANI BAI
|
()
|
|
58
|
GUNDERDEHI
|
CH-03-008-030-001/206
()
|
3303008000NRG23140920220842333
|
14/09/2022
|
UMA BAI
|
3303008WL0022888
|
UMA BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757423
|
|
UMA BAI
|
()
|
|
59
|
GUNDERDEHI
|
CH-03-008-030-001/206
()
|
3303008000NRG23140920220842332
|
14/09/2022
|
UMA BAI
|
3303008WL0022888
|
UMA BAI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757424
|
|
UMA BAI
|
()
|
|
60
|
GUNDERDEHI
|
CH-03-008-030-001/208
()
|
3303008000NRG23140920220842335
|
14/09/2022
|
MOHANI
|
3303008WL0022888
|
MOHANI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757272
|
|
MOHANI
|
()
|
|
61
|
GUNDERDEHI
|
CH-03-008-030-001/208
()
|
3303008000NRG23140920220842334
|
14/09/2022
|
MOHANI
|
3303008WL0022888
|
MOHANI
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757269
|
|
MOHANI
|
()
|
|
62
|
GUNDERDEHI
|
CH-03-008-030-001/317
()
|
3303008000NRG23140920220842652
|
14/09/2022
|
ISWAR
|
3303008WL0022924
|
ISWAR
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757271
|
|
ISWAR
|
()
|
|
63
|
GUNDERDEHI
|
CH-03-008-030-001/317
()
|
3303008000NRG23140920220842653
|
14/09/2022
|
ISWAR
|
3303008WL0022924
|
ISWAR
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757270
|
|
ISWAR
|
()
|
|
64
|
GUNDERDEHI
|
CH-03-008-030-001/420-A
()
|
3303008000NRG23140920220842343
|
14/09/2022
|
kushma
|
3303008WL0022888
|
kushma
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757411
|
|
kushma
|
()
|
|
65
|
GUNDERDEHI
|
CH-03-008-030-001/420-A
()
|
3303008000NRG23140920220842342
|
14/09/2022
|
kushma
|
3303008WL0022888
|
kushma
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757412
|
|
kushma
|
()
|
|
66
|
GUNDERDEHI
|
CH-03-008-030-001/421
()
|
3303008000NRG23140920220842654
|
14/09/2022
|
JITENDRA
|
3303008WL0022924
|
JITENDRA
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757421
|
|
JITENDRA
|
()
|
|
67
|
GUNDERDEHI
|
CH-03-008-093-002/133
()
|
3303008000NRG23140920220842170
|
14/09/2022
|
Sangeeta Bai Sahu
|
3303008WL0022869
|
Sangeeta Bai Sahu
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757417
|
|
Sangeeta Bai Sahu
|
()
|
|
68
|
GUNDERDEHI
|
CH-03-008-093-002/179
()
|
3303008000NRG23140920220842172
|
14/09/2022
|
Pokhan Lal
|
3303008WL0022869
|
Pokhan Lal
|
00093
|
CRGB0008110
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757422
|
|
Pokhan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
69
|
GUNDERDEHI
|
CH-03-008-020-002/100
()
|
3303008000NRG23140920220841103
|
14/09/2022
|
BHUPENDRA
|
3303008WL0022718
|
BHUPENDRA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757399
|
|
BHUPENDRA
|
()
|
|
70
|
GUNDERDEHI
|
CH-03-008-020-002/162
()
|
3303008000NRG23140920220841885
|
14/09/2022
|
CHITRANJAN
|
3303008WL0022815
|
CHITRANJAN
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757280
|
|
CHITRANJAN
|
()
|
|
71
|
GUNDERDEHI
|
CH-03-008-020-002/173
()
|
3303008000NRG23140920220841553
|
14/09/2022
|
RISHI KUMAR
|
3303008WL0022776
|
RISHI KUMAR
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757287
|
|
RISHI KUMAR
|
()
|
|
72
|
GUNDERDEHI
|
CH-03-008-020-002/186
()
|
3303008000NRG23140920220841886
|
14/09/2022
|
TIJESHWARI
|
3303008WL0022815
|
TIJESHWARI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757393
|
|
TIJESHWARI
|
()
|
|
73
|
GUNDERDEHI
|
CH-03-008-020-002/188
()
|
3303008000NRG23140920220841554
|
14/09/2022
|
KANTILAL SAHU
|
3303008WL0022776
|
KANTILAL SAHU
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757299
|
|
KANTILAL SAHU
|
()
|
|
74
|
GUNDERDEHI
|
CH-03-008-020-002/276
()
|
3303008000NRG23140920220841557
|
14/09/2022
|
KHOMAN
|
3303008WL0022776
|
KHOMAN
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757394
|
|
KHOMAN
|
()
|
|
75
|
GUNDERDEHI
|
CH-03-008-020-002/28
()
|
3303008000NRG23140920220841889
|
14/09/2022
|
GODAVARI
|
3303008WL0022815
|
GODAVARI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757285
|
|
GODAVARI
|
()
|
|
76
|
GUNDERDEHI
|
CH-03-008-020-002/31
()
|
3303008000NRG23140920220841890
|
14/09/2022
|
INDRAUTIN
|
3303008WL0022815
|
INDRAUTIN
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757397
|
|
INDRAUTIN
|
()
|
|
77
|
GUNDERDEHI
|
CH-03-008-020-002/40
()
|
3303008000NRG23140920220841891
|
14/09/2022
|
TIJAN BAI
|
3303008WL0022815
|
TIJAN BAI
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757296
|
|
TIJAN BAI
|
()
|
|
78
|
GUNDERDEHI
|
CH-03-008-020-002/59
()
|
3303008000NRG23140920220841892
|
14/09/2022
|
MAMTA BAI
|
3303008WL0022815
|
MAMTA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757398
|
|
MAMTA BAI
|
()
|
|
79
|
GUNDERDEHI
|
CH-03-008-020-002/70
()
|
3303008000NRG23140920220841893
|
14/09/2022
|
KMALA BAI
|
3303008WL0022815
|
KMALA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757278
|
|
KMALA BAI
|
()
|
|
80
|
GUNDERDEHI
|
CH-03-008-030-001/195
()
|
3303008000NRG23140920220842331
|
14/09/2022
|
keshar sahu
|
3303008WL0022888
|
keshar sahu
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757300
|
|
keshar sahu
|
()
|
|
81
|
GUNDERDEHI
|
CH-03-008-030-001/195
()
|
3303008000NRG23140920220842330
|
14/09/2022
|
keshar sahu
|
3303008WL0022888
|
keshar sahu
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757301
|
|
keshar sahu
|
()
|
|
82
|
GUNDERDEHI
|
CH-03-008-030-001/244
()
|
3303008000NRG23140920220842339
|
14/09/2022
|
OMPRAKASH
|
3303008WL0022888
|
OMPRAKASH
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757277
|
|
OMPRAKASH
|
()
|
|
83
|
GUNDERDEHI
|
CH-03-008-030-001/244
()
|
3303008000NRG23140920220842338
|
14/09/2022
|
OMPRAKASH
|
3303008WL0022888
|
OMPRAKASH
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757276
|
|
OMPRAKASH
|
()
|
|
84
|
GUNDERDEHI
|
CH-03-008-030-001/484
()
|
3303008000NRG23140920220842345
|
14/09/2022
|
CHANCHAL SAHU
|
3303008WL0022888
|
CHANCHAL SAHU
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757303
|
|
CHANCHAL SAHU
|
()
|
|
85
|
GUNDERDEHI
|
CH-03-008-030-001/484
()
|
3303008000NRG23140920220842344
|
14/09/2022
|
CHANCHAL SAHU
|
3303008WL0022888
|
CHANCHAL SAHU
|
00093
|
CRGB0008126
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757302
|
|
CHANCHAL SAHU
|
()
|
|
86
|
GUNDERDEHI
|
CH-03-008-052-001/457
()
|
3303008000NRG23140920220841506
|
14/09/2022
|
DEVENDRA
|
3303008WL0022768
|
DEVENDRA
|
00093
|
CRGB0008126
|
408
|
408
|
Processed
|
17/09/2022
|
|
4805757283
|
|
DEVENDRA
|
()
|
|
87
|
GUNDERDEHI
|
CH-03-008-066-001/140
()
|
3303008000NRG23140920220842252
|
14/09/2022
|
KEKATI BAI
|
3303008WL0022878
|
KEKATI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757298
|
|
KEKATI BAI
|
()
|
|
88
|
GUNDERDEHI
|
CH-03-008-066-001/180
()
|
3303008000NRG23140920220842223
|
14/09/2022
|
jeetu
|
3303008WL0022876
|
jeetu
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757304
|
|
jeetu
|
()
|
|
89
|
GUNDERDEHI
|
CH-03-008-066-001/184
()
|
3303008000NRG23140920220841236
|
14/09/2022
|
SHIVNARAYAN
|
3303008WL0022733
|
SHIVNARAYAN
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757279
|
|
SHIVNARAYAN
|
()
|
|
90
|
GUNDERDEHI
|
CH-03-008-066-001/195
()
|
3303008000NRG23140920220842226
|
14/09/2022
|
KALA BAI
|
3303008WL0022876
|
KALA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757401
|
|
KALA BAI
|
()
|
|
91
|
GUNDERDEHI
|
CH-03-008-066-001/249
()
|
3303008000NRG23140920220841238
|
14/09/2022
|
jagat ram thakur
|
3303008WL0022733
|
jagat ram thakur
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757294
|
|
jagat ram thakur
|
()
|
|
92
|
GUNDERDEHI
|
CH-03-008-066-001/314
()
|
3303008000NRG23140920220842232
|
14/09/2022
|
TIKESHWAR PRASAD
|
3303008WL0022876
|
TIKESHWAR PRASAD
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757284
|
|
TIKESHWAR PRASAD
|
()
|
|
93
|
GUNDERDEHI
|
CH-03-008-066-001/347
()
|
3303008000NRG23140920220842234
|
14/09/2022
|
tulsi
|
3303008WL0022876
|
tulsi
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757403
|
|
tulsi
|
()
|
|
94
|
GUNDERDEHI
|
CH-03-008-066-001/355
()
|
3303008000NRG23140920220842235
|
14/09/2022
|
GWAL SHINH
|
3303008WL0022876
|
GWAL SHINH
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757406
|
|
GWAL SHINH
|
()
|
|
95
|
GUNDERDEHI
|
CH-03-008-066-001/358
()
|
3303008000NRG23140920220841222
|
14/09/2022
|
SANTOSH
|
3303008WL0022730
|
SANTOSH
|
00093
|
CRGB0008126
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757281
|
|
SANTOSH
|
()
|
|
96
|
GUNDERDEHI
|
CH-03-008-066-001/410
()
|
3303008000NRG23140920220841240
|
14/09/2022
|
RAJULAL
|
3303008WL0022733
|
RAJULAL
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757409
|
|
RAJULAL
|
()
|
|
97
|
GUNDERDEHI
|
CH-03-008-066-001/49
()
|
3303008000NRG23140920220842236
|
14/09/2022
|
DURGA
|
3303008WL0022876
|
DURGA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757289
|
|
DURGA
|
()
|
|
98
|
GUNDERDEHI
|
CH-03-008-066-001/84
()
|
3303008000NRG23140920220842259
|
14/09/2022
|
PUNAM BAI HALBA
|
3303008WL0022878
|
PUNAM BAI HALBA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757295
|
|
PUNAM BAI HALBA
|
()
|
|
99
|
GUNDERDEHI
|
CH-03-008-089-001/272
()
|
3303008000NRG23140920220841521
|
14/09/2022
|
CHIMAN LAL
|
3303008WL0022770
|
CHIMAN LAL
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757392
|
|
CHIMAN LAL
|
()
|
|
100
|
GUNDERDEHI
|
CH-03-008-089-001/331
()
|
3303008000NRG23140920220841523
|
14/09/2022
|
BHARTI
|
3303008WL0022770
|
BHARTI
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757402
|
|
BHARTI
|
()
|
|
101
|
GUNDERDEHI
|
CH-03-008-089-001/331
()
|
3303008000NRG23140920220841522
|
14/09/2022
|
NEHARU
|
3303008WL0022770
|
NEHARU
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757407
|
|
NEHARU
|
()
|
|
102
|
GUNDERDEHI
|
CH-03-008-101-001/142-A
()
|
3303008000NRG23140920220841470
|
14/09/2022
|
Pradeep kumar
|
3303008WL0022763
|
Pradeep kumar
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757391
|
|
Pradeep kumar
|
()
|
|
103
|
GUNDERDEHI
|
CH-03-008-101-001/158
()
|
3303008000NRG23140920220841471
|
14/09/2022
|
TRIVENI
|
3303008WL0022763
|
TRIVENI
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757288
|
|
TRIVENI
|
()
|
|
104
|
GUNDERDEHI
|
CH-03-008-101-001/159-A
()
|
3303008000NRG23140920220841472
|
14/09/2022
|
YASHWANI
|
3303008WL0022763
|
YASHWANI
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757395
|
|
YASHWANI
|
()
|
|
105
|
GUNDERDEHI
|
CH-03-008-101-001/20
()
|
3303008000NRG23140920220841473
|
14/09/2022
|
VISHAKHA BAI
|
3303008WL0022763
|
VISHAKHA BAI
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757282
|
|
VISHAKHA BAI
|
()
|
|
106
|
GUNDERDEHI
|
CH-03-008-101-001/29
()
|
3303008000NRG23140920220841475
|
14/09/2022
|
HAMINA BAI
|
3303008WL0022763
|
HAMINA BAI
|
00093
|
CRGB0008126
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757408
|
|
HAMINA BAI
|
()
|
|
107
|
GUNDERDEHI
|
CH-03-008-101-002/1
()
|
3303008000NRG23140920220841480
|
14/09/2022
|
PINGALA
|
3303008WL0022764
|
PINGALA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757291
|
|
PINGALA
|
()
|
|
108
|
GUNDERDEHI
|
CH-03-008-101-002/105
()
|
3303008000NRG23140920220842271
|
14/09/2022
|
Seema yadav
|
3303008WL0022883
|
Seema yadav
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757390
|
|
Seema yadav
|
()
|
|
109
|
GUNDERDEHI
|
CH-03-008-101-002/126
()
|
3303008000NRG23140920220842272
|
14/09/2022
|
TEKRAM
|
3303008WL0022883
|
TEKRAM
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757293
|
|
TEKRAM
|
()
|
|
110
|
GUNDERDEHI
|
CH-03-008-101-002/147
()
|
3303008000NRG23140920220842275
|
14/09/2022
|
Indira bai
|
3303008WL0022883
|
Indira bai
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757396
|
|
Indira bai
|
()
|
|
111
|
GUNDERDEHI
|
CH-03-008-101-002/157
()
|
3303008000NRG23140920220842276
|
14/09/2022
|
GHANSHYAM
|
3303008WL0022883
|
GHANSHYAM
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757410
|
|
GHANSHYAM
|
()
|
|
112
|
GUNDERDEHI
|
CH-03-008-101-002/177
()
|
3303008000NRG23140920220842279
|
14/09/2022
|
TIKESHWARI
|
3303008WL0022883
|
TIKESHWARI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757404
|
|
TIKESHWARI
|
()
|
|
113
|
GUNDERDEHI
|
CH-03-008-101-002/231
()
|
3303008000NRG23140920220842284
|
14/09/2022
|
KESHRI BAI
|
3303008WL0022883
|
KESHRI BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757400
|
|
KESHRI BAI
|
()
|
|
114
|
GUNDERDEHI
|
CH-03-008-101-002/263
()
|
3303008000NRG23140920220841483
|
14/09/2022
|
RAJESH KUMAR
|
3303008WL0022764
|
RAJESH KUMAR
|
00093
|
CRGB0008126
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757290
|
|
RAJESH KUMAR
|
()
|
|
115
|
GUNDERDEHI
|
CH-03-008-101-002/266
()
|
3303008000NRG23140920220842287
|
14/09/2022
|
ANEETA SAHU
|
3303008WL0022883
|
ANEETA SAHU
|
00093
|
CRGB0008126
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757292
|
|
ANEETA SAHU
|
()
|
|
116
|
GUNDERDEHI
|
CH-03-008-101-002/282
()
|
3303008000NRG23140920220842288
|
14/09/2022
|
mina bai
|
3303008WL0022883
|
mina bai
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757297
|
|
mina bai
|
()
|
|
117
|
GUNDERDEHI
|
CH-03-008-101-002/37
()
|
3303008000NRG23140920220842290
|
14/09/2022
|
GEETA BAI
|
3303008WL0022883
|
GEETA BAI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757405
|
|
GEETA BAI
|
()
|
|
118
|
GUNDERDEHI
|
CH-03-008-101-002/52
()
|
3303008000NRG23140920220842293
|
14/09/2022
|
AARTI
|
3303008WL0022883
|
AARTI
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757286
|
|
AARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
119
|
GUNDERDEHI
|
CH-03-008-047-001/244
()
|
3303008000NRG23140920220842182
|
14/09/2022
|
SURAJ
|
3303008WL0022871
|
SURAJ
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757389
|
|
SURAJ
|
()
|
|
120
|
GUNDERDEHI
|
CH-03-008-047-002/28
()
|
3303008000NRG23140920220842213
|
14/09/2022
|
saroj
|
3303008WL0022875
|
saroj
|
00093
|
CRGB0008160
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757388
|
|
saroj
|
()
|
|
121
|
GUNDERDEHI
|
CH-03-008-047-002/49
()
|
3303008000NRG23140920220842201
|
14/09/2022
|
DEEPAK
|
3303008WL0022873
|
DEEPAK
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757306
|
|
DEEPAK
|
()
|
|
122
|
GUNDERDEHI
|
CH-22-008-022-001/347
()
|
3303008000NRG23140920220841708
|
14/09/2022
|
Mahesh kumar
|
3303008WL0022791
|
Mahesh kumar
|
00093
|
CRGB0008160
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757305
|
|
Mahesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
123
|
GUNDERDEHI
|
CH-03-008-019-001/224
()
|
3303008000NRG23140920220841559
|
14/09/2022
|
MAHENDRA KUMAR SAHU
|
3303008WL0022777
|
MAHENDRA KUMAR SAHU
|
00093
|
CRGB0008176
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757307
|
|
MAHENDRA KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
124
|
GUNDERDEHI
|
CH-03-008-022-001/187
()
|
3303008000NRG23140920220842244
|
14/09/2022
|
KHILENDRA
|
3303008WL0022877
|
KHILENDRA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757371
|
|
KHILENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
GUNDERDEHI
|
CH-03-008-021-002/603
()
|
3303008000NRG23140920220841618
|
14/09/2022
|
DILESHWARI DESHLAHARE
|
3303008WL0022779
|
DILESHWARI DESHLAHARE
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757310
|
|
DILESHWARI DESHLAHARE
|
()
|
|
126
|
GUNDERDEHI
|
CH-03-008-021-002/630
()
|
3303008000NRG23140920220841621
|
14/09/2022
|
BHESH DAS
|
3303008WL0022779
|
BHESH DAS
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757308
|
|
BHESH DAS
|
()
|
|
127
|
GUNDERDEHI
|
CH-03-008-028-001/457
()
|
3303008000NRG23140920220841575
|
14/09/2022
|
LILESHWARI
|
3303008WL0022778
|
LILESHWARI
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757311
|
|
LILESHWARI
|
()
|
|
128
|
GUNDERDEHI
|
CH-03-008-092-001/153
()
|
3303008000NRG23140920220842188
|
14/09/2022
|
TULSI DAS
|
3303008WL0022872
|
TULSI DAS
|
00176
|
IDIB000M738
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757387
|
|
TULSI DAS
|
()
|
|
129
|
GUNDERDEHI
|
CH-03-008-092-001/56-A
()
|
3303008000NRG23140920220842193
|
14/09/2022
|
DOVENDRA KUMAR
|
3303008WL0022872
|
DOVENDRA KUMAR
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757309
|
|
DOVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
130
|
GUNDERDEHI
|
CH-03-008-011-001/490-A
()
|
3303008000NRG23140920220842173
|
14/09/2022
|
SARSWATI SAHU
|
3303008WL0022870
|
SARSWATI SAHU
|
00354
|
PUNB0796200
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757314
|
|
SARSWATI SAHU
|
()
|
|
131
|
GUNDERDEHI
|
CH-03-008-015-001/45
()
|
3303008000NRG23140920220842154
|
14/09/2022
|
DILESHWAR KUMAR
|
3303008WL0022867
|
DILESHWAR KUMAR
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757315
|
|
DILESHWAR KUMAR
|
()
|
|
132
|
GUNDERDEHI
|
CH-03-008-019-001/158
()
|
3303008000NRG23140920220842597
|
14/09/2022
|
HEMSHANKAR SAHU
|
3303008WL0022916
|
HEMSHANKAR SAHU
|
00354
|
PUNB0796200
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757313
|
|
HEMSHANKAR SAHU
|
()
|
|
133
|
GUNDERDEHI
|
CH-03-008-068-002/89-A
()
|
3303008000NRG23140920220842608
|
14/09/2022
|
TOMIN SAHU
|
3303008WL0022916
|
TOMIN SAHU
|
00354
|
PUNB0796200
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757386
|
|
TOMIN SAHU
|
()
|
|
134
|
GUNDERDEHI
|
CH-03-008-108-001/422
()
|
3303008000NRG23140920220841545
|
14/09/2022
|
PUNAM CHAND
|
3303008WL0022773
|
PUNAM CHAND
|
00354
|
PUNB0796200
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757385
|
|
PUNAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
135
|
GUNDERDEHI
|
CH-03-008-043-001/12-A
()
|
3303008000NRG23140920220842444
|
14/09/2022
|
DEVVRAT DESHMUKH
|
3303008WL0022900
|
DEVVRAT DESHMUKH
|
00415
|
SBIN0000320
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757320
|
|
MR DEVVRAT DESHMUKH
|
()
|
|
136
|
GUNDERDEHI
|
CH-03-008-043-001/136
()
|
3303008000NRG23140920220842446
|
14/09/2022
|
rajkumar
|
3303008WL0022900
|
rajkumar
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757317
|
|
MR RAJ KUMAR
|
()
|
|
137
|
GUNDERDEHI
|
CH-03-008-043-001/137
()
|
3303008000NRG23140920220842447
|
14/09/2022
|
Komeshwar Prasad
|
3303008WL0022900
|
Komeshwar Prasad
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757316
|
|
MR KOMESHWAR PRASAD
|
()
|
|
138
|
GUNDERDEHI
|
CH-03-008-043-001/160-A
()
|
3303008000NRG23140920220842449
|
14/09/2022
|
PANKAJ
|
3303008WL0022900
|
PANKAJ
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757384
|
|
MR PANKAJ KUMAR DESHMUKH
|
()
|
|
139
|
GUNDERDEHI
|
CH-03-008-043-001/274
()
|
3303008000NRG23140920220842452
|
14/09/2022
|
BHUPENDR KUMAR
|
3303008WL0022900
|
BHUPENDR KUMAR
|
00415
|
SBIN0000320
|
408
|
408
|
Processed
|
17/09/2022
|
|
4805757321
|
|
MR BHUPENDRA KUMAR
|
()
|
|
140
|
GUNDERDEHI
|
CH-03-008-043-001/39
()
|
3303008000NRG23140920220842454
|
14/09/2022
|
NOKESHWER
|
3303008WL0022900
|
NOKESHWER
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757318
|
|
MR NOKESH WAR
|
()
|
|
141
|
GUNDERDEHI
|
CH-03-008-089-001/394
()
|
3303008000NRG23140920220841524
|
14/09/2022
|
THALESHWAR
|
3303008WL0022770
|
THALESHWAR
|
00415
|
SBIN0000320
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757383
|
|
SHRI THALESHWAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
142
|
GUNDERDEHI
|
CH-03-008-047-002/380
()
|
3303008000NRG23140920220842220
|
14/09/2022
|
AMAR SINGH NISHAD
|
3303008WL0022875
|
AMAR SINGH NISHAD
|
00415
|
SBIN0000370
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757322
|
|
MR AMAR SINGH NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
143
|
GUNDERDEHI
|
CH-03-008-043-001/104
()
|
3303008000NRG23140920220842443
|
14/09/2022
|
Babulal
|
3303008WL0022900
|
Babulal
|
00415
|
SBIN0003753
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757319
|
|
MR BABOOLAL DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
GUNDERDEHI
|
CH-03-008-021-002/320
()
|
3303008000NRG23140920220841581
|
14/09/2022
|
SANT BAI
|
3303008WL0022779
|
SANT BAI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757381
|
|
MRS SANT BAI
|
()
|
|
145
|
GUNDERDEHI
|
CH-03-008-021-002/368
()
|
3303008000NRG23140920220841592
|
14/09/2022
|
KAVITA
|
3303008WL0022779
|
KAVITA
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757379
|
|
MRS KAVITA BAI
|
()
|
|
146
|
GUNDERDEHI
|
CH-03-008-021-002/449
()
|
3303008000NRG23140920220841605
|
14/09/2022
|
RIKHI RAM
|
3303008WL0022779
|
RIKHI RAM
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757334
|
|
MR RIKHI RAM DESHMUKH
|
()
|
|
147
|
GUNDERDEHI
|
CH-03-008-021-002/450
()
|
3303008000NRG23140920220841606
|
14/09/2022
|
LATA BAI
|
3303008WL0022779
|
LATA BAI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757377
|
|
MRS LATA BAI
|
()
|
|
148
|
GUNDERDEHI
|
CH-03-008-021-002/468
()
|
3303008000NRG23140920220841608
|
14/09/2022
|
SURAJ KUMAR MANDALE
|
3303008WL0022779
|
SURAJ KUMAR MANDALE
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757331
|
|
MR SURAJ KUMAR MANDLE
|
()
|
|
149
|
GUNDERDEHI
|
CH-03-008-021-002/553-A
()
|
3303008000NRG23140920220841611
|
14/09/2022
|
kaushilya
|
3303008WL0022779
|
kaushilya
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757340
|
|
MRS KAUSHIIYA DESHLAHRE
|
()
|
|
150
|
GUNDERDEHI
|
CH-03-008-021-002/555
()
|
3303008000NRG23140920220841614
|
14/09/2022
|
dileshwar
|
3303008WL0022779
|
dileshwar
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757380
|
|
MRS DILESHWARI DESHMUKH
|
()
|
|
151
|
GUNDERDEHI
|
CH-03-008-021-002/582
()
|
3303008000NRG23140920220841615
|
14/09/2022
|
GYANESHWARI
|
3303008WL0022779
|
GYANESHWARI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757378
|
|
MRS GYANESHWARI SAHU
|
()
|
|
152
|
GUNDERDEHI
|
CH-03-008-021-002/597
()
|
3303008000NRG23140920220841617
|
14/09/2022
|
maheshwari
|
3303008WL0022779
|
maheshwari
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757335
|
|
MRS MAHESHWARI MAHESHWARI
|
()
|
|
153
|
GUNDERDEHI
|
CH-03-008-021-002/597
()
|
3303008000NRG23140920220841616
|
14/09/2022
|
ramkumar yadav
|
3303008WL0022779
|
ramkumar yadav
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757336
|
|
MR RAMKUMAR YADAV
|
()
|
|
154
|
GUNDERDEHI
|
CH-03-008-021-002/606
()
|
3303008000NRG23140920220841619
|
14/09/2022
|
SUREKHA VAISHNAV
|
3303008WL0022779
|
SUREKHA VAISHNAV
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757326
|
|
MRS SUREKHA VAISHNAV
|
()
|
|
155
|
GUNDERDEHI
|
CH-03-008-021-002/622
()
|
3303008000NRG23140920220841620
|
14/09/2022
|
tribhuvan lal deslahre
|
3303008WL0022779
|
tribhuvan lal deslahre
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757337
|
|
MR TRIBHUVAN LAL DESLAHRE
|
()
|
|
156
|
GUNDERDEHI
|
CH-03-008-021-002/650
()
|
3303008000NRG23140920220841622
|
14/09/2022
|
SEEMA DESHLAHARE
|
3303008WL0022779
|
SEEMA DESHLAHARE
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757338
|
|
MRS SEEMA DESHLAHARE
|
()
|
|
157
|
GUNDERDEHI
|
CH-03-008-028-001/209
()
|
3303008000NRG23140920220841562
|
14/09/2022
|
SADHNA BAI
|
3303008WL0022778
|
SADHNA BAI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757332
|
|
MRS SADHANA BAI
|
()
|
|
158
|
GUNDERDEHI
|
CH-03-008-028-001/391-A
()
|
3303008000NRG23140920220841571
|
14/09/2022
|
DURGA BAI
|
3303008WL0022778
|
DURGA BAI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757328
|
|
MRS DURGA BAI KENVAT
|
()
|
|
159
|
GUNDERDEHI
|
CH-03-008-028-001/398-A
()
|
3303008000NRG23140920220841572
|
14/09/2022
|
ASHA
|
3303008WL0022778
|
ASHA
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757333
|
|
MRS ASHA BAI
|
()
|
|
160
|
GUNDERDEHI
|
CH-03-008-028-002/359
()
|
3303008000NRG23140920220841578
|
14/09/2022
|
FUL BAI
|
3303008WL0022778
|
FUL BAI
|
00415
|
SBIN0009093
|
408
|
408
|
Processed
|
17/09/2022
|
|
4805757329
|
|
MRS PHUL BAI SAHU
|
()
|
|
161
|
GUNDERDEHI
|
CH-03-008-059-001/262
()
|
3303008000NRG23140920220842425
|
14/09/2022
|
Domendra
|
3303008WL0022896
|
Domendra
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757330
|
|
MR DOMENDRA DOMENDRA
|
()
|
|
162
|
GUNDERDEHI
|
CH-03-008-059-001/293
()
|
3303008000NRG23140920220842426
|
14/09/2022
|
HOMAN KUMAR
|
3303008WL0022896
|
HOMAN KUMAR
|
00415
|
SBIN0009093
|
408
|
408
|
Processed
|
17/09/2022
|
|
4805757324
|
|
MR HOMAN KUMAR SAHU
|
()
|
|
163
|
GUNDERDEHI
|
CH-03-008-059-001/328
()
|
3303008000NRG23140920220842428
|
14/09/2022
|
Jitendir kumar
|
3303008WL0022896
|
Jitendir kumar
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757339
|
|
MR JITENDRA THAKUR
|
()
|
|
164
|
GUNDERDEHI
|
CH-03-008-059-001/384
()
|
3303008000NRG23140920220842429
|
14/09/2022
|
RANULAL
|
3303008WL0022896
|
RANULAL
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757327
|
|
MR RANU LAL
|
()
|
|
165
|
GUNDERDEHI
|
CH-03-008-059-002/509
()
|
3303008000NRG23140920220842016
|
14/09/2022
|
Santan Das
|
3303008WL0022838
|
Santan Das
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757341
|
|
MR SANTAN DAS
|
()
|
|
166
|
GUNDERDEHI
|
CH-03-008-086-001/412
()
|
3303008000NRG23140920220842036
|
14/09/2022
|
RAJENDAR
|
3303008WL0022841
|
RAJENDAR
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757382
|
|
MR RAJENDRA KUMAR SAHU
|
()
|
|
167
|
GUNDERDEHI
|
CH-03-008-092-001/350
()
|
3303008000NRG23140920220842190
|
14/09/2022
|
MAN SINGH DEWANGAN
|
3303008WL0022872
|
MAN SINGH DEWANGAN
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757323
|
|
MR MANSINGH DEWANGAN
|
()
|
|
168
|
GUNDERDEHI
|
CH-22-008-021-002/637
()
|
3303008000NRG23140920220841624
|
14/09/2022
|
TIKESHWAR PRASAD SAHU
|
3303008WL0022779
|
TIKESHWAR PRASAD SAHU
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757325
|
|
MR TIKESHWAR PRASAD SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
169
|
GUNDERDEHI
|
CH-03-008-003-001/10
()
|
3303008000NRG23140920220842045
|
14/09/2022
|
GAURI BAI
|
3303008WL0022844
|
GAURI BAI
|
00415
|
SBIN0012130
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757370
|
|
MRS GAURI BAI
|
()
|
|
170
|
GUNDERDEHI
|
CH-03-008-003-001/12
()
|
3303008000NRG23140920220842047
|
14/09/2022
|
JITENDRA KUMAR
|
3303008WL0022844
|
JITENDRA KUMAR
|
00415
|
SBIN0012130
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757367
|
|
MR JITENDRA KUMAR
|
()
|
|
171
|
GUNDERDEHI
|
CH-03-008-003-001/175
()
|
3303008000NRG23140920220842051
|
14/09/2022
|
RIJHAN LAL
|
3303008WL0022844
|
RIJHAN LAL
|
00415
|
SBIN0012130
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757345
|
|
MR RIJHAN LAL NISHAD
|
()
|
|
172
|
GUNDERDEHI
|
CH-03-008-003-001/184
()
|
3303008000NRG23140920220842052
|
14/09/2022
|
MANSHA RAM
|
3303008WL0022844
|
MANSHA RAM
|
00415
|
SBIN0012130
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757376
|
|
MR MANSHA RAM
|
()
|
|
173
|
GUNDERDEHI
|
CH-03-008-003-001/205
()
|
3303008000NRG23140920220842054
|
14/09/2022
|
ROSHAN LAL
|
3303008WL0022844
|
ROSHAN LAL
|
00415
|
SBIN0012130
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757343
|
|
MR ROSHAN LAL
|
()
|
|
174
|
GUNDERDEHI
|
CH-03-008-011-001/369
()
|
3303008000NRG23140920220842384
|
14/09/2022
|
tameshwar sinha
|
3303008WL0022893
|
tameshwar sinha
|
00415
|
SBIN0012130
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757344
|
|
MASTER TAMESHWAR SINHA
|
()
|
|
175
|
GUNDERDEHI
|
CH-03-008-022-001/158
()
|
3303008000NRG23140920220842240
|
14/09/2022
|
TIKESHWAR
|
3303008WL0022877
|
TIKESHWAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757358
|
|
MR TIKESHWAR TIKESHWAR
|
()
|
|
176
|
GUNDERDEHI
|
CH-03-008-022-001/160
()
|
3303008000NRG23140920220842241
|
14/09/2022
|
Yogesh Kumar
|
3303008WL0022877
|
Yogesh Kumar
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757357
|
|
MR YOGESH KUMAR
|
()
|
|
177
|
GUNDERDEHI
|
CH-03-008-022-001/162
()
|
3303008000NRG23140920220842242
|
14/09/2022
|
THALESHWARI SONKAR
|
3303008WL0022877
|
THALESHWARI SONKAR
|
00415
|
SBIN0012130
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757359
|
|
MISS THALESHWARI SONKAR
|
()
|
|
178
|
GUNDERDEHI
|
CH-03-008-022-001/218
()
|
3303008000NRG23140920220842247
|
14/09/2022
|
Komal Singh
|
3303008WL0022877
|
Komal Singh
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757355
|
|
MR KOMAL SINGH
|
()
|
|
179
|
GUNDERDEHI
|
CH-03-008-022-001/221
()
|
3303008000NRG23140920220842248
|
14/09/2022
|
DEVENDRA KUMAR SONKAR
|
3303008WL0022877
|
DEVENDRA KUMAR SONKAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Rejected
|
17/09/2022
|
|
4805757352
|
Account closed
|
|
|
|
180
|
GUNDERDEHI
|
CH-03-008-022-001/29
()
|
3303008000NRG23140920220841706
|
14/09/2022
|
toran
|
3303008WL0022791
|
toran
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757368
|
|
MR TORAN KUMAR
|
()
|
|
181
|
GUNDERDEHI
|
CH-03-008-022-001/80
()
|
3303008000NRG23140920220841707
|
14/09/2022
|
HARI KUMAR DHANKAR
|
3303008WL0022791
|
HARI KUMAR DHANKAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757369
|
|
MR HARI KUMAR DHANKAR
|
()
|
|
182
|
GUNDERDEHI
|
CH-03-008-030-001/467
()
|
3303008000NRG23140920220842656
|
14/09/2022
|
DALESHWAR SAHU
|
3303008WL0022924
|
DALESHWAR SAHU
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757350
|
|
MR DALESHWAR SAHU
|
()
|
|
183
|
GUNDERDEHI
|
CH-03-008-030-001/467
()
|
3303008000NRG23140920220842655
|
14/09/2022
|
DALESHWAR SAHU
|
3303008WL0022924
|
DALESHWAR SAHU
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757351
|
|
MR DALESHWAR SAHU
|
()
|
|
184
|
GUNDERDEHI
|
CH-03-008-058-001/12
()
|
3303008000NRG23140920220842309
|
14/09/2022
|
SHRIRAM
|
3303008WL0022886
|
SHRIRAM
|
00415
|
SBIN0012130
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757366
|
|
MR SHRIRAM I
|
()
|
|
185
|
GUNDERDEHI
|
CH-03-008-058-001/615
()
|
3303008000NRG23140920220842317
|
14/09/2022
|
Nemchand Sahu
|
3303008WL0022886
|
Nemchand Sahu
|
00415
|
SBIN0012130
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757347
|
|
MR NEMCHAND SAHU
|
()
|
|
186
|
GUNDERDEHI
|
CH-03-008-064-002/42
()
|
3303008000NRG23140920220841549
|
14/09/2022
|
Posan kumar
|
3303008WL0022775
|
Posan kumar
|
00415
|
SBIN0012130
|
408
|
408
|
Processed
|
17/09/2022
|
|
4805757373
|
|
MR POSHAN DAS
|
()
|
|
187
|
GUNDERDEHI
|
CH-03-008-066-001/249
()
|
3303008000NRG23140920220842227
|
14/09/2022
|
chinteshwar
|
3303008WL0022876
|
chinteshwar
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757360
|
|
MR CHINTESHWAR THAKUR
|
()
|
|
188
|
GUNDERDEHI
|
CH-03-008-083-001/158
()
|
3303008000NRG23140920220842265
|
14/09/2022
|
THAKURRAM
|
3303008WL0022881
|
THAKURRAM
|
00415
|
SBIN0012130
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805757375
|
|
MR THAKUR RAM SAHU
|
()
|
|
189
|
GUNDERDEHI
|
CH-03-008-083-002/13
()
|
3303008000NRG23140920220842262
|
14/09/2022
|
SURESH KUMAR
|
3303008WL0022880
|
SURESH KUMAR
|
00415
|
SBIN0012130
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757364
|
|
MR SURESH KUMAR SINHA
|
()
|
|
190
|
GUNDERDEHI
|
CH-03-008-083-002/258
()
|
3303008000NRG23140920220842269
|
14/09/2022
|
RAMESHWARI
|
3303008WL0022882
|
RAMESHWARI
|
00415
|
SBIN0012130
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757365
|
|
MRS RAMESHWARI THAKUR
|
()
|
|
191
|
GUNDERDEHI
|
CH-03-008-086-001/301
()
|
3303008000NRG23140920220842035
|
14/09/2022
|
RAMKUMAR YADAW
|
3303008WL0022841
|
RAMKUMAR YADAW
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757346
|
|
MASTER RAMKUMAR RAMKUMAR
|
()
|
|
192
|
GUNDERDEHI
|
CH-03-008-086-001/483
()
|
3303008000NRG23140920220842038
|
14/09/2022
|
YASHWANT
|
3303008WL0022841
|
YASHWANT
|
00415
|
SBIN0012130
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757353
|
|
MR YASHWANT KUMAR THAKUR
|
()
|
|
193
|
GUNDERDEHI
|
CH-03-008-101-001/99
()
|
3303008000NRG23140920220841479
|
14/09/2022
|
milap kumar
|
3303008WL0022763
|
milap kumar
|
00415
|
SBIN0012130
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757374
|
|
MR MILAP KUMAR
|
()
|
|
194
|
GUNDERDEHI
|
CH-03-008-104-001/339
()
|
3303008000NRG23140920220842306
|
14/09/2022
|
Sanjay kumar
|
3303008WL0022885
|
Sanjay kumar
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757342
|
|
MR SANJAY KUMAR
|
()
|
|
195
|
GUNDERDEHI
|
CH-03-008-108-001/163
()
|
3303008000NRG23140920220841542
|
14/09/2022
|
CHANDRASHEKHAR SAHU
|
3303008WL0022773
|
CHANDRASHEKHAR SAHU
|
00415
|
SBIN0012130
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757361
|
|
MR CHANDRASHEKHAR SAHU
|
()
|
|
196
|
GUNDERDEHI
|
CH-03-008-108-001/220
()
|
3303008000NRG23140920220841543
|
14/09/2022
|
Chandrakant Sahu
|
3303008WL0022773
|
Chandrakant Sahu
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757362
|
|
MR CHANDRAKANT SAHU
|
()
|
|
197
|
GUNDERDEHI
|
CH-03-008-108-001/352
()
|
3303008000NRG23140920220841544
|
14/09/2022
|
Bhuwan
|
3303008WL0022773
|
Bhuwan
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757363
|
|
MR BHUWAN I
|
()
|
|
198
|
GUNDERDEHI
|
CH-03-008-112-001/10
()
|
3303008000NRG23140920220842380
|
14/09/2022
|
jitendra
|
3303008WL0022892
|
jitendra
|
00415
|
SBIN0012130
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757356
|
|
MR JITENDRA KUMAR MANDAVI
|
()
|
|
199
|
GUNDERDEHI
|
CH-03-008-112-001/30
()
|
3303008000NRG23140920220842383
|
14/09/2022
|
kartik kumar
|
3303008WL0022892
|
kartik kumar
|
00415
|
SBIN0012130
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805757354
|
|
MR KARTIK KUMAR
|
()
|
|
200
|
GUNDERDEHI
|
CH-03-008-112-003/163
()
|
3303008000NRG23140920220842321
|
14/09/2022
|
Mr. ANUP KUMAR THAKUR
|
3303008WL0022887
|
Mr. ANUP KUMAR THAKUR
|
00415
|
SBIN0012130
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805757349
|
|
MR ANUP KUMAR THAKUR
|
()
|
|
201
|
GUNDERDEHI
|
CH-22-008-021-002/637
()
|
3303008000NRG23140920220841623
|
14/09/2022
|
REENA SAHU
|
3303008WL0022779
|
REENA SAHU
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757348
|
|
MRS RINA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
202
|
GUNDERDEHI
|
CH-03-008-003-001/15-A
()
|
3303008000NRG23140920220842049
|
14/09/2022
|
AAS KUMAR NISHAD
|
3303008WL0022844
|
AAS KUMAR NISHAD
|
00462
|
UCBA0000125
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805757372
|
|
AAS KUMAR NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
203
|
GUNDERDEHI
|
CH-03-008-109-001/253
()
|
3303008000NRG23140920220841193
|
14/09/2022
|
TRILOK CHAND SAHU
|
3303008WL0022725
|
TRILOK CHAND SAHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805757312
|
|
TRILOK CHAND SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191352
|
191352
|
|
|
|
|
|
|
|