|
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-03-008-005-001/133
()
|
3303008000NRG23300520220162510
|
31/05/2022
|
LAXMIKANT
|
3303008WL0003551
|
LAXMIKANT
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454909
|
|
LAXMIKANT
|
()
|
|
2
|
GUNDERDEHI
|
CH-03-008-005-001/14
()
|
3303008000NRG23300520220162515
|
31/05/2022
|
NEERA BAI
|
3303008WL0003551
|
NEERA BAI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454913
|
|
NEERABAI
|
()
|
|
3
|
GUNDERDEHI
|
CH-03-008-005-001/147
()
|
3303008000NRG23300520220162522
|
31/05/2022
|
TULSI BAI
|
3303008WL0003551
|
TULSI BAI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454914
|
|
TULSIBAI
|
()
|
|
4
|
GUNDERDEHI
|
CH-03-008-005-001/149
()
|
3303008000NRG23300520220162524
|
31/05/2022
|
KUNTI
|
3303008WL0003551
|
KUNTI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454898
|
|
KUNTI
|
()
|
|
5
|
GUNDERDEHI
|
CH-03-008-005-001/153
()
|
3303008000NRG23300520220162529
|
31/05/2022
|
SUNITA
|
3303008WL0003551
|
SUNITA
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454912
|
|
SUNITA
|
()
|
|
6
|
GUNDERDEHI
|
CH-03-008-005-001/156
()
|
3303008000NRG23300520220162531
|
31/05/2022
|
tumeshwari nishad
|
3303008WL0003551
|
tumeshwari nishad
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454896
|
|
tumeshwarinishad
|
()
|
|
7
|
GUNDERDEHI
|
CH-03-008-005-001/16
()
|
3303008000NRG23300520220162534
|
31/05/2022
|
LATA SAHU
|
3303008WL0003551
|
LATA SAHU
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454886
|
|
LATASAHU
|
()
|
|
8
|
GUNDERDEHI
|
CH-03-008-005-001/165
()
|
3303008000NRG23300520220162539
|
31/05/2022
|
BHOJESHWARI
|
3303008WL0003551
|
BHOJESHWARI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454897
|
|
BHOJESHWARI
|
()
|
|
9
|
GUNDERDEHI
|
CH-03-008-005-001/172
()
|
3303008000NRG23300520220162545
|
31/05/2022
|
GEETA BAI
|
3303008WL0003551
|
GEETA BAI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454904
|
|
GEETABAI
|
()
|
|
10
|
GUNDERDEHI
|
CH-03-008-005-001/185
()
|
3303008000NRG23300520220162555
|
31/05/2022
|
RENUKA DONGI
|
3303008WL0003551
|
RENUKA DONGI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454906
|
|
RENUKADONGI
|
()
|
|
11
|
GUNDERDEHI
|
CH-03-008-005-001/235
()
|
3303008000NRG23300520220162597
|
31/05/2022
|
BHARTI SAHU
|
3303008WL0003551
|
BHARTI SAHU
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454901
|
|
BHARTISAHU
|
()
|
|
12
|
GUNDERDEHI
|
CH-03-008-005-001/237
()
|
3303008000NRG23300520220162599
|
31/05/2022
|
Thaman lal
|
3303008WL0003551
|
Thaman lal
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454894
|
|
Thamanlal
|
()
|
|
13
|
GUNDERDEHI
|
CH-03-008-005-001/241
()
|
3303008000NRG23300520220162602
|
31/05/2022
|
VINESHWARI BAI
|
3303008WL0003551
|
VINESHWARI BAI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454890
|
|
VINESHWARIBAI
|
()
|
|
14
|
GUNDERDEHI
|
CH-03-008-005-001/243
()
|
3303008000NRG23300520220162604
|
31/05/2022
|
rekha dewangan
|
3303008WL0003551
|
rekha dewangan
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454902
|
|
rekhadewangan
|
()
|
|
15
|
GUNDERDEHI
|
CH-03-008-005-001/249
()
|
3303008000NRG23300520220162610
|
31/05/2022
|
INDRAPAL
|
3303008WL0003551
|
INDRAPAL
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454908
|
|
INDRAPAL
|
()
|
|
16
|
GUNDERDEHI
|
CH-03-008-005-001/251-A
()
|
3303008000NRG23300520220162614
|
31/05/2022
|
LALESHWARI BAI
|
3303008WL0003551
|
LALESHWARI BAI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454895
|
|
LALESHWARIBAI
|
()
|
|
17
|
GUNDERDEHI
|
CH-03-008-005-001/290
()
|
3303008000NRG23300520220162638
|
31/05/2022
|
SHASHIKALA
|
3303008WL0003551
|
SHASHIKALA
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454887
|
|
SHASHIKALA
|
()
|
|
18
|
GUNDERDEHI
|
CH-03-008-005-001/301
()
|
3303008000NRG23300520220162642
|
31/05/2022
|
NIRMALA BAI
|
3303008WL0003551
|
NIRMALA BAI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454900
|
|
NIRMALABAI
|
()
|
|
19
|
GUNDERDEHI
|
CH-03-008-005-001/306
()
|
3303008000NRG23300520220162646
|
31/05/2022
|
Lata Bai
|
3303008WL0003551
|
Lata Bai
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454891
|
|
LataBai
|
()
|
|
20
|
GUNDERDEHI
|
CH-03-008-005-001/307
()
|
3303008000NRG23300520220162647
|
31/05/2022
|
GULESHWARI THAKUR
|
3303008WL0003551
|
GULESHWARI THAKUR
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454907
|
|
GULESHWARITHAKUR
|
()
|
|
21
|
GUNDERDEHI
|
CH-03-008-005-001/312
()
|
3303008000NRG23300520220162651
|
31/05/2022
|
HEMA SAHU
|
3303008WL0003551
|
HEMA SAHU
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454905
|
|
HEMASAHU
|
()
|
|
22
|
GUNDERDEHI
|
CH-03-008-005-001/314
()
|
3303008000NRG23300520220162652
|
31/05/2022
|
GAYTRI SAHU
|
3303008WL0003551
|
GAYTRI SAHU
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454899
|
|
GAYTRISAHU
|
()
|
|
23
|
GUNDERDEHI
|
CH-03-008-005-001/316
()
|
3303008000NRG23300520220162653
|
31/05/2022
|
TUMESHWARI SAHU
|
3303008WL0003551
|
TUMESHWARI SAHU
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454889
|
|
TUMESHWARISAHU
|
()
|
|
24
|
GUNDERDEHI
|
CH-03-008-005-001/327
()
|
3303008000NRG23300520220162659
|
31/05/2022
|
GAYTRI
|
3303008WL0003551
|
GAYTRI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454893
|
|
GAYTRI
|
()
|
|
25
|
GUNDERDEHI
|
CH-03-008-005-001/328
()
|
3303008000NRG23300520220162660
|
31/05/2022
|
KIRTAN BAI
|
3303008WL0003551
|
KIRTAN BAI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454910
|
|
KIRTANBAI
|
()
|
|
26
|
GUNDERDEHI
|
CH-03-008-005-001/49
()
|
3303008000NRG23300520220162673
|
31/05/2022
|
TAMIN BAI
|
3303008WL0003551
|
TAMIN BAI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454915
|
|
TAMINBAI
|
()
|
|
27
|
GUNDERDEHI
|
CH-03-008-005-001/62
()
|
3303008000NRG23300520220162685
|
31/05/2022
|
HANESHWAR PRASAD SAHU
|
3303008WL0003551
|
HANESHWAR PRASAD SAHU
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454911
|
|
HANESHWARPRASADSAHU
|
()
|
|
28
|
GUNDERDEHI
|
CH-03-008-005-001/63
()
|
3303008000NRG23300520220162686
|
31/05/2022
|
dumeshwari
|
3303008WL0003551
|
dumeshwari
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454888
|
|
dumeshwari
|
()
|
|
29
|
GUNDERDEHI
|
CH-03-008-005-001/88
()
|
3303008000NRG23300520220162704
|
31/05/2022
|
NAMESHWARI
|
3303008WL0003551
|
NAMESHWARI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454892
|
|
NAMESHWARI
|
()
|
|
30
|
GUNDERDEHI
|
CH-03-008-114-002/121
()
|
3303008000NRG23290520220147123
|
31/05/2022
|
MITHLESH KUMAR
|
3303008WL0003297
|
MITHLESH KUMAR
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454903
|
|
MITHLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
31
|
GUNDERDEHI
|
CH-03-008-005-001/100
()
|
3303008000NRG23300520220162483
|
31/05/2022
|
KANTI BAI
|
3303008WL0003551
|
KANTI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454747
|
|
KANTIBAI
|
()
|
|
32
|
GUNDERDEHI
|
CH-03-008-005-001/102
()
|
3303008000NRG23300520220162485
|
31/05/2022
|
RUKHMANI
|
3303008WL0003551
|
RUKHMANI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454707
|
|
RUKHMANI
|
()
|
|
33
|
GUNDERDEHI
|
CH-03-008-005-001/112
()
|
3303008000NRG23300520220162494
|
31/05/2022
|
BHUNESH
|
3303008WL0003551
|
BHUNESH
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454938
|
|
BHUNESH
|
()
|
|
34
|
GUNDERDEHI
|
CH-03-008-005-001/114
()
|
3303008000NRG23300520220162495
|
31/05/2022
|
DEVSAINI BAI
|
3303008WL0003551
|
DEVSAINI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454745
|
|
DEVSAINIBAI
|
()
|
|
35
|
GUNDERDEHI
|
CH-03-008-005-001/115
()
|
3303008000NRG23300520220162496
|
31/05/2022
|
BHUWAN LAL
|
3303008WL0003551
|
BHUWAN LAL
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454712
|
|
BHUWANLAL
|
()
|
|
36
|
GUNDERDEHI
|
CH-03-008-005-001/121
()
|
3303008000NRG23300520220162500
|
31/05/2022
|
SUMRIT
|
3303008WL0003551
|
SUMRIT
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454726
|
|
SUMRIT
|
()
|
|
37
|
GUNDERDEHI
|
CH-03-008-005-001/123
()
|
3303008000NRG23300520220162501
|
31/05/2022
|
DEVKUNWAR BAI
|
3303008WL0003551
|
DEVKUNWAR BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454737
|
|
DEVKUNWARBAI
|
()
|
|
38
|
GUNDERDEHI
|
CH-03-008-005-001/124
()
|
3303008000NRG23300520220162502
|
31/05/2022
|
TIJIYA BAI
|
3303008WL0003551
|
TIJIYA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454717
|
|
TIJIYABAI
|
()
|
|
39
|
GUNDERDEHI
|
CH-03-008-005-001/126
()
|
3303008000NRG23300520220162504
|
31/05/2022
|
BUNDA BAI
|
3303008WL0003551
|
BUNDA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454715
|
|
BUNDABAI
|
()
|
|
40
|
GUNDERDEHI
|
CH-03-008-005-001/132
()
|
3303008000NRG23300520220162508
|
31/05/2022
|
DEV KUVAR
|
3303008WL0003551
|
DEV KUVAR
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454775
|
|
DEVKUVAR
|
()
|
|
41
|
GUNDERDEHI
|
CH-03-008-005-001/133
()
|
3303008000NRG23300520220162509
|
31/05/2022
|
HEMIN BAI
|
3303008WL0003551
|
HEMIN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454727
|
|
HEMINBAI
|
()
|
|
42
|
GUNDERDEHI
|
CH-03-008-005-001/137
()
|
3303008000NRG23300520220162512
|
31/05/2022
|
REWTI BAI
|
3303008WL0003551
|
REWTI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454708
|
|
REWTIBAI
|
()
|
|
43
|
GUNDERDEHI
|
CH-03-008-005-001/143
()
|
3303008000NRG23300520220162519
|
31/05/2022
|
MEENA BAI
|
3303008WL0003551
|
MEENA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454702
|
|
MEENABAI
|
()
|
|
44
|
GUNDERDEHI
|
CH-03-008-005-001/144
()
|
3303008000NRG23300520220162520
|
31/05/2022
|
HEMIN BAI
|
3303008WL0003551
|
HEMIN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454922
|
|
HEMINBAI
|
()
|
|
45
|
GUNDERDEHI
|
CH-03-008-005-001/148
()
|
3303008000NRG23300520220162523
|
31/05/2022
|
SEEMA BAI
|
3303008WL0003551
|
SEEMA BAI
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454940
|
|
SEEMABAI
|
()
|
|
46
|
GUNDERDEHI
|
CH-03-008-005-001/152
()
|
3303008000NRG23300520220162528
|
31/05/2022
|
NIRMALA BAI
|
3303008WL0003551
|
NIRMALA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454925
|
|
NIRMALABAI
|
()
|
|
47
|
GUNDERDEHI
|
CH-03-008-005-001/155
()
|
3303008000NRG23300520220162530
|
31/05/2022
|
UTTARA
|
3303008WL0003551
|
UTTARA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454746
|
|
UTTARA
|
()
|
|
48
|
GUNDERDEHI
|
CH-03-008-005-001/158
()
|
3303008000NRG23300520220162533
|
31/05/2022
|
TOMIN BAI
|
3303008WL0003551
|
TOMIN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454734
|
|
TOMINBAI
|
()
|
|
49
|
GUNDERDEHI
|
CH-03-008-005-001/168
()
|
3303008000NRG23300520220162542
|
31/05/2022
|
TARKESHWARI
|
3303008WL0003551
|
TARKESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454750
|
|
TARKESHWARI
|
()
|
|
50
|
GUNDERDEHI
|
CH-03-008-005-001/169
()
|
3303008000NRG23300520220162543
|
31/05/2022
|
TILOCHAN
|
3303008WL0003551
|
TILOCHAN
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454730
|
|
TILOCHAN
|
()
|
|
51
|
GUNDERDEHI
|
CH-03-008-005-001/17
()
|
3303008000NRG23300520220162544
|
31/05/2022
|
YAMLA BAI
|
3303008WL0003551
|
YAMLA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454937
|
|
YAMLABAI
|
()
|
|
52
|
GUNDERDEHI
|
CH-03-008-005-001/173
()
|
3303008000NRG23300520220162546
|
31/05/2022
|
SULOCHANA
|
3303008WL0003551
|
SULOCHANA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454929
|
|
SULOCHANA
|
()
|
|
53
|
GUNDERDEHI
|
CH-03-008-005-001/175
()
|
3303008000NRG23300520220162548
|
31/05/2022
|
sunita
|
3303008WL0003551
|
sunita
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454722
|
|
sunita
|
()
|
|
54
|
GUNDERDEHI
|
CH-03-008-005-001/183
()
|
3303008000NRG23300520220162553
|
31/05/2022
|
JAMUNA BAI
|
3303008WL0003551
|
JAMUNA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454918
|
|
JAMUNABAI
|
()
|
|
55
|
GUNDERDEHI
|
CH-03-008-005-001/186
()
|
3303008000NRG23300520220162556
|
31/05/2022
|
ROHNI
|
3303008WL0003551
|
ROHNI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454924
|
|
ROHNI
|
()
|
|
56
|
GUNDERDEHI
|
CH-03-008-005-001/187
()
|
3303008000NRG23300520220162557
|
31/05/2022
|
REWTI BAI
|
3303008WL0003551
|
REWTI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454941
|
|
REWTIBAI
|
()
|
|
57
|
GUNDERDEHI
|
CH-03-008-005-001/188
()
|
3303008000NRG23300520220162558
|
31/05/2022
|
BHAGA BAI
|
3303008WL0003551
|
BHAGA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454935
|
|
BHAGABAI
|
()
|
|
58
|
GUNDERDEHI
|
CH-03-008-005-001/19
()
|
3303008000NRG23300520220162560
|
31/05/2022
|
SEEMA BAI
|
3303008WL0003551
|
SEEMA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454939
|
|
SEEMABAI
|
()
|
|
59
|
GUNDERDEHI
|
CH-03-008-005-001/191
()
|
3303008000NRG23300520220162562
|
31/05/2022
|
RAMSHILA BAI
|
3303008WL0003551
|
RAMSHILA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454714
|
|
RAMSHILABAI
|
()
|
|
60
|
GUNDERDEHI
|
CH-03-008-005-001/20
()
|
3303008000NRG23300520220162569
|
31/05/2022
|
AGROUTIN
|
3303008WL0003551
|
AGROUTIN
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454920
|
|
AGROUTIN
|
()
|
|
61
|
GUNDERDEHI
|
CH-03-008-005-001/204
()
|
3303008000NRG23300520220162570
|
31/05/2022
|
GOURI BAI
|
3303008WL0003551
|
GOURI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454704
|
|
GOURIBAI
|
()
|
|
62
|
GUNDERDEHI
|
CH-03-008-005-001/209
()
|
3303008000NRG23300520220162573
|
31/05/2022
|
KANTI BAI
|
3303008WL0003551
|
KANTI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454716
|
|
KANTIBAI
|
()
|
|
63
|
GUNDERDEHI
|
CH-03-008-005-001/211
()
|
3303008000NRG23300520220162576
|
31/05/2022
|
KISHAN BAI
|
3303008WL0003551
|
KISHAN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454732
|
|
KISHANBAI
|
()
|
|
64
|
GUNDERDEHI
|
CH-03-008-005-001/212
()
|
3303008000NRG23300520220162577
|
31/05/2022
|
DAN BAI
|
3303008WL0003551
|
DAN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454739
|
|
DANBAI
|
()
|
|
65
|
GUNDERDEHI
|
CH-03-008-005-001/216
()
|
3303008000NRG23300520220162581
|
31/05/2022
|
DILESHVRI BAI
|
3303008WL0003551
|
DILESHVRI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454735
|
|
DILESHVRIBAI
|
()
|
|
66
|
GUNDERDEHI
|
CH-03-008-005-001/221
()
|
3303008000NRG23300520220162586
|
31/05/2022
|
SULOCHANA BAI
|
3303008WL0003551
|
SULOCHANA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454721
|
|
SULOCHANABAI
|
()
|
|
67
|
GUNDERDEHI
|
CH-03-008-005-001/222
()
|
3303008000NRG23300520220162587
|
31/05/2022
|
LALITA BAI
|
3303008WL0003551
|
LALITA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454703
|
|
LALITABAI
|
()
|
|
68
|
GUNDERDEHI
|
CH-03-008-005-001/223
()
|
3303008000NRG23300520220162588
|
31/05/2022
|
ISHWAR LAL
|
3303008WL0003551
|
ISHWAR LAL
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454728
|
|
ISHWARLAL
|
()
|
|
69
|
GUNDERDEHI
|
CH-03-008-005-001/231
()
|
3303008000NRG23300520220162593
|
31/05/2022
|
SUMIT BAI
|
3303008WL0003551
|
SUMIT BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454926
|
|
SUMITBAI
|
()
|
|
70
|
GUNDERDEHI
|
CH-03-008-005-001/234
()
|
3303008000NRG23300520220162596
|
31/05/2022
|
RAJESHWARI
|
3303008WL0003551
|
RAJESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454928
|
|
RAJESHWARI
|
()
|
|
71
|
GUNDERDEHI
|
CH-03-008-005-001/242
()
|
3303008000NRG23300520220162603
|
31/05/2022
|
CHHAMA BAI
|
3303008WL0003551
|
CHHAMA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454921
|
|
CHHAMABAI
|
()
|
|
72
|
GUNDERDEHI
|
CH-03-008-005-001/244
()
|
3303008000NRG23300520220162605
|
31/05/2022
|
YAMINI
|
3303008WL0003551
|
YAMINI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454719
|
|
YAMINI
|
()
|
|
73
|
GUNDERDEHI
|
CH-03-008-005-001/245
()
|
3303008000NRG23300520220162606
|
31/05/2022
|
MEENA BAI
|
3303008WL0003551
|
MEENA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454931
|
|
MEENABAI
|
()
|
|
74
|
GUNDERDEHI
|
CH-03-008-005-001/260
()
|
3303008000NRG23300520220162619
|
31/05/2022
|
anita
|
3303008WL0003551
|
anita
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454749
|
|
anita
|
()
|
|
75
|
GUNDERDEHI
|
CH-03-008-005-001/262
()
|
3303008000NRG23300520220162620
|
31/05/2022
|
lalita
|
3303008WL0003551
|
lalita
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454710
|
|
lalita
|
()
|
|
76
|
GUNDERDEHI
|
CH-03-008-005-001/263-A
()
|
3303008000NRG23300520220162621
|
31/05/2022
|
LILESHWARI
|
3303008WL0003551
|
LILESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454751
|
|
LILESHWARI
|
()
|
|
77
|
GUNDERDEHI
|
CH-03-008-005-001/282
()
|
3303008000NRG23300520220162634
|
31/05/2022
|
SAMAREEN BAI
|
3303008WL0003551
|
SAMAREEN BAI
|
00045
|
BARB0DBGUDE
|
612
|
612
|
Processed
|
04/06/2022
|
|
1953454771
|
|
SAMAREENBAI
|
()
|
|
78
|
GUNDERDEHI
|
CH-03-008-005-001/287
()
|
3303008000NRG23300520220162635
|
31/05/2022
|
MALTI BAI
|
3303008WL0003551
|
MALTI BAI
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454773
|
|
MALTIBAI
|
()
|
|
79
|
GUNDERDEHI
|
CH-03-008-005-001/289
()
|
3303008000NRG23300520220162636
|
31/05/2022
|
JASHWANI BAI
|
3303008WL0003551
|
JASHWANI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454729
|
|
JASHWANIBAI
|
()
|
|
80
|
GUNDERDEHI
|
CH-03-008-005-001/29
()
|
3303008000NRG23300520220162637
|
31/05/2022
|
DROUPATI BAI
|
3303008WL0003551
|
DROUPATI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454724
|
|
DROUPATIBAI
|
()
|
|
81
|
GUNDERDEHI
|
CH-03-008-005-001/292
()
|
3303008000NRG23300520220162639
|
31/05/2022
|
RENU BAI
|
3303008WL0003551
|
RENU BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454736
|
|
RENUBAI
|
()
|
|
82
|
GUNDERDEHI
|
CH-03-008-005-001/300
()
|
3303008000NRG23300520220162641
|
31/05/2022
|
SUNETI NAI NIRMALKAR
|
3303008WL0003551
|
SUNETI NAI NIRMALKAR
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454770
|
|
SUNETINAINIRMALKAR
|
()
|
|
83
|
GUNDERDEHI
|
CH-03-008-005-001/302
()
|
3303008000NRG23300520220162643
|
31/05/2022
|
KAMLESHWARI
|
3303008WL0003551
|
KAMLESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454774
|
|
KAMLESHWARI
|
()
|
|
84
|
GUNDERDEHI
|
CH-03-008-005-001/304
()
|
3303008000NRG23300520220162644
|
31/05/2022
|
KALYANI BAI
|
3303008WL0003551
|
KALYANI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454778
|
|
KALYANIBAI
|
()
|
|
85
|
GUNDERDEHI
|
CH-03-008-005-001/305
()
|
3303008000NRG23300520220162645
|
31/05/2022
|
Basanti Dewangan
|
3303008WL0003551
|
Basanti Dewangan
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454777
|
|
BasantiDewangan
|
()
|
|
86
|
GUNDERDEHI
|
CH-03-008-005-001/309
()
|
3303008000NRG23300520220162648
|
31/05/2022
|
SitaBai
|
3303008WL0003551
|
SitaBai
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454927
|
|
SitaBai
|
()
|
|
87
|
GUNDERDEHI
|
CH-03-008-005-001/31
()
|
3303008000NRG23300520220162649
|
31/05/2022
|
yogeshwari
|
3303008WL0003551
|
yogeshwari
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454919
|
|
yogeshwari
|
()
|
|
88
|
GUNDERDEHI
|
CH-03-008-005-001/318
()
|
3303008000NRG23300520220162654
|
31/05/2022
|
ANNPURNA BHANDARI
|
3303008WL0003551
|
ANNPURNA BHANDARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454772
|
|
ANNPURNABHANDARI
|
()
|
|
89
|
GUNDERDEHI
|
CH-03-008-005-001/319
()
|
3303008000NRG23300520220162655
|
31/05/2022
|
DURPATI BAI THAKUR
|
3303008WL0003551
|
DURPATI BAI THAKUR
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454725
|
|
DURPATIBAITHAKUR
|
()
|
|
90
|
GUNDERDEHI
|
CH-03-008-005-001/321
()
|
3303008000NRG23300520220162657
|
31/05/2022
|
DURGA BAI THAKUR
|
3303008WL0003551
|
DURGA BAI THAKUR
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454744
|
|
DURGABAITHAKUR
|
()
|
|
91
|
GUNDERDEHI
|
CH-03-008-005-001/322
()
|
3303008000NRG23300520220162658
|
31/05/2022
|
OM BAI
|
3303008WL0003551
|
OM BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454916
|
|
OMBAI
|
()
|
|
92
|
GUNDERDEHI
|
CH-03-008-005-001/37
()
|
3303008000NRG23300520220162665
|
31/05/2022
|
CHAMELI BAI
|
3303008WL0003551
|
CHAMELI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454923
|
|
CHAMELIBAI
|
()
|
|
93
|
GUNDERDEHI
|
CH-03-008-005-001/39
()
|
3303008000NRG23300520220162667
|
31/05/2022
|
MAMTA BAI
|
3303008WL0003551
|
MAMTA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454720
|
|
MAMTABAI
|
()
|
|
94
|
GUNDERDEHI
|
CH-03-008-005-001/44
()
|
3303008000NRG23300520220162670
|
31/05/2022
|
DIVYA BAI
|
3303008WL0003551
|
DIVYA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454742
|
|
DIVYABAI
|
()
|
|
95
|
GUNDERDEHI
|
CH-03-008-005-001/45
()
|
3303008000NRG23300520220162671
|
31/05/2022
|
KUNJBATI
|
3303008WL0003551
|
KUNJBATI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454731
|
|
KUNJBATI
|
()
|
|
96
|
GUNDERDEHI
|
CH-03-008-005-001/47
()
|
3303008000NRG23300520220162672
|
31/05/2022
|
KANCHAN
|
3303008WL0003551
|
KANCHAN
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454706
|
|
KANCHAN
|
()
|
|
97
|
GUNDERDEHI
|
CH-03-008-005-001/51
()
|
3303008000NRG23300520220162676
|
31/05/2022
|
LILA BAI
|
3303008WL0003551
|
LILA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454932
|
|
LILABAI
|
()
|
|
98
|
GUNDERDEHI
|
CH-03-008-005-001/52
()
|
3303008000NRG23300520220162677
|
31/05/2022
|
DHANESHWARI
|
3303008WL0003551
|
DHANESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454748
|
|
DHANESHWARI
|
()
|
|
99
|
GUNDERDEHI
|
CH-03-008-005-001/56
()
|
3303008000NRG23300520220162680
|
31/05/2022
|
BISHAN BAI
|
3303008WL0003551
|
BISHAN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454705
|
|
BISHANBAI
|
()
|
|
100
|
GUNDERDEHI
|
CH-03-008-005-001/58
()
|
3303008000NRG23300520220162681
|
31/05/2022
|
KAMIN BAI
|
3303008WL0003551
|
KAMIN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454733
|
|
KAMINBAI
|
()
|
|
101
|
GUNDERDEHI
|
CH-03-008-005-001/59
()
|
3303008000NRG23300520220162682
|
31/05/2022
|
LALITA BAI
|
3303008WL0003551
|
LALITA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454713
|
|
LALITABAI
|
()
|
|
102
|
GUNDERDEHI
|
CH-03-008-005-001/61
()
|
3303008000NRG23300520220162684
|
31/05/2022
|
ASHWANI BAI
|
3303008WL0003551
|
ASHWANI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454936
|
|
ASHWANIBAI
|
()
|
|
103
|
GUNDERDEHI
|
CH-03-008-005-001/67-A
()
|
3303008000NRG23300520220162688
|
31/05/2022
|
PADMANI BAI
|
3303008WL0003551
|
PADMANI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454776
|
|
PADMANIBAI
|
()
|
|
104
|
GUNDERDEHI
|
CH-03-008-005-001/69
()
|
3303008000NRG23300520220162689
|
31/05/2022
|
BHAGAWATI BAI
|
3303008WL0003551
|
BHAGAWATI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454934
|
|
BHAGAWATIBAI
|
()
|
|
105
|
GUNDERDEHI
|
CH-03-008-005-001/70
()
|
3303008000NRG23300520220162691
|
31/05/2022
|
MOHAN LAL
|
3303008WL0003551
|
MOHAN LAL
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454933
|
|
MOHANLAL
|
()
|
|
106
|
GUNDERDEHI
|
CH-03-008-005-001/71
()
|
3303008000NRG23300520220162692
|
31/05/2022
|
NEMIN BAI
|
3303008WL0003551
|
NEMIN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454743
|
|
NEMINBAI
|
()
|
|
107
|
GUNDERDEHI
|
CH-03-008-005-001/74
()
|
3303008000NRG23300520220162694
|
31/05/2022
|
KHILESHWARI
|
3303008WL0003551
|
KHILESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454741
|
|
KHILESHWARI
|
()
|
|
108
|
GUNDERDEHI
|
CH-03-008-005-001/83
()
|
3303008000NRG23300520220162700
|
31/05/2022
|
KANTI BAI
|
3303008WL0003551
|
KANTI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454723
|
|
KANTIBAI
|
()
|
|
109
|
GUNDERDEHI
|
CH-03-008-005-001/85
()
|
3303008000NRG23300520220162702
|
31/05/2022
|
THANESH BAI
|
3303008WL0003551
|
THANESH BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454917
|
|
THANESHBAI
|
()
|
|
110
|
GUNDERDEHI
|
CH-03-008-005-001/9
()
|
3303008000NRG23300520220162706
|
31/05/2022
|
DHENSWARI
|
3303008WL0003551
|
DHENSWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454718
|
|
DHENSWARI
|
()
|
|
111
|
GUNDERDEHI
|
CH-03-008-005-001/90
()
|
3303008000NRG23300520220162707
|
31/05/2022
|
CHHANNI BAI
|
3303008WL0003551
|
CHHANNI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454738
|
|
CHHANNIBAI
|
()
|
|
112
|
GUNDERDEHI
|
CH-03-008-005-001/91
()
|
3303008000NRG23300520220162708
|
31/05/2022
|
LATA BAI
|
3303008WL0003551
|
LATA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454930
|
|
LATABAI
|
()
|
|
113
|
GUNDERDEHI
|
CH-03-008-005-001/97
()
|
3303008000NRG23300520220162713
|
31/05/2022
|
ANPURNA
|
3303008WL0003551
|
ANPURNA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454740
|
|
ANPURNA
|
()
|
|
114
|
GUNDERDEHI
|
CH-03-008-005-001/98-A
()
|
3303008000NRG23300520220162714
|
31/05/2022
|
SANGEETA BAI
|
3303008WL0003551
|
SANGEETA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454709
|
|
SANGEETABAI
|
()
|
|
115
|
GUNDERDEHI
|
CH-03-008-005-001/99
()
|
3303008000NRG23300520220162715
|
31/05/2022
|
pramila
|
3303008WL0003551
|
pramila
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454711
|
|
pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
116
|
GUNDERDEHI
|
CH-03-008-028-001/204
()
|
3303008000NRG23310520220177548
|
31/05/2022
|
DILESH
|
3303008WL0003756
|
DILESH
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454819
|
|
DILESH
|
()
|
|
117
|
GUNDERDEHI
|
CH-03-008-028-001/317
()
|
3303008000NRG23310520220177594
|
31/05/2022
|
HEMANT KUMAR
|
3303008WL0003756
|
HEMANT KUMAR
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454809
|
|
HEMANTKUMAR
|
()
|
|
118
|
GUNDERDEHI
|
CH-03-008-028-001/449
()
|
3303008000NRG23310520220177619
|
31/05/2022
|
Hemlata
|
3303008WL0003756
|
Hemlata
|
00176
|
IDIB000M738
|
612
|
612
|
Processed
|
04/06/2022
|
|
1953454827
|
|
Hemlata
|
()
|
|
119
|
GUNDERDEHI
|
CH-03-008-028-002/116-A
()
|
3303008000NRG23310520220177630
|
31/05/2022
|
LALESHWARI
|
3303008WL0003756
|
LALESHWARI
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454820
|
|
LALESHWARI
|
()
|
|
120
|
GUNDERDEHI
|
CH-03-008-028-002/157
()
|
3303008000NRG23310520220177648
|
31/05/2022
|
Bharti
|
3303008WL0003756
|
Bharti
|
00176
|
IDIB000M738
|
204
|
204
|
Processed
|
04/06/2022
|
|
1953454821
|
|
Bharti
|
()
|
|
121
|
GUNDERDEHI
|
CH-03-008-028-002/348-A
()
|
3303008000NRG23310520220177677
|
31/05/2022
|
BHUNESHWARI
|
3303008WL0003756
|
BHUNESHWARI
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454824
|
|
BHUNESHWARI
|
()
|
|
122
|
GUNDERDEHI
|
CH-03-008-028-002/383
()
|
3303008000NRG23310520220177683
|
31/05/2022
|
LALITA SAHU
|
3303008WL0003756
|
LALITA SAHU
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454783
|
|
LALITASAHU
|
()
|
|
123
|
GUNDERDEHI
|
CH-03-008-028-002/43
()
|
3303008000NRG23310520220177695
|
31/05/2022
|
Udhoram
|
3303008WL0003756
|
Udhoram
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454781
|
|
Udhoram
|
()
|
|
124
|
GUNDERDEHI
|
CH-03-008-028-002/452
()
|
3303008000NRG23310520220177699
|
31/05/2022
|
Bholi
|
3303008WL0003756
|
Bholi
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454814
|
|
Bholi
|
()
|
|
125
|
GUNDERDEHI
|
CH-03-008-028-002/453
()
|
3303008000NRG23310520220177700
|
31/05/2022
|
Sunita
|
3303008WL0003756
|
Sunita
|
00176
|
IDIB000M738
|
816
|
816
|
Processed
|
04/06/2022
|
|
1953454822
|
|
Sunita
|
()
|
|
126
|
GUNDERDEHI
|
CH-03-008-113-001/102-A
()
|
3303008000NRG23310520220176910
|
31/05/2022
|
JYOTI
|
3303008WL0003739
|
JYOTI
|
00176
|
IDIB000M738
|
612
|
612
|
Processed
|
04/06/2022
|
|
1953454818
|
|
JYOTI
|
()
|
|
127
|
GUNDERDEHI
|
CH-03-008-113-001/11
()
|
3303008000NRG23310520220176913
|
31/05/2022
|
NEMA BAI
|
3303008WL0003739
|
NEMA BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454804
|
|
NEMABAI
|
()
|
|
128
|
GUNDERDEHI
|
CH-03-008-113-001/112
()
|
3303008000NRG23310520220176915
|
31/05/2022
|
KANCHAN BAI
|
3303008WL0003739
|
KANCHAN BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454764
|
|
KANCHANBAI
|
()
|
|
129
|
GUNDERDEHI
|
CH-03-008-113-001/113
()
|
3303008000NRG23310520220176916
|
31/05/2022
|
BHAN BAI
|
3303008WL0003739
|
BHAN BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454753
|
|
BHANBAI
|
()
|
|
130
|
GUNDERDEHI
|
CH-03-008-113-001/115
()
|
3303008000NRG23310520220176917
|
31/05/2022
|
KUMLI BAI
|
3303008WL0003739
|
KUMLI BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454779
|
|
KUMLIBAI
|
()
|
|
131
|
GUNDERDEHI
|
CH-03-008-113-001/134
()
|
3303008000NRG23310520220176922
|
31/05/2022
|
SANGITA
|
3303008WL0003739
|
SANGITA
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454811
|
|
SANGITA
|
()
|
|
132
|
GUNDERDEHI
|
CH-03-008-113-001/142
()
|
3303008000NRG23310520220176926
|
31/05/2022
|
JAMUN BAI
|
3303008WL0003739
|
JAMUN BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454754
|
|
JAMUNBAI
|
()
|
|
133
|
GUNDERDEHI
|
CH-03-008-113-001/146
()
|
3303008000NRG23310520220176928
|
31/05/2022
|
SUSHILA BAI
|
3303008WL0003739
|
SUSHILA BAI
|
00176
|
IDIB000M738
|
816
|
816
|
Processed
|
04/06/2022
|
|
1953454793
|
|
SUSHILABAI
|
()
|
|
134
|
GUNDERDEHI
|
CH-03-008-113-001/151
()
|
3303008000NRG23310520220176931
|
31/05/2022
|
SHARDA JANGADE
|
3303008WL0003739
|
SHARDA JANGADE
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454802
|
|
SHARDAJANGADE
|
()
|
|
135
|
GUNDERDEHI
|
CH-03-008-113-001/156
()
|
3303008000NRG23310520220176934
|
31/05/2022
|
PRITBAI
|
3303008WL0003739
|
PRITBAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454763
|
|
PRITBAI
|
()
|
|
136
|
GUNDERDEHI
|
CH-03-008-113-001/157
()
|
3303008000NRG23310520220176935
|
31/05/2022
|
SIBATI
|
3303008WL0003739
|
SIBATI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454759
|
|
SIBATI
|
()
|
|
137
|
GUNDERDEHI
|
CH-03-008-113-001/162
()
|
3303008000NRG23310520220176937
|
31/05/2022
|
PUSPA BAI
|
3303008WL0003739
|
PUSPA BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454803
|
|
PUSPABAI
|
()
|
|
138
|
GUNDERDEHI
|
CH-03-008-113-001/163
()
|
3303008000NRG23310520220176938
|
31/05/2022
|
YAMUNA BAI
|
3303008WL0003739
|
YAMUNA BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454755
|
|
YAMUNABAI
|
()
|
|
139
|
GUNDERDEHI
|
CH-03-008-113-001/175
()
|
3303008000NRG23310520220176942
|
31/05/2022
|
AMRIKA
|
3303008WL0003739
|
AMRIKA
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454758
|
|
AMRIKA
|
()
|
|
140
|
GUNDERDEHI
|
CH-03-008-113-001/183
()
|
3303008000NRG23310520220176943
|
31/05/2022
|
MANJU BAI
|
3303008WL0003739
|
MANJU BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454761
|
|
MANJUBAI
|
()
|
|
141
|
GUNDERDEHI
|
CH-03-008-113-001/185
()
|
3303008000NRG23310520220176945
|
31/05/2022
|
nutan sahu
|
3303008WL0003739
|
nutan sahu
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454807
|
|
nutansahu
|
()
|
|
142
|
GUNDERDEHI
|
CH-03-008-113-001/191
()
|
3303008000NRG23310520220176947
|
31/05/2022
|
champa sahu
|
3303008WL0003739
|
champa sahu
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454808
|
|
champasahu
|
()
|
|
143
|
GUNDERDEHI
|
CH-03-008-113-001/192
()
|
3303008000NRG23310520220176948
|
31/05/2022
|
Omkumari
|
3303008WL0003739
|
Omkumari
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454815
|
|
Omkumari
|
()
|
|
144
|
GUNDERDEHI
|
CH-03-008-113-001/197-A
()
|
3303008000NRG23310520220176950
|
31/05/2022
|
PRAMILA
|
3303008WL0003739
|
PRAMILA
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454817
|
|
PRAMILA
|
()
|
|
145
|
GUNDERDEHI
|
CH-03-008-113-001/2-A
()
|
3303008000NRG23310520220176952
|
31/05/2022
|
REKHA BAI
|
3303008WL0003739
|
REKHA BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454765
|
|
REKHABAI
|
()
|
|
146
|
GUNDERDEHI
|
CH-03-008-113-001/203-A
()
|
3303008000NRG23310520220176955
|
31/05/2022
|
NEEMA BAI
|
3303008WL0003739
|
NEEMA BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454823
|
|
NEEMABAI
|
()
|
|
147
|
GUNDERDEHI
|
CH-03-008-113-001/216
()
|
3303008000NRG23310520220176958
|
31/05/2022
|
ISHWARI BAI
|
3303008WL0003739
|
ISHWARI BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454797
|
|
ISHWARIBAI
|
()
|
|
148
|
GUNDERDEHI
|
CH-03-008-113-001/233
()
|
3303008000NRG23310520220176963
|
31/05/2022
|
yamuna
|
3303008WL0003739
|
yamuna
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454805
|
|
yamuna
|
()
|
|
149
|
GUNDERDEHI
|
CH-03-008-113-001/238
()
|
3303008000NRG23310520220176965
|
31/05/2022
|
BHAN BAI
|
3303008WL0003739
|
BHAN BAI
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454766
|
|
BHANBAI
|
()
|
|
150
|
GUNDERDEHI
|
CH-03-008-113-001/240
()
|
3303008000NRG23310520220176968
|
31/05/2022
|
PAYAL SAHU
|
3303008WL0003739
|
PAYAL SAHU
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454828
|
|
PAYALSAHU
|
()
|
|
151
|
GUNDERDEHI
|
CH-03-008-113-001/240
()
|
3303008000NRG23310520220176967
|
31/05/2022
|
RAJLAXMI
|
3303008WL0003739
|
RAJLAXMI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454762
|
|
RAJLAXMI
|
()
|
|
152
|
GUNDERDEHI
|
CH-03-008-113-001/248
()
|
3303008000NRG23310520220176971
|
31/05/2022
|
Keshari Bai
|
3303008WL0003739
|
Keshari Bai
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454787
|
|
KeshariBai
|
()
|
|
153
|
GUNDERDEHI
|
CH-03-008-113-001/254
()
|
3303008000NRG23310520220176974
|
31/05/2022
|
KALYANI
|
3303008WL0003739
|
KALYANI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454796
|
|
KALYANI
|
()
|
|
154
|
GUNDERDEHI
|
CH-03-008-113-001/259
()
|
3303008000NRG23310520220176976
|
31/05/2022
|
DINESH KUMAR
|
3303008WL0003739
|
DINESH KUMAR
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454798
|
|
DINESHKUMAR
|
()
|
|
155
|
GUNDERDEHI
|
CH-03-008-113-001/26
()
|
3303008000NRG23310520220176979
|
31/05/2022
|
LAKESHWARI
|
3303008WL0003739
|
LAKESHWARI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454784
|
|
LAKESHWARI
|
()
|
|
156
|
GUNDERDEHI
|
CH-03-008-113-001/260
()
|
3303008000NRG23310520220176980
|
31/05/2022
|
PARMESHWARI
|
3303008WL0003739
|
PARMESHWARI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454760
|
|
PARMESHWARI
|
()
|
|
157
|
GUNDERDEHI
|
CH-03-008-113-001/265
()
|
3303008000NRG23310520220176982
|
31/05/2022
|
PUNAM BAI
|
3303008WL0003739
|
PUNAM BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454782
|
|
PUNAMBAI
|
()
|
|
158
|
GUNDERDEHI
|
CH-03-008-113-001/267-A
()
|
3303008000NRG23310520220176983
|
31/05/2022
|
MALTI BAI
|
3303008WL0003739
|
MALTI BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454816
|
|
MALTIBAI
|
()
|
|
159
|
GUNDERDEHI
|
CH-03-008-113-001/274
()
|
3303008000NRG23310520220176986
|
31/05/2022
|
KHILESWARI
|
3303008WL0003739
|
KHILESWARI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454788
|
|
KHILESWARI
|
()
|
|
160
|
GUNDERDEHI
|
CH-03-008-113-001/275
()
|
3303008000NRG23310520220176987
|
31/05/2022
|
SATRUPA
|
3303008WL0003739
|
SATRUPA
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454799
|
|
SATRUPA
|
()
|
|
161
|
GUNDERDEHI
|
CH-03-008-113-001/276
()
|
3303008000NRG23310520220176988
|
31/05/2022
|
LALITA
|
3303008WL0003739
|
LALITA
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454756
|
|
LALITA
|
()
|
|
162
|
GUNDERDEHI
|
CH-03-008-113-001/277
()
|
3303008000NRG23310520220176989
|
31/05/2022
|
SAVITA
|
3303008WL0003739
|
SAVITA
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454792
|
|
SAVITA
|
()
|
|
163
|
GUNDERDEHI
|
CH-03-008-113-001/28
()
|
3303008000NRG23310520220176990
|
31/05/2022
|
hemin
|
3303008WL0003739
|
hemin
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454757
|
|
hemin
|
()
|
|
164
|
GUNDERDEHI
|
CH-03-008-113-001/280
()
|
3303008000NRG23310520220176992
|
31/05/2022
|
MAHESH KUMAR
|
3303008WL0003739
|
MAHESH KUMAR
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454795
|
|
MAHESHKUMAR
|
()
|
|
165
|
GUNDERDEHI
|
CH-03-008-113-001/281
()
|
3303008000NRG23310520220176994
|
31/05/2022
|
TIJAN BAI
|
3303008WL0003739
|
TIJAN BAI
|
00176
|
IDIB000M738
|
816
|
816
|
Processed
|
04/06/2022
|
|
1953454768
|
|
TIJANBAI
|
()
|
|
166
|
GUNDERDEHI
|
CH-03-008-113-001/282
()
|
3303008000NRG23310520220176995
|
31/05/2022
|
SARSWATI BAI
|
3303008WL0003739
|
SARSWATI BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454801
|
|
SARSWATIBAI
|
()
|
|
167
|
GUNDERDEHI
|
CH-03-008-113-001/29
()
|
3303008000NRG23310520220176996
|
31/05/2022
|
JANKI BAI
|
3303008WL0003739
|
JANKI BAI
|
00176
|
IDIB000M738
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454806
|
|
JANKIBAI
|
()
|
|
168
|
GUNDERDEHI
|
CH-03-008-113-001/295
()
|
3303008000NRG23310520220176997
|
31/05/2022
|
SANTHOSHI
|
3303008WL0003739
|
SANTHOSHI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454826
|
|
SANTHOSHI
|
()
|
|
169
|
GUNDERDEHI
|
CH-03-008-113-001/3
()
|
3303008000NRG23310520220176998
|
31/05/2022
|
Lalita Yadav
|
3303008WL0003739
|
Lalita Yadav
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454812
|
|
LalitaYadav
|
()
|
|
170
|
GUNDERDEHI
|
CH-03-008-113-001/39-A
()
|
3303008000NRG23310520220177000
|
31/05/2022
|
Jamun Bai
|
3303008WL0003739
|
Jamun Bai
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454813
|
|
JamunBai
|
()
|
|
171
|
GUNDERDEHI
|
CH-03-008-113-001/40
()
|
3303008000NRG23310520220177001
|
31/05/2022
|
JANTRI
|
3303008WL0003739
|
JANTRI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454810
|
|
JANTRI
|
()
|
|
172
|
GUNDERDEHI
|
CH-03-008-113-001/47
()
|
3303008000NRG23310520220177003
|
31/05/2022
|
Laxmi sahu
|
3303008WL0003739
|
Laxmi sahu
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454800
|
|
Laxmisahu
|
()
|
|
173
|
GUNDERDEHI
|
CH-03-008-113-001/5
()
|
3303008000NRG23310520220177004
|
31/05/2022
|
KUMBH KUMAR
|
3303008WL0003739
|
KUMBH KUMAR
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454785
|
|
KUMBHKUMAR
|
()
|
|
174
|
GUNDERDEHI
|
CH-03-008-113-001/50-A
()
|
3303008000NRG23310520220177005
|
31/05/2022
|
MINAXI
|
3303008WL0003739
|
MINAXI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454786
|
|
MINAXI
|
()
|
|
175
|
GUNDERDEHI
|
CH-03-008-113-001/52
()
|
3303008000NRG23310520220177006
|
31/05/2022
|
KHORBAHRIN
|
3303008WL0003739
|
KHORBAHRIN
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454769
|
|
KHORBAHRIN
|
()
|
|
176
|
GUNDERDEHI
|
CH-03-008-113-001/60
()
|
3303008000NRG23310520220177011
|
31/05/2022
|
KAMLESHWARI
|
3303008WL0003739
|
KAMLESHWARI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454794
|
|
KAMLESHWARI
|
()
|
|
177
|
GUNDERDEHI
|
CH-03-008-113-001/63-A
()
|
3303008000NRG23310520220177012
|
31/05/2022
|
reena sahu
|
3303008WL0003739
|
reena sahu
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454752
|
|
reenasahu
|
()
|
|
178
|
GUNDERDEHI
|
CH-03-008-113-001/75
()
|
3303008000NRG23310520220177018
|
31/05/2022
|
PAHUPI
|
3303008WL0003739
|
PAHUPI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454767
|
|
PAHUPI
|
()
|
|
179
|
GUNDERDEHI
|
CH-03-008-113-001/80
()
|
3303008000NRG23310520220177020
|
31/05/2022
|
KEKTI BAI
|
3303008WL0003739
|
KEKTI BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454789
|
|
KEKTIBAI
|
()
|
|
180
|
GUNDERDEHI
|
CH-03-008-113-001/90
()
|
3303008000NRG23310520220177024
|
31/05/2022
|
PANCHVATI SAHU
|
3303008WL0003739
|
PANCHVATI SAHU
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454825
|
|
PANCHVATISAHU
|
()
|
|
181
|
GUNDERDEHI
|
CH-03-008-113-001/94
()
|
3303008000NRG23310520220177027
|
31/05/2022
|
HINA BAI
|
3303008WL0003739
|
HINA BAI
|
00176
|
IDIB000M738
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454780
|
|
HINABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75072
|
75072
|
|
|
|
|
|
|
|
|
182
|
GUNDERDEHI
|
CH-03-008-005-001/206
()
|
3303008000NRG23300520220162572
|
31/05/2022
|
YAMUNA BAI
|
3303008WL0003551
|
YAMUNA BAI
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454829
|
|
MRS YAMUNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
183
|
GUNDERDEHI
|
CH-03-008-028-001/188
()
|
3303008000NRG23310520220177540
|
31/05/2022
|
Laxmi bai
|
3303008WL0003756
|
Laxmi bai
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454863
|
|
MRS LAXMI BAI THAKUR
|
()
|
|
184
|
GUNDERDEHI
|
CH-03-008-028-001/189
()
|
3303008000NRG23310520220177541
|
31/05/2022
|
Khileshwari
|
3303008WL0003756
|
Khileshwari
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454839
|
|
MRS KHILESHWARI PATEL
|
()
|
|
185
|
GUNDERDEHI
|
CH-03-008-028-001/206
()
|
3303008000NRG23310520220177550
|
31/05/2022
|
shma
|
3303008WL0003756
|
shma
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454866
|
|
MRS SAMA GOND
|
()
|
|
186
|
GUNDERDEHI
|
CH-03-008-028-001/208
()
|
3303008000NRG23310520220177552
|
31/05/2022
|
CHOTE LAL
|
3303008WL0003756
|
CHOTE LAL
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454853
|
|
MR CHHOTU YADAV
|
()
|
|
187
|
GUNDERDEHI
|
CH-03-008-028-001/209
()
|
3303008000NRG23310520220177553
|
31/05/2022
|
SADHNA BAI
|
3303008WL0003756
|
SADHNA BAI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454858
|
|
MRS SADHANA BAI
|
()
|
|
188
|
GUNDERDEHI
|
CH-03-008-028-001/234
()
|
3303008000NRG23310520220177562
|
31/05/2022
|
LALIT KUMAR
|
3303008WL0003756
|
LALIT KUMAR
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
04/06/2022
|
|
1953454845
|
|
MR LALIT KUMAR SAHU
|
()
|
|
189
|
GUNDERDEHI
|
CH-03-008-028-001/242
()
|
3303008000NRG23310520220177566
|
31/05/2022
|
GEETA
|
3303008WL0003756
|
GEETA
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454868
|
|
MRS GEETA NISHAD
|
()
|
|
190
|
GUNDERDEHI
|
CH-03-008-028-001/257
()
|
3303008000NRG23310520220177573
|
31/05/2022
|
AMAR SINGH
|
3303008WL0003756
|
AMAR SINGH
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
04/06/2022
|
|
1953454836
|
|
MR AMAR SIGH PATEL
|
()
|
|
191
|
GUNDERDEHI
|
CH-03-008-028-001/264
()
|
3303008000NRG23310520220177576
|
31/05/2022
|
kala bai
|
3303008WL0003756
|
kala bai
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454833
|
|
MRS KALA BAI
|
()
|
|
192
|
GUNDERDEHI
|
CH-03-008-028-001/284
()
|
3303008000NRG23310520220177583
|
31/05/2022
|
NEERA BAI
|
3303008WL0003756
|
NEERA BAI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454857
|
|
MRS NEERA BAI
|
()
|
|
193
|
GUNDERDEHI
|
CH-03-008-028-001/307-A
()
|
3303008000NRG23310520220177592
|
31/05/2022
|
MLATI BAI
|
3303008WL0003756
|
MLATI BAI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454834
|
|
MRS MALTI BAI
|
()
|
|
194
|
GUNDERDEHI
|
CH-03-008-028-001/339
()
|
3303008000NRG23310520220177602
|
31/05/2022
|
PANCH BAI
|
3303008WL0003756
|
PANCH BAI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454837
|
|
MRS PANCH BAI
|
()
|
|
195
|
GUNDERDEHI
|
CH-03-008-028-001/340
()
|
3303008000NRG23310520220177603
|
31/05/2022
|
MENKA
|
3303008WL0003756
|
MENKA
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454842
|
|
MRS MENKA BAI PATEL
|
()
|
|
196
|
GUNDERDEHI
|
CH-03-008-028-001/361
()
|
3303008000NRG23310520220177606
|
31/05/2022
|
KHILESHWAR
|
3303008WL0003756
|
KHILESHWAR
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454867
|
|
MR KHILESHWAR SAHU
|
()
|
|
197
|
GUNDERDEHI
|
CH-03-008-028-001/391-A
()
|
3303008000NRG23310520220177611
|
31/05/2022
|
DURGA BAI
|
3303008WL0003756
|
DURGA BAI
|
00415
|
SBIN0009093
|
612
|
612
|
Processed
|
04/06/2022
|
|
1953454840
|
|
MRS DURGA BAI KENVAT
|
()
|
|
198
|
GUNDERDEHI
|
CH-03-008-028-001/436
()
|
3303008000NRG23310520220177616
|
31/05/2022
|
DURGA
|
3303008WL0003756
|
DURGA
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
04/06/2022
|
|
1953454851
|
|
MRS DURGA BAI SAHU
|
()
|
|
199
|
GUNDERDEHI
|
CH-03-008-028-001/437
()
|
3303008000NRG23310520220177617
|
31/05/2022
|
LUKESHWARI
|
3303008WL0003756
|
LUKESHWARI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454832
|
|
MRS LUKESHWARI SAHU
|
()
|
|
200
|
GUNDERDEHI
|
CH-03-008-028-001/439
()
|
3303008000NRG23310520220177618
|
31/05/2022
|
umeshwari
|
3303008WL0003756
|
umeshwari
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454835
|
|
MRS UMESHWARI MANIKPURI
|
()
|
|
201
|
GUNDERDEHI
|
CH-03-008-028-002/116-B
()
|
3303008000NRG23310520220177631
|
31/05/2022
|
KHOMENDRA
|
3303008WL0003756
|
KHOMENDRA
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454861
|
|
MR KHOMENDRA KUMAR SAHU
|
()
|
|
202
|
GUNDERDEHI
|
CH-03-008-028-002/136
()
|
3303008000NRG23310520220177636
|
31/05/2022
|
BHAGBAI
|
3303008WL0003756
|
BHAGBAI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454831
|
|
MRS BHAG BAI NISHAD
|
()
|
|
203
|
GUNDERDEHI
|
CH-03-008-028-002/147
()
|
3303008000NRG23310520220177642
|
31/05/2022
|
kavita
|
3303008WL0003756
|
kavita
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454856
|
|
MRS KAVITA NISHAD
|
()
|
|
204
|
GUNDERDEHI
|
CH-03-008-028-002/160
()
|
3303008000NRG23310520220177650
|
31/05/2022
|
SANGEETA BAI
|
3303008WL0003756
|
SANGEETA BAI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454843
|
|
MRS SANGITA BAI NISHAD
|
()
|
|
205
|
GUNDERDEHI
|
CH-03-008-028-002/163
()
|
3303008000NRG23310520220177652
|
31/05/2022
|
ANGESHWARI
|
3303008WL0003756
|
ANGESHWARI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454830
|
|
MRS ANGESHWARI NISHAD
|
()
|
|
206
|
GUNDERDEHI
|
CH-03-008-028-002/171-A
()
|
3303008000NRG23310520220177656
|
31/05/2022
|
NITA
|
3303008WL0003756
|
NITA
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454862
|
|
MRS NEETA SAHU
|
()
|
|
207
|
GUNDERDEHI
|
CH-03-008-028-002/171-C
()
|
3303008000NRG23310520220177657
|
31/05/2022
|
DIKESHWARI
|
3303008WL0003756
|
DIKESHWARI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454860
|
|
MISS DIKESHWARI SAHU
|
()
|
|
208
|
GUNDERDEHI
|
CH-03-008-028-002/172
()
|
3303008000NRG23310520220177658
|
31/05/2022
|
RUPRAM
|
3303008WL0003756
|
RUPRAM
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
04/06/2022
|
|
1953454848
|
|
MR RUPRAM RUPRAM
|
()
|
|
209
|
GUNDERDEHI
|
CH-03-008-028-002/324
()
|
3303008000NRG23310520220177673
|
31/05/2022
|
KUSHUM
|
3303008WL0003756
|
KUSHUM
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454849
|
|
MRS KUSUM NISHAD
|
()
|
|
210
|
GUNDERDEHI
|
CH-03-008-028-002/347-A
()
|
3303008000NRG23310520220177676
|
31/05/2022
|
DHALESHWARI
|
3303008WL0003756
|
DHALESHWARI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454855
|
|
MRS DHALESHWARI DHALESHWARI
|
()
|
|
211
|
GUNDERDEHI
|
CH-03-008-028-002/4
()
|
3303008000NRG23310520220177686
|
31/05/2022
|
HARSH KUMAR
|
3303008WL0003756
|
HARSH KUMAR
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454871
|
|
MR HARSH KUMAR
|
()
|
|
212
|
GUNDERDEHI
|
CH-03-008-028-002/40
()
|
3303008000NRG23310520220177687
|
31/05/2022
|
Lalita
|
3303008WL0003756
|
Lalita
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454864
|
|
MRS LALITA NISHAD
|
()
|
|
213
|
GUNDERDEHI
|
CH-03-008-028-002/403
()
|
3303008000NRG23310520220177688
|
31/05/2022
|
JAGRITI
|
3303008WL0003756
|
JAGRITI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454838
|
|
MRS JAGRITI NISHAD
|
()
|
|
214
|
GUNDERDEHI
|
CH-03-008-028-002/409
()
|
3303008000NRG23310520220177690
|
31/05/2022
|
HEMLATA
|
3303008WL0003756
|
HEMLATA
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454846
|
|
MRS HEMLATA NISHAD
|
()
|
|
215
|
GUNDERDEHI
|
CH-03-008-028-002/411
()
|
3303008000NRG23310520220177691
|
31/05/2022
|
KAVITA
|
3303008WL0003756
|
KAVITA
|
00415
|
SBIN0009093
|
816
|
816
|
Processed
|
04/06/2022
|
|
1953454850
|
|
MRS KAVITA SAHU
|
()
|
|
216
|
GUNDERDEHI
|
CH-03-008-028-002/412
()
|
3303008000NRG23310520220177692
|
31/05/2022
|
SANGITA
|
3303008WL0003756
|
SANGITA
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454859
|
|
MRS SANGEETA PATEL
|
()
|
|
217
|
GUNDERDEHI
|
CH-03-008-028-002/415-A
()
|
3303008000NRG23310520220177693
|
31/05/2022
|
TULESHWARI
|
3303008WL0003756
|
TULESHWARI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454865
|
|
MRS TULESHWARI SAHU
|
()
|
|
218
|
GUNDERDEHI
|
CH-03-008-028-002/434
()
|
3303008000NRG23310520220177696
|
31/05/2022
|
MAYA
|
3303008WL0003756
|
MAYA
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454844
|
|
MRS MAYA SHARMA
|
()
|
|
219
|
GUNDERDEHI
|
CH-03-008-028-002/441
()
|
3303008000NRG23310520220177698
|
31/05/2022
|
TIKESHWAR
|
3303008WL0003756
|
TIKESHWAR
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454870
|
|
MR TIKESHWAR SAHU
|
()
|
|
220
|
GUNDERDEHI
|
CH-03-008-028-002/53
()
|
3303008000NRG23310520220177706
|
31/05/2022
|
VINOD BAI
|
3303008WL0003756
|
VINOD BAI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454869
|
|
MRS VINOD BAI YADAV
|
()
|
|
221
|
GUNDERDEHI
|
CH-03-008-028-002/67
()
|
3303008000NRG23310520220177713
|
31/05/2022
|
KHILESHWARI
|
3303008WL0003756
|
KHILESHWARI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454854
|
|
MRS KHILESHWARI NISHAD
|
()
|
|
222
|
GUNDERDEHI
|
CH-03-008-028-002/68
()
|
3303008000NRG23310520220177714
|
31/05/2022
|
Radha bai
|
3303008WL0003756
|
Radha bai
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454872
|
|
MRS RADHA BAI NISHAD
|
()
|
|
223
|
GUNDERDEHI
|
CH-03-008-028-002/97
()
|
3303008000NRG23310520220177729
|
31/05/2022
|
KOUSHIYA BAI
|
3303008WL0003756
|
KOUSHIYA BAI
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454852
|
|
MRS KAUSHILYA DESHMUKH
|
()
|
|
224
|
GUNDERDEHI
|
CH-03-008-113-001/280
()
|
3303008000NRG23310520220176993
|
31/05/2022
|
DURGESH KUMAR
|
3303008WL0003739
|
DURGESH KUMAR
|
00415
|
SBIN0009093
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454841
|
|
MR DURGESHKUMAR KUMAR
|
()
|
|
225
|
GUNDERDEHI
|
CH-03-008-113-001/58
()
|
3303008000NRG23310520220177010
|
31/05/2022
|
Tamin Sahu
|
3303008WL0003739
|
Tamin Sahu
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454847
|
|
MRS TAMIN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
226
|
GUNDERDEHI
|
CH-03-008-005-001/120
()
|
3303008000NRG23300520220162499
|
31/05/2022
|
RUPESH KUMAR
|
3303008WL0003551
|
RUPESH KUMAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454880
|
|
MR RUPESH KUMAR
|
()
|
|
227
|
GUNDERDEHI
|
CH-03-008-005-001/16
()
|
3303008000NRG23300520220162535
|
31/05/2022
|
TARESHWAR
|
3303008WL0003551
|
TARESHWAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454879
|
|
MR TARESHWAR DAS
|
()
|
|
228
|
GUNDERDEHI
|
CH-03-008-005-001/2
()
|
3303008000NRG23300520220162568
|
31/05/2022
|
KOMALKANT SAHU
|
3303008WL0003551
|
KOMALKANT SAHU
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454878
|
|
MR KOMALKANT
|
()
|
|
229
|
GUNDERDEHI
|
CH-03-008-005-001/23
()
|
3303008000NRG23300520220162592
|
31/05/2022
|
SANDEEP KUMAR
|
3303008WL0003551
|
SANDEEP KUMAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454877
|
|
MR SANDIP KUMAR
|
()
|
|
230
|
GUNDERDEHI
|
CH-03-008-005-001/3
()
|
3303008000NRG23300520220162640
|
31/05/2022
|
MAMTA
|
3303008WL0003551
|
MAMTA
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454791
|
|
MRS MAMTA SAHU
|
()
|
|
231
|
GUNDERDEHI
|
CH-03-008-005-001/310
()
|
3303008000NRG23300520220162650
|
31/05/2022
|
OmKumari
|
3303008WL0003551
|
OmKumari
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454881
|
|
MRS OMKUMARI SAHU
|
()
|
|
232
|
GUNDERDEHI
|
CH-03-008-005-001/77
()
|
3303008000NRG23300520220162697
|
31/05/2022
|
RITESH
|
3303008WL0003551
|
RITESH
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454884
|
|
MR RITESH KUMAR
|
()
|
|
233
|
GUNDERDEHI
|
CH-03-008-028-001/255
()
|
3303008000NRG23310520220177572
|
31/05/2022
|
DANESH KUMAR
|
3303008WL0003756
|
DANESH KUMAR
|
00415
|
SBIN0012130
|
408
|
408
|
Rejected
|
06/06/2022
|
|
N0522032A08C0
|
No Such Account
|
|
|
|
234
|
GUNDERDEHI
|
CH-03-008-028-001/320
()
|
3303008000NRG23310520220177596
|
31/05/2022
|
KUMARI BAI
|
3303008WL0003756
|
KUMARI BAI
|
00415
|
SBIN0012130
|
1020
|
1020
|
Rejected
|
06/06/2022
|
|
N0522032A08C1
|
No Such Account
|
|
|
|
235
|
GUNDERDEHI
|
CH-03-008-028-001/456
()
|
3303008000NRG23310520220177620
|
31/05/2022
|
BISHESHWARI
|
3303008WL0003756
|
BISHESHWARI
|
00415
|
SBIN0012130
|
1020
|
1020
|
Rejected
|
06/06/2022
|
|
N0522032A08BF
|
No Such Account
|
|
|
|
236
|
GUNDERDEHI
|
CH-03-008-028-001/458
()
|
3303008000NRG23310520220177621
|
31/05/2022
|
SARSHWATI
|
3303008WL0003756
|
SARSHWATI
|
00415
|
SBIN0012130
|
1020
|
1020
|
Rejected
|
06/06/2022
|
|
N0522032A08BE
|
No Such Account
|
|
|
|
237
|
GUNDERDEHI
|
CH-03-008-113-001/194
()
|
3303008000NRG23310520220176949
|
31/05/2022
|
yogendra kumar
|
3303008WL0003739
|
yogendra kumar
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454885
|
|
MR YOGENDRA KUMAR
|
()
|
|
238
|
GUNDERDEHI
|
CH-03-008-114-002/163
()
|
3303008000NRG23290520220147124
|
31/05/2022
|
PRAKASH SAHU
|
3303008WL0003297
|
PRAKASH SAHU
|
00415
|
SBIN0012130
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953454882
|
|
MR PRAKASH SAHU
|
()
|
|
239
|
GUNDERDEHI
|
CH-03-008-114-002/200
()
|
3303008000NRG23290520220147125
|
31/05/2022
|
DHARAMVEER SAHU
|
3303008WL0003297
|
DHARAMVEER SAHU
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953454883
|
|
MR DHARAMVEER SAHU
|
()
|
|
240
|
GUNDERDEHI
|
CH-03-008-114-002/38
()
|
3303008000NRG23290520220147126
|
31/05/2022
|
Bhuneshwar Prasad
|
3303008WL0003297
|
Bhuneshwar Prasad
|
00415
|
SBIN0012130
|
612
|
612
|
Processed
|
04/06/2022
|
|
1953454790
|
|
MR BHUNESHWAR PRASAD SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274788
|
274788
|
|
|
|
|
|
|
|