|
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
|
GURUR
|
CH-03-012-032-001/14
()
|
3303012000NRG23270520220130575
|
29/05/2022
|
HIMANCHAL MALA
|
3303012WL0003035
|
HIMANCHAL MALA
|
00045
|
BARB0DHAMTA
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890852167
|
|
HIMANCHALMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GURUR
|
CH-03-012-074-001/173
()
|
3303012000NRG23280520220139540
|
29/05/2022
|
GEETANSHU RAM SAHU
|
3303012WL0003196
|
GEETANSHU RAM SAHU
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890852166
|
|
GEETANSHURAMSAHU
|
()
|
|
3
|
GURUR
|
CH-03-012-074-001/6
()
|
3303012000NRG23280520220139575
|
29/05/2022
|
JALENDRA KUMAR NAYAK
|
3303012WL0003196
|
JALENDRA KUMAR NAYAK
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852168
|
|
JALENDRAKUMARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
GURUR
|
CH-03-012-074-002/426
()
|
3303012000NRG23280520220139597
|
29/05/2022
|
TIKESHWAR VARMA
|
3303012WL0003197
|
TIKESHWAR VARMA
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890852169
|
|
TIKESHWARVARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
GURUR
|
CH-03-012-030-001/322-A
()
|
3303012000NRG23280520220143191
|
29/05/2022
|
LOKESHWARI BAI YADAV
|
3303012WL0003241
|
LOKESHWARI BAI YADAV
|
00048
|
BKID0009360
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852171
|
|
LOKESHWARIBAIYADAV
|
()
|
|
6
|
GURUR
|
CH-03-012-030-001/97
()
|
3303012000NRG23280520220143318
|
29/05/2022
|
BHAGCHAND SAHU
|
3303012WL0003241
|
BHAGCHAND SAHU
|
00048
|
BKID0009360
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852170
|
|
BHAGCHANDSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
GURUR
|
CH-03-012-030-001/140
()
|
3303012000NRG23280520220143112
|
29/05/2022
|
RUPENDRA KUMAR RATRE
|
3303012WL0003241
|
RUPENDRA KUMAR RATRE
|
00051
|
MAHB0001810
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852185
|
|
RUPENDRAKUMARRATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
GURUR
|
CH-03-012-030-001/289
()
|
3303012000NRG23280520220143174
|
29/05/2022
|
LILA BAI
|
3303012WL0003241
|
LILA BAI
|
00089
|
CBIN0280805
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852172
|
|
LILABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
GURUR
|
CH-03-012-030-001/125-A
()
|
3303012000NRG23280520220143099
|
29/05/2022
|
HEMLATA BAI SAHU
|
3303012WL0003241
|
HEMLATA BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852110
|
|
HEMLATABAISAHU
|
()
|
|
10
|
GURUR
|
CH-03-012-030-001/125-B
()
|
3303012000NRG23280520220143100
|
29/05/2022
|
SUNEETA SAHU
|
3303012WL0003241
|
SUNEETA SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852109
|
|
SUNEETASAHU
|
()
|
|
11
|
GURUR
|
CH-03-012-030-001/128-A
()
|
3303012000NRG23280520220143103
|
29/05/2022
|
TIJAN SAHU
|
3303012WL0003241
|
TIJAN SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852101
|
|
TIJANSAHU
|
()
|
|
12
|
GURUR
|
CH-03-012-030-001/13
()
|
3303012000NRG23280520220143106
|
29/05/2022
|
DHANISH KUMAR
|
3303012WL0003241
|
DHANISH KUMAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852135
|
|
DHANISHKUMAR
|
()
|
|
13
|
GURUR
|
CH-03-012-030-001/132
()
|
3303012000NRG23280520220143107
|
29/05/2022
|
TIKENDRA KUMAR SAHU
|
3303012WL0003241
|
TIKENDRA KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852225
|
|
TIKENDRAKUMARSAHU
|
()
|
|
14
|
GURUR
|
CH-03-012-030-001/133
()
|
3303012000NRG23280520220143108
|
29/05/2022
|
KAMIN BAI DEWANGAN
|
3303012WL0003241
|
KAMIN BAI DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852233
|
|
KAMINBAIDEWANGAN
|
()
|
|
15
|
GURUR
|
CH-03-012-030-001/140
()
|
3303012000NRG23280520220143111
|
29/05/2022
|
JANKI BAI
|
3303012WL0003241
|
JANKI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852244
|
|
JANKIBAI
|
()
|
|
16
|
GURUR
|
CH-03-012-030-001/145
()
|
3303012000NRG23280520220143114
|
29/05/2022
|
GANGA BAI YADAV
|
3303012WL0003241
|
GANGA BAI YADAV
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852215
|
|
GANGABAIYADAV
|
()
|
|
17
|
GURUR
|
CH-03-012-030-001/145-A
()
|
3303012000NRG23280520220143115
|
29/05/2022
|
RUPA BAI YADAV
|
3303012WL0003241
|
RUPA BAI YADAV
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852255
|
|
RUPABAIYADAV
|
()
|
|
18
|
GURUR
|
CH-03-012-030-001/147-A
()
|
3303012000NRG23280520220143116
|
29/05/2022
|
LILA BAI SAHU
|
3303012WL0003241
|
LILA BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852084
|
|
LILABAISAHU
|
()
|
|
19
|
GURUR
|
CH-03-012-030-001/149
()
|
3303012000NRG23280520220143117
|
29/05/2022
|
DHANMAT BAI
|
3303012WL0003241
|
DHANMAT BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852061
|
|
DHANMATBAI
|
()
|
|
20
|
GURUR
|
CH-03-012-030-001/162
()
|
3303012000NRG23280520220143119
|
29/05/2022
|
GODAWARI BAI
|
3303012WL0003241
|
GODAWARI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852232
|
|
GODAWARIBAI
|
()
|
|
21
|
GURUR
|
CH-03-012-030-001/166
()
|
3303012000NRG23280520220143120
|
29/05/2022
|
DHANUSH RAM
|
3303012WL0003241
|
DHANUSH RAM
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852246
|
|
DHANUSHRAM
|
()
|
|
22
|
GURUR
|
CH-03-012-030-001/169
()
|
3303012000NRG23280520220143122
|
29/05/2022
|
AJAY KUMAR SAHU
|
3303012WL0003241
|
AJAY KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852078
|
|
AJAYKUMARSAHU
|
()
|
|
23
|
GURUR
|
CH-03-012-030-001/173
()
|
3303012000NRG23280520220143127
|
29/05/2022
|
LALESHWARI BAI DEWANGAN
|
3303012WL0003241
|
LALESHWARI BAI DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852137
|
|
LALESHWARIBAIDEWANGAN
|
()
|
|
24
|
GURUR
|
CH-03-012-030-001/176
()
|
3303012000NRG23280520220143128
|
29/05/2022
|
BINDU BAI
|
3303012WL0003241
|
BINDU BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852202
|
|
BINDUBAI
|
()
|
|
25
|
GURUR
|
CH-03-012-030-001/178
()
|
3303012000NRG23280520220143129
|
29/05/2022
|
PREMIN BAI
|
3303012WL0003241
|
PREMIN BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852214
|
|
PREMINBAI
|
()
|
|
26
|
GURUR
|
CH-03-012-030-001/183
()
|
3303012000NRG23280520220143130
|
29/05/2022
|
JITENDRA DEWANGAN
|
3303012WL0003241
|
JITENDRA DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852218
|
|
JITENDRADEWANGAN
|
()
|
|
27
|
GURUR
|
CH-03-012-030-001/186
()
|
3303012000NRG23280520220143134
|
29/05/2022
|
MANISH KUMAR DHIMAR
|
3303012WL0003241
|
MANISH KUMAR DHIMAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852238
|
|
MANISHKUMARDHIMAR
|
()
|
|
28
|
GURUR
|
CH-03-012-030-001/189
()
|
3303012000NRG23280520220143135
|
29/05/2022
|
ASHOK KUMAR
|
3303012WL0003241
|
ASHOK KUMAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852205
|
|
ASHOKKUMAR
|
()
|
|
29
|
GURUR
|
CH-03-012-030-001/189-A
()
|
3303012000NRG23280520220143136
|
29/05/2022
|
DHANESHWARI BAI SAHU
|
3303012WL0003241
|
DHANESHWARI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852250
|
|
DHANESHWARIBAISAHU
|
()
|
|
30
|
GURUR
|
CH-03-012-030-001/191
()
|
3303012000NRG23280520220143138
|
29/05/2022
|
DULAURIN BAI
|
3303012WL0003241
|
DULAURIN BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852213
|
|
DULAURINBAI
|
()
|
|
31
|
GURUR
|
CH-03-012-030-001/193
()
|
3303012000NRG23280520220143139
|
29/05/2022
|
YAMINI SAHU
|
3303012WL0003241
|
YAMINI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852124
|
|
YAMINISAHU
|
()
|
|
32
|
GURUR
|
CH-03-012-030-001/196
()
|
3303012000NRG23280520220143140
|
29/05/2022
|
BIMLA
|
3303012WL0003241
|
BIMLA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852062
|
|
BIMLA
|
()
|
|
33
|
GURUR
|
CH-03-012-030-001/198
()
|
3303012000NRG23280520220143141
|
29/05/2022
|
BHARAT YADAV
|
3303012WL0003241
|
BHARAT YADAV
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852085
|
|
BHARATYADAV
|
()
|
|
34
|
GURUR
|
CH-03-012-030-001/199
()
|
3303012000NRG23280520220143143
|
29/05/2022
|
KAMINI
|
3303012WL0003241
|
KAMINI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852059
|
|
KAMINI
|
()
|
|
35
|
GURUR
|
CH-03-012-030-001/2
()
|
3303012000NRG23280520220143145
|
29/05/2022
|
GURUSHARAN
|
3303012WL0003241
|
GURUSHARAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852121
|
|
GURUSHARAN
|
()
|
|
36
|
GURUR
|
CH-03-012-030-001/204
()
|
3303012000NRG23280520220143146
|
29/05/2022
|
KESHRI BAI YADAW
|
3303012WL0003241
|
KESHRI BAI YADAW
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852099
|
|
KESHRIBAIYADAW
|
()
|
|
37
|
GURUR
|
CH-03-012-030-001/207
()
|
3303012000NRG23280520220143147
|
29/05/2022
|
PARMESH KUMAR SAHU
|
3303012WL0003241
|
PARMESH KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852122
|
|
PARMESHKUMARSAHU
|
()
|
|
38
|
GURUR
|
CH-03-012-030-001/210
()
|
3303012000NRG23280520220143148
|
29/05/2022
|
OMKAR
|
3303012WL0003241
|
OMKAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852096
|
|
OMKAR
|
()
|
|
39
|
GURUR
|
CH-03-012-030-001/210-A
()
|
3303012000NRG23280520220143149
|
29/05/2022
|
INDRANI BAI NISHAD
|
3303012WL0003241
|
INDRANI BAI NISHAD
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852055
|
|
INDRANIBAINISHAD
|
()
|
|
40
|
GURUR
|
CH-03-012-030-001/214
()
|
3303012000NRG23280520220143150
|
29/05/2022
|
SAVITRI BAI
|
3303012WL0003241
|
SAVITRI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852201
|
|
SAVITRIBAI
|
()
|
|
41
|
GURUR
|
CH-03-012-030-001/220
()
|
3303012000NRG23280520220143152
|
29/05/2022
|
TIJA BAI
|
3303012WL0003241
|
TIJA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852066
|
|
TIJABAI
|
()
|
|
42
|
GURUR
|
CH-03-012-030-001/221
()
|
3303012000NRG23280520220143153
|
29/05/2022
|
FULESHWARI
|
3303012WL0003241
|
FULESHWARI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852142
|
|
FULESHWARI
|
()
|
|
43
|
GURUR
|
CH-03-012-030-001/223
()
|
3303012000NRG23280520220143154
|
29/05/2022
|
BIRENDRA KUMAR
|
3303012WL0003241
|
BIRENDRA KUMAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852150
|
|
BIRENDRAKUMAR
|
()
|
|
44
|
GURUR
|
CH-03-012-030-001/223-A
()
|
3303012000NRG23280520220143155
|
29/05/2022
|
YOGESH KUMAR SAHU
|
3303012WL0003241
|
YOGESH KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852223
|
|
YOGESHKUMARSAHU
|
()
|
|
45
|
GURUR
|
CH-03-012-030-001/227
()
|
3303012000NRG23280520220143156
|
29/05/2022
|
TETKI BAI
|
3303012WL0003241
|
TETKI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852198
|
|
TETKIBAI
|
()
|
|
46
|
GURUR
|
CH-03-012-030-001/231
()
|
3303012000NRG23280520220143157
|
29/05/2022
|
RAMPYARI BAI
|
3303012WL0003241
|
RAMPYARI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852209
|
|
RAMPYARIBAI
|
()
|
|
47
|
GURUR
|
CH-03-012-030-001/235
()
|
3303012000NRG23280520220143158
|
29/05/2022
|
DINESHWARI SAHU
|
3303012WL0003241
|
DINESHWARI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852129
|
|
DINESHWARISAHU
|
()
|
|
48
|
GURUR
|
CH-03-012-030-001/235-A
()
|
3303012000NRG23280520220143159
|
29/05/2022
|
REVTI SAHU
|
3303012WL0003241
|
REVTI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852071
|
|
REVTISAHU
|
()
|
|
49
|
GURUR
|
CH-03-012-030-001/240
()
|
3303012000NRG23280520220143160
|
29/05/2022
|
DHALU RAM SAHU
|
3303012WL0003241
|
DHALU RAM SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852134
|
|
DHALURAMSAHU
|
()
|
|
50
|
GURUR
|
CH-03-012-030-001/240
()
|
3303012000NRG23280520220143161
|
29/05/2022
|
TIKESHWARI SAHU
|
3303012WL0003241
|
TIKESHWARI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852064
|
|
TIKESHWARISAHU
|
()
|
|
51
|
GURUR
|
CH-03-012-030-001/242
()
|
3303012000NRG23280520220143162
|
29/05/2022
|
CHAMELI BAI
|
3303012WL0003241
|
CHAMELI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852200
|
|
CHAMELIBAI
|
()
|
|
52
|
GURUR
|
CH-03-012-030-001/246-A
()
|
3303012000NRG23280520220143164
|
29/05/2022
|
CHEMIN SAHU
|
3303012WL0003241
|
CHEMIN SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852079
|
|
CHEMINSAHU
|
()
|
|
53
|
GURUR
|
CH-03-012-030-001/266
()
|
3303012000NRG23280520220143168
|
29/05/2022
|
ISHWARI BAI
|
3303012WL0003241
|
ISHWARI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852228
|
|
ISHWARIBAI
|
()
|
|
54
|
GURUR
|
CH-03-012-030-001/272
()
|
3303012000NRG23280520220143169
|
29/05/2022
|
KAMPINA BAI DEWANGAN
|
3303012WL0003241
|
KAMPINA BAI DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852072
|
|
KAMPINABAIDEWANGAN
|
()
|
|
55
|
GURUR
|
CH-03-012-030-001/284
()
|
3303012000NRG23280520220143172
|
29/05/2022
|
SUNITI BAI
|
3303012WL0003241
|
SUNITI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852154
|
|
SUNITIBAI
|
()
|
|
56
|
GURUR
|
CH-03-012-030-001/287
()
|
3303012000NRG23280520220143173
|
29/05/2022
|
KUMARI BAI DEWANGAN
|
3303012WL0003241
|
KUMARI BAI DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852090
|
|
KUMARIBAIDEWANGAN
|
()
|
|
57
|
GURUR
|
CH-03-012-030-001/299
()
|
3303012000NRG23280520220143176
|
29/05/2022
|
HIROUNDI BAI
|
3303012WL0003241
|
HIROUNDI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852226
|
|
HIROUNDIBAI
|
()
|
|
58
|
GURUR
|
CH-03-012-030-001/301
()
|
3303012000NRG23280520220143178
|
29/05/2022
|
DEVKI BAI
|
3303012WL0003241
|
DEVKI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852207
|
|
DEVKIBAI
|
()
|
|
59
|
GURUR
|
CH-03-012-030-001/308-A
()
|
3303012000NRG23280520220143182
|
29/05/2022
|
AASHA BAI NIRMALKAR
|
3303012WL0003241
|
AASHA BAI NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852089
|
|
AASHABAINIRMALKAR
|
()
|
|
60
|
GURUR
|
CH-03-012-030-001/313
()
|
3303012000NRG23280520220143184
|
29/05/2022
|
RAHI BAI
|
3303012WL0003241
|
RAHI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852065
|
|
RAHIBAI
|
()
|
|
61
|
GURUR
|
CH-03-012-030-001/320
()
|
3303012000NRG23280520220143186
|
29/05/2022
|
KESHAR BAI
|
3303012WL0003241
|
KESHAR BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852210
|
|
KESHARBAI
|
()
|
|
62
|
GURUR
|
CH-03-012-030-001/321-A
()
|
3303012000NRG23280520220143188
|
29/05/2022
|
TIJAN BAI
|
3303012WL0003241
|
TIJAN BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852239
|
|
TIJANBAI
|
()
|
|
63
|
GURUR
|
CH-03-012-030-001/321-B
()
|
3303012000NRG23280520220143189
|
29/05/2022
|
DHANESHWARI SAHU
|
3303012WL0003241
|
DHANESHWARI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852243
|
|
DHANESHWARISAHU
|
()
|
|
64
|
GURUR
|
CH-03-012-030-001/322
()
|
3303012000NRG23280520220143190
|
29/05/2022
|
KHEDIN BAI
|
3303012WL0003241
|
KHEDIN BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852080
|
|
KHEDINBAI
|
()
|
|
65
|
GURUR
|
CH-03-012-030-001/330
()
|
3303012000NRG23280520220143192
|
29/05/2022
|
RAMSHILA BAI
|
3303012WL0003241
|
RAMSHILA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852212
|
|
RAMSHILABAI
|
()
|
|
66
|
GURUR
|
CH-03-012-030-001/333
()
|
3303012000NRG23280520220143193
|
29/05/2022
|
KHEMRAJ SAHU
|
3303012WL0003241
|
KHEMRAJ SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852224
|
|
KHEMRAJSAHU
|
()
|
|
67
|
GURUR
|
CH-03-012-030-001/343
()
|
3303012000NRG23280520220143195
|
29/05/2022
|
MEENA BAI DEWANGAN
|
3303012WL0003241
|
MEENA BAI DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852229
|
|
MEENABAIDEWANGAN
|
()
|
|
68
|
GURUR
|
CH-03-012-030-001/344
()
|
3303012000NRG23280520220143196
|
29/05/2022
|
KHILESHWARI PATEL
|
3303012WL0003241
|
KHILESHWARI PATEL
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852108
|
|
KHILESHWARIPATEL
|
()
|
|
69
|
GURUR
|
CH-03-012-030-001/347
()
|
3303012000NRG23280520220143198
|
29/05/2022
|
MUDRIKA BAI
|
3303012WL0003241
|
MUDRIKA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852230
|
|
MUDRIKABAI
|
()
|
|
70
|
GURUR
|
CH-03-012-030-001/358-A
()
|
3303012000NRG23280520220143201
|
29/05/2022
|
HEMLATA SAHU
|
3303012WL0003241
|
HEMLATA SAHU
|
00093
|
SBIN0RRCHGB
|
190
|
190
|
Processed
|
02/06/2022
|
|
1890852068
|
|
HEMLATASAHU
|
()
|
|
71
|
GURUR
|
CH-03-012-030-001/362
()
|
3303012000NRG23280520220143202
|
29/05/2022
|
YOGESHWAR DAS TANDAN
|
3303012WL0003241
|
YOGESHWAR DAS TANDAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852251
|
|
YOGESHWARDASTANDAN
|
()
|
|
72
|
GURUR
|
CH-03-012-030-001/368
()
|
3303012000NRG23280520220143203
|
29/05/2022
|
AASHA BAI CHELAK
|
3303012WL0003241
|
AASHA BAI CHELAK
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852143
|
|
AASHABAICHELAK
|
()
|
|
73
|
GURUR
|
CH-03-012-030-001/37
()
|
3303012000NRG23280520220143204
|
29/05/2022
|
GIRIRAJ SAHU
|
3303012WL0003241
|
GIRIRAJ SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852074
|
|
GIRIRAJSAHU
|
()
|
|
74
|
GURUR
|
CH-03-012-030-001/37-A
()
|
3303012000NRG23280520220143205
|
29/05/2022
|
KOMENDRA KUMAR
|
3303012WL0003241
|
KOMENDRA KUMAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852147
|
|
KOMENDRAKUMAR
|
()
|
|
75
|
GURUR
|
CH-03-012-030-001/37-B
()
|
3303012000NRG23280520220143207
|
29/05/2022
|
BHAGWATI BAI SAHU
|
3303012WL0003241
|
BHAGWATI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852136
|
|
BHAGWATIBAISAHU
|
()
|
|
76
|
GURUR
|
CH-03-012-030-001/37-B
()
|
3303012000NRG23280520220143206
|
29/05/2022
|
MAHESH KUMAR SAHU
|
3303012WL0003241
|
MAHESH KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852077
|
|
MAHESHKUMARSAHU
|
()
|
|
77
|
GURUR
|
CH-03-012-030-001/371
()
|
3303012000NRG23280520220143208
|
29/05/2022
|
MOTIM BAI SAHU
|
3303012WL0003241
|
MOTIM BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852117
|
|
MOTIMBAISAHU
|
()
|
|
78
|
GURUR
|
CH-03-012-030-001/373
()
|
3303012000NRG23280520220143209
|
29/05/2022
|
SANT RAM
|
3303012WL0003241
|
SANT RAM
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852203
|
|
SANTRAM
|
()
|
|
79
|
GURUR
|
CH-03-012-030-001/392-A
()
|
3303012000NRG23280520220143214
|
29/05/2022
|
BHISHAM SAHU
|
3303012WL0003241
|
BHISHAM SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852247
|
|
BHISHAMSAHU
|
()
|
|
80
|
GURUR
|
CH-03-012-030-001/392-A
()
|
3303012000NRG23280520220143213
|
29/05/2022
|
KHILESHWARI
|
3303012WL0003241
|
KHILESHWARI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852133
|
|
KHILESHWARI
|
()
|
|
81
|
GURUR
|
CH-03-012-030-001/403
()
|
3303012000NRG23280520220143218
|
29/05/2022
|
PURNIMA SAHU
|
3303012WL0003241
|
PURNIMA SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852087
|
|
PURNIMASAHU
|
()
|
|
82
|
GURUR
|
CH-03-012-030-001/408-A
()
|
3303012000NRG23280520220143221
|
29/05/2022
|
SUSHILA BAI
|
3303012WL0003241
|
SUSHILA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852248
|
|
SUSHILABAI
|
()
|
|
83
|
GURUR
|
CH-03-012-030-001/408-B
()
|
3303012000NRG23280520220143222
|
29/05/2022
|
UTTARA YADAV
|
3303012WL0003241
|
UTTARA YADAV
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852107
|
|
UTTARAYADAV
|
()
|
|
84
|
GURUR
|
CH-03-012-030-001/411
()
|
3303012000NRG23280520220143224
|
29/05/2022
|
HEMIN BAI
|
3303012WL0003241
|
HEMIN BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852199
|
|
HEMINBAI
|
()
|
|
85
|
GURUR
|
CH-03-012-030-001/412
()
|
3303012000NRG23280520220143226
|
29/05/2022
|
HIRAMAN DEWANGAN
|
3303012WL0003241
|
HIRAMAN DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852148
|
|
HIRAMANDEWANGAN
|
()
|
|
86
|
GURUR
|
CH-03-012-030-001/412
()
|
3303012000NRG23280520220143227
|
29/05/2022
|
RENUKA DEWANGAN
|
3303012WL0003241
|
RENUKA DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852254
|
|
RENUKADEWANGAN
|
()
|
|
87
|
GURUR
|
CH-03-012-030-001/412-A
()
|
3303012000NRG23280520220143228
|
29/05/2022
|
HEMANT KUMAR DEWANGAN
|
3303012WL0003241
|
HEMANT KUMAR DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852237
|
|
HEMANTKUMARDEWANGAN
|
()
|
|
88
|
GURUR
|
CH-03-012-030-001/420-B
()
|
3303012000NRG23280520220143229
|
29/05/2022
|
YASHODA SAHU
|
3303012WL0003241
|
YASHODA SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852073
|
|
YASHODASAHU
|
()
|
|
89
|
GURUR
|
CH-03-012-030-001/425
()
|
3303012000NRG23280520220143233
|
29/05/2022
|
MAHENDRA KUMAR CHELAK
|
3303012WL0003241
|
MAHENDRA KUMAR CHELAK
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852128
|
|
MAHENDRAKUMARCHELAK
|
()
|
|
90
|
GURUR
|
CH-03-012-030-001/425
()
|
3303012000NRG23280520220143234
|
29/05/2022
|
NIRA BAI
|
3303012WL0003241
|
NIRA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852241
|
|
NIRABAI
|
()
|
|
91
|
GURUR
|
CH-03-012-030-001/426
()
|
3303012000NRG23280520220143235
|
29/05/2022
|
SEVATI BAI
|
3303012WL0003241
|
SEVATI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852152
|
|
SEVATIBAI
|
()
|
|
92
|
GURUR
|
CH-03-012-030-001/433
()
|
3303012000NRG23280520220143238
|
29/05/2022
|
LIKESHWARI
|
3303012WL0003241
|
LIKESHWARI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852144
|
|
LIKESHWARI
|
()
|
|
93
|
GURUR
|
CH-03-012-030-001/435
()
|
3303012000NRG23280520220143239
|
29/05/2022
|
HEMLATA
|
3303012WL0003241
|
HEMLATA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852082
|
|
HEMLATA
|
()
|
|
94
|
GURUR
|
CH-03-012-030-001/440
()
|
3303012000NRG23280520220143240
|
29/05/2022
|
SADHU RAM
|
3303012WL0003241
|
SADHU RAM
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852221
|
|
SADHURAM
|
()
|
|
95
|
GURUR
|
CH-03-012-030-001/444-A
()
|
3303012000NRG23280520220143242
|
29/05/2022
|
MANGLI PATEL
|
3303012WL0003241
|
MANGLI PATEL
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852253
|
|
MANGLIPATEL
|
()
|
|
96
|
GURUR
|
CH-03-012-030-001/45
()
|
3303012000NRG23280520220143244
|
29/05/2022
|
KRISHNA Dewangan
|
3303012WL0003241
|
KRISHNA Dewangan
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852216
|
|
KRISHNADewangan
|
()
|
|
97
|
GURUR
|
CH-03-012-030-001/463
()
|
3303012000NRG23280520220143246
|
29/05/2022
|
RAJU RAM
|
3303012WL0003241
|
RAJU RAM
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852206
|
|
RAJURAM
|
()
|
|
98
|
GURUR
|
CH-03-012-030-001/464
()
|
3303012000NRG23280520220143247
|
29/05/2022
|
DULESHWARI BAI NIRMALKAR
|
3303012WL0003241
|
DULESHWARI BAI NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852234
|
|
DULESHWARIBAINIRMALKAR
|
()
|
|
99
|
GURUR
|
CH-03-012-030-001/464-A
()
|
3303012000NRG23280520220143248
|
29/05/2022
|
NARAYANI BAI NIRMALKAR
|
3303012WL0003241
|
NARAYANI BAI NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852086
|
|
NARAYANIBAINIRMALKAR
|
()
|
|
100
|
GURUR
|
CH-03-012-030-001/469
()
|
3303012000NRG23280520220143249
|
29/05/2022
|
RAMESHWRI
|
3303012WL0003241
|
RAMESHWRI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852257
|
|
RAMESHWRI
|
()
|
|
101
|
GURUR
|
CH-03-012-030-001/47
()
|
3303012000NRG23280520220143250
|
29/05/2022
|
NARESH KUMAR
|
3303012WL0003241
|
NARESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852256
|
|
NARESHKUMAR
|
()
|
|
102
|
GURUR
|
CH-03-012-030-001/47
()
|
3303012000NRG23280520220143251
|
29/05/2022
|
NEERA
|
3303012WL0003241
|
NEERA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852063
|
|
NEERA
|
()
|
|
103
|
GURUR
|
CH-03-012-030-001/476
()
|
3303012000NRG23280520220143252
|
29/05/2022
|
DAMYANTIN SAPHA
|
3303012WL0003241
|
DAMYANTIN SAPHA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852081
|
|
DAMYANTINSAPHA
|
()
|
|
104
|
GURUR
|
CH-03-012-030-001/487
()
|
3303012000NRG23280520220143256
|
29/05/2022
|
OGESHWARI BAI
|
3303012WL0003241
|
OGESHWARI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852130
|
|
OGESHWARIBAI
|
()
|
|
105
|
GURUR
|
CH-03-012-030-001/494
()
|
3303012000NRG23280520220143258
|
29/05/2022
|
NIRA BAI
|
3303012WL0003241
|
NIRA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852249
|
|
NIRABAI
|
()
|
|
106
|
GURUR
|
CH-03-012-030-001/496
()
|
3303012000NRG23280520220143259
|
29/05/2022
|
JYOTI SATNAMI
|
3303012WL0003241
|
JYOTI SATNAMI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852138
|
|
JYOTISATNAMI
|
()
|
|
107
|
GURUR
|
CH-03-012-030-001/524
()
|
3303012000NRG23280520220143265
|
29/05/2022
|
Jagdish kumar sahu
|
3303012WL0003241
|
Jagdish kumar sahu
|
00093
|
SBIN0RRCHGB
|
570
|
570
|
Processed
|
02/06/2022
|
|
1890852217
|
|
Jagdishkumarsahu
|
()
|
|
108
|
GURUR
|
CH-03-012-030-001/524
()
|
3303012000NRG23280520220143264
|
29/05/2022
|
REKHA BAI
|
3303012WL0003241
|
REKHA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852149
|
|
REKHABAI
|
()
|
|
109
|
GURUR
|
CH-03-012-030-001/53
()
|
3303012000NRG23280520220143266
|
29/05/2022
|
KUMARI
|
3303012WL0003241
|
KUMARI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852057
|
|
KUMARI
|
()
|
|
110
|
GURUR
|
CH-03-012-030-001/53-A
()
|
3303012000NRG23280520220143267
|
29/05/2022
|
SHAKUN BAI SAHU
|
3303012WL0003241
|
SHAKUN BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852231
|
|
SHAKUNBAISAHU
|
()
|
|
111
|
GURUR
|
CH-03-012-030-001/530
()
|
3303012000NRG23280520220143268
|
29/05/2022
|
URWASHI BAI
|
3303012WL0003241
|
URWASHI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852227
|
|
URWASHIBAI
|
()
|
|
112
|
GURUR
|
CH-03-012-030-001/539
()
|
3303012000NRG23280520220143269
|
29/05/2022
|
KULESHWAR YADAV
|
3303012WL0003241
|
KULESHWAR YADAV
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852125
|
|
KULESHWARYADAV
|
()
|
|
113
|
GURUR
|
CH-03-012-030-001/546-A
()
|
3303012000NRG23280520220143272
|
29/05/2022
|
CHAMPI BAI
|
3303012WL0003241
|
CHAMPI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852208
|
|
CHAMPIBAI
|
()
|
|
114
|
GURUR
|
CH-03-012-030-001/56
()
|
3303012000NRG23280520220143276
|
29/05/2022
|
SHYAM LAL MAHAR
|
3303012WL0003241
|
SHYAM LAL MAHAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852204
|
|
SHYAMLALMAHAR
|
()
|
|
115
|
GURUR
|
CH-03-012-030-001/561-B
()
|
3303012000NRG23280520220143278
|
29/05/2022
|
MAMTA DEWANGAN
|
3303012WL0003241
|
MAMTA DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852093
|
|
MAMTADEWANGAN
|
()
|
|
116
|
GURUR
|
CH-03-012-030-001/569
()
|
3303012000NRG23280520220143280
|
29/05/2022
|
PILA BAI PATEL
|
3303012WL0003241
|
PILA BAI PATEL
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852070
|
|
PILABAIPATEL
|
()
|
|
117
|
GURUR
|
CH-03-012-030-001/577
()
|
3303012000NRG23280520220143282
|
29/05/2022
|
LEMIN
|
3303012WL0003241
|
LEMIN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852118
|
|
LEMIN
|
()
|
|
118
|
GURUR
|
CH-03-012-030-001/589
()
|
3303012000NRG23280520220143286
|
29/05/2022
|
HEMLAL
|
3303012WL0003241
|
HEMLAL
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852220
|
|
HEMLAL
|
()
|
|
119
|
GURUR
|
CH-03-012-030-001/603
()
|
3303012000NRG23280520220143287
|
29/05/2022
|
GOMATI BAI
|
3303012WL0003241
|
GOMATI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852094
|
|
GOMATIBAI
|
()
|
|
120
|
GURUR
|
CH-03-012-030-001/605
()
|
3303012000NRG23280520220143288
|
29/05/2022
|
LATA BAI
|
3303012WL0003241
|
LATA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852069
|
|
LATABAI
|
()
|
|
121
|
GURUR
|
CH-03-012-030-001/607
()
|
3303012000NRG23280520220143289
|
29/05/2022
|
KAUSHILYA BAI
|
3303012WL0003241
|
KAUSHILYA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852240
|
|
KAUSHILYABAI
|
()
|
|
122
|
GURUR
|
CH-03-012-030-001/611
()
|
3303012000NRG23280520220143290
|
29/05/2022
|
KISHOR YADAV
|
3303012WL0003241
|
KISHOR YADAV
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852219
|
|
KISHORYADAV
|
()
|
|
123
|
GURUR
|
CH-03-012-030-001/611
()
|
3303012000NRG23280520220143291
|
29/05/2022
|
PITESHWARI BAI
|
3303012WL0003241
|
PITESHWARI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852235
|
|
PITESHWARIBAI
|
()
|
|
124
|
GURUR
|
CH-03-012-030-001/617
()
|
3303012000NRG23280520220143292
|
29/05/2022
|
HEMA BAI
|
3303012WL0003241
|
HEMA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852211
|
|
HEMABAI
|
()
|
|
125
|
GURUR
|
CH-03-012-030-001/628
()
|
3303012000NRG23280520220143294
|
29/05/2022
|
KHEMLATA YADAV
|
3303012WL0003241
|
KHEMLATA YADAV
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852270
|
|
KHEMLATAYADAV
|
()
|
|
126
|
GURUR
|
CH-03-012-030-001/630
()
|
3303012000NRG23280520220143295
|
29/05/2022
|
GODAWARI BAI
|
3303012WL0003241
|
GODAWARI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852236
|
|
GODAWARIBAI
|
()
|
|
127
|
GURUR
|
CH-03-012-030-001/634
()
|
3303012000NRG23280520220143296
|
29/05/2022
|
DEVANAND SAHU
|
3303012WL0003241
|
DEVANAND SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852102
|
|
DEVANANDSAHU
|
()
|
|
128
|
GURUR
|
CH-03-012-030-001/634
()
|
3303012000NRG23280520220143297
|
29/05/2022
|
GAYATRI SAHOO
|
3303012WL0003241
|
GAYATRI SAHOO
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852112
|
|
GAYATRISAHOO
|
()
|
|
129
|
GURUR
|
CH-03-012-030-001/645
()
|
3303012000NRG23280520220143298
|
29/05/2022
|
RAJENDRA KUMAR SAHU
|
3303012WL0003241
|
RAJENDRA KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852076
|
|
RAJENDRAKUMARSAHU
|
()
|
|
130
|
GURUR
|
CH-03-012-030-001/656
()
|
3303012000NRG23280520220143299
|
29/05/2022
|
YOMINI PATEL
|
3303012WL0003241
|
YOMINI PATEL
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852120
|
|
YOMINIPATEL
|
()
|
|
131
|
GURUR
|
CH-03-012-030-001/659
()
|
3303012000NRG23280520220143300
|
29/05/2022
|
BHUNESHWARI DEWANGAN
|
3303012WL0003241
|
BHUNESHWARI DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852145
|
|
BHUNESHWARIDEWANGAN
|
()
|
|
132
|
GURUR
|
CH-03-012-030-001/662
()
|
3303012000NRG23280520220143301
|
29/05/2022
|
LILESHWARI SATNAMI
|
3303012WL0003241
|
LILESHWARI SATNAMI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852067
|
|
LILESHWARISATNAMI
|
()
|
|
133
|
GURUR
|
CH-03-012-030-001/663
()
|
3303012000NRG23280520220143302
|
29/05/2022
|
NUTESHWARI VISHWAKARAMA
|
3303012WL0003241
|
NUTESHWARI VISHWAKARAMA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852083
|
|
NUTESHWARIVISHWAKARAMA
|
()
|
|
134
|
GURUR
|
CH-03-012-030-001/673
()
|
3303012000NRG23280520220143304
|
29/05/2022
|
NUTAN BAI SAHU
|
3303012WL0003241
|
NUTAN BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852242
|
|
NUTANBAISAHU
|
()
|
|
135
|
GURUR
|
CH-03-012-030-001/675
()
|
3303012000NRG23280520220143305
|
29/05/2022
|
HEMIN DEWANGAN
|
3303012WL0003241
|
HEMIN DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852056
|
|
HEMINDEWANGAN
|
()
|
|
136
|
GURUR
|
CH-03-012-030-001/677
()
|
3303012000NRG23280520220143306
|
29/05/2022
|
RAMAN KUMAR DEV
|
3303012WL0003241
|
RAMAN KUMAR DEV
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852252
|
|
RAMANKUMARDEV
|
()
|
|
137
|
GURUR
|
CH-03-012-030-001/69
()
|
3303012000NRG23280520220143310
|
29/05/2022
|
Omeshwari Sahu
|
3303012WL0003241
|
Omeshwari Sahu
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852095
|
|
OmeshwariSahu
|
()
|
|
138
|
GURUR
|
CH-03-012-030-001/84
()
|
3303012000NRG23280520220143312
|
29/05/2022
|
LILESHWARI BAI DEWANGAN
|
3303012WL0003241
|
LILESHWARI BAI DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852222
|
|
LILESHWARIBAIDEWANGAN
|
()
|
|
139
|
GURUR
|
CH-03-012-030-001/84-A
()
|
3303012000NRG23280520220143313
|
29/05/2022
|
KAUSHILYA DEWANGAN
|
3303012WL0003241
|
KAUSHILYA DEWANGAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852092
|
|
KAUSHILYADEWANGAN
|
()
|
|
140
|
GURUR
|
CH-03-012-030-001/91-A
()
|
3303012000NRG23280520220143316
|
29/05/2022
|
CHAMELI BAI CHELAK
|
3303012WL0003241
|
CHAMELI BAI CHELAK
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852058
|
|
CHAMELIBAICHELAK
|
()
|
|
141
|
GURUR
|
CH-03-012-030-001/97
()
|
3303012000NRG23280520220143317
|
29/05/2022
|
DAYANAND SAHU
|
3303012WL0003241
|
DAYANAND SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852153
|
|
DAYANANDSAHU
|
()
|
|
142
|
GURUR
|
CH-03-012-032-001/315
()
|
3303012000NRG23270520220130577
|
29/05/2022
|
GOURI BAI
|
3303012WL0003035
|
GOURI BAI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Rejected
|
02/06/2022
|
|
1890852151
|
A/c Blocked or Frozen
|
|
|
|
143
|
GURUR
|
CH-03-012-033-001/108
()
|
3303012000NRG23280520220143326
|
29/05/2022
|
HEMIN BAI
|
3303012WL0003242
|
HEMIN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852162
|
|
HEMINBAI
|
()
|
|
144
|
GURUR
|
CH-03-012-033-001/154
()
|
3303012000NRG23280520220143339
|
29/05/2022
|
UJIYAAR
|
3303012WL0003242
|
UJIYAAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852188
|
|
UJIYAAR
|
()
|
|
145
|
GURUR
|
CH-03-012-033-001/159
()
|
3303012000NRG23280520220143341
|
29/05/2022
|
DILIP KUMAR
|
3303012WL0003242
|
DILIP KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852194
|
|
DILIPKUMAR
|
()
|
|
146
|
GURUR
|
CH-03-012-033-001/161
()
|
3303012000NRG23280520220143343
|
29/05/2022
|
JAGESHWAR KUMAR
|
3303012WL0003242
|
JAGESHWAR KUMAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890852245
|
|
JAGESHWARKUMAR
|
()
|
|
147
|
GURUR
|
CH-03-012-033-001/173
()
|
3303012000NRG23280520220143345
|
29/05/2022
|
FHEKAN BAI
|
3303012WL0003242
|
FHEKAN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852189
|
|
FHEKANBAI
|
()
|
|
148
|
GURUR
|
CH-03-012-033-001/186
()
|
3303012000NRG23280520220143352
|
29/05/2022
|
TUSHANT KUMAR
|
3303012WL0003242
|
TUSHANT KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852115
|
|
TUSHANTKUMAR
|
()
|
|
149
|
GURUR
|
CH-03-012-033-001/191
()
|
3303012000NRG23280520220143353
|
29/05/2022
|
BASANT KUMAR
|
3303012WL0003242
|
BASANT KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852156
|
|
BASANTKUMAR
|
()
|
|
150
|
GURUR
|
CH-03-012-033-001/213
()
|
3303012000NRG23280520220143364
|
29/05/2022
|
MATESHWARI
|
3303012WL0003242
|
MATESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852100
|
|
MATESHWARI
|
()
|
|
151
|
GURUR
|
CH-03-012-033-001/239
()
|
3303012000NRG23280520220143371
|
29/05/2022
|
KUMARI BAI
|
3303012WL0003242
|
KUMARI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852190
|
|
KUMARIBAI
|
()
|
|
152
|
GURUR
|
CH-03-012-033-001/260
()
|
3303012000NRG23280520220143377
|
29/05/2022
|
JANA BAI
|
3303012WL0003242
|
JANA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852196
|
|
JANABAI
|
()
|
|
153
|
GURUR
|
CH-03-012-033-001/268
()
|
3303012000NRG23280520220143381
|
29/05/2022
|
RAJKUMARI SAHU
|
3303012WL0003242
|
RAJKUMARI SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852111
|
|
RAJKUMARISAHU
|
()
|
|
154
|
GURUR
|
CH-03-012-033-001/278
()
|
3303012000NRG23280520220143388
|
29/05/2022
|
MAHESH KUMAR SAHU
|
3303012WL0003242
|
MAHESH KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852114
|
|
MAHESHKUMARSAHU
|
()
|
|
155
|
GURUR
|
CH-03-012-033-001/318
()
|
3303012000NRG23280520220143403
|
29/05/2022
|
BHUNESHWARI
|
3303012WL0003242
|
BHUNESHWARI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890852126
|
|
BHUNESHWARI
|
()
|
|
156
|
GURUR
|
CH-03-012-033-001/328
()
|
3303012000NRG23280520220143408
|
29/05/2022
|
SANTOSHI BAI
|
3303012WL0003242
|
SANTOSHI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890852191
|
|
SANTOSHIBAI
|
()
|
|
157
|
GURUR
|
CH-03-012-033-001/335
()
|
3303012000NRG23280520220143412
|
29/05/2022
|
VEDPRAKASH SAHU
|
3303012WL0003242
|
VEDPRAKASH SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852127
|
|
VEDPRAKASHSAHU
|
()
|
|
158
|
GURUR
|
CH-03-012-033-001/358
()
|
3303012000NRG23280520220143422
|
29/05/2022
|
PRATIMA BAI YADAW
|
3303012WL0003242
|
PRATIMA BAI YADAW
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852123
|
|
PRATIMABAIYADAW
|
()
|
|
159
|
GURUR
|
CH-03-012-033-001/366
()
|
3303012000NRG23280520220143423
|
29/05/2022
|
DAMIN BAI
|
3303012WL0003242
|
DAMIN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852075
|
|
DAMINBAI
|
()
|
|
160
|
GURUR
|
CH-03-012-033-001/417
()
|
3303012000NRG23280520220143433
|
29/05/2022
|
SATRUPA
|
3303012WL0003242
|
SATRUPA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852160
|
|
SATRUPA
|
()
|
|
161
|
GURUR
|
CH-03-012-033-001/431
()
|
3303012000NRG23280520220143434
|
29/05/2022
|
PUNAM
|
3303012WL0003242
|
PUNAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852155
|
|
PUNAM
|
()
|
|
162
|
GURUR
|
CH-03-012-033-001/439
()
|
3303012000NRG23280520220143437
|
29/05/2022
|
YAMUNA SAHU
|
3303012WL0003242
|
YAMUNA SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852119
|
|
YAMUNASAHU
|
()
|
|
163
|
GURUR
|
CH-03-012-033-001/81
()
|
3303012000NRG23280520220143448
|
29/05/2022
|
UMA BAI
|
3303012WL0003242
|
UMA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852131
|
|
UMABAI
|
()
|
|
164
|
GURUR
|
CH-03-012-033-001/91
()
|
3303012000NRG23280520220143453
|
29/05/2022
|
DOMESHWARI
|
3303012WL0003242
|
DOMESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852159
|
|
DOMESHWARI
|
()
|
|
165
|
GURUR
|
CH-03-012-074-001/12
()
|
3303012000NRG23280520220139505
|
29/05/2022
|
KAVITA BAI THAKUR
|
3303012WL0003196
|
KAVITA BAI THAKUR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852141
|
|
KAVITABAITHAKUR
|
()
|
|
166
|
GURUR
|
CH-03-012-074-001/123
()
|
3303012000NRG23280520220139507
|
29/05/2022
|
DEVKI BAI
|
3303012WL0003196
|
DEVKI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852139
|
|
DEVKIBAI
|
()
|
|
167
|
GURUR
|
CH-03-012-074-001/13
()
|
3303012000NRG23280520220139511
|
29/05/2022
|
ANJNI BAI
|
3303012WL0003196
|
ANJNI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852103
|
|
ANJNIBAI
|
()
|
|
168
|
GURUR
|
CH-03-012-074-001/136
()
|
3303012000NRG23280520220139516
|
29/05/2022
|
DHANESHWAR
|
3303012WL0003196
|
DHANESHWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852269
|
|
DHANESHWAR
|
()
|
|
169
|
GURUR
|
CH-03-012-074-001/139
()
|
3303012000NRG23280520220139517
|
29/05/2022
|
PEMIN BAI
|
3303012WL0003196
|
PEMIN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852104
|
|
PEMINBAI
|
()
|
|
170
|
GURUR
|
CH-03-012-074-001/14
()
|
3303012000NRG23280520220139518
|
29/05/2022
|
CHANDER BAI
|
3303012WL0003196
|
CHANDER BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852192
|
|
CHANDERBAI
|
()
|
|
171
|
GURUR
|
CH-03-012-074-001/141
()
|
3303012000NRG23280520220139520
|
29/05/2022
|
PRABHA BAI
|
3303012WL0003196
|
PRABHA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852195
|
|
PRABHABAI
|
()
|
|
172
|
GURUR
|
CH-03-012-074-001/144
()
|
3303012000NRG23280520220139522
|
29/05/2022
|
MAINA BAI
|
3303012WL0003196
|
MAINA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852158
|
|
MAINABAI
|
()
|
|
173
|
GURUR
|
CH-03-012-074-001/156
()
|
3303012000NRG23280520220139529
|
29/05/2022
|
PARMILA
|
3303012WL0003196
|
PARMILA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890852106
|
|
PARMILA
|
()
|
|
174
|
GURUR
|
CH-03-012-074-001/156-A
()
|
3303012000NRG23280520220139530
|
29/05/2022
|
TIKESHWERI
|
3303012WL0003196
|
TIKESHWERI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852261
|
|
TIKESHWERI
|
()
|
|
175
|
GURUR
|
CH-03-012-074-001/159
()
|
3303012000NRG23280520220139533
|
29/05/2022
|
URWASHI
|
3303012WL0003196
|
URWASHI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852268
|
|
URWASHI
|
()
|
|
176
|
GURUR
|
CH-03-012-074-001/16-A
()
|
3303012000NRG23280520220139535
|
29/05/2022
|
SARITA BAI
|
3303012WL0003196
|
SARITA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852098
|
|
SARITABAI
|
()
|
|
177
|
GURUR
|
CH-03-012-074-001/160-A
()
|
3303012000NRG23280520220139537
|
29/05/2022
|
TRIVENI BAI
|
3303012WL0003196
|
TRIVENI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852266
|
|
TRIVENIBAI
|
()
|
|
178
|
GURUR
|
CH-03-012-074-001/179
()
|
3303012000NRG23280520220139545
|
29/05/2022
|
MINAKSHI SAHU
|
3303012WL0003196
|
MINAKSHI SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852113
|
|
MINAKSHISAHU
|
()
|
|
179
|
GURUR
|
CH-03-012-074-001/180
()
|
3303012000NRG23280520220139546
|
29/05/2022
|
TOMIN BAI
|
3303012WL0003196
|
TOMIN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852097
|
|
TOMINBAI
|
()
|
|
180
|
GURUR
|
CH-03-012-074-001/184
()
|
3303012000NRG23280520220139548
|
29/05/2022
|
HAMESHWARI
|
3303012WL0003196
|
HAMESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852259
|
|
HAMESHWARI
|
()
|
|
181
|
GURUR
|
CH-03-012-074-001/2-A
()
|
3303012000NRG23280520220139556
|
29/05/2022
|
BHARTI BAI
|
3303012WL0003196
|
BHARTI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890852140
|
|
BHARTIBAI
|
()
|
|
182
|
GURUR
|
CH-03-012-074-001/207
()
|
3303012000NRG23280520220139560
|
29/05/2022
|
BHINESHWARI MESHRAM
|
3303012WL0003196
|
BHINESHWARI MESHRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852091
|
|
BHINESHWARIMESHRAM
|
()
|
|
183
|
GURUR
|
CH-03-012-074-001/24
()
|
3303012000NRG23280520220139561
|
29/05/2022
|
SHARSWATI BAI
|
3303012WL0003196
|
SHARSWATI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852258
|
|
SHARSWATIBAI
|
()
|
|
184
|
GURUR
|
CH-03-012-074-001/25
()
|
3303012000NRG23280520220139562
|
29/05/2022
|
RAMKUNWAR BAI
|
3303012WL0003196
|
RAMKUNWAR BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852265
|
|
RAMKUNWARBAI
|
()
|
|
185
|
GURUR
|
CH-03-012-074-001/28
()
|
3303012000NRG23280520220139565
|
29/05/2022
|
AHILYA BAI
|
3303012WL0003196
|
AHILYA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852263
|
|
AHILYABAI
|
()
|
|
186
|
GURUR
|
CH-03-012-074-001/3
()
|
3303012000NRG23280520220139566
|
29/05/2022
|
SHONSIR BAI
|
3303012WL0003196
|
SHONSIR BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852193
|
|
SHONSIRBAI
|
()
|
|
187
|
GURUR
|
CH-03-012-074-001/33
()
|
3303012000NRG23280520220139568
|
29/05/2022
|
ISHWARI BAI
|
3303012WL0003196
|
ISHWARI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852260
|
|
ISHWARIBAI
|
()
|
|
188
|
GURUR
|
CH-03-012-074-001/35
()
|
3303012000NRG23280520220139570
|
29/05/2022
|
NEERA BAI
|
3303012WL0003196
|
NEERA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852267
|
|
NEERABAI
|
()
|
|
189
|
GURUR
|
CH-03-012-074-001/415
()
|
3303012000NRG23280520220139571
|
29/05/2022
|
SANJU AUNDHIYA
|
3303012WL0003196
|
SANJU AUNDHIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852197
|
|
SANJUAUNDHIYA
|
()
|
|
190
|
GURUR
|
CH-03-012-074-001/422
()
|
3303012000NRG23280520220139572
|
29/05/2022
|
GVALIN BAI
|
3303012WL0003196
|
GVALIN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852157
|
|
GVALINBAI
|
()
|
|
191
|
GURUR
|
CH-03-012-074-001/67
()
|
3303012000NRG23280520220139578
|
29/05/2022
|
MONIKA BAI
|
3303012WL0003196
|
MONIKA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852264
|
|
MONIKABAI
|
()
|
|
192
|
GURUR
|
CH-03-012-074-001/77
()
|
3303012000NRG23280520220139585
|
29/05/2022
|
UNESHWARI
|
3303012WL0003196
|
UNESHWARI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890852262
|
|
UNESHWARI
|
()
|
|
193
|
GURUR
|
CH-03-012-074-001/78
()
|
3303012000NRG23280520220139586
|
29/05/2022
|
NANDNI
|
3303012WL0003196
|
NANDNI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890852161
|
|
NANDNI
|
()
|
|
194
|
GURUR
|
CH-03-012-074-002/313
()
|
3303012000NRG23280520220139594
|
29/05/2022
|
ROMESH SIHARE
|
3303012WL0003197
|
ROMESH SIHARE
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852132
|
|
ROMESHSIHARE
|
()
|
|
195
|
GURUR
|
CH-22-012-030-001/254-A
()
|
3303012000NRG23280520220143319
|
29/05/2022
|
TAMESHWAR LAL SAHU
|
3303012WL0003241
|
TAMESHWAR LAL SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852146
|
|
TAMESHWARLALSAHU
|
()
|
|
196
|
GURUR
|
CH-22-012-030-001/254-B
()
|
3303012000NRG23280520220143321
|
29/05/2022
|
DAMIN SAHU
|
3303012WL0003241
|
DAMIN SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852105
|
|
DAMINSAHU
|
()
|
|
197
|
GURUR
|
CH-22-012-030-001/254-B
()
|
3303012000NRG23280520220143320
|
29/05/2022
|
JITENDRA KUMAR SAHU
|
3303012WL0003241
|
JITENDRA KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852088
|
|
JITENDRAKUMARSAHU
|
()
|
|
198
|
GURUR
|
CH-22-012-030-001/254-C
()
|
3303012000NRG23280520220143322
|
29/05/2022
|
SANTOSHI BAI SAHU
|
3303012WL0003241
|
SANTOSHI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852116
|
|
SANTOSHIBAISAHU
|
()
|
|
199
|
GURUR
|
CH-22-012-030-001/274-A
()
|
3303012000NRG23280520220143323
|
29/05/2022
|
KHEMIN BAI NIRMALKAR
|
3303012WL0003241
|
KHEMIN BAI NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852060
|
|
KHEMINBAINIRMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218428
|
218428
|
|
|
|
|
|
|
|
|
200
|
GURUR
|
CH-03-012-030-001/681
()
|
3303012000NRG23280520220143309
|
29/05/2022
|
TARA BAI LOHAR
|
3303012WL0003241
|
TARA BAI LOHAR
|
00152
|
HDFC0000788
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852173
|
|
TARABAILOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
201
|
GURUR
|
CH-03-012-074-002/281
()
|
3303012000NRG23280520220139592
|
29/05/2022
|
TAMIN SAHU
|
3303012WL0003197
|
TAMIN SAHU
|
00165
|
IBKL0001215
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852174
|
|
TAMINSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
202
|
GURUR
|
CH-03-012-030-001/680
()
|
3303012000NRG23280520220143307
|
29/05/2022
|
KISHAN DEWANGAN
|
3303012WL0003241
|
KISHAN DEWANGAN
|
00177
|
IOBA0002534
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852175
|
|
KISHANDEWANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
203
|
GURUR
|
CH-03-012-033-001/134
()
|
3303012000NRG23280520220143336
|
29/05/2022
|
THANSINGH
|
3303012WL0003242
|
THANSINGH
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852178
|
|
THANSINGH
|
()
|
|
204
|
GURUR
|
CH-03-012-033-001/178
()
|
3303012000NRG23280520220143349
|
29/05/2022
|
HARAK RAM
|
3303012WL0003242
|
HARAK RAM
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852177
|
|
HARAKRAM
|
()
|
|
205
|
GURUR
|
CH-03-012-033-001/246
()
|
3303012000NRG23280520220143373
|
29/05/2022
|
MINAKSHI SAHU
|
3303012WL0003242
|
MINAKSHI SAHU
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852184
|
|
MINAKSHISAHU
|
()
|
|
206
|
GURUR
|
CH-03-012-033-001/281
()
|
3303012000NRG23280520220143391
|
29/05/2022
|
GANESHWARI
|
3303012WL0003242
|
GANESHWARI
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852165
|
|
GANESHWARI
|
()
|
|
207
|
GURUR
|
CH-03-012-033-001/342
()
|
3303012000NRG23280520220143414
|
29/05/2022
|
PEMIN SAHU
|
3303012WL0003242
|
PEMIN SAHU
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852180
|
|
PEMINSAHU
|
()
|
|
208
|
GURUR
|
CH-03-012-033-001/351
()
|
3303012000NRG23280520220143419
|
29/05/2022
|
MONIKA BAI
|
3303012WL0003242
|
MONIKA BAI
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852176
|
|
MONIKABAI
|
()
|
|
209
|
GURUR
|
CH-03-012-033-001/392
()
|
3303012000NRG23280520220143429
|
29/05/2022
|
TEJ BAI
|
3303012WL0003242
|
TEJ BAI
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852183
|
|
TEJBAI
|
()
|
|
210
|
GURUR
|
CH-03-012-033-001/45
()
|
3303012000NRG23280520220143438
|
29/05/2022
|
RUKHAMANI
|
3303012WL0003242
|
RUKHAMANI
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852182
|
|
RUKHAMANI
|
()
|
|
211
|
GURUR
|
CH-03-012-033-001/81
()
|
3303012000NRG23280520220143449
|
29/05/2022
|
DIPIKA SAHU
|
3303012WL0003242
|
DIPIKA SAHU
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852179
|
|
DIPIKASAHU
|
()
|
|
212
|
GURUR
|
CH-03-012-074-002/244
()
|
3303012000NRG23280520220139589
|
29/05/2022
|
SAGAR SAHU
|
3303012WL0003197
|
SAGAR SAHU
|
00177
|
IOBA0003370
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852181
|
|
SAGARSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
213
|
GURUR
|
CH-03-012-033-001/64
()
|
3303012000NRG23280520220143443
|
29/05/2022
|
KUSUM VISHVAKARMA
|
3303012WL0003242
|
KUSUM VISHVAKARMA
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852164
|
|
MRS KUSUM VISHVAKARMA
|
()
|
|
214
|
GURUR
|
CH-03-012-074-001/75
()
|
3303012000NRG23280520220139584
|
29/05/2022
|
MANESHWARI BAI
|
3303012WL0003196
|
MANESHWARI BAI
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852163
|
|
MRS MANESHWARI BAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
215
|
GURUR
|
CH-03-012-033-001/106
()
|
3303012000NRG23280520220143325
|
29/05/2022
|
Yugrishi Sahu
|
3303012WL0003242
|
Yugrishi Sahu
|
00415
|
SBIN0018092
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890852186
|
|
MR YUGRISHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
216
|
GURUR
|
CH-03-012-030-001/680
()
|
3303012000NRG23280520220143308
|
29/05/2022
|
SHANTI BAI DEWANGAN
|
3303012WL0003241
|
SHANTI BAI DEWANGAN
|
00415
|
SBIN0030365
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890852187
|
|
MRS SHANTI BAI DEWANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247216
|
247216
|
|
|
|
|
|
|
|