|
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
|
SURAJPUR
|
CH-05-009-033-002/302
()
|
3305009000NRG23130120231618210
|
18/01/2023
|
Nahar Singh
|
3305009WL0066249
|
Nahar Singh
|
00045
|
BARB0SURAJP
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574522
|
|
Nahar Singh
|
()
|
|
2
|
SURAJPUR
|
CH-05-009-033-002/719
()
|
3305009000NRG23130120231618228
|
18/01/2023
|
Baboolal Markam
|
3305009WL0066249
|
Baboolal Markam
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574523
|
|
Baboolal Markam
|
()
|
|
3
|
SURAJPUR
|
CH-05-009-033-002/941
()
|
3305009000NRG23130120231618235
|
18/01/2023
|
Shivprasad
|
3305009WL0066249
|
Shivprasad
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574531
|
|
Shivprasad
|
()
|
|
4
|
SURAJPUR
|
CH-05-009-033-002/943
()
|
3305009000NRG23130120231618236
|
18/01/2023
|
Ray Singh
|
3305009WL0066249
|
Ray Singh
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574532
|
|
Ray Singh
|
()
|
|
5
|
SURAJPUR
|
CH-05-009-050-001/429
()
|
3305009000NRG23180120231669756
|
18/01/2023
|
Savitri Sirdar
|
3305009WL0067772
|
Savitri Sirdar
|
00045
|
BARB0SURAJP
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130574578
|
|
Savitri Sirdar
|
()
|
|
6
|
SURAJPUR
|
CH-05-009-050-001/816
()
|
3305009000NRG23180120231669810
|
18/01/2023
|
Jagdish Prashad Yadav
|
3305009WL0067772
|
Jagdish Prashad Yadav
|
00045
|
BARB0SURAJP
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574540
|
|
Jagdish Prashad Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
7
|
SURAJPUR
|
CH-05-009-028-001/107-A
()
|
3305009000NRG23170120231657479
|
18/01/2023
|
RUKMANIYA
|
3305009WL0067398
|
RUKMANIYA
|
00048
|
BKID0009380
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574481
|
|
RUKMANIYA
|
()
|
|
8
|
SURAJPUR
|
CH-05-009-028-001/41
()
|
3305009000NRG23170120231657496
|
18/01/2023
|
PYARO BAI
|
3305009WL0067398
|
PYARO BAI
|
00048
|
BKID0009380
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574459
|
|
PYARO BAI
|
()
|
|
9
|
SURAJPUR
|
CH-05-009-028-001/597
()
|
3305009000NRG23170120231657507
|
18/01/2023
|
GOWARDHAN
|
3305009WL0067398
|
GOWARDHAN
|
00048
|
BKID0009380
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130574460
|
|
GOWARDHAN
|
()
|
|
10
|
SURAJPUR
|
CH-05-009-028-001/654
()
|
3305009000NRG23170120231657511
|
18/01/2023
|
Sundari
|
3305009WL0067398
|
Sundari
|
00048
|
BKID0009380
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574514
|
|
Sundari
|
()
|
|
11
|
SURAJPUR
|
CH-05-009-028-001/869
()
|
3305009000NRG23170120231657514
|
18/01/2023
|
hulsi
|
3305009WL0067398
|
hulsi
|
00048
|
BKID0009380
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574477
|
|
hulsi
|
()
|
|
12
|
SURAJPUR
|
CH-05-009-028-001/923
()
|
3305009000NRG23170120231657517
|
18/01/2023
|
Chanda
|
3305009WL0067398
|
Chanda
|
00048
|
BKID0009380
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574581
|
|
Chanda
|
()
|
|
13
|
SURAJPUR
|
CH-05-009-028-001/929
()
|
3305009000NRG23170120231657520
|
18/01/2023
|
Arati
|
3305009WL0067398
|
Arati
|
00048
|
BKID0009380
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130574524
|
|
Arati
|
()
|
|
14
|
SURAJPUR
|
CH-05-009-028-001/986
()
|
3305009000NRG23170120231657535
|
18/01/2023
|
Keshwar
|
3305009WL0067398
|
Keshwar
|
00048
|
BKID0009380
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574533
|
|
Keshwar
|
()
|
|
15
|
SURAJPUR
|
CH-05-009-033-002/167
()
|
3305009000NRG23130120231618200
|
18/01/2023
|
Hirmaniya
|
3305009WL0066249
|
Hirmaniya
|
00048
|
BKID0009380
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574475
|
|
Hirmaniya
|
()
|
|
16
|
SURAJPUR
|
CH-05-009-033-002/948
()
|
3305009000NRG23130120231618238
|
18/01/2023
|
Javahar Lal
|
3305009WL0066249
|
Javahar Lal
|
00048
|
BKID0009380
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130574534
|
|
Javahar Lal
|
()
|
|
17
|
SURAJPUR
|
CH-26-009-028-001/933
()
|
3305009000NRG23170120231657541
|
18/01/2023
|
Hiramani
|
3305009WL0067398
|
Hiramani
|
00048
|
BKID0009380
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574503
|
|
Hiramani
|
()
|
|
18
|
SURAJPUR
|
CH-26-009-028-001/936
()
|
3305009000NRG23170120231657542
|
18/01/2023
|
Bhuili
|
3305009WL0067398
|
Bhuili
|
00048
|
BKID0009380
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574502
|
|
Bhuili
|
()
|
|
19
|
SURAJPUR
|
CH-26-009-028-001/936
()
|
3305009000NRG23170120231657543
|
18/01/2023
|
Ishwar
|
3305009WL0067398
|
Ishwar
|
00048
|
BKID0009380
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130574501
|
|
Ishwar
|
()
|
|
20
|
SURAJPUR
|
CH-26-009-103-002/928
()
|
3305009000NRG23130120231618243
|
18/01/2023
|
NISHA BAI
|
3305009WL0066249
|
NISHA BAI
|
00048
|
BKID0009380
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574512
|
|
NISHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
21
|
SURAJPUR
|
CH-05-009-033-001/725
()
|
3305009000NRG23130120231618193
|
18/01/2023
|
Parwati
|
3305009WL0066249
|
Parwati
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574570
|
|
Parwati
|
()
|
|
22
|
SURAJPUR
|
CH-05-009-033-002/183
()
|
3305009000NRG23130120231618203
|
18/01/2023
|
Ramashankar
|
3305009WL0066249
|
Ramashankar
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574492
|
|
Ramashankar
|
()
|
|
23
|
SURAJPUR
|
CH-05-009-033-002/2012
()
|
3305009000NRG23130120231618205
|
18/01/2023
|
kaushilya
|
3305009WL0066249
|
kaushilya
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574555
|
|
kaushilya
|
()
|
|
24
|
SURAJPUR
|
CH-05-009-033-002/2019
()
|
3305009000NRG23130120231618208
|
18/01/2023
|
dhaneshwari
|
3305009WL0066249
|
dhaneshwari
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574541
|
|
dhaneshwari
|
()
|
|
25
|
SURAJPUR
|
CH-05-009-033-002/306
()
|
3305009000NRG23130120231618213
|
18/01/2023
|
Indra mohan
|
3305009WL0066249
|
Indra mohan
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574525
|
|
Indra mohan
|
()
|
|
26
|
SURAJPUR
|
CH-05-009-033-002/31-A
()
|
3305009000NRG23130120231618214
|
18/01/2023
|
KOSHILYA
|
3305009WL0066249
|
KOSHILYA
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574585
|
|
KOSHILYA
|
()
|
|
27
|
SURAJPUR
|
CH-05-009-033-002/49
()
|
3305009000NRG23130120231618222
|
18/01/2023
|
Sumitra
|
3305009WL0066249
|
Sumitra
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130574493
|
|
Sumitra
|
()
|
|
28
|
SURAJPUR
|
CH-05-009-033-002/52
()
|
3305009000NRG23130120231618223
|
18/01/2023
|
Dhanmet
|
3305009WL0066249
|
Dhanmet
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574491
|
|
Dhanmet
|
()
|
|
29
|
SURAJPUR
|
CH-05-009-033-002/939
()
|
3305009000NRG23130120231618232
|
18/01/2023
|
Munna
|
3305009WL0066249
|
Munna
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574544
|
|
Munna
|
()
|
|
30
|
SURAJPUR
|
CH-05-009-033-002/940
()
|
3305009000NRG23130120231618234
|
18/01/2023
|
Sangeeta
|
3305009WL0066249
|
Sangeeta
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574536
|
|
Sangeeta
|
()
|
|
31
|
SURAJPUR
|
CH-05-009-033-002/950
()
|
3305009000NRG23130120231618239
|
18/01/2023
|
Umel Sai
|
3305009WL0066249
|
Umel Sai
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574543
|
|
Umel Sai
|
()
|
|
32
|
SURAJPUR
|
CH-05-009-033-002/953
()
|
3305009000NRG23130120231618241
|
18/01/2023
|
Laxmaniya Marabi
|
3305009WL0066249
|
Laxmaniya Marabi
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574535
|
|
Laxmaniya Marabi
|
()
|
|
33
|
SURAJPUR
|
CH-05-009-033-002/954
()
|
3305009000NRG23130120231618242
|
18/01/2023
|
Manmati
|
3305009WL0066249
|
Manmati
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574537
|
|
Manmati
|
()
|
|
34
|
SURAJPUR
|
CH-05-009-050-001/107-A
()
|
3305009000NRG23180120231669730
|
18/01/2023
|
Govardhan
|
3305009WL0067772
|
Govardhan
|
00048
|
BKID0009382
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574528
|
|
Govardhan
|
()
|
|
35
|
SURAJPUR
|
CH-05-009-050-001/109-A
()
|
3305009000NRG23180120231669732
|
18/01/2023
|
Chandrika Prasad
|
3305009WL0067772
|
Chandrika Prasad
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574542
|
|
Chandrika Prasad
|
()
|
|
36
|
SURAJPUR
|
CH-05-009-050-001/671
()
|
3305009000NRG23180120231669772
|
18/01/2023
|
SALIM KUMAR
|
3305009WL0067772
|
SALIM KUMAR
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574576
|
|
SALIM KUMAR
|
()
|
|
37
|
SURAJPUR
|
CH-05-009-050-001/797
()
|
3305009000NRG23180120231669806
|
18/01/2023
|
PANDIT RAM
|
3305009WL0067772
|
PANDIT RAM
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130574518
|
|
PANDIT RAM
|
()
|
|
38
|
SURAJPUR
|
CH-05-009-050-001/812
()
|
3305009000NRG23180120231669809
|
18/01/2023
|
Samay Lal
|
3305009WL0067772
|
Samay Lal
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574529
|
|
Samay Lal
|
()
|
|
39
|
SURAJPUR
|
CH-05-009-082-001/410
()
|
3305009000NRG23170120231656627
|
18/01/2023
|
santosh kumar
|
3305009WL0067371
|
santosh kumar
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574584
|
|
santosh kumar
|
()
|
|
40
|
SURAJPUR
|
CH-05-009-082-001/62
()
|
3305009000NRG23170120231656630
|
18/01/2023
|
Durgawati
|
3305009WL0067371
|
Durgawati
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130574577
|
|
Durgawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
41
|
SURAJPUR
|
CH-05-009-050-001/109-A
()
|
3305009000NRG23180120231669731
|
18/01/2023
|
HOLSAY
|
3305009WL0067772
|
HOLSAY
|
00078
|
CNRB0004308
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574575
|
|
HOLSAY
|
()
|
|
42
|
SURAJPUR
|
CH-05-009-050-001/205-A
()
|
3305009000NRG23180120231669738
|
18/01/2023
|
BISHUN RAM
|
3305009WL0067772
|
BISHUN RAM
|
00078
|
CNRB0004308
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130574568
|
|
BISHUN RAM
|
()
|
|
43
|
SURAJPUR
|
CH-05-009-050-001/340
()
|
3305009000NRG23180120231669745
|
18/01/2023
|
Bidasi das
|
3305009WL0067772
|
Bidasi das
|
00078
|
CNRB0004308
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130574458
|
|
Bidasi das
|
()
|
|
44
|
SURAJPUR
|
CH-05-009-050-001/662
()
|
3305009000NRG23180120231669767
|
18/01/2023
|
Girdhari
|
3305009WL0067772
|
Girdhari
|
00078
|
CNRB0004308
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130574583
|
|
Girdhari
|
()
|
|
45
|
SURAJPUR
|
CH-26-009-050-001/731
()
|
3305009000NRG23180120231669814
|
18/01/2023
|
ANSHU RAJWADE
|
3305009WL0067772
|
ANSHU RAJWADE
|
00078
|
CNRB0004308
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574509
|
|
ANSHU RAJWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
46
|
SURAJPUR
|
CH-05-009-019-001/123
()
|
3305009000NRG23160120231654299
|
18/01/2023
|
Ramkumar
|
3305009WL0067282
|
Ramkumar
|
00089
|
CBIN0282527
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130574487
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
47
|
SURAJPUR
|
CH-05-009-006-001/671
()
|
3305009000NRG23170120231657281
|
18/01/2023
|
Shyam lal
|
3305009WL0067390
|
Shyam lal
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574538
|
|
Shyam lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
SURAJPUR
|
CH-05-009-033-002/133
()
|
3305009000NRG23130120231618196
|
18/01/2023
|
neelam
|
3305009WL0066249
|
neelam
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574521
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
SURAJPUR
|
CH-05-009-006-001/208
()
|
3305009000NRG23170120231657010
|
18/01/2023
|
Mahendar
|
3305009WL0067383
|
Mahendar
|
00089
|
CBIN0284866
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574490
|
|
Mahendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
SURAJPUR
|
CH-05-009-019-001/1092
()
|
3305009000NRG23160120231652219
|
18/01/2023
|
durgesh kumar
|
3305009WL0067198
|
durgesh kumar
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574497
|
|
durgesh kumar
|
()
|
|
51
|
SURAJPUR
|
CH-05-009-019-001/1130
()
|
3305009000NRG23160120231654295
|
18/01/2023
|
Faleshwar Prasad
|
3305009WL0067282
|
Faleshwar Prasad
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574390
|
|
Faleshwar Prasad
|
()
|
|
52
|
SURAJPUR
|
CH-05-009-019-001/1222
()
|
3305009000NRG23160120231652220
|
18/01/2023
|
Chain Kumari
|
3305009WL0067198
|
Chain Kumari
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574565
|
|
Chain Kumari
|
()
|
|
53
|
SURAJPUR
|
CH-05-009-019-001/1222
()
|
3305009000NRG23160120231652221
|
18/01/2023
|
Tuleshwar
|
3305009WL0067198
|
Tuleshwar
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574566
|
|
Tuleshwar
|
()
|
|
54
|
SURAJPUR
|
CH-05-009-019-001/1246
()
|
3305009000NRG23160120231654300
|
18/01/2023
|
Ram Sharan
|
3305009WL0067282
|
Ram Sharan
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574519
|
|
Ram Sharan
|
()
|
|
55
|
SURAJPUR
|
CH-05-009-019-001/1249
()
|
3305009000NRG23160120231654301
|
18/01/2023
|
besahu ram
|
3305009WL0067282
|
besahu ram
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574558
|
|
besahu ram
|
()
|
|
56
|
SURAJPUR
|
CH-05-009-028-001/986
()
|
3305009000NRG23170120231657534
|
18/01/2023
|
Babli
|
3305009WL0067398
|
Babli
|
00089
|
CBIN0284868
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574557
|
|
Babli
|
()
|
|
57
|
SURAJPUR
|
CH-05-009-028-001/990
()
|
3305009000NRG23170120231657536
|
18/01/2023
|
Tapeshwari
|
3305009WL0067398
|
Tapeshwari
|
00089
|
CBIN0284868
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574539
|
|
Tapeshwari
|
()
|
|
58
|
SURAJPUR
|
CH-05-009-028-001/998
()
|
3305009000NRG23170120231657537
|
18/01/2023
|
Shanti Choudhari
|
3305009WL0067398
|
Shanti Choudhari
|
00089
|
CBIN0284868
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130574545
|
|
Shanti Choudhari
|
()
|
|
59
|
SURAJPUR
|
CH-26-009-019-001/1210
()
|
3305009000NRG23160120231654322
|
18/01/2023
|
Suresh Kumar
|
3305009WL0067282
|
Suresh Kumar
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574516
|
|
Suresh Kumar
|
()
|
|
60
|
SURAJPUR
|
CH-26-009-019-001/1211
()
|
3305009000NRG23160120231654323
|
18/01/2023
|
Jagmohan
|
3305009WL0067282
|
Jagmohan
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574556
|
|
Jagmohan
|
()
|
|
61
|
SURAJPUR
|
CH-26-009-019-001/1213
()
|
3305009000NRG23160120231654324
|
18/01/2023
|
Geeta
|
3305009WL0067282
|
Geeta
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574517
|
|
Geeta
|
()
|
|
62
|
SURAJPUR
|
CH-26-009-028-001/936
()
|
3305009000NRG23170120231657544
|
18/01/2023
|
Anita
|
3305009WL0067398
|
Anita
|
00089
|
CBIN0284868
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574504
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
63
|
SURAJPUR
|
CH-05-009-019-001/1128
()
|
3305009000NRG23160120231654294
|
18/01/2023
|
Sontara
|
3305009WL0067282
|
Sontara
|
00093
|
CRGB0001141
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574494
|
|
Sontara
|
()
|
|
64
|
SURAJPUR
|
CH-05-009-019-001/1135
()
|
3305009000NRG23160120231654296
|
18/01/2023
|
Sitara
|
3305009WL0067282
|
Sitara
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574582
|
|
Sitara
|
()
|
|
65
|
SURAJPUR
|
CH-05-009-019-001/1158
()
|
3305009000NRG23160120231654184
|
18/01/2023
|
Das Kumar Rajwade
|
3305009WL0067276
|
Das Kumar Rajwade
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574496
|
|
Das Kumar Rajwade
|
()
|
|
66
|
SURAJPUR
|
CH-05-009-019-001/222
()
|
3305009000NRG23160120231654310
|
18/01/2023
|
BRIKCHA RAM
|
3305009WL0067282
|
BRIKCHA RAM
|
00093
|
CRGB0001141
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574463
|
|
BRIKCHA RAM
|
()
|
|
67
|
SURAJPUR
|
CH-05-009-019-001/424
()
|
3305009000NRG23160120231652223
|
18/01/2023
|
BISHUN
|
3305009WL0067198
|
BISHUN
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574470
|
|
BISHUN
|
()
|
|
68
|
SURAJPUR
|
CH-05-009-019-001/722
()
|
3305009000NRG23160120231654313
|
18/01/2023
|
DASERAM
|
3305009WL0067282
|
DASERAM
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574462
|
|
DASERAM
|
()
|
|
69
|
SURAJPUR
|
CH-05-009-019-001/786
()
|
3305009000NRG23160120231654314
|
18/01/2023
|
BESAHU
|
3305009WL0067282
|
BESAHU
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574464
|
|
BESAHU
|
()
|
|
70
|
SURAJPUR
|
CH-05-009-019-001/786
()
|
3305009000NRG23160120231654315
|
18/01/2023
|
SUMITRA
|
3305009WL0067282
|
SUMITRA
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574465
|
|
SUMITRA
|
()
|
|
71
|
SURAJPUR
|
CH-05-009-019-001/95-A
()
|
3305009000NRG23160120231654321
|
18/01/2023
|
Heera Say
|
3305009WL0067282
|
Heera Say
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574499
|
|
Heera Say
|
()
|
|
72
|
SURAJPUR
|
CH-05-009-019-001/980
()
|
3305009000NRG23160120231654196
|
18/01/2023
|
SAHODRI
|
3305009WL0067277
|
SAHODRI
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574472
|
|
SAHODRI
|
()
|
|
73
|
SURAJPUR
|
CH-05-009-081-001/20
()
|
3305009000NRG23170120231658515
|
18/01/2023
|
shayamlal
|
3305009WL0067451
|
shayamlal
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574473
|
|
shayamlal
|
()
|
|
74
|
SURAJPUR
|
CH-05-009-081-001/870
()
|
3305009000NRG23170120231658525
|
18/01/2023
|
Kamlesh
|
3305009WL0067451
|
Kamlesh
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574572
|
|
Kamlesh
|
()
|
|
75
|
SURAJPUR
|
CH-05-009-081-001/870
()
|
3305009000NRG23170120231658526
|
18/01/2023
|
Shivmani
|
3305009WL0067451
|
Shivmani
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574571
|
|
Shivmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
76
|
SURAJPUR
|
CH-05-009-050-001/204-A
()
|
3305009000NRG23180120231669737
|
18/01/2023
|
CHANDAR SAY
|
3305009WL0067772
|
CHANDAR SAY
|
00093
|
CRGB0006003
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130574569
|
|
CHANDAR SAY
|
()
|
|
77
|
SURAJPUR
|
CH-05-009-050-001/52
()
|
3305009000NRG23180120231669758
|
18/01/2023
|
Ashok
|
3305009WL0067772
|
Ashok
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574466
|
|
Ashok
|
()
|
|
78
|
SURAJPUR
|
CH-05-009-050-001/665
()
|
3305009000NRG23180120231669769
|
18/01/2023
|
TAPESHVAR
|
3305009WL0067772
|
TAPESHVAR
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574561
|
|
TAPESHVAR
|
()
|
|
79
|
SURAJPUR
|
CH-05-009-050-001/770
()
|
3305009000NRG23180120231669793
|
18/01/2023
|
LAKSHMANIYA
|
3305009WL0067772
|
LAKSHMANIYA
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574562
|
|
LAKSHMANIYA
|
()
|
|
80
|
SURAJPUR
|
CH-05-009-050-001/775
()
|
3305009000NRG23180120231669796
|
18/01/2023
|
BASPATIYA BAI
|
3305009WL0067772
|
BASPATIYA BAI
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574563
|
|
BASPATIYA BAI
|
()
|
|
81
|
SURAJPUR
|
CH-05-009-053-001/1016
()
|
3305009000NRG23170120231663418
|
18/01/2023
|
SHIV SHANKAR
|
3305009WL0067592
|
SHIV SHANKAR
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574486
|
|
SHIV SHANKAR
|
()
|
|
82
|
SURAJPUR
|
CH-26-009-050-001/234-A
()
|
3305009000NRG23180120231669812
|
18/01/2023
|
MANJU
|
3305009WL0067772
|
MANJU
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574508
|
|
MANJU
|
()
|
|
83
|
SURAJPUR
|
CH-26-009-050-001/234-A
()
|
3305009000NRG23180120231669811
|
18/01/2023
|
VINOD
|
3305009WL0067772
|
VINOD
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574507
|
|
VINOD
|
()
|
|
84
|
SURAJPUR
|
CH-26-009-050-001/731
()
|
3305009000NRG23180120231669813
|
18/01/2023
|
RAM NANDAN
|
3305009WL0067772
|
RAM NANDAN
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574510
|
|
RAM NANDAN
|
()
|
|
85
|
SURAJPUR
|
CH-26-009-050-001/741
()
|
3305009000NRG23180120231669816
|
18/01/2023
|
RAMCHALITAR KEWAT
|
3305009WL0067772
|
RAMCHALITAR KEWAT
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574506
|
|
RAMCHALITAR KEWAT
|
()
|
|
86
|
SURAJPUR
|
CH-26-009-053-001/1129
()
|
3305009000NRG23170120231663422
|
18/01/2023
|
Ramnarayan Gupta
|
3305009WL0067592
|
Ramnarayan Gupta
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574515
|
|
Ramnarayan Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
87
|
SURAJPUR
|
CH-05-009-028-001/654
()
|
3305009000NRG23170120231657510
|
18/01/2023
|
MANGAL SAI
|
3305009WL0067398
|
MANGAL SAI
|
00093
|
CRGB0006015
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574474
|
|
MANGAL SAI
|
()
|
|
88
|
SURAJPUR
|
CH-05-009-028-001/919
()
|
3305009000NRG23170120231657516
|
18/01/2023
|
Lavango
|
3305009WL0067398
|
Lavango
|
00093
|
CRGB0006015
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574579
|
|
Lavango
|
()
|
|
89
|
SURAJPUR
|
CH-05-009-063-001/1157
()
|
3305009000NRG23170120231661434
|
18/01/2023
|
baljeet
|
3305009WL0067526
|
baljeet
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574511
|
|
baljeet
|
()
|
|
90
|
SURAJPUR
|
CH-05-009-063-001/148
()
|
3305009000NRG23170120231661439
|
18/01/2023
|
Chameli
|
3305009WL0067526
|
Chameli
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574389
|
|
Chameli
|
()
|
|
91
|
SURAJPUR
|
CH-05-009-063-001/265
()
|
3305009000NRG23170120231661440
|
18/01/2023
|
Nira
|
3305009WL0067526
|
Nira
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574482
|
|
Nira
|
()
|
|
92
|
SURAJPUR
|
CH-05-009-063-001/273
()
|
3305009000NRG23170120231661441
|
18/01/2023
|
Devanti
|
3305009WL0067526
|
Devanti
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574479
|
|
Devanti
|
()
|
|
93
|
SURAJPUR
|
CH-05-009-063-001/359
()
|
3305009000NRG23170120231661444
|
18/01/2023
|
Hemkumari
|
3305009WL0067526
|
Hemkumari
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574461
|
|
Hemkumari
|
()
|
|
94
|
SURAJPUR
|
CH-05-009-063-001/416
()
|
3305009000NRG23170120231661445
|
18/01/2023
|
SOMARI
|
3305009WL0067526
|
SOMARI
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574467
|
|
SOMARI
|
()
|
|
95
|
SURAJPUR
|
CH-05-009-063-001/420
()
|
3305009000NRG23170120231661446
|
18/01/2023
|
Gendali
|
3305009WL0067526
|
Gendali
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574559
|
|
Gendali
|
()
|
|
96
|
SURAJPUR
|
CH-05-009-063-001/451
()
|
3305009000NRG23170120231661449
|
18/01/2023
|
Indrawati
|
3305009WL0067526
|
Indrawati
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574513
|
|
Indrawati
|
()
|
|
97
|
SURAJPUR
|
CH-26-009-028-001/932
()
|
3305009000NRG23170120231657539
|
18/01/2023
|
Anita
|
3305009WL0067398
|
Anita
|
00093
|
CRGB0006015
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130574560
|
|
Anita
|
()
|
|
98
|
SURAJPUR
|
CH-26-009-028-001/933
()
|
3305009000NRG23170120231657540
|
18/01/2023
|
Jageshwar
|
3305009WL0067398
|
Jageshwar
|
00093
|
CRGB0006015
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574505
|
|
Jageshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
99
|
SURAJPUR
|
CH-05-009-013-001/149
()
|
3305009000NRG23160120231654190
|
18/01/2023
|
Kanti
|
3305009WL0067277
|
Kanti
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574455
|
|
Kanti
|
()
|
|
100
|
SURAJPUR
|
CH-05-009-019-001/102
()
|
3305009000NRG23160120231654290
|
18/01/2023
|
DILBODH
|
3305009WL0067282
|
DILBODH
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574580
|
|
DILBODH
|
()
|
|
101
|
SURAJPUR
|
CH-05-009-019-001/102
()
|
3305009000NRG23160120231654291
|
18/01/2023
|
INDRAKUNWAR
|
3305009WL0067282
|
INDRAKUNWAR
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574548
|
|
INDRAKUNWAR
|
()
|
|
102
|
SURAJPUR
|
CH-05-009-019-001/1023
()
|
3305009000NRG23160120231652217
|
18/01/2023
|
FULKUNWAR RAJWADE
|
3305009WL0067198
|
FULKUNWAR RAJWADE
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574483
|
|
FULKUNWAR RAJWADE
|
()
|
|
103
|
SURAJPUR
|
CH-05-009-019-001/1023
()
|
3305009000NRG23160120231652216
|
18/01/2023
|
HEERA LAL RAJWADE
|
3305009WL0067198
|
HEERA LAL RAJWADE
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574551
|
|
HEERA LAL RAJWADE
|
()
|
|
104
|
SURAJPUR
|
CH-05-009-019-001/1114
()
|
3305009000NRG23160120231654293
|
18/01/2023
|
Mangal Ram Yadav
|
3305009WL0067282
|
Mangal Ram Yadav
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574489
|
|
Mangal Ram Yadav
|
()
|
|
105
|
SURAJPUR
|
CH-05-009-019-001/1136
()
|
3305009000NRG23160120231654183
|
18/01/2023
|
Kamla Rajwade
|
3305009WL0067276
|
Kamla Rajwade
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574394
|
|
Kamla Rajwade
|
()
|
|
106
|
SURAJPUR
|
CH-05-009-019-001/123
()
|
3305009000NRG23160120231654298
|
18/01/2023
|
Soniyabai
|
3305009WL0067282
|
Soniyabai
|
00093
|
CRGB0006016
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130574457
|
|
Soniyabai
|
()
|
|
107
|
SURAJPUR
|
CH-05-009-019-001/125
()
|
3305009000NRG23160120231654302
|
18/01/2023
|
Jangu
|
3305009WL0067282
|
Jangu
|
00093
|
CRGB0006016
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130574456
|
|
Jangu
|
()
|
|
108
|
SURAJPUR
|
CH-05-009-019-001/125
()
|
3305009000NRG23160120231654303
|
18/01/2023
|
Sonmet
|
3305009WL0067282
|
Sonmet
|
00093
|
CRGB0006016
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130574393
|
|
Sonmet
|
()
|
|
109
|
SURAJPUR
|
CH-05-009-019-001/328
()
|
3305009000NRG23160120231654191
|
18/01/2023
|
DHARAM SAI
|
3305009WL0067277
|
DHARAM SAI
|
00093
|
CRGB0006016
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574547
|
|
DHARAM SAI
|
()
|
|
110
|
SURAJPUR
|
CH-05-009-019-001/330
()
|
3305009000NRG23160120231654192
|
18/01/2023
|
JAILAL
|
3305009WL0067277
|
JAILAL
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574574
|
|
JAILAL
|
()
|
|
111
|
SURAJPUR
|
CH-05-009-019-001/330
()
|
3305009000NRG23160120231654193
|
18/01/2023
|
LUGRI BAI
|
3305009WL0067277
|
LUGRI BAI
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574573
|
|
LUGRI BAI
|
()
|
|
112
|
SURAJPUR
|
CH-05-009-019-001/335
()
|
3305009000NRG23160120231654186
|
18/01/2023
|
DASHRATH
|
3305009WL0067276
|
DASHRATH
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574546
|
|
DASHRATH
|
()
|
|
113
|
SURAJPUR
|
CH-05-009-019-001/335
()
|
3305009000NRG23160120231654187
|
18/01/2023
|
SUSHILABAI
|
3305009WL0067276
|
SUSHILABAI
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574549
|
|
SUSHILABAI
|
()
|
|
114
|
SURAJPUR
|
CH-05-009-019-001/434
()
|
3305009000NRG23160120231652224
|
18/01/2023
|
Hemant Kumar
|
3305009WL0067198
|
Hemant Kumar
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574392
|
|
Hemant Kumar
|
()
|
|
115
|
SURAJPUR
|
CH-05-009-019-001/502
()
|
3305009000NRG23160120231654312
|
18/01/2023
|
SATASI
|
3305009WL0067282
|
SATASI
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574468
|
|
SATASI
|
()
|
|
116
|
SURAJPUR
|
CH-05-009-019-001/921
()
|
3305009000NRG23160120231654317
|
18/01/2023
|
MATI BAI
|
3305009WL0067282
|
MATI BAI
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574550
|
|
MATI BAI
|
()
|
|
117
|
SURAJPUR
|
CH-05-009-019-001/922
()
|
3305009000NRG23160120231654319
|
18/01/2023
|
Hiramani
|
3305009WL0067282
|
Hiramani
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574554
|
|
Hiramani
|
()
|
|
118
|
SURAJPUR
|
CH-05-009-019-001/922
()
|
3305009000NRG23160120231654318
|
18/01/2023
|
LAAL GIRI
|
3305009WL0067282
|
LAAL GIRI
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574471
|
|
LAAL GIRI
|
()
|
|
119
|
SURAJPUR
|
CH-05-009-019-001/925
()
|
3305009000NRG23160120231654320
|
18/01/2023
|
HIRDAY YADAV
|
3305009WL0067282
|
HIRDAY YADAV
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574478
|
|
HIRDAY YADAV
|
()
|
|
120
|
SURAJPUR
|
CH-05-009-019-001/970
()
|
3305009000NRG23160120231652226
|
18/01/2023
|
RAHUL KUMAR RAJWADE
|
3305009WL0067198
|
RAHUL KUMAR RAJWADE
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574552
|
|
RAHUL KUMAR RAJWADE
|
()
|
|
121
|
SURAJPUR
|
CH-05-009-019-001/997
()
|
3305009000NRG23160120231652227
|
18/01/2023
|
RAMBAI
|
3305009WL0067198
|
RAMBAI
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574476
|
|
RAMBAI
|
()
|
|
122
|
SURAJPUR
|
CH-05-009-081-001/13
()
|
3305009000NRG23170120231658508
|
18/01/2023
|
govardhan
|
3305009WL0067451
|
govardhan
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574553
|
|
govardhan
|
()
|
|
123
|
SURAJPUR
|
CH-05-009-081-001/176
()
|
3305009000NRG23170120231658512
|
18/01/2023
|
Pramila
|
3305009WL0067451
|
Pramila
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574480
|
|
Pramila
|
()
|
|
124
|
SURAJPUR
|
CH-05-009-081-001/206
()
|
3305009000NRG23170120231658518
|
18/01/2023
|
Raimuniya
|
3305009WL0067451
|
Raimuniya
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574398
|
|
Raimuniya
|
()
|
|
125
|
SURAJPUR
|
CH-05-009-081-001/75
()
|
3305009000NRG23170120231658524
|
18/01/2023
|
Prem Bai
|
3305009WL0067451
|
Prem Bai
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574391
|
|
Prem Bai
|
()
|
|
126
|
SURAJPUR
|
CH-26-009-019-001/1212
()
|
3305009000NRG23160120231654197
|
18/01/2023
|
Fulsundari
|
3305009WL0067277
|
Fulsundari
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574396
|
|
Fulsundari
|
()
|
|
127
|
SURAJPUR
|
CH-26-009-019-001/1212
()
|
3305009000NRG23160120231654198
|
18/01/2023
|
Pradeep Rajwade
|
3305009WL0067277
|
Pradeep Rajwade
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574397
|
|
Pradeep Rajwade
|
()
|
|
128
|
SURAJPUR
|
CH-26-009-019-001/1216
()
|
3305009000NRG23160120231654188
|
18/01/2023
|
Sumari
|
3305009WL0067276
|
Sumari
|
00093
|
CRGB0006016
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574395
|
|
Sumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
129
|
SURAJPUR
|
CH-05-009-070-001/117
()
|
3305009000NRG23170120231656489
|
18/01/2023
|
FULMET
|
3305009WL0067366
|
FULMET
|
00093
|
CRGB0006050
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8130574427
|
No Such Account
|
|
|
|
130
|
SURAJPUR
|
CH-05-009-070-001/236
()
|
3305009000NRG23170120231656500
|
18/01/2023
|
ASHA
|
3305009WL0067366
|
ASHA
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574417
|
|
ASHA
|
()
|
|
131
|
SURAJPUR
|
CH-05-009-070-001/336-A
()
|
3305009000NRG23170120231656520
|
18/01/2023
|
SOMARSAI
|
3305009WL0067366
|
SOMARSAI
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130574410
|
|
SOMARSAI
|
()
|
|
132
|
SURAJPUR
|
CH-05-009-070-001/363
()
|
3305009000NRG23170120231656528
|
18/01/2023
|
BUDH RAM MARKAM
|
3305009WL0067366
|
BUDH RAM MARKAM
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130574423
|
|
BUDH RAM MARKAM
|
()
|
|
133
|
SURAJPUR
|
CH-05-009-070-001/390
()
|
3305009000NRG23170120231656537
|
18/01/2023
|
SAVITA KHALKHO
|
3305009WL0067366
|
SAVITA KHALKHO
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574424
|
|
SAVITA KHALKHO
|
()
|
|
134
|
SURAJPUR
|
CH-05-009-070-001/390
()
|
3305009000NRG23170120231656536
|
18/01/2023
|
TILSAI
|
3305009WL0067366
|
TILSAI
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574403
|
|
TILSAI
|
()
|
|
135
|
SURAJPUR
|
CH-05-009-070-001/397
()
|
3305009000NRG23170120231656538
|
18/01/2023
|
MEENA
|
3305009WL0067366
|
MEENA
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574422
|
|
MEENA
|
()
|
|
136
|
SURAJPUR
|
CH-05-009-070-001/413
()
|
3305009000NRG23170120231656539
|
18/01/2023
|
NIKESWER
|
3305009WL0067366
|
NIKESWER
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574409
|
|
NIKESWER
|
()
|
|
137
|
SURAJPUR
|
CH-05-009-070-001/417
()
|
3305009000NRG23170120231656541
|
18/01/2023
|
SOHRAI
|
3305009WL0067366
|
SOHRAI
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574402
|
|
SOHRAI
|
()
|
|
138
|
SURAJPUR
|
CH-05-009-070-001/417
()
|
3305009000NRG23170120231656542
|
18/01/2023
|
SUNILA
|
3305009WL0067366
|
SUNILA
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574411
|
|
SUNILA
|
()
|
|
139
|
SURAJPUR
|
CH-05-009-070-001/419
()
|
3305009000NRG23170120231656543
|
18/01/2023
|
KHORA RAM
|
3305009WL0067366
|
KHORA RAM
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574416
|
|
KHORA RAM
|
()
|
|
140
|
SURAJPUR
|
CH-05-009-070-001/421
()
|
3305009000NRG23170120231656545
|
18/01/2023
|
SURENDRA
|
3305009WL0067366
|
SURENDRA
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574419
|
|
SURENDRA
|
()
|
|
141
|
SURAJPUR
|
CH-05-009-070-001/426
()
|
3305009000NRG23170120231656549
|
18/01/2023
|
KARILO
|
3305009WL0067366
|
KARILO
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574412
|
|
KARILO
|
()
|
|
142
|
SURAJPUR
|
CH-05-009-070-001/426
()
|
3305009000NRG23170120231656548
|
18/01/2023
|
SHOBHA CHAND
|
3305009WL0067366
|
SHOBHA CHAND
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574415
|
|
SHOBHA CHAND
|
()
|
|
143
|
SURAJPUR
|
CH-05-009-070-001/467
()
|
3305009000NRG23170120231656552
|
18/01/2023
|
NAN SINGH
|
3305009WL0067366
|
NAN SINGH
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574405
|
|
NAN SINGH
|
()
|
|
144
|
SURAJPUR
|
CH-05-009-070-001/479
()
|
3305009000NRG23170120231656554
|
18/01/2023
|
Mankuwar minj
|
3305009WL0067366
|
Mankuwar minj
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574401
|
|
Mankuwar minj
|
()
|
|
145
|
SURAJPUR
|
CH-05-009-070-001/52
()
|
3305009000NRG23170120231656559
|
18/01/2023
|
PUSHAPA SANDILAY
|
3305009WL0067366
|
PUSHAPA SANDILAY
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574421
|
|
PUSHAPA SANDILAY
|
()
|
|
146
|
SURAJPUR
|
CH-05-009-070-001/56
()
|
3305009000NRG23170120231656561
|
18/01/2023
|
HUL SAI
|
3305009WL0067366
|
HUL SAI
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574404
|
|
HUL SAI
|
()
|
|
147
|
SURAJPUR
|
CH-05-009-092-001/108-A
()
|
3305009000NRG23170120231657674
|
18/01/2023
|
CHANDRAWATI
|
3305009WL0067410
|
CHANDRAWATI
|
00093
|
CRGB0006050
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574420
|
|
CHANDRAWATI
|
()
|
|
148
|
SURAJPUR
|
CH-05-009-092-001/108-A
()
|
3305009000NRG23170120231657673
|
18/01/2023
|
SURENDRA KUMAR
|
3305009WL0067410
|
SURENDRA KUMAR
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574413
|
|
SURENDRA KUMAR
|
()
|
|
149
|
SURAJPUR
|
CH-05-009-092-001/1233
()
|
3305009000NRG23170120231657676
|
18/01/2023
|
devanti yadav
|
3305009WL0067410
|
devanti yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574425
|
|
devanti yadav
|
()
|
|
150
|
SURAJPUR
|
CH-05-009-092-001/1233
()
|
3305009000NRG23170120231657675
|
18/01/2023
|
manmohan yadav
|
3305009WL0067410
|
manmohan yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574426
|
|
manmohan yadav
|
()
|
|
151
|
SURAJPUR
|
CH-05-009-092-001/1240
()
|
3305009000NRG23170120231657682
|
18/01/2023
|
jugmaniya
|
3305009WL0067410
|
jugmaniya
|
00093
|
CRGB0006050
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574408
|
|
jugmaniya
|
()
|
|
152
|
SURAJPUR
|
CH-05-009-092-001/1240
()
|
3305009000NRG23170120231657681
|
18/01/2023
|
rajkumar prajapati
|
3305009WL0067410
|
rajkumar prajapati
|
00093
|
CRGB0006050
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574399
|
|
rajkumar prajapati
|
()
|
|
153
|
SURAJPUR
|
CH-05-009-092-001/1243
()
|
3305009000NRG23170120231657683
|
18/01/2023
|
chhotu kumar
|
3305009WL0067410
|
chhotu kumar
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574414
|
|
chhotu kumar
|
()
|
|
154
|
SURAJPUR
|
CH-05-009-092-001/1244
()
|
3305009000NRG23170120231657685
|
18/01/2023
|
Dhankumari
|
3305009WL0067410
|
Dhankumari
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574406
|
|
Dhankumari
|
()
|
|
155
|
SURAJPUR
|
CH-05-009-092-001/1244
()
|
3305009000NRG23170120231657684
|
18/01/2023
|
kamlesh prajapati
|
3305009WL0067410
|
kamlesh prajapati
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574400
|
|
kamlesh prajapati
|
()
|
|
156
|
SURAJPUR
|
CH-05-009-092-001/1256
()
|
3305009000NRG23170120231657686
|
18/01/2023
|
Ballabhi
|
3305009WL0067410
|
Ballabhi
|
00093
|
CRGB0006050
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574407
|
|
Ballabhi
|
()
|
|
157
|
SURAJPUR
|
CH-05-009-092-001/1256
()
|
3305009000NRG23170120231657687
|
18/01/2023
|
khageshwar
|
3305009WL0067410
|
khageshwar
|
00093
|
CRGB0006050
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574418
|
|
khageshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
158
|
SURAJPUR
|
CH-05-009-028-001/998
()
|
3305009000NRG23170120231657538
|
18/01/2023
|
Virendra Kumar
|
3305009WL0067398
|
Virendra Kumar
|
00093
|
CRGB0006053
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130574428
|
|
Virendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
159
|
SURAJPUR
|
CH-05-009-033-001/735
()
|
3305009000NRG23130120231618194
|
18/01/2023
|
FOOLMET
|
3305009WL0066249
|
FOOLMET
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574429
|
|
FOOLMET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
SURAJPUR
|
CH-05-009-050-001/227
()
|
3305009000NRG23180120231669739
|
18/01/2023
|
DEWATI
|
3305009WL0067772
|
DEWATI
|
00093
|
CRGB0006091
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574430
|
|
DEWATI
|
()
|
|
161
|
SURAJPUR
|
CH-05-009-050-001/773
()
|
3305009000NRG23180120231669794
|
18/01/2023
|
T S RAJWADE
|
3305009WL0067772
|
T S RAJWADE
|
00093
|
CRGB0006091
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130574432
|
|
T S RAJWADE
|
()
|
|
162
|
SURAJPUR
|
CH-26-009-050-001/742
()
|
3305009000NRG23180120231669817
|
18/01/2023
|
RAJKUMARI
|
3305009WL0067772
|
RAJKUMARI
|
00093
|
CRGB0006091
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574431
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
163
|
SURAJPUR
|
CH-05-009-033-001/136-B
()
|
3305009000NRG23130120231618184
|
18/01/2023
|
Jahar Sai
|
3305009WL0066249
|
Jahar Sai
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574435
|
|
Jahar Sai
|
()
|
|
164
|
SURAJPUR
|
CH-05-009-033-001/512
()
|
3305009000NRG23130120231618187
|
18/01/2023
|
Atwari
|
3305009WL0066249
|
Atwari
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574438
|
|
Atwari
|
()
|
|
165
|
SURAJPUR
|
CH-05-009-033-001/631
()
|
3305009000NRG23130120231618191
|
18/01/2023
|
Pawaro
|
3305009WL0066249
|
Pawaro
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574437
|
|
Pawaro
|
()
|
|
166
|
SURAJPUR
|
CH-05-009-033-002/301
()
|
3305009000NRG23130120231618209
|
18/01/2023
|
Pavaro
|
3305009WL0066249
|
Pavaro
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574439
|
|
Pavaro
|
()
|
|
167
|
SURAJPUR
|
CH-05-009-033-002/303
()
|
3305009000NRG23130120231618211
|
18/01/2023
|
Man say
|
3305009WL0066249
|
Man say
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574436
|
|
Man say
|
()
|
|
168
|
SURAJPUR
|
CH-05-009-033-002/940
()
|
3305009000NRG23130120231618233
|
18/01/2023
|
Khelsay
|
3305009WL0066249
|
Khelsay
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574433
|
|
Khelsay
|
()
|
|
169
|
SURAJPUR
|
CH-05-009-033-002/944
()
|
3305009000NRG23130120231618237
|
18/01/2023
|
Sanjay
|
3305009WL0066249
|
Sanjay
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574440
|
|
Sanjay
|
()
|
|
170
|
SURAJPUR
|
CH-05-009-050-001/783
()
|
3305009000NRG23180120231669800
|
18/01/2023
|
RAM PRASAD
|
3305009WL0067772
|
RAM PRASAD
|
00093
|
CRGB0006099
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130574434
|
|
RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
171
|
SURAJPUR
|
CH-05-009-063-001/431-A
()
|
3305009000NRG23170120231661447
|
18/01/2023
|
KOTA BAI
|
3305009WL0067526
|
KOTA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574469
|
|
KOTA BAI
|
()
|
|
172
|
SURAJPUR
|
CH-05-009-081-001/19-A
()
|
3305009000NRG23170120231658514
|
18/01/2023
|
SULOCHANI
|
3305009WL0067451
|
SULOCHANI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574485
|
|
SULOCHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
173
|
SURAJPUR
|
CH-05-009-006-001/10
()
|
3305009000NRG23170120231657005
|
18/01/2023
|
Muneshwar
|
3305009WL0067383
|
Muneshwar
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574444
|
|
Muneshwar
|
()
|
|
174
|
SURAJPUR
|
CH-05-009-006-001/130-A
()
|
3305009000NRG23170120231657271
|
18/01/2023
|
Kameshwar
|
3305009WL0067390
|
Kameshwar
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574449
|
|
Kameshwar
|
()
|
|
175
|
SURAJPUR
|
CH-05-009-006-001/161
()
|
3305009000NRG23170120231657362
|
18/01/2023
|
BUDHAN RAM
|
3305009WL0067394
|
BUDHAN RAM
|
00354
|
PUNB0723100
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8130574446
|
|
BUDHAN RAM
|
()
|
|
176
|
SURAJPUR
|
CH-05-009-006-001/297-B
()
|
3305009000NRG23170120231657289
|
18/01/2023
|
JAYMANGAL
|
3305009WL0067391
|
JAYMANGAL
|
00354
|
PUNB0723100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130574447
|
|
JAYMANGAL
|
()
|
|
177
|
SURAJPUR
|
CH-05-009-006-001/425
()
|
3305009000NRG23170120231657015
|
18/01/2023
|
ANAND
|
3305009WL0067383
|
ANAND
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574448
|
|
ANAND
|
()
|
|
178
|
SURAJPUR
|
CH-05-009-006-001/463
()
|
3305009000NRG23170120231657277
|
18/01/2023
|
URMILA
|
3305009WL0067390
|
URMILA
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574442
|
|
URMILA
|
()
|
|
179
|
SURAJPUR
|
CH-05-009-006-001/503
()
|
3305009000NRG23170120231657366
|
18/01/2023
|
TULESHWAR
|
3305009WL0067394
|
TULESHWAR
|
00354
|
PUNB0723100
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8130574453
|
|
TULESHWAR
|
()
|
|
180
|
SURAJPUR
|
CH-05-009-006-001/504
()
|
3305009000NRG23170120231657357
|
18/01/2023
|
CHUOBAL RAM
|
3305009WL0067393
|
CHUOBAL RAM
|
00354
|
PUNB0723100
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8130574451
|
|
CHUOBAL RAM
|
()
|
|
181
|
SURAJPUR
|
CH-05-009-006-001/524
()
|
3305009000NRG23170120231657367
|
18/01/2023
|
SHIVNANDAN
|
3305009WL0067394
|
SHIVNANDAN
|
00354
|
PUNB0723100
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8130574452
|
|
SHIVNANDAN
|
()
|
|
182
|
SURAJPUR
|
CH-05-009-006-001/541
()
|
3305009000NRG23170120231657294
|
18/01/2023
|
JHALESHWAR
|
3305009WL0067391
|
JHALESHWAR
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574445
|
|
JHALESHWAR
|
()
|
|
183
|
SURAJPUR
|
CH-05-009-006-001/638
()
|
3305009000NRG23170120231657280
|
18/01/2023
|
NARENDRA
|
3305009WL0067390
|
NARENDRA
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574443
|
|
NARENDRA
|
()
|
|
184
|
SURAJPUR
|
CH-05-009-006-001/672
()
|
3305009000NRG23170120231657282
|
18/01/2023
|
Mansarwar
|
3305009WL0067390
|
Mansarwar
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574454
|
|
Mansarwar
|
()
|
|
185
|
SURAJPUR
|
CH-05-009-006-001/704
()
|
3305009000NRG23170120231657369
|
18/01/2023
|
Chhatar Ram
|
3305009WL0067394
|
Chhatar Ram
|
00354
|
PUNB0723100
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8130574450
|
|
Chhatar Ram
|
()
|
|
186
|
SURAJPUR
|
CH-05-009-033-002/716
()
|
3305009000NRG23130120231618225
|
18/01/2023
|
Rudra Prasad
|
3305009WL0066249
|
Rudra Prasad
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574526
|
|
Rudra Prasad
|
()
|
|
187
|
SURAJPUR
|
CH-05-009-033-002/716
()
|
3305009000NRG23130120231618226
|
18/01/2023
|
Sohali Bai
|
3305009WL0066249
|
Sohali Bai
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574530
|
|
Sohali Bai
|
()
|
|
188
|
SURAJPUR
|
CH-05-009-033-002/953
()
|
3305009000NRG23130120231618240
|
18/01/2023
|
Jhel Say
|
3305009WL0066249
|
Jhel Say
|
00354
|
PUNB0723100
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8130574441
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
189
|
SURAJPUR
|
CH-05-009-063-001/280
()
|
3305009000NRG23170120231661443
|
18/01/2023
|
BAL KRISHNA
|
3305009WL0067526
|
BAL KRISHNA
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574484
|
|
MS BALKRISHN RAJWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
190
|
SURAJPUR
|
CH-05-009-019-001/1091
()
|
3305009000NRG23160120231652218
|
18/01/2023
|
SARASWATI DEWANGAN
|
3305009WL0067198
|
SARASWATI DEWANGAN
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574498
|
|
MISS SARSWATI DEWANGAN
|
()
|
|
191
|
SURAJPUR
|
CH-05-009-019-001/1132
()
|
3305009000NRG23160120231654182
|
18/01/2023
|
Satyanarayan Yadav
|
3305009WL0067276
|
Satyanarayan Yadav
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574495
|
|
MR SATYNARAYAN YADAV
|
()
|
|
192
|
SURAJPUR
|
CH-05-009-019-001/1223
()
|
3305009000NRG23160120231652222
|
18/01/2023
|
Nayantara
|
3305009WL0067198
|
Nayantara
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574564
|
|
MRS NAYAN TARA MANIKPUR
|
()
|
|
193
|
SURAJPUR
|
CH-05-009-019-001/1941
()
|
3305009000NRG23160120231654309
|
18/01/2023
|
Ashok Kumar
|
3305009WL0067282
|
Ashok Kumar
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574500
|
|
MR ASHOK MANIKPURI
|
()
|
|
194
|
SURAJPUR
|
CH-05-009-019-001/599
()
|
3305009000NRG23160120231652225
|
18/01/2023
|
Avinash Sagar
|
3305009WL0067198
|
Avinash Sagar
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574488
|
|
MR AVINASH SAGAR
|
()
|
|
195
|
SURAJPUR
|
CH-05-009-063-001/1167
()
|
3305009000NRG23170120231661436
|
18/01/2023
|
Bhagmaniya
|
3305009WL0067526
|
Bhagmaniya
|
00415
|
SBIN0002836
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130574520
|
|
MRS BHAGAMANIYA BHAGAMANIYA
|
()
|
|
196
|
SURAJPUR
|
CH-05-009-063-001/1173
()
|
3305009000NRG23170120231661437
|
18/01/2023
|
Lalmen Rajwade
|
3305009WL0067526
|
Lalmen Rajwade
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130574527
|
|
MRS LALMEN RAJWADE
|
()
|
|
197
|
SURAJPUR
|
CH-26-009-050-001/738
()
|
3305009000NRG23180120231669815
|
18/01/2023
|
SHANTI
|
3305009WL0067772
|
SHANTI
|
00415
|
SBIN0002836
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130574567
|
|
MRS SHANTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|