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
|
ODAGI
|
CH-05-013-022-001/756 ()
|
3305013000NRG23120120231602036
|
13/01/2023
|
Babita
|
3305013WL0065809
|
Babita
|
00032
|
UTIB0002092
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856340
|
|
Babita
|
()
|
2
|
ODAGI
|
CH-05-013-022-001/756 ()
|
3305013000NRG23120120231602035
|
13/01/2023
|
Bablu
|
3305013WL0065809
|
Bablu
|
00032
|
UTIB0002092
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856339
|
|
Bablu
|
()
|
3
|
ODAGI
|
CH-05-013-022-001/756 ()
|
3305013000NRG23120120231602037
|
13/01/2023
|
Basanti
|
3305013WL0065809
|
Basanti
|
00032
|
UTIB0002092
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856341
|
|
Basanti
|
()
|
4
|
ODAGI
|
CH-05-013-049-001/105 ()
|
3305013000NRG23130120231603256
|
13/01/2023
|
SINGARO
|
3305013WL0065822
|
SINGARO
|
00032
|
UTIB0002092
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856538
|
|
SINGARO
|
()
|
5
|
ODAGI
|
CH-05-013-049-001/112 ()
|
3305013000NRG23130120231603275
|
13/01/2023
|
RAMCHANDAR
|
3305013WL0065822
|
RAMCHANDAR
|
00032
|
UTIB0002092
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856640
|
|
RAMCHANDAR
|
()
|
6
|
ODAGI
|
CH-05-013-049-001/316 ()
|
3305013000NRG23130120231603394
|
13/01/2023
|
BAHADUR
|
3305013WL0065822
|
BAHADUR
|
00032
|
UTIB0002092
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856574
|
|
BAHADUR
|
()
|
7
|
ODAGI
|
CH-05-013-049-001/318 ()
|
3305013000NRG23130120231603397
|
13/01/2023
|
RANGLAL
|
3305013WL0065822
|
RANGLAL
|
00032
|
UTIB0002092
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856539
|
|
RANGLAL
|
()
|
8
|
ODAGI
|
CH-05-013-049-001/334 ()
|
3305013000NRG23130120231603421
|
13/01/2023
|
DALSAAY
|
3305013WL0065822
|
DALSAAY
|
00032
|
UTIB0002092
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856567
|
|
DALSAAY
|
()
|
9
|
ODAGI
|
CH-05-013-049-001/339-A ()
|
3305013000NRG23130120231603430
|
13/01/2023
|
DALSINGAR
|
3305013WL0065822
|
DALSINGAR
|
00032
|
UTIB0002092
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856566
|
|
DALSINGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
10
|
ODAGI
|
CH-26-013-059-001/317 ()
|
3305013000NRG23120120231601795
|
13/01/2023
|
Manoj singh gond
|
3305013WL0065800
|
Manoj singh gond
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856489
|
|
Manoj singh gond
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
11
|
ODAGI
|
CH-05-013-005-001/118-A ()
|
3305013000NRG23130120231615148
|
13/01/2023
|
Dinesh kumar
|
3305013WL0066172
|
Dinesh kumar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856155
|
|
Dinesh kumar
|
()
|
12
|
ODAGI
|
CH-05-013-005-001/150-B ()
|
3305013000NRG23130120231614521
|
13/01/2023
|
ramanuj
|
3305013WL0066143
|
ramanuj
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856759
|
|
ramanuj
|
()
|
13
|
ODAGI
|
CH-05-013-005-001/471 ()
|
3305013000NRG23130120231615181
|
13/01/2023
|
indra kamal
|
3305013WL0066172
|
indra kamal
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856368
|
|
indra kamal
|
()
|
14
|
ODAGI
|
CH-05-013-005-001/472 ()
|
3305013000NRG23130120231614530
|
13/01/2023
|
Dilbas Bai
|
3305013WL0066143
|
Dilbas Bai
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856073
|
|
Dilbas Bai
|
()
|
15
|
ODAGI
|
CH-05-013-005-002/278-A ()
|
3305013000NRG23130120231615022
|
13/01/2023
|
KIRAN
|
3305013WL0066166
|
KIRAN
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856362
|
|
KIRAN
|
()
|
16
|
ODAGI
|
CH-05-013-011-001/29-A ()
|
3305013000NRG23130120231603695
|
13/01/2023
|
SUNITA
|
3305013WL0065826
|
SUNITA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856106
|
|
SUNITA
|
()
|
17
|
ODAGI
|
CH-05-013-011-001/298 ()
|
3305013000NRG23130120231603698
|
13/01/2023
|
RAM PAI
|
3305013WL0065826
|
RAM PAI
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856757
|
|
RAM PAI
|
()
|
18
|
ODAGI
|
CH-05-013-011-001/298 ()
|
3305013000NRG23130120231603699
|
13/01/2023
|
RUKMAN
|
3305013WL0065826
|
RUKMAN
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856745
|
|
RUKMAN
|
()
|
19
|
ODAGI
|
CH-05-013-011-001/298-B ()
|
3305013000NRG23130120231603700
|
13/01/2023
|
BASANT LAL
|
3305013WL0065826
|
BASANT LAL
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856172
|
|
BASANT LAL
|
()
|
20
|
ODAGI
|
CH-05-013-011-001/298-B ()
|
3305013000NRG23130120231603701
|
13/01/2023
|
SONAMATI
|
3305013WL0065826
|
SONAMATI
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856265
|
|
SONAMATI
|
()
|
21
|
ODAGI
|
CH-05-013-011-001/310-A ()
|
3305013000NRG23130120231603715
|
13/01/2023
|
RAMASHANKAR
|
3305013WL0065826
|
RAMASHANKAR
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856173
|
|
RAMASHANKAR
|
()
|
22
|
ODAGI
|
CH-05-013-011-001/32 ()
|
3305013000NRG23130120231603718
|
13/01/2023
|
Ukesh
|
3305013WL0065826
|
Ukesh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856207
|
|
Ukesh
|
()
|
23
|
ODAGI
|
CH-05-013-011-001/32-B ()
|
3305013000NRG23130120231603720
|
13/01/2023
|
Rangeeta
|
3305013WL0065826
|
Rangeeta
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856317
|
|
Rangeeta
|
()
|
24
|
ODAGI
|
CH-05-013-011-001/32-B ()
|
3305013000NRG23130120231603719
|
13/01/2023
|
Umesh
|
3305013WL0065826
|
Umesh
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856266
|
|
Umesh
|
()
|
25
|
ODAGI
|
CH-05-013-011-001/328 ()
|
3305013000NRG23130120231603722
|
13/01/2023
|
FULKUNWAR
|
3305013WL0065826
|
FULKUNWAR
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856261
|
|
FULKUNWAR
|
()
|
26
|
ODAGI
|
CH-05-013-011-001/330-A ()
|
3305013000NRG23130120231603727
|
13/01/2023
|
RAJKUMARI
|
3305013WL0065826
|
RAJKUMARI
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856164
|
|
RAJKUMARI
|
()
|
27
|
ODAGI
|
CH-05-013-011-001/330-A ()
|
3305013000NRG23130120231603726
|
13/01/2023
|
RAMPAYARE
|
3305013WL0065826
|
RAMPAYARE
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856163
|
|
RAMPAYARE
|
()
|
28
|
ODAGI
|
CH-05-013-011-001/347-A ()
|
3305013000NRG23130120231603731
|
13/01/2023
|
Nira
|
3305013WL0065826
|
Nira
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856361
|
|
Nira
|
()
|
29
|
ODAGI
|
CH-05-013-011-001/349 ()
|
3305013000NRG23120120231601813
|
13/01/2023
|
Pankunwar
|
3305013WL0065802
|
Pankunwar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856717
|
|
Pankunwar
|
()
|
30
|
ODAGI
|
CH-05-013-011-001/349 ()
|
3305013000NRG23120120231601812
|
13/01/2023
|
Ramautar
|
3305013WL0065802
|
Ramautar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856744
|
|
Ramautar
|
()
|
31
|
ODAGI
|
CH-05-013-011-001/349 ()
|
3305013000NRG23120120231601814
|
13/01/2023
|
Siyaram
|
3305013WL0065802
|
Siyaram
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856169
|
|
Siyaram
|
()
|
32
|
ODAGI
|
CH-05-013-011-001/349 ()
|
3305013000NRG23120120231601815
|
13/01/2023
|
Umeshwar
|
3305013WL0065802
|
Umeshwar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856170
|
|
Umeshwar
|
()
|
33
|
ODAGI
|
CH-05-013-011-001/349-A ()
|
3305013000NRG23130120231603733
|
13/01/2023
|
Pushapa
|
3305013WL0065826
|
Pushapa
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856367
|
|
Pushapa
|
()
|
34
|
ODAGI
|
CH-05-013-011-001/350-A ()
|
3305013000NRG23130120231603735
|
13/01/2023
|
Dinesh
|
3305013WL0065826
|
Dinesh
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856171
|
|
Dinesh
|
()
|
35
|
ODAGI
|
CH-05-013-011-001/350-A ()
|
3305013000NRG23130120231603736
|
13/01/2023
|
Jyoti
|
3305013WL0065826
|
Jyoti
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856364
|
|
Jyoti
|
()
|
36
|
ODAGI
|
CH-05-013-011-001/4 ()
|
3305013000NRG23130120231603747
|
13/01/2023
|
FULMAT
|
3305013WL0065826
|
FULMAT
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856758
|
|
FULMAT
|
()
|
37
|
ODAGI
|
CH-05-013-011-001/43 ()
|
3305013000NRG23130120231603749
|
13/01/2023
|
PARMILA GOND
|
3305013WL0065826
|
PARMILA GOND
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856006
|
|
PARMILA GOND
|
()
|
38
|
ODAGI
|
CH-05-013-011-001/79 ()
|
3305013000NRG23130120231603760
|
13/01/2023
|
Vinod
|
3305013WL0065826
|
Vinod
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856718
|
|
Vinod
|
()
|
39
|
ODAGI
|
CH-05-013-011-001/84 ()
|
3305013000NRG23130120231603765
|
13/01/2023
|
shital
|
3305013WL0065826
|
shital
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856224
|
|
shital
|
()
|
40
|
ODAGI
|
CH-05-013-011-001/85 ()
|
3305013000NRG23130120231603767
|
13/01/2023
|
PARMILA
|
3305013WL0065826
|
PARMILA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856002
|
|
PARMILA
|
()
|
41
|
ODAGI
|
CH-05-013-011-001/87 ()
|
3305013000NRG23130120231603771
|
13/01/2023
|
Arti
|
3305013WL0065826
|
Arti
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856716
|
|
Arti
|
()
|
42
|
ODAGI
|
CH-05-013-014-001/112 ()
|
3305013000NRG23130120231604891
|
13/01/2023
|
KYRII BAI
|
3305013WL0065850
|
KYRII BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856747
|
|
KYRII BAI
|
()
|
43
|
ODAGI
|
CH-05-013-014-001/113 ()
|
3305013000NRG23130120231604896
|
13/01/2023
|
PREM LAL
|
3305013WL0065850
|
PREM LAL
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856263
|
|
PREM LAL
|
()
|
44
|
ODAGI
|
CH-05-013-014-001/114 ()
|
3305013000NRG23130120231604897
|
13/01/2023
|
HEERA SAY
|
3305013WL0065850
|
HEERA SAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856497
|
|
HEERA SAY
|
()
|
45
|
ODAGI
|
CH-05-013-014-001/116 ()
|
3305013000NRG23130120231604900
|
13/01/2023
|
LALMANYA
|
3305013WL0065850
|
LALMANYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856749
|
|
LALMANYA
|
()
|
46
|
ODAGI
|
CH-05-013-014-001/116 ()
|
3305013000NRG23130120231604899
|
13/01/2023
|
SHIV MANGAL
|
3305013WL0065850
|
SHIV MANGAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856748
|
|
SHIV MANGAL
|
()
|
47
|
ODAGI
|
CH-05-013-014-001/137 ()
|
3305013000NRG23130120231604903
|
13/01/2023
|
HINDIYA
|
3305013WL0065850
|
HINDIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856752
|
|
HINDIYA
|
()
|
48
|
ODAGI
|
CH-05-013-014-001/140 ()
|
3305013000NRG23130120231604904
|
13/01/2023
|
DANPATYA
|
3305013WL0065850
|
DANPATYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856753
|
|
DANPATYA
|
()
|
49
|
ODAGI
|
CH-05-013-014-001/143 ()
|
3305013000NRG23130120231604907
|
13/01/2023
|
HEERA BAI
|
3305013WL0065850
|
HEERA BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856500
|
|
HEERA BAI
|
()
|
50
|
ODAGI
|
CH-05-013-014-001/19 ()
|
3305013000NRG23130120231604910
|
13/01/2023
|
Dlvijy
|
3305013WL0065850
|
Dlvijy
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856306
|
|
Dlvijy
|
()
|
51
|
ODAGI
|
CH-05-013-014-001/19 ()
|
3305013000NRG23130120231604909
|
13/01/2023
|
PAKLI BAI
|
3305013WL0065850
|
PAKLI BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856754
|
|
PAKLI BAI
|
()
|
52
|
ODAGI
|
CH-05-013-014-001/20 ()
|
3305013000NRG23130120231604914
|
13/01/2023
|
FULKUWAR
|
3305013WL0065850
|
FULKUWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856763
|
|
FULKUWAR
|
()
|
53
|
ODAGI
|
CH-05-013-014-001/20 ()
|
3305013000NRG23130120231604913
|
13/01/2023
|
HEERALAL
|
3305013WL0065850
|
HEERALAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856496
|
|
HEERALAL
|
()
|
54
|
ODAGI
|
CH-05-013-014-001/24 ()
|
3305013000NRG23130120231604915
|
13/01/2023
|
MANGALSAY
|
3305013WL0065850
|
MANGALSAY
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856755
|
|
MANGALSAY
|
()
|
55
|
ODAGI
|
CH-05-013-014-001/24 ()
|
3305013000NRG23130120231604916
|
13/01/2023
|
shivshnkr
|
3305013WL0065850
|
shivshnkr
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856274
|
|
shivshnkr
|
()
|
56
|
ODAGI
|
CH-05-013-014-001/252-B ()
|
3305013000NRG23130120231604920
|
13/01/2023
|
lalvti
|
3305013WL0065850
|
lalvti
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856309
|
|
lalvti
|
()
|
57
|
ODAGI
|
CH-05-013-014-001/26-A ()
|
3305013000NRG23130120231604925
|
13/01/2023
|
Indrkunwar
|
3305013WL0065850
|
Indrkunwar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856769
|
|
Indrkunwar
|
()
|
58
|
ODAGI
|
CH-05-013-014-001/26-A ()
|
3305013000NRG23130120231604924
|
13/01/2023
|
Krishn dev
|
3305013WL0065850
|
Krishn dev
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856000
|
|
Krishn dev
|
()
|
59
|
ODAGI
|
CH-05-013-014-001/26-B ()
|
3305013000NRG23130120231604927
|
13/01/2023
|
SARITA
|
3305013WL0065850
|
SARITA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856229
|
|
SARITA
|
()
|
60
|
ODAGI
|
CH-05-013-014-001/29 ()
|
3305013000NRG23130120231604940
|
13/01/2023
|
hrishankr
|
3305013WL0065850
|
hrishankr
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856273
|
|
hrishankr
|
()
|
61
|
ODAGI
|
CH-05-013-014-001/32 ()
|
3305013000NRG23130120231604942
|
13/01/2023
|
Aarti
|
3305013WL0065850
|
Aarti
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856074
|
|
Aarti
|
()
|
62
|
ODAGI
|
CH-05-013-014-001/32-B ()
|
3305013000NRG23130120231604943
|
13/01/2023
|
DADHIBAL
|
3305013WL0065850
|
DADHIBAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856218
|
|
DADHIBAL
|
()
|
63
|
ODAGI
|
CH-05-013-014-001/32-B ()
|
3305013000NRG23130120231604944
|
13/01/2023
|
SUKHMANI
|
3305013WL0065850
|
SUKHMANI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856219
|
|
SUKHMANI
|
()
|
64
|
ODAGI
|
CH-05-013-014-001/337 ()
|
3305013000NRG23130120231604945
|
13/01/2023
|
RAJMAN
|
3305013WL0065850
|
RAJMAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856751
|
|
RAJMAN
|
()
|
65
|
ODAGI
|
CH-05-013-014-001/34 ()
|
3305013000NRG23130120231604947
|
13/01/2023
|
PRADHAN
|
3305013WL0065850
|
PRADHAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856495
|
|
PRADHAN
|
()
|
66
|
ODAGI
|
CH-05-013-014-001/34-A ()
|
3305013000NRG23130120231604950
|
13/01/2023
|
SITA KUNWAR
|
3305013WL0065850
|
SITA KUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856216
|
|
SITA KUNWAR
|
()
|
67
|
ODAGI
|
CH-05-013-014-001/34-B ()
|
3305013000NRG23130120231604951
|
13/01/2023
|
DURGA PRASAD
|
3305013WL0065850
|
DURGA PRASAD
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856275
|
|
DURGA PRASAD
|
()
|
68
|
ODAGI
|
CH-05-013-014-001/34-B ()
|
3305013000NRG23130120231604952
|
13/01/2023
|
MUNNI BAI
|
3305013WL0065850
|
MUNNI BAI
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856276
|
|
MUNNI BAI
|
()
|
69
|
ODAGI
|
CH-05-013-014-001/353-A ()
|
3305013000NRG23130120231604955
|
13/01/2023
|
GILASO
|
3305013WL0065850
|
GILASO
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856161
|
|
GILASO
|
()
|
70
|
ODAGI
|
CH-05-013-014-001/42 ()
|
3305013000NRG23130120231604959
|
13/01/2023
|
DURNI BAI
|
3305013WL0065850
|
DURNI BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856750
|
|
DURNI BAI
|
()
|
71
|
ODAGI
|
CH-05-013-014-001/42-A ()
|
3305013000NRG23130120231604961
|
13/01/2023
|
INDRAWATI
|
3305013WL0065850
|
INDRAWATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856067
|
|
INDRAWATI
|
()
|
72
|
ODAGI
|
CH-05-013-014-001/42-A ()
|
3305013000NRG23130120231604960
|
13/01/2023
|
Ravichandra
|
3305013WL0065850
|
Ravichandra
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856066
|
|
Ravichandra
|
()
|
73
|
ODAGI
|
CH-05-013-014-001/43-A ()
|
3305013000NRG23130120231604965
|
13/01/2023
|
Budhni
|
3305013WL0065850
|
Budhni
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856490
|
|
Budhni
|
()
|
74
|
ODAGI
|
CH-05-013-014-001/43-B ()
|
3305013000NRG23130120231604966
|
13/01/2023
|
RAMPRAKASH
|
3305013WL0065850
|
RAMPRAKASH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856001
|
|
RAMPRAKASH
|
()
|
75
|
ODAGI
|
CH-05-013-014-001/43-C ()
|
3305013000NRG23130120231604968
|
13/01/2023
|
rvind
|
3305013WL0065850
|
rvind
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856051
|
|
rvind
|
()
|
76
|
ODAGI
|
CH-05-013-014-001/45-A ()
|
3305013000NRG23130120231604975
|
13/01/2023
|
darbari
|
3305013WL0065850
|
darbari
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856756
|
|
darbari
|
()
|
77
|
ODAGI
|
CH-05-013-014-001/45-A ()
|
3305013000NRG23130120231604976
|
13/01/2023
|
RIKMANI
|
3305013WL0065850
|
RIKMANI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856211
|
|
RIKMANI
|
()
|
78
|
ODAGI
|
CH-05-013-014-001/48 ()
|
3305013000NRG23130120231604979
|
13/01/2023
|
PULKUNWAR
|
3305013WL0065850
|
PULKUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856746
|
|
PULKUNWAR
|
()
|
79
|
ODAGI
|
CH-05-013-014-001/48 ()
|
3305013000NRG23130120231604980
|
13/01/2023
|
rajkumar
|
3305013WL0065850
|
rajkumar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856277
|
|
rajkumar
|
()
|
80
|
ODAGI
|
CH-05-013-015-001/14 ()
|
3305013000NRG23130120231606085
|
13/01/2023
|
PHULESHWARI
|
3305013WL0065892
|
PHULESHWARI
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856221
|
|
PHULESHWARI
|
()
|
81
|
ODAGI
|
CH-05-013-015-001/15 ()
|
3305013000NRG23130120231606072
|
13/01/2023
|
SOMARSAI
|
3305013WL0065891
|
SOMARSAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856761
|
|
SOMARSAI
|
()
|
82
|
ODAGI
|
CH-05-013-015-001/164 ()
|
3305013000NRG23130120231606074
|
13/01/2023
|
Nanbai
|
3305013WL0065891
|
Nanbai
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856005
|
|
Nanbai
|
()
|
83
|
ODAGI
|
CH-05-013-015-001/19 ()
|
3305013000NRG23130120231606041
|
13/01/2023
|
Rajendra Prasad
|
3305013WL0065888
|
Rajendra Prasad
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856160
|
|
Rajendra Prasad
|
()
|
84
|
ODAGI
|
CH-05-013-015-001/2 ()
|
3305013000NRG23130120231606247
|
13/01/2023
|
CHAINSAI
|
3305013WL0065896
|
CHAINSAI
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856494
|
|
CHAINSAI
|
()
|
85
|
ODAGI
|
CH-05-013-015-001/2 ()
|
3305013000NRG23130120231606249
|
13/01/2023
|
SONMATIYA
|
3305013WL0065896
|
SONMATIYA
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856222
|
|
SONMATIYA
|
()
|
86
|
ODAGI
|
CH-05-013-015-001/214 ()
|
3305013000NRG23130120231606042
|
13/01/2023
|
Nankoo Ram
|
3305013WL0065888
|
Nankoo Ram
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856056
|
|
Nankoo Ram
|
()
|
87
|
ODAGI
|
CH-05-013-015-001/217 ()
|
3305013000NRG23130120231606045
|
13/01/2023
|
kesh kumari
|
3305013WL0065888
|
kesh kumari
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856156
|
|
kesh kumari
|
()
|
88
|
ODAGI
|
CH-05-013-015-001/226 ()
|
3305013000NRG23130120231606046
|
13/01/2023
|
Udaychand
|
3305013WL0065888
|
Udaychand
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856262
|
|
Udaychand
|
()
|
89
|
ODAGI
|
CH-05-013-015-001/27 ()
|
3305013000NRG23130120231606049
|
13/01/2023
|
KALAWATI
|
3305013WL0065888
|
KALAWATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856178
|
|
KALAWATI
|
()
|
90
|
ODAGI
|
CH-05-013-015-001/27 ()
|
3305013000NRG23130120231606077
|
13/01/2023
|
RAM KUMAR
|
3305013WL0065891
|
RAM KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856501
|
|
RAM KUMAR
|
()
|
91
|
ODAGI
|
CH-05-013-015-001/44 ()
|
3305013000NRG23130120231606078
|
13/01/2023
|
PRAM KUNWAR
|
3305013WL0065891
|
PRAM KUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856007
|
|
PRAM KUNWAR
|
()
|
92
|
ODAGI
|
CH-05-013-015-001/55 ()
|
3305013000NRG23130120231606081
|
13/01/2023
|
BASANTIBAI
|
3305013WL0065891
|
BASANTIBAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856220
|
|
BASANTIBAI
|
()
|
93
|
ODAGI
|
CH-05-013-015-002/82 ()
|
3305013000NRG23130120231606736
|
13/01/2023
|
NAN BAI
|
3305013WL0065910
|
NAN BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856502
|
|
NAN BAI
|
()
|
94
|
ODAGI
|
CH-05-013-015-003/203 ()
|
3305013000NRG23130120231606052
|
13/01/2023
|
AJAY KUMAR
|
3305013WL0065888
|
AJAY KUMAR
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856004
|
|
AJAY KUMAR
|
()
|
95
|
ODAGI
|
CH-05-013-015-003/203 ()
|
3305013000NRG23130120231606053
|
13/01/2023
|
anita gurjar
|
3305013WL0065888
|
anita gurjar
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856157
|
|
anita gurjar
|
()
|
96
|
ODAGI
|
CH-05-013-015-004/126 ()
|
3305013000NRG23130120231606742
|
13/01/2023
|
SUDESHWARI
|
3305013WL0065910
|
SUDESHWARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856012
|
|
SUDESHWARI
|
()
|
97
|
ODAGI
|
CH-05-013-015-004/137 ()
|
3305013000NRG23130120231606750
|
13/01/2023
|
PRAMILA
|
3305013WL0065910
|
PRAMILA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856764
|
|
PRAMILA
|
()
|
98
|
ODAGI
|
CH-05-013-015-004/138 ()
|
3305013000NRG23130120231606751
|
13/01/2023
|
UGESH KUMAR
|
3305013WL0065910
|
UGESH KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856365
|
|
UGESH KUMAR
|
()
|
99
|
ODAGI
|
CH-05-013-015-004/153 ()
|
3305013000NRG23130120231606761
|
13/01/2023
|
SONAMATI
|
3305013WL0065910
|
SONAMATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856010
|
|
SONAMATI
|
()
|
100
|
ODAGI
|
CH-05-013-015-004/167 ()
|
3305013000NRG23130120231606769
|
13/01/2023
|
RAMSUMARI
|
3305013WL0065910
|
RAMSUMARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856009
|
|
RAMSUMARI
|
()
|
101
|
ODAGI
|
CH-05-013-015-004/191 ()
|
3305013000NRG23130120231606771
|
13/01/2023
|
RAJESWAR
|
3305013WL0065910
|
RAJESWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856762
|
|
RAJESWAR
|
()
|
102
|
ODAGI
|
CH-05-013-015-004/207 ()
|
3305013000NRG23130120231606773
|
13/01/2023
|
ARAJUN
|
3305013WL0065910
|
ARAJUN
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856011
|
|
ARAJUN
|
()
|
103
|
ODAGI
|
CH-05-013-015-004/209 ()
|
3305013000NRG23130120231606776
|
13/01/2023
|
nathulal
|
3305013WL0065910
|
nathulal
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856018
|
|
nathulal
|
()
|
104
|
ODAGI
|
CH-05-013-015-004/210 ()
|
3305013000NRG23130120231606778
|
13/01/2023
|
HIRAMANI
|
3305013WL0065910
|
HIRAMANI
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856008
|
|
HIRAMANI
|
()
|
105
|
ODAGI
|
CH-05-013-015-004/210 ()
|
3305013000NRG23130120231606777
|
13/01/2023
|
shivprasad
|
3305013WL0065910
|
shivprasad
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856715
|
|
shivprasad
|
()
|
106
|
ODAGI
|
CH-05-013-015-004/212 ()
|
3305013000NRG23130120231606781
|
13/01/2023
|
DEVMANIYA
|
3305013WL0065910
|
DEVMANIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856209
|
|
DEVMANIYA
|
()
|
107
|
ODAGI
|
CH-05-013-015-004/212 ()
|
3305013000NRG23130120231606780
|
13/01/2023
|
rajju ram
|
3305013WL0065910
|
rajju ram
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856013
|
|
rajju ram
|
()
|
108
|
ODAGI
|
CH-05-013-015-004/220 ()
|
3305013000NRG23130120231606784
|
13/01/2023
|
Santosh
|
3305013WL0065910
|
Santosh
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856267
|
|
Santosh
|
()
|
109
|
ODAGI
|
CH-05-013-015-004/221 ()
|
3305013000NRG23130120231606785
|
13/01/2023
|
Akuleshwar
|
3305013WL0065910
|
Akuleshwar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856271
|
|
Akuleshwar
|
()
|
110
|
ODAGI
|
CH-05-013-015-004/222 ()
|
3305013000NRG23130120231606787
|
13/01/2023
|
Dharmpal
|
3305013WL0065910
|
Dharmpal
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856214
|
|
Dharmpal
|
()
|
111
|
ODAGI
|
CH-05-013-015-004/222 ()
|
3305013000NRG23130120231606788
|
13/01/2023
|
Lalita cherwa
|
3305013WL0065910
|
Lalita cherwa
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856208
|
|
Lalita cherwa
|
()
|
112
|
ODAGI
|
CH-05-013-015-004/236 ()
|
3305013000NRG23130120231606792
|
13/01/2023
|
POOJA CHERVA
|
3305013WL0065910
|
POOJA CHERVA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856360
|
|
POOJA CHERVA
|
()
|
113
|
ODAGI
|
CH-05-013-015-004/236 ()
|
3305013000NRG23130120231606791
|
13/01/2023
|
VINOD LAL
|
3305013WL0065910
|
VINOD LAL
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856213
|
|
VINOD LAL
|
()
|
114
|
ODAGI
|
CH-05-013-015-004/237 ()
|
3305013000NRG23130120231606793
|
13/01/2023
|
RAMNATH
|
3305013WL0065910
|
RAMNATH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856359
|
|
RAMNATH
|
()
|
115
|
ODAGI
|
CH-05-013-022-001/714 ()
|
3305013000NRG23120120231601986
|
13/01/2023
|
LILAWATI
|
3305013WL0065807
|
LILAWATI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856166
|
|
LILAWATI
|
()
|
116
|
ODAGI
|
CH-05-013-026-001/141 ()
|
3305013000NRG23130120231605171
|
13/01/2023
|
ANUKLAL
|
3305013WL0065856
|
ANUKLAL
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856492
|
|
ANUKLAL
|
()
|
117
|
ODAGI
|
CH-05-013-026-001/141-A ()
|
3305013000NRG23130120231605172
|
13/01/2023
|
DHANESHWAR
|
3305013WL0065856
|
DHANESHWAR
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856023
|
|
DHANESHWAR
|
()
|
118
|
ODAGI
|
CH-05-013-026-001/146 ()
|
3305013000NRG23130120231605173
|
13/01/2023
|
SHIV PRASHAD
|
3305013WL0065856
|
SHIV PRASHAD
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856020
|
|
SHIV PRASHAD
|
()
|
119
|
ODAGI
|
CH-05-013-026-001/76-A ()
|
3305013000NRG23130120231605183
|
13/01/2023
|
UMASHANKAR CHERVA
|
3305013WL0065856
|
UMASHANKAR CHERVA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856015
|
|
UMASHANKAR CHERVA
|
()
|
120
|
ODAGI
|
CH-05-013-026-001/76-B ()
|
3305013000NRG23130120231605184
|
13/01/2023
|
RAMESH KUMAR
|
3305013WL0065856
|
RAMESH KUMAR
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856063
|
|
RAMESH KUMAR
|
()
|
121
|
ODAGI
|
CH-05-013-026-001/8 ()
|
3305013000NRG23120120231602132
|
13/01/2023
|
ANUK LAL
|
3305013WL0065813
|
ANUK LAL
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856768
|
|
ANUK LAL
|
()
|
122
|
ODAGI
|
CH-05-013-026-001/8 ()
|
3305013000NRG23120120231602131
|
13/01/2023
|
DEV KUMARI
|
3305013WL0065813
|
DEV KUMARI
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856154
|
|
DEV KUMARI
|
()
|
123
|
ODAGI
|
CH-05-013-028-002/101-A ()
|
3305013000NRG23130120231607598
|
13/01/2023
|
Budhalal
|
3305013WL0065936
|
Budhalal
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856159
|
|
Budhalal
|
()
|
124
|
ODAGI
|
CH-05-013-028-002/48-A ()
|
3305013000NRG23130120231607617
|
13/01/2023
|
pramila
|
3305013WL0065936
|
pramila
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856227
|
|
pramila
|
()
|
125
|
ODAGI
|
CH-05-013-028-002/48-A ()
|
3305013000NRG23130120231607616
|
13/01/2023
|
VASHIST
|
3305013WL0065936
|
VASHIST
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856022
|
|
VASHIST
|
()
|
126
|
ODAGI
|
CH-05-013-028-002/60-A ()
|
3305013000NRG23130120231607634
|
13/01/2023
|
KUMKUM
|
3305013WL0065936
|
KUMKUM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856158
|
|
KUMKUM
|
()
|
127
|
ODAGI
|
CH-05-013-028-002/60-A ()
|
3305013000NRG23130120231607633
|
13/01/2023
|
lalan
|
3305013WL0065936
|
lalan
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856114
|
|
lalan
|
()
|
128
|
ODAGI
|
CH-05-013-028-002/86 ()
|
3305013000NRG23130120231607675
|
13/01/2023
|
Kaleshiya
|
3305013WL0065936
|
Kaleshiya
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856061
|
|
Kaleshiya
|
()
|
129
|
ODAGI
|
CH-05-013-028-004/141-A ()
|
3305013000NRG23130120231607687
|
13/01/2023
|
Shyam Bai
|
3305013WL0065936
|
Shyam Bai
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856316
|
|
Shyam Bai
|
()
|
130
|
ODAGI
|
CH-05-013-039-001/15-C ()
|
3305013000NRG23130120231603209
|
13/01/2023
|
Kewal prasad
|
3305013WL0065821
|
Kewal prasad
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856057
|
|
Kewal prasad
|
()
|
131
|
ODAGI
|
CH-05-013-039-001/185-A ()
|
3305013000NRG23120120231602149
|
13/01/2023
|
SEETA KUNWAR
|
3305013WL0065814
|
SEETA KUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856318
|
|
SEETA KUNWAR
|
()
|
132
|
ODAGI
|
CH-05-013-039-001/197-C ()
|
3305013000NRG23130120231603213
|
13/01/2023
|
HIramani
|
3305013WL0065821
|
HIramani
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856206
|
|
HIramani
|
()
|
133
|
ODAGI
|
CH-05-013-039-001/205 ()
|
3305013000NRG23120120231602159
|
13/01/2023
|
sajay
|
3305013WL0065814
|
sajay
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856493
|
|
sajay
|
()
|
134
|
ODAGI
|
CH-05-013-039-001/697 ()
|
3305013000NRG23130120231603226
|
13/01/2023
|
KAMLESH
|
3305013WL0065821
|
KAMLESH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856021
|
|
KAMLESH
|
()
|
135
|
ODAGI
|
CH-05-013-039-001/92 ()
|
3305013000NRG23130120231603247
|
13/01/2023
|
Bhuvan Singh
|
3305013WL0065821
|
Bhuvan Singh
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856225
|
|
Bhuvan Singh
|
()
|
136
|
ODAGI
|
CH-05-013-044-001/70-A ()
|
3305013000NRG23120120231602135
|
13/01/2023
|
RAMNATH
|
3305013WL0065813
|
RAMNATH
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856205
|
|
RAMNATH
|
()
|
137
|
ODAGI
|
CH-05-013-044-001/93 ()
|
3305013000NRG23120120231602137
|
13/01/2023
|
DHANESWAR
|
3305013WL0065813
|
DHANESWAR
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856498
|
|
DHANESWAR
|
()
|
138
|
ODAGI
|
CH-05-013-049-001/108-A ()
|
3305013000NRG23130120231603270
|
13/01/2023
|
Ramjatan
|
3305013WL0065822
|
Ramjatan
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856330
|
|
Ramjatan
|
()
|
139
|
ODAGI
|
CH-05-013-049-001/109-A ()
|
3305013000NRG23130120231603273
|
13/01/2023
|
Rajkishor
|
3305013WL0065822
|
Rajkishor
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856328
|
|
Rajkishor
|
()
|
140
|
ODAGI
|
CH-05-013-049-001/122-A ()
|
3305013000NRG23130120231603315
|
13/01/2023
|
Hira Kunwar
|
3305013WL0065822
|
Hira Kunwar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856314
|
|
Hira Kunwar
|
()
|
141
|
ODAGI
|
CH-05-013-049-001/125-A ()
|
3305013000NRG23130120231603319
|
13/01/2023
|
Dilmohani
|
3305013WL0065822
|
Dilmohani
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856278
|
|
Dilmohani
|
()
|
142
|
ODAGI
|
CH-05-013-049-001/128 ()
|
3305013000NRG23130120231603325
|
13/01/2023
|
Pankunwar
|
3305013WL0065822
|
Pankunwar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856331
|
|
Pankunwar
|
()
|
143
|
ODAGI
|
CH-05-013-049-001/134 ()
|
3305013000NRG23130120231603342
|
13/01/2023
|
Mankunwar
|
3305013WL0065822
|
Mankunwar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856279
|
|
Mankunwar
|
()
|
144
|
ODAGI
|
CH-05-013-049-001/148-A ()
|
3305013000NRG23130120231603599
|
13/01/2023
|
Anil
|
3305013WL0065824
|
Anil
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856068
|
|
Anil
|
()
|
145
|
ODAGI
|
CH-05-013-049-001/154 ()
|
3305013000NRG23130120231603470
|
13/01/2023
|
MUNNI DEVI
|
3305013WL0065823
|
MUNNI DEVI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856070
|
|
MUNNI DEVI
|
()
|
146
|
ODAGI
|
CH-05-013-049-001/154 ()
|
3305013000NRG23130120231603469
|
13/01/2023
|
Thakur Dyal
|
3305013WL0065823
|
Thakur Dyal
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856069
|
|
Thakur Dyal
|
()
|
147
|
ODAGI
|
CH-05-013-049-001/159 ()
|
3305013000NRG23130120231603351
|
13/01/2023
|
Harmun
|
3305013WL0065822
|
Harmun
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856327
|
|
Harmun
|
()
|
148
|
ODAGI
|
CH-05-013-049-001/159-A ()
|
3305013000NRG23130120231603352
|
13/01/2023
|
judawan singh
|
3305013WL0065822
|
judawan singh
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856104
|
|
judawan singh
|
()
|
149
|
ODAGI
|
CH-05-013-049-001/159-A ()
|
3305013000NRG23130120231603353
|
13/01/2023
|
TILKUNVAR POYA
|
3305013WL0065822
|
TILKUNVAR POYA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856105
|
|
TILKUNVAR POYA
|
()
|
150
|
ODAGI
|
CH-05-013-049-001/198 ()
|
3305013000NRG23130120231603472
|
13/01/2023
|
SAVITA YADAV
|
3305013WL0065823
|
SAVITA YADAV
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856065
|
|
SAVITA YADAV
|
()
|
151
|
ODAGI
|
CH-05-013-049-001/199 ()
|
3305013000NRG23130120231603477
|
13/01/2023
|
RAMNRESH
|
3305013WL0065823
|
RAMNRESH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856223
|
|
RAMNRESH
|
()
|
152
|
ODAGI
|
CH-05-013-049-001/270 ()
|
3305013000NRG23130120231603381
|
13/01/2023
|
Atvariya
|
3305013WL0065822
|
Atvariya
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856280
|
|
Atvariya
|
()
|
153
|
ODAGI
|
CH-05-013-049-001/316 ()
|
3305013000NRG23130120231603395
|
13/01/2023
|
Dev Kunwar
|
3305013WL0065822
|
Dev Kunwar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856357
|
|
Dev Kunwar
|
()
|
154
|
ODAGI
|
CH-05-013-049-001/324-A ()
|
3305013000NRG23130120231603410
|
13/01/2023
|
Mansingh
|
3305013WL0065822
|
Mansingh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856363
|
|
Mansingh
|
()
|
155
|
ODAGI
|
CH-05-013-049-001/329 ()
|
3305013000NRG23130120231603411
|
13/01/2023
|
BISHUN DAYAL
|
3305013WL0065822
|
BISHUN DAYAL
|
00089
|
CBIN0281555
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856315
|
|
BISHUN DAYAL
|
()
|
156
|
ODAGI
|
CH-05-013-049-001/330 ()
|
3305013000NRG23130120231603416
|
13/01/2023
|
RAJMATI
|
3305013WL0065822
|
RAJMATI
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856323
|
|
RAJMATI
|
()
|
157
|
ODAGI
|
CH-05-013-049-001/34 ()
|
3305013000NRG23120120231601956
|
13/01/2023
|
SITA KUNWAR
|
3305013WL0065805
|
SITA KUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856270
|
|
SITA KUNWAR
|
()
|
158
|
ODAGI
|
CH-05-013-049-001/340 ()
|
3305013000NRG23130120231603486
|
13/01/2023
|
SHIVKUMAR
|
3305013WL0065823
|
SHIVKUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856319
|
|
SHIVKUMAR
|
()
|
159
|
ODAGI
|
CH-05-013-049-001/344 ()
|
3305013000NRG23130120231603498
|
13/01/2023
|
SANKHLAL
|
3305013WL0065823
|
SANKHLAL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856312
|
|
SANKHLAL
|
()
|
160
|
ODAGI
|
CH-05-013-049-001/349 ()
|
3305013000NRG23130120231603433
|
13/01/2023
|
SOMARU SINGH
|
3305013WL0065822
|
SOMARU SINGH
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856101
|
|
SOMARU SINGH
|
()
|
161
|
ODAGI
|
CH-05-013-049-001/350 ()
|
3305013000NRG23130120231603438
|
13/01/2023
|
Dev prasad
|
3305013WL0065822
|
Dev prasad
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856054
|
|
Dev prasad
|
()
|
162
|
ODAGI
|
CH-05-013-049-001/371 ()
|
3305013000NRG23130120231603508
|
13/01/2023
|
DEVNARAYAN
|
3305013WL0065823
|
DEVNARAYAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856017
|
|
DEVNARAYAN
|
()
|
163
|
ODAGI
|
CH-05-013-049-001/451 ()
|
3305013000NRG23130120231603511
|
13/01/2023
|
gohkunwar
|
3305013WL0065823
|
gohkunwar
|
00089
|
CBIN0281555
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856321
|
|
gohkunwar
|
()
|
164
|
ODAGI
|
CH-05-013-049-001/468 ()
|
3305013000NRG23130120231603252
|
13/01/2023
|
Deelip kumar
|
3305013WL0065821
|
Deelip kumar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856014
|
|
Deelip kumar
|
()
|
165
|
ODAGI
|
CH-05-013-049-001/474 ()
|
3305013000NRG23130120231603517
|
13/01/2023
|
FULMATI
|
3305013WL0065823
|
FULMATI
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856072
|
|
FULMATI
|
()
|
166
|
ODAGI
|
CH-05-013-049-001/474 ()
|
3305013000NRG23130120231603516
|
13/01/2023
|
NAGENDRA
|
3305013WL0065823
|
NAGENDRA
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856071
|
|
NAGENDRA
|
()
|
167
|
ODAGI
|
CH-05-013-049-001/642 ()
|
3305013000NRG23130120231603641
|
13/01/2023
|
KAMLESH KUMAR
|
3305013WL0065824
|
KAMLESH KUMAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856103
|
|
KAMLESH KUMAR
|
()
|
168
|
ODAGI
|
CH-05-013-049-001/642 ()
|
3305013000NRG23130120231603640
|
13/01/2023
|
LILAWATI SINGH
|
3305013WL0065824
|
LILAWATI SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856176
|
|
LILAWATI SINGH
|
()
|
169
|
ODAGI
|
CH-05-013-049-001/642 ()
|
3305013000NRG23130120231603639
|
13/01/2023
|
MEENA MARKO
|
3305013WL0065824
|
MEENA MARKO
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856003
|
|
MEENA MARKO
|
()
|
170
|
ODAGI
|
CH-05-013-049-001/67 ()
|
3305013000NRG23130120231603440
|
13/01/2023
|
FUL CHARIYA
|
3305013WL0065822
|
FUL CHARIYA
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856322
|
|
FUL CHARIYA
|
()
|
171
|
ODAGI
|
CH-05-013-049-001/81 ()
|
3305013000NRG23130120231603445
|
13/01/2023
|
Balkunwar
|
3305013WL0065822
|
Balkunwar
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856272
|
|
Balkunwar
|
()
|
172
|
ODAGI
|
CH-05-013-049-001/847 ()
|
3305013000NRG23130120231603449
|
13/01/2023
|
Ramlal
|
3305013WL0065822
|
Ramlal
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856102
|
|
Ramlal
|
()
|
173
|
ODAGI
|
CH-05-013-049-001/88 ()
|
3305013000NRG23130120231603528
|
13/01/2023
|
budhani
|
3305013WL0065823
|
budhani
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856324
|
|
budhani
|
()
|
174
|
ODAGI
|
CH-05-013-049-001/88 ()
|
3305013000NRG23130120231603526
|
13/01/2023
|
Dayaram
|
3305013WL0065823
|
Dayaram
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856311
|
|
Dayaram
|
()
|
175
|
ODAGI
|
CH-05-013-049-001/88 ()
|
3305013000NRG23130120231603525
|
13/01/2023
|
manohar
|
3305013WL0065823
|
manohar
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856325
|
|
manohar
|
()
|
176
|
ODAGI
|
CH-05-013-049-001/88 ()
|
3305013000NRG23130120231603527
|
13/01/2023
|
RAMDASIYA
|
3305013WL0065823
|
RAMDASIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856320
|
|
RAMDASIYA
|
()
|
177
|
ODAGI
|
CH-05-013-049-001/95 ()
|
3305013000NRG23130120231603540
|
13/01/2023
|
Fulkunwar
|
3305013WL0065823
|
Fulkunwar
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856310
|
|
Fulkunwar
|
()
|
178
|
ODAGI
|
CH-05-013-049-001/99 ()
|
3305013000NRG23130120231603544
|
13/01/2023
|
SUKWARO
|
3305013WL0065823
|
SUKWARO
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856313
|
|
SUKWARO
|
()
|
179
|
ODAGI
|
CH-05-013-049-002/35-A ()
|
3305013000NRG23120120231601962
|
13/01/2023
|
sumitra
|
3305013WL0065805
|
sumitra
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856326
|
|
sumitra
|
()
|
180
|
ODAGI
|
CH-05-013-049-002/376 ()
|
3305013000NRG23120120231601964
|
13/01/2023
|
ajay kumari
|
3305013WL0065805
|
ajay kumari
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856226
|
|
ajay kumari
|
()
|
181
|
ODAGI
|
CH-05-013-049-002/377 ()
|
3305013000NRG23120120231601965
|
13/01/2023
|
JAMUNA SINGH
|
3305013WL0065805
|
JAMUNA SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856016
|
|
JAMUNA SINGH
|
()
|
182
|
ODAGI
|
CH-05-013-053-001/402 ()
|
3305013000NRG23120120231602092
|
13/01/2023
|
Pyarelal
|
3305013WL0065810
|
Pyarelal
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856075
|
|
Pyarelal
|
()
|
183
|
ODAGI
|
CH-05-013-059-001/1 ()
|
3305013000NRG23120120231601524
|
13/01/2023
|
balo
|
3305013WL0065800
|
balo
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856121
|
|
balo
|
()
|
184
|
ODAGI
|
CH-05-013-059-001/10 ()
|
3305013000NRG23120120231601525
|
13/01/2023
|
RAM NATH
|
3305013WL0065800
|
RAM NATH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856153
|
|
RAM NATH
|
()
|
185
|
ODAGI
|
CH-05-013-059-001/117 ()
|
3305013000NRG23120120231601527
|
13/01/2023
|
MOHAN
|
3305013WL0065800
|
MOHAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856767
|
|
MOHAN
|
()
|
186
|
ODAGI
|
CH-05-013-059-001/122 ()
|
3305013000NRG23120120231601529
|
13/01/2023
|
ram bai
|
3305013WL0065800
|
ram bai
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856126
|
|
ram bai
|
()
|
187
|
ODAGI
|
CH-05-013-059-001/123 ()
|
3305013000NRG23120120231601530
|
13/01/2023
|
KAILASO
|
3305013WL0065800
|
KAILASO
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856258
|
|
KAILASO
|
()
|
188
|
ODAGI
|
CH-05-013-059-001/123-A ()
|
3305013000NRG23120120231601532
|
13/01/2023
|
aslekh singh
|
3305013WL0065800
|
aslekh singh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856165
|
|
aslekh singh
|
()
|
189
|
ODAGI
|
CH-05-013-059-001/123-A ()
|
3305013000NRG23120120231601531
|
13/01/2023
|
ray singh
|
3305013WL0065800
|
ray singh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856255
|
|
ray singh
|
()
|
190
|
ODAGI
|
CH-05-013-059-001/123-B ()
|
3305013000NRG23120120231601533
|
13/01/2023
|
jay singh
|
3305013WL0065800
|
jay singh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856215
|
|
jay singh
|
()
|
191
|
ODAGI
|
CH-05-013-059-001/129 ()
|
3305013000NRG23120120231601534
|
13/01/2023
|
SARITA
|
3305013WL0065800
|
SARITA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856059
|
|
SARITA
|
()
|
192
|
ODAGI
|
CH-05-013-059-001/130 ()
|
3305013000NRG23120120231601535
|
13/01/2023
|
ramnath
|
3305013WL0065800
|
ramnath
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856228
|
|
ramnath
|
()
|
193
|
ODAGI
|
CH-05-013-059-001/153 ()
|
3305013000NRG23120120231601551
|
13/01/2023
|
DILSAI
|
3305013WL0065800
|
DILSAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856760
|
|
DILSAI
|
()
|
194
|
ODAGI
|
CH-05-013-059-001/153 ()
|
3305013000NRG23120120231601552
|
13/01/2023
|
FULKUNWAR
|
3305013WL0065800
|
FULKUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856112
|
|
FULKUNWAR
|
()
|
195
|
ODAGI
|
CH-05-013-059-001/154 ()
|
3305013000NRG23120120231601554
|
13/01/2023
|
HIRAMAN
|
3305013WL0065800
|
HIRAMAN
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856024
|
|
HIRAMAN
|
()
|
196
|
ODAGI
|
CH-05-013-059-001/156 ()
|
3305013000NRG23120120231601558
|
13/01/2023
|
FUL KUNWAR
|
3305013WL0065800
|
FUL KUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856256
|
|
FUL KUNWAR
|
()
|
197
|
ODAGI
|
CH-05-013-059-001/156 ()
|
3305013000NRG23120120231601557
|
13/01/2023
|
RAMBAI
|
3305013WL0065800
|
RAMBAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856115
|
|
RAMBAI
|
()
|
198
|
ODAGI
|
CH-05-013-059-001/168 ()
|
3305013000NRG23120120231601562
|
13/01/2023
|
PHULKUNWAR
|
3305013WL0065800
|
PHULKUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856113
|
|
PHULKUNWAR
|
()
|
199
|
ODAGI
|
CH-05-013-059-001/184-A ()
|
3305013000NRG23120120231601564
|
13/01/2023
|
ram singh
|
3305013WL0065800
|
ram singh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856053
|
|
ram singh
|
()
|
200
|
ODAGI
|
CH-05-013-059-001/192-A ()
|
3305013000NRG23120120231601566
|
13/01/2023
|
lalita
|
3305013WL0065800
|
lalita
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856257
|
|
lalita
|
()
|
201
|
ODAGI
|
CH-05-013-059-001/2 ()
|
3305013000NRG23120120231601567
|
13/01/2023
|
rambilash
|
3305013WL0065800
|
rambilash
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856264
|
|
rambilash
|
()
|
202
|
ODAGI
|
CH-05-013-059-001/211 ()
|
3305013000NRG23120120231601589
|
13/01/2023
|
rambai
|
3305013WL0065800
|
rambai
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856050
|
|
rambai
|
()
|
203
|
ODAGI
|
CH-05-013-059-001/211 ()
|
3305013000NRG23120120231601588
|
13/01/2023
|
ramprasad
|
3305013WL0065800
|
ramprasad
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856491
|
|
ramprasad
|
()
|
204
|
ODAGI
|
CH-05-013-059-001/212 ()
|
3305013000NRG23120120231601591
|
13/01/2023
|
BALKUWAR
|
3305013WL0065800
|
BALKUWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856116
|
|
BALKUWAR
|
()
|
205
|
ODAGI
|
CH-05-013-059-001/212 ()
|
3305013000NRG23120120231601590
|
13/01/2023
|
BUDHRAM
|
3305013WL0065800
|
BUDHRAM
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856766
|
|
BUDHRAM
|
()
|
206
|
ODAGI
|
CH-05-013-059-001/214 ()
|
3305013000NRG23120120231601593
|
13/01/2023
|
SONKUNWAR
|
3305013WL0065800
|
SONKUNWAR
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856120
|
|
SONKUNWAR
|
()
|
207
|
ODAGI
|
CH-05-013-059-001/234 ()
|
3305013000NRG23120120231601611
|
13/01/2023
|
RAMBHAROSH
|
3305013WL0065800
|
RAMBHAROSH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856174
|
|
RAMBHAROSH
|
()
|
208
|
ODAGI
|
CH-05-013-059-001/247 ()
|
3305013000NRG23120120231601619
|
13/01/2023
|
manmati
|
3305013WL0065800
|
manmati
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856260
|
|
manmati
|
()
|
209
|
ODAGI
|
CH-05-013-059-001/27-A ()
|
3305013000NRG23120120231601624
|
13/01/2023
|
jageshiya
|
3305013WL0065800
|
jageshiya
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856268
|
|
jageshiya
|
()
|
210
|
ODAGI
|
CH-05-013-059-001/301-A ()
|
3305013000NRG23120120231601635
|
13/01/2023
|
shyamlal
|
3305013WL0065800
|
shyamlal
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856210
|
|
shyamlal
|
()
|
211
|
ODAGI
|
CH-05-013-059-001/312 ()
|
3305013000NRG23120120231601638
|
13/01/2023
|
RAM SINGH
|
3305013WL0065800
|
RAM SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856366
|
|
RAM SINGH
|
()
|
212
|
ODAGI
|
CH-05-013-059-001/312 ()
|
3305013000NRG23120120231601639
|
13/01/2023
|
SANGITA
|
3305013WL0065800
|
SANGITA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856329
|
|
SANGITA
|
()
|
213
|
ODAGI
|
CH-05-013-059-001/318 ()
|
3305013000NRG23120120231601640
|
13/01/2023
|
VIJAY SINGH
|
3305013WL0065800
|
VIJAY SINGH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856269
|
|
VIJAY SINGH
|
()
|
214
|
ODAGI
|
CH-05-013-059-001/331 ()
|
3305013000NRG23120120231601644
|
13/01/2023
|
Kaushalay
|
3305013WL0065800
|
Kaushalay
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856503
|
|
Kaushalay
|
()
|
215
|
ODAGI
|
CH-05-013-059-001/331 ()
|
3305013000NRG23120120231601643
|
13/01/2023
|
Ram Singh Urre
|
3305013WL0065800
|
Ram Singh Urre
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856369
|
|
Ram Singh Urre
|
()
|
216
|
ODAGI
|
CH-05-013-059-001/62 ()
|
3305013000NRG23120120231601678
|
13/01/2023
|
MANGLI BAI
|
3305013WL0065800
|
MANGLI BAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856162
|
|
MANGLI BAI
|
()
|
217
|
ODAGI
|
CH-05-013-059-001/64 ()
|
3305013000NRG23120120231601680
|
13/01/2023
|
Sushil
|
3305013WL0065800
|
Sushil
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856058
|
|
Sushil
|
()
|
218
|
ODAGI
|
CH-05-013-059-001/68-B ()
|
3305013000NRG23120120231601689
|
13/01/2023
|
sushila
|
3305013WL0065800
|
sushila
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856212
|
|
sushila
|
()
|
219
|
ODAGI
|
CH-05-013-059-001/69 ()
|
3305013000NRG23120120231601691
|
13/01/2023
|
KAUSHILYA
|
3305013WL0065800
|
KAUSHILYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856204
|
|
KAUSHILYA
|
()
|
220
|
ODAGI
|
CH-05-013-059-001/75-A ()
|
3305013000NRG23120120231601696
|
13/01/2023
|
SONIBAI
|
3305013WL0065800
|
SONIBAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856119
|
|
SONIBAI
|
()
|
221
|
ODAGI
|
CH-05-013-059-001/86 ()
|
3305013000NRG23120120231601705
|
13/01/2023
|
shanidev
|
3305013WL0065800
|
shanidev
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856109
|
|
shanidev
|
()
|
222
|
ODAGI
|
CH-05-013-059-001/87-B ()
|
3305013000NRG23120120231601706
|
13/01/2023
|
rama singh
|
3305013WL0065800
|
rama singh
|
00089
|
CBIN0281555
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856118
|
|
rama singh
|
()
|
223
|
ODAGI
|
CH-05-013-059-001/88-A ()
|
3305013000NRG23120120231601707
|
13/01/2023
|
HIRAMAN
|
3305013WL0065800
|
HIRAMAN
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856110
|
|
HIRAMAN
|
()
|
224
|
ODAGI
|
CH-05-013-059-001/89 ()
|
3305013000NRG23120120231601711
|
13/01/2023
|
Sunil
|
3305013WL0065800
|
Sunil
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856307
|
|
Sunil
|
()
|
225
|
ODAGI
|
CH-05-013-059-001/89-A ()
|
3305013000NRG23120120231601713
|
13/01/2023
|
indraso
|
3305013WL0065800
|
indraso
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856217
|
|
indraso
|
()
|
226
|
ODAGI
|
CH-05-013-059-001/91 ()
|
3305013000NRG23120120231601716
|
13/01/2023
|
SHUKUL
|
3305013WL0065800
|
SHUKUL
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856064
|
|
SHUKUL
|
()
|
227
|
ODAGI
|
CH-05-013-059-001/92 ()
|
3305013000NRG23120120231601717
|
13/01/2023
|
Soni urre
|
3305013WL0065800
|
Soni urre
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856122
|
|
Soni urre
|
()
|
228
|
ODAGI
|
CH-05-013-059-001/95 ()
|
3305013000NRG23120120231601722
|
13/01/2023
|
Mahendra singh
|
3305013WL0065800
|
Mahendra singh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856308
|
|
Mahendra singh
|
()
|
229
|
ODAGI
|
CH-05-013-059-001/97 ()
|
3305013000NRG23120120231601723
|
13/01/2023
|
rajpal
|
3305013WL0065800
|
rajpal
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856111
|
|
rajpal
|
()
|
230
|
ODAGI
|
CH-05-013-059-001/97-A ()
|
3305013000NRG23120120231601725
|
13/01/2023
|
shudhdu singh
|
3305013WL0065800
|
shudhdu singh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856055
|
|
shudhdu singh
|
()
|
231
|
ODAGI
|
CH-05-013-059-001/98-A ()
|
3305013000NRG23120120231601729
|
13/01/2023
|
phulkumari
|
3305013WL0065800
|
phulkumari
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856259
|
|
phulkumari
|
()
|
232
|
ODAGI
|
CH-05-013-059-002/105-B ()
|
3305013000NRG23120120231601737
|
13/01/2023
|
AMRITA
|
3305013WL0065800
|
AMRITA
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856175
|
|
AMRITA
|
()
|
233
|
ODAGI
|
CH-05-013-059-002/172 ()
|
3305013000NRG23120120231601740
|
13/01/2023
|
BHAGMANIYA
|
3305013WL0065800
|
BHAGMANIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856124
|
|
BHAGMANIYA
|
()
|
234
|
ODAGI
|
CH-05-013-059-002/172 ()
|
3305013000NRG23120120231601739
|
13/01/2023
|
SUKH
|
3305013WL0065800
|
SUKH
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856168
|
|
SUKH
|
()
|
235
|
ODAGI
|
CH-05-013-059-002/193 ()
|
3305013000NRG23120120231601747
|
13/01/2023
|
RANIYA
|
3305013WL0065800
|
RANIYA
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856167
|
|
RANIYA
|
()
|
236
|
ODAGI
|
CH-05-013-059-002/198 ()
|
3305013000NRG23120120231601750
|
13/01/2023
|
kujnram
|
3305013WL0065800
|
kujnram
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856060
|
|
kujnram
|
()
|
237
|
ODAGI
|
CH-05-013-059-002/23 ()
|
3305013000NRG23120120231601758
|
13/01/2023
|
FULSUNDARI
|
3305013WL0065800
|
FULSUNDARI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856117
|
|
FULSUNDARI
|
()
|
238
|
ODAGI
|
CH-05-013-059-002/274 ()
|
3305013000NRG23120120231601762
|
13/01/2023
|
umesh singh
|
3305013WL0065800
|
umesh singh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856019
|
|
umesh singh
|
()
|
239
|
ODAGI
|
CH-05-013-059-002/277 ()
|
3305013000NRG23120120231601763
|
13/01/2023
|
kailaso
|
3305013WL0065800
|
kailaso
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856125
|
|
kailaso
|
()
|
240
|
ODAGI
|
CH-05-013-059-002/299 ()
|
3305013000NRG23120120231601768
|
13/01/2023
|
AMRITBAI
|
3305013WL0065800
|
AMRITBAI
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856499
|
|
AMRITBAI
|
()
|
241
|
ODAGI
|
CH-05-013-059-002/311 ()
|
3305013000NRG23120120231601769
|
13/01/2023
|
parwati
|
3305013WL0065800
|
parwati
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856358
|
|
parwati
|
()
|
242
|
ODAGI
|
CH-05-013-059-002/312 ()
|
3305013000NRG23120120231601770
|
13/01/2023
|
ram singh
|
3305013WL0065800
|
ram singh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856765
|
|
ram singh
|
()
|
243
|
ODAGI
|
CH-05-013-059-002/32-B ()
|
3305013000NRG23120120231601775
|
13/01/2023
|
Arati
|
3305013WL0065800
|
Arati
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856108
|
|
Arati
|
()
|
244
|
ODAGI
|
CH-05-013-059-002/32-B ()
|
3305013000NRG23120120231601774
|
13/01/2023
|
Umesh yadav
|
3305013WL0065800
|
Umesh yadav
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856107
|
|
Umesh yadav
|
()
|
245
|
ODAGI
|
CH-05-013-059-002/335 ()
|
3305013000NRG23120120231601783
|
13/01/2023
|
janaki
|
3305013WL0065800
|
janaki
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856052
|
|
janaki
|
()
|
246
|
ODAGI
|
CH-05-013-059-002/337 ()
|
3305013000NRG23120120231601786
|
13/01/2023
|
Manbasiya
|
3305013WL0065800
|
Manbasiya
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856504
|
|
Manbasiya
|
()
|
247
|
ODAGI
|
CH-05-013-059-002/65 ()
|
3305013000NRG23120120231601790
|
13/01/2023
|
RANMAT
|
3305013WL0065800
|
RANMAT
|
00089
|
CBIN0281555
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856123
|
|
RANMAT
|
()
|
248
|
ODAGI
|
CH-26-013-053-001/32-B ()
|
3305013000NRG23120120231602116
|
13/01/2023
|
Jayanti
|
3305013WL0065810
|
Jayanti
|
00089
|
CBIN0281555
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856177
|
|
Jayanti
|
()
|
249
|
ODAGI
|
CH-26-013-059-001/315 ()
|
3305013000NRG23120120231601791
|
13/01/2023
|
RAMBARAN GOND
|
3305013WL0065800
|
RAMBARAN GOND
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856062
|
|
RAMBARAN GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258060
|
258060
|
|
|
|
|
|
|
|
250
|
ODAGI
|
CH-05-013-014-001/44 ()
|
3305013000NRG23130120231604972
|
13/01/2023
|
MAHENDRA
|
3305013WL0065850
|
MAHENDRA
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856506
|
|
MAHENDRA
|
()
|
251
|
ODAGI
|
CH-05-013-059-001/330 ()
|
3305013000NRG23120120231601642
|
13/01/2023
|
Hans kumari
|
3305013WL0065800
|
Hans kumari
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856505
|
|
Hans kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
252
|
ODAGI
|
CH-05-013-039-001/320 ()
|
3305013000NRG23130120231603219
|
13/01/2023
|
fatikchand
|
3305013WL0065821
|
fatikchand
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856507
|
|
fatikchand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
253
|
ODAGI
|
CH-05-013-039-001/704-A ()
|
3305013000NRG23120120231602183
|
13/01/2023
|
PREMLAL
|
3305013WL0065814
|
PREMLAL
|
00089
|
CBIN0284204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856509
|
|
PREMLAL
|
()
|
254
|
ODAGI
|
CH-05-013-049-001/455 ()
|
3305013000NRG23130120231603638
|
13/01/2023
|
panpati
|
3305013WL0065824
|
panpati
|
00089
|
CBIN0284204
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856508
|
|
panpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
255
|
ODAGI
|
CH-05-013-039-001/80-A ()
|
3305013000NRG23130120231603239
|
13/01/2023
|
Ramkaya singh
|
3305013WL0065821
|
Ramkaya singh
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856510
|
|
Ramkaya singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
256
|
ODAGI
|
CH-05-013-022-001/239-A ()
|
3305013000NRG23120120231602022
|
13/01/2023
|
RAM DAS
|
3305013WL0065809
|
RAM DAS
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856511
|
|
RAM DAS
|
()
|
257
|
ODAGI
|
CH-05-013-022-001/654 ()
|
3305013000NRG23120120231601982
|
13/01/2023
|
CHANDMANI
|
3305013WL0065807
|
CHANDMANI
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856542
|
|
CHANDMANI
|
()
|
258
|
ODAGI
|
CH-05-013-022-001/654 ()
|
3305013000NRG23120120231601981
|
13/01/2023
|
RAMSUNDRA
|
3305013WL0065807
|
RAMSUNDRA
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856541
|
|
RAMSUNDRA
|
()
|
259
|
ODAGI
|
CH-05-013-022-001/671 ()
|
3305013000NRG23120120231601983
|
13/01/2023
|
ARMUT PRASAD
|
3305013WL0065807
|
ARMUT PRASAD
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856512
|
|
ARMUT PRASAD
|
()
|
260
|
ODAGI
|
CH-05-013-022-001/671 ()
|
3305013000NRG23120120231601984
|
13/01/2023
|
MANET
|
3305013WL0065807
|
MANET
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856540
|
|
MANET
|
()
|
261
|
ODAGI
|
CH-05-013-022-001/714 ()
|
3305013000NRG23120120231601985
|
13/01/2023
|
VINOD KUMAR
|
3305013WL0065807
|
VINOD KUMAR
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856543
|
|
VINOD KUMAR
|
()
|
262
|
ODAGI
|
CH-05-013-022-001/768 ()
|
3305013000NRG23120120231602043
|
13/01/2023
|
Krishna
|
3305013WL0065809
|
Krishna
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856545
|
|
Krishna
|
()
|
263
|
ODAGI
|
CH-05-013-022-001/768 ()
|
3305013000NRG23120120231602042
|
13/01/2023
|
Safiyano
|
3305013WL0065809
|
Safiyano
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856544
|
|
Safiyano
|
()
|
264
|
ODAGI
|
CH-05-013-022-001/771 ()
|
3305013000NRG23120120231601987
|
13/01/2023
|
Dhaneshwar
|
3305013WL0065807
|
Dhaneshwar
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856513
|
|
Dhaneshwar
|
()
|
265
|
ODAGI
|
CH-05-013-022-001/771 ()
|
3305013000NRG23120120231601988
|
13/01/2023
|
Kushami
|
3305013WL0065807
|
Kushami
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856514
|
|
Kushami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
266
|
ODAGI
|
CH-05-013-019-001/225 ()
|
3305013000NRG23120120231601832
|
13/01/2023
|
SUNTA
|
3305013WL0065803
|
SUNTA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856665
|
|
SUNTA
|
()
|
267
|
ODAGI
|
CH-05-013-019-001/300 ()
|
3305013000NRG23120120231601866
|
13/01/2023
|
BABI
|
3305013WL0065803
|
BABI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856772
|
|
BABI
|
()
|
268
|
ODAGI
|
CH-05-013-019-001/301 ()
|
3305013000NRG23120120231601867
|
13/01/2023
|
SHIVPRASAD
|
3305013WL0065803
|
SHIVPRASAD
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856348
|
|
SHIVPRASAD
|
()
|
269
|
ODAGI
|
CH-05-013-019-001/306 ()
|
3305013000NRG23120120231601871
|
13/01/2023
|
KRISHNA
|
3305013WL0065803
|
KRISHNA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856771
|
|
KRISHNA
|
()
|
270
|
ODAGI
|
CH-05-013-019-001/402 ()
|
3305013000NRG23120120231601877
|
13/01/2023
|
BIHARI LAL
|
3305013WL0065803
|
BIHARI LAL
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856738
|
|
BIHARI LAL
|
()
|
271
|
ODAGI
|
CH-05-013-019-001/469 ()
|
3305013000NRG23120120231601889
|
13/01/2023
|
BUNDESHWARI
|
3305013WL0065803
|
BUNDESHWARI
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856230
|
|
BUNDESHWARI
|
()
|
272
|
ODAGI
|
CH-05-013-019-001/477 ()
|
3305013000NRG23120120231601894
|
13/01/2023
|
BINNU PRASAD RAJWADE
|
3305013WL0065803
|
BINNU PRASAD RAJWADE
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856032
|
|
BINNU PRASAD RAJWADE
|
()
|
273
|
ODAGI
|
CH-05-013-019-001/480 ()
|
3305013000NRG23120120231601897
|
13/01/2023
|
RANSAY
|
3305013WL0065803
|
RANSAY
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856040
|
|
RANSAY
|
()
|
274
|
ODAGI
|
CH-05-013-019-001/482 ()
|
3305013000NRG23120120231601898
|
13/01/2023
|
MAHANAND
|
3305013WL0065803
|
MAHANAND
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856039
|
|
MAHANAND
|
()
|
275
|
ODAGI
|
CH-05-013-019-001/488 ()
|
3305013000NRG23120120231601901
|
13/01/2023
|
LAXMAN PRASAD
|
3305013WL0065803
|
LAXMAN PRASAD
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856193
|
|
LAXMAN PRASAD
|
()
|
276
|
ODAGI
|
CH-05-013-019-001/495 ()
|
3305013000NRG23120120231601902
|
13/01/2023
|
HARIPARASD
|
3305013WL0065803
|
HARIPARASD
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856194
|
|
HARIPARASD
|
()
|
277
|
ODAGI
|
CH-05-013-019-001/496 ()
|
3305013000NRG23120120231601903
|
13/01/2023
|
KAWAL PRASAD
|
3305013WL0065803
|
KAWAL PRASAD
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856195
|
|
KAWAL PRASAD
|
()
|
278
|
ODAGI
|
CH-05-013-019-001/498 ()
|
3305013000NRG23120120231601904
|
13/01/2023
|
Shivshankar
|
3305013WL0065803
|
Shivshankar
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856198
|
|
Shivshankar
|
()
|
279
|
ODAGI
|
CH-05-013-019-001/504 ()
|
3305013000NRG23120120231601907
|
13/01/2023
|
Dilkeshwar rajwade
|
3305013WL0065803
|
Dilkeshwar rajwade
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856305
|
|
Dilkeshwar rajwade
|
()
|
280
|
ODAGI
|
CH-05-013-020-001/135 ()
|
3305013000NRG23120120231602274
|
13/01/2023
|
SHRI MATI
|
3305013WL0065817
|
SHRI MATI
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856382
|
|
SHRI MATI
|
()
|
281
|
ODAGI
|
CH-05-013-020-001/156-A ()
|
3305013000NRG23120120231602277
|
13/01/2023
|
Jagmen bai
|
3305013WL0065817
|
Jagmen bai
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856342
|
|
Jagmen bai
|
()
|
282
|
ODAGI
|
CH-05-013-020-001/156-A ()
|
3305013000NRG23120120231602276
|
13/01/2023
|
vishkumar gond
|
3305013WL0065817
|
vishkumar gond
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856602
|
|
vishkumar gond
|
()
|
283
|
ODAGI
|
CH-05-013-020-001/383 ()
|
3305013000NRG23120120231602315
|
13/01/2023
|
JUGUN
|
3305013WL0065817
|
JUGUN
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856603
|
|
JUGUN
|
()
|
284
|
ODAGI
|
CH-05-013-020-001/383 ()
|
3305013000NRG23120120231602316
|
13/01/2023
|
Vishanu
|
3305013WL0065817
|
Vishanu
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856243
|
|
Vishanu
|
()
|
285
|
ODAGI
|
CH-05-013-020-001/510 ()
|
3305013000NRG23120120231602332
|
13/01/2023
|
FULESHWARI
|
3305013WL0065817
|
FULESHWARI
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856462
|
|
FULESHWARI
|
()
|
286
|
ODAGI
|
CH-05-013-020-001/553 ()
|
3305013000NRG23120120231602347
|
13/01/2023
|
Bablu
|
3305013WL0065817
|
Bablu
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856468
|
|
Bablu
|
()
|
287
|
ODAGI
|
CH-05-013-020-001/553 ()
|
3305013000NRG23120120231602348
|
13/01/2023
|
Rajmaniya
|
3305013WL0065817
|
Rajmaniya
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856467
|
|
Rajmaniya
|
()
|
288
|
ODAGI
|
CH-05-013-020-001/623 ()
|
3305013000NRG23120120231602360
|
13/01/2023
|
Balvir
|
3305013WL0065817
|
Balvir
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856611
|
|
Balvir
|
()
|
289
|
ODAGI
|
CH-05-013-020-001/634 ()
|
3305013000NRG23120120231602363
|
13/01/2023
|
krishnachand
|
3305013WL0065817
|
krishnachand
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856552
|
|
krishnachand
|
()
|
290
|
ODAGI
|
CH-05-013-020-001/666 ()
|
3305013000NRG23120120231602375
|
13/01/2023
|
deepak
|
3305013WL0065817
|
deepak
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856786
|
|
deepak
|
()
|
291
|
ODAGI
|
CH-05-013-022-001/101-D ()
|
3305013000NRG23120120231601973
|
13/01/2023
|
RAJKUMARI PANDO
|
3305013WL0065807
|
RAJKUMARI PANDO
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856737
|
|
RAJKUMARI PANDO
|
()
|
292
|
ODAGI
|
CH-05-013-022-001/101-D ()
|
3305013000NRG23120120231601974
|
13/01/2023
|
RUDAN RAM
|
3305013WL0065807
|
RUDAN RAM
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856181
|
|
RUDAN RAM
|
()
|
293
|
ODAGI
|
CH-05-013-022-001/13-A ()
|
3305013000NRG23120120231601976
|
13/01/2023
|
Rajeshwar
|
3305013WL0065807
|
Rajeshwar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856391
|
|
Rajeshwar
|
()
|
294
|
ODAGI
|
CH-05-013-022-001/22 ()
|
3305013000NRG23120120231602020
|
13/01/2023
|
RAJU PRASAD PAIKRA
|
3305013WL0065809
|
RAJU PRASAD PAIKRA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856047
|
|
RAJU PRASAD PAIKRA
|
()
|
295
|
ODAGI
|
CH-05-013-022-001/22-A ()
|
3305013000NRG23120120231602021
|
13/01/2023
|
ASHOK
|
3305013WL0065809
|
ASHOK
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856655
|
|
ASHOK
|
()
|
296
|
ODAGI
|
CH-05-013-022-001/274-B ()
|
3305013000NRG23120120231601969
|
13/01/2023
|
RAMPRKASH
|
3305013WL0065806
|
RAMPRKASH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856664
|
|
RAMPRKASH
|
()
|
297
|
ODAGI
|
CH-05-013-022-001/328-A ()
|
3305013000NRG23120120231601972
|
13/01/2023
|
Seeta paikra
|
3305013WL0065806
|
Seeta paikra
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856289
|
|
Seeta paikra
|
()
|
298
|
ODAGI
|
CH-05-013-022-001/328-A ()
|
3305013000NRG23120120231601971
|
13/01/2023
|
Umesh kumar
|
3305013WL0065806
|
Umesh kumar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856649
|
|
Umesh kumar
|
()
|
299
|
ODAGI
|
CH-05-013-022-001/401 ()
|
3305013000NRG23120120231602025
|
13/01/2023
|
ARUN KUMAR
|
3305013WL0065809
|
ARUN KUMAR
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856046
|
|
ARUN KUMAR
|
()
|
300
|
ODAGI
|
CH-05-013-022-001/402 ()
|
3305013000NRG23120120231602026
|
13/01/2023
|
KALAWATI
|
3305013WL0065809
|
KALAWATI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856045
|
|
KALAWATI
|
()
|
301
|
ODAGI
|
CH-05-013-022-001/403 ()
|
3305013000NRG23120120231602027
|
13/01/2023
|
SUKHNESHWAR PAIKRA
|
3305013WL0065809
|
SUKHNESHWAR PAIKRA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856135
|
|
SUKHNESHWAR PAIKRA
|
()
|
302
|
ODAGI
|
CH-05-013-022-001/404 ()
|
3305013000NRG23120120231602028
|
13/01/2023
|
ANAND PAIKRA
|
3305013WL0065809
|
ANAND PAIKRA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856654
|
|
ANAND PAIKRA
|
()
|
303
|
ODAGI
|
CH-05-013-022-001/413 ()
|
3305013000NRG23120120231602029
|
13/01/2023
|
RAMNATH
|
3305013WL0065809
|
RAMNATH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856078
|
|
RAMNATH
|
()
|
304
|
ODAGI
|
CH-05-013-022-001/6 ()
|
3305013000NRG23120120231601979
|
13/01/2023
|
shoran
|
3305013WL0065807
|
shoran
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856048
|
|
shoran
|
()
|
305
|
ODAGI
|
CH-05-013-022-001/642 ()
|
3305013000NRG23120120231602030
|
13/01/2023
|
lleet
|
3305013WL0065809
|
lleet
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856789
|
|
lleet
|
()
|
306
|
ODAGI
|
CH-05-013-022-001/766 ()
|
3305013000NRG23120120231602039
|
13/01/2023
|
Jay kumar
|
3305013WL0065809
|
Jay kumar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856349
|
|
Jay kumar
|
()
|
307
|
ODAGI
|
CH-05-013-022-001/99-C ()
|
3305013000NRG23120120231602044
|
13/01/2023
|
SONU
|
3305013WL0065809
|
SONU
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856134
|
|
SONU
|
()
|
308
|
ODAGI
|
CH-05-013-023-001/7-A ()
|
3305013000NRG23120120231601989
|
13/01/2023
|
Rajkumar
|
3305013WL0065807
|
Rajkumar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856638
|
|
Rajkumar
|
()
|
309
|
ODAGI
|
CH-05-013-023-001/7-A ()
|
3305013000NRG23120120231601990
|
13/01/2023
|
Subaso
|
3305013WL0065807
|
Subaso
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856637
|
|
Subaso
|
()
|
310
|
ODAGI
|
CH-05-013-041-001/42 ()
|
3305013000NRG23120120231602119
|
13/01/2023
|
SANDEEP KUMAR
|
3305013WL0065811
|
SANDEEP KUMAR
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856372
|
|
SANDEEP KUMAR
|
()
|
311
|
ODAGI
|
CH-05-013-042-001/111 ()
|
3305013000NRG23130120231603777
|
13/01/2023
|
GAHRU
|
3305013WL0065827
|
GAHRU
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856549
|
|
GAHRU
|
()
|
312
|
ODAGI
|
CH-05-013-042-001/122-A ()
|
3305013000NRG23130120231603778
|
13/01/2023
|
premlal
|
3305013WL0065827
|
premlal
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856550
|
|
premlal
|
()
|
313
|
ODAGI
|
CH-05-013-042-001/13-A ()
|
3305013000NRG23130120231603782
|
13/01/2023
|
Mhendr
|
3305013WL0065827
|
Mhendr
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856190
|
|
Mhendr
|
()
|
314
|
ODAGI
|
CH-05-013-042-001/13-A ()
|
3305013000NRG23130120231603780
|
13/01/2023
|
nared shing
|
3305013WL0065827
|
nared shing
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856729
|
|
nared shing
|
()
|
315
|
ODAGI
|
CH-05-013-042-001/13-A ()
|
3305013000NRG23130120231603781
|
13/01/2023
|
PINKI SHING
|
3305013WL0065827
|
PINKI SHING
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856735
|
|
PINKI SHING
|
()
|
316
|
ODAGI
|
CH-05-013-042-001/136-A ()
|
3305013000NRG23120120231601913
|
13/01/2023
|
ruusay
|
3305013WL0065804
|
ruusay
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856129
|
|
ruusay
|
()
|
317
|
ODAGI
|
CH-05-013-042-001/14 ()
|
3305013000NRG23130120231603783
|
13/01/2023
|
BIPHAL
|
3305013WL0065827
|
BIPHAL
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856564
|
|
BIPHAL
|
()
|
318
|
ODAGI
|
CH-05-013-042-001/14 ()
|
3305013000NRG23130120231603784
|
13/01/2023
|
SOMARI
|
3305013WL0065827
|
SOMARI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856563
|
|
SOMARI
|
()
|
319
|
ODAGI
|
CH-05-013-042-001/14-A ()
|
3305013000NRG23130120231603786
|
13/01/2023
|
CHNDRMNIYA
|
3305013WL0065827
|
CHNDRMNIYA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856743
|
|
CHNDRMNIYA
|
()
|
320
|
ODAGI
|
CH-05-013-042-001/14-A ()
|
3305013000NRG23130120231603785
|
13/01/2023
|
dhrmjit
|
3305013WL0065827
|
dhrmjit
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856723
|
|
dhrmjit
|
()
|
321
|
ODAGI
|
CH-05-013-042-001/14-B ()
|
3305013000NRG23130120231603787
|
13/01/2023
|
bhagat kuamr
|
3305013WL0065827
|
bhagat kuamr
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856026
|
|
bhagat kuamr
|
()
|
322
|
ODAGI
|
CH-05-013-042-001/140-A ()
|
3305013000NRG23120120231601915
|
13/01/2023
|
BALGOVIND
|
3305013WL0065804
|
BALGOVIND
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856607
|
|
BALGOVIND
|
()
|
323
|
ODAGI
|
CH-05-013-042-001/142-B ()
|
3305013000NRG23130120231603788
|
13/01/2023
|
Rabishun
|
3305013WL0065827
|
Rabishun
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856565
|
|
Rabishun
|
()
|
324
|
ODAGI
|
CH-05-013-042-001/145-A ()
|
3305013000NRG23120120231601916
|
13/01/2023
|
Amlesh
|
3305013WL0065804
|
Amlesh
|
00093
|
CRGB0006025
|
1020
|
1020
|
Rejected
|
24/01/2023
|
|
8128856666
|
No Such Account
|
|
|
325
|
ODAGI
|
CH-05-013-042-001/145-B ()
|
3305013000NRG23120120231601917
|
13/01/2023
|
Nimlesh
|
3305013WL0065804
|
Nimlesh
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856646
|
|
Nimlesh
|
()
|
326
|
ODAGI
|
CH-05-013-042-001/146-A ()
|
3305013000NRG23120120231601918
|
13/01/2023
|
Ramjivn
|
3305013WL0065804
|
Ramjivn
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856188
|
|
Ramjivn
|
()
|
327
|
ODAGI
|
CH-05-013-042-001/146-B ()
|
3305013000NRG23120120231601919
|
13/01/2023
|
Dhaniram
|
3305013WL0065804
|
Dhaniram
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856652
|
|
Dhaniram
|
()
|
328
|
ODAGI
|
CH-05-013-042-001/147 ()
|
3305013000NRG23120120231601920
|
13/01/2023
|
Fuleswar
|
3305013WL0065804
|
Fuleswar
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856097
|
|
Fuleswar
|
()
|
329
|
ODAGI
|
CH-05-013-042-001/154 ()
|
3305013000NRG23120120231601923
|
13/01/2023
|
RAJA LAL
|
3305013WL0065804
|
RAJA LAL
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856778
|
|
RAJA LAL
|
()
|
330
|
ODAGI
|
CH-05-013-042-001/161-C ()
|
3305013000NRG23120120231601925
|
13/01/2023
|
RUPMAYAN
|
3305013WL0065804
|
RUPMAYAN
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856774
|
|
RUPMAYAN
|
()
|
331
|
ODAGI
|
CH-05-013-042-001/163-A ()
|
3305013000NRG23120120231601926
|
13/01/2023
|
Babulal
|
3305013WL0065804
|
Babulal
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856548
|
|
Babulal
|
()
|
332
|
ODAGI
|
CH-05-013-042-001/167 ()
|
3305013000NRG23120120231601927
|
13/01/2023
|
Sarita
|
3305013WL0065804
|
Sarita
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856597
|
|
Sarita
|
()
|
333
|
ODAGI
|
CH-05-013-042-001/17 ()
|
3305013000NRG23130120231603791
|
13/01/2023
|
HIRA SINGH
|
3305013WL0065827
|
HIRA SINGH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856609
|
|
HIRA SINGH
|
()
|
334
|
ODAGI
|
CH-05-013-042-001/17 ()
|
3305013000NRG23130120231603792
|
13/01/2023
|
HIRAMANI
|
3305013WL0065827
|
HIRAMANI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856556
|
|
HIRAMANI
|
()
|
335
|
ODAGI
|
CH-05-013-042-001/171 ()
|
3305013000NRG23120120231601928
|
13/01/2023
|
HARAKH LAL
|
3305013WL0065804
|
HARAKH LAL
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856612
|
|
HARAKH LAL
|
()
|
336
|
ODAGI
|
CH-05-013-042-001/174-A ()
|
3305013000NRG23120120231601930
|
13/01/2023
|
KAUSHILYA
|
3305013WL0065804
|
KAUSHILYA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856199
|
|
KAUSHILYA
|
()
|
337
|
ODAGI
|
CH-05-013-042-001/176 ()
|
3305013000NRG23120120231601932
|
13/01/2023
|
RAM SEWAK
|
3305013WL0065804
|
RAM SEWAK
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856605
|
|
RAM SEWAK
|
()
|
338
|
ODAGI
|
CH-05-013-042-001/178-B ()
|
3305013000NRG23120120231601934
|
13/01/2023
|
Rajesh
|
3305013WL0065804
|
Rajesh
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856593
|
|
Rajesh
|
()
|
339
|
ODAGI
|
CH-05-013-042-001/178-B ()
|
3305013000NRG23120120231601935
|
13/01/2023
|
SIYA
|
3305013WL0065804
|
SIYA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856043
|
|
SIYA
|
()
|
340
|
ODAGI
|
CH-05-013-042-001/19-B ()
|
3305013000NRG23130120231603794
|
13/01/2023
|
INDARMNIYA
|
3305013WL0065827
|
INDARMNIYA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856601
|
|
INDARMNIYA
|
()
|
341
|
ODAGI
|
CH-05-013-042-001/19-B ()
|
3305013000NRG23130120231603793
|
13/01/2023
|
Mohar Singh
|
3305013WL0065827
|
Mohar Singh
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856613
|
|
Mohar Singh
|
()
|
342
|
ODAGI
|
CH-05-013-042-001/192-A ()
|
3305013000NRG23120120231601941
|
13/01/2023
|
Ramrup
|
3305013WL0065804
|
Ramrup
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856553
|
|
Ramrup
|
()
|
343
|
ODAGI
|
CH-05-013-042-001/199-A ()
|
3305013000NRG23120120231602000
|
13/01/2023
|
Ndhir
|
3305013WL0065808
|
Ndhir
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856591
|
|
Ndhir
|
()
|
344
|
ODAGI
|
CH-05-013-042-001/199-A ()
|
3305013000NRG23120120231602001
|
13/01/2023
|
NRESHOYA
|
3305013WL0065808
|
NRESHOYA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856592
|
|
NRESHOYA
|
()
|
345
|
ODAGI
|
CH-05-013-042-001/2-C ()
|
3305013000NRG23130120231603795
|
13/01/2023
|
BRIJMOHAN SINGH
|
3305013WL0065827
|
BRIJMOHAN SINGH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856732
|
|
BRIJMOHAN SINGH
|
()
|
346
|
ODAGI
|
CH-05-013-042-001/2-C ()
|
3305013000NRG23130120231603796
|
13/01/2023
|
manmti
|
3305013WL0065827
|
manmti
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856037
|
|
manmti
|
()
|
347
|
ODAGI
|
CH-05-013-042-001/2-D ()
|
3305013000NRG23120120231601943
|
13/01/2023
|
somarsay
|
3305013WL0065804
|
somarsay
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856648
|
|
somarsay
|
()
|
348
|
ODAGI
|
CH-05-013-042-001/22 ()
|
3305013000NRG23130120231603797
|
13/01/2023
|
Likhan
|
3305013WL0065827
|
Likhan
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856139
|
|
Likhan
|
()
|
349
|
ODAGI
|
CH-05-013-042-001/22-A ()
|
3305013000NRG23130120231603798
|
13/01/2023
|
Dhanukdhari
|
3305013WL0065827
|
Dhanukdhari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856535
|
|
Dhanukdhari
|
()
|
350
|
ODAGI
|
CH-05-013-042-001/22-B ()
|
3305013000NRG23130120231603799
|
13/01/2023
|
Bhola
|
3305013WL0065827
|
Bhola
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856653
|
|
Bhola
|
()
|
351
|
ODAGI
|
CH-05-013-042-001/22-B ()
|
3305013000NRG23130120231603800
|
13/01/2023
|
Rambai
|
3305013WL0065827
|
Rambai
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856683
|
|
Rambai
|
()
|
352
|
ODAGI
|
CH-05-013-042-001/233 ()
|
3305013000NRG23120120231601944
|
13/01/2023
|
GIRWAR
|
3305013WL0065804
|
GIRWAR
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856551
|
|
GIRWAR
|
()
|
353
|
ODAGI
|
CH-05-013-042-001/24-C ()
|
3305013000NRG23130120231603804
|
13/01/2023
|
ramsay
|
3305013WL0065827
|
ramsay
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856036
|
|
ramsay
|
()
|
354
|
ODAGI
|
CH-05-013-042-001/24-C ()
|
3305013000NRG23130120231603805
|
13/01/2023
|
siys
|
3305013WL0065827
|
siys
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856035
|
|
siys
|
()
|
355
|
ODAGI
|
CH-05-013-042-001/25 ()
|
3305013000NRG23130120231603806
|
13/01/2023
|
Vinod kumar
|
3305013WL0065827
|
Vinod kumar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856658
|
|
Vinod kumar
|
()
|
356
|
ODAGI
|
CH-05-013-042-001/27-C ()
|
3305013000NRG23130120231603808
|
13/01/2023
|
Ruma
|
3305013WL0065827
|
Ruma
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856555
|
|
Ruma
|
()
|
357
|
ODAGI
|
CH-05-013-042-001/27-C ()
|
3305013000NRG23130120231603807
|
13/01/2023
|
Surendra
|
3305013WL0065827
|
Surendra
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856554
|
|
Surendra
|
()
|
358
|
ODAGI
|
CH-05-013-042-001/287-A ()
|
3305013000NRG23120120231601945
|
13/01/2023
|
pankunwar
|
3305013WL0065804
|
pankunwar
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856200
|
|
pankunwar
|
()
|
359
|
ODAGI
|
CH-05-013-042-001/29 ()
|
3305013000NRG23130120231603810
|
13/01/2023
|
BHAGMEN
|
3305013WL0065827
|
BHAGMEN
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856594
|
|
BHAGMEN
|
()
|
360
|
ODAGI
|
CH-05-013-042-001/29 ()
|
3305013000NRG23130120231603809
|
13/01/2023
|
RAMMILAN
|
3305013WL0065827
|
RAMMILAN
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856136
|
|
RAMMILAN
|
()
|
361
|
ODAGI
|
CH-05-013-042-001/3-C ()
|
3305013000NRG23120120231601946
|
13/01/2023
|
Surendr
|
3305013WL0065804
|
Surendr
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856137
|
|
Surendr
|
()
|
362
|
ODAGI
|
CH-05-013-042-001/3-D ()
|
3305013000NRG23120120231601947
|
13/01/2023
|
Laxman
|
3305013WL0065804
|
Laxman
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856688
|
|
Laxman
|
()
|
363
|
ODAGI
|
CH-05-013-042-001/30 ()
|
3305013000NRG23130120231603813
|
13/01/2023
|
NAN BAI
|
3305013WL0065827
|
NAN BAI
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856558
|
|
NAN BAI
|
()
|
364
|
ODAGI
|
CH-05-013-042-001/31 ()
|
3305013000NRG23130120231603814
|
13/01/2023
|
RAMJASH
|
3305013WL0065827
|
RAMJASH
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856559
|
|
RAMJASH
|
()
|
365
|
ODAGI
|
CH-05-013-042-001/31 ()
|
3305013000NRG23130120231603816
|
13/01/2023
|
Raniya
|
3305013WL0065827
|
Raniya
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856596
|
|
Raniya
|
()
|
366
|
ODAGI
|
CH-05-013-042-001/31 ()
|
3305013000NRG23130120231603815
|
13/01/2023
|
SHIV LAL
|
3305013WL0065827
|
SHIV LAL
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856595
|
|
SHIV LAL
|
()
|
367
|
ODAGI
|
CH-05-013-042-001/32 ()
|
3305013000NRG23130120231603818
|
13/01/2023
|
BAL KUNWAR
|
3305013WL0065827
|
BAL KUNWAR
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856560
|
|
BAL KUNWAR
|
()
|
368
|
ODAGI
|
CH-05-013-042-001/32 ()
|
3305013000NRG23130120231603817
|
13/01/2023
|
SHIVBALAK
|
3305013WL0065827
|
SHIVBALAK
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856645
|
|
SHIVBALAK
|
()
|
369
|
ODAGI
|
CH-05-013-042-001/33-A ()
|
3305013000NRG23130120231603820
|
13/01/2023
|
Manmati
|
3305013WL0065827
|
Manmati
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856561
|
|
Manmati
|
()
|
370
|
ODAGI
|
CH-05-013-042-001/33-A ()
|
3305013000NRG23130120231603819
|
13/01/2023
|
Shivlal
|
3305013WL0065827
|
Shivlal
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856615
|
|
Shivlal
|
()
|
371
|
ODAGI
|
CH-05-013-042-001/34 ()
|
3305013000NRG23130120231603821
|
13/01/2023
|
Kelaso
|
3305013WL0065827
|
Kelaso
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856527
|
|
Kelaso
|
()
|
372
|
ODAGI
|
CH-05-013-042-001/37 ()
|
3305013000NRG23130120231603824
|
13/01/2023
|
JAGMANIYA
|
3305013WL0065827
|
JAGMANIYA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856659
|
|
JAGMANIYA
|
()
|
373
|
ODAGI
|
CH-05-013-042-001/38 ()
|
3305013000NRG23130120231603825
|
13/01/2023
|
RAMCHANDRA
|
3305013WL0065827
|
RAMCHANDRA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856562
|
|
RAMCHANDRA
|
()
|
374
|
ODAGI
|
CH-05-013-042-001/4 ()
|
3305013000NRG23120120231601950
|
13/01/2023
|
Jangu
|
3305013WL0065804
|
Jangu
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856536
|
|
Jangu
|
()
|
375
|
ODAGI
|
CH-05-013-042-001/43-A ()
|
3305013000NRG23130120231603827
|
13/01/2023
|
KOISHLIYA
|
3305013WL0065827
|
KOISHLIYA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856643
|
|
KOISHLIYA
|
()
|
376
|
ODAGI
|
CH-05-013-042-001/44-A ()
|
3305013000NRG23130120231603828
|
13/01/2023
|
hiramati
|
3305013WL0065827
|
hiramati
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856728
|
|
hiramati
|
()
|
377
|
ODAGI
|
CH-05-013-042-001/45 ()
|
3305013000NRG23130120231603830
|
13/01/2023
|
KEVLI
|
3305013WL0065827
|
KEVLI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856598
|
|
KEVLI
|
()
|
378
|
ODAGI
|
CH-05-013-042-001/47 ()
|
3305013000NRG23130120231603831
|
13/01/2023
|
ANUK LAL
|
3305013WL0065827
|
ANUK LAL
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856647
|
|
ANUK LAL
|
()
|
379
|
ODAGI
|
CH-05-013-042-001/48-A ()
|
3305013000NRG23130120231603832
|
13/01/2023
|
Shriram
|
3305013WL0065827
|
Shriram
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856130
|
|
Shriram
|
()
|
380
|
ODAGI
|
CH-05-013-042-001/5 ()
|
3305013000NRG23120120231601951
|
13/01/2023
|
BODHAN
|
3305013WL0065804
|
BODHAN
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856547
|
|
BODHAN
|
()
|
381
|
ODAGI
|
CH-05-013-042-001/52 ()
|
3305013000NRG23130120231603837
|
13/01/2023
|
BIFAIYA
|
3305013WL0065827
|
BIFAIYA
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856599
|
|
BIFAIYA
|
()
|
382
|
ODAGI
|
CH-05-013-042-001/55-A ()
|
3305013000NRG23130120231603841
|
13/01/2023
|
Dulari
|
3305013WL0065827
|
Dulari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856429
|
|
Dulari
|
()
|
383
|
ODAGI
|
CH-05-013-042-001/56 ()
|
3305013000NRG23130120231603843
|
13/01/2023
|
Babi
|
3305013WL0065827
|
Babi
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856642
|
|
Babi
|
()
|
384
|
ODAGI
|
CH-05-013-042-001/56 ()
|
3305013000NRG23130120231603842
|
13/01/2023
|
SHIVLOCHAN
|
3305013WL0065827
|
SHIVLOCHAN
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856606
|
|
SHIVLOCHAN
|
()
|
385
|
ODAGI
|
CH-05-013-042-001/58-A ()
|
3305013000NRG23130120231603845
|
13/01/2023
|
Rajkumari
|
3305013WL0065827
|
Rajkumari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856731
|
|
Rajkumari
|
()
|
386
|
ODAGI
|
CH-05-013-042-001/60 ()
|
3305013000NRG23130120231603847
|
13/01/2023
|
Sudharmaniya
|
3305013WL0065827
|
Sudharmaniya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856600
|
|
Sudharmaniya
|
()
|
387
|
ODAGI
|
CH-05-013-042-001/90-B ()
|
3305013000NRG23130120231603848
|
13/01/2023
|
Lalsay
|
3305013WL0065827
|
Lalsay
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856614
|
|
Lalsay
|
()
|
388
|
ODAGI
|
CH-05-013-055-001/10-B ()
|
3305013000NRG23120120231602397
|
13/01/2023
|
FULKUMARI
|
3305013WL0065818
|
FULKUMARI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856583
|
|
FULKUMARI
|
()
|
389
|
ODAGI
|
CH-05-013-055-001/101 ()
|
3305013000NRG23120120231602398
|
13/01/2023
|
ANAND
|
3305013WL0065818
|
ANAND
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856426
|
|
ANAND
|
()
|
390
|
ODAGI
|
CH-05-013-055-001/101 ()
|
3305013000NRG23120120231602399
|
13/01/2023
|
SHIVKUMARI
|
3305013WL0065818
|
SHIVKUMARI
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856371
|
|
SHIVKUMARI
|
()
|
391
|
ODAGI
|
CH-05-013-055-001/107 ()
|
3305013000NRG23120120231602404
|
13/01/2023
|
PULMET
|
3305013WL0065818
|
PULMET
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856714
|
|
PULMET
|
()
|
392
|
ODAGI
|
CH-05-013-055-001/235 ()
|
3305013000NRG23120120231602409
|
13/01/2023
|
Karam sai
|
3305013WL0065818
|
Karam sai
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856783
|
|
Karam sai
|
()
|
393
|
ODAGI
|
CH-05-013-055-001/25 ()
|
3305013000NRG23120120231602413
|
13/01/2023
|
Birbal
|
3305013WL0065818
|
Birbal
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856651
|
|
Birbal
|
()
|
394
|
ODAGI
|
CH-05-013-055-001/25 ()
|
3305013000NRG23120120231602414
|
13/01/2023
|
Laxmaniya
|
3305013WL0065818
|
Laxmaniya
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856740
|
|
Laxmaniya
|
()
|
395
|
ODAGI
|
CH-05-013-055-001/26-A ()
|
3305013000NRG23120120231602416
|
13/01/2023
|
Yogesh
|
3305013WL0065818
|
Yogesh
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856586
|
|
Yogesh
|
()
|
396
|
ODAGI
|
CH-05-013-055-001/287-A ()
|
3305013000NRG23120120231602424
|
13/01/2023
|
Ravishankar
|
3305013WL0065818
|
Ravishankar
|
00093
|
CRGB0006025
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856623
|
|
Ravishankar
|
()
|
397
|
ODAGI
|
CH-05-013-055-001/294 ()
|
3305013000NRG23120120231602428
|
13/01/2023
|
HEMLATA
|
3305013WL0065818
|
HEMLATA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856584
|
|
HEMLATA
|
()
|
398
|
ODAGI
|
CH-05-013-055-001/295 ()
|
3305013000NRG23120120231602430
|
13/01/2023
|
Bhagmaniya
|
3305013WL0065818
|
Bhagmaniya
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856415
|
|
Bhagmaniya
|
()
|
399
|
ODAGI
|
CH-05-013-055-001/305 ()
|
3305013000NRG23120120231602433
|
13/01/2023
|
Budhiyaro
|
3305013WL0065818
|
Budhiyaro
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856516
|
|
Budhiyaro
|
()
|
400
|
ODAGI
|
CH-05-013-055-001/305 ()
|
3305013000NRG23120120231602434
|
13/01/2023
|
Samal singh
|
3305013WL0065818
|
Samal singh
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856687
|
|
Samal singh
|
()
|
401
|
ODAGI
|
CH-05-013-055-001/311 ()
|
3305013000NRG23120120231602436
|
13/01/2023
|
Anand Kumari
|
3305013WL0065818
|
Anand Kumari
|
00093
|
CRGB0006025
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856726
|
|
Anand Kumari
|
()
|
402
|
ODAGI
|
CH-05-013-055-001/34 ()
|
3305013000NRG23120120231602437
|
13/01/2023
|
Chatrapal
|
3305013WL0065818
|
Chatrapal
|
00093
|
CRGB0006025
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856616
|
|
Chatrapal
|
()
|
403
|
ODAGI
|
CH-05-013-055-001/34 ()
|
3305013000NRG23120120231602438
|
13/01/2023
|
Rambai
|
3305013WL0065818
|
Rambai
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856682
|
|
Rambai
|
()
|
404
|
ODAGI
|
CH-05-013-055-001/353 ()
|
3305013000NRG23120120231602440
|
13/01/2023
|
RAJESHWAR
|
3305013WL0065818
|
RAJESHWAR
|
00093
|
CRGB0006025
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856410
|
|
RAJESHWAR
|
()
|
405
|
ODAGI
|
CH-05-013-055-001/43 ()
|
3305013000NRG23120120231602445
|
13/01/2023
|
Karmaliya
|
3305013WL0065818
|
Karmaliya
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856686
|
|
Karmaliya
|
()
|
406
|
ODAGI
|
CH-05-013-055-001/45 ()
|
3305013000NRG23120120231602447
|
13/01/2023
|
FULKUNWAR
|
3305013WL0065818
|
FULKUNWAR
|
00093
|
CRGB0006025
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856581
|
|
FULKUNWAR
|
()
|
407
|
ODAGI
|
CH-05-013-055-001/45 ()
|
3305013000NRG23120120231602446
|
13/01/2023
|
Sukhraj
|
3305013WL0065818
|
Sukhraj
|
00093
|
CRGB0006025
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856644
|
|
Sukhraj
|
()
|
408
|
ODAGI
|
CH-05-013-055-001/518 ()
|
3305013000NRG23120120231602458
|
13/01/2023
|
Dineshwar
|
3305013WL0065818
|
Dineshwar
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856626
|
|
Dineshwar
|
()
|
409
|
ODAGI
|
CH-05-013-055-001/518 ()
|
3305013000NRG23120120231602459
|
13/01/2023
|
Suvita Bai
|
3305013WL0065818
|
Suvita Bai
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856627
|
|
Suvita Bai
|
()
|
410
|
ODAGI
|
CH-05-013-055-001/74 ()
|
3305013000NRG23120120231602464
|
13/01/2023
|
Budhni
|
3305013WL0065818
|
Budhni
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856650
|
|
Budhni
|
()
|
411
|
ODAGI
|
CH-05-013-055-001/74 ()
|
3305013000NRG23120120231602465
|
13/01/2023
|
Sukher
|
3305013WL0065818
|
Sukher
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856610
|
|
Sukher
|
()
|
412
|
ODAGI
|
CH-05-013-055-001/78 ()
|
3305013000NRG23120120231602468
|
13/01/2023
|
SUSHILA
|
3305013WL0065818
|
SUSHILA
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856409
|
|
SUSHILA
|
()
|
413
|
ODAGI
|
CH-05-013-055-001/81-A ()
|
3305013000NRG23120120231602470
|
13/01/2023
|
Rajkumari
|
3305013WL0065818
|
Rajkumari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856657
|
|
Rajkumari
|
()
|
414
|
ODAGI
|
CH-05-013-055-001/81-A ()
|
3305013000NRG23120120231602469
|
13/01/2023
|
UMESH
|
3305013WL0065818
|
UMESH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856546
|
Account closed
|
|
|
415
|
ODAGI
|
CH-05-013-055-001/87-A ()
|
3305013000NRG23120120231602476
|
13/01/2023
|
MUNNIBAI
|
3305013WL0065818
|
MUNNIBAI
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856656
|
|
MUNNIBAI
|
()
|
416
|
ODAGI
|
CH-05-013-055-001/87-A ()
|
3305013000NRG23120120231602475
|
13/01/2023
|
RAMCHANDRA
|
3305013WL0065818
|
RAMCHANDRA
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856608
|
|
RAMCHANDRA
|
()
|
417
|
ODAGI
|
CH-05-013-055-001/89 ()
|
3305013000NRG23120120231602478
|
13/01/2023
|
Sremati
|
3305013WL0065818
|
Sremati
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856431
|
|
Sremati
|
()
|
418
|
ODAGI
|
CH-05-013-055-001/99 ()
|
3305013000NRG23120120231602481
|
13/01/2023
|
NANKI
|
3305013WL0065818
|
NANKI
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856430
|
|
NANKI
|
()
|
419
|
ODAGI
|
CH-05-013-055-002/105 ()
|
3305013000NRG23120120231602483
|
13/01/2023
|
MANORMA
|
3305013WL0065818
|
MANORMA
|
00093
|
CRGB0006025
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856089
|
|
MANORMA
|
()
|
420
|
ODAGI
|
CH-05-013-055-002/106 ()
|
3305013000NRG23120120231602484
|
13/01/2023
|
GIRVAR SINGH
|
3305013WL0065818
|
GIRVAR SINGH
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856076
|
|
GIRVAR SINGH
|
()
|
421
|
ODAGI
|
CH-05-013-055-002/106 ()
|
3305013000NRG23120120231602485
|
13/01/2023
|
RINA DEVI
|
3305013WL0065818
|
RINA DEVI
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856049
|
|
RINA DEVI
|
()
|
422
|
ODAGI
|
CH-05-013-055-002/26-B ()
|
3305013000NRG23120120231602486
|
13/01/2023
|
SUSHILA
|
3305013WL0065818
|
SUSHILA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856131
|
|
SUSHILA
|
()
|
423
|
ODAGI
|
CH-05-013-055-002/27-A ()
|
3305013000NRG23120120231602487
|
13/01/2023
|
krishna
|
3305013WL0065818
|
krishna
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856248
|
|
krishna
|
()
|
424
|
ODAGI
|
CH-05-013-055-002/320 ()
|
3305013000NRG23120120231602488
|
13/01/2023
|
kaliram
|
3305013WL0065818
|
kaliram
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856436
|
|
kaliram
|
()
|
425
|
ODAGI
|
CH-05-013-055-002/324 ()
|
3305013000NRG23120120231602489
|
13/01/2023
|
Arjun
|
3305013WL0065818
|
Arjun
|
00093
|
CRGB0006025
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856661
|
No Such Account
|
|
|
426
|
ODAGI
|
CH-05-013-055-002/324 ()
|
3305013000NRG23120120231602490
|
13/01/2023
|
Kalawati
|
3305013WL0065818
|
Kalawati
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856662
|
|
Kalawati
|
()
|
427
|
ODAGI
|
CH-05-013-055-002/325 ()
|
3305013000NRG23120120231602491
|
13/01/2023
|
Rajeshwar
|
3305013WL0065818
|
Rajeshwar
|
00093
|
CRGB0006025
|
408
|
408
|
Rejected
|
24/01/2023
|
|
8128856663
|
No Such Account
|
|
|
428
|
ODAGI
|
CH-05-013-055-002/325 ()
|
3305013000NRG23120120231602492
|
13/01/2023
|
Rima
|
3305013WL0065818
|
Rima
|
00093
|
CRGB0006025
|
408
|
408
|
Rejected
|
24/01/2023
|
|
8128856660
|
No Such Account
|
|
|
429
|
ODAGI
|
CH-26-013-042-001/335 ()
|
3305013000NRG23130120231603850
|
13/01/2023
|
belkunwar
|
3305013WL0065827
|
belkunwar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856604
|
|
belkunwar
|
()
|
430
|
ODAGI
|
CH-26-013-042-001/335 ()
|
3305013000NRG23130120231603849
|
13/01/2023
|
Gedaram
|
3305013WL0065827
|
Gedaram
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856557
|
|
Gedaram
|
()
|
431
|
ODAGI
|
CH-26-013-042-001/336 ()
|
3305013000NRG23120120231601953
|
13/01/2023
|
Tulbsiya
|
3305013WL0065804
|
Tulbsiya
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856202
|
|
Tulbsiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160956
|
160956
|
|
|
|
|
|
|
|
432
|
ODAGI
|
CH-05-013-011-001/18 ()
|
3305013000NRG23120120231601797
|
13/01/2023
|
Nrvda
|
3305013WL0065801
|
Nrvda
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856197
|
|
Nrvda
|
()
|
433
|
ODAGI
|
CH-05-013-011-001/18 ()
|
3305013000NRG23120120231601798
|
13/01/2023
|
SONAMATI AHIR
|
3305013WL0065801
|
SONAMATI AHIR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856201
|
|
SONAMATI AHIR
|
()
|
434
|
ODAGI
|
CH-05-013-011-001/282-A ()
|
3305013000NRG23120120231601801
|
13/01/2023
|
Krisan kumar
|
3305013WL0065801
|
Krisan kumar
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856388
|
|
Krisan kumar
|
()
|
435
|
ODAGI
|
CH-05-013-011-001/282-A ()
|
3305013000NRG23120120231601802
|
13/01/2023
|
Krisan Kumari
|
3305013WL0065801
|
Krisan Kumari
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856401
|
|
Krisan Kumari
|
()
|
436
|
ODAGI
|
CH-05-013-011-001/29-A ()
|
3305013000NRG23130120231603694
|
13/01/2023
|
ANUKLAL
|
3305013WL0065826
|
ANUKLAL
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856237
|
|
ANUKLAL
|
()
|
437
|
ODAGI
|
CH-05-013-011-001/29-A ()
|
3305013000NRG23130120231603696
|
13/01/2023
|
SAVITA
|
3305013WL0065826
|
SAVITA
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856238
|
|
SAVITA
|
()
|
438
|
ODAGI
|
CH-05-013-011-001/347-A ()
|
3305013000NRG23130120231603730
|
13/01/2023
|
Umesh
|
3305013WL0065826
|
Umesh
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856286
|
|
Umesh
|
()
|
439
|
ODAGI
|
CH-05-013-011-001/349-A ()
|
3305013000NRG23130120231603732
|
13/01/2023
|
Sanjay
|
3305013WL0065826
|
Sanjay
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856293
|
|
Sanjay
|
()
|
440
|
ODAGI
|
CH-05-013-011-001/351 ()
|
3305013000NRG23120120231601805
|
13/01/2023
|
Ashok
|
3305013WL0065801
|
Ashok
|
00093
|
CRGB0006033
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856384
|
Account closed
|
|
|
441
|
ODAGI
|
CH-05-013-011-001/351 ()
|
3305013000NRG23120120231601806
|
13/01/2023
|
Champa Bai
|
3305013WL0065801
|
Champa Bai
|
00093
|
CRGB0006033
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856385
|
Account closed
|
|
|
442
|
ODAGI
|
CH-05-013-011-001/352 ()
|
3305013000NRG23130120231603739
|
13/01/2023
|
Dilbaran
|
3305013WL0065826
|
Dilbaran
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856283
|
|
Dilbaran
|
()
|
443
|
ODAGI
|
CH-05-013-011-001/352 ()
|
3305013000NRG23130120231603738
|
13/01/2023
|
Geeta
|
3305013WL0065826
|
Geeta
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856284
|
|
Geeta
|
()
|
444
|
ODAGI
|
CH-05-013-011-001/352 ()
|
3305013000NRG23130120231603737
|
13/01/2023
|
Kabirdas
|
3305013WL0065826
|
Kabirdas
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856285
|
|
Kabirdas
|
()
|
445
|
ODAGI
|
CH-05-013-011-001/353 ()
|
3305013000NRG23130120231603741
|
13/01/2023
|
Manmati
|
3305013WL0065826
|
Manmati
|
00093
|
CRGB0006033
|
1020
|
1020
|
Rejected
|
24/01/2023
|
|
8128856398
|
No Such Account
|
|
|
446
|
ODAGI
|
CH-05-013-011-001/353 ()
|
3305013000NRG23130120231603740
|
13/01/2023
|
Vijay
|
3305013WL0065826
|
Vijay
|
00093
|
CRGB0006033
|
1020
|
1020
|
Rejected
|
24/01/2023
|
|
8128856397
|
No Such Account
|
|
|
447
|
ODAGI
|
CH-05-013-011-001/355 ()
|
3305013000NRG23120120231601807
|
13/01/2023
|
Ukhani
|
3305013WL0065801
|
Ukhani
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856387
|
|
Ukhani
|
()
|
448
|
ODAGI
|
CH-05-013-011-001/356 ()
|
3305013000NRG23120120231601808
|
13/01/2023
|
Jitendra Kumar
|
3305013WL0065801
|
Jitendra Kumar
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856386
|
|
Jitendra Kumar
|
()
|
449
|
ODAGI
|
CH-05-013-011-001/356 ()
|
3305013000NRG23120120231601809
|
13/01/2023
|
Sila
|
3305013WL0065801
|
Sila
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856400
|
|
Sila
|
()
|
450
|
ODAGI
|
CH-05-013-011-001/357 ()
|
3305013000NRG23120120231601817
|
13/01/2023
|
Kalku Yadav
|
3305013WL0065802
|
Kalku Yadav
|
00093
|
CRGB0006033
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856396
|
No Such Account
|
|
|
451
|
ODAGI
|
CH-05-013-011-001/357 ()
|
3305013000NRG23120120231601816
|
13/01/2023
|
Suresh Kumar
|
3305013WL0065802
|
Suresh Kumar
|
00093
|
CRGB0006033
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856399
|
No Such Account
|
|
|
452
|
ODAGI
|
CH-05-013-011-001/359 ()
|
3305013000NRG23130120231603743
|
13/01/2023
|
Kavlesiya
|
3305013WL0065826
|
Kavlesiya
|
00093
|
CRGB0006033
|
1020
|
1020
|
Rejected
|
24/01/2023
|
|
8128856449
|
No Such Account
|
|
|
453
|
ODAGI
|
CH-05-013-011-001/359 ()
|
3305013000NRG23130120231603742
|
13/01/2023
|
Laxman
|
3305013WL0065826
|
Laxman
|
00093
|
CRGB0006033
|
1020
|
1020
|
Rejected
|
24/01/2023
|
|
8128856448
|
No Such Account
|
|
|
454
|
ODAGI
|
CH-05-013-011-001/79 ()
|
3305013000NRG23130120231603761
|
13/01/2023
|
Deepa
|
3305013WL0065826
|
Deepa
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856739
|
|
Deepa
|
()
|
455
|
ODAGI
|
CH-05-013-011-001/87-A ()
|
3305013000NRG23130120231603772
|
13/01/2023
|
DHARM SINGH
|
3305013WL0065826
|
DHARM SINGH
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856138
|
|
DHARM SINGH
|
()
|
456
|
ODAGI
|
CH-05-013-014-001/112-A ()
|
3305013000NRG23130120231604893
|
13/01/2023
|
NANBAI
|
3305013WL0065850
|
NANBAI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856249
|
|
NANBAI
|
()
|
457
|
ODAGI
|
CH-05-013-014-001/112-A ()
|
3305013000NRG23130120231604892
|
13/01/2023
|
SKETURAM
|
3305013WL0065850
|
SKETURAM
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856250
|
|
SKETURAM
|
()
|
458
|
ODAGI
|
CH-05-013-014-001/140-A ()
|
3305013000NRG23130120231604906
|
13/01/2023
|
BUDHANI
|
3305013WL0065850
|
BUDHANI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856296
|
|
BUDHANI
|
()
|
459
|
ODAGI
|
CH-05-013-014-001/140-A ()
|
3305013000NRG23130120231604905
|
13/01/2023
|
LALMAN
|
3305013WL0065850
|
LALMAN
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856295
|
|
LALMAN
|
()
|
460
|
ODAGI
|
CH-05-013-014-001/143-D ()
|
3305013000NRG23130120231604908
|
13/01/2023
|
SUNIL
|
3305013WL0065850
|
SUNIL
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856184
|
|
SUNIL
|
()
|
461
|
ODAGI
|
CH-05-013-014-001/19-A ()
|
3305013000NRG23130120231604911
|
13/01/2023
|
RAJENDRA PRASAD
|
3305013WL0065850
|
RAJENDRA PRASAD
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856254
|
|
RAJENDRA PRASAD
|
()
|
462
|
ODAGI
|
CH-05-013-014-001/27-A ()
|
3305013000NRG23130120231604933
|
13/01/2023
|
Ajay Kumar Singh
|
3305013WL0065850
|
Ajay Kumar Singh
|
00093
|
CRGB0006033
|
204
|
204
|
Rejected
|
24/01/2023
|
|
8128856450
|
No Such Account
|
|
|
463
|
ODAGI
|
CH-05-013-014-001/43-B ()
|
3305013000NRG23130120231604967
|
13/01/2023
|
SHANTI
|
3305013WL0065850
|
SHANTI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856203
|
|
SHANTI
|
()
|
464
|
ODAGI
|
CH-05-013-014-001/43-C ()
|
3305013000NRG23130120231604969
|
13/01/2023
|
sima
|
3305013WL0065850
|
sima
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856034
|
|
sima
|
()
|
465
|
ODAGI
|
CH-05-013-014-001/44-A ()
|
3305013000NRG23130120231604974
|
13/01/2023
|
KIRAN WATI
|
3305013WL0065850
|
KIRAN WATI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856288
|
|
KIRAN WATI
|
()
|
466
|
ODAGI
|
CH-05-013-014-001/44-A ()
|
3305013000NRG23130120231604973
|
13/01/2023
|
MAHESH KUMAR
|
3305013WL0065850
|
MAHESH KUMAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856287
|
|
MAHESH KUMAR
|
()
|
467
|
ODAGI
|
CH-05-013-020-001/709 ()
|
3305013000NRG23120120231602386
|
13/01/2023
|
Kavita
|
3305013WL0065817
|
Kavita
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856332
|
|
Kavita
|
()
|
468
|
ODAGI
|
CH-05-013-026-001/36-C ()
|
3305013000NRG23130120231605178
|
13/01/2023
|
Surajlal Pando
|
3305013WL0065856
|
Surajlal Pando
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856443
|
|
Surajlal Pando
|
()
|
469
|
ODAGI
|
CH-05-013-028-002/101-A ()
|
3305013000NRG23130120231607597
|
13/01/2023
|
Dharampal
|
3305013WL0065936
|
Dharampal
|
00093
|
CRGB0006033
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856030
|
|
Dharampal
|
()
|
470
|
ODAGI
|
CH-05-013-028-002/101-B ()
|
3305013000NRG23130120231607599
|
13/01/2023
|
VINOD
|
3305013WL0065936
|
VINOD
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856233
|
|
VINOD
|
()
|
471
|
ODAGI
|
CH-05-013-028-002/110 ()
|
3305013000NRG23130120231607604
|
13/01/2023
|
ANJU
|
3305013WL0065936
|
ANJU
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856236
|
|
ANJU
|
()
|
472
|
ODAGI
|
CH-05-013-028-002/141-A ()
|
3305013000NRG23130120231607607
|
13/01/2023
|
SONE LAL
|
3305013WL0065936
|
SONE LAL
|
00093
|
CRGB0006033
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856031
|
|
SONE LAL
|
()
|
473
|
ODAGI
|
CH-05-013-028-002/141-A ()
|
3305013000NRG23130120231607606
|
13/01/2023
|
sonkunwar
|
3305013WL0065936
|
sonkunwar
|
00093
|
CRGB0006033
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856622
|
|
sonkunwar
|
()
|
474
|
ODAGI
|
CH-05-013-028-002/147-A ()
|
3305013000NRG23130120231607608
|
13/01/2023
|
MANOJ KUMAR RAJWADE
|
3305013WL0065936
|
MANOJ KUMAR RAJWADE
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856232
|
|
MANOJ KUMAR RAJWADE
|
()
|
475
|
ODAGI
|
CH-05-013-028-002/2-A ()
|
3305013000NRG23130120231607609
|
13/01/2023
|
DHANU RAM
|
3305013WL0065936
|
DHANU RAM
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856234
|
|
DHANU RAM
|
()
|
476
|
ODAGI
|
CH-05-013-028-002/376 ()
|
3305013000NRG23130120231607610
|
13/01/2023
|
shivprasad
|
3305013WL0065936
|
shivprasad
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856576
|
|
shivprasad
|
()
|
477
|
ODAGI
|
CH-05-013-028-002/43 ()
|
3305013000NRG23130120231607613
|
13/01/2023
|
MITHU RAM
|
3305013WL0065936
|
MITHU RAM
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856447
|
|
MITHU RAM
|
()
|
478
|
ODAGI
|
CH-05-013-028-002/44 ()
|
3305013000NRG23130120231607614
|
13/01/2023
|
umashankar
|
3305013WL0065936
|
umashankar
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856708
|
|
umashankar
|
()
|
479
|
ODAGI
|
CH-05-013-028-002/49-A ()
|
3305013000NRG23130120231607621
|
13/01/2023
|
rukmadi
|
3305013WL0065936
|
rukmadi
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856709
|
|
rukmadi
|
()
|
480
|
ODAGI
|
CH-05-013-028-002/52 ()
|
3305013000NRG23130120231607627
|
13/01/2023
|
merchai
|
3305013WL0065936
|
merchai
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856680
|
|
merchai
|
()
|
481
|
ODAGI
|
CH-05-013-028-002/52 ()
|
3305013000NRG23130120231607626
|
13/01/2023
|
ramprasand
|
3305013WL0065936
|
ramprasand
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856705
|
|
ramprasand
|
()
|
482
|
ODAGI
|
CH-05-013-028-002/55 ()
|
3305013000NRG23130120231607629
|
13/01/2023
|
RAMKISUN
|
3305013WL0065936
|
RAMKISUN
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856713
|
|
RAMKISUN
|
()
|
483
|
ODAGI
|
CH-05-013-028-002/57-A ()
|
3305013000NRG23130120231607632
|
13/01/2023
|
DEV PRASAD CHERWA
|
3305013WL0065936
|
DEV PRASAD CHERWA
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856239
|
|
DEV PRASAD CHERWA
|
()
|
484
|
ODAGI
|
CH-05-013-028-002/60-B ()
|
3305013000NRG23130120231607636
|
13/01/2023
|
SHUSHILA
|
3305013WL0065936
|
SHUSHILA
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856461
|
|
SHUSHILA
|
()
|
485
|
ODAGI
|
CH-05-013-028-002/61-A ()
|
3305013000NRG23130120231607639
|
13/01/2023
|
Parmanand
|
3305013WL0065936
|
Parmanand
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856785
|
|
Parmanand
|
()
|
486
|
ODAGI
|
CH-05-013-028-002/61-A ()
|
3305013000NRG23130120231607640
|
13/01/2023
|
Rajmati
|
3305013WL0065936
|
Rajmati
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856784
|
|
Rajmati
|
()
|
487
|
ODAGI
|
CH-05-013-028-002/62 ()
|
3305013000NRG23130120231607642
|
13/01/2023
|
SUKHMAN
|
3305013WL0065936
|
SUKHMAN
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856370
|
|
SUKHMAN
|
()
|
488
|
ODAGI
|
CH-05-013-028-002/63-A ()
|
3305013000NRG23130120231607645
|
13/01/2023
|
bablu
|
3305013WL0065936
|
bablu
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856620
|
|
bablu
|
()
|
489
|
ODAGI
|
CH-05-013-028-002/63-A ()
|
3305013000NRG23130120231607646
|
13/01/2023
|
basnti
|
3305013WL0065936
|
basnti
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856619
|
|
basnti
|
()
|
490
|
ODAGI
|
CH-05-013-028-002/73-B ()
|
3305013000NRG23130120231607655
|
13/01/2023
|
anita
|
3305013WL0065936
|
anita
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856633
|
|
anita
|
()
|
491
|
ODAGI
|
CH-05-013-028-002/73-B ()
|
3305013000NRG23130120231607654
|
13/01/2023
|
devisayal
|
3305013WL0065936
|
devisayal
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856632
|
|
devisayal
|
()
|
492
|
ODAGI
|
CH-05-013-028-002/76 ()
|
3305013000NRG23130120231607658
|
13/01/2023
|
KANILAL
|
3305013WL0065936
|
KANILAL
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856423
|
|
KANILAL
|
()
|
493
|
ODAGI
|
CH-05-013-028-002/76-A ()
|
3305013000NRG23130120231607660
|
13/01/2023
|
ANITA
|
3305013WL0065936
|
ANITA
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856092
|
|
ANITA
|
()
|
494
|
ODAGI
|
CH-05-013-028-002/76-A ()
|
3305013000NRG23130120231607659
|
13/01/2023
|
PARMATMA
|
3305013WL0065936
|
PARMATMA
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856088
|
|
PARMATMA
|
()
|
495
|
ODAGI
|
CH-05-013-028-002/78-B ()
|
3305013000NRG23130120231607662
|
13/01/2023
|
rampti
|
3305013WL0065936
|
rampti
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856582
|
|
rampti
|
()
|
496
|
ODAGI
|
CH-05-013-028-002/82-A ()
|
3305013000NRG23130120231607671
|
13/01/2023
|
DURGAWATI
|
3305013WL0065936
|
DURGAWATI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856455
|
No Such Account
|
|
|
497
|
ODAGI
|
CH-05-013-028-002/82-A ()
|
3305013000NRG23130120231607670
|
13/01/2023
|
SHIVKUMAR
|
3305013WL0065936
|
SHIVKUMAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856454
|
No Such Account
|
|
|
498
|
ODAGI
|
CH-05-013-028-002/83 ()
|
3305013000NRG23130120231607672
|
13/01/2023
|
RAMBALI
|
3305013WL0065936
|
RAMBALI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856419
|
|
RAMBALI
|
()
|
499
|
ODAGI
|
CH-05-013-028-002/84 ()
|
3305013000NRG23130120231607673
|
13/01/2023
|
BINDA BAI
|
3305013WL0065936
|
BINDA BAI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856711
|
|
BINDA BAI
|
()
|
500
|
ODAGI
|
CH-05-013-028-002/86 ()
|
3305013000NRG23130120231607674
|
13/01/2023
|
vishavnath
|
3305013WL0065936
|
vishavnath
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856712
|
|
vishavnath
|
()
|
501
|
ODAGI
|
CH-05-013-028-002/87 ()
|
3305013000NRG23130120231607677
|
13/01/2023
|
KADAM KUNVAR
|
3305013WL0065936
|
KADAM KUNVAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856685
|
|
KADAM KUNVAR
|
()
|
502
|
ODAGI
|
CH-05-013-028-002/87 ()
|
3305013000NRG23130120231607676
|
13/01/2023
|
Shivprasad
|
3305013WL0065936
|
Shivprasad
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856684
|
|
Shivprasad
|
()
|
503
|
ODAGI
|
CH-05-013-028-004/135 ()
|
3305013000NRG23130120231607682
|
13/01/2023
|
samylal
|
3305013WL0065936
|
samylal
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856707
|
|
samylal
|
()
|
504
|
ODAGI
|
CH-05-013-028-004/135 ()
|
3305013000NRG23130120231607683
|
13/01/2023
|
santi
|
3305013WL0065936
|
santi
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856710
|
|
santi
|
()
|
505
|
ODAGI
|
CH-05-013-028-004/135-B ()
|
3305013000NRG23130120231607684
|
13/01/2023
|
ANIL KUMAR
|
3305013WL0065936
|
ANIL KUMAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856042
|
|
ANIL KUMAR
|
()
|
506
|
ODAGI
|
CH-05-013-028-004/135-B ()
|
3305013000NRG23130120231607685
|
13/01/2023
|
SUMITA
|
3305013WL0065936
|
SUMITA
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856041
|
|
SUMITA
|
()
|
507
|
ODAGI
|
CH-05-013-028-004/141-A ()
|
3305013000NRG23130120231607686
|
13/01/2023
|
sushil
|
3305013WL0065936
|
sushil
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856515
|
|
sushil
|
()
|
508
|
ODAGI
|
CH-05-013-028-004/147 ()
|
3305013000NRG23130120231607690
|
13/01/2023
|
DEVSAI
|
3305013WL0065936
|
DEVSAI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856706
|
|
DEVSAI
|
()
|
509
|
ODAGI
|
CH-05-013-039-001/105 ()
|
3305013000NRG23130120231603204
|
13/01/2023
|
RAJESH KESHRI
|
3305013WL0065821
|
RAJESH KESHRI
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856185
|
|
RAJESH KESHRI
|
()
|
510
|
ODAGI
|
CH-05-013-039-001/129-A ()
|
3305013000NRG23130120231603205
|
13/01/2023
|
Islokiya
|
3305013WL0065821
|
Islokiya
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856086
|
|
Islokiya
|
()
|
511
|
ODAGI
|
CH-05-013-039-001/145 ()
|
3305013000NRG23130120231603206
|
13/01/2023
|
SUNIL
|
3305013WL0065821
|
SUNIL
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856439
|
|
SUNIL
|
()
|
512
|
ODAGI
|
CH-05-013-039-001/145 ()
|
3305013000NRG23130120231603207
|
13/01/2023
|
Sunita
|
3305013WL0065821
|
Sunita
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856788
|
|
Sunita
|
()
|
513
|
ODAGI
|
CH-05-013-039-001/146 ()
|
3305013000NRG23130120231603208
|
13/01/2023
|
Lalbahadur
|
3305013WL0065821
|
Lalbahadur
|
00093
|
CRGB0006033
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856453
|
No Such Account
|
|
|
514
|
ODAGI
|
CH-05-013-039-001/176 ()
|
3305013000NRG23120120231602139
|
13/01/2023
|
TARACHAND
|
3305013WL0065814
|
TARACHAND
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856373
|
|
TARACHAND
|
()
|
515
|
ODAGI
|
CH-05-013-039-001/179 ()
|
3305013000NRG23120120231602140
|
13/01/2023
|
SAVITA YADAV
|
3305013WL0065814
|
SAVITA YADAV
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856533
|
|
SAVITA YADAV
|
()
|
516
|
ODAGI
|
CH-05-013-039-001/184 ()
|
3305013000NRG23120120231602144
|
13/01/2023
|
HIRDYA LAL
|
3305013WL0065814
|
HIRDYA LAL
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856379
|
|
HIRDYA LAL
|
()
|
517
|
ODAGI
|
CH-05-013-039-001/185 ()
|
3305013000NRG23120120231602148
|
13/01/2023
|
DHARAM RAJ
|
3305013WL0065814
|
DHARAM RAJ
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856524
|
|
DHARAM RAJ
|
()
|
518
|
ODAGI
|
CH-05-013-039-001/187 ()
|
3305013000NRG23120120231602154
|
13/01/2023
|
bhudhani
|
3305013WL0065814
|
bhudhani
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856579
|
|
bhudhani
|
()
|
519
|
ODAGI
|
CH-05-013-039-001/187 ()
|
3305013000NRG23120120231602153
|
13/01/2023
|
Shobhi
|
3305013WL0065814
|
Shobhi
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856432
|
|
Shobhi
|
()
|
520
|
ODAGI
|
CH-05-013-039-001/192-A ()
|
3305013000NRG23120120231602155
|
13/01/2023
|
Durgawati
|
3305013WL0065814
|
Durgawati
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856412
|
|
Durgawati
|
()
|
521
|
ODAGI
|
CH-05-013-039-001/201 ()
|
3305013000NRG23120120231602158
|
13/01/2023
|
Govardhan
|
3305013WL0065814
|
Govardhan
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856424
|
|
Govardhan
|
()
|
522
|
ODAGI
|
CH-05-013-039-001/220 ()
|
3305013000NRG23130120231603214
|
13/01/2023
|
JAGPRASAD
|
3305013WL0065821
|
JAGPRASAD
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856408
|
|
JAGPRASAD
|
()
|
523
|
ODAGI
|
CH-05-013-039-001/220-B ()
|
3305013000NRG23130120231603215
|
13/01/2023
|
Premawati
|
3305013WL0065821
|
Premawati
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856641
|
|
Premawati
|
()
|
524
|
ODAGI
|
CH-05-013-039-001/227 ()
|
3305013000NRG23130120231603216
|
13/01/2023
|
DHARAMCHAND
|
3305013WL0065821
|
DHARAMCHAND
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856378
|
|
DHARAMCHAND
|
()
|
525
|
ODAGI
|
CH-05-013-039-001/227 ()
|
3305013000NRG23130120231603217
|
13/01/2023
|
Fulkunwar
|
3305013WL0065821
|
Fulkunwar
|
00093
|
CRGB0006033
|
1020
|
1020
|
Rejected
|
24/01/2023
|
|
8128856406
|
No Such Account
|
|
|
526
|
ODAGI
|
CH-05-013-039-001/265 ()
|
3305013000NRG23120120231602168
|
13/01/2023
|
SANTOSH
|
3305013WL0065814
|
SANTOSH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856381
|
|
SANTOSH
|
()
|
527
|
ODAGI
|
CH-05-013-039-001/271 ()
|
3305013000NRG23120120231602169
|
13/01/2023
|
SURENDRA
|
3305013WL0065814
|
SURENDRA
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856380
|
|
SURENDRA
|
()
|
528
|
ODAGI
|
CH-05-013-039-001/356 ()
|
3305013000NRG23120120231602178
|
13/01/2023
|
BUDHANI
|
3305013WL0065814
|
BUDHANI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856519
|
|
BUDHANI
|
()
|
529
|
ODAGI
|
CH-05-013-039-001/697 ()
|
3305013000NRG23130120231603227
|
13/01/2023
|
REKHA
|
3305013WL0065821
|
REKHA
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856636
|
|
REKHA
|
()
|
530
|
ODAGI
|
CH-05-013-039-001/70 ()
|
3305013000NRG23130120231603229
|
13/01/2023
|
MALTI
|
3305013WL0065821
|
MALTI
|
00093
|
CRGB0006033
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856241
|
|
MALTI
|
()
|
531
|
ODAGI
|
CH-05-013-039-001/70 ()
|
3305013000NRG23130120231603228
|
13/01/2023
|
Shiv
|
3305013WL0065821
|
Shiv
|
00093
|
CRGB0006033
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856733
|
|
Shiv
|
()
|
532
|
ODAGI
|
CH-05-013-039-001/75-A ()
|
3305013000NRG23130120231603232
|
13/01/2023
|
FULESWAR
|
3305013WL0065821
|
FULESWAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856528
|
|
FULESWAR
|
()
|
533
|
ODAGI
|
CH-05-013-039-001/755 ()
|
3305013000NRG23130120231603235
|
13/01/2023
|
Kadam kunwar
|
3305013WL0065821
|
Kadam kunwar
|
00093
|
CRGB0006033
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856100
|
|
Kadam kunwar
|
()
|
534
|
ODAGI
|
CH-05-013-039-001/77 ()
|
3305013000NRG23130120231603549
|
13/01/2023
|
VINOD
|
3305013WL0065824
|
VINOD
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856639
|
|
VINOD
|
()
|
535
|
ODAGI
|
CH-05-013-039-001/77-A ()
|
3305013000NRG23130120231603550
|
13/01/2023
|
CHAIN KUNWAR
|
3305013WL0065824
|
CHAIN KUNWAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856374
|
|
CHAIN KUNWAR
|
()
|
536
|
ODAGI
|
CH-05-013-039-001/80 ()
|
3305013000NRG23130120231603238
|
13/01/2023
|
SIRMAT
|
3305013WL0065821
|
SIRMAT
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856029
|
|
SIRMAT
|
()
|
537
|
ODAGI
|
CH-05-013-039-001/81-A ()
|
3305013000NRG23130120231603242
|
13/01/2023
|
KISMATIYA
|
3305013WL0065821
|
KISMATIYA
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856420
|
|
KISMATIYA
|
()
|
538
|
ODAGI
|
CH-05-013-039-001/89-A ()
|
3305013000NRG23130120231603244
|
13/01/2023
|
BIRAJO
|
3305013WL0065821
|
BIRAJO
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856425
|
|
BIRAJO
|
()
|
539
|
ODAGI
|
CH-05-013-039-001/92 ()
|
3305013000NRG23130120231603245
|
13/01/2023
|
RAMNARAYAN
|
3305013WL0065821
|
RAMNARAYAN
|
00093
|
CRGB0006033
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856428
|
|
RAMNARAYAN
|
()
|
540
|
ODAGI
|
CH-05-013-049-001/103 ()
|
3305013000NRG23130120231603460
|
13/01/2023
|
BIFIN
|
3305013WL0065823
|
BIFIN
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856460
|
|
BIFIN
|
()
|
541
|
ODAGI
|
CH-05-013-049-001/103 ()
|
3305013000NRG23130120231603459
|
13/01/2023
|
RAM SUNDAR
|
3305013WL0065823
|
RAM SUNDAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856434
|
|
RAM SUNDAR
|
()
|
542
|
ODAGI
|
CH-05-013-049-001/106 ()
|
3305013000NRG23130120231603258
|
13/01/2023
|
JAI KUNWAR
|
3305013WL0065822
|
JAI KUNWAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856693
|
|
JAI KUNWAR
|
()
|
543
|
ODAGI
|
CH-05-013-049-001/106 ()
|
3305013000NRG23130120231603257
|
13/01/2023
|
JAYRAM
|
3305013WL0065822
|
JAYRAM
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856667
|
|
JAYRAM
|
()
|
544
|
ODAGI
|
CH-05-013-049-001/106-A ()
|
3305013000NRG23130120231603264
|
13/01/2023
|
Devi Kunwar
|
3305013WL0065822
|
Devi Kunwar
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856779
|
|
Devi Kunwar
|
()
|
545
|
ODAGI
|
CH-05-013-049-001/106-A ()
|
3305013000NRG23130120231603263
|
13/01/2023
|
DEVKUNWAR
|
3305013WL0065822
|
DEVKUNWAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856736
|
|
DEVKUNWAR
|
()
|
546
|
ODAGI
|
CH-05-013-049-001/108 ()
|
3305013000NRG23130120231603266
|
13/01/2023
|
Sukhdev
|
3305013WL0065822
|
Sukhdev
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856635
|
|
Sukhdev
|
()
|
547
|
ODAGI
|
CH-05-013-049-001/109 ()
|
3305013000NRG23130120231603272
|
13/01/2023
|
SHANTI
|
3305013WL0065822
|
SHANTI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856475
|
|
SHANTI
|
()
|
548
|
ODAGI
|
CH-05-013-049-001/110 ()
|
3305013000NRG23130120231603274
|
13/01/2023
|
LAKHPAT
|
3305013WL0065822
|
LAKHPAT
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856477
|
|
LAKHPAT
|
()
|
549
|
ODAGI
|
CH-05-013-049-001/113 ()
|
3305013000NRG23130120231603277
|
13/01/2023
|
RAMNATH
|
3305013WL0065822
|
RAMNATH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856722
|
|
RAMNATH
|
()
|
550
|
ODAGI
|
CH-05-013-049-001/113-A ()
|
3305013000NRG23130120231603283
|
13/01/2023
|
RAMGULAM
|
3305013WL0065822
|
RAMGULAM
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856571
|
|
RAMGULAM
|
()
|
551
|
ODAGI
|
CH-05-013-049-001/116 ()
|
3305013000NRG23130120231603289
|
13/01/2023
|
Dadu
|
3305013WL0065822
|
Dadu
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856469
|
|
Dadu
|
()
|
552
|
ODAGI
|
CH-05-013-049-001/116 ()
|
3305013000NRG23130120231603290
|
13/01/2023
|
NAGESHWARI
|
3305013WL0065822
|
NAGESHWARI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856474
|
|
NAGESHWARI
|
()
|
553
|
ODAGI
|
CH-05-013-049-001/118 ()
|
3305013000NRG23130120231603294
|
13/01/2023
|
Fulkunwar
|
3305013WL0065822
|
Fulkunwar
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856150
|
|
Fulkunwar
|
()
|
554
|
ODAGI
|
CH-05-013-049-001/119 ()
|
3305013000NRG23130120231603300
|
13/01/2023
|
RAMDASH
|
3305013WL0065822
|
RAMDASH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856628
|
|
RAMDASH
|
()
|
555
|
ODAGI
|
CH-05-013-049-001/119-A ()
|
3305013000NRG23130120231603301
|
13/01/2023
|
RAMNARESH
|
3305013WL0065822
|
RAMNARESH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856485
|
|
RAMNARESH
|
()
|
556
|
ODAGI
|
CH-05-013-049-001/119-A ()
|
3305013000NRG23130120231603303
|
13/01/2023
|
Sanita
|
3305013WL0065822
|
Sanita
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856179
|
|
Sanita
|
()
|
557
|
ODAGI
|
CH-05-013-049-001/119-A ()
|
3305013000NRG23130120231603302
|
13/01/2023
|
TEJKUNWAR
|
3305013WL0065822
|
TEJKUNWAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856407
|
No Such Account
|
|
|
558
|
ODAGI
|
CH-05-013-049-001/120 ()
|
3305013000NRG23130120231603310
|
13/01/2023
|
ATWARIYA
|
3305013WL0065822
|
ATWARIYA
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856473
|
|
ATWARIYA
|
()
|
559
|
ODAGI
|
CH-05-013-049-001/120 ()
|
3305013000NRG23130120231603309
|
13/01/2023
|
Belapratap
|
3305013WL0065822
|
Belapratap
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856025
|
|
Belapratap
|
()
|
560
|
ODAGI
|
CH-05-013-049-001/127-A ()
|
3305013000NRG23130120231603323
|
13/01/2023
|
Mankunwar
|
3305013WL0065822
|
Mankunwar
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856231
|
|
Mankunwar
|
()
|
561
|
ODAGI
|
CH-05-013-049-001/127-A ()
|
3305013000NRG23130120231603554
|
13/01/2023
|
Mayaram
|
3305013WL0065824
|
Mayaram
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856095
|
|
Mayaram
|
()
|
562
|
ODAGI
|
CH-05-013-049-001/128 ()
|
3305013000NRG23130120231603324
|
13/01/2023
|
Ranapratap
|
3305013WL0065822
|
Ranapratap
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856700
|
|
Ranapratap
|
()
|
563
|
ODAGI
|
CH-05-013-049-001/129 ()
|
3305013000NRG23130120231603331
|
13/01/2023
|
RAMSEVAK
|
3305013WL0065822
|
RAMSEVAK
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856699
|
|
RAMSEVAK
|
()
|
564
|
ODAGI
|
CH-05-013-049-001/129 ()
|
3305013000NRG23130120231603334
|
13/01/2023
|
Sitakunwar
|
3305013WL0065822
|
Sitakunwar
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856151
|
|
Sitakunwar
|
()
|
565
|
ODAGI
|
CH-05-013-049-001/132 ()
|
3305013000NRG23130120231603335
|
13/01/2023
|
RAM PRATAP
|
3305013WL0065822
|
RAM PRATAP
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856518
|
|
RAM PRATAP
|
()
|
566
|
ODAGI
|
CH-05-013-049-001/134 ()
|
3305013000NRG23130120231603341
|
13/01/2023
|
RAMBILASH
|
3305013WL0065822
|
RAMBILASH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856472
|
|
RAMBILASH
|
()
|
567
|
ODAGI
|
CH-05-013-049-001/137-A ()
|
3305013000NRG23130120231603462
|
13/01/2023
|
LALIT SINGH
|
3305013WL0065823
|
LALIT SINGH
|
00093
|
CRGB0006033
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856670
|
|
LALIT SINGH
|
()
|
568
|
ODAGI
|
CH-05-013-049-001/138 ()
|
3305013000NRG23130120231603571
|
13/01/2023
|
SITA KUNWAR
|
3305013WL0065824
|
SITA KUNWAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856411
|
|
SITA KUNWAR
|
()
|
569
|
ODAGI
|
CH-05-013-049-001/140 ()
|
3305013000NRG23130120231603573
|
13/01/2023
|
HEERAMANI
|
3305013WL0065824
|
HEERAMANI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856417
|
|
HEERAMANI
|
()
|
570
|
ODAGI
|
CH-05-013-049-001/140 ()
|
3305013000NRG23130120231603572
|
13/01/2023
|
RAJKUMAR
|
3305013WL0065824
|
RAJKUMAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856631
|
|
RAJKUMAR
|
()
|
571
|
ODAGI
|
CH-05-013-049-001/141 ()
|
3305013000NRG23130120231603578
|
13/01/2023
|
DHARMEND
|
3305013WL0065824
|
DHARMEND
|
00093
|
CRGB0006033
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856585
|
|
DHARMEND
|
()
|
572
|
ODAGI
|
CH-05-013-049-001/141 ()
|
3305013000NRG23130120231603579
|
13/01/2023
|
HIRAMANI
|
3305013WL0065824
|
HIRAMANI
|
00093
|
CRGB0006033
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856187
|
|
HIRAMANI
|
()
|
573
|
ODAGI
|
CH-05-013-049-001/149 ()
|
3305013000NRG23130120231603604
|
13/01/2023
|
Indrawati
|
3305013WL0065824
|
Indrawati
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856438
|
|
Indrawati
|
()
|
574
|
ODAGI
|
CH-05-013-049-001/149-A ()
|
3305013000NRG23130120231603605
|
13/01/2023
|
ARUN DEWANGAN
|
3305013WL0065824
|
ARUN DEWANGAN
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856672
|
|
ARUN DEWANGAN
|
()
|
575
|
ODAGI
|
CH-05-013-049-001/149-A ()
|
3305013000NRG23130120231603606
|
13/01/2023
|
URMILA DEWANGAN
|
3305013WL0065824
|
URMILA DEWANGAN
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856673
|
|
URMILA DEWANGAN
|
()
|
576
|
ODAGI
|
CH-05-013-049-001/150 ()
|
3305013000NRG23130120231603464
|
13/01/2023
|
MEERA DEVI
|
3305013WL0065823
|
MEERA DEVI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856701
|
|
MEERA DEVI
|
()
|
577
|
ODAGI
|
CH-05-013-049-001/151 ()
|
3305013000NRG23130120231603607
|
13/01/2023
|
SHIV SHANKAR
|
3305013WL0065824
|
SHIV SHANKAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856418
|
|
SHIV SHANKAR
|
()
|
578
|
ODAGI
|
CH-05-013-049-001/159 ()
|
3305013000NRG23130120231603349
|
13/01/2023
|
Anjani
|
3305013WL0065822
|
Anjani
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856787
|
|
Anjani
|
()
|
579
|
ODAGI
|
CH-05-013-049-001/159 ()
|
3305013000NRG23130120231603350
|
13/01/2023
|
TARAMATI
|
3305013WL0065822
|
TARAMATI
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856482
|
|
TARAMATI
|
()
|
580
|
ODAGI
|
CH-05-013-049-001/172 ()
|
3305013000NRG23130120231603356
|
13/01/2023
|
Devpati
|
3305013WL0065822
|
Devpati
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856694
|
|
Devpati
|
()
|
581
|
ODAGI
|
CH-05-013-049-001/188 ()
|
3305013000NRG23130120231603613
|
13/01/2023
|
Devlal
|
3305013WL0065824
|
Devlal
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856376
|
|
Devlal
|
()
|
582
|
ODAGI
|
CH-05-013-049-001/188-A ()
|
3305013000NRG23130120231603617
|
13/01/2023
|
Sonkunwar
|
3305013WL0065824
|
Sonkunwar
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856790
|
|
Sonkunwar
|
()
|
583
|
ODAGI
|
CH-05-013-049-001/190 ()
|
3305013000NRG23130120231603618
|
13/01/2023
|
BAHADUR SINGH
|
3305013WL0065824
|
BAHADUR SINGH
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856697
|
|
BAHADUR SINGH
|
()
|
584
|
ODAGI
|
CH-05-013-049-001/190 ()
|
3305013000NRG23130120231603619
|
13/01/2023
|
Mayawati
|
3305013WL0065824
|
Mayawati
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856141
|
|
Mayawati
|
()
|
585
|
ODAGI
|
CH-05-013-049-001/191 ()
|
3305013000NRG23130120231603625
|
13/01/2023
|
SARITA
|
3305013WL0065824
|
SARITA
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856625
|
|
SARITA
|
()
|
586
|
ODAGI
|
CH-05-013-049-001/199 ()
|
3305013000NRG23130120231603478
|
13/01/2023
|
FULMATI
|
3305013WL0065823
|
FULMATI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856568
|
|
FULMATI
|
()
|
587
|
ODAGI
|
CH-05-013-049-001/202 ()
|
3305013000NRG23130120231603479
|
13/01/2023
|
Amrita
|
3305013WL0065823
|
Amrita
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856702
|
|
Amrita
|
()
|
588
|
ODAGI
|
CH-05-013-049-001/205-B ()
|
3305013000NRG23130120231603627
|
13/01/2023
|
RAJO SINGH
|
3305013WL0065824
|
RAJO SINGH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856044
|
|
RAJO SINGH
|
()
|
589
|
ODAGI
|
CH-05-013-049-001/205-B ()
|
3305013000NRG23130120231603626
|
13/01/2023
|
RAM SINGH
|
3305013WL0065824
|
RAM SINGH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856671
|
|
RAM SINGH
|
()
|
590
|
ODAGI
|
CH-05-013-049-001/211 ()
|
3305013000NRG23130120231603361
|
13/01/2023
|
SUKHMAN
|
3305013WL0065822
|
SUKHMAN
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856794
|
|
SUKHMAN
|
()
|
591
|
ODAGI
|
CH-05-013-049-001/213 ()
|
3305013000NRG23130120231603367
|
13/01/2023
|
PARMESHWARI
|
3305013WL0065822
|
PARMESHWARI
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856479
|
|
PARMESHWARI
|
()
|
592
|
ODAGI
|
CH-05-013-049-001/213 ()
|
3305013000NRG23130120231603366
|
13/01/2023
|
TAEJBALI
|
3305013WL0065822
|
TAEJBALI
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856478
|
|
TAEJBALI
|
()
|
593
|
ODAGI
|
CH-05-013-049-001/214 ()
|
3305013000NRG23130120231603368
|
13/01/2023
|
MEERA DEVI
|
3305013WL0065822
|
MEERA DEVI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856481
|
|
MEERA DEVI
|
()
|
594
|
ODAGI
|
CH-05-013-049-001/223 ()
|
3305013000NRG23130120231603378
|
13/01/2023
|
Ramsakal
|
3305013WL0065822
|
Ramsakal
|
00093
|
CRGB0006033
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856572
|
|
Ramsakal
|
()
|
595
|
ODAGI
|
CH-05-013-049-001/270 ()
|
3305013000NRG23130120231603380
|
13/01/2023
|
AKABAR
|
3305013WL0065822
|
AKABAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856471
|
|
AKABAR
|
()
|
596
|
ODAGI
|
CH-05-013-049-001/309 ()
|
3305013000NRG23130120231603483
|
13/01/2023
|
Ramvriksha
|
3305013WL0065823
|
Ramvriksha
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856463
|
|
Ramvriksha
|
()
|
597
|
ODAGI
|
CH-05-013-049-001/31 ()
|
3305013000NRG23120120231601954
|
13/01/2023
|
Kalika singh
|
3305013WL0065805
|
Kalika singh
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856534
|
|
Kalika singh
|
()
|
598
|
ODAGI
|
CH-05-013-049-001/314 ()
|
3305013000NRG23130120231603386
|
13/01/2023
|
RAMSINGH
|
3305013WL0065822
|
RAMSINGH
|
00093
|
CRGB0006033
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856470
|
|
RAMSINGH
|
()
|
599
|
ODAGI
|
CH-05-013-049-001/319 ()
|
3305013000NRG23130120231603398
|
13/01/2023
|
SONKUNWAR
|
3305013WL0065822
|
SONKUNWAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856476
|
|
SONKUNWAR
|
()
|
600
|
ODAGI
|
CH-05-013-049-001/320 ()
|
3305013000NRG23130120231603403
|
13/01/2023
|
PANMATI
|
3305013WL0065822
|
PANMATI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856143
|
|
PANMATI
|
()
|
601
|
ODAGI
|
CH-05-013-049-001/329 ()
|
3305013000NRG23130120231603412
|
13/01/2023
|
MANMATI
|
3305013WL0065822
|
MANMATI
|
00093
|
CRGB0006033
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856770
|
|
MANMATI
|
()
|
602
|
ODAGI
|
CH-05-013-049-001/331 ()
|
3305013000NRG23130120231603417
|
13/01/2023
|
RAMKESH
|
3305013WL0065822
|
RAMKESH
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856483
|
|
RAMKESH
|
()
|
603
|
ODAGI
|
CH-05-013-049-001/331 ()
|
3305013000NRG23130120231603418
|
13/01/2023
|
SHANTI BAI
|
3305013WL0065822
|
SHANTI BAI
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856484
|
|
SHANTI BAI
|
()
|
604
|
ODAGI
|
CH-05-013-049-001/334 ()
|
3305013000NRG23130120231603422
|
13/01/2023
|
sela
|
3305013WL0065822
|
sela
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856575
|
|
sela
|
()
|
605
|
ODAGI
|
CH-05-013-049-001/339-A ()
|
3305013000NRG23130120231603431
|
13/01/2023
|
KLEN KUNWAR
|
3305013WL0065822
|
KLEN KUNWAR
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856570
|
|
KLEN KUNWAR
|
()
|
606
|
ODAGI
|
CH-05-013-049-001/340 ()
|
3305013000NRG23130120231603485
|
13/01/2023
|
RAMCHNDR
|
3305013WL0065823
|
RAMCHNDR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856464
|
|
RAMCHNDR
|
()
|
607
|
ODAGI
|
CH-05-013-049-001/342 ()
|
3305013000NRG23130120231603493
|
13/01/2023
|
Kalpatiya
|
3305013WL0065823
|
Kalpatiya
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856725
|
|
Kalpatiya
|
()
|
608
|
ODAGI
|
CH-05-013-049-001/342 ()
|
3305013000NRG23130120231603492
|
13/01/2023
|
Sita Kunwar
|
3305013WL0065823
|
Sita Kunwar
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856773
|
|
Sita Kunwar
|
()
|
609
|
ODAGI
|
CH-05-013-049-001/345 ()
|
3305013000NRG23130120231603500
|
13/01/2023
|
basanti
|
3305013WL0065823
|
basanti
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856090
|
|
basanti
|
()
|
610
|
ODAGI
|
CH-05-013-049-001/345 ()
|
3305013000NRG23130120231603499
|
13/01/2023
|
dharmjit
|
3305013WL0065823
|
dharmjit
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856569
|
|
dharmjit
|
()
|
611
|
ODAGI
|
CH-05-013-049-001/349 ()
|
3305013000NRG23130120231603432
|
13/01/2023
|
SONKUNWAR
|
3305013WL0065822
|
SONKUNWAR
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856676
|
|
SONKUNWAR
|
()
|
612
|
ODAGI
|
CH-05-013-049-001/350 ()
|
3305013000NRG23130120231603439
|
13/01/2023
|
Fulkunwar
|
3305013WL0065822
|
Fulkunwar
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856617
|
|
Fulkunwar
|
()
|
613
|
ODAGI
|
CH-05-013-049-001/36 ()
|
3305013000NRG23120120231601958
|
13/01/2023
|
jayanti
|
3305013WL0065805
|
jayanti
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856451
|
|
jayanti
|
()
|
614
|
ODAGI
|
CH-05-013-049-001/36 ()
|
3305013000NRG23120120231601957
|
13/01/2023
|
rupnarayan
|
3305013WL0065805
|
rupnarayan
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856452
|
|
rupnarayan
|
()
|
615
|
ODAGI
|
CH-05-013-049-001/368 ()
|
3305013000NRG23130120231603504
|
13/01/2023
|
sawitri
|
3305013WL0065823
|
sawitri
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856522
|
|
sawitri
|
()
|
616
|
ODAGI
|
CH-05-013-049-001/371 ()
|
3305013000NRG23130120231603509
|
13/01/2023
|
Poonam
|
3305013WL0065823
|
Poonam
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856127
|
|
Poonam
|
()
|
617
|
ODAGI
|
CH-05-013-049-001/401 ()
|
3305013000NRG23130120231603631
|
13/01/2023
|
ankit kumar
|
3305013WL0065824
|
ankit kumar
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856677
|
|
ankit kumar
|
()
|
618
|
ODAGI
|
CH-05-013-049-001/451 ()
|
3305013000NRG23130120231603510
|
13/01/2023
|
hiraman
|
3305013WL0065823
|
hiraman
|
00093
|
CRGB0006033
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856437
|
No Such Account
|
|
|
619
|
ODAGI
|
CH-05-013-049-001/69 ()
|
3305013000NRG23130120231603442
|
13/01/2023
|
FULKUNWAR
|
3305013WL0065822
|
FULKUNWAR
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856695
|
|
FULKUNWAR
|
()
|
620
|
ODAGI
|
CH-05-013-049-001/69 ()
|
3305013000NRG23130120231603441
|
13/01/2023
|
JAYKARAN
|
3305013WL0065822
|
JAYKARAN
|
00093
|
CRGB0006033
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856696
|
|
JAYKARAN
|
()
|
621
|
ODAGI
|
CH-05-013-049-001/83 ()
|
3305013000NRG23130120231603518
|
13/01/2023
|
RAMPRASAD
|
3305013WL0065823
|
RAMPRASAD
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856703
|
|
RAMPRASAD
|
()
|
622
|
ODAGI
|
CH-05-013-049-001/95 ()
|
3305013000NRG23130120231603541
|
13/01/2023
|
ramjanam
|
3305013WL0065823
|
ramjanam
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856294
|
|
ramjanam
|
()
|
623
|
ODAGI
|
CH-05-013-049-001/99 ()
|
3305013000NRG23130120231603543
|
13/01/2023
|
RAMDEV
|
3305013WL0065823
|
RAMDEV
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856698
|
|
RAMDEV
|
()
|
624
|
ODAGI
|
CH-05-013-049-002/317-A ()
|
3305013000NRG23120120231601961
|
13/01/2023
|
Mahendra
|
3305013WL0065805
|
Mahendra
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856192
|
|
Mahendra
|
()
|
625
|
ODAGI
|
CH-05-013-049-002/471 ()
|
3305013000NRG23120120231601966
|
13/01/2023
|
lakhan singh
|
3305013WL0065805
|
lakhan singh
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856128
|
|
lakhan singh
|
()
|
626
|
ODAGI
|
CH-05-013-053-001/199 ()
|
3305013000NRG23120120231602085
|
13/01/2023
|
LILAWATI PANDO
|
3305013WL0065810
|
LILAWATI PANDO
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856303
|
|
LILAWATI PANDO
|
()
|
627
|
ODAGI
|
CH-05-013-053-001/62 ()
|
3305013000NRG23120120231602103
|
13/01/2023
|
RAMKYA
|
3305013WL0065810
|
RAMKYA
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856302
|
|
RAMKYA
|
()
|
628
|
ODAGI
|
CH-05-013-053-001/68 ()
|
3305013000NRG23120120231602108
|
13/01/2023
|
BIPHAYA
|
3305013WL0065810
|
BIPHAYA
|
00093
|
CRGB0006033
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856414
|
|
BIPHAYA
|
()
|
629
|
ODAGI
|
CH-05-013-054-001/491 ()
|
3305013000NRG23120120231602258
|
13/01/2023
|
RUDRABAHADUR
|
3305013WL0065816
|
RUDRABAHADUR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856618
|
|
RUDRABAHADUR
|
()
|
630
|
ODAGI
|
CH-05-013-054-001/523 ()
|
3305013000NRG23120120231602259
|
13/01/2023
|
NIRAJ KUMAR
|
3305013WL0065816
|
NIRAJ KUMAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856094
|
|
NIRAJ KUMAR
|
()
|
631
|
ODAGI
|
CH-05-013-059-001/217 ()
|
3305013000NRG23120120231601596
|
13/01/2023
|
budhu singh
|
3305013WL0065800
|
budhu singh
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856578
|
|
budhu singh
|
()
|
632
|
ODAGI
|
CH-05-013-059-001/70 ()
|
3305013000NRG23120120231601693
|
13/01/2023
|
Geeta Singh
|
3305013WL0065800
|
Geeta Singh
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856344
|
|
Geeta Singh
|
()
|
633
|
ODAGI
|
CH-05-013-059-002/332 ()
|
3305013000NRG23120120231601776
|
13/01/2023
|
RAMKUMAR
|
3305013WL0065800
|
RAMKUMAR
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856345
|
|
RAMKUMAR
|
()
|
634
|
ODAGI
|
CH-05-013-059-002/332 ()
|
3305013000NRG23120120231601777
|
13/01/2023
|
SUNITA
|
3305013WL0065800
|
SUNITA
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856346
|
|
SUNITA
|
()
|
635
|
ODAGI
|
CH-05-013-059-002/335 ()
|
3305013000NRG23120120231601782
|
13/01/2023
|
jaykumar
|
3305013WL0065800
|
jaykumar
|
00093
|
CRGB0006033
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856350
|
|
jaykumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221952
|
221952
|
|
|
|
|
|
|
|
636
|
ODAGI
|
CH-05-013-019-001/308 ()
|
3305013000NRG23120120231601873
|
13/01/2023
|
urmila
|
3305013WL0065803
|
urmila
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856413
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
637
|
ODAGI
|
CH-05-013-005-001/105-C ()
|
3305013000NRG23130120231615146
|
13/01/2023
|
Rus
|
3305013WL0066172
|
Rus
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856793
|
|
Rus
|
()
|
638
|
ODAGI
|
CH-05-013-005-001/105-C ()
|
3305013000NRG23130120231615145
|
13/01/2023
|
shivkumar pando
|
3305013WL0066172
|
shivkumar pando
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856590
|
|
shivkumar pando
|
()
|
639
|
ODAGI
|
CH-05-013-005-001/108-C ()
|
3305013000NRG23130120231615147
|
13/01/2023
|
LALBAHADUR YADAV
|
3305013WL0066172
|
LALBAHADUR YADAV
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856244
|
|
LALBAHADUR YADAV
|
()
|
640
|
ODAGI
|
CH-05-013-005-001/119-A ()
|
3305013000NRG23130120231615149
|
13/01/2023
|
Rameshwar
|
3305013WL0066172
|
Rameshwar
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856301
|
|
Rameshwar
|
()
|
641
|
ODAGI
|
CH-05-013-005-001/144-A ()
|
3305013000NRG23130120231614520
|
13/01/2023
|
Rajraman puri
|
3305013WL0066143
|
Rajraman puri
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856247
|
|
Rajraman puri
|
()
|
642
|
ODAGI
|
CH-05-013-005-001/150 ()
|
3305013000NRG23130120231614987
|
13/01/2023
|
RTAKHI
|
3305013WL0066166
|
RTAKHI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856028
|
|
RTAKHI
|
()
|
643
|
ODAGI
|
CH-05-013-005-001/150-D ()
|
3305013000NRG23130120231614522
|
13/01/2023
|
Sanjita
|
3305013WL0066143
|
Sanjita
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856147
|
|
Sanjita
|
()
|
644
|
ODAGI
|
CH-05-013-005-001/153 ()
|
3305013000NRG23130120231614988
|
13/01/2023
|
Jamuna
|
3305013WL0066166
|
Jamuna
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856146
|
|
Jamuna
|
()
|
645
|
ODAGI
|
CH-05-013-005-001/156-A ()
|
3305013000NRG23130120231614523
|
13/01/2023
|
shivpratap
|
3305013WL0066143
|
shivpratap
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856742
|
|
shivpratap
|
()
|
646
|
ODAGI
|
CH-05-013-005-001/157 ()
|
3305013000NRG23130120231614524
|
13/01/2023
|
RAMDHANI
|
3305013WL0066143
|
RAMDHANI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856777
|
|
RAMDHANI
|
()
|
647
|
ODAGI
|
CH-05-013-005-001/158 ()
|
3305013000NRG23130120231615150
|
13/01/2023
|
KEWALPATI
|
3305013WL0066172
|
KEWALPATI
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856719
|
|
KEWALPATI
|
()
|
648
|
ODAGI
|
CH-05-013-005-001/193-B ()
|
3305013000NRG23130120231614989
|
13/01/2023
|
MOHARSAY
|
3305013WL0066166
|
MOHARSAY
|
00093
|
CRGB0006095
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856441
|
No Such Account
|
|
|
649
|
ODAGI
|
CH-05-013-005-001/193-B ()
|
3305013000NRG23130120231614990
|
13/01/2023
|
Umeshiya
|
3305013WL0066166
|
Umeshiya
|
00093
|
CRGB0006095
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856440
|
No Such Account
|
|
|
650
|
ODAGI
|
CH-05-013-005-001/204-A ()
|
3305013000NRG23130120231614992
|
13/01/2023
|
mankumari
|
3305013WL0066166
|
mankumari
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856588
|
|
mankumari
|
()
|
651
|
ODAGI
|
CH-05-013-005-001/204-A ()
|
3305013000NRG23130120231614991
|
13/01/2023
|
ramesh kumar
|
3305013WL0066166
|
ramesh kumar
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856587
|
|
ramesh kumar
|
()
|
652
|
ODAGI
|
CH-05-013-005-001/204-D ()
|
3305013000NRG23130120231615153
|
13/01/2023
|
rameswar gupta
|
3305013WL0066172
|
rameswar gupta
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856689
|
|
rameswar gupta
|
()
|
653
|
ODAGI
|
CH-05-013-005-001/215-B ()
|
3305013000NRG23130120231615154
|
13/01/2023
|
SANGEETA
|
3305013WL0066172
|
SANGEETA
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856099
|
|
SANGEETA
|
()
|
654
|
ODAGI
|
CH-05-013-005-001/266-A ()
|
3305013000NRG23130120231614526
|
13/01/2023
|
KESHKUNWAR
|
3305013WL0066143
|
KESHKUNWAR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856281
|
|
KESHKUNWAR
|
()
|
655
|
ODAGI
|
CH-05-013-005-001/266-A ()
|
3305013000NRG23130120231614525
|
13/01/2023
|
RAMDHIN
|
3305013WL0066143
|
RAMDHIN
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856416
|
|
RAMDHIN
|
()
|
656
|
ODAGI
|
CH-05-013-005-001/287 ()
|
3305013000NRG23130120231615156
|
13/01/2023
|
KISMATIYA
|
3305013WL0066172
|
KISMATIYA
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856690
|
|
KISMATIYA
|
()
|
657
|
ODAGI
|
CH-05-013-005-001/287-A ()
|
3305013000NRG23130120231615157
|
13/01/2023
|
Ramvishanu
|
3305013WL0066172
|
Ramvishanu
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856521
|
|
Ramvishanu
|
()
|
658
|
ODAGI
|
CH-05-013-005-001/293 ()
|
3305013000NRG23130120231615158
|
13/01/2023
|
MANMATI
|
3305013WL0066172
|
MANMATI
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856520
|
|
MANMATI
|
()
|
659
|
ODAGI
|
CH-05-013-005-001/300-B ()
|
3305013000NRG23130120231614527
|
13/01/2023
|
kamleshiya
|
3305013WL0066143
|
kamleshiya
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856724
|
|
kamleshiya
|
()
|
660
|
ODAGI
|
CH-05-013-005-001/302 ()
|
3305013000NRG23130120231614528
|
13/01/2023
|
PHULKUNWAR
|
3305013WL0066143
|
PHULKUNWAR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856537
|
|
PHULKUNWAR
|
()
|
661
|
ODAGI
|
CH-05-013-005-001/302 ()
|
3305013000NRG23130120231614529
|
13/01/2023
|
RAMJIYAN
|
3305013WL0066143
|
RAMJIYAN
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856727
|
|
RAMJIYAN
|
()
|
662
|
ODAGI
|
CH-05-013-005-001/31 ()
|
3305013000NRG23130120231614995
|
13/01/2023
|
VIKASH
|
3305013WL0066166
|
VIKASH
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856720
|
|
VIKASH
|
()
|
663
|
ODAGI
|
CH-05-013-005-001/31-B ()
|
3305013000NRG23130120231614996
|
13/01/2023
|
mohan
|
3305013WL0066166
|
mohan
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856780
|
|
mohan
|
()
|
664
|
ODAGI
|
CH-05-013-005-001/31-B ()
|
3305013000NRG23130120231614997
|
13/01/2023
|
vimala
|
3305013WL0066166
|
vimala
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856781
|
|
vimala
|
()
|
665
|
ODAGI
|
CH-05-013-005-001/321 ()
|
3305013000NRG23130120231614998
|
13/01/2023
|
ranpat
|
3305013WL0066166
|
ranpat
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856529
|
|
ranpat
|
()
|
666
|
ODAGI
|
CH-05-013-005-001/321 ()
|
3305013000NRG23130120231614999
|
13/01/2023
|
Sudeshchand
|
3305013WL0066166
|
Sudeshchand
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856292
|
|
Sudeshchand
|
()
|
667
|
ODAGI
|
CH-05-013-005-001/321-B ()
|
3305013000NRG23130120231615001
|
13/01/2023
|
Devpati
|
3305013WL0066166
|
Devpati
|
00093
|
CRGB0006095
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856442
|
No Such Account
|
|
|
668
|
ODAGI
|
CH-05-013-005-001/321-B ()
|
3305013000NRG23130120231615000
|
13/01/2023
|
Rambhajan
|
3305013WL0066166
|
Rambhajan
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856291
|
|
Rambhajan
|
()
|
669
|
ODAGI
|
CH-05-013-005-001/321-C ()
|
3305013000NRG23130120231615002
|
13/01/2023
|
Sitakunwar
|
3305013WL0066166
|
Sitakunwar
|
00093
|
CRGB0006095
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856290
|
No Such Account
|
|
|
670
|
ODAGI
|
CH-05-013-005-001/356-A ()
|
3305013000NRG23130120231615005
|
13/01/2023
|
devpati singh
|
3305013WL0066166
|
devpati singh
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856692
|
|
devpati singh
|
()
|
671
|
ODAGI
|
CH-05-013-005-001/36 ()
|
3305013000NRG23130120231615164
|
13/01/2023
|
SUNDRI
|
3305013WL0066172
|
SUNDRI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856526
|
|
SUNDRI
|
()
|
672
|
ODAGI
|
CH-05-013-005-001/364 ()
|
3305013000NRG23130120231615166
|
13/01/2023
|
SHIVKUMARI
|
3305013WL0066172
|
SHIVKUMARI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856525
|
|
SHIVKUMARI
|
()
|
673
|
ODAGI
|
CH-05-013-005-001/365 ()
|
3305013000NRG23130120231615167
|
13/01/2023
|
Suresh
|
3305013WL0066172
|
Suresh
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856144
|
|
Suresh
|
()
|
674
|
ODAGI
|
CH-05-013-005-001/372-A ()
|
3305013000NRG23130120231615168
|
13/01/2023
|
SARITA KUMARI
|
3305013WL0066172
|
SARITA KUMARI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856180
|
|
SARITA KUMARI
|
()
|
675
|
ODAGI
|
CH-05-013-005-001/383 ()
|
3305013000NRG23130120231615169
|
13/01/2023
|
TARACHANDR
|
3305013WL0066172
|
TARACHANDR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856589
|
|
TARACHANDR
|
()
|
676
|
ODAGI
|
CH-05-013-005-001/39 ()
|
3305013000NRG23130120231615170
|
13/01/2023
|
sonamati
|
3305013WL0066172
|
sonamati
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856580
|
|
sonamati
|
()
|
677
|
ODAGI
|
CH-05-013-005-001/397-B ()
|
3305013000NRG23130120231615171
|
13/01/2023
|
pahalu
|
3305013WL0066172
|
pahalu
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856678
|
|
pahalu
|
()
|
678
|
ODAGI
|
CH-05-013-005-001/397-B ()
|
3305013000NRG23130120231615172
|
13/01/2023
|
savitri
|
3305013WL0066172
|
savitri
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856679
|
|
savitri
|
()
|
679
|
ODAGI
|
CH-05-013-005-001/399-A ()
|
3305013000NRG23130120231615173
|
13/01/2023
|
gyaneshwar
|
3305013WL0066172
|
gyaneshwar
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856674
|
|
gyaneshwar
|
()
|
680
|
ODAGI
|
CH-05-013-005-001/399-A ()
|
3305013000NRG23130120231615174
|
13/01/2023
|
sima
|
3305013WL0066172
|
sima
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856675
|
|
sima
|
()
|
681
|
ODAGI
|
CH-05-013-005-001/401-B ()
|
3305013000NRG23130120231615177
|
13/01/2023
|
dasamaty
|
3305013WL0066172
|
dasamaty
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856624
|
|
dasamaty
|
()
|
682
|
ODAGI
|
CH-05-013-005-001/401-B ()
|
3305013000NRG23130120231615178
|
13/01/2023
|
VIJAY
|
3305013WL0066172
|
VIJAY
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856282
|
|
VIJAY
|
()
|
683
|
ODAGI
|
CH-05-013-005-001/414-A ()
|
3305013000NRG23130120231615007
|
13/01/2023
|
Anadkumari
|
3305013WL0066166
|
Anadkumari
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856792
|
|
Anadkumari
|
()
|
684
|
ODAGI
|
CH-05-013-005-001/414-A ()
|
3305013000NRG23130120231615006
|
13/01/2023
|
Ramganesh
|
3305013WL0066166
|
Ramganesh
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856791
|
|
Ramganesh
|
()
|
685
|
ODAGI
|
CH-05-013-005-001/461 ()
|
3305013000NRG23130120231615179
|
13/01/2023
|
MOTILAL
|
3305013WL0066172
|
MOTILAL
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856466
|
|
MOTILAL
|
()
|
686
|
ODAGI
|
CH-05-013-005-001/468 ()
|
3305013000NRG23130120231615180
|
13/01/2023
|
SYAMLAL
|
3305013WL0066172
|
SYAMLAL
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856465
|
|
SYAMLAL
|
()
|
687
|
ODAGI
|
CH-05-013-005-001/471 ()
|
3305013000NRG23130120231615182
|
13/01/2023
|
Nirmala devi
|
3305013WL0066172
|
Nirmala devi
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856343
|
|
Nirmala devi
|
()
|
688
|
ODAGI
|
CH-05-013-005-001/472 ()
|
3305013000NRG23130120231614532
|
13/01/2023
|
Vandana
|
3305013WL0066143
|
Vandana
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856395
|
|
Vandana
|
()
|
689
|
ODAGI
|
CH-05-013-005-001/472 ()
|
3305013000NRG23130120231614531
|
13/01/2023
|
Yukesh
|
3305013WL0066143
|
Yukesh
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856394
|
|
Yukesh
|
()
|
690
|
ODAGI
|
CH-05-013-005-001/475 ()
|
3305013000NRG23130120231615010
|
13/01/2023
|
Arjun Bais
|
3305013WL0066166
|
Arjun Bais
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856446
|
|
Arjun Bais
|
()
|
691
|
ODAGI
|
CH-05-013-005-001/475 ()
|
3305013000NRG23130120231615008
|
13/01/2023
|
Saneshchand
|
3305013WL0066166
|
Saneshchand
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856444
|
|
Saneshchand
|
()
|
692
|
ODAGI
|
CH-05-013-005-001/475 ()
|
3305013000NRG23130120231615009
|
13/01/2023
|
Survind kumar Bais
|
3305013WL0066166
|
Survind kumar Bais
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856445
|
|
Survind kumar Bais
|
()
|
693
|
ODAGI
|
CH-05-013-005-001/476 ()
|
3305013000NRG23130120231615011
|
13/01/2023
|
Dhirendr
|
3305013WL0066166
|
Dhirendr
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856459
|
|
Dhirendr
|
()
|
694
|
ODAGI
|
CH-05-013-005-001/477 ()
|
3305013000NRG23130120231615012
|
13/01/2023
|
Gouri
|
3305013WL0066166
|
Gouri
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856456
|
|
Gouri
|
()
|
695
|
ODAGI
|
CH-05-013-005-001/477 ()
|
3305013000NRG23130120231615013
|
13/01/2023
|
Mankuvar
|
3305013WL0066166
|
Mankuvar
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856458
|
|
Mankuvar
|
()
|
696
|
ODAGI
|
CH-05-013-005-001/477 ()
|
3305013000NRG23130120231615014
|
13/01/2023
|
Ram bhagat
|
3305013WL0066166
|
Ram bhagat
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856486
|
|
Ram bhagat
|
()
|
697
|
ODAGI
|
CH-05-013-005-001/71-C ()
|
3305013000NRG23130120231615017
|
13/01/2023
|
ravichand gupta
|
3305013WL0066166
|
ravichand gupta
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856252
|
|
ravichand gupta
|
()
|
698
|
ODAGI
|
CH-05-013-005-001/8 ()
|
3305013000NRG23130120231615019
|
13/01/2023
|
BIRBAL
|
3305013WL0066166
|
BIRBAL
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856530
|
|
BIRBAL
|
()
|
699
|
ODAGI
|
CH-05-013-005-002/268 ()
|
3305013000NRG23130120231615021
|
13/01/2023
|
DILBARAN
|
3305013WL0066166
|
DILBARAN
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856085
|
|
DILBARAN
|
()
|
700
|
ODAGI
|
CH-05-013-005-002/307 ()
|
3305013000NRG23130120231614534
|
13/01/2023
|
RAJWATI
|
3305013WL0066143
|
RAJWATI
|
00093
|
CRGB0006095
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856795
|
|
RAJWATI
|
()
|
701
|
ODAGI
|
CH-05-013-005-002/307 ()
|
3305013000NRG23130120231614533
|
13/01/2023
|
ramsran
|
3305013WL0066143
|
ramsran
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856776
|
|
ramsran
|
()
|
702
|
ODAGI
|
CH-05-013-005-002/388 ()
|
3305013000NRG23130120231614535
|
13/01/2023
|
ARJUN
|
3305013WL0066143
|
ARJUN
|
00093
|
CRGB0006095
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856189
|
|
ARJUN
|
()
|
703
|
ODAGI
|
CH-05-013-005-002/390 ()
|
3305013000NRG23130120231615024
|
13/01/2023
|
Hiramati
|
3305013WL0066166
|
Hiramati
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856253
|
|
Hiramati
|
()
|
704
|
ODAGI
|
CH-05-013-005-002/390 ()
|
3305013000NRG23130120231615023
|
13/01/2023
|
Lallu prasad
|
3305013WL0066166
|
Lallu prasad
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856251
|
|
Lallu prasad
|
()
|
705
|
ODAGI
|
CH-05-013-005-002/393 ()
|
3305013000NRG23130120231614537
|
13/01/2023
|
PAPPU
|
3305013WL0066143
|
PAPPU
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856299
|
|
PAPPU
|
()
|
706
|
ODAGI
|
CH-05-013-005-002/393 ()
|
3305013000NRG23130120231614536
|
13/01/2023
|
PAVAN KUMAR
|
3305013WL0066143
|
PAVAN KUMAR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856298
|
|
PAVAN KUMAR
|
()
|
707
|
ODAGI
|
CH-05-013-034-001/238 ()
|
3305013000NRG23130120231610616
|
13/01/2023
|
Chandrabhan
|
3305013WL0066019
|
Chandrabhan
|
00093
|
CRGB0006095
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856457
|
No Such Account
|
|
|
708
|
ODAGI
|
CH-05-013-034-001/238 ()
|
3305013000NRG23130120231610615
|
13/01/2023
|
SUMITRA
|
3305013WL0066019
|
SUMITRA
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856634
|
|
SUMITRA
|
()
|
709
|
ODAGI
|
CH-05-013-034-001/240 ()
|
3305013000NRG23130120231610617
|
13/01/2023
|
PAWAN
|
3305013WL0066019
|
PAWAN
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856523
|
|
PAWAN
|
()
|
710
|
ODAGI
|
CH-05-013-034-001/336 ()
|
3305013000NRG23130120231610631
|
13/01/2023
|
SON SAI
|
3305013WL0066019
|
SON SAI
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856691
|
|
SON SAI
|
()
|
711
|
ODAGI
|
CH-05-013-034-001/4-A ()
|
3305013000NRG23130120231610635
|
13/01/2023
|
BUDHRAM
|
3305013WL0066019
|
BUDHRAM
|
00093
|
CRGB0006095
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128856422
|
|
BUDHRAM
|
()
|
712
|
ODAGI
|
CH-05-013-034-002/11 ()
|
3305013000NRG23130120231610642
|
13/01/2023
|
SHIV SANKAR
|
3305013WL0066019
|
SHIV SANKAR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856734
|
|
SHIV SANKAR
|
()
|
713
|
ODAGI
|
CH-05-013-034-002/19 ()
|
3305013000NRG23130120231610659
|
13/01/2023
|
Aanand Kumari
|
3305013WL0066019
|
Aanand Kumari
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856704
|
|
Aanand Kumari
|
()
|
714
|
ODAGI
|
CH-05-013-034-002/19 ()
|
3305013000NRG23130120231610658
|
13/01/2023
|
SEETA RAM
|
3305013WL0066019
|
SEETA RAM
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856389
|
|
SEETA RAM
|
()
|
715
|
ODAGI
|
CH-05-013-034-002/242 ()
|
3305013000NRG23130120231610665
|
13/01/2023
|
KEDAR
|
3305013WL0066019
|
KEDAR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856149
|
|
KEDAR
|
()
|
716
|
ODAGI
|
CH-05-013-034-002/242 ()
|
3305013000NRG23130120231610664
|
13/01/2023
|
SAKTAR SAY
|
3305013WL0066019
|
SAKTAR SAY
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856390
|
|
SAKTAR SAY
|
()
|
717
|
ODAGI
|
CH-05-013-034-002/337 ()
|
3305013000NRG23130120231610672
|
13/01/2023
|
DAYARAM
|
3305013WL0066019
|
DAYARAM
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856152
|
|
DAYARAM
|
()
|
718
|
ODAGI
|
CH-05-013-034-002/75-B ()
|
3305013000NRG23130120231610684
|
13/01/2023
|
DALSAY
|
3305013WL0066019
|
DALSAY
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856148
|
|
DALSAY
|
()
|
719
|
ODAGI
|
CH-05-013-039-001/67-A ()
|
3305013000NRG23130120231603224
|
13/01/2023
|
mankuwar
|
3305013WL0065821
|
mankuwar
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856573
|
|
mankuwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98328
|
98328
|
|
|
|
|
|
|
|
720
|
ODAGI
|
CH-05-013-005-001/7 ()
|
3305013000NRG23130120231615016
|
13/01/2023
|
agarmati
|
3305013WL0066166
|
agarmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856532
|
|
agarmati
|
()
|
721
|
ODAGI
|
CH-05-013-005-001/7 ()
|
3305013000NRG23130120231615015
|
13/01/2023
|
harihar
|
3305013WL0066166
|
harihar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856531
|
|
harihar
|
()
|
722
|
ODAGI
|
CH-05-013-005-001/71-C ()
|
3305013000NRG23130120231615018
|
13/01/2023
|
asha gupta
|
3305013WL0066166
|
asha gupta
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856629
|
|
asha gupta
|
()
|
723
|
ODAGI
|
CH-05-013-022-001/103-B ()
|
3305013000NRG23120120231602009
|
13/01/2023
|
ramdhani
|
3305013WL0065809
|
ramdhani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856079
|
|
ramdhani
|
()
|
724
|
ODAGI
|
CH-05-013-022-001/104-B ()
|
3305013000NRG23120120231602011
|
13/01/2023
|
RAMKUMAR
|
3305013WL0065809
|
RAMKUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856080
|
|
RAMKUMAR
|
()
|
725
|
ODAGI
|
CH-05-013-022-001/108 ()
|
3305013000NRG23120120231602013
|
13/01/2023
|
santosh paikra
|
3305013WL0065809
|
santosh paikra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856096
|
|
santosh paikra
|
()
|
726
|
ODAGI
|
CH-05-013-022-001/112-A ()
|
3305013000NRG23120120231602014
|
13/01/2023
|
NANDILAL
|
3305013WL0065809
|
NANDILAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856083
|
|
NANDILAL
|
()
|
727
|
ODAGI
|
CH-05-013-022-001/120-B ()
|
3305013000NRG23120120231602019
|
13/01/2023
|
TARAMANI
|
3305013WL0065809
|
TARAMANI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856077
|
|
TARAMANI
|
()
|
728
|
ODAGI
|
CH-05-013-022-001/13-A ()
|
3305013000NRG23120120231601975
|
13/01/2023
|
SHASHI
|
3305013WL0065807
|
SHASHI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856235
|
|
SHASHI
|
()
|
729
|
ODAGI
|
CH-05-013-022-001/17-B ()
|
3305013000NRG23120120231601977
|
13/01/2023
|
BAL KUMAR
|
3305013WL0065807
|
BAL KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856133
|
|
BAL KUMAR
|
()
|
730
|
ODAGI
|
CH-05-013-022-001/17-B ()
|
3305013000NRG23120120231601978
|
13/01/2023
|
FULJIRA
|
3305013WL0065807
|
FULJIRA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856132
|
|
FULJIRA
|
()
|
731
|
ODAGI
|
CH-05-013-039-001/181 ()
|
3305013000NRG23120120231602141
|
13/01/2023
|
Kunjlal
|
3305013WL0065814
|
Kunjlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856377
|
|
Kunjlal
|
()
|
732
|
ODAGI
|
CH-05-013-039-001/356 ()
|
3305013000NRG23120120231602177
|
13/01/2023
|
RAMAVTAR AGRIYA
|
3305013WL0065814
|
RAMAVTAR AGRIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856577
|
|
RAMAVTAR AGRIYA
|
()
|
733
|
ODAGI
|
CH-05-013-039-001/75 ()
|
3305013000NRG23130120231603231
|
13/01/2023
|
GULAB
|
3305013WL0065821
|
GULAB
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856375
|
|
GULAB
|
()
|
734
|
ODAGI
|
CH-05-013-042-001/6 ()
|
3305013000NRG23120120231601952
|
13/01/2023
|
Mohrmniya
|
3305013WL0065804
|
Mohrmniya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856191
|
|
Mohrmniya
|
()
|
735
|
ODAGI
|
CH-05-013-049-001/315 ()
|
3305013000NRG23130120231603389
|
13/01/2023
|
Rajmati
|
3305013WL0065822
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856775
|
|
Rajmati
|
()
|
736
|
ODAGI
|
CH-05-013-049-001/315 ()
|
3305013000NRG23130120231603388
|
13/01/2023
|
SANTOSH
|
3305013WL0065822
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856480
|
|
SANTOSH
|
()
|
737
|
ODAGI
|
CH-05-013-055-001/21-A ()
|
3305013000NRG23120120231602405
|
13/01/2023
|
laxman singh
|
3305013WL0065818
|
laxman singh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856517
|
|
laxman singh
|
()
|
738
|
ODAGI
|
CH-26-013-059-001/315 ()
|
3305013000NRG23120120231601792
|
13/01/2023
|
Anita
|
3305013WL0065800
|
Anita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856196
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
739
|
ODAGI
|
CH-05-013-022-001/742 ()
|
3305013000NRG23120120231601995
|
13/01/2023
|
VIJAY
|
3305013WL0065808
|
VIJAY
|
00165
|
IBKL0001182
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856246
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
740
|
ODAGI
|
CH-05-013-039-001/765 ()
|
3305013000NRG23130120231603236
|
13/01/2023
|
Kunwar Vijay Singh
|
3305013WL0065821
|
Kunwar Vijay Singh
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856487
|
|
MR KUNWAR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
741
|
ODAGI
|
CH-05-013-039-001/709 ()
|
3305013000NRG23130120231603230
|
13/01/2023
|
Sudhir
|
3305013WL0065821
|
Sudhir
|
00415
|
SBIN0000576
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856741
|
|
MR SUDHIR SINGH
|
()
|
742
|
ODAGI
|
CH-05-013-059-002/337 ()
|
3305013000NRG23120120231601785
|
13/01/2023
|
Shivbalak
|
3305013WL0065800
|
Shivbalak
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856347
|
|
MR SHIV BALAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
743
|
ODAGI
|
CH-05-013-005-002/393 ()
|
3305013000NRG23130120231614538
|
13/01/2023
|
GUNA
|
3305013WL0066143
|
GUNA
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856300
|
|
MR GUNA DEVANGAN
|
()
|
744
|
ODAGI
|
CH-05-013-022-001/208-A ()
|
3305013000NRG23120120231601991
|
13/01/2023
|
AMARSAY PAIKRA
|
3305013WL0065808
|
AMARSAY PAIKRA
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856355
|
|
MRS KANYA KUMARI
|
()
|
745
|
ODAGI
|
CH-05-013-022-001/274-B ()
|
3305013000NRG23120120231601970
|
13/01/2023
|
LAXMANIYA
|
3305013WL0065806
|
LAXMANIYA
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856027
|
|
MRS LAXMANIYA BAI
|
()
|
746
|
ODAGI
|
CH-05-013-022-001/766 ()
|
3305013000NRG23120120231602038
|
13/01/2023
|
Lalbaran
|
3305013WL0065809
|
Lalbaran
|
00415
|
SBIN0005506
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856354
|
|
MR LALBARAN PAIKRA
|
()
|
747
|
ODAGI
|
CH-05-013-039-001/687 ()
|
3305013000NRG23130120231603225
|
13/01/2023
|
shilubhan
|
3305013WL0065821
|
shilubhan
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856182
|
|
MR SEELBHANU SINGH
|
()
|
748
|
ODAGI
|
CH-05-013-039-001/753 ()
|
3305013000NRG23130120231603233
|
13/01/2023
|
Ramlallu
|
3305013WL0065821
|
Ramlallu
|
00415
|
SBIN0005506
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856084
|
|
MR RAMLALLU YADAV
|
()
|
749
|
ODAGI
|
CH-05-013-042-001/347 ()
|
3305013000NRG23130120231603823
|
13/01/2023
|
Usha Singh
|
3305013WL0065827
|
Usha Singh
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856304
|
|
MISS USHA SINGH
|
()
|
750
|
ODAGI
|
CH-05-013-042-001/354 ()
|
3305013000NRG23120120231602005
|
13/01/2023
|
AMELAL
|
3305013WL0065808
|
AMELAL
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856402
|
|
MR SANTLAL SANTLAL
|
()
|
751
|
ODAGI
|
CH-05-013-042-001/354 ()
|
3305013000NRG23120120231602008
|
13/01/2023
|
FULKUNWAR
|
3305013WL0065808
|
FULKUNWAR
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856405
|
|
MR SANTLAL SANTLAL
|
()
|
752
|
ODAGI
|
CH-05-013-042-001/354 ()
|
3305013000NRG23120120231602007
|
13/01/2023
|
LALITA
|
3305013WL0065808
|
LALITA
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856404
|
|
MR SANTLAL SANTLAL
|
()
|
753
|
ODAGI
|
CH-05-013-042-001/354 ()
|
3305013000NRG23120120231602006
|
13/01/2023
|
MEVALAL
|
3305013WL0065808
|
MEVALAL
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856403
|
|
MR SANTLAL SANTLAL
|
()
|
754
|
ODAGI
|
CH-05-013-049-001/129 ()
|
3305013000NRG23130120231603333
|
13/01/2023
|
Pramila
|
3305013WL0065822
|
Pramila
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856140
|
|
MR BABAN SINGH
|
()
|
755
|
ODAGI
|
CH-05-013-049-001/137 ()
|
3305013000NRG23130120231603565
|
13/01/2023
|
Jaypad singh
|
3305013WL0065824
|
Jaypad singh
|
00415
|
SBIN0005506
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856091
|
|
MR JAYPAT SINGH MARKO
|
()
|
756
|
ODAGI
|
CH-05-013-049-001/147-A ()
|
3305013000NRG23130120231603593
|
13/01/2023
|
PRASOTAM SINGH
|
3305013WL0065824
|
PRASOTAM SINGH
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856668
|
|
MR PARSOTTAM SINGH MARKAM
|
()
|
757
|
ODAGI
|
CH-05-013-049-001/455 ()
|
3305013000NRG23130120231603637
|
13/01/2023
|
Kripashankar
|
3305013WL0065824
|
Kripashankar
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856183
|
|
MR KRIPA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
758
|
ODAGI
|
CH-05-013-039-001/224-C ()
|
3305013000NRG23120120231602163
|
13/01/2023
|
Kavita
|
3305013WL0065814
|
Kavita
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856145
|
|
MISS SAVITA KUMARI YADAV
|
()
|
759
|
ODAGI
|
CH-05-013-039-001/224-C ()
|
3305013000NRG23120120231602164
|
13/01/2023
|
Savita
|
3305013WL0065814
|
Savita
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856082
|
|
MISS SAVITA KUMARI YADAV
|
()
|
760
|
ODAGI
|
CH-05-013-039-001/543 ()
|
3305013000NRG23120120231602182
|
13/01/2023
|
Deepu Yadav
|
3305013WL0065814
|
Deepu Yadav
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856297
|
|
MR DEEPU YADAV
|
()
|
761
|
ODAGI
|
CH-05-013-039-001/6-D ()
|
3305013000NRG23130120231603221
|
13/01/2023
|
UTAM SINGH
|
3305013WL0065821
|
UTAM SINGH
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856433
|
|
MR UTTAM SINGH
|
()
|
762
|
ODAGI
|
CH-05-013-039-001/67 ()
|
3305013000NRG23130120231603223
|
13/01/2023
|
DANUSHDARI
|
3305013WL0065821
|
DANUSHDARI
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856730
|
|
MR DHANUSH DHARI SINGH
|
()
|
763
|
ODAGI
|
CH-05-013-039-001/731 ()
|
3305013000NRG23120120231602187
|
13/01/2023
|
Sunita
|
3305013WL0065814
|
Sunita
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856081
|
|
MRS SUNITA AGARIYA
|
()
|
764
|
ODAGI
|
CH-05-013-039-001/755 ()
|
3305013000NRG23130120231603234
|
13/01/2023
|
Rajendra
|
3305013WL0065821
|
Rajendra
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856098
|
|
MR RAJENDRA SAY
|
()
|
765
|
ODAGI
|
CH-05-013-039-001/80-A ()
|
3305013000NRG23130120231603240
|
13/01/2023
|
KUSUM
|
3305013WL0065821
|
KUSUM
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856435
|
|
MRS KUSUM KUSUM
|
()
|
766
|
ODAGI
|
CH-05-013-039-001/81-A ()
|
3305013000NRG23130120231603243
|
13/01/2023
|
PARVATI NETAM
|
3305013WL0065821
|
PARVATI NETAM
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856240
|
|
MISS PARVATI NETAM
|
()
|
767
|
ODAGI
|
CH-05-013-039-001/92 ()
|
3305013000NRG23130120231603246
|
13/01/2023
|
MANYABAY
|
3305013WL0065821
|
MANYABAY
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128856427
|
|
MRS MAIYABAI DHURVE
|
()
|
768
|
ODAGI
|
CH-05-013-039-001/92-A ()
|
3305013000NRG23130120231603248
|
13/01/2023
|
Sitakumari
|
3305013WL0065821
|
Sitakumari
|
00415
|
SBIN0005906
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128856488
|
No Such Account
|
|
|
769
|
ODAGI
|
CH-05-013-039-001/93 ()
|
3305013000NRG23130120231603249
|
13/01/2023
|
DEVNARAYAN
|
3305013WL0065821
|
DEVNARAYAN
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856421
|
|
MR DEVNARAYAN SINGH
|
()
|
770
|
ODAGI
|
CH-05-013-039-001/98-A ()
|
3305013000NRG23130120231603251
|
13/01/2023
|
BAIJNATH
|
3305013WL0065821
|
BAIJNATH
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856093
|
|
MR BAIJNATH SINGH
|
()
|
771
|
ODAGI
|
CH-05-013-049-001/137 ()
|
3305013000NRG23130120231603564
|
13/01/2023
|
dharamjet
|
3305013WL0065824
|
dharamjet
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856630
|
|
MR DHARMJIT MARKO
|
()
|
772
|
ODAGI
|
CH-05-013-049-001/137-A ()
|
3305013000NRG23130120231603463
|
13/01/2023
|
FULKUNWAR
|
3305013WL0065823
|
FULKUNWAR
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856669
|
|
MISS FULKUNWAR SINGH
|
()
|
773
|
ODAGI
|
CH-05-013-049-001/142 ()
|
3305013000NRG23130120231603581
|
13/01/2023
|
FULKUNWAR
|
3305013WL0065824
|
FULKUNWAR
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856721
|
|
MRS FULKUNWAR MARKO
|
()
|
774
|
ODAGI
|
CH-05-013-049-001/142 ()
|
3305013000NRG23130120231603580
|
13/01/2023
|
RADHESHYAM
|
3305013WL0065824
|
RADHESHYAM
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128856681
|
|
MRS FULKUNWAR MARKO
|
()
|
775
|
ODAGI
|
CH-05-013-049-001/147-A ()
|
3305013000NRG23130120231603594
|
13/01/2023
|
Manmati
|
3305013WL0065824
|
Manmati
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856038
|
|
MISS MANMATI KAMRO
|
()
|
776
|
ODAGI
|
CH-05-013-049-001/173 ()
|
3305013000NRG23130120231603612
|
13/01/2023
|
Premsay Singh
|
3305013WL0065824
|
Premsay Singh
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856782
|
|
MR PREM SAY SINGH
|
()
|
777
|
ODAGI
|
CH-05-013-049-001/83 ()
|
3305013000NRG23130120231603647
|
13/01/2023
|
JAY SINGH
|
3305013WL0065824
|
JAY SINGH
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856186
|
|
MR JAI SINGH PANDO
|
()
|
778
|
ODAGI
|
CH-05-013-049-001/843 ()
|
3305013000NRG23130120231603446
|
13/01/2023
|
Hirasay
|
3305013WL0065822
|
Hirasay
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856142
|
|
MR HIRASAY PANDO
|
()
|
779
|
ODAGI
|
CH-05-013-049-002/31-B ()
|
3305013000NRG23120120231601959
|
13/01/2023
|
baljit Singh
|
3305013WL0065805
|
baljit Singh
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856356
|
|
MR BALJIT SINGH
|
()
|
780
|
ODAGI
|
CH-05-013-049-002/31-B ()
|
3305013000NRG23120120231601960
|
13/01/2023
|
manmati
|
3305013WL0065805
|
manmati
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856383
|
|
MR BALJIT SINGH
|
()
|
781
|
ODAGI
|
CH-05-013-049-002/376 ()
|
3305013000NRG23120120231601963
|
13/01/2023
|
SAHDEV SINGH
|
3305013WL0065805
|
SAHDEV SINGH
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856621
|
|
MR SAHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
782
|
ODAGI
|
CH-05-013-039-001/721 ()
|
3305013000NRG23120120231602186
|
13/01/2023
|
Ganesh Prasad
|
3305013WL0065814
|
Ganesh Prasad
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856033
|
|
MR GANESH PRASAD JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
783
|
ODAGI
|
CH-05-013-042-001/183-B ()
|
3305013000NRG23120120231601936
|
13/01/2023
|
Ganesh Rajwade
|
3305013WL0065804
|
Ganesh Rajwade
|
00415
|
SBIN0007065
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856242
|
|
MR GANESH RAJWADE
|
()
|
784
|
ODAGI
|
CH-05-013-055-002/105 ()
|
3305013000NRG23120120231602482
|
13/01/2023
|
SHIVMANGAL
|
3305013WL0065818
|
SHIVMANGAL
|
00415
|
SBIN0007065
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856087
|
|
MR BANDHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
785
|
ODAGI
|
CH-05-013-005-001/306-C ()
|
3305013000NRG23130120231615160
|
13/01/2023
|
Ramashankar yadav
|
3305013WL0066172
|
Ramashankar yadav
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128856245
|
|
Ramashankar yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
786
|
ODAGI
|
CH-05-013-022-001/529 ()
|
3305013000NRG23120120231601994
|
13/01/2023
|
DEEPAK KUMAR
|
3305013WL0065808
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856335
|
|
DEEPAK KUMAR
|
()
|
787
|
ODAGI
|
CH-05-013-022-001/529 ()
|
3305013000NRG23120120231601993
|
13/01/2023
|
MUNIYA
|
3305013WL0065808
|
MUNIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856334
|
|
MUNIYA
|
()
|
788
|
ODAGI
|
CH-05-013-022-001/529 ()
|
3305013000NRG23120120231601992
|
13/01/2023
|
UMESH
|
3305013WL0065808
|
UMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856333
|
|
UMESH
|
()
|
789
|
ODAGI
|
CH-05-013-022-001/757 ()
|
3305013000NRG23120120231601996
|
13/01/2023
|
Moharlal
|
3305013WL0065808
|
Moharlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856336
|
|
Moharlal
|
()
|
790
|
ODAGI
|
CH-05-013-022-001/757 ()
|
3305013000NRG23120120231601997
|
13/01/2023
|
Rajkumar
|
3305013WL0065808
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856337
|
|
Rajkumar
|
()
|
791
|
ODAGI
|
CH-05-013-022-001/757 ()
|
3305013000NRG23120120231601998
|
13/01/2023
|
Sukhwaro
|
3305013WL0065808
|
Sukhwaro
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856338
|
|
Sukhwaro
|
()
|
792
|
ODAGI
|
CH-05-013-022-001/767 ()
|
3305013000NRG23120120231602040
|
13/01/2023
|
Manoj
|
3305013WL0065809
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856392
|
|
Manoj
|
()
|
793
|
ODAGI
|
CH-05-013-022-001/767 ()
|
3305013000NRG23120120231602041
|
13/01/2023
|
urmila
|
3305013WL0065809
|
urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856393
|
|
urmila
|
()
|
794
|
ODAGI
|
CH-05-013-042-001/353 ()
|
3305013000NRG23120120231602002
|
13/01/2023
|
DHANESHWAR
|
3305013WL0065808
|
DHANESHWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856351
|
|
DHANESHWAR
|
()
|
795
|
ODAGI
|
CH-05-013-042-001/353 ()
|
3305013000NRG23120120231602003
|
13/01/2023
|
DINESHWARI
|
3305013WL0065808
|
DINESHWARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128856352
|
|
DINESHWARI
|
()
|
796
|
ODAGI
|
CH-05-013-042-001/353 ()
|
3305013000NRG23120120231602004
|
13/01/2023
|
RAJMANI
|
3305013WL0065808
|
RAJMANI
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128856353
|
|
RAJMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
855984
|
855984
|
|
|
|
|
|
|
|