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
|
BODLA
|
CH-02-002-057-001/194 (KHAIRBANAKALA)
|
3302002000NRG23010720220311586
|
07/07/2022
|
SONBATI
|
3302002WL0004110
|
SONBATI
|
00045
|
BARB0DBKAWA
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940372
|
|
SONBATI
|
()
|
2
|
BODLA
|
CH-02-002-057-001/27 (KHAIRBANAKALA)
|
3302002000NRG23010720220311590
|
07/07/2022
|
KULDEEP
|
3302002WL0004110
|
KULDEEP
|
00045
|
BARB0DBKAWA
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940377
|
|
KULDEEP
|
()
|
3
|
BODLA
|
CH-02-002-057-001/730 (KHAIRBANAKALA)
|
3302002000NRG23010720220311596
|
07/07/2022
|
CHITREKHA BAI
|
3302002WL0004110
|
CHITREKHA BAI
|
00045
|
BARB0DBKAWA
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940603
|
|
CHITREKHA BAI
|
()
|
4
|
BODLA
|
CH-02-002-057-001/891 (KHAIRBANAKALA)
|
3302002000NRG23010720220311597
|
07/07/2022
|
KUNDAN
|
3302002WL0004110
|
KUNDAN
|
00045
|
BARB0DBKAWA
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940604
|
|
KUNDAN
|
()
|
5
|
BODLA
|
CH-02-002-059-001/222 (MAHRAJPUR)
|
3302002000NRG23040720220317536
|
07/07/2022
|
PREM
|
3302002WL0004212
|
PREM
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940302
|
|
PREM
|
()
|
6
|
BODLA
|
CH-02-002-059-001/226 (MAHRAJPUR)
|
3302002000NRG23040720220317539
|
07/07/2022
|
KUVARIYA
|
3302002WL0004212
|
KUVARIYA
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940306
|
|
KUVARIYA
|
()
|
7
|
BODLA
|
CH-02-002-059-001/227 (MAHRAJPUR)
|
3302002000NRG23040720220317540
|
07/07/2022
|
SEVAK RAM
|
3302002WL0004212
|
SEVAK RAM
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940309
|
|
SEVAK RAM
|
()
|
8
|
BODLA
|
CH-02-002-059-001/236 (MAHRAJPUR)
|
3302002000NRG23040720220317435
|
07/07/2022
|
PARDESHI
|
3302002WL0004209
|
PARDESHI
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940316
|
|
PARDESHI
|
()
|
9
|
BODLA
|
CH-02-002-059-001/238 (MAHRAJPUR)
|
3302002000NRG23040720220317543
|
07/07/2022
|
DAKOR
|
3302002WL0004212
|
DAKOR
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940599
|
|
DAKOR
|
()
|
10
|
BODLA
|
CH-02-002-059-001/239 (MAHRAJPUR)
|
3302002000NRG23040720220317547
|
07/07/2022
|
LAXMI BAI
|
3302002WL0004212
|
LAXMI BAI
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940317
|
|
LAXMI BAI
|
()
|
11
|
BODLA
|
CH-02-002-059-001/239 (MAHRAJPUR)
|
3302002000NRG23040720220317546
|
07/07/2022
|
SHILA BAI
|
3302002WL0004212
|
SHILA BAI
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940371
|
|
SHILA BAI
|
()
|
12
|
BODLA
|
CH-02-002-059-001/270 (MAHRAJPUR)
|
3302002000NRG23040720220317443
|
07/07/2022
|
SONU
|
3302002WL0004209
|
SONU
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940374
|
|
SONU
|
()
|
13
|
BODLA
|
CH-02-002-059-001/271 (MAHRAJPUR)
|
3302002000NRG23040720220317447
|
07/07/2022
|
NETRAM .
|
3302002WL0004209
|
NETRAM .
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940315
|
|
NETRAM .
|
()
|
14
|
BODLA
|
CH-02-002-059-001/342 (MAHRAJPUR)
|
3302002000NRG23040720220317553
|
07/07/2022
|
DHARMENDRA
|
3302002WL0004212
|
DHARMENDRA
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940311
|
|
DHARMENDRA
|
()
|
15
|
BODLA
|
CH-02-002-059-001/392 (MAHRAJPUR)
|
3302002000NRG23040720220317455
|
07/07/2022
|
BISHNI
|
3302002WL0004209
|
BISHNI
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940375
|
|
BISHNI
|
()
|
16
|
BODLA
|
CH-02-002-059-001/392 (MAHRAJPUR)
|
3302002000NRG23040720220317457
|
07/07/2022
|
SANTOSHI
|
3302002WL0004209
|
SANTOSHI
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940376
|
|
SANTOSHI
|
()
|
17
|
BODLA
|
CH-02-002-059-001/406 (MAHRAJPUR)
|
3302002000NRG23040720220317459
|
07/07/2022
|
SHITLA PATEL
|
3302002WL0004209
|
SHITLA PATEL
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940305
|
|
SHITLA PATEL
|
()
|
18
|
BODLA
|
CH-02-002-059-001/406 (MAHRAJPUR)
|
3302002000NRG23040720220317458
|
07/07/2022
|
UDAL PATEL
|
3302002WL0004209
|
UDAL PATEL
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940373
|
|
UDAL PATEL
|
()
|
19
|
BODLA
|
CH-02-002-059-001/408 (MAHRAJPUR)
|
3302002000NRG23040720220317460
|
07/07/2022
|
SANTOSH
|
3302002WL0004209
|
SANTOSH
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940310
|
|
SANTOSH
|
()
|
20
|
BODLA
|
CH-02-002-059-001/408 (MAHRAJPUR)
|
3302002000NRG23040720220317463
|
07/07/2022
|
YOGESH KUMAR
|
3302002WL0004209
|
YOGESH KUMAR
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940312
|
|
YOGESH KUMAR
|
()
|
21
|
BODLA
|
CH-02-002-059-001/425 (MAHRAJPUR)
|
3302002000NRG23040720220317563
|
07/07/2022
|
GENDU LAL PATEL
|
3302002WL0004212
|
GENDU LAL PATEL
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940307
|
|
GENDU LAL PATEL
|
()
|
22
|
BODLA
|
CH-02-002-059-001/425 (MAHRAJPUR)
|
3302002000NRG23040720220317564
|
07/07/2022
|
SARASWATI BAI PATEL
|
3302002WL0004212
|
SARASWATI BAI PATEL
|
00045
|
BARB0DBKAWA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940308
|
|
SARASWATI BAI PATEL
|
()
|
23
|
BODLA
|
CH-02-002-063-001/117 (CHIMRA)
|
3302002000NRG23040720220325038
|
07/07/2022
|
MANOJ
|
3302002WL0004252
|
MANOJ
|
00045
|
BARB0DBKAWA
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940313
|
|
MANOJ
|
()
|
24
|
BODLA
|
CH-02-002-063-001/117 (CHIMRA)
|
3302002000NRG23040720220325597
|
07/07/2022
|
MANOJ
|
3302002WL0004269
|
MANOJ
|
00045
|
BARB0DBKAWA
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940314
|
|
MANOJ
|
()
|
25
|
BODLA
|
CH-02-002-063-001/181 (CHIMRA)
|
3302002000NRG23040720220325554
|
07/07/2022
|
SUGATI
|
3302002WL0004268
|
SUGATI
|
00045
|
BARB0DBKAWA
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940304
|
|
SUGATI
|
()
|
26
|
BODLA
|
CH-02-002-063-001/181 (CHIMRA)
|
3302002000NRG23040720220325085
|
07/07/2022
|
SUGATI
|
3302002WL0004253
|
SUGATI
|
00045
|
BARB0DBKAWA
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940303
|
|
SUGATI
|
()
|
27
|
BODLA
|
CH-02-002-063-001/190 (CHIMRA)
|
3302002000NRG23040720220325087
|
07/07/2022
|
RADHIKA
|
3302002WL0004253
|
RADHIKA
|
00045
|
BARB0DBKAWA
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940602
|
|
RADHIKA
|
()
|
28
|
BODLA
|
CH-02-002-063-001/190 (CHIMRA)
|
3302002000NRG23040720220325556
|
07/07/2022
|
RADHIKA
|
3302002WL0004268
|
RADHIKA
|
00045
|
BARB0DBKAWA
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940601
|
|
RADHIKA
|
()
|
29
|
BODLA
|
CH-02-002-063-001/45 (CHIMRA)
|
3302002000NRG23040720220325102
|
07/07/2022
|
parwati
|
3302002WL0004253
|
parwati
|
00045
|
BARB0DBKAWA
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940600
|
|
parwati
|
()
|
30
|
BODLA
|
CH-02-002-064-002/164 (BEDARCHI)
|
3302002000NRG23050720220336126
|
07/07/2022
|
KAMALESH
|
3302002WL0004394
|
KAMALESH
|
00045
|
BARB0DBKAWA
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940605
|
|
KAMALESH
|
()
|
31
|
BODLA
|
CH-02-002-064-002/231 (BEDARCHI)
|
3302002000NRG23050720220336227
|
07/07/2022
|
GOPAL SAHU
|
3302002WL0004394
|
GOPAL SAHU
|
00045
|
BARB0DBKAWA
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940318
|
|
GOPAL SAHU
|
()
|
32
|
BODLA
|
CH-02-002-096-001/556 (SAREKHA)
|
3302002000NRG23010720220311366
|
07/07/2022
|
dhanesh
|
3302002WL0004105
|
dhanesh
|
00045
|
BARB0DBKAWA
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940300
|
|
dhanesh
|
()
|
33
|
BODLA
|
CH-02-002-096-001/556 (SAREKHA)
|
3302002000NRG23040720220325936
|
07/07/2022
|
dhanesh
|
3302002WL0004281
|
dhanesh
|
00045
|
BARB0DBKAWA
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940301
|
|
dhanesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39968
|
39968
|
|
|
|
|
|
|
|
34
|
BODLA
|
CH-02-002-059-001/408 (MAHRAJPUR)
|
3302002000NRG23040720220317462
|
07/07/2022
|
mukesh
|
3302002WL0004209
|
mukesh
|
00045
|
BARB0DBURIA
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940378
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
35
|
BODLA
|
CH-02-002-057-001/146 (KHAIRBANAKALA)
|
3302002000NRG23010720220311585
|
07/07/2022
|
GAURAKUVAR
|
3302002WL0004110
|
GAURAKUVAR
|
00045
|
BARB0KAWARD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940386
|
|
GAURAKUVAR
|
()
|
36
|
BODLA
|
CH-02-002-057-001/221 (KHAIRBANAKALA)
|
3302002000NRG23010720220311587
|
07/07/2022
|
Bharti
|
3302002WL0004110
|
Bharti
|
00045
|
BARB0KAWARD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940388
|
|
Bharti
|
()
|
37
|
BODLA
|
CH-02-002-059-001/271 (MAHRAJPUR)
|
3302002000NRG23040720220317448
|
07/07/2022
|
mohani
|
3302002WL0004209
|
mohani
|
00045
|
BARB0KAWARD
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940546
|
|
mohani
|
()
|
38
|
BODLA
|
CH-02-002-059-001/276 (MAHRAJPUR)
|
3302002000NRG23040720220317449
|
07/07/2022
|
DEV RAM.
|
3302002WL0004209
|
DEV RAM.
|
00045
|
BARB0KAWARD
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940385
|
|
DEV RAM.
|
()
|
39
|
BODLA
|
CH-02-002-059-001/408 (MAHRAJPUR)
|
3302002000NRG23040720220317461
|
07/07/2022
|
SULOCHANA
|
3302002WL0004209
|
SULOCHANA
|
00045
|
BARB0KAWARD
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940384
|
|
SULOCHANA
|
()
|
40
|
BODLA
|
CH-02-002-063-001/149 (CHIMRA)
|
3302002000NRG23040720220325081
|
07/07/2022
|
Mithlesh
|
3302002WL0004253
|
Mithlesh
|
00045
|
BARB0KAWARD
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940390
|
|
Mithlesh
|
()
|
41
|
BODLA
|
CH-02-002-063-001/149 (CHIMRA)
|
3302002000NRG23040720220325546
|
07/07/2022
|
Mithlesh
|
3302002WL0004268
|
Mithlesh
|
00045
|
BARB0KAWARD
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940389
|
|
Mithlesh
|
()
|
42
|
BODLA
|
CH-02-002-063-001/166 (CHIMRA)
|
3302002000NRG23040720220325189
|
07/07/2022
|
HIRAMATI
|
3302002WL0004256
|
HIRAMATI
|
00045
|
BARB0KAWARD
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940381
|
|
HIRAMATI
|
()
|
43
|
BODLA
|
CH-02-002-063-001/166 (CHIMRA)
|
3302002000NRG23050720220345642
|
07/07/2022
|
HIRAMATI
|
3302002WL0004542
|
HIRAMATI
|
00045
|
BARB0KAWARD
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940382
|
|
HIRAMATI
|
()
|
44
|
BODLA
|
CH-02-002-063-001/288 (CHIMRA)
|
3302002000NRG23040720220325840
|
07/07/2022
|
OMBAI
|
3302002WL0004276
|
OMBAI
|
00045
|
BARB0KAWARD
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940380
|
|
OMBAI
|
()
|
45
|
BODLA
|
CH-02-002-063-001/288 (CHIMRA)
|
3302002000NRG23040720220325277
|
07/07/2022
|
OMBAI
|
3302002WL0004260
|
OMBAI
|
00045
|
BARB0KAWARD
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940379
|
|
OMBAI
|
()
|
46
|
BODLA
|
CH-02-002-064-001/270 (BEDARCHI)
|
3302002000NRG23050720220335963
|
07/07/2022
|
BHAGAT
|
3302002WL0004394
|
BHAGAT
|
00045
|
BARB0KAWARD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940547
|
|
BHAGAT
|
()
|
47
|
BODLA
|
CH-02-002-064-002/140 (BEDARCHI)
|
3302002000NRG23050720220336085
|
07/07/2022
|
kuvar ram sahu
|
3302002WL0004394
|
kuvar ram sahu
|
00045
|
BARB0KAWARD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940387
|
|
kuvar ram sahu
|
()
|
48
|
BODLA
|
CH-02-002-064-002/163 (BEDARCHI)
|
3302002000NRG23050720220336124
|
07/07/2022
|
GANESH
|
3302002WL0004394
|
GANESH
|
00045
|
BARB0KAWARD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940383
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17876
|
17876
|
|
|
|
|
|
|
|
49
|
BODLA
|
CH-02-002-063-001/112 (CHIMRA)
|
3302002000NRG23040720220325681
|
07/07/2022
|
Rani
|
3302002WL0004271
|
Rani
|
00048
|
BKID0009320
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3008940504
|
|
Rani
|
()
|
50
|
BODLA
|
CH-02-002-063-001/112 (CHIMRA)
|
3302002000NRG23040720220325227
|
07/07/2022
|
Rani
|
3302002WL0004257
|
Rani
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940503
|
|
Rani
|
()
|
51
|
BODLA
|
CH-02-002-063-001/113 (CHIMRA)
|
3302002000NRG23040720220325028
|
07/07/2022
|
kriparam
|
3302002WL0004252
|
kriparam
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940157
|
|
kriparam
|
()
|
52
|
BODLA
|
CH-02-002-063-001/113 (CHIMRA)
|
3302002000NRG23040720220325588
|
07/07/2022
|
kriparam
|
3302002WL0004269
|
kriparam
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940155
|
|
kriparam
|
()
|
53
|
BODLA
|
CH-02-002-063-001/113 (CHIMRA)
|
3302002000NRG23040720220325589
|
07/07/2022
|
nira
|
3302002WL0004269
|
nira
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940156
|
|
nira
|
()
|
54
|
BODLA
|
CH-02-002-063-001/113 (CHIMRA)
|
3302002000NRG23040720220325029
|
07/07/2022
|
nira
|
3302002WL0004252
|
nira
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940158
|
|
nira
|
()
|
55
|
BODLA
|
CH-02-002-063-001/115 (CHIMRA)
|
3302002000NRG23040720220325035
|
07/07/2022
|
lokeshwari
|
3302002WL0004252
|
lokeshwari
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940204
|
|
lokeshwari
|
()
|
56
|
BODLA
|
CH-02-002-063-001/116 (CHIMRA)
|
3302002000NRG23040720220325076
|
07/07/2022
|
BHOLA
|
3302002WL0004253
|
BHOLA
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940120
|
|
BHOLA
|
()
|
57
|
BODLA
|
CH-02-002-063-001/116 (CHIMRA)
|
3302002000NRG23040720220325541
|
07/07/2022
|
BHOLA
|
3302002WL0004268
|
BHOLA
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940119
|
|
BHOLA
|
()
|
58
|
BODLA
|
CH-02-002-063-001/126 (CHIMRA)
|
3302002000NRG23040720220325600
|
07/07/2022
|
ramesh
|
3302002WL0004269
|
ramesh
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940469
|
|
ramesh
|
()
|
59
|
BODLA
|
CH-02-002-063-001/126 (CHIMRA)
|
3302002000NRG23040720220325041
|
07/07/2022
|
ramesh
|
3302002WL0004252
|
ramesh
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940470
|
|
ramesh
|
()
|
60
|
BODLA
|
CH-02-002-063-001/127 (CHIMRA)
|
3302002000NRG23040720220325043
|
07/07/2022
|
URMILA
|
3302002WL0004252
|
URMILA
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940542
|
|
URMILA
|
()
|
61
|
BODLA
|
CH-02-002-063-001/127 (CHIMRA)
|
3302002000NRG23040720220325602
|
07/07/2022
|
URMILA
|
3302002WL0004269
|
URMILA
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940543
|
|
URMILA
|
()
|
62
|
BODLA
|
CH-02-002-063-001/130 (CHIMRA)
|
3302002000NRG23040720220325179
|
07/07/2022
|
SUREKHA
|
3302002WL0004256
|
SUREKHA
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940450
|
|
SUREKHA
|
()
|
63
|
BODLA
|
CH-02-002-063-001/130 (CHIMRA)
|
3302002000NRG23050720220345632
|
07/07/2022
|
SUREKHA
|
3302002WL0004542
|
SUREKHA
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940449
|
|
SUREKHA
|
()
|
64
|
BODLA
|
CH-02-002-063-001/138 (CHIMRA)
|
3302002000NRG23040720220325863
|
07/07/2022
|
KALYANI
|
3302002WL0004278
|
KALYANI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940463
|
|
KALYANI
|
()
|
65
|
BODLA
|
CH-02-002-063-001/138 (CHIMRA)
|
3302002000NRG23040720220325258
|
07/07/2022
|
KALYANI
|
3302002WL0004259
|
KALYANI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940462
|
|
KALYANI
|
()
|
66
|
BODLA
|
CH-02-002-063-001/152 (CHIMRA)
|
3302002000NRG23040720220325547
|
07/07/2022
|
DEVDHAN SAHU
|
3302002WL0004268
|
DEVDHAN SAHU
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940464
|
|
DEVDHAN SAHU
|
()
|
67
|
BODLA
|
CH-02-002-063-001/152 (CHIMRA)
|
3302002000NRG23040720220325082
|
07/07/2022
|
DEVDHAN SAHU
|
3302002WL0004253
|
DEVDHAN SAHU
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940465
|
|
DEVDHAN SAHU
|
()
|
68
|
BODLA
|
CH-02-002-063-001/153 (CHIMRA)
|
3302002000NRG23040720220325551
|
07/07/2022
|
dhanraj
|
3302002WL0004268
|
dhanraj
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940113
|
|
dhanraj
|
()
|
69
|
BODLA
|
CH-02-002-063-001/170 (CHIMRA)
|
3302002000NRG23040720220325514
|
07/07/2022
|
BHAGAVATI
|
3302002WL0004267
|
BHAGAVATI
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940268
|
|
BHAGAVATI
|
()
|
70
|
BODLA
|
CH-02-002-063-001/170 (CHIMRA)
|
3302002000NRG23040720220325121
|
07/07/2022
|
BHAGAVATI
|
3302002WL0004254
|
BHAGAVATI
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940269
|
|
BHAGAVATI
|
()
|
71
|
BODLA
|
CH-02-002-063-001/172 (CHIMRA)
|
3302002000NRG23040720220325124
|
07/07/2022
|
saroj
|
3302002WL0004254
|
saroj
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940069
|
|
saroj
|
()
|
72
|
BODLA
|
CH-02-002-063-001/172 (CHIMRA)
|
3302002000NRG23040720220325517
|
07/07/2022
|
saroj
|
3302002WL0004267
|
saroj
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940068
|
|
saroj
|
()
|
73
|
BODLA
|
CH-02-002-063-001/173 (CHIMRA)
|
3302002000NRG23040720220325520
|
07/07/2022
|
gajraj
|
3302002WL0004267
|
gajraj
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940149
|
|
gajraj
|
()
|
74
|
BODLA
|
CH-02-002-063-001/173 (CHIMRA)
|
3302002000NRG23040720220325127
|
07/07/2022
|
gajraj
|
3302002WL0004254
|
gajraj
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940150
|
|
gajraj
|
()
|
75
|
BODLA
|
CH-02-002-063-001/177 (CHIMRA)
|
3302002000NRG23040720220325049
|
07/07/2022
|
TULESHAWAR
|
3302002WL0004252
|
TULESHAWAR
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940151
|
|
TULESHAWAR
|
()
|
76
|
BODLA
|
CH-02-002-063-001/177 (CHIMRA)
|
3302002000NRG23040720220325608
|
07/07/2022
|
TULESHAWAR
|
3302002WL0004269
|
TULESHAWAR
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940152
|
|
TULESHAWAR
|
()
|
77
|
BODLA
|
CH-02-002-063-001/180 (CHIMRA)
|
3302002000NRG23040720220325192
|
07/07/2022
|
sarita
|
3302002WL0004256
|
sarita
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940454
|
|
sarita
|
()
|
78
|
BODLA
|
CH-02-002-063-001/180 (CHIMRA)
|
3302002000NRG23050720220345645
|
07/07/2022
|
sarita
|
3302002WL0004542
|
sarita
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940453
|
|
sarita
|
()
|
79
|
BODLA
|
CH-02-002-063-001/186 (CHIMRA)
|
3302002000NRG23040720220325052
|
07/07/2022
|
Sarita
|
3302002WL0004252
|
Sarita
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940111
|
|
Sarita
|
()
|
80
|
BODLA
|
CH-02-002-063-001/186 (CHIMRA)
|
3302002000NRG23040720220325611
|
07/07/2022
|
Sarita
|
3302002WL0004269
|
Sarita
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940112
|
|
Sarita
|
()
|
81
|
BODLA
|
CH-02-002-063-001/187 (CHIMRA)
|
3302002000NRG23040720220325523
|
07/07/2022
|
Kunika
|
3302002WL0004267
|
Kunika
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940105
|
|
Kunika
|
()
|
82
|
BODLA
|
CH-02-002-063-001/187 (CHIMRA)
|
3302002000NRG23040720220325130
|
07/07/2022
|
Kunika
|
3302002WL0004254
|
Kunika
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940106
|
|
Kunika
|
()
|
83
|
BODLA
|
CH-02-002-063-001/267 (CHIMRA)
|
3302002000NRG23040720220325240
|
07/07/2022
|
MUNNI
|
3302002WL0004258
|
MUNNI
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940222
|
|
MUNNI
|
()
|
84
|
BODLA
|
CH-02-002-063-001/267 (CHIMRA)
|
3302002000NRG23040720220325846
|
07/07/2022
|
MUNNI
|
3302002WL0004277
|
MUNNI
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940223
|
|
MUNNI
|
()
|
85
|
BODLA
|
CH-02-002-063-001/277 (CHIMRA)
|
3302002000NRG23040720220325053
|
07/07/2022
|
REVARAM
|
3302002WL0004252
|
REVARAM
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940456
|
|
REVARAM
|
()
|
86
|
BODLA
|
CH-02-002-063-001/277 (CHIMRA)
|
3302002000NRG23040720220325612
|
07/07/2022
|
REVARAM
|
3302002WL0004269
|
REVARAM
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940455
|
|
REVARAM
|
()
|
87
|
BODLA
|
CH-02-002-063-001/287 (CHIMRA)
|
3302002000NRG23040720220325275
|
07/07/2022
|
Kewal
|
3302002WL0004260
|
Kewal
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940121
|
|
Kewal
|
()
|
88
|
BODLA
|
CH-02-002-063-001/287 (CHIMRA)
|
3302002000NRG23040720220325838
|
07/07/2022
|
Kewal
|
3302002WL0004276
|
Kewal
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940148
|
|
Kewal
|
()
|
89
|
BODLA
|
CH-02-002-063-001/287 (CHIMRA)
|
3302002000NRG23040720220325837
|
07/07/2022
|
YASHWANT SAHU
|
3302002WL0004276
|
YASHWANT SAHU
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940115
|
|
YASHWANT SAHU
|
()
|
90
|
BODLA
|
CH-02-002-063-001/287 (CHIMRA)
|
3302002000NRG23040720220325274
|
07/07/2022
|
YASHWANT SAHU
|
3302002WL0004260
|
YASHWANT SAHU
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940114
|
|
YASHWANT SAHU
|
()
|
91
|
BODLA
|
CH-02-002-063-001/289 (CHIMRA)
|
3302002000NRG23040720220325656
|
07/07/2022
|
RAJKUMAR
|
3302002WL0004270
|
RAJKUMAR
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940254
|
|
RAJKUMAR
|
()
|
92
|
BODLA
|
CH-02-002-063-001/289 (CHIMRA)
|
3302002000NRG23040720220325004
|
07/07/2022
|
RAJKUMAR
|
3302002WL0004251
|
RAJKUMAR
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940253
|
|
RAJKUMAR
|
()
|
93
|
BODLA
|
CH-02-002-063-001/31 (CHIMRA)
|
3302002000NRG23040720220325010
|
07/07/2022
|
SHASHI
|
3302002WL0004251
|
SHASHI
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940523
|
|
SHASHI
|
()
|
94
|
BODLA
|
CH-02-002-063-001/31 (CHIMRA)
|
3302002000NRG23040720220325662
|
07/07/2022
|
SHASHI
|
3302002WL0004270
|
SHASHI
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940471
|
|
SHASHI
|
()
|
95
|
BODLA
|
CH-02-002-063-001/321 (CHIMRA)
|
3302002000NRG23040720220325294
|
07/07/2022
|
Rupend
|
3302002WL0004261
|
Rupend
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940118
|
|
Rupend
|
()
|
96
|
BODLA
|
CH-02-002-063-001/365 (CHIMRA)
|
3302002000NRG23040720220325688
|
07/07/2022
|
KULESHVARI
|
3302002WL0004271
|
KULESHVARI
|
00048
|
BKID0009320
|
816
|
816
|
Processed
|
12/07/2022
|
|
3008940460
|
|
KULESHVARI
|
()
|
97
|
BODLA
|
CH-02-002-063-001/365 (CHIMRA)
|
3302002000NRG23040720220325234
|
07/07/2022
|
KULESHVARI
|
3302002WL0004257
|
KULESHVARI
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940459
|
|
KULESHVARI
|
()
|
98
|
BODLA
|
CH-02-002-063-001/377 (CHIMRA)
|
3302002000NRG23050720220345653
|
07/07/2022
|
usha
|
3302002WL0004542
|
usha
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940166
|
|
usha
|
()
|
99
|
BODLA
|
CH-02-002-063-001/377 (CHIMRA)
|
3302002000NRG23040720220325199
|
07/07/2022
|
usha
|
3302002WL0004256
|
usha
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940165
|
|
usha
|
()
|
100
|
BODLA
|
CH-02-002-063-001/38 (CHIMRA)
|
3302002000NRG23040720220325202
|
07/07/2022
|
SAHEBANI
|
3302002WL0004256
|
SAHEBANI
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940618
|
|
SAHEBANI
|
()
|
101
|
BODLA
|
CH-02-002-063-001/38 (CHIMRA)
|
3302002000NRG23050720220345656
|
07/07/2022
|
SAHEBANI
|
3302002WL0004542
|
SAHEBANI
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940619
|
|
SAHEBANI
|
()
|
102
|
BODLA
|
CH-02-002-063-001/38 (CHIMRA)
|
3302002000NRG23050720220345655
|
07/07/2022
|
SAMARU
|
3302002WL0004542
|
SAMARU
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940526
|
|
SAMARU
|
()
|
103
|
BODLA
|
CH-02-002-063-001/38 (CHIMRA)
|
3302002000NRG23040720220325201
|
07/07/2022
|
SAMARU
|
3302002WL0004256
|
SAMARU
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940527
|
|
SAMARU
|
()
|
104
|
BODLA
|
CH-02-002-063-001/389 (CHIMRA)
|
3302002000NRG23040720220325208
|
07/07/2022
|
SUKHARAUTIN
|
3302002WL0004256
|
SUKHARAUTIN
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940451
|
|
SUKHARAUTIN
|
()
|
105
|
BODLA
|
CH-02-002-063-001/389 (CHIMRA)
|
3302002000NRG23050720220345662
|
07/07/2022
|
SUKHARAUTIN
|
3302002WL0004542
|
SUKHARAUTIN
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940452
|
|
SUKHARAUTIN
|
()
|
106
|
BODLA
|
CH-02-002-063-001/40 (CHIMRA)
|
3302002000NRG23040720220325096
|
07/07/2022
|
LAKSHAMI
|
3302002WL0004253
|
LAKSHAMI
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940108
|
|
LAKSHAMI
|
()
|
107
|
BODLA
|
CH-02-002-063-001/40 (CHIMRA)
|
3302002000NRG23040720220325565
|
07/07/2022
|
LAKSHAMI
|
3302002WL0004268
|
LAKSHAMI
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940107
|
|
LAKSHAMI
|
()
|
108
|
BODLA
|
CH-02-002-063-001/400 (CHIMRA)
|
3302002000NRG23040720220325211
|
07/07/2022
|
SHIMA DHURVE
|
3302002WL0004256
|
SHIMA DHURVE
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940356
|
|
SHIMA DHURVE
|
()
|
109
|
BODLA
|
CH-02-002-063-001/400 (CHIMRA)
|
3302002000NRG23050720220345665
|
07/07/2022
|
SHIMA DHURVE
|
3302002WL0004542
|
SHIMA DHURVE
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940355
|
|
SHIMA DHURVE
|
()
|
110
|
BODLA
|
CH-02-002-063-001/413 (CHIMRA)
|
3302002000NRG23040720220325133
|
07/07/2022
|
DILIP
|
3302002WL0004254
|
DILIP
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940208
|
|
DILIP
|
()
|
111
|
BODLA
|
CH-02-002-063-001/413 (CHIMRA)
|
3302002000NRG23040720220325526
|
07/07/2022
|
DILIP
|
3302002WL0004267
|
DILIP
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940207
|
|
DILIP
|
()
|
112
|
BODLA
|
CH-02-002-063-001/413 (CHIMRA)
|
3302002000NRG23040720220325527
|
07/07/2022
|
NETI
|
3302002WL0004267
|
NETI
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940210
|
|
NETI
|
()
|
113
|
BODLA
|
CH-02-002-063-001/413 (CHIMRA)
|
3302002000NRG23040720220325134
|
07/07/2022
|
NETI
|
3302002WL0004254
|
NETI
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940209
|
|
NETI
|
()
|
114
|
BODLA
|
CH-02-002-063-001/48 (CHIMRA)
|
3302002000NRG23040720220325061
|
07/07/2022
|
BINAKUNVAR
|
3302002WL0004252
|
BINAKUNVAR
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940545
|
|
BINAKUNVAR
|
()
|
115
|
BODLA
|
CH-02-002-063-001/48 (CHIMRA)
|
3302002000NRG23040720220325620
|
07/07/2022
|
BINAKUNVAR
|
3302002WL0004269
|
BINAKUNVAR
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940544
|
|
BINAKUNVAR
|
()
|
116
|
BODLA
|
CH-02-002-063-001/49 (CHIMRA)
|
3302002000NRG23040720220325576
|
07/07/2022
|
khilesh
|
3302002WL0004268
|
khilesh
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940159
|
|
khilesh
|
()
|
117
|
BODLA
|
CH-02-002-063-001/49 (CHIMRA)
|
3302002000NRG23040720220325108
|
07/07/2022
|
khilesh
|
3302002WL0004253
|
khilesh
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940160
|
|
khilesh
|
()
|
118
|
BODLA
|
CH-02-002-063-001/5 (CHIMRA)
|
3302002000NRG23050720220345670
|
07/07/2022
|
Munna
|
3302002WL0004542
|
Munna
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940163
|
|
Munna
|
()
|
119
|
BODLA
|
CH-02-002-063-001/5 (CHIMRA)
|
3302002000NRG23040720220325216
|
07/07/2022
|
Munna
|
3302002WL0004256
|
Munna
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940164
|
|
Munna
|
()
|
120
|
BODLA
|
CH-02-002-063-001/61 (CHIMRA)
|
3302002000NRG23040720220325113
|
07/07/2022
|
sunil
|
3302002WL0004253
|
sunil
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940116
|
|
sunil
|
()
|
121
|
BODLA
|
CH-02-002-063-001/61 (CHIMRA)
|
3302002000NRG23040720220325581
|
07/07/2022
|
sunil
|
3302002WL0004268
|
sunil
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940117
|
|
sunil
|
()
|
122
|
BODLA
|
CH-02-002-063-001/94 (CHIMRA)
|
3302002000NRG23040720220325538
|
07/07/2022
|
thaleshwari
|
3302002WL0004267
|
thaleshwari
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940110
|
|
thaleshwari
|
()
|
123
|
BODLA
|
CH-02-002-063-001/94 (CHIMRA)
|
3302002000NRG23040720220325145
|
07/07/2022
|
thaleshwari
|
3302002WL0004254
|
thaleshwari
|
00048
|
BKID0009320
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940109
|
|
thaleshwari
|
()
|
124
|
BODLA
|
CH-02-002-064-001/278 (BEDARCHI)
|
3302002000NRG23050720220335965
|
07/07/2022
|
BUDHRIYANI BAI
|
3302002WL0004394
|
BUDHRIYANI BAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940524
|
|
BUDHRIYANI BAI
|
()
|
125
|
BODLA
|
CH-02-002-064-001/463 (BEDARCHI)
|
3302002000NRG23050720220335975
|
07/07/2022
|
SAVITRI
|
3302002WL0004394
|
SAVITRI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940525
|
|
SAVITRI
|
()
|
126
|
BODLA
|
CH-02-002-064-001/96 (BEDARCHI)
|
3302002000NRG23050720220335978
|
07/07/2022
|
DHATAKUNVAR
|
3302002WL0004394
|
DHATAKUNVAR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940606
|
|
DHATAKUNVAR
|
()
|
127
|
BODLA
|
CH-02-002-064-002/10 (BEDARCHI)
|
3302002000NRG23050720220335980
|
07/07/2022
|
SHIVALAL
|
3302002WL0004394
|
SHIVALAL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940448
|
|
SHIVALAL
|
()
|
128
|
BODLA
|
CH-02-002-064-002/100 (BEDARCHI)
|
3302002000NRG23050720220335983
|
07/07/2022
|
Sunil
|
3302002WL0004394
|
Sunil
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940580
|
|
Sunil
|
()
|
129
|
BODLA
|
CH-02-002-064-002/103 (BEDARCHI)
|
3302002000NRG23050720220335989
|
07/07/2022
|
radha
|
3302002WL0004394
|
radha
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940501
|
|
radha
|
()
|
130
|
BODLA
|
CH-02-002-064-002/104 (BEDARCHI)
|
3302002000NRG23050720220335991
|
07/07/2022
|
JASAPAL
|
3302002WL0004394
|
JASAPAL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939979
|
|
JASAPAL
|
()
|
131
|
BODLA
|
CH-02-002-064-002/104 (BEDARCHI)
|
3302002000NRG23050720220335993
|
07/07/2022
|
kamlesh
|
3302002WL0004394
|
kamlesh
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940245
|
|
kamlesh
|
()
|
132
|
BODLA
|
CH-02-002-064-002/106 (BEDARCHI)
|
3302002000NRG23050720220335997
|
07/07/2022
|
puranpatel
|
3302002WL0004394
|
puranpatel
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940063
|
|
puranpatel
|
()
|
133
|
BODLA
|
CH-02-002-064-002/108 (BEDARCHI)
|
3302002000NRG23050720220336003
|
07/07/2022
|
CHANDRIKABAI
|
3302002WL0004394
|
CHANDRIKABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939982
|
|
CHANDRIKABAI
|
()
|
134
|
BODLA
|
CH-02-002-064-002/108 (BEDARCHI)
|
3302002000NRG23050720220336002
|
07/07/2022
|
LUMAN
|
3302002WL0004394
|
LUMAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939983
|
|
LUMAN
|
()
|
135
|
BODLA
|
CH-02-002-064-002/108 (BEDARCHI)
|
3302002000NRG23050720220336004
|
07/07/2022
|
rakesh
|
3302002WL0004394
|
rakesh
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940461
|
|
rakesh
|
()
|
136
|
BODLA
|
CH-02-002-064-002/11 (BEDARCHI)
|
3302002000NRG23050720220336008
|
07/07/2022
|
CHHEDAN
|
3302002WL0004394
|
CHHEDAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939996
|
|
CHHEDAN
|
()
|
137
|
BODLA
|
CH-02-002-064-002/11 (BEDARCHI)
|
3302002000NRG23050720220336009
|
07/07/2022
|
DARAPIMA
|
3302002WL0004394
|
DARAPIMA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939960
|
|
DARAPIMA
|
()
|
138
|
BODLA
|
CH-02-002-064-002/110 (BEDARCHI)
|
3302002000NRG23050720220336014
|
07/07/2022
|
nageswar
|
3302002WL0004394
|
nageswar
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940370
|
|
nageswar
|
()
|
139
|
BODLA
|
CH-02-002-064-002/112 (BEDARCHI)
|
3302002000NRG23050720220336019
|
07/07/2022
|
bhuneswari
|
3302002WL0004394
|
bhuneswari
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940427
|
|
bhuneswari
|
()
|
140
|
BODLA
|
CH-02-002-064-002/112 (BEDARCHI)
|
3302002000NRG23050720220336018
|
07/07/2022
|
tukaram
|
3302002WL0004394
|
tukaram
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940247
|
|
tukaram
|
()
|
141
|
BODLA
|
CH-02-002-064-002/113 (BEDARCHI)
|
3302002000NRG23050720220336020
|
07/07/2022
|
THELABAI
|
3302002WL0004394
|
THELABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940428
|
|
THELABAI
|
()
|
142
|
BODLA
|
CH-02-002-064-002/115 (BEDARCHI)
|
3302002000NRG23050720220336025
|
07/07/2022
|
kripal
|
3302002WL0004394
|
kripal
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940516
|
|
kripal
|
()
|
143
|
BODLA
|
CH-02-002-064-002/115 (BEDARCHI)
|
3302002000NRG23050720220336024
|
07/07/2022
|
YOGI
|
3302002WL0004394
|
YOGI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940257
|
|
YOGI
|
()
|
144
|
BODLA
|
CH-02-002-064-002/118 (BEDARCHI)
|
3302002000NRG23050720220336028
|
07/07/2022
|
BHAI LAL
|
3302002WL0004394
|
BHAI LAL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940395
|
|
BHAI LAL
|
()
|
145
|
BODLA
|
CH-02-002-064-002/118 (BEDARCHI)
|
3302002000NRG23050720220336030
|
07/07/2022
|
GOUKARANPATEL
|
3302002WL0004394
|
GOUKARANPATEL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940515
|
|
GOUKARANPATEL
|
()
|
146
|
BODLA
|
CH-02-002-064-002/118 (BEDARCHI)
|
3302002000NRG23050720220336029
|
07/07/2022
|
PANCHAN BAI
|
3302002WL0004394
|
PANCHAN BAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940613
|
|
PANCHAN BAI
|
()
|
147
|
BODLA
|
CH-02-002-064-002/12 (BEDARCHI)
|
3302002000NRG23050720220336034
|
07/07/2022
|
DHIRAJABAI
|
3302002WL0004394
|
DHIRAJABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939961
|
|
DHIRAJABAI
|
()
|
148
|
BODLA
|
CH-02-002-064-002/122 (BEDARCHI)
|
3302002000NRG23050720220336040
|
07/07/2022
|
rampatel
|
3302002WL0004394
|
rampatel
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940429
|
|
rampatel
|
()
|
149
|
BODLA
|
CH-02-002-064-002/124 (BEDARCHI)
|
3302002000NRG23050720220336045
|
07/07/2022
|
manbati patel
|
3302002WL0004394
|
manbati patel
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940430
|
|
manbati patel
|
()
|
150
|
BODLA
|
CH-02-002-064-002/125 (BEDARCHI)
|
3302002000NRG23050720220336049
|
07/07/2022
|
SUKHBAI
|
3302002WL0004394
|
SUKHBAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940426
|
|
SUKHBAI
|
()
|
151
|
BODLA
|
CH-02-002-064-002/125 (BEDARCHI)
|
3302002000NRG23050720220336048
|
07/07/2022
|
TOPSING
|
3302002WL0004394
|
TOPSING
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939977
|
|
TOPSING
|
()
|
152
|
BODLA
|
CH-02-002-064-002/127 (BEDARCHI)
|
3302002000NRG23050720220336052
|
07/07/2022
|
ASHVAN
|
3302002WL0004394
|
ASHVAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940393
|
|
ASHVAN
|
()
|
153
|
BODLA
|
CH-02-002-064-002/127 (BEDARCHI)
|
3302002000NRG23050720220336053
|
07/07/2022
|
LILA
|
3302002WL0004394
|
LILA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940066
|
|
LILA
|
()
|
154
|
BODLA
|
CH-02-002-064-002/129 (BEDARCHI)
|
3302002000NRG23050720220336056
|
07/07/2022
|
PHEKAN
|
3302002WL0004394
|
PHEKAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939954
|
|
PHEKAN
|
()
|
155
|
BODLA
|
CH-02-002-064-002/130 (BEDARCHI)
|
3302002000NRG23050720220336060
|
07/07/2022
|
JETHU
|
3302002WL0004394
|
JETHU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940623
|
|
JETHU
|
()
|
156
|
BODLA
|
CH-02-002-064-002/131 (BEDARCHI)
|
3302002000NRG23050720220336065
|
07/07/2022
|
khileshvar
|
3302002WL0004394
|
khileshvar
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940322
|
|
khileshvar
|
()
|
157
|
BODLA
|
CH-02-002-064-002/135 (BEDARCHI)
|
3302002000NRG23050720220336074
|
07/07/2022
|
ganesh
|
3302002WL0004394
|
ganesh
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940273
|
|
ganesh
|
()
|
158
|
BODLA
|
CH-02-002-064-002/136 (BEDARCHI)
|
3302002000NRG23050720220336077
|
07/07/2022
|
palturam
|
3302002WL0004394
|
palturam
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940258
|
|
palturam
|
()
|
159
|
BODLA
|
CH-02-002-064-002/14 (BEDARCHI)
|
3302002000NRG23050720220336081
|
07/07/2022
|
GHASIDAS
|
3302002WL0004394
|
GHASIDAS
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940218
|
|
GHASIDAS
|
()
|
160
|
BODLA
|
CH-02-002-064-002/141 (BEDARCHI)
|
3302002000NRG23050720220336087
|
07/07/2022
|
KHETIHARIN
|
3302002WL0004394
|
KHETIHARIN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939984
|
|
KHETIHARIN
|
()
|
161
|
BODLA
|
CH-02-002-064-002/143 (BEDARCHI)
|
3302002000NRG23050720220336092
|
07/07/2022
|
PANCHU
|
3302002WL0004394
|
PANCHU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940216
|
|
PANCHU
|
()
|
162
|
BODLA
|
CH-02-002-064-002/144 (BEDARCHI)
|
3302002000NRG23050720220336093
|
07/07/2022
|
bhagvat
|
3302002WL0004394
|
bhagvat
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940609
|
|
bhagvat
|
()
|
163
|
BODLA
|
CH-02-002-064-002/147 (BEDARCHI)
|
3302002000NRG23050720220336099
|
07/07/2022
|
sagar
|
3302002WL0004394
|
sagar
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940265
|
|
sagar
|
()
|
164
|
BODLA
|
CH-02-002-064-002/147 (BEDARCHI)
|
3302002000NRG23050720220336097
|
07/07/2022
|
SHRIRAM
|
3302002WL0004394
|
SHRIRAM
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940062
|
|
SHRIRAM
|
()
|
165
|
BODLA
|
CH-02-002-064-002/147 (BEDARCHI)
|
3302002000NRG23050720220336098
|
07/07/2022
|
SONIYA
|
3302002WL0004394
|
SONIYA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939959
|
|
SONIYA
|
()
|
166
|
BODLA
|
CH-02-002-064-002/150 (BEDARCHI)
|
3302002000NRG23050720220336103
|
07/07/2022
|
SHYAMU
|
3302002WL0004394
|
SHYAMU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939952
|
|
SHYAMU
|
()
|
167
|
BODLA
|
CH-02-002-064-002/156 (BEDARCHI)
|
3302002000NRG23050720220336111
|
07/07/2022
|
dinaram
|
3302002WL0004394
|
dinaram
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940240
|
|
dinaram
|
()
|
168
|
BODLA
|
CH-02-002-064-002/156 (BEDARCHI)
|
3302002000NRG23050720220336110
|
07/07/2022
|
RAMAPHUL
|
3302002WL0004394
|
RAMAPHUL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940540
|
|
RAMAPHUL
|
()
|
169
|
BODLA
|
CH-02-002-064-002/157 (BEDARCHI)
|
3302002000NRG23050720220336112
|
07/07/2022
|
VYASANARAYAN
|
3302002WL0004394
|
VYASANARAYAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939969
|
|
VYASANARAYAN
|
()
|
170
|
BODLA
|
CH-02-002-064-002/158 (BEDARCHI)
|
3302002000NRG23050720220336113
|
07/07/2022
|
KAILASH
|
3302002WL0004394
|
KAILASH
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940070
|
|
KAILASH
|
()
|
171
|
BODLA
|
CH-02-002-064-002/158 (BEDARCHI)
|
3302002000NRG23050720220336114
|
07/07/2022
|
SAVITRI
|
3302002WL0004394
|
SAVITRI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940097
|
|
SAVITRI
|
()
|
172
|
BODLA
|
CH-02-002-064-002/16 (BEDARCHI)
|
3302002000NRG23050720220336117
|
07/07/2022
|
BALIRAM
|
3302002WL0004394
|
BALIRAM
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939997
|
|
BALIRAM
|
()
|
173
|
BODLA
|
CH-02-002-064-002/16 (BEDARCHI)
|
3302002000NRG23050720220336118
|
07/07/2022
|
SOHAGA
|
3302002WL0004394
|
SOHAGA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940615
|
|
SOHAGA
|
()
|
174
|
BODLA
|
CH-02-002-064-002/160 (BEDARCHI)
|
3302002000NRG23050720220336121
|
07/07/2022
|
gounanad
|
3302002WL0004394
|
gounanad
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940201
|
|
gounanad
|
()
|
175
|
BODLA
|
CH-02-002-064-002/161 (BEDARCHI)
|
3302002000NRG23050720220336123
|
07/07/2022
|
REKHABAI
|
3302002WL0004394
|
REKHABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940098
|
|
REKHABAI
|
()
|
176
|
BODLA
|
CH-02-002-064-002/161 (BEDARCHI)
|
3302002000NRG23050720220336122
|
07/07/2022
|
TEKARAM
|
3302002WL0004394
|
TEKARAM
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940099
|
|
TEKARAM
|
()
|
177
|
BODLA
|
CH-02-002-064-002/164 (BEDARCHI)
|
3302002000NRG23050720220336127
|
07/07/2022
|
KAMALABAI
|
3302002WL0004394
|
KAMALABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940255
|
|
KAMALABAI
|
()
|
178
|
BODLA
|
CH-02-002-064-002/164 (BEDARCHI)
|
3302002000NRG23050720220336128
|
07/07/2022
|
silochna
|
3302002WL0004394
|
silochna
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940422
|
|
silochna
|
()
|
179
|
BODLA
|
CH-02-002-064-002/165 (BEDARCHI)
|
3302002000NRG23050720220336130
|
07/07/2022
|
BUDHARAUTIN
|
3302002WL0004394
|
BUDHARAUTIN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940537
|
|
BUDHARAUTIN
|
()
|
180
|
BODLA
|
CH-02-002-064-002/165 (BEDARCHI)
|
3302002000NRG23050720220336129
|
07/07/2022
|
SUKHARADI
|
3302002WL0004394
|
SUKHARADI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939999
|
|
SUKHARADI
|
()
|
181
|
BODLA
|
CH-02-002-064-002/166 (BEDARCHI)
|
3302002000NRG23050720220336132
|
07/07/2022
|
DROPATI
|
3302002WL0004394
|
DROPATI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940037
|
|
DROPATI
|
()
|
182
|
BODLA
|
CH-02-002-064-002/166 (BEDARCHI)
|
3302002000NRG23050720220336131
|
07/07/2022
|
ROHIT.
|
3302002WL0004394
|
ROHIT.
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940235
|
|
ROHIT.
|
()
|
183
|
BODLA
|
CH-02-002-064-002/169 (BEDARCHI)
|
3302002000NRG23050720220336134
|
07/07/2022
|
ANASUIYA
|
3302002WL0004394
|
ANASUIYA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940612
|
|
ANASUIYA
|
()
|
184
|
BODLA
|
CH-02-002-064-002/169 (BEDARCHI)
|
3302002000NRG23050720220336135
|
07/07/2022
|
shatrapal
|
3302002WL0004394
|
shatrapal
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940512
|
|
shatrapal
|
()
|
185
|
BODLA
|
CH-02-002-064-002/179 (BEDARCHI)
|
3302002000NRG23050720220336150
|
07/07/2022
|
MANOHAR
|
3302002WL0004394
|
MANOHAR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940610
|
|
MANOHAR
|
()
|
186
|
BODLA
|
CH-02-002-064-002/179 (BEDARCHI)
|
3302002000NRG23050720220336152
|
07/07/2022
|
paras
|
3302002WL0004394
|
paras
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940325
|
|
paras
|
()
|
187
|
BODLA
|
CH-02-002-064-002/18 (BEDARCHI)
|
3302002000NRG23050720220336153
|
07/07/2022
|
JINDKUMAR
|
3302002WL0004394
|
JINDKUMAR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940206
|
|
JINDKUMAR
|
()
|
188
|
BODLA
|
CH-02-002-064-002/180 (BEDARCHI)
|
3302002000NRG23050720220336155
|
07/07/2022
|
BISVANTIN
|
3302002WL0004394
|
BISVANTIN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940607
|
|
BISVANTIN
|
()
|
189
|
BODLA
|
CH-02-002-064-002/180 (BEDARCHI)
|
3302002000NRG23050720220336154
|
07/07/2022
|
JANOHAR
|
3302002WL0004394
|
JANOHAR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940203
|
|
JANOHAR
|
()
|
190
|
BODLA
|
CH-02-002-064-002/181 (BEDARCHI)
|
3302002000NRG23050720220336158
|
07/07/2022
|
ASAVANTIN
|
3302002WL0004394
|
ASAVANTIN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940617
|
|
ASAVANTIN
|
()
|
191
|
BODLA
|
CH-02-002-064-002/183 (BEDARCHI)
|
3302002000NRG23050720220336159
|
07/07/2022
|
NANDAKISHOR
|
3302002WL0004394
|
NANDAKISHOR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940622
|
|
NANDAKISHOR
|
()
|
192
|
BODLA
|
CH-02-002-064-002/187 (BEDARCHI)
|
3302002000NRG23050720220336164
|
07/07/2022
|
SAUTARABAI
|
3302002WL0004394
|
SAUTARABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940065
|
|
SAUTARABAI
|
()
|
193
|
BODLA
|
CH-02-002-064-002/190 (BEDARCHI)
|
3302002000NRG23050720220336168
|
07/07/2022
|
JANAK
|
3302002WL0004394
|
JANAK
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940608
|
|
JANAK
|
()
|
194
|
BODLA
|
CH-02-002-064-002/190 (BEDARCHI)
|
3302002000NRG23050720220336170
|
07/07/2022
|
madanpatel
|
3302002WL0004394
|
madanpatel
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940324
|
|
madanpatel
|
()
|
195
|
BODLA
|
CH-02-002-064-002/194 (BEDARCHI)
|
3302002000NRG23050720220336177
|
07/07/2022
|
MANTORA BAI
|
3302002WL0004394
|
MANTORA BAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939953
|
|
MANTORA BAI
|
()
|
196
|
BODLA
|
CH-02-002-064-002/194 (BEDARCHI)
|
3302002000NRG23050720220336176
|
07/07/2022
|
RAJARAM
|
3302002WL0004394
|
RAJARAM
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939956
|
|
RAJARAM
|
()
|
197
|
BODLA
|
CH-02-002-064-002/197 (BEDARCHI)
|
3302002000NRG23050720220336181
|
07/07/2022
|
MUNIYA
|
3302002WL0004394
|
MUNIYA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940055
|
|
MUNIYA
|
()
|
198
|
BODLA
|
CH-02-002-064-002/199 (BEDARCHI)
|
3302002000NRG23050720220336183
|
07/07/2022
|
DEVAMATI
|
3302002WL0004394
|
DEVAMATI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940616
|
|
DEVAMATI
|
()
|
199
|
BODLA
|
CH-02-002-064-002/208 (BEDARCHI)
|
3302002000NRG23050720220336197
|
07/07/2022
|
CHAMPABAI
|
3302002WL0004394
|
CHAMPABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940060
|
|
CHAMPABAI
|
()
|
200
|
BODLA
|
CH-02-002-064-002/208 (BEDARCHI)
|
3302002000NRG23050720220336196
|
07/07/2022
|
PUNARAM
|
3302002WL0004394
|
PUNARAM
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940061
|
|
PUNARAM
|
()
|
201
|
BODLA
|
CH-02-002-064-002/21 (BEDARCHI)
|
3302002000NRG23050720220336201
|
07/07/2022
|
CHAMELIBAI
|
3302002WL0004394
|
CHAMELIBAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939957
|
|
CHAMELIBAI
|
()
|
202
|
BODLA
|
CH-02-002-064-002/21 (BEDARCHI)
|
3302002000NRG23050720220336200
|
07/07/2022
|
DUJARAM
|
3302002WL0004394
|
DUJARAM
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940058
|
|
DUJARAM
|
()
|
203
|
BODLA
|
CH-02-002-064-002/210 (BEDARCHI)
|
3302002000NRG23050720220336202
|
07/07/2022
|
DASARI
|
3302002WL0004394
|
DASARI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939994
|
|
DASARI
|
()
|
204
|
BODLA
|
CH-02-002-064-002/210 (BEDARCHI)
|
3302002000NRG23050720220336204
|
07/07/2022
|
dilkanibai
|
3302002WL0004394
|
dilkanibai
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940271
|
|
dilkanibai
|
()
|
205
|
BODLA
|
CH-02-002-064-002/215 (BEDARCHI)
|
3302002000NRG23050720220336208
|
07/07/2022
|
laxmibai
|
3302002WL0004394
|
laxmibai
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940046
|
|
laxmibai
|
()
|
206
|
BODLA
|
CH-02-002-064-002/215 (BEDARCHI)
|
3302002000NRG23050720220336207
|
07/07/2022
|
parsh
|
3302002WL0004394
|
parsh
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940001
|
|
parsh
|
()
|
207
|
BODLA
|
CH-02-002-064-002/216 (BEDARCHI)
|
3302002000NRG23050720220336210
|
07/07/2022
|
ANKI BAI
|
3302002WL0004394
|
ANKI BAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939976
|
|
ANKI BAI
|
()
|
208
|
BODLA
|
CH-02-002-064-002/218 (BEDARCHI)
|
3302002000NRG23050720220336211
|
07/07/2022
|
SUNDARIYA
|
3302002WL0004394
|
SUNDARIYA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940538
|
|
SUNDARIYA
|
()
|
209
|
BODLA
|
CH-02-002-064-002/222 (BEDARCHI)
|
3302002000NRG23050720220336215
|
07/07/2022
|
LALATA
|
3302002WL0004394
|
LALATA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940180
|
|
LALATA
|
()
|
210
|
BODLA
|
CH-02-002-064-002/223 (BEDARCHI)
|
3302002000NRG23050720220336216
|
07/07/2022
|
LAKSHMAN
|
3302002WL0004394
|
LAKSHMAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940250
|
|
LAKSHMAN
|
()
|
211
|
BODLA
|
CH-02-002-064-002/223 (BEDARCHI)
|
3302002000NRG23050720220336217
|
07/07/2022
|
LAKSHMIBAI
|
3302002WL0004394
|
LAKSHMIBAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940249
|
|
LAKSHMIBAI
|
()
|
212
|
BODLA
|
CH-02-002-064-002/224 (BEDARCHI)
|
3302002000NRG23050720220336218
|
07/07/2022
|
SUBHAU
|
3302002WL0004394
|
SUBHAU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940064
|
|
SUBHAU
|
()
|
213
|
BODLA
|
CH-02-002-064-002/233 (BEDARCHI)
|
3302002000NRG23050720220336229
|
07/07/2022
|
HEMALATA
|
3302002WL0004394
|
HEMALATA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940534
|
|
HEMALATA
|
()
|
214
|
BODLA
|
CH-02-002-064-002/233 (BEDARCHI)
|
3302002000NRG23050720220336228
|
07/07/2022
|
JAGELAL
|
3302002WL0004394
|
JAGELAL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940000
|
|
JAGELAL
|
()
|
215
|
BODLA
|
CH-02-002-064-002/237 (BEDARCHI)
|
3302002000NRG23050720220336234
|
07/07/2022
|
mina
|
3302002WL0004394
|
mina
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940243
|
|
mina
|
()
|
216
|
BODLA
|
CH-02-002-064-002/238 (BEDARCHI)
|
3302002000NRG23050720220336236
|
07/07/2022
|
DHELU
|
3302002WL0004394
|
DHELU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940168
|
|
DHELU
|
()
|
217
|
BODLA
|
CH-02-002-064-002/242 (BEDARCHI)
|
3302002000NRG23050720220336244
|
07/07/2022
|
BUDHAYARIN
|
3302002WL0004394
|
BUDHAYARIN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939974
|
|
BUDHAYARIN
|
()
|
218
|
BODLA
|
CH-02-002-064-002/245 (BEDARCHI)
|
3302002000NRG23050720220336246
|
07/07/2022
|
BINEK
|
3302002WL0004394
|
BINEK
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939955
|
|
BINEK
|
()
|
219
|
BODLA
|
CH-02-002-064-002/248 (BEDARCHI)
|
3302002000NRG23050720220336248
|
07/07/2022
|
SUMIT
|
3302002WL0004394
|
SUMIT
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940219
|
|
SUMIT
|
()
|
220
|
BODLA
|
CH-02-002-064-002/26 (BEDARCHI)
|
3302002000NRG23050720220336255
|
07/07/2022
|
AGESHVAR
|
3302002WL0004394
|
AGESHVAR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940056
|
|
AGESHVAR
|
()
|
221
|
BODLA
|
CH-02-002-064-002/26 (BEDARCHI)
|
3302002000NRG23050720220336256
|
07/07/2022
|
parvati
|
3302002WL0004394
|
parvati
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940244
|
|
parvati
|
()
|
222
|
BODLA
|
CH-02-002-064-002/27 (BEDARCHI)
|
3302002000NRG23050720220336259
|
07/07/2022
|
GAUTARIHA
|
3302002WL0004394
|
GAUTARIHA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940171
|
|
GAUTARIHA
|
()
|
223
|
BODLA
|
CH-02-002-064-002/28 (BEDARCHI)
|
3302002000NRG23050720220336269
|
07/07/2022
|
durpati
|
3302002WL0004394
|
durpati
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940321
|
|
durpati
|
()
|
224
|
BODLA
|
CH-02-002-064-002/285-A (BEDARCHI)
|
3302002000NRG23050720220336276
|
07/07/2022
|
CHANDKUMAR
|
3302002WL0004394
|
CHANDKUMAR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939970
|
|
CHANDKUMAR
|
()
|
225
|
BODLA
|
CH-02-002-064-002/285-A (BEDARCHI)
|
3302002000NRG23050720220336277
|
07/07/2022
|
PARTIMA
|
3302002WL0004394
|
PARTIMA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940205
|
|
PARTIMA
|
()
|
226
|
BODLA
|
CH-02-002-064-002/288 (BEDARCHI)
|
3302002000NRG23050720220336279
|
07/07/2022
|
khinubai
|
3302002WL0004394
|
khinubai
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940238
|
|
khinubai
|
()
|
227
|
BODLA
|
CH-02-002-064-002/288 (BEDARCHI)
|
3302002000NRG23050720220336278
|
07/07/2022
|
prabhuram
|
3302002WL0004394
|
prabhuram
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940263
|
|
prabhuram
|
()
|
228
|
BODLA
|
CH-02-002-064-002/291 (BEDARCHI)
|
3302002000NRG23050720220336282
|
07/07/2022
|
sivkumar
|
3302002WL0004394
|
sivkumar
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940067
|
|
sivkumar
|
()
|
229
|
BODLA
|
CH-02-002-064-002/292 (BEDARCHI)
|
3302002000NRG23050720220336285
|
07/07/2022
|
bhagvati
|
3302002WL0004394
|
bhagvati
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939978
|
|
bhagvati
|
()
|
230
|
BODLA
|
CH-02-002-064-002/295 (BEDARCHI)
|
3302002000NRG23050720220336291
|
07/07/2022
|
bhuneswari
|
3302002WL0004394
|
bhuneswari
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940239
|
|
bhuneswari
|
()
|
231
|
BODLA
|
CH-02-002-064-002/295 (BEDARCHI)
|
3302002000NRG23050720220336290
|
07/07/2022
|
ramchand
|
3302002WL0004394
|
ramchand
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940162
|
|
ramchand
|
()
|
232
|
BODLA
|
CH-02-002-064-002/302 (BEDARCHI)
|
3302002000NRG23050720220336296
|
07/07/2022
|
beduram
|
3302002WL0004394
|
beduram
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940264
|
|
beduram
|
()
|
233
|
BODLA
|
CH-02-002-064-002/302 (BEDARCHI)
|
3302002000NRG23050720220336297
|
07/07/2022
|
yogeswari
|
3302002WL0004394
|
yogeswari
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940241
|
|
yogeswari
|
()
|
234
|
BODLA
|
CH-02-002-064-002/305 (BEDARCHI)
|
3302002000NRG23050720220336301
|
07/07/2022
|
mohantin
|
3302002WL0004394
|
mohantin
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940262
|
|
mohantin
|
()
|
235
|
BODLA
|
CH-02-002-064-002/305 (BEDARCHI)
|
3302002000NRG23050720220336300
|
07/07/2022
|
shivkumar
|
3302002WL0004394
|
shivkumar
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939998
|
|
shivkumar
|
()
|
236
|
BODLA
|
CH-02-002-064-002/306 (BEDARCHI)
|
3302002000NRG23050720220336303
|
07/07/2022
|
sakuntla
|
3302002WL0004394
|
sakuntla
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940248
|
|
sakuntla
|
()
|
237
|
BODLA
|
CH-02-002-064-002/310 (BEDARCHI)
|
3302002000NRG23050720220336310
|
07/07/2022
|
dhaniram
|
3302002WL0004394
|
dhaniram
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940320
|
|
dhaniram
|
()
|
238
|
BODLA
|
CH-02-002-064-002/310 (BEDARCHI)
|
3302002000NRG23050720220336311
|
07/07/2022
|
rampyari
|
3302002WL0004394
|
rampyari
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940319
|
|
rampyari
|
()
|
239
|
BODLA
|
CH-02-002-064-002/33 (BEDARCHI)
|
3302002000NRG23050720220336314
|
07/07/2022
|
BUDHAN
|
3302002WL0004394
|
BUDHAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939980
|
|
BUDHAN
|
()
|
240
|
BODLA
|
CH-02-002-064-002/34 (BEDARCHI)
|
3302002000NRG23050720220336316
|
07/07/2022
|
MANARAKHAN
|
3302002WL0004394
|
MANARAKHAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939971
|
|
MANARAKHAN
|
()
|
241
|
BODLA
|
CH-02-002-064-002/35 (BEDARCHI)
|
3302002000NRG23050720220336318
|
07/07/2022
|
MANNU
|
3302002WL0004394
|
MANNU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939973
|
|
MANNU
|
()
|
242
|
BODLA
|
CH-02-002-064-002/36 (BEDARCHI)
|
3302002000NRG23050720220336322
|
07/07/2022
|
BHOJRAJ
|
3302002WL0004394
|
BHOJRAJ
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940514
|
|
BHOJRAJ
|
()
|
243
|
BODLA
|
CH-02-002-064-002/36 (BEDARCHI)
|
3302002000NRG23050720220336323
|
07/07/2022
|
RAJKUMARI
|
3302002WL0004394
|
RAJKUMARI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940520
|
|
RAJKUMARI
|
()
|
244
|
BODLA
|
CH-02-002-064-002/37 (BEDARCHI)
|
3302002000NRG23050720220336324
|
07/07/2022
|
MITHALA
|
3302002WL0004394
|
MITHALA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940533
|
|
MITHALA
|
()
|
245
|
BODLA
|
CH-02-002-064-002/386 (BEDARCHI)
|
3302002000NRG23050720220336333
|
07/07/2022
|
MAMTA
|
3302002WL0004394
|
MAMTA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940054
|
|
MAMTA
|
()
|
246
|
BODLA
|
CH-02-002-064-002/41 (BEDARCHI)
|
3302002000NRG23050720220336338
|
07/07/2022
|
AGU
|
3302002WL0004394
|
AGU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940535
|
|
AGU
|
()
|
247
|
BODLA
|
CH-02-002-064-002/41 (BEDARCHI)
|
3302002000NRG23050720220336339
|
07/07/2022
|
BARATANIT
|
3302002WL0004394
|
BARATANIT
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940536
|
|
BARATANIT
|
()
|
248
|
BODLA
|
CH-02-002-064-002/44 (BEDARCHI)
|
3302002000NRG23050720220336344
|
07/07/2022
|
BHIKHARI
|
3302002WL0004394
|
BHIKHARI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940059
|
|
BHIKHARI
|
()
|
249
|
BODLA
|
CH-02-002-064-002/46 (BEDARCHI)
|
3302002000NRG23050720220336347
|
07/07/2022
|
CHAMELI
|
3302002WL0004394
|
CHAMELI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939968
|
|
CHAMELI
|
()
|
250
|
BODLA
|
CH-02-002-064-002/47 (BEDARCHI)
|
3302002000NRG23050720220336348
|
07/07/2022
|
NIRMALABAI
|
3302002WL0004394
|
NIRMALABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939965
|
|
NIRMALABAI
|
()
|
251
|
BODLA
|
CH-02-002-064-002/5 (BEDARCHI)
|
3302002000NRG23050720220336352
|
07/07/2022
|
PHATTU
|
3302002WL0004394
|
PHATTU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940167
|
|
PHATTU
|
()
|
252
|
BODLA
|
CH-02-002-064-002/50 (BEDARCHI)
|
3302002000NRG23050720220336353
|
07/07/2022
|
VISAMBHAR
|
3302002WL0004394
|
VISAMBHAR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939981
|
|
VISAMBHAR
|
()
|
253
|
BODLA
|
CH-02-002-064-002/53 (BEDARCHI)
|
3302002000NRG23050720220336356
|
07/07/2022
|
CHETKUMAR
|
3302002WL0004394
|
CHETKUMAR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940214
|
|
CHETKUMAR
|
()
|
254
|
BODLA
|
CH-02-002-064-002/57 (BEDARCHI)
|
3302002000NRG23050720220336361
|
07/07/2022
|
TIJRAM
|
3302002WL0004394
|
TIJRAM
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940261
|
|
TIJRAM
|
()
|
255
|
BODLA
|
CH-02-002-064-002/58 (BEDARCHI)
|
3302002000NRG23050720220336363
|
07/07/2022
|
dhanmat
|
3302002WL0004394
|
dhanmat
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940202
|
|
dhanmat
|
()
|
256
|
BODLA
|
CH-02-002-064-002/58 (BEDARCHI)
|
3302002000NRG23050720220336362
|
07/07/2022
|
PUSAU
|
3302002WL0004394
|
PUSAU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940270
|
|
PUSAU
|
()
|
257
|
BODLA
|
CH-02-002-064-002/59 (BEDARCHI)
|
3302002000NRG23050720220336364
|
07/07/2022
|
BHUKHU
|
3302002WL0004394
|
BHUKHU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940252
|
|
BHUKHU
|
()
|
258
|
BODLA
|
CH-02-002-064-002/59 (BEDARCHI)
|
3302002000NRG23050720220336365
|
07/07/2022
|
FULKVAR
|
3302002WL0004394
|
FULKVAR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940251
|
|
FULKVAR
|
()
|
259
|
BODLA
|
CH-02-002-064-002/6 (BEDARCHI)
|
3302002000NRG23050720220336368
|
07/07/2022
|
RAGHUVANSH
|
3302002WL0004394
|
RAGHUVANSH
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940260
|
|
RAGHUVANSH
|
()
|
260
|
BODLA
|
CH-02-002-064-002/61 (BEDARCHI)
|
3302002000NRG23050720220336370
|
07/07/2022
|
SAUVATIHAN
|
3302002WL0004394
|
SAUVATIHAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940217
|
|
SAUVATIHAN
|
()
|
261
|
BODLA
|
CH-02-002-064-002/61 (BEDARCHI)
|
3302002000NRG23050720220336371
|
07/07/2022
|
SUMRAN
|
3302002WL0004394
|
SUMRAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940256
|
|
SUMRAN
|
()
|
262
|
BODLA
|
CH-02-002-064-002/62 (BEDARCHI)
|
3302002000NRG23050720220336372
|
07/07/2022
|
BANSHI
|
3302002WL0004394
|
BANSHI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940221
|
|
BANSHI
|
()
|
263
|
BODLA
|
CH-02-002-064-002/62 (BEDARCHI)
|
3302002000NRG23050720220336373
|
07/07/2022
|
DASODRA
|
3302002WL0004394
|
DASODRA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939958
|
|
DASODRA
|
()
|
264
|
BODLA
|
CH-02-002-064-002/63 (BEDARCHI)
|
3302002000NRG23050720220336375
|
07/07/2022
|
AMRAT
|
3302002WL0004394
|
AMRAT
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940102
|
|
AMRAT
|
()
|
265
|
BODLA
|
CH-02-002-064-002/63 (BEDARCHI)
|
3302002000NRG23050720220336374
|
07/07/2022
|
ARJUN
|
3302002WL0004394
|
ARJUN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940103
|
|
ARJUN
|
()
|
266
|
BODLA
|
CH-02-002-064-002/64 (BEDARCHI)
|
3302002000NRG23050720220336378
|
07/07/2022
|
gangaprasad
|
3302002WL0004394
|
gangaprasad
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940246
|
|
gangaprasad
|
()
|
267
|
BODLA
|
CH-02-002-064-002/64 (BEDARCHI)
|
3302002000NRG23050720220336379
|
07/07/2022
|
ravina patel
|
3302002WL0004394
|
ravina patel
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940519
|
|
ravina patel
|
()
|
268
|
BODLA
|
CH-02-002-064-002/67 (BEDARCHI)
|
3302002000NRG23050720220336384
|
07/07/2022
|
SURUJ
|
3302002WL0004394
|
SURUJ
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940611
|
|
SURUJ
|
()
|
269
|
BODLA
|
CH-02-002-064-002/68 (BEDARCHI)
|
3302002000NRG23050720220336385
|
07/07/2022
|
DURRJRAN
|
3302002WL0004394
|
DURRJRAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940259
|
|
DURRJRAN
|
()
|
270
|
BODLA
|
CH-02-002-064-002/70 (BEDARCHI)
|
3302002000NRG23050720220336392
|
07/07/2022
|
JODHU
|
3302002WL0004394
|
JODHU
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940266
|
|
JODHU
|
()
|
271
|
BODLA
|
CH-02-002-064-002/74 (BEDARCHI)
|
3302002000NRG23050720220336403
|
07/07/2022
|
jhularam
|
3302002WL0004394
|
jhularam
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940423
|
|
jhularam
|
()
|
272
|
BODLA
|
CH-02-002-064-002/74 (BEDARCHI)
|
3302002000NRG23050720220336404
|
07/07/2022
|
moluram
|
3302002WL0004394
|
moluram
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940369
|
|
moluram
|
()
|
273
|
BODLA
|
CH-02-002-064-002/74 (BEDARCHI)
|
3302002000NRG23050720220336401
|
07/07/2022
|
NIRABAI
|
3302002WL0004394
|
NIRABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940215
|
|
NIRABAI
|
()
|
274
|
BODLA
|
CH-02-002-064-002/74 (BEDARCHI)
|
3302002000NRG23050720220336405
|
07/07/2022
|
PARVITA PATEL
|
3302002WL0004394
|
PARVITA PATEL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940522
|
|
PARVITA PATEL
|
()
|
275
|
BODLA
|
CH-02-002-064-002/74 (BEDARCHI)
|
3302002000NRG23050720220336402
|
07/07/2022
|
rajaram
|
3302002WL0004394
|
rajaram
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940272
|
|
rajaram
|
()
|
276
|
BODLA
|
CH-02-002-064-002/75 (BEDARCHI)
|
3302002000NRG23050720220336407
|
07/07/2022
|
GITARIBAI
|
3302002WL0004394
|
GITARIBAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940104
|
|
GITARIBAI
|
()
|
277
|
BODLA
|
CH-02-002-064-002/75 (BEDARCHI)
|
3302002000NRG23050720220336409
|
07/07/2022
|
MOHNIPATEL
|
3302002WL0004394
|
MOHNIPATEL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940518
|
|
MOHNIPATEL
|
()
|
278
|
BODLA
|
CH-02-002-064-002/75 (BEDARCHI)
|
3302002000NRG23050720220336408
|
07/07/2022
|
RAKESHPATEL
|
3302002WL0004394
|
RAKESHPATEL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940517
|
|
RAKESHPATEL
|
()
|
279
|
BODLA
|
CH-02-002-064-002/76 (BEDARCHI)
|
3302002000NRG23050720220336411
|
07/07/2022
|
BANAVASA
|
3302002WL0004394
|
BANAVASA
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939962
|
|
BANAVASA
|
()
|
280
|
BODLA
|
CH-02-002-064-002/78 (BEDARCHI)
|
3302002000NRG23050720220336414
|
07/07/2022
|
pramila
|
3302002WL0004394
|
pramila
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940539
|
|
pramila
|
()
|
281
|
BODLA
|
CH-02-002-064-002/8 (BEDARCHI)
|
3302002000NRG23050720220336417
|
07/07/2022
|
JOGIRAM
|
3302002WL0004394
|
JOGIRAM
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940101
|
|
JOGIRAM
|
()
|
282
|
BODLA
|
CH-02-002-064-002/8 (BEDARCHI)
|
3302002000NRG23050720220336418
|
07/07/2022
|
TITARIBAI
|
3302002WL0004394
|
TITARIBAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940100
|
|
TITARIBAI
|
()
|
283
|
BODLA
|
CH-02-002-064-002/82 (BEDARCHI)
|
3302002000NRG23050720220336423
|
07/07/2022
|
RAMAPYARI
|
3302002WL0004394
|
RAMAPYARI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940220
|
|
RAMAPYARI
|
()
|
284
|
BODLA
|
CH-02-002-064-002/83 (BEDARCHI)
|
3302002000NRG23050720220336425
|
07/07/2022
|
DHURABAI
|
3302002WL0004394
|
DHURABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939975
|
|
DHURABAI
|
()
|
285
|
BODLA
|
CH-02-002-064-002/85 (BEDARCHI)
|
3302002000NRG23050720220336429
|
07/07/2022
|
SUDHIYABAI
|
3302002WL0004394
|
SUDHIYABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939966
|
|
SUDHIYABAI
|
()
|
286
|
BODLA
|
CH-02-002-064-002/86 (BEDARCHI)
|
3302002000NRG23050720220336431
|
07/07/2022
|
BHAGAVANTIN
|
3302002WL0004394
|
BHAGAVANTIN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940620
|
|
BHAGAVANTIN
|
()
|
287
|
BODLA
|
CH-02-002-064-002/89 (BEDARCHI)
|
3302002000NRG23050720220336436
|
07/07/2022
|
DONGARAHIN
|
3302002WL0004394
|
DONGARAHIN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940621
|
|
DONGARAHIN
|
()
|
288
|
BODLA
|
CH-02-002-064-002/89 (BEDARCHI)
|
3302002000NRG23050720220336438
|
07/07/2022
|
naresh
|
3302002WL0004394
|
naresh
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940242
|
|
naresh
|
()
|
289
|
BODLA
|
CH-02-002-064-002/89 (BEDARCHI)
|
3302002000NRG23050720220336435
|
07/07/2022
|
SARAVAN
|
3302002WL0004394
|
SARAVAN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939995
|
|
SARAVAN
|
()
|
290
|
BODLA
|
CH-02-002-064-002/90 (BEDARCHI)
|
3302002000NRG23050720220336441
|
07/07/2022
|
SUKHACHAIN
|
3302002WL0004394
|
SUKHACHAIN
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940057
|
|
SUKHACHAIN
|
()
|
291
|
BODLA
|
CH-02-002-064-002/93 (BEDARCHI)
|
3302002000NRG23050720220336447
|
07/07/2022
|
AMOLABAI
|
3302002WL0004394
|
AMOLABAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008939963
|
|
AMOLABAI
|
()
|
292
|
BODLA
|
CH-02-002-064-002/95 (BEDARCHI)
|
3302002000NRG23050720220336449
|
07/07/2022
|
KUMARI
|
3302002WL0004394
|
KUMARI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940267
|
|
KUMARI
|
()
|
293
|
BODLA
|
CH-02-002-064-002/95 (BEDARCHI)
|
3302002000NRG23050720220336451
|
07/07/2022
|
RINA PATEL
|
3302002WL0004394
|
RINA PATEL
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940521
|
|
RINA PATEL
|
()
|
294
|
BODLA
|
CH-02-002-064-002/96 (BEDARCHI)
|
3302002000NRG23050720220336453
|
07/07/2022
|
GAIDIBAI
|
3302002WL0004394
|
GAIDIBAI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940530
|
|
GAIDIBAI
|
()
|
295
|
BODLA
|
CH-02-002-064-002/96 (BEDARCHI)
|
3302002000NRG23050720220336452
|
07/07/2022
|
HARICHAND
|
3302002WL0004394
|
HARICHAND
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940531
|
|
HARICHAND
|
()
|
296
|
BODLA
|
CH-02-002-064-002/98 (BEDARCHI)
|
3302002000NRG23050720220336455
|
07/07/2022
|
BHAVANIJI
|
3302002WL0004394
|
BHAVANIJI
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940541
|
|
BHAVANIJI
|
()
|
297
|
BODLA
|
CH-02-002-064-002/98 (BEDARCHI)
|
3302002000NRG23050720220336456
|
07/07/2022
|
SAM KUVAR
|
3302002WL0004394
|
SAM KUVAR
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940237
|
|
SAM KUVAR
|
()
|
298
|
BODLA
|
CH-02-002-064-002/98 (BEDARCHI)
|
3302002000NRG23050720220336457
|
07/07/2022
|
tikaram
|
3302002WL0004394
|
tikaram
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940236
|
|
tikaram
|
()
|
299
|
BODLA
|
CH-02-002-064-002/99 (BEDARCHI)
|
3302002000NRG23050720220336460
|
07/07/2022
|
ramesh
|
3302002WL0004394
|
ramesh
|
00048
|
BKID0009320
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940234
|
|
ramesh
|
()
|
300
|
BODLA
|
CH-02-002-065-001/202 (ROCHAN)
|
3302002000NRG23040720220325940
|
07/07/2022
|
DHANIRAM
|
3302002WL0004282
|
DHANIRAM
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940614
|
|
DHANIRAM
|
()
|
301
|
BODLA
|
CH-02-002-096-001/102 (SAREKHA)
|
3302002000NRG23010720220311287
|
07/07/2022
|
ARJUN
|
3302002WL0004103
|
ARJUN
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940447
|
|
ARJUN
|
()
|
302
|
BODLA
|
CH-02-002-096-001/102 (SAREKHA)
|
3302002000NRG23010720220311288
|
07/07/2022
|
SAROJANI
|
3302002WL0004103
|
SAROJANI
|
00048
|
BKID0009320
|
612
|
612
|
Processed
|
12/07/2022
|
|
3008940323
|
|
SAROJANI
|
()
|
303
|
BODLA
|
CH-02-002-096-001/154 (SAREKHA)
|
3302002000NRG23010720220311337
|
07/07/2022
|
GANGESH VARI
|
3302002WL0004105
|
GANGESH VARI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940169
|
|
GANGESH VARI
|
()
|
304
|
BODLA
|
CH-02-002-096-001/154 (SAREKHA)
|
3302002000NRG23040720220325908
|
07/07/2022
|
GANGESH VARI
|
3302002WL0004281
|
GANGESH VARI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940170
|
|
GANGESH VARI
|
()
|
305
|
BODLA
|
CH-02-002-096-001/182 (SAREKHA)
|
3302002000NRG23010720220311289
|
07/07/2022
|
MAHADEV
|
3302002WL0004103
|
MAHADEV
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008939972
|
|
MAHADEV
|
()
|
306
|
BODLA
|
CH-02-002-096-001/182 (SAREKHA)
|
3302002000NRG23010720220311290
|
07/07/2022
|
YAMUNABAI
|
3302002WL0004103
|
YAMUNABAI
|
00048
|
BKID0009320
|
1428
|
1428
|
Rejected
|
12/07/2022
|
|
3008940592
|
No Such Account
|
|
|
307
|
BODLA
|
CH-02-002-096-001/188 (SAREKHA)
|
3302002000NRG23040720220325998
|
07/07/2022
|
BITAVANABAI
|
3302002WL0004286
|
BITAVANABAI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940466
|
|
BITAVANABAI
|
()
|
308
|
BODLA
|
CH-02-002-096-001/188 (SAREKHA)
|
3302002000NRG23040720220325980
|
07/07/2022
|
BITAVANABAI
|
3302002WL0004285
|
BITAVANABAI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940467
|
|
BITAVANABAI
|
()
|
309
|
BODLA
|
CH-02-002-096-001/190 (SAREKHA)
|
3302002000NRG23040720220325914
|
07/07/2022
|
kavita
|
3302002WL0004281
|
kavita
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940154
|
|
kavita
|
()
|
310
|
BODLA
|
CH-02-002-096-001/190 (SAREKHA)
|
3302002000NRG23010720220311343
|
07/07/2022
|
kavita
|
3302002WL0004105
|
kavita
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940153
|
|
kavita
|
()
|
311
|
BODLA
|
CH-02-002-096-001/209 (SAREKHA)
|
3302002000NRG23010720220311277
|
07/07/2022
|
ANUSUIYABAI
|
3302002WL0004102
|
ANUSUIYABAI
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940172
|
|
ANUSUIYABAI
|
()
|
312
|
BODLA
|
CH-02-002-096-001/210 (SAREKHA)
|
3302002000NRG23010720220311292
|
07/07/2022
|
AJABABAI
|
3302002WL0004103
|
AJABABAI
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940052
|
|
AJABABAI
|
()
|
313
|
BODLA
|
CH-02-002-096-001/219 (SAREKHA)
|
3302002000NRG23010720220311300
|
07/07/2022
|
maltibai
|
3302002WL0004103
|
maltibai
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940211
|
|
maltibai
|
()
|
314
|
BODLA
|
CH-02-002-096-001/220 (SAREKHA)
|
3302002000NRG23010720220311301
|
07/07/2022
|
MALAHANIYA
|
3302002WL0004103
|
MALAHANIYA
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008939993
|
|
MALAHANIYA
|
()
|
315
|
BODLA
|
CH-02-002-096-001/335 (SAREKHA)
|
3302002000NRG23040720220326000
|
07/07/2022
|
BUNDAKARABAI
|
3302002WL0004286
|
BUNDAKARABAI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008939991
|
|
BUNDAKARABAI
|
()
|
316
|
BODLA
|
CH-02-002-096-001/335 (SAREKHA)
|
3302002000NRG23040720220325982
|
07/07/2022
|
BUNDAKARABAI
|
3302002WL0004285
|
BUNDAKARABAI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008939992
|
|
BUNDAKARABAI
|
()
|
317
|
BODLA
|
CH-02-002-096-001/411 (SAREKHA)
|
3302002000NRG23040720220325963
|
07/07/2022
|
SUREKHA
|
3302002WL0004284
|
SUREKHA
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940468
|
|
SUREKHA
|
()
|
318
|
BODLA
|
CH-02-002-096-001/412 (SAREKHA)
|
3302002000NRG23040720220325964
|
07/07/2022
|
BHOLERAM
|
3302002WL0004284
|
BHOLERAM
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940394
|
|
BHOLERAM
|
()
|
319
|
BODLA
|
CH-02-002-096-001/415 (SAREKHA)
|
3302002000NRG23040720220325967
|
07/07/2022
|
RAJANIBAI
|
3302002WL0004284
|
RAJANIBAI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940532
|
|
RAJANIBAI
|
()
|
320
|
BODLA
|
CH-02-002-096-001/416 (SAREKHA)
|
3302002000NRG23040720220325969
|
07/07/2022
|
AHIL
|
3302002WL0004284
|
AHIL
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940529
|
|
AHIL
|
()
|
321
|
BODLA
|
CH-02-002-096-001/425 (SAREKHA)
|
3302002000NRG23010720220311282
|
07/07/2022
|
MILAP
|
3302002WL0004102
|
MILAP
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008939964
|
|
MILAP
|
()
|
322
|
BODLA
|
CH-02-002-096-001/437 (SAREKHA)
|
3302002000NRG23040720220325984
|
07/07/2022
|
AMARIKABAI
|
3302002WL0004285
|
AMARIKABAI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008939989
|
|
AMARIKABAI
|
()
|
323
|
BODLA
|
CH-02-002-096-001/437 (SAREKHA)
|
3302002000NRG23040720220326002
|
07/07/2022
|
AMARIKABAI
|
3302002WL0004286
|
AMARIKABAI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008939990
|
|
AMARIKABAI
|
()
|
324
|
BODLA
|
CH-02-002-096-001/437 (SAREKHA)
|
3302002000NRG23040720220326003
|
07/07/2022
|
narshing
|
3302002WL0004286
|
narshing
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940458
|
|
narshing
|
()
|
325
|
BODLA
|
CH-02-002-096-001/437 (SAREKHA)
|
3302002000NRG23040720220325985
|
07/07/2022
|
narshing
|
3302002WL0004285
|
narshing
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940457
|
|
narshing
|
()
|
326
|
BODLA
|
CH-02-002-096-001/470 (SAREKHA)
|
3302002000NRG23010720220311308
|
07/07/2022
|
SAVITRI
|
3302002WL0004103
|
SAVITRI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940528
|
|
SAVITRI
|
()
|
327
|
BODLA
|
CH-02-002-096-001/472 (SAREKHA)
|
3302002000NRG23040720220325928
|
07/07/2022
|
GAYATRIBAI
|
3302002WL0004281
|
GAYATRIBAI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940048
|
|
GAYATRIBAI
|
()
|
328
|
BODLA
|
CH-02-002-096-001/472 (SAREKHA)
|
3302002000NRG23010720220311359
|
07/07/2022
|
GAYATRIBAI
|
3302002WL0004105
|
GAYATRIBAI
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940047
|
|
GAYATRIBAI
|
()
|
329
|
BODLA
|
CH-02-002-096-001/472 (SAREKHA)
|
3302002000NRG23010720220311358
|
07/07/2022
|
SHIVAKUMAR
|
3302002WL0004105
|
SHIVAKUMAR
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940050
|
|
SHIVAKUMAR
|
()
|
330
|
BODLA
|
CH-02-002-096-001/472 (SAREKHA)
|
3302002000NRG23040720220325927
|
07/07/2022
|
SHIVAKUMAR
|
3302002WL0004281
|
SHIVAKUMAR
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940049
|
|
SHIVAKUMAR
|
()
|
331
|
BODLA
|
CH-02-002-096-001/497 (SAREKHA)
|
3302002000NRG23010720220311284
|
07/07/2022
|
KUMARI
|
3302002WL0004102
|
KUMARI
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008939967
|
|
KUMARI
|
()
|
332
|
BODLA
|
CH-02-002-096-001/523 (SAREKHA)
|
3302002000NRG23040720220325930
|
07/07/2022
|
indrani
|
3302002WL0004281
|
indrani
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940213
|
|
indrani
|
()
|
333
|
BODLA
|
CH-02-002-096-001/523 (SAREKHA)
|
3302002000NRG23010720220311361
|
07/07/2022
|
indrani
|
3302002WL0004105
|
indrani
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940212
|
|
indrani
|
()
|
334
|
BODLA
|
CH-02-002-096-001/523 (SAREKHA)
|
3302002000NRG23010720220311360
|
07/07/2022
|
siyaram
|
3302002WL0004105
|
siyaram
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940200
|
|
siyaram
|
()
|
335
|
BODLA
|
CH-02-002-096-001/523 (SAREKHA)
|
3302002000NRG23040720220325929
|
07/07/2022
|
siyaram
|
3302002WL0004281
|
siyaram
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940199
|
|
siyaram
|
()
|
336
|
BODLA
|
CH-02-002-096-001/525 (SAREKHA)
|
3302002000NRG23040720220325932
|
07/07/2022
|
dipabai
|
3302002WL0004281
|
dipabai
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008939985
|
|
dipabai
|
()
|
337
|
BODLA
|
CH-02-002-096-001/525 (SAREKHA)
|
3302002000NRG23010720220311363
|
07/07/2022
|
dipabai
|
3302002WL0004105
|
dipabai
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008939986
|
|
dipabai
|
()
|
338
|
BODLA
|
CH-02-002-096-001/525 (SAREKHA)
|
3302002000NRG23010720220311362
|
07/07/2022
|
kirtan
|
3302002WL0004105
|
kirtan
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008939987
|
|
kirtan
|
()
|
339
|
BODLA
|
CH-02-002-096-001/525 (SAREKHA)
|
3302002000NRG23040720220325931
|
07/07/2022
|
kirtan
|
3302002WL0004281
|
kirtan
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008939988
|
|
kirtan
|
()
|
340
|
BODLA
|
CH-02-002-096-001/537 (SAREKHA)
|
3302002000NRG23010720220311286
|
07/07/2022
|
BHUNESHWARI
|
3302002WL0004102
|
BHUNESHWARI
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940161
|
|
BHUNESHWARI
|
()
|
341
|
BODLA
|
CH-02-002-096-001/537 (SAREKHA)
|
3302002000NRG23010720220311285
|
07/07/2022
|
Mhesh
|
3302002WL0004102
|
Mhesh
|
00048
|
BKID0009320
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940045
|
|
Mhesh
|
()
|
342
|
BODLA
|
CH-02-002-096-001/543 (SAREKHA)
|
3302002000NRG23040720220326008
|
07/07/2022
|
NARASINGH
|
3302002WL0004286
|
NARASINGH
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940051
|
|
NARASINGH
|
()
|
343
|
BODLA
|
CH-02-002-096-001/546 (SAREKHA)
|
3302002000NRG23040720220326011
|
07/07/2022
|
GAGORTI
|
3302002WL0004286
|
GAGORTI
|
00048
|
BKID0009320
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
3008940593
|
No Such Account
|
|
|
344
|
BODLA
|
CH-02-002-096-001/547 (SAREKHA)
|
3302002000NRG23040720220325972
|
07/07/2022
|
SATYAM
|
3302002WL0004284
|
SATYAM
|
00048
|
BKID0009320
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940053
|
|
SATYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371440
|
371440
|
|
|
|
|
|
|
|
345
|
BODLA
|
CH-02-002-059-001/12 (MAHRAJPUR)
|
3302002000NRG23040720220317433
|
07/07/2022
|
savitri
|
3302002WL0004209
|
savitri
|
00078
|
CNRB0005258
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940414
|
|
savitri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
346
|
BODLA
|
CH-02-002-096-001/118 (SAREKHA)
|
3302002000NRG23040720220325954
|
07/07/2022
|
pahlad
|
3302002WL0004284
|
pahlad
|
00089
|
CBIN0283377
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940436
|
|
pahlad
|
()
|
347
|
BODLA
|
CH-02-002-096-001/543 (SAREKHA)
|
3302002000NRG23040720220325991
|
07/07/2022
|
gangotri
|
3302002WL0004285
|
gangotri
|
00089
|
CBIN0283377
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940032
|
|
gangotri
|
()
|
348
|
BODLA
|
CH-02-002-096-001/543 (SAREKHA)
|
3302002000NRG23040720220326010
|
07/07/2022
|
gangotri
|
3302002WL0004286
|
gangotri
|
00089
|
CBIN0283377
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940033
|
|
gangotri
|
()
|
349
|
BODLA
|
CH-02-002-096-001/544 (SAREKHA)
|
3302002000NRG23040720220325933
|
07/07/2022
|
dhaniram
|
3302002WL0004281
|
dhaniram
|
00089
|
CBIN0283377
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940034
|
|
dhaniram
|
()
|
350
|
BODLA
|
CH-02-002-096-001/544 (SAREKHA)
|
3302002000NRG23010720220311364
|
07/07/2022
|
dhaniram
|
3302002WL0004105
|
dhaniram
|
00089
|
CBIN0283377
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940035
|
|
dhaniram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
351
|
BODLA
|
CH-02-002-063-001/126 (CHIMRA)
|
3302002000NRG23040720220325042
|
07/07/2022
|
Gyaneshwari
|
3302002WL0004252
|
Gyaneshwari
|
00093
|
CRGB0008223
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940662
|
|
Gyaneshwari
|
()
|
352
|
BODLA
|
CH-02-002-063-001/126 (CHIMRA)
|
3302002000NRG23040720220325601
|
07/07/2022
|
Gyaneshwari
|
3302002WL0004269
|
Gyaneshwari
|
00093
|
CRGB0008223
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940661
|
|
Gyaneshwari
|
()
|
353
|
BODLA
|
CH-02-002-063-001/127 (CHIMRA)
|
3302002000NRG23040720220325605
|
07/07/2022
|
Nandani
|
3302002WL0004269
|
Nandani
|
00093
|
CRGB0008223
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940660
|
|
Nandani
|
()
|
354
|
BODLA
|
CH-02-002-063-001/127 (CHIMRA)
|
3302002000NRG23040720220325046
|
07/07/2022
|
Nandani
|
3302002WL0004252
|
Nandani
|
00093
|
CRGB0008223
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940659
|
|
Nandani
|
()
|
355
|
BODLA
|
CH-02-002-064-002/303 (BEDARCHI)
|
3302002000NRG23050720220336298
|
07/07/2022
|
Siveprasad
|
3302002WL0004394
|
Siveprasad
|
00093
|
CRGB0008223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940656
|
|
Siveprasad
|
()
|
356
|
BODLA
|
CH-02-002-064-002/303 (BEDARCHI)
|
3302002000NRG23050720220336299
|
07/07/2022
|
Sukhbati
|
3302002WL0004394
|
Sukhbati
|
00093
|
CRGB0008223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940657
|
|
Sukhbati
|
()
|
357
|
BODLA
|
CH-02-002-064-002/73 (BEDARCHI)
|
3302002000NRG23050720220336399
|
07/07/2022
|
lekhram
|
3302002WL0004394
|
lekhram
|
00093
|
CRGB0008223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940658
|
|
lekhram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
358
|
BODLA
|
CH-02-002-045-002/10 (KANTGON)
|
3302002000NRG23290620220271506
|
07/07/2022
|
MENA BAI
|
3302002WL0003633
|
MENA BAI
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940498
|
|
MENA BAI
|
()
|
359
|
BODLA
|
CH-02-002-045-002/13 (KANTGON)
|
3302002000NRG23010720220311600
|
07/07/2022
|
ramdiyal
|
3302002WL0004111
|
ramdiyal
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940419
|
|
ramdiyal
|
()
|
360
|
BODLA
|
CH-02-002-045-002/139 (KANTGON)
|
3302002000NRG23290620220271510
|
07/07/2022
|
UMABAI
|
3302002WL0003633
|
UMABAI
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940417
|
|
UMABAI
|
()
|
361
|
BODLA
|
CH-02-002-045-002/145 (KANTGON)
|
3302002000NRG23290620220271487
|
07/07/2022
|
RAKHELAVAN
|
3302002WL0003632
|
RAKHELAVAN
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940326
|
|
RAKHELAVAN
|
()
|
362
|
BODLA
|
CH-02-002-045-002/156 (KANTGON)
|
3302002000NRG23290620220271399
|
07/07/2022
|
NEMICHAND
|
3302002WL0003630
|
NEMICHAND
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940444
|
|
NEMICHAND
|
()
|
363
|
BODLA
|
CH-02-002-045-002/157 (KANTGON)
|
3302002000NRG23010720220311602
|
07/07/2022
|
ROHIT
|
3302002WL0004111
|
ROHIT
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940415
|
|
ROHIT
|
()
|
364
|
BODLA
|
CH-02-002-045-002/164 (KANTGON)
|
3302002000NRG23010720220311606
|
07/07/2022
|
SOHAGARAM
|
3302002WL0004111
|
SOHAGARAM
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940043
|
|
SOHAGARAM
|
()
|
365
|
BODLA
|
CH-02-002-045-002/172 (KANTGON)
|
3302002000NRG23290620220271511
|
07/07/2022
|
NARAYAN
|
3302002WL0003633
|
NARAYAN
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940366
|
|
NARAYAN
|
()
|
366
|
BODLA
|
CH-02-002-045-002/175 (KANTGON)
|
3302002000NRG23290620220271402
|
07/07/2022
|
KIRTI
|
3302002WL0003630
|
KIRTI
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940299
|
|
KIRTI
|
()
|
367
|
BODLA
|
CH-02-002-045-002/178 (KANTGON)
|
3302002000NRG23290620220271404
|
07/07/2022
|
ANUPA
|
3302002WL0003630
|
ANUPA
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940416
|
|
ANUPA
|
()
|
368
|
BODLA
|
CH-02-002-045-002/209 (KANTGON)
|
3302002000NRG23290620220271516
|
07/07/2022
|
VIDYA
|
3302002WL0003633
|
VIDYA
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940500
|
|
VIDYA
|
()
|
369
|
BODLA
|
CH-02-002-045-002/21 (KANTGON)
|
3302002000NRG23290620220271489
|
07/07/2022
|
ALAKHARAM
|
3302002WL0003632
|
ALAKHARAM
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940044
|
|
ALAKHARAM
|
()
|
370
|
BODLA
|
CH-02-002-045-002/215 (KANTGON)
|
3302002000NRG23290620220271405
|
07/07/2022
|
sagar
|
3302002WL0003630
|
sagar
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940188
|
|
sagar
|
()
|
371
|
BODLA
|
CH-02-002-045-002/215 (KANTGON)
|
3302002000NRG23290620220271406
|
07/07/2022
|
sonkunwar
|
3302002WL0003630
|
sonkunwar
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940191
|
|
sonkunwar
|
()
|
372
|
BODLA
|
CH-02-002-045-002/216 (KANTGON)
|
3302002000NRG23010720220311609
|
07/07/2022
|
lachmin
|
3302002WL0004111
|
lachmin
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940189
|
|
lachmin
|
()
|
373
|
BODLA
|
CH-02-002-045-002/216 (KANTGON)
|
3302002000NRG23010720220311608
|
07/07/2022
|
netram
|
3302002WL0004111
|
netram
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940190
|
|
netram
|
()
|
374
|
BODLA
|
CH-02-002-045-002/217 (KANTGON)
|
3302002000NRG23290620220271474
|
07/07/2022
|
KUSUM PATEL
|
3302002WL0003631
|
KUSUM PATEL
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940038
|
|
KUSUM PATEL
|
()
|
375
|
BODLA
|
CH-02-002-045-002/217 (KANTGON)
|
3302002000NRG23290620220271473
|
07/07/2022
|
NARAYAN KUMAR
|
3302002WL0003631
|
NARAYAN KUMAR
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940039
|
|
NARAYAN KUMAR
|
()
|
376
|
BODLA
|
CH-02-002-045-002/218 (KANTGON)
|
3302002000NRG23010720220311611
|
07/07/2022
|
DURGA
|
3302002WL0004111
|
DURGA
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940028
|
|
DURGA
|
()
|
377
|
BODLA
|
CH-02-002-045-002/218 (KANTGON)
|
3302002000NRG23010720220311610
|
07/07/2022
|
TULARAM
|
3302002WL0004111
|
TULARAM
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940675
|
|
TULARAM
|
()
|
378
|
BODLA
|
CH-02-002-045-002/28 (KANTGON)
|
3302002000NRG23290620220271407
|
07/07/2022
|
BAISAKHU
|
3302002WL0003630
|
BAISAKHU
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940345
|
|
BAISAKHU
|
()
|
379
|
BODLA
|
CH-02-002-045-002/32 (KANTGON)
|
3302002000NRG23290620220271409
|
07/07/2022
|
JAMABAI
|
3302002WL0003630
|
JAMABAI
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940147
|
|
JAMABAI
|
()
|
380
|
BODLA
|
CH-02-002-045-002/42 (KANTGON)
|
3302002000NRG23290620220271492
|
07/07/2022
|
ANJANIBAI
|
3302002WL0003632
|
ANJANIBAI
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940418
|
|
ANJANIBAI
|
()
|
381
|
BODLA
|
CH-02-002-045-002/51 (KANTGON)
|
3302002000NRG23290620220271495
|
07/07/2022
|
HIMACHAL
|
3302002WL0003632
|
HIMACHAL
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940584
|
|
HIMACHAL
|
()
|
382
|
BODLA
|
CH-02-002-045-002/54 (KANTGON)
|
3302002000NRG23290620220271479
|
07/07/2022
|
DASHARIBAI
|
3302002WL0003631
|
DASHARIBAI
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940173
|
|
DASHARIBAI
|
()
|
383
|
BODLA
|
CH-02-002-045-002/57 (KANTGON)
|
3302002000NRG23290620220271482
|
07/07/2022
|
ajay
|
3302002WL0003631
|
ajay
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940192
|
|
ajay
|
()
|
384
|
BODLA
|
CH-02-002-045-002/57 (KANTGON)
|
3302002000NRG23290620220271483
|
07/07/2022
|
LILA BAI
|
3302002WL0003631
|
LILA BAI
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940502
|
|
LILA BAI
|
()
|
385
|
BODLA
|
CH-02-002-045-002/60 (KANTGON)
|
3302002000NRG23290620220271499
|
07/07/2022
|
MAGARO BAI
|
3302002WL0003632
|
MAGARO BAI
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940566
|
|
MAGARO BAI
|
()
|
386
|
BODLA
|
CH-02-002-045-002/67 (KANTGON)
|
3302002000NRG23010720220311615
|
07/07/2022
|
DHARMIBAI
|
3302002WL0004111
|
DHARMIBAI
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940565
|
|
DHARMIBAI
|
()
|
387
|
BODLA
|
CH-02-002-045-002/67 (KANTGON)
|
3302002000NRG23010720220311614
|
07/07/2022
|
SITARAM
|
3302002WL0004111
|
SITARAM
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940176
|
|
SITARAM
|
()
|
388
|
BODLA
|
CH-02-002-045-002/73 (KANTGON)
|
3302002000NRG23010720220311616
|
07/07/2022
|
bhagwani
|
3302002WL0004111
|
bhagwani
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940331
|
|
bhagwani
|
()
|
389
|
BODLA
|
CH-02-002-045-002/8 (KANTGON)
|
3302002000NRG23290620220271519
|
07/07/2022
|
UTTAM
|
3302002WL0003633
|
UTTAM
|
00093
|
CRGB0008252
|
612
|
612
|
Processed
|
12/07/2022
|
|
3008940589
|
|
UTTAM
|
()
|
390
|
BODLA
|
CH-02-002-045-002/89 (KANTGON)
|
3302002000NRG23290620220271485
|
07/07/2022
|
LAKSHANABAI
|
3302002WL0003631
|
LAKSHANABAI
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940040
|
|
LAKSHANABAI
|
()
|
391
|
BODLA
|
CH-02-002-045-002/89 (KANTGON)
|
3302002000NRG23290620220271484
|
07/07/2022
|
MAYA RAM
|
3302002WL0003631
|
MAYA RAM
|
00093
|
CRGB0008252
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940576
|
|
MAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
392
|
BODLA
|
CH-02-002-063-001/112 (CHIMRA)
|
3302002000NRG23040720220325224
|
07/07/2022
|
SUMITRA
|
3302002WL0004257
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940008
|
|
SUMITRA
|
()
|
393
|
BODLA
|
CH-02-002-063-001/112 (CHIMRA)
|
3302002000NRG23040720220325678
|
07/07/2022
|
SUMITRA
|
3302002WL0004271
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3008940007
|
|
SUMITRA
|
()
|
394
|
BODLA
|
CH-02-002-063-001/113 (CHIMRA)
|
3302002000NRG23040720220325026
|
07/07/2022
|
RAJIM
|
3302002WL0004252
|
RAJIM
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940478
|
|
RAJIM
|
()
|
395
|
BODLA
|
CH-02-002-063-001/113 (CHIMRA)
|
3302002000NRG23040720220325586
|
07/07/2022
|
RAJIM
|
3302002WL0004269
|
RAJIM
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940479
|
|
RAJIM
|
()
|
396
|
BODLA
|
CH-02-002-063-001/114 (CHIMRA)
|
3302002000NRG23040720220325591
|
07/07/2022
|
DHARAMSINGH
|
3302002WL0004269
|
DHARAMSINGH
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940041
|
|
DHARAMSINGH
|
()
|
397
|
BODLA
|
CH-02-002-063-001/114 (CHIMRA)
|
3302002000NRG23040720220325031
|
07/07/2022
|
DHARAMSINGH
|
3302002WL0004252
|
DHARAMSINGH
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940042
|
|
DHARAMSINGH
|
()
|
398
|
BODLA
|
CH-02-002-063-001/116 (CHIMRA)
|
3302002000NRG23040720220325074
|
07/07/2022
|
sona
|
3302002WL0004253
|
sona
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940337
|
|
sona
|
()
|
399
|
BODLA
|
CH-02-002-063-001/116 (CHIMRA)
|
3302002000NRG23040720220325539
|
07/07/2022
|
sona
|
3302002WL0004268
|
sona
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940338
|
|
sona
|
()
|
400
|
BODLA
|
CH-02-002-063-001/126 (CHIMRA)
|
3302002000NRG23040720220325598
|
07/07/2022
|
KUNVARIYA
|
3302002WL0004269
|
KUNVARIYA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940027
|
|
KUNVARIYA
|
()
|
401
|
BODLA
|
CH-02-002-063-001/126 (CHIMRA)
|
3302002000NRG23040720220325039
|
07/07/2022
|
KUNVARIYA
|
3302002WL0004252
|
KUNVARIYA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940026
|
|
KUNVARIYA
|
()
|
402
|
BODLA
|
CH-02-002-063-001/135 (CHIMRA)
|
3302002000NRG23040720220325182
|
07/07/2022
|
AMINA
|
3302002WL0004256
|
AMINA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940128
|
|
AMINA
|
()
|
403
|
BODLA
|
CH-02-002-063-001/135 (CHIMRA)
|
3302002000NRG23050720220345635
|
07/07/2022
|
AMINA
|
3302002WL0004542
|
AMINA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940127
|
|
AMINA
|
()
|
404
|
BODLA
|
CH-02-002-063-001/139 (CHIMRA)
|
3302002000NRG23040720220325867
|
07/07/2022
|
HARIP
|
3302002WL0004278
|
HARIP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940012
|
|
HARIP
|
()
|
405
|
BODLA
|
CH-02-002-063-001/139 (CHIMRA)
|
3302002000NRG23040720220325262
|
07/07/2022
|
HARIP
|
3302002WL0004259
|
HARIP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940011
|
|
HARIP
|
()
|
406
|
BODLA
|
CH-02-002-063-001/142 (CHIMRA)
|
3302002000NRG23040720220325632
|
07/07/2022
|
GANGA
|
3302002WL0004270
|
GANGA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940125
|
|
GANGA
|
()
|
407
|
BODLA
|
CH-02-002-063-001/142 (CHIMRA)
|
3302002000NRG23040720220324980
|
07/07/2022
|
GANGA
|
3302002WL0004251
|
GANGA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940126
|
|
GANGA
|
()
|
408
|
BODLA
|
CH-02-002-063-001/143 (CHIMRA)
|
3302002000NRG23040720220324982
|
07/07/2022
|
DINESH SAHU
|
3302002WL0004251
|
DINESH SAHU
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940185
|
|
DINESH SAHU
|
()
|
409
|
BODLA
|
CH-02-002-063-001/143 (CHIMRA)
|
3302002000NRG23040720220325634
|
07/07/2022
|
DINESH SAHU
|
3302002WL0004270
|
DINESH SAHU
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940184
|
|
DINESH SAHU
|
()
|
410
|
BODLA
|
CH-02-002-063-001/143 (CHIMRA)
|
3302002000NRG23040720220325635
|
07/07/2022
|
LATA BAI
|
3302002WL0004270
|
LATA BAI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940187
|
|
LATA BAI
|
()
|
411
|
BODLA
|
CH-02-002-063-001/143 (CHIMRA)
|
3302002000NRG23040720220324983
|
07/07/2022
|
LATA BAI
|
3302002WL0004251
|
LATA BAI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940186
|
|
LATA BAI
|
()
|
412
|
BODLA
|
CH-02-002-063-001/144 (CHIMRA)
|
3302002000NRG23040720220325185
|
07/07/2022
|
ANJANI
|
3302002WL0004256
|
ANJANI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940559
|
|
ANJANI
|
()
|
413
|
BODLA
|
CH-02-002-063-001/144 (CHIMRA)
|
3302002000NRG23050720220345638
|
07/07/2022
|
ANJANI
|
3302002WL0004542
|
ANJANI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940560
|
|
ANJANI
|
()
|
414
|
BODLA
|
CH-02-002-063-001/144 (CHIMRA)
|
3302002000NRG23050720220345636
|
07/07/2022
|
DOGARAHIN
|
3302002WL0004542
|
DOGARAHIN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940647
|
|
DOGARAHIN
|
()
|
415
|
BODLA
|
CH-02-002-063-001/144 (CHIMRA)
|
3302002000NRG23040720220325183
|
07/07/2022
|
DOGARAHIN
|
3302002WL0004256
|
DOGARAHIN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940648
|
|
DOGARAHIN
|
()
|
416
|
BODLA
|
CH-02-002-063-001/144 (CHIMRA)
|
3302002000NRG23040720220325184
|
07/07/2022
|
HEMLAL
|
3302002WL0004256
|
HEMLAL
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940558
|
|
HEMLAL
|
()
|
417
|
BODLA
|
CH-02-002-063-001/144 (CHIMRA)
|
3302002000NRG23050720220345637
|
07/07/2022
|
HEMLAL
|
3302002WL0004542
|
HEMLAL
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940557
|
|
HEMLAL
|
()
|
418
|
BODLA
|
CH-02-002-063-001/145 (CHIMRA)
|
3302002000NRG23050720220345639
|
07/07/2022
|
MATIBAI
|
3302002WL0004542
|
MATIBAI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940477
|
|
MATIBAI
|
()
|
419
|
BODLA
|
CH-02-002-063-001/145 (CHIMRA)
|
3302002000NRG23040720220325186
|
07/07/2022
|
MATIBAI
|
3302002WL0004256
|
MATIBAI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940476
|
|
MATIBAI
|
()
|
420
|
BODLA
|
CH-02-002-063-001/153 (CHIMRA)
|
3302002000NRG23040720220325549
|
07/07/2022
|
DHANAIYA
|
3302002WL0004268
|
DHANAIYA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940019
|
|
DHANAIYA
|
()
|
421
|
BODLA
|
CH-02-002-063-001/166 (CHIMRA)
|
3302002000NRG23040720220325190
|
07/07/2022
|
BALIRAM
|
3302002WL0004256
|
BALIRAM
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940179
|
|
BALIRAM
|
()
|
422
|
BODLA
|
CH-02-002-063-001/166 (CHIMRA)
|
3302002000NRG23050720220345643
|
07/07/2022
|
BALIRAM
|
3302002WL0004542
|
BALIRAM
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940178
|
|
BALIRAM
|
()
|
423
|
BODLA
|
CH-02-002-063-001/173 (CHIMRA)
|
3302002000NRG23040720220325125
|
07/07/2022
|
KEVARABAI
|
3302002WL0004254
|
KEVARABAI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940096
|
|
KEVARABAI
|
()
|
424
|
BODLA
|
CH-02-002-063-001/173 (CHIMRA)
|
3302002000NRG23040720220325518
|
07/07/2022
|
KEVARABAI
|
3302002WL0004267
|
KEVARABAI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940122
|
|
KEVARABAI
|
()
|
425
|
BODLA
|
CH-02-002-063-001/180 (CHIMRA)
|
3302002000NRG23040720220325191
|
07/07/2022
|
satruhan
|
3302002WL0004256
|
satruhan
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940347
|
|
satruhan
|
()
|
426
|
BODLA
|
CH-02-002-063-001/180 (CHIMRA)
|
3302002000NRG23050720220345644
|
07/07/2022
|
satruhan
|
3302002WL0004542
|
satruhan
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940348
|
|
satruhan
|
()
|
427
|
BODLA
|
CH-02-002-063-001/182 (CHIMRA)
|
3302002000NRG23040720220325231
|
07/07/2022
|
GITABAI
|
3302002WL0004257
|
GITABAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940022
|
|
GITABAI
|
()
|
428
|
BODLA
|
CH-02-002-063-001/182 (CHIMRA)
|
3302002000NRG23040720220325685
|
07/07/2022
|
GITABAI
|
3302002WL0004271
|
GITABAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3008940023
|
|
GITABAI
|
()
|
429
|
BODLA
|
CH-02-002-063-001/186 (CHIMRA)
|
3302002000NRG23040720220325050
|
07/07/2022
|
SANTOSHI
|
3302002WL0004252
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940020
|
|
SANTOSHI
|
()
|
430
|
BODLA
|
CH-02-002-063-001/186 (CHIMRA)
|
3302002000NRG23040720220325609
|
07/07/2022
|
SANTOSHI
|
3302002WL0004269
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940021
|
|
SANTOSHI
|
()
|
431
|
BODLA
|
CH-02-002-063-001/187 (CHIMRA)
|
3302002000NRG23040720220325521
|
07/07/2022
|
MANA
|
3302002WL0004267
|
MANA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940123
|
|
MANA
|
()
|
432
|
BODLA
|
CH-02-002-063-001/187 (CHIMRA)
|
3302002000NRG23040720220325128
|
07/07/2022
|
MANA
|
3302002WL0004254
|
MANA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940124
|
|
MANA
|
()
|
433
|
BODLA
|
CH-02-002-063-001/200 (CHIMRA)
|
3302002000NRG23040720220325460
|
07/07/2022
|
JAMUNA
|
3302002WL0004266
|
JAMUNA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940198
|
|
JAMUNA
|
()
|
434
|
BODLA
|
CH-02-002-063-001/206 (CHIMRA)
|
3302002000NRG23040720220325462
|
07/07/2022
|
jaggu
|
3302002WL0004266
|
jaggu
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940672
|
|
jaggu
|
()
|
435
|
BODLA
|
CH-02-002-063-001/206 (CHIMRA)
|
3302002000NRG23040720220325463
|
07/07/2022
|
sushila
|
3302002WL0004266
|
sushila
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940673
|
|
sushila
|
()
|
436
|
BODLA
|
CH-02-002-063-001/210 (CHIMRA)
|
3302002000NRG23040720220325466
|
07/07/2022
|
SOHAGA
|
3302002WL0004266
|
SOHAGA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940346
|
|
SOHAGA
|
()
|
437
|
BODLA
|
CH-02-002-063-001/22 (CHIMRA)
|
3302002000NRG23040720220325642
|
07/07/2022
|
SAMUNDA
|
3302002WL0004270
|
SAMUNDA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940005
|
|
SAMUNDA
|
()
|
438
|
BODLA
|
CH-02-002-063-001/22 (CHIMRA)
|
3302002000NRG23040720220324990
|
07/07/2022
|
SAMUNDA
|
3302002WL0004251
|
SAMUNDA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940006
|
|
SAMUNDA
|
()
|
439
|
BODLA
|
CH-02-002-063-001/230 (CHIMRA)
|
3302002000NRG23040720220325473
|
07/07/2022
|
KANCHRAM
|
3302002WL0004266
|
KANCHRAM
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940571
|
|
KANCHRAM
|
()
|
440
|
BODLA
|
CH-02-002-063-001/230 (CHIMRA)
|
3302002000NRG23040720220325474
|
07/07/2022
|
SUKWARO
|
3302002WL0004266
|
SUKWARO
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940572
|
|
SUKWARO
|
()
|
441
|
BODLA
|
CH-02-002-063-001/240 (CHIMRA)
|
3302002000NRG23040720220325283
|
07/07/2022
|
sreeram
|
3302002WL0004261
|
sreeram
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940674
|
|
sreeram
|
()
|
442
|
BODLA
|
CH-02-002-063-001/247 (CHIMRA)
|
3302002000NRG23040720220325286
|
07/07/2022
|
parmila
|
3302002WL0004261
|
parmila
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940136
|
|
parmila
|
()
|
443
|
BODLA
|
CH-02-002-063-001/254 (CHIMRA)
|
3302002000NRG23040720220325480
|
07/07/2022
|
SIRAVANTINABAI
|
3302002WL0004266
|
SIRAVANTINABAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940624
|
|
SIRAVANTINABAI
|
()
|
444
|
BODLA
|
CH-02-002-063-001/261 (CHIMRA)
|
3302002000NRG23040720220325483
|
07/07/2022
|
SONI
|
3302002WL0004266
|
SONI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940129
|
|
SONI
|
()
|
445
|
BODLA
|
CH-02-002-063-001/27 (CHIMRA)
|
3302002000NRG23040720220325648
|
07/07/2022
|
JAMUNA
|
3302002WL0004270
|
JAMUNA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940134
|
|
JAMUNA
|
()
|
446
|
BODLA
|
CH-02-002-063-001/27 (CHIMRA)
|
3302002000NRG23040720220324996
|
07/07/2022
|
JAMUNA
|
3302002WL0004251
|
JAMUNA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940135
|
|
JAMUNA
|
()
|
447
|
BODLA
|
CH-02-002-063-001/270 (CHIMRA)
|
3302002000NRG23040720220325849
|
07/07/2022
|
SAHEBIN
|
3302002WL0004277
|
SAHEBIN
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940087
|
|
SAHEBIN
|
()
|
448
|
BODLA
|
CH-02-002-063-001/270 (CHIMRA)
|
3302002000NRG23040720220325244
|
07/07/2022
|
SAHEBIN
|
3302002WL0004258
|
SAHEBIN
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940086
|
|
SAHEBIN
|
()
|
449
|
BODLA
|
CH-02-002-063-001/278 (CHIMRA)
|
3302002000NRG23050720220345649
|
07/07/2022
|
LATA
|
3302002WL0004542
|
LATA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940088
|
|
LATA
|
()
|
450
|
BODLA
|
CH-02-002-063-001/278 (CHIMRA)
|
3302002000NRG23040720220325196
|
07/07/2022
|
LATA
|
3302002WL0004256
|
LATA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940089
|
|
LATA
|
()
|
451
|
BODLA
|
CH-02-002-063-001/28 (CHIMRA)
|
3302002000NRG23040720220324998
|
07/07/2022
|
GAUTAM
|
3302002WL0004251
|
GAUTAM
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940009
|
|
GAUTAM
|
()
|
452
|
BODLA
|
CH-02-002-063-001/28 (CHIMRA)
|
3302002000NRG23040720220325650
|
07/07/2022
|
GAUTAM
|
3302002WL0004270
|
GAUTAM
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940010
|
|
GAUTAM
|
()
|
453
|
BODLA
|
CH-02-002-063-001/285 (CHIMRA)
|
3302002000NRG23040720220325270
|
07/07/2022
|
CHANDRAKUMAR
|
3302002WL0004260
|
CHANDRAKUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940095
|
|
CHANDRAKUMAR
|
()
|
454
|
BODLA
|
CH-02-002-063-001/285 (CHIMRA)
|
3302002000NRG23040720220325833
|
07/07/2022
|
CHANDRAKUMAR
|
3302002WL0004276
|
CHANDRAKUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940094
|
|
CHANDRAKUMAR
|
()
|
455
|
BODLA
|
CH-02-002-063-001/285 (CHIMRA)
|
3302002000NRG23040720220325834
|
07/07/2022
|
RAJIM
|
3302002WL0004276
|
RAJIM
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940351
|
|
RAJIM
|
()
|
456
|
BODLA
|
CH-02-002-063-001/285 (CHIMRA)
|
3302002000NRG23040720220325271
|
07/07/2022
|
RAJIM
|
3302002WL0004260
|
RAJIM
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940352
|
|
RAJIM
|
()
|
457
|
BODLA
|
CH-02-002-063-001/29 (CHIMRA)
|
3302002000NRG23040720220325658
|
07/07/2022
|
HARILAL
|
3302002WL0004270
|
HARILAL
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940421
|
|
HARILAL
|
()
|
458
|
BODLA
|
CH-02-002-063-001/29 (CHIMRA)
|
3302002000NRG23040720220325006
|
07/07/2022
|
HARILAL
|
3302002WL0004251
|
HARILAL
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940420
|
|
HARILAL
|
()
|
459
|
BODLA
|
CH-02-002-063-001/29 (CHIMRA)
|
3302002000NRG23040720220325005
|
07/07/2022
|
PAWARA
|
3302002WL0004251
|
PAWARA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940473
|
|
PAWARA
|
()
|
460
|
BODLA
|
CH-02-002-063-001/29 (CHIMRA)
|
3302002000NRG23040720220325657
|
07/07/2022
|
PAWARA
|
3302002WL0004270
|
PAWARA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940472
|
|
PAWARA
|
()
|
461
|
BODLA
|
CH-02-002-063-001/304 (CHIMRA)
|
3302002000NRG23040720220325492
|
07/07/2022
|
ASAVANABAI
|
3302002WL0004266
|
ASAVANABAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940573
|
|
ASAVANABAI
|
()
|
462
|
BODLA
|
CH-02-002-063-001/306 (CHIMRA)
|
3302002000NRG23040720220325493
|
07/07/2022
|
KHELURAM
|
3302002WL0004266
|
KHELURAM
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940569
|
|
KHELURAM
|
()
|
463
|
BODLA
|
CH-02-002-063-001/31 (CHIMRA)
|
3302002000NRG23040720220325665
|
07/07/2022
|
Sarita
|
3302002WL0004270
|
Sarita
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940509
|
|
Sarita
|
()
|
464
|
BODLA
|
CH-02-002-063-001/31 (CHIMRA)
|
3302002000NRG23040720220325013
|
07/07/2022
|
Sarita
|
3302002WL0004251
|
Sarita
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940508
|
|
Sarita
|
()
|
465
|
BODLA
|
CH-02-002-063-001/32 (CHIMRA)
|
3302002000NRG23040720220325015
|
07/07/2022
|
DUKHANABAI
|
3302002WL0004251
|
DUKHANABAI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940482
|
|
DUKHANABAI
|
()
|
466
|
BODLA
|
CH-02-002-063-001/32 (CHIMRA)
|
3302002000NRG23040720220325667
|
07/07/2022
|
DUKHANABAI
|
3302002WL0004270
|
DUKHANABAI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940483
|
|
DUKHANABAI
|
()
|
467
|
BODLA
|
CH-02-002-063-001/32 (CHIMRA)
|
3302002000NRG23040720220325666
|
07/07/2022
|
TULARAM
|
3302002WL0004270
|
TULARAM
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940480
|
|
TULARAM
|
()
|
468
|
BODLA
|
CH-02-002-063-001/32 (CHIMRA)
|
3302002000NRG23040720220325014
|
07/07/2022
|
TULARAM
|
3302002WL0004251
|
TULARAM
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940481
|
|
TULARAM
|
()
|
469
|
BODLA
|
CH-02-002-063-001/328 (CHIMRA)
|
3302002000NRG23040720220325500
|
07/07/2022
|
NEMABAI
|
3302002WL0004266
|
NEMABAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940083
|
|
NEMABAI
|
()
|
470
|
BODLA
|
CH-02-002-063-001/328 (CHIMRA)
|
3302002000NRG23040720220325499
|
07/07/2022
|
PARAS
|
3302002WL0004266
|
PARAS
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940570
|
|
PARAS
|
()
|
471
|
BODLA
|
CH-02-002-063-001/334 (CHIMRA)
|
3302002000NRG23040720220325501
|
07/07/2022
|
shivkumar
|
3302002WL0004266
|
shivkumar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940344
|
|
shivkumar
|
()
|
472
|
BODLA
|
CH-02-002-063-001/341 (CHIMRA)
|
3302002000NRG23040720220325506
|
07/07/2022
|
HIRANABAI
|
3302002WL0004266
|
HIRANABAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940224
|
|
HIRANABAI
|
()
|
473
|
BODLA
|
CH-02-002-063-001/349 (CHIMRA)
|
3302002000NRG23040720220325557
|
07/07/2022
|
amitabh
|
3302002WL0004268
|
amitabh
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940090
|
|
amitabh
|
()
|
474
|
BODLA
|
CH-02-002-063-001/349 (CHIMRA)
|
3302002000NRG23040720220325088
|
07/07/2022
|
amitabh
|
3302002WL0004253
|
amitabh
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940091
|
|
amitabh
|
()
|
475
|
BODLA
|
CH-02-002-063-001/366 (CHIMRA)
|
3302002000NRG23040720220325093
|
07/07/2022
|
TARANI
|
3302002WL0004253
|
TARANI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940412
|
|
TARANI
|
()
|
476
|
BODLA
|
CH-02-002-063-001/366 (CHIMRA)
|
3302002000NRG23040720220325562
|
07/07/2022
|
TARANI
|
3302002WL0004268
|
TARANI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940413
|
|
TARANI
|
()
|
477
|
BODLA
|
CH-02-002-063-001/367 (CHIMRA)
|
3302002000NRG23040720220325614
|
07/07/2022
|
RAJESH
|
3302002WL0004269
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940014
|
|
RAJESH
|
()
|
478
|
BODLA
|
CH-02-002-063-001/367 (CHIMRA)
|
3302002000NRG23040720220325055
|
07/07/2022
|
RAJESH
|
3302002WL0004252
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940013
|
|
RAJESH
|
()
|
479
|
BODLA
|
CH-02-002-063-001/380 (CHIMRA)
|
3302002000NRG23040720220325203
|
07/07/2022
|
CHANDRAKUMAR
|
3302002WL0004256
|
CHANDRAKUMAR
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940079
|
|
CHANDRAKUMAR
|
()
|
480
|
BODLA
|
CH-02-002-063-001/380 (CHIMRA)
|
3302002000NRG23050720220345657
|
07/07/2022
|
CHANDRAKUMAR
|
3302002WL0004542
|
CHANDRAKUMAR
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940080
|
|
CHANDRAKUMAR
|
()
|
481
|
BODLA
|
CH-02-002-063-001/380 (CHIMRA)
|
3302002000NRG23050720220345658
|
07/07/2022
|
MAHARIN
|
3302002WL0004542
|
MAHARIN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940015
|
|
MAHARIN
|
()
|
482
|
BODLA
|
CH-02-002-063-001/380 (CHIMRA)
|
3302002000NRG23040720220325204
|
07/07/2022
|
MAHARIN
|
3302002WL0004256
|
MAHARIN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940016
|
|
MAHARIN
|
()
|
483
|
BODLA
|
CH-02-002-063-001/387 (CHIMRA)
|
3302002000NRG23040720220325057
|
07/07/2022
|
DINESH
|
3302002WL0004252
|
DINESH
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940131
|
|
DINESH
|
()
|
484
|
BODLA
|
CH-02-002-063-001/387 (CHIMRA)
|
3302002000NRG23040720220325616
|
07/07/2022
|
DINESH
|
3302002WL0004269
|
DINESH
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940130
|
|
DINESH
|
()
|
485
|
BODLA
|
CH-02-002-063-001/387 (CHIMRA)
|
3302002000NRG23040720220325617
|
07/07/2022
|
KESH
|
3302002WL0004269
|
KESH
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940025
|
|
KESH
|
()
|
486
|
BODLA
|
CH-02-002-063-001/387 (CHIMRA)
|
3302002000NRG23040720220325058
|
07/07/2022
|
KESH
|
3302002WL0004252
|
KESH
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940024
|
|
KESH
|
()
|
487
|
BODLA
|
CH-02-002-063-001/388 (CHIMRA)
|
3302002000NRG23040720220325205
|
07/07/2022
|
THANU
|
3302002WL0004256
|
THANU
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940092
|
|
THANU
|
()
|
488
|
BODLA
|
CH-02-002-063-001/388 (CHIMRA)
|
3302002000NRG23050720220345659
|
07/07/2022
|
THANU
|
3302002WL0004542
|
THANU
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940093
|
|
THANU
|
()
|
489
|
BODLA
|
CH-02-002-063-001/40 (CHIMRA)
|
3302002000NRG23040720220325094
|
07/07/2022
|
TIJAN
|
3302002WL0004253
|
TIJAN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940078
|
|
TIJAN
|
()
|
490
|
BODLA
|
CH-02-002-063-001/40 (CHIMRA)
|
3302002000NRG23040720220325563
|
07/07/2022
|
TIJAN
|
3302002WL0004268
|
TIJAN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940077
|
|
TIJAN
|
()
|
491
|
BODLA
|
CH-02-002-063-001/418 (CHIMRA)
|
3302002000NRG23040720220325528
|
07/07/2022
|
ganeshu
|
3302002WL0004267
|
ganeshu
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940230
|
|
ganeshu
|
()
|
492
|
BODLA
|
CH-02-002-063-001/418 (CHIMRA)
|
3302002000NRG23040720220325135
|
07/07/2022
|
ganeshu
|
3302002WL0004254
|
ganeshu
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940231
|
|
ganeshu
|
()
|
493
|
BODLA
|
CH-02-002-063-001/419 (CHIMRA)
|
3302002000NRG23040720220325138
|
07/07/2022
|
bishakha
|
3302002WL0004254
|
bishakha
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940350
|
|
bishakha
|
()
|
494
|
BODLA
|
CH-02-002-063-001/419 (CHIMRA)
|
3302002000NRG23040720220325531
|
07/07/2022
|
bishakha
|
3302002WL0004267
|
bishakha
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940349
|
|
bishakha
|
()
|
495
|
BODLA
|
CH-02-002-063-001/419 (CHIMRA)
|
3302002000NRG23040720220325530
|
07/07/2022
|
govind
|
3302002WL0004267
|
govind
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940233
|
|
govind
|
()
|
496
|
BODLA
|
CH-02-002-063-001/419 (CHIMRA)
|
3302002000NRG23040720220325137
|
07/07/2022
|
govind
|
3302002WL0004254
|
govind
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940232
|
|
govind
|
()
|
497
|
BODLA
|
CH-02-002-063-001/48 (CHIMRA)
|
3302002000NRG23040720220325062
|
07/07/2022
|
BHUVAN
|
3302002WL0004252
|
BHUVAN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940132
|
|
BHUVAN
|
()
|
498
|
BODLA
|
CH-02-002-063-001/48 (CHIMRA)
|
3302002000NRG23040720220325621
|
07/07/2022
|
BHUVAN
|
3302002WL0004269
|
BHUVAN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940133
|
|
BHUVAN
|
()
|
499
|
BODLA
|
CH-02-002-063-001/49 (CHIMRA)
|
3302002000NRG23040720220325574
|
07/07/2022
|
BISANI
|
3302002WL0004268
|
BISANI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940017
|
|
BISANI
|
()
|
500
|
BODLA
|
CH-02-002-063-001/49 (CHIMRA)
|
3302002000NRG23040720220325106
|
07/07/2022
|
BISANI
|
3302002WL0004253
|
BISANI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940018
|
|
BISANI
|
()
|
501
|
BODLA
|
CH-02-002-063-001/49 (CHIMRA)
|
3302002000NRG23040720220325107
|
07/07/2022
|
JIVAN
|
3302002WL0004253
|
JIVAN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940485
|
|
JIVAN
|
()
|
502
|
BODLA
|
CH-02-002-063-001/49 (CHIMRA)
|
3302002000NRG23040720220325575
|
07/07/2022
|
JIVAN
|
3302002WL0004268
|
JIVAN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940484
|
|
JIVAN
|
()
|
503
|
BODLA
|
CH-02-002-063-001/51 (CHIMRA)
|
3302002000NRG23040720220325856
|
07/07/2022
|
LAKSHMI
|
3302002WL0004277
|
LAKSHMI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940081
|
|
LAKSHMI
|
()
|
504
|
BODLA
|
CH-02-002-063-001/51 (CHIMRA)
|
3302002000NRG23040720220325251
|
07/07/2022
|
LAKSHMI
|
3302002WL0004258
|
LAKSHMI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940082
|
|
LAKSHMI
|
()
|
505
|
BODLA
|
CH-02-002-063-001/51 (CHIMRA)
|
3302002000NRG23040720220325252
|
07/07/2022
|
MAKHAN
|
3302002WL0004258
|
MAKHAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940585
|
|
MAKHAN
|
()
|
506
|
BODLA
|
CH-02-002-063-001/51 (CHIMRA)
|
3302002000NRG23040720220325857
|
07/07/2022
|
MAKHAN
|
3302002WL0004277
|
MAKHAN
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940586
|
|
MAKHAN
|
()
|
507
|
BODLA
|
CH-02-002-063-001/53 (CHIMRA)
|
3302002000NRG23040720220325859
|
07/07/2022
|
SANTOGH
|
3302002WL0004277
|
SANTOGH
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940406
|
|
SANTOGH
|
()
|
508
|
BODLA
|
CH-02-002-063-001/53 (CHIMRA)
|
3302002000NRG23040720220325254
|
07/07/2022
|
SANTOGH
|
3302002WL0004258
|
SANTOGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940407
|
|
SANTOGH
|
()
|
509
|
BODLA
|
CH-02-002-063-001/53 (CHIMRA)
|
3302002000NRG23040720220325253
|
07/07/2022
|
UTTARA
|
3302002WL0004258
|
UTTARA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940073
|
|
UTTARA
|
()
|
510
|
BODLA
|
CH-02-002-063-001/53 (CHIMRA)
|
3302002000NRG23040720220325858
|
07/07/2022
|
UTTARA
|
3302002WL0004277
|
UTTARA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940074
|
|
UTTARA
|
()
|
511
|
BODLA
|
CH-02-002-063-001/58 (CHIMRA)
|
3302002000NRG23040720220325624
|
07/07/2022
|
CHAMELI
|
3302002WL0004269
|
CHAMELI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940085
|
|
CHAMELI
|
()
|
512
|
BODLA
|
CH-02-002-063-001/58 (CHIMRA)
|
3302002000NRG23040720220325065
|
07/07/2022
|
CHAMELI
|
3302002WL0004252
|
CHAMELI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940084
|
|
CHAMELI
|
()
|
513
|
BODLA
|
CH-02-002-063-001/58 (CHIMRA)
|
3302002000NRG23040720220325066
|
07/07/2022
|
MOHAN
|
3302002WL0004252
|
MOHAN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940475
|
|
MOHAN
|
()
|
514
|
BODLA
|
CH-02-002-063-001/58 (CHIMRA)
|
3302002000NRG23040720220325625
|
07/07/2022
|
MOHAN
|
3302002WL0004269
|
MOHAN
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940474
|
|
MOHAN
|
()
|
515
|
BODLA
|
CH-02-002-063-001/59 (CHIMRA)
|
3302002000NRG23040720220325626
|
07/07/2022
|
NIRA BAI
|
3302002WL0004269
|
NIRA BAI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940183
|
|
NIRA BAI
|
()
|
516
|
BODLA
|
CH-02-002-063-001/60 (CHIMRA)
|
3302002000NRG23040720220325578
|
07/07/2022
|
ANGRITA
|
3302002WL0004268
|
ANGRITA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940668
|
|
ANGRITA
|
()
|
517
|
BODLA
|
CH-02-002-063-001/60 (CHIMRA)
|
3302002000NRG23040720220325110
|
07/07/2022
|
ANGRITA
|
3302002WL0004253
|
ANGRITA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940667
|
|
ANGRITA
|
()
|
518
|
BODLA
|
CH-02-002-063-001/61 (CHIMRA)
|
3302002000NRG23040720220325111
|
07/07/2022
|
SAHODRA
|
3302002WL0004253
|
SAHODRA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940076
|
|
SAHODRA
|
()
|
519
|
BODLA
|
CH-02-002-063-001/61 (CHIMRA)
|
3302002000NRG23040720220325579
|
07/07/2022
|
SAHODRA
|
3302002WL0004268
|
SAHODRA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940075
|
|
SAHODRA
|
()
|
520
|
BODLA
|
CH-02-002-063-001/68 (CHIMRA)
|
3302002000NRG23040720220325068
|
07/07/2022
|
swikrita
|
3302002WL0004252
|
swikrita
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940581
|
|
swikrita
|
()
|
521
|
BODLA
|
CH-02-002-063-001/7 (CHIMRA)
|
3302002000NRG23040720220325117
|
07/07/2022
|
RAMBHA
|
3302002WL0004253
|
RAMBHA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940140
|
|
RAMBHA
|
()
|
522
|
BODLA
|
CH-02-002-063-001/7 (CHIMRA)
|
3302002000NRG23040720220325585
|
07/07/2022
|
RAMBHA
|
3302002WL0004268
|
RAMBHA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940139
|
|
RAMBHA
|
()
|
523
|
BODLA
|
CH-02-002-063-001/7 (CHIMRA)
|
3302002000NRG23040720220325584
|
07/07/2022
|
ramesh
|
3302002WL0004268
|
ramesh
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940446
|
|
ramesh
|
()
|
524
|
BODLA
|
CH-02-002-063-001/7 (CHIMRA)
|
3302002000NRG23040720220325116
|
07/07/2022
|
ramesh
|
3302002WL0004253
|
ramesh
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940445
|
|
ramesh
|
()
|
525
|
BODLA
|
CH-02-002-063-001/73 (CHIMRA)
|
3302002000NRG23040720220325020
|
07/07/2022
|
BANSHI
|
3302002WL0004251
|
BANSHI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940408
|
|
BANSHI
|
()
|
526
|
BODLA
|
CH-02-002-063-001/73 (CHIMRA)
|
3302002000NRG23040720220325672
|
07/07/2022
|
BANSHI
|
3302002WL0004270
|
BANSHI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940409
|
|
BANSHI
|
()
|
527
|
BODLA
|
CH-02-002-063-001/73 (CHIMRA)
|
3302002000NRG23040720220325671
|
07/07/2022
|
RANI
|
3302002WL0004270
|
RANI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940410
|
|
RANI
|
()
|
528
|
BODLA
|
CH-02-002-063-001/73 (CHIMRA)
|
3302002000NRG23040720220325019
|
07/07/2022
|
RANI
|
3302002WL0004251
|
RANI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940411
|
|
RANI
|
()
|
529
|
BODLA
|
CH-02-002-063-001/76 (CHIMRA)
|
3302002000NRG23040720220325860
|
07/07/2022
|
BIMALA
|
3302002WL0004277
|
BIMALA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940138
|
|
BIMALA
|
()
|
530
|
BODLA
|
CH-02-002-063-001/76 (CHIMRA)
|
3302002000NRG23040720220325255
|
07/07/2022
|
BIMALA
|
3302002WL0004258
|
BIMALA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940137
|
|
BIMALA
|
()
|
531
|
BODLA
|
CH-02-002-063-001/81 (CHIMRA)
|
3302002000NRG23040720220325217
|
07/07/2022
|
GANGABAI
|
3302002WL0004256
|
GANGABAI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940578
|
|
GANGABAI
|
()
|
532
|
BODLA
|
CH-02-002-063-001/81 (CHIMRA)
|
3302002000NRG23050720220345671
|
07/07/2022
|
GANGABAI
|
3302002WL0004542
|
GANGABAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3008940579
|
|
GANGABAI
|
()
|
533
|
BODLA
|
CH-02-002-063-001/82 (CHIMRA)
|
3302002000NRG23040720220325677
|
07/07/2022
|
CHUNUK
|
3302002WL0004270
|
CHUNUK
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940071
|
|
CHUNUK
|
()
|
534
|
BODLA
|
CH-02-002-063-001/82 (CHIMRA)
|
3302002000NRG23040720220325025
|
07/07/2022
|
CHUNUK
|
3302002WL0004251
|
CHUNUK
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940072
|
|
CHUNUK
|
()
|
535
|
BODLA
|
CH-02-002-063-001/91 (CHIMRA)
|
3302002000NRG23040720220325142
|
07/07/2022
|
nirmala
|
3302002WL0004254
|
nirmala
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940361
|
|
nirmala
|
()
|
536
|
BODLA
|
CH-02-002-063-001/91 (CHIMRA)
|
3302002000NRG23040720220325535
|
07/07/2022
|
nirmala
|
3302002WL0004267
|
nirmala
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940362
|
|
nirmala
|
()
|
537
|
BODLA
|
CH-02-002-063-001/91 (CHIMRA)
|
3302002000NRG23040720220325534
|
07/07/2022
|
SHRIRAM SAHU
|
3302002WL0004267
|
SHRIRAM SAHU
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940359
|
|
SHRIRAM SAHU
|
()
|
538
|
BODLA
|
CH-02-002-063-001/91 (CHIMRA)
|
3302002000NRG23040720220325141
|
07/07/2022
|
SHRIRAM SAHU
|
3302002WL0004254
|
SHRIRAM SAHU
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940360
|
|
SHRIRAM SAHU
|
()
|
539
|
BODLA
|
CH-02-002-063-001/98 (CHIMRA)
|
3302002000NRG23040720220325692
|
07/07/2022
|
NITA
|
3302002WL0004271
|
NITA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3008940142
|
|
NITA
|
()
|
540
|
BODLA
|
CH-02-002-063-001/98 (CHIMRA)
|
3302002000NRG23040720220325238
|
07/07/2022
|
NITA
|
3302002WL0004257
|
NITA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940141
|
|
NITA
|
()
|
541
|
BODLA
|
CH-02-002-064-001/143 (BEDARCHI)
|
3302002000NRG23050720220335957
|
07/07/2022
|
GIRAJABAI
|
3302002WL0004394
|
GIRAJABAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940554
|
|
GIRAJABAI
|
()
|
542
|
BODLA
|
CH-02-002-064-001/210 (BEDARCHI)
|
3302002000NRG23050720220335959
|
07/07/2022
|
PUSAU
|
3302002WL0004394
|
PUSAU
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940175
|
|
PUSAU
|
()
|
543
|
BODLA
|
CH-02-002-064-001/281 (BEDARCHI)
|
3302002000NRG23050720220335966
|
07/07/2022
|
RADHA
|
3302002WL0004394
|
RADHA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940401
|
|
RADHA
|
()
|
544
|
BODLA
|
CH-02-002-064-001/285 (BEDARCHI)
|
3302002000NRG23050720220335967
|
07/07/2022
|
KUMARI
|
3302002WL0004394
|
KUMARI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940641
|
|
KUMARI
|
()
|
545
|
BODLA
|
CH-02-002-064-001/306 (BEDARCHI)
|
3302002000NRG23050720220335968
|
07/07/2022
|
MADHUR
|
3302002WL0004394
|
MADHUR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940227
|
|
MADHUR
|
()
|
546
|
BODLA
|
CH-02-002-064-001/329 (BEDARCHI)
|
3302002000NRG23050720220335970
|
07/07/2022
|
UMA
|
3302002WL0004394
|
UMA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940174
|
|
UMA
|
()
|
547
|
BODLA
|
CH-02-002-064-001/351 (BEDARCHI)
|
3302002000NRG23050720220335971
|
07/07/2022
|
DHURAM
|
3302002WL0004394
|
DHURAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940640
|
|
DHURAM
|
()
|
548
|
BODLA
|
CH-02-002-064-001/430 (BEDARCHI)
|
3302002000NRG23050720220335974
|
07/07/2022
|
CHAITRAM
|
3302002WL0004394
|
CHAITRAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940328
|
|
CHAITRAM
|
()
|
549
|
BODLA
|
CH-02-002-064-001/497 (BEDARCHI)
|
3302002000NRG23050720220335976
|
07/07/2022
|
SANJAY
|
3302002WL0004394
|
SANJAY
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940639
|
|
SANJAY
|
()
|
550
|
BODLA
|
CH-02-002-064-002/103 (BEDARCHI)
|
3302002000NRG23050720220335990
|
07/07/2022
|
OMKAR
|
3302002WL0004394
|
OMKAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940435
|
|
OMKAR
|
()
|
551
|
BODLA
|
CH-02-002-064-002/105 (BEDARCHI)
|
3302002000NRG23050720220335995
|
07/07/2022
|
AGASIYA
|
3302002WL0004394
|
AGASIYA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940646
|
|
AGASIYA
|
()
|
552
|
BODLA
|
CH-02-002-064-002/107 (BEDARCHI)
|
3302002000NRG23050720220336000
|
07/07/2022
|
hemlal
|
3302002WL0004394
|
hemlal
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940295
|
|
hemlal
|
()
|
553
|
BODLA
|
CH-02-002-064-002/107 (BEDARCHI)
|
3302002000NRG23050720220336001
|
07/07/2022
|
KIRTIPATEL
|
3302002WL0004394
|
KIRTIPATEL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940575
|
|
KIRTIPATEL
|
()
|
554
|
BODLA
|
CH-02-002-064-002/108 (BEDARCHI)
|
3302002000NRG23050720220336005
|
07/07/2022
|
gopal
|
3302002WL0004394
|
gopal
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940298
|
|
gopal
|
()
|
555
|
BODLA
|
CH-02-002-064-002/109 (BEDARCHI)
|
3302002000NRG23050720220336006
|
07/07/2022
|
FHERT
|
3302002WL0004394
|
FHERT
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940496
|
|
FHERT
|
()
|
556
|
BODLA
|
CH-02-002-064-002/110 (BEDARCHI)
|
3302002000NRG23050720220336013
|
07/07/2022
|
karonda
|
3302002WL0004394
|
karonda
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940425
|
|
karonda
|
()
|
557
|
BODLA
|
CH-02-002-064-002/110 (BEDARCHI)
|
3302002000NRG23050720220336011
|
07/07/2022
|
NIRMALA
|
3302002WL0004394
|
NIRMALA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940495
|
|
NIRMALA
|
()
|
558
|
BODLA
|
CH-02-002-064-002/110 (BEDARCHI)
|
3302002000NRG23050720220336010
|
07/07/2022
|
PHERU
|
3302002WL0004394
|
PHERU
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940645
|
|
PHERU
|
()
|
559
|
BODLA
|
CH-02-002-064-002/120 (BEDARCHI)
|
3302002000NRG23050720220336035
|
07/07/2022
|
CHANNU
|
3302002WL0004394
|
CHANNU
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940574
|
|
CHANNU
|
()
|
560
|
BODLA
|
CH-02-002-064-002/126 (BEDARCHI)
|
3302002000NRG23050720220336050
|
07/07/2022
|
ASHOKAJI
|
3302002WL0004394
|
ASHOKAJI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940287
|
|
ASHOKAJI
|
()
|
561
|
BODLA
|
CH-02-002-064-002/126 (BEDARCHI)
|
3302002000NRG23050720220336051
|
07/07/2022
|
MANGATIN BAI
|
3302002WL0004394
|
MANGATIN BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940487
|
|
MANGATIN BAI
|
()
|
562
|
BODLA
|
CH-02-002-064-002/133 (BEDARCHI)
|
3302002000NRG23050720220336070
|
07/07/2022
|
IDARAUTIN
|
3302002WL0004394
|
IDARAUTIN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940294
|
|
IDARAUTIN
|
()
|
563
|
BODLA
|
CH-02-002-064-002/133 (BEDARCHI)
|
3302002000NRG23050720220336071
|
07/07/2022
|
SANGITA
|
3302002WL0004394
|
SANGITA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940290
|
|
SANGITA
|
()
|
564
|
BODLA
|
CH-02-002-064-002/142 (BEDARCHI)
|
3302002000NRG23050720220336090
|
07/07/2022
|
JHAMARU
|
3302002WL0004394
|
JHAMARU
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940297
|
|
JHAMARU
|
()
|
565
|
BODLA
|
CH-02-002-064-002/144 (BEDARCHI)
|
3302002000NRG23050720220336094
|
07/07/2022
|
MOHANBATI
|
3302002WL0004394
|
MOHANBATI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940577
|
|
MOHANBATI
|
()
|
566
|
BODLA
|
CH-02-002-064-002/152 (BEDARCHI)
|
3302002000NRG23050720220336106
|
07/07/2022
|
AHILYA
|
3302002WL0004394
|
AHILYA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940288
|
|
AHILYA
|
()
|
567
|
BODLA
|
CH-02-002-064-002/152 (BEDARCHI)
|
3302002000NRG23050720220336105
|
07/07/2022
|
LEKHARAM
|
3302002WL0004394
|
LEKHARAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940494
|
|
LEKHARAM
|
()
|
568
|
BODLA
|
CH-02-002-064-002/172 (BEDARCHI)
|
3302002000NRG23050720220336140
|
07/07/2022
|
MANAHARAN
|
3302002WL0004394
|
MANAHARAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940182
|
|
MANAHARAN
|
()
|
569
|
BODLA
|
CH-02-002-064-002/177 (BEDARCHI)
|
3302002000NRG23050720220336149
|
07/07/2022
|
JALABAI
|
3302002WL0004394
|
JALABAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940637
|
|
JALABAI
|
()
|
570
|
BODLA
|
CH-02-002-064-002/19 (BEDARCHI)
|
3302002000NRG23050720220336167
|
07/07/2022
|
PUSHIYA BAI
|
3302002WL0004394
|
PUSHIYA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940491
|
|
PUSHIYA BAI
|
()
|
571
|
BODLA
|
CH-02-002-064-002/192 (BEDARCHI)
|
3302002000NRG23050720220336173
|
07/07/2022
|
GHANASHYAM
|
3302002WL0004394
|
GHANASHYAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940643
|
|
GHANASHYAM
|
()
|
572
|
BODLA
|
CH-02-002-064-002/195 (BEDARCHI)
|
3302002000NRG23050720220336179
|
07/07/2022
|
BISHN BAI
|
3302002WL0004394
|
BISHN BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940363
|
|
BISHN BAI
|
()
|
573
|
BODLA
|
CH-02-002-064-002/20 (BEDARCHI)
|
3302002000NRG23050720220336187
|
07/07/2022
|
GAUTARAHINABAI
|
3302002WL0004394
|
GAUTARAHINABAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940492
|
|
GAUTARAHINABAI
|
()
|
574
|
BODLA
|
CH-02-002-064-002/20 (BEDARCHI)
|
3302002000NRG23050720220336186
|
07/07/2022
|
NAVAL
|
3302002WL0004394
|
NAVAL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940493
|
|
NAVAL
|
()
|
575
|
BODLA
|
CH-02-002-064-002/206 (BEDARCHI)
|
3302002000NRG23050720220336195
|
07/07/2022
|
DEEPA BAI
|
3302002WL0004394
|
DEEPA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940330
|
|
DEEPA BAI
|
()
|
576
|
BODLA
|
CH-02-002-064-002/216 (BEDARCHI)
|
3302002000NRG23050720220336209
|
07/07/2022
|
BIRBAL
|
3302002WL0004394
|
BIRBAL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940551
|
|
BIRBAL
|
()
|
577
|
BODLA
|
CH-02-002-064-002/22 (BEDARCHI)
|
3302002000NRG23050720220336212
|
07/07/2022
|
BHARATARAM
|
3302002WL0004394
|
BHARATARAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940644
|
|
BHARATARAM
|
()
|
578
|
BODLA
|
CH-02-002-064-002/239 (BEDARCHI)
|
3302002000NRG23050720220336240
|
07/07/2022
|
MAINABAI
|
3302002WL0004394
|
MAINABAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940642
|
|
MAINABAI
|
()
|
579
|
BODLA
|
CH-02-002-064-002/282 (BEDARCHI)
|
3302002000NRG23050720220336270
|
07/07/2022
|
PAHARSINGH
|
3302002WL0004394
|
PAHARSINGH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940499
|
|
PAHARSINGH
|
()
|
580
|
BODLA
|
CH-02-002-064-002/283-A (BEDARCHI)
|
3302002000NRG23050720220336275
|
07/07/2022
|
rambati
|
3302002WL0004394
|
rambati
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940293
|
|
rambati
|
()
|
581
|
BODLA
|
CH-02-002-064-002/289 (BEDARCHI)
|
3302002000NRG23050720220336280
|
07/07/2022
|
kehru
|
3302002WL0004394
|
kehru
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940289
|
|
kehru
|
()
|
582
|
BODLA
|
CH-02-002-064-002/289 (BEDARCHI)
|
3302002000NRG23050720220336281
|
07/07/2022
|
sarita
|
3302002WL0004394
|
sarita
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940291
|
|
sarita
|
()
|
583
|
BODLA
|
CH-02-002-064-002/293 (BEDARCHI)
|
3302002000NRG23050720220336287
|
07/07/2022
|
sarita
|
3302002WL0004394
|
sarita
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940292
|
|
sarita
|
()
|
584
|
BODLA
|
CH-02-002-064-002/3 (BEDARCHI)
|
3302002000NRG23050720220336292
|
07/07/2022
|
ZERO
|
3302002WL0004394
|
ZERO
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940670
|
|
ZERO
|
()
|
585
|
BODLA
|
CH-02-002-064-002/30 (BEDARCHI)
|
3302002000NRG23050720220336295
|
07/07/2022
|
GOVIND
|
3302002WL0004394
|
GOVIND
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940434
|
|
GOVIND
|
()
|
586
|
BODLA
|
CH-02-002-064-002/30 (BEDARCHI)
|
3302002000NRG23050720220336293
|
07/07/2022
|
MHRAJSINGH
|
3302002WL0004394
|
MHRAJSINGH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940553
|
|
MHRAJSINGH
|
()
|
587
|
BODLA
|
CH-02-002-064-002/309 (BEDARCHI)
|
3302002000NRG23050720220336307
|
07/07/2022
|
mamta
|
3302002WL0004394
|
mamta
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940296
|
|
mamta
|
()
|
588
|
BODLA
|
CH-02-002-064-002/309 (BEDARCHI)
|
3302002000NRG23050720220336306
|
07/07/2022
|
shivkumar
|
3302002WL0004394
|
shivkumar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940368
|
|
shivkumar
|
()
|
589
|
BODLA
|
CH-02-002-064-002/31 (BEDARCHI)
|
3302002000NRG23050720220336309
|
07/07/2022
|
DASHRI
|
3302002WL0004394
|
DASHRI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940562
|
|
DASHRI
|
()
|
590
|
BODLA
|
CH-02-002-064-002/37 (BEDARCHI)
|
3302002000NRG23050720220336326
|
07/07/2022
|
laxmibai
|
3302002WL0004394
|
laxmibai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940552
|
|
laxmibai
|
()
|
591
|
BODLA
|
CH-02-002-064-002/43 (BEDARCHI)
|
3302002000NRG23050720220336343
|
07/07/2022
|
BHIKHAM
|
3302002WL0004394
|
BHIKHAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940513
|
|
BHIKHAM
|
()
|
592
|
BODLA
|
CH-02-002-064-002/54 (BEDARCHI)
|
3302002000NRG23050720220336357
|
07/07/2022
|
DHURAU
|
3302002WL0004394
|
DHURAU
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940488
|
|
DHURAU
|
()
|
593
|
BODLA
|
CH-02-002-064-002/54 (BEDARCHI)
|
3302002000NRG23050720220336358
|
07/07/2022
|
SONAKIBAI
|
3302002WL0004394
|
SONAKIBAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940489
|
|
SONAKIBAI
|
()
|
594
|
BODLA
|
CH-02-002-064-002/65 (BEDARCHI)
|
3302002000NRG23050720220336381
|
07/07/2022
|
URMILA
|
3302002WL0004394
|
URMILA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940327
|
|
URMILA
|
()
|
595
|
BODLA
|
CH-02-002-064-002/68 (BEDARCHI)
|
3302002000NRG23050720220336387
|
07/07/2022
|
santoshi
|
3302002WL0004394
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940036
|
|
santoshi
|
()
|
596
|
BODLA
|
CH-02-002-064-002/68 (BEDARCHI)
|
3302002000NRG23050720220336386
|
07/07/2022
|
SURUJABAI
|
3302002WL0004394
|
SURUJABAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940181
|
|
SURUJABAI
|
()
|
597
|
BODLA
|
CH-02-002-064-002/69 (BEDARCHI)
|
3302002000NRG23050720220336389
|
07/07/2022
|
ADHANIYABAI
|
3302002WL0004394
|
ADHANIYABAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940638
|
|
ADHANIYABAI
|
()
|
598
|
BODLA
|
CH-02-002-064-002/69 (BEDARCHI)
|
3302002000NRG23050720220336388
|
07/07/2022
|
BODHAN
|
3302002WL0004394
|
BODHAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940193
|
|
BODHAN
|
()
|
599
|
BODLA
|
CH-02-002-064-002/72 (BEDARCHI)
|
3302002000NRG23050720220336396
|
07/07/2022
|
SUDHIYA
|
3302002WL0004394
|
SUDHIYA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940490
|
|
SUDHIYA
|
()
|
600
|
BODLA
|
CH-02-002-064-002/73 (BEDARCHI)
|
3302002000NRG23050720220336397
|
07/07/2022
|
PARASOTTAM
|
3302002WL0004394
|
PARASOTTAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940550
|
|
PARASOTTAM
|
()
|
601
|
BODLA
|
CH-02-002-064-002/73 (BEDARCHI)
|
3302002000NRG23050720220336398
|
07/07/2022
|
TRILOKA
|
3302002WL0004394
|
TRILOKA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940636
|
|
TRILOKA
|
()
|
602
|
BODLA
|
CH-02-002-064-002/79 (BEDARCHI)
|
3302002000NRG23050720220336416
|
07/07/2022
|
KAMALABAI
|
3302002WL0004394
|
KAMALABAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940634
|
|
KAMALABAI
|
()
|
603
|
BODLA
|
CH-02-002-064-002/79 (BEDARCHI)
|
3302002000NRG23050720220336415
|
07/07/2022
|
SHYAMALAL
|
3302002WL0004394
|
SHYAMALAL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940635
|
|
SHYAMALAL
|
()
|
604
|
BODLA
|
CH-02-002-064-002/80 (BEDARCHI)
|
3302002000NRG23050720220336420
|
07/07/2022
|
GULABA
|
3302002WL0004394
|
GULABA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940548
|
|
GULABA
|
()
|
605
|
BODLA
|
CH-02-002-064-002/80 (BEDARCHI)
|
3302002000NRG23050720220336419
|
07/07/2022
|
RAMALAL
|
3302002WL0004394
|
RAMALAL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940549
|
|
RAMALAL
|
()
|
606
|
BODLA
|
CH-02-002-064-002/84 (BEDARCHI)
|
3302002000NRG23050720220336427
|
07/07/2022
|
PYARI
|
3302002WL0004394
|
PYARI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940497
|
|
PYARI
|
()
|
607
|
BODLA
|
CH-02-002-064-002/9 (BEDARCHI)
|
3302002000NRG23050720220336439
|
07/07/2022
|
BISARAM
|
3302002WL0004394
|
BISARAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940631
|
|
BISARAM
|
()
|
608
|
BODLA
|
CH-02-002-064-002/9 (BEDARCHI)
|
3302002000NRG23050720220336440
|
07/07/2022
|
JAGOTI
|
3302002WL0004394
|
JAGOTI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940364
|
|
JAGOTI
|
()
|
609
|
BODLA
|
CH-02-002-064-002/92 (BEDARCHI)
|
3302002000NRG23050720220336444
|
07/07/2022
|
NIRMANLA BAI
|
3302002WL0004394
|
NIRMANLA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940335
|
|
NIRMANLA BAI
|
()
|
610
|
BODLA
|
CH-02-002-064-002/92 (BEDARCHI)
|
3302002000NRG23050720220336445
|
07/07/2022
|
rajesh
|
3302002WL0004394
|
rajesh
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940563
|
|
rajesh
|
()
|
611
|
BODLA
|
CH-02-002-064-002/96 (BEDARCHI)
|
3302002000NRG23050720220336454
|
07/07/2022
|
Phattu
|
3302002WL0004394
|
Phattu
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940669
|
|
Phattu
|
()
|
612
|
BODLA
|
CH-02-002-096-001/106 (SAREKHA)
|
3302002000NRG23040720220325992
|
07/07/2022
|
khelavan
|
3302002WL0004286
|
khelavan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940342
|
|
khelavan
|
()
|
613
|
BODLA
|
CH-02-002-096-001/106 (SAREKHA)
|
3302002000NRG23040720220325974
|
07/07/2022
|
khelavan
|
3302002WL0004285
|
khelavan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940341
|
|
khelavan
|
()
|
614
|
BODLA
|
CH-02-002-096-001/213 (SAREKHA)
|
3302002000NRG23010720220311296
|
07/07/2022
|
UNITA
|
3302002WL0004103
|
UNITA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940441
|
|
UNITA
|
()
|
615
|
BODLA
|
CH-02-002-096-001/218 (SAREKHA)
|
3302002000NRG23010720220311278
|
07/07/2022
|
nemsingh
|
3302002WL0004102
|
nemsingh
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940329
|
|
nemsingh
|
()
|
616
|
BODLA
|
CH-02-002-096-001/534 (SAREKHA)
|
3302002000NRG23040720220326007
|
07/07/2022
|
rajkumari
|
3302002WL0004286
|
rajkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940442
|
|
rajkumari
|
()
|
617
|
BODLA
|
CH-02-002-096-001/534 (SAREKHA)
|
3302002000NRG23040720220325989
|
07/07/2022
|
rajkumari
|
3302002WL0004285
|
rajkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940443
|
|
rajkumari
|
()
|
618
|
BODLA
|
CH-02-002-096-001/547 (SAREKHA)
|
3302002000NRG23040720220325973
|
07/07/2022
|
LILESHWARI
|
3302002WL0004284
|
LILESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940590
|
|
LILESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298252
|
298252
|
|
|
|
|
|
|
|
619
|
BODLA
|
CH-02-002-063-001/127 (CHIMRA)
|
3302002000NRG23040720220325604
|
07/07/2022
|
TIKESH
|
3302002WL0004269
|
TIKESH
|
00121
|
CBIN0283377
|
1400
|
1400
|
Rejected
|
12/07/2022
|
|
3008940651
|
No Such Account
|
|
|
620
|
BODLA
|
CH-02-002-063-001/127 (CHIMRA)
|
3302002000NRG23040720220325045
|
07/07/2022
|
TIKESH
|
3302002WL0004252
|
TIKESH
|
00121
|
CBIN0283377
|
1400
|
1400
|
Rejected
|
12/07/2022
|
|
3008940652
|
No Such Account
|
|
|
621
|
BODLA
|
CH-02-002-063-001/267 (CHIMRA)
|
3302002000NRG23040720220325848
|
07/07/2022
|
BHAGIRATI
|
3302002WL0004277
|
BHAGIRATI
|
00121
|
CBIN0283377
|
1428
|
1428
|
Rejected
|
12/07/2022
|
|
3008940653
|
No Such Account
|
|
|
622
|
BODLA
|
CH-02-002-063-001/267 (CHIMRA)
|
3302002000NRG23040720220325242
|
07/07/2022
|
BHAGIRATI
|
3302002WL0004258
|
BHAGIRATI
|
00121
|
CBIN0283377
|
1428
|
1428
|
Rejected
|
12/07/2022
|
|
3008940654
|
No Such Account
|
|
|
623
|
BODLA
|
CH-02-002-063-001/415 (CHIMRA)
|
3302002000NRG23040720220325212
|
07/07/2022
|
NARESH
|
3302002WL0004256
|
NARESH
|
00121
|
CBIN0283377
|
1400
|
1400
|
Rejected
|
12/07/2022
|
|
3008940595
|
No Such Account
|
|
|
624
|
BODLA
|
CH-02-002-063-001/415 (CHIMRA)
|
3302002000NRG23050720220345666
|
07/07/2022
|
NARESH
|
3302002WL0004542
|
NARESH
|
00121
|
CBIN0283377
|
1400
|
1400
|
Rejected
|
12/07/2022
|
|
3008940594
|
No Such Account
|
|
|
625
|
BODLA
|
CH-02-002-063-001/415 (CHIMRA)
|
3302002000NRG23050720220345667
|
07/07/2022
|
pantorin
|
3302002WL0004542
|
pantorin
|
00121
|
CBIN0283377
|
1400
|
1400
|
Rejected
|
12/07/2022
|
|
3008940597
|
No Such Account
|
|
|
626
|
BODLA
|
CH-02-002-063-001/415 (CHIMRA)
|
3302002000NRG23040720220325213
|
07/07/2022
|
pantorin
|
3302002WL0004256
|
pantorin
|
00121
|
CBIN0283377
|
1400
|
1400
|
Rejected
|
12/07/2022
|
|
3008940596
|
No Such Account
|
|
|
627
|
BODLA
|
CH-02-002-096-001/438 (SAREKHA)
|
3302002000NRG23040720220325924
|
07/07/2022
|
THANU
|
3302002WL0004281
|
THANU
|
00121
|
CBIN0283377
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
3008940650
|
No Such Account
|
|
|
628
|
BODLA
|
CH-02-002-096-001/438 (SAREKHA)
|
3302002000NRG23010720220311355
|
07/07/2022
|
THANU
|
3302002WL0004105
|
THANU
|
00121
|
CBIN0283377
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
3008940598
|
No Such Account
|
|
|
629
|
BODLA
|
CH-02-002-096-001/556 (SAREKHA)
|
3302002000NRG23040720220325935
|
07/07/2022
|
THANU
|
3302002WL0004281
|
THANU
|
00121
|
CBIN0283377
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
3008940655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
630
|
BODLA
|
CH-02-002-059-001/271 (MAHRAJPUR)
|
3302002000NRG23040720220317445
|
07/07/2022
|
GANESH
|
3302002WL0004209
|
GANESH
|
00165
|
IBKL0001183
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940632
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
631
|
BODLA
|
CH-02-002-063-001/418 (CHIMRA)
|
3302002000NRG23040720220325136
|
07/07/2022
|
NANDANI
|
3302002WL0004254
|
NANDANI
|
00354
|
PUNB0208520
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940354
|
|
NANDANI
|
()
|
632
|
BODLA
|
CH-02-002-063-001/418 (CHIMRA)
|
3302002000NRG23040720220325529
|
07/07/2022
|
NANDANI
|
3302002WL0004267
|
NANDANI
|
00354
|
PUNB0208520
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940353
|
|
NANDANI
|
()
|
633
|
BODLA
|
CH-02-002-096-001/544 (SAREKHA)
|
3302002000NRG23010720220311365
|
07/07/2022
|
kewara
|
3302002WL0004105
|
kewara
|
00354
|
PUNB0208520
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940588
|
|
kewara
|
()
|
634
|
BODLA
|
CH-02-002-096-001/544 (SAREKHA)
|
3302002000NRG23040720220325934
|
07/07/2022
|
kewara
|
3302002WL0004281
|
kewara
|
00354
|
PUNB0208520
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940587
|
|
kewara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
635
|
BODLA
|
CH-02-002-063-001/172 (CHIMRA)
|
3302002000NRG23040720220325123
|
07/07/2022
|
BHOJRAM
|
3302002WL0004254
|
BHOJRAM
|
00354
|
PUNB0610700
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940665
|
|
BHOJRAM
|
()
|
636
|
BODLA
|
CH-02-002-063-001/172 (CHIMRA)
|
3302002000NRG23040720220325516
|
07/07/2022
|
BHOJRAM
|
3302002WL0004267
|
BHOJRAM
|
00354
|
PUNB0610700
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940666
|
|
BHOJRAM
|
()
|
637
|
BODLA
|
CH-02-002-063-001/181 (CHIMRA)
|
3302002000NRG23040720220325553
|
07/07/2022
|
SAKET SAHU
|
3302002WL0004268
|
SAKET SAHU
|
00354
|
PUNB0610700
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940627
|
|
SAKET SAHU
|
()
|
638
|
BODLA
|
CH-02-002-063-001/181 (CHIMRA)
|
3302002000NRG23040720220325084
|
07/07/2022
|
SAKET SAHU
|
3302002WL0004253
|
SAKET SAHU
|
00354
|
PUNB0610700
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940628
|
|
SAKET SAHU
|
()
|
639
|
BODLA
|
CH-02-002-063-001/243 (CHIMRA)
|
3302002000NRG23040720220324992
|
07/07/2022
|
TEKRAM
|
3302002WL0004251
|
TEKRAM
|
00354
|
PUNB0610700
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940630
|
|
TEKRAM
|
()
|
640
|
BODLA
|
CH-02-002-063-001/243 (CHIMRA)
|
3302002000NRG23040720220325644
|
07/07/2022
|
TEKRAM
|
3302002WL0004270
|
TEKRAM
|
00354
|
PUNB0610700
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940629
|
|
TEKRAM
|
()
|
641
|
BODLA
|
CH-02-002-063-001/262 (CHIMRA)
|
3302002000NRG23040720220325489
|
07/07/2022
|
Semarin
|
3302002WL0004266
|
Semarin
|
00354
|
PUNB0610700
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940505
|
|
Semarin
|
()
|
642
|
BODLA
|
CH-02-002-063-001/30 (CHIMRA)
|
3302002000NRG23040720220325009
|
07/07/2022
|
umeshwari
|
3302002WL0004251
|
umeshwari
|
00354
|
PUNB0610700
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940510
|
|
umeshwari
|
()
|
643
|
BODLA
|
CH-02-002-063-001/30 (CHIMRA)
|
3302002000NRG23040720220325661
|
07/07/2022
|
umeshwari
|
3302002WL0004270
|
umeshwari
|
00354
|
PUNB0610700
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940511
|
|
umeshwari
|
()
|
644
|
BODLA
|
CH-02-002-063-001/412 (CHIMRA)
|
3302002000NRG23040720220325845
|
07/07/2022
|
NILESH
|
3302002WL0004276
|
NILESH
|
00354
|
PUNB0610700
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940405
|
|
NILESH
|
()
|
645
|
BODLA
|
CH-02-002-063-001/412 (CHIMRA)
|
3302002000NRG23040720220325282
|
07/07/2022
|
NILESH
|
3302002WL0004260
|
NILESH
|
00354
|
PUNB0610700
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940404
|
|
NILESH
|
()
|
646
|
BODLA
|
CH-02-002-096-001/534 (SAREKHA)
|
3302002000NRG23040720220326006
|
07/07/2022
|
durgesh
|
3302002WL0004286
|
durgesh
|
00354
|
PUNB0610700
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940438
|
|
durgesh
|
()
|
647
|
BODLA
|
CH-02-002-096-001/534 (SAREKHA)
|
3302002000NRG23040720220325988
|
07/07/2022
|
durgesh
|
3302002WL0004285
|
durgesh
|
00354
|
PUNB0610700
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940437
|
|
durgesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17704
|
17704
|
|
|
|
|
|
|
|
648
|
BODLA
|
CH-02-002-057-001/891 (KHAIRBANAKALA)
|
3302002000NRG23010720220311598
|
07/07/2022
|
RASHTRIYA BAI
|
3302002WL0004110
|
RASHTRIYA BAI
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940663
|
|
MRS RASHTRIYA BAI
|
()
|
649
|
BODLA
|
CH-02-002-059-001/236 (MAHRAJPUR)
|
3302002000NRG23040720220317436
|
07/07/2022
|
dharmin
|
3302002WL0004209
|
dharmin
|
00415
|
SBIN0000406
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940367
|
|
MRS DHARMIN YADAV
|
()
|
650
|
BODLA
|
CH-02-002-059-001/24 (MAHRAJPUR)
|
3302002000NRG23040720220317437
|
07/07/2022
|
RAJESHVARI
|
3302002WL0004209
|
RAJESHVARI
|
00415
|
SBIN0000406
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940633
|
|
MRS RAJESHWARI RADEKAR
|
()
|
651
|
BODLA
|
CH-02-002-059-001/409 (MAHRAJPUR)
|
3302002000NRG23040720220317562
|
07/07/2022
|
RINA
|
3302002WL0004212
|
RINA
|
00415
|
SBIN0000406
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008940343
|
|
MRS REENA NIRMALKAR
|
()
|
652
|
BODLA
|
CH-02-002-063-001/115 (CHIMRA)
|
3302002000NRG23040720220325034
|
07/07/2022
|
govinda
|
3302002WL0004252
|
govinda
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940400
|
|
MR GOVINDA SAHU
|
()
|
653
|
BODLA
|
CH-02-002-063-001/115 (CHIMRA)
|
3302002000NRG23040720220325594
|
07/07/2022
|
govinda
|
3302002WL0004269
|
govinda
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940399
|
|
MR GOVINDA SAHU
|
()
|
654
|
BODLA
|
CH-02-002-063-001/116 (CHIMRA)
|
3302002000NRG23040720220325542
|
07/07/2022
|
gyan
|
3302002WL0004268
|
gyan
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940358
|
|
MS GYANBAI SAHU
|
()
|
655
|
BODLA
|
CH-02-002-063-001/116 (CHIMRA)
|
3302002000NRG23040720220325077
|
07/07/2022
|
gyan
|
3302002WL0004253
|
gyan
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940357
|
|
MS GYANBAI SAHU
|
()
|
656
|
BODLA
|
CH-02-002-063-001/153 (CHIMRA)
|
3302002000NRG23040720220325552
|
07/07/2022
|
JITAN BAI
|
3302002WL0004268
|
JITAN BAI
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940591
|
|
MISS JITAN PATEL
|
()
|
657
|
BODLA
|
CH-02-002-063-001/155 (CHIMRA)
|
3302002000NRG23040720220325683
|
07/07/2022
|
NEMCHAND
|
3302002WL0004271
|
NEMCHAND
|
00415
|
SBIN0000406
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3008940004
|
|
MR NEMCHAND SAHU
|
()
|
658
|
BODLA
|
CH-02-002-063-001/155 (CHIMRA)
|
3302002000NRG23040720220325229
|
07/07/2022
|
NEMCHAND
|
3302002WL0004257
|
NEMCHAND
|
00415
|
SBIN0000406
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
3008940003
|
|
MR NEMCHAND SAHU
|
()
|
659
|
BODLA
|
CH-02-002-063-001/190 (CHIMRA)
|
3302002000NRG23040720220325086
|
07/07/2022
|
gilashan
|
3302002WL0004253
|
gilashan
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940228
|
|
MR GILASHAN KUMAR SAHU
|
()
|
660
|
BODLA
|
CH-02-002-063-001/190 (CHIMRA)
|
3302002000NRG23040720220325555
|
07/07/2022
|
gilashan
|
3302002WL0004268
|
gilashan
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940229
|
|
MR GILASHAN KUMAR SAHU
|
()
|
661
|
BODLA
|
CH-02-002-063-001/246 (CHIMRA)
|
3302002000NRG23040720220325478
|
07/07/2022
|
SANTOSHI PATEL
|
3302002WL0004266
|
SANTOSHI PATEL
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940196
|
|
MRS SANTOSHI BAI
|
()
|
662
|
BODLA
|
CH-02-002-063-001/246 (CHIMRA)
|
3302002000NRG23040720220325477
|
07/07/2022
|
VISHNU PATEL
|
3302002WL0004266
|
VISHNU PATEL
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940197
|
|
MR VISHNURAM PATEL
|
()
|
663
|
BODLA
|
CH-02-002-063-001/255 (CHIMRA)
|
3302002000NRG23040720220325482
|
07/07/2022
|
RAJOLA
|
3302002WL0004266
|
RAJOLA
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940567
|
|
MRS RAJOLABAI PATEL
|
()
|
664
|
BODLA
|
CH-02-002-063-001/255 (CHIMRA)
|
3302002000NRG23040720220325481
|
07/07/2022
|
RATAN
|
3302002WL0004266
|
RATAN
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940568
|
|
MR RATANRAM PATEL
|
()
|
665
|
BODLA
|
CH-02-002-063-001/262 (CHIMRA)
|
3302002000NRG23040720220325490
|
07/07/2022
|
savitri
|
3302002WL0004266
|
savitri
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940671
|
|
MS SAVITRI BAIGA
|
()
|
666
|
BODLA
|
CH-02-002-063-001/28 (CHIMRA)
|
3302002000NRG23040720220325653
|
07/07/2022
|
mamta
|
3302002WL0004270
|
mamta
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940340
|
|
MRS MAMTA SAHU
|
()
|
667
|
BODLA
|
CH-02-002-063-001/28 (CHIMRA)
|
3302002000NRG23040720220325001
|
07/07/2022
|
mamta
|
3302002WL0004251
|
mamta
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940339
|
|
MRS MAMTA SAHU
|
()
|
668
|
BODLA
|
CH-02-002-063-001/41 (CHIMRA)
|
3302002000NRG23040720220325097
|
07/07/2022
|
PARVATI
|
3302002WL0004253
|
PARVATI
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940002
|
|
MRS PARVATI BAI
|
()
|
669
|
BODLA
|
CH-02-002-063-001/41 (CHIMRA)
|
3302002000NRG23040720220325566
|
07/07/2022
|
PARVATI
|
3302002WL0004268
|
PARVATI
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940649
|
|
MRS PARVATI BAI
|
()
|
670
|
BODLA
|
CH-02-002-063-001/47 (CHIMRA)
|
3302002000NRG23040720220325572
|
07/07/2022
|
gokul
|
3302002WL0004268
|
gokul
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940403
|
|
MR GOKUL KUMAR SAHU
|
()
|
671
|
BODLA
|
CH-02-002-063-001/47 (CHIMRA)
|
3302002000NRG23040720220325104
|
07/07/2022
|
gokul
|
3302002WL0004253
|
gokul
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940402
|
|
MR GOKUL KUMAR SAHU
|
()
|
672
|
BODLA
|
CH-02-002-063-001/47 (CHIMRA)
|
3302002000NRG23040720220325105
|
07/07/2022
|
roshani
|
3302002WL0004253
|
roshani
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940583
|
|
MR GOKUL KUMAR SAHU
|
()
|
673
|
BODLA
|
CH-02-002-063-001/47 (CHIMRA)
|
3302002000NRG23040720220325573
|
07/07/2022
|
roshani
|
3302002WL0004268
|
roshani
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940582
|
|
MR GOKUL KUMAR SAHU
|
()
|
674
|
BODLA
|
CH-02-002-063-001/68 (CHIMRA)
|
3302002000NRG23040720220325627
|
07/07/2022
|
KARTIK
|
3302002WL0004269
|
KARTIK
|
00415
|
SBIN0000406
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3008940195
|
|
MR KARTIK DAHARIYA
|
()
|
675
|
BODLA
|
CH-02-002-063-001/68 (CHIMRA)
|
3302002000NRG23040720220325067
|
07/07/2022
|
KARTIK
|
3302002WL0004252
|
KARTIK
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940194
|
|
MR KARTIK DAHARIYA
|
()
|
676
|
BODLA
|
CH-02-002-063-001/80 (CHIMRA)
|
3302002000NRG23040720220325073
|
07/07/2022
|
rupesh
|
3302002WL0004252
|
rupesh
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940555
|
|
MR ATISH LANJHI
|
()
|
677
|
BODLA
|
CH-02-002-063-001/80 (CHIMRA)
|
3302002000NRG23040720220325631
|
07/07/2022
|
rupesh
|
3302002WL0004269
|
rupesh
|
00415
|
SBIN0000406
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3008940556
|
|
MR ATISH LANJHI
|
()
|
678
|
BODLA
|
CH-02-002-063-001/86 (CHIMRA)
|
3302002000NRG23040720220325223
|
07/07/2022
|
KIRAN
|
3302002WL0004256
|
KIRAN
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940398
|
|
MRS KIRAN VAROONIK
|
()
|
679
|
BODLA
|
CH-02-002-063-001/86 (CHIMRA)
|
3302002000NRG23050720220345677
|
07/07/2022
|
KIRAN
|
3302002WL0004542
|
KIRAN
|
00415
|
SBIN0000406
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940397
|
|
MRS KIRAN VAROONIK
|
()
|
680
|
BODLA
|
CH-02-002-064-001/236 (BEDARCHI)
|
3302002000NRG23050720220335960
|
07/07/2022
|
SUNIL
|
3302002WL0004394
|
SUNIL
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940396
|
|
MR SUNIL KUMAR PATEL
|
()
|
681
|
BODLA
|
CH-02-002-064-001/369 (BEDARCHI)
|
3302002000NRG23050720220335972
|
07/07/2022
|
RAM
|
3302002WL0004394
|
RAM
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940226
|
|
MR RAM PATEL
|
()
|
682
|
BODLA
|
CH-02-002-064-001/553 (BEDARCHI)
|
3302002000NRG23050720220335977
|
07/07/2022
|
saroj
|
3302002WL0004394
|
saroj
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940225
|
|
MRS SAROJ MARAR
|
()
|
683
|
BODLA
|
CH-02-002-064-002/122 (BEDARCHI)
|
3302002000NRG23050720220336038
|
07/07/2022
|
BAKTU
|
3302002WL0004394
|
BAKTU
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940486
|
|
MR BATKU RAM PATEL
|
()
|
684
|
BODLA
|
CH-02-002-064-002/124 (BEDARCHI)
|
3302002000NRG23050720220336044
|
07/07/2022
|
SEVAKRAM
|
3302002WL0004394
|
SEVAKRAM
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940433
|
|
MR SEVAKRAM PATEL
|
()
|
685
|
BODLA
|
CH-02-002-064-002/139 (BEDARCHI)
|
3302002000NRG23050720220336080
|
07/07/2022
|
PUNU
|
3302002WL0004394
|
PUNU
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940177
|
|
MR OMPRAKASH PATEL
|
()
|
686
|
BODLA
|
CH-02-002-064-002/15 (BEDARCHI)
|
3302002000NRG23050720220336102
|
07/07/2022
|
RAMDAS
|
3302002WL0004394
|
RAMDAS
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940561
|
|
MR RAMDAS PATEL
|
()
|
687
|
BODLA
|
CH-02-002-064-002/20 (BEDARCHI)
|
3302002000NRG23050720220336188
|
07/07/2022
|
jhadiram
|
3302002WL0004394
|
jhadiram
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940276
|
|
MR JHADIRAM PATEL
|
()
|
688
|
BODLA
|
CH-02-002-064-002/237 (BEDARCHI)
|
3302002000NRG23050720220336235
|
07/07/2022
|
LAKESWAR
|
3302002WL0004394
|
LAKESWAR
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940431
|
|
MR LAKESHWAR SAHU
|
()
|
689
|
BODLA
|
CH-02-002-064-002/238 (BEDARCHI)
|
3302002000NRG23050720220336238
|
07/07/2022
|
BHARTI
|
3302002WL0004394
|
BHARTI
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940332
|
|
MRS BHARTI YADAV
|
()
|
690
|
BODLA
|
CH-02-002-064-002/238 (BEDARCHI)
|
3302002000NRG23050720220336239
|
07/07/2022
|
DUJKUMAR
|
3302002WL0004394
|
DUJKUMAR
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940333
|
|
MR DUJKUMAR YADAV
|
()
|
691
|
BODLA
|
CH-02-002-064-002/25 (BEDARCHI)
|
3302002000NRG23050720220336251
|
07/07/2022
|
NEMCHANDP SAHU
|
3302002WL0004394
|
NEMCHANDP SAHU
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940432
|
|
MR NEMCHAND SAHU
|
()
|
692
|
BODLA
|
CH-02-002-064-002/28 (BEDARCHI)
|
3302002000NRG23050720220336268
|
07/07/2022
|
DHANSYAM
|
3302002WL0004394
|
DHANSYAM
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940281
|
|
MR GHANSHYAM DHURWE
|
()
|
693
|
BODLA
|
CH-02-002-064-002/282 (BEDARCHI)
|
3302002000NRG23050720220336272
|
07/07/2022
|
DASVANT
|
3302002WL0004394
|
DASVANT
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940334
|
|
MR DHASHWANT GOND
|
()
|
694
|
BODLA
|
CH-02-002-064-002/282 (BEDARCHI)
|
3302002000NRG23050720220336273
|
07/07/2022
|
SATKUVER
|
3302002WL0004394
|
SATKUVER
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940286
|
|
MRS SATKUNVAR GOND
|
()
|
695
|
BODLA
|
CH-02-002-064-002/283-A (BEDARCHI)
|
3302002000NRG23050720220336274
|
07/07/2022
|
ramesh
|
3302002WL0004394
|
ramesh
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940278
|
|
MR RAMESH PATEL
|
()
|
696
|
BODLA
|
CH-02-002-064-002/291 (BEDARCHI)
|
3302002000NRG23050720220336283
|
07/07/2022
|
GANGABAI
|
3302002WL0004394
|
GANGABAI
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940277
|
|
MRS GANGA PATEL
|
()
|
697
|
BODLA
|
CH-02-002-064-002/292 (BEDARCHI)
|
3302002000NRG23050720220336284
|
07/07/2022
|
udayram
|
3302002WL0004394
|
udayram
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940280
|
|
MR UDAY PATEL
|
()
|
698
|
BODLA
|
CH-02-002-064-002/293 (BEDARCHI)
|
3302002000NRG23050720220336286
|
07/07/2022
|
benuram
|
3302002WL0004394
|
benuram
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940274
|
|
MR BENURAM MARAR
|
()
|
699
|
BODLA
|
CH-02-002-064-002/294 (BEDARCHI)
|
3302002000NRG23050720220336289
|
07/07/2022
|
mohni
|
3302002WL0004394
|
mohni
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940282
|
|
MRS MOHINI SAHU
|
()
|
700
|
BODLA
|
CH-02-002-064-002/294 (BEDARCHI)
|
3302002000NRG23050720220336288
|
07/07/2022
|
paras
|
3302002WL0004394
|
paras
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940283
|
|
MR PARAS SAHU
|
()
|
701
|
BODLA
|
CH-02-002-064-002/30 (BEDARCHI)
|
3302002000NRG23050720220336294
|
07/07/2022
|
PARADESHNIN
|
3302002WL0004394
|
PARADESHNIN
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940275
|
|
MRS PARDESHNIN BAI DHURVE
|
()
|
702
|
BODLA
|
CH-02-002-064-002/306 (BEDARCHI)
|
3302002000NRG23050720220336302
|
07/07/2022
|
kishan
|
3302002WL0004394
|
kishan
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940285
|
|
MR KISHAN PATEL
|
()
|
703
|
BODLA
|
CH-02-002-064-002/308 (BEDARCHI)
|
3302002000NRG23050720220336305
|
07/07/2022
|
prakash
|
3302002WL0004394
|
prakash
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940424
|
|
MR PRAKASH SHARMA
|
()
|
704
|
BODLA
|
CH-02-002-064-002/308 (BEDARCHI)
|
3302002000NRG23050720220336304
|
07/07/2022
|
vikashsahrma
|
3302002WL0004394
|
vikashsahrma
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940284
|
|
MR VIKAS SHARMA
|
()
|
705
|
BODLA
|
CH-02-002-064-002/89 (BEDARCHI)
|
3302002000NRG23050720220336437
|
07/07/2022
|
suresh
|
3302002WL0004394
|
suresh
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940626
|
|
MR SURESH SURESH
|
()
|
706
|
BODLA
|
CH-02-002-064-002/92 (BEDARCHI)
|
3302002000NRG23050720220336443
|
07/07/2022
|
BHUVAN
|
3302002WL0004394
|
BHUVAN
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940279
|
|
MR BHUVAN DAS MANIKPURI
|
()
|
707
|
BODLA
|
CH-02-002-064-002/95 (BEDARCHI)
|
3302002000NRG23050720220336450
|
07/07/2022
|
lukesvar
|
3302002WL0004394
|
lukesvar
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008940336
|
|
MR LUKESHWAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75068
|
75068
|
|
|
|
|
|
|
|
708
|
BODLA
|
CH-02-002-096-001/543 (SAREKHA)
|
3302002000NRG23040720220326009
|
07/07/2022
|
BASAN
|
3302002WL0004286
|
BASAN
|
00415
|
SBIN0003850
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940031
|
|
MISS BASAN KUNAVR SAHU
|
()
|
709
|
BODLA
|
CH-02-002-096-001/543 (SAREKHA)
|
3302002000NRG23040720220325990
|
07/07/2022
|
BASAN
|
3302002WL0004285
|
BASAN
|
00415
|
SBIN0003850
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940030
|
|
MISS BASAN KUNAVR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
710
|
BODLA
|
CH-02-002-022-004/335 (RAJADHAR)
|
3302002000NRG23040720220326032
|
07/07/2022
|
LIMA BAI
|
3302002WL0004288
|
LIMA BAI
|
00415
|
SBIN0007341
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3008940625
|
|
MRS LEEMABAI WO NAINSINGH
|
()
|
711
|
BODLA
|
CH-02-002-022-004/47 (RAJADHAR)
|
3302002000NRG23040720220326040
|
07/07/2022
|
MAHESH
|
3302002WL0004288
|
MAHESH
|
00415
|
SBIN0007341
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3008940564
|
|
MR MAHESH KUMAR
|
()
|
712
|
BODLA
|
CH-02-002-022-004/52 (RAJADHAR)
|
3302002000NRG23040720220326048
|
07/07/2022
|
AKALSINGH
|
3302002WL0004288
|
AKALSINGH
|
00415
|
SBIN0007341
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3008940365
|
|
MR AKKAL SINGH
|
()
|
713
|
BODLA
|
CH-02-002-022-004/52 (RAJADHAR)
|
3302002000NRG23040720220326050
|
07/07/2022
|
BHARDVAJ
|
3302002WL0004288
|
BHARDVAJ
|
00415
|
SBIN0007341
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3008940029
|
|
MR BHARDWAJ MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
714
|
BODLA
|
CH-02-002-096-001/183 (SAREKHA)
|
3302002000NRG23040720220325997
|
07/07/2022
|
chandrabatti
|
3302002WL0004286
|
chandrabatti
|
00415
|
SBIN0009426
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940439
|
|
MISS CHANDRABATI SAHU
|
()
|
715
|
BODLA
|
CH-02-002-096-001/183 (SAREKHA)
|
3302002000NRG23040720220325979
|
07/07/2022
|
chandrabatti
|
3302002WL0004285
|
chandrabatti
|
00415
|
SBIN0009426
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008940440
|
|
MISS CHANDRABATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
716
|
BODLA
|
CH-02-002-045-002/95 (KANTGON)
|
3302002000NRG23290620220271486
|
07/07/2022
|
NARESH KUMAR
|
3302002WL0003631
|
NARESH KUMAR
|
00415
|
SBIN0017654
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3008940664
|
|
MR NARESH KUMAR PATEL
|
()
|
717
|
BODLA
|
CH-02-002-063-001/152 (CHIMRA)
|
3302002000NRG23040720220325083
|
07/07/2022
|
JAYANTI SAHU
|
3302002WL0004253
|
JAYANTI SAHU
|
00415
|
SBIN0017654
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940506
|
|
MR DEVDHAN SAHU
|
()
|
718
|
BODLA
|
CH-02-002-063-001/152 (CHIMRA)
|
3302002000NRG23040720220325548
|
07/07/2022
|
JAYANTI SAHU
|
3302002WL0004268
|
JAYANTI SAHU
|
00415
|
SBIN0017654
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940507
|
|
MR DEVDHAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
719
|
BODLA
|
CH-02-002-063-001/146 (CHIMRA)
|
3302002000NRG23040720220325636
|
07/07/2022
|
lekhram
|
3302002WL0004270
|
lekhram
|
00468
|
UBIN0562823
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940144
|
|
lekhram
|
()
|
720
|
BODLA
|
CH-02-002-063-001/146 (CHIMRA)
|
3302002000NRG23040720220324984
|
07/07/2022
|
lekhram
|
3302002WL0004251
|
lekhram
|
00468
|
UBIN0562823
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940143
|
|
lekhram
|
()
|
721
|
BODLA
|
CH-02-002-063-001/146 (CHIMRA)
|
3302002000NRG23040720220324985
|
07/07/2022
|
rekh
|
3302002WL0004251
|
rekh
|
00468
|
UBIN0562823
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940146
|
|
rekh
|
()
|
722
|
BODLA
|
CH-02-002-063-001/146 (CHIMRA)
|
3302002000NRG23040720220325637
|
07/07/2022
|
rekh
|
3302002WL0004270
|
rekh
|
00468
|
UBIN0562823
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940145
|
|
rekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
723
|
BODLA
|
CH-02-002-063-001/30 (CHIMRA)
|
3302002000NRG23040720220325008
|
07/07/2022
|
LAKSHMAN
|
3302002WL0004251
|
LAKSHMAN
|
00662
|
BDBL0001546
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940391
|
|
LAKSHMAN
|
()
|
724
|
BODLA
|
CH-02-002-063-001/30 (CHIMRA)
|
3302002000NRG23040720220325660
|
07/07/2022
|
LAKSHMAN
|
3302002WL0004270
|
LAKSHMAN
|
00662
|
BDBL0001546
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008940392
|
|
LAKSHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921664
|
921664
|
|
|
|
|
|
|
|