|
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
|
PANDARIYA
|
CH-02-004-020-001/404
(DEVSARA)
|
3302004000NRG23251120220460451
|
25/11/2022
|
TIRBENI
|
3302004WL0010105
|
TIRBENI
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580486
|
|
TIRBENI
|
()
|
|
2
|
PANDARIYA
|
CH-02-004-114-002/925
(BUCHIPARA)
|
3302004000NRG23251120220461681
|
25/11/2022
|
Savita bai banjare
|
3302004WL0010148
|
Savita bai banjare
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580474
|
|
Savita bai banjare
|
()
|
|
3
|
PANDARIYA
|
CH-02-004-114-002/927
(BUCHIPARA)
|
3302004000NRG23251120220461682
|
25/11/2022
|
Gopal
|
3302004WL0010148
|
Gopal
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580487
|
|
Gopal
|
()
|
|
4
|
PANDARIYA
|
CH-02-004-114-004/163
(BUCHIPARA)
|
3302004000NRG23251120220460190
|
25/11/2022
|
droupati
|
3302004WL0010092
|
droupati
|
00045
|
BARB0DBPAND
|
840
|
840
|
Processed
|
01/12/2022
|
|
6763580475
|
|
droupati
|
()
|
|
5
|
PANDARIYA
|
CH-02-004-114-004/495
(BUCHIPARA)
|
3302004000NRG23251120220460196
|
25/11/2022
|
ANUJ
|
3302004WL0010092
|
ANUJ
|
00045
|
BARB0DBPAND
|
840
|
840
|
Processed
|
01/12/2022
|
|
6763580485
|
|
ANUJ
|
()
|
|
6
|
PANDARIYA
|
CH-02-004-114-004/495
(BUCHIPARA)
|
3302004000NRG23251120220460197
|
25/11/2022
|
UTTRAA
|
3302004WL0010092
|
UTTRAA
|
00045
|
BARB0DBPAND
|
840
|
840
|
Processed
|
01/12/2022
|
|
6763580477
|
|
UTTRAA
|
()
|
|
7
|
PANDARIYA
|
CH-02-004-114-004/558
(BUCHIPARA)
|
3302004000NRG23251120220460200
|
25/11/2022
|
CHANDRIKA BAI
|
3302004WL0010092
|
CHANDRIKA BAI
|
00045
|
BARB0DBPAND
|
840
|
840
|
Processed
|
01/12/2022
|
|
6763580490
|
|
CHANDRIKA BAI
|
()
|
|
8
|
PANDARIYA
|
CH-02-004-114-004/559
(BUCHIPARA)
|
3302004000NRG23251120220460201
|
25/11/2022
|
SIVCHARAN
|
3302004WL0010092
|
SIVCHARAN
|
00045
|
BARB0DBPAND
|
560
|
560
|
Processed
|
01/12/2022
|
|
6763580480
|
|
SIVCHARAN
|
()
|
|
9
|
PANDARIYA
|
CH-02-004-114-004/570
(BUCHIPARA)
|
3302004000NRG23251120220460208
|
25/11/2022
|
SANJAY
|
3302004WL0010092
|
SANJAY
|
00045
|
BARB0DBPAND
|
840
|
840
|
Processed
|
01/12/2022
|
|
6763580481
|
|
SANJAY
|
()
|
|
10
|
PANDARIYA
|
CH-02-004-114-005/223
(BUCHIPARA)
|
3302004000NRG23251120220461684
|
25/11/2022
|
Jyotika
|
3302004WL0010148
|
Jyotika
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580488
|
|
Jyotika
|
()
|
|
11
|
PANDARIYA
|
CH-02-004-114-005/227
(BUCHIPARA)
|
3302004000NRG23251120220461686
|
25/11/2022
|
NEETU
|
3302004WL0010148
|
NEETU
|
00045
|
BARB0DBPAND
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580476
|
|
NEETU
|
()
|
|
12
|
PANDARIYA
|
CH-02-004-114-005/227
(BUCHIPARA)
|
3302004000NRG23251120220461685
|
25/11/2022
|
parmeshvr
|
3302004WL0010148
|
parmeshvr
|
00045
|
BARB0DBPAND
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580483
|
|
parmeshvr
|
()
|
|
13
|
PANDARIYA
|
CH-02-004-114-005/228
(BUCHIPARA)
|
3302004000NRG23251120220461688
|
25/11/2022
|
KAUSHILYA
|
3302004WL0010148
|
KAUSHILYA
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580484
|
|
KAUSHILYA
|
()
|
|
14
|
PANDARIYA
|
CH-02-004-114-005/228
(BUCHIPARA)
|
3302004000NRG23251120220461687
|
25/11/2022
|
NETRAM
|
3302004WL0010148
|
NETRAM
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580482
|
|
NETRAM
|
()
|
|
15
|
PANDARIYA
|
CH-02-004-114-005/229
(BUCHIPARA)
|
3302004000NRG23251120220461690
|
25/11/2022
|
PULTEE
|
3302004WL0010148
|
PULTEE
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580478
|
|
PULTEE
|
()
|
|
16
|
PANDARIYA
|
CH-02-004-114-005/230
(BUCHIPARA)
|
3302004000NRG23251120220461692
|
25/11/2022
|
ARTEE
|
3302004WL0010148
|
ARTEE
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580479
|
|
ARTEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
17
|
PANDARIYA
|
CH-02-004-005-001/159
(BADNA)
|
3302004000NRG23251120220460120
|
25/11/2022
|
Bhagirati
|
3302004WL0010083
|
Bhagirati
|
00093
|
CRGB0000501
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580522
|
|
Bhagirati
|
()
|
|
18
|
PANDARIYA
|
CH-02-004-005-001/182
(BADNA)
|
3302004000NRG23251120220460127
|
25/11/2022
|
SITA BAI
|
3302004WL0010083
|
SITA BAI
|
00093
|
CRGB0000501
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580513
|
|
SITA BAI
|
()
|
|
19
|
PANDARIYA
|
CH-02-004-005-001/309
(BADNA)
|
3302004000NRG23251120220460129
|
25/11/2022
|
Mamata Dhurve
|
3302004WL0010083
|
Mamata Dhurve
|
00093
|
CRGB0000501
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580523
|
|
Mamata Dhurve
|
()
|
|
20
|
PANDARIYA
|
CH-02-004-020-002/512
(DEVSARA)
|
3302004000NRG23251120220460218
|
25/11/2022
|
FULBATI
|
3302004WL0010093
|
FULBATI
|
00093
|
CRGB0000501
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763580493
|
|
FULBATI
|
()
|
|
21
|
PANDARIYA
|
CH-02-004-112-001/456
(KHAMHI)
|
3302004000NRG23251120220460220
|
25/11/2022
|
SATISH
|
3302004WL0010093
|
SATISH
|
00093
|
CRGB0000501
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763580517
|
|
SATISH
|
()
|
|
22
|
PANDARIYA
|
CH-02-004-112-003/135
(KHAMHI)
|
3302004000NRG23251120220460274
|
25/11/2022
|
USHA
|
3302004WL0010095
|
USHA
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580507
|
|
USHA
|
()
|
|
23
|
PANDARIYA
|
CH-02-004-112-003/136
(KHAMHI)
|
3302004000NRG23251120220460276
|
25/11/2022
|
Jaymati
|
3302004WL0010095
|
Jaymati
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580518
|
|
Jaymati
|
()
|
|
24
|
PANDARIYA
|
CH-02-004-112-003/136
(KHAMHI)
|
3302004000NRG23251120220460275
|
25/11/2022
|
shivkumar
|
3302004WL0010095
|
shivkumar
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580509
|
|
shivkumar
|
()
|
|
25
|
PANDARIYA
|
CH-02-004-112-003/137
(KHAMHI)
|
3302004000NRG23251120220460278
|
25/11/2022
|
RAMHIN
|
3302004WL0010095
|
RAMHIN
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580501
|
|
RAMHIN
|
()
|
|
26
|
PANDARIYA
|
CH-02-004-112-003/158
(KHAMHI)
|
3302004000NRG23251120220460288
|
25/11/2022
|
BUDHRAM
|
3302004WL0010095
|
BUDHRAM
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580512
|
|
BUDHRAM
|
()
|
|
27
|
PANDARIYA
|
CH-02-004-112-003/159
(KHAMHI)
|
3302004000NRG23251120220460290
|
25/11/2022
|
lila
|
3302004WL0010095
|
lila
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580499
|
|
lila
|
()
|
|
28
|
PANDARIYA
|
CH-02-004-112-003/170
(KHAMHI)
|
3302004000NRG23251120220460298
|
25/11/2022
|
SIYA
|
3302004WL0010095
|
SIYA
|
00093
|
CRGB0000501
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580494
|
|
SIYA
|
()
|
|
29
|
PANDARIYA
|
CH-02-004-112-003/171
(KHAMHI)
|
3302004000NRG23251120220460300
|
25/11/2022
|
JHULBI
|
3302004WL0010095
|
JHULBI
|
00093
|
CRGB0000501
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580500
|
|
JHULBI
|
()
|
|
30
|
PANDARIYA
|
CH-02-004-112-003/176
(KHAMHI)
|
3302004000NRG23251120220460302
|
25/11/2022
|
TIKU BAI
|
3302004WL0010095
|
TIKU BAI
|
00093
|
CRGB0000501
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580511
|
|
TIKU BAI
|
()
|
|
31
|
PANDARIYA
|
CH-02-004-112-003/245
(KHAMHI)
|
3302004000NRG23251120220460315
|
25/11/2022
|
SARSWATI
|
3302004WL0010095
|
SARSWATI
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580721
|
|
SARSWATI
|
()
|
|
32
|
PANDARIYA
|
CH-02-004-112-003/281
(KHAMHI)
|
3302004000NRG23251120220460317
|
25/11/2022
|
Bijan
|
3302004WL0010095
|
Bijan
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580519
|
|
Bijan
|
()
|
|
33
|
PANDARIYA
|
CH-02-004-112-003/303
(KHAMHI)
|
3302004000NRG23251120220460326
|
25/11/2022
|
SANJU DHURVE
|
3302004WL0010095
|
SANJU DHURVE
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580495
|
|
SANJU DHURVE
|
()
|
|
34
|
PANDARIYA
|
CH-02-004-112-003/307
(KHAMHI)
|
3302004000NRG23251120220460329
|
25/11/2022
|
SURENDRA
|
3302004WL0010095
|
SURENDRA
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580491
|
|
SURENDRA
|
()
|
|
35
|
PANDARIYA
|
CH-02-004-112-003/324
(KHAMHI)
|
3302004000NRG23251120220460339
|
25/11/2022
|
Shyamcharan
|
3302004WL0010095
|
Shyamcharan
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580521
|
|
Shyamcharan
|
()
|
|
36
|
PANDARIYA
|
CH-02-004-112-003/325
(KHAMHI)
|
3302004000NRG23251120220460341
|
25/11/2022
|
Rameshrin shayam
|
3302004WL0010095
|
Rameshrin shayam
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580497
|
|
Rameshrin shayam
|
()
|
|
37
|
PANDARIYA
|
CH-02-004-112-003/331
(KHAMHI)
|
3302004000NRG23251120220460345
|
25/11/2022
|
Bhagwat
|
3302004WL0010095
|
Bhagwat
|
00093
|
CRGB0000501
|
510
|
510
|
Processed
|
01/12/2022
|
|
6763580508
|
|
Bhagwat
|
()
|
|
38
|
PANDARIYA
|
CH-02-004-112-003/336
(KHAMHI)
|
3302004000NRG23251120220460350
|
25/11/2022
|
GENDLAL
|
3302004WL0010095
|
GENDLAL
|
00093
|
CRGB0000501
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580502
|
|
GENDLAL
|
()
|
|
39
|
PANDARIYA
|
CH-02-004-112-003/336
(KHAMHI)
|
3302004000NRG23251120220460351
|
25/11/2022
|
MINA
|
3302004WL0010095
|
MINA
|
00093
|
CRGB0000501
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580498
|
|
MINA
|
()
|
|
40
|
PANDARIYA
|
CH-02-004-112-003/353
(KHAMHI)
|
3302004000NRG23251120220460356
|
25/11/2022
|
URMILA
|
3302004WL0010095
|
URMILA
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580503
|
|
URMILA
|
()
|
|
41
|
PANDARIYA
|
CH-02-004-112-003/356
(KHAMHI)
|
3302004000NRG23251120220460359
|
25/11/2022
|
BHAGEYA
|
3302004WL0010095
|
BHAGEYA
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580504
|
|
BHAGEYA
|
()
|
|
42
|
PANDARIYA
|
CH-02-004-112-003/499
(KHAMHI)
|
3302004000NRG23251120220460363
|
25/11/2022
|
santoshi
|
3302004WL0010095
|
santoshi
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580505
|
|
santoshi
|
()
|
|
43
|
PANDARIYA
|
CH-02-004-112-003/501
(KHAMHI)
|
3302004000NRG23251120220460365
|
25/11/2022
|
anita
|
3302004WL0010095
|
anita
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580724
|
|
anita
|
()
|
|
44
|
PANDARIYA
|
CH-02-004-112-003/501
(KHAMHI)
|
3302004000NRG23251120220460364
|
25/11/2022
|
nemsingh
|
3302004WL0010095
|
nemsingh
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580516
|
|
nemsingh
|
()
|
|
45
|
PANDARIYA
|
CH-02-004-112-003/501
(KHAMHI)
|
3302004000NRG23251120220460366
|
25/11/2022
|
santoshi
|
3302004WL0010095
|
santoshi
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580506
|
|
santoshi
|
()
|
|
46
|
PANDARIYA
|
CH-02-004-112-003/509
(KHAMHI)
|
3302004000NRG23251120220460372
|
25/11/2022
|
MANDAKNI
|
3302004WL0010095
|
MANDAKNI
|
00093
|
CRGB0000501
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580496
|
|
MANDAKNI
|
()
|
|
47
|
PANDARIYA
|
CH-02-004-112-003/520
(KHAMHI)
|
3302004000NRG23251120220460379
|
25/11/2022
|
BHULAU
|
3302004WL0010095
|
BHULAU
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580492
|
|
BHULAU
|
()
|
|
48
|
PANDARIYA
|
CH-02-004-112-003/525
(KHAMHI)
|
3302004000NRG23251120220460381
|
25/11/2022
|
DHANBAI
|
3302004WL0010095
|
DHANBAI
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580489
|
|
DHANBAI
|
()
|
|
49
|
PANDARIYA
|
CH-02-004-112-003/526
(KHAMHI)
|
3302004000NRG23251120220460382
|
25/11/2022
|
RAMIHA
|
3302004WL0010095
|
RAMIHA
|
00093
|
CRGB0000501
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580514
|
|
RAMIHA
|
()
|
|
50
|
PANDARIYA
|
CH-02-004-112-003/527
(KHAMHI)
|
3302004000NRG23251120220460384
|
25/11/2022
|
SANTKUMARI
|
3302004WL0010095
|
SANTKUMARI
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580510
|
|
SANTKUMARI
|
()
|
|
51
|
PANDARIYA
|
CH-02-004-112-003/534
(KHAMHI)
|
3302004000NRG23251120220460389
|
25/11/2022
|
Deepshankar
|
3302004WL0010095
|
Deepshankar
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580515
|
|
Deepshankar
|
()
|
|
52
|
PANDARIYA
|
CH-02-004-112-003/535
(KHAMHI)
|
3302004000NRG23251120220460391
|
25/11/2022
|
Shivkumari
|
3302004WL0010095
|
Shivkumari
|
00093
|
CRGB0000501
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580524
|
|
Shivkumari
|
()
|
|
53
|
PANDARIYA
|
CH-02-004-112-003/536
(KHAMHI)
|
3302004000NRG23251120220460392
|
25/11/2022
|
Suruj Markam
|
3302004WL0010095
|
Suruj Markam
|
00093
|
CRGB0000501
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580520
|
|
Suruj Markam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36278
|
36278
|
|
|
|
|
|
|
|
|
54
|
PANDARIYA
|
CH-02-004-073-001/1170
(KUNDA)
|
3302004000NRG23251120220461931
|
25/11/2022
|
dilip
|
3302004WL0010164
|
dilip
|
00093
|
CRGB0000502
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580526
|
|
dilip
|
()
|
|
55
|
PANDARIYA
|
CH-02-004-073-001/249
(KUNDA)
|
3302004000NRG23251120220461937
|
25/11/2022
|
KALESHWARI
|
3302004WL0010164
|
KALESHWARI
|
00093
|
CRGB0000502
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580723
|
|
KALESHWARI
|
()
|
|
56
|
PANDARIYA
|
CH-02-004-073-001/249
(KUNDA)
|
3302004000NRG23251120220461936
|
25/11/2022
|
Santosh
|
3302004WL0010164
|
Santosh
|
00093
|
CRGB0000502
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580528
|
|
Santosh
|
()
|
|
57
|
PANDARIYA
|
CH-02-004-073-001/249
(KUNDA)
|
3302004000NRG23251120220461935
|
25/11/2022
|
Usha bai
|
3302004WL0010164
|
Usha bai
|
00093
|
CRGB0000502
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580525
|
|
Usha bai
|
()
|
|
58
|
PANDARIYA
|
CH-02-004-073-001/405
(KUNDA)
|
3302004000NRG23251120220461940
|
25/11/2022
|
Ajit
|
3302004WL0010164
|
Ajit
|
00093
|
CRGB0000502
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580527
|
|
Ajit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
59
|
PANDARIYA
|
CH-02-004-020-002/398
(DEVSARA)
|
3302004000NRG23251120220460215
|
25/11/2022
|
NANHE
|
3302004WL0010093
|
NANHE
|
00093
|
CRGB0000503
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763580529
|
|
NANHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
PANDARIYA
|
CH-02-004-112-003/148
(KHAMHI)
|
3302004000NRG23251120220460281
|
25/11/2022
|
UPASHI
|
3302004WL0010095
|
UPASHI
|
00093
|
CRGB0008247
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580530
|
|
UPASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
61
|
PANDARIYA
|
CH-02-004-009-001/222
(BHEDAGARH)
|
3302004000NRG23241120220459944
|
25/11/2022
|
JAMUNA BAI
|
3302004WL0010066
|
JAMUNA BAI
|
00093
|
CRGB0008253
|
990
|
990
|
Processed
|
01/12/2022
|
|
6763580711
|
|
JAMUNA BAI
|
()
|
|
62
|
PANDARIYA
|
CH-02-004-009-001/239
(BHEDAGARH)
|
3302004000NRG23241120220459946
|
25/11/2022
|
SURJAOTIN
|
3302004WL0010066
|
SURJAOTIN
|
00093
|
CRGB0008253
|
990
|
990
|
Processed
|
01/12/2022
|
|
6763580717
|
|
SURJAOTIN
|
()
|
|
63
|
PANDARIYA
|
CH-02-004-009-001/334
(BHEDAGARH)
|
3302004000NRG23241120220459948
|
25/11/2022
|
GANGARAM
|
3302004WL0010066
|
GANGARAM
|
00093
|
CRGB0008253
|
990
|
990
|
Processed
|
01/12/2022
|
|
6763580580
|
|
GANGARAM
|
()
|
|
64
|
PANDARIYA
|
CH-02-004-009-001/36
(BHEDAGARH)
|
3302004000NRG23241120220459951
|
25/11/2022
|
narad
|
3302004WL0010066
|
narad
|
00093
|
CRGB0008253
|
990
|
990
|
Processed
|
01/12/2022
|
|
6763580534
|
|
narad
|
()
|
|
65
|
PANDARIYA
|
CH-02-004-009-001/36
(BHEDAGARH)
|
3302004000NRG23241120220459950
|
25/11/2022
|
sant
|
3302004WL0010066
|
sant
|
00093
|
CRGB0008253
|
990
|
990
|
Processed
|
01/12/2022
|
|
6763580585
|
|
sant
|
()
|
|
66
|
PANDARIYA
|
CH-02-004-013-001/29
(KAMTHI)
|
3302004000NRG23241120220460028
|
25/11/2022
|
laxminbai
|
3302004WL0010071
|
laxminbai
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580553
|
|
laxminbai
|
()
|
|
67
|
PANDARIYA
|
CH-02-004-013-001/32
(KAMTHI)
|
3302004000NRG23241120220460030
|
25/11/2022
|
Mukesh
|
3302004WL0010071
|
Mukesh
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580572
|
|
Mukesh
|
()
|
|
68
|
PANDARIYA
|
CH-02-004-013-001/32
(KAMTHI)
|
3302004000NRG23241120220460031
|
25/11/2022
|
SIVARAM
|
3302004WL0010071
|
SIVARAM
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580569
|
|
SIVARAM
|
()
|
|
69
|
PANDARIYA
|
CH-02-004-013-001/325
(KAMTHI)
|
3302004000NRG23241120220460033
|
25/11/2022
|
Rukhamani
|
3302004WL0010071
|
Rukhamani
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580541
|
|
Rukhamani
|
()
|
|
70
|
PANDARIYA
|
CH-02-004-013-001/325
(KAMTHI)
|
3302004000NRG23241120220460032
|
25/11/2022
|
Shrichand
|
3302004WL0010071
|
Shrichand
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580545
|
|
Shrichand
|
()
|
|
71
|
PANDARIYA
|
CH-02-004-013-001/39
(KAMTHI)
|
3302004000NRG23241120220460034
|
25/11/2022
|
SUKHDEV
|
3302004WL0010071
|
SUKHDEV
|
00093
|
CRGB0008253
|
835
|
835
|
Processed
|
01/12/2022
|
|
6763580583
|
|
SUKHDEV
|
()
|
|
72
|
PANDARIYA
|
CH-02-004-013-001/40
(KAMTHI)
|
3302004000NRG23241120220460038
|
25/11/2022
|
Virendkumar
|
3302004WL0010071
|
Virendkumar
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580571
|
|
Virendkumar
|
()
|
|
73
|
PANDARIYA
|
CH-02-004-013-001/46
(KAMTHI)
|
3302004000NRG23241120220460041
|
25/11/2022
|
Aavishek
|
3302004WL0010071
|
Aavishek
|
00093
|
CRGB0008253
|
835
|
835
|
Processed
|
01/12/2022
|
|
6763580567
|
|
Aavishek
|
()
|
|
74
|
PANDARIYA
|
CH-02-004-013-001/46
(KAMTHI)
|
3302004000NRG23241120220460040
|
25/11/2022
|
SAMBHU PRASAD
|
3302004WL0010071
|
SAMBHU PRASAD
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580719
|
|
SAMBHU PRASAD
|
()
|
|
75
|
PANDARIYA
|
CH-02-004-013-001/468
(KAMTHI)
|
3302004000NRG23241120220460042
|
25/11/2022
|
RAMKISUN
|
3302004WL0010071
|
RAMKISUN
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580543
|
|
RAMKISUN
|
()
|
|
76
|
PANDARIYA
|
CH-02-004-013-001/468
(KAMTHI)
|
3302004000NRG23241120220460043
|
25/11/2022
|
SIRMAT
|
3302004WL0010071
|
SIRMAT
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580544
|
|
SIRMAT
|
()
|
|
77
|
PANDARIYA
|
CH-02-004-013-001/471
(KAMTHI)
|
3302004000NRG23241120220460044
|
25/11/2022
|
SAGUN
|
3302004WL0010071
|
SAGUN
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580536
|
|
SAGUN
|
()
|
|
78
|
PANDARIYA
|
CH-02-004-013-001/471
(KAMTHI)
|
3302004000NRG23241120220460046
|
25/11/2022
|
Sankar
|
3302004WL0010071
|
Sankar
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580570
|
|
Sankar
|
()
|
|
79
|
PANDARIYA
|
CH-02-004-013-001/476
(KAMTHI)
|
3302004000NRG23241120220460048
|
25/11/2022
|
Gopai singh
|
3302004WL0010071
|
Gopai singh
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580531
|
|
Gopai singh
|
()
|
|
80
|
PANDARIYA
|
CH-02-004-013-001/476
(KAMTHI)
|
3302004000NRG23241120220460047
|
25/11/2022
|
SIYA
|
3302004WL0010071
|
SIYA
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580542
|
|
SIYA
|
()
|
|
81
|
PANDARIYA
|
CH-02-004-013-001/59
(KAMTHI)
|
3302004000NRG23241120220460050
|
25/11/2022
|
KALESHWARI
|
3302004WL0010071
|
KALESHWARI
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580533
|
|
KALESHWARI
|
()
|
|
82
|
PANDARIYA
|
CH-02-004-013-001/598
(KAMTHI)
|
3302004000NRG23241120220460051
|
25/11/2022
|
NANDLAL
|
3302004WL0010071
|
NANDLAL
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580537
|
|
NANDLAL
|
()
|
|
83
|
PANDARIYA
|
CH-02-004-013-001/598
(KAMTHI)
|
3302004000NRG23241120220460052
|
25/11/2022
|
SANJANA
|
3302004WL0010071
|
SANJANA
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580578
|
|
SANJANA
|
()
|
|
84
|
PANDARIYA
|
CH-02-004-013-001/633
(KAMTHI)
|
3302004000NRG23241120220460057
|
25/11/2022
|
DINESH
|
3302004WL0010071
|
DINESH
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580720
|
|
DINESH
|
()
|
|
85
|
PANDARIYA
|
CH-02-004-013-001/67
(KAMTHI)
|
3302004000NRG23241120220460060
|
25/11/2022
|
LAMIYABAI
|
3302004WL0010071
|
LAMIYABAI
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580540
|
|
LAMIYABAI
|
()
|
|
86
|
PANDARIYA
|
CH-02-004-013-001/67
(KAMTHI)
|
3302004000NRG23241120220460061
|
25/11/2022
|
narbada
|
3302004WL0010071
|
narbada
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580538
|
|
narbada
|
()
|
|
87
|
PANDARIYA
|
CH-02-004-013-001/77
(KAMTHI)
|
3302004000NRG23241120220460063
|
25/11/2022
|
BIRAJO BAI
|
3302004WL0010071
|
BIRAJO BAI
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580718
|
|
BIRAJO BAI
|
()
|
|
88
|
PANDARIYA
|
CH-02-004-013-001/78
(KAMTHI)
|
3302004000NRG23241120220460065
|
25/11/2022
|
DUJALA BAI
|
3302004WL0010071
|
DUJALA BAI
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580546
|
|
DUJALA BAI
|
()
|
|
89
|
PANDARIYA
|
CH-02-004-013-001/84
(KAMTHI)
|
3302004000NRG23241120220460066
|
25/11/2022
|
NANDU RAM
|
3302004WL0010071
|
NANDU RAM
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580539
|
|
NANDU RAM
|
()
|
|
90
|
PANDARIYA
|
CH-02-004-013-001/84
(KAMTHI)
|
3302004000NRG23241120220460068
|
25/11/2022
|
Rupesh
|
3302004WL0010071
|
Rupesh
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580532
|
|
Rupesh
|
()
|
|
91
|
PANDARIYA
|
CH-02-004-013-001/84
(KAMTHI)
|
3302004000NRG23241120220460067
|
25/11/2022
|
URMILA BAI
|
3302004WL0010071
|
URMILA BAI
|
00093
|
CRGB0008253
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580535
|
|
URMILA BAI
|
()
|
|
92
|
PANDARIYA
|
CH-02-004-107-001/408
(DALAMAUHA)
|
3302004000NRG23241120220459963
|
25/11/2022
|
SIMADEVI
|
3302004WL0010069
|
SIMADEVI
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580565
|
|
SIMADEVI
|
()
|
|
93
|
PANDARIYA
|
CH-02-004-107-002/403
(DALAMAUHA)
|
3302004000NRG23241120220459982
|
25/11/2022
|
SIYA BAI
|
3302004WL0010070
|
SIYA BAI
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580558
|
|
SIYA BAI
|
()
|
|
94
|
PANDARIYA
|
CH-02-004-107-002/403
(DALAMAUHA)
|
3302004000NRG23241120220459981
|
25/11/2022
|
SUKLU
|
3302004WL0010070
|
SUKLU
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580716
|
|
SUKLU
|
()
|
|
95
|
PANDARIYA
|
CH-02-004-107-003/110
(DALAMAUHA)
|
3302004000NRG23241120220459964
|
25/11/2022
|
DHOBA
|
3302004WL0010069
|
DHOBA
|
00093
|
CRGB0008253
|
720
|
720
|
Processed
|
01/12/2022
|
|
6763580550
|
|
DHOBA
|
()
|
|
96
|
PANDARIYA
|
CH-02-004-107-003/133
(DALAMAUHA)
|
3302004000NRG23241120220459990
|
25/11/2022
|
SUNI
|
3302004WL0010070
|
SUNI
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580557
|
|
SUNI
|
()
|
|
97
|
PANDARIYA
|
CH-02-004-107-003/144
(DALAMAUHA)
|
3302004000NRG23241120220459995
|
25/11/2022
|
KUWAR
|
3302004WL0010070
|
KUWAR
|
00093
|
CRGB0008253
|
720
|
720
|
Processed
|
01/12/2022
|
|
6763580547
|
|
KUWAR
|
()
|
|
98
|
PANDARIYA
|
CH-02-004-107-003/154
(DALAMAUHA)
|
3302004000NRG23241120220460000
|
25/11/2022
|
AMRTIYA
|
3302004WL0010070
|
AMRTIYA
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580589
|
|
AMRTIYA
|
()
|
|
99
|
PANDARIYA
|
CH-02-004-107-003/154
(DALAMAUHA)
|
3302004000NRG23241120220459999
|
25/11/2022
|
manrup
|
3302004WL0010070
|
manrup
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580573
|
|
manrup
|
()
|
|
100
|
PANDARIYA
|
CH-02-004-107-003/155
(DALAMAUHA)
|
3302004000NRG23241120220460002
|
25/11/2022
|
milan
|
3302004WL0010070
|
milan
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580566
|
|
milan
|
()
|
|
101
|
PANDARIYA
|
CH-02-004-107-003/158
(DALAMAUHA)
|
3302004000NRG23241120220460006
|
25/11/2022
|
FULBATI
|
3302004WL0010070
|
FULBATI
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580560
|
|
FULBATI
|
()
|
|
102
|
PANDARIYA
|
CH-02-004-107-003/158
(DALAMAUHA)
|
3302004000NRG23241120220460005
|
25/11/2022
|
MOTI
|
3302004WL0010070
|
MOTI
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580715
|
|
MOTI
|
()
|
|
103
|
PANDARIYA
|
CH-02-004-107-003/163
(DALAMAUHA)
|
3302004000NRG23241120220460007
|
25/11/2022
|
KUWAR
|
3302004WL0010070
|
KUWAR
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580552
|
|
KUWAR
|
()
|
|
104
|
PANDARIYA
|
CH-02-004-107-003/163
(DALAMAUHA)
|
3302004000NRG23241120220460008
|
25/11/2022
|
MANGALI
|
3302004WL0010070
|
MANGALI
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580563
|
|
MANGALI
|
()
|
|
105
|
PANDARIYA
|
CH-02-004-107-003/307
(DALAMAUHA)
|
3302004000NRG23241120220459970
|
25/11/2022
|
Santu ram
|
3302004WL0010069
|
Santu ram
|
00093
|
CRGB0008253
|
720
|
720
|
Processed
|
01/12/2022
|
|
6763580549
|
|
Santu ram
|
()
|
|
106
|
PANDARIYA
|
CH-02-004-107-003/319
(DALAMAUHA)
|
3302004000NRG23241120220460015
|
25/11/2022
|
SAMARIN
|
3302004WL0010070
|
SAMARIN
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580559
|
|
SAMARIN
|
()
|
|
107
|
PANDARIYA
|
CH-02-004-107-003/368
(DALAMAUHA)
|
3302004000NRG23241120220460017
|
25/11/2022
|
SUKHMATIYA
|
3302004WL0010070
|
SUKHMATIYA
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580564
|
|
SUKHMATIYA
|
()
|
|
108
|
PANDARIYA
|
CH-02-004-107-003/381
(DALAMAUHA)
|
3302004000NRG23241120220460018
|
25/11/2022
|
ITWARI
|
3302004WL0010070
|
ITWARI
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580548
|
|
ITWARI
|
()
|
|
109
|
PANDARIYA
|
CH-02-004-107-003/381
(DALAMAUHA)
|
3302004000NRG23241120220460019
|
25/11/2022
|
KUNTI
|
3302004WL0010070
|
KUNTI
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580556
|
|
KUNTI
|
()
|
|
110
|
PANDARIYA
|
CH-02-004-107-003/394
(DALAMAUHA)
|
3302004000NRG23241120220459974
|
25/11/2022
|
BUTTU
|
3302004WL0010069
|
BUTTU
|
00093
|
CRGB0008253
|
540
|
540
|
Processed
|
01/12/2022
|
|
6763580551
|
|
BUTTU
|
()
|
|
111
|
PANDARIYA
|
CH-02-004-107-003/394
(DALAMAUHA)
|
3302004000NRG23241120220459975
|
25/11/2022
|
RASHLI
|
3302004WL0010069
|
RASHLI
|
00093
|
CRGB0008253
|
540
|
540
|
Processed
|
01/12/2022
|
|
6763580709
|
|
RASHLI
|
()
|
|
112
|
PANDARIYA
|
CH-02-004-107-003/491
(DALAMAUHA)
|
3302004000NRG23241120220459980
|
25/11/2022
|
rajeshwari
|
3302004WL0010069
|
rajeshwari
|
00093
|
CRGB0008253
|
720
|
720
|
Processed
|
01/12/2022
|
|
6763580579
|
|
rajeshwari
|
()
|
|
113
|
PANDARIYA
|
CH-02-004-107-003/493
(DALAMAUHA)
|
3302004000NRG23241120220460024
|
25/11/2022
|
ramkuwar
|
3302004WL0010070
|
ramkuwar
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580562
|
|
ramkuwar
|
()
|
|
114
|
PANDARIYA
|
CH-02-004-107-003/493
(DALAMAUHA)
|
3302004000NRG23241120220460023
|
25/11/2022
|
sonkuwar
|
3302004WL0010070
|
sonkuwar
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580561
|
|
sonkuwar
|
()
|
|
115
|
PANDARIYA
|
CH-02-004-107-003/493
(DALAMAUHA)
|
3302004000NRG23241120220460022
|
25/11/2022
|
sonsingh
|
3302004WL0010070
|
sonsingh
|
00093
|
CRGB0008253
|
720
|
720
|
Processed
|
01/12/2022
|
|
6763580714
|
|
sonsingh
|
()
|
|
116
|
PANDARIYA
|
CH-02-004-107-003/494
(DALAMAUHA)
|
3302004000NRG23241120220460026
|
25/11/2022
|
anjni
|
3302004WL0010070
|
anjni
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580581
|
|
anjni
|
()
|
|
117
|
PANDARIYA
|
CH-02-004-107-003/494
(DALAMAUHA)
|
3302004000NRG23241120220460025
|
25/11/2022
|
semlal
|
3302004WL0010070
|
semlal
|
00093
|
CRGB0008253
|
180
|
180
|
Processed
|
01/12/2022
|
|
6763580582
|
|
semlal
|
()
|
|
118
|
PANDARIYA
|
CH-02-004-108-001/322
(MATHPUR)
|
3302004000NRG23251120220461307
|
25/11/2022
|
pritam
|
3302004WL0010139
|
pritam
|
00093
|
CRGB0008253
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6763580712
|
|
pritam
|
()
|
|
119
|
PANDARIYA
|
CH-02-004-108-001/378
(MATHPUR)
|
3302004000NRG23251120220461309
|
25/11/2022
|
SAMPATI
|
3302004WL0010139
|
SAMPATI
|
00093
|
CRGB0008253
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6763580722
|
|
SAMPATI
|
()
|
|
120
|
PANDARIYA
|
CH-02-004-108-001/95
(MATHPUR)
|
3302004000NRG23251120220461311
|
25/11/2022
|
BHARAT
|
3302004WL0010139
|
BHARAT
|
00093
|
CRGB0008253
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6763580554
|
|
BHARAT
|
()
|
|
121
|
PANDARIYA
|
CH-02-004-109-001/198
(CHATRI)
|
3302004000NRG23241120220460077
|
25/11/2022
|
Fulbai
|
3302004WL0010073
|
Fulbai
|
00093
|
CRGB0008253
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580575
|
|
Fulbai
|
()
|
|
122
|
PANDARIYA
|
CH-02-004-109-001/300
(CHATRI)
|
3302004000NRG23241120220459955
|
25/11/2022
|
NIRMALA BI
|
3302004WL0010067
|
NIRMALA BI
|
00093
|
CRGB0008253
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6763580584
|
|
NIRMALA BI
|
()
|
|
123
|
PANDARIYA
|
CH-02-004-109-001/300
(CHATRI)
|
3302004000NRG23241120220459956
|
25/11/2022
|
SAKETKUMAR
|
3302004WL0010067
|
SAKETKUMAR
|
00093
|
CRGB0008253
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6763580588
|
|
SAKETKUMAR
|
()
|
|
124
|
PANDARIYA
|
CH-02-004-109-002/78
(CHATRI)
|
3302004000NRG23241120220460089
|
25/11/2022
|
SANTRAM
|
3302004WL0010073
|
SANTRAM
|
00093
|
CRGB0008253
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580713
|
|
SANTRAM
|
()
|
|
125
|
PANDARIYA
|
CH-02-004-109-002/90
(CHATRI)
|
3302004000NRG23241120220460092
|
25/11/2022
|
Tijan Bai
|
3302004WL0010073
|
Tijan Bai
|
00093
|
CRGB0008253
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580555
|
|
Tijan Bai
|
()
|
|
126
|
PANDARIYA
|
CH-02-004-109-003/546
(CHATRI)
|
3302004000NRG23241120220459962
|
25/11/2022
|
Nirjala
|
3302004WL0010068
|
Nirjala
|
00093
|
CRGB0008253
|
600
|
600
|
Processed
|
01/12/2022
|
|
6763580586
|
|
Nirjala
|
()
|
|
127
|
PANDARIYA
|
CH-02-004-110-004/149
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459632
|
25/11/2022
|
SHIVNATH
|
3302004WL0010062
|
SHIVNATH
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580576
|
|
SHIVNATH
|
()
|
|
128
|
PANDARIYA
|
CH-02-004-110-004/599
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459635
|
25/11/2022
|
BISRAM
|
3302004WL0010062
|
BISRAM
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580707
|
|
BISRAM
|
()
|
|
129
|
PANDARIYA
|
CH-02-004-110-004/600
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459636
|
25/11/2022
|
BUCHNU
|
3302004WL0010062
|
BUCHNU
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580587
|
|
BUCHNU
|
()
|
|
130
|
PANDARIYA
|
CH-02-004-110-004/605
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459637
|
25/11/2022
|
Akchhay
|
3302004WL0010062
|
Akchhay
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580710
|
|
Akchhay
|
()
|
|
131
|
PANDARIYA
|
CH-02-004-110-004/607
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459638
|
25/11/2022
|
DHANU BAIGA
|
3302004WL0010062
|
DHANU BAIGA
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580577
|
|
DHANU BAIGA
|
()
|
|
132
|
PANDARIYA
|
CH-02-004-110-004/626
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459640
|
25/11/2022
|
supersih
|
3302004WL0010062
|
supersih
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580574
|
|
supersih
|
()
|
|
133
|
PANDARIYA
|
CH-02-004-110-004/648
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459642
|
25/11/2022
|
ashok
|
3302004WL0010062
|
ashok
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580708
|
|
ashok
|
()
|
|
134
|
PANDARIYA
|
CH-02-004-112-003/182
(KHAMHI)
|
3302004000NRG23251120220460304
|
25/11/2022
|
BHUKHIN
|
3302004WL0010095
|
BHUKHIN
|
00093
|
CRGB0008253
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580568
|
|
BHUKHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69680
|
69680
|
|
|
|
|
|
|
|
|
135
|
PANDARIYA
|
CH-02-004-110-004/654
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459644
|
25/11/2022
|
DASHRU
|
3302004WL0010062
|
DASHRU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580725
|
|
DASHRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
136
|
PANDARIYA
|
CH-02-004-016-001/413
(KODVAGODAN)
|
3302004000NRG23241120220459562
|
25/11/2022
|
hirobai
|
3302004WL0010056
|
hirobai
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
01/12/2022
|
|
6763580611
|
|
hirobai
|
()
|
|
137
|
PANDARIYA
|
CH-02-004-016-001/821
(KODVAGODAN)
|
3302004000NRG23241120220459569
|
25/11/2022
|
Jayoti bai
|
3302004WL0010056
|
Jayoti bai
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
01/12/2022
|
|
6763580617
|
|
Jayoti bai
|
()
|
|
138
|
PANDARIYA
|
CH-02-004-038-002/155
(BADHAMUDA)
|
3302004000NRG23251120220460412
|
25/11/2022
|
DUJIYA BAI
|
3302004WL0010098
|
DUJIYA BAI
|
00176
|
IDIB000K723
|
930
|
930
|
Processed
|
01/12/2022
|
|
6763580608
|
|
DUJIYA BAI
|
()
|
|
139
|
PANDARIYA
|
CH-02-004-038-002/156
(BADHAMUDA)
|
3302004000NRG23251120220460413
|
25/11/2022
|
AMRIKA
|
3302004WL0010098
|
AMRIKA
|
00176
|
IDIB000K723
|
930
|
930
|
Processed
|
01/12/2022
|
|
6763580606
|
|
AMRIKA
|
()
|
|
140
|
PANDARIYA
|
CH-02-004-038-002/240
(BADHAMUDA)
|
3302004000NRG23251120220460415
|
25/11/2022
|
MUKESH
|
3302004WL0010098
|
MUKESH
|
00176
|
IDIB000K723
|
930
|
930
|
Processed
|
01/12/2022
|
|
6763580592
|
|
MUKESH
|
()
|
|
141
|
PANDARIYA
|
CH-02-004-038-002/240
(BADHAMUDA)
|
3302004000NRG23251120220460416
|
25/11/2022
|
SANTOSHI
|
3302004WL0010098
|
SANTOSHI
|
00176
|
IDIB000K723
|
930
|
930
|
Processed
|
01/12/2022
|
|
6763580601
|
|
SANTOSHI
|
()
|
|
142
|
PANDARIYA
|
CH-02-004-038-002/408
(BADHAMUDA)
|
3302004000NRG23251120220460418
|
25/11/2022
|
LALJI SAHU
|
3302004WL0010098
|
LALJI SAHU
|
00176
|
IDIB000K723
|
930
|
930
|
Processed
|
01/12/2022
|
|
6763580705
|
|
LALJI SAHU
|
()
|
|
143
|
PANDARIYA
|
CH-02-004-038-002/555
(BADHAMUDA)
|
3302004000NRG23251120220460421
|
25/11/2022
|
BHARTI SAHU
|
3302004WL0010098
|
BHARTI SAHU
|
00176
|
IDIB000K723
|
930
|
930
|
Processed
|
01/12/2022
|
|
6763580596
|
|
BHARTI SAHU
|
()
|
|
144
|
PANDARIYA
|
CH-02-004-038-002/571
(BADHAMUDA)
|
3302004000NRG23251120220460423
|
25/11/2022
|
BEDPARKASH SAHU
|
3302004WL0010098
|
BEDPARKASH SAHU
|
00176
|
IDIB000K723
|
930
|
930
|
Processed
|
01/12/2022
|
|
6763580600
|
|
BEDPARKASH SAHU
|
()
|
|
145
|
PANDARIYA
|
CH-02-004-039-001/237
(KISUMGARH)
|
3302004000NRG23251120220460540
|
25/11/2022
|
NANDNAI
|
3302004WL0010117
|
NANDNAI
|
00176
|
IDIB000K723
|
1032
|
1032
|
Processed
|
01/12/2022
|
|
6763580594
|
|
NANDNAI
|
()
|
|
146
|
PANDARIYA
|
CH-02-004-039-001/426
(KISUMGARH)
|
3302004000NRG23251120220460546
|
25/11/2022
|
binda
|
3302004WL0010117
|
binda
|
00176
|
IDIB000K723
|
1032
|
1032
|
Processed
|
01/12/2022
|
|
6763580704
|
|
binda
|
()
|
|
147
|
PANDARIYA
|
CH-02-004-039-001/426
(KISUMGARH)
|
3302004000NRG23251120220460545
|
25/11/2022
|
birendra
|
3302004WL0010117
|
birendra
|
00176
|
IDIB000K723
|
1032
|
1032
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
148
|
PANDARIYA
|
CH-02-004-039-001/426
(KISUMGARH)
|
3302004000NRG23251120220460544
|
25/11/2022
|
jitendra
|
3302004WL0010117
|
jitendra
|
00176
|
IDIB000K723
|
1032
|
1032
|
Processed
|
01/12/2022
|
|
6763580598
|
|
jitendra
|
()
|
|
149
|
PANDARIYA
|
CH-02-004-039-001/426
(KISUMGARH)
|
3302004000NRG23251120220460543
|
25/11/2022
|
SUKHIRAM
|
3302004WL0010117
|
SUKHIRAM
|
00176
|
IDIB000K723
|
1032
|
1032
|
Processed
|
01/12/2022
|
|
6763580593
|
|
SUKHIRAM
|
()
|
|
150
|
PANDARIYA
|
CH-02-004-109-001/197
(CHATRI)
|
3302004000NRG23241120220460075
|
25/11/2022
|
BIRSINYA BAI
|
3302004WL0010073
|
BIRSINYA BAI
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580616
|
|
BIRSINYA BAI
|
()
|
|
151
|
PANDARIYA
|
CH-02-004-109-001/202
(CHATRI)
|
3302004000NRG23241120220460079
|
25/11/2022
|
BAISAKHIYABAI
|
3302004WL0010073
|
BAISAKHIYABAI
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580595
|
|
BAISAKHIYABAI
|
()
|
|
152
|
PANDARIYA
|
CH-02-004-109-001/210
(CHATRI)
|
3302004000NRG23241120220459954
|
25/11/2022
|
kantibai
|
3302004WL0010067
|
kantibai
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6763580610
|
|
kantibai
|
()
|
|
153
|
PANDARIYA
|
CH-02-004-109-001/238
(CHATRI)
|
3302004000NRG23241120220460080
|
25/11/2022
|
GAYTRI
|
3302004WL0010073
|
GAYTRI
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580605
|
|
GAYTRI
|
()
|
|
154
|
PANDARIYA
|
CH-02-004-109-001/300
(CHATRI)
|
3302004000NRG23241120220459957
|
25/11/2022
|
SAKUNTALA
|
3302004WL0010067
|
SAKUNTALA
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6763580603
|
|
SAKUNTALA
|
()
|
|
155
|
PANDARIYA
|
CH-02-004-109-001/311
(CHATRI)
|
3302004000NRG23241120220460084
|
25/11/2022
|
RAJKUMARI
|
3302004WL0010073
|
RAJKUMARI
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580615
|
|
RAJKUMARI
|
()
|
|
156
|
PANDARIYA
|
CH-02-004-109-001/354
(CHATRI)
|
3302004000NRG23241120220460085
|
25/11/2022
|
RAMCHARAN
|
3302004WL0010073
|
RAMCHARAN
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580591
|
|
RAMCHARAN
|
()
|
|
157
|
PANDARIYA
|
CH-02-004-109-001/6
(CHATRI)
|
3302004000NRG23241120220459959
|
25/11/2022
|
GHANIRAM
|
3302004WL0010067
|
GHANIRAM
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6763580609
|
|
GHANIRAM
|
()
|
|
158
|
PANDARIYA
|
CH-02-004-109-002/393
(CHATRI)
|
3302004000NRG23241120220460088
|
25/11/2022
|
AMRITA
|
3302004WL0010073
|
AMRITA
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580599
|
|
AMRITA
|
()
|
|
159
|
PANDARIYA
|
CH-02-004-109-002/78
(CHATRI)
|
3302004000NRG23241120220460090
|
25/11/2022
|
BINITA BAI
|
3302004WL0010073
|
BINITA BAI
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580607
|
|
BINITA BAI
|
()
|
|
160
|
PANDARIYA
|
CH-02-004-109-002/90
(CHATRI)
|
3302004000NRG23241120220460091
|
25/11/2022
|
Sudesh
|
3302004WL0010073
|
Sudesh
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580604
|
|
Sudesh
|
()
|
|
161
|
PANDARIYA
|
CH-02-004-109-002/96
(CHATRI)
|
3302004000NRG23241120220459960
|
25/11/2022
|
KULDEEP
|
3302004WL0010067
|
KULDEEP
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6763580602
|
|
KULDEEP
|
()
|
|
162
|
PANDARIYA
|
CH-02-004-110-004/653
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459643
|
25/11/2022
|
sukwaro
|
3302004WL0010062
|
sukwaro
|
00176
|
IDIB000K723
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580612
|
|
sukwaro
|
()
|
|
163
|
PANDARIYA
|
CH-02-004-110-004/654
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459645
|
25/11/2022
|
SUKSIN
|
3302004WL0010062
|
SUKSIN
|
00176
|
IDIB000K723
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580613
|
|
SUKSIN
|
()
|
|
164
|
PANDARIYA
|
CH-02-004-110-004/655
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459646
|
25/11/2022
|
CHHOTELAL
|
3302004WL0010062
|
CHHOTELAL
|
00176
|
IDIB000K723
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580614
|
|
CHHOTELAL
|
()
|
|
165
|
PANDARIYA
|
CH-02-004-121-001/98
(GHORPENDRI)
|
3302004000NRG23251120220460551
|
25/11/2022
|
JAGRAM
|
3302004WL0010118
|
JAGRAM
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580706
|
|
JAGRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30090
|
30090
|
|
|
|
|
|
|
|
|
166
|
PANDARIYA
|
CH-02-004-013-001/617
(KAMTHI)
|
3302004000NRG23241120220460056
|
25/11/2022
|
BISMATBAI
|
3302004WL0010071
|
BISMATBAI
|
00176
|
IDIB000P554
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580619
|
|
BISMATBAI
|
()
|
|
167
|
PANDARIYA
|
CH-02-004-020-002/231
(DEVSARA)
|
3302004000NRG23251120220460211
|
25/11/2022
|
NANHERAM
|
3302004WL0010093
|
NANHERAM
|
00176
|
IDIB000P554
|
816
|
816
|
Processed
|
01/12/2022
|
|
6763580620
|
|
NANHERAM
|
()
|
|
168
|
PANDARIYA
|
CH-02-004-038-002/565
(BADHAMUDA)
|
3302004000NRG23251120220460422
|
25/11/2022
|
SRAVAN KUMAR SAHU
|
3302004WL0010098
|
SRAVAN KUMAR SAHU
|
00176
|
IDIB000P554
|
620
|
620
|
Processed
|
01/12/2022
|
|
6763580628
|
|
SRAVAN KUMAR SAHU
|
()
|
|
169
|
PANDARIYA
|
CH-02-004-073-001/1165
(KUNDA)
|
3302004000NRG23251120220461930
|
25/11/2022
|
Jyoti
|
3302004WL0010164
|
Jyoti
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580630
|
|
Jyoti
|
()
|
|
170
|
PANDARIYA
|
CH-02-004-073-001/401
(KUNDA)
|
3302004000NRG23251120220461939
|
25/11/2022
|
Anjani kumar
|
3302004WL0010164
|
Anjani kumar
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580633
|
|
Anjani kumar
|
()
|
|
171
|
PANDARIYA
|
CH-02-004-112-001/460
(KHAMHI)
|
3302004000NRG23251120220460221
|
25/11/2022
|
MANISHA
|
3302004WL0010093
|
MANISHA
|
00176
|
IDIB000P554
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763580634
|
|
MANISHA
|
()
|
|
172
|
PANDARIYA
|
CH-02-004-112-003/148
(KHAMHI)
|
3302004000NRG23251120220460282
|
25/11/2022
|
FAGNI
|
3302004WL0010095
|
FAGNI
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580629
|
|
FAGNI
|
()
|
|
173
|
PANDARIYA
|
CH-02-004-112-003/156
(KHAMHI)
|
3302004000NRG23251120220460287
|
25/11/2022
|
BISNI
|
3302004WL0010095
|
BISNI
|
00176
|
IDIB000P554
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580626
|
|
BISNI
|
()
|
|
174
|
PANDARIYA
|
CH-02-004-112-003/161
(KHAMHI)
|
3302004000NRG23251120220460293
|
25/11/2022
|
SIRATI
|
3302004WL0010095
|
SIRATI
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580623
|
|
SIRATI
|
()
|
|
175
|
PANDARIYA
|
CH-02-004-112-003/162
(KHAMHI)
|
3302004000NRG23251120220460295
|
25/11/2022
|
SIYABAI
|
3302004WL0010095
|
SIYABAI
|
00176
|
IDIB000P554
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580618
|
|
SIYABAI
|
()
|
|
176
|
PANDARIYA
|
CH-02-004-112-003/190
(KHAMHI)
|
3302004000NRG23251120220460311
|
25/11/2022
|
JAMIYA
|
3302004WL0010095
|
JAMIYA
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580627
|
|
JAMIYA
|
()
|
|
177
|
PANDARIYA
|
CH-02-004-112-003/508
(KHAMHI)
|
3302004000NRG23251120220460369
|
25/11/2022
|
ANJORI
|
3302004WL0010095
|
ANJORI
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580621
|
|
ANJORI
|
()
|
|
178
|
PANDARIYA
|
CH-02-004-112-003/508
(KHAMHI)
|
3302004000NRG23251120220460370
|
25/11/2022
|
RAJKUMARI
|
3302004WL0010095
|
RAJKUMARI
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580624
|
|
RAJKUMARI
|
()
|
|
179
|
PANDARIYA
|
CH-02-004-112-003/513
(KHAMHI)
|
3302004000NRG23251120220460377
|
25/11/2022
|
ADHANSINGH
|
3302004WL0010095
|
ADHANSINGH
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580703
|
|
ADHANSINGH
|
()
|
|
180
|
PANDARIYA
|
CH-02-004-112-003/520
(KHAMHI)
|
3302004000NRG23251120220460380
|
25/11/2022
|
DEVAKI
|
3302004WL0010095
|
DEVAKI
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580625
|
|
DEVAKI
|
()
|
|
181
|
PANDARIYA
|
CH-02-004-117-002/539
(LADANGPUR)
|
3302004000NRG23251120220461825
|
25/11/2022
|
SOMBI
|
3302004WL0010160
|
SOMBI
|
00176
|
IDIB000P554
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580622
|
|
SOMBI
|
()
|
|
182
|
PANDARIYA
|
CH-02-004-121-001/232
(GHORPENDRI)
|
3302004000NRG23251120220460549
|
25/11/2022
|
HEMKUMARI
|
3302004WL0010118
|
HEMKUMARI
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580631
|
|
HEMKUMARI
|
()
|
|
183
|
PANDARIYA
|
CH-02-004-121-001/232
(GHORPENDRI)
|
3302004000NRG23251120220460550
|
25/11/2022
|
SUDARSHAN
|
3302004WL0010118
|
SUDARSHAN
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580632
|
|
SUDARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17584
|
17584
|
|
|
|
|
|
|
|
|
184
|
PANDARIYA
|
CH-02-004-110-004/810
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459650
|
25/11/2022
|
VISH RAM
|
3302004WL0010062
|
VISH RAM
|
00354
|
PUNB0610700
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580635
|
|
VISH RAM
|
()
|
|
185
|
PANDARIYA
|
CH-02-004-112-003/535
(KHAMHI)
|
3302004000NRG23251120220460390
|
25/11/2022
|
Dinesh
|
3302004WL0010095
|
Dinesh
|
00354
|
PUNB0610700
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580636
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
186
|
PANDARIYA
|
CH-02-004-005-001/159
(BADNA)
|
3302004000NRG23251120220460119
|
25/11/2022
|
Chote lal
|
3302004WL0010083
|
Chote lal
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580692
|
|
MR CHOTELAL PARASTE
|
()
|
|
187
|
PANDARIYA
|
CH-02-004-005-001/177
(BADNA)
|
3302004000NRG23251120220460122
|
25/11/2022
|
INDARBATI
|
3302004WL0010083
|
INDARBATI
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580685
|
|
MRS INDRAVATI BAI PARASTE
|
()
|
|
188
|
PANDARIYA
|
CH-02-004-005-001/177
(BADNA)
|
3302004000NRG23251120220460121
|
25/11/2022
|
shidha PATEL
|
3302004WL0010083
|
shidha PATEL
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580690
|
|
MR SIDDHRAM SIDDHRAM
|
()
|
|
189
|
PANDARIYA
|
CH-02-004-005-001/179
(BADNA)
|
3302004000NRG23251120220460123
|
25/11/2022
|
DHOBwA
|
3302004WL0010083
|
DHOBwA
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580686
|
|
MR DHOBA PARASTE
|
()
|
|
190
|
PANDARIYA
|
CH-02-004-005-001/179
(BADNA)
|
3302004000NRG23251120220460124
|
25/11/2022
|
DURPAT
|
3302004WL0010083
|
DURPAT
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580679
|
|
MISS DROPATI MASRAM
|
()
|
|
191
|
PANDARIYA
|
CH-02-004-005-001/179
(BADNA)
|
3302004000NRG23251120220460125
|
25/11/2022
|
RAMPRSAD PRASTE
|
3302004WL0010083
|
RAMPRSAD PRASTE
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580684
|
|
MR RAMPRASAD PARASTE
|
()
|
|
192
|
PANDARIYA
|
CH-02-004-005-001/182
(BADNA)
|
3302004000NRG23251120220460126
|
25/11/2022
|
DHANIRAM
|
3302004WL0010083
|
DHANIRAM
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580673
|
|
MR DHANIRAM SHYAM
|
()
|
|
193
|
PANDARIYA
|
CH-02-004-005-001/309
(BADNA)
|
3302004000NRG23251120220460128
|
25/11/2022
|
Antram
|
3302004WL0010083
|
Antram
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580681
|
|
MR ANTRAM DHURVE
|
()
|
|
194
|
PANDARIYA
|
CH-02-004-005-001/389
(BADNA)
|
3302004000NRG23251120220460130
|
25/11/2022
|
BHARAT
|
3302004WL0010083
|
BHARAT
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580695
|
|
MR BHART SINGH BAIGA
|
()
|
|
195
|
PANDARIYA
|
CH-02-004-005-001/389
(BADNA)
|
3302004000NRG23251120220460131
|
25/11/2022
|
PARWATI
|
3302004WL0010083
|
PARWATI
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580676
|
|
MRS PARVATI BAI DHURVE
|
()
|
|
196
|
PANDARIYA
|
CH-02-004-005-002/79
(BADNA)
|
3302004000NRG23251120220460132
|
25/11/2022
|
SAHESH
|
3302004WL0010083
|
SAHESH
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763580653
|
|
MR SAHASRAM BAIGA
|
()
|
|
197
|
PANDARIYA
|
CH-02-004-009-001/239
(BHEDAGARH)
|
3302004000NRG23241120220459947
|
25/11/2022
|
RAJESH
|
3302004WL0010066
|
RAJESH
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
01/12/2022
|
|
6763580644
|
|
MR RAJESH KUMAR PANDRAM
|
()
|
|
198
|
PANDARIYA
|
CH-02-004-013-001/617
(KAMTHI)
|
3302004000NRG23241120220460055
|
25/11/2022
|
SANTRAM
|
3302004WL0010071
|
SANTRAM
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580693
|
|
MR SANTRAM CHECHAM
|
()
|
|
199
|
PANDARIYA
|
CH-02-004-016-001/821
(KODVAGODAN)
|
3302004000NRG23241120220459568
|
25/11/2022
|
Sivdayal
|
3302004WL0010056
|
Sivdayal
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
01/12/2022
|
|
6763580654
|
|
MR SHIVDYAL PATEL
|
()
|
|
200
|
PANDARIYA
|
CH-02-004-019-001/349
(KUI)
|
3302004000NRG23251120220460261
|
25/11/2022
|
Lakki
|
3302004WL0010095
|
Lakki
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580701
|
|
MR LAKKI PATRE
|
()
|
|
201
|
PANDARIYA
|
CH-02-004-020-001/491
(DEVSARA)
|
3302004000NRG23251120220460452
|
25/11/2022
|
ANIL
|
3302004WL0010105
|
ANIL
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580641
|
|
MR ANIL MARAVI
|
()
|
|
202
|
PANDARIYA
|
CH-02-004-020-001/491
(DEVSARA)
|
3302004000NRG23251120220460453
|
25/11/2022
|
ANTI
|
3302004WL0010105
|
ANTI
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580682
|
|
MRS ANTI MERAVI
|
()
|
|
203
|
PANDARIYA
|
CH-02-004-038-002/255
(BADHAMUDA)
|
3302004000NRG23251120220460417
|
25/11/2022
|
DOMAN SAHU
|
3302004WL0010098
|
DOMAN SAHU
|
00415
|
SBIN0002880
|
930
|
930
|
Processed
|
01/12/2022
|
|
6763580694
|
|
MR DOMAN RAM SAHU
|
()
|
|
204
|
PANDARIYA
|
CH-02-004-110-004/625
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459639
|
25/11/2022
|
santosh
|
3302004WL0010062
|
santosh
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580671
|
|
MR SANTOSH KUMAR DHURVE
|
()
|
|
205
|
PANDARIYA
|
CH-02-004-110-004/733
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459649
|
25/11/2022
|
johan
|
3302004WL0010062
|
johan
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580669
|
|
MR JOHAN SINGH MARAVI
|
()
|
|
206
|
PANDARIYA
|
CH-02-004-112-003/124
(KHAMHI)
|
3302004000NRG23251120220460264
|
25/11/2022
|
vijay
|
3302004WL0010095
|
vijay
|
00415
|
SBIN0002880
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580662
|
|
MR VIJAY KUMAR MARKAM
|
()
|
|
207
|
PANDARIYA
|
CH-02-004-112-003/129
(KHAMHI)
|
3302004000NRG23251120220460266
|
25/11/2022
|
ANILKUMAR
|
3302004WL0010095
|
ANILKUMAR
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580675
|
|
MR ANIL KUMAR MARAVI
|
()
|
|
208
|
PANDARIYA
|
CH-02-004-112-003/133
(KHAMHI)
|
3302004000NRG23251120220460270
|
25/11/2022
|
KAVITA
|
3302004WL0010095
|
KAVITA
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580672
|
|
MISS KAVITA PARASTE
|
()
|
|
209
|
PANDARIYA
|
CH-02-004-112-003/142
(KHAMHI)
|
3302004000NRG23251120220460279
|
25/11/2022
|
TIRTHA
|
3302004WL0010095
|
TIRTHA
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580687
|
|
MR TITRA MARAVI
|
()
|
|
210
|
PANDARIYA
|
CH-02-004-112-003/150
(KHAMHI)
|
3302004000NRG23251120220460283
|
25/11/2022
|
SUMARN
|
3302004WL0010095
|
SUMARN
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580664
|
|
MR SUMRAN MARKAM
|
()
|
|
211
|
PANDARIYA
|
CH-02-004-112-003/202
(KHAMHI)
|
3302004000NRG23251120220460312
|
25/11/2022
|
Rohit Yadav
|
3302004WL0010095
|
Rohit Yadav
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580677
|
|
MR ROHIT YADAV
|
()
|
|
212
|
PANDARIYA
|
CH-02-004-112-003/283
(KHAMHI)
|
3302004000NRG23251120220460319
|
25/11/2022
|
Deepak Kumar
|
3302004WL0010095
|
Deepak Kumar
|
00415
|
SBIN0002880
|
170
|
170
|
Processed
|
01/12/2022
|
|
6763580670
|
|
MR DEEPAK KUMAR DHURVE
|
()
|
|
213
|
PANDARIYA
|
CH-02-004-112-003/329
(KHAMHI)
|
3302004000NRG23251120220460344
|
25/11/2022
|
RAMBATI
|
3302004WL0010095
|
RAMBATI
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580656
|
|
MISS RAMBATI SHYAM
|
()
|
|
214
|
PANDARIYA
|
CH-02-004-112-003/335
(KHAMHI)
|
3302004000NRG23251120220460349
|
25/11/2022
|
JAGOTIN
|
3302004WL0010095
|
JAGOTIN
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580699
|
|
MRS JAGOTIN BAI MARKAM
|
()
|
|
215
|
PANDARIYA
|
CH-02-004-112-003/353
(KHAMHI)
|
3302004000NRG23251120220460357
|
25/11/2022
|
DHANESWARI
|
3302004WL0010095
|
DHANESWARI
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580647
|
|
MS DHANESHAWARIN PARSTE
|
()
|
|
216
|
PANDARIYA
|
CH-02-004-112-003/499
(KHAMHI)
|
3302004000NRG23251120220460362
|
25/11/2022
|
ASHOK
|
3302004WL0010095
|
ASHOK
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580658
|
|
MR ASHOK KUMAR YADAV
|
()
|
|
217
|
PANDARIYA
|
CH-02-004-112-003/505
(KHAMHI)
|
3302004000NRG23251120220460367
|
25/11/2022
|
DILIPKUMAR
|
3302004WL0010095
|
DILIPKUMAR
|
00415
|
SBIN0002880
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580667
|
|
MR DILEEP KUMAR VATIYA
|
()
|
|
218
|
PANDARIYA
|
CH-02-004-112-003/507
(KHAMHI)
|
3302004000NRG23251120220460368
|
25/11/2022
|
ANITABAI
|
3302004WL0010095
|
ANITABAI
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580666
|
|
MRS ANITA BAI VATIYA
|
()
|
|
219
|
PANDARIYA
|
CH-02-004-112-003/509
(KHAMHI)
|
3302004000NRG23251120220460371
|
25/11/2022
|
Kuldeep
|
3302004WL0010095
|
Kuldeep
|
00415
|
SBIN0002880
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763580643
|
|
MR KULDEEP KUMAR DHURVE
|
()
|
|
220
|
PANDARIYA
|
CH-02-004-112-003/510
(KHAMHI)
|
3302004000NRG23251120220460373
|
25/11/2022
|
DHANNU
|
3302004WL0010095
|
DHANNU
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580665
|
|
MR DHANNOO DHURVE
|
()
|
|
221
|
PANDARIYA
|
CH-02-004-112-003/510
(KHAMHI)
|
3302004000NRG23251120220460374
|
25/11/2022
|
RAJKUMARI
|
3302004WL0010095
|
RAJKUMARI
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580691
|
|
MISS RAJ KUMARI
|
()
|
|
222
|
PANDARIYA
|
CH-02-004-112-003/512
(KHAMHI)
|
3302004000NRG23251120220460376
|
25/11/2022
|
CHANDRKALI
|
3302004WL0010095
|
CHANDRKALI
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580645
|
|
MISS CHANDRAKALI DHURWE
|
()
|
|
223
|
PANDARIYA
|
CH-02-004-112-003/512
(KHAMHI)
|
3302004000NRG23251120220460375
|
25/11/2022
|
RAJKUMAR
|
3302004WL0010095
|
RAJKUMAR
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580655
|
|
MR RAJKUMAR SHYAM
|
()
|
|
224
|
PANDARIYA
|
CH-02-004-112-003/513
(KHAMHI)
|
3302004000NRG23251120220460378
|
25/11/2022
|
BHAGWANTIN
|
3302004WL0010095
|
BHAGWANTIN
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580661
|
|
MR AGHGHAN DHURVE
|
()
|
|
225
|
PANDARIYA
|
CH-02-004-112-003/527
(KHAMHI)
|
3302004000NRG23251120220460383
|
25/11/2022
|
RAJESNDRA
|
3302004WL0010095
|
RAJESNDRA
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580674
|
|
MR RAJENDRA SINGH SINDRAM
|
()
|
|
226
|
PANDARIYA
|
CH-02-004-112-003/528
(KHAMHI)
|
3302004000NRG23251120220460385
|
25/11/2022
|
KARTIK
|
3302004WL0010095
|
KARTIK
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580668
|
|
MR KARTIK RAM MARAVI
|
()
|
|
227
|
PANDARIYA
|
CH-02-004-112-003/529
(KHAMHI)
|
3302004000NRG23251120220460386
|
25/11/2022
|
Sunita
|
3302004WL0010095
|
Sunita
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580652
|
|
MRS SUNITA BAI GOND
|
()
|
|
228
|
PANDARIYA
|
CH-02-004-112-003/531
(KHAMHI)
|
3302004000NRG23251120220460387
|
25/11/2022
|
BALWANTIN
|
3302004WL0010095
|
BALWANTIN
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580678
|
|
MISS BALWANTIN SINDRAM
|
()
|
|
229
|
PANDARIYA
|
CH-02-004-112-003/534
(KHAMHI)
|
3302004000NRG23251120220460388
|
25/11/2022
|
Ajit
|
3302004WL0010095
|
Ajit
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580660
|
|
MR AJEET KUMAR SHYAM
|
()
|
|
230
|
PANDARIYA
|
CH-02-004-112-003/538
(KHAMHI)
|
3302004000NRG23251120220460393
|
25/11/2022
|
AJITJOGI
|
3302004WL0010095
|
AJITJOGI
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580646
|
|
MR AJITJOGI DHURVE
|
()
|
|
231
|
PANDARIYA
|
CH-02-004-114-002/864
(BUCHIPARA)
|
3302004000NRG23251120220461680
|
25/11/2022
|
Rosani
|
3302004WL0010148
|
Rosani
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580659
|
|
MISS BHOGVATI RAJ
|
()
|
|
232
|
PANDARIYA
|
CH-02-004-114-005/223
(BUCHIPARA)
|
3302004000NRG23251120220461683
|
25/11/2022
|
Ramfal banjare
|
3302004WL0010148
|
Ramfal banjare
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580657
|
|
MR RAMFAL BANJARE
|
()
|
|
233
|
PANDARIYA
|
CH-02-004-117-001/172
(LADANGPUR)
|
3302004000NRG23251120220461909
|
25/11/2022
|
RATNI
|
3302004WL0010161
|
RATNI
|
00415
|
SBIN0002880
|
1104
|
1104
|
Processed
|
01/12/2022
|
|
6763580650
|
|
MRS RATNI BAI PATEL
|
()
|
|
234
|
PANDARIYA
|
CH-02-004-117-001/172
(LADANGPUR)
|
3302004000NRG23251120220461908
|
25/11/2022
|
SHALIK
|
3302004WL0010161
|
SHALIK
|
00415
|
SBIN0002880
|
1104
|
1104
|
Processed
|
01/12/2022
|
|
6763580649
|
|
MR SALIK RAM PATEL
|
()
|
|
235
|
PANDARIYA
|
CH-02-004-117-001/314
(LADANGPUR)
|
3302004000NRG23251120220461910
|
25/11/2022
|
gangram
|
3302004WL0010161
|
gangram
|
00415
|
SBIN0002880
|
1104
|
1104
|
Processed
|
01/12/2022
|
|
6763580640
|
|
MR GANGARAM PATEL
|
()
|
|
236
|
PANDARIYA
|
CH-02-004-117-001/55
(LADANGPUR)
|
3302004000NRG23251120220461912
|
25/11/2022
|
MALAN
|
3302004WL0010161
|
MALAN
|
00415
|
SBIN0002880
|
1104
|
1104
|
Processed
|
01/12/2022
|
|
6763580651
|
|
MRS MELAN BAI PATEL
|
()
|
|
237
|
PANDARIYA
|
CH-02-004-117-001/55
(LADANGPUR)
|
3302004000NRG23251120220461913
|
25/11/2022
|
Milau
|
3302004WL0010161
|
Milau
|
00415
|
SBIN0002880
|
1104
|
1104
|
Processed
|
01/12/2022
|
|
6763580680
|
|
MR MILAURAM PUNIRAM
|
()
|
|
238
|
PANDARIYA
|
CH-02-004-117-001/82
(LADANGPUR)
|
3302004000NRG23251120220461816
|
25/11/2022
|
JANAK
|
3302004WL0010160
|
JANAK
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580648
|
|
MR JANAKRAM RATRE
|
()
|
|
239
|
PANDARIYA
|
CH-02-004-117-001/98-A
(LADANGPUR)
|
3302004000NRG23251120220461914
|
25/11/2022
|
ANIL KUMAR
|
3302004WL0010161
|
ANIL KUMAR
|
00415
|
SBIN0002880
|
1104
|
1104
|
Processed
|
01/12/2022
|
|
6763580689
|
|
MR ANIL KUMAR PATEL
|
()
|
|
240
|
PANDARIYA
|
CH-02-004-117-002/139
(LADANGPUR)
|
3302004000NRG23251120220460557
|
25/11/2022
|
PREM
|
3302004WL0010121
|
PREM
|
00415
|
SBIN0002880
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6763580702
|
|
MR PREM KUMAR SO MANGAL YADAV
|
()
|
|
241
|
PANDARIYA
|
CH-02-004-117-002/17
(LADANGPUR)
|
3302004000NRG23251120220461818
|
25/11/2022
|
DURGESH
|
3302004WL0010160
|
DURGESH
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580688
|
|
MR DURGESH PATEL
|
()
|
|
242
|
PANDARIYA
|
CH-02-004-117-002/178
(LADANGPUR)
|
3302004000NRG23251120220461819
|
25/11/2022
|
BABU
|
3302004WL0010160
|
BABU
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580639
|
|
MR BALU RAM SO PANCH RAM MARAR
|
()
|
|
243
|
PANDARIYA
|
CH-02-004-117-002/206
(LADANGPUR)
|
3302004000NRG23251120220460559
|
25/11/2022
|
MANNU
|
3302004WL0010121
|
MANNU
|
00415
|
SBIN0002880
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6763580638
|
|
MR MANNU RAM SO JOHAR RAM PATEL
|
()
|
|
244
|
PANDARIYA
|
CH-02-004-117-002/255
(LADANGPUR)
|
3302004000NRG23251120220461822
|
25/11/2022
|
FULCHAND
|
3302004WL0010160
|
FULCHAND
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580637
|
|
MR FOOL CHAND SO DHARAM DHURWE
|
()
|
|
245
|
PANDARIYA
|
CH-02-004-117-002/539
(LADANGPUR)
|
3302004000NRG23251120220461824
|
25/11/2022
|
RAMKUMAR
|
3302004WL0010160
|
RAMKUMAR
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580642
|
|
MR RAMKUMAR PATEL
|
()
|
|
246
|
PANDARIYA
|
CH-02-004-117-002/567
(LADANGPUR)
|
3302004000NRG23251120220460562
|
25/11/2022
|
ROHIT
|
3302004WL0010122
|
ROHIT
|
00415
|
SBIN0002880
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6763580663
|
|
MR ROHIT YADAV
|
()
|
|
247
|
PANDARIYA
|
CH-02-004-117-002/580
(LADANGPUR)
|
3302004000NRG23251120220461828
|
25/11/2022
|
RANI
|
3302004WL0010160
|
RANI
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
01/12/2022
|
|
6763580700
|
|
MRS RANI PATEL
|
()
|
|
248
|
PANDARIYA
|
CH-02-004-121-001/203
(GHORPENDRI)
|
3302004000NRG23251120220460548
|
25/11/2022
|
AGHSIYA
|
3302004WL0010118
|
AGHSIYA
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580683
|
|
MRS AGSIYA KHANDE
|
()
|
|
249
|
PANDARIYA
|
CH-02-004-121-001/203
(GHORPENDRI)
|
3302004000NRG23251120220460547
|
25/11/2022
|
ARJUN
|
3302004WL0010118
|
ARJUN
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763580698
|
|
MR ANUJ RAM KHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63890
|
63890
|
|
|
|
|
|
|
|
|
250
|
PANDARIYA
|
CH-02-004-005-002/79
(BADNA)
|
3302004000NRG23251120220460133
|
25/11/2022
|
SAHABIN
|
3302004WL0010083
|
SAHABIN
|
00415
|
SBIN0003259
|
900
|
900
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
251
|
PANDARIYA
|
CH-02-004-038-002/187
(BADHAMUDA)
|
3302004000NRG23251120220460414
|
25/11/2022
|
birij bai
|
3302004WL0010098
|
birij bai
|
00415
|
SBIN0003259
|
930
|
930
|
Processed
|
01/12/2022
|
|
6763580697
|
|
MS BRIJ BAI MIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
252
|
PANDARIYA
|
CH-02-004-110-004/676
(TELIYAPANI LEDRA)
|
3302004000NRG23241120220459648
|
25/11/2022
|
JIVAN BAIGA
|
3302004WL0010062
|
JIVAN BAIGA
|
00688
|
FINO0001553
|
1080
|
1080
|
Processed
|
01/12/2022
|
|
6763580590
|
|
JIVAN BAIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245576
|
245576
|
|
|
|
|
|
|
|