|
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
|
PATAN
|
CH-03-007-019-001/10
(AMERI)
|
3303007000NRG23240620220421768
|
24/06/2022
|
Laxmi Bai
|
3303007WL0007974
|
Laxmi Bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367844
|
|
Laxmi Bai
|
()
|
|
2
|
PATAN
|
CH-03-007-019-001/101
(AMERI)
|
3303007000NRG23240620220421769
|
24/06/2022
|
kirti bai thakur
|
3303007WL0007974
|
kirti bai thakur
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367913
|
|
kirti bai thakur
|
()
|
|
3
|
PATAN
|
CH-03-007-019-001/104
(AMERI)
|
3303007000NRG23240620220421770
|
24/06/2022
|
sheetu bai
|
3303007WL0007974
|
sheetu bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367845
|
|
sheetu bai
|
()
|
|
4
|
PATAN
|
CH-03-007-019-001/114
(AMERI)
|
3303007000NRG23240620220421773
|
24/06/2022
|
pappi bai
|
3303007WL0007974
|
pappi bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367921
|
|
pappi bai
|
()
|
|
5
|
PATAN
|
CH-03-007-019-001/12
(AMERI)
|
3303007000NRG23240620220421776
|
24/06/2022
|
Shanti Bai
|
3303007WL0007974
|
Shanti Bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367833
|
|
Shanti Bai
|
()
|
|
6
|
PATAN
|
CH-03-007-019-001/124
(AMERI)
|
3303007000NRG23240620220421778
|
24/06/2022
|
pramila bai
|
3303007WL0007974
|
pramila bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367884
|
|
pramila bai
|
()
|
|
7
|
PATAN
|
CH-03-007-019-001/125
(AMERI)
|
3303007000NRG23240620220421780
|
24/06/2022
|
RAJKUMARI
|
3303007WL0007974
|
RAJKUMARI
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367914
|
|
RAJKUMARI
|
()
|
|
8
|
PATAN
|
CH-03-007-019-001/126
(AMERI)
|
3303007000NRG23240620220421781
|
24/06/2022
|
anita bai
|
3303007WL0007974
|
anita bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367885
|
|
anita bai
|
()
|
|
9
|
PATAN
|
CH-03-007-019-001/126
(AMERI)
|
3303007000NRG23240620220421783
|
24/06/2022
|
BHAGVAT
|
3303007WL0007974
|
BHAGVAT
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367835
|
|
BHAGVAT
|
()
|
|
10
|
PATAN
|
CH-03-007-019-001/126
(AMERI)
|
3303007000NRG23240620220421782
|
24/06/2022
|
ganga bai
|
3303007WL0007974
|
ganga bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367841
|
|
ganga bai
|
()
|
|
11
|
PATAN
|
CH-03-007-019-001/128
(AMERI)
|
3303007000NRG23240620220421785
|
24/06/2022
|
sheetbai
|
3303007WL0007974
|
sheetbai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367871
|
|
sheetbai
|
()
|
|
12
|
PATAN
|
CH-03-007-019-001/130
(AMERI)
|
3303007000NRG23240620220421786
|
24/06/2022
|
nirmala bai
|
3303007WL0007974
|
nirmala bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367836
|
|
nirmala bai
|
()
|
|
13
|
PATAN
|
CH-03-007-019-001/132
(AMERI)
|
3303007000NRG23240620220421787
|
24/06/2022
|
dehuti bai
|
3303007WL0007974
|
dehuti bai
|
00093
|
CRGB0008139
|
816
|
816
|
Processed
|
08/07/2022
|
|
2910367861
|
|
dehuti bai
|
()
|
|
14
|
PATAN
|
CH-03-007-019-001/138
(AMERI)
|
3303007000NRG23240620220421790
|
24/06/2022
|
TULESHVARI
|
3303007WL0007974
|
TULESHVARI
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367903
|
|
TULESHVARI
|
()
|
|
15
|
PATAN
|
CH-03-007-019-001/143
(AMERI)
|
3303007000NRG23240620220421795
|
24/06/2022
|
KANTI BAI
|
3303007WL0007974
|
KANTI BAI
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367887
|
|
KANTI BAI
|
()
|
|
16
|
PATAN
|
CH-03-007-019-001/143
(AMERI)
|
3303007000NRG23240620220421794
|
24/06/2022
|
triveni
|
3303007WL0007974
|
triveni
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367924
|
|
triveni
|
()
|
|
17
|
PATAN
|
CH-03-007-019-001/144
(AMERI)
|
3303007000NRG23240620220421796
|
24/06/2022
|
urmila bai
|
3303007WL0007974
|
urmila bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367886
|
|
urmila bai
|
()
|
|
18
|
PATAN
|
CH-03-007-019-001/148
(AMERI)
|
3303007000NRG23240620220421798
|
24/06/2022
|
pardeshni bai
|
3303007WL0007974
|
pardeshni bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367875
|
|
pardeshni bai
|
()
|
|
19
|
PATAN
|
CH-03-007-019-001/152
(AMERI)
|
3303007000NRG23240620220421800
|
24/06/2022
|
RAJESH KUMAR
|
3303007WL0007974
|
RAJESH KUMAR
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367923
|
|
RAJESH KUMAR
|
()
|
|
20
|
PATAN
|
CH-03-007-019-001/157
(AMERI)
|
3303007000NRG23240620220421804
|
24/06/2022
|
suman bai
|
3303007WL0007974
|
suman bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367922
|
|
suman bai
|
()
|
|
21
|
PATAN
|
CH-03-007-019-001/163
(AMERI)
|
3303007000NRG23240620220421806
|
24/06/2022
|
ushabai
|
3303007WL0007974
|
ushabai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367858
|
|
ushabai
|
()
|
|
22
|
PATAN
|
CH-03-007-019-001/164
(AMERI)
|
3303007000NRG23240620220421808
|
24/06/2022
|
Sangita
|
3303007WL0007974
|
Sangita
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367915
|
|
Sangita
|
()
|
|
23
|
PATAN
|
CH-03-007-019-001/164
(AMERI)
|
3303007000NRG23240620220421807
|
24/06/2022
|
sukhiram
|
3303007WL0007974
|
sukhiram
|
00093
|
CRGB0008139
|
816
|
816
|
Processed
|
08/07/2022
|
|
2910367853
|
|
sukhiram
|
()
|
|
24
|
PATAN
|
CH-03-007-019-001/170
(AMERI)
|
3303007000NRG23240620220421809
|
24/06/2022
|
bitawan bai
|
3303007WL0007974
|
bitawan bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367874
|
|
bitawan bai
|
()
|
|
25
|
PATAN
|
CH-03-007-019-001/173
(AMERI)
|
3303007000NRG23240620220421810
|
24/06/2022
|
feruram
|
3303007WL0007974
|
feruram
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367925
|
|
feruram
|
()
|
|
26
|
PATAN
|
CH-03-007-019-001/181
(AMERI)
|
3303007000NRG23240620220421811
|
24/06/2022
|
brijbai
|
3303007WL0007974
|
brijbai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367859
|
|
brijbai
|
()
|
|
27
|
PATAN
|
CH-03-007-019-001/184
(AMERI)
|
3303007000NRG23240620220421812
|
24/06/2022
|
fuleshwari bai
|
3303007WL0007974
|
fuleshwari bai
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367839
|
|
fuleshwari bai
|
()
|
|
28
|
PATAN
|
CH-03-007-019-001/187
(AMERI)
|
3303007000NRG23240620220421813
|
24/06/2022
|
kabirdas
|
3303007WL0007974
|
kabirdas
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367876
|
|
kabirdas
|
()
|
|
29
|
PATAN
|
CH-03-007-019-001/191
(AMERI)
|
3303007000NRG23240620220421819
|
24/06/2022
|
jethin bai
|
3303007WL0007974
|
jethin bai
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367851
|
|
jethin bai
|
()
|
|
30
|
PATAN
|
CH-03-007-019-001/203
(AMERI)
|
3303007000NRG23240620220421827
|
24/06/2022
|
anita bai
|
3303007WL0007974
|
anita bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367920
|
|
anita bai
|
()
|
|
31
|
PATAN
|
CH-03-007-019-001/205
(AMERI)
|
3303007000NRG23240620220421828
|
24/06/2022
|
kalyani bai
|
3303007WL0007974
|
kalyani bai
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367869
|
|
kalyani bai
|
()
|
|
32
|
PATAN
|
CH-03-007-019-001/209
(AMERI)
|
3303007000NRG23240620220421831
|
24/06/2022
|
shashi bai
|
3303007WL0007974
|
shashi bai
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367872
|
|
shashi bai
|
()
|
|
33
|
PATAN
|
CH-03-007-019-001/213
(AMERI)
|
3303007000NRG23240620220421832
|
24/06/2022
|
punipa bai
|
3303007WL0007974
|
punipa bai
|
00093
|
CRGB0008139
|
612
|
612
|
Processed
|
08/07/2022
|
|
2910367863
|
|
punipa bai
|
()
|
|
34
|
PATAN
|
CH-03-007-019-001/215
(AMERI)
|
3303007000NRG23240620220421835
|
24/06/2022
|
Bimala
|
3303007WL0007974
|
Bimala
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367917
|
|
Bimala
|
()
|
|
35
|
PATAN
|
CH-03-007-019-001/218
(AMERI)
|
3303007000NRG23240620220421837
|
24/06/2022
|
jagouti bai
|
3303007WL0007974
|
jagouti bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367837
|
|
jagouti bai
|
()
|
|
36
|
PATAN
|
CH-03-007-019-001/221
(AMERI)
|
3303007000NRG23240620220421841
|
24/06/2022
|
Neetu
|
3303007WL0007974
|
Neetu
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367907
|
|
Neetu
|
()
|
|
37
|
PATAN
|
CH-03-007-019-001/221
(AMERI)
|
3303007000NRG23240620220421840
|
24/06/2022
|
triveni bai
|
3303007WL0007974
|
triveni bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367848
|
|
triveni bai
|
()
|
|
38
|
PATAN
|
CH-03-007-019-001/226
(AMERI)
|
3303007000NRG23240620220421846
|
24/06/2022
|
PURNIMA THAKUR
|
3303007WL0007974
|
PURNIMA THAKUR
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367894
|
|
PURNIMA THAKUR
|
()
|
|
39
|
PATAN
|
CH-03-007-019-001/228
(AMERI)
|
3303007000NRG23240620220421847
|
24/06/2022
|
baldauram
|
3303007WL0007974
|
baldauram
|
00093
|
CRGB0008139
|
204
|
204
|
Processed
|
08/07/2022
|
|
2910367880
|
|
baldauram
|
()
|
|
40
|
PATAN
|
CH-03-007-019-001/231
(AMERI)
|
3303007000NRG23240620220421850
|
24/06/2022
|
sohadrabai
|
3303007WL0007974
|
sohadrabai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367860
|
|
sohadrabai
|
()
|
|
41
|
PATAN
|
CH-03-007-019-001/233
(AMERI)
|
3303007000NRG23240620220421853
|
24/06/2022
|
PREMLATA
|
3303007WL0007974
|
PREMLATA
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367912
|
|
PREMLATA
|
()
|
|
42
|
PATAN
|
CH-03-007-019-001/24-A
(AMERI)
|
3303007000NRG23240620220421856
|
24/06/2022
|
LATA JANGADE
|
3303007WL0007974
|
LATA JANGADE
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367919
|
|
LATA JANGADE
|
()
|
|
43
|
PATAN
|
CH-03-007-019-001/242
(AMERI)
|
3303007000NRG23240620220421857
|
24/06/2022
|
JAGESHVARI
|
3303007WL0007974
|
JAGESHVARI
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367908
|
|
JAGESHVARI
|
()
|
|
44
|
PATAN
|
CH-03-007-019-001/25
(AMERI)
|
3303007000NRG23240620220421861
|
24/06/2022
|
Pramila
|
3303007WL0007974
|
Pramila
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367856
|
|
Pramila
|
()
|
|
45
|
PATAN
|
CH-03-007-019-001/256
(AMERI)
|
3303007000NRG23240620220421865
|
24/06/2022
|
Tula ram
|
3303007WL0007974
|
Tula ram
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367899
|
|
Tula ram
|
()
|
|
46
|
PATAN
|
CH-03-007-019-001/258
(AMERI)
|
3303007000NRG23240620220421867
|
24/06/2022
|
ganga bai
|
3303007WL0007974
|
ganga bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367882
|
|
ganga bai
|
()
|
|
47
|
PATAN
|
CH-03-007-019-001/259
(AMERI)
|
3303007000NRG23240620220421868
|
24/06/2022
|
saroj bai
|
3303007WL0007974
|
saroj bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367864
|
|
saroj bai
|
()
|
|
48
|
PATAN
|
CH-03-007-019-001/265
(AMERI)
|
3303007000NRG23240620220421870
|
24/06/2022
|
seeta bai
|
3303007WL0007974
|
seeta bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367854
|
|
seeta bai
|
()
|
|
49
|
PATAN
|
CH-03-007-019-001/266
(AMERI)
|
3303007000NRG23240620220421871
|
24/06/2022
|
savita bai
|
3303007WL0007974
|
savita bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367850
|
|
savita bai
|
()
|
|
50
|
PATAN
|
CH-03-007-019-001/267
(AMERI)
|
3303007000NRG23240620220421872
|
24/06/2022
|
TULESHWRI
|
3303007WL0007974
|
TULESHWRI
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367889
|
|
TULESHWRI
|
()
|
|
51
|
PATAN
|
CH-03-007-019-001/269
(AMERI)
|
3303007000NRG23240620220421873
|
24/06/2022
|
gaytri bai
|
3303007WL0007974
|
gaytri bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367838
|
|
gaytri bai
|
()
|
|
52
|
PATAN
|
CH-03-007-019-001/274
(AMERI)
|
3303007000NRG23240620220421876
|
24/06/2022
|
ombati
|
3303007WL0007974
|
ombati
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367840
|
|
ombati
|
()
|
|
53
|
PATAN
|
CH-03-007-019-001/277
(AMERI)
|
3303007000NRG23240620220421878
|
24/06/2022
|
Shakun bai
|
3303007WL0007974
|
Shakun bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367898
|
|
Shakun bai
|
()
|
|
54
|
PATAN
|
CH-03-007-019-001/278-A
(AMERI)
|
3303007000NRG23240620220421880
|
24/06/2022
|
BIRENDRA
|
3303007WL0007974
|
BIRENDRA
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367893
|
|
BIRENDRA
|
()
|
|
55
|
PATAN
|
CH-03-007-019-001/284
(AMERI)
|
3303007000NRG23240620220421887
|
24/06/2022
|
sunita bai
|
3303007WL0007974
|
sunita bai
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367891
|
|
sunita bai
|
()
|
|
56
|
PATAN
|
CH-03-007-019-001/285
(AMERI)
|
3303007000NRG23240620220421888
|
24/06/2022
|
reshmi bai
|
3303007WL0007974
|
reshmi bai
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367855
|
|
reshmi bai
|
()
|
|
57
|
PATAN
|
CH-03-007-019-001/286
(AMERI)
|
3303007000NRG23240620220421889
|
24/06/2022
|
taramati
|
3303007WL0007974
|
taramati
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367857
|
|
taramati
|
()
|
|
58
|
PATAN
|
CH-03-007-019-001/287
(AMERI)
|
3303007000NRG23240620220421890
|
24/06/2022
|
een kumari
|
3303007WL0007974
|
een kumari
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367852
|
|
een kumari
|
()
|
|
59
|
PATAN
|
CH-03-007-019-001/29-A
(AMERI)
|
3303007000NRG23240620220421894
|
24/06/2022
|
GUNJA KAUSHALE
|
3303007WL0007974
|
GUNJA KAUSHALE
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367909
|
|
GUNJA KAUSHALE
|
()
|
|
60
|
PATAN
|
CH-03-007-019-001/293
(AMERI)
|
3303007000NRG23240620220421896
|
24/06/2022
|
gaytri bai
|
3303007WL0007974
|
gaytri bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367873
|
|
gaytri bai
|
()
|
|
61
|
PATAN
|
CH-03-007-019-001/302
(AMERI)
|
3303007000NRG23240620220421899
|
24/06/2022
|
tulasi bai
|
3303007WL0007974
|
tulasi bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367892
|
|
tulasi bai
|
()
|
|
62
|
PATAN
|
CH-03-007-019-001/304
(AMERI)
|
3303007000NRG23240620220421901
|
24/06/2022
|
bisahin bai
|
3303007WL0007974
|
bisahin bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367849
|
|
bisahin bai
|
()
|
|
63
|
PATAN
|
CH-03-007-019-001/304
(AMERI)
|
3303007000NRG23240620220421900
|
24/06/2022
|
gopalram
|
3303007WL0007974
|
gopalram
|
00093
|
CRGB0008139
|
816
|
816
|
Processed
|
08/07/2022
|
|
2910367867
|
|
gopalram
|
()
|
|
64
|
PATAN
|
CH-03-007-019-001/314
(AMERI)
|
3303007000NRG23240620220421907
|
24/06/2022
|
tiharuram
|
3303007WL0007974
|
tiharuram
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367866
|
|
tiharuram
|
()
|
|
65
|
PATAN
|
CH-03-007-019-001/322
(AMERI)
|
3303007000NRG23240620220421912
|
24/06/2022
|
ROHIT KUMAR
|
3303007WL0007974
|
ROHIT KUMAR
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367906
|
|
ROHIT KUMAR
|
()
|
|
66
|
PATAN
|
CH-03-007-019-001/322-A
(AMERI)
|
3303007000NRG23240620220421913
|
24/06/2022
|
dinesh kumar
|
3303007WL0007974
|
dinesh kumar
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367904
|
|
dinesh kumar
|
()
|
|
67
|
PATAN
|
CH-03-007-019-001/33
(AMERI)
|
3303007000NRG23240620220421917
|
24/06/2022
|
Ram Bai
|
3303007WL0007974
|
Ram Bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367842
|
|
Ram Bai
|
()
|
|
68
|
PATAN
|
CH-03-007-019-001/33
(AMERI)
|
3303007000NRG23240620220421918
|
24/06/2022
|
RAMAYAN
|
3303007WL0007974
|
RAMAYAN
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367911
|
|
RAMAYAN
|
()
|
|
69
|
PATAN
|
CH-03-007-019-001/332
(AMERI)
|
3303007000NRG23240620220421921
|
24/06/2022
|
ganesh
|
3303007WL0007974
|
ganesh
|
00093
|
CRGB0008139
|
816
|
816
|
Processed
|
08/07/2022
|
|
2910367870
|
|
ganesh
|
()
|
|
70
|
PATAN
|
CH-03-007-019-001/334-A
(AMERI)
|
3303007000NRG23240620220421923
|
24/06/2022
|
savita bai
|
3303007WL0007974
|
savita bai
|
00093
|
CRGB0008139
|
816
|
816
|
Processed
|
08/07/2022
|
|
2910367897
|
|
savita bai
|
()
|
|
71
|
PATAN
|
CH-03-007-019-001/351
(AMERI)
|
3303007000NRG23240620220421925
|
24/06/2022
|
RADHIKA
|
3303007WL0007974
|
RADHIKA
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367881
|
|
RADHIKA
|
()
|
|
72
|
PATAN
|
CH-03-007-019-001/352
(AMERI)
|
3303007000NRG23240620220421926
|
24/06/2022
|
CHUMMAN LAL
|
3303007WL0007974
|
CHUMMAN LAL
|
00093
|
CRGB0008139
|
204
|
204
|
Processed
|
08/07/2022
|
|
2910367883
|
|
CHUMMAN LAL
|
()
|
|
73
|
PATAN
|
CH-03-007-019-001/360
(AMERI)
|
3303007000NRG23240620220421930
|
24/06/2022
|
TULASI BAI
|
3303007WL0007974
|
TULASI BAI
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367896
|
|
TULASI BAI
|
()
|
|
74
|
PATAN
|
CH-03-007-019-001/372
(AMERI)
|
3303007000NRG23240620220421937
|
24/06/2022
|
RAMESHWARI
|
3303007WL0007974
|
RAMESHWARI
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367902
|
|
RAMESHWARI
|
()
|
|
75
|
PATAN
|
CH-03-007-019-001/377
(AMERI)
|
3303007000NRG23240620220421940
|
24/06/2022
|
LATA THAKUR
|
3303007WL0007974
|
LATA THAKUR
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367910
|
|
LATA THAKUR
|
()
|
|
76
|
PATAN
|
CH-03-007-019-001/378
(AMERI)
|
3303007000NRG23240620220421941
|
24/06/2022
|
KHILESHVARI
|
3303007WL0007974
|
KHILESHVARI
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367895
|
|
KHILESHVARI
|
()
|
|
77
|
PATAN
|
CH-03-007-019-001/379
(AMERI)
|
3303007000NRG23240620220421942
|
24/06/2022
|
LEELA BAI
|
3303007WL0007974
|
LEELA BAI
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367901
|
|
LEELA BAI
|
()
|
|
78
|
PATAN
|
CH-03-007-019-001/381
(AMERI)
|
3303007000NRG23240620220421943
|
24/06/2022
|
SHREE RAM
|
3303007WL0007974
|
SHREE RAM
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367878
|
|
SHREE RAM
|
()
|
|
79
|
PATAN
|
CH-03-007-019-001/382
(AMERI)
|
3303007000NRG23240620220421944
|
24/06/2022
|
LAKSHAMI YADAV
|
3303007WL0007974
|
LAKSHAMI YADAV
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367905
|
|
LAKSHAMI YADAV
|
()
|
|
80
|
PATAN
|
CH-03-007-019-001/383
(AMERI)
|
3303007000NRG23240620220421945
|
24/06/2022
|
BIMLA BAI
|
3303007WL0007974
|
BIMLA BAI
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367900
|
|
BIMLA BAI
|
()
|
|
81
|
PATAN
|
CH-03-007-019-001/385
(AMERI)
|
3303007000NRG23240620220421946
|
24/06/2022
|
SATRUPA
|
3303007WL0007974
|
SATRUPA
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367832
|
|
SATRUPA
|
()
|
|
82
|
PATAN
|
CH-03-007-019-001/49
(AMERI)
|
3303007000NRG23240620220421950
|
24/06/2022
|
kalyani bai
|
3303007WL0007974
|
kalyani bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367834
|
|
kalyani bai
|
()
|
|
83
|
PATAN
|
CH-03-007-019-001/55
(AMERI)
|
3303007000NRG23240620220421954
|
24/06/2022
|
Purushottam
|
3303007WL0007974
|
Purushottam
|
00093
|
CRGB0008139
|
408
|
408
|
Processed
|
08/07/2022
|
|
2910367918
|
|
Purushottam
|
()
|
|
84
|
PATAN
|
CH-03-007-019-001/65
(AMERI)
|
3303007000NRG23240620220421958
|
24/06/2022
|
leela bai
|
3303007WL0007974
|
leela bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367846
|
|
leela bai
|
()
|
|
85
|
PATAN
|
CH-03-007-019-001/67
(AMERI)
|
3303007000NRG23240620220421960
|
24/06/2022
|
DILESHWAR
|
3303007WL0007974
|
DILESHWAR
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367847
|
|
DILESHWAR
|
()
|
|
86
|
PATAN
|
CH-03-007-019-001/7-A
(AMERI)
|
3303007000NRG23240620220421963
|
24/06/2022
|
MOHANI DHIMAR
|
3303007WL0007974
|
MOHANI DHIMAR
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367916
|
|
MOHANI DHIMAR
|
()
|
|
87
|
PATAN
|
CH-03-007-019-001/73
(AMERI)
|
3303007000NRG23240620220421965
|
24/06/2022
|
gaindbati
|
3303007WL0007974
|
gaindbati
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367843
|
|
gaindbati
|
()
|
|
88
|
PATAN
|
CH-03-007-019-001/73
(AMERI)
|
3303007000NRG23240620220421966
|
24/06/2022
|
Sandhya
|
3303007WL0007974
|
Sandhya
|
00093
|
CRGB0008139
|
612
|
612
|
Processed
|
08/07/2022
|
|
2910367888
|
|
Sandhya
|
()
|
|
89
|
PATAN
|
CH-03-007-019-001/82
(AMERI)
|
3303007000NRG23240620220421973
|
24/06/2022
|
SUSHILA
|
3303007WL0007974
|
SUSHILA
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367890
|
|
SUSHILA
|
()
|
|
90
|
PATAN
|
CH-03-007-019-001/83
(AMERI)
|
3303007000NRG23240620220421974
|
24/06/2022
|
gomti bai
|
3303007WL0007974
|
gomti bai
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367877
|
|
gomti bai
|
()
|
|
91
|
PATAN
|
CH-03-007-019-001/84
(AMERI)
|
3303007000NRG23240620220421976
|
24/06/2022
|
bhagaiya
|
3303007WL0007974
|
bhagaiya
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367879
|
|
bhagaiya
|
()
|
|
92
|
PATAN
|
CH-03-007-019-001/9
(AMERI)
|
3303007000NRG23240620220421981
|
24/06/2022
|
Nita Bai
|
3303007WL0007974
|
Nita Bai
|
00093
|
CRGB0008139
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2910367862
|
|
Nita Bai
|
()
|
|
93
|
PATAN
|
CH-03-007-019-001/90
(AMERI)
|
3303007000NRG23240620220421983
|
24/06/2022
|
BHGVATI PRASAD
|
3303007WL0007974
|
BHGVATI PRASAD
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367868
|
|
BHGVATI PRASAD
|
()
|
|
94
|
PATAN
|
CH-03-007-019-001/90
(AMERI)
|
3303007000NRG23240620220421982
|
24/06/2022
|
bhuneshwari
|
3303007WL0007974
|
bhuneshwari
|
00093
|
CRGB0008139
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2910367865
|
|
bhuneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|