|
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
|
MAGARLOD
|
CH-09-004-045-003/100
(KORGAON)
|
3309004000NRG23160620220131570
|
17/06/2022
|
URWASHI
|
3309004WL0002888
|
URWASHI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581471
|
|
URWASHI
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-045-003/101
(KORGAON)
|
3309004000NRG23160620220131571
|
17/06/2022
|
BANSHI RAM
|
3309004WL0002888
|
BANSHI RAM
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581459
|
|
BANSHI RAM
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-045-003/102
(KORGAON)
|
3309004000NRG23160620220131572
|
17/06/2022
|
BHUNESHWAR
|
3309004WL0002888
|
BHUNESHWAR
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581427
|
|
BHUNESHWAR
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-045-003/102
(KORGAON)
|
3309004000NRG23160620220131574
|
17/06/2022
|
DHAN BAI
|
3309004WL0002888
|
DHAN BAI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581414
|
|
DHAN BAI
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-045-003/102
(KORGAON)
|
3309004000NRG23160620220131573
|
17/06/2022
|
LUKESHWARI
|
3309004WL0002888
|
LUKESHWARI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581444
|
|
LUKESHWARI
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-045-003/103
(KORGAON)
|
3309004000NRG23160620220131575
|
17/06/2022
|
BAJIR KHA
|
3309004WL0002888
|
BAJIR KHA
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581461
|
|
BAJIR KHA
|
()
|
|
7
|
MAGARLOD
|
CH-09-004-045-003/103-A
(KORGAON)
|
3309004000NRG23160620220131578
|
17/06/2022
|
NASHIB KHAN
|
3309004WL0002888
|
NASHIB KHAN
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581467
|
|
NASHIB KHAN
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-045-003/103-A
(KORGAON)
|
3309004000NRG23160620220131579
|
17/06/2022
|
OSHRA KHAN
|
3309004WL0002888
|
OSHRA KHAN
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581462
|
|
OSHRA KHAN
|
()
|
|
9
|
MAGARLOD
|
CH-09-004-045-003/105
(KORGAON)
|
3309004000NRG23160620220131581
|
17/06/2022
|
KUNTI
|
3309004WL0002888
|
KUNTI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581458
|
|
KUNTI
|
()
|
|
10
|
MAGARLOD
|
CH-09-004-045-003/105
(KORGAON)
|
3309004000NRG23160620220131580
|
17/06/2022
|
RAMADHAR
|
3309004WL0002888
|
RAMADHAR
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581429
|
|
RAMADHAR
|
()
|
|
11
|
MAGARLOD
|
CH-09-004-045-003/106
(KORGAON)
|
3309004000NRG23160620220131582
|
17/06/2022
|
KUMAR
|
3309004WL0002888
|
KUMAR
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581431
|
|
KUMAR
|
()
|
|
12
|
MAGARLOD
|
CH-09-004-045-003/106-A
(KORGAON)
|
3309004000NRG23160620220131584
|
17/06/2022
|
DEEPAK
|
3309004WL0002888
|
DEEPAK
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581474
|
|
DEEPAK
|
()
|
|
13
|
MAGARLOD
|
CH-09-004-045-003/106-A
(KORGAON)
|
3309004000NRG23160620220131585
|
17/06/2022
|
YAMUNA
|
3309004WL0002888
|
YAMUNA
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581404
|
|
YAMUNA
|
()
|
|
14
|
MAGARLOD
|
CH-09-004-045-003/106-B
(KORGAON)
|
3309004000NRG23160620220131586
|
17/06/2022
|
SEEMA
|
3309004WL0002888
|
SEEMA
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581473
|
|
SEEMA
|
()
|
|
15
|
MAGARLOD
|
CH-09-004-045-003/107
(KORGAON)
|
3309004000NRG23160620220131588
|
17/06/2022
|
MAINA
|
3309004WL0002888
|
MAINA
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581451
|
|
MAINA
|
()
|
|
16
|
MAGARLOD
|
CH-09-004-045-003/108-A
(KORGAON)
|
3309004000NRG23160620220131591
|
17/06/2022
|
ISHWAR
|
3309004WL0002888
|
ISHWAR
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581446
|
|
ISHWAR
|
()
|
|
17
|
MAGARLOD
|
CH-09-004-045-003/109
(KORGAON)
|
3309004000NRG23160620220131592
|
17/06/2022
|
KACHRA
|
3309004WL0002888
|
KACHRA
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581455
|
|
KACHRA
|
()
|
|
18
|
MAGARLOD
|
CH-09-004-045-003/109-A
(KORGAON)
|
3309004000NRG23160620220131594
|
17/06/2022
|
Devika bai
|
3309004WL0002888
|
Devika bai
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581463
|
|
Devika bai
|
()
|
|
19
|
MAGARLOD
|
CH-09-004-045-003/109-A
(KORGAON)
|
3309004000NRG23160620220131593
|
17/06/2022
|
Domar sing
|
3309004WL0002888
|
Domar sing
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581457
|
|
Domar sing
|
()
|
|
20
|
MAGARLOD
|
CH-09-004-045-003/109-B
(KORGAON)
|
3309004000NRG23160620220131595
|
17/06/2022
|
DIHU RAM
|
3309004WL0002888
|
DIHU RAM
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581436
|
|
DIHU RAM
|
()
|
|
21
|
MAGARLOD
|
CH-09-004-045-003/109-B
(KORGAON)
|
3309004000NRG23160620220131596
|
17/06/2022
|
ISHWARI
|
3309004WL0002888
|
ISHWARI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581437
|
|
ISHWARI
|
()
|
|
22
|
MAGARLOD
|
CH-09-004-045-003/110
(KORGAON)
|
3309004000NRG23160620220131597
|
17/06/2022
|
SUBE LAL
|
3309004WL0002888
|
SUBE LAL
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581408
|
|
SUBE LAL
|
()
|
|
23
|
MAGARLOD
|
CH-09-004-045-003/110-A
(KORGAON)
|
3309004000NRG23160620220131599
|
17/06/2022
|
VASHNI
|
3309004WL0002888
|
VASHNI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581420
|
|
VASHNI
|
()
|
|
24
|
MAGARLOD
|
CH-09-004-045-003/111
(KORGAON)
|
3309004000NRG23160620220131600
|
17/06/2022
|
PANCH RAM
|
3309004WL0002888
|
PANCH RAM
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581411
|
|
PANCH RAM
|
()
|
|
25
|
MAGARLOD
|
CH-09-004-045-003/111
(KORGAON)
|
3309004000NRG23160620220131601
|
17/06/2022
|
REVTI
|
3309004WL0002888
|
REVTI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581442
|
|
REVTI
|
()
|
|
26
|
MAGARLOD
|
CH-09-004-045-003/112
(KORGAON)
|
3309004000NRG23160620220131604
|
17/06/2022
|
RAKESH KUMAR
|
3309004WL0002888
|
RAKESH KUMAR
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581424
|
|
RAKESH KUMAR
|
()
|
|
27
|
MAGARLOD
|
CH-09-004-045-003/112-A
(KORGAON)
|
3309004000NRG23160620220131606
|
17/06/2022
|
ANGESHWARI
|
3309004WL0002888
|
ANGESHWARI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581470
|
|
ANGESHWARI
|
()
|
|
28
|
MAGARLOD
|
CH-09-004-045-003/112-A
(KORGAON)
|
3309004000NRG23160620220131605
|
17/06/2022
|
AVON
|
3309004WL0002888
|
AVON
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581438
|
|
AVON
|
()
|
|
29
|
MAGARLOD
|
CH-09-004-045-003/113
(KORGAON)
|
3309004000NRG23160620220131607
|
17/06/2022
|
LILA RAM
|
3309004WL0002888
|
LILA RAM
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581445
|
|
LILA RAM
|
()
|
|
30
|
MAGARLOD
|
CH-09-004-045-003/113-A
(KORGAON)
|
3309004000NRG23160620220131608
|
17/06/2022
|
Dilip kumar dhruw
|
3309004WL0002888
|
Dilip kumar dhruw
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581466
|
|
Dilip kumar dhruw
|
()
|
|
31
|
MAGARLOD
|
CH-09-004-045-003/113-A
(KORGAON)
|
3309004000NRG23160620220131609
|
17/06/2022
|
Tameshwari dhruw
|
3309004WL0002888
|
Tameshwari dhruw
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581464
|
|
Tameshwari dhruw
|
()
|
|
32
|
MAGARLOD
|
CH-09-004-045-003/113-B
(KORGAON)
|
3309004000NRG23160620220131610
|
17/06/2022
|
FALENDRA
|
3309004WL0002888
|
FALENDRA
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581409
|
|
FALENDRA
|
()
|
|
33
|
MAGARLOD
|
CH-09-004-045-003/114
(KORGAON)
|
3309004000NRG23160620220131612
|
17/06/2022
|
DEVNATH
|
3309004WL0002888
|
DEVNATH
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581430
|
|
DEVNATH
|
()
|
|
34
|
MAGARLOD
|
CH-09-004-045-003/114
(KORGAON)
|
3309004000NRG23160620220131614
|
17/06/2022
|
MINAKSHI
|
3309004WL0002888
|
MINAKSHI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581417
|
|
MINAKSHI
|
()
|
|
35
|
MAGARLOD
|
CH-09-004-045-003/115-A
(KORGAON)
|
3309004000NRG23160620220131617
|
17/06/2022
|
SANDHIYA BAI
|
3309004WL0002888
|
SANDHIYA BAI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581449
|
|
SANDHIYA BAI
|
()
|
|
36
|
MAGARLOD
|
CH-09-004-045-003/116
(KORGAON)
|
3309004000NRG23160620220131618
|
17/06/2022
|
CHANDRAKANTA
|
3309004WL0002888
|
CHANDRAKANTA
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
08/07/2022
|
|
2916581443
|
|
CHANDRAKANTA
|
()
|
|
37
|
MAGARLOD
|
CH-09-004-045-003/116
(KORGAON)
|
3309004000NRG23160620220131619
|
17/06/2022
|
usha bai
|
3309004WL0002888
|
usha bai
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581454
|
|
usha bai
|
()
|
|
38
|
MAGARLOD
|
CH-09-004-045-003/116-B
(KORGAON)
|
3309004000NRG23160620220131621
|
17/06/2022
|
INDRANI
|
3309004WL0002888
|
INDRANI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581450
|
|
INDRANI
|
()
|
|
39
|
MAGARLOD
|
CH-09-004-045-003/116-B
(KORGAON)
|
3309004000NRG23160620220131620
|
17/06/2022
|
RAJESH
|
3309004WL0002888
|
RAJESH
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581465
|
|
RAJESH
|
()
|
|
40
|
MAGARLOD
|
CH-09-004-045-003/117
(KORGAON)
|
3309004000NRG23160620220131623
|
17/06/2022
|
THAGESHWARI
|
3309004WL0002888
|
THAGESHWARI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581407
|
|
THAGESHWARI
|
()
|
|
41
|
MAGARLOD
|
CH-09-004-045-003/118
(KORGAON)
|
3309004000NRG23160620220131625
|
17/06/2022
|
DURGA
|
3309004WL0002888
|
DURGA
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581432
|
|
DURGA
|
()
|
|
42
|
MAGARLOD
|
CH-09-004-045-003/119
(KORGAON)
|
3309004000NRG23160620220131626
|
17/06/2022
|
DEVANTIN
|
3309004WL0002888
|
DEVANTIN
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581447
|
|
DEVANTIN
|
()
|
|
43
|
MAGARLOD
|
CH-09-004-045-003/119-A
(KORGAON)
|
3309004000NRG23160620220131629
|
17/06/2022
|
ANIL
|
3309004WL0002888
|
ANIL
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581416
|
|
ANIL
|
()
|
|
44
|
MAGARLOD
|
CH-09-004-045-003/119-A
(KORGAON)
|
3309004000NRG23160620220131627
|
17/06/2022
|
NIRANJAN
|
3309004WL0002888
|
NIRANJAN
|
00045
|
BARB0DBBHAI
|
816
|
816
|
Processed
|
08/07/2022
|
|
2916581448
|
|
NIRANJAN
|
()
|
|
45
|
MAGARLOD
|
CH-09-004-045-003/119-A
(KORGAON)
|
3309004000NRG23160620220131628
|
17/06/2022
|
REWTI
|
3309004WL0002888
|
REWTI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581433
|
|
REWTI
|
()
|
|
46
|
MAGARLOD
|
CH-09-004-045-003/119-B
(KORGAON)
|
3309004000NRG23160620220131630
|
17/06/2022
|
ANJANI BAI
|
3309004WL0002888
|
ANJANI BAI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581421
|
|
ANJANI BAI
|
()
|
|
47
|
MAGARLOD
|
CH-09-004-045-003/120
(KORGAON)
|
3309004000NRG23160620220131631
|
17/06/2022
|
PARVATI BAI JIVAN
|
3309004WL0002888
|
PARVATI BAI JIVAN
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581405
|
|
PARVATI BAI JIVAN
|
()
|
|
48
|
MAGARLOD
|
CH-09-004-045-003/120-A
(KORGAON)
|
3309004000NRG23160620220131632
|
17/06/2022
|
REWA RAM
|
3309004WL0002888
|
REWA RAM
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581412
|
|
REWA RAM
|
()
|
|
49
|
MAGARLOD
|
CH-09-004-045-003/120-A
(KORGAON)
|
3309004000NRG23160620220131633
|
17/06/2022
|
TIKSESHWARI
|
3309004WL0002888
|
TIKSESHWARI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581439
|
|
TIKSESHWARI
|
()
|
|
50
|
MAGARLOD
|
CH-09-004-045-003/234
(KORGAON)
|
3309004000NRG23160620220131635
|
17/06/2022
|
FULBATI
|
3309004WL0002888
|
FULBATI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581418
|
|
FULBATI
|
()
|
|
51
|
MAGARLOD
|
CH-09-004-045-003/235
(KORGAON)
|
3309004000NRG23160620220131638
|
17/06/2022
|
HEMCHAND
|
3309004WL0002888
|
HEMCHAND
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581423
|
|
HEMCHAND
|
()
|
|
52
|
MAGARLOD
|
CH-09-004-045-003/235
(KORGAON)
|
3309004000NRG23160620220131637
|
17/06/2022
|
INDRA
|
3309004WL0002888
|
INDRA
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581440
|
|
INDRA
|
()
|
|
53
|
MAGARLOD
|
CH-09-004-045-003/297
(KORGAON)
|
3309004000NRG23160620220131639
|
17/06/2022
|
mankar
|
3309004WL0002888
|
mankar
|
00045
|
BARB0DBBHAI
|
204
|
204
|
Processed
|
08/07/2022
|
|
2916581460
|
|
mankar
|
()
|
|
54
|
MAGARLOD
|
CH-09-004-045-003/298
(KORGAON)
|
3309004000NRG23160620220131641
|
17/06/2022
|
THAU RAM
|
3309004WL0002888
|
THAU RAM
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581428
|
|
THAU RAM
|
()
|
|
55
|
MAGARLOD
|
CH-09-004-045-003/300
(KORGAON)
|
3309004000NRG23160620220131644
|
17/06/2022
|
DANU RAM
|
3309004WL0002888
|
DANU RAM
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581413
|
|
DANU RAM
|
()
|
|
56
|
MAGARLOD
|
CH-09-004-045-003/300
(KORGAON)
|
3309004000NRG23160620220131645
|
17/06/2022
|
OMBAI
|
3309004WL0002888
|
OMBAI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581441
|
|
OMBAI
|
()
|
|
57
|
MAGARLOD
|
CH-09-004-045-003/301
(KORGAON)
|
3309004000NRG23160620220131646
|
17/06/2022
|
TIKAM
|
3309004WL0002888
|
TIKAM
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581456
|
|
TIKAM
|
()
|
|
58
|
MAGARLOD
|
CH-09-004-045-003/301
(KORGAON)
|
3309004000NRG23160620220131647
|
17/06/2022
|
URWASI
|
3309004WL0002888
|
URWASI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581415
|
|
URWASI
|
()
|
|
59
|
MAGARLOD
|
CH-09-004-045-003/313
(KORGAON)
|
3309004000NRG23160620220131650
|
17/06/2022
|
HUMMAN SING
|
3309004WL0002888
|
HUMMAN SING
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581434
|
|
HUMMAN SING
|
()
|
|
60
|
MAGARLOD
|
CH-09-004-059-005/109
(KHADMA (MAL))
|
3309004000NRG23170620220131796
|
17/06/2022
|
DUJ LAL
|
3309004WL0002899
|
DUJ LAL
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581419
|
|
DUJ LAL
|
()
|
|
61
|
MAGARLOD
|
CH-09-004-059-005/109
(KHADMA (MAL))
|
3309004000NRG23170620220131797
|
17/06/2022
|
JHANAK
|
3309004WL0002899
|
JHANAK
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581410
|
|
JHANAK
|
()
|
|
62
|
MAGARLOD
|
CH-09-004-059-005/109-A
(KHADMA (MAL))
|
3309004000NRG23170620220131798
|
17/06/2022
|
Chinta Ram
|
3309004WL0002899
|
Chinta Ram
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581425
|
|
Chinta Ram
|
()
|
|
63
|
MAGARLOD
|
CH-09-004-059-005/109-A
(KHADMA (MAL))
|
3309004000NRG23170620220131799
|
17/06/2022
|
Khileshwari
|
3309004WL0002899
|
Khileshwari
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581422
|
|
Khileshwari
|
()
|
|
64
|
MAGARLOD
|
CH-09-004-059-005/120-A
(KHADMA (MAL))
|
3309004000NRG23170620220131801
|
17/06/2022
|
CHABILA BAI
|
3309004WL0002899
|
CHABILA BAI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581468
|
|
CHABILA BAI
|
()
|
|
65
|
MAGARLOD
|
CH-09-004-059-005/120-A
(KHADMA (MAL))
|
3309004000NRG23170620220131800
|
17/06/2022
|
RAJIV
|
3309004WL0002899
|
RAJIV
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581426
|
|
RAJIV
|
()
|
|
66
|
MAGARLOD
|
CH-09-004-059-005/137-A
(KHADMA (MAL))
|
3309004000NRG23170620220131802
|
17/06/2022
|
LEKH RAM
|
3309004WL0002899
|
LEKH RAM
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581406
|
|
LEKH RAM
|
()
|
|
67
|
MAGARLOD
|
CH-09-004-059-005/141-A
(KHADMA (MAL))
|
3309004000NRG23170620220131807
|
17/06/2022
|
LALITA BAI
|
3309004WL0002899
|
LALITA BAI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581472
|
|
LALITA BAI
|
()
|
|
68
|
MAGARLOD
|
CH-09-004-059-005/141-A
(KHADMA (MAL))
|
3309004000NRG23170620220131806
|
17/06/2022
|
PREM SINGH
|
3309004WL0002899
|
PREM SINGH
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581469
|
|
PREM SINGH
|
()
|
|
69
|
MAGARLOD
|
CH-09-004-059-005/256
(KHADMA (MAL))
|
3309004000NRG23170620220131809
|
17/06/2022
|
DURGA GAUTAM
|
3309004WL0002899
|
DURGA GAUTAM
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581435
|
|
DURGA GAUTAM
|
()
|
|
70
|
MAGARLOD
|
CH-09-004-059-005/256
(KHADMA (MAL))
|
3309004000NRG23170620220131808
|
17/06/2022
|
GAUTAM NARESH
|
3309004WL0002899
|
GAUTAM NARESH
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581452
|
|
GAUTAM NARESH
|
()
|
|
71
|
MAGARLOD
|
CH-09-004-059-005/284
(KHADMA (MAL))
|
3309004000NRG23170620220131812
|
17/06/2022
|
SALENDRI
|
3309004WL0002899
|
SALENDRI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581453
|
|
SALENDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
|
72
|
MAGARLOD
|
CH-09-004-059-005/137-A
(KHADMA (MAL))
|
3309004000NRG23170620220131803
|
17/06/2022
|
AHELMATI
|
3309004WL0002899
|
AHELMATI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581475
|
|
AHELMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
MAGARLOD
|
CH-09-004-059-005/261
(KHADMA (MAL))
|
3309004000NRG23170620220131810
|
17/06/2022
|
BASHAN BAI
|
3309004WL0002899
|
BASHAN BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916581476
|
|
BASHAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
MAGARLOD
|
CH-09-004-045-003/113-B
(KORGAON)
|
3309004000NRG23160620220131611
|
17/06/2022
|
TIKESHWARI
|
3309004WL0002888
|
TIKESHWARI
|
00415
|
SBIN0017097
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916581477
|
|
MR FALENDRA KUMAR DHRRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76704
|
76704
|
|
|
|
|
|
|
|