|
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-09-004-061-001/14
(MUDKERA)
|
3309004000NRG23140320230718990
|
20/03/2023
|
ANUSUIYA
|
3309004WL021083
|
ANUSUIYA
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256585
|
|
ANUSUIYA
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-061-001/14
(MUDKERA)
|
3309004000NRG23140320230718988
|
20/03/2023
|
ANUSUIYA
|
3309004WL021083
|
ANUSUIYA
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0076256586
|
|
ANUSUIYA
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-061-001/31
(MUDKERA)
|
3309004000NRG23140320230719191
|
20/03/2023
|
YASHWANT
|
3309004WL021083
|
YASHWANT
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256657
|
|
YASHWANT
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-061-001/31
(MUDKERA)
|
3309004000NRG23140320230719190
|
20/03/2023
|
YASHWANT
|
3309004WL021083
|
YASHWANT
|
00045
|
BARB0DBBHAI
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256588
|
|
YASHWANT
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-061-001/32
(MUDKERA)
|
3309004000NRG23140320230719195
|
20/03/2023
|
Ishwari
|
3309004WL021083
|
Ishwari
|
00045
|
BARB0DBBHAI
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256584
|
|
Ishwari
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-061-001/32
(MUDKERA)
|
3309004000NRG23140320230719193
|
20/03/2023
|
Ishwari
|
3309004WL021083
|
Ishwari
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256587
|
|
Ishwari
|
()
|
|
7
|
MAGARLOD
|
CH-09-004-061-001/57-A
(MUDKERA)
|
3309004000NRG23140320230719271
|
20/03/2023
|
Godawari
|
3309004WL021083
|
Godawari
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256583
|
|
Godawari
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-061-001/57-A
(MUDKERA)
|
3309004000NRG23140320230719269
|
20/03/2023
|
Godawari
|
3309004WL021083
|
Godawari
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0076256582
|
|
Godawari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-061-001/1
(MUDKERA)
|
3309004000NRG23140320230718972
|
20/03/2023
|
NARAYAN
|
3309004WL021083
|
NARAYAN
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256614
|
|
NARAYAN
|
()
|
|
10
|
MAGARLOD
|
CH-09-004-061-001/1
(MUDKERA)
|
3309004000NRG23140320230718970
|
20/03/2023
|
NARAYAN
|
3309004WL021083
|
NARAYAN
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256615
|
|
NARAYAN
|
()
|
|
11
|
MAGARLOD
|
CH-09-004-061-001/1-A
(MUDKERA)
|
3309004000NRG23140320230718976
|
20/03/2023
|
RAMKUMAR
|
3309004WL021083
|
RAMKUMAR
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256621
|
|
RAMKUMAR
|
()
|
|
12
|
MAGARLOD
|
CH-09-004-061-001/1-A
(MUDKERA)
|
3309004000NRG23140320230718974
|
20/03/2023
|
RAMKUMAR
|
3309004WL021083
|
RAMKUMAR
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256654
|
|
RAMKUMAR
|
()
|
|
13
|
MAGARLOD
|
CH-09-004-061-001/11
(MUDKERA)
|
3309004000NRG23140320230718982
|
20/03/2023
|
Dujlal
|
3309004WL021083
|
Dujlal
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256599
|
|
Dujlal
|
()
|
|
14
|
MAGARLOD
|
CH-09-004-061-001/11
(MUDKERA)
|
3309004000NRG23140320230718980
|
20/03/2023
|
Dujlal
|
3309004WL021083
|
Dujlal
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256598
|
|
Dujlal
|
()
|
|
15
|
MAGARLOD
|
CH-09-004-061-001/15
(MUDKERA)
|
3309004000NRG23140320230718993
|
20/03/2023
|
PANNA LAL
|
3309004WL021083
|
PANNA LAL
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256620
|
|
PANNA LAL
|
()
|
|
16
|
MAGARLOD
|
CH-09-004-061-001/15
(MUDKERA)
|
3309004000NRG23140320230718991
|
20/03/2023
|
PANNA LAL
|
3309004WL021083
|
PANNA LAL
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256619
|
|
PANNA LAL
|
()
|
|
17
|
MAGARLOD
|
CH-09-004-061-001/17
(MUDKERA)
|
3309004000NRG23140320230719003
|
20/03/2023
|
URVASI
|
3309004WL021083
|
URVASI
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256602
|
|
URVASI
|
()
|
|
18
|
MAGARLOD
|
CH-09-004-061-001/17
(MUDKERA)
|
3309004000NRG23140320230719002
|
20/03/2023
|
URVASI
|
3309004WL021083
|
URVASI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256601
|
|
URVASI
|
()
|
|
19
|
MAGARLOD
|
CH-09-004-061-001/2-B
(MUDKERA)
|
3309004000NRG23140320230719018
|
20/03/2023
|
TULSI
|
3309004WL021083
|
TULSI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256606
|
|
TULSI
|
()
|
|
20
|
MAGARLOD
|
CH-09-004-061-001/2-B
(MUDKERA)
|
3309004000NRG23140320230719016
|
20/03/2023
|
TULSI
|
3309004WL021083
|
TULSI
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256605
|
|
TULSI
|
()
|
|
21
|
MAGARLOD
|
CH-09-004-061-001/2-B
(MUDKERA)
|
3309004000NRG23140320230719015
|
20/03/2023
|
UMESH
|
3309004WL021083
|
UMESH
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256656
|
|
UMESH
|
()
|
|
22
|
MAGARLOD
|
CH-09-004-061-001/2-B
(MUDKERA)
|
3309004000NRG23140320230719017
|
20/03/2023
|
UMESH
|
3309004WL021083
|
UMESH
|
00045
|
BARB0DBMEGH
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0076256655
|
|
UMESH
|
()
|
|
23
|
MAGARLOD
|
CH-09-004-061-001/201
(MUDKERA)
|
3309004000NRG23140320230719027
|
20/03/2023
|
Shekhar
|
3309004WL021083
|
Shekhar
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256628
|
|
Shekhar
|
()
|
|
24
|
MAGARLOD
|
CH-09-004-061-001/201
(MUDKERA)
|
3309004000NRG23140320230719025
|
20/03/2023
|
Shekhar
|
3309004WL021083
|
Shekhar
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256629
|
|
Shekhar
|
()
|
|
25
|
MAGARLOD
|
CH-09-004-061-001/204-B
(MUDKERA)
|
3309004000NRG23140320230719049
|
20/03/2023
|
SUREKHA
|
3309004WL021083
|
SUREKHA
|
00045
|
BARB0DBMEGH
|
408
|
408
|
Processed
|
24/03/2023
|
|
0076256646
|
|
SUREKHA
|
()
|
|
26
|
MAGARLOD
|
CH-09-004-061-001/204-B
(MUDKERA)
|
3309004000NRG23140320230719047
|
20/03/2023
|
SUREKHA
|
3309004WL021083
|
SUREKHA
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256645
|
|
SUREKHA
|
()
|
|
27
|
MAGARLOD
|
CH-09-004-061-001/205-A
(MUDKERA)
|
3309004000NRG23140320230719054
|
20/03/2023
|
PRITAM
|
3309004WL021083
|
PRITAM
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256626
|
|
PRITAM
|
()
|
|
28
|
MAGARLOD
|
CH-09-004-061-001/205-A
(MUDKERA)
|
3309004000NRG23140320230719052
|
20/03/2023
|
PRITAM
|
3309004WL021083
|
PRITAM
|
00045
|
BARB0DBMEGH
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0076256627
|
|
PRITAM
|
()
|
|
29
|
MAGARLOD
|
CH-09-004-061-001/206
(MUDKERA)
|
3309004000NRG23140320230719058
|
20/03/2023
|
DEVENDRA UMRAO
|
3309004WL021083
|
DEVENDRA UMRAO
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256623
|
|
DEVENDRA UMRAO
|
()
|
|
30
|
MAGARLOD
|
CH-09-004-061-001/206
(MUDKERA)
|
3309004000NRG23140320230719056
|
20/03/2023
|
DEVENDRA UMRAO
|
3309004WL021083
|
DEVENDRA UMRAO
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256622
|
|
DEVENDRA UMRAO
|
()
|
|
31
|
MAGARLOD
|
CH-09-004-061-001/206-A
(MUDKERA)
|
3309004000NRG23140320230719061
|
20/03/2023
|
RAMESWARI
|
3309004WL021083
|
RAMESWARI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256616
|
|
RAMESWARI
|
()
|
|
32
|
MAGARLOD
|
CH-09-004-061-001/21
(MUDKERA)
|
3309004000NRG23140320230719064
|
20/03/2023
|
JITENDRA KUMAR
|
3309004WL021083
|
JITENDRA KUMAR
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256644
|
|
JITENDRA KUMAR
|
()
|
|
33
|
MAGARLOD
|
CH-09-004-061-001/21
(MUDKERA)
|
3309004000NRG23140320230719067
|
20/03/2023
|
JITENDRA KUMAR
|
3309004WL021083
|
JITENDRA KUMAR
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256643
|
|
JITENDRA KUMAR
|
()
|
|
34
|
MAGARLOD
|
CH-09-004-061-001/229
(MUDKERA)
|
3309004000NRG23140320230719087
|
20/03/2023
|
KUMARI BAI BALDEV
|
3309004WL021083
|
KUMARI BAI BALDEV
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256595
|
|
KUMARI BAI BALDEV
|
()
|
|
35
|
MAGARLOD
|
CH-09-004-061-001/229
(MUDKERA)
|
3309004000NRG23140320230719085
|
20/03/2023
|
KUMARI BAI BALDEV
|
3309004WL021083
|
KUMARI BAI BALDEV
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256594
|
|
KUMARI BAI BALDEV
|
()
|
|
36
|
MAGARLOD
|
CH-09-004-061-001/240
(MUDKERA)
|
3309004000NRG23140320230719102
|
20/03/2023
|
USHA BAI
|
3309004WL021083
|
USHA BAI
|
00045
|
BARB0DBMEGH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0076256604
|
|
USHA BAI
|
()
|
|
37
|
MAGARLOD
|
CH-09-004-061-001/240
(MUDKERA)
|
3309004000NRG23140320230719101
|
20/03/2023
|
USHA BAI
|
3309004WL021083
|
USHA BAI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256603
|
|
USHA BAI
|
()
|
|
38
|
MAGARLOD
|
CH-09-004-061-001/245
(MUDKERA)
|
3309004000NRG23140320230719106
|
20/03/2023
|
SJHITLA BAI
|
3309004WL021083
|
SJHITLA BAI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256633
|
|
SJHITLA BAI
|
()
|
|
39
|
MAGARLOD
|
CH-09-004-061-001/245
(MUDKERA)
|
3309004000NRG23140320230719104
|
20/03/2023
|
SJHITLA BAI
|
3309004WL021083
|
SJHITLA BAI
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256635
|
|
SJHITLA BAI
|
()
|
|
40
|
MAGARLOD
|
CH-09-004-061-001/254
(MUDKERA)
|
3309004000NRG23140320230719127
|
20/03/2023
|
MAN BAI
|
3309004WL021083
|
MAN BAI
|
00045
|
BARB0DBMEGH
|
408
|
408
|
Processed
|
24/03/2023
|
|
0076256592
|
|
MAN BAI
|
()
|
|
41
|
MAGARLOD
|
CH-09-004-061-001/254
(MUDKERA)
|
3309004000NRG23140320230719126
|
20/03/2023
|
MAN BAI
|
3309004WL021083
|
MAN BAI
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256591
|
|
MAN BAI
|
()
|
|
42
|
MAGARLOD
|
CH-09-004-061-001/26
(MUDKERA)
|
3309004000NRG23140320230719133
|
20/03/2023
|
MANHARAN
|
3309004WL021083
|
MANHARAN
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256612
|
|
MANHARAN
|
()
|
|
43
|
MAGARLOD
|
CH-09-004-061-001/26
(MUDKERA)
|
3309004000NRG23140320230719131
|
20/03/2023
|
MANHARAN
|
3309004WL021083
|
MANHARAN
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256609
|
|
MANHARAN
|
()
|
|
44
|
MAGARLOD
|
CH-09-004-061-001/26-A
(MUDKERA)
|
3309004000NRG23140320230719134
|
20/03/2023
|
GOVERDHAN
|
3309004WL021083
|
GOVERDHAN
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256632
|
|
GOVERDHAN
|
()
|
|
45
|
MAGARLOD
|
CH-09-004-061-001/270
(MUDKERA)
|
3309004000NRG23140320230719153
|
20/03/2023
|
RAAJESHWARI
|
3309004WL021083
|
RAAJESHWARI
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256638
|
|
RAAJESHWARI
|
()
|
|
46
|
MAGARLOD
|
CH-09-004-061-001/270
(MUDKERA)
|
3309004000NRG23140320230719151
|
20/03/2023
|
RAAJESHWARI
|
3309004WL021083
|
RAAJESHWARI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256634
|
|
RAAJESHWARI
|
()
|
|
47
|
MAGARLOD
|
CH-09-004-061-001/271
(MUDKERA)
|
3309004000NRG23140320230719157
|
20/03/2023
|
TULESWARI
|
3309004WL021083
|
TULESWARI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256589
|
|
TULESWARI
|
()
|
|
48
|
MAGARLOD
|
CH-09-004-061-001/271
(MUDKERA)
|
3309004000NRG23140320230719155
|
20/03/2023
|
TULESWARI
|
3309004WL021083
|
TULESWARI
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256590
|
|
TULESWARI
|
()
|
|
49
|
MAGARLOD
|
CH-09-004-061-001/275
(MUDKERA)
|
3309004000NRG23140320230719168
|
20/03/2023
|
GHANSYAM
|
3309004WL021083
|
GHANSYAM
|
00045
|
BARB0DBMEGH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0076256625
|
|
GHANSYAM
|
()
|
|
50
|
MAGARLOD
|
CH-09-004-061-001/275
(MUDKERA)
|
3309004000NRG23140320230719166
|
20/03/2023
|
GHANSYAM
|
3309004WL021083
|
GHANSYAM
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256624
|
|
GHANSYAM
|
()
|
|
51
|
MAGARLOD
|
CH-09-004-061-001/278
(MUDKERA)
|
3309004000NRG23140320230719172
|
20/03/2023
|
DEVKUWAR
|
3309004WL021083
|
DEVKUWAR
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256618
|
|
DEVKUWAR
|
()
|
|
52
|
MAGARLOD
|
CH-09-004-061-001/278
(MUDKERA)
|
3309004000NRG23140320230719171
|
20/03/2023
|
DEVKUWAR
|
3309004WL021083
|
DEVKUWAR
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256617
|
|
DEVKUWAR
|
()
|
|
53
|
MAGARLOD
|
CH-09-004-061-001/29-A
(MUDKERA)
|
3309004000NRG23140320230719182
|
20/03/2023
|
NARESH
|
3309004WL021083
|
NARESH
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256639
|
|
NARESH
|
()
|
|
54
|
MAGARLOD
|
CH-09-004-061-001/29-A
(MUDKERA)
|
3309004000NRG23140320230719181
|
20/03/2023
|
NARESH
|
3309004WL021083
|
NARESH
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256640
|
|
NARESH
|
()
|
|
55
|
MAGARLOD
|
CH-09-004-061-001/37
(MUDKERA)
|
3309004000NRG23140320230719204
|
20/03/2023
|
KEJA
|
3309004WL021083
|
KEJA
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256608
|
|
KEJA
|
()
|
|
56
|
MAGARLOD
|
CH-09-004-061-001/37
(MUDKERA)
|
3309004000NRG23140320230719202
|
20/03/2023
|
KEJA
|
3309004WL021083
|
KEJA
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256607
|
|
KEJA
|
()
|
|
57
|
MAGARLOD
|
CH-09-004-061-001/4
(MUDKERA)
|
3309004000NRG23140320230719216
|
20/03/2023
|
SANTOSHI
|
3309004WL021083
|
SANTOSHI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256631
|
|
SANTOSHI
|
()
|
|
58
|
MAGARLOD
|
CH-09-004-061-001/4
(MUDKERA)
|
3309004000NRG23140320230719215
|
20/03/2023
|
SANTOSHI
|
3309004WL021083
|
SANTOSHI
|
00045
|
BARB0DBMEGH
|
408
|
408
|
Processed
|
24/03/2023
|
|
0076256630
|
|
SANTOSHI
|
()
|
|
59
|
MAGARLOD
|
CH-09-004-061-001/41
(MUDKERA)
|
3309004000NRG23140320230719224
|
20/03/2023
|
SITA
|
3309004WL021083
|
SITA
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256611
|
|
SITA
|
()
|
|
60
|
MAGARLOD
|
CH-09-004-061-001/41
(MUDKERA)
|
3309004000NRG23140320230719223
|
20/03/2023
|
SITA
|
3309004WL021083
|
SITA
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256610
|
|
SITA
|
()
|
|
61
|
MAGARLOD
|
CH-09-004-061-001/48
(MUDKERA)
|
3309004000NRG23140320230719243
|
20/03/2023
|
GHANSHYAM
|
3309004WL021083
|
GHANSHYAM
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256600
|
|
GHANSHYAM
|
()
|
|
62
|
MAGARLOD
|
CH-09-004-061-001/49
(MUDKERA)
|
3309004000NRG23140320230719246
|
20/03/2023
|
ANITA BAI BIRBAL
|
3309004WL021083
|
ANITA BAI BIRBAL
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256642
|
|
ANITA BAI BIRBAL
|
()
|
|
63
|
MAGARLOD
|
CH-09-004-061-001/49
(MUDKERA)
|
3309004000NRG23140320230719245
|
20/03/2023
|
ANITA BAI BIRBAL
|
3309004WL021083
|
ANITA BAI BIRBAL
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256641
|
|
ANITA BAI BIRBAL
|
()
|
|
64
|
MAGARLOD
|
CH-09-004-061-001/5
(MUDKERA)
|
3309004000NRG23140320230719247
|
20/03/2023
|
BANSHU RAM
|
3309004WL021083
|
BANSHU RAM
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256636
|
|
BANSHU RAM
|
()
|
|
65
|
MAGARLOD
|
CH-09-004-061-001/5
(MUDKERA)
|
3309004000NRG23140320230719249
|
20/03/2023
|
BANSHU RAM
|
3309004WL021083
|
BANSHU RAM
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256637
|
|
BANSHU RAM
|
()
|
|
66
|
MAGARLOD
|
CH-09-004-061-001/53
(MUDKERA)
|
3309004000NRG23140320230719255
|
20/03/2023
|
GWALIN SURENDRA
|
3309004WL021083
|
GWALIN SURENDRA
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256613
|
|
GWALIN SURENDRA
|
()
|
|
67
|
MAGARLOD
|
CH-09-004-061-001/54
(MUDKERA)
|
3309004000NRG23140320230719258
|
20/03/2023
|
JIRA BAI GAURSING
|
3309004WL021083
|
JIRA BAI GAURSING
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256596
|
|
JIRA BAI GAURSING
|
()
|
|
68
|
MAGARLOD
|
CH-09-004-061-001/54
(MUDKERA)
|
3309004000NRG23140320230719257
|
20/03/2023
|
JIRA BAI GAURSING
|
3309004WL021083
|
JIRA BAI GAURSING
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256597
|
|
JIRA BAI GAURSING
|
()
|
|
69
|
MAGARLOD
|
CH-09-004-061-001/61
(MUDKERA)
|
3309004000NRG23140320230719287
|
20/03/2023
|
AGHANI
|
3309004WL021083
|
AGHANI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256593
|
|
AGHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56916
|
56916
|
|
|
|
|
|
|
|
|
70
|
MAGARLOD
|
CH-09-004-061-001/10
(MUDKERA)
|
3309004000NRG23140320230718978
|
20/03/2023
|
DINESWARI
|
3309004WL021083
|
DINESWARI
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
24/03/2023
|
|
0076256683
|
|
DINESWARI
|
()
|
|
71
|
MAGARLOD
|
CH-09-004-061-001/13
(MUDKERA)
|
3309004000NRG23140320230718986
|
20/03/2023
|
FAGBAI HIRAMAN
|
3309004WL021083
|
FAGBAI HIRAMAN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256675
|
|
FAGBAI HIRAMAN
|
()
|
|
72
|
MAGARLOD
|
CH-09-004-061-001/13
(MUDKERA)
|
3309004000NRG23140320230718984
|
20/03/2023
|
FAGBAI HIRAMAN
|
3309004WL021083
|
FAGBAI HIRAMAN
|
00045
|
BARB0DBNAGR
|
408
|
408
|
Processed
|
24/03/2023
|
|
0076256674
|
|
FAGBAI HIRAMAN
|
()
|
|
73
|
MAGARLOD
|
CH-09-004-061-001/21
(MUDKERA)
|
3309004000NRG23140320230719065
|
20/03/2023
|
KATTHA
|
3309004WL021083
|
KATTHA
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256670
|
|
KATTHA
|
()
|
|
74
|
MAGARLOD
|
CH-09-004-061-001/21
(MUDKERA)
|
3309004000NRG23140320230719062
|
20/03/2023
|
KATTHA
|
3309004WL021083
|
KATTHA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256671
|
|
KATTHA
|
()
|
|
75
|
MAGARLOD
|
CH-09-004-061-001/214
(MUDKERA)
|
3309004000NRG23140320230719073
|
20/03/2023
|
DASARI SOMAN
|
3309004WL021083
|
DASARI SOMAN
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256650
|
|
DASARI SOMAN
|
()
|
|
76
|
MAGARLOD
|
CH-09-004-061-001/214
(MUDKERA)
|
3309004000NRG23140320230719072
|
20/03/2023
|
DASARI SOMAN
|
3309004WL021083
|
DASARI SOMAN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256649
|
|
DASARI SOMAN
|
()
|
|
77
|
MAGARLOD
|
CH-09-004-061-001/226
(MUDKERA)
|
3309004000NRG23140320230719082
|
20/03/2023
|
ENDAL
|
3309004WL021083
|
ENDAL
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256676
|
|
ENDAL
|
()
|
|
78
|
MAGARLOD
|
CH-09-004-061-001/226
(MUDKERA)
|
3309004000NRG23140320230719080
|
20/03/2023
|
ENDAL
|
3309004WL021083
|
ENDAL
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
24/03/2023
|
|
0076256677
|
|
ENDAL
|
()
|
|
79
|
MAGARLOD
|
CH-09-004-061-001/226
(MUDKERA)
|
3309004000NRG23140320230719081
|
20/03/2023
|
JETTIN BAI
|
3309004WL021083
|
JETTIN BAI
|
00045
|
BARB0DBNAGR
|
408
|
408
|
Processed
|
24/03/2023
|
|
0076256678
|
|
JETTIN BAI
|
()
|
|
80
|
MAGARLOD
|
CH-09-004-061-001/226
(MUDKERA)
|
3309004000NRG23140320230719083
|
20/03/2023
|
JETTIN BAI
|
3309004WL021083
|
JETTIN BAI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0076256679
|
|
JETTIN BAI
|
()
|
|
81
|
MAGARLOD
|
CH-09-004-061-001/234
(MUDKERA)
|
3309004000NRG23140320230719091
|
20/03/2023
|
KARNNIYA DUWARU RAM
|
3309004WL021083
|
KARNNIYA DUWARU RAM
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256659
|
|
KARNNIYA DUWARU RAM
|
()
|
|
82
|
MAGARLOD
|
CH-09-004-061-001/234
(MUDKERA)
|
3309004000NRG23140320230719090
|
20/03/2023
|
KARNNIYA DUWARU RAM
|
3309004WL021083
|
KARNNIYA DUWARU RAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256662
|
|
KARNNIYA DUWARU RAM
|
()
|
|
83
|
MAGARLOD
|
CH-09-004-061-001/249
(MUDKERA)
|
3309004000NRG23140320230719114
|
20/03/2023
|
KIRAN BAI
|
3309004WL021083
|
KIRAN BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256672
|
|
KIRAN BAI
|
()
|
|
84
|
MAGARLOD
|
CH-09-004-061-001/249
(MUDKERA)
|
3309004000NRG23140320230719112
|
20/03/2023
|
KIRAN BAI
|
3309004WL021083
|
KIRAN BAI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256673
|
|
KIRAN BAI
|
()
|
|
85
|
MAGARLOD
|
CH-09-004-061-001/252
(MUDKERA)
|
3309004000NRG23140320230719125
|
20/03/2023
|
REKHA BAI
|
3309004WL021083
|
REKHA BAI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256665
|
|
REKHA BAI
|
()
|
|
86
|
MAGARLOD
|
CH-09-004-061-001/252
(MUDKERA)
|
3309004000NRG23140320230719123
|
20/03/2023
|
REKHA BAI
|
3309004WL021083
|
REKHA BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256664
|
|
REKHA BAI
|
()
|
|
87
|
MAGARLOD
|
CH-09-004-061-001/265
(MUDKERA)
|
3309004000NRG23140320230719141
|
20/03/2023
|
GHASHNIN BAI
|
3309004WL021083
|
GHASHNIN BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256648
|
|
GHASHNIN BAI
|
()
|
|
88
|
MAGARLOD
|
CH-09-004-061-001/265
(MUDKERA)
|
3309004000NRG23140320230719138
|
20/03/2023
|
GHASHNIN BAI
|
3309004WL021083
|
GHASHNIN BAI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256647
|
|
GHASHNIN BAI
|
()
|
|
89
|
MAGARLOD
|
CH-09-004-061-001/29
(MUDKERA)
|
3309004000NRG23140320230719180
|
20/03/2023
|
SIYA BAI
|
3309004WL021083
|
SIYA BAI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256652
|
|
SIYA BAI
|
()
|
|
90
|
MAGARLOD
|
CH-09-004-061-001/29
(MUDKERA)
|
3309004000NRG23140320230719178
|
20/03/2023
|
SIYA BAI
|
3309004WL021083
|
SIYA BAI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256651
|
|
SIYA BAI
|
()
|
|
91
|
MAGARLOD
|
CH-09-004-061-001/30
(MUDKERA)
|
3309004000NRG23140320230719186
|
20/03/2023
|
BASANTI AGHGHAN
|
3309004WL021083
|
BASANTI AGHGHAN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256680
|
|
BASANTI AGHGHAN
|
()
|
|
92
|
MAGARLOD
|
CH-09-004-061-001/30
(MUDKERA)
|
3309004000NRG23140320230719184
|
20/03/2023
|
BASANTI AGHGHAN
|
3309004WL021083
|
BASANTI AGHGHAN
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256681
|
|
BASANTI AGHGHAN
|
()
|
|
93
|
MAGARLOD
|
CH-09-004-061-001/45
(MUDKERA)
|
3309004000NRG23140320230719232
|
20/03/2023
|
AHIMAN PURSHOTTAM
|
3309004WL021083
|
AHIMAN PURSHOTTAM
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256682
|
|
AHIMAN PURSHOTTAM
|
()
|
|
94
|
MAGARLOD
|
CH-09-004-061-001/5
(MUDKERA)
|
3309004000NRG23140320230719250
|
20/03/2023
|
DUKHIYA
|
3309004WL021083
|
DUKHIYA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256668
|
|
DUKHIYA
|
()
|
|
95
|
MAGARLOD
|
CH-09-004-061-001/5
(MUDKERA)
|
3309004000NRG23140320230719248
|
20/03/2023
|
DUKHIYA
|
3309004WL021083
|
DUKHIYA
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256669
|
|
DUKHIYA
|
()
|
|
96
|
MAGARLOD
|
CH-09-004-061-001/50
(MUDKERA)
|
3309004000NRG23140320230719252
|
20/03/2023
|
TRITH
|
3309004WL021083
|
TRITH
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
24/03/2023
|
|
0076256663
|
|
TRITH
|
()
|
|
97
|
MAGARLOD
|
CH-09-004-061-001/58
(MUDKERA)
|
3309004000NRG23140320230719275
|
20/03/2023
|
RAMBATI KOMAL
|
3309004WL021083
|
RAMBATI KOMAL
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256661
|
|
RAMBATI KOMAL
|
()
|
|
98
|
MAGARLOD
|
CH-09-004-061-001/58
(MUDKERA)
|
3309004000NRG23140320230719273
|
20/03/2023
|
RAMBATI KOMAL
|
3309004WL021083
|
RAMBATI KOMAL
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256660
|
|
RAMBATI KOMAL
|
()
|
|
99
|
MAGARLOD
|
CH-09-004-061-001/59
(MUDKERA)
|
3309004000NRG23140320230719279
|
20/03/2023
|
DUKHIN MANRAKHAN
|
3309004WL021083
|
DUKHIN MANRAKHAN
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256666
|
|
DUKHIN MANRAKHAN
|
()
|
|
100
|
MAGARLOD
|
CH-09-004-061-001/59
(MUDKERA)
|
3309004000NRG23140320230719277
|
20/03/2023
|
DUKHIN MANRAKHAN
|
3309004WL021083
|
DUKHIN MANRAKHAN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256667
|
|
DUKHIN MANRAKHAN
|
()
|
|
101
|
MAGARLOD
|
CH-09-004-061-001/6
(MUDKERA)
|
3309004000NRG23140320230719285
|
20/03/2023
|
UMA
|
3309004WL021083
|
UMA
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256653
|
|
UMA
|
()
|
|
102
|
MAGARLOD
|
CH-09-004-061-001/6
(MUDKERA)
|
3309004000NRG23140320230719281
|
20/03/2023
|
UMA
|
3309004WL021083
|
UMA
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256658
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
103
|
MAGARLOD
|
CH-09-004-053-001/32-A
(BHOTHA)
|
3309004000NRG23140320230718347
|
20/03/2023
|
SANTRAM
|
3309004WL021070
|
SANTRAM
|
00045
|
BARB0DHAMTA
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0076256685
|
|
SANTRAM
|
()
|
|
104
|
MAGARLOD
|
CH-09-004-053-001/36
(BHOTHA)
|
3309004000NRG23140320230718351
|
20/03/2023
|
RAM KUMAR MOHAN
|
3309004WL021070
|
RAM KUMAR MOHAN
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256684
|
|
RAM KUMAR MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
105
|
MAGARLOD
|
CH-09-004-061-001/182
(MUDKERA)
|
3309004000NRG23140320230719004
|
20/03/2023
|
RAMESH BISHRAM
|
3309004WL021083
|
RAMESH BISHRAM
|
00093
|
CRGB0000305
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256690
|
|
RAMESH BISHRAM
|
()
|
|
106
|
MAGARLOD
|
CH-09-004-061-001/203
(MUDKERA)
|
3309004000NRG23140320230719039
|
20/03/2023
|
THAKUR RAM BARATU RAM
|
3309004WL021083
|
THAKUR RAM BARATU RAM
|
00093
|
CRGB0000305
|
612
|
612
|
Processed
|
24/03/2023
|
|
0076256687
|
|
THAKUR RAM BARATU RAM
|
()
|
|
107
|
MAGARLOD
|
CH-09-004-061-001/203
(MUDKERA)
|
3309004000NRG23140320230719036
|
20/03/2023
|
THAKUR RAM BARATU RAM
|
3309004WL021083
|
THAKUR RAM BARATU RAM
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256686
|
|
THAKUR RAM BARATU RAM
|
()
|
|
108
|
MAGARLOD
|
CH-09-004-061-001/204-A
(MUDKERA)
|
3309004000NRG23140320230719046
|
20/03/2023
|
SUKHCHAND
|
3309004WL021083
|
SUKHCHAND
|
00093
|
CRGB0000305
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0076256698
|
|
SUKHCHAND
|
()
|
|
109
|
MAGARLOD
|
CH-09-004-061-001/204-A
(MUDKERA)
|
3309004000NRG23140320230719045
|
20/03/2023
|
SUKHCHAND
|
3309004WL021083
|
SUKHCHAND
|
00093
|
CRGB0000305
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256699
|
|
SUKHCHAND
|
()
|
|
110
|
MAGARLOD
|
CH-09-004-061-001/204-B
(MUDKERA)
|
3309004000NRG23140320230719048
|
20/03/2023
|
RAJKUMAR
|
3309004WL021083
|
RAJKUMAR
|
00093
|
CRGB0000305
|
408
|
408
|
Processed
|
24/03/2023
|
|
0076256691
|
|
RAJKUMAR
|
()
|
|
111
|
MAGARLOD
|
CH-09-004-061-001/229
(MUDKERA)
|
3309004000NRG23140320230719084
|
20/03/2023
|
BALDEV MANMOHIT
|
3309004WL021083
|
BALDEV MANMOHIT
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256689
|
|
BALDEV MANMOHIT
|
()
|
|
112
|
MAGARLOD
|
CH-09-004-061-001/229
(MUDKERA)
|
3309004000NRG23140320230719086
|
20/03/2023
|
BALDEV MANMOHIT
|
3309004WL021083
|
BALDEV MANMOHIT
|
00093
|
CRGB0000305
|
408
|
408
|
Processed
|
24/03/2023
|
|
0076256688
|
|
BALDEV MANMOHIT
|
()
|
|
113
|
MAGARLOD
|
CH-09-004-061-001/237
(MUDKERA)
|
3309004000NRG23140320230719097
|
20/03/2023
|
ANITA
|
3309004WL021083
|
ANITA
|
00093
|
CRGB0000305
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256696
|
|
ANITA
|
()
|
|
114
|
MAGARLOD
|
CH-09-004-061-001/237
(MUDKERA)
|
3309004000NRG23140320230719096
|
20/03/2023
|
ANITA
|
3309004WL021083
|
ANITA
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256697
|
|
ANITA
|
()
|
|
115
|
MAGARLOD
|
CH-09-004-061-001/27
(MUDKERA)
|
3309004000NRG23140320230719149
|
20/03/2023
|
JOHATRI
|
3309004WL021083
|
JOHATRI
|
00093
|
CRGB0000305
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256694
|
|
JOHATRI
|
()
|
|
116
|
MAGARLOD
|
CH-09-004-061-001/27
(MUDKERA)
|
3309004000NRG23140320230719147
|
20/03/2023
|
JOHATRI
|
3309004WL021083
|
JOHATRI
|
00093
|
CRGB0000305
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256695
|
|
JOHATRI
|
()
|
|
117
|
MAGARLOD
|
CH-09-004-061-001/57-A
(MUDKERA)
|
3309004000NRG23140320230719270
|
20/03/2023
|
Birendra
|
3309004WL021083
|
Birendra
|
00093
|
CRGB0000305
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256692
|
|
Birendra
|
()
|
|
118
|
MAGARLOD
|
CH-09-004-061-001/57-A
(MUDKERA)
|
3309004000NRG23140320230719268
|
20/03/2023
|
Birendra
|
3309004WL021083
|
Birendra
|
00093
|
CRGB0000305
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0076256693
|
|
Birendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
119
|
MAGARLOD
|
CH-09-004-053-001/16
(BHOTHA)
|
3309004000NRG23140320230718324
|
20/03/2023
|
AVADH
|
3309004WL021070
|
AVADH
|
00093
|
CRGB0000315
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0076256700
|
|
AVADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
120
|
MAGARLOD
|
CH-09-004-053-001/44
(BHOTHA)
|
3309004000NRG23140320230718360
|
20/03/2023
|
RADHESYAM
|
3309004WL021070
|
RADHESYAM
|
00093
|
CRGB0000321
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256701
|
|
RADHESYAM
|
()
|
|
121
|
MAGARLOD
|
CH-09-004-053-001/50
(BHOTHA)
|
3309004000NRG23140320230718366
|
20/03/2023
|
KESHAN
|
3309004WL021070
|
KESHAN
|
00093
|
CRGB0000321
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256702
|
|
KESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
122
|
MAGARLOD
|
CH-09-004-053-001/14
(BHOTHA)
|
3309004000NRG23140320230718321
|
20/03/2023
|
JAGESHWARI
|
3309004WL021070
|
JAGESHWARI
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256703
|
|
MS JAGESHWARI YADAW
|
()
|
|
123
|
MAGARLOD
|
CH-09-004-053-001/15
(BHOTHA)
|
3309004000NRG23140320230718323
|
20/03/2023
|
Bedabai
|
3309004WL021070
|
Bedabai
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256576
|
|
MS BEDBAI KANWAR
|
()
|
|
124
|
MAGARLOD
|
CH-09-004-053-001/19
(BHOTHA)
|
3309004000NRG23140320230718328
|
20/03/2023
|
SAGAR BAI
|
3309004WL021070
|
SAGAR BAI
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256575
|
|
MS SAGARBAI KANWAR
|
()
|
|
125
|
MAGARLOD
|
CH-09-004-053-001/22-A
(BHOTHA)
|
3309004000NRG23140320230718334
|
20/03/2023
|
Sonbati
|
3309004WL021070
|
Sonbati
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256704
|
|
MS SONBATI DHRUW
|
()
|
|
126
|
MAGARLOD
|
CH-09-004-053-001/23
(BHOTHA)
|
3309004000NRG23140320230718336
|
20/03/2023
|
PARVATI
|
3309004WL021070
|
PARVATI
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256705
|
|
MS PARVATI VISHVAKARMA
|
()
|
|
127
|
MAGARLOD
|
CH-09-004-053-001/25
(BHOTHA)
|
3309004000NRG23140320230718338
|
20/03/2023
|
BHUNESHWARI BAI
|
3309004WL021070
|
BHUNESHWARI BAI
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256574
|
|
MS BHUNESHWARI DHIMAR
|
()
|
|
128
|
MAGARLOD
|
CH-09-004-053-001/36
(BHOTHA)
|
3309004000NRG23140320230718352
|
20/03/2023
|
JAYANTRI RAM KUMAR
|
3309004WL021070
|
JAYANTRI RAM KUMAR
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256706
|
|
MS JAYANTRIBAI KANWAR
|
()
|
|
129
|
MAGARLOD
|
CH-09-004-053-001/38-B
(BHOTHA)
|
3309004000NRG23140320230718354
|
20/03/2023
|
SOMNATH
|
3309004WL021070
|
SOMNATH
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256579
|
|
MR SOMNATH KANWAR
|
()
|
|
130
|
MAGARLOD
|
CH-09-004-053-001/40
(BHOTHA)
|
3309004000NRG23140320230718355
|
20/03/2023
|
KAMLA BAI
|
3309004WL021070
|
KAMLA BAI
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256578
|
|
MS KAMLA BAI DHIMAR
|
()
|
|
131
|
MAGARLOD
|
CH-09-004-053-001/50
(BHOTHA)
|
3309004000NRG23140320230718367
|
20/03/2023
|
Dhanesvari
|
3309004WL021070
|
Dhanesvari
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256577
|
|
MS DHANESHWARI KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
132
|
MAGARLOD
|
CH-09-004-061-001/24-A
(MUDKERA)
|
3309004000NRG23140320230719099
|
20/03/2023
|
Parmeshwar
|
3309004WL021083
|
Parmeshwar
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076256580
|
|
MR PARMESHWAR SURYAVANSHI
|
()
|
|
133
|
MAGARLOD
|
CH-09-004-061-001/24-A
(MUDKERA)
|
3309004000NRG23140320230719098
|
20/03/2023
|
Parmeshwar
|
3309004WL021083
|
Parmeshwar
|
00415
|
SBIN0017097
|
816
|
816
|
Processed
|
24/03/2023
|
|
0076256581
|
|
MR PARMESHWAR SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124848
|
124848
|
|
|
|
|
|
|
|