|
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
|
KASDOL
|
CH-16-005-062-002/220
()
|
3316005000NRG23060120231866119
|
08/01/2023
|
Lalaram
|
3316005WL0056678
|
Lalaram
|
00045
|
BARB0DBKASD
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870728
|
|
Lalaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KASDOL
|
CH-16-005-055-003/252
()
|
3316005000NRG23060120231880557
|
08/01/2023
|
Sanjay kumar
|
3316005WL0057023
|
Sanjay kumar
|
00093
|
CRGB0000120
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870729
|
|
Sanjay kumar
|
()
|
|
3
|
KASDOL
|
CH-16-005-061-004/196
()
|
3316005000NRG23060120231866189
|
08/01/2023
|
LILESHWARI NAI
|
3316005WL0056682
|
LILESHWARI NAI
|
00093
|
CRGB0000120
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870731
|
|
LILESHWARI NAI
|
()
|
|
4
|
KASDOL
|
CH-16-005-062-002/211
()
|
3316005000NRG23060120231866100
|
08/01/2023
|
Ganga bai
|
3316005WL0056676
|
Ganga bai
|
00093
|
CRGB0000120
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870730
|
|
Ganga bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
5
|
KASDOL
|
CH-16-005-055-001/100
()
|
3316005000NRG23060120231880958
|
08/01/2023
|
Ganeshibai
|
3316005WL0057032
|
Ganeshibai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870760
|
|
Ganeshibai
|
()
|
|
6
|
KASDOL
|
CH-16-005-055-001/105
()
|
3316005000NRG23060120231880660
|
08/01/2023
|
Aanndsingh
|
3316005WL0057029
|
Aanndsingh
|
00093
|
CRGB0000155
|
760
|
760
|
Processed
|
21/01/2023
|
|
8095870762
|
|
Aanndsingh
|
()
|
|
7
|
KASDOL
|
CH-16-005-055-001/105
()
|
3316005000NRG23060120231880661
|
08/01/2023
|
Ramabai
|
3316005WL0057029
|
Ramabai
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870738
|
|
Ramabai
|
()
|
|
8
|
KASDOL
|
CH-16-005-055-001/11
()
|
3316005000NRG23060120231880662
|
08/01/2023
|
Tijaram
|
3316005WL0057029
|
Tijaram
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870555
|
|
Tijaram
|
()
|
|
9
|
KASDOL
|
CH-16-005-055-001/118
()
|
3316005000NRG23060120231880663
|
08/01/2023
|
Phuleshavari
|
3316005WL0057029
|
Phuleshavari
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870740
|
|
Phuleshavari
|
()
|
|
10
|
KASDOL
|
CH-16-005-055-001/121
()
|
3316005000NRG23060120231880666
|
08/01/2023
|
NARSINGH
|
3316005WL0057029
|
NARSINGH
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870747
|
|
NARSINGH
|
()
|
|
11
|
KASDOL
|
CH-16-005-055-001/121
()
|
3316005000NRG23060120231880667
|
08/01/2023
|
Salendri
|
3316005WL0057029
|
Salendri
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870578
|
|
Salendri
|
()
|
|
12
|
KASDOL
|
CH-16-005-055-001/122
()
|
3316005000NRG23060120231880669
|
08/01/2023
|
Gurubari
|
3316005WL0057029
|
Gurubari
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870764
|
|
Gurubari
|
()
|
|
13
|
KASDOL
|
CH-16-005-055-001/122
()
|
3316005000NRG23060120231880668
|
08/01/2023
|
Sundarasay
|
3316005WL0057029
|
Sundarasay
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870735
|
|
Sundarasay
|
()
|
|
14
|
KASDOL
|
CH-16-005-055-001/126
()
|
3316005000NRG23060120231880673
|
08/01/2023
|
Bhagavantinabai
|
3316005WL0057029
|
Bhagavantinabai
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870737
|
|
Bhagavantinabai
|
()
|
|
15
|
KASDOL
|
CH-16-005-055-001/128
()
|
3316005000NRG23060120231880674
|
08/01/2023
|
Sadhram
|
3316005WL0057029
|
Sadhram
|
00093
|
CRGB0000155
|
380
|
380
|
Processed
|
21/01/2023
|
|
8095870601
|
|
Sadhram
|
()
|
|
16
|
KASDOL
|
CH-16-005-055-001/13
()
|
3316005000NRG23060120231880961
|
08/01/2023
|
Jyoti
|
3316005WL0057032
|
Jyoti
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870562
|
|
Jyoti
|
()
|
|
17
|
KASDOL
|
CH-16-005-055-001/14
()
|
3316005000NRG23060120231880962
|
08/01/2023
|
Shivlal
|
3316005WL0057032
|
Shivlal
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870587
|
|
Shivlal
|
()
|
|
18
|
KASDOL
|
CH-16-005-055-001/153
()
|
3316005000NRG23060120231880965
|
08/01/2023
|
Ramkumar
|
3316005WL0057032
|
Ramkumar
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870557
|
|
Ramkumar
|
()
|
|
19
|
KASDOL
|
CH-16-005-055-001/182
()
|
3316005000NRG23060120231880574
|
08/01/2023
|
Harita
|
3316005WL0057024
|
Harita
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870591
|
|
Harita
|
()
|
|
20
|
KASDOL
|
CH-16-005-055-001/182
()
|
3316005000NRG23060120231880573
|
08/01/2023
|
Vinod kumar
|
3316005WL0057024
|
Vinod kumar
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870596
|
|
Vinod kumar
|
()
|
|
21
|
KASDOL
|
CH-16-005-055-001/185
()
|
3316005000NRG23060120231880578
|
08/01/2023
|
Pavittabai
|
3316005WL0057024
|
Pavittabai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870758
|
|
Pavittabai
|
()
|
|
22
|
KASDOL
|
CH-16-005-055-001/186
()
|
3316005000NRG23060120231880580
|
08/01/2023
|
Geeta bai
|
3316005WL0057024
|
Geeta bai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870744
|
|
Geeta bai
|
()
|
|
23
|
KASDOL
|
CH-16-005-055-001/186
()
|
3316005000NRG23060120231880579
|
08/01/2023
|
Rajendra Kumar
|
3316005WL0057024
|
Rajendra Kumar
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870558
|
|
Rajendra Kumar
|
()
|
|
24
|
KASDOL
|
CH-16-005-055-001/22
()
|
3316005000NRG23060120231880967
|
08/01/2023
|
Dharmendra
|
3316005WL0057032
|
Dharmendra
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870585
|
|
Dharmendra
|
()
|
|
25
|
KASDOL
|
CH-16-005-055-001/23
()
|
3316005000NRG23060120231880678
|
08/01/2023
|
Neerabai
|
3316005WL0057029
|
Neerabai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870757
|
|
Neerabai
|
()
|
|
26
|
KASDOL
|
CH-16-005-055-001/25
()
|
3316005000NRG23060120231880968
|
08/01/2023
|
Phulamat
|
3316005WL0057032
|
Phulamat
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870739
|
|
Phulamat
|
()
|
|
27
|
KASDOL
|
CH-16-005-055-001/29
()
|
3316005000NRG23060120231880583
|
08/01/2023
|
Prem singh
|
3316005WL0057024
|
Prem singh
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870741
|
|
Prem singh
|
()
|
|
28
|
KASDOL
|
CH-16-005-055-001/29
()
|
3316005000NRG23060120231880584
|
08/01/2023
|
Shyam bai
|
3316005WL0057024
|
Shyam bai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870586
|
|
Shyam bai
|
()
|
|
29
|
KASDOL
|
CH-16-005-055-001/338
()
|
3316005000NRG23060120231880585
|
08/01/2023
|
Janaki
|
3316005WL0057024
|
Janaki
|
00093
|
CRGB0000155
|
760
|
760
|
Processed
|
21/01/2023
|
|
8095870748
|
|
Janaki
|
()
|
|
30
|
KASDOL
|
CH-16-005-055-001/338
()
|
3316005000NRG23060120231880586
|
08/01/2023
|
Puja
|
3316005WL0057024
|
Puja
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870593
|
|
Puja
|
()
|
|
31
|
KASDOL
|
CH-16-005-055-001/34
()
|
3316005000NRG23060120231880679
|
08/01/2023
|
Shatruhan
|
3316005WL0057029
|
Shatruhan
|
00093
|
CRGB0000155
|
570
|
570
|
Processed
|
21/01/2023
|
|
8095870597
|
|
Shatruhan
|
()
|
|
32
|
KASDOL
|
CH-16-005-055-001/361
()
|
3316005000NRG23060120231880682
|
08/01/2023
|
Sukrita
|
3316005WL0057029
|
Sukrita
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870563
|
|
Sukrita
|
()
|
|
33
|
KASDOL
|
CH-16-005-055-001/361
()
|
3316005000NRG23060120231880681
|
08/01/2023
|
Sunita
|
3316005WL0057029
|
Sunita
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870560
|
|
Sunita
|
()
|
|
34
|
KASDOL
|
CH-16-005-055-001/364
()
|
3316005000NRG23060120231880971
|
08/01/2023
|
Lalit
|
3316005WL0057032
|
Lalit
|
00093
|
CRGB0000155
|
570
|
570
|
Processed
|
21/01/2023
|
|
8095870621
|
|
Lalit
|
()
|
|
35
|
KASDOL
|
CH-16-005-055-001/38
()
|
3316005000NRG23060120231880683
|
08/01/2023
|
Aashish
|
3316005WL0057029
|
Aashish
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870584
|
|
Aashish
|
()
|
|
36
|
KASDOL
|
CH-16-005-055-001/386
()
|
3316005000NRG23060120231880684
|
08/01/2023
|
Sadhamati
|
3316005WL0057029
|
Sadhamati
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870734
|
|
Sadhamati
|
()
|
|
37
|
KASDOL
|
CH-16-005-055-001/4
()
|
3316005000NRG23060120231880587
|
08/01/2023
|
BINDA BAI
|
3316005WL0057024
|
BINDA BAI
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870609
|
|
BINDA BAI
|
()
|
|
38
|
KASDOL
|
CH-16-005-055-001/40
()
|
3316005000NRG23060120231880588
|
08/01/2023
|
Nirmal kumar
|
3316005WL0057024
|
Nirmal kumar
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870582
|
|
Nirmal kumar
|
()
|
|
39
|
KASDOL
|
CH-16-005-055-001/41
()
|
3316005000NRG23060120231880590
|
08/01/2023
|
Lalasay
|
3316005WL0057024
|
Lalasay
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870759
|
|
Lalasay
|
()
|
|
40
|
KASDOL
|
CH-16-005-055-001/41
()
|
3316005000NRG23060120231880591
|
08/01/2023
|
Sachin kumar
|
3316005WL0057024
|
Sachin kumar
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870602
|
|
Sachin kumar
|
()
|
|
41
|
KASDOL
|
CH-16-005-055-001/43
()
|
3316005000NRG23060120231880974
|
08/01/2023
|
Parmeshwari
|
3316005WL0057032
|
Parmeshwari
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870732
|
|
Parmeshwari
|
()
|
|
42
|
KASDOL
|
CH-16-005-055-001/431
()
|
3316005000NRG23060120231880685
|
08/01/2023
|
Mangli
|
3316005WL0057029
|
Mangli
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870756
|
|
Mangli
|
()
|
|
43
|
KASDOL
|
CH-16-005-055-001/433
()
|
3316005000NRG23060120231880975
|
08/01/2023
|
Nandkunwar
|
3316005WL0057032
|
Nandkunwar
|
00093
|
CRGB0000155
|
570
|
570
|
Processed
|
21/01/2023
|
|
8095870761
|
|
Nandkunwar
|
()
|
|
44
|
KASDOL
|
CH-16-005-055-001/445
()
|
3316005000NRG23060120231880686
|
08/01/2023
|
Dularwa
|
3316005WL0057029
|
Dularwa
|
00093
|
CRGB0000155
|
380
|
380
|
Processed
|
21/01/2023
|
|
8095870598
|
|
Dularwa
|
()
|
|
45
|
KASDOL
|
CH-16-005-055-001/452
()
|
3316005000NRG23060120231880592
|
08/01/2023
|
Alap singh
|
3316005WL0057024
|
Alap singh
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870600
|
|
Alap singh
|
()
|
|
46
|
KASDOL
|
CH-16-005-055-001/452
()
|
3316005000NRG23060120231880593
|
08/01/2023
|
Gauri bai
|
3316005WL0057024
|
Gauri bai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870763
|
|
Gauri bai
|
()
|
|
47
|
KASDOL
|
CH-16-005-055-001/46
()
|
3316005000NRG23060120231880594
|
08/01/2023
|
Manakuvar
|
3316005WL0057024
|
Manakuvar
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870736
|
|
Manakuvar
|
()
|
|
48
|
KASDOL
|
CH-16-005-055-001/47
()
|
3316005000NRG23060120231880596
|
08/01/2023
|
Bhagavantin
|
3316005WL0057024
|
Bhagavantin
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870556
|
|
Bhagavantin
|
()
|
|
49
|
KASDOL
|
CH-16-005-055-001/49
()
|
3316005000NRG23060120231880598
|
08/01/2023
|
Hemlata
|
3316005WL0057024
|
Hemlata
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870583
|
|
Hemlata
|
()
|
|
50
|
KASDOL
|
CH-16-005-055-001/49
()
|
3316005000NRG23060120231880597
|
08/01/2023
|
Selabai
|
3316005WL0057024
|
Selabai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870733
|
|
Selabai
|
()
|
|
51
|
KASDOL
|
CH-16-005-055-001/497
()
|
3316005000NRG23060120231880976
|
08/01/2023
|
Dujram
|
3316005WL0057032
|
Dujram
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870620
|
|
Dujram
|
()
|
|
52
|
KASDOL
|
CH-16-005-055-001/497
()
|
3316005000NRG23060120231880977
|
08/01/2023
|
Pushpabai
|
3316005WL0057032
|
Pushpabai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870590
|
|
Pushpabai
|
()
|
|
53
|
KASDOL
|
CH-16-005-055-001/50
()
|
3316005000NRG23060120231880978
|
08/01/2023
|
Fulmat
|
3316005WL0057032
|
Fulmat
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870616
|
|
Fulmat
|
()
|
|
54
|
KASDOL
|
CH-16-005-055-001/502
()
|
3316005000NRG23060120231880687
|
08/01/2023
|
Sumitra
|
3316005WL0057029
|
Sumitra
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870623
|
|
Sumitra
|
()
|
|
55
|
KASDOL
|
CH-16-005-055-001/508
()
|
3316005000NRG23060120231880601
|
08/01/2023
|
Jayanti
|
3316005WL0057024
|
Jayanti
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870575
|
|
Jayanti
|
()
|
|
56
|
KASDOL
|
CH-16-005-055-001/508
()
|
3316005000NRG23060120231880600
|
08/01/2023
|
Ranjita
|
3316005WL0057024
|
Ranjita
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870574
|
|
Ranjita
|
()
|
|
57
|
KASDOL
|
CH-16-005-055-001/509
()
|
3316005000NRG23060120231880979
|
08/01/2023
|
Sumitra
|
3316005WL0057032
|
Sumitra
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870624
|
|
Sumitra
|
()
|
|
58
|
KASDOL
|
CH-16-005-055-001/511
()
|
3316005000NRG23060120231880603
|
08/01/2023
|
Jayshree
|
3316005WL0057024
|
Jayshree
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870613
|
|
Jayshree
|
()
|
|
59
|
KASDOL
|
CH-16-005-055-001/511
()
|
3316005000NRG23060120231880602
|
08/01/2023
|
Ranjan
|
3316005WL0057024
|
Ranjan
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870615
|
|
Ranjan
|
()
|
|
60
|
KASDOL
|
CH-16-005-055-001/512
()
|
3316005000NRG23060120231880604
|
08/01/2023
|
Bharat
|
3316005WL0057024
|
Bharat
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870625
|
|
Bharat
|
()
|
|
61
|
KASDOL
|
CH-16-005-055-001/518
()
|
3316005000NRG23060120231880690
|
08/01/2023
|
Subhash
|
3316005WL0057029
|
Subhash
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870618
|
|
Subhash
|
()
|
|
62
|
KASDOL
|
CH-16-005-055-001/519
()
|
3316005000NRG23060120231880605
|
08/01/2023
|
Ramkishan
|
3316005WL0057024
|
Ramkishan
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870592
|
|
Ramkishan
|
()
|
|
63
|
KASDOL
|
CH-16-005-055-001/521
()
|
3316005000NRG23060120231880606
|
08/01/2023
|
urmila
|
3316005WL0057024
|
urmila
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870627
|
|
urmila
|
()
|
|
64
|
KASDOL
|
CH-16-005-055-001/522
()
|
3316005000NRG23060120231880693
|
08/01/2023
|
Sunita
|
3316005WL0057029
|
Sunita
|
00093
|
CRGB0000155
|
570
|
570
|
Processed
|
21/01/2023
|
|
8095870617
|
|
Sunita
|
()
|
|
65
|
KASDOL
|
CH-16-005-055-001/533
()
|
3316005000NRG23060120231880981
|
08/01/2023
|
UMESH BARIHA
|
3316005WL0057032
|
UMESH BARIHA
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870622
|
|
UMESH BARIHA
|
()
|
|
66
|
KASDOL
|
CH-16-005-055-001/537
()
|
3316005000NRG23060120231880982
|
08/01/2023
|
KAMLA BARIHA
|
3316005WL0057032
|
KAMLA BARIHA
|
00093
|
CRGB0000155
|
760
|
760
|
Processed
|
21/01/2023
|
|
8095870614
|
|
KAMLA BARIHA
|
()
|
|
67
|
KASDOL
|
CH-16-005-055-001/537
()
|
3316005000NRG23060120231880983
|
08/01/2023
|
KRISHN KUMAR BARIHA
|
3316005WL0057032
|
KRISHN KUMAR BARIHA
|
00093
|
CRGB0000155
|
760
|
760
|
Processed
|
21/01/2023
|
|
8095870606
|
|
KRISHN KUMAR BARIHA
|
()
|
|
68
|
KASDOL
|
CH-16-005-055-001/59
()
|
3316005000NRG23060120231880985
|
08/01/2023
|
Anghanabai
|
3316005WL0057032
|
Anghanabai
|
00093
|
CRGB0000155
|
570
|
570
|
Processed
|
21/01/2023
|
|
8095870742
|
|
Anghanabai
|
()
|
|
69
|
KASDOL
|
CH-16-005-055-001/59
()
|
3316005000NRG23060120231880984
|
08/01/2023
|
Maniram
|
3316005WL0057032
|
Maniram
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870626
|
|
Maniram
|
()
|
|
70
|
KASDOL
|
CH-16-005-055-001/63-A
()
|
3316005000NRG23060120231880697
|
08/01/2023
|
Dhaneshvari
|
3316005WL0057029
|
Dhaneshvari
|
00093
|
CRGB0000155
|
760
|
760
|
Processed
|
21/01/2023
|
|
8095870743
|
|
Dhaneshvari
|
()
|
|
71
|
KASDOL
|
CH-16-005-055-001/77
()
|
3316005000NRG23060120231880609
|
08/01/2023
|
Jagadish
|
3316005WL0057024
|
Jagadish
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870611
|
|
Jagadish
|
()
|
|
72
|
KASDOL
|
CH-16-005-055-001/77
()
|
3316005000NRG23060120231880610
|
08/01/2023
|
Kamleshwari
|
3316005WL0057024
|
Kamleshwari
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870561
|
|
Kamleshwari
|
()
|
|
73
|
KASDOL
|
CH-16-005-055-001/79
()
|
3316005000NRG23060120231880611
|
08/01/2023
|
Leela singh
|
3316005WL0057024
|
Leela singh
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870559
|
|
Leela singh
|
()
|
|
74
|
KASDOL
|
CH-16-005-055-001/80
()
|
3316005000NRG23060120231880700
|
08/01/2023
|
DEVANAND
|
3316005WL0057029
|
DEVANAND
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870619
|
|
DEVANAND
|
()
|
|
75
|
KASDOL
|
CH-16-005-055-003/154
()
|
3316005000NRG23060120231880627
|
08/01/2023
|
Noharsingh
|
3316005WL0057027
|
Noharsingh
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870612
|
|
Noharsingh
|
()
|
|
76
|
KASDOL
|
CH-16-005-055-003/156
()
|
3316005000NRG23060120231880628
|
08/01/2023
|
Phiraturam
|
3316005WL0057027
|
Phiraturam
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870754
|
|
Phiraturam
|
()
|
|
77
|
KASDOL
|
CH-16-005-055-003/156
()
|
3316005000NRG23060120231880629
|
08/01/2023
|
Satakuvar
|
3316005WL0057027
|
Satakuvar
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870605
|
|
Satakuvar
|
()
|
|
78
|
KASDOL
|
CH-16-005-055-003/158
()
|
3316005000NRG23060120231880545
|
08/01/2023
|
Salikaram
|
3316005WL0057022
|
Salikaram
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870565
|
|
Salikaram
|
()
|
|
79
|
KASDOL
|
CH-16-005-055-003/164
()
|
3316005000NRG23060120231880547
|
08/01/2023
|
Santram
|
3316005WL0057022
|
Santram
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870599
|
|
Santram
|
()
|
|
80
|
KASDOL
|
CH-16-005-055-003/164
()
|
3316005000NRG23060120231880548
|
08/01/2023
|
Siriyabai
|
3316005WL0057022
|
Siriyabai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870568
|
|
Siriyabai
|
()
|
|
81
|
KASDOL
|
CH-16-005-055-003/166
()
|
3316005000NRG23060120231880630
|
08/01/2023
|
Sahadev
|
3316005WL0057027
|
Sahadev
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870753
|
|
Sahadev
|
()
|
|
82
|
KASDOL
|
CH-16-005-055-003/171
()
|
3316005000NRG23060120231880633
|
08/01/2023
|
Dasodabai
|
3316005WL0057027
|
Dasodabai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870577
|
|
Dasodabai
|
()
|
|
83
|
KASDOL
|
CH-16-005-055-003/171
()
|
3316005000NRG23060120231880632
|
08/01/2023
|
Nanhuram
|
3316005WL0057027
|
Nanhuram
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870752
|
|
Nanhuram
|
()
|
|
84
|
KASDOL
|
CH-16-005-055-003/172
()
|
3316005000NRG23060120231880553
|
08/01/2023
|
Aktiram
|
3316005WL0057023
|
Aktiram
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870567
|
|
Aktiram
|
()
|
|
85
|
KASDOL
|
CH-16-005-055-003/251
()
|
3316005000NRG23060120231880549
|
08/01/2023
|
Tularam
|
3316005WL0057022
|
Tularam
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870566
|
|
Tularam
|
()
|
|
86
|
KASDOL
|
CH-16-005-055-003/253
()
|
3316005000NRG23060120231880635
|
08/01/2023
|
Phoolbai
|
3316005WL0057027
|
Phoolbai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870579
|
|
Phoolbai
|
()
|
|
87
|
KASDOL
|
CH-16-005-055-003/256
()
|
3316005000NRG23060120231880636
|
08/01/2023
|
Meenabai
|
3316005WL0057027
|
Meenabai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870573
|
|
Meenabai
|
()
|
|
88
|
KASDOL
|
CH-16-005-055-003/268
()
|
3316005000NRG23060120231880559
|
08/01/2023
|
Jethulal
|
3316005WL0057023
|
Jethulal
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870750
|
|
Jethulal
|
()
|
|
89
|
KASDOL
|
CH-16-005-055-003/268
()
|
3316005000NRG23060120231880560
|
08/01/2023
|
Rambhabai
|
3316005WL0057023
|
Rambhabai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870588
|
|
Rambhabai
|
()
|
|
90
|
KASDOL
|
CH-16-005-055-003/269
()
|
3316005000NRG23060120231880637
|
08/01/2023
|
Dashodabai
|
3316005WL0057027
|
Dashodabai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870603
|
|
Dashodabai
|
()
|
|
91
|
KASDOL
|
CH-16-005-055-003/276
()
|
3316005000NRG23060120231880638
|
08/01/2023
|
Devakumari
|
3316005WL0057027
|
Devakumari
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870572
|
|
Devakumari
|
()
|
|
92
|
KASDOL
|
CH-16-005-055-003/283
()
|
3316005000NRG23060120231880639
|
08/01/2023
|
Meghamati
|
3316005WL0057027
|
Meghamati
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870594
|
|
Meghamati
|
()
|
|
93
|
KASDOL
|
CH-16-005-055-003/286
()
|
3316005000NRG23060120231880562
|
08/01/2023
|
Nandev
|
3316005WL0057023
|
Nandev
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870595
|
|
Nandev
|
()
|
|
94
|
KASDOL
|
CH-16-005-055-003/286
()
|
3316005000NRG23060120231880563
|
08/01/2023
|
Vishnubai
|
3316005WL0057023
|
Vishnubai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870755
|
|
Vishnubai
|
()
|
|
95
|
KASDOL
|
CH-16-005-055-003/287
()
|
3316005000NRG23060120231880564
|
08/01/2023
|
Sundarasingh
|
3316005WL0057023
|
Sundarasingh
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870571
|
|
Sundarasingh
|
()
|
|
96
|
KASDOL
|
CH-16-005-055-003/291
()
|
3316005000NRG23060120231880565
|
08/01/2023
|
Baliram
|
3316005WL0057023
|
Baliram
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870608
|
|
Baliram
|
()
|
|
97
|
KASDOL
|
CH-16-005-055-003/292
()
|
3316005000NRG23060120231880567
|
08/01/2023
|
Belamati
|
3316005WL0057023
|
Belamati
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870589
|
|
Belamati
|
()
|
|
98
|
KASDOL
|
CH-16-005-055-003/292
()
|
3316005000NRG23060120231880566
|
08/01/2023
|
Negilal
|
3316005WL0057023
|
Negilal
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870564
|
|
Negilal
|
()
|
|
99
|
KASDOL
|
CH-16-005-055-003/294
()
|
3316005000NRG23060120231880568
|
08/01/2023
|
Phagasing
|
3316005WL0057023
|
Phagasing
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870746
|
|
Phagasing
|
()
|
|
100
|
KASDOL
|
CH-16-005-055-003/296
()
|
3316005000NRG23060120231880640
|
08/01/2023
|
Rajim
|
3316005WL0057027
|
Rajim
|
00093
|
CRGB0000155
|
760
|
760
|
Processed
|
21/01/2023
|
|
8095870580
|
|
Rajim
|
()
|
|
101
|
KASDOL
|
CH-16-005-055-003/296
()
|
3316005000NRG23060120231880641
|
08/01/2023
|
Sukamoti
|
3316005WL0057027
|
Sukamoti
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870581
|
|
Sukamoti
|
()
|
|
102
|
KASDOL
|
CH-16-005-055-003/344
()
|
3316005000NRG23060120231880570
|
08/01/2023
|
Nilakuvanr
|
3316005WL0057023
|
Nilakuvanr
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870604
|
|
Nilakuvanr
|
()
|
|
103
|
KASDOL
|
CH-16-005-055-003/344
()
|
3316005000NRG23060120231880569
|
08/01/2023
|
Ratharam
|
3316005WL0057023
|
Ratharam
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870570
|
|
Ratharam
|
()
|
|
104
|
KASDOL
|
CH-16-005-055-003/370
()
|
3316005000NRG23060120231880642
|
08/01/2023
|
Samarin
|
3316005WL0057027
|
Samarin
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870569
|
|
Samarin
|
()
|
|
105
|
KASDOL
|
CH-16-005-055-003/374
()
|
3316005000NRG23060120231880644
|
08/01/2023
|
Yashoda
|
3316005WL0057027
|
Yashoda
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870576
|
|
Yashoda
|
()
|
|
106
|
KASDOL
|
CH-16-005-055-003/379
()
|
3316005000NRG23060120231880645
|
08/01/2023
|
Rambai
|
3316005WL0057027
|
Rambai
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870607
|
|
Rambai
|
()
|
|
107
|
KASDOL
|
CH-16-005-055-003/402
()
|
3316005000NRG23060120231880646
|
08/01/2023
|
Chandrika
|
3316005WL0057027
|
Chandrika
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870749
|
|
Chandrika
|
()
|
|
108
|
KASDOL
|
CH-16-005-055-003/428
()
|
3316005000NRG23060120231880571
|
08/01/2023
|
Suresh Kumar
|
3316005WL0057023
|
Suresh Kumar
|
00093
|
CRGB0000155
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870610
|
|
Suresh Kumar
|
()
|
|
109
|
KASDOL
|
CH-16-005-074-004/191
()
|
3316005000NRG23060120231866061
|
08/01/2023
|
Suresh kumar
|
3316005WL0056671
|
Suresh kumar
|
00093
|
CRGB0000155
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870745
|
|
Suresh kumar
|
()
|
|
110
|
KASDOL
|
CH-16-005-074-004/193
()
|
3316005000NRG23060120231866062
|
08/01/2023
|
Dharmendra Patel
|
3316005WL0056671
|
Dharmendra Patel
|
00093
|
CRGB0000155
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870628
|
|
Dharmendra Patel
|
()
|
|
111
|
KASDOL
|
CH-16-005-074-004/48-B
()
|
3316005000NRG23060120231866063
|
08/01/2023
|
Utarakumar
|
3316005WL0056671
|
Utarakumar
|
00093
|
CRGB0000155
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870751
|
|
Utarakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111710
|
111710
|
|
|
|
|
|
|
|
|
112
|
KASDOL
|
CH-16-005-061-003/116
()
|
3316005000NRG23060120231866172
|
08/01/2023
|
Ghasi ram
|
3316005WL0056681
|
Ghasi ram
|
00176
|
IDIB000B095
|
1140
|
1140
|
Rejected
|
21/01/2023
|
|
8095870629
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
113
|
KASDOL
|
CH-16-005-061-001/23
()
|
3316005000NRG23060120231866156
|
08/01/2023
|
Ghasiya ram
|
3316005WL0056680
|
Ghasiya ram
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870634
|
|
Ghasiya ram
|
()
|
|
114
|
KASDOL
|
CH-16-005-061-001/29
()
|
3316005000NRG23060120231866158
|
08/01/2023
|
Gaur singh
|
3316005WL0056680
|
Gaur singh
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870633
|
|
Gaur singh
|
()
|
|
115
|
KASDOL
|
CH-16-005-061-001/3
()
|
3316005000NRG23060120231866160
|
08/01/2023
|
Bir singh
|
3316005WL0056680
|
Bir singh
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870636
|
|
Bir singh
|
()
|
|
116
|
KASDOL
|
CH-16-005-061-001/3
()
|
3316005000NRG23060120231866159
|
08/01/2023
|
Fagani bai
|
3316005WL0056680
|
Fagani bai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870652
|
|
Fagani bai
|
()
|
|
117
|
KASDOL
|
CH-16-005-061-001/317
()
|
3316005000NRG23060120231866162
|
08/01/2023
|
Rukhamani
|
3316005WL0056680
|
Rukhamani
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870640
|
|
Rukhamani
|
()
|
|
118
|
KASDOL
|
CH-16-005-061-001/358
()
|
3316005000NRG23060120231866163
|
08/01/2023
|
Gend ram
|
3316005WL0056680
|
Gend ram
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870635
|
|
Gend ram
|
()
|
|
119
|
KASDOL
|
CH-16-005-061-001/479
()
|
3316005000NRG23060120231866165
|
08/01/2023
|
Sima
|
3316005WL0056680
|
Sima
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870654
|
|
Sima
|
()
|
|
120
|
KASDOL
|
CH-16-005-061-001/5
()
|
3316005000NRG23060120231866167
|
08/01/2023
|
Gautam
|
3316005WL0056680
|
Gautam
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870671
|
|
Gautam
|
()
|
|
121
|
KASDOL
|
CH-16-005-061-001/78
()
|
3316005000NRG23060120231866169
|
08/01/2023
|
Ganag bai
|
3316005WL0056680
|
Ganag bai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870649
|
|
Ganag bai
|
()
|
|
122
|
KASDOL
|
CH-16-005-061-003/116
()
|
3316005000NRG23060120231866173
|
08/01/2023
|
Chaiti bai
|
3316005WL0056681
|
Chaiti bai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870668
|
|
Chaiti bai
|
()
|
|
123
|
KASDOL
|
CH-16-005-061-003/178
()
|
3316005000NRG23060120231866177
|
08/01/2023
|
Devnath
|
3316005WL0056681
|
Devnath
|
00176
|
IDIB000B867
|
760
|
760
|
Processed
|
21/01/2023
|
|
8095870637
|
|
Devnath
|
()
|
|
124
|
KASDOL
|
CH-16-005-061-003/178
()
|
3316005000NRG23060120231866178
|
08/01/2023
|
PRAMILA
|
3316005WL0056681
|
PRAMILA
|
00176
|
IDIB000B867
|
760
|
760
|
Processed
|
21/01/2023
|
|
8095870662
|
|
PRAMILA
|
()
|
|
125
|
KASDOL
|
CH-16-005-061-003/366
()
|
3316005000NRG23060120231866180
|
08/01/2023
|
Bachanbai
|
3316005WL0056681
|
Bachanbai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870664
|
|
Bachanbai
|
()
|
|
126
|
KASDOL
|
CH-16-005-061-004/185-B
()
|
3316005000NRG23060120231866183
|
08/01/2023
|
Amrit bai
|
3316005WL0056682
|
Amrit bai
|
00176
|
IDIB000B867
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870672
|
|
Amrit bai
|
()
|
|
127
|
KASDOL
|
CH-16-005-061-004/185-B
()
|
3316005000NRG23060120231866182
|
08/01/2023
|
Hans ram
|
3316005WL0056682
|
Hans ram
|
00176
|
IDIB000B867
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870670
|
|
Hans ram
|
()
|
|
128
|
KASDOL
|
CH-16-005-061-004/190
()
|
3316005000NRG23060120231866184
|
08/01/2023
|
Vrinda bai
|
3316005WL0056682
|
Vrinda bai
|
00176
|
IDIB000B867
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870667
|
|
Vrinda bai
|
()
|
|
129
|
KASDOL
|
CH-16-005-061-004/215
()
|
3316005000NRG23060120231866191
|
08/01/2023
|
Manrakhan
|
3316005WL0056682
|
Manrakhan
|
00176
|
IDIB000B867
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870666
|
|
Manrakhan
|
()
|
|
130
|
KASDOL
|
CH-16-005-061-004/215
()
|
3316005000NRG23060120231866190
|
08/01/2023
|
Ramshila
|
3316005WL0056682
|
Ramshila
|
00176
|
IDIB000B867
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870663
|
|
Ramshila
|
()
|
|
131
|
KASDOL
|
CH-16-005-061-004/221
()
|
3316005000NRG23060120231866150
|
08/01/2023
|
BIYAS BAI
|
3316005WL0056679
|
BIYAS BAI
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870669
|
|
BIYAS BAI
|
()
|
|
132
|
KASDOL
|
CH-16-005-061-004/228
()
|
3316005000NRG23060120231866192
|
08/01/2023
|
Baratneenbai
|
3316005WL0056682
|
Baratneenbai
|
00176
|
IDIB000B867
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870665
|
|
Baratneenbai
|
()
|
|
133
|
KASDOL
|
CH-16-005-061-004/228
()
|
3316005000NRG23060120231866193
|
08/01/2023
|
Mukootram
|
3316005WL0056682
|
Mukootram
|
00176
|
IDIB000B867
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870632
|
|
Mukootram
|
()
|
|
134
|
KASDOL
|
CH-16-005-061-004/236
()
|
3316005000NRG23060120231866152
|
08/01/2023
|
Dasari
|
3316005WL0056679
|
Dasari
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870681
|
|
Dasari
|
()
|
|
135
|
KASDOL
|
CH-16-005-061-004/236
()
|
3316005000NRG23060120231866151
|
08/01/2023
|
Lakhansingh
|
3316005WL0056679
|
Lakhansingh
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870682
|
|
Lakhansingh
|
()
|
|
136
|
KASDOL
|
CH-16-005-061-004/240
()
|
3316005000NRG23060120231866154
|
08/01/2023
|
Hemkumari
|
3316005WL0056679
|
Hemkumari
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870653
|
|
Hemkumari
|
()
|
|
137
|
KASDOL
|
CH-16-005-061-004/240
()
|
3316005000NRG23060120231866153
|
08/01/2023
|
Maharati
|
3316005WL0056679
|
Maharati
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870660
|
|
Maharati
|
()
|
|
138
|
KASDOL
|
CH-16-005-061-004/362
()
|
3316005000NRG23060120231866194
|
08/01/2023
|
Rajeshwari Chauhan
|
3316005WL0056682
|
Rajeshwari Chauhan
|
00176
|
IDIB000B867
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8095870687
|
|
Rajeshwari Chauhan
|
()
|
|
139
|
KASDOL
|
CH-16-005-062-002/190
()
|
3316005000NRG23060120231866095
|
08/01/2023
|
Hriday
|
3316005WL0056676
|
Hriday
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870657
|
|
Hriday
|
()
|
|
140
|
KASDOL
|
CH-16-005-062-002/191
()
|
3316005000NRG23060120231866096
|
08/01/2023
|
Maha sing
|
3316005WL0056676
|
Maha sing
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870658
|
|
Maha sing
|
()
|
|
141
|
KASDOL
|
CH-16-005-062-002/191
()
|
3316005000NRG23060120231866098
|
08/01/2023
|
Suksingh
|
3316005WL0056676
|
Suksingh
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870680
|
|
Suksingh
|
()
|
|
142
|
KASDOL
|
CH-16-005-062-002/192
()
|
3316005000NRG23060120231866083
|
08/01/2023
|
Kamlesh
|
3316005WL0056675
|
Kamlesh
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870644
|
|
Kamlesh
|
()
|
|
143
|
KASDOL
|
CH-16-005-062-002/192
()
|
3316005000NRG23060120231866085
|
08/01/2023
|
Parwati
|
3316005WL0056675
|
Parwati
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870675
|
|
Parwati
|
()
|
|
144
|
KASDOL
|
CH-16-005-062-002/195
()
|
3316005000NRG23060120231866104
|
08/01/2023
|
Firaturam
|
3316005WL0056677
|
Firaturam
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870678
|
|
Firaturam
|
()
|
|
145
|
KASDOL
|
CH-16-005-062-002/197
()
|
3316005000NRG23060120231866112
|
08/01/2023
|
Dukala bai
|
3316005WL0056678
|
Dukala bai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870647
|
|
Dukala bai
|
()
|
|
146
|
KASDOL
|
CH-16-005-062-002/197
()
|
3316005000NRG23060120231866111
|
08/01/2023
|
Laxman sing
|
3316005WL0056678
|
Laxman sing
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870638
|
|
Laxman sing
|
()
|
|
147
|
KASDOL
|
CH-16-005-062-002/198
()
|
3316005000NRG23060120231866115
|
08/01/2023
|
Anjor bai
|
3316005WL0056678
|
Anjor bai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870673
|
|
Anjor bai
|
()
|
|
148
|
KASDOL
|
CH-16-005-062-002/198
()
|
3316005000NRG23060120231866114
|
08/01/2023
|
Samal sing
|
3316005WL0056678
|
Samal sing
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870630
|
|
Samal sing
|
()
|
|
149
|
KASDOL
|
CH-16-005-062-002/198
()
|
3316005000NRG23060120231866116
|
08/01/2023
|
Vijay Kumar
|
3316005WL0056678
|
Vijay Kumar
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870689
|
|
Vijay Kumar
|
()
|
|
150
|
KASDOL
|
CH-16-005-062-002/203
()
|
3316005000NRG23060120231866073
|
08/01/2023
|
Gauri bai
|
3316005WL0056674
|
Gauri bai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870651
|
|
Gauri bai
|
()
|
|
151
|
KASDOL
|
CH-16-005-062-002/203
()
|
3316005000NRG23060120231866071
|
08/01/2023
|
Mahetar
|
3316005WL0056674
|
Mahetar
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870642
|
|
Mahetar
|
()
|
|
152
|
KASDOL
|
CH-16-005-062-002/206
()
|
3316005000NRG23060120231866074
|
08/01/2023
|
Firsingh
|
3316005WL0056674
|
Firsingh
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870656
|
|
Firsingh
|
()
|
|
153
|
KASDOL
|
CH-16-005-062-002/206
()
|
3316005000NRG23060120231866076
|
08/01/2023
|
ramkumar
|
3316005WL0056674
|
ramkumar
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870641
|
|
ramkumar
|
()
|
|
154
|
KASDOL
|
CH-16-005-062-002/206
()
|
3316005000NRG23060120231866077
|
08/01/2023
|
Sundribai
|
3316005WL0056674
|
Sundribai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870648
|
|
Sundribai
|
()
|
|
155
|
KASDOL
|
CH-16-005-062-002/207
()
|
3316005000NRG23060120231866080
|
08/01/2023
|
Nageeta
|
3316005WL0056674
|
Nageeta
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870639
|
|
Nageeta
|
()
|
|
156
|
KASDOL
|
CH-16-005-062-002/210
()
|
3316005000NRG23060120231866088
|
08/01/2023
|
Kamal narayan
|
3316005WL0056675
|
Kamal narayan
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870659
|
|
Kamal narayan
|
()
|
|
157
|
KASDOL
|
CH-16-005-062-002/210
()
|
3316005000NRG23060120231866089
|
08/01/2023
|
Shayam baoi
|
3316005WL0056675
|
Shayam baoi
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870650
|
|
Shayam baoi
|
()
|
|
158
|
KASDOL
|
CH-16-005-062-002/211
()
|
3316005000NRG23060120231866099
|
08/01/2023
|
Ranjan singh
|
3316005WL0056676
|
Ranjan singh
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870643
|
|
Ranjan singh
|
()
|
|
159
|
KASDOL
|
CH-16-005-062-002/220
()
|
3316005000NRG23060120231866118
|
08/01/2023
|
Nria bai
|
3316005WL0056678
|
Nria bai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870674
|
|
Nria bai
|
()
|
|
160
|
KASDOL
|
CH-16-005-062-002/220
()
|
3316005000NRG23060120231866117
|
08/01/2023
|
Samame singh
|
3316005WL0056678
|
Samame singh
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870631
|
|
Samame singh
|
()
|
|
161
|
KASDOL
|
CH-16-005-062-002/277
()
|
3316005000NRG23060120231866082
|
08/01/2023
|
Dukalhin bai
|
3316005WL0056674
|
Dukalhin bai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870646
|
|
Dukalhin bai
|
()
|
|
162
|
KASDOL
|
CH-16-005-062-002/279-A
()
|
3316005000NRG23060120231866092
|
08/01/2023
|
Dhani ram
|
3316005WL0056675
|
Dhani ram
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870683
|
|
Dhani ram
|
()
|
|
163
|
KASDOL
|
CH-16-005-062-002/279-A
()
|
3316005000NRG23060120231866093
|
08/01/2023
|
Panchvantin
|
3316005WL0056675
|
Panchvantin
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870686
|
|
Panchvantin
|
()
|
|
164
|
KASDOL
|
CH-16-005-062-002/283
()
|
3316005000NRG23060120231866105
|
08/01/2023
|
Radheshayam
|
3316005WL0056677
|
Radheshayam
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870645
|
|
Radheshayam
|
()
|
|
165
|
KASDOL
|
CH-16-005-062-002/290
()
|
3316005000NRG23060120231866107
|
08/01/2023
|
Shanti bai
|
3316005WL0056677
|
Shanti bai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870676
|
|
Shanti bai
|
()
|
|
166
|
KASDOL
|
CH-16-005-062-002/402
()
|
3316005000NRG23060120231866108
|
08/01/2023
|
Radhika
|
3316005WL0056677
|
Radhika
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870655
|
|
Radhika
|
()
|
|
167
|
KASDOL
|
CH-16-005-062-002/404
()
|
3316005000NRG23060120231866110
|
08/01/2023
|
kevrabai
|
3316005WL0056677
|
kevrabai
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870684
|
|
kevrabai
|
()
|
|
168
|
KASDOL
|
CH-16-005-062-002/404
()
|
3316005000NRG23060120231866109
|
08/01/2023
|
ramdev
|
3316005WL0056677
|
ramdev
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870677
|
|
ramdev
|
()
|
|
169
|
KASDOL
|
CH-16-005-062-002/52
()
|
3316005000NRG23060120231866121
|
08/01/2023
|
Durga
|
3316005WL0056678
|
Durga
|
00176
|
IDIB000B867
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870688
|
|
Durga
|
()
|
|
170
|
KASDOL
|
CH-16-005-066-001/501
()
|
3316005000NRG23060120231866070
|
08/01/2023
|
Gangabai
|
3316005WL0056673
|
Gangabai
|
00176
|
IDIB000B867
|
204
|
204
|
Processed
|
21/01/2023
|
|
8095870661
|
|
Gangabai
|
()
|
|
171
|
KASDOL
|
CH-16-005-066-001/501
()
|
3316005000NRG23060120231866069
|
08/01/2023
|
tulasiram
|
3316005WL0056673
|
tulasiram
|
00176
|
IDIB000B867
|
204
|
204
|
Processed
|
21/01/2023
|
|
8095870685
|
|
tulasiram
|
()
|
|
172
|
KASDOL
|
CH-16-005-066-001/606
()
|
3316005000NRG23060120231866067
|
08/01/2023
|
Rajsing
|
3316005WL0056672
|
Rajsing
|
00176
|
IDIB000B867
|
204
|
204
|
Processed
|
21/01/2023
|
|
8095870679
|
|
Rajsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65312
|
65312
|
|
|
|
|
|
|
|
|
173
|
KASDOL
|
CH-16-005-055-001/534
()
|
3316005000NRG23060120231880696
|
08/01/2023
|
Ramdulari Vishwakarma
|
3316005WL0057029
|
Ramdulari Vishwakarma
|
00354
|
PUNB0276800
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870702
|
|
Ramdulari Vishwakarma
|
()
|
|
174
|
KASDOL
|
CH-16-005-095-001/23
()
|
3316005000NRG23060120231880325
|
08/01/2023
|
Prembai
|
3316005WL0057017
|
Prembai
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8095870697
|
|
Prembai
|
()
|
|
175
|
KASDOL
|
CH-16-005-095-001/31-A
()
|
3316005000NRG23060120231880328
|
08/01/2023
|
Vimla
|
3316005WL0057017
|
Vimla
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8095870699
|
|
Vimla
|
()
|
|
176
|
KASDOL
|
CH-16-005-095-001/39
()
|
3316005000NRG23060120231880331
|
08/01/2023
|
Bedram
|
3316005WL0057017
|
Bedram
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8095870692
|
|
Bedram
|
()
|
|
177
|
KASDOL
|
CH-16-005-095-001/46
()
|
3316005000NRG23060120231880333
|
08/01/2023
|
Horilal
|
3316005WL0057017
|
Horilal
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8095870701
|
|
Horilal
|
()
|
|
178
|
KASDOL
|
CH-16-005-095-001/60
()
|
3316005000NRG23060120231880335
|
08/01/2023
|
Lukeshwar
|
3316005WL0057017
|
Lukeshwar
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8095870693
|
|
Lukeshwar
|
()
|
|
179
|
KASDOL
|
CH-16-005-095-001/60
()
|
3316005000NRG23060120231880336
|
08/01/2023
|
Suryaa
|
3316005WL0057017
|
Suryaa
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8095870694
|
|
Suryaa
|
()
|
|
180
|
KASDOL
|
CH-16-005-095-001/90
()
|
3316005000NRG23060120231880339
|
08/01/2023
|
gayatri
|
3316005WL0057017
|
gayatri
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8095870698
|
|
gayatri
|
()
|
|
181
|
KASDOL
|
CH-16-005-095-001/90
()
|
3316005000NRG23060120231880337
|
08/01/2023
|
Gulabram
|
3316005WL0057017
|
Gulabram
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8095870700
|
|
Gulabram
|
()
|
|
182
|
KASDOL
|
CH-16-005-095-001/90
()
|
3316005000NRG23060120231880338
|
08/01/2023
|
parwati
|
3316005WL0057017
|
parwati
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8095870696
|
|
parwati
|
()
|
|
183
|
KASDOL
|
CH-16-005-095-001/97
()
|
3316005000NRG23060120231880343
|
08/01/2023
|
Gangabai
|
3316005WL0057017
|
Gangabai
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8095870695
|
|
Gangabai
|
()
|
|
184
|
KASDOL
|
CH-16-005-095-001/97
()
|
3316005000NRG23060120231880342
|
08/01/2023
|
Laxmi prasad
|
3316005WL0057017
|
Laxmi prasad
|
00354
|
PUNB0276800
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
8095870691
|
|
Laxmi prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13820
|
13820
|
|
|
|
|
|
|
|
|
185
|
KASDOL
|
CH-16-005-055-001/403
()
|
3316005000NRG23060120231880589
|
08/01/2023
|
Rajeshakumar
|
3316005WL0057024
|
Rajeshakumar
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870703
|
|
MR RAJESH THAKUR
|
()
|
|
186
|
KASDOL
|
CH-16-005-055-001/534
()
|
3316005000NRG23060120231880695
|
08/01/2023
|
TIKELAL VISHWAKARMA
|
3316005WL0057029
|
TIKELAL VISHWAKARMA
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870704
|
|
MR TIKELAL VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
187
|
KASDOL
|
CH-16-005-055-001/502
()
|
3316005000NRG23060120231880688
|
08/01/2023
|
Shivshankar
|
3316005WL0057029
|
Shivshankar
|
00415
|
SBIN0005770
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870705
|
|
MR SHIVSHANKAR NETAM
|
()
|
|
188
|
KASDOL
|
CH-16-005-055-001/524
()
|
3316005000NRG23060120231880607
|
08/01/2023
|
Harishankar
|
3316005WL0057024
|
Harishankar
|
00415
|
SBIN0005770
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870706
|
|
MR HARISHANKAR NETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
189
|
KASDOL
|
CH-16-005-055-001/411
()
|
3316005000NRG23060120231880973
|
08/01/2023
|
Rajesh kumar
|
3316005WL0057032
|
Rajesh kumar
|
00415
|
SBIN0007065
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870707
|
|
MR RAJESH KUMAR BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
190
|
KASDOL
|
CH-16-005-055-001/184
()
|
3316005000NRG23060120231880576
|
08/01/2023
|
Chandrikabai
|
3316005WL0057024
|
Chandrikabai
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870721
|
|
MRS CHANDRIKA BAI NETAM
|
()
|
|
191
|
KASDOL
|
CH-16-005-055-001/184
()
|
3316005000NRG23060120231880575
|
08/01/2023
|
Padman
|
3316005WL0057024
|
Padman
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870722
|
|
MR PADUMAN SINGH
|
()
|
|
192
|
KASDOL
|
CH-16-005-055-001/185
()
|
3316005000NRG23060120231880577
|
08/01/2023
|
Naresh Kumar
|
3316005WL0057024
|
Naresh Kumar
|
00415
|
SBIN0010829
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870720
|
|
MR NARESH KUMAR THAKUR
|
()
|
|
193
|
KASDOL
|
CH-16-005-055-001/192
()
|
3316005000NRG23060120231880581
|
08/01/2023
|
mani kumar
|
3316005WL0057024
|
mani kumar
|
00415
|
SBIN0010829
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870716
|
|
MR MANI KUMARNETAM
|
()
|
|
194
|
KASDOL
|
CH-16-005-055-001/22
()
|
3316005000NRG23060120231880966
|
08/01/2023
|
Shudama
|
3316005WL0057032
|
Shudama
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870708
|
|
MR SUDAMA
|
()
|
|
195
|
KASDOL
|
CH-16-005-055-001/348
()
|
3316005000NRG23060120231880680
|
08/01/2023
|
Latabai
|
3316005WL0057029
|
Latabai
|
00415
|
SBIN0010829
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870719
|
|
MRS LATA BAI YADAV
|
()
|
|
196
|
KASDOL
|
CH-16-005-055-001/390
()
|
3316005000NRG23060120231880972
|
08/01/2023
|
Nareshakumar
|
3316005WL0057032
|
Nareshakumar
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870714
|
|
MR NARESH SINGH BARIHA
|
()
|
|
197
|
KASDOL
|
CH-16-005-055-001/499
()
|
3316005000NRG23060120231880599
|
08/01/2023
|
Shravan
|
3316005WL0057024
|
Shravan
|
00415
|
SBIN0010829
|
570
|
570
|
Processed
|
21/01/2023
|
|
8095870710
|
|
MRS SHRAVAN NETAM
|
()
|
|
198
|
KASDOL
|
CH-16-005-055-001/505
()
|
3316005000NRG23060120231880689
|
08/01/2023
|
Ravikumar
|
3316005WL0057029
|
Ravikumar
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870726
|
|
MR RAVI KUMAR
|
()
|
|
199
|
KASDOL
|
CH-16-005-055-001/522
()
|
3316005000NRG23060120231880692
|
08/01/2023
|
Uttra
|
3316005WL0057029
|
Uttra
|
00415
|
SBIN0010829
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870723
|
|
MR UTTRA KUMAR LOHAR
|
()
|
|
200
|
KASDOL
|
CH-16-005-055-001/526
()
|
3316005000NRG23060120231880694
|
08/01/2023
|
Pragyanand
|
3316005WL0057029
|
Pragyanand
|
00415
|
SBIN0010829
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870713
|
|
MR PRAGYANAND SAHU
|
()
|
|
201
|
KASDOL
|
CH-16-005-055-001/531
()
|
3316005000NRG23060120231880608
|
08/01/2023
|
AKHILESHWAR KUMAR
|
3316005WL0057024
|
AKHILESHWAR KUMAR
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870724
|
|
MR AKHILESHWAR KUMAR
|
()
|
|
202
|
KASDOL
|
CH-16-005-055-001/533
()
|
3316005000NRG23060120231880980
|
08/01/2023
|
NEHARU LAL BARIHA
|
3316005WL0057032
|
NEHARU LAL BARIHA
|
00415
|
SBIN0010829
|
570
|
570
|
Processed
|
21/01/2023
|
|
8095870715
|
|
MR NEHARU LAL BARIHA
|
()
|
|
203
|
KASDOL
|
CH-16-005-055-001/85
()
|
3316005000NRG23060120231880986
|
08/01/2023
|
Parasabai
|
3316005WL0057032
|
Parasabai
|
00415
|
SBIN0010829
|
950
|
950
|
Processed
|
21/01/2023
|
|
8095870718
|
|
MRS PARAS BAI
|
()
|
|
204
|
KASDOL
|
CH-16-005-055-003/166
()
|
3316005000NRG23060120231880631
|
08/01/2023
|
Siramoti
|
3316005WL0057027
|
Siramoti
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870725
|
|
MRS SIRMOTI SIDAR
|
()
|
|
205
|
KASDOL
|
CH-16-005-055-003/176
()
|
3316005000NRG23060120231880554
|
08/01/2023
|
NAN BAI
|
3316005WL0057023
|
NAN BAI
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870709
|
|
MR CHATUR KUMAR
|
()
|
|
206
|
KASDOL
|
CH-16-005-055-003/267
()
|
3316005000NRG23060120231880558
|
08/01/2023
|
Sonabai
|
3316005WL0057023
|
Sonabai
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870712
|
|
MRS SONA BAI CHAUHAN
|
()
|
|
207
|
KASDOL
|
CH-16-005-055-003/270
()
|
3316005000NRG23060120231880561
|
08/01/2023
|
Harobai
|
3316005WL0057023
|
Harobai
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870717
|
|
MR HAROBAI BARIHA
|
()
|
|
208
|
KASDOL
|
CH-16-005-062-002/52
()
|
3316005000NRG23060120231866120
|
08/01/2023
|
Satyaprakash
|
3316005WL0056678
|
Satyaprakash
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
8095870711
|
|
MR SATYAPRAKASH NAGVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
209
|
KASDOL
|
CH-16-005-055-001/103-B
()
|
3316005000NRG23060120231880572
|
08/01/2023
|
Sanjay kumar
|
3316005WL0057024
|
Sanjay kumar
|
00415
|
SBIN0014205
|
760
|
760
|
Processed
|
21/01/2023
|
|
8095870727
|
|
MR SANJAY PARESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
210
|
KASDOL
|
CH-16-005-055-001/122-A
()
|
3316005000NRG23060120231880670
|
08/01/2023
|
Ganapat Kumar
|
3316005WL0057029
|
Ganapat Kumar
|
00554
|
KKBK0000132
|
1140
|
1140
|
Rejected
|
21/01/2023
|
|
8095870690
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223012
|
223012
|
|
|
|
|
|
|
|