|
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-16-005-014-001/217
()
|
3316005000NRG22100720224946154
|
13/07/2022
|
Brijram
|
3316005WL0111235
|
Brijram
|
00093
|
CRGB0000117
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318070
|
|
Brijram
|
()
|
|
2
|
KASDOL
|
CH-16-005-014-001/217
()
|
3316005000NRG22100720224946155
|
13/07/2022
|
Hulsi
|
3316005WL0111235
|
Hulsi
|
00093
|
CRGB0000117
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318067
|
|
Hulsi
|
()
|
|
3
|
KASDOL
|
CH-16-005-014-001/224
()
|
3316005000NRG22100720224946156
|
13/07/2022
|
Anita
|
3316005WL0111235
|
Anita
|
00093
|
CRGB0000117
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318065
|
|
Anita
|
()
|
|
4
|
KASDOL
|
CH-16-005-014-001/306
()
|
3316005000NRG22100720224946157
|
13/07/2022
|
Badrika
|
3316005WL0111235
|
Badrika
|
00093
|
CRGB0000117
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318069
|
|
Badrika
|
()
|
|
5
|
KASDOL
|
CH-16-005-014-001/306
()
|
3316005000NRG22100720224946158
|
13/07/2022
|
Santosh
|
3316005WL0111235
|
Santosh
|
00093
|
CRGB0000117
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318068
|
|
Santosh
|
()
|
|
6
|
KASDOL
|
CH-16-005-014-001/330
()
|
3316005000NRG22100720224946159
|
13/07/2022
|
Deep
|
3316005WL0111235
|
Deep
|
00093
|
CRGB0000117
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318062
|
|
Deep
|
()
|
|
7
|
KASDOL
|
CH-16-005-014-001/331
()
|
3316005000NRG22100720224946160
|
13/07/2022
|
Dharmendra
|
3316005WL0111235
|
Dharmendra
|
00093
|
CRGB0000117
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318064
|
|
Dharmendra
|
()
|
|
8
|
KASDOL
|
CH-16-005-014-001/331
()
|
3316005000NRG22100720224946161
|
13/07/2022
|
Sindhiya
|
3316005WL0111235
|
Sindhiya
|
00093
|
CRGB0000117
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318066
|
|
Sindhiya
|
()
|
|
9
|
KASDOL
|
CH-16-005-014-001/338
()
|
3316005000NRG22100720224946162
|
13/07/2022
|
urmila
|
3316005WL0111235
|
urmila
|
00093
|
CRGB0000117
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318063
|
|
urmila
|
()
|
|
10
|
KASDOL
|
CH-16-005-015-001/34-A
()
|
3316005000NRG22100720224945962
|
13/07/2022
|
Parmeshwari
|
3316005WL0111223
|
Parmeshwari
|
00093
|
CRGB0000117
|
190
|
190
|
Processed
|
29/12/2022
|
|
IBKL221229318071
|
|
Parmeshwari
|
()
|
|
11
|
KASDOL
|
CH-16-005-015-001/34-B
()
|
3316005000NRG22100720224945963
|
13/07/2022
|
ANJALI
|
3316005WL0111223
|
ANJALI
|
00093
|
CRGB0000117
|
579
|
579
|
Processed
|
29/12/2022
|
|
IBKL221229318061
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11191
|
11191
|
|
|
|
|
|
|
|
|
12
|
KASDOL
|
CH-16-005-058-002/126
()
|
3316005000NRG22100720224946007
|
13/07/2022
|
Dhanau
|
3316005WL0111224
|
Dhanau
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
29/12/2022
|
|
IBKL221229318002
|
|
Dhanau
|
()
|
|
13
|
KASDOL
|
CH-16-005-058-002/131
()
|
3316005000NRG22100720224946008
|
13/07/2022
|
Samaru
|
3316005WL0111224
|
Samaru
|
00093
|
CRGB0000120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IBKL221229317958
|
|
Samaru
|
()
|
|
14
|
KASDOL
|
CH-16-005-058-002/132
()
|
3316005000NRG22100720224946012
|
13/07/2022
|
Bhagavat
|
3316005WL0111224
|
Bhagavat
|
00093
|
CRGB0000120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IBKL221229317962
|
|
Bhagavat
|
()
|
|
15
|
KASDOL
|
CH-16-005-058-002/132
()
|
3316005000NRG22100720224946010
|
13/07/2022
|
Bhagavat
|
3316005WL0111224
|
Bhagavat
|
00093
|
CRGB0000120
|
850
|
850
|
Processed
|
29/12/2022
|
|
IBKL221229317957
|
|
Bhagavat
|
()
|
|
16
|
KASDOL
|
CH-16-005-058-002/132
()
|
3316005000NRG22100720224946009
|
13/07/2022
|
manju kumar
|
3316005WL0111224
|
manju kumar
|
00093
|
CRGB0000120
|
850
|
850
|
Processed
|
29/12/2022
|
|
IBKL221229318007
|
|
manju kumar
|
()
|
|
17
|
KASDOL
|
CH-16-005-058-002/132
()
|
3316005000NRG22100720224946011
|
13/07/2022
|
manju kumar
|
3316005WL0111224
|
manju kumar
|
00093
|
CRGB0000120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IBKL221229318009
|
|
manju kumar
|
()
|
|
18
|
KASDOL
|
CH-16-005-058-002/216
()
|
3316005000NRG22100720224946013
|
13/07/2022
|
Rajesh
|
3316005WL0111224
|
Rajesh
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
29/12/2022
|
|
IBKL221229317993
|
|
Rajesh
|
()
|
|
19
|
KASDOL
|
CH-16-005-058-002/221
()
|
3316005000NRG22100720224946014
|
13/07/2022
|
suresh kumar
|
3316005WL0111224
|
suresh kumar
|
00093
|
CRGB0000120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IBKL221229318010
|
|
suresh kumar
|
()
|
|
20
|
KASDOL
|
CH-16-005-058-002/238
()
|
3316005000NRG22100720224946015
|
13/07/2022
|
Kartikaram
|
3316005WL0111224
|
Kartikaram
|
00093
|
CRGB0000120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IBKL221229317997
|
|
Kartikaram
|
()
|
|
21
|
KASDOL
|
CH-16-005-058-002/298
()
|
3316005000NRG22100720224946016
|
13/07/2022
|
Gaurishankar
|
3316005WL0111224
|
Gaurishankar
|
00093
|
CRGB0000120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IBKL221229317963
|
|
Gaurishankar
|
()
|
|
22
|
KASDOL
|
CH-16-005-058-002/298
()
|
3316005000NRG22100720224946017
|
13/07/2022
|
Shardabai
|
3316005WL0111224
|
Shardabai
|
00093
|
CRGB0000120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IBKL221229318005
|
|
Shardabai
|
()
|
|
23
|
KASDOL
|
CH-16-005-058-002/38
()
|
3316005000NRG22100720224946018
|
13/07/2022
|
Hiraram
|
3316005WL0111224
|
Hiraram
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
29/12/2022
|
|
IBKL221229318026
|
|
Hiraram
|
()
|
|
24
|
KASDOL
|
CH-16-005-058-002/41
()
|
3316005000NRG22100720224946019
|
13/07/2022
|
Pitarabai
|
3316005WL0111224
|
Pitarabai
|
00093
|
CRGB0000120
|
996
|
996
|
Processed
|
29/12/2022
|
|
IBKL221229317995
|
|
Pitarabai
|
()
|
|
25
|
KASDOL
|
CH-16-005-058-002/41
()
|
3316005000NRG22100720224946020
|
13/07/2022
|
Shyamalal
|
3316005WL0111224
|
Shyamalal
|
00093
|
CRGB0000120
|
996
|
996
|
Processed
|
29/12/2022
|
|
IBKL221229317998
|
|
Shyamalal
|
()
|
|
26
|
KASDOL
|
CH-16-005-058-002/45
()
|
3316005000NRG22100720224946021
|
13/07/2022
|
Ramachand
|
3316005WL0111224
|
Ramachand
|
00093
|
CRGB0000120
|
996
|
996
|
Processed
|
29/12/2022
|
|
IBKL221229317994
|
|
Ramachand
|
()
|
|
27
|
KASDOL
|
CH-16-005-058-002/46
()
|
3316005000NRG22100720224946003
|
13/07/2022
|
Jagadish
|
3316005WL0111224
|
Jagadish
|
00093
|
CRGB0000120
|
180
|
180
|
Processed
|
29/12/2022
|
|
IBKL221229317959
|
|
Jagadish
|
()
|
|
28
|
KASDOL
|
CH-16-005-058-002/46
()
|
3316005000NRG22100720224946002
|
13/07/2022
|
Jagadish
|
3316005WL0111224
|
Jagadish
|
00093
|
CRGB0000120
|
900
|
900
|
Processed
|
29/12/2022
|
|
IBKL221229317988
|
|
Jagadish
|
()
|
|
29
|
KASDOL
|
CH-16-005-058-002/46
()
|
3316005000NRG22100720224946001
|
13/07/2022
|
Jagadish
|
3316005WL0111224
|
Jagadish
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
29/12/2022
|
|
IBKL221229318024
|
|
Jagadish
|
()
|
|
30
|
KASDOL
|
CH-16-005-058-003/234
()
|
3316005000NRG22100720224946028
|
13/07/2022
|
Chainasing
|
3316005WL0111224
|
Chainasing
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
29/12/2022
|
|
IBKL221229318011
|
|
Chainasing
|
()
|
|
31
|
KASDOL
|
CH-16-005-058-003/78
()
|
3316005000NRG22100720224946004
|
13/07/2022
|
Chamarasih
|
3316005WL0111224
|
Chamarasih
|
00093
|
CRGB0000120
|
850
|
850
|
Processed
|
29/12/2022
|
|
IBKL221229317999
|
|
Chamarasih
|
()
|
|
32
|
KASDOL
|
CH-16-005-058-003/78
()
|
3316005000NRG22100720224946005
|
13/07/2022
|
Dhanavantinabai
|
3316005WL0111224
|
Dhanavantinabai
|
00093
|
CRGB0000120
|
340
|
340
|
Processed
|
29/12/2022
|
|
IBKL221229318006
|
|
Dhanavantinabai
|
()
|
|
33
|
KASDOL
|
CH-16-005-061-003/563
()
|
3316005000NRG22100720224946147
|
13/07/2022
|
Devnarayan
|
3316005WL0111233
|
Devnarayan
|
00093
|
CRGB0000120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229317987
|
|
Devnarayan
|
()
|
|
34
|
KASDOL
|
CH-16-005-061-003/563
()
|
3316005000NRG22100720224946146
|
13/07/2022
|
Devnarayan
|
3316005WL0111233
|
Devnarayan
|
00093
|
CRGB0000120
|
772
|
772
|
Processed
|
29/12/2022
|
|
IBKL221229317985
|
|
Devnarayan
|
()
|
|
35
|
KASDOL
|
CH-16-005-061-003/563
()
|
3316005000NRG22100720224946140
|
13/07/2022
|
Devnarayan
|
3316005WL0111233
|
Devnarayan
|
00093
|
CRGB0000120
|
1152
|
1152
|
Processed
|
29/12/2022
|
|
IBKL221229317982
|
|
Devnarayan
|
()
|
|
36
|
KASDOL
|
CH-16-005-061-003/563
()
|
3316005000NRG22100720224946139
|
13/07/2022
|
Devnarayan
|
3316005WL0111233
|
Devnarayan
|
00093
|
CRGB0000120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229317978
|
|
Devnarayan
|
()
|
|
37
|
KASDOL
|
CH-16-005-061-005/268
()
|
3316005000NRG22100720224946142
|
13/07/2022
|
Manmohan
|
3316005WL0111233
|
Manmohan
|
00093
|
CRGB0000120
|
1152
|
1152
|
Processed
|
29/12/2022
|
|
IBKL221229317977
|
|
Manmohan
|
()
|
|
38
|
KASDOL
|
CH-16-005-061-005/268
()
|
3316005000NRG22100720224946141
|
13/07/2022
|
Manmohan
|
3316005WL0111233
|
Manmohan
|
00093
|
CRGB0000120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229317980
|
|
Manmohan
|
()
|
|
39
|
KASDOL
|
CH-16-005-061-005/268
()
|
3316005000NRG22100720224946145
|
13/07/2022
|
Manmohan
|
3316005WL0111233
|
Manmohan
|
00093
|
CRGB0000120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229317981
|
|
Manmohan
|
()
|
|
40
|
KASDOL
|
CH-16-005-061-005/287
()
|
3316005000NRG22100720224946144
|
13/07/2022
|
Sukhbai
|
3316005WL0111233
|
Sukhbai
|
00093
|
CRGB0000120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229317991
|
|
Sukhbai
|
()
|
|
41
|
KASDOL
|
CH-16-005-061-005/287
()
|
3316005000NRG22100720224946143
|
13/07/2022
|
Sukhbai
|
3316005WL0111233
|
Sukhbai
|
00093
|
CRGB0000120
|
772
|
772
|
Processed
|
29/12/2022
|
|
IBKL221229317990
|
|
Sukhbai
|
()
|
|
42
|
KASDOL
|
CH-16-005-069-001/146
()
|
3316005000NRG22100720224946006
|
13/07/2022
|
RESHAM LAL PAIKRA
|
3316005WL0111224
|
RESHAM LAL PAIKRA
|
00093
|
CRGB0000120
|
960
|
960
|
Processed
|
29/12/2022
|
|
IBKL221229318008
|
|
RESHAM LAL PAIKRA
|
()
|
|
43
|
KASDOL
|
CH-16-005-069-001/301
()
|
3316005000NRG22100720224946030
|
13/07/2022
|
Sato bai
|
3316005WL0111224
|
Sato bai
|
00093
|
CRGB0000120
|
340
|
340
|
Processed
|
29/12/2022
|
|
IBKL221229317986
|
|
Sato bai
|
()
|
|
44
|
KASDOL
|
CH-16-005-069-001/301
()
|
3316005000NRG22100720224946029
|
13/07/2022
|
Sato bai
|
3316005WL0111224
|
Sato bai
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
29/12/2022
|
|
IBKL221229317984
|
|
Sato bai
|
()
|
|
45
|
KASDOL
|
CH-16-005-069-003/91
()
|
3316005000NRG22100720224946027
|
13/07/2022
|
Aktibai
|
3316005WL0111224
|
Aktibai
|
00093
|
CRGB0000120
|
990
|
990
|
Processed
|
29/12/2022
|
|
IBKL221229317996
|
|
Aktibai
|
()
|
|
46
|
KASDOL
|
CH-16-005-069-004/10
()
|
3316005000NRG22100720224946026
|
13/07/2022
|
Dhanesh Kumar
|
3316005WL0111224
|
Dhanesh Kumar
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
29/12/2022
|
|
IBKL221229318016
|
|
Dhanesh Kumar
|
()
|
|
47
|
KASDOL
|
CH-16-005-069-004/10
()
|
3316005000NRG22100720224946022
|
13/07/2022
|
Dhanesh Kumar
|
3316005WL0111224
|
Dhanesh Kumar
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
29/12/2022
|
|
IBKL221229318013
|
|
Dhanesh Kumar
|
()
|
|
48
|
KASDOL
|
CH-16-005-069-004/32
()
|
3316005000NRG22100720224946000
|
13/07/2022
|
Kushoram
|
3316005WL0111224
|
Kushoram
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
29/12/2022
|
|
IBKL221229318015
|
|
Kushoram
|
()
|
|
49
|
KASDOL
|
CH-16-005-069-004/71
()
|
3316005000NRG22100720224946025
|
13/07/2022
|
Najarasing
|
3316005WL0111224
|
Najarasing
|
00093
|
CRGB0000120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IBKL221229318025
|
|
Najarasing
|
()
|
|
50
|
KASDOL
|
CH-16-005-069-004/71
()
|
3316005000NRG22100720224946024
|
13/07/2022
|
Najarasing
|
3316005WL0111224
|
Najarasing
|
00093
|
CRGB0000120
|
792
|
792
|
Processed
|
29/12/2022
|
|
IBKL221229318027
|
|
Najarasing
|
()
|
|
51
|
KASDOL
|
CH-16-005-069-004/71
()
|
3316005000NRG22100720224946023
|
13/07/2022
|
Najarasing
|
3316005WL0111224
|
Najarasing
|
00093
|
CRGB0000120
|
510
|
510
|
Processed
|
29/12/2022
|
|
IBKL221229318022
|
|
Najarasing
|
()
|
|
52
|
KASDOL
|
CH-16-005-069-004/71
()
|
3316005000NRG22100720224945999
|
13/07/2022
|
Nirabai
|
3316005WL0111224
|
Nirabai
|
00093
|
CRGB0000120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IBKL221229318020
|
|
Nirabai
|
()
|
|
53
|
KASDOL
|
CH-16-005-069-004/71
()
|
3316005000NRG22100720224945998
|
13/07/2022
|
Nirabai
|
3316005WL0111224
|
Nirabai
|
00093
|
CRGB0000120
|
264
|
264
|
Processed
|
29/12/2022
|
|
IBKL221229318017
|
|
Nirabai
|
()
|
|
54
|
KASDOL
|
CH-16-005-069-004/71
()
|
3316005000NRG22100720224945995
|
13/07/2022
|
Nirabai
|
3316005WL0111224
|
Nirabai
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
29/12/2022
|
|
IBKL221229318018
|
|
Nirabai
|
()
|
|
55
|
KASDOL
|
CH-16-005-069-004/81
()
|
3316005000NRG22100720224945997
|
13/07/2022
|
Jonabai
|
3316005WL0111224
|
Jonabai
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
29/12/2022
|
|
IBKL221229318023
|
|
Jonabai
|
()
|
|
56
|
KASDOL
|
CH-16-005-069-004/81
()
|
3316005000NRG22100720224945996
|
13/07/2022
|
Jonabai
|
3316005WL0111224
|
Jonabai
|
00093
|
CRGB0000120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IBKL221229318021
|
|
Jonabai
|
()
|
|
57
|
KASDOL
|
CH-16-005-087-001/306
()
|
3316005000NRG22100720224946056
|
13/07/2022
|
ghanesh shri
|
3316005WL0111230
|
ghanesh shri
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229318012
|
|
ghanesh shri
|
()
|
|
58
|
KASDOL
|
CH-16-005-087-001/306
()
|
3316005000NRG22100720224946055
|
13/07/2022
|
jatiram
|
3316005WL0111230
|
jatiram
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229318003
|
|
jatiram
|
()
|
|
59
|
KASDOL
|
CH-16-005-087-001/317
()
|
3316005000NRG22100720224946057
|
13/07/2022
|
Sushila
|
3316005WL0111230
|
Sushila
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229318014
|
|
Sushila
|
()
|
|
60
|
KASDOL
|
CH-16-005-087-001/345-B
()
|
3316005000NRG22100720224946058
|
13/07/2022
|
hirde
|
3316005WL0111230
|
hirde
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229317965
|
|
hirde
|
()
|
|
61
|
KASDOL
|
CH-16-005-087-001/345-B
()
|
3316005000NRG22100720224946059
|
13/07/2022
|
reshambai
|
3316005WL0111230
|
reshambai
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229317967
|
|
reshambai
|
()
|
|
62
|
KASDOL
|
CH-16-005-087-001/345-C
()
|
3316005000NRG22100720224946061
|
13/07/2022
|
manki
|
3316005WL0111230
|
manki
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229317964
|
|
manki
|
()
|
|
63
|
KASDOL
|
CH-16-005-087-001/345-C
()
|
3316005000NRG22100720224946060
|
13/07/2022
|
udesh
|
3316005WL0111230
|
udesh
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229317969
|
|
udesh
|
()
|
|
64
|
KASDOL
|
CH-16-005-087-001/951
()
|
3316005000NRG22100720224946062
|
13/07/2022
|
ramdayal
|
3316005WL0111230
|
ramdayal
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229317966
|
|
ramdayal
|
()
|
|
65
|
KASDOL
|
CH-16-005-087-001/993
()
|
3316005000NRG22100720224946063
|
13/07/2022
|
menka
|
3316005WL0111230
|
menka
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229317968
|
|
menka
|
()
|
|
66
|
KASDOL
|
CH-16-005-087-002/522
()
|
3316005000NRG22100720224946064
|
13/07/2022
|
monika
|
3316005WL0111230
|
monika
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229318001
|
|
monika
|
()
|
|
67
|
KASDOL
|
CH-16-005-087-002/994
()
|
3316005000NRG22100720224946065
|
13/07/2022
|
omprakash
|
3316005WL0111230
|
omprakash
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229317992
|
|
omprakash
|
()
|
|
68
|
KASDOL
|
CH-16-005-087-002/994
()
|
3316005000NRG22100720224946067
|
13/07/2022
|
omprakash
|
3316005WL0111230
|
omprakash
|
00093
|
CRGB0000120
|
760
|
760
|
Processed
|
29/12/2022
|
|
IBKL221229318000
|
|
omprakash
|
()
|
|
69
|
KASDOL
|
CH-16-005-087-002/994
()
|
3316005000NRG22100720224946066
|
13/07/2022
|
vinita
|
3316005WL0111230
|
vinita
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229317971
|
|
vinita
|
()
|
|
70
|
KASDOL
|
CH-16-005-087-002/996
()
|
3316005000NRG22100720224946069
|
13/07/2022
|
omkumari
|
3316005WL0111230
|
omkumari
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229317970
|
|
omkumari
|
()
|
|
71
|
KASDOL
|
CH-16-005-087-002/996
()
|
3316005000NRG22100720224946068
|
13/07/2022
|
yogesh
|
3316005WL0111230
|
yogesh
|
00093
|
CRGB0000120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IBKL221229317976
|
|
yogesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50792
|
50792
|
|
|
|
|
|
|
|
|
72
|
KASDOL
|
CH-16-005-043-002/245
()
|
3316005000NRG22100720224946041
|
13/07/2022
|
sarita
|
3316005WL0111227
|
sarita
|
00093
|
CRGB0000121
|
720
|
720
|
Processed
|
29/12/2022
|
|
IBKL221229317989
|
|
sarita
|
()
|
|
73
|
KASDOL
|
CH-16-005-043-002/245
()
|
3316005000NRG22100720224946040
|
13/07/2022
|
sarita
|
3316005WL0111227
|
sarita
|
00093
|
CRGB0000121
|
850
|
850
|
Processed
|
29/12/2022
|
|
IBKL221229317979
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
74
|
KASDOL
|
CH-16-005-037-001/481
()
|
3316005000NRG22100720224946153
|
13/07/2022
|
Soniya
|
3316005WL0111235
|
Soniya
|
00093
|
CRGB0000156
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318078
|
|
Soniya
|
()
|
|
75
|
KASDOL
|
CH-16-005-037-001/481
()
|
3316005000NRG22100720224946152
|
13/07/2022
|
Soniya
|
3316005WL0111235
|
Soniya
|
00093
|
CRGB0000156
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318080
|
|
Soniya
|
()
|
|
76
|
KASDOL
|
CH-16-005-039-001/13
()
|
3316005000NRG22100720224946163
|
13/07/2022
|
Puni bai
|
3316005WL0111236
|
Puni bai
|
00093
|
CRGB0000156
|
386
|
386
|
Processed
|
29/12/2022
|
|
IBKL221229317983
|
|
Puni bai
|
()
|
|
77
|
KASDOL
|
CH-16-005-039-001/162
()
|
3316005000NRG22100720224946164
|
13/07/2022
|
Ramsingh
|
3316005WL0111236
|
Ramsingh
|
00093
|
CRGB0000156
|
772
|
772
|
Processed
|
29/12/2022
|
|
IBKL221229318035
|
|
Ramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
78
|
KASDOL
|
CH-16-005-061-001/440
()
|
3316005000NRG22100720224946135
|
13/07/2022
|
Manoj
|
3316005WL0111233
|
Manoj
|
00176
|
IDIB000B867
|
870
|
870
|
Processed
|
29/12/2022
|
|
IBKL221229318077
|
|
Manoj
|
()
|
|
79
|
KASDOL
|
CH-16-005-061-003/146
()
|
3316005000NRG22100720224946136
|
13/07/2022
|
Vijay kumar
|
3316005WL0111233
|
Vijay kumar
|
00176
|
IDIB000B867
|
1002
|
1002
|
Processed
|
29/12/2022
|
|
IBKL221229318073
|
|
Vijay kumar
|
()
|
|
80
|
KASDOL
|
CH-16-005-061-004/185-B
()
|
3316005000NRG22100720224946137
|
13/07/2022
|
Amrit bai
|
3316005WL0111233
|
Amrit bai
|
00176
|
IDIB000B867
|
1050
|
1050
|
Processed
|
29/12/2022
|
|
IBKL221229318072
|
|
Amrit bai
|
()
|
|
81
|
KASDOL
|
CH-16-005-061-004/200
()
|
3316005000NRG22100720224946138
|
13/07/2022
|
Sukwarin
|
3316005WL0111233
|
Sukwarin
|
00176
|
IDIB000B867
|
1002
|
1002
|
Processed
|
29/12/2022
|
|
IBKL221229318075
|
|
Sukwarin
|
()
|
|
82
|
KASDOL
|
CH-16-005-061-005/452
()
|
3316005000NRG22100720224946134
|
13/07/2022
|
yashwant
|
3316005WL0111233
|
yashwant
|
00176
|
IDIB000B867
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318079
|
|
yashwant
|
()
|
|
83
|
KASDOL
|
CH-16-005-061-005/452
()
|
3316005000NRG22100720224946133
|
13/07/2022
|
yashwant
|
3316005WL0111233
|
yashwant
|
00176
|
IDIB000B867
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229318076
|
|
yashwant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73267
|
73267
|
|
|
|
|
|
|
|