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
|
GARIYABAND
|
CH-16-009-001-001/90-A ()
|
3316009000NRG23151220221297520
|
16/12/2022
|
HEMA DHRUW
|
3316009WL0043747
|
HEMA DHRUW
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633027
|
|
HEMA DHRUW
|
()
|
2
|
GARIYABAND
|
CH-16-009-001-002/157 ()
|
3316009000NRG23161220221305500
|
16/12/2022
|
SUMAR SINGH
|
3316009WL0043959
|
SUMAR SINGH
|
00045
|
BARB0DBGNBD
|
792
|
792
|
Rejected
|
23/12/2022
|
|
7375632792
|
No Such Account
|
|
|
3
|
GARIYABAND
|
CH-16-009-001-002/197 ()
|
3316009000NRG23151220221297723
|
16/12/2022
|
Mantora
|
3316009WL0043752
|
Mantora
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
7375632793
|
No Such Account
|
|
|
4
|
GARIYABAND
|
CH-16-009-022-001/123 ()
|
3316009000NRG23161220221314035
|
16/12/2022
|
Ishwari
|
3316009WL0044194
|
Ishwari
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633068
|
|
Ishwari
|
()
|
5
|
GARIYABAND
|
CH-16-009-022-001/149 ()
|
3316009000NRG23161220221314036
|
16/12/2022
|
Jaysingh
|
3316009WL0044194
|
Jaysingh
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633039
|
|
Jaysingh
|
()
|
6
|
GARIYABAND
|
CH-16-009-023-001/166 ()
|
3316009000NRG23151220221295933
|
16/12/2022
|
mansing
|
3316009WL0043731
|
mansing
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633069
|
|
mansing
|
()
|
7
|
GARIYABAND
|
CH-16-009-023-001/281 ()
|
3316009000NRG23151220221295627
|
16/12/2022
|
GAUTAM BAI
|
3316009WL0043725
|
GAUTAM BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632859
|
|
GAUTAM BAI
|
()
|
8
|
GARIYABAND
|
CH-16-009-023-001/704 ()
|
3316009000NRG23151220221296044
|
16/12/2022
|
Ghi kumari Markam
|
3316009WL0043731
|
Ghi kumari Markam
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632865
|
|
Ghi kumari Markam
|
()
|
9
|
GARIYABAND
|
CH-16-009-023-001/704 ()
|
3316009000NRG23151220221296043
|
16/12/2022
|
Tumlesh
|
3316009WL0043731
|
Tumlesh
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632864
|
|
Tumlesh
|
()
|
10
|
GARIYABAND
|
CH-16-009-024-001/105 ()
|
3316009000NRG23151220221294407
|
16/12/2022
|
jain sing
|
3316009WL0043693
|
jain sing
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632742
|
|
jain sing
|
()
|
11
|
GARIYABAND
|
CH-16-009-024-001/105 ()
|
3316009000NRG23151220221294406
|
16/12/2022
|
ratan sing
|
3316009WL0043693
|
ratan sing
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632716
|
|
ratan sing
|
()
|
12
|
GARIYABAND
|
CH-16-009-024-001/115 ()
|
3316009000NRG23151220221294411
|
16/12/2022
|
mehatrin
|
3316009WL0043693
|
mehatrin
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632713
|
|
mehatrin
|
()
|
13
|
GARIYABAND
|
CH-16-009-024-001/117 ()
|
3316009000NRG23151220221294418
|
16/12/2022
|
ram sing
|
3316009WL0043693
|
ram sing
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632715
|
|
ram sing
|
()
|
14
|
GARIYABAND
|
CH-16-009-024-001/120 ()
|
3316009000NRG23151220221294421
|
16/12/2022
|
shankar lal
|
3316009WL0043693
|
shankar lal
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632903
|
|
shankar lal
|
()
|
15
|
GARIYABAND
|
CH-16-009-024-001/129 ()
|
3316009000NRG23161220221314366
|
16/12/2022
|
sonkunvar
|
3316009WL0044203
|
sonkunvar
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632714
|
|
sonkunvar
|
()
|
16
|
GARIYABAND
|
CH-16-009-024-001/131 ()
|
3316009000NRG23151220221294426
|
16/12/2022
|
chitru ram
|
3316009WL0043693
|
chitru ram
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632711
|
|
chitru ram
|
()
|
17
|
GARIYABAND
|
CH-16-009-024-001/137 ()
|
3316009000NRG23151220221294428
|
16/12/2022
|
chandar singh
|
3316009WL0043693
|
chandar singh
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632906
|
|
chandar singh
|
()
|
18
|
GARIYABAND
|
CH-16-009-024-001/142-A ()
|
3316009000NRG23151220221294430
|
16/12/2022
|
guluram
|
3316009WL0043693
|
guluram
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632905
|
|
guluram
|
()
|
19
|
GARIYABAND
|
CH-16-009-024-001/146-B ()
|
3316009000NRG23151220221294434
|
16/12/2022
|
lokesh
|
3316009WL0043693
|
lokesh
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632892
|
|
lokesh
|
()
|
20
|
GARIYABAND
|
CH-16-009-024-001/19 ()
|
3316009000NRG23151220221294439
|
16/12/2022
|
sudharam
|
3316009WL0043693
|
sudharam
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632904
|
|
sudharam
|
()
|
21
|
GARIYABAND
|
CH-16-009-024-001/23 ()
|
3316009000NRG23151220221294447
|
16/12/2022
|
RAJESHWRI
|
3316009WL0043693
|
RAJESHWRI
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632743
|
|
RAJESHWRI
|
()
|
22
|
GARIYABAND
|
CH-16-009-024-001/33 ()
|
3316009000NRG23151220221294453
|
16/12/2022
|
Chamruram
|
3316009WL0043693
|
Chamruram
|
00045
|
BARB0DBGNBD
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632902
|
|
Chamruram
|
()
|
23
|
GARIYABAND
|
CH-16-009-031-001/192 ()
|
3316009000NRG23161220221309160
|
16/12/2022
|
hariram
|
3316009WL0044075
|
hariram
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633037
|
|
hariram
|
()
|
24
|
GARIYABAND
|
CH-16-009-031-001/192 ()
|
3316009000NRG23161220221309161
|
16/12/2022
|
nira
|
3316009WL0044075
|
nira
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633038
|
|
nira
|
()
|
25
|
GARIYABAND
|
CH-16-009-031-001/239-B ()
|
3316009000NRG23161220221309254
|
16/12/2022
|
Bhagsing
|
3316009WL0044078
|
Bhagsing
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632981
|
|
Bhagsing
|
()
|
26
|
GARIYABAND
|
CH-16-009-031-001/253-A ()
|
3316009000NRG23161220221309256
|
16/12/2022
|
ude ram sahu
|
3316009WL0044078
|
ude ram sahu
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633056
|
|
ude ram sahu
|
()
|
27
|
GARIYABAND
|
CH-16-009-031-001/282-A ()
|
3316009000NRG23161220221309178
|
16/12/2022
|
savita
|
3316009WL0044075
|
savita
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633050
|
|
savita
|
()
|
28
|
GARIYABAND
|
CH-16-009-035-001/107 ()
|
3316009000NRG23151220221298811
|
16/12/2022
|
SHANTA BAI
|
3316009WL0043790
|
SHANTA BAI
|
00045
|
BARB0DBGNBD
|
459
|
459
|
Processed
|
23/12/2022
|
|
7375633042
|
|
SHANTA BAI
|
()
|
29
|
GARIYABAND
|
CH-16-009-035-001/114 ()
|
3316009000NRG23151220221298817
|
16/12/2022
|
TIMAN BAI
|
3316009WL0043790
|
TIMAN BAI
|
00045
|
BARB0DBGNBD
|
712
|
712
|
Processed
|
23/12/2022
|
|
7375632870
|
|
TIMAN BAI
|
()
|
30
|
GARIYABAND
|
CH-16-009-035-001/145-A ()
|
3316009000NRG23151220221282974
|
16/12/2022
|
kuber ram
|
3316009WL0043344
|
kuber ram
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632875
|
|
kuber ram
|
()
|
31
|
GARIYABAND
|
CH-16-009-035-001/209 ()
|
3316009000NRG23151220221298861
|
16/12/2022
|
damini
|
3316009WL0043790
|
damini
|
00045
|
BARB0DBGNBD
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375633043
|
|
damini
|
()
|
32
|
GARIYABAND
|
CH-16-009-035-001/21 ()
|
3316009000NRG23151220221298862
|
16/12/2022
|
ROHIT
|
3316009WL0043790
|
ROHIT
|
00045
|
BARB0DBGNBD
|
765
|
765
|
Processed
|
23/12/2022
|
|
7375632988
|
|
ROHIT
|
()
|
33
|
GARIYABAND
|
CH-16-009-035-001/220 ()
|
3316009000NRG23151220221282977
|
16/12/2022
|
anju singh
|
3316009WL0043344
|
anju singh
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632873
|
|
anju singh
|
()
|
34
|
GARIYABAND
|
CH-16-009-035-001/233 ()
|
3316009000NRG23151220221282978
|
16/12/2022
|
onkeshwari diwan
|
3316009WL0043344
|
onkeshwari diwan
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632985
|
|
onkeshwari diwan
|
()
|
35
|
GARIYABAND
|
CH-16-009-035-001/30 ()
|
3316009000NRG23151220221298869
|
16/12/2022
|
JANKI
|
3316009WL0043790
|
JANKI
|
00045
|
BARB0DBGNBD
|
765
|
765
|
Processed
|
23/12/2022
|
|
7375632871
|
|
JANKI
|
()
|
36
|
GARIYABAND
|
CH-16-009-035-001/33 ()
|
3316009000NRG23151220221298871
|
16/12/2022
|
GULAPA
|
3316009WL0043790
|
GULAPA
|
00045
|
BARB0DBGNBD
|
356
|
356
|
Processed
|
23/12/2022
|
|
7375632872
|
|
GULAPA
|
()
|
37
|
GARIYABAND
|
CH-16-009-035-001/47 ()
|
3316009000NRG23151220221298925
|
16/12/2022
|
gunja dhruw
|
3316009WL0043793
|
gunja dhruw
|
00045
|
BARB0DBGNBD
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632970
|
|
gunja dhruw
|
()
|
38
|
GARIYABAND
|
CH-16-009-035-001/50 ()
|
3316009000NRG23151220221298878
|
16/12/2022
|
BISHRAM
|
3316009WL0043790
|
BISHRAM
|
00045
|
BARB0DBGNBD
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375633016
|
|
BISHRAM
|
()
|
39
|
GARIYABAND
|
CH-16-009-035-001/50 ()
|
3316009000NRG23151220221298879
|
16/12/2022
|
JAYANTI
|
3316009WL0043790
|
JAYANTI
|
00045
|
BARB0DBGNBD
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632874
|
|
JAYANTI
|
()
|
40
|
GARIYABAND
|
CH-16-009-037-001/245 ()
|
3316009000NRG23161220221312315
|
16/12/2022
|
YOGESH KANSHI
|
3316009WL0044151
|
YOGESH KANSHI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632896
|
|
YOGESH KANSHI
|
()
|
41
|
GARIYABAND
|
CH-16-009-037-002/104 ()
|
3316009000NRG23151220221294644
|
16/12/2022
|
jageshwar
|
3316009WL0043699
|
jageshwar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632893
|
|
jageshwar
|
()
|
42
|
GARIYABAND
|
CH-16-009-037-002/106 ()
|
3316009000NRG23151220221294647
|
16/12/2022
|
Purnima Bai
|
3316009WL0043699
|
Purnima Bai
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632975
|
|
Purnima Bai
|
()
|
43
|
GARIYABAND
|
CH-16-009-037-002/111 ()
|
3316009000NRG23161220221312320
|
16/12/2022
|
Shiv kumar
|
3316009WL0044151
|
Shiv kumar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632982
|
|
Shiv kumar
|
()
|
44
|
GARIYABAND
|
CH-16-009-037-002/125-B ()
|
3316009000NRG23161220221312329
|
16/12/2022
|
CHINTA RAM PATEL
|
3316009WL0044151
|
CHINTA RAM PATEL
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632971
|
|
CHINTA RAM PATEL
|
()
|
45
|
GARIYABAND
|
CH-16-009-037-002/140 ()
|
3316009000NRG23161220221312332
|
16/12/2022
|
hiraundi
|
3316009WL0044151
|
hiraundi
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632938
|
|
hiraundi
|
()
|
46
|
GARIYABAND
|
CH-16-009-037-002/140 ()
|
3316009000NRG23161220221312331
|
16/12/2022
|
mahendra
|
3316009WL0044151
|
mahendra
|
00045
|
BARB0DBGNBD
|
386
|
386
|
Processed
|
23/12/2022
|
|
7375632863
|
|
mahendra
|
()
|
47
|
GARIYABAND
|
CH-16-009-037-002/21 ()
|
3316009000NRG23151220221294663
|
16/12/2022
|
laxmi
|
3316009WL0043699
|
laxmi
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632895
|
|
laxmi
|
()
|
48
|
GARIYABAND
|
CH-16-009-037-002/62-B ()
|
3316009000NRG23151220221294671
|
16/12/2022
|
CHAMPA BAI
|
3316009WL0043699
|
CHAMPA BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632900
|
|
CHAMPA BAI
|
()
|
49
|
GARIYABAND
|
CH-16-009-037-002/62-B ()
|
3316009000NRG23151220221294670
|
16/12/2022
|
Devchand
|
3316009WL0043699
|
Devchand
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632894
|
|
Devchand
|
()
|
50
|
GARIYABAND
|
CH-16-009-037-002/80 ()
|
3316009000NRG23151220221294677
|
16/12/2022
|
Avadh ram
|
3316009WL0043699
|
Avadh ram
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375633054
|
|
Avadh ram
|
()
|
51
|
GARIYABAND
|
CH-16-009-037-002/80 ()
|
3316009000NRG23151220221294678
|
16/12/2022
|
Laleshwari
|
3316009WL0043699
|
Laleshwari
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
23/12/2022
|
|
7375632974
|
|
Laleshwari
|
()
|
52
|
GARIYABAND
|
CH-16-009-037-002/82 ()
|
3316009000NRG23151220221294680
|
16/12/2022
|
punita
|
3316009WL0043699
|
punita
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632972
|
|
punita
|
()
|
53
|
GARIYABAND
|
CH-16-009-049-001/100-A ()
|
3316009000NRG23151220221296244
|
16/12/2022
|
SARITA
|
3316009WL0043732
|
SARITA
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375633030
|
|
SARITA
|
()
|
54
|
GARIYABAND
|
CH-16-009-049-001/100-A ()
|
3316009000NRG23151220221296243
|
16/12/2022
|
TIKESHWAR
|
3316009WL0043732
|
TIKESHWAR
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632765
|
|
TIKESHWAR
|
()
|
55
|
GARIYABAND
|
CH-16-009-049-001/100-B ()
|
3316009000NRG23151220221296246
|
16/12/2022
|
monika
|
3316009WL0043732
|
monika
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633083
|
|
monika
|
()
|
56
|
GARIYABAND
|
CH-16-009-049-001/103-A ()
|
3316009000NRG23151220221296250
|
16/12/2022
|
DILESHWARI
|
3316009WL0043732
|
DILESHWARI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632763
|
|
DILESHWARI
|
()
|
57
|
GARIYABAND
|
CH-16-009-049-001/103-A ()
|
3316009000NRG23151220221296249
|
16/12/2022
|
UMESH
|
3316009WL0043732
|
UMESH
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632917
|
|
UMESH
|
()
|
58
|
GARIYABAND
|
CH-16-009-049-001/109-A ()
|
3316009000NRG23151220221296259
|
16/12/2022
|
Laleshankar
|
3316009WL0043732
|
Laleshankar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632888
|
|
Laleshankar
|
()
|
59
|
GARIYABAND
|
CH-16-009-049-001/109-A ()
|
3316009000NRG23151220221296258
|
16/12/2022
|
Mamta Bai Dhruw
|
3316009WL0043732
|
Mamta Bai Dhruw
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632744
|
|
Mamta Bai Dhruw
|
()
|
60
|
GARIYABAND
|
CH-16-009-049-001/11 ()
|
3316009000NRG23151220221296262
|
16/12/2022
|
Dakeshwar
|
3316009WL0043732
|
Dakeshwar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633044
|
|
Dakeshwar
|
()
|
61
|
GARIYABAND
|
CH-16-009-049-001/112-A ()
|
3316009000NRG23151220221296266
|
16/12/2022
|
GANGA
|
3316009WL0043732
|
GANGA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633070
|
|
GANGA
|
()
|
62
|
GARIYABAND
|
CH-16-009-049-001/112-A ()
|
3316009000NRG23151220221296265
|
16/12/2022
|
Ramswarup Dhruw
|
3316009WL0043732
|
Ramswarup Dhruw
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632745
|
|
Ramswarup Dhruw
|
()
|
63
|
GARIYABAND
|
CH-16-009-049-001/112-B ()
|
3316009000NRG23151220221296267
|
16/12/2022
|
savita
|
3316009WL0043732
|
savita
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632856
|
|
savita
|
()
|
64
|
GARIYABAND
|
CH-16-009-049-001/113-A ()
|
3316009000NRG23151220221296270
|
16/12/2022
|
reshma dhruw
|
3316009WL0043732
|
reshma dhruw
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375633035
|
|
reshma dhruw
|
()
|
65
|
GARIYABAND
|
CH-16-009-049-001/118-A ()
|
3316009000NRG23151220221296278
|
16/12/2022
|
AMBIKA BAI YADAV
|
3316009WL0043732
|
AMBIKA BAI YADAV
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633067
|
|
AMBIKA BAI YADAV
|
()
|
66
|
GARIYABAND
|
CH-16-009-049-001/118-A ()
|
3316009000NRG23151220221296277
|
16/12/2022
|
TRILOK KUMAR
|
3316009WL0043732
|
TRILOK KUMAR
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632887
|
|
TRILOK KUMAR
|
()
|
67
|
GARIYABAND
|
CH-16-009-049-001/12 ()
|
3316009000NRG23151220221296282
|
16/12/2022
|
ASH KUMARI
|
3316009WL0043732
|
ASH KUMARI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632950
|
|
ASH KUMARI
|
()
|
68
|
GARIYABAND
|
CH-16-009-049-001/121-A ()
|
3316009000NRG23151220221296287
|
16/12/2022
|
BALRAM
|
3316009WL0043732
|
BALRAM
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632954
|
|
BALRAM
|
()
|
69
|
GARIYABAND
|
CH-16-009-049-001/124 ()
|
3316009000NRG23151220221296292
|
16/12/2022
|
RAMESHWARI
|
3316009WL0043732
|
RAMESHWARI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633053
|
|
RAMESHWARI
|
()
|
70
|
GARIYABAND
|
CH-16-009-049-001/130-A ()
|
3316009000NRG23151220221296301
|
16/12/2022
|
Khageswari
|
3316009WL0043732
|
Khageswari
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632990
|
|
Khageswari
|
()
|
71
|
GARIYABAND
|
CH-16-009-049-001/131 ()
|
3316009000NRG23151220221296303
|
16/12/2022
|
Tarun Kumar
|
3316009WL0043732
|
Tarun Kumar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633058
|
|
Tarun Kumar
|
()
|
72
|
GARIYABAND
|
CH-16-009-049-001/134 ()
|
3316009000NRG23151220221296305
|
16/12/2022
|
LILAMBAR
|
3316009WL0043732
|
LILAMBAR
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632891
|
|
LILAMBAR
|
()
|
73
|
GARIYABAND
|
CH-16-009-049-001/134 ()
|
3316009000NRG23151220221296308
|
16/12/2022
|
SRASWATI
|
3316009WL0043732
|
SRASWATI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632764
|
|
SRASWATI
|
()
|
74
|
GARIYABAND
|
CH-16-009-049-001/137 ()
|
3316009000NRG23151220221296314
|
16/12/2022
|
LOCHAN KUMAR
|
3316009WL0043732
|
LOCHAN KUMAR
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632940
|
|
LOCHAN KUMAR
|
()
|
75
|
GARIYABAND
|
CH-16-009-049-001/142 ()
|
3316009000NRG23151220221296318
|
16/12/2022
|
SANGITA
|
3316009WL0043732
|
SANGITA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632746
|
|
SANGITA
|
()
|
76
|
GARIYABAND
|
CH-16-009-049-001/145-A ()
|
3316009000NRG23151220221296320
|
16/12/2022
|
POSHAN KUMAR
|
3316009WL0043732
|
POSHAN KUMAR
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633075
|
|
POSHAN KUMAR
|
()
|
77
|
GARIYABAND
|
CH-16-009-049-001/145-A ()
|
3316009000NRG23151220221296321
|
16/12/2022
|
UTTRA
|
3316009WL0043732
|
UTTRA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632818
|
|
UTTRA
|
()
|
78
|
GARIYABAND
|
CH-16-009-049-001/146-A ()
|
3316009000NRG23151220221296324
|
16/12/2022
|
Sanjay Kumar
|
3316009WL0043732
|
Sanjay Kumar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632756
|
|
Sanjay Kumar
|
()
|
79
|
GARIYABAND
|
CH-16-009-049-001/152-A ()
|
3316009000NRG23151220221296337
|
16/12/2022
|
devki bai
|
3316009WL0043732
|
devki bai
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633072
|
|
devki bai
|
()
|
80
|
GARIYABAND
|
CH-16-009-049-001/155 ()
|
3316009000NRG23151220221296339
|
16/12/2022
|
padma bai
|
3316009WL0043732
|
padma bai
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632801
|
|
padma bai
|
()
|
81
|
GARIYABAND
|
CH-16-009-049-001/155 ()
|
3316009000NRG23151220221296338
|
16/12/2022
|
RAJESH
|
3316009WL0043732
|
RAJESH
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632898
|
|
RAJESH
|
()
|
82
|
GARIYABAND
|
CH-16-009-049-001/16-A ()
|
3316009000NRG23151220221296346
|
16/12/2022
|
Sudhir
|
3316009WL0043732
|
Sudhir
|
00045
|
BARB0DBGNBD
|
408
|
408
|
Processed
|
23/12/2022
|
|
7375632868
|
|
Sudhir
|
()
|
83
|
GARIYABAND
|
CH-16-009-049-001/16-A ()
|
3316009000NRG23151220221296347
|
16/12/2022
|
Umeshwari
|
3316009WL0043732
|
Umeshwari
|
00045
|
BARB0DBGNBD
|
408
|
408
|
Processed
|
23/12/2022
|
|
7375632596
|
|
Umeshwari
|
()
|
84
|
GARIYABAND
|
CH-16-009-049-001/188 ()
|
3316009000NRG23151220221296367
|
16/12/2022
|
Khileshwari
|
3316009WL0043732
|
Khileshwari
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632918
|
|
Khileshwari
|
()
|
85
|
GARIYABAND
|
CH-16-009-049-001/188 ()
|
3316009000NRG23151220221296366
|
16/12/2022
|
raju dhruw
|
3316009WL0043732
|
raju dhruw
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633084
|
|
raju dhruw
|
()
|
86
|
GARIYABAND
|
CH-16-009-049-001/24-A ()
|
3316009000NRG23151220221296378
|
16/12/2022
|
Harendra
|
3316009WL0043732
|
Harendra
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632991
|
|
Harendra
|
()
|
87
|
GARIYABAND
|
CH-16-009-049-001/26-A ()
|
3316009000NRG23151220221296385
|
16/12/2022
|
Salesh Kumar
|
3316009WL0043732
|
Salesh Kumar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632967
|
|
Salesh Kumar
|
()
|
88
|
GARIYABAND
|
CH-16-009-049-001/26-A ()
|
3316009000NRG23151220221296384
|
16/12/2022
|
Srawan Kumar Markam
|
3316009WL0043732
|
Srawan Kumar Markam
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633052
|
|
Srawan Kumar Markam
|
()
|
89
|
GARIYABAND
|
CH-16-009-049-001/27 ()
|
3316009000NRG23151220221296386
|
16/12/2022
|
LAKHMEE BAI
|
3316009WL0043732
|
LAKHMEE BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633012
|
|
LAKHMEE BAI
|
()
|
90
|
GARIYABAND
|
CH-16-009-049-001/32 ()
|
3316009000NRG23151220221296392
|
16/12/2022
|
PARDESHI
|
3316009WL0043732
|
PARDESHI
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632766
|
|
PARDESHI
|
()
|
91
|
GARIYABAND
|
CH-16-009-049-001/33 ()
|
3316009000NRG23151220221296395
|
16/12/2022
|
Rajima
|
3316009WL0043732
|
Rajima
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632879
|
|
Rajima
|
()
|
92
|
GARIYABAND
|
CH-16-009-049-001/41 ()
|
3316009000NRG23151220221296405
|
16/12/2022
|
Raj Kumar
|
3316009WL0043732
|
Raj Kumar
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632862
|
|
Raj Kumar
|
()
|
93
|
GARIYABAND
|
CH-16-009-049-001/44-A ()
|
3316009000NRG23151220221296408
|
16/12/2022
|
PRATAP
|
3316009WL0043732
|
PRATAP
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632941
|
|
PRATAP
|
()
|
94
|
GARIYABAND
|
CH-16-009-049-001/45-A ()
|
3316009000NRG23151220221296411
|
16/12/2022
|
Murlidhar Gond
|
3316009WL0043732
|
Murlidhar Gond
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632878
|
|
Murlidhar Gond
|
()
|
95
|
GARIYABAND
|
CH-16-009-049-001/50 ()
|
3316009000NRG23151220221296415
|
16/12/2022
|
BIJE LAL
|
3316009WL0043732
|
BIJE LAL
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633009
|
|
BIJE LAL
|
()
|
96
|
GARIYABAND
|
CH-16-009-049-001/51 ()
|
3316009000NRG23151220221296418
|
16/12/2022
|
USHA BAI
|
3316009WL0043732
|
USHA BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632747
|
|
USHA BAI
|
()
|
97
|
GARIYABAND
|
CH-16-009-049-001/56-A ()
|
3316009000NRG23151220221296424
|
16/12/2022
|
salima
|
3316009WL0043732
|
salima
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632748
|
|
salima
|
()
|
98
|
GARIYABAND
|
CH-16-009-049-001/57 ()
|
3316009000NRG23151220221296426
|
16/12/2022
|
Aashik
|
3316009WL0043732
|
Aashik
|
00045
|
BARB0DBGNBD
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375633073
|
|
Aashik
|
()
|
99
|
GARIYABAND
|
CH-16-009-049-001/64 ()
|
3316009000NRG23151220221296434
|
16/12/2022
|
Kamaldev
|
3316009WL0043732
|
Kamaldev
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633119
|
|
Kamaldev
|
()
|
100
|
GARIYABAND
|
CH-16-009-049-001/71 ()
|
3316009000NRG23151220221296445
|
16/12/2022
|
milau
|
3316009WL0043732
|
milau
|
00045
|
BARB0DBGNBD
|
204
|
204
|
Processed
|
23/12/2022
|
|
7375632799
|
|
milau
|
()
|
101
|
GARIYABAND
|
CH-16-009-049-001/72-A ()
|
3316009000NRG23151220221296449
|
16/12/2022
|
Bhanupratap Dhruw
|
3316009WL0043732
|
Bhanupratap Dhruw
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633118
|
|
Bhanupratap Dhruw
|
()
|
102
|
GARIYABAND
|
CH-16-009-049-001/75-B ()
|
3316009000NRG23151220221296456
|
16/12/2022
|
Satyabhama Dhruw
|
3316009WL0043732
|
Satyabhama Dhruw
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632597
|
|
Satyabhama Dhruw
|
()
|
103
|
GARIYABAND
|
CH-16-009-049-001/75-B ()
|
3316009000NRG23151220221296455
|
16/12/2022
|
Uttara Kumar
|
3316009WL0043732
|
Uttara Kumar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632953
|
|
Uttara Kumar
|
()
|
104
|
GARIYABAND
|
CH-16-009-049-001/76-B ()
|
3316009000NRG23151220221296460
|
16/12/2022
|
Meghnath
|
3316009WL0043732
|
Meghnath
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632880
|
|
Meghnath
|
()
|
105
|
GARIYABAND
|
CH-16-009-049-001/77 ()
|
3316009000NRG23151220221296461
|
16/12/2022
|
SANGITA
|
3316009WL0043732
|
SANGITA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632939
|
|
SANGITA
|
()
|
106
|
GARIYABAND
|
CH-16-009-049-001/8 ()
|
3316009000NRG23151220221296463
|
16/12/2022
|
AVAD RAM
|
3316009WL0043732
|
AVAD RAM
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632952
|
|
AVAD RAM
|
()
|
107
|
GARIYABAND
|
CH-16-009-049-001/8-A ()
|
3316009000NRG23151220221296464
|
16/12/2022
|
adeshwar
|
3316009WL0043732
|
adeshwar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632986
|
|
adeshwar
|
()
|
108
|
GARIYABAND
|
CH-16-009-049-001/8-A ()
|
3316009000NRG23151220221296465
|
16/12/2022
|
bisakha
|
3316009WL0043732
|
bisakha
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633076
|
|
bisakha
|
()
|
109
|
GARIYABAND
|
CH-16-009-049-001/80-A ()
|
3316009000NRG23151220221296467
|
16/12/2022
|
kamla bai
|
3316009WL0043732
|
kamla bai
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632889
|
|
kamla bai
|
()
|
110
|
GARIYABAND
|
CH-16-009-049-001/81-B ()
|
3316009000NRG23151220221296472
|
16/12/2022
|
sangita
|
3316009WL0043732
|
sangita
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632968
|
|
sangita
|
()
|
111
|
GARIYABAND
|
CH-16-009-049-001/84-A ()
|
3316009000NRG23151220221296476
|
16/12/2022
|
Anjulata Netam
|
3316009WL0043732
|
Anjulata Netam
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632860
|
|
Anjulata Netam
|
()
|
112
|
GARIYABAND
|
CH-16-009-049-001/84-A ()
|
3316009000NRG23151220221296475
|
16/12/2022
|
Guman Singh Netam
|
3316009WL0043732
|
Guman Singh Netam
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632946
|
|
Guman Singh Netam
|
()
|
113
|
GARIYABAND
|
CH-16-009-049-001/85-A ()
|
3316009000NRG23151220221296479
|
16/12/2022
|
ANJU
|
3316009WL0043732
|
ANJU
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632919
|
|
ANJU
|
()
|
114
|
GARIYABAND
|
CH-16-009-049-001/86-B ()
|
3316009000NRG23151220221296483
|
16/12/2022
|
Nisha Dhruw
|
3316009WL0043732
|
Nisha Dhruw
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632989
|
|
Nisha Dhruw
|
()
|
115
|
GARIYABAND
|
CH-16-009-049-001/88-A ()
|
3316009000NRG23151220221296487
|
16/12/2022
|
Roshani bai
|
3316009WL0043732
|
Roshani bai
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633117
|
|
Roshani bai
|
()
|
116
|
GARIYABAND
|
CH-16-009-049-001/88-A ()
|
3316009000NRG23151220221296486
|
16/12/2022
|
Rupesh Kumar
|
3316009WL0043732
|
Rupesh Kumar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632973
|
|
Rupesh Kumar
|
()
|
117
|
GARIYABAND
|
CH-16-009-049-001/94 ()
|
3316009000NRG23151220221296496
|
16/12/2022
|
TARUNA
|
3316009WL0043732
|
TARUNA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633045
|
|
TARUNA
|
()
|
118
|
GARIYABAND
|
CH-16-009-049-001/96-A ()
|
3316009000NRG23151220221296501
|
16/12/2022
|
Koushilya Vishwkarma
|
3316009WL0043732
|
Koushilya Vishwkarma
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633082
|
|
Koushilya Vishwkarma
|
()
|
119
|
GARIYABAND
|
CH-16-009-049-001/97-A ()
|
3316009000NRG23151220221296504
|
16/12/2022
|
Neeleshwari
|
3316009WL0043732
|
Neeleshwari
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633120
|
|
Neeleshwari
|
()
|
120
|
GARIYABAND
|
CH-16-009-049-001/97-A ()
|
3316009000NRG23151220221296503
|
16/12/2022
|
Ompraksh Vishwakarma
|
3316009WL0043732
|
Ompraksh Vishwakarma
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632951
|
|
Ompraksh Vishwakarma
|
()
|
121
|
GARIYABAND
|
CH-16-009-049-001/98 ()
|
3316009000NRG23151220221296505
|
16/12/2022
|
PANNA
|
3316009WL0043732
|
PANNA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632800
|
|
PANNA
|
()
|
122
|
GARIYABAND
|
CH-16-009-049-001/99-A ()
|
3316009000NRG23151220221296509
|
16/12/2022
|
Chumman Lal
|
3316009WL0043732
|
Chumman Lal
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632796
|
|
Chumman Lal
|
()
|
123
|
GARIYABAND
|
CH-16-009-049-001/99-A ()
|
3316009000NRG23151220221296510
|
16/12/2022
|
Gomati Bai
|
3316009WL0043732
|
Gomati Bai
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632797
|
|
Gomati Bai
|
()
|
124
|
GARIYABAND
|
CH-16-009-049-001/99-B ()
|
3316009000NRG23151220221296512
|
16/12/2022
|
Nemichand Dhruw
|
3316009WL0043732
|
Nemichand Dhruw
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632877
|
|
Nemichand Dhruw
|
()
|
125
|
GARIYABAND
|
CH-16-009-049-002/2 ()
|
3316009000NRG23151220221296513
|
16/12/2022
|
ETWARI
|
3316009WL0043732
|
ETWARI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633010
|
|
ETWARI
|
()
|
126
|
GARIYABAND
|
CH-16-009-049-002/2 ()
|
3316009000NRG23151220221296514
|
16/12/2022
|
PINGALA BAI
|
3316009WL0043732
|
PINGALA BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632867
|
|
PINGALA BAI
|
()
|
127
|
GARIYABAND
|
CH-16-009-049-002/4 ()
|
3316009000NRG23151220221296517
|
16/12/2022
|
Resham lal
|
3316009WL0043732
|
Resham lal
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632869
|
|
Resham lal
|
()
|
128
|
GARIYABAND
|
CH-16-009-049-002/4 ()
|
3316009000NRG23151220221296518
|
16/12/2022
|
Sandhya
|
3316009WL0043732
|
Sandhya
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633011
|
|
Sandhya
|
()
|
129
|
GARIYABAND
|
CH-16-009-050-002/108 ()
|
3316009000NRG23151220221297107
|
16/12/2022
|
VISNU
|
3316009WL0043743
|
VISNU
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632921
|
|
VISNU
|
()
|
130
|
GARIYABAND
|
CH-16-009-050-002/110 ()
|
3316009000NRG23151220221297109
|
16/12/2022
|
SURJOTIN
|
3316009WL0043743
|
SURJOTIN
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632998
|
|
SURJOTIN
|
()
|
131
|
GARIYABAND
|
CH-16-009-050-002/116 ()
|
3316009000NRG23151220221297113
|
16/12/2022
|
PREMLAL
|
3316009WL0043743
|
PREMLAL
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632922
|
|
PREMLAL
|
()
|
132
|
GARIYABAND
|
CH-16-009-050-002/116-A ()
|
3316009000NRG23151220221297114
|
16/12/2022
|
meenabai
|
3316009WL0043743
|
meenabai
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632999
|
|
meenabai
|
()
|
133
|
GARIYABAND
|
CH-16-009-050-002/123 ()
|
3316009000NRG23151220221297115
|
16/12/2022
|
VINOD
|
3316009WL0043743
|
VINOD
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632994
|
|
VINOD
|
()
|
134
|
GARIYABAND
|
CH-16-009-050-002/142 ()
|
3316009000NRG23151220221297119
|
16/12/2022
|
Nohari
|
3316009WL0043743
|
Nohari
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632908
|
|
Nohari
|
()
|
135
|
GARIYABAND
|
CH-16-009-050-002/157 ()
|
3316009000NRG23151220221297120
|
16/12/2022
|
TEKESHWAR
|
3316009WL0043743
|
TEKESHWAR
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Rejected
|
23/12/2022
|
|
7375632794
|
No Such Account
|
|
|
136
|
GARIYABAND
|
CH-16-009-050-002/176 ()
|
3316009000NRG23151220221297126
|
16/12/2022
|
SAROJ
|
3316009WL0043743
|
SAROJ
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632997
|
|
SAROJ
|
()
|
137
|
GARIYABAND
|
CH-16-009-050-002/211 ()
|
3316009000NRG23151220221297133
|
16/12/2022
|
Jairam
|
3316009WL0043743
|
Jairam
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632804
|
|
Jairam
|
()
|
138
|
GARIYABAND
|
CH-16-009-050-002/211 ()
|
3316009000NRG23151220221297134
|
16/12/2022
|
KEWARA
|
3316009WL0043743
|
KEWARA
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632806
|
|
KEWARA
|
()
|
139
|
GARIYABAND
|
CH-16-009-050-002/22 ()
|
3316009000NRG23151220221297139
|
16/12/2022
|
DILESHWAR
|
3316009WL0043743
|
DILESHWAR
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375633000
|
|
DILESHWAR
|
()
|
140
|
GARIYABAND
|
CH-16-009-050-002/228 ()
|
3316009000NRG23151220221297140
|
16/12/2022
|
SUSHILA
|
3316009WL0043743
|
SUSHILA
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632996
|
|
SUSHILA
|
()
|
141
|
GARIYABAND
|
CH-16-009-050-002/228-A ()
|
3316009000NRG23151220221297141
|
16/12/2022
|
Kuldeep
|
3316009WL0043743
|
Kuldeep
|
00045
|
BARB0DBGNBD
|
195
|
195
|
Processed
|
23/12/2022
|
|
7375633087
|
|
Kuldeep
|
()
|
142
|
GARIYABAND
|
CH-16-009-050-002/229 ()
|
3316009000NRG23151220221297142
|
16/12/2022
|
REKHRAJ
|
3316009WL0043743
|
REKHRAJ
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632807
|
|
REKHRAJ
|
()
|
143
|
GARIYABAND
|
CH-16-009-050-002/235 ()
|
3316009000NRG23151220221297148
|
16/12/2022
|
Lakeshwari Dewangan
|
3316009WL0043743
|
Lakeshwari Dewangan
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375633086
|
|
Lakeshwari Dewangan
|
()
|
144
|
GARIYABAND
|
CH-16-009-050-002/25 ()
|
3316009000NRG23151220221297153
|
16/12/2022
|
PITAMBAR
|
3316009WL0043743
|
PITAMBAR
|
00045
|
BARB0DBGNBD
|
390
|
390
|
Processed
|
23/12/2022
|
|
7375633031
|
|
PITAMBAR
|
()
|
145
|
GARIYABAND
|
CH-16-009-050-002/42-A ()
|
3316009000NRG23151220221297156
|
16/12/2022
|
Bihari
|
3316009WL0043743
|
Bihari
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375633013
|
|
Bihari
|
()
|
146
|
GARIYABAND
|
CH-16-009-050-002/42-A ()
|
3316009000NRG23151220221297157
|
16/12/2022
|
Sarita Bai
|
3316009WL0043743
|
Sarita Bai
|
00045
|
BARB0DBGNBD
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375632823
|
|
Sarita Bai
|
()
|
147
|
GARIYABAND
|
CH-16-009-050-002/66-A ()
|
3316009000NRG23151220221297163
|
16/12/2022
|
Prabhabai
|
3316009WL0043743
|
Prabhabai
|
00045
|
BARB0DBGNBD
|
780
|
780
|
Processed
|
23/12/2022
|
|
7375633088
|
|
Prabhabai
|
()
|
148
|
GARIYABAND
|
CH-16-009-050-002/80 ()
|
3316009000NRG23151220221297170
|
16/12/2022
|
AMRIKA
|
3316009WL0043743
|
AMRIKA
|
00045
|
BARB0DBGNBD
|
780
|
780
|
Processed
|
23/12/2022
|
|
7375632805
|
|
AMRIKA
|
()
|
149
|
GARIYABAND
|
CH-16-009-050-002/80 ()
|
3316009000NRG23151220221297169
|
16/12/2022
|
RAJKUMAR
|
3316009WL0043743
|
RAJKUMAR
|
00045
|
BARB0DBGNBD
|
780
|
780
|
Processed
|
23/12/2022
|
|
7375632995
|
|
RAJKUMAR
|
()
|
150
|
GARIYABAND
|
CH-16-009-051-001/129 ()
|
3316009000NRG23151220221286208
|
16/12/2022
|
DILIP
|
3316009WL0043465
|
DILIP
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
23/12/2022
|
|
7375632798
|
|
DILIP
|
()
|
151
|
GARIYABAND
|
CH-16-009-051-001/339 ()
|
3316009000NRG23151220221286215
|
16/12/2022
|
SYAM BAI
|
3316009WL0043465
|
SYAM BAI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
23/12/2022
|
|
7375633014
|
|
SYAM BAI
|
()
|
152
|
GARIYABAND
|
CH-16-009-051-001/435 ()
|
3316009000NRG23151220221286896
|
16/12/2022
|
Hemant
|
3316009WL0043480
|
Hemant
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632943
|
|
Hemant
|
()
|
153
|
GARIYABAND
|
CH-16-009-051-001/439 ()
|
3316009000NRG23151220221286897
|
16/12/2022
|
Dhaneshwar
|
3316009WL0043480
|
Dhaneshwar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375633091
|
|
Dhaneshwar
|
()
|
154
|
GARIYABAND
|
CH-16-009-051-001/439 ()
|
3316009000NRG23151220221286898
|
16/12/2022
|
Ramkumari
|
3316009WL0043480
|
Ramkumari
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375633090
|
|
Ramkumari
|
()
|
155
|
GARIYABAND
|
CH-16-009-051-002/185 ()
|
3316009000NRG23161220221312397
|
16/12/2022
|
Bhagoliram
|
3316009WL0044153
|
Bhagoliram
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632761
|
|
Bhagoliram
|
()
|
156
|
GARIYABAND
|
CH-16-009-051-002/187 ()
|
3316009000NRG23161220221312401
|
16/12/2022
|
YOGES
|
3316009WL0044153
|
YOGES
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632881
|
|
YOGES
|
()
|
157
|
GARIYABAND
|
CH-16-009-051-002/196 ()
|
3316009000NRG23161220221312408
|
16/12/2022
|
SOHAN
|
3316009WL0044153
|
SOHAN
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
23/12/2022
|
|
7375632914
|
|
SOHAN
|
()
|
158
|
GARIYABAND
|
CH-16-009-051-002/209 ()
|
3316009000NRG23161220221312421
|
16/12/2022
|
Geeta
|
3316009WL0044153
|
Geeta
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632750
|
|
Geeta
|
()
|
159
|
GARIYABAND
|
CH-16-009-051-002/217 ()
|
3316009000NRG23161220221312426
|
16/12/2022
|
DHANESHWARI
|
3316009WL0044153
|
DHANESHWARI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632760
|
|
DHANESHWARI
|
()
|
160
|
GARIYABAND
|
CH-16-009-051-002/240 ()
|
3316009000NRG23161220221312442
|
16/12/2022
|
SUSHILA
|
3316009WL0044153
|
SUSHILA
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632884
|
|
SUSHILA
|
()
|
161
|
GARIYABAND
|
CH-16-009-051-002/300 ()
|
3316009000NRG23161220221312443
|
16/12/2022
|
MANGTIN BAI
|
3316009WL0044153
|
MANGTIN BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632911
|
|
MANGTIN BAI
|
()
|
162
|
GARIYABAND
|
CH-16-009-051-002/300 ()
|
3316009000NRG23161220221312444
|
16/12/2022
|
panchu ram
|
3316009WL0044153
|
panchu ram
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632882
|
|
panchu ram
|
()
|
163
|
GARIYABAND
|
CH-16-009-051-002/34 ()
|
3316009000NRG23161220221312446
|
16/12/2022
|
Panch bai
|
3316009WL0044153
|
Panch bai
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632942
|
|
Panch bai
|
()
|
164
|
GARIYABAND
|
CH-16-009-051-002/345 ()
|
3316009000NRG23161220221312448
|
16/12/2022
|
AM BAI
|
3316009WL0044153
|
AM BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632885
|
|
AM BAI
|
()
|
165
|
GARIYABAND
|
CH-16-009-051-002/351 ()
|
3316009000NRG23161220221312456
|
16/12/2022
|
MANTORA BAI
|
3316009WL0044153
|
MANTORA BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632886
|
|
MANTORA BAI
|
()
|
166
|
GARIYABAND
|
CH-16-009-051-002/356 ()
|
3316009000NRG23161220221312461
|
16/12/2022
|
ISHWAR LAL
|
3316009WL0044153
|
ISHWAR LAL
|
00045
|
BARB0DBGNBD
|
1
|
1
|
Processed
|
23/12/2022
|
|
7375632910
|
|
ISHWAR LAL
|
()
|
167
|
GARIYABAND
|
CH-16-009-051-002/358 ()
|
3316009000NRG23161220221312464
|
16/12/2022
|
BHUNESHWARI
|
3316009WL0044153
|
BHUNESHWARI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632987
|
|
BHUNESHWARI
|
()
|
168
|
GARIYABAND
|
CH-16-009-051-002/38 ()
|
3316009000NRG23161220221312466
|
16/12/2022
|
HIRA LAL
|
3316009WL0044153
|
HIRA LAL
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632866
|
|
HIRA LAL
|
()
|
169
|
GARIYABAND
|
CH-16-009-051-002/40 ()
|
3316009000NRG23161220221312467
|
16/12/2022
|
JAYSINGH
|
3316009WL0044153
|
JAYSINGH
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632899
|
|
JAYSINGH
|
()
|
170
|
GARIYABAND
|
CH-16-009-051-002/415 ()
|
3316009000NRG23161220221312472
|
16/12/2022
|
nandkumar
|
3316009WL0044153
|
nandkumar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632753
|
|
nandkumar
|
()
|
171
|
GARIYABAND
|
CH-16-009-051-002/415 ()
|
3316009000NRG23161220221312471
|
16/12/2022
|
radhika
|
3316009WL0044153
|
radhika
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632944
|
|
radhika
|
()
|
172
|
GARIYABAND
|
CH-16-009-051-002/416 ()
|
3316009000NRG23161220221312473
|
16/12/2022
|
lalita
|
3316009WL0044153
|
lalita
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632883
|
|
lalita
|
()
|
173
|
GARIYABAND
|
CH-16-009-051-002/421 ()
|
3316009000NRG23161220221312475
|
16/12/2022
|
CHAMMAN LAL
|
3316009WL0044153
|
CHAMMAN LAL
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632915
|
|
CHAMMAN LAL
|
()
|
174
|
GARIYABAND
|
CH-16-009-051-002/421 ()
|
3316009000NRG23161220221312476
|
16/12/2022
|
Nirmla bai
|
3316009WL0044153
|
Nirmla bai
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632712
|
|
Nirmla bai
|
()
|
175
|
GARIYABAND
|
CH-16-009-051-002/422 ()
|
3316009000NRG23161220221312478
|
16/12/2022
|
CHITRAREKHA
|
3316009WL0044153
|
CHITRAREKHA
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632912
|
|
CHITRAREKHA
|
()
|
176
|
GARIYABAND
|
CH-16-009-051-002/422 ()
|
3316009000NRG23161220221312477
|
16/12/2022
|
NAND KUMAR
|
3316009WL0044153
|
NAND KUMAR
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375633057
|
|
NAND KUMAR
|
()
|
177
|
GARIYABAND
|
CH-16-009-051-002/423 ()
|
3316009000NRG23161220221312479
|
16/12/2022
|
khoman lal
|
3316009WL0044153
|
khoman lal
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632749
|
|
khoman lal
|
()
|
178
|
GARIYABAND
|
CH-16-009-051-002/424 ()
|
3316009000NRG23161220221312480
|
16/12/2022
|
Jhammanlal
|
3316009WL0044153
|
Jhammanlal
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375633049
|
|
Jhammanlal
|
()
|
179
|
GARIYABAND
|
CH-16-009-051-002/425 ()
|
3316009000NRG23151220221286772
|
16/12/2022
|
Arti Dhruw
|
3316009WL0043475
|
Arti Dhruw
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632751
|
|
Arti Dhruw
|
()
|
180
|
GARIYABAND
|
CH-16-009-051-002/426 ()
|
3316009000NRG23161220221312481
|
16/12/2022
|
Toran Lal Dhruw
|
3316009WL0044153
|
Toran Lal Dhruw
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632913
|
|
Toran Lal Dhruw
|
()
|
181
|
GARIYABAND
|
CH-16-009-051-002/431 ()
|
3316009000NRG23161220221312482
|
16/12/2022
|
Kauli
|
3316009WL0044153
|
Kauli
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632916
|
|
Kauli
|
()
|
182
|
GARIYABAND
|
CH-16-009-051-002/432 ()
|
3316009000NRG23161220221312483
|
16/12/2022
|
Kunti Bai
|
3316009WL0044153
|
Kunti Bai
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632945
|
|
Kunti Bai
|
()
|
183
|
GARIYABAND
|
CH-16-009-051-002/433 ()
|
3316009000NRG23161220221312484
|
16/12/2022
|
Ahiliya
|
3316009WL0044153
|
Ahiliya
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632754
|
|
Ahiliya
|
()
|
184
|
GARIYABAND
|
CH-16-009-051-002/433 ()
|
3316009000NRG23161220221312485
|
16/12/2022
|
KHAMMAN
|
3316009WL0044153
|
KHAMMAN
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632752
|
|
KHAMMAN
|
()
|
185
|
GARIYABAND
|
CH-16-009-051-002/433 ()
|
3316009000NRG23161220221312486
|
16/12/2022
|
TESHWARI
|
3316009WL0044153
|
TESHWARI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632755
|
|
TESHWARI
|
()
|
186
|
GARIYABAND
|
CH-16-009-051-003/244 ()
|
3316009000NRG23161220221312256
|
16/12/2022
|
UMA BAI
|
3316009WL0044150
|
UMA BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632935
|
|
UMA BAI
|
()
|
187
|
GARIYABAND
|
CH-16-009-051-003/62 ()
|
3316009000NRG23161220221312489
|
16/12/2022
|
bharat kumar
|
3316009WL0044153
|
bharat kumar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632976
|
|
bharat kumar
|
()
|
188
|
GARIYABAND
|
CH-16-009-051-004/139 ()
|
3316009000NRG23151220221286773
|
16/12/2022
|
YOGENDRA
|
3316009WL0043475
|
YOGENDRA
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632762
|
|
YOGENDRA
|
()
|
189
|
GARIYABAND
|
CH-16-009-051-004/147 ()
|
3316009000NRG23151220221286361
|
16/12/2022
|
KALA
|
3316009WL0043470
|
KALA
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632757
|
|
KALA
|
()
|
190
|
GARIYABAND
|
CH-16-009-051-004/149 ()
|
3316009000NRG23151220221286807
|
16/12/2022
|
JAGMOTIN BAI
|
3316009WL0043477
|
JAGMOTIN BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632843
|
|
JAGMOTIN BAI
|
()
|
191
|
GARIYABAND
|
CH-16-009-051-004/151 ()
|
3316009000NRG23151220221286809
|
16/12/2022
|
Nutan Lal Dhruw
|
3316009WL0043477
|
Nutan Lal Dhruw
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632758
|
|
Nutan Lal Dhruw
|
()
|
192
|
GARIYABAND
|
CH-16-009-051-004/152 ()
|
3316009000NRG23151220221286810
|
16/12/2022
|
RADHIKA
|
3316009WL0043477
|
RADHIKA
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632846
|
|
RADHIKA
|
()
|
193
|
GARIYABAND
|
CH-16-009-051-004/179 ()
|
3316009000NRG23151220221286363
|
16/12/2022
|
RANG VIR
|
3316009WL0043470
|
RANG VIR
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632847
|
|
RANG VIR
|
()
|
194
|
GARIYABAND
|
CH-16-009-051-004/180 ()
|
3316009000NRG23151220221286814
|
16/12/2022
|
Lokeshwari
|
3316009WL0043477
|
Lokeshwari
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632947
|
|
Lokeshwari
|
()
|
195
|
GARIYABAND
|
CH-16-009-051-004/32 ()
|
3316009000NRG23151220221286367
|
16/12/2022
|
KUSH BAI
|
3316009WL0043470
|
KUSH BAI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
23/12/2022
|
|
7375632759
|
|
KUSH BAI
|
()
|
196
|
GARIYABAND
|
CH-16-009-051-004/381 ()
|
3316009000NRG23151220221286370
|
16/12/2022
|
PUNESHWAR
|
3316009WL0043470
|
PUNESHWAR
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
23/12/2022
|
|
7375632848
|
|
PUNESHWAR
|
()
|
197
|
GARIYABAND
|
CH-16-009-051-004/382 ()
|
3316009000NRG23151220221286784
|
16/12/2022
|
Durgesh
|
3316009WL0043475
|
Durgesh
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632948
|
|
Durgesh
|
()
|
198
|
GARIYABAND
|
CH-16-009-051-004/384 ()
|
3316009000NRG23151220221286787
|
16/12/2022
|
PADMANI
|
3316009WL0043475
|
PADMANI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632844
|
|
PADMANI
|
()
|
199
|
GARIYABAND
|
CH-16-009-051-004/389 ()
|
3316009000NRG23151220221286822
|
16/12/2022
|
BHARTI BAI
|
3316009WL0043477
|
BHARTI BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632842
|
|
BHARTI BAI
|
()
|
200
|
GARIYABAND
|
CH-16-009-051-004/391 ()
|
3316009000NRG23151220221286789
|
16/12/2022
|
SIHWARI BAI
|
3316009WL0043475
|
SIHWARI BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632845
|
|
SIHWARI BAI
|
()
|
201
|
GARIYABAND
|
CH-16-009-051-004/418 ()
|
3316009000NRG23151220221286823
|
16/12/2022
|
Gopal
|
3316009WL0043477
|
Gopal
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632949
|
|
Gopal
|
()
|
202
|
GARIYABAND
|
CH-16-009-051-004/418 ()
|
3316009000NRG23151220221286824
|
16/12/2022
|
satyabati
|
3316009WL0043477
|
satyabati
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375633020
|
|
satyabati
|
()
|
203
|
GARIYABAND
|
CH-16-009-051-004/440 ()
|
3316009000NRG23151220221286376
|
16/12/2022
|
Aarti
|
3316009WL0043470
|
Aarti
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632710
|
|
Aarti
|
()
|
204
|
GARIYABAND
|
CH-16-009-051-004/440 ()
|
3316009000NRG23151220221286375
|
16/12/2022
|
Dhananjay
|
3316009WL0043470
|
Dhananjay
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
23/12/2022
|
|
7375633080
|
|
Dhananjay
|
()
|
205
|
GARIYABAND
|
CH-16-009-052-003/100 ()
|
3316009000NRG23151220221294975
|
16/12/2022
|
bhanumati
|
3316009WL0043708
|
bhanumati
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632927
|
|
bhanumati
|
()
|
206
|
GARIYABAND
|
CH-16-009-052-003/100 ()
|
3316009000NRG23151220221294974
|
16/12/2022
|
VANRAJ
|
3316009WL0043708
|
VANRAJ
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632812
|
|
VANRAJ
|
()
|
207
|
GARIYABAND
|
CH-16-009-052-003/101 ()
|
3316009000NRG23151220221294977
|
16/12/2022
|
kamleshari
|
3316009WL0043708
|
kamleshari
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632795
|
|
kamleshari
|
()
|
208
|
GARIYABAND
|
CH-16-009-052-003/101 ()
|
3316009000NRG23151220221294976
|
16/12/2022
|
RAMESWAR
|
3316009WL0043708
|
RAMESWAR
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633006
|
|
RAMESWAR
|
()
|
209
|
GARIYABAND
|
CH-16-009-052-003/103 ()
|
3316009000NRG23151220221294978
|
16/12/2022
|
DEVLAL
|
3316009WL0043708
|
DEVLAL
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632813
|
|
DEVLAL
|
()
|
210
|
GARIYABAND
|
CH-16-009-052-003/11 ()
|
3316009000NRG23151220221294980
|
16/12/2022
|
Parvati
|
3316009WL0043708
|
Parvati
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633059
|
|
Parvati
|
()
|
211
|
GARIYABAND
|
CH-16-009-052-003/16 ()
|
3316009000NRG23151220221294984
|
16/12/2022
|
Manoj yadaw
|
3316009WL0043708
|
Manoj yadaw
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632977
|
|
Manoj yadaw
|
()
|
212
|
GARIYABAND
|
CH-16-009-052-003/18 ()
|
3316009000NRG23151220221294987
|
16/12/2022
|
BHUPESHWARI
|
3316009WL0043708
|
BHUPESHWARI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632928
|
|
BHUPESHWARI
|
()
|
213
|
GARIYABAND
|
CH-16-009-052-003/34 ()
|
3316009000NRG23151220221295002
|
16/12/2022
|
Dayashankar
|
3316009WL0043708
|
Dayashankar
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633085
|
|
Dayashankar
|
()
|
214
|
GARIYABAND
|
CH-16-009-052-003/36 ()
|
3316009000NRG23151220221295004
|
16/12/2022
|
KRISHNA BAI
|
3316009WL0043708
|
KRISHNA BAI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632933
|
|
KRISHNA BAI
|
()
|
215
|
GARIYABAND
|
CH-16-009-052-003/38 ()
|
3316009000NRG23151220221295006
|
16/12/2022
|
DHANESHWARI
|
3316009WL0043708
|
DHANESHWARI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633018
|
|
DHANESHWARI
|
()
|
216
|
GARIYABAND
|
CH-16-009-052-003/40 ()
|
3316009000NRG23151220221295007
|
16/12/2022
|
GHASI RAMR
|
3316009WL0043708
|
GHASI RAMR
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632924
|
|
GHASI RAMR
|
()
|
217
|
GARIYABAND
|
CH-16-009-052-003/40 ()
|
3316009000NRG23151220221295009
|
16/12/2022
|
SOHAN LAL
|
3316009WL0043708
|
SOHAN LAL
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633017
|
|
SOHAN LAL
|
()
|
218
|
GARIYABAND
|
CH-16-009-052-003/44 ()
|
3316009000NRG23151220221295012
|
16/12/2022
|
TOSHKUMARI
|
3316009WL0043708
|
TOSHKUMARI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633034
|
|
TOSHKUMARI
|
()
|
219
|
GARIYABAND
|
CH-16-009-052-003/50 ()
|
3316009000NRG23151220221295019
|
16/12/2022
|
Durjan Singh
|
3316009WL0043708
|
Durjan Singh
|
00045
|
BARB0DBGNBD
|
680
|
680
|
Processed
|
23/12/2022
|
|
7375633074
|
|
Durjan Singh
|
()
|
220
|
GARIYABAND
|
CH-16-009-052-003/50 ()
|
3316009000NRG23151220221295018
|
16/12/2022
|
Suman Netam
|
3316009WL0043708
|
Suman Netam
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633033
|
|
Suman Netam
|
()
|
221
|
GARIYABAND
|
CH-16-009-052-003/52 ()
|
3316009000NRG23151220221295022
|
16/12/2022
|
CHARO NAGESH
|
3316009WL0043708
|
CHARO NAGESH
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633021
|
|
CHARO NAGESH
|
()
|
222
|
GARIYABAND
|
CH-16-009-052-003/54 ()
|
3316009000NRG23151220221295024
|
16/12/2022
|
AHELIYA
|
3316009WL0043708
|
AHELIYA
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632926
|
|
AHELIYA
|
()
|
223
|
GARIYABAND
|
CH-16-009-052-003/59 ()
|
3316009000NRG23151220221295030
|
16/12/2022
|
Toshan
|
3316009WL0043708
|
Toshan
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632925
|
|
Toshan
|
()
|
224
|
GARIYABAND
|
CH-16-009-052-003/614 ()
|
3316009000NRG23151220221295035
|
16/12/2022
|
GAMBHIR
|
3316009WL0043708
|
GAMBHIR
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633032
|
|
GAMBHIR
|
()
|
225
|
GARIYABAND
|
CH-16-009-052-003/614 ()
|
3316009000NRG23151220221295034
|
16/12/2022
|
KHEMSINGH
|
3316009WL0043708
|
KHEMSINGH
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632814
|
|
KHEMSINGH
|
()
|
226
|
GARIYABAND
|
CH-16-009-052-003/64 ()
|
3316009000NRG23151220221295039
|
16/12/2022
|
DAKHAN
|
3316009WL0043708
|
DAKHAN
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632815
|
|
DAKHAN
|
()
|
227
|
GARIYABAND
|
CH-16-009-052-003/64 ()
|
3316009000NRG23151220221295040
|
16/12/2022
|
Vishakha
|
3316009WL0043708
|
Vishakha
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633081
|
|
Vishakha
|
()
|
228
|
GARIYABAND
|
CH-16-009-052-003/640 ()
|
3316009000NRG23151220221295041
|
16/12/2022
|
kesar
|
3316009WL0043708
|
kesar
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633005
|
|
kesar
|
()
|
229
|
GARIYABAND
|
CH-16-009-052-003/640 ()
|
3316009000NRG23151220221295042
|
16/12/2022
|
Reshmi
|
3316009WL0043708
|
Reshmi
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632861
|
|
Reshmi
|
()
|
230
|
GARIYABAND
|
CH-16-009-052-003/68 ()
|
3316009000NRG23151220221295044
|
16/12/2022
|
lokeshwar
|
3316009WL0043708
|
lokeshwar
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633089
|
|
lokeshwar
|
()
|
231
|
GARIYABAND
|
CH-16-009-052-003/75 ()
|
3316009000NRG23151220221295052
|
16/12/2022
|
DAYARAM
|
3316009WL0043708
|
DAYARAM
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632983
|
|
DAYARAM
|
()
|
232
|
GARIYABAND
|
CH-16-009-052-003/99 ()
|
3316009000NRG23151220221295084
|
16/12/2022
|
CHANADRES
|
3316009WL0043708
|
CHANADRES
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632811
|
|
CHANADRES
|
()
|
233
|
GARIYABAND
|
CH-16-009-053-004/10 ()
|
3316009000NRG23151220221283465
|
16/12/2022
|
dal singh
|
3316009WL0043359
|
dal singh
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632850
|
|
dal singh
|
()
|
234
|
GARIYABAND
|
CH-16-009-053-004/10 ()
|
3316009000NRG23151220221283464
|
16/12/2022
|
GHANSHIRAM
|
3316009WL0043359
|
GHANSHIRAM
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632851
|
|
GHANSHIRAM
|
()
|
235
|
GARIYABAND
|
CH-16-009-053-004/16 ()
|
3316009000NRG23151220221283471
|
16/12/2022
|
neelkumar
|
3316009WL0043359
|
neelkumar
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632810
|
|
neelkumar
|
()
|
236
|
GARIYABAND
|
CH-16-009-053-004/18 ()
|
3316009000NRG23151220221283473
|
16/12/2022
|
LILESH
|
3316009WL0043359
|
LILESH
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632853
|
|
LILESH
|
()
|
237
|
GARIYABAND
|
CH-16-009-053-004/18 ()
|
3316009000NRG23151220221283474
|
16/12/2022
|
Prem Netam
|
3316009WL0043359
|
Prem Netam
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632934
|
|
Prem Netam
|
()
|
238
|
GARIYABAND
|
CH-16-009-053-004/19 ()
|
3316009000NRG23151220221283475
|
16/12/2022
|
ganesh
|
3316009WL0043359
|
ganesh
|
00045
|
BARB0DBGNBD
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632852
|
|
ganesh
|
()
|
239
|
GARIYABAND
|
CH-16-009-053-004/4 ()
|
3316009000NRG23151220221283479
|
16/12/2022
|
madhu singh netam
|
3316009WL0043359
|
madhu singh netam
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633004
|
|
madhu singh netam
|
()
|
240
|
GARIYABAND
|
CH-16-009-053-004/5 ()
|
3316009000NRG23151220221283480
|
16/12/2022
|
PREMIN
|
3316009WL0043359
|
PREMIN
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633029
|
|
PREMIN
|
()
|
241
|
GARIYABAND
|
CH-16-009-053-004/5 ()
|
3316009000NRG23151220221283481
|
16/12/2022
|
toran sing
|
3316009WL0043359
|
toran sing
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633025
|
|
toran sing
|
()
|
242
|
GARIYABAND
|
CH-16-009-055-001/1006 ()
|
3316009000NRG23151220221287289
|
16/12/2022
|
bhuneswari
|
3316009WL0043495
|
bhuneswari
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632960
|
|
bhuneswari
|
()
|
243
|
GARIYABAND
|
CH-16-009-055-001/144-A ()
|
3316009000NRG23151220221287291
|
16/12/2022
|
BHANUMATI
|
3316009WL0043495
|
BHANUMATI
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632857
|
|
BHANUMATI
|
()
|
244
|
GARIYABAND
|
CH-16-009-055-001/144-A ()
|
3316009000NRG23151220221287290
|
16/12/2022
|
SHIVRAM
|
3316009WL0043495
|
SHIVRAM
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632923
|
|
SHIVRAM
|
()
|
245
|
GARIYABAND
|
CH-16-009-055-001/169 ()
|
3316009000NRG23151220221287273
|
16/12/2022
|
Digesh Kumar
|
3316009WL0043494
|
Digesh Kumar
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632979
|
|
Digesh Kumar
|
()
|
246
|
GARIYABAND
|
CH-16-009-055-001/170-A ()
|
3316009000NRG23151220221287296
|
16/12/2022
|
DASHRU RAM
|
3316009WL0043495
|
DASHRU RAM
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632816
|
|
DASHRU RAM
|
()
|
247
|
GARIYABAND
|
CH-16-009-055-001/170-A ()
|
3316009000NRG23151220221287297
|
16/12/2022
|
REKHA
|
3316009WL0043495
|
REKHA
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632817
|
|
REKHA
|
()
|
248
|
GARIYABAND
|
CH-16-009-055-001/183 ()
|
3316009000NRG23151220221287300
|
16/12/2022
|
MURLI DHAR
|
3316009WL0043495
|
MURLI DHAR
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632963
|
|
MURLI DHAR
|
()
|
249
|
GARIYABAND
|
CH-16-009-055-001/237 ()
|
3316009000NRG23151220221287303
|
16/12/2022
|
RAMDYAL
|
3316009WL0043495
|
RAMDYAL
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632962
|
|
RAMDYAL
|
()
|
250
|
GARIYABAND
|
CH-16-009-055-001/237 ()
|
3316009000NRG23151220221287304
|
16/12/2022
|
Sajni bai
|
3316009WL0043495
|
Sajni bai
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632961
|
|
Sajni bai
|
()
|
251
|
GARIYABAND
|
CH-16-009-055-001/248 ()
|
3316009000NRG23151220221287306
|
16/12/2022
|
AHILYA
|
3316009WL0043495
|
AHILYA
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375633040
|
|
AHILYA
|
()
|
252
|
GARIYABAND
|
CH-16-009-055-001/248 ()
|
3316009000NRG23151220221287305
|
16/12/2022
|
ROHIT
|
3316009WL0043495
|
ROHIT
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375633019
|
|
ROHIT
|
()
|
253
|
GARIYABAND
|
CH-16-009-055-001/25 ()
|
3316009000NRG23151220221286015
|
16/12/2022
|
lilesg
|
3316009WL0043453
|
lilesg
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633024
|
|
lilesg
|
()
|
254
|
GARIYABAND
|
CH-16-009-055-001/25 ()
|
3316009000NRG23151220221286014
|
16/12/2022
|
MOHNA
|
3316009WL0043453
|
MOHNA
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632955
|
|
MOHNA
|
()
|
255
|
GARIYABAND
|
CH-16-009-055-001/26 ()
|
3316009000NRG23151220221287307
|
16/12/2022
|
Gulesh
|
3316009WL0043495
|
Gulesh
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375633046
|
|
Gulesh
|
()
|
256
|
GARIYABAND
|
CH-16-009-055-001/279 ()
|
3316009000NRG23151220221285976
|
16/12/2022
|
MEENA
|
3316009WL0043450
|
MEENA
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632965
|
|
MEENA
|
()
|
257
|
GARIYABAND
|
CH-16-009-055-001/279 ()
|
3316009000NRG23151220221285975
|
16/12/2022
|
Tijuram
|
3316009WL0043450
|
Tijuram
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632992
|
|
Tijuram
|
()
|
258
|
GARIYABAND
|
CH-16-009-055-001/297 ()
|
3316009000NRG23151220221287913
|
16/12/2022
|
PILAB AI
|
3316009WL0043518
|
PILAB AI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632809
|
|
PILAB AI
|
()
|
259
|
GARIYABAND
|
CH-16-009-055-001/311 ()
|
3316009000NRG23151220221287309
|
16/12/2022
|
DHANNU
|
3316009WL0043495
|
DHANNU
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632964
|
|
DHANNU
|
()
|
260
|
GARIYABAND
|
CH-16-009-055-001/315 ()
|
3316009000NRG23151220221287311
|
16/12/2022
|
JAMUNA BAI
|
3316009WL0043495
|
JAMUNA BAI
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375633015
|
|
JAMUNA BAI
|
()
|
261
|
GARIYABAND
|
CH-16-009-055-001/322 ()
|
3316009000NRG23151220221285978
|
16/12/2022
|
Bhogbai
|
3316009WL0043450
|
Bhogbai
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375633007
|
|
Bhogbai
|
()
|
262
|
GARIYABAND
|
CH-16-009-055-001/322 ()
|
3316009000NRG23151220221285977
|
16/12/2022
|
TIKAM
|
3316009WL0043450
|
TIKAM
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375633002
|
|
TIKAM
|
()
|
263
|
GARIYABAND
|
CH-16-009-055-001/328 ()
|
3316009000NRG23151220221287316
|
16/12/2022
|
RAMSING
|
3316009WL0043495
|
RAMSING
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632897
|
|
RAMSING
|
()
|
264
|
GARIYABAND
|
CH-16-009-055-001/35 ()
|
3316009000NRG23151220221287317
|
16/12/2022
|
Duleshwari
|
3316009WL0043495
|
Duleshwari
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375633055
|
|
Duleshwari
|
()
|
265
|
GARIYABAND
|
CH-16-009-055-001/421 ()
|
3316009000NRG23151220221287279
|
16/12/2022
|
RAMTI
|
3316009WL0043494
|
RAMTI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633008
|
|
RAMTI
|
()
|
266
|
GARIYABAND
|
CH-16-009-055-001/44 ()
|
3316009000NRG23151220221287283
|
16/12/2022
|
Rupesh
|
3316009WL0043494
|
Rupesh
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633079
|
|
Rupesh
|
()
|
267
|
GARIYABAND
|
CH-16-009-055-001/44 ()
|
3316009000NRG23151220221287284
|
16/12/2022
|
Vishakha
|
3316009WL0043494
|
Vishakha
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633071
|
|
Vishakha
|
()
|
268
|
GARIYABAND
|
CH-16-009-055-001/456 ()
|
3316009000NRG23151220221287324
|
16/12/2022
|
UMENDRA
|
3316009WL0043495
|
UMENDRA
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632930
|
|
UMENDRA
|
()
|
269
|
GARIYABAND
|
CH-16-009-055-001/467 ()
|
3316009000NRG23151220221287916
|
16/12/2022
|
padmani
|
3316009WL0043518
|
padmani
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632937
|
|
padmani
|
()
|
270
|
GARIYABAND
|
CH-16-009-055-001/496-A ()
|
3316009000NRG23151220221287330
|
16/12/2022
|
Parwati
|
3316009WL0043495
|
Parwati
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632957
|
|
Parwati
|
()
|
271
|
GARIYABAND
|
CH-16-009-055-001/496-A ()
|
3316009000NRG23151220221287329
|
16/12/2022
|
SURESH
|
3316009WL0043495
|
SURESH
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632956
|
|
SURESH
|
()
|
272
|
GARIYABAND
|
CH-16-009-055-001/523 ()
|
3316009000NRG23151220221287285
|
16/12/2022
|
BHARAT
|
3316009WL0043494
|
BHARAT
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632993
|
|
BHARAT
|
()
|
273
|
GARIYABAND
|
CH-16-009-055-001/622 ()
|
3316009000NRG23151220221287288
|
16/12/2022
|
LILESHWARI
|
3316009WL0043494
|
LILESHWARI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632849
|
|
LILESHWARI
|
()
|
274
|
GARIYABAND
|
CH-16-009-055-001/641-A ()
|
3316009000NRG23151220221287343
|
16/12/2022
|
uma
|
3316009WL0043495
|
uma
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632966
|
|
uma
|
()
|
275
|
GARIYABAND
|
CH-16-009-055-001/69 ()
|
3316009000NRG23151220221287344
|
16/12/2022
|
SOMDHAR
|
3316009WL0043495
|
SOMDHAR
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632931
|
|
SOMDHAR
|
()
|
276
|
GARIYABAND
|
CH-16-009-055-001/781 ()
|
3316009000NRG23151220221287346
|
16/12/2022
|
KRISANA
|
3316009WL0043495
|
KRISANA
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632929
|
|
KRISANA
|
()
|
277
|
GARIYABAND
|
CH-16-009-055-001/797 ()
|
3316009000NRG23151220221287350
|
16/12/2022
|
KHURSU RAM
|
3316009WL0043495
|
KHURSU RAM
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375633001
|
|
KHURSU RAM
|
()
|
278
|
GARIYABAND
|
CH-16-009-055-001/823 ()
|
3316009000NRG23151220221285997
|
16/12/2022
|
KULESHWARI
|
3316009WL0043450
|
KULESHWARI
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375633077
|
|
KULESHWARI
|
()
|
279
|
GARIYABAND
|
CH-16-009-055-001/823 ()
|
3316009000NRG23151220221285998
|
16/12/2022
|
Loknath
|
3316009WL0043450
|
Loknath
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632808
|
|
Loknath
|
()
|
280
|
GARIYABAND
|
CH-16-009-055-001/844 ()
|
3316009000NRG23151220221286023
|
16/12/2022
|
Tikeshwar
|
3316009WL0043453
|
Tikeshwar
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632936
|
|
Tikeshwar
|
()
|
281
|
GARIYABAND
|
CH-16-009-055-001/849-A ()
|
3316009000NRG23151220221287924
|
16/12/2022
|
JAGESHWARI
|
3316009WL0043518
|
JAGESHWARI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632969
|
|
JAGESHWARI
|
()
|
282
|
GARIYABAND
|
CH-16-009-055-001/863 ()
|
3316009000NRG23151220221287925
|
16/12/2022
|
YASHWANT
|
3316009WL0043518
|
YASHWANT
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633003
|
|
YASHWANT
|
()
|
283
|
GARIYABAND
|
CH-16-009-055-001/863 ()
|
3316009000NRG23151220221287926
|
16/12/2022
|
YUGESHWARI
|
3316009WL0043518
|
YUGESHWARI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633026
|
|
YUGESHWARI
|
()
|
284
|
GARIYABAND
|
CH-16-009-055-001/897 ()
|
3316009000NRG23151220221287353
|
16/12/2022
|
babeeta
|
3316009WL0043495
|
babeeta
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375633047
|
|
babeeta
|
()
|
285
|
GARIYABAND
|
CH-16-009-055-001/897 ()
|
3316009000NRG23151220221287352
|
16/12/2022
|
lokeshwari
|
3316009WL0043495
|
lokeshwari
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632901
|
|
lokeshwari
|
()
|
286
|
GARIYABAND
|
CH-16-009-056-001/106 ()
|
3316009000NRG23151220221283051
|
16/12/2022
|
Gautam
|
3316009WL0043346
|
Gautam
|
00045
|
BARB0DBGNBD
|
204
|
204
|
Processed
|
23/12/2022
|
|
7375632984
|
|
Gautam
|
()
|
287
|
GARIYABAND
|
CH-16-009-056-001/128-A ()
|
3316009000NRG23151220221283056
|
16/12/2022
|
RAM BATI
|
3316009WL0043346
|
RAM BATI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632978
|
|
RAM BATI
|
()
|
288
|
GARIYABAND
|
CH-16-009-056-001/177-C ()
|
3316009000NRG23151220221283073
|
16/12/2022
|
Dipeshwar Netam
|
3316009WL0043346
|
Dipeshwar Netam
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633028
|
|
Dipeshwar Netam
|
()
|
289
|
GARIYABAND
|
CH-16-009-056-001/177-C ()
|
3316009000NRG23151220221283071
|
16/12/2022
|
Rileshwari
|
3316009WL0043346
|
Rileshwari
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632932
|
|
Rileshwari
|
()
|
290
|
GARIYABAND
|
CH-16-009-056-001/264 ()
|
3316009000NRG23151220221283083
|
16/12/2022
|
Hitesh Kumar
|
3316009WL0043346
|
Hitesh Kumar
|
00045
|
BARB0DBGNBD
|
204
|
204
|
Processed
|
23/12/2022
|
|
7375633022
|
|
Hitesh Kumar
|
()
|
291
|
GARIYABAND
|
CH-16-009-056-001/266-A ()
|
3316009000NRG23151220221283084
|
16/12/2022
|
RUPESH KUMAR
|
3316009WL0043346
|
RUPESH KUMAR
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632803
|
|
RUPESH KUMAR
|
()
|
292
|
GARIYABAND
|
CH-16-009-056-001/273 ()
|
3316009000NRG23151220221283087
|
16/12/2022
|
YASODHA
|
3316009WL0043346
|
YASODHA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632854
|
|
YASODHA
|
()
|
293
|
GARIYABAND
|
CH-16-009-056-001/289 ()
|
3316009000NRG23151220221283090
|
16/12/2022
|
PURUSHOTTAM
|
3316009WL0043346
|
PURUSHOTTAM
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633078
|
|
PURUSHOTTAM
|
()
|
294
|
GARIYABAND
|
CH-16-009-056-001/308-A ()
|
3316009000NRG23151220221283095
|
16/12/2022
|
Khilesh Kumar
|
3316009WL0043346
|
Khilesh Kumar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633036
|
|
Khilesh Kumar
|
()
|
295
|
GARIYABAND
|
CH-16-009-056-001/324 ()
|
3316009000NRG23151220221283102
|
16/12/2022
|
Mukesh
|
3316009WL0043346
|
Mukesh
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632819
|
|
Mukesh
|
()
|
296
|
GARIYABAND
|
CH-16-009-056-001/325-A ()
|
3316009000NRG23151220221283103
|
16/12/2022
|
tankeswar
|
3316009WL0043346
|
tankeswar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633051
|
|
tankeswar
|
()
|
297
|
GARIYABAND
|
CH-16-009-056-001/326 ()
|
3316009000NRG23151220221283105
|
16/12/2022
|
RATANI BAI
|
3316009WL0043346
|
RATANI BAI
|
00045
|
BARB0DBGNBD
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632821
|
|
RATANI BAI
|
()
|
298
|
GARIYABAND
|
CH-16-009-056-001/327-A ()
|
3316009000NRG23151220221283106
|
16/12/2022
|
Purnima
|
3316009WL0043346
|
Purnima
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633041
|
|
Purnima
|
()
|
299
|
GARIYABAND
|
CH-16-009-056-001/33 ()
|
3316009000NRG23151220221283108
|
16/12/2022
|
BIMMLA
|
3316009WL0043346
|
BIMMLA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632959
|
|
BIMMLA
|
()
|
300
|
GARIYABAND
|
CH-16-009-056-001/33 ()
|
3316009000NRG23151220221283107
|
16/12/2022
|
kushartam
|
3316009WL0043346
|
kushartam
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632802
|
|
kushartam
|
()
|
301
|
GARIYABAND
|
CH-16-009-056-001/34-A ()
|
3316009000NRG23151220221283110
|
16/12/2022
|
LALSING
|
3316009WL0043346
|
LALSING
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632920
|
|
LALSING
|
()
|
302
|
GARIYABAND
|
CH-16-009-056-001/34-A ()
|
3316009000NRG23151220221283111
|
16/12/2022
|
VIDHIYA BAI
|
3316009WL0043346
|
VIDHIYA BAI
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632958
|
|
VIDHIYA BAI
|
()
|
303
|
GARIYABAND
|
CH-16-009-056-001/368 ()
|
3316009000NRG23151220221283119
|
16/12/2022
|
bhawani
|
3316009WL0043346
|
bhawani
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632909
|
|
bhawani
|
()
|
304
|
GARIYABAND
|
CH-16-009-056-001/396 ()
|
3316009000NRG23151220221283125
|
16/12/2022
|
NUTAN KUMAR
|
3316009WL0043346
|
NUTAN KUMAR
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632907
|
|
NUTAN KUMAR
|
()
|
305
|
GARIYABAND
|
CH-16-009-056-001/417 ()
|
3316009000NRG23151220221283127
|
16/12/2022
|
mannu
|
3316009WL0043346
|
mannu
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632858
|
|
mannu
|
()
|
306
|
GARIYABAND
|
CH-16-009-056-001/417 ()
|
3316009000NRG23151220221283126
|
16/12/2022
|
shures kumar
|
3316009WL0043346
|
shures kumar
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632855
|
|
shures kumar
|
()
|
307
|
GARIYABAND
|
CH-16-009-056-001/433-A ()
|
3316009000NRG23151220221283130
|
16/12/2022
|
paleswar
|
3316009WL0043346
|
paleswar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632822
|
|
paleswar
|
()
|
308
|
GARIYABAND
|
CH-16-009-056-001/450-A ()
|
3316009000NRG23151220221283134
|
16/12/2022
|
gajes kumar
|
3316009WL0043346
|
gajes kumar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632980
|
|
gajes kumar
|
()
|
309
|
GARIYABAND
|
CH-16-009-056-001/60 ()
|
3316009000NRG23151220221283139
|
16/12/2022
|
Jantri
|
3316009WL0043346
|
Jantri
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633060
|
|
Jantri
|
()
|
310
|
GARIYABAND
|
CH-16-009-056-001/81 ()
|
3316009000NRG23151220221283144
|
16/12/2022
|
MAKHAN
|
3316009WL0043346
|
MAKHAN
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632820
|
|
MAKHAN
|
()
|
311
|
GARIYABAND
|
CH-16-009-058-001/35 ()
|
3316009000NRG23161220221309193
|
16/12/2022
|
nepal
|
3316009WL0044075
|
nepal
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633048
|
|
nepal
|
()
|
312
|
GARIYABAND
|
CH-20-009-035-001/236 ()
|
3316009000NRG23151220221298927
|
16/12/2022
|
budhmati dhruw
|
3316009WL0043793
|
budhmati dhruw
|
00045
|
BARB0DBGNBD
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632876
|
|
budhmati dhruw
|
()
|
313
|
GARIYABAND
|
CH-20-009-049-001/20-A ()
|
3316009000NRG23151220221296519
|
16/12/2022
|
Gulab
|
3316009WL0043732
|
Gulab
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633023
|
|
Gulab
|
()
|
314
|
GARIYABAND
|
CH-20-009-049-001/35-A ()
|
3316009000NRG23151220221296522
|
16/12/2022
|
Khileshwar Kumar
|
3316009WL0043732
|
Khileshwar Kumar
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632890
|
|
Khileshwar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304800
|
304800
|
|
|
|
|
|
|
|
315
|
GARIYABAND
|
CH-16-009-053-004/16 ()
|
3316009000NRG23151220221283472
|
16/12/2022
|
deelo netam
|
3316009WL0043359
|
deelo netam
|
00045
|
BARB0DBMAIN
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632551
|
|
deelo netam
|
()
|
316
|
GARIYABAND
|
CH-16-009-056-001/449 ()
|
3316009000NRG23151220221283133
|
16/12/2022
|
Ishwari
|
3316009WL0043346
|
Ishwari
|
00045
|
BARB0DBMAIN
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632497
|
|
Ishwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
317
|
GARIYABAND
|
CH-16-009-052-003/51 ()
|
3316009000NRG23151220221295021
|
16/12/2022
|
KAVITA
|
3316009WL0043708
|
KAVITA
|
00045
|
BARB0MANGNA
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632647
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
318
|
GARIYABAND
|
CH-16-009-001-002/182 ()
|
3316009000NRG23161220221305507
|
16/12/2022
|
Laduram kamar
|
3316009WL0043959
|
Laduram kamar
|
00048
|
BKID0009375
|
990
|
990
|
Processed
|
23/12/2022
|
|
7375632543
|
|
Laduram kamar
|
()
|
319
|
GARIYABAND
|
CH-16-009-001-002/182 ()
|
3316009000NRG23161220221305506
|
16/12/2022
|
RUPO BAI KAMRA
|
3316009WL0043959
|
RUPO BAI KAMRA
|
00048
|
BKID0009375
|
990
|
990
|
Processed
|
23/12/2022
|
|
7375632517
|
|
RUPO BAI KAMRA
|
()
|
320
|
GARIYABAND
|
CH-16-009-004-001/290 ()
|
3316009000NRG23151220221283263
|
16/12/2022
|
Parvati
|
3316009WL0043351
|
Parvati
|
00048
|
BKID0009375
|
200
|
200
|
Processed
|
23/12/2022
|
|
7375632652
|
|
Parvati
|
()
|
321
|
GARIYABAND
|
CH-16-009-004-001/354-A ()
|
3316009044NRG23141220221275997
|
16/12/2022
|
Harkisan
|
3316009WL0043054
|
Harkisan
|
00048
|
BKID0009375
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632450
|
|
Harkisan
|
()
|
322
|
GARIYABAND
|
CH-16-009-004-001/367 ()
|
3316009044NRG23141220221276001
|
16/12/2022
|
BHUSHAN DHRUW
|
3316009WL0043054
|
BHUSHAN DHRUW
|
00048
|
BKID0009375
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632675
|
|
BHUSHAN DHRUW
|
()
|
323
|
GARIYABAND
|
CH-16-009-004-001/85 ()
|
3316009044NRG23141220221276013
|
16/12/2022
|
Lalitha Kumara
|
3316009WL0043054
|
Lalitha Kumara
|
00048
|
BKID0009375
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632651
|
|
Lalitha Kumara
|
()
|
324
|
GARIYABAND
|
CH-16-009-008-001/209 ()
|
3316009000NRG23161220221308785
|
16/12/2022
|
CHANDA BAI
|
3316009WL0044061
|
CHANDA BAI
|
00048
|
BKID0009375
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375633176
|
|
CHANDA BAI
|
()
|
325
|
GARIYABAND
|
CH-16-009-009-001/269 ()
|
3316009000NRG23161220221308450
|
16/12/2022
|
faleshwar
|
3316009WL0044056
|
faleshwar
|
00048
|
BKID0009375
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632830
|
|
faleshwar
|
()
|
326
|
GARIYABAND
|
CH-16-009-021-002/10-A ()
|
3316009000NRG23161220221313850
|
16/12/2022
|
Brij Lal
|
3316009WL0044184
|
Brij Lal
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632615
|
|
Brij Lal
|
()
|
327
|
GARIYABAND
|
CH-16-009-021-002/10-A ()
|
3316009000NRG23161220221313851
|
16/12/2022
|
Vijay
|
3316009WL0044184
|
Vijay
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632616
|
|
Vijay
|
()
|
328
|
GARIYABAND
|
CH-16-009-021-002/143 ()
|
3316009000NRG23161220221313880
|
16/12/2022
|
Awadhram
|
3316009WL0044186
|
Awadhram
|
00048
|
BKID0009375
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375633159
|
|
Awadhram
|
()
|
329
|
GARIYABAND
|
CH-16-009-021-002/151 ()
|
3316009000NRG23161220221313884
|
16/12/2022
|
Usha bai
|
3316009WL0044186
|
Usha bai
|
00048
|
BKID0009375
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375632641
|
|
Usha bai
|
()
|
330
|
GARIYABAND
|
CH-16-009-021-002/153 ()
|
3316009000NRG23161220221313885
|
16/12/2022
|
DASHODA
|
3316009WL0044186
|
DASHODA
|
00048
|
BKID0009375
|
380
|
380
|
Processed
|
23/12/2022
|
|
7375632640
|
|
DASHODA
|
()
|
331
|
GARIYABAND
|
CH-16-009-021-002/157 ()
|
3316009000NRG23161220221313887
|
16/12/2022
|
Hiralal
|
3316009WL0044186
|
Hiralal
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632514
|
|
Hiralal
|
()
|
332
|
GARIYABAND
|
CH-16-009-021-002/157 ()
|
3316009000NRG23161220221313886
|
16/12/2022
|
KALYAN SORI
|
3316009WL0044186
|
KALYAN SORI
|
00048
|
BKID0009375
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375632515
|
|
KALYAN SORI
|
()
|
333
|
GARIYABAND
|
CH-16-009-021-002/158 ()
|
3316009000NRG23161220221313888
|
16/12/2022
|
Dineshram
|
3316009WL0044186
|
Dineshram
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632553
|
|
Dineshram
|
()
|
334
|
GARIYABAND
|
CH-16-009-021-002/20 ()
|
3316009000NRG23161220221313893
|
16/12/2022
|
Ku. Deelip
|
3316009WL0044186
|
Ku. Deelip
|
00048
|
BKID0009375
|
190
|
190
|
Processed
|
23/12/2022
|
|
7375633216
|
|
Ku. Deelip
|
()
|
335
|
GARIYABAND
|
CH-16-009-021-002/20 ()
|
3316009000NRG23161220221313892
|
16/12/2022
|
OMKUMARI
|
3316009WL0044186
|
OMKUMARI
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633231
|
|
OMKUMARI
|
()
|
336
|
GARIYABAND
|
CH-16-009-021-002/43 ()
|
3316009000NRG23161220221313911
|
16/12/2022
|
Jaymani
|
3316009WL0044186
|
Jaymani
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633157
|
|
Jaymani
|
()
|
337
|
GARIYABAND
|
CH-16-009-021-002/45 ()
|
3316009000NRG23161220221313914
|
16/12/2022
|
VEDMATI
|
3316009WL0044186
|
VEDMATI
|
00048
|
BKID0009375
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375633232
|
|
VEDMATI
|
()
|
338
|
GARIYABAND
|
CH-16-009-021-002/52 ()
|
3316009000NRG23161220221313918
|
16/12/2022
|
AMRIT LAL
|
3316009WL0044186
|
AMRIT LAL
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633234
|
|
AMRIT LAL
|
()
|
339
|
GARIYABAND
|
CH-16-009-021-002/54-A ()
|
3316009000NRG23161220221313865
|
16/12/2022
|
prakash
|
3316009WL0044184
|
prakash
|
00048
|
BKID0009375
|
1140
|
1140
|
Rejected
|
23/12/2022
|
|
7375632728
|
Account closed
|
|
|
340
|
GARIYABAND
|
CH-16-009-021-002/54-B ()
|
3316009000NRG23161220221313867
|
16/12/2022
|
Durga Chakradhari
|
3316009WL0044184
|
Durga Chakradhari
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632594
|
|
Durga Chakradhari
|
()
|
341
|
GARIYABAND
|
CH-16-009-021-002/54-B ()
|
3316009000NRG23161220221313866
|
16/12/2022
|
Kamlesh
|
3316009WL0044184
|
Kamlesh
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632611
|
|
Kamlesh
|
()
|
342
|
GARIYABAND
|
CH-16-009-021-002/6 ()
|
3316009000NRG23161220221313923
|
16/12/2022
|
CHAMARRAY
|
3316009WL0044186
|
CHAMARRAY
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632831
|
|
CHAMARRAY
|
()
|
343
|
GARIYABAND
|
CH-16-009-021-002/82-A ()
|
3316009000NRG23161220221313935
|
16/12/2022
|
Digesh
|
3316009WL0044186
|
Digesh
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633160
|
|
Digesh
|
()
|
344
|
GARIYABAND
|
CH-16-009-022-002/10 ()
|
3316009000NRG23161220221314112
|
16/12/2022
|
LALIT RAM
|
3316009WL0044196
|
LALIT RAM
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632526
|
|
LALIT RAM
|
()
|
345
|
GARIYABAND
|
CH-16-009-022-002/11 ()
|
3316009000NRG23161220221314114
|
16/12/2022
|
Harik ram
|
3316009WL0044196
|
Harik ram
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633148
|
|
Harik ram
|
()
|
346
|
GARIYABAND
|
CH-16-009-022-002/13 ()
|
3316009000NRG23161220221314116
|
16/12/2022
|
SONKUMARI
|
3316009WL0044196
|
SONKUMARI
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632524
|
|
SONKUMARI
|
()
|
347
|
GARIYABAND
|
CH-16-009-022-002/15 ()
|
3316009000NRG23161220221314117
|
16/12/2022
|
MAYA RAM
|
3316009WL0044196
|
MAYA RAM
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632527
|
|
MAYA RAM
|
()
|
348
|
GARIYABAND
|
CH-16-009-022-002/153 ()
|
3316009000NRG23161220221314119
|
16/12/2022
|
Janki
|
3316009WL0044196
|
Janki
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633158
|
|
Janki
|
()
|
349
|
GARIYABAND
|
CH-16-009-022-002/153 ()
|
3316009000NRG23161220221314118
|
16/12/2022
|
Shivcharan
|
3316009WL0044196
|
Shivcharan
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633147
|
|
Shivcharan
|
()
|
350
|
GARIYABAND
|
CH-16-009-022-002/17-A ()
|
3316009000NRG23161220221314125
|
16/12/2022
|
Tihar singh
|
3316009WL0044196
|
Tihar singh
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632454
|
|
Tihar singh
|
()
|
351
|
GARIYABAND
|
CH-16-009-022-002/31-A ()
|
3316009000NRG23161220221314136
|
16/12/2022
|
Bhuneram
|
3316009WL0044196
|
Bhuneram
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633154
|
|
Bhuneram
|
()
|
352
|
GARIYABAND
|
CH-16-009-022-002/47 ()
|
3316009000NRG23161220221314145
|
16/12/2022
|
BHAJAN
|
3316009WL0044196
|
BHAJAN
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633099
|
|
BHAJAN
|
()
|
353
|
GARIYABAND
|
CH-16-009-022-002/49 ()
|
3316009000NRG23161220221314149
|
16/12/2022
|
Tikeshwar
|
3316009WL0044196
|
Tikeshwar
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633113
|
|
Tikeshwar
|
()
|
354
|
GARIYABAND
|
CH-16-009-022-002/5 ()
|
3316009000NRG23161220221314151
|
16/12/2022
|
TIJU RAM
|
3316009WL0044196
|
TIJU RAM
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633100
|
|
TIJU RAM
|
()
|
355
|
GARIYABAND
|
CH-16-009-022-002/50 ()
|
3316009000NRG23161220221314154
|
16/12/2022
|
KUNTI
|
3316009WL0044196
|
KUNTI
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632523
|
|
KUNTI
|
()
|
356
|
GARIYABAND
|
CH-16-009-022-002/57 ()
|
3316009000NRG23161220221314159
|
16/12/2022
|
GANESH
|
3316009WL0044196
|
GANESH
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632534
|
|
GANESH
|
()
|
357
|
GARIYABAND
|
CH-16-009-022-002/62 ()
|
3316009000NRG23161220221314166
|
16/12/2022
|
OMKAR
|
3316009WL0044196
|
OMKAR
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632525
|
|
OMKAR
|
()
|
358
|
GARIYABAND
|
CH-16-009-022-002/75 ()
|
3316009000NRG23161220221314186
|
16/12/2022
|
LAKHAN LAL
|
3316009WL0044196
|
LAKHAN LAL
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632528
|
|
LAKHAN LAL
|
()
|
359
|
GARIYABAND
|
CH-16-009-022-002/76 ()
|
3316009000NRG23161220221314188
|
16/12/2022
|
NANDKUMAR
|
3316009WL0044196
|
NANDKUMAR
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632518
|
|
NANDKUMAR
|
()
|
360
|
GARIYABAND
|
CH-16-009-022-002/80 ()
|
3316009000NRG23161220221314190
|
16/12/2022
|
Parmeshwari
|
3316009WL0044196
|
Parmeshwari
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632519
|
|
Parmeshwari
|
()
|
361
|
GARIYABAND
|
CH-16-009-022-002/81 ()
|
3316009000NRG23161220221314191
|
16/12/2022
|
RAJRAM
|
3316009WL0044196
|
RAJRAM
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632569
|
|
RAJRAM
|
()
|
362
|
GARIYABAND
|
CH-16-009-022-002/84 ()
|
3316009000NRG23161220221314193
|
16/12/2022
|
PHULO BAI
|
3316009WL0044196
|
PHULO BAI
|
00048
|
BKID0009375
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375633149
|
|
PHULO BAI
|
()
|
363
|
GARIYABAND
|
CH-16-009-022-002/84 ()
|
3316009000NRG23161220221314195
|
16/12/2022
|
RETAM
|
3316009WL0044196
|
RETAM
|
00048
|
BKID0009375
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375633195
|
|
RETAM
|
()
|
364
|
GARIYABAND
|
CH-16-009-022-002/9 ()
|
3316009000NRG23161220221314197
|
16/12/2022
|
RitoRam
|
3316009WL0044196
|
RitoRam
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633164
|
|
RitoRam
|
()
|
365
|
GARIYABAND
|
CH-16-009-022-003/33 ()
|
3316009000NRG23161220221314081
|
16/12/2022
|
COUPON
|
3316009WL0044195
|
COUPON
|
00048
|
BKID0009375
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632571
|
|
COUPON
|
()
|
366
|
GARIYABAND
|
CH-16-009-023-001/110 ()
|
3316009000NRG23151220221295906
|
16/12/2022
|
PARMESHWAR
|
3316009WL0043731
|
PARMESHWAR
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632558
|
|
PARMESHWAR
|
()
|
367
|
GARIYABAND
|
CH-16-009-023-001/110 ()
|
3316009000NRG23151220221295905
|
16/12/2022
|
Rameshwari
|
3316009WL0043731
|
Rameshwari
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632547
|
|
Rameshwari
|
()
|
368
|
GARIYABAND
|
CH-16-009-023-001/175 ()
|
3316009000NRG23151220221295942
|
16/12/2022
|
ISHWARI
|
3316009WL0043731
|
ISHWARI
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632559
|
|
ISHWARI
|
()
|
369
|
GARIYABAND
|
CH-16-009-023-001/19 ()
|
3316009000NRG23151220221295618
|
16/12/2022
|
MAHESHWARI
|
3316009WL0043725
|
MAHESHWARI
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633235
|
|
MAHESHWARI
|
()
|
370
|
GARIYABAND
|
CH-16-009-023-001/207 ()
|
3316009000NRG23151220221295968
|
16/12/2022
|
Chabila
|
3316009WL0043731
|
Chabila
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632624
|
|
Chabila
|
()
|
371
|
GARIYABAND
|
CH-16-009-023-001/207 ()
|
3316009000NRG23151220221295969
|
16/12/2022
|
patilal
|
3316009WL0043731
|
patilal
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632633
|
|
patilal
|
()
|
372
|
GARIYABAND
|
CH-16-009-023-001/265 ()
|
3316009000NRG23151220221295998
|
16/12/2022
|
Resh bai Netam
|
3316009WL0043731
|
Resh bai Netam
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632634
|
|
Resh bai Netam
|
()
|
373
|
GARIYABAND
|
CH-16-009-023-001/279 ()
|
3316009000NRG23151220221296008
|
16/12/2022
|
DEVKI
|
3316009WL0043731
|
DEVKI
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633227
|
|
DEVKI
|
()
|
374
|
GARIYABAND
|
CH-16-009-023-001/295 ()
|
3316009000NRG23151220221296013
|
16/12/2022
|
Pileshwar kumar
|
3316009WL0043731
|
Pileshwar kumar
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632727
|
|
Pileshwar kumar
|
()
|
375
|
GARIYABAND
|
CH-16-009-023-001/38 ()
|
3316009000NRG23151220221296024
|
16/12/2022
|
Dukhi
|
3316009WL0043731
|
Dukhi
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632720
|
|
Dukhi
|
()
|
376
|
GARIYABAND
|
CH-16-009-023-001/38 ()
|
3316009000NRG23151220221296025
|
16/12/2022
|
Omkarin
|
3316009WL0043731
|
Omkarin
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632719
|
|
Omkarin
|
()
|
377
|
GARIYABAND
|
CH-16-009-023-001/564 ()
|
3316009000NRG23151220221296032
|
16/12/2022
|
khemin
|
3316009WL0043731
|
khemin
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632465
|
|
khemin
|
()
|
378
|
GARIYABAND
|
CH-16-009-023-001/565 ()
|
3316009000NRG23151220221296033
|
16/12/2022
|
Yogendra netam
|
3316009WL0043731
|
Yogendra netam
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632466
|
|
Yogendra netam
|
()
|
379
|
GARIYABAND
|
CH-16-009-023-001/84 ()
|
3316009000NRG23151220221295660
|
16/12/2022
|
Dan kumari
|
3316009WL0043725
|
Dan kumari
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632670
|
|
Dan kumari
|
()
|
380
|
GARIYABAND
|
CH-16-009-024-001/10 ()
|
3316009000NRG23151220221294403
|
16/12/2022
|
UGESHWARI
|
3316009WL0043693
|
UGESHWARI
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375633143
|
|
UGESHWARI
|
()
|
381
|
GARIYABAND
|
CH-16-009-024-001/115 ()
|
3316009000NRG23151220221294413
|
16/12/2022
|
DURPARI BAI
|
3316009WL0043693
|
DURPARI BAI
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632730
|
|
DURPARI BAI
|
()
|
382
|
GARIYABAND
|
CH-16-009-024-001/115 ()
|
3316009000NRG23151220221294410
|
16/12/2022
|
gita bai
|
3316009WL0043693
|
gita bai
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632783
|
|
gita bai
|
()
|
383
|
GARIYABAND
|
CH-16-009-024-001/117 ()
|
3316009000NRG23151220221294419
|
16/12/2022
|
sima bai
|
3316009WL0043693
|
sima bai
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632781
|
|
sima bai
|
()
|
384
|
GARIYABAND
|
CH-16-009-024-001/119 ()
|
3316009000NRG23151220221294420
|
16/12/2022
|
sagni bai
|
3316009WL0043693
|
sagni bai
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632785
|
|
sagni bai
|
()
|
385
|
GARIYABAND
|
CH-16-009-024-001/120 ()
|
3316009000NRG23151220221294422
|
16/12/2022
|
baisakhin
|
3316009WL0043693
|
baisakhin
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375633167
|
|
baisakhin
|
()
|
386
|
GARIYABAND
|
CH-16-009-024-001/137 ()
|
3316009000NRG23151220221294429
|
16/12/2022
|
ghasnin bai
|
3316009WL0043693
|
ghasnin bai
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632784
|
|
ghasnin bai
|
()
|
387
|
GARIYABAND
|
CH-16-009-024-001/142-A ()
|
3316009000NRG23151220221294431
|
16/12/2022
|
urmila
|
3316009WL0043693
|
urmila
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375633134
|
|
urmila
|
()
|
388
|
GARIYABAND
|
CH-16-009-024-001/19 ()
|
3316009000NRG23151220221294440
|
16/12/2022
|
GANGA BAI
|
3316009WL0043693
|
GANGA BAI
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375633133
|
|
GANGA BAI
|
()
|
389
|
GARIYABAND
|
CH-16-009-024-001/204 ()
|
3316009000NRG23151220221294441
|
16/12/2022
|
shyamkumari
|
3316009WL0043693
|
shyamkumari
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632541
|
|
shyamkumari
|
()
|
390
|
GARIYABAND
|
CH-16-009-024-001/253 ()
|
3316009000NRG23151220221294449
|
16/12/2022
|
samrita bai
|
3316009WL0043693
|
samrita bai
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632729
|
|
samrita bai
|
()
|
391
|
GARIYABAND
|
CH-16-009-024-001/31 ()
|
3316009000NRG23151220221294450
|
16/12/2022
|
dashmat bai
|
3316009WL0043693
|
dashmat bai
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632782
|
|
dashmat bai
|
()
|
392
|
GARIYABAND
|
CH-16-009-024-001/65 ()
|
3316009000NRG23161220221314371
|
16/12/2022
|
HEMLATA
|
3316009WL0044203
|
HEMLATA
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375633144
|
|
HEMLATA
|
()
|
393
|
GARIYABAND
|
CH-16-009-024-003/101 ()
|
3316009000NRG23151220221294710
|
16/12/2022
|
Parwati bai
|
3316009WL0043703
|
Parwati bai
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632456
|
|
Parwati bai
|
()
|
394
|
GARIYABAND
|
CH-16-009-024-003/101 ()
|
3316009000NRG23151220221294709
|
16/12/2022
|
Shyamlal
|
3316009WL0043703
|
Shyamlal
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632696
|
|
Shyamlal
|
()
|
395
|
GARIYABAND
|
CH-16-009-024-003/103 ()
|
3316009000NRG23151220221294711
|
16/12/2022
|
Baijuram
|
3316009WL0043703
|
Baijuram
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633131
|
|
Baijuram
|
()
|
396
|
GARIYABAND
|
CH-16-009-024-003/103 ()
|
3316009000NRG23151220221294712
|
16/12/2022
|
Kumaribai
|
3316009WL0043703
|
Kumaribai
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633132
|
|
Kumaribai
|
()
|
397
|
GARIYABAND
|
CH-16-009-024-003/11 ()
|
3316009000NRG23151220221294687
|
16/12/2022
|
Rajendra
|
3316009WL0043701
|
Rajendra
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633220
|
|
Rajendra
|
()
|
398
|
GARIYABAND
|
CH-16-009-024-003/118 ()
|
3316009000NRG23151220221294713
|
16/12/2022
|
dhanesh
|
3316009WL0043703
|
dhanesh
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633106
|
|
dhanesh
|
()
|
399
|
GARIYABAND
|
CH-16-009-024-003/118 ()
|
3316009000NRG23151220221294714
|
16/12/2022
|
RAJNI
|
3316009WL0043703
|
RAJNI
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633107
|
|
RAJNI
|
()
|
400
|
GARIYABAND
|
CH-16-009-024-003/22 ()
|
3316009000NRG23151220221294716
|
16/12/2022
|
jogi bai
|
3316009WL0043703
|
jogi bai
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632698
|
|
jogi bai
|
()
|
401
|
GARIYABAND
|
CH-16-009-024-003/22 ()
|
3316009000NRG23151220221294715
|
16/12/2022
|
raja ram
|
3316009WL0043703
|
raja ram
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633130
|
|
raja ram
|
()
|
402
|
GARIYABAND
|
CH-16-009-024-003/25 ()
|
3316009000NRG23151220221294717
|
16/12/2022
|
mira bai
|
3316009WL0043703
|
mira bai
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632697
|
|
mira bai
|
()
|
403
|
GARIYABAND
|
CH-16-009-024-003/28 ()
|
3316009000NRG23151220221294692
|
16/12/2022
|
Kuwarshay
|
3316009WL0043701
|
Kuwarshay
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633187
|
|
Kuwarshay
|
()
|
404
|
GARIYABAND
|
CH-16-009-024-003/4 ()
|
3316009000NRG23151220221294693
|
16/12/2022
|
bakhariya
|
3316009WL0043701
|
bakhariya
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633186
|
|
bakhariya
|
()
|
405
|
GARIYABAND
|
CH-16-009-024-003/75 ()
|
3316009000NRG23151220221294695
|
16/12/2022
|
Durpat
|
3316009WL0043701
|
Durpat
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632725
|
|
Durpat
|
()
|
406
|
GARIYABAND
|
CH-16-009-024-003/80 ()
|
3316009000NRG23151220221294719
|
16/12/2022
|
BASANTI
|
3316009WL0043703
|
BASANTI
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632490
|
|
BASANTI
|
()
|
407
|
GARIYABAND
|
CH-16-009-024-003/80 ()
|
3316009000NRG23151220221294718
|
16/12/2022
|
Human
|
3316009WL0043703
|
Human
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633184
|
|
Human
|
()
|
408
|
GARIYABAND
|
CH-16-009-024-003/84 ()
|
3316009000NRG23151220221294720
|
16/12/2022
|
Bhikham
|
3316009WL0043703
|
Bhikham
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633221
|
|
Bhikham
|
()
|
409
|
GARIYABAND
|
CH-16-009-024-003/85 ()
|
3316009000NRG23151220221294696
|
16/12/2022
|
Gurbaru
|
3316009WL0043701
|
Gurbaru
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633104
|
|
Gurbaru
|
()
|
410
|
GARIYABAND
|
CH-16-009-024-003/92 ()
|
3316009000NRG23151220221294698
|
16/12/2022
|
Burla
|
3316009WL0043701
|
Burla
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633185
|
|
Burla
|
()
|
411
|
GARIYABAND
|
CH-16-009-029-002/188 ()
|
3316009000NRG23161220221314495
|
16/12/2022
|
Chumman singh
|
3316009WL0044206
|
Chumman singh
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633197
|
|
Chumman singh
|
()
|
412
|
GARIYABAND
|
CH-16-009-029-002/199 ()
|
3316009000NRG23161220221314501
|
16/12/2022
|
HUMAN RAM
|
3316009WL0044206
|
HUMAN RAM
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633193
|
|
HUMAN RAM
|
()
|
413
|
GARIYABAND
|
CH-16-009-029-002/202 ()
|
3316009000NRG23161220221314504
|
16/12/2022
|
Mamta Diwan
|
3316009WL0044206
|
Mamta Diwan
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633194
|
|
Mamta Diwan
|
()
|
414
|
GARIYABAND
|
CH-16-009-029-002/210 ()
|
3316009000NRG23161220221314513
|
16/12/2022
|
Kevara Bai
|
3316009WL0044206
|
Kevara Bai
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633115
|
|
Kevara Bai
|
()
|
415
|
GARIYABAND
|
CH-16-009-029-002/210 ()
|
3316009000NRG23161220221314512
|
16/12/2022
|
MANOHAR
|
3316009WL0044206
|
MANOHAR
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633103
|
|
MANOHAR
|
()
|
416
|
GARIYABAND
|
CH-16-009-029-002/210 ()
|
3316009000NRG23161220221314511
|
16/12/2022
|
MANOJ
|
3316009WL0044206
|
MANOJ
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633146
|
|
MANOJ
|
()
|
417
|
GARIYABAND
|
CH-16-009-029-002/253 ()
|
3316009000NRG23161220221314522
|
16/12/2022
|
KESHNI BAI
|
3316009WL0044206
|
KESHNI BAI
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632604
|
|
KESHNI BAI
|
()
|
418
|
GARIYABAND
|
CH-16-009-029-002/262 ()
|
3316009000NRG23161220221314526
|
16/12/2022
|
PEELALAL
|
3316009WL0044206
|
PEELALAL
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633170
|
|
PEELALAL
|
()
|
419
|
GARIYABAND
|
CH-16-009-029-002/262 ()
|
3316009000NRG23161220221314527
|
16/12/2022
|
RAMESHWARI
|
3316009WL0044206
|
RAMESHWARI
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633183
|
|
RAMESHWARI
|
()
|
420
|
GARIYABAND
|
CH-16-009-029-002/266 ()
|
3316009000NRG23161220221314529
|
16/12/2022
|
Kavita dhruw
|
3316009WL0044206
|
Kavita dhruw
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633111
|
|
Kavita dhruw
|
()
|
421
|
GARIYABAND
|
CH-16-009-029-002/285 ()
|
3316009000NRG23161220221314536
|
16/12/2022
|
Shell
|
3316009WL0044206
|
Shell
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632653
|
|
Shell
|
()
|
422
|
GARIYABAND
|
CH-16-009-029-002/290 ()
|
3316009000NRG23161220221314543
|
16/12/2022
|
Laxmi Sooryavanshi
|
3316009WL0044206
|
Laxmi Sooryavanshi
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632650
|
|
Laxmi Sooryavanshi
|
()
|
423
|
GARIYABAND
|
CH-16-009-029-002/32 ()
|
3316009000NRG23161220221314549
|
16/12/2022
|
KUMARI BAI
|
3316009WL0044206
|
KUMARI BAI
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633177
|
|
KUMARI BAI
|
()
|
424
|
GARIYABAND
|
CH-16-009-029-002/50 ()
|
3316009000NRG23161220221314560
|
16/12/2022
|
Parmeshwar
|
3316009WL0044206
|
Parmeshwar
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633204
|
|
Parmeshwar
|
()
|
425
|
GARIYABAND
|
CH-16-009-029-002/65 ()
|
3316009000NRG23161220221314563
|
16/12/2022
|
dipak
|
3316009WL0044206
|
dipak
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633168
|
|
dipak
|
()
|
426
|
GARIYABAND
|
CH-16-009-033-001/26 ()
|
3316009000NRG23151220221300440
|
16/12/2022
|
kamta ram
|
3316009WL0043834
|
kamta ram
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375632451
|
|
kamta ram
|
()
|
427
|
GARIYABAND
|
CH-16-009-033-001/88 ()
|
3316009000NRG23151220221291907
|
16/12/2022
|
santanu
|
3316009WL0043641
|
santanu
|
00048
|
BKID0009375
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7375632619
|
|
santanu
|
()
|
428
|
GARIYABAND
|
CH-16-009-034-001/39 ()
|
3316009000NRG23151220221299133
|
16/12/2022
|
Tejeswani
|
3316009WL0043800
|
Tejeswani
|
00048
|
BKID0009375
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632773
|
|
Tejeswani
|
()
|
429
|
GARIYABAND
|
CH-16-009-034-001/479 ()
|
3316009000NRG23151220221298991
|
16/12/2022
|
bhavna
|
3316009WL0043795
|
bhavna
|
00048
|
BKID0009375
|
180
|
180
|
Processed
|
23/12/2022
|
|
7375632669
|
|
bhavna
|
()
|
430
|
GARIYABAND
|
CH-16-009-049-001/99-A ()
|
3316009000NRG23151220221296511
|
16/12/2022
|
Jageshwari
|
3316009WL0043732
|
Jageshwari
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632693
|
|
Jageshwari
|
()
|
431
|
GARIYABAND
|
CH-20-009-029-002/278 ()
|
3316009000NRG23161220221314577
|
16/12/2022
|
Dharmen
|
3316009WL0044206
|
Dharmen
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632503
|
|
Dharmen
|
()
|
432
|
GARIYABAND
|
CH-20-009-029-002/278 ()
|
3316009000NRG23161220221314578
|
16/12/2022
|
leikeshwar
|
3316009WL0044206
|
leikeshwar
|
00048
|
BKID0009375
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632502
|
|
leikeshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122522
|
122522
|
|
|
|
|
|
|
|
433
|
GARIYABAND
|
CH-16-009-001-002/21 ()
|
3316009000NRG23151220221297727
|
16/12/2022
|
dhaneshwari dhruw
|
3316009WL0043752
|
dhaneshwari dhruw
|
00078
|
CNRB0005148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632457
|
|
dhaneshwari dhruw
|
()
|
434
|
GARIYABAND
|
CH-16-009-023-001/207 ()
|
3316009000NRG23151220221295967
|
16/12/2022
|
KALARAM
|
3316009WL0043731
|
KALARAM
|
00078
|
CNRB0005148
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633233
|
|
KALARAM
|
()
|
435
|
GARIYABAND
|
CH-16-009-023-001/253 ()
|
3316009000NRG23151220221295985
|
16/12/2022
|
BHAGWANTIN
|
3316009WL0043731
|
BHAGWANTIN
|
00078
|
CNRB0005148
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632826
|
|
BHAGWANTIN
|
()
|
436
|
GARIYABAND
|
CH-16-009-023-001/51 ()
|
3316009000NRG23151220221296029
|
16/12/2022
|
PAWAN KUMAR
|
3316009WL0043731
|
PAWAN KUMAR
|
00078
|
CNRB0005148
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632579
|
|
PAWAN KUMAR
|
()
|
437
|
GARIYABAND
|
CH-16-009-023-001/706 ()
|
3316009000NRG23151220221295651
|
16/12/2022
|
Bhama bai
|
3316009WL0043725
|
Bhama bai
|
00078
|
CNRB0005148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632626
|
|
Bhama bai
|
()
|
438
|
GARIYABAND
|
CH-16-009-023-001/706 ()
|
3316009000NRG23151220221295650
|
16/12/2022
|
Pramod sen
|
3316009WL0043725
|
Pramod sen
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632625
|
|
Pramod sen
|
()
|
439
|
GARIYABAND
|
CH-16-009-024-001/144 ()
|
3316009000NRG23151220221294432
|
16/12/2022
|
rai
|
3316009WL0043693
|
rai
|
00078
|
CNRB0005148
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632786
|
|
rai
|
()
|
440
|
GARIYABAND
|
CH-16-009-031-001/208-B ()
|
3316009000NRG23161220221309165
|
16/12/2022
|
BALVANT
|
3316009WL0044075
|
BALVANT
|
00078
|
CNRB0005148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632592
|
|
BALVANT
|
()
|
441
|
GARIYABAND
|
CH-16-009-031-001/220 ()
|
3316009000NRG23161220221309168
|
16/12/2022
|
CHAMMAN
|
3316009WL0044075
|
CHAMMAN
|
00078
|
CNRB0005148
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632496
|
|
CHAMMAN
|
()
|
442
|
GARIYABAND
|
CH-16-009-049-001/34-A ()
|
3316009000NRG23151220221296397
|
16/12/2022
|
Vibhishan
|
3316009WL0043732
|
Vibhishan
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633200
|
|
Vibhishan
|
()
|
443
|
GARIYABAND
|
CH-16-009-056-001/177-C ()
|
3316009000NRG23151220221283072
|
16/12/2022
|
Karan Netam
|
3316009WL0043346
|
Karan Netam
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632643
|
|
Karan Netam
|
()
|
444
|
GARIYABAND
|
CH-16-009-056-001/289 ()
|
3316009000NRG23151220221283091
|
16/12/2022
|
CHAMPAWERI
|
3316009WL0043346
|
CHAMPAWERI
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632552
|
|
CHAMPAWERI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
445
|
GARIYABAND
|
CH-16-009-001-001/31 ()
|
3316009000NRG23151220221297490
|
16/12/2022
|
Prakash Dhruw
|
3316009WL0043747
|
Prakash Dhruw
|
00093
|
CRGB0000116
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632663
|
|
Prakash Dhruw
|
()
|
446
|
GARIYABAND
|
CH-16-009-005-003/1-A ()
|
3316009000NRG23151220221297022
|
16/12/2022
|
DEEPMALA
|
3316009WL0043742
|
DEEPMALA
|
00093
|
CRGB0000116
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632585
|
|
DEEPMALA
|
()
|
447
|
GARIYABAND
|
CH-16-009-005-003/1-A ()
|
3316009000NRG23151220221297021
|
16/12/2022
|
MUKESH KUMAR
|
3316009WL0043742
|
MUKESH KUMAR
|
00093
|
CRGB0000116
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632587
|
|
MUKESH KUMAR
|
()
|
448
|
GARIYABAND
|
CH-16-009-005-003/19 ()
|
3316009000NRG23151220221297035
|
16/12/2022
|
balram
|
3316009WL0043742
|
balram
|
00093
|
CRGB0000116
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632485
|
|
balram
|
()
|
449
|
GARIYABAND
|
CH-16-009-005-003/26-A ()
|
3316009000NRG23151220221297043
|
16/12/2022
|
SARASWATI BAI
|
3316009WL0043742
|
SARASWATI BAI
|
00093
|
CRGB0000116
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632584
|
|
SARASWATI BAI
|
()
|
450
|
GARIYABAND
|
CH-16-009-005-003/26-A ()
|
3316009000NRG23151220221297042
|
16/12/2022
|
TIKESH KUMAR
|
3316009WL0043742
|
TIKESH KUMAR
|
00093
|
CRGB0000116
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632586
|
|
TIKESH KUMAR
|
()
|
451
|
GARIYABAND
|
CH-16-009-005-003/26-B ()
|
3316009000NRG23151220221297044
|
16/12/2022
|
DWARIKA
|
3316009WL0043742
|
DWARIKA
|
00093
|
CRGB0000116
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632722
|
|
DWARIKA
|
()
|
452
|
GARIYABAND
|
CH-16-009-005-003/26-B ()
|
3316009000NRG23151220221297045
|
16/12/2022
|
RADHIKA
|
3316009WL0043742
|
RADHIKA
|
00093
|
CRGB0000116
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632721
|
|
RADHIKA
|
()
|
453
|
GARIYABAND
|
CH-16-009-005-003/4 ()
|
3316009000NRG23151220221297053
|
16/12/2022
|
LILA BAI
|
3316009WL0043742
|
LILA BAI
|
00093
|
CRGB0000116
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632486
|
|
LILA BAI
|
()
|
454
|
GARIYABAND
|
CH-16-009-008-001/200 ()
|
3316009000NRG23161220221308783
|
16/12/2022
|
PARWATI
|
3316009WL0044061
|
PARWATI
|
00093
|
CRGB0000116
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375633179
|
|
PARWATI
|
()
|
455
|
GARIYABAND
|
CH-16-009-009-001/148 ()
|
3316009000NRG23161220221308437
|
16/12/2022
|
RUKHMIN
|
3316009WL0044056
|
RUKHMIN
|
00093
|
CRGB0000116
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375633213
|
|
RUKHMIN
|
()
|
456
|
GARIYABAND
|
CH-16-009-009-001/350 ()
|
3316009000NRG23161220221308458
|
16/12/2022
|
Lalita
|
3316009WL0044056
|
Lalita
|
00093
|
CRGB0000116
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632699
|
|
Lalita
|
()
|
457
|
GARIYABAND
|
CH-16-009-009-001/445 ()
|
3316009000NRG23161220221308465
|
16/12/2022
|
SEEMA
|
3316009WL0044056
|
SEEMA
|
00093
|
CRGB0000116
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632639
|
|
SEEMA
|
()
|
458
|
GARIYABAND
|
CH-16-009-009-001/75 ()
|
3316009000NRG23161220221308467
|
16/12/2022
|
SANTOSHI
|
3316009WL0044056
|
SANTOSHI
|
00093
|
CRGB0000116
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375633212
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12328
|
12328
|
|
|
|
|
|
|
|
459
|
GARIYABAND
|
CH-16-009-003-002/289 ()
|
3316009000NRG23151220221299451
|
16/12/2022
|
bhupendra kumar
|
3316009WL0043806
|
bhupendra kumar
|
00093
|
SBIN0RRCHGB
|
925
|
925
|
Processed
|
23/12/2022
|
|
7375632636
|
|
bhupendra kumar
|
()
|
460
|
GARIYABAND
|
CH-16-009-005-003/32 ()
|
3316009000NRG23151220221297050
|
16/12/2022
|
gopiram
|
3316009WL0043742
|
gopiram
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375633203
|
|
gopiram
|
()
|
461
|
GARIYABAND
|
CH-16-009-005-003/52 ()
|
3316009000NRG23151220221297062
|
16/12/2022
|
duryodhan
|
3316009WL0043742
|
duryodhan
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375633192
|
|
duryodhan
|
()
|
462
|
GARIYABAND
|
CH-16-009-005-003/67 ()
|
3316009000NRG23151220221297070
|
16/12/2022
|
ishawari
|
3316009WL0043742
|
ishawari
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375633163
|
|
ishawari
|
()
|
463
|
GARIYABAND
|
CH-16-009-005-003/69-A ()
|
3316009000NRG23151220221297073
|
16/12/2022
|
GUHLED
|
3316009WL0043742
|
GUHLED
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632459
|
|
GUHLED
|
()
|
464
|
GARIYABAND
|
CH-16-009-005-003/70 ()
|
3316009000NRG23151220221297075
|
16/12/2022
|
BHUNESHWARI
|
3316009WL0043742
|
BHUNESHWARI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375633209
|
|
BHUNESHWARI
|
()
|
465
|
GARIYABAND
|
CH-16-009-005-003/77 ()
|
3316009000NRG23151220221297079
|
16/12/2022
|
GANESH
|
3316009WL0043742
|
GANESH
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632588
|
|
GANESH
|
()
|
466
|
GARIYABAND
|
CH-16-009-005-003/88 ()
|
3316009000NRG23151220221297093
|
16/12/2022
|
BHAGWAN
|
3316009WL0043742
|
BHAGWAN
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632678
|
|
BHAGWAN
|
()
|
467
|
GARIYABAND
|
CH-16-009-005-003/97 ()
|
3316009000NRG23151220221297096
|
16/12/2022
|
PILADAU
|
3316009WL0043742
|
PILADAU
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
23/12/2022
|
|
7375633175
|
|
PILADAU
|
()
|
468
|
GARIYABAND
|
CH-16-009-005-003/97 ()
|
3316009000NRG23151220221297097
|
16/12/2022
|
PURNIMA
|
3316009WL0043742
|
PURNIMA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
23/12/2022
|
|
7375633174
|
|
PURNIMA
|
()
|
469
|
GARIYABAND
|
CH-16-009-005-003/97-A ()
|
3316009000NRG23151220221297099
|
16/12/2022
|
KRISHNA KUMAR
|
3316009WL0043742
|
KRISHNA KUMAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632562
|
|
KRISHNA KUMAR
|
()
|
470
|
GARIYABAND
|
CH-16-009-037-001/349 ()
|
3316009000NRG23151220221294643
|
16/12/2022
|
Dhaneshwari
|
3316009WL0043699
|
Dhaneshwari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375632462
|
|
Dhaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8203
|
8203
|
|
|
|
|
|
|
|
471
|
GARIYABAND
|
CH-16-009-001-001/145 ()
|
3316009000NRG23151220221297570
|
16/12/2022
|
NANDANI PATEL
|
3316009WL0043750
|
NANDANI PATEL
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633241
|
|
NANDANI PATEL
|
()
|
472
|
GARIYABAND
|
CH-16-009-001-001/49-B ()
|
3316009000NRG23151220221297572
|
16/12/2022
|
manish gandharv
|
3316009WL0043750
|
manish gandharv
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632530
|
|
manish gandharv
|
()
|
473
|
GARIYABAND
|
CH-16-009-001-001/80 ()
|
3316009000NRG23151220221297577
|
16/12/2022
|
Jay Kisan Patel
|
3316009WL0043750
|
Jay Kisan Patel
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632664
|
|
Jay Kisan Patel
|
()
|
474
|
GARIYABAND
|
CH-16-009-001-001/82-C ()
|
3316009000NRG23151220221297518
|
16/12/2022
|
SANTOSHI VISHVKARMA
|
3316009WL0043747
|
SANTOSHI VISHVKARMA
|
00165
|
IBKL0001753
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633101
|
|
SANTOSHI VISHVKARMA
|
()
|
475
|
GARIYABAND
|
CH-16-009-001-002/10 ()
|
3316009000NRG23151220221297712
|
16/12/2022
|
Thaneshwari
|
3316009WL0043752
|
Thaneshwari
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632701
|
|
Thaneshwari
|
()
|
476
|
GARIYABAND
|
CH-16-009-001-002/183 ()
|
3316009000NRG23151220221297716
|
16/12/2022
|
Vinita kamar
|
3316009WL0043752
|
Vinita kamar
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632506
|
|
Vinita kamar
|
()
|
477
|
GARIYABAND
|
CH-16-009-001-002/187 ()
|
3316009000NRG23151220221297718
|
16/12/2022
|
Bhuvan Dhruv
|
3316009WL0043752
|
Bhuvan Dhruv
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632505
|
|
Bhuvan Dhruv
|
()
|
478
|
GARIYABAND
|
CH-16-009-001-002/19-A ()
|
3316009000NRG23151220221297720
|
16/12/2022
|
KHILESHWARI
|
3316009WL0043752
|
KHILESHWARI
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632614
|
|
KHILESHWARI
|
()
|
479
|
GARIYABAND
|
CH-16-009-001-002/196 ()
|
3316009000NRG23151220221297722
|
16/12/2022
|
Mukesh Kumar
|
3316009WL0043752
|
Mukesh Kumar
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632700
|
|
Mukesh Kumar
|
()
|
480
|
GARIYABAND
|
CH-16-009-001-002/20 ()
|
3316009000NRG23151220221297725
|
16/12/2022
|
lachhantin
|
3316009WL0043752
|
lachhantin
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632479
|
|
lachhantin
|
()
|
481
|
GARIYABAND
|
CH-16-009-001-002/20 ()
|
3316009000NRG23151220221297724
|
16/12/2022
|
MANGAL
|
3316009WL0043752
|
MANGAL
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632480
|
|
MANGAL
|
()
|
482
|
GARIYABAND
|
CH-16-009-001-002/27-A ()
|
3316009000NRG23151220221297588
|
16/12/2022
|
Govind ram
|
3316009WL0043751
|
Govind ram
|
00165
|
IBKL0001753
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633223
|
|
Govind ram
|
()
|
483
|
GARIYABAND
|
CH-16-009-001-002/41 ()
|
3316009000NRG23151220221297738
|
16/12/2022
|
Thakur ram
|
3316009WL0043752
|
Thakur ram
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632531
|
|
Thakur ram
|
()
|
484
|
GARIYABAND
|
CH-16-009-001-002/42 ()
|
3316009000NRG23151220221297739
|
16/12/2022
|
Omprakash
|
3316009WL0043752
|
Omprakash
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633240
|
|
Omprakash
|
()
|
485
|
GARIYABAND
|
CH-16-009-001-004/13 ()
|
3316009000NRG23161220221305481
|
16/12/2022
|
TIJURAM
|
3316009WL0043958
|
TIJURAM
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632687
|
|
TIJURAM
|
()
|
486
|
GARIYABAND
|
CH-16-009-001-004/28 ()
|
3316009000NRG23161220221305485
|
16/12/2022
|
Gaytri bai
|
3316009WL0043958
|
Gaytri bai
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633222
|
|
Gaytri bai
|
()
|
487
|
GARIYABAND
|
CH-16-009-001-004/29 ()
|
3316009000NRG23161220221305486
|
16/12/2022
|
bhanudev
|
3316009WL0043958
|
bhanudev
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632617
|
|
bhanudev
|
()
|
488
|
GARIYABAND
|
CH-16-009-001-004/5 ()
|
3316009000NRG23161220221305489
|
16/12/2022
|
SALONI
|
3316009WL0043958
|
SALONI
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633129
|
|
SALONI
|
()
|
489
|
GARIYABAND
|
CH-16-009-003-002/75 ()
|
3316009000NRG23151220221299466
|
16/12/2022
|
CHITESHWAR
|
3316009WL0043806
|
CHITESHWAR
|
00165
|
IBKL0001753
|
370
|
370
|
Processed
|
23/12/2022
|
|
7375632582
|
|
CHITESHWAR
|
()
|
490
|
GARIYABAND
|
CH-16-009-004-001/283 ()
|
3316009044NRG23141220221275996
|
16/12/2022
|
Savitri Yadav
|
3316009WL0043054
|
Savitri Yadav
|
00165
|
IBKL0001753
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632832
|
|
Savitri Yadav
|
()
|
491
|
GARIYABAND
|
CH-16-009-004-001/357 ()
|
3316009044NRG23141220221276000
|
16/12/2022
|
Yashoda
|
3316009WL0043054
|
Yashoda
|
00165
|
IBKL0001753
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375633094
|
|
Yashoda
|
()
|
492
|
GARIYABAND
|
CH-16-009-004-001/357 ()
|
3316009044NRG23141220221275999
|
16/12/2022
|
Yuvraj
|
3316009WL0043054
|
Yuvraj
|
00165
|
IBKL0001753
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375633095
|
|
Yuvraj
|
()
|
493
|
GARIYABAND
|
CH-16-009-005-003/84-A ()
|
3316009000NRG23151220221297090
|
16/12/2022
|
dangeshwar
|
3316009WL0043742
|
dangeshwar
|
00165
|
IBKL0001753
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632690
|
|
dangeshwar
|
()
|
494
|
GARIYABAND
|
CH-16-009-022-002/80 ()
|
3316009000NRG23161220221314189
|
16/12/2022
|
Bainsing
|
3316009WL0044196
|
Bainsing
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633102
|
|
Bainsing
|
()
|
495
|
GARIYABAND
|
CH-16-009-022-003/30 ()
|
3316009000NRG23161220221314075
|
16/12/2022
|
KHILESHWARI
|
3316009WL0044195
|
KHILESHWARI
|
00165
|
IBKL0001753
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632512
|
|
KHILESHWARI
|
()
|
496
|
GARIYABAND
|
CH-16-009-023-001/693 ()
|
3316009000NRG23151220221296042
|
16/12/2022
|
DAMESHWARI THAKUR
|
3316009WL0043731
|
DAMESHWARI THAKUR
|
00165
|
IBKL0001753
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633109
|
|
DAMESHWARI THAKUR
|
()
|
497
|
GARIYABAND
|
CH-16-009-023-001/705 ()
|
3316009000NRG23151220221296045
|
16/12/2022
|
Bhan Markam
|
3316009WL0043731
|
Bhan Markam
|
00165
|
IBKL0001753
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632580
|
|
Bhan Markam
|
()
|
498
|
GARIYABAND
|
CH-16-009-023-001/705 ()
|
3316009000NRG23151220221296046
|
16/12/2022
|
Tumlesh Kumar
|
3316009WL0043731
|
Tumlesh Kumar
|
00165
|
IBKL0001753
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632827
|
|
Tumlesh Kumar
|
()
|
499
|
GARIYABAND
|
CH-16-009-029-002/128 ()
|
3316009000NRG23161220221314456
|
16/12/2022
|
Khemrani
|
3316009WL0044206
|
Khemrani
|
00165
|
IBKL0001753
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632548
|
|
Khemrani
|
()
|
500
|
GARIYABAND
|
CH-16-009-029-002/128 ()
|
3316009000NRG23161220221314457
|
16/12/2022
|
Yash Kumar
|
3316009WL0044206
|
Yash Kumar
|
00165
|
IBKL0001753
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632654
|
|
Yash Kumar
|
()
|
501
|
GARIYABAND
|
CH-16-009-029-002/170 ()
|
3316009000NRG23161220221314475
|
16/12/2022
|
Kishan dhruv
|
3316009WL0044206
|
Kishan dhruv
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632642
|
|
Kishan dhruv
|
()
|
502
|
GARIYABAND
|
CH-16-009-029-002/287 ()
|
3316009000NRG23161220221314539
|
16/12/2022
|
Rupa
|
3316009WL0044206
|
Rupa
|
00165
|
IBKL0001753
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632655
|
|
Rupa
|
()
|
503
|
GARIYABAND
|
CH-16-009-033-001/26 ()
|
3316009000NRG23151220221300441
|
16/12/2022
|
KUMARI
|
3316009WL0043834
|
KUMARI
|
00165
|
IBKL0001753
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375632452
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35624
|
35624
|
|
|
|
|
|
|
|
504
|
GARIYABAND
|
CH-16-009-056-001/33 ()
|
3316009000NRG23151220221283109
|
16/12/2022
|
Harshita
|
3316009WL0043346
|
Harshita
|
00354
|
PUNB0268900
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632612
|
|
Harshita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
505
|
GARIYABAND
|
CH-16-009-001-001/125 ()
|
3316009000NRG23151220221297483
|
16/12/2022
|
bhumika patel
|
3316009WL0043747
|
bhumika patel
|
00354
|
PUNB0725200
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632550
|
|
bhumika patel
|
()
|
506
|
GARIYABAND
|
CH-16-009-001-001/28-B ()
|
3316009000NRG23161220221305477
|
16/12/2022
|
chandrapal dhruw
|
3316009WL0043958
|
chandrapal dhruw
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632449
|
|
chandrapal dhruw
|
()
|
507
|
GARIYABAND
|
CH-16-009-001-002/186 ()
|
3316009000NRG23161220221305509
|
16/12/2022
|
RADHIKA
|
3316009WL0043959
|
RADHIKA
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632507
|
|
RADHIKA
|
()
|
508
|
GARIYABAND
|
CH-16-009-001-002/39-A ()
|
3316009000NRG23151220221297734
|
16/12/2022
|
devendra
|
3316009WL0043752
|
devendra
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632684
|
|
devendra
|
()
|
509
|
GARIYABAND
|
CH-16-009-003-002/30 ()
|
3316009000NRG23151220221299452
|
16/12/2022
|
GAMINI SAHU
|
3316009WL0043806
|
GAMINI SAHU
|
00354
|
PUNB0725200
|
370
|
370
|
Processed
|
23/12/2022
|
|
7375632775
|
|
GAMINI SAHU
|
()
|
510
|
GARIYABAND
|
CH-16-009-003-002/30 ()
|
3316009000NRG23151220221299453
|
16/12/2022
|
TILESHWAR
|
3316009WL0043806
|
TILESHWAR
|
00354
|
PUNB0725200
|
555
|
555
|
Processed
|
23/12/2022
|
|
7375632774
|
|
TILESHWAR
|
()
|
511
|
GARIYABAND
|
CH-16-009-004-001/103 ()
|
3316009044NRG23141220221275979
|
16/12/2022
|
syam bai
|
3316009WL0043054
|
syam bai
|
00354
|
PUNB0725200
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632467
|
|
syam bai
|
()
|
512
|
GARIYABAND
|
CH-16-009-004-001/350 ()
|
3316009000NRG23151220221283266
|
16/12/2022
|
PRITAM
|
3316009WL0043351
|
PRITAM
|
00354
|
PUNB0725200
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632472
|
|
PRITAM
|
()
|
513
|
GARIYABAND
|
CH-16-009-005-003/55 ()
|
3316009000NRG23151220221297064
|
16/12/2022
|
LOMESH
|
3316009WL0043742
|
LOMESH
|
00354
|
PUNB0725200
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632583
|
|
LOMESH
|
()
|
514
|
GARIYABAND
|
CH-16-009-021-002/11 ()
|
3316009000NRG23161220221313876
|
16/12/2022
|
Manki
|
3316009WL0044186
|
Manki
|
00354
|
PUNB0725200
|
190
|
190
|
Processed
|
23/12/2022
|
|
7375633161
|
|
Manki
|
()
|
515
|
GARIYABAND
|
CH-16-009-021-002/12 ()
|
3316009000NRG23161220221313878
|
16/12/2022
|
Sohadra
|
3316009WL0044186
|
Sohadra
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632511
|
|
Sohadra
|
()
|
516
|
GARIYABAND
|
CH-16-009-021-002/133 ()
|
3316009000NRG23161220221313855
|
16/12/2022
|
BHUNESWARI
|
3316009WL0044184
|
BHUNESWARI
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632478
|
|
BHUNESWARI
|
()
|
517
|
GARIYABAND
|
CH-16-009-021-002/133 ()
|
3316009000NRG23161220221313854
|
16/12/2022
|
SUKDEV
|
3316009WL0044184
|
SUKDEV
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632477
|
|
SUKDEV
|
()
|
518
|
GARIYABAND
|
CH-16-009-021-002/140 ()
|
3316009000NRG23161220221313879
|
16/12/2022
|
Ganga Ram
|
3316009WL0044186
|
Ganga Ram
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633110
|
|
Ganga Ram
|
()
|
519
|
GARIYABAND
|
CH-16-009-021-002/145 ()
|
3316009000NRG23161220221313881
|
16/12/2022
|
Balmukund
|
3316009WL0044186
|
Balmukund
|
00354
|
PUNB0725200
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375632460
|
|
Balmukund
|
()
|
520
|
GARIYABAND
|
CH-16-009-021-002/150 ()
|
3316009000NRG23161220221313883
|
16/12/2022
|
Rekhram
|
3316009WL0044186
|
Rekhram
|
00354
|
PUNB0725200
|
570
|
570
|
Processed
|
23/12/2022
|
|
7375632717
|
|
Rekhram
|
()
|
521
|
GARIYABAND
|
CH-16-009-021-002/159 ()
|
3316009000NRG23161220221313889
|
16/12/2022
|
KULESH RAM
|
3316009WL0044186
|
KULESH RAM
|
00354
|
PUNB0725200
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375632557
|
|
KULESH RAM
|
()
|
522
|
GARIYABAND
|
CH-16-009-021-002/28 ()
|
3316009000NRG23161220221313894
|
16/12/2022
|
BHAGSINGH
|
3316009WL0044186
|
BHAGSINGH
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633126
|
|
BHAGSINGH
|
()
|
523
|
GARIYABAND
|
CH-16-009-021-002/29-A ()
|
3316009000NRG23161220221313898
|
16/12/2022
|
Abheram
|
3316009WL0044186
|
Abheram
|
00354
|
PUNB0725200
|
190
|
190
|
Processed
|
23/12/2022
|
|
7375633114
|
|
Abheram
|
()
|
524
|
GARIYABAND
|
CH-16-009-021-002/37 ()
|
3316009000NRG23161220221313904
|
16/12/2022
|
yashoda
|
3316009WL0044186
|
yashoda
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632516
|
|
yashoda
|
()
|
525
|
GARIYABAND
|
CH-16-009-021-002/42 ()
|
3316009000NRG23161220221313909
|
16/12/2022
|
bhuneshwari
|
3316009WL0044186
|
bhuneshwari
|
00354
|
PUNB0725200
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375632627
|
|
bhuneshwari
|
()
|
526
|
GARIYABAND
|
CH-16-009-021-002/46 ()
|
3316009000NRG23161220221313916
|
16/12/2022
|
RAYMATI
|
3316009WL0044186
|
RAYMATI
|
00354
|
PUNB0725200
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375633237
|
|
RAYMATI
|
()
|
527
|
GARIYABAND
|
CH-16-009-021-002/47 ()
|
3316009000NRG23161220221313860
|
16/12/2022
|
BHAGWANTIN BAI
|
3316009WL0044184
|
BHAGWANTIN BAI
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632445
|
|
BHAGWANTIN BAI
|
()
|
528
|
GARIYABAND
|
CH-16-009-021-002/6 ()
|
3316009000NRG23161220221313924
|
16/12/2022
|
Chanchal
|
3316009WL0044186
|
Chanchal
|
00354
|
PUNB0725200
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375632628
|
|
Chanchal
|
()
|
529
|
GARIYABAND
|
CH-16-009-021-002/60 ()
|
3316009000NRG23161220221313926
|
16/12/2022
|
Videsh kumar
|
3316009WL0044186
|
Videsh kumar
|
00354
|
PUNB0725200
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375633206
|
|
Videsh kumar
|
()
|
530
|
GARIYABAND
|
CH-16-009-021-002/94 ()
|
3316009000NRG23161220221313945
|
16/12/2022
|
Bisakha
|
3316009WL0044186
|
Bisakha
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633162
|
|
Bisakha
|
()
|
531
|
GARIYABAND
|
CH-16-009-022-001/153 ()
|
3316009000NRG23161220221314038
|
16/12/2022
|
Sushila bai
|
3316009WL0044194
|
Sushila bai
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633205
|
|
Sushila bai
|
()
|
532
|
GARIYABAND
|
CH-16-009-022-001/61-A ()
|
3316009000NRG23161220221314049
|
16/12/2022
|
fsfah
|
3316009WL0044194
|
fsfah
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632488
|
|
fsfah
|
()
|
533
|
GARIYABAND
|
CH-16-009-022-002/11 ()
|
3316009000NRG23161220221314113
|
16/12/2022
|
Bindabai
|
3316009WL0044196
|
Bindabai
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633173
|
|
Bindabai
|
()
|
534
|
GARIYABAND
|
CH-16-009-022-002/154 ()
|
3316009000NRG23161220221314120
|
16/12/2022
|
Rakesh kumar
|
3316009WL0044196
|
Rakesh kumar
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632495
|
|
Rakesh kumar
|
()
|
535
|
GARIYABAND
|
CH-16-009-022-002/156 ()
|
3316009000NRG23161220221314121
|
16/12/2022
|
Basant kumar
|
3316009WL0044196
|
Basant kumar
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632544
|
|
Basant kumar
|
()
|
536
|
GARIYABAND
|
CH-16-009-022-002/156 ()
|
3316009000NRG23161220221314122
|
16/12/2022
|
Santoshi bai
|
3316009WL0044196
|
Santoshi bai
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632545
|
|
Santoshi bai
|
()
|
537
|
GARIYABAND
|
CH-16-009-022-002/17 ()
|
3316009000NRG23161220221314124
|
16/12/2022
|
GAIND SHING
|
3316009WL0044196
|
GAIND SHING
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633062
|
|
GAIND SHING
|
()
|
538
|
GARIYABAND
|
CH-16-009-022-002/17-A ()
|
3316009000NRG23161220221314126
|
16/12/2022
|
Gauri bai
|
3316009WL0044196
|
Gauri bai
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632455
|
|
Gauri bai
|
()
|
539
|
GARIYABAND
|
CH-16-009-022-002/30 ()
|
3316009000NRG23161220221314134
|
16/12/2022
|
Prem Bai
|
3316009WL0044196
|
Prem Bai
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632521
|
|
Prem Bai
|
()
|
540
|
GARIYABAND
|
CH-16-009-022-002/31-A ()
|
3316009000NRG23161220221314135
|
16/12/2022
|
Dulari Bai
|
3316009WL0044196
|
Dulari Bai
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633156
|
|
Dulari Bai
|
()
|
541
|
GARIYABAND
|
CH-16-009-022-002/32 ()
|
3316009000NRG23161220221314138
|
16/12/2022
|
DIGESH KUMAR
|
3316009WL0044196
|
DIGESH KUMAR
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632520
|
|
DIGESH KUMAR
|
()
|
542
|
GARIYABAND
|
CH-16-009-022-002/38 ()
|
3316009000NRG23161220221314140
|
16/12/2022
|
DEVANTIN
|
3316009WL0044196
|
DEVANTIN
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632529
|
|
DEVANTIN
|
()
|
543
|
GARIYABAND
|
CH-16-009-022-002/60 ()
|
3316009000NRG23161220221314163
|
16/12/2022
|
Mankunwar
|
3316009WL0044196
|
Mankunwar
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633150
|
|
Mankunwar
|
()
|
544
|
GARIYABAND
|
CH-16-009-022-002/76 ()
|
3316009000NRG23161220221314187
|
16/12/2022
|
DIGESHWARI
|
3316009WL0044196
|
DIGESHWARI
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632522
|
|
DIGESHWARI
|
()
|
545
|
GARIYABAND
|
CH-16-009-022-002/81 ()
|
3316009000NRG23161220221314192
|
16/12/2022
|
SOAKOR
|
3316009WL0044196
|
SOAKOR
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633061
|
|
SOAKOR
|
()
|
546
|
GARIYABAND
|
CH-16-009-022-002/84 ()
|
3316009000NRG23161220221314194
|
16/12/2022
|
RAMESH
|
3316009WL0044196
|
RAMESH
|
00354
|
PUNB0725200
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375633155
|
|
RAMESH
|
()
|
547
|
GARIYABAND
|
CH-16-009-022-003/1 ()
|
3316009000NRG23161220221314053
|
16/12/2022
|
Khemin
|
3316009WL0044195
|
Khemin
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632575
|
|
Khemin
|
()
|
548
|
GARIYABAND
|
CH-16-009-022-003/133 ()
|
3316009000NRG23161220221314056
|
16/12/2022
|
HITKARIN
|
3316009WL0044195
|
HITKARIN
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375633096
|
|
HITKARIN
|
()
|
549
|
GARIYABAND
|
CH-16-009-022-003/134 ()
|
3316009000NRG23161220221314059
|
16/12/2022
|
HASO BAI
|
3316009WL0044195
|
HASO BAI
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375633063
|
|
HASO BAI
|
()
|
550
|
GARIYABAND
|
CH-16-009-022-003/2 ()
|
3316009000NRG23161220221314066
|
16/12/2022
|
revti bai
|
3316009WL0044195
|
revti bai
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375633123
|
|
revti bai
|
()
|
551
|
GARIYABAND
|
CH-16-009-022-003/23 ()
|
3316009000NRG23161220221314071
|
16/12/2022
|
DEVRAM
|
3316009WL0044195
|
DEVRAM
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632574
|
|
DEVRAM
|
()
|
552
|
GARIYABAND
|
CH-16-009-022-003/23 ()
|
3316009000NRG23161220221314072
|
16/12/2022
|
ghasin
|
3316009WL0044195
|
ghasin
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632572
|
|
ghasin
|
()
|
553
|
GARIYABAND
|
CH-16-009-022-003/37 ()
|
3316009000NRG23161220221314086
|
16/12/2022
|
DAHR
|
3316009WL0044195
|
DAHR
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632573
|
|
DAHR
|
()
|
554
|
GARIYABAND
|
CH-16-009-022-003/52 ()
|
3316009000NRG23161220221314090
|
16/12/2022
|
PURAN
|
3316009WL0044195
|
PURAN
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632576
|
|
PURAN
|
()
|
555
|
GARIYABAND
|
CH-16-009-022-003/53 ()
|
3316009000NRG23161220221314092
|
16/12/2022
|
santoshi
|
3316009WL0044195
|
santoshi
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375633124
|
|
santoshi
|
()
|
556
|
GARIYABAND
|
CH-16-009-022-003/54 ()
|
3316009000NRG23161220221314095
|
16/12/2022
|
PAVAN KUMAR
|
3316009WL0044195
|
PAVAN KUMAR
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632491
|
|
PAVAN KUMAR
|
()
|
557
|
GARIYABAND
|
CH-16-009-022-003/86 ()
|
3316009000NRG23161220221314101
|
16/12/2022
|
Kumbhsinh
|
3316009WL0044195
|
Kumbhsinh
|
00354
|
PUNB0725200
|
1152
|
1152
|
Rejected
|
23/12/2022
|
|
7375632649
|
No Such Account
|
|
|
558
|
GARIYABAND
|
CH-16-009-022-003/87-A ()
|
3316009000NRG23161220221314103
|
16/12/2022
|
JAM BAI
|
3316009WL0044195
|
JAM BAI
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632532
|
|
JAM BAI
|
()
|
559
|
GARIYABAND
|
CH-16-009-022-003/96 ()
|
3316009000NRG23161220221314106
|
16/12/2022
|
Teshbai
|
3316009WL0044195
|
Teshbai
|
00354
|
PUNB0725200
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632474
|
|
Teshbai
|
()
|
560
|
GARIYABAND
|
CH-16-009-023-001/115 ()
|
3316009000NRG23151220221295909
|
16/12/2022
|
DHANMOTIN
|
3316009WL0043731
|
DHANMOTIN
|
00354
|
PUNB0725200
|
190
|
190
|
Processed
|
23/12/2022
|
|
7375632835
|
|
DHANMOTIN
|
()
|
561
|
GARIYABAND
|
CH-16-009-023-001/187 ()
|
3316009000NRG23151220221295950
|
16/12/2022
|
KHEJA BAI
|
3316009WL0043731
|
KHEJA BAI
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632570
|
|
KHEJA BAI
|
()
|
562
|
GARIYABAND
|
CH-16-009-023-001/194 ()
|
3316009000NRG23151220221295955
|
16/12/2022
|
DANESHWAR
|
3316009WL0043731
|
DANESHWAR
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632470
|
|
DANESHWAR
|
()
|
563
|
GARIYABAND
|
CH-16-009-023-001/227 ()
|
3316009000NRG23151220221295619
|
16/12/2022
|
man sing
|
3316009WL0043725
|
man sing
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632681
|
|
man sing
|
()
|
564
|
GARIYABAND
|
CH-16-009-023-001/228 ()
|
3316009000NRG23151220221295621
|
16/12/2022
|
KUMARI
|
3316009WL0043725
|
KUMARI
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632471
|
|
KUMARI
|
()
|
565
|
GARIYABAND
|
CH-16-009-023-001/23 ()
|
3316009000NRG23151220221295971
|
16/12/2022
|
DASRI
|
3316009WL0043731
|
DASRI
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633207
|
|
DASRI
|
()
|
566
|
GARIYABAND
|
CH-16-009-023-001/257 ()
|
3316009000NRG23151220221295992
|
16/12/2022
|
KOMAL
|
3316009WL0043731
|
KOMAL
|
00354
|
PUNB0725200
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375633140
|
|
KOMAL
|
()
|
567
|
GARIYABAND
|
CH-16-009-023-001/279 ()
|
3316009000NRG23151220221296007
|
16/12/2022
|
AMRIKA
|
3316009WL0043731
|
AMRIKA
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633171
|
|
AMRIKA
|
()
|
568
|
GARIYABAND
|
CH-16-009-023-001/501 ()
|
3316009000NRG23151220221296026
|
16/12/2022
|
LOKESHWARI
|
3316009WL0043731
|
LOKESHWARI
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633141
|
|
LOKESHWARI
|
()
|
569
|
GARIYABAND
|
CH-16-009-023-001/502 ()
|
3316009000NRG23151220221296028
|
16/12/2022
|
basanti devi bai
|
3316009WL0043731
|
basanti devi bai
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632561
|
|
basanti devi bai
|
()
|
570
|
GARIYABAND
|
CH-16-009-023-001/561 ()
|
3316009000NRG23151220221295638
|
16/12/2022
|
LALIT KUMAR
|
3316009WL0043725
|
LALIT KUMAR
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633236
|
|
LALIT KUMAR
|
()
|
571
|
GARIYABAND
|
CH-16-009-023-001/561 ()
|
3316009000NRG23151220221295637
|
16/12/2022
|
SANGITA
|
3316009WL0043725
|
SANGITA
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633230
|
|
SANGITA
|
()
|
572
|
GARIYABAND
|
CH-16-009-023-001/6 ()
|
3316009000NRG23151220221295644
|
16/12/2022
|
chandlesh
|
3316009WL0043725
|
chandlesh
|
00354
|
PUNB0725200
|
204
|
204
|
Processed
|
23/12/2022
|
|
7375633218
|
|
chandlesh
|
()
|
573
|
GARIYABAND
|
CH-16-009-023-001/696 ()
|
3316009000NRG23151220221295649
|
16/12/2022
|
TENI BAI
|
3316009WL0043725
|
TENI BAI
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633092
|
|
TENI BAI
|
()
|
574
|
GARIYABAND
|
CH-16-009-023-001/707 ()
|
3316009000NRG23151220221295653
|
16/12/2022
|
SHYAMKUMARI
|
3316009WL0043725
|
SHYAMKUMARI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632635
|
|
SHYAMKUMARI
|
()
|
575
|
GARIYABAND
|
CH-16-009-023-001/709 ()
|
3316009000NRG23151220221296047
|
16/12/2022
|
NIRMALA BAI
|
3316009WL0043731
|
NIRMALA BAI
|
00354
|
PUNB0725200
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375632560
|
|
NIRMALA BAI
|
()
|
576
|
GARIYABAND
|
CH-16-009-023-001/74 ()
|
3316009000NRG23151220221296049
|
16/12/2022
|
Khumeshwari.
|
3316009WL0043731
|
Khumeshwari.
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632461
|
|
Khumeshwari.
|
()
|
577
|
GARIYABAND
|
CH-16-009-023-001/77 ()
|
3316009000NRG23151220221296050
|
16/12/2022
|
ASHMOTIN
|
3316009WL0043731
|
ASHMOTIN
|
00354
|
PUNB0725200
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375633228
|
|
ASHMOTIN
|
()
|
578
|
GARIYABAND
|
CH-16-009-023-001/81 ()
|
3316009000NRG23151220221295654
|
16/12/2022
|
chaten
|
3316009WL0043725
|
chaten
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632487
|
|
chaten
|
()
|
579
|
GARIYABAND
|
CH-16-009-023-001/81 ()
|
3316009000NRG23151220221295655
|
16/12/2022
|
Ishwari bai Nagesh
|
3316009WL0043725
|
Ishwari bai Nagesh
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632671
|
|
Ishwari bai Nagesh
|
()
|
580
|
GARIYABAND
|
CH-16-009-024-001/105 ()
|
3316009000NRG23151220221294408
|
16/12/2022
|
devki
|
3316009WL0043693
|
devki
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375633182
|
|
devki
|
()
|
581
|
GARIYABAND
|
CH-16-009-024-001/105 ()
|
3316009000NRG23151220221294409
|
16/12/2022
|
rukhmani
|
3316009WL0043693
|
rukhmani
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632825
|
|
rukhmani
|
()
|
582
|
GARIYABAND
|
CH-16-009-024-001/116 ()
|
3316009000NRG23151220221294416
|
16/12/2022
|
aadam
|
3316009WL0043693
|
aadam
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632787
|
|
aadam
|
()
|
583
|
GARIYABAND
|
CH-16-009-024-001/116 ()
|
3316009000NRG23151220221294417
|
16/12/2022
|
keshav ram
|
3316009WL0043693
|
keshav ram
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632632
|
|
keshav ram
|
()
|
584
|
GARIYABAND
|
CH-16-009-024-001/116 ()
|
3316009000NRG23151220221294414
|
16/12/2022
|
mangturam
|
3316009WL0043693
|
mangturam
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632788
|
|
mangturam
|
()
|
585
|
GARIYABAND
|
CH-16-009-024-001/116 ()
|
3316009000NRG23151220221294415
|
16/12/2022
|
sreemat bai
|
3316009WL0043693
|
sreemat bai
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632824
|
|
sreemat bai
|
()
|
586
|
GARIYABAND
|
CH-16-009-024-001/127 ()
|
3316009000NRG23151220221294423
|
16/12/2022
|
bisahin
|
3316009WL0043693
|
bisahin
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632790
|
|
bisahin
|
()
|
587
|
GARIYABAND
|
CH-16-009-024-001/127 ()
|
3316009000NRG23151220221294424
|
16/12/2022
|
shanti
|
3316009WL0043693
|
shanti
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632834
|
|
shanti
|
()
|
588
|
GARIYABAND
|
CH-16-009-024-001/128 ()
|
3316009000NRG23151220221294425
|
16/12/2022
|
ghanshyam
|
3316009WL0043693
|
ghanshyam
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632791
|
|
ghanshyam
|
()
|
589
|
GARIYABAND
|
CH-16-009-024-001/129 ()
|
3316009000NRG23161220221314365
|
16/12/2022
|
khilawan
|
3316009WL0044203
|
khilawan
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632789
|
|
khilawan
|
()
|
590
|
GARIYABAND
|
CH-16-009-024-001/150 ()
|
3316009000NRG23151220221294436
|
16/12/2022
|
RAMESH KUMAR
|
3316009WL0043693
|
RAMESH KUMAR
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375633139
|
|
RAMESH KUMAR
|
()
|
591
|
GARIYABAND
|
CH-16-009-024-001/151 ()
|
3316009000NRG23151220221294438
|
16/12/2022
|
dulashiya
|
3316009WL0043693
|
dulashiya
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375633138
|
|
dulashiya
|
()
|
592
|
GARIYABAND
|
CH-16-009-024-001/32 ()
|
3316009000NRG23151220221294452
|
16/12/2022
|
kamla bai
|
3316009WL0043693
|
kamla bai
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375632483
|
|
kamla bai
|
()
|
593
|
GARIYABAND
|
CH-16-009-024-001/32 ()
|
3316009000NRG23151220221294451
|
16/12/2022
|
sadhuram
|
3316009WL0043693
|
sadhuram
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375633135
|
|
sadhuram
|
()
|
594
|
GARIYABAND
|
CH-16-009-024-001/44-A ()
|
3316009000NRG23151220221294456
|
16/12/2022
|
Chainkunwar
|
3316009WL0043693
|
Chainkunwar
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375633137
|
|
Chainkunwar
|
()
|
595
|
GARIYABAND
|
CH-16-009-024-001/80 ()
|
3316009000NRG23151220221294457
|
16/12/2022
|
MANNU RAM
|
3316009WL0043693
|
MANNU RAM
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375633136
|
|
MANNU RAM
|
()
|
596
|
GARIYABAND
|
CH-16-009-024-003/18 ()
|
3316009000NRG23151220221294690
|
16/12/2022
|
DASHODA
|
3316009WL0043701
|
DASHODA
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632702
|
|
DASHODA
|
()
|
597
|
GARIYABAND
|
CH-16-009-024-003/18 ()
|
3316009000NRG23151220221294688
|
16/12/2022
|
lambodhar
|
3316009WL0043701
|
lambodhar
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633188
|
|
lambodhar
|
()
|
598
|
GARIYABAND
|
CH-16-009-024-003/18 ()
|
3316009000NRG23151220221294689
|
16/12/2022
|
pipla bai
|
3316009WL0043701
|
pipla bai
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633189
|
|
pipla bai
|
()
|
599
|
GARIYABAND
|
CH-16-009-024-003/4 ()
|
3316009000NRG23151220221294694
|
16/12/2022
|
BASANTI BAI
|
3316009WL0043701
|
BASANTI BAI
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632473
|
|
BASANTI BAI
|
()
|
600
|
GARIYABAND
|
CH-16-009-024-003/85 ()
|
3316009000NRG23151220221294697
|
16/12/2022
|
Durpat
|
3316009WL0043701
|
Durpat
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633191
|
|
Durpat
|
()
|
601
|
GARIYABAND
|
CH-16-009-024-003/92 ()
|
3316009000NRG23151220221294699
|
16/12/2022
|
Padmani
|
3316009WL0043701
|
Padmani
|
00354
|
PUNB0725200
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375633190
|
|
Padmani
|
()
|
602
|
GARIYABAND
|
CH-16-009-029-002/183 ()
|
3316009000NRG23161220221314488
|
16/12/2022
|
Lekhni
|
3316009WL0044206
|
Lekhni
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632657
|
|
Lekhni
|
()
|
603
|
GARIYABAND
|
CH-16-009-029-002/2 ()
|
3316009000NRG23161220221314502
|
16/12/2022
|
Sohan Kumar
|
3316009WL0044206
|
Sohan Kumar
|
00354
|
PUNB0725200
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632658
|
|
Sohan Kumar
|
()
|
604
|
GARIYABAND
|
CH-16-009-029-002/266 ()
|
3316009000NRG23161220221314528
|
16/12/2022
|
Ganesh Ram
|
3316009WL0044206
|
Ganesh Ram
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633112
|
|
Ganesh Ram
|
()
|
605
|
GARIYABAND
|
CH-16-009-029-002/287 ()
|
3316009000NRG23161220221314540
|
16/12/2022
|
Daymand Kumar
|
3316009WL0044206
|
Daymand Kumar
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632656
|
|
Daymand Kumar
|
()
|
606
|
GARIYABAND
|
CH-16-009-031-001/146 ()
|
3316009000NRG23151220221300730
|
16/12/2022
|
YOGITA NAGESH
|
3316009WL0043843
|
YOGITA NAGESH
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632463
|
|
YOGITA NAGESH
|
()
|
607
|
GARIYABAND
|
CH-16-009-031-001/253-A ()
|
3316009000NRG23161220221309257
|
16/12/2022
|
Punia bai
|
3316009WL0044078
|
Punia bai
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632708
|
|
Punia bai
|
()
|
608
|
GARIYABAND
|
CH-16-009-031-001/357 ()
|
3316009000NRG23161220221309184
|
16/12/2022
|
SIYA RAM
|
3316009WL0044075
|
SIYA RAM
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632458
|
|
SIYA RAM
|
()
|
609
|
GARIYABAND
|
CH-16-009-031-001/357-A ()
|
3316009000NRG23161220221309185
|
16/12/2022
|
sarswati
|
3316009WL0044075
|
sarswati
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632769
|
|
sarswati
|
()
|
610
|
GARIYABAND
|
CH-16-009-031-001/385 ()
|
3316009000NRG23161220221309187
|
16/12/2022
|
digeshwar
|
3316009WL0044075
|
digeshwar
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632724
|
|
digeshwar
|
()
|
611
|
GARIYABAND
|
CH-16-009-031-001/385 ()
|
3316009000NRG23161220221309186
|
16/12/2022
|
parmanand
|
3316009WL0044075
|
parmanand
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632723
|
|
parmanand
|
()
|
612
|
GARIYABAND
|
CH-16-009-031-001/386 ()
|
3316009000NRG23161220221309190
|
16/12/2022
|
TARA
|
3316009WL0044075
|
TARA
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632768
|
|
TARA
|
()
|
613
|
GARIYABAND
|
CH-16-009-031-001/415 ()
|
3316009000NRG23151220221300738
|
16/12/2022
|
KAVITA
|
3316009WL0043843
|
KAVITA
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632589
|
|
KAVITA
|
()
|
614
|
GARIYABAND
|
CH-16-009-031-001/474 ()
|
3316009000NRG23151220221300743
|
16/12/2022
|
Umeshwar Kumar Kanwar
|
3316009WL0043843
|
Umeshwar Kumar Kanwar
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632833
|
|
Umeshwar Kumar Kanwar
|
()
|
615
|
GARIYABAND
|
CH-16-009-031-001/58 ()
|
3316009000NRG23151220221300749
|
16/12/2022
|
geetesh kumar
|
3316009WL0043843
|
geetesh kumar
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632554
|
|
geetesh kumar
|
()
|
616
|
GARIYABAND
|
CH-16-009-031-001/88 ()
|
3316009000NRG23151220221300757
|
16/12/2022
|
KUNTI
|
3316009WL0043843
|
KUNTI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632498
|
|
KUNTI
|
()
|
617
|
GARIYABAND
|
CH-16-009-031-001/89 ()
|
3316009000NRG23151220221300759
|
16/12/2022
|
tejram
|
3316009WL0043843
|
tejram
|
00354
|
PUNB0725200
|
680
|
680
|
Processed
|
23/12/2022
|
|
7375632563
|
|
tejram
|
()
|
618
|
GARIYABAND
|
CH-16-009-034-001/191 ()
|
3316009000NRG23151220221298985
|
16/12/2022
|
LALIMA
|
3316009WL0043795
|
LALIMA
|
00354
|
PUNB0725200
|
180
|
180
|
Processed
|
23/12/2022
|
|
7375632618
|
|
LALIMA
|
()
|
619
|
GARIYABAND
|
CH-16-009-034-001/270 ()
|
3316009000NRG23151220221298988
|
16/12/2022
|
Fuleshwari
|
3316009WL0043795
|
Fuleshwari
|
00354
|
PUNB0725200
|
180
|
180
|
Processed
|
23/12/2022
|
|
7375632689
|
|
Fuleshwari
|
()
|
620
|
GARIYABAND
|
CH-16-009-034-001/461 ()
|
3316009000NRG23151220221298999
|
16/12/2022
|
Jaikumar
|
3316009WL0043796
|
Jaikumar
|
00354
|
PUNB0725200
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632610
|
|
Jaikumar
|
()
|
621
|
GARIYABAND
|
CH-16-009-035-001/158-A ()
|
3316009000NRG23151220221298837
|
16/12/2022
|
NEERA BAI
|
3316009WL0043790
|
NEERA BAI
|
00354
|
PUNB0725200
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375633165
|
|
NEERA BAI
|
()
|
622
|
GARIYABAND
|
CH-16-009-035-001/213 ()
|
3316009000NRG23161220221308422
|
16/12/2022
|
SURENDRA KUMAR
|
3316009WL0044055
|
SURENDRA KUMAR
|
00354
|
PUNB0725200
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632738
|
|
SURENDRA KUMAR
|
()
|
623
|
GARIYABAND
|
CH-16-009-035-001/213 ()
|
3316009000NRG23161220221308423
|
16/12/2022
|
YAMNI
|
3316009WL0044055
|
YAMNI
|
00354
|
PUNB0725200
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632739
|
|
YAMNI
|
()
|
624
|
GARIYABAND
|
CH-16-009-035-001/23 ()
|
3316009000NRG23151220221298922
|
16/12/2022
|
Ajay Patel
|
3316009WL0043793
|
Ajay Patel
|
00354
|
PUNB0725200
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632707
|
|
Ajay Patel
|
()
|
625
|
GARIYABAND
|
CH-16-009-035-001/67 ()
|
3316009000NRG23151220221282981
|
16/12/2022
|
HEMANT YADAW
|
3316009WL0043344
|
HEMANT YADAW
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632740
|
|
HEMANT YADAW
|
()
|
626
|
GARIYABAND
|
CH-16-009-049-001/100-B ()
|
3316009000NRG23151220221296245
|
16/12/2022
|
anil kumar
|
3316009WL0043732
|
anil kumar
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632736
|
|
anil kumar
|
()
|
627
|
GARIYABAND
|
CH-16-009-049-001/113-A ()
|
3316009000NRG23151220221296269
|
16/12/2022
|
Pukhraj dhruw
|
3316009WL0043732
|
Pukhraj dhruw
|
00354
|
PUNB0725200
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375633105
|
|
Pukhraj dhruw
|
()
|
628
|
GARIYABAND
|
CH-16-009-049-001/131 ()
|
3316009000NRG23151220221296304
|
16/12/2022
|
NANDANI
|
3316009WL0043732
|
NANDANI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632601
|
|
NANDANI
|
()
|
629
|
GARIYABAND
|
CH-16-009-049-001/146-A ()
|
3316009000NRG23151220221296325
|
16/12/2022
|
Sandhya
|
3316009WL0043732
|
Sandhya
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632599
|
|
Sandhya
|
()
|
630
|
GARIYABAND
|
CH-16-009-049-001/150-A ()
|
3316009000NRG23151220221296336
|
16/12/2022
|
Gopichand Dhurw
|
3316009WL0043732
|
Gopichand Dhurw
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632602
|
|
Gopichand Dhurw
|
()
|
631
|
GARIYABAND
|
CH-16-009-049-001/150-A ()
|
3316009000NRG23151220221296335
|
16/12/2022
|
Shailendra Kumar
|
3316009WL0043732
|
Shailendra Kumar
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632603
|
|
Shailendra Kumar
|
()
|
632
|
GARIYABAND
|
CH-16-009-049-001/22 ()
|
3316009000NRG23151220221296373
|
16/12/2022
|
Sunil Kumar Dhruw
|
3316009WL0043732
|
Sunil Kumar Dhruw
|
00354
|
PUNB0725200
|
204
|
204
|
Processed
|
23/12/2022
|
|
7375632504
|
|
Sunil Kumar Dhruw
|
()
|
633
|
GARIYABAND
|
CH-16-009-049-001/24-A ()
|
3316009000NRG23151220221296379
|
16/12/2022
|
Chandrashekhar
|
3316009WL0043732
|
Chandrashekhar
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632556
|
|
Chandrashekhar
|
()
|
634
|
GARIYABAND
|
CH-16-009-049-001/36-A ()
|
3316009000NRG23151220221296402
|
16/12/2022
|
Gangeshwar
|
3316009WL0043732
|
Gangeshwar
|
00354
|
PUNB0725200
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632836
|
|
Gangeshwar
|
()
|
635
|
GARIYABAND
|
CH-16-009-049-001/36-A ()
|
3316009000NRG23151220221296403
|
16/12/2022
|
Harak Ram
|
3316009WL0043732
|
Harak Ram
|
00354
|
PUNB0725200
|
204
|
204
|
Processed
|
23/12/2022
|
|
7375632695
|
|
Harak Ram
|
()
|
636
|
GARIYABAND
|
CH-16-009-049-001/81-B ()
|
3316009000NRG23151220221296471
|
16/12/2022
|
Narsinghnath Netam
|
3316009WL0043732
|
Narsinghnath Netam
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633201
|
|
Narsinghnath Netam
|
()
|
637
|
GARIYABAND
|
CH-16-009-049-001/86-B ()
|
3316009000NRG23151220221296482
|
16/12/2022
|
Sanjeev Kumar
|
3316009WL0043732
|
Sanjeev Kumar
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632598
|
|
Sanjeev Kumar
|
()
|
638
|
GARIYABAND
|
CH-16-009-050-002/114 ()
|
3316009000NRG23151220221297112
|
16/12/2022
|
DHANANJAY
|
3316009WL0043743
|
DHANANJAY
|
00354
|
PUNB0725200
|
390
|
390
|
Processed
|
23/12/2022
|
|
7375633093
|
|
DHANANJAY
|
()
|
639
|
GARIYABAND
|
CH-16-009-050-002/157 ()
|
3316009000NRG23151220221297121
|
16/12/2022
|
RADHA
|
3316009WL0043743
|
RADHA
|
00354
|
PUNB0725200
|
585
|
585
|
Processed
|
23/12/2022
|
|
7375633214
|
|
RADHA
|
()
|
640
|
GARIYABAND
|
CH-16-009-052-003/91 ()
|
3316009000NRG23151220221295075
|
16/12/2022
|
Taleshwar Netam
|
3316009WL0043708
|
Taleshwar Netam
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632694
|
|
Taleshwar Netam
|
()
|
641
|
GARIYABAND
|
CH-16-009-056-001/294-A ()
|
3316009000NRG23151220221283094
|
16/12/2022
|
parwati
|
3316009WL0043346
|
parwati
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633199
|
|
parwati
|
()
|
642
|
GARIYABAND
|
CH-16-009-056-001/450-A ()
|
3316009000NRG23151220221283135
|
16/12/2022
|
BHUNESHWAR
|
3316009WL0043346
|
BHUNESHWAR
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633229
|
|
BHUNESHWAR
|
()
|
643
|
GARIYABAND
|
CH-16-009-058-001/35 ()
|
3316009000NRG23161220221309194
|
16/12/2022
|
DUJ BAI
|
3316009WL0044075
|
DUJ BAI
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632590
|
|
DUJ BAI
|
()
|
644
|
GARIYABAND
|
CH-20-009-029-002/279 ()
|
3316009000NRG23161220221314579
|
16/12/2022
|
Durgesh Kumar
|
3316009WL0044206
|
Durgesh Kumar
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632780
|
|
Durgesh Kumar
|
()
|
645
|
GARIYABAND
|
CH-20-009-029-002/280 ()
|
3316009000NRG23161220221314580
|
16/12/2022
|
Ishvar
|
3316009WL0044206
|
Ishvar
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632779
|
|
Ishvar
|
()
|
646
|
GARIYABAND
|
CH-20-009-049-001/20-A ()
|
3316009000NRG23151220221296520
|
16/12/2022
|
Fulwshwar
|
3316009WL0043732
|
Fulwshwar
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632648
|
|
Fulwshwar
|
()
|
647
|
GARIYABAND
|
CH-20-009-049-001/35-A ()
|
3316009000NRG23151220221296521
|
16/12/2022
|
Toshan Kumar
|
3316009WL0043732
|
Toshan Kumar
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632600
|
|
Toshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141532
|
141532
|
|
|
|
|
|
|
|
648
|
GARIYABAND
|
CH-16-009-001-001/121 ()
|
3316009000NRG23151220221297482
|
16/12/2022
|
BEDMATI DHRUW
|
3316009WL0043747
|
BEDMATI DHRUW
|
00415
|
SBIN0004745
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632737
|
|
MRS BEDMATI DHRUW
|
()
|
649
|
GARIYABAND
|
CH-16-009-001-001/131-A ()
|
3316009000NRG23151220221297567
|
16/12/2022
|
komal patel
|
3316009WL0043750
|
komal patel
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632538
|
|
MR KOMAL KUMAR PATEL
|
()
|
650
|
GARIYABAND
|
CH-16-009-001-001/131-A ()
|
3316009000NRG23151220221297568
|
16/12/2022
|
kumati patel
|
3316009WL0043750
|
kumati patel
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632539
|
|
MRS KUMATI PATEL
|
()
|
651
|
GARIYABAND
|
CH-16-009-001-001/163 ()
|
3316009000NRG23151220221297487
|
16/12/2022
|
SAVITA
|
3316009WL0043747
|
SAVITA
|
00415
|
SBIN0004745
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375632577
|
|
MRS SAVITA PATEL
|
()
|
652
|
GARIYABAND
|
CH-16-009-001-001/41-A ()
|
3316009000NRG23151220221297497
|
16/12/2022
|
sonal kumar
|
3316009WL0043747
|
sonal kumar
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633226
|
|
MR SONAL KUMAR CHAKRADHARI
|
()
|
653
|
GARIYABAND
|
CH-16-009-001-001/55-A ()
|
3316009000NRG23151220221297504
|
16/12/2022
|
HOM DHRUW
|
3316009WL0043747
|
HOM DHRUW
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633198
|
|
MRS HOM DHRUW
|
()
|
654
|
GARIYABAND
|
CH-16-009-001-002/10-A ()
|
3316009000NRG23151220221297713
|
16/12/2022
|
Tukaram
|
3316009WL0043752
|
Tukaram
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633238
|
|
MR TUKAAM DHRUW
|
()
|
655
|
GARIYABAND
|
CH-16-009-001-002/10-B ()
|
3316009000NRG23161220221305490
|
16/12/2022
|
chmpeshwar dhruw
|
3316009WL0043959
|
chmpeshwar dhruw
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633153
|
|
MR CHMPESHWAR DHRUW
|
()
|
656
|
GARIYABAND
|
CH-16-009-001-002/50-A ()
|
3316009000NRG23151220221297595
|
16/12/2022
|
Chesh Kumar
|
3316009WL0043751
|
Chesh Kumar
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633215
|
|
MR CHESH SAHU
|
()
|
657
|
GARIYABAND
|
CH-16-009-001-002/69-A ()
|
3316009000NRG23151220221297602
|
16/12/2022
|
Ajay kumar
|
3316009WL0043751
|
Ajay kumar
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633225
|
|
MR AJAYKUMAR KAWAR
|
()
|
658
|
GARIYABAND
|
CH-16-009-001-002/76-A ()
|
3316009000NRG23151220221297744
|
16/12/2022
|
Bharat lal
|
3316009WL0043752
|
Bharat lal
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633224
|
|
MR BHARAT LAL KAMAR
|
()
|
659
|
GARIYABAND
|
CH-16-009-001-004/5 ()
|
3316009000NRG23161220221305488
|
16/12/2022
|
RAMCHARAN
|
3316009WL0043958
|
RAMCHARAN
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632733
|
|
MR RAMCHARAN DHRUW
|
()
|
660
|
GARIYABAND
|
CH-16-009-002-001/313 ()
|
3316009000NRG23161220221305822
|
16/12/2022
|
suraj
|
3316009WL0043971
|
suraj
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632726
|
|
MR SURAJ KUMAR NIRMALKAR
|
()
|
661
|
GARIYABAND
|
CH-16-009-003-001/273 ()
|
3316009000NRG23151220221299444
|
16/12/2022
|
JYANBAI
|
3316009WL0043806
|
JYANBAI
|
00415
|
SBIN0004745
|
925
|
925
|
Processed
|
23/12/2022
|
|
7375632680
|
|
MRS GYAN BAI
|
()
|
662
|
GARIYABAND
|
CH-16-009-003-001/273 ()
|
3316009000NRG23151220221299443
|
16/12/2022
|
MUKESH
|
3316009WL0043806
|
MUKESH
|
00415
|
SBIN0004745
|
925
|
925
|
Processed
|
23/12/2022
|
|
7375632679
|
|
MISS MUKESH DHRUW
|
()
|
663
|
GARIYABAND
|
CH-16-009-003-002/225 ()
|
3316009000NRG23151220221299448
|
16/12/2022
|
LAXMINARAYAN
|
3316009WL0043806
|
LAXMINARAYAN
|
00415
|
SBIN0004745
|
925
|
925
|
Processed
|
23/12/2022
|
|
7375633128
|
|
MRS LAKSHMINARAYAN DHRUW
|
()
|
664
|
GARIYABAND
|
CH-16-009-003-002/32 ()
|
3316009000NRG23151220221299454
|
16/12/2022
|
BIRJHU RAM
|
3316009WL0043806
|
BIRJHU RAM
|
00415
|
SBIN0004745
|
925
|
925
|
Processed
|
23/12/2022
|
|
7375633178
|
|
MR BIRJHU DHRUW
|
()
|
665
|
GARIYABAND
|
CH-16-009-003-002/81 ()
|
3316009000NRG23151220221299467
|
16/12/2022
|
GODAWARI
|
3316009WL0043806
|
GODAWARI
|
00415
|
SBIN0004745
|
925
|
925
|
Processed
|
23/12/2022
|
|
7375633180
|
|
MRS GODAWARIMAKAR MANGALSINGH
|
()
|
666
|
GARIYABAND
|
CH-16-009-004-001/237 ()
|
3316009044NRG23141220221275988
|
16/12/2022
|
SHARDA BAI
|
3316009WL0043054
|
SHARDA BAI
|
00415
|
SBIN0004745
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632469
|
|
MRS SHARDA BAI DHRUW
|
()
|
667
|
GARIYABAND
|
CH-16-009-004-001/248 ()
|
3316009044NRG23141220221275989
|
16/12/2022
|
MOHIT RAM
|
3316009WL0043054
|
MOHIT RAM
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375633239
|
|
MR MOHIT RAM
|
()
|
668
|
GARIYABAND
|
CH-16-009-004-001/354-A ()
|
3316009044NRG23141220221275998
|
16/12/2022
|
Tikeswari
|
3316009WL0043054
|
Tikeswari
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632481
|
|
MRS TIKESHWARI BAI
|
()
|
669
|
GARIYABAND
|
CH-16-009-004-001/374 ()
|
3316009044NRG23141220221276004
|
16/12/2022
|
KESHRI
|
3316009WL0043054
|
KESHRI
|
00415
|
SBIN0004745
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632718
|
|
MRS KESARI BAI
|
()
|
670
|
GARIYABAND
|
CH-16-009-009-001/445 ()
|
3316009000NRG23161220221308464
|
16/12/2022
|
GULAB
|
3316009WL0044056
|
GULAB
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632638
|
|
MR GULAB SINGH
|
()
|
671
|
GARIYABAND
|
CH-16-009-021-002/29 ()
|
3316009000NRG23161220221313897
|
16/12/2022
|
Kartik Ram
|
3316009WL0044186
|
Kartik Ram
|
00415
|
SBIN0004745
|
950
|
950
|
Processed
|
23/12/2022
|
|
7375632492
|
|
MR KARTIK RAM SORI
|
()
|
672
|
GARIYABAND
|
CH-16-009-023-001/707 ()
|
3316009000NRG23151220221295652
|
16/12/2022
|
Bhuvan
|
3316009WL0043725
|
Bhuvan
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632672
|
|
MR BHUVAN LAL
|
()
|
673
|
GARIYABAND
|
CH-16-009-029-002/121 ()
|
3316009000NRG23161220221314455
|
16/12/2022
|
nageshwar kumar
|
3316009WL0044206
|
nageshwar kumar
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633211
|
|
MR NAGESHWAR KUMAR
|
()
|
674
|
GARIYABAND
|
CH-16-009-029-002/160 ()
|
3316009000NRG23161220221314469
|
16/12/2022
|
GAJENDRA
|
3316009WL0044206
|
GAJENDRA
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632482
|
|
GAJENDRA SINGH SURYAVANSI
|
()
|
675
|
GARIYABAND
|
CH-16-009-029-002/214 ()
|
3316009000NRG23161220221314514
|
16/12/2022
|
USHA BAI
|
3316009WL0044206
|
USHA BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633169
|
|
MRS USHABAI CHINTARAM
|
()
|
676
|
GARIYABAND
|
CH-16-009-029-002/260 ()
|
3316009000NRG23161220221314525
|
16/12/2022
|
Khileshwari
|
3316009WL0044206
|
Khileshwari
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632659
|
|
MRS KHILESHWARI
|
()
|
677
|
GARIYABAND
|
CH-16-009-031-001/110 ()
|
3316009000NRG23151220221300720
|
16/12/2022
|
RATANI
|
3316009WL0043843
|
RATANI
|
00415
|
SBIN0004745
|
850
|
850
|
Processed
|
23/12/2022
|
|
7375632501
|
|
MISS NANDINI DHRUW
|
()
|
678
|
GARIYABAND
|
CH-16-009-031-001/125 ()
|
3316009000NRG23151220221300721
|
16/12/2022
|
RUKHMANI
|
3316009WL0043843
|
RUKHMANI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633121
|
|
MRS RUKHMANI BAI SEN
|
()
|
679
|
GARIYABAND
|
CH-16-009-031-001/145 ()
|
3316009000NRG23151220221300729
|
16/12/2022
|
SHANDHYA
|
3316009WL0043843
|
SHANDHYA
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632447
|
|
MRS SANDHYA DHRUW
|
()
|
680
|
GARIYABAND
|
CH-16-009-031-001/220 ()
|
3316009000NRG23161220221309169
|
16/12/2022
|
Bhubaneshwari
|
3316009WL0044075
|
Bhubaneshwari
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632704
|
|
MISS BHUNESHWARI DHRUW
|
()
|
681
|
GARIYABAND
|
CH-16-009-031-001/228 ()
|
3316009000NRG23161220221309170
|
16/12/2022
|
HEERRAM
|
3316009WL0044075
|
HEERRAM
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632703
|
|
HIRA LAL SO MAKUNDI RAM
|
()
|
682
|
GARIYABAND
|
CH-16-009-031-001/239-B ()
|
3316009000NRG23161220221309255
|
16/12/2022
|
SHASHI BHAI
|
3316009WL0044078
|
SHASHI BHAI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633219
|
|
MRS SASHI BAI
|
()
|
683
|
GARIYABAND
|
CH-16-009-031-001/253-B ()
|
3316009000NRG23161220221309259
|
16/12/2022
|
shesbai
|
3316009WL0044078
|
shesbai
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632709
|
|
MRS SHESH BAI
|
()
|
684
|
GARIYABAND
|
CH-16-009-031-001/273-A ()
|
3316009000NRG23161220221309262
|
16/12/2022
|
PUNARAD
|
3316009WL0044078
|
PUNARAD
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633122
|
|
MRS PUNARAD DHRUW
|
()
|
685
|
GARIYABAND
|
CH-16-009-031-001/386 ()
|
3316009000NRG23161220221309189
|
16/12/2022
|
MUKESH
|
3316009WL0044075
|
MUKESH
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632770
|
|
MR MUKESH KUMAR SAHU
|
()
|
686
|
GARIYABAND
|
CH-16-009-031-001/475 ()
|
3316009000NRG23151220221300744
|
16/12/2022
|
Umeshwar Kanwar
|
3316009WL0043843
|
Umeshwar Kanwar
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632667
|
|
MR UMESHWAR KANVAR
|
()
|
687
|
GARIYABAND
|
CH-16-009-031-001/67 ()
|
3316009000NRG23151220221300753
|
16/12/2022
|
SHUSHILA
|
3316009WL0043843
|
SHUSHILA
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632683
|
|
MRS SUSILA BAI DHRUW
|
()
|
688
|
GARIYABAND
|
CH-16-009-031-001/87 ()
|
3316009000NRG23151220221300755
|
16/12/2022
|
JETHIN
|
3316009WL0043843
|
JETHIN
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632622
|
|
MRS JETHIN BAI KANWAR
|
()
|
689
|
GARIYABAND
|
CH-16-009-031-001/9 ()
|
3316009000NRG23151220221300760
|
16/12/2022
|
Dukalu ram
|
3316009WL0043843
|
Dukalu ram
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633172
|
|
MR DUKALU RAM KAWAR
|
()
|
690
|
GARIYABAND
|
CH-16-009-033-001/10 ()
|
3316009000NRG23151220221300417
|
16/12/2022
|
PUSHPA BAI
|
3316009WL0043834
|
PUSHPA BAI
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375633066
|
|
MRS PUSHPA NISHAD
|
()
|
691
|
GARIYABAND
|
CH-16-009-033-001/26 ()
|
3316009000NRG23151220221300438
|
16/12/2022
|
BHUNESHWAR
|
3316009WL0043834
|
BHUNESHWAR
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375632840
|
|
MR BHUNESHWAR NISHAD
|
()
|
692
|
GARIYABAND
|
CH-16-009-033-001/30 ()
|
3316009000NRG23151220221300443
|
16/12/2022
|
Keshar
|
3316009WL0043834
|
Keshar
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375632839
|
|
MRS KESHAR SEN
|
()
|
693
|
GARIYABAND
|
CH-16-009-033-001/341 ()
|
3316009000NRG23151220221300447
|
16/12/2022
|
nemu
|
3316009WL0043834
|
nemu
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375632540
|
|
MR NEMU CHAND DIWAN
|
()
|
694
|
GARIYABAND
|
CH-16-009-033-001/359 ()
|
3316009000NRG23151220221291895
|
16/12/2022
|
Ajay
|
3316009WL0043641
|
Ajay
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7375632677
|
|
MR AJAYA DIVAN
|
()
|
695
|
GARIYABAND
|
CH-16-009-033-001/38 ()
|
3316009000NRG23151220221291987
|
16/12/2022
|
TOMESHWAR
|
3316009WL0043643
|
TOMESHWAR
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7375633127
|
|
MR TAMESHWAR KUMAR NIRMALKAR
|
()
|
696
|
GARIYABAND
|
CH-16-009-033-001/40 ()
|
3316009000NRG23151220221291991
|
16/12/2022
|
NAROTTAM
|
3316009WL0043643
|
NAROTTAM
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7375632838
|
|
MR NAROTTAM NISHAD
|
()
|
697
|
GARIYABAND
|
CH-16-009-033-001/89 ()
|
3316009000NRG23151220221291909
|
16/12/2022
|
BED BAI DIWAN
|
3316009WL0043641
|
BED BAI DIWAN
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7375632446
|
|
MRS BED BAI DEWAN
|
()
|
698
|
GARIYABAND
|
CH-16-009-033-002/121 ()
|
3316009000NRG23151220221291876
|
16/12/2022
|
divya bai
|
3316009WL0043640
|
divya bai
|
00415
|
SBIN0004745
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632513
|
|
MRS DIVYA NISHAD
|
()
|
699
|
GARIYABAND
|
CH-16-009-033-002/196 ()
|
3316009000NRG23151220221291888
|
16/12/2022
|
ongkar
|
3316009WL0043640
|
ongkar
|
00415
|
SBIN0004745
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632682
|
|
MR OMKARESHWAR DHRUW
|
()
|
700
|
GARIYABAND
|
CH-16-009-034-001/178-A ()
|
3316009000NRG23151220221298940
|
16/12/2022
|
RUPA
|
3316009WL0043794
|
RUPA
|
00415
|
SBIN0004745
|
360
|
360
|
Processed
|
23/12/2022
|
|
7375632564
|
|
MRS ROOPA BAI CHANDRAKAR
|
()
|
701
|
GARIYABAND
|
CH-16-009-034-001/218 ()
|
3316009000NRG23151220221298986
|
16/12/2022
|
JANKI BAI
|
3316009WL0043795
|
JANKI BAI
|
00415
|
SBIN0004745
|
180
|
180
|
Processed
|
23/12/2022
|
|
7375632734
|
|
MRS JANAKI BAI SONWANI
|
()
|
702
|
GARIYABAND
|
CH-16-009-034-001/288 ()
|
3316009000NRG23151220221298992
|
16/12/2022
|
RAJENDRA KUMAR
|
3316009WL0043796
|
RAJENDRA KUMAR
|
00415
|
SBIN0004745
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632732
|
|
RAJENDRA KUMAR DHRUW
|
()
|
703
|
GARIYABAND
|
CH-16-009-034-001/35 ()
|
3316009000NRG23151220221298989
|
16/12/2022
|
Khemchand
|
3316009WL0043795
|
Khemchand
|
00415
|
SBIN0004745
|
180
|
180
|
Processed
|
23/12/2022
|
|
7375632668
|
|
MR KHEMCHAND PINJARA
|
()
|
704
|
GARIYABAND
|
CH-16-009-034-001/393 ()
|
3316009000NRG23151220221299135
|
16/12/2022
|
GOPAL
|
3316009WL0043800
|
GOPAL
|
00415
|
SBIN0004745
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632731
|
|
MR GOPALRAM NISHAD SO SAKUNTU RAM
|
()
|
705
|
GARIYABAND
|
CH-16-009-034-001/435 ()
|
3316009000NRG23151220221298990
|
16/12/2022
|
RANU BAI
|
3316009WL0043795
|
RANU BAI
|
00415
|
SBIN0004745
|
180
|
180
|
Processed
|
23/12/2022
|
|
7375632448
|
|
MRS RANU BAI DHRUW
|
()
|
706
|
GARIYABAND
|
CH-16-009-034-001/457 ()
|
3316009000NRG23151220221298995
|
16/12/2022
|
DHAKESHWARI
|
3316009WL0043796
|
DHAKESHWARI
|
00415
|
SBIN0004745
|
360
|
360
|
Processed
|
23/12/2022
|
|
7375632621
|
|
MRS DHAKESHVARI DHRUW
|
()
|
707
|
GARIYABAND
|
CH-16-009-034-001/459 ()
|
3316009000NRG23151220221298998
|
16/12/2022
|
purnima
|
3316009WL0043796
|
purnima
|
00415
|
SBIN0004745
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632630
|
|
MRS PURNIMA BAI DHRUW
|
()
|
708
|
GARIYABAND
|
CH-16-009-035-001/112 ()
|
3316009000NRG23161220221308420
|
16/12/2022
|
usa
|
3316009WL0044055
|
usa
|
00415
|
SBIN0004745
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375633217
|
|
MRS USHABAI BARLE
|
()
|
709
|
GARIYABAND
|
CH-16-009-035-001/117 ()
|
3316009000NRG23151220221298820
|
16/12/2022
|
rakesh
|
3316009WL0043790
|
rakesh
|
00415
|
SBIN0004745
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632837
|
|
MR RAKESH KUMAR PATEL
|
()
|
710
|
GARIYABAND
|
CH-16-009-035-001/126 ()
|
3316009000NRG23151220221298822
|
16/12/2022
|
malti
|
3316009WL0043790
|
malti
|
00415
|
SBIN0004745
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632468
|
|
MRS MALTIBAI DHRUW
|
()
|
711
|
GARIYABAND
|
CH-16-009-035-001/204 ()
|
3316009000NRG23151220221298859
|
16/12/2022
|
MANTORA
|
3316009WL0043790
|
MANTORA
|
00415
|
SBIN0004745
|
765
|
765
|
Processed
|
23/12/2022
|
|
7375632444
|
|
MRS MANTORA NISHAD
|
()
|
712
|
GARIYABAND
|
CH-16-009-035-001/206 ()
|
3316009000NRG23151220221298860
|
16/12/2022
|
chitendra
|
3316009WL0043790
|
chitendra
|
00415
|
SBIN0004745
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632676
|
|
MR CHITENDRA KUMAR PATEL
|
()
|
713
|
GARIYABAND
|
CH-16-009-035-001/225 ()
|
3316009000NRG23151220221298863
|
16/12/2022
|
HITA MAITHIL
|
3316009WL0043790
|
HITA MAITHIL
|
00415
|
SBIN0004745
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632591
|
|
MRS HIRA BAI MAITHIL
|
()
|
714
|
GARIYABAND
|
CH-16-009-035-001/3 ()
|
3316009000NRG23151220221298868
|
16/12/2022
|
BHOJ DHRUW
|
3316009WL0043790
|
BHOJ DHRUW
|
00415
|
SBIN0004745
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632453
|
|
MR MAKHAN DHRUW
|
()
|
715
|
GARIYABAND
|
CH-16-009-035-001/31 ()
|
3316009000NRG23151220221298870
|
16/12/2022
|
gomti
|
3316009WL0043790
|
gomti
|
00415
|
SBIN0004745
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375633065
|
|
MRS KUM GOMTI YADAV
|
()
|
716
|
GARIYABAND
|
CH-16-009-035-001/69 ()
|
3316009000NRG23161220221308428
|
16/12/2022
|
TRIVENI BAI
|
3316009WL0044055
|
TRIVENI BAI
|
00415
|
SBIN0004745
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632666
|
|
MRS TRIWENI BAI DHRUW
|
()
|
717
|
GARIYABAND
|
CH-16-009-035-001/78 ()
|
3316009000NRG23161220221308429
|
16/12/2022
|
mohini
|
3316009WL0044055
|
mohini
|
00415
|
SBIN0004745
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632484
|
|
MR NARAD PATEL
|
()
|
718
|
GARIYABAND
|
CH-16-009-049-001/74-A ()
|
3316009000NRG23151220221296452
|
16/12/2022
|
Dharmendra Kumar Netam
|
3316009WL0043732
|
Dharmendra Kumar Netam
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632464
|
|
MR DHARMENDRA KUMAR NETAM
|
()
|
719
|
GARIYABAND
|
CH-16-009-056-001/195 ()
|
3316009000NRG23151220221283076
|
16/12/2022
|
Chiman
|
3316009WL0043346
|
Chiman
|
00415
|
SBIN0004745
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375633145
|
|
MR CHIMAN LAL YADAV
|
()
|
720
|
GARIYABAND
|
CH-20-009-004-001/388 ()
|
3316009044NRG23141220221276024
|
16/12/2022
|
LOKESHWARI DEVI
|
3316009WL0043054
|
LOKESHWARI DEVI
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632776
|
|
MRS LOKESHWARI DEVI
|
()
|
721
|
GARIYABAND
|
CH-20-009-004-001/388 ()
|
3316009044NRG23141220221276023
|
16/12/2022
|
RAJENDRA KUMAR
|
3316009WL0043054
|
RAJENDRA KUMAR
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632777
|
|
MR RAJENDRA KUMAR
|
()
|
722
|
GARIYABAND
|
CH-20-009-035-001/236 ()
|
3316009000NRG23151220221298928
|
16/12/2022
|
dharna dhruw
|
3316009WL0043793
|
dharna dhruw
|
00415
|
SBIN0004745
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632595
|
|
MISS DHARANA DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71258
|
71258
|
|
|
|
|
|
|
|
723
|
GARIYABAND
|
CH-16-009-056-001/266-A ()
|
3316009000NRG23151220221283085
|
16/12/2022
|
Urmila bai
|
3316009WL0043346
|
Urmila bai
|
00468
|
UBIN0555754
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632613
|
|
Urmila bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
724
|
GARIYABAND
|
CH-16-009-001-002/181 ()
|
3316009000NRG23161220221305505
|
16/12/2022
|
Balika
|
3316009WL0043959
|
Balika
|
00468
|
UBIN0571245
|
198
|
198
|
Processed
|
23/12/2022
|
|
7375632510
|
|
Balika
|
()
|
725
|
GARIYABAND
|
CH-16-009-001-002/184 ()
|
3316009000NRG23151220221297717
|
16/12/2022
|
Kiran kumar dhurw
|
3316009WL0043752
|
Kiran kumar dhurw
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632509
|
|
Kiran kumar dhurw
|
()
|
726
|
GARIYABAND
|
CH-16-009-001-002/185 ()
|
3316009000NRG23161220221305508
|
16/12/2022
|
Komal Narayan
|
3316009WL0043959
|
Komal Narayan
|
00468
|
UBIN0571245
|
990
|
990
|
Processed
|
23/12/2022
|
|
7375632508
|
|
Komal Narayan
|
()
|
727
|
GARIYABAND
|
CH-16-009-001-002/190 ()
|
3316009000NRG23151220221297585
|
16/12/2022
|
HANSH KUMAR
|
3316009WL0043751
|
HANSH KUMAR
|
00468
|
UBIN0571245
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632841
|
|
HANSH KUMAR
|
()
|
728
|
GARIYABAND
|
CH-16-009-001-002/192 ()
|
3316009000NRG23151220221297721
|
16/12/2022
|
SHASHI KUMAR
|
3316009WL0043752
|
SHASHI KUMAR
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632555
|
|
SHASHI KUMAR
|
()
|
729
|
GARIYABAND
|
CH-16-009-001-002/37-A ()
|
3316009000NRG23151220221297732
|
16/12/2022
|
CHUMMAN LAL SAHU
|
3316009WL0043752
|
CHUMMAN LAL SAHU
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632542
|
|
CHUMMAN LAL SAHU
|
()
|
730
|
GARIYABAND
|
CH-16-009-001-002/40-A ()
|
3316009000NRG23151220221297737
|
16/12/2022
|
teman lal viswakarma
|
3316009WL0043752
|
teman lal viswakarma
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633210
|
|
teman lal viswakarma
|
()
|
731
|
GARIYABAND
|
CH-16-009-001-002/50-A ()
|
3316009000NRG23151220221297596
|
16/12/2022
|
Nandani Sahu
|
3316009WL0043751
|
Nandani Sahu
|
00468
|
UBIN0571245
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375632665
|
|
Nandani Sahu
|
()
|
732
|
GARIYABAND
|
CH-16-009-001-002/80-A ()
|
3316009000NRG23151220221297746
|
16/12/2022
|
narendra kumar dhruw
|
3316009WL0043752
|
narendra kumar dhruw
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633116
|
|
narendra kumar dhruw
|
()
|
733
|
GARIYABAND
|
CH-16-009-002-001/56 ()
|
3316009000NRG23161220221305828
|
16/12/2022
|
ASREKHA BAI
|
3316009WL0043971
|
ASREKHA BAI
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633152
|
|
ASREKHA BAI
|
()
|
734
|
GARIYABAND
|
CH-16-009-004-001/289 ()
|
3316009000NRG23151220221283260
|
16/12/2022
|
AMARSINGH
|
3316009WL0043351
|
AMARSINGH
|
00468
|
UBIN0571245
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375633181
|
|
AMARSINGH
|
()
|
735
|
GARIYABAND
|
CH-16-009-004-001/338 ()
|
3316009000NRG23151220221283264
|
16/12/2022
|
khamsingh
|
3316009WL0043351
|
khamsingh
|
00468
|
UBIN0571245
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375632476
|
|
khamsingh
|
()
|
736
|
GARIYABAND
|
CH-16-009-004-001/338 ()
|
3316009000NRG23151220221283265
|
16/12/2022
|
PHULBAI KAMAR
|
3316009WL0043351
|
PHULBAI KAMAR
|
00468
|
UBIN0571245
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375632567
|
|
PHULBAI KAMAR
|
()
|
737
|
GARIYABAND
|
CH-16-009-004-001/358-A ()
|
3316009000NRG23151220221283267
|
16/12/2022
|
Roman Yadav
|
3316009WL0043351
|
Roman Yadav
|
00468
|
UBIN0571245
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375633108
|
|
Roman Yadav
|
()
|
738
|
GARIYABAND
|
CH-16-009-004-001/367 ()
|
3316009044NRG23141220221276002
|
16/12/2022
|
GEETU DHRUW
|
3316009WL0043054
|
GEETU DHRUW
|
00468
|
UBIN0571245
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632673
|
|
GEETU DHRUW
|
()
|
739
|
GARIYABAND
|
CH-16-009-004-001/371 ()
|
3316009044NRG23141220221276003
|
16/12/2022
|
HEMSINGH VISHAWAKARMA
|
3316009WL0043054
|
HEMSINGH VISHAWAKARMA
|
00468
|
UBIN0571245
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632771
|
|
HEMSINGH VISHAWAKARMA
|
()
|
740
|
GARIYABAND
|
CH-16-009-004-001/379 ()
|
3316009044NRG23141220221276005
|
16/12/2022
|
SARITA
|
3316009WL0043054
|
SARITA
|
00468
|
UBIN0571245
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632674
|
|
SARITA
|
()
|
741
|
GARIYABAND
|
CH-16-009-021-002/147 ()
|
3316009000NRG23161220221313882
|
16/12/2022
|
kushal
|
3316009WL0044186
|
kushal
|
00468
|
UBIN0571245
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375632623
|
|
kushal
|
()
|
742
|
GARIYABAND
|
CH-16-009-022-001/61-A ()
|
3316009000NRG23161220221314048
|
16/12/2022
|
PURSOTTAM
|
3316009WL0044194
|
PURSOTTAM
|
00468
|
UBIN0571245
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375632489
|
|
PURSOTTAM
|
()
|
743
|
GARIYABAND
|
CH-16-009-022-002/53 ()
|
3316009000NRG23161220221314156
|
16/12/2022
|
BHAGBATI
|
3316009WL0044196
|
BHAGBATI
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375633064
|
|
BHAGBATI
|
()
|
744
|
GARIYABAND
|
CH-16-009-022-003/106-A ()
|
3316009000NRG23161220221314054
|
16/12/2022
|
RAJ BAI
|
3316009WL0044195
|
RAJ BAI
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632475
|
|
RAJ BAI
|
()
|
745
|
GARIYABAND
|
CH-16-009-022-003/133 ()
|
3316009000NRG23161220221314057
|
16/12/2022
|
DILIP
|
3316009WL0044195
|
DILIP
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375633097
|
|
DILIP
|
()
|
746
|
GARIYABAND
|
CH-16-009-022-003/134 ()
|
3316009000NRG23161220221314058
|
16/12/2022
|
RAMSINGH
|
3316009WL0044195
|
RAMSINGH
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632536
|
|
RAMSINGH
|
()
|
747
|
GARIYABAND
|
CH-16-009-022-003/17 ()
|
3316009000NRG23161220221314061
|
16/12/2022
|
Shyama bai
|
3316009WL0044195
|
Shyama bai
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632578
|
|
Shyama bai
|
()
|
748
|
GARIYABAND
|
CH-16-009-022-003/17 ()
|
3316009000NRG23161220221314062
|
16/12/2022
|
Shyamlal
|
3316009WL0044195
|
Shyamlal
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632494
|
|
Shyamlal
|
()
|
749
|
GARIYABAND
|
CH-16-009-022-003/20 ()
|
3316009000NRG23161220221314067
|
16/12/2022
|
DEVLAL
|
3316009WL0044195
|
DEVLAL
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375633125
|
|
DEVLAL
|
()
|
750
|
GARIYABAND
|
CH-16-009-022-003/20 ()
|
3316009000NRG23161220221314068
|
16/12/2022
|
dhaneshwari
|
3316009WL0044195
|
dhaneshwari
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632637
|
|
dhaneshwari
|
()
|
751
|
GARIYABAND
|
CH-16-009-022-003/64 ()
|
3316009000NRG23161220221314098
|
16/12/2022
|
KUNTI BAI
|
3316009WL0044195
|
KUNTI BAI
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375633098
|
|
KUNTI BAI
|
()
|
752
|
GARIYABAND
|
CH-16-009-022-003/87-A ()
|
3316009000NRG23161220221314102
|
16/12/2022
|
JAGDEV
|
3316009WL0044195
|
JAGDEV
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632533
|
|
JAGDEV
|
()
|
753
|
GARIYABAND
|
CH-16-009-022-003/89 ()
|
3316009000NRG23161220221314105
|
16/12/2022
|
DASHRATH
|
3316009WL0044195
|
DASHRATH
|
00468
|
UBIN0571245
|
960
|
960
|
Processed
|
23/12/2022
|
|
7375633151
|
|
DASHRATH
|
()
|
754
|
GARIYABAND
|
CH-16-009-022-003/96 ()
|
3316009000NRG23161220221314107
|
16/12/2022
|
MANSING
|
3316009WL0044195
|
MANSING
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632535
|
|
MANSING
|
()
|
755
|
GARIYABAND
|
CH-16-009-022-003/97 ()
|
3316009000NRG23161220221314109
|
16/12/2022
|
MANSA RAM
|
3316009WL0044195
|
MANSA RAM
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
23/12/2022
|
|
7375632537
|
|
MANSA RAM
|
()
|
756
|
GARIYABAND
|
CH-16-009-024-002/156 ()
|
3316009000NRG23151220221294723
|
16/12/2022
|
Debaki Rajput
|
3316009WL0043704
|
Debaki Rajput
|
00468
|
UBIN0571245
|
1002
|
1002
|
Processed
|
23/12/2022
|
|
7375632705
|
|
Debaki Rajput
|
()
|
757
|
GARIYABAND
|
CH-16-009-029-002/115 ()
|
3316009000NRG23161220221314450
|
16/12/2022
|
Sunil
|
3316009WL0044206
|
Sunil
|
00468
|
UBIN0571245
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632692
|
|
Sunil
|
()
|
758
|
GARIYABAND
|
CH-16-009-029-002/154 ()
|
3316009000NRG23161220221314466
|
16/12/2022
|
Mahadev Dhruw
|
3316009WL0044206
|
Mahadev Dhruw
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632660
|
|
Mahadev Dhruw
|
()
|
759
|
GARIYABAND
|
CH-16-009-029-002/174-A ()
|
3316009000NRG23161220221314481
|
16/12/2022
|
Chandrashekhar Dhruw
|
3316009WL0044206
|
Chandrashekhar Dhruw
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632609
|
|
Chandrashekhar Dhruw
|
()
|
760
|
GARIYABAND
|
CH-16-009-029-002/269 ()
|
3316009000NRG23161220221314531
|
16/12/2022
|
Damini
|
3316009WL0044206
|
Damini
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632685
|
|
Damini
|
()
|
761
|
GARIYABAND
|
CH-16-009-029-002/269 ()
|
3316009000NRG23161220221314530
|
16/12/2022
|
Vishnu ram
|
3316009WL0044206
|
Vishnu ram
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632686
|
|
Vishnu ram
|
()
|
762
|
GARIYABAND
|
CH-16-009-029-002/283 ()
|
3316009000NRG23161220221314533
|
16/12/2022
|
Ashwani bai
|
3316009WL0044206
|
Ashwani bai
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632605
|
|
Ashwani bai
|
()
|
763
|
GARIYABAND
|
CH-16-009-029-002/283 ()
|
3316009000NRG23161220221314532
|
16/12/2022
|
UMESH KUMAR
|
3316009WL0044206
|
UMESH KUMAR
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632608
|
|
UMESH KUMAR
|
()
|
764
|
GARIYABAND
|
CH-16-009-029-002/284 ()
|
3316009000NRG23161220221314534
|
16/12/2022
|
Durgesh kumar
|
3316009WL0044206
|
Durgesh kumar
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632606
|
|
Durgesh kumar
|
()
|
765
|
GARIYABAND
|
CH-16-009-029-002/284 ()
|
3316009000NRG23161220221314535
|
16/12/2022
|
Ritu kumari
|
3316009WL0044206
|
Ritu kumari
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632607
|
|
Ritu kumari
|
()
|
766
|
GARIYABAND
|
CH-16-009-029-002/286 ()
|
3316009000NRG23161220221314538
|
16/12/2022
|
Duleshwari Dhruw
|
3316009WL0044206
|
Duleshwari Dhruw
|
00468
|
UBIN0571245
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632662
|
|
Duleshwari Dhruw
|
()
|
767
|
GARIYABAND
|
CH-16-009-029-002/286 ()
|
3316009000NRG23161220221314537
|
16/12/2022
|
Vinay Kumar
|
3316009WL0044206
|
Vinay Kumar
|
00468
|
UBIN0571245
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632661
|
|
Vinay Kumar
|
()
|
768
|
GARIYABAND
|
CH-16-009-029-002/288 ()
|
3316009000NRG23161220221314542
|
16/12/2022
|
Jagmotin Dhruv
|
3316009WL0044206
|
Jagmotin Dhruv
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632645
|
|
Jagmotin Dhruv
|
()
|
769
|
GARIYABAND
|
CH-16-009-029-002/288 ()
|
3316009000NRG23161220221314541
|
16/12/2022
|
Jitendra Dhruv
|
3316009WL0044206
|
Jitendra Dhruv
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632646
|
|
Jitendra Dhruv
|
()
|
770
|
GARIYABAND
|
CH-16-009-029-002/291 ()
|
3316009000NRG23161220221314545
|
16/12/2022
|
Tameshwari Dhruw
|
3316009WL0044206
|
Tameshwari Dhruw
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632828
|
|
Tameshwari Dhruw
|
()
|
771
|
GARIYABAND
|
CH-16-009-029-002/291 ()
|
3316009000NRG23161220221314544
|
16/12/2022
|
Teman Dhruw
|
3316009WL0044206
|
Teman Dhruw
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632829
|
|
Teman Dhruw
|
()
|
772
|
GARIYABAND
|
CH-16-009-029-002/76 ()
|
3316009000NRG23161220221314567
|
16/12/2022
|
Ulesh
|
3316009WL0044206
|
Ulesh
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632644
|
|
Ulesh
|
()
|
773
|
GARIYABAND
|
CH-16-009-031-001/60 ()
|
3316009000NRG23151220221300752
|
16/12/2022
|
tikeshwari sen
|
3316009WL0043843
|
tikeshwari sen
|
00468
|
UBIN0571245
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375633202
|
|
tikeshwari sen
|
()
|
774
|
GARIYABAND
|
CH-16-009-033-001/226 ()
|
3316009000NRG23151220221300434
|
16/12/2022
|
narottam
|
3316009WL0043834
|
narottam
|
00468
|
UBIN0571245
|
720
|
720
|
Processed
|
23/12/2022
|
|
7375632735
|
|
narottam
|
()
|
775
|
GARIYABAND
|
CH-16-009-033-001/316 ()
|
3316009000NRG23151220221300444
|
16/12/2022
|
BALA RAM
|
3316009WL0043834
|
BALA RAM
|
00468
|
UBIN0571245
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375632566
|
|
BALA RAM
|
()
|
776
|
GARIYABAND
|
CH-16-009-033-001/34 ()
|
3316009000NRG23151220221291982
|
16/12/2022
|
amrita
|
3316009WL0043643
|
amrita
|
00468
|
UBIN0571245
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7375632568
|
|
amrita
|
()
|
777
|
GARIYABAND
|
CH-16-009-033-001/38 ()
|
3316009000NRG23151220221291988
|
16/12/2022
|
BHOJ KUMARI
|
3316009WL0043643
|
BHOJ KUMARI
|
00468
|
UBIN0571245
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7375633208
|
|
BHOJ KUMARI
|
()
|
778
|
GARIYABAND
|
CH-16-009-034-001/242 ()
|
3316009000NRG23151220221298946
|
16/12/2022
|
dulari bai
|
3316009WL0043794
|
dulari bai
|
00468
|
UBIN0571245
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632565
|
|
dulari bai
|
()
|
779
|
GARIYABAND
|
CH-16-009-034-001/329-A ()
|
3316009000NRG23151220221299149
|
16/12/2022
|
Meena bai
|
3316009WL0043801
|
Meena bai
|
00468
|
UBIN0571245
|
360
|
360
|
Processed
|
23/12/2022
|
|
7375632767
|
|
Meena bai
|
()
|
780
|
GARIYABAND
|
CH-16-009-034-001/458 ()
|
3316009000NRG23151220221298997
|
16/12/2022
|
Kanti bai
|
3316009WL0043796
|
Kanti bai
|
00468
|
UBIN0571245
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632631
|
|
Kanti bai
|
()
|
781
|
GARIYABAND
|
CH-16-009-034-001/458 ()
|
3316009000NRG23151220221298996
|
16/12/2022
|
Shiv kumar
|
3316009WL0043796
|
Shiv kumar
|
00468
|
UBIN0571245
|
540
|
540
|
Processed
|
23/12/2022
|
|
7375632772
|
|
Shiv kumar
|
()
|
782
|
GARIYABAND
|
CH-16-009-035-001/108 ()
|
3316009000NRG23151220221298812
|
16/12/2022
|
vijay kumar
|
3316009WL0043790
|
vijay kumar
|
00468
|
UBIN0571245
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632691
|
|
vijay kumar
|
()
|
783
|
GARIYABAND
|
CH-16-009-035-001/135 ()
|
3316009000NRG23151220221298825
|
16/12/2022
|
anita
|
3316009WL0043790
|
anita
|
00468
|
UBIN0571245
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375633142
|
|
anita
|
()
|
784
|
GARIYABAND
|
CH-16-009-035-001/138 ()
|
3316009000NRG23151220221298827
|
16/12/2022
|
HIMANSHU PATEL
|
3316009WL0043790
|
HIMANSHU PATEL
|
00468
|
UBIN0571245
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632741
|
|
HIMANSHU PATEL
|
()
|
785
|
GARIYABAND
|
CH-16-009-035-001/142 ()
|
3316009000NRG23151220221282973
|
16/12/2022
|
RADHA BAI
|
3316009WL0043344
|
RADHA BAI
|
00468
|
UBIN0571245
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375632629
|
|
RADHA BAI
|
()
|
786
|
GARIYABAND
|
CH-16-009-035-001/145-A ()
|
3316009000NRG23161220221308421
|
16/12/2022
|
fuleshwar
|
3316009WL0044055
|
fuleshwar
|
00468
|
UBIN0571245
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632493
|
|
fuleshwar
|
()
|
787
|
GARIYABAND
|
CH-16-009-035-001/195 ()
|
3316009000NRG23151220221298856
|
16/12/2022
|
VIRENDRA THAKUR
|
3316009WL0043790
|
VIRENDRA THAKUR
|
00468
|
UBIN0571245
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375633166
|
|
VIRENDRA THAKUR
|
()
|
788
|
GARIYABAND
|
CH-16-009-035-001/196 ()
|
3316009000NRG23151220221298857
|
16/12/2022
|
LAXMI
|
3316009WL0043790
|
LAXMI
|
00468
|
UBIN0571245
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375633196
|
|
LAXMI
|
()
|
789
|
GARIYABAND
|
CH-16-009-035-001/199 ()
|
3316009000NRG23151220221298858
|
16/12/2022
|
geeta bai
|
3316009WL0043790
|
geeta bai
|
00468
|
UBIN0571245
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632593
|
|
geeta bai
|
()
|
790
|
GARIYABAND
|
CH-16-009-035-001/227 ()
|
3316009000NRG23151220221298865
|
16/12/2022
|
punita bai
|
3316009WL0043790
|
punita bai
|
00468
|
UBIN0571245
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632620
|
|
punita bai
|
()
|
791
|
GARIYABAND
|
CH-16-009-035-001/227 ()
|
3316009000NRG23151220221298864
|
16/12/2022
|
YOGESH KUMAR
|
3316009WL0043790
|
YOGESH KUMAR
|
00468
|
UBIN0571245
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632581
|
|
YOGESH KUMAR
|
()
|
792
|
GARIYABAND
|
CH-16-009-035-001/25 ()
|
3316009000NRG23151220221298867
|
16/12/2022
|
yogesh patel
|
3316009WL0043790
|
yogesh patel
|
00468
|
UBIN0571245
|
534
|
534
|
Processed
|
23/12/2022
|
|
7375632688
|
|
yogesh patel
|
()
|
793
|
GARIYABAND
|
CH-16-009-035-001/91 ()
|
3316009000NRG23151220221298898
|
16/12/2022
|
yogeshwari thakur
|
3316009WL0043790
|
yogeshwari thakur
|
00468
|
UBIN0571245
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632546
|
|
yogeshwari thakur
|
()
|
794
|
GARIYABAND
|
CH-16-009-035-001/92 ()
|
3316009000NRG23151220221298900
|
16/12/2022
|
NANDANI
|
3316009WL0043790
|
NANDANI
|
00468
|
UBIN0571245
|
890
|
890
|
Processed
|
23/12/2022
|
|
7375632443
|
|
NANDANI
|
()
|
795
|
GARIYABAND
|
CH-16-009-035-001/96 ()
|
3316009000NRG23151220221298926
|
16/12/2022
|
karishmlata
|
3316009WL0043793
|
karishmlata
|
00468
|
UBIN0571245
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375632706
|
|
karishmlata
|
()
|
796
|
GARIYABAND
|
CH-16-009-050-002/168 ()
|
3316009000NRG23151220221297125
|
16/12/2022
|
Trilok Kumar
|
3316009WL0043743
|
Trilok Kumar
|
00468
|
UBIN0571245
|
390
|
390
|
Processed
|
23/12/2022
|
|
7375632549
|
|
Trilok Kumar
|
()
|
797
|
GARIYABAND
|
CH-20-009-004-001/405 ()
|
3316009044NRG23141220221276026
|
16/12/2022
|
Monesh kumar
|
3316009WL0043054
|
Monesh kumar
|
00468
|
UBIN0571245
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375632778
|
|
Monesh kumar
|
()
|
798
|
GARIYABAND
|
CH-20-009-029-002/276 ()
|
3316009000NRG23161220221314575
|
16/12/2022
|
Devnath kailas dhruv
|
3316009WL0044206
|
Devnath kailas dhruv
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632500
|
|
Devnath kailas dhruv
|
()
|
799
|
GARIYABAND
|
CH-20-009-029-002/276 ()
|
3316009000NRG23161220221314576
|
16/12/2022
|
SARITA Dhruv
|
3316009WL0044206
|
SARITA Dhruv
|
00468
|
UBIN0571245
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375632499
|
|
SARITA Dhruv
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75680
|
75680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
789491
|
789491
|
|
|
|
|
|
|
|