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-16-009-014-001/104 ()
|
3316009000NRG22291120224981735
|
20/01/2023
|
GANESHU RAM
|
3316009WL0113585
|
GANESHU RAM
|
00045
|
BARB0DBGNBD
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343725
|
|
GANESHU RAM
|
()
|
2
|
GARIYABAND
|
CH-16-009-014-001/51 ()
|
3316009000NRG22291120224981769
|
20/01/2023
|
DEVKI
|
3316009WL0113585
|
DEVKI
|
00045
|
BARB0DBGNBD
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343724
|
|
DEVKI
|
()
|
3
|
GARIYABAND
|
CH-16-009-015-001/236 ()
|
3316009000NRG22211220224982222
|
20/01/2023
|
KOUSHILIYA
|
3316009WL0113663
|
KOUSHILIYA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344220
|
|
KOUSHILIYA
|
()
|
4
|
GARIYABAND
|
CH-16-009-015-001/413 ()
|
3316009000NRG22291120224981695
|
20/01/2023
|
SAVITRI
|
3316009WL0113584
|
SAVITRI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343584
|
|
SAVITRI
|
()
|
5
|
GARIYABAND
|
CH-16-009-015-001/417 ()
|
3316009000NRG22291120224981697
|
20/01/2023
|
utara
|
3316009WL0113584
|
utara
|
00045
|
BARB0DBGNBD
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343526
|
|
utara
|
()
|
6
|
GARIYABAND
|
CH-16-009-015-001/56 ()
|
3316009000NRG22291120224981709
|
20/01/2023
|
santi
|
3316009WL0113584
|
santi
|
00045
|
BARB0DBGNBD
|
680
|
680
|
Rejected
|
25/01/2023
|
|
8164343917
|
No Such Account
|
|
|
7
|
GARIYABAND
|
CH-16-009-026-001/115 ()
|
3316009000NRG22291120224981570
|
20/01/2023
|
BHAG BAI
|
3316009WL0113582
|
BHAG BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343732
|
|
BHAG BAI
|
()
|
8
|
GARIYABAND
|
CH-16-009-026-001/141 ()
|
3316009000NRG22291120224981571
|
20/01/2023
|
NAGENDRA
|
3316009WL0113582
|
NAGENDRA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344183
|
|
NAGENDRA
|
()
|
9
|
GARIYABAND
|
CH-16-009-026-001/266 ()
|
3316009000NRG22291120224981572
|
20/01/2023
|
DIGAMBAR
|
3316009WL0113582
|
DIGAMBAR
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343581
|
|
DIGAMBAR
|
()
|
10
|
GARIYABAND
|
CH-16-009-026-001/65 ()
|
3316009000NRG22291120224981573
|
20/01/2023
|
KAOSILYA
|
3316009WL0113582
|
KAOSILYA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343731
|
|
KAOSILYA
|
()
|
11
|
GARIYABAND
|
CH-16-009-027-001/119-A ()
|
3316009000NRG22291120224981339
|
20/01/2023
|
parmal
|
3316009WL0113581
|
parmal
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344178
|
|
parmal
|
()
|
12
|
GARIYABAND
|
CH-16-009-027-001/12 ()
|
3316009000NRG22291120224981342
|
20/01/2023
|
BINESH KUMAR
|
3316009WL0113581
|
BINESH KUMAR
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164343920
|
No Such Account
|
|
|
13
|
GARIYABAND
|
CH-16-009-027-001/12 ()
|
3316009000NRG22291120224981340
|
20/01/2023
|
CHAITRAM
|
3316009WL0113581
|
CHAITRAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344177
|
|
CHAITRAM
|
()
|
14
|
GARIYABAND
|
CH-16-009-027-001/12 ()
|
3316009000NRG22291120224981341
|
20/01/2023
|
NIRMALA
|
3316009WL0113581
|
NIRMALA
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343878
|
|
NIRMALA
|
()
|
15
|
GARIYABAND
|
CH-16-009-027-001/130 ()
|
3316009000NRG22291120224981346
|
20/01/2023
|
BALKUMAR
|
3316009WL0113581
|
BALKUMAR
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164343921
|
No Such Account
|
|
|
16
|
GARIYABAND
|
CH-16-009-027-001/130 ()
|
3316009000NRG22291120224981347
|
20/01/2023
|
BINDIYA
|
3316009WL0113581
|
BINDIYA
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164343925
|
No Such Account
|
|
|
17
|
GARIYABAND
|
CH-16-009-027-001/132 ()
|
3316009000NRG22291120224981348
|
20/01/2023
|
AKTU RAM
|
3316009WL0113581
|
AKTU RAM
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343875
|
|
AKTU RAM
|
()
|
18
|
GARIYABAND
|
CH-16-009-027-001/137 ()
|
3316009000NRG22291120224981350
|
20/01/2023
|
HUMAN
|
3316009WL0113581
|
HUMAN
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Rejected
|
25/01/2023
|
|
8164343923
|
No Such Account
|
|
|
19
|
GARIYABAND
|
CH-16-009-027-001/14 ()
|
3316009000NRG22291120224981353
|
20/01/2023
|
PUNIT RAM
|
3316009WL0113581
|
PUNIT RAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343528
|
|
PUNIT RAM
|
()
|
20
|
GARIYABAND
|
CH-16-009-027-001/14 ()
|
3316009000NRG22291120224981354
|
20/01/2023
|
URMILA
|
3316009WL0113581
|
URMILA
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343524
|
|
URMILA
|
()
|
21
|
GARIYABAND
|
CH-16-009-027-001/143 ()
|
3316009000NRG22291120224981357
|
20/01/2023
|
Savana Bai
|
3316009WL0113581
|
Savana Bai
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343988
|
|
Savana Bai
|
()
|
22
|
GARIYABAND
|
CH-16-009-027-001/144 ()
|
3316009000NRG22291120224981358
|
20/01/2023
|
SOHADRA
|
3316009WL0113581
|
SOHADRA
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343518
|
|
SOHADRA
|
()
|
23
|
GARIYABAND
|
CH-16-009-027-001/146 ()
|
3316009000NRG22291120224981359
|
20/01/2023
|
NIRANJAN
|
3316009WL0113581
|
NIRANJAN
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344049
|
|
NIRANJAN
|
()
|
24
|
GARIYABAND
|
CH-16-009-027-001/151 ()
|
3316009000NRG22291120224981361
|
20/01/2023
|
PARDESHI RAM
|
3316009WL0113581
|
PARDESHI RAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343873
|
|
PARDESHI RAM
|
()
|
25
|
GARIYABAND
|
CH-16-009-027-001/154 ()
|
3316009000NRG22291120224981363
|
20/01/2023
|
RAINURAM
|
3316009WL0113581
|
RAINURAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343989
|
|
RAINURAM
|
()
|
26
|
GARIYABAND
|
CH-16-009-027-001/163 ()
|
3316009000NRG22291120224981364
|
20/01/2023
|
KALABAI
|
3316009WL0113581
|
KALABAI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343477
|
|
KALABAI
|
()
|
27
|
GARIYABAND
|
CH-16-009-027-001/166 ()
|
3316009000NRG22291120224981366
|
20/01/2023
|
Hirabai
|
3316009WL0113581
|
Hirabai
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343998
|
|
Hirabai
|
()
|
28
|
GARIYABAND
|
CH-16-009-027-001/166 ()
|
3316009000NRG22291120224981365
|
20/01/2023
|
MEENA
|
3316009WL0113581
|
MEENA
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343940
|
|
MEENA
|
()
|
29
|
GARIYABAND
|
CH-16-009-027-001/168 ()
|
3316009000NRG22291120224981367
|
20/01/2023
|
TOKCHAND
|
3316009WL0113581
|
TOKCHAND
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343877
|
|
TOKCHAND
|
()
|
30
|
GARIYABAND
|
CH-16-009-027-001/175 ()
|
3316009000NRG22291120224981368
|
20/01/2023
|
DOMIN
|
3316009WL0113581
|
DOMIN
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164343927
|
No Such Account
|
|
|
31
|
GARIYABAND
|
CH-16-009-027-001/179 ()
|
3316009000NRG22291120224981371
|
20/01/2023
|
TIJLAL
|
3316009WL0113581
|
TIJLAL
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343515
|
|
TIJLAL
|
()
|
32
|
GARIYABAND
|
CH-16-009-027-001/181-A ()
|
3316009000NRG22291120224981372
|
20/01/2023
|
nand kumar
|
3316009WL0113581
|
nand kumar
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344235
|
|
nand kumar
|
()
|
33
|
GARIYABAND
|
CH-16-009-027-001/184 ()
|
3316009000NRG22291120224981375
|
20/01/2023
|
RAMKUNVAR
|
3316009WL0113581
|
RAMKUNVAR
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344180
|
|
RAMKUNVAR
|
()
|
34
|
GARIYABAND
|
CH-16-009-027-001/184 ()
|
3316009000NRG22291120224981374
|
20/01/2023
|
SANTRAM
|
3316009WL0113581
|
SANTRAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343472
|
|
SANTRAM
|
()
|
35
|
GARIYABAND
|
CH-16-009-027-001/186 ()
|
3316009000NRG22291120224981377
|
20/01/2023
|
GOMATI
|
3316009WL0113581
|
GOMATI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343882
|
|
GOMATI
|
()
|
36
|
GARIYABAND
|
CH-16-009-027-001/186 ()
|
3316009000NRG22291120224981376
|
20/01/2023
|
LAKHAN
|
3316009WL0113581
|
LAKHAN
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343889
|
|
LAKHAN
|
()
|
37
|
GARIYABAND
|
CH-16-009-027-001/195 ()
|
3316009000NRG22291120224981378
|
20/01/2023
|
PANCHU RAM
|
3316009WL0113581
|
PANCHU RAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344051
|
|
PANCHU RAM
|
()
|
38
|
GARIYABAND
|
CH-16-009-027-001/195 ()
|
3316009000NRG22291120224981379
|
20/01/2023
|
TULSIBAI
|
3316009WL0113581
|
TULSIBAI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344229
|
|
TULSIBAI
|
()
|
39
|
GARIYABAND
|
CH-16-009-027-001/197 ()
|
3316009000NRG22291120224981380
|
20/01/2023
|
KOMAL
|
3316009WL0113581
|
KOMAL
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343471
|
|
KOMAL
|
()
|
40
|
GARIYABAND
|
CH-16-009-027-001/197 ()
|
3316009000NRG22291120224981381
|
20/01/2023
|
LILESHWARI
|
3316009WL0113581
|
LILESHWARI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343525
|
|
LILESHWARI
|
()
|
41
|
GARIYABAND
|
CH-16-009-027-001/205 ()
|
3316009000NRG22291120224981382
|
20/01/2023
|
BALIYAR
|
3316009WL0113581
|
BALIYAR
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343885
|
|
BALIYAR
|
()
|
42
|
GARIYABAND
|
CH-16-009-027-001/205 ()
|
3316009000NRG22291120224981383
|
20/01/2023
|
KAUSHILYA
|
3316009WL0113581
|
KAUSHILYA
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344179
|
|
KAUSHILYA
|
()
|
43
|
GARIYABAND
|
CH-16-009-027-001/210 ()
|
3316009000NRG22291120224981385
|
20/01/2023
|
MAHENDRA
|
3316009WL0113581
|
MAHENDRA
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164344047
|
|
MAHENDRA
|
()
|
44
|
GARIYABAND
|
CH-16-009-027-001/211 ()
|
3316009000NRG22011220224982087
|
20/01/2023
|
SANTOSH
|
3316009WL0113618
|
SANTOSH
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344228
|
|
SANTOSH
|
()
|
45
|
GARIYABAND
|
CH-16-009-027-001/211 ()
|
3316009000NRG22291120224981387
|
20/01/2023
|
SONSIR
|
3316009WL0113581
|
SONSIR
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164343582
|
No Such Account
|
|
|
46
|
GARIYABAND
|
CH-16-009-027-001/212 ()
|
3316009000NRG22291120224981389
|
20/01/2023
|
DHANESHWARI
|
3316009WL0113581
|
DHANESHWARI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343473
|
|
DHANESHWARI
|
()
|
47
|
GARIYABAND
|
CH-16-009-027-001/212 ()
|
3316009000NRG22291120224981388
|
20/01/2023
|
DILIP
|
3316009WL0113581
|
DILIP
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344045
|
|
DILIP
|
()
|
48
|
GARIYABAND
|
CH-16-009-027-001/219 ()
|
3316009000NRG22291120224981390
|
20/01/2023
|
SHEKHAN
|
3316009WL0113581
|
SHEKHAN
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343489
|
|
SHEKHAN
|
()
|
49
|
GARIYABAND
|
CH-16-009-027-001/22 ()
|
3316009000NRG22291120224981392
|
20/01/2023
|
AASBAI
|
3316009WL0113581
|
AASBAI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164344175
|
|
AASBAI
|
()
|
50
|
GARIYABAND
|
CH-16-009-027-001/224 ()
|
3316009000NRG22291120224981393
|
20/01/2023
|
BHAGSINGH
|
3316009WL0113581
|
BHAGSINGH
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344050
|
|
BHAGSINGH
|
()
|
51
|
GARIYABAND
|
CH-16-009-027-001/224 ()
|
3316009000NRG22291120224981394
|
20/01/2023
|
RAMBHA BAI
|
3316009WL0113581
|
RAMBHA BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344236
|
|
RAMBHA BAI
|
()
|
52
|
GARIYABAND
|
CH-16-009-027-001/231 ()
|
3316009000NRG22291120224981396
|
20/01/2023
|
DHANESHWARI
|
3316009WL0113581
|
DHANESHWARI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343522
|
|
DHANESHWARI
|
()
|
53
|
GARIYABAND
|
CH-16-009-027-001/231 ()
|
3316009000NRG22291120224981395
|
20/01/2023
|
INDAL
|
3316009WL0113581
|
INDAL
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343943
|
|
INDAL
|
()
|
54
|
GARIYABAND
|
CH-16-009-027-001/238 ()
|
3316009000NRG22291120224981398
|
20/01/2023
|
savitribai
|
3316009WL0113581
|
savitribai
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343958
|
|
savitribai
|
()
|
55
|
GARIYABAND
|
CH-16-009-027-001/239 ()
|
3316009000NRG22291120224981399
|
20/01/2023
|
LAKHAN
|
3316009WL0113581
|
LAKHAN
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164344048
|
|
LAKHAN
|
()
|
56
|
GARIYABAND
|
CH-16-009-027-001/239 ()
|
3316009000NRG22291120224981400
|
20/01/2023
|
REKHA BAI
|
3316009WL0113581
|
REKHA BAI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343527
|
|
REKHA BAI
|
()
|
57
|
GARIYABAND
|
CH-16-009-027-001/24 ()
|
3316009000NRG22291120224981402
|
20/01/2023
|
sant
|
3316009WL0113581
|
sant
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343888
|
|
sant
|
()
|
58
|
GARIYABAND
|
CH-16-009-027-001/243 ()
|
3316009000NRG22291120224981403
|
20/01/2023
|
LAXMI
|
3316009WL0113581
|
LAXMI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343999
|
|
LAXMI
|
()
|
59
|
GARIYABAND
|
CH-16-009-027-001/246 ()
|
3316009000NRG22291120224981404
|
20/01/2023
|
ARJUN
|
3316009WL0113581
|
ARJUN
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343939
|
|
ARJUN
|
()
|
60
|
GARIYABAND
|
CH-16-009-027-001/252 ()
|
3316009000NRG22291120224981405
|
20/01/2023
|
DURGA PRASAD
|
3316009WL0113581
|
DURGA PRASAD
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344173
|
|
DURGA PRASAD
|
()
|
61
|
GARIYABAND
|
CH-16-009-027-001/260 ()
|
3316009000NRG22291120224981406
|
20/01/2023
|
LOKESHWARI
|
3316009WL0113581
|
LOKESHWARI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164344167
|
|
LOKESHWARI
|
()
|
62
|
GARIYABAND
|
CH-16-009-027-001/266 ()
|
3316009000NRG22291120224981408
|
20/01/2023
|
CHITRAREKHA
|
3316009WL0113581
|
CHITRAREKHA
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164343928
|
No Such Account
|
|
|
63
|
GARIYABAND
|
CH-16-009-027-001/266 ()
|
3316009000NRG22291120224981407
|
20/01/2023
|
CHUMMAN
|
3316009WL0113581
|
CHUMMAN
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164343926
|
No Such Account
|
|
|
64
|
GARIYABAND
|
CH-16-009-027-001/281-B ()
|
3316009000NRG22291120224981409
|
20/01/2023
|
Rajendra
|
3316009WL0113581
|
Rajendra
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343495
|
|
Rajendra
|
()
|
65
|
GARIYABAND
|
CH-16-009-027-001/282 ()
|
3316009000NRG22291120224981410
|
20/01/2023
|
padum
|
3316009WL0113581
|
padum
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343534
|
|
padum
|
()
|
66
|
GARIYABAND
|
CH-16-009-027-001/285 ()
|
3316009000NRG22291120224981413
|
20/01/2023
|
LALJI
|
3316009WL0113581
|
LALJI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343944
|
|
LALJI
|
()
|
67
|
GARIYABAND
|
CH-16-009-027-001/285 ()
|
3316009000NRG22291120224981414
|
20/01/2023
|
NIRMALA
|
3316009WL0113581
|
NIRMALA
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343521
|
|
NIRMALA
|
()
|
68
|
GARIYABAND
|
CH-16-009-027-001/289 ()
|
3316009000NRG22011220224982089
|
20/01/2023
|
JAINLAL
|
3316009WL0113618
|
JAINLAL
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344181
|
|
JAINLAL
|
()
|
69
|
GARIYABAND
|
CH-16-009-027-001/296 ()
|
3316009000NRG22291120224981417
|
20/01/2023
|
LOKESHWARI
|
3316009WL0113581
|
LOKESHWARI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343519
|
|
LOKESHWARI
|
()
|
70
|
GARIYABAND
|
CH-16-009-027-001/302 ()
|
3316009000NRG22291120224981418
|
20/01/2023
|
DEVANAND
|
3316009WL0113581
|
DEVANAND
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343955
|
|
DEVANAND
|
()
|
71
|
GARIYABAND
|
CH-16-009-027-001/44 ()
|
3316009000NRG22291120224981422
|
20/01/2023
|
DULARA BAI
|
3316009WL0113581
|
DULARA BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343523
|
|
DULARA BAI
|
()
|
72
|
GARIYABAND
|
CH-16-009-027-001/44 ()
|
3316009000NRG22291120224981421
|
20/01/2023
|
TIKAM
|
3316009WL0113581
|
TIKAM
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343529
|
|
TIKAM
|
()
|
73
|
GARIYABAND
|
CH-16-009-027-001/48 ()
|
3316009000NRG22291120224981423
|
20/01/2023
|
MALTI BAI
|
3316009WL0113581
|
MALTI BAI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344169
|
|
MALTI BAI
|
()
|
74
|
GARIYABAND
|
CH-16-009-027-001/484 ()
|
3316009000NRG22011220224982090
|
20/01/2023
|
SAVITRI BAI
|
3316009WL0113618
|
SAVITRI BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344168
|
|
SAVITRI BAI
|
()
|
75
|
GARIYABAND
|
CH-16-009-027-001/68 ()
|
3316009000NRG22291120224981974
|
20/01/2023
|
NANDLAL
|
3316009WL0113598
|
NANDLAL
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343876
|
|
NANDLAL
|
()
|
76
|
GARIYABAND
|
CH-16-009-027-001/70 ()
|
3316009000NRG22291120224981427
|
20/01/2023
|
KAMLESH
|
3316009WL0113581
|
KAMLESH
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343516
|
|
KAMLESH
|
()
|
77
|
GARIYABAND
|
CH-16-009-027-001/72 ()
|
3316009000NRG22291120224981428
|
20/01/2023
|
PACHKAUD
|
3316009WL0113581
|
PACHKAUD
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343476
|
|
PACHKAUD
|
()
|
78
|
GARIYABAND
|
CH-16-009-027-001/74 ()
|
3316009000NRG22291120224981975
|
20/01/2023
|
BHAGIRAM
|
3316009WL0113598
|
BHAGIRAM
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343517
|
|
BHAGIRAM
|
()
|
79
|
GARIYABAND
|
CH-16-009-027-001/75 ()
|
3316009000NRG22291120224981976
|
20/01/2023
|
SALIK RAM
|
3316009WL0113598
|
SALIK RAM
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343881
|
|
SALIK RAM
|
()
|
80
|
GARIYABAND
|
CH-16-009-027-001/75 ()
|
3316009000NRG22291120224981430
|
20/01/2023
|
Thakur ram
|
3316009WL0113581
|
Thakur ram
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164344000
|
|
Thakur ram
|
()
|
81
|
GARIYABAND
|
CH-16-009-027-001/85 ()
|
3316009000NRG22291120224981432
|
20/01/2023
|
GOVARDHAN
|
3316009WL0113581
|
GOVARDHAN
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164343922
|
No Such Account
|
|
|
82
|
GARIYABAND
|
CH-16-009-027-001/85 ()
|
3316009000NRG22291120224981433
|
20/01/2023
|
SAVITRI
|
3316009WL0113581
|
SAVITRI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164343924
|
No Such Account
|
|
|
83
|
GARIYABAND
|
CH-16-009-027-001/89 ()
|
3316009000NRG22291120224981436
|
20/01/2023
|
SUKAN BAI
|
3316009WL0113581
|
SUKAN BAI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343520
|
|
SUKAN BAI
|
()
|
84
|
GARIYABAND
|
CH-16-009-027-001/90 ()
|
3316009000NRG22291120224981977
|
20/01/2023
|
DHANSHAY
|
3316009WL0113598
|
DHANSHAY
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343482
|
|
DHANSHAY
|
()
|
85
|
GARIYABAND
|
CH-16-009-027-001/90 ()
|
3316009000NRG22291120224981978
|
20/01/2023
|
mangali
|
3316009WL0113598
|
mangali
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343991
|
|
mangali
|
()
|
86
|
GARIYABAND
|
CH-16-009-027-001/92 ()
|
3316009000NRG22291120224981438
|
20/01/2023
|
KARAN SINGH
|
3316009WL0113581
|
KARAN SINGH
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343485
|
|
KARAN SINGH
|
()
|
87
|
GARIYABAND
|
CH-16-009-027-001/92 ()
|
3316009000NRG22291120224981439
|
20/01/2023
|
KIRTAN BAI
|
3316009WL0113581
|
KIRTAN BAI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164344174
|
|
KIRTAN BAI
|
()
|
88
|
GARIYABAND
|
CH-16-009-027-001/98 ()
|
3316009000NRG22291120224981979
|
20/01/2023
|
Yogeshwar kashyaP
|
3316009WL0113598
|
Yogeshwar kashyaP
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343576
|
|
Yogeshwar kashyaP
|
()
|
89
|
GARIYABAND
|
CH-16-009-027-002/10 ()
|
3316009000NRG22291120224981980
|
20/01/2023
|
SUDDHU RAM
|
3316009WL0113598
|
SUDDHU RAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344171
|
|
SUDDHU RAM
|
()
|
90
|
GARIYABAND
|
CH-16-009-027-002/10 ()
|
3316009000NRG22291120224981981
|
20/01/2023
|
TIJAI
|
3316009WL0113598
|
TIJAI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344184
|
|
TIJAI
|
()
|
91
|
GARIYABAND
|
CH-16-009-027-002/12 ()
|
3316009000NRG22291120224981441
|
20/01/2023
|
RAMSILA
|
3316009WL0113581
|
RAMSILA
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344213
|
|
RAMSILA
|
()
|
92
|
GARIYABAND
|
CH-16-009-027-002/12 ()
|
3316009000NRG22291120224981440
|
20/01/2023
|
SUNDAR
|
3316009WL0113581
|
SUNDAR
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344040
|
|
SUNDAR
|
()
|
93
|
GARIYABAND
|
CH-16-009-027-002/15 ()
|
3316009000NRG22291120224981443
|
20/01/2023
|
SHANTI
|
3316009WL0113581
|
SHANTI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343470
|
|
SHANTI
|
()
|
94
|
GARIYABAND
|
CH-16-009-027-002/16 ()
|
3316009000NRG22291120224981444
|
20/01/2023
|
ITWARI
|
3316009WL0113581
|
ITWARI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344011
|
|
ITWARI
|
()
|
95
|
GARIYABAND
|
CH-16-009-027-002/2 ()
|
3316009000NRG22291120224981446
|
20/01/2023
|
LACHHANI BAI
|
3316009WL0113581
|
LACHHANI BAI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343468
|
|
LACHHANI BAI
|
()
|
96
|
GARIYABAND
|
CH-16-009-027-002/28 ()
|
3316009000NRG22291120224981447
|
20/01/2023
|
MAHETRAM
|
3316009WL0113581
|
MAHETRAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344215
|
|
MAHETRAM
|
()
|
97
|
GARIYABAND
|
CH-16-009-027-002/31 ()
|
3316009000NRG22291120224981449
|
20/01/2023
|
SONKUNVAR
|
3316009WL0113581
|
SONKUNVAR
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344185
|
|
SONKUNVAR
|
()
|
98
|
GARIYABAND
|
CH-16-009-027-002/33 ()
|
3316009000NRG22291120224981450
|
20/01/2023
|
RATAN
|
3316009WL0113581
|
RATAN
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344217
|
|
RATAN
|
()
|
99
|
GARIYABAND
|
CH-16-009-027-002/33 ()
|
3316009000NRG22291120224981451
|
20/01/2023
|
SUKHBATI
|
3316009WL0113581
|
SUKHBATI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344227
|
|
SUKHBATI
|
()
|
100
|
GARIYABAND
|
CH-16-009-027-002/39 ()
|
3316009000NRG22291120224981452
|
20/01/2023
|
DUKHURAM
|
3316009WL0113581
|
DUKHURAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344037
|
|
DUKHURAM
|
()
|
101
|
GARIYABAND
|
CH-16-009-027-002/39 ()
|
3316009000NRG22291120224981453
|
20/01/2023
|
SAVITRI
|
3316009WL0113581
|
SAVITRI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344226
|
|
SAVITRI
|
()
|
102
|
GARIYABAND
|
CH-16-009-027-002/44 ()
|
3316009000NRG22291120224981454
|
20/01/2023
|
KAMLU
|
3316009WL0113581
|
KAMLU
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344186
|
|
KAMLU
|
()
|
103
|
GARIYABAND
|
CH-16-009-027-002/44 ()
|
3316009000NRG22291120224981455
|
20/01/2023
|
RAMESHWARI
|
3316009WL0113581
|
RAMESHWARI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343469
|
|
RAMESHWARI
|
()
|
104
|
GARIYABAND
|
CH-16-009-027-002/45 ()
|
3316009000NRG22291120224981456
|
20/01/2023
|
CHANDRAVATI
|
3316009WL0113581
|
CHANDRAVATI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343530
|
|
CHANDRAVATI
|
()
|
105
|
GARIYABAND
|
CH-16-009-027-002/48 ()
|
3316009000NRG22291120224981458
|
20/01/2023
|
BIJNIBAI
|
3316009WL0113581
|
BIJNIBAI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343532
|
|
BIJNIBAI
|
()
|
106
|
GARIYABAND
|
CH-16-009-027-002/48 ()
|
3316009000NRG22291120224981457
|
20/01/2023
|
SANTURAM
|
3316009WL0113581
|
SANTURAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344170
|
|
SANTURAM
|
()
|
107
|
GARIYABAND
|
CH-16-009-027-002/49 ()
|
3316009000NRG22291120224981460
|
20/01/2023
|
DEVKI BAI
|
3316009WL0113581
|
DEVKI BAI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344234
|
|
DEVKI BAI
|
()
|
108
|
GARIYABAND
|
CH-16-009-027-002/49 ()
|
3316009000NRG22291120224981459
|
20/01/2023
|
SANATRAM
|
3316009WL0113581
|
SANATRAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344172
|
|
SANATRAM
|
()
|
109
|
GARIYABAND
|
CH-16-009-027-002/5 ()
|
3316009000NRG22291120224981461
|
20/01/2023
|
BINATHRAM
|
3316009WL0113581
|
BINATHRAM
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344039
|
|
BINATHRAM
|
()
|
110
|
GARIYABAND
|
CH-16-009-027-002/5 ()
|
3316009000NRG22291120224981462
|
20/01/2023
|
DEVIKA
|
3316009WL0113581
|
DEVIKA
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343531
|
|
DEVIKA
|
()
|
111
|
GARIYABAND
|
CH-16-009-027-002/54 ()
|
3316009000NRG22291120224981463
|
20/01/2023
|
DOMAR SINGH
|
3316009WL0113581
|
DOMAR SINGH
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344214
|
|
DOMAR SINGH
|
()
|
112
|
GARIYABAND
|
CH-16-009-027-002/54 ()
|
3316009000NRG22291120224981464
|
20/01/2023
|
HIRMOTIN
|
3316009WL0113581
|
HIRMOTIN
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343481
|
|
HIRMOTIN
|
()
|
113
|
GARIYABAND
|
CH-16-009-027-002/56 ()
|
3316009000NRG22291120224981465
|
20/01/2023
|
SUMITRA
|
3316009WL0113581
|
SUMITRA
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164343919
|
No Such Account
|
|
|
114
|
GARIYABAND
|
CH-16-009-027-002/57 ()
|
3316009000NRG22291120224981466
|
20/01/2023
|
DHARAM SINGH
|
3316009WL0113581
|
DHARAM SINGH
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344176
|
|
DHARAM SINGH
|
()
|
115
|
GARIYABAND
|
CH-16-009-027-002/59 ()
|
3316009000NRG22291120224981468
|
20/01/2023
|
BIRBAI
|
3316009WL0113581
|
BIRBAI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343475
|
|
BIRBAI
|
()
|
116
|
GARIYABAND
|
CH-16-009-027-002/59 ()
|
3316009000NRG22291120224981467
|
20/01/2023
|
HIRA LAL
|
3316009WL0113581
|
HIRA LAL
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344216
|
|
HIRA LAL
|
()
|
117
|
GARIYABAND
|
CH-16-009-027-002/6 ()
|
3316009000NRG22291120224981469
|
20/01/2023
|
BINTURAM
|
3316009WL0113581
|
BINTURAM
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344010
|
|
BINTURAM
|
()
|
118
|
GARIYABAND
|
CH-16-009-027-002/6 ()
|
3316009000NRG22291120224981470
|
20/01/2023
|
GANESHIYA
|
3316009WL0113581
|
GANESHIYA
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343474
|
|
GANESHIYA
|
()
|
119
|
GARIYABAND
|
CH-16-009-027-002/60 ()
|
3316009000NRG22291120224981471
|
20/01/2023
|
SOMNATH
|
3316009WL0113581
|
SOMNATH
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344218
|
|
SOMNATH
|
()
|
120
|
GARIYABAND
|
CH-16-009-027-002/63 ()
|
3316009000NRG22291120224981472
|
20/01/2023
|
LAXMAN
|
3316009WL0113581
|
LAXMAN
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344041
|
|
LAXMAN
|
()
|
121
|
GARIYABAND
|
CH-16-009-027-002/7 ()
|
3316009000NRG22291120224981473
|
20/01/2023
|
LAGNI
|
3316009WL0113581
|
LAGNI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343480
|
|
LAGNI
|
()
|
122
|
GARIYABAND
|
CH-16-009-027-002/71 ()
|
3316009000NRG22291120224981474
|
20/01/2023
|
LUKESHWARI
|
3316009WL0113581
|
LUKESHWARI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343570
|
|
LUKESHWARI
|
()
|
123
|
GARIYABAND
|
CH-16-009-027-002/72 ()
|
3316009000NRG22291120224981476
|
20/01/2023
|
KHILESHWARI
|
3316009WL0113581
|
KHILESHWARI
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343496
|
|
KHILESHWARI
|
()
|
124
|
GARIYABAND
|
CH-16-009-027-002/72 ()
|
3316009000NRG22291120224981475
|
20/01/2023
|
KUMARSHAY
|
3316009WL0113581
|
KUMARSHAY
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343992
|
|
KUMARSHAY
|
()
|
125
|
GARIYABAND
|
CH-16-009-027-002/73 ()
|
3316009000NRG22291120224981477
|
20/01/2023
|
LACHCHHI RAM
|
3316009WL0113581
|
LACHCHHI RAM
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343946
|
|
LACHCHHI RAM
|
()
|
126
|
GARIYABAND
|
CH-16-009-027-002/8-A ()
|
3316009000NRG22291120224981478
|
20/01/2023
|
rajkumar
|
3316009WL0113581
|
rajkumar
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343571
|
|
rajkumar
|
()
|
127
|
GARIYABAND
|
CH-16-009-027-002/80 ()
|
3316009000NRG22291120224981479
|
20/01/2023
|
asat
|
3316009WL0113581
|
asat
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344219
|
|
asat
|
()
|
128
|
GARIYABAND
|
CH-16-009-027-002/9-A ()
|
3316009000NRG22291120224981481
|
20/01/2023
|
gyatri
|
3316009WL0113581
|
gyatri
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344225
|
|
gyatri
|
()
|
129
|
GARIYABAND
|
CH-16-009-027-002/9-A ()
|
3316009000NRG22291120224981480
|
20/01/2023
|
johat
|
3316009WL0113581
|
johat
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344038
|
|
johat
|
()
|
130
|
GARIYABAND
|
CH-16-009-027-003/100 ()
|
3316009000NRG22291120224981482
|
20/01/2023
|
Sonam bai
|
3316009WL0113581
|
Sonam bai
|
00045
|
BARB0DBGNBD
|
540
|
540
|
Processed
|
25/01/2023
|
|
8164343494
|
|
Sonam bai
|
()
|
131
|
GARIYABAND
|
CH-16-009-027-003/101 ()
|
3316009000NRG22291120224981484
|
20/01/2023
|
BIDESINGH
|
3316009WL0113581
|
BIDESINGH
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164343957
|
|
BIDESINGH
|
()
|
132
|
GARIYABAND
|
CH-16-009-027-003/101 ()
|
3316009000NRG22291120224981483
|
20/01/2023
|
MALIK RAM
|
3316009WL0113581
|
MALIK RAM
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164343952
|
|
MALIK RAM
|
()
|
133
|
GARIYABAND
|
CH-16-009-027-003/103 ()
|
3316009000NRG22291120224981485
|
20/01/2023
|
RAJKUMAR
|
3316009WL0113581
|
RAJKUMAR
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343953
|
|
RAJKUMAR
|
()
|
134
|
GARIYABAND
|
CH-16-009-027-003/104 ()
|
3316009000NRG22291120224981486
|
20/01/2023
|
PREMLAL
|
3316009WL0113581
|
PREMLAL
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343950
|
|
PREMLAL
|
()
|
135
|
GARIYABAND
|
CH-16-009-027-003/104 ()
|
3316009000NRG22291120224981487
|
20/01/2023
|
tileswari
|
3316009WL0113581
|
tileswari
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343948
|
|
tileswari
|
()
|
136
|
GARIYABAND
|
CH-16-009-027-003/12 ()
|
3316009000NRG22291120224981489
|
20/01/2023
|
AHILYA
|
3316009WL0113581
|
AHILYA
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344042
|
|
AHILYA
|
()
|
137
|
GARIYABAND
|
CH-16-009-027-003/12 ()
|
3316009000NRG22291120224981488
|
20/01/2023
|
JAGESH
|
3316009WL0113581
|
JAGESH
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344237
|
|
JAGESH
|
()
|
138
|
GARIYABAND
|
CH-16-009-027-003/12-A ()
|
3316009000NRG22291120224981491
|
20/01/2023
|
anjubai
|
3316009WL0113581
|
anjubai
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343987
|
|
anjubai
|
()
|
139
|
GARIYABAND
|
CH-16-009-027-003/12-A ()
|
3316009000NRG22291120224981490
|
20/01/2023
|
rajesh
|
3316009WL0113581
|
rajesh
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343493
|
|
rajesh
|
()
|
140
|
GARIYABAND
|
CH-16-009-027-003/16-A ()
|
3316009000NRG22291120224981492
|
20/01/2023
|
BIRSINGH
|
3316009WL0113581
|
BIRSINGH
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343467
|
|
BIRSINGH
|
()
|
141
|
GARIYABAND
|
CH-16-009-027-003/16-A ()
|
3316009000NRG22291120224981493
|
20/01/2023
|
TIHARBATI
|
3316009WL0113581
|
TIHARBATI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Rejected
|
25/01/2023
|
|
8164343915
|
No Such Account
|
|
|
142
|
GARIYABAND
|
CH-16-009-027-003/21 ()
|
3316009000NRG22291120224981494
|
20/01/2023
|
SIYABATI
|
3316009WL0113581
|
SIYABATI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344052
|
|
SIYABATI
|
()
|
143
|
GARIYABAND
|
CH-16-009-027-003/25 ()
|
3316009000NRG22291120224981498
|
20/01/2023
|
SOBHSINGH
|
3316009WL0113581
|
SOBHSINGH
|
00045
|
BARB0DBGNBD
|
360
|
360
|
Processed
|
25/01/2023
|
|
8164344221
|
|
SOBHSINGH
|
()
|
144
|
GARIYABAND
|
CH-16-009-027-003/26 ()
|
3316009000NRG22291120224981500
|
20/01/2023
|
DUKHURAM
|
3316009WL0113581
|
DUKHURAM
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344224
|
|
DUKHURAM
|
()
|
145
|
GARIYABAND
|
CH-16-009-027-003/26-A ()
|
3316009000NRG22291120224981502
|
20/01/2023
|
Kumar Sori
|
3316009WL0113581
|
Kumar Sori
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343492
|
|
Kumar Sori
|
()
|
146
|
GARIYABAND
|
CH-16-009-027-003/29 ()
|
3316009000NRG22291120224981506
|
20/01/2023
|
NARSINGH
|
3316009WL0113581
|
NARSINGH
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343466
|
|
NARSINGH
|
()
|
147
|
GARIYABAND
|
CH-16-009-027-003/35 ()
|
3316009000NRG22291120224981511
|
20/01/2023
|
GHASNIN
|
3316009WL0113581
|
GHASNIN
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343676
|
|
GHASNIN
|
()
|
148
|
GARIYABAND
|
CH-16-009-027-003/39 ()
|
3316009000NRG22291120224981513
|
20/01/2023
|
GHANSIRAM
|
3316009WL0113581
|
GHANSIRAM
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343785
|
|
GHANSIRAM
|
()
|
149
|
GARIYABAND
|
CH-16-009-027-003/4 ()
|
3316009000NRG22291120224981514
|
20/01/2023
|
JAGGU RAM
|
3316009WL0113581
|
JAGGU RAM
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343479
|
|
JAGGU RAM
|
()
|
150
|
GARIYABAND
|
CH-16-009-027-003/4 ()
|
3316009000NRG22291120224981515
|
20/01/2023
|
SUBHA
|
3316009WL0113581
|
SUBHA
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344043
|
|
SUBHA
|
()
|
151
|
GARIYABAND
|
CH-16-009-027-003/4-A ()
|
3316009000NRG22291120224981517
|
20/01/2023
|
SARASWATI
|
3316009WL0113581
|
SARASWATI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343947
|
|
SARASWATI
|
()
|
152
|
GARIYABAND
|
CH-16-009-027-003/41-A ()
|
3316009000NRG22291120224981518
|
20/01/2023
|
SUKLATA
|
3316009WL0113581
|
SUKLATA
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343960
|
|
SUKLATA
|
()
|
153
|
GARIYABAND
|
CH-16-009-027-003/42 ()
|
3316009000NRG22291120224981519
|
20/01/2023
|
BALKRISHNA
|
3316009WL0113581
|
BALKRISHNA
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344222
|
|
BALKRISHNA
|
()
|
154
|
GARIYABAND
|
CH-16-009-027-003/42 ()
|
3316009000NRG22291120224981520
|
20/01/2023
|
TANKESHWARI
|
3316009WL0113581
|
TANKESHWARI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343536
|
|
TANKESHWARI
|
()
|
155
|
GARIYABAND
|
CH-16-009-027-003/44 ()
|
3316009000NRG22291120224981522
|
20/01/2023
|
DEVKI
|
3316009WL0113581
|
DEVKI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343942
|
|
DEVKI
|
()
|
156
|
GARIYABAND
|
CH-16-009-027-003/45-A ()
|
3316009000NRG22291120224981524
|
20/01/2023
|
lalita
|
3316009WL0113581
|
lalita
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343938
|
|
lalita
|
()
|
157
|
GARIYABAND
|
CH-16-009-027-003/45-A ()
|
3316009000NRG22291120224981523
|
20/01/2023
|
mahesh
|
3316009WL0113581
|
mahesh
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343867
|
|
mahesh
|
()
|
158
|
GARIYABAND
|
CH-16-009-027-003/46 ()
|
3316009000NRG22291120224981525
|
20/01/2023
|
MAANBAI
|
3316009WL0113581
|
MAANBAI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343787
|
|
MAANBAI
|
()
|
159
|
GARIYABAND
|
CH-16-009-027-003/48 ()
|
3316009000NRG22291120224981526
|
20/01/2023
|
RAMESHWAR
|
3316009WL0113581
|
RAMESHWAR
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344230
|
|
RAMESHWAR
|
()
|
160
|
GARIYABAND
|
CH-16-009-027-003/49-A ()
|
3316009000NRG22291120224981528
|
20/01/2023
|
Times Kumar
|
3316009WL0113581
|
Times Kumar
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164343954
|
|
Times Kumar
|
()
|
161
|
GARIYABAND
|
CH-16-009-027-003/5 ()
|
3316009000NRG22291120224981530
|
20/01/2023
|
DEVANTIN
|
3316009WL0113581
|
DEVANTIN
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343883
|
|
DEVANTIN
|
()
|
162
|
GARIYABAND
|
CH-16-009-027-003/5 ()
|
3316009000NRG22291120224981529
|
20/01/2023
|
KOMAL
|
3316009WL0113581
|
KOMAL
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344231
|
|
KOMAL
|
()
|
163
|
GARIYABAND
|
CH-16-009-027-003/50 ()
|
3316009000NRG22291120224981531
|
20/01/2023
|
DASHRU
|
3316009WL0113581
|
DASHRU
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344182
|
|
DASHRU
|
()
|
164
|
GARIYABAND
|
CH-16-009-027-003/51 ()
|
3316009000NRG22291120224981533
|
20/01/2023
|
SUSHILA
|
3316009WL0113581
|
SUSHILA
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343937
|
|
SUSHILA
|
()
|
165
|
GARIYABAND
|
CH-16-009-027-003/54-A ()
|
3316009000NRG22291120224981534
|
20/01/2023
|
Chandresh
|
3316009WL0113581
|
Chandresh
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343959
|
|
Chandresh
|
()
|
166
|
GARIYABAND
|
CH-16-009-027-003/54-A ()
|
3316009000NRG22291120224981535
|
20/01/2023
|
Radhabai
|
3316009WL0113581
|
Radhabai
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343579
|
|
Radhabai
|
()
|
167
|
GARIYABAND
|
CH-16-009-027-003/56 ()
|
3316009000NRG22291120224981538
|
20/01/2023
|
HEMIN
|
3316009WL0113581
|
HEMIN
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343880
|
|
HEMIN
|
()
|
168
|
GARIYABAND
|
CH-16-009-027-003/59 ()
|
3316009000NRG22291120224981540
|
20/01/2023
|
KISAL
|
3316009WL0113581
|
KISAL
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344232
|
|
KISAL
|
()
|
169
|
GARIYABAND
|
CH-16-009-027-003/6 ()
|
3316009000NRG22291120224981541
|
20/01/2023
|
PARVATI
|
3316009WL0113581
|
PARVATI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343484
|
|
PARVATI
|
()
|
170
|
GARIYABAND
|
CH-16-009-027-003/60 ()
|
3316009000NRG22291120224981542
|
20/01/2023
|
BHALLA RAM
|
3316009WL0113581
|
BHALLA RAM
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343478
|
|
BHALLA RAM
|
()
|
171
|
GARIYABAND
|
CH-16-009-027-003/60 ()
|
3316009000NRG22291120224981543
|
20/01/2023
|
SHIVBAI
|
3316009WL0113581
|
SHIVBAI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343936
|
|
SHIVBAI
|
()
|
172
|
GARIYABAND
|
CH-16-009-027-003/62 ()
|
3316009000NRG22291120224981544
|
20/01/2023
|
KESHAR
|
3316009WL0113581
|
KESHAR
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343879
|
|
KESHAR
|
()
|
173
|
GARIYABAND
|
CH-16-009-027-003/67 ()
|
3316009000NRG22291120224981548
|
20/01/2023
|
DULESHWARI
|
3316009WL0113581
|
DULESHWARI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344044
|
|
DULESHWARI
|
()
|
174
|
GARIYABAND
|
CH-16-009-027-003/67 ()
|
3316009000NRG22291120224981547
|
20/01/2023
|
SUKHCHAND
|
3316009WL0113581
|
SUKHCHAND
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343786
|
|
SUKHCHAND
|
()
|
175
|
GARIYABAND
|
CH-16-009-027-003/68 ()
|
3316009000NRG22291120224981550
|
20/01/2023
|
MAHESHWAR
|
3316009WL0113581
|
MAHESHWAR
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343884
|
|
MAHESHWAR
|
()
|
176
|
GARIYABAND
|
CH-16-009-027-003/7 ()
|
3316009000NRG22291120224981551
|
20/01/2023
|
JHULSINGH
|
3316009WL0113581
|
JHULSINGH
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344233
|
|
JHULSINGH
|
()
|
177
|
GARIYABAND
|
CH-16-009-027-003/7 ()
|
3316009000NRG22291120224981552
|
20/01/2023
|
SAMARI
|
3316009WL0113581
|
SAMARI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343941
|
|
SAMARI
|
()
|
178
|
GARIYABAND
|
CH-16-009-027-003/71 ()
|
3316009000NRG22291120224981553
|
20/01/2023
|
CHANDAR
|
3316009WL0113581
|
CHANDAR
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164343783
|
|
CHANDAR
|
()
|
179
|
GARIYABAND
|
CH-16-009-027-003/74 ()
|
3316009000NRG22291120224981555
|
20/01/2023
|
TEEJU RAM
|
3316009WL0113581
|
TEEJU RAM
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343533
|
|
TEEJU RAM
|
()
|
180
|
GARIYABAND
|
CH-16-009-027-003/83 ()
|
3316009000NRG22291120224981557
|
20/01/2023
|
JAIRAM
|
3316009WL0113581
|
JAIRAM
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164343956
|
|
JAIRAM
|
()
|
181
|
GARIYABAND
|
CH-16-009-027-003/84 ()
|
3316009000NRG22291120224981558
|
20/01/2023
|
Samari
|
3316009WL0113581
|
Samari
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343887
|
|
Samari
|
()
|
182
|
GARIYABAND
|
CH-16-009-027-003/87 ()
|
3316009000NRG22291120224981560
|
20/01/2023
|
GANESH
|
3316009WL0113581
|
GANESH
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343788
|
|
GANESH
|
()
|
183
|
GARIYABAND
|
CH-16-009-027-003/88 ()
|
3316009000NRG22291120224981561
|
20/01/2023
|
AKESHWAR
|
3316009WL0113581
|
AKESHWAR
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343465
|
|
AKESHWAR
|
()
|
184
|
GARIYABAND
|
CH-16-009-027-003/88 ()
|
3316009000NRG22291120224981562
|
20/01/2023
|
ASHA BAI
|
3316009WL0113581
|
ASHA BAI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344046
|
|
ASHA BAI
|
()
|
185
|
GARIYABAND
|
CH-16-009-027-003/92 ()
|
3316009000NRG22291120224981565
|
20/01/2023
|
CHANDRIKA
|
3316009WL0113581
|
CHANDRIKA
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343886
|
|
CHANDRIKA
|
()
|
186
|
GARIYABAND
|
CH-16-009-027-003/92 ()
|
3316009000NRG22291120224981564
|
20/01/2023
|
DEVRAM
|
3316009WL0113581
|
DEVRAM
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164343951
|
|
DEVRAM
|
()
|
187
|
GARIYABAND
|
CH-16-009-027-003/94 ()
|
3316009000NRG22291120224981566
|
20/01/2023
|
SANTOSHI
|
3316009WL0113581
|
SANTOSHI
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164344223
|
|
SANTOSHI
|
()
|
188
|
GARIYABAND
|
CH-16-009-027-003/99 ()
|
3316009000NRG22291120224981568
|
20/01/2023
|
CHANDRIKA BAI
|
3316009WL0113581
|
CHANDRIKA BAI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343483
|
|
CHANDRIKA BAI
|
()
|
189
|
GARIYABAND
|
CH-16-009-027-003/99 ()
|
3316009000NRG22291120224981567
|
20/01/2023
|
VISHNU RAM
|
3316009WL0113581
|
VISHNU RAM
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343874
|
|
VISHNU RAM
|
()
|
190
|
GARIYABAND
|
CH-16-009-028-003/103 ()
|
3316009000NRG22291120224981302
|
20/01/2023
|
PAVAN SINGH
|
3316009WL0113580
|
PAVAN SINGH
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343821
|
|
PAVAN SINGH
|
()
|
191
|
GARIYABAND
|
CH-16-009-028-003/104 ()
|
3316009000NRG22291120224981303
|
20/01/2023
|
MANGATIN BAI
|
3316009WL0113580
|
MANGATIN BAI
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343816
|
|
MANGATIN BAI
|
()
|
192
|
GARIYABAND
|
CH-16-009-028-003/105 ()
|
3316009000NRG22291120224981304
|
20/01/2023
|
DHANESHWARI
|
3316009WL0113580
|
DHANESHWARI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343819
|
|
DHANESHWARI
|
()
|
193
|
GARIYABAND
|
CH-16-009-028-003/117 ()
|
3316009000NRG22291120224981306
|
20/01/2023
|
ANJOR SINGH
|
3316009WL0113580
|
ANJOR SINGH
|
00045
|
BARB0DBGNBD
|
150
|
150
|
Processed
|
25/01/2023
|
|
8164343824
|
|
ANJOR SINGH
|
()
|
194
|
GARIYABAND
|
CH-16-009-028-003/117 ()
|
3316009000NRG22291120224981305
|
20/01/2023
|
GANGA BAI
|
3316009WL0113580
|
GANGA BAI
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
25/01/2023
|
|
8164343829
|
|
GANGA BAI
|
()
|
195
|
GARIYABAND
|
CH-16-009-028-003/120 ()
|
3316009000NRG22291120224981307
|
20/01/2023
|
ASHOK
|
3316009WL0113580
|
ASHOK
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343836
|
|
ASHOK
|
()
|
196
|
GARIYABAND
|
CH-16-009-028-003/120 ()
|
3316009000NRG22301120224982075
|
20/01/2023
|
PACHANTIN
|
3316009WL0113613
|
PACHANTIN
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343832
|
|
PACHANTIN
|
()
|
197
|
GARIYABAND
|
CH-16-009-028-003/121 ()
|
3316009000NRG22291120224981308
|
20/01/2023
|
NEERA BAI
|
3316009WL0113580
|
NEERA BAI
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343826
|
|
NEERA BAI
|
()
|
198
|
GARIYABAND
|
CH-16-009-028-003/123 ()
|
3316009000NRG22291120224981309
|
20/01/2023
|
Dinesh
|
3316009WL0113580
|
Dinesh
|
00045
|
BARB0DBGNBD
|
170
|
170
|
Processed
|
25/01/2023
|
|
8164343577
|
|
Dinesh
|
()
|
199
|
GARIYABAND
|
CH-16-009-028-003/123 ()
|
3316009000NRG22291120224981310
|
20/01/2023
|
RADHIKA BAI
|
3316009WL0113580
|
RADHIKA BAI
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164344003
|
|
RADHIKA BAI
|
()
|
200
|
GARIYABAND
|
CH-16-009-028-003/128 ()
|
3316009000NRG22291120224981311
|
20/01/2023
|
GANESHI BAI
|
3316009WL0113580
|
GANESHI BAI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343833
|
|
GANESHI BAI
|
()
|
201
|
GARIYABAND
|
CH-16-009-028-003/145 ()
|
3316009000NRG22291120224981312
|
20/01/2023
|
KALA BAI
|
3316009WL0113580
|
KALA BAI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343830
|
|
KALA BAI
|
()
|
202
|
GARIYABAND
|
CH-16-009-028-003/146 ()
|
3316009000NRG22291120224981314
|
20/01/2023
|
BABU LAL
|
3316009WL0113580
|
BABU LAL
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343871
|
|
BABU LAL
|
()
|
203
|
GARIYABAND
|
CH-16-009-028-003/146 ()
|
3316009000NRG22291120224981313
|
20/01/2023
|
parvati
|
3316009WL0113580
|
parvati
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343872
|
|
parvati
|
()
|
204
|
GARIYABAND
|
CH-16-009-028-003/147 ()
|
3316009000NRG22291120224981315
|
20/01/2023
|
CHANDRIKA BAI
|
3316009WL0113580
|
CHANDRIKA BAI
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
25/01/2023
|
|
8164343825
|
|
CHANDRIKA BAI
|
()
|
205
|
GARIYABAND
|
CH-16-009-028-003/154 ()
|
3316009000NRG22291120224981982
|
20/01/2023
|
DHANSHU
|
3316009WL0113599
|
DHANSHU
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343868
|
|
DHANSHU
|
()
|
206
|
GARIYABAND
|
CH-16-009-028-003/156 ()
|
3316009000NRG22291120224981316
|
20/01/2023
|
kusal
|
3316009WL0113580
|
kusal
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343818
|
|
kusal
|
()
|
207
|
GARIYABAND
|
CH-16-009-028-003/158 ()
|
3316009000NRG22291120224981317
|
20/01/2023
|
Mehreen
|
3316009WL0113580
|
Mehreen
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343945
|
|
Mehreen
|
()
|
208
|
GARIYABAND
|
CH-16-009-028-003/158 ()
|
3316009000NRG22291120224981318
|
20/01/2023
|
SATOBAI
|
3316009WL0113580
|
SATOBAI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344008
|
|
SATOBAI
|
()
|
209
|
GARIYABAND
|
CH-16-009-028-003/16 ()
|
3316009000NRG22291120224981319
|
20/01/2023
|
JOHATRIN BAI
|
3316009WL0113580
|
JOHATRIN BAI
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343839
|
|
JOHATRIN BAI
|
()
|
210
|
GARIYABAND
|
CH-16-009-028-003/16 ()
|
3316009000NRG22291120224981320
|
20/01/2023
|
PEELU RAM
|
3316009WL0113580
|
PEELU RAM
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343865
|
|
PEELU RAM
|
()
|
211
|
GARIYABAND
|
CH-16-009-028-003/163 ()
|
3316009000NRG22291120224981322
|
20/01/2023
|
AASHA RAM
|
3316009WL0113580
|
AASHA RAM
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343838
|
|
AASHA RAM
|
()
|
212
|
GARIYABAND
|
CH-16-009-028-003/163 ()
|
3316009000NRG22291120224981321
|
20/01/2023
|
RAMLI BAI
|
3316009WL0113580
|
RAMLI BAI
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164344009
|
|
RAMLI BAI
|
()
|
213
|
GARIYABAND
|
CH-16-009-028-003/17 ()
|
3316009000NRG22291120224981323
|
20/01/2023
|
DURPATI
|
3316009WL0113580
|
DURPATI
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343822
|
|
DURPATI
|
()
|
214
|
GARIYABAND
|
CH-16-009-028-003/20 ()
|
3316009000NRG22291120224981983
|
20/01/2023
|
FULKUNWAR
|
3316009WL0113599
|
FULKUNWAR
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343823
|
|
FULKUNWAR
|
()
|
215
|
GARIYABAND
|
CH-16-009-028-003/205 ()
|
3316009000NRG22291120224981324
|
20/01/2023
|
KUNTI BAI
|
3316009WL0113580
|
KUNTI BAI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343827
|
|
KUNTI BAI
|
()
|
216
|
GARIYABAND
|
CH-16-009-028-003/208 ()
|
3316009000NRG22291120224981984
|
20/01/2023
|
TANKESHWAR
|
3316009WL0113599
|
TANKESHWAR
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343870
|
|
TANKESHWAR
|
()
|
217
|
GARIYABAND
|
CH-16-009-028-003/208 ()
|
3316009000NRG22291120224981985
|
20/01/2023
|
tanu
|
3316009WL0113599
|
tanu
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344004
|
|
tanu
|
()
|
218
|
GARIYABAND
|
CH-16-009-028-003/210 ()
|
3316009000NRG22291120224981325
|
20/01/2023
|
RAMESH
|
3316009WL0113580
|
RAMESH
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343869
|
|
RAMESH
|
()
|
219
|
GARIYABAND
|
CH-16-009-028-003/215 ()
|
3316009000NRG22291120224981326
|
20/01/2023
|
REKHRAM
|
3316009WL0113580
|
REKHRAM
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Rejected
|
25/01/2023
|
|
8164343918
|
No Such Account
|
|
|
220
|
GARIYABAND
|
CH-16-009-028-003/22 ()
|
3316009000NRG22291120224981986
|
20/01/2023
|
SANTOSHI
|
3316009WL0113599
|
SANTOSHI
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343866
|
|
SANTOSHI
|
()
|
221
|
GARIYABAND
|
CH-16-009-028-003/221 ()
|
3316009000NRG22291120224981327
|
20/01/2023
|
SAROJNEE BAI
|
3316009WL0113580
|
SAROJNEE BAI
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164344002
|
|
SAROJNEE BAI
|
()
|
222
|
GARIYABAND
|
CH-16-009-028-003/23 ()
|
3316009000NRG22291120224981987
|
20/01/2023
|
NARAD
|
3316009WL0113599
|
NARAD
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343820
|
|
NARAD
|
()
|
223
|
GARIYABAND
|
CH-16-009-028-003/241 ()
|
3316009000NRG22291120224981328
|
20/01/2023
|
sala bai
|
3316009WL0113580
|
sala bai
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343815
|
|
sala bai
|
()
|
224
|
GARIYABAND
|
CH-16-009-028-003/243 ()
|
3316009000NRG22291120224981329
|
20/01/2023
|
dewatin
|
3316009WL0113580
|
dewatin
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343834
|
|
dewatin
|
()
|
225
|
GARIYABAND
|
CH-16-009-028-003/243 ()
|
3316009000NRG22291120224981330
|
20/01/2023
|
panch ram
|
3316009WL0113580
|
panch ram
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
25/01/2023
|
|
8164343837
|
|
panch ram
|
()
|
226
|
GARIYABAND
|
CH-16-009-028-003/271 ()
|
3316009000NRG22291120224981332
|
20/01/2023
|
Dindayal Dhruw
|
3316009WL0113580
|
Dindayal Dhruw
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164344005
|
|
Dindayal Dhruw
|
()
|
227
|
GARIYABAND
|
CH-16-009-028-003/271 ()
|
3316009000NRG22291120224981331
|
20/01/2023
|
Rambha Dhruw
|
3316009WL0113580
|
Rambha Dhruw
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164344006
|
|
Rambha Dhruw
|
()
|
228
|
GARIYABAND
|
CH-16-009-028-003/275 ()
|
3316009000NRG22291120224981333
|
20/01/2023
|
khowalal
|
3316009WL0113580
|
khowalal
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343575
|
|
khowalal
|
()
|
229
|
GARIYABAND
|
CH-16-009-028-003/3 ()
|
3316009000NRG22291120224981334
|
20/01/2023
|
DURPATI BAI
|
3316009WL0113580
|
DURPATI BAI
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343817
|
|
DURPATI BAI
|
()
|
230
|
GARIYABAND
|
CH-16-009-028-003/7 ()
|
3316009000NRG22291120224981335
|
20/01/2023
|
RAMTU
|
3316009WL0113580
|
RAMTU
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
25/01/2023
|
|
8164344001
|
|
RAMTU
|
()
|
231
|
GARIYABAND
|
CH-16-009-028-003/93 ()
|
3316009000NRG22291120224981336
|
20/01/2023
|
sakhina
|
3316009WL0113580
|
sakhina
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Rejected
|
25/01/2023
|
|
8164343916
|
No Such Account
|
|
|
232
|
GARIYABAND
|
CH-16-009-028-003/93 ()
|
3316009000NRG22291120224981988
|
20/01/2023
|
SUKHANATH
|
3316009WL0113599
|
SUKHANATH
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343831
|
|
SUKHANATH
|
()
|
233
|
GARIYABAND
|
CH-16-009-028-003/99 ()
|
3316009000NRG22291120224981989
|
20/01/2023
|
MITHALA BAI
|
3316009WL0113599
|
MITHALA BAI
|
00045
|
BARB0DBGNBD
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343828
|
|
MITHALA BAI
|
()
|
234
|
GARIYABAND
|
CH-16-009-031-001/270 ()
|
3316009000NRG22291120224981891
|
20/01/2023
|
KHUSRAM
|
3316009WL0113592
|
KHUSRAM
|
00045
|
BARB0DBGNBD
|
960
|
960
|
Processed
|
25/01/2023
|
|
8164343949
|
|
KHUSRAM
|
()
|
235
|
GARIYABAND
|
CH-16-009-031-001/288-B ()
|
3316009000NRG22291120224981892
|
20/01/2023
|
NARESH
|
3316009WL0113592
|
NARESH
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343990
|
|
NARESH
|
()
|
236
|
GARIYABAND
|
CH-16-009-031-001/288-B ()
|
3316009000NRG22291120224981893
|
20/01/2023
|
USHA BAI
|
3316009WL0113592
|
USHA BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343567
|
|
USHA BAI
|
()
|
237
|
GARIYABAND
|
CH-16-009-037-001/103 ()
|
3316009000NRG22291120224981199
|
20/01/2023
|
sunita
|
3316009WL0113579
|
sunita
|
00045
|
BARB0DBGNBD
|
386
|
386
|
Processed
|
25/01/2023
|
|
8164343770
|
|
sunita
|
()
|
238
|
GARIYABAND
|
CH-16-009-037-001/103 ()
|
3316009000NRG22291120224981198
|
20/01/2023
|
yogeshwar
|
3316009WL0113579
|
yogeshwar
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343626
|
|
yogeshwar
|
()
|
239
|
GARIYABAND
|
CH-16-009-037-001/111 ()
|
3316009000NRG22291120224981200
|
20/01/2023
|
SAMIRLATA
|
3316009WL0113579
|
SAMIRLATA
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343538
|
|
SAMIRLATA
|
()
|
240
|
GARIYABAND
|
CH-16-009-037-001/111 ()
|
3316009000NRG22291120224981201
|
20/01/2023
|
umend
|
3316009WL0113579
|
umend
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343688
|
|
umend
|
()
|
241
|
GARIYABAND
|
CH-16-009-037-001/115 ()
|
3316009000NRG22291120224981203
|
20/01/2023
|
lila ram
|
3316009WL0113579
|
lila ram
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343587
|
|
lila ram
|
()
|
242
|
GARIYABAND
|
CH-16-009-037-001/115 ()
|
3316009000NRG22291120224981202
|
20/01/2023
|
nepal
|
3316009WL0113579
|
nepal
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343715
|
|
nepal
|
()
|
243
|
GARIYABAND
|
CH-16-009-037-001/115-A ()
|
3316009000NRG22291120224981204
|
20/01/2023
|
Dev Kunwar
|
3316009WL0113579
|
Dev Kunwar
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343994
|
|
Dev Kunwar
|
()
|
244
|
GARIYABAND
|
CH-16-009-037-001/115-A ()
|
3316009000NRG22291120224981205
|
20/01/2023
|
sohan lal
|
3316009WL0113579
|
sohan lal
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343681
|
|
sohan lal
|
()
|
245
|
GARIYABAND
|
CH-16-009-037-001/12 ()
|
3316009000NRG22291120224981206
|
20/01/2023
|
radhika
|
3316009WL0113579
|
radhika
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343782
|
|
radhika
|
()
|
246
|
GARIYABAND
|
CH-16-009-037-001/120 ()
|
3316009000NRG22291120224981207
|
20/01/2023
|
MANAK BAI
|
3316009WL0113579
|
MANAK BAI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343585
|
|
MANAK BAI
|
()
|
247
|
GARIYABAND
|
CH-16-009-037-001/125 ()
|
3316009000NRG22291120224981208
|
20/01/2023
|
kamni
|
3316009WL0113579
|
kamni
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343589
|
|
kamni
|
()
|
248
|
GARIYABAND
|
CH-16-009-037-001/125 ()
|
3316009000NRG22291120224981209
|
20/01/2023
|
phaleshwar
|
3316009WL0113579
|
phaleshwar
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343615
|
|
phaleshwar
|
()
|
249
|
GARIYABAND
|
CH-16-009-037-001/126 ()
|
3316009000NRG22291120224981211
|
20/01/2023
|
kamta
|
3316009WL0113579
|
kamta
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343628
|
|
kamta
|
()
|
250
|
GARIYABAND
|
CH-16-009-037-001/126 ()
|
3316009000NRG22291120224981210
|
20/01/2023
|
pramila
|
3316009WL0113579
|
pramila
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343627
|
|
pramila
|
()
|
251
|
GARIYABAND
|
CH-16-009-037-001/129 ()
|
3316009000NRG22291120224981212
|
20/01/2023
|
deshbai
|
3316009WL0113579
|
deshbai
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343774
|
|
deshbai
|
()
|
252
|
GARIYABAND
|
CH-16-009-037-001/139 ()
|
3316009000NRG22291120224981214
|
20/01/2023
|
REVTI CHAUDHRI
|
3316009WL0113579
|
REVTI CHAUDHRI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343578
|
|
REVTI CHAUDHRI
|
()
|
253
|
GARIYABAND
|
CH-16-009-037-001/139 ()
|
3316009000NRG22291120224981213
|
20/01/2023
|
tejpratap
|
3316009WL0113579
|
tejpratap
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343678
|
|
tejpratap
|
()
|
254
|
GARIYABAND
|
CH-16-009-037-001/145 ()
|
3316009000NRG22291120224981215
|
20/01/2023
|
savita
|
3316009WL0113579
|
savita
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343679
|
|
savita
|
()
|
255
|
GARIYABAND
|
CH-16-009-037-001/146 ()
|
3316009000NRG22291120224981217
|
20/01/2023
|
rekha
|
3316009WL0113579
|
rekha
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343588
|
|
rekha
|
()
|
256
|
GARIYABAND
|
CH-16-009-037-001/146 ()
|
3316009000NRG22291120224981216
|
20/01/2023
|
VEDPRAKASH CHOUDHARI
|
3316009WL0113579
|
VEDPRAKASH CHOUDHARI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343568
|
|
VEDPRAKASH CHOUDHARI
|
()
|
257
|
GARIYABAND
|
CH-16-009-037-001/153 ()
|
3316009000NRG22291120224981219
|
20/01/2023
|
NUTAN
|
3316009WL0113579
|
NUTAN
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343996
|
|
NUTAN
|
()
|
258
|
GARIYABAND
|
CH-16-009-037-001/153 ()
|
3316009000NRG22291120224981218
|
20/01/2023
|
sshnarayn
|
3316009WL0113579
|
sshnarayn
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343767
|
|
sshnarayn
|
()
|
259
|
GARIYABAND
|
CH-16-009-037-001/162 ()
|
3316009000NRG22291120224981221
|
20/01/2023
|
ashmat
|
3316009WL0113579
|
ashmat
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343726
|
|
ashmat
|
()
|
260
|
GARIYABAND
|
CH-16-009-037-001/162 ()
|
3316009000NRG22291120224981220
|
20/01/2023
|
wasudev
|
3316009WL0113579
|
wasudev
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343776
|
|
wasudev
|
()
|
261
|
GARIYABAND
|
CH-16-009-037-001/164 ()
|
3316009000NRG22291120224981222
|
20/01/2023
|
PINTU NAG
|
3316009WL0113579
|
PINTU NAG
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343997
|
|
PINTU NAG
|
()
|
262
|
GARIYABAND
|
CH-16-009-037-001/165 ()
|
3316009000NRG22291120224981223
|
20/01/2023
|
kusumlata
|
3316009WL0113579
|
kusumlata
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343738
|
|
kusumlata
|
()
|
263
|
GARIYABAND
|
CH-16-009-037-001/169 ()
|
3316009000NRG22291120224981224
|
20/01/2023
|
bsant bai
|
3316009WL0113579
|
bsant bai
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343777
|
|
bsant bai
|
()
|
264
|
GARIYABAND
|
CH-16-009-037-001/169 ()
|
3316009000NRG22291120224981225
|
20/01/2023
|
khilawan
|
3316009WL0113579
|
khilawan
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343634
|
|
khilawan
|
()
|
265
|
GARIYABAND
|
CH-16-009-037-001/176 ()
|
3316009000NRG22291120224981226
|
20/01/2023
|
devika
|
3316009WL0113579
|
devika
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343572
|
|
devika
|
()
|
266
|
GARIYABAND
|
CH-16-009-037-001/177 ()
|
3316009000NRG22291120224981227
|
20/01/2023
|
Ishwar
|
3316009WL0113579
|
Ishwar
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343686
|
|
Ishwar
|
()
|
267
|
GARIYABAND
|
CH-16-009-037-001/177 ()
|
3316009000NRG22291120224981228
|
20/01/2023
|
takeshwari
|
3316009WL0113579
|
takeshwari
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343687
|
|
takeshwari
|
()
|
268
|
GARIYABAND
|
CH-16-009-037-001/179 ()
|
3316009000NRG22291120224981229
|
20/01/2023
|
kuber
|
3316009WL0113579
|
kuber
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343667
|
|
kuber
|
()
|
269
|
GARIYABAND
|
CH-16-009-037-001/179 ()
|
3316009000NRG22291120224981230
|
20/01/2023
|
riddhi
|
3316009WL0113579
|
riddhi
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343733
|
|
riddhi
|
()
|
270
|
GARIYABAND
|
CH-16-009-037-001/186 ()
|
3316009000NRG22291120224981231
|
20/01/2023
|
parmeshwari
|
3316009WL0113579
|
parmeshwari
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344007
|
|
parmeshwari
|
()
|
271
|
GARIYABAND
|
CH-16-009-037-001/202 ()
|
3316009000NRG22291120224981232
|
20/01/2023
|
pritam
|
3316009WL0113579
|
pritam
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343617
|
|
pritam
|
()
|
272
|
GARIYABAND
|
CH-16-009-037-001/203 ()
|
3316009000NRG22291120224981233
|
20/01/2023
|
CHNDRAKALA
|
3316009WL0113579
|
CHNDRAKALA
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343682
|
|
CHNDRAKALA
|
()
|
273
|
GARIYABAND
|
CH-16-009-037-001/203 ()
|
3316009000NRG22291120224981234
|
20/01/2023
|
PITAMBAR
|
3316009WL0113579
|
PITAMBAR
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343620
|
|
PITAMBAR
|
()
|
274
|
GARIYABAND
|
CH-16-009-037-001/212 ()
|
3316009026NRG22291120224981900
|
20/01/2023
|
CHUNESHWAR
|
3316009WL0113593
|
CHUNESHWAR
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343623
|
|
CHUNESHWAR
|
()
|
275
|
GARIYABAND
|
CH-16-009-037-001/212 ()
|
3316009000NRG22291120224981235
|
20/01/2023
|
nita bai
|
3316009WL0113579
|
nita bai
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343995
|
|
nita bai
|
()
|
276
|
GARIYABAND
|
CH-16-009-037-001/214 ()
|
3316009000NRG22291120224981237
|
20/01/2023
|
KHILENDRA
|
3316009WL0113579
|
KHILENDRA
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343631
|
|
KHILENDRA
|
()
|
277
|
GARIYABAND
|
CH-16-009-037-001/214 ()
|
3316009000NRG22291120224981236
|
20/01/2023
|
KRISHNU RAM
|
3316009WL0113579
|
KRISHNU RAM
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343630
|
|
KRISHNU RAM
|
()
|
278
|
GARIYABAND
|
CH-16-009-037-001/226 ()
|
3316009026NRG22291120224981901
|
20/01/2023
|
RIPUSUDHAN
|
3316009WL0113593
|
RIPUSUDHAN
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343635
|
|
RIPUSUDHAN
|
()
|
279
|
GARIYABAND
|
CH-16-009-037-001/226 ()
|
3316009000NRG22291120224981238
|
20/01/2023
|
SUREKHA
|
3316009WL0113579
|
SUREKHA
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343737
|
|
SUREKHA
|
()
|
280
|
GARIYABAND
|
CH-16-009-037-001/230 ()
|
3316009026NRG22291120224981902
|
20/01/2023
|
SUNITA
|
3316009WL0113593
|
SUNITA
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Rejected
|
25/01/2023
|
|
8164343717
|
A/c Blocked or Frozen
|
|
|
281
|
GARIYABAND
|
CH-16-009-037-001/230 ()
|
3316009000NRG22291120224981239
|
20/01/2023
|
SYAM LAL
|
3316009WL0113579
|
SYAM LAL
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343670
|
|
SYAM LAL
|
()
|
282
|
GARIYABAND
|
CH-16-009-037-001/232 ()
|
3316009000NRG22291120224981241
|
20/01/2023
|
raki kashyap
|
3316009WL0113579
|
raki kashyap
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343573
|
|
raki kashyap
|
()
|
283
|
GARIYABAND
|
CH-16-009-037-001/232 ()
|
3316009000NRG22291120224981240
|
20/01/2023
|
VISHRAM
|
3316009WL0113579
|
VISHRAM
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343616
|
|
VISHRAM
|
()
|
284
|
GARIYABAND
|
CH-16-009-037-001/235 ()
|
3316009000NRG22291120224981242
|
20/01/2023
|
NIRA BAI
|
3316009WL0113579
|
NIRA BAI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343723
|
|
NIRA BAI
|
()
|
285
|
GARIYABAND
|
CH-16-009-037-001/235 ()
|
3316009000NRG22291120224981243
|
20/01/2023
|
TUKESHWAR
|
3316009WL0113579
|
TUKESHWAR
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343619
|
|
TUKESHWAR
|
()
|
286
|
GARIYABAND
|
CH-16-009-037-001/238 ()
|
3316009000NRG22291120224981244
|
20/01/2023
|
KEKTI
|
3316009WL0113579
|
KEKTI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343624
|
|
KEKTI
|
()
|
287
|
GARIYABAND
|
CH-16-009-037-001/238 ()
|
3316009000NRG22291120224981246
|
20/01/2023
|
TRIVENI
|
3316009WL0113579
|
TRIVENI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343625
|
|
TRIVENI
|
()
|
288
|
GARIYABAND
|
CH-16-009-037-001/238 ()
|
3316009000NRG22291120224981245
|
20/01/2023
|
VIDYARAM
|
3316009WL0113579
|
VIDYARAM
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343633
|
|
VIDYARAM
|
()
|
289
|
GARIYABAND
|
CH-16-009-037-001/239 ()
|
3316009000NRG22291120224981248
|
20/01/2023
|
DEVENDRA
|
3316009WL0113579
|
DEVENDRA
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343675
|
|
DEVENDRA
|
()
|
290
|
GARIYABAND
|
CH-16-009-037-001/239 ()
|
3316009000NRG22291120224981247
|
20/01/2023
|
TAKESHWARI
|
3316009WL0113579
|
TAKESHWARI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343765
|
|
TAKESHWARI
|
()
|
291
|
GARIYABAND
|
CH-16-009-037-001/240 ()
|
3316009000NRG22291120224981249
|
20/01/2023
|
WANDANA
|
3316009WL0113579
|
WANDANA
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343739
|
|
WANDANA
|
()
|
292
|
GARIYABAND
|
CH-16-009-037-001/243 ()
|
3316009000NRG22291120224981251
|
20/01/2023
|
CHAINSING
|
3316009WL0113579
|
CHAINSING
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343672
|
|
CHAINSING
|
()
|
293
|
GARIYABAND
|
CH-16-009-037-001/243 ()
|
3316009000NRG22291120224981250
|
20/01/2023
|
MAN BAI
|
3316009WL0113579
|
MAN BAI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343673
|
|
MAN BAI
|
()
|
294
|
GARIYABAND
|
CH-16-009-037-001/244 ()
|
3316009000NRG22291120224981252
|
20/01/2023
|
ANJEET
|
3316009WL0113579
|
ANJEET
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343735
|
|
ANJEET
|
()
|
295
|
GARIYABAND
|
CH-16-009-037-001/244 ()
|
3316009000NRG22291120224981253
|
20/01/2023
|
SAVITRI
|
3316009WL0113579
|
SAVITRI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343779
|
|
SAVITRI
|
()
|
296
|
GARIYABAND
|
CH-16-009-037-001/244-A ()
|
3316009000NRG22291120224981254
|
20/01/2023
|
CHOKHENDRA
|
3316009WL0113579
|
CHOKHENDRA
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343734
|
|
CHOKHENDRA
|
()
|
297
|
GARIYABAND
|
CH-16-009-037-001/244-A ()
|
3316009000NRG22291120224981255
|
20/01/2023
|
Tija bai kashyap
|
3316009WL0113579
|
Tija bai kashyap
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343716
|
|
Tija bai kashyap
|
()
|
298
|
GARIYABAND
|
CH-16-009-037-001/250 ()
|
3316009000NRG22291120224981256
|
20/01/2023
|
ASHOK
|
3316009WL0113579
|
ASHOK
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343621
|
|
ASHOK
|
()
|
299
|
GARIYABAND
|
CH-16-009-037-001/256 ()
|
3316009000NRG22291120224981257
|
20/01/2023
|
HEM BAI
|
3316009WL0113579
|
HEM BAI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343729
|
|
HEM BAI
|
()
|
300
|
GARIYABAND
|
CH-16-009-037-001/256 ()
|
3316009000NRG22291120224981258
|
20/01/2023
|
TUGANADHUWAZ
|
3316009WL0113579
|
TUGANADHUWAZ
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343638
|
|
TUGANADHUWAZ
|
()
|
301
|
GARIYABAND
|
CH-16-009-037-001/26 ()
|
3316009000NRG22291120224981259
|
20/01/2023
|
rukhmani
|
3316009WL0113579
|
rukhmani
|
00045
|
BARB0DBGNBD
|
193
|
193
|
Processed
|
25/01/2023
|
|
8164343586
|
|
rukhmani
|
()
|
302
|
GARIYABAND
|
CH-16-009-037-001/266 ()
|
3316009000NRG22291120224981260
|
20/01/2023
|
choleshwar
|
3316009WL0113579
|
choleshwar
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343629
|
|
choleshwar
|
()
|
303
|
GARIYABAND
|
CH-16-009-037-001/266 ()
|
3316009000NRG22291120224981261
|
20/01/2023
|
durga bai
|
3316009WL0113579
|
durga bai
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343574
|
|
durga bai
|
()
|
304
|
GARIYABAND
|
CH-16-009-037-001/271 ()
|
3316009000NRG22291120224981262
|
20/01/2023
|
BHARAT
|
3316009WL0113579
|
BHARAT
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343766
|
|
BHARAT
|
()
|
305
|
GARIYABAND
|
CH-16-009-037-001/271 ()
|
3316009000NRG22291120224981263
|
20/01/2023
|
BHARTI
|
3316009WL0113579
|
BHARTI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343771
|
|
BHARTI
|
()
|
306
|
GARIYABAND
|
CH-16-009-037-001/279 ()
|
3316009000NRG22291120224981264
|
20/01/2023
|
CHATRAPAL
|
3316009WL0113579
|
CHATRAPAL
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343671
|
|
CHATRAPAL
|
()
|
307
|
GARIYABAND
|
CH-16-009-037-001/279 ()
|
3316009000NRG22291120224981265
|
20/01/2023
|
ISHWARI
|
3316009WL0113579
|
ISHWARI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343674
|
|
ISHWARI
|
()
|
308
|
GARIYABAND
|
CH-16-009-037-001/281 ()
|
3316009000NRG22291120224981266
|
20/01/2023
|
jitendri
|
3316009WL0113579
|
jitendri
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343730
|
|
jitendri
|
()
|
309
|
GARIYABAND
|
CH-16-009-037-001/281 ()
|
3316009000NRG22291120224981267
|
20/01/2023
|
MANOJ
|
3316009WL0113579
|
MANOJ
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343639
|
|
MANOJ
|
()
|
310
|
GARIYABAND
|
CH-16-009-037-001/284 ()
|
3316009000NRG22291120224981268
|
20/01/2023
|
SAVITRI
|
3316009WL0113579
|
SAVITRI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343665
|
|
SAVITRI
|
()
|
311
|
GARIYABAND
|
CH-16-009-037-001/284-A ()
|
3316009000NRG22291120224981269
|
20/01/2023
|
vidyabai
|
3316009WL0113579
|
vidyabai
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343666
|
|
vidyabai
|
()
|
312
|
GARIYABAND
|
CH-16-009-037-001/287 ()
|
3316009000NRG22291120224981270
|
20/01/2023
|
ANUSUEYA
|
3316009WL0113579
|
ANUSUEYA
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343772
|
|
ANUSUEYA
|
()
|
313
|
GARIYABAND
|
CH-16-009-037-001/287 ()
|
3316009000NRG22291120224981271
|
20/01/2023
|
BISE LAL
|
3316009WL0113579
|
BISE LAL
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343618
|
|
BISE LAL
|
()
|
314
|
GARIYABAND
|
CH-16-009-037-001/293 ()
|
3316009000NRG22291120224981272
|
20/01/2023
|
KHOMIN
|
3316009WL0113579
|
KHOMIN
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343781
|
|
KHOMIN
|
()
|
315
|
GARIYABAND
|
CH-16-009-037-001/296 ()
|
3316009000NRG22291120224981273
|
20/01/2023
|
BIRENDRA
|
3316009WL0113579
|
BIRENDRA
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343637
|
|
BIRENDRA
|
()
|
316
|
GARIYABAND
|
CH-16-009-037-001/296 ()
|
3316009000NRG22291120224981274
|
20/01/2023
|
CHAMELI
|
3316009WL0113579
|
CHAMELI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343537
|
|
CHAMELI
|
()
|
317
|
GARIYABAND
|
CH-16-009-037-001/298 ()
|
3316009000NRG22291120224981276
|
20/01/2023
|
BHANMATI
|
3316009WL0113579
|
BHANMATI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343773
|
|
BHANMATI
|
()
|
318
|
GARIYABAND
|
CH-16-009-037-001/298 ()
|
3316009000NRG22291120224981275
|
20/01/2023
|
INDRAJEET
|
3316009WL0113579
|
INDRAJEET
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343668
|
|
INDRAJEET
|
()
|
319
|
GARIYABAND
|
CH-16-009-037-001/318 ()
|
3316009000NRG22291120224981278
|
20/01/2023
|
MOHNI
|
3316009WL0113579
|
MOHNI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343727
|
|
MOHNI
|
()
|
320
|
GARIYABAND
|
CH-16-009-037-001/318 ()
|
3316009000NRG22291120224981277
|
20/01/2023
|
PRAMCHAND
|
3316009WL0113579
|
PRAMCHAND
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343720
|
|
PRAMCHAND
|
()
|
321
|
GARIYABAND
|
CH-16-009-037-001/319 ()
|
3316009000NRG22291120224981279
|
20/01/2023
|
PILESHWAR
|
3316009WL0113579
|
PILESHWAR
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343789
|
|
PILESHWAR
|
()
|
322
|
GARIYABAND
|
CH-16-009-037-001/319 ()
|
3316009000NRG22291120224981280
|
20/01/2023
|
temanlal
|
3316009WL0113579
|
temanlal
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343539
|
|
temanlal
|
()
|
323
|
GARIYABAND
|
CH-16-009-037-001/320 ()
|
3316009000NRG22291120224981281
|
20/01/2023
|
ANUP KUMAR
|
3316009WL0113579
|
ANUP KUMAR
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343736
|
|
ANUP KUMAR
|
()
|
324
|
GARIYABAND
|
CH-16-009-037-001/320 ()
|
3316009000NRG22291120224981282
|
20/01/2023
|
KAMNI
|
3316009WL0113579
|
KAMNI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343780
|
|
KAMNI
|
()
|
325
|
GARIYABAND
|
CH-16-009-037-001/324 ()
|
3316009000NRG22291120224981283
|
20/01/2023
|
radhika bai
|
3316009WL0113579
|
radhika bai
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343535
|
|
radhika bai
|
()
|
326
|
GARIYABAND
|
CH-16-009-037-001/33 ()
|
3316009000NRG22291120224981284
|
20/01/2023
|
kushma
|
3316009WL0113579
|
kushma
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343689
|
|
kushma
|
()
|
327
|
GARIYABAND
|
CH-16-009-037-001/334 ()
|
3316009000NRG22291120224981285
|
20/01/2023
|
Gopal
|
3316009WL0113579
|
Gopal
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343683
|
|
Gopal
|
()
|
328
|
GARIYABAND
|
CH-16-009-037-001/335 ()
|
3316009000NRG22291120224981287
|
20/01/2023
|
Yuvraj
|
3316009WL0113579
|
Yuvraj
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343636
|
|
Yuvraj
|
()
|
329
|
GARIYABAND
|
CH-16-009-037-001/339 ()
|
3316009000NRG22291120224981288
|
20/01/2023
|
URMILA
|
3316009WL0113579
|
URMILA
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343993
|
|
URMILA
|
()
|
330
|
GARIYABAND
|
CH-16-009-037-001/340 ()
|
3316009000NRG22211220224982223
|
20/01/2023
|
Laxmi Thakur
|
3316009WL0113664
|
Laxmi Thakur
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343677
|
|
Laxmi Thakur
|
()
|
331
|
GARIYABAND
|
CH-16-009-037-001/341 ()
|
3316009000NRG22211220224982224
|
20/01/2023
|
LAKSHAMI DEVI
|
3316009WL0113664
|
LAKSHAMI DEVI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343566
|
|
LAKSHAMI DEVI
|
()
|
332
|
GARIYABAND
|
CH-16-009-037-001/343 ()
|
3316009000NRG22211220224982225
|
20/01/2023
|
LOKESHWARI
|
3316009WL0113664
|
LOKESHWARI
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343580
|
|
LOKESHWARI
|
()
|
333
|
GARIYABAND
|
CH-16-009-037-001/37 ()
|
3316009000NRG22291120224981289
|
20/01/2023
|
pimla
|
3316009WL0113579
|
pimla
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343784
|
|
pimla
|
()
|
334
|
GARIYABAND
|
CH-16-009-037-001/42 ()
|
3316009000NRG22291120224981290
|
20/01/2023
|
lakhan
|
3316009WL0113579
|
lakhan
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343622
|
|
lakhan
|
()
|
335
|
GARIYABAND
|
CH-16-009-037-001/42 ()
|
3316009000NRG22291120224981291
|
20/01/2023
|
sohadri
|
3316009WL0113579
|
sohadri
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343769
|
|
sohadri
|
()
|
336
|
GARIYABAND
|
CH-16-009-037-001/44 ()
|
3316009000NRG22291120224981293
|
20/01/2023
|
devbati
|
3316009WL0113579
|
devbati
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343778
|
|
devbati
|
()
|
337
|
GARIYABAND
|
CH-16-009-037-001/44 ()
|
3316009000NRG22291120224981292
|
20/01/2023
|
yogeshwar
|
3316009WL0113579
|
yogeshwar
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343768
|
|
yogeshwar
|
()
|
338
|
GARIYABAND
|
CH-16-009-037-001/47 ()
|
3316009000NRG22291120224981294
|
20/01/2023
|
kisor
|
3316009WL0113579
|
kisor
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343669
|
|
kisor
|
()
|
339
|
GARIYABAND
|
CH-16-009-037-001/47-A ()
|
3316009026NRG22291120224981903
|
20/01/2023
|
Lukeswar Chandravanshi
|
3316009WL0113593
|
Lukeswar Chandravanshi
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343565
|
|
Lukeswar Chandravanshi
|
()
|
340
|
GARIYABAND
|
CH-16-009-037-001/48 ()
|
3316009000NRG22291120224981295
|
20/01/2023
|
vatsala
|
3316009WL0113579
|
vatsala
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343775
|
|
vatsala
|
()
|
341
|
GARIYABAND
|
CH-16-009-037-001/52 ()
|
3316009026NRG22291120224981904
|
20/01/2023
|
NEHARU RAM
|
3316009WL0113593
|
NEHARU RAM
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343835
|
|
NEHARU RAM
|
()
|
342
|
GARIYABAND
|
CH-16-009-037-001/79 ()
|
3316009000NRG22291120224981297
|
20/01/2023
|
lakeshwari
|
3316009WL0113579
|
lakeshwari
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343721
|
|
lakeshwari
|
()
|
343
|
GARIYABAND
|
CH-16-009-037-001/79 ()
|
3316009000NRG22291120224981296
|
20/01/2023
|
shopsing
|
3316009WL0113579
|
shopsing
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343718
|
|
shopsing
|
()
|
344
|
GARIYABAND
|
CH-16-009-037-001/88-A ()
|
3316009000NRG22211220224982226
|
20/01/2023
|
CHHANNURAM
|
3316009WL0113664
|
CHHANNURAM
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343680
|
|
CHHANNURAM
|
()
|
345
|
GARIYABAND
|
CH-16-009-037-001/91-A ()
|
3316009000NRG22211220224982227
|
20/01/2023
|
mansing Shandilya
|
3316009WL0113664
|
mansing Shandilya
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343632
|
|
mansing Shandilya
|
()
|
346
|
GARIYABAND
|
CH-16-009-037-001/91-A ()
|
3316009000NRG22211220224982228
|
20/01/2023
|
Urmila bai Shandilya
|
3316009WL0113664
|
Urmila bai Shandilya
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343728
|
|
Urmila bai Shandilya
|
()
|
347
|
GARIYABAND
|
CH-16-009-037-001/96 ()
|
3316009000NRG22291120224981298
|
20/01/2023
|
bhikham
|
3316009WL0113579
|
bhikham
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343719
|
|
bhikham
|
()
|
348
|
GARIYABAND
|
CH-16-009-037-001/96 ()
|
3316009000NRG22291120224981299
|
20/01/2023
|
chabiya
|
3316009WL0113579
|
chabiya
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343722
|
|
chabiya
|
()
|
349
|
GARIYABAND
|
CH-16-009-037-001/98 ()
|
3316009000NRG22291120224981300
|
20/01/2023
|
mahendra
|
3316009WL0113579
|
mahendra
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343685
|
|
mahendra
|
()
|
350
|
GARIYABAND
|
CH-16-009-037-001/98 ()
|
3316009000NRG22291120224981301
|
20/01/2023
|
malti
|
3316009WL0113579
|
malti
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343684
|
|
malti
|
()
|
351
|
GARIYABAND
|
CH-16-009-039-002/215 ()
|
3316009000NRG22040120234982686
|
20/01/2023
|
SUNITA
|
3316009WL0113775
|
SUNITA
|
00045
|
BARB0DBGNBD
|
822
|
822
|
Rejected
|
25/01/2023
|
|
8164343583
|
No Such Account
|
|
|
352
|
GARIYABAND
|
CH-16-009-053-001/10 ()
|
3316009000NRG22011220224982085
|
20/01/2023
|
Gajni netam
|
3316009WL0113616
|
Gajni netam
|
00045
|
BARB0DBGNBD
|
1044
|
1044
|
Processed
|
25/01/2023
|
|
8164343488
|
|
Gajni netam
|
()
|
353
|
GARIYABAND
|
CH-16-009-053-001/10 ()
|
3316009000NRG22011220224982084
|
20/01/2023
|
Gajni netam
|
3316009WL0113616
|
Gajni netam
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
25/01/2023
|
|
8164343487
|
|
Gajni netam
|
()
|
354
|
GARIYABAND
|
CH-16-009-053-001/10 ()
|
3316009000NRG22011220224982083
|
20/01/2023
|
Gajni netam
|
3316009WL0113616
|
Gajni netam
|
00045
|
BARB0DBGNBD
|
1056
|
1056
|
Processed
|
25/01/2023
|
|
8164343486
|
|
Gajni netam
|
()
|
355
|
GARIYABAND
|
CH-20-009-027-001/500 ()
|
3316009000NRG22291120224981569
|
20/01/2023
|
sohit ram
|
3316009WL0113581
|
sohit ram
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343569
|
|
sohit ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288673
|
288673
|
|
|
|
|
|
|
|
356
|
GARIYABAND
|
CH-16-009-009-001/156 ()
|
3316009000NRG22291120224981953
|
20/01/2023
|
RAMPRASAD
|
3316009WL0113595
|
RAMPRASAD
|
00048
|
BKID0009375
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343962
|
|
RAMPRASAD
|
()
|
357
|
GARIYABAND
|
CH-16-009-009-001/440 ()
|
3316009000NRG22291120224981959
|
20/01/2023
|
DHARAM SINGH
|
3316009WL0113595
|
DHARAM SINGH
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343697
|
|
DHARAM SINGH
|
()
|
358
|
GARIYABAND
|
CH-16-009-009-001/448 ()
|
3316009000NRG22291120224981963
|
20/01/2023
|
TULESHWAR
|
3316009WL0113595
|
TULESHWAR
|
00048
|
BKID0009375
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344065
|
|
TULESHWAR
|
()
|
359
|
GARIYABAND
|
CH-16-009-009-001/87 ()
|
3316009000NRG22291120224981967
|
20/01/2023
|
santu
|
3316009WL0113595
|
santu
|
00048
|
BKID0009375
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343963
|
|
santu
|
()
|
360
|
GARIYABAND
|
CH-16-009-012-001/130 ()
|
3316009000NRG22291120224981575
|
20/01/2023
|
jagendra
|
3316009WL0113583
|
jagendra
|
00048
|
BKID0009375
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164344112
|
|
jagendra
|
()
|
361
|
GARIYABAND
|
CH-16-009-012-001/190 ()
|
3316009000NRG22291120224981577
|
20/01/2023
|
nirmal kumar
|
3316009WL0113583
|
nirmal kumar
|
00048
|
BKID0009375
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343606
|
|
nirmal kumar
|
()
|
362
|
GARIYABAND
|
CH-16-009-012-001/233 ()
|
3316009000NRG22291120224981579
|
20/01/2023
|
MUKESH
|
3316009WL0113583
|
MUKESH
|
00048
|
BKID0009375
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343612
|
|
MUKESH
|
()
|
363
|
GARIYABAND
|
CH-16-009-012-001/234 ()
|
3316009000NRG22291120224981580
|
20/01/2023
|
LOKESH
|
3316009WL0113583
|
LOKESH
|
00048
|
BKID0009375
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343704
|
|
LOKESH
|
()
|
364
|
GARIYABAND
|
CH-16-009-012-001/28 ()
|
3316009000NRG22291120224981581
|
20/01/2023
|
kushal ram
|
3316009WL0113583
|
kushal ram
|
00048
|
BKID0009375
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343497
|
|
kushal ram
|
()
|
365
|
GARIYABAND
|
CH-16-009-012-001/6 ()
|
3316009000NRG22291120224981582
|
20/01/2023
|
narendra
|
3316009WL0113583
|
narendra
|
00048
|
BKID0009375
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343649
|
|
narendra
|
()
|
366
|
GARIYABAND
|
CH-16-009-027-003/23 ()
|
3316009000NRG22291120224981495
|
20/01/2023
|
MUKESH
|
3316009WL0113581
|
MUKESH
|
00048
|
BKID0009375
|
180
|
180
|
Processed
|
25/01/2023
|
|
8164343935
|
|
MUKESH
|
()
|
367
|
GARIYABAND
|
CH-16-009-031-001/327-A ()
|
3316009000NRG22291120224981898
|
20/01/2023
|
MAHESH KUMAR
|
3316009WL0113592
|
MAHESH KUMAR
|
00048
|
BKID0009375
|
1080
|
1080
|
Processed
|
25/01/2023
|
|
8164343498
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12082
|
12082
|
|
|
|
|
|
|
|
368
|
GARIYABAND
|
CH-16-009-012-001/190 ()
|
3316009000NRG22291120224981578
|
20/01/2023
|
sukaro bai
|
3316009WL0113583
|
sukaro bai
|
00078
|
CNRB0005148
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164344018
|
|
sukaro bai
|
()
|
369
|
GARIYABAND
|
CH-16-009-014-001/104 ()
|
3316009000NRG22291120224981734
|
20/01/2023
|
DULMAT
|
3316009WL0113585
|
DULMAT
|
00078
|
CNRB0005148
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343967
|
|
DULMAT
|
()
|
370
|
GARIYABAND
|
CH-16-009-014-001/11 ()
|
3316009000NRG22291120224981737
|
20/01/2023
|
BINDA BAI
|
3316009WL0113585
|
BINDA BAI
|
00078
|
CNRB0005148
|
184
|
184
|
Processed
|
25/01/2023
|
|
8164343548
|
|
BINDA BAI
|
()
|
371
|
GARIYABAND
|
CH-16-009-014-001/133 ()
|
3316009000NRG22291120224981743
|
20/01/2023
|
LAKESHWARI
|
3316009WL0113585
|
LAKESHWARI
|
00078
|
CNRB0005148
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343653
|
|
LAKESHWARI
|
()
|
372
|
GARIYABAND
|
CH-16-009-014-001/160 ()
|
3316009000NRG22291120224981747
|
20/01/2023
|
NEETU
|
3316009WL0113585
|
NEETU
|
00078
|
CNRB0005148
|
736
|
736
|
Processed
|
25/01/2023
|
|
8164344063
|
|
NEETU
|
()
|
373
|
GARIYABAND
|
CH-16-009-014-001/194 ()
|
3316009000NRG22291120224981749
|
20/01/2023
|
GAIND SINGH
|
3316009WL0113585
|
GAIND SINGH
|
00078
|
CNRB0005148
|
736
|
736
|
Processed
|
25/01/2023
|
|
8164343964
|
|
GAIND SINGH
|
()
|
374
|
GARIYABAND
|
CH-16-009-014-001/198 ()
|
3316009000NRG22291120224981752
|
20/01/2023
|
KUNTI BAI
|
3316009WL0113585
|
KUNTI BAI
|
00078
|
CNRB0005148
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343966
|
|
KUNTI BAI
|
()
|
375
|
GARIYABAND
|
CH-16-009-014-001/27 ()
|
3316009000NRG22291120224981755
|
20/01/2023
|
PREMIN BAI
|
3316009WL0113585
|
PREMIN BAI
|
00078
|
CNRB0005148
|
736
|
736
|
Processed
|
25/01/2023
|
|
8164343593
|
|
PREMIN BAI
|
()
|
376
|
GARIYABAND
|
CH-16-009-014-001/288 ()
|
3316009000NRG22291120224981758
|
20/01/2023
|
pawani bai
|
3316009WL0113585
|
pawani bai
|
00078
|
CNRB0005148
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344073
|
|
pawani bai
|
()
|
377
|
GARIYABAND
|
CH-16-009-014-001/288 ()
|
3316009000NRG22291120224981757
|
20/01/2023
|
Yaswant Kumar
|
3316009WL0113585
|
Yaswant Kumar
|
00078
|
CNRB0005148
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344074
|
|
Yaswant Kumar
|
()
|
378
|
GARIYABAND
|
CH-16-009-014-001/46 ()
|
3316009000NRG22291120224981766
|
20/01/2023
|
JOHATARI BAI
|
3316009WL0113585
|
JOHATARI BAI
|
00078
|
CNRB0005148
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343547
|
|
JOHATARI BAI
|
()
|
379
|
GARIYABAND
|
CH-16-009-014-001/73 ()
|
3316009000NRG22291120224981772
|
20/01/2023
|
PARVATI
|
3316009WL0113585
|
PARVATI
|
00078
|
CNRB0005148
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343549
|
|
PARVATI
|
()
|
380
|
GARIYABAND
|
CH-16-009-014-001/74 ()
|
3316009000NRG22291120224981774
|
20/01/2023
|
KUMARI BAI
|
3316009WL0113585
|
KUMARI BAI
|
00078
|
CNRB0005148
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343511
|
|
KUMARI BAI
|
()
|
381
|
GARIYABAND
|
CH-16-009-014-001/99 ()
|
3316009000NRG22291120224981776
|
20/01/2023
|
AMRIT BAI
|
3316009WL0113585
|
AMRIT BAI
|
00078
|
CNRB0005148
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343594
|
|
AMRIT BAI
|
()
|
382
|
GARIYABAND
|
CH-16-009-015-001/191 ()
|
3316009000NRG22291120224981624
|
20/01/2023
|
LAKHAN
|
3316009WL0113584
|
LAKHAN
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343965
|
|
LAKHAN
|
()
|
383
|
GARIYABAND
|
CH-16-009-018-001/135 ()
|
3316009000NRG22291120224981868
|
20/01/2023
|
radika
|
3316009WL0113591
|
radika
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344113
|
|
radika
|
()
|
384
|
GARIYABAND
|
CH-16-009-031-001/16 ()
|
3316009000NRG22291120224981914
|
20/01/2023
|
subendra
|
3316009WL0113594
|
subendra
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344122
|
|
subendra
|
()
|
385
|
GARIYABAND
|
CH-16-009-031-001/202-A ()
|
3316009000NRG22291120224981882
|
20/01/2023
|
BENURAM
|
3316009WL0113592
|
BENURAM
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
25/01/2023
|
|
8164344085
|
|
BENURAM
|
()
|
386
|
GARIYABAND
|
CH-16-009-031-001/208-B ()
|
3316009000NRG22291120224981886
|
20/01/2023
|
BALVANT
|
3316009WL0113592
|
BALVANT
|
00078
|
CNRB0005148
|
960
|
960
|
Processed
|
25/01/2023
|
|
8164343645
|
|
BALVANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18586
|
18586
|
|
|
|
|
|
|
|
387
|
GARIYABAND
|
CH-16-009-009-001/104 ()
|
3316009000NRG22291120224982041
|
20/01/2023
|
CHAMELI
|
3316009WL0113602
|
CHAMELI
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343761
|
|
CHAMELI
|
()
|
388
|
GARIYABAND
|
CH-16-009-009-001/104 ()
|
3316009000NRG22291120224982040
|
20/01/2023
|
KOMAL
|
3316009WL0113602
|
KOMAL
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343758
|
|
KOMAL
|
()
|
389
|
GARIYABAND
|
CH-16-009-009-001/110 ()
|
3316009000NRG22291120224982043
|
20/01/2023
|
SAGAR BAI
|
3316009WL0113602
|
SAGAR BAI
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164344015
|
|
SAGAR BAI
|
()
|
390
|
GARIYABAND
|
CH-16-009-009-001/110 ()
|
3316009000NRG22291120224982042
|
20/01/2023
|
SAMARU
|
3316009WL0113602
|
SAMARU
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343976
|
|
SAMARU
|
()
|
391
|
GARIYABAND
|
CH-16-009-009-001/111 ()
|
3316009000NRG22291120224982044
|
20/01/2023
|
PUSAI BAI
|
3316009WL0113602
|
PUSAI BAI
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344017
|
|
PUSAI BAI
|
()
|
392
|
GARIYABAND
|
CH-16-009-009-001/113 ()
|
3316009000NRG22291120224981990
|
20/01/2023
|
RADHELAL
|
3316009WL0113600
|
RADHELAL
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343983
|
|
RADHELAL
|
()
|
393
|
GARIYABAND
|
CH-16-009-009-001/156 ()
|
3316009000NRG22291120224981991
|
20/01/2023
|
Dulari
|
3316009WL0113600
|
Dulari
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343974
|
|
Dulari
|
()
|
394
|
GARIYABAND
|
CH-16-009-009-001/168-A ()
|
3316009000NRG22291120224981993
|
20/01/2023
|
Bimla
|
3316009WL0113600
|
Bimla
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343702
|
|
Bimla
|
()
|
395
|
GARIYABAND
|
CH-16-009-009-001/168-A ()
|
3316009000NRG22291120224981992
|
20/01/2023
|
Lal Ram
|
3316009WL0113600
|
Lal Ram
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343933
|
|
Lal Ram
|
()
|
396
|
GARIYABAND
|
CH-16-009-009-001/170 ()
|
3316009000NRG22291120224981995
|
20/01/2023
|
Drupat
|
3316009WL0113600
|
Drupat
|
00093
|
CRGB0000116
|
740
|
740
|
Processed
|
25/01/2023
|
|
8164343755
|
|
Drupat
|
()
|
397
|
GARIYABAND
|
CH-16-009-009-001/170 ()
|
3316009000NRG22291120224981994
|
20/01/2023
|
Somlal
|
3316009WL0113600
|
Somlal
|
00093
|
CRGB0000116
|
740
|
740
|
Processed
|
25/01/2023
|
|
8164343972
|
|
Somlal
|
()
|
398
|
GARIYABAND
|
CH-16-009-009-001/181-A ()
|
3316009000NRG22291120224981996
|
20/01/2023
|
Bhuvneshwar
|
3316009WL0113600
|
Bhuvneshwar
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343762
|
|
Bhuvneshwar
|
()
|
399
|
GARIYABAND
|
CH-16-009-009-001/185 ()
|
3316009000NRG22291120224981997
|
20/01/2023
|
Doman
|
3316009WL0113600
|
Doman
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343978
|
|
Doman
|
()
|
400
|
GARIYABAND
|
CH-16-009-009-001/185 ()
|
3316009000NRG22291120224981998
|
20/01/2023
|
Sulekha
|
3316009WL0113600
|
Sulekha
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343750
|
|
Sulekha
|
()
|
401
|
GARIYABAND
|
CH-16-009-009-001/189 ()
|
3316009000NRG22291120224982039
|
20/01/2023
|
Dhan Bai
|
3316009WL0113601
|
Dhan Bai
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164344016
|
|
Dhan Bai
|
()
|
402
|
GARIYABAND
|
CH-16-009-009-001/189 ()
|
3316009000NRG22291120224982038
|
20/01/2023
|
Radheshyam
|
3316009WL0113601
|
Radheshyam
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164344012
|
|
Radheshyam
|
()
|
403
|
GARIYABAND
|
CH-16-009-009-001/210 ()
|
3316009000NRG22291120224981954
|
20/01/2023
|
Shivkumar
|
3316009WL0113595
|
Shivkumar
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343971
|
|
Shivkumar
|
()
|
404
|
GARIYABAND
|
CH-16-009-009-001/210 ()
|
3316009000NRG22291120224981955
|
20/01/2023
|
suruj bai
|
3316009WL0113595
|
suruj bai
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343749
|
|
suruj bai
|
()
|
405
|
GARIYABAND
|
CH-16-009-009-001/224 ()
|
3316009000NRG22291120224981999
|
20/01/2023
|
daya ram
|
3316009WL0113600
|
daya ram
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343977
|
|
daya ram
|
()
|
406
|
GARIYABAND
|
CH-16-009-009-001/224 ()
|
3316009000NRG22291120224982000
|
20/01/2023
|
narmada
|
3316009WL0113600
|
narmada
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343980
|
|
narmada
|
()
|
407
|
GARIYABAND
|
CH-16-009-009-001/230 ()
|
3316009000NRG22291120224982002
|
20/01/2023
|
asho bai
|
3316009WL0113600
|
asho bai
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343748
|
|
asho bai
|
()
|
408
|
GARIYABAND
|
CH-16-009-009-001/230 ()
|
3316009000NRG22291120224982001
|
20/01/2023
|
patiram
|
3316009WL0113600
|
patiram
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343985
|
|
patiram
|
()
|
409
|
GARIYABAND
|
CH-16-009-009-001/243 ()
|
3316009000NRG22291120224982004
|
20/01/2023
|
premlata
|
3316009WL0113600
|
premlata
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343663
|
|
premlata
|
()
|
410
|
GARIYABAND
|
CH-16-009-009-001/243 ()
|
3316009000NRG22291120224982003
|
20/01/2023
|
RAKESH
|
3316009WL0113600
|
RAKESH
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343764
|
|
RAKESH
|
()
|
411
|
GARIYABAND
|
CH-16-009-009-001/252 ()
|
3316009000NRG22291120224982005
|
20/01/2023
|
RAMDULAR
|
3316009WL0113600
|
RAMDULAR
|
00093
|
CRGB0000116
|
187
|
187
|
Processed
|
25/01/2023
|
|
8164343757
|
|
RAMDULAR
|
()
|
412
|
GARIYABAND
|
CH-16-009-009-001/269 ()
|
3316009000NRG22291120224982006
|
20/01/2023
|
RUKHMANI
|
3316009WL0113600
|
RUKHMANI
|
00093
|
CRGB0000116
|
925
|
925
|
Processed
|
25/01/2023
|
|
8164343796
|
|
RUKHMANI
|
()
|
413
|
GARIYABAND
|
CH-16-009-009-001/270 ()
|
3316009000NRG22291120224982008
|
20/01/2023
|
JAGESHWAR
|
3316009WL0113600
|
JAGESHWAR
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343968
|
|
JAGESHWAR
|
()
|
414
|
GARIYABAND
|
CH-16-009-009-001/270 ()
|
3316009000NRG22291120224982007
|
20/01/2023
|
KUMARI SHANTI
|
3316009WL0113600
|
KUMARI SHANTI
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343970
|
|
KUMARI SHANTI
|
()
|
415
|
GARIYABAND
|
CH-16-009-009-001/28 ()
|
3316009000NRG22291120224982009
|
20/01/2023
|
AMAR SING
|
3316009WL0113600
|
AMAR SING
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343969
|
|
AMAR SING
|
()
|
416
|
GARIYABAND
|
CH-16-009-009-001/284 ()
|
3316009000NRG22291120224982010
|
20/01/2023
|
SUMRIT BAI
|
3316009WL0113600
|
SUMRIT BAI
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343745
|
|
SUMRIT BAI
|
()
|
417
|
GARIYABAND
|
CH-16-009-009-001/316 ()
|
3316009000NRG22291120224982012
|
20/01/2023
|
BOLESHWARI
|
3316009WL0113600
|
BOLESHWARI
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343753
|
|
BOLESHWARI
|
()
|
418
|
GARIYABAND
|
CH-16-009-009-001/316 ()
|
3316009000NRG22291120224982011
|
20/01/2023
|
DEV KUMAR
|
3316009WL0113600
|
DEV KUMAR
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343791
|
|
DEV KUMAR
|
()
|
419
|
GARIYABAND
|
CH-16-009-009-001/320 ()
|
3316009000NRG22291120224982013
|
20/01/2023
|
CHAINU RAM
|
3316009WL0113600
|
CHAINU RAM
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343975
|
|
CHAINU RAM
|
()
|
420
|
GARIYABAND
|
CH-16-009-009-001/320 ()
|
3316009000NRG22291120224982014
|
20/01/2023
|
VIDYA BAI
|
3316009WL0113600
|
VIDYA BAI
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343984
|
|
VIDYA BAI
|
()
|
421
|
GARIYABAND
|
CH-16-009-009-001/323-A ()
|
3316009000NRG22291120224982015
|
20/01/2023
|
BHUNESHWAR
|
3316009WL0113600
|
BHUNESHWAR
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343763
|
|
BHUNESHWAR
|
()
|
422
|
GARIYABAND
|
CH-16-009-009-001/323-A ()
|
3316009000NRG22291120224981956
|
20/01/2023
|
DHARMIN
|
3316009WL0113595
|
DHARMIN
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343981
|
|
DHARMIN
|
()
|
423
|
GARIYABAND
|
CH-16-009-009-001/347 ()
|
3316009000NRG22291120224982016
|
20/01/2023
|
BAHRIN BAI
|
3316009WL0113600
|
BAHRIN BAI
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343747
|
|
BAHRIN BAI
|
()
|
424
|
GARIYABAND
|
CH-16-009-009-001/347 ()
|
3316009000NRG22291120224982017
|
20/01/2023
|
megharaj
|
3316009WL0113600
|
megharaj
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343662
|
|
megharaj
|
()
|
425
|
GARIYABAND
|
CH-16-009-009-001/363 ()
|
3316009000NRG22291120224982018
|
20/01/2023
|
LOKESHWAR
|
3316009WL0113600
|
LOKESHWAR
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164344032
|
|
LOKESHWAR
|
()
|
426
|
GARIYABAND
|
CH-16-009-009-001/363 ()
|
3316009000NRG22291120224982019
|
20/01/2023
|
MADHUMATI
|
3316009WL0113600
|
MADHUMATI
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343760
|
|
MADHUMATI
|
()
|
427
|
GARIYABAND
|
CH-16-009-009-001/364 ()
|
3316009000NRG22291120224982021
|
20/01/2023
|
HEMLATA
|
3316009WL0113600
|
HEMLATA
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343794
|
|
HEMLATA
|
()
|
428
|
GARIYABAND
|
CH-16-009-009-001/364 ()
|
3316009000NRG22291120224982020
|
20/01/2023
|
LOKESHWAR
|
3316009WL0113600
|
LOKESHWAR
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343795
|
|
LOKESHWAR
|
()
|
429
|
GARIYABAND
|
CH-16-009-009-001/392-A ()
|
3316009000NRG22291120224982022
|
20/01/2023
|
GOPAL
|
3316009WL0113600
|
GOPAL
|
00093
|
CRGB0000116
|
740
|
740
|
Processed
|
25/01/2023
|
|
8164343756
|
|
GOPAL
|
()
|
430
|
GARIYABAND
|
CH-16-009-009-001/392-A ()
|
3316009000NRG22291120224982023
|
20/01/2023
|
JAGESHWARI
|
3316009WL0113600
|
JAGESHWARI
|
00093
|
CRGB0000116
|
740
|
740
|
Processed
|
25/01/2023
|
|
8164343754
|
|
JAGESHWARI
|
()
|
431
|
GARIYABAND
|
CH-16-009-009-001/40 ()
|
3316009000NRG22291120224982024
|
20/01/2023
|
BARE LAL
|
3316009WL0113600
|
BARE LAL
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343759
|
|
BARE LAL
|
()
|
432
|
GARIYABAND
|
CH-16-009-009-001/40 ()
|
3316009000NRG22291120224982025
|
20/01/2023
|
DRAUPATI
|
3316009WL0113600
|
DRAUPATI
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343793
|
|
DRAUPATI
|
()
|
433
|
GARIYABAND
|
CH-16-009-009-001/401 ()
|
3316009000NRG22291120224982026
|
20/01/2023
|
BHUVAN
|
3316009WL0113600
|
BHUVAN
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343752
|
|
BHUVAN
|
()
|
434
|
GARIYABAND
|
CH-16-009-009-001/403 ()
|
3316009000NRG22291120224982027
|
20/01/2023
|
TANKESHWAR
|
3316009WL0113600
|
TANKESHWAR
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343790
|
|
TANKESHWAR
|
()
|
435
|
GARIYABAND
|
CH-16-009-009-001/403 ()
|
3316009000NRG22301120224982074
|
20/01/2023
|
TEJAN
|
3316009WL0113612
|
TEJAN
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343507
|
|
TEJAN
|
()
|
436
|
GARIYABAND
|
CH-16-009-009-001/42 ()
|
3316009000NRG22291120224982028
|
20/01/2023
|
DASHODA
|
3316009WL0113600
|
DASHODA
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164344014
|
|
DASHODA
|
()
|
437
|
GARIYABAND
|
CH-16-009-009-001/42 ()
|
3316009000NRG22291120224982029
|
20/01/2023
|
SUKHANTIN
|
3316009WL0113600
|
SUKHANTIN
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343792
|
|
SUKHANTIN
|
()
|
438
|
GARIYABAND
|
CH-16-009-009-001/440 ()
|
3316009000NRG22291120224981960
|
20/01/2023
|
VANDANA
|
3316009WL0113595
|
VANDANA
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343740
|
|
VANDANA
|
()
|
439
|
GARIYABAND
|
CH-16-009-009-001/447 ()
|
3316009000NRG22291120224981962
|
20/01/2023
|
KANCHAN
|
3316009WL0113595
|
KANCHAN
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343642
|
|
KANCHAN
|
()
|
440
|
GARIYABAND
|
CH-16-009-009-001/447 ()
|
3316009000NRG22291120224981961
|
20/01/2023
|
KESHAV
|
3316009WL0113595
|
KESHAV
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343644
|
|
KESHAV
|
()
|
441
|
GARIYABAND
|
CH-16-009-009-001/448 ()
|
3316009000NRG22291120224981964
|
20/01/2023
|
REENA
|
3316009WL0113595
|
REENA
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343643
|
|
REENA
|
()
|
442
|
GARIYABAND
|
CH-16-009-009-001/66 ()
|
3316009000NRG22291120224982031
|
20/01/2023
|
KHEDIN BAI
|
3316009WL0113600
|
KHEDIN BAI
|
00093
|
CRGB0000116
|
187
|
187
|
Processed
|
25/01/2023
|
|
8164343973
|
|
KHEDIN BAI
|
()
|
443
|
GARIYABAND
|
CH-16-009-009-001/66 ()
|
3316009000NRG22291120224982030
|
20/01/2023
|
SANAT RAM
|
3316009WL0113600
|
SANAT RAM
|
00093
|
CRGB0000116
|
187
|
187
|
Processed
|
25/01/2023
|
|
8164343798
|
|
SANAT RAM
|
()
|
444
|
GARIYABAND
|
CH-16-009-009-001/71 ()
|
3316009000NRG22291120224982032
|
20/01/2023
|
CHANWAR
|
3316009WL0113600
|
CHANWAR
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164344013
|
|
CHANWAR
|
()
|
445
|
GARIYABAND
|
CH-16-009-009-001/71 ()
|
3316009000NRG22291120224982033
|
20/01/2023
|
POMIN BAI
|
3316009WL0113600
|
POMIN BAI
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343982
|
|
POMIN BAI
|
()
|
446
|
GARIYABAND
|
CH-16-009-009-001/76 ()
|
3316009000NRG22291120224982034
|
20/01/2023
|
sharda
|
3316009WL0113600
|
sharda
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343797
|
|
sharda
|
()
|
447
|
GARIYABAND
|
CH-16-009-009-001/83 ()
|
3316009000NRG22291120224982035
|
20/01/2023
|
KOMAL
|
3316009WL0113600
|
KOMAL
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343986
|
|
KOMAL
|
()
|
448
|
GARIYABAND
|
CH-16-009-009-001/83 ()
|
3316009000NRG22291120224982036
|
20/01/2023
|
SHIVKUNWAR
|
3316009WL0113600
|
SHIVKUNWAR
|
00093
|
CRGB0000116
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343751
|
|
SHIVKUNWAR
|
()
|
449
|
GARIYABAND
|
CH-16-009-009-001/87 ()
|
3316009000NRG22291120224982037
|
20/01/2023
|
SARASWATI
|
3316009WL0113600
|
SARASWATI
|
00093
|
CRGB0000116
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343979
|
|
SARASWATI
|
()
|
450
|
GARIYABAND
|
CH-16-009-012-001/102 ()
|
3316009000NRG22301120224982067
|
20/01/2023
|
BITAN BAI
|
3316009WL0113610
|
BITAN BAI
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343710
|
|
BITAN BAI
|
()
|
451
|
GARIYABAND
|
CH-16-009-012-001/102 ()
|
3316009000NRG22301120224982066
|
20/01/2023
|
ITWARI RAM
|
3316009WL0113610
|
ITWARI RAM
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343709
|
|
ITWARI RAM
|
()
|
452
|
GARIYABAND
|
CH-16-009-012-001/130 ()
|
3316009000NRG22301120224982068
|
20/01/2023
|
TARA BAI
|
3316009WL0113610
|
TARA BAI
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343590
|
|
TARA BAI
|
()
|
453
|
GARIYABAND
|
CH-16-009-012-001/180 ()
|
3316009000NRG22291120224982046
|
20/01/2023
|
DHANESHWARI BAI
|
3316009WL0113603
|
DHANESHWARI BAI
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343708
|
|
DHANESHWARI BAI
|
()
|
454
|
GARIYABAND
|
CH-16-009-012-001/180 ()
|
3316009000NRG22291120224982045
|
20/01/2023
|
GANGADHAR
|
3316009WL0113603
|
GANGADHAR
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343707
|
|
GANGADHAR
|
()
|
455
|
GARIYABAND
|
CH-16-009-012-001/201 ()
|
3316009000NRG22291120224982047
|
20/01/2023
|
HINGLAL
|
3316009WL0113603
|
HINGLAL
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343705
|
|
HINGLAL
|
()
|
456
|
GARIYABAND
|
CH-16-009-012-001/201 ()
|
3316009000NRG22291120224982048
|
20/01/2023
|
NEERA BAI
|
3316009WL0113603
|
NEERA BAI
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343706
|
|
NEERA BAI
|
()
|
457
|
GARIYABAND
|
CH-16-009-012-001/233 ()
|
3316009000NRG22291120224982049
|
20/01/2023
|
SASHI BAI
|
3316009WL0113603
|
SASHI BAI
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343562
|
|
SASHI BAI
|
()
|
458
|
GARIYABAND
|
CH-16-009-012-001/234 ()
|
3316009000NRG22291120224982050
|
20/01/2023
|
RAMBAI
|
3316009WL0113603
|
RAMBAI
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164344166
|
|
RAMBAI
|
()
|
459
|
GARIYABAND
|
CH-16-009-012-001/245 ()
|
3316009000NRG22291120224982051
|
20/01/2023
|
CHANDESHWAR
|
3316009WL0113603
|
CHANDESHWAR
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343934
|
|
CHANDESHWAR
|
()
|
460
|
GARIYABAND
|
CH-16-009-012-001/245 ()
|
3316009000NRG22291120224982052
|
20/01/2023
|
DIGESHWARI BAI
|
3316009WL0113603
|
DIGESHWARI BAI
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343591
|
|
DIGESHWARI BAI
|
()
|
461
|
GARIYABAND
|
CH-16-009-012-001/28 ()
|
3316009000NRG22291120224982053
|
20/01/2023
|
SONA BAI
|
3316009WL0113603
|
SONA BAI
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343592
|
|
SONA BAI
|
()
|
462
|
GARIYABAND
|
CH-16-009-012-001/6 ()
|
3316009000NRG22291120224982054
|
20/01/2023
|
RAMSHILA
|
3316009WL0113603
|
RAMSHILA
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343564
|
|
RAMSHILA
|
()
|
463
|
GARIYABAND
|
CH-16-009-012-001/68 ()
|
3316009000NRG22291120224982055
|
20/01/2023
|
SYAM BAI
|
3316009WL0113603
|
SYAM BAI
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164344129
|
|
SYAM BAI
|
()
|
464
|
GARIYABAND
|
CH-16-009-012-001/84 ()
|
3316009000NRG22291120224982057
|
20/01/2023
|
JANKI BAI
|
3316009WL0113603
|
JANKI BAI
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343561
|
|
JANKI BAI
|
()
|
465
|
GARIYABAND
|
CH-16-009-012-001/84 ()
|
3316009000NRG22291120224982056
|
20/01/2023
|
SAGAR RAM
|
3316009WL0113603
|
SAGAR RAM
|
00093
|
CRGB0000116
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343563
|
|
SAGAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76273
|
76273
|
|
|
|
|
|
|
|
466
|
GARIYABAND
|
CH-16-009-009-001/103 ()
|
3316009000NRG22291120224981950
|
20/01/2023
|
BATI BAI
|
3316009WL0113595
|
BATI BAI
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344261
|
|
BATI BAI
|
()
|
467
|
GARIYABAND
|
CH-16-009-009-001/103 ()
|
3316009000NRG22291120224981949
|
20/01/2023
|
KUNTI BAI
|
3316009WL0113595
|
KUNTI BAI
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344260
|
|
KUNTI BAI
|
()
|
468
|
GARIYABAND
|
CH-16-009-009-001/397 ()
|
3316009000NRG22291120224981957
|
20/01/2023
|
BASANTA
|
3316009WL0113595
|
BASANTA
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164344259
|
|
BASANTA
|
()
|
469
|
GARIYABAND
|
CH-16-009-009-001/455 ()
|
3316009000NRG22291120224981965
|
20/01/2023
|
SANTOSH
|
3316009WL0113595
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164344069
|
|
SANTOSH
|
()
|
470
|
GARIYABAND
|
CH-16-009-009-001/455 ()
|
3316009000NRG22291120224981966
|
20/01/2023
|
SUREKHA
|
3316009WL0113595
|
SUREKHA
|
00093
|
SBIN0RRCHGB
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164344068
|
|
SUREKHA
|
()
|
471
|
GARIYABAND
|
CH-16-009-014-001/46 ()
|
3316009000NRG22291120224981767
|
20/01/2023
|
Harcharan
|
3316009WL0113585
|
Harcharan
|
00093
|
SBIN0RRCHGB
|
925
|
925
|
Processed
|
25/01/2023
|
|
8164344072
|
|
Harcharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
472
|
GARIYABAND
|
CH-16-009-027-001/140-B ()
|
3316009000NRG22291120224981355
|
20/01/2023
|
ANJOR
|
3316009WL0113581
|
ANJOR
|
00165
|
IBKL0001753
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344071
|
|
ANJOR
|
()
|
473
|
GARIYABAND
|
CH-16-009-027-001/140-B ()
|
3316009000NRG22291120224981356
|
20/01/2023
|
ANSU BAI
|
3316009WL0113581
|
ANSU BAI
|
00165
|
IBKL0001753
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344070
|
|
ANSU BAI
|
()
|
474
|
GARIYABAND
|
CH-16-009-031-001/327-A ()
|
3316009000NRG22291120224981899
|
20/01/2023
|
RAMESHWARI
|
3316009WL0113592
|
RAMESHWARI
|
00165
|
IBKL0001753
|
1080
|
1080
|
Processed
|
25/01/2023
|
|
8164343799
|
|
RAMESHWARI
|
()
|
475
|
GARIYABAND
|
CH-16-009-031-001/37 ()
|
3316009000NRG22291120224981929
|
20/01/2023
|
Nakul Kumar
|
3316009WL0113594
|
Nakul Kumar
|
00165
|
IBKL0001753
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343605
|
|
Nakul Kumar
|
()
|
476
|
GARIYABAND
|
CH-20-009-018-001/340 ()
|
3316009000NRG22291120224981881
|
20/01/2023
|
LAXMI THAKUR
|
3316009WL0113591
|
LAXMI THAKUR
|
00165
|
IBKL0001753
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164343690
|
|
LAXMI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
477
|
GARIYABAND
|
CH-16-009-009-001/111 ()
|
3316009000NRG22291120224981951
|
20/01/2023
|
REKHRAM
|
3316009WL0113595
|
REKHRAM
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344080
|
|
REKHRAM
|
()
|
478
|
GARIYABAND
|
CH-16-009-009-001/397 ()
|
3316009000NRG22291120224981958
|
20/01/2023
|
TIJESHWAR
|
3316009WL0113595
|
TIJESHWAR
|
00354
|
PUNB0725200
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164344156
|
|
TIJESHWAR
|
()
|
479
|
GARIYABAND
|
CH-16-009-012-001/102 ()
|
3316009000NRG22291120224981574
|
20/01/2023
|
OJSHVI
|
3316009WL0113583
|
OJSHVI
|
00354
|
PUNB0725200
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164344062
|
|
OJSHVI
|
()
|
480
|
GARIYABAND
|
CH-16-009-012-001/175 ()
|
3316009000NRG22291120224981576
|
20/01/2023
|
priti
|
3316009WL0113583
|
priti
|
00354
|
PUNB0725200
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164343741
|
|
priti
|
()
|
481
|
GARIYABAND
|
CH-16-009-012-001/71 ()
|
3316009000NRG22291120224981583
|
20/01/2023
|
murlidhar
|
3316009WL0113583
|
murlidhar
|
00354
|
PUNB0725200
|
1122
|
1122
|
Processed
|
25/01/2023
|
|
8164344084
|
|
murlidhar
|
()
|
482
|
GARIYABAND
|
CH-16-009-014-001/101 ()
|
3316009000NRG22291120224981732
|
20/01/2023
|
KHOM SINGH
|
3316009WL0113585
|
KHOM SINGH
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164344164
|
|
KHOM SINGH
|
()
|
483
|
GARIYABAND
|
CH-16-009-014-001/101 ()
|
3316009000NRG22291120224981733
|
20/01/2023
|
SUKHBATI
|
3316009WL0113585
|
SUKHBATI
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164344163
|
|
SUKHBATI
|
()
|
484
|
GARIYABAND
|
CH-16-009-014-001/11 ()
|
3316009000NRG22291120224981738
|
20/01/2023
|
CHUNESHWAR
|
3316009WL0113585
|
CHUNESHWAR
|
00354
|
PUNB0725200
|
736
|
736
|
Processed
|
25/01/2023
|
|
8164343608
|
|
CHUNESHWAR
|
()
|
485
|
GARIYABAND
|
CH-16-009-014-001/11 ()
|
3316009000NRG22291120224981736
|
20/01/2023
|
MUKUND RAM
|
3316009WL0113585
|
MUKUND RAM
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343550
|
|
MUKUND RAM
|
()
|
486
|
GARIYABAND
|
CH-16-009-014-001/125 ()
|
3316009000NRG22291120224981739
|
20/01/2023
|
AANAND RAM
|
3316009WL0113585
|
AANAND RAM
|
00354
|
PUNB0725200
|
368
|
368
|
Processed
|
25/01/2023
|
|
8164343914
|
|
AANAND RAM
|
()
|
487
|
GARIYABAND
|
CH-16-009-014-001/133 ()
|
3316009000NRG22291120224981742
|
20/01/2023
|
LAKHAN RAM
|
3316009WL0113585
|
LAKHAN RAM
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164344135
|
|
LAKHAN RAM
|
()
|
488
|
GARIYABAND
|
CH-16-009-014-001/160 ()
|
3316009000NRG22291120224981746
|
20/01/2023
|
DEVBATI
|
3316009WL0113585
|
DEVBATI
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164344115
|
|
DEVBATI
|
()
|
489
|
GARIYABAND
|
CH-16-009-014-001/160 ()
|
3316009000NRG22291120224981745
|
20/01/2023
|
SABAL SINGH
|
3316009WL0113585
|
SABAL SINGH
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343800
|
|
SABAL SINGH
|
()
|
490
|
GARIYABAND
|
CH-16-009-014-001/192 ()
|
3316009000NRG22291120224981748
|
20/01/2023
|
PUNESHWARI
|
3316009WL0113585
|
PUNESHWARI
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343601
|
|
PUNESHWARI
|
()
|
491
|
GARIYABAND
|
CH-16-009-014-001/194 ()
|
3316009000NRG22291120224981750
|
20/01/2023
|
HEERA BAI
|
3316009WL0113585
|
HEERA BAI
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343603
|
|
HEERA BAI
|
()
|
492
|
GARIYABAND
|
CH-16-009-014-001/198 ()
|
3316009000NRG22291120224981751
|
20/01/2023
|
GURUCHARAN
|
3316009WL0113585
|
GURUCHARAN
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343961
|
|
GURUCHARAN
|
()
|
493
|
GARIYABAND
|
CH-16-009-014-001/207 ()
|
3316009000NRG22291120224981753
|
20/01/2023
|
PREMSANKAR
|
3316009WL0113585
|
PREMSANKAR
|
00354
|
PUNB0725200
|
552
|
552
|
Processed
|
25/01/2023
|
|
8164343743
|
|
PREMSANKAR
|
()
|
494
|
GARIYABAND
|
CH-16-009-014-001/207 ()
|
3316009000NRG22291120224981754
|
20/01/2023
|
VEENA BAI
|
3316009WL0113585
|
VEENA BAI
|
00354
|
PUNB0725200
|
552
|
552
|
Processed
|
25/01/2023
|
|
8164343602
|
|
VEENA BAI
|
()
|
495
|
GARIYABAND
|
CH-16-009-014-001/301 ()
|
3316009000NRG22291120224981759
|
20/01/2023
|
narayani
|
3316009WL0113585
|
narayani
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164344120
|
|
narayani
|
()
|
496
|
GARIYABAND
|
CH-16-009-014-001/33 ()
|
3316009000NRG22291120224981760
|
20/01/2023
|
manoj
|
3316009WL0113585
|
manoj
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343698
|
|
manoj
|
()
|
497
|
GARIYABAND
|
CH-16-009-014-001/34 ()
|
3316009000NRG22291120224981762
|
20/01/2023
|
chetan sinh
|
3316009WL0113585
|
chetan sinh
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343703
|
|
chetan sinh
|
()
|
498
|
GARIYABAND
|
CH-16-009-014-001/34 ()
|
3316009000NRG22291120224981763
|
20/01/2023
|
SUHDRA BAI
|
3316009WL0113585
|
SUHDRA BAI
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164344141
|
|
SUHDRA BAI
|
()
|
499
|
GARIYABAND
|
CH-16-009-014-001/51 ()
|
3316009000NRG22291120224981768
|
20/01/2023
|
TEMAN SINGH
|
3316009WL0113585
|
TEMAN SINGH
|
00354
|
PUNB0725200
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164344134
|
|
TEMAN SINGH
|
()
|
500
|
GARIYABAND
|
CH-16-009-014-001/55 ()
|
3316009000NRG22291120224981770
|
20/01/2023
|
PREMKUMARI
|
3316009WL0113585
|
PREMKUMARI
|
00354
|
PUNB0725200
|
736
|
736
|
Processed
|
25/01/2023
|
|
8164343512
|
|
PREMKUMARI
|
()
|
501
|
GARIYABAND
|
CH-16-009-014-001/74 ()
|
3316009000NRG22291120224981775
|
20/01/2023
|
BHAGWATI
|
3316009WL0113585
|
BHAGWATI
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344083
|
|
BHAGWATI
|
()
|
502
|
GARIYABAND
|
CH-16-009-015-001/10 ()
|
3316009000NRG22291120224981585
|
20/01/2023
|
KAUSHILYA
|
3316009WL0113584
|
KAUSHILYA
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343810
|
|
KAUSHILYA
|
()
|
503
|
GARIYABAND
|
CH-16-009-015-001/10 ()
|
3316009000NRG22291120224981584
|
20/01/2023
|
SHAILENDRA
|
3316009WL0113584
|
SHAILENDRA
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343864
|
|
SHAILENDRA
|
()
|
504
|
GARIYABAND
|
CH-16-009-015-001/104-A ()
|
3316009000NRG22291120224981586
|
20/01/2023
|
LEELA
|
3316009WL0113584
|
LEELA
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343862
|
|
LEELA
|
()
|
505
|
GARIYABAND
|
CH-16-009-015-001/104-A ()
|
3316009000NRG22291120224981587
|
20/01/2023
|
PARMESHWAR
|
3316009WL0113584
|
PARMESHWAR
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343863
|
|
PARMESHWAR
|
()
|
506
|
GARIYABAND
|
CH-16-009-015-001/108 ()
|
3316009000NRG22291120224981588
|
20/01/2023
|
aajuram
|
3316009WL0113584
|
aajuram
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343501
|
|
aajuram
|
()
|
507
|
GARIYABAND
|
CH-16-009-015-001/108 ()
|
3316009000NRG22291120224981589
|
20/01/2023
|
ganesiya
|
3316009WL0113584
|
ganesiya
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343904
|
|
ganesiya
|
()
|
508
|
GARIYABAND
|
CH-16-009-015-001/117 ()
|
3316009000NRG22291120224981590
|
20/01/2023
|
ELAM
|
3316009WL0113584
|
ELAM
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343855
|
|
ELAM
|
()
|
509
|
GARIYABAND
|
CH-16-009-015-001/117 ()
|
3316009000NRG22291120224981591
|
20/01/2023
|
GULSHAN
|
3316009WL0113584
|
GULSHAN
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343647
|
|
GULSHAN
|
()
|
510
|
GARIYABAND
|
CH-16-009-015-001/117 ()
|
3316009000NRG22291120224981592
|
20/01/2023
|
UMESHWARI DIWAN
|
3316009WL0113584
|
UMESHWARI DIWAN
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344035
|
|
UMESHWARI DIWAN
|
()
|
511
|
GARIYABAND
|
CH-16-009-015-001/121-A ()
|
3316009000NRG22291120224981594
|
20/01/2023
|
RADHA BAI
|
3316009WL0113584
|
RADHA BAI
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343895
|
|
RADHA BAI
|
()
|
512
|
GARIYABAND
|
CH-16-009-015-001/121-A ()
|
3316009000NRG22291120224981593
|
20/01/2023
|
ramakant
|
3316009WL0113584
|
ramakant
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343801
|
|
ramakant
|
()
|
513
|
GARIYABAND
|
CH-16-009-015-001/121-B ()
|
3316009000NRG22291120224981595
|
20/01/2023
|
GAOKARAN
|
3316009WL0113584
|
GAOKARAN
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344152
|
|
GAOKARAN
|
()
|
514
|
GARIYABAND
|
CH-16-009-015-001/121-B ()
|
3316009000NRG22291120224981596
|
20/01/2023
|
HEMBAI
|
3316009WL0113584
|
HEMBAI
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343840
|
|
HEMBAI
|
()
|
515
|
GARIYABAND
|
CH-16-009-015-001/121-B ()
|
3316009000NRG22291120224981597
|
20/01/2023
|
sukhmani
|
3316009WL0113584
|
sukhmani
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343654
|
|
sukhmani
|
()
|
516
|
GARIYABAND
|
CH-16-009-015-001/123 ()
|
3316009000NRG22291120224981599
|
20/01/2023
|
dularbai
|
3316009WL0113584
|
dularbai
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343911
|
|
dularbai
|
()
|
517
|
GARIYABAND
|
CH-16-009-015-001/123 ()
|
3316009000NRG22291120224981598
|
20/01/2023
|
JAGAT
|
3316009WL0113584
|
JAGAT
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343542
|
|
JAGAT
|
()
|
518
|
GARIYABAND
|
CH-16-009-015-001/128 ()
|
3316009000NRG22291120224981601
|
20/01/2023
|
budhiya bai
|
3316009WL0113584
|
budhiya bai
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343901
|
|
budhiya bai
|
()
|
519
|
GARIYABAND
|
CH-16-009-015-001/128 ()
|
3316009000NRG22291120224981600
|
20/01/2023
|
jagatram
|
3316009WL0113584
|
jagatram
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343812
|
|
jagatram
|
()
|
520
|
GARIYABAND
|
CH-16-009-015-001/128 ()
|
3316009000NRG22291120224981602
|
20/01/2023
|
kapil
|
3316009WL0113584
|
kapil
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344103
|
|
kapil
|
()
|
521
|
GARIYABAND
|
CH-16-009-015-001/134 ()
|
3316009000NRG22291120224981605
|
20/01/2023
|
GULFI BAI
|
3316009WL0113584
|
GULFI BAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344033
|
|
GULFI BAI
|
()
|
522
|
GARIYABAND
|
CH-16-009-015-001/134 ()
|
3316009000NRG22291120224981604
|
20/01/2023
|
Mohan
|
3316009WL0113584
|
Mohan
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344034
|
|
Mohan
|
()
|
523
|
GARIYABAND
|
CH-16-009-015-001/137 ()
|
3316009000NRG22291120224981607
|
20/01/2023
|
PRAMILA
|
3316009WL0113584
|
PRAMILA
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343859
|
|
PRAMILA
|
()
|
524
|
GARIYABAND
|
CH-16-009-015-001/137 ()
|
3316009000NRG22291120224981606
|
20/01/2023
|
RADHELAL
|
3316009WL0113584
|
RADHELAL
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343890
|
|
RADHELAL
|
()
|
525
|
GARIYABAND
|
CH-16-009-015-001/142 ()
|
3316009000NRG22291120224981608
|
20/01/2023
|
gitabai
|
3316009WL0113584
|
gitabai
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344057
|
|
gitabai
|
()
|
526
|
GARIYABAND
|
CH-16-009-015-001/142 ()
|
3316009000NRG22291120224981609
|
20/01/2023
|
mansinh
|
3316009WL0113584
|
mansinh
|
00354
|
PUNB0725200
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164343500
|
|
mansinh
|
()
|
527
|
GARIYABAND
|
CH-16-009-015-001/148 ()
|
3316009000NRG22291120224981610
|
20/01/2023
|
AKTIN
|
3316009WL0113584
|
AKTIN
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343857
|
|
AKTIN
|
()
|
528
|
GARIYABAND
|
CH-16-009-015-001/156 ()
|
3316009000NRG22291120224981611
|
20/01/2023
|
DOMAR
|
3316009WL0113584
|
DOMAR
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343892
|
|
DOMAR
|
()
|
529
|
GARIYABAND
|
CH-16-009-015-001/156 ()
|
3316009000NRG22291120224981612
|
20/01/2023
|
LATA
|
3316009WL0113584
|
LATA
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343891
|
|
LATA
|
()
|
530
|
GARIYABAND
|
CH-16-009-015-001/158 ()
|
3316009000NRG22291120224981614
|
20/01/2023
|
JAINVATI
|
3316009WL0113584
|
JAINVATI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343899
|
|
JAINVATI
|
()
|
531
|
GARIYABAND
|
CH-16-009-015-001/158 ()
|
3316009000NRG22291120224981613
|
20/01/2023
|
PARAS
|
3316009WL0113584
|
PARAS
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343805
|
|
PARAS
|
()
|
532
|
GARIYABAND
|
CH-16-009-015-001/16 ()
|
3316009000NRG22291120224981617
|
20/01/2023
|
AIENU
|
3316009WL0113584
|
AIENU
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344081
|
|
AIENU
|
()
|
533
|
GARIYABAND
|
CH-16-009-015-001/16 ()
|
3316009000NRG22291120224981615
|
20/01/2023
|
MAHAR SINGH
|
3316009WL0113584
|
MAHAR SINGH
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343897
|
|
MAHAR SINGH
|
()
|
534
|
GARIYABAND
|
CH-16-009-015-001/16 ()
|
3316009000NRG22291120224981616
|
20/01/2023
|
SURAOTI
|
3316009WL0113584
|
SURAOTI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343896
|
|
SURAOTI
|
()
|
535
|
GARIYABAND
|
CH-16-009-015-001/162 ()
|
3316009000NRG22291120224981619
|
20/01/2023
|
BHAGOBAI
|
3316009WL0113584
|
BHAGOBAI
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343851
|
|
BHAGOBAI
|
()
|
536
|
GARIYABAND
|
CH-16-009-015-001/162 ()
|
3316009000NRG22291120224981618
|
20/01/2023
|
PUNAU
|
3316009WL0113584
|
PUNAU
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343813
|
|
PUNAU
|
()
|
537
|
GARIYABAND
|
CH-16-009-015-001/170 ()
|
3316009000NRG22291120224981620
|
20/01/2023
|
LAXMI
|
3316009WL0113584
|
LAXMI
|
00354
|
PUNB0725200
|
708
|
708
|
Processed
|
25/01/2023
|
|
8164344053
|
|
LAXMI
|
()
|
538
|
GARIYABAND
|
CH-16-009-015-001/172 ()
|
3316009000NRG22291120224981622
|
20/01/2023
|
ANJANI BAI
|
3316009WL0113584
|
ANJANI BAI
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343900
|
|
ANJANI BAI
|
()
|
539
|
GARIYABAND
|
CH-16-009-015-001/172 ()
|
3316009000NRG22291120224981621
|
20/01/2023
|
SUKHDEV
|
3316009WL0113584
|
SUKHDEV
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343502
|
|
SUKHDEV
|
()
|
540
|
GARIYABAND
|
CH-16-009-015-001/173 ()
|
3316009000NRG22291120224981623
|
20/01/2023
|
FULELRAM
|
3316009WL0113584
|
FULELRAM
|
00354
|
PUNB0725200
|
925
|
925
|
Processed
|
25/01/2023
|
|
8164343858
|
|
FULELRAM
|
()
|
541
|
GARIYABAND
|
CH-16-009-015-001/191 ()
|
3316009000NRG22291120224981625
|
20/01/2023
|
DESH BAI
|
3316009WL0113584
|
DESH BAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344054
|
|
DESH BAI
|
()
|
542
|
GARIYABAND
|
CH-16-009-015-001/191-A ()
|
3316009000NRG22291120224981626
|
20/01/2023
|
anita bai
|
3316009WL0113584
|
anita bai
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343596
|
|
anita bai
|
()
|
543
|
GARIYABAND
|
CH-16-009-015-001/191-A ()
|
3316009000NRG22291120224981627
|
20/01/2023
|
Mannohan
|
3316009WL0113584
|
Mannohan
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343714
|
|
Mannohan
|
()
|
544
|
GARIYABAND
|
CH-16-009-015-001/193 ()
|
3316009000NRG22291120224981628
|
20/01/2023
|
DHARAM SINGH
|
3316009WL0113584
|
DHARAM SINGH
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343499
|
|
DHARAM SINGH
|
()
|
545
|
GARIYABAND
|
CH-16-009-015-001/193 ()
|
3316009000NRG22291120224981629
|
20/01/2023
|
KUMARI BAI
|
3316009WL0113584
|
KUMARI BAI
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343806
|
|
KUMARI BAI
|
()
|
546
|
GARIYABAND
|
CH-16-009-015-001/194 ()
|
3316009000NRG22291120224981630
|
20/01/2023
|
parvati
|
3316009WL0113584
|
parvati
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344150
|
|
parvati
|
()
|
547
|
GARIYABAND
|
CH-16-009-015-001/204 ()
|
3316009000NRG22291120224981631
|
20/01/2023
|
JAMUNA
|
3316009WL0113584
|
JAMUNA
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343746
|
|
JAMUNA
|
()
|
548
|
GARIYABAND
|
CH-16-009-015-001/21 ()
|
3316009000NRG22291120224981632
|
20/01/2023
|
ASHBAI
|
3316009WL0113584
|
ASHBAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343905
|
|
ASHBAI
|
()
|
549
|
GARIYABAND
|
CH-16-009-015-001/215 ()
|
3316009000NRG22291120224981633
|
20/01/2023
|
RAM BAI
|
3316009WL0113584
|
RAM BAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343809
|
|
RAM BAI
|
()
|
550
|
GARIYABAND
|
CH-16-009-015-001/233 ()
|
3316009000NRG22291120224981636
|
20/01/2023
|
HEERA BAI
|
3316009WL0113584
|
HEERA BAI
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343852
|
|
HEERA BAI
|
()
|
551
|
GARIYABAND
|
CH-16-009-015-001/233 ()
|
3316009000NRG22291120224981635
|
20/01/2023
|
RAJKUMAR
|
3316009WL0113584
|
RAJKUMAR
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344105
|
|
RAJKUMAR
|
()
|
552
|
GARIYABAND
|
CH-16-009-015-001/235 ()
|
3316009000NRG22291120224981638
|
20/01/2023
|
MANJU BAI
|
3316009WL0113584
|
MANJU BAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343811
|
|
MANJU BAI
|
()
|
553
|
GARIYABAND
|
CH-16-009-015-001/235 ()
|
3316009000NRG22291120224981637
|
20/01/2023
|
RAJKUMAR
|
3316009WL0113584
|
RAJKUMAR
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343508
|
|
RAJKUMAR
|
()
|
554
|
GARIYABAND
|
CH-16-009-015-001/236 ()
|
3316009000NRG22291120224981640
|
20/01/2023
|
dinesh
|
3316009WL0113584
|
dinesh
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344116
|
|
dinesh
|
()
|
555
|
GARIYABAND
|
CH-16-009-015-001/236 ()
|
3316009000NRG22291120224981639
|
20/01/2023
|
JAAN BAI
|
3316009WL0113584
|
JAAN BAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343545
|
|
JAAN BAI
|
()
|
556
|
GARIYABAND
|
CH-16-009-015-001/238 ()
|
3316009000NRG22291120224981641
|
20/01/2023
|
SHIVBATI
|
3316009WL0113584
|
SHIVBATI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343854
|
|
SHIVBATI
|
()
|
557
|
GARIYABAND
|
CH-16-009-015-001/240 ()
|
3316009000NRG22291120224981642
|
20/01/2023
|
GANGHARAM
|
3316009WL0113584
|
GANGHARAM
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343802
|
|
GANGHARAM
|
()
|
558
|
GARIYABAND
|
CH-16-009-015-001/240 ()
|
3316009000NRG22291120224981643
|
20/01/2023
|
TULESHWARI
|
3316009WL0113584
|
TULESHWARI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343540
|
|
TULESHWARI
|
()
|
559
|
GARIYABAND
|
CH-16-009-015-001/244 ()
|
3316009000NRG22291120224981644
|
20/01/2023
|
DEEPMALA
|
3316009WL0113584
|
DEEPMALA
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164344142
|
|
DEEPMALA
|
()
|
560
|
GARIYABAND
|
CH-16-009-015-001/254 ()
|
3316009000NRG22291120224981645
|
20/01/2023
|
MAMTA
|
3316009WL0113584
|
MAMTA
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344108
|
|
MAMTA
|
()
|
561
|
GARIYABAND
|
CH-16-009-015-001/257 ()
|
3316009000NRG22291120224981647
|
20/01/2023
|
CHANDRIKA
|
3316009WL0113584
|
CHANDRIKA
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343850
|
|
CHANDRIKA
|
()
|
562
|
GARIYABAND
|
CH-16-009-015-001/261 ()
|
3316009000NRG22291120224981648
|
20/01/2023
|
bisantin bai
|
3316009WL0113584
|
bisantin bai
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343814
|
|
bisantin bai
|
()
|
563
|
GARIYABAND
|
CH-16-009-015-001/261 ()
|
3316009000NRG22291120224981649
|
20/01/2023
|
gaindram
|
3316009WL0113584
|
gaindram
|
00354
|
PUNB0725200
|
680
|
680
|
Processed
|
25/01/2023
|
|
8164343514
|
|
gaindram
|
()
|
564
|
GARIYABAND
|
CH-16-009-015-001/270 ()
|
3316009000NRG22291120224981650
|
20/01/2023
|
RAJJU
|
3316009WL0113584
|
RAJJU
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343849
|
|
RAJJU
|
()
|
565
|
GARIYABAND
|
CH-16-009-015-001/271 ()
|
3316009000NRG22291120224981651
|
20/01/2023
|
TIKAM
|
3316009WL0113584
|
TIKAM
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343848
|
|
TIKAM
|
()
|
566
|
GARIYABAND
|
CH-16-009-015-001/271 ()
|
3316009000NRG22291120224981652
|
20/01/2023
|
TULESHWARI BAI
|
3316009WL0113584
|
TULESHWARI BAI
|
00354
|
PUNB0725200
|
885
|
885
|
Processed
|
25/01/2023
|
|
8164343898
|
|
TULESHWARI BAI
|
()
|
567
|
GARIYABAND
|
CH-16-009-015-001/272 ()
|
3316009000NRG22291120224981653
|
20/01/2023
|
ramsingh
|
3316009WL0113584
|
ramsingh
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343504
|
|
ramsingh
|
()
|
568
|
GARIYABAND
|
CH-16-009-015-001/272 ()
|
3316009000NRG22291120224981654
|
20/01/2023
|
YASHODA
|
3316009WL0113584
|
YASHODA
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164344143
|
|
YASHODA
|
()
|
569
|
GARIYABAND
|
CH-16-009-015-001/29 ()
|
3316009000NRG22291120224981657
|
20/01/2023
|
BEENA
|
3316009WL0113584
|
BEENA
|
00354
|
PUNB0725200
|
680
|
680
|
Processed
|
25/01/2023
|
|
8164343604
|
|
BEENA
|
()
|
570
|
GARIYABAND
|
CH-16-009-015-001/29 ()
|
3316009000NRG22291120224981656
|
20/01/2023
|
MALTI
|
3316009WL0113584
|
MALTI
|
00354
|
PUNB0725200
|
680
|
680
|
Processed
|
25/01/2023
|
|
8164343908
|
|
MALTI
|
()
|
571
|
GARIYABAND
|
CH-16-009-015-001/29 ()
|
3316009000NRG22291120224981655
|
20/01/2023
|
MANTORA BAI
|
3316009WL0113584
|
MANTORA BAI
|
00354
|
PUNB0725200
|
680
|
680
|
Processed
|
25/01/2023
|
|
8164343544
|
|
MANTORA BAI
|
()
|
572
|
GARIYABAND
|
CH-16-009-015-001/293 ()
|
3316009000NRG22291120224981658
|
20/01/2023
|
aashobai
|
3316009WL0113584
|
aashobai
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344154
|
|
aashobai
|
()
|
573
|
GARIYABAND
|
CH-16-009-015-001/293 ()
|
3316009000NRG22291120224981659
|
20/01/2023
|
CHUMMAN
|
3316009WL0113584
|
CHUMMAN
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344139
|
|
CHUMMAN
|
()
|
574
|
GARIYABAND
|
CH-16-009-015-001/295 ()
|
3316009000NRG22291120224981660
|
20/01/2023
|
parmeshwari
|
3316009WL0113584
|
parmeshwari
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344153
|
|
parmeshwari
|
()
|
575
|
GARIYABAND
|
CH-16-009-015-001/302 ()
|
3316009000NRG22291120224981661
|
20/01/2023
|
ASHARAM
|
3316009WL0113584
|
ASHARAM
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343903
|
|
ASHARAM
|
()
|
576
|
GARIYABAND
|
CH-16-009-015-001/302 ()
|
3316009000NRG22291120224981662
|
20/01/2023
|
FULESHWARI
|
3316009WL0113584
|
FULESHWARI
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343902
|
|
FULESHWARI
|
()
|
577
|
GARIYABAND
|
CH-16-009-015-001/310 ()
|
3316009000NRG22291120224981663
|
20/01/2023
|
dwarka
|
3316009WL0113584
|
dwarka
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344136
|
|
dwarka
|
()
|
578
|
GARIYABAND
|
CH-16-009-015-001/310 ()
|
3316009000NRG22291120224981664
|
20/01/2023
|
mankunvar
|
3316009WL0113584
|
mankunvar
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344101
|
|
mankunvar
|
()
|
579
|
GARIYABAND
|
CH-16-009-015-001/310 ()
|
3316009000NRG22291120224981665
|
20/01/2023
|
YAShWANT
|
3316009WL0113584
|
YAShWANT
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343611
|
|
YAShWANT
|
()
|
580
|
GARIYABAND
|
CH-16-009-015-001/312 ()
|
3316009000NRG22291120224981666
|
20/01/2023
|
gwalin
|
3316009WL0113584
|
gwalin
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343807
|
|
gwalin
|
()
|
581
|
GARIYABAND
|
CH-16-009-015-001/312 ()
|
3316009000NRG22291120224981668
|
20/01/2023
|
radhabai
|
3316009WL0113584
|
radhabai
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343804
|
|
radhabai
|
()
|
582
|
GARIYABAND
|
CH-16-009-015-001/312 ()
|
3316009000NRG22291120224981667
|
20/01/2023
|
varun
|
3316009WL0113584
|
varun
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343808
|
|
varun
|
()
|
583
|
GARIYABAND
|
CH-16-009-015-001/318 ()
|
3316009000NRG22291120224981670
|
20/01/2023
|
ashwanibai
|
3316009WL0113584
|
ashwanibai
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344149
|
|
ashwanibai
|
()
|
584
|
GARIYABAND
|
CH-16-009-015-001/318 ()
|
3316009000NRG22291120224981669
|
20/01/2023
|
Ompraksh
|
3316009WL0113584
|
Ompraksh
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344151
|
|
Ompraksh
|
()
|
585
|
GARIYABAND
|
CH-16-009-015-001/321-A ()
|
3316009000NRG22291120224981672
|
20/01/2023
|
indira
|
3316009WL0113584
|
indira
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343845
|
|
indira
|
()
|
586
|
GARIYABAND
|
CH-16-009-015-001/321-A ()
|
3316009000NRG22291120224981671
|
20/01/2023
|
kamal
|
3316009WL0113584
|
kamal
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343846
|
|
kamal
|
()
|
587
|
GARIYABAND
|
CH-16-009-015-001/325 ()
|
3316009000NRG22291120224981674
|
20/01/2023
|
ANSUIYA BAI
|
3316009WL0113584
|
ANSUIYA BAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343856
|
|
ANSUIYA BAI
|
()
|
588
|
GARIYABAND
|
CH-16-009-015-001/325 ()
|
3316009000NRG22291120224981673
|
20/01/2023
|
NAKUL RAM
|
3316009WL0113584
|
NAKUL RAM
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343906
|
|
NAKUL RAM
|
()
|
589
|
GARIYABAND
|
CH-16-009-015-001/327 ()
|
3316009000NRG22291120224981675
|
20/01/2023
|
veena bai
|
3316009WL0113584
|
veena bai
|
00354
|
PUNB0725200
|
680
|
680
|
Processed
|
25/01/2023
|
|
8164343913
|
|
veena bai
|
()
|
590
|
GARIYABAND
|
CH-16-009-015-001/330 ()
|
3316009000NRG22291120224981676
|
20/01/2023
|
SIYA BAI
|
3316009WL0113584
|
SIYA BAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343853
|
|
SIYA BAI
|
()
|
591
|
GARIYABAND
|
CH-16-009-015-001/336 ()
|
3316009000NRG22291120224981677
|
20/01/2023
|
bhuvan
|
3316009WL0113584
|
bhuvan
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164344106
|
|
bhuvan
|
()
|
592
|
GARIYABAND
|
CH-16-009-015-001/336 ()
|
3316009000NRG22291120224981678
|
20/01/2023
|
champi
|
3316009WL0113584
|
champi
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164344107
|
|
champi
|
()
|
593
|
GARIYABAND
|
CH-16-009-015-001/336 ()
|
3316009000NRG22291120224981679
|
20/01/2023
|
lalita
|
3316009WL0113584
|
lalita
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164344126
|
|
lalita
|
()
|
594
|
GARIYABAND
|
CH-16-009-015-001/346 ()
|
3316009000NRG22291120224981680
|
20/01/2023
|
NARENDRA
|
3316009WL0113584
|
NARENDRA
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343912
|
|
NARENDRA
|
()
|
595
|
GARIYABAND
|
CH-16-009-015-001/346 ()
|
3316009000NRG22291120224981682
|
20/01/2023
|
OJASVIDHAR
|
3316009WL0113584
|
OJASVIDHAR
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344102
|
|
OJASVIDHAR
|
()
|
596
|
GARIYABAND
|
CH-16-009-015-001/346 ()
|
3316009000NRG22291120224981681
|
20/01/2023
|
VANITA
|
3316009WL0113584
|
VANITA
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343910
|
|
VANITA
|
()
|
597
|
GARIYABAND
|
CH-16-009-015-001/354-A ()
|
3316009000NRG22291120224981683
|
20/01/2023
|
BOHARAN
|
3316009WL0113584
|
BOHARAN
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343503
|
|
BOHARAN
|
()
|
598
|
GARIYABAND
|
CH-16-009-015-001/359-A ()
|
3316009000NRG22291120224981684
|
20/01/2023
|
ashvani
|
3316009WL0113584
|
ashvani
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343650
|
|
ashvani
|
()
|
599
|
GARIYABAND
|
CH-16-009-015-001/365-B ()
|
3316009000NRG22291120224981685
|
20/01/2023
|
tankeshwari
|
3316009WL0113584
|
tankeshwari
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343712
|
|
tankeshwari
|
()
|
600
|
GARIYABAND
|
CH-16-009-015-001/369 ()
|
3316009000NRG22291120224981687
|
20/01/2023
|
godawri
|
3316009WL0113584
|
godawri
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344098
|
|
godawri
|
()
|
601
|
GARIYABAND
|
CH-16-009-015-001/369 ()
|
3316009000NRG22291120224981686
|
20/01/2023
|
shiv
|
3316009WL0113584
|
shiv
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344109
|
|
shiv
|
()
|
602
|
GARIYABAND
|
CH-16-009-015-001/377 ()
|
3316009000NRG22291120224981688
|
20/01/2023
|
RADHABAI
|
3316009WL0113584
|
RADHABAI
|
00354
|
PUNB0725200
|
680
|
680
|
Processed
|
25/01/2023
|
|
8164344056
|
|
RADHABAI
|
()
|
603
|
GARIYABAND
|
CH-16-009-015-001/407 ()
|
3316009000NRG22291120224981691
|
20/01/2023
|
CHITRA
|
3316009WL0113584
|
CHITRA
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164344118
|
|
CHITRA
|
()
|
604
|
GARIYABAND
|
CH-16-009-015-001/412 ()
|
3316009000NRG22291120224981693
|
20/01/2023
|
nikita
|
3316009WL0113584
|
nikita
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343651
|
|
nikita
|
()
|
605
|
GARIYABAND
|
CH-16-009-015-001/413 ()
|
3316009000NRG22291120224981694
|
20/01/2023
|
devraj
|
3316009WL0113584
|
devraj
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343695
|
|
devraj
|
()
|
606
|
GARIYABAND
|
CH-16-009-015-001/417 ()
|
3316009000NRG22291120224981696
|
20/01/2023
|
vishnu
|
3316009WL0113584
|
vishnu
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164344036
|
|
vishnu
|
()
|
607
|
GARIYABAND
|
CH-16-009-015-001/420 ()
|
3316009000NRG22291120224981698
|
20/01/2023
|
BHAVESH
|
3316009WL0113584
|
BHAVESH
|
00354
|
PUNB0725200
|
680
|
680
|
Processed
|
25/01/2023
|
|
8164343646
|
|
BHAVESH
|
()
|
608
|
GARIYABAND
|
CH-16-009-015-001/43 ()
|
3316009000NRG22291120224981699
|
20/01/2023
|
geeta bai
|
3316009WL0113584
|
geeta bai
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344099
|
|
geeta bai
|
()
|
609
|
GARIYABAND
|
CH-16-009-015-001/44 ()
|
3316009000NRG22291120224981700
|
20/01/2023
|
BISHAHU
|
3316009WL0113584
|
BISHAHU
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343843
|
|
BISHAHU
|
()
|
610
|
GARIYABAND
|
CH-16-009-015-001/44 ()
|
3316009000NRG22291120224981701
|
20/01/2023
|
RUKHAMANI
|
3316009WL0113584
|
RUKHAMANI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343844
|
|
RUKHAMANI
|
()
|
611
|
GARIYABAND
|
CH-16-009-015-001/45 ()
|
3316009000NRG22291120224981702
|
20/01/2023
|
SHOHADRA
|
3316009WL0113584
|
SHOHADRA
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343842
|
|
SHOHADRA
|
()
|
612
|
GARIYABAND
|
CH-16-009-015-001/46 ()
|
3316009000NRG22291120224981703
|
20/01/2023
|
GAUTAM
|
3316009WL0113584
|
GAUTAM
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343541
|
|
GAUTAM
|
()
|
613
|
GARIYABAND
|
CH-16-009-015-001/46 ()
|
3316009000NRG22291120224981704
|
20/01/2023
|
sunita
|
3316009WL0113584
|
sunita
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343894
|
|
sunita
|
()
|
614
|
GARIYABAND
|
CH-16-009-015-001/54 ()
|
3316009000NRG22291120224981706
|
20/01/2023
|
amrika
|
3316009WL0113584
|
amrika
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343847
|
|
amrika
|
()
|
615
|
GARIYABAND
|
CH-16-009-015-001/54 ()
|
3316009000NRG22291120224981707
|
20/01/2023
|
mahendra
|
3316009WL0113584
|
mahendra
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343599
|
|
mahendra
|
()
|
616
|
GARIYABAND
|
CH-16-009-015-001/56 ()
|
3316009000NRG22291120224981708
|
20/01/2023
|
bhaiyalal
|
3316009WL0113584
|
bhaiyalal
|
00354
|
PUNB0725200
|
340
|
340
|
Processed
|
25/01/2023
|
|
8164344130
|
|
bhaiyalal
|
()
|
617
|
GARIYABAND
|
CH-16-009-015-001/59 ()
|
3316009000NRG22291120224981710
|
20/01/2023
|
SHRAVAN
|
3316009WL0113584
|
SHRAVAN
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343861
|
|
SHRAVAN
|
()
|
618
|
GARIYABAND
|
CH-16-009-015-001/59 ()
|
3316009000NRG22291120224981711
|
20/01/2023
|
TORAN BAI
|
3316009WL0113584
|
TORAN BAI
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343860
|
|
TORAN BAI
|
()
|
619
|
GARIYABAND
|
CH-16-009-015-001/60 ()
|
3316009000NRG22291120224981713
|
20/01/2023
|
keshaw
|
3316009WL0113584
|
keshaw
|
00354
|
PUNB0725200
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164344104
|
|
keshaw
|
()
|
620
|
GARIYABAND
|
CH-16-009-015-001/63 ()
|
3316009000NRG22291120224981715
|
20/01/2023
|
kalyani
|
3316009WL0113584
|
kalyani
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343841
|
|
kalyani
|
()
|
621
|
GARIYABAND
|
CH-16-009-015-001/63 ()
|
3316009000NRG22291120224981714
|
20/01/2023
|
tankesh
|
3316009WL0113584
|
tankesh
|
00354
|
PUNB0725200
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343893
|
|
tankesh
|
()
|
622
|
GARIYABAND
|
CH-16-009-015-001/80 ()
|
3316009000NRG22291120224981716
|
20/01/2023
|
JAGDEV
|
3316009WL0113584
|
JAGDEV
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344137
|
|
JAGDEV
|
()
|
623
|
GARIYABAND
|
CH-16-009-015-001/80 ()
|
3316009000NRG22291120224981718
|
20/01/2023
|
lalsingh
|
3316009WL0113584
|
lalsingh
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344138
|
|
lalsingh
|
()
|
624
|
GARIYABAND
|
CH-16-009-015-001/80 ()
|
3316009000NRG22291120224981717
|
20/01/2023
|
PANCHO BAI
|
3316009WL0113584
|
PANCHO BAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344111
|
|
PANCHO BAI
|
()
|
625
|
GARIYABAND
|
CH-16-009-015-001/80 ()
|
3316009000NRG22291120224981719
|
20/01/2023
|
ramkumar
|
3316009WL0113584
|
ramkumar
|
00354
|
PUNB0725200
|
340
|
340
|
Processed
|
25/01/2023
|
|
8164344119
|
|
ramkumar
|
()
|
626
|
GARIYABAND
|
CH-16-009-015-001/83-A ()
|
3316009000NRG22291120224981722
|
20/01/2023
|
ANJU
|
3316009WL0113584
|
ANJU
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343600
|
|
ANJU
|
()
|
627
|
GARIYABAND
|
CH-16-009-015-001/83-A ()
|
3316009000NRG22291120224981721
|
20/01/2023
|
KUMARI BAI
|
3316009WL0113584
|
KUMARI BAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343909
|
|
KUMARI BAI
|
()
|
628
|
GARIYABAND
|
CH-16-009-015-001/83-A ()
|
3316009000NRG22291120224981720
|
20/01/2023
|
RAJKUMAR
|
3316009WL0113584
|
RAJKUMAR
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344110
|
|
RAJKUMAR
|
()
|
629
|
GARIYABAND
|
CH-16-009-015-001/84 ()
|
3316009000NRG22291120224981724
|
20/01/2023
|
KUNTI
|
3316009WL0113584
|
KUNTI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343546
|
|
KUNTI
|
()
|
630
|
GARIYABAND
|
CH-16-009-015-001/84 ()
|
3316009000NRG22291120224981723
|
20/01/2023
|
SHANTI
|
3316009WL0113584
|
SHANTI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344100
|
|
SHANTI
|
()
|
631
|
GARIYABAND
|
CH-16-009-015-001/86 ()
|
3316009000NRG22291120224981726
|
20/01/2023
|
DASHODA
|
3316009WL0113584
|
DASHODA
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344097
|
|
DASHODA
|
()
|
632
|
GARIYABAND
|
CH-16-009-015-001/86 ()
|
3316009000NRG22291120224981725
|
20/01/2023
|
MOHANLAL
|
3316009WL0113584
|
MOHANLAL
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343907
|
|
MOHANLAL
|
()
|
633
|
GARIYABAND
|
CH-16-009-015-001/87 ()
|
3316009000NRG22291120224981727
|
20/01/2023
|
GULAB SINGH
|
3316009WL0113584
|
GULAB SINGH
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344076
|
|
GULAB SINGH
|
()
|
634
|
GARIYABAND
|
CH-16-009-015-001/96 ()
|
3316009000NRG22291120224981729
|
20/01/2023
|
MILEE BAI
|
3316009WL0113584
|
MILEE BAI
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343543
|
|
MILEE BAI
|
()
|
635
|
GARIYABAND
|
CH-16-009-015-001/96 ()
|
3316009000NRG22291120224981730
|
20/01/2023
|
PURNIMA
|
3316009WL0113584
|
PURNIMA
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344128
|
|
PURNIMA
|
()
|
636
|
GARIYABAND
|
CH-16-009-015-001/96 ()
|
3316009000NRG22291120224981728
|
20/01/2023
|
YUDHSTIR
|
3316009WL0113584
|
YUDHSTIR
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344055
|
|
YUDHSTIR
|
()
|
637
|
GARIYABAND
|
CH-16-009-015-001/98 ()
|
3316009000NRG22291120224981731
|
20/01/2023
|
santi
|
3316009WL0113584
|
santi
|
00354
|
PUNB0725200
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344140
|
|
santi
|
()
|
638
|
GARIYABAND
|
CH-16-009-018-001/110 ()
|
3316009000NRG22291120224981857
|
20/01/2023
|
DALLARAM
|
3316009WL0113591
|
DALLARAM
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344058
|
|
DALLARAM
|
()
|
639
|
GARIYABAND
|
CH-16-009-018-001/110 ()
|
3316009000NRG22291120224981858
|
20/01/2023
|
DOMESVARI
|
3316009WL0113591
|
DOMESVARI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344060
|
|
DOMESVARI
|
()
|
640
|
GARIYABAND
|
CH-16-009-018-001/112 ()
|
3316009000NRG22291120224981860
|
20/01/2023
|
hembai
|
3316009WL0113591
|
hembai
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344087
|
|
hembai
|
()
|
641
|
GARIYABAND
|
CH-16-009-018-001/112 ()
|
3316009000NRG22291120224981859
|
20/01/2023
|
parasram
|
3316009WL0113591
|
parasram
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344061
|
|
parasram
|
()
|
642
|
GARIYABAND
|
CH-16-009-018-001/126 ()
|
3316009000NRG22291120224981861
|
20/01/2023
|
MAANBAI
|
3316009WL0113591
|
MAANBAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344059
|
|
MAANBAI
|
()
|
643
|
GARIYABAND
|
CH-16-009-018-001/126 ()
|
3316009000NRG22291120224981862
|
20/01/2023
|
ragunath
|
3316009WL0113591
|
ragunath
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343558
|
|
ragunath
|
()
|
644
|
GARIYABAND
|
CH-16-009-018-001/127 ()
|
3316009000NRG22291120224981863
|
20/01/2023
|
DUKINBAI
|
3316009WL0113591
|
DUKINBAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344096
|
|
DUKINBAI
|
()
|
645
|
GARIYABAND
|
CH-16-009-018-001/128 ()
|
3316009000NRG22291120224981864
|
20/01/2023
|
govardhan
|
3316009WL0113591
|
govardhan
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344088
|
|
govardhan
|
()
|
646
|
GARIYABAND
|
CH-16-009-018-001/128 ()
|
3316009000NRG22291120224981865
|
20/01/2023
|
sumitrabai
|
3316009WL0113591
|
sumitrabai
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344089
|
|
sumitrabai
|
()
|
647
|
GARIYABAND
|
CH-16-009-018-001/133 ()
|
3316009000NRG22291120224981867
|
20/01/2023
|
HIRMISI
|
3316009WL0113591
|
HIRMISI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343554
|
|
HIRMISI
|
()
|
648
|
GARIYABAND
|
CH-16-009-018-001/133 ()
|
3316009000NRG22291120224981866
|
20/01/2023
|
OWAN
|
3316009WL0113591
|
OWAN
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343553
|
|
OWAN
|
()
|
649
|
GARIYABAND
|
CH-16-009-018-001/157 ()
|
3316009000NRG22291120224981869
|
20/01/2023
|
hira bai
|
3316009WL0113591
|
hira bai
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344095
|
|
hira bai
|
()
|
650
|
GARIYABAND
|
CH-16-009-018-001/173 ()
|
3316009000NRG22291120224981870
|
20/01/2023
|
padmanibai
|
3316009WL0113591
|
padmanibai
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344144
|
|
padmanibai
|
()
|
651
|
GARIYABAND
|
CH-16-009-018-001/186 ()
|
3316009000NRG22291120224981872
|
20/01/2023
|
KWSILYABAI
|
3316009WL0113591
|
KWSILYABAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343598
|
|
KWSILYABAI
|
()
|
652
|
GARIYABAND
|
CH-16-009-018-001/186 ()
|
3316009000NRG22291120224981871
|
20/01/2023
|
MAYARAM
|
3316009WL0113591
|
MAYARAM
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344090
|
|
MAYARAM
|
()
|
653
|
GARIYABAND
|
CH-16-009-018-001/188 ()
|
3316009000NRG22291120224981873
|
20/01/2023
|
RAVINDRA
|
3316009WL0113591
|
RAVINDRA
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344092
|
|
RAVINDRA
|
()
|
654
|
GARIYABAND
|
CH-16-009-018-001/188 ()
|
3316009000NRG22291120224981874
|
20/01/2023
|
TULSHIbai
|
3316009WL0113591
|
TULSHIbai
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344091
|
|
TULSHIbai
|
()
|
655
|
GARIYABAND
|
CH-16-009-018-001/201 ()
|
3316009000NRG22291120224981875
|
20/01/2023
|
harbai
|
3316009WL0113591
|
harbai
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344147
|
|
harbai
|
()
|
656
|
GARIYABAND
|
CH-16-009-018-001/210 ()
|
3316009000NRG22291120224981877
|
20/01/2023
|
BHOJBAI
|
3316009WL0113591
|
BHOJBAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344093
|
|
BHOJBAI
|
()
|
657
|
GARIYABAND
|
CH-16-009-018-001/210 ()
|
3316009000NRG22291120224981876
|
20/01/2023
|
TIJESVAR
|
3316009WL0113591
|
TIJESVAR
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344094
|
|
TIJESVAR
|
()
|
658
|
GARIYABAND
|
CH-16-009-018-001/223 ()
|
3316009000NRG22291120224981879
|
20/01/2023
|
GEETA BAI
|
3316009WL0113591
|
GEETA BAI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344146
|
|
GEETA BAI
|
()
|
659
|
GARIYABAND
|
CH-16-009-018-001/223 ()
|
3316009000NRG22291120224981878
|
20/01/2023
|
satish
|
3316009WL0113591
|
satish
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344145
|
|
satish
|
()
|
660
|
GARIYABAND
|
CH-16-009-018-001/279 ()
|
3316009000NRG22291120224981880
|
20/01/2023
|
ageshwari
|
3316009WL0113591
|
ageshwari
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344148
|
|
ageshwari
|
()
|
661
|
GARIYABAND
|
CH-16-009-027-001/123 ()
|
3316009000NRG22291120224981343
|
20/01/2023
|
Dhanendra
|
3316009WL0113581
|
Dhanendra
|
00354
|
PUNB0725200
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164344123
|
|
Dhanendra
|
()
|
662
|
GARIYABAND
|
CH-16-009-027-001/137 ()
|
3316009000NRG22291120224981351
|
20/01/2023
|
Annpurna dhruw
|
3316009WL0113581
|
Annpurna dhruw
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343659
|
|
Annpurna dhruw
|
()
|
663
|
GARIYABAND
|
CH-16-009-027-001/137 ()
|
3316009000NRG22291120224981352
|
20/01/2023
|
gauri
|
3316009WL0113581
|
gauri
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343660
|
|
gauri
|
()
|
664
|
GARIYABAND
|
CH-16-009-027-001/284 ()
|
3316009000NRG22011220224982088
|
20/01/2023
|
AATMA RAM
|
3316009WL0113618
|
AATMA RAM
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343744
|
|
AATMA RAM
|
()
|
665
|
GARIYABAND
|
CH-16-009-027-001/289 ()
|
3316009000NRG22291120224981415
|
20/01/2023
|
Bhartibai
|
3316009WL0113581
|
Bhartibai
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343661
|
|
Bhartibai
|
()
|
666
|
GARIYABAND
|
CH-16-009-027-001/76 ()
|
3316009000NRG22291120224981431
|
20/01/2023
|
SONU RAM
|
3316009WL0113581
|
SONU RAM
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343658
|
|
SONU RAM
|
()
|
667
|
GARIYABAND
|
CH-16-009-027-001/91-A ()
|
3316009000NRG22291120224981437
|
20/01/2023
|
Yaman kumar
|
3316009WL0113581
|
Yaman kumar
|
00354
|
PUNB0725200
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343713
|
|
Yaman kumar
|
()
|
668
|
GARIYABAND
|
CH-16-009-027-003/23-A ()
|
3316009000NRG22291120224981497
|
20/01/2023
|
gireshwar
|
3316009WL0113581
|
gireshwar
|
00354
|
PUNB0725200
|
180
|
180
|
Processed
|
25/01/2023
|
|
8164343657
|
|
gireshwar
|
()
|
669
|
GARIYABAND
|
CH-16-009-027-003/4-A ()
|
3316009000NRG22291120224981516
|
20/01/2023
|
JITENDRA
|
3316009WL0113581
|
JITENDRA
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343655
|
|
JITENDRA
|
()
|
670
|
GARIYABAND
|
CH-16-009-027-003/9 ()
|
3316009000NRG22291120224981563
|
20/01/2023
|
karuna
|
3316009WL0113581
|
karuna
|
00354
|
PUNB0725200
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164343656
|
|
karuna
|
()
|
671
|
GARIYABAND
|
CH-16-009-031-001/202-A ()
|
3316009000NRG22291120224981883
|
20/01/2023
|
RENUBAI
|
3316009WL0113592
|
RENUBAI
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
25/01/2023
|
|
8164344155
|
|
RENUBAI
|
()
|
672
|
GARIYABAND
|
CH-16-009-031-001/214 ()
|
3316009000NRG22291120224981888
|
20/01/2023
|
MUKESHWARI
|
3316009WL0113592
|
MUKESHWARI
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
25/01/2023
|
|
8164343803
|
|
MUKESHWARI
|
()
|
673
|
GARIYABAND
|
CH-16-009-031-001/31 ()
|
3316009000NRG22291120224981927
|
20/01/2023
|
DHANESHWARI
|
3316009WL0113594
|
DHANESHWARI
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344064
|
|
DHANESHWARI
|
()
|
674
|
GARIYABAND
|
CH-16-009-031-001/325 ()
|
3316009000NRG22291120224981894
|
20/01/2023
|
DILESHWARI
|
3316009WL0113592
|
DILESHWARI
|
00354
|
PUNB0725200
|
360
|
360
|
Processed
|
25/01/2023
|
|
8164343556
|
|
DILESHWARI
|
()
|
675
|
GARIYABAND
|
CH-16-009-031-001/325 ()
|
3316009000NRG22291120224981895
|
20/01/2023
|
NARAYAN
|
3316009WL0113592
|
NARAYAN
|
00354
|
PUNB0725200
|
360
|
360
|
Processed
|
25/01/2023
|
|
8164343555
|
|
NARAYAN
|
()
|
676
|
GARIYABAND
|
CH-16-009-031-001/490 ()
|
3316009000NRG22291120224981941
|
20/01/2023
|
soniya
|
3316009WL0113594
|
soniya
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343742
|
|
soniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196895
|
196895
|
|
|
|
|
|
|
|
677
|
GARIYABAND
|
CH-16-009-015-001/254 ()
|
3316009000NRG22291120224981646
|
20/01/2023
|
SHIV KUMAR
|
3316009WL0113584
|
SHIV KUMAR
|
00354
|
PUNB0725400
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344077
|
|
SHIV KUMAR
|
()
|
678
|
GARIYABAND
|
CH-16-009-015-001/410 ()
|
3316009000NRG22291120224981692
|
20/01/2023
|
LALITA BAI
|
3316009WL0113584
|
LALITA BAI
|
00354
|
PUNB0725400
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344079
|
|
LALITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
679
|
GARIYABAND
|
CH-16-009-014-001/34 ()
|
3316009000NRG22291120224981764
|
20/01/2023
|
Vishnu Thakur
|
3316009WL0113585
|
Vishnu Thakur
|
00415
|
SBIN0004745
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164344082
|
|
MR VISHNU THAKUR
|
()
|
680
|
GARIYABAND
|
CH-16-009-015-001/46 ()
|
3316009000NRG22291120224981705
|
20/01/2023
|
NILAM
|
3316009WL0113584
|
NILAM
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344078
|
|
MISS NEELAM
|
()
|
681
|
GARIYABAND
|
CH-16-009-027-001/109 ()
|
3316009000NRG22291120224981337
|
20/01/2023
|
Loksinh
|
3316009WL0113581
|
Loksinh
|
00415
|
SBIN0004745
|
1158
|
1158
|
Rejected
|
25/01/2023
|
|
8164344201
|
Account closed
|
|
|
682
|
GARIYABAND
|
CH-16-009-027-001/119-A ()
|
3316009000NRG22291120224981338
|
20/01/2023
|
komal
|
3316009WL0113581
|
komal
|
00415
|
SBIN0004745
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344121
|
|
MR KOMAL SO BRAHMA
|
()
|
683
|
GARIYABAND
|
CH-16-009-027-001/125 ()
|
3316009000NRG22291120224981344
|
20/01/2023
|
MHENDRA
|
3316009WL0113581
|
MHENDRA
|
00415
|
SBIN0004745
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164344200
|
Account closed
|
|
|
684
|
GARIYABAND
|
CH-16-009-027-001/125 ()
|
3316009000NRG22291120224981345
|
20/01/2023
|
SUREKHA
|
3316009WL0113581
|
SUREKHA
|
00415
|
SBIN0004745
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164344202
|
Account closed
|
|
|
685
|
GARIYABAND
|
CH-16-009-027-001/136 ()
|
3316009000NRG22291120224981349
|
20/01/2023
|
BHAGAWAN SINGH
|
3316009WL0113581
|
BHAGAWAN SINGH
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344203
|
|
MR BHAGWAN SINGH
|
()
|
686
|
GARIYABAND
|
CH-16-009-027-001/146 ()
|
3316009000NRG22291120224981360
|
20/01/2023
|
SONBATI
|
3316009WL0113581
|
SONBATI
|
00415
|
SBIN0004745
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344197
|
|
MRS SONWATI BAI NETAM
|
()
|
687
|
GARIYABAND
|
CH-16-009-027-001/151 ()
|
3316009000NRG22291120224981362
|
20/01/2023
|
RADHA
|
3316009WL0113581
|
RADHA
|
00415
|
SBIN0004745
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164343700
|
|
MRS RADHA BAI
|
()
|
688
|
GARIYABAND
|
CH-16-009-027-001/178 ()
|
3316009000NRG22291120224981369
|
20/01/2023
|
MILAN
|
3316009WL0113581
|
MILAN
|
00415
|
SBIN0004745
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344211
|
|
MR MILAN SINGH
|
()
|
689
|
GARIYABAND
|
CH-16-009-027-001/178 ()
|
3316009000NRG22291120224981370
|
20/01/2023
|
UMABAI
|
3316009WL0113581
|
UMABAI
|
00415
|
SBIN0004745
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164344196
|
Account closed
|
|
|
690
|
GARIYABAND
|
CH-16-009-027-001/181-A ()
|
3316009000NRG22291120224981373
|
20/01/2023
|
kaushlya
|
3316009WL0113581
|
kaushlya
|
00415
|
SBIN0004745
|
965
|
965
|
Processed
|
25/01/2023
|
|
8164344124
|
|
MRS KOUSHLYA BAI
|
()
|
691
|
GARIYABAND
|
CH-16-009-027-001/206 ()
|
3316009000NRG22291120224981384
|
20/01/2023
|
SANTOSH
|
3316009WL0113581
|
SANTOSH
|
00415
|
SBIN0004745
|
1158
|
1158
|
Rejected
|
25/01/2023
|
|
8164344206
|
Account closed
|
|
|
692
|
GARIYABAND
|
CH-16-009-027-001/210 ()
|
3316009000NRG22291120224981386
|
20/01/2023
|
bhumika
|
3316009WL0113581
|
bhumika
|
00415
|
SBIN0004745
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164343560
|
|
MRS BHUMIKA WO MAHENDRA
|
()
|
693
|
GARIYABAND
|
CH-16-009-027-001/219 ()
|
3316009000NRG22291120224981391
|
20/01/2023
|
PARVATI
|
3316009WL0113581
|
PARVATI
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344127
|
|
MRS PARVATI DHRUW
|
()
|
694
|
GARIYABAND
|
CH-16-009-027-001/235 ()
|
3316009000NRG22291120224981397
|
20/01/2023
|
GULAB
|
3316009WL0113581
|
GULAB
|
00415
|
SBIN0004745
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164344199
|
|
MR GULAB SO MAYARAM
|
()
|
695
|
GARIYABAND
|
CH-16-009-027-001/24 ()
|
3316009000NRG22291120224981401
|
20/01/2023
|
DEVLABAI
|
3316009WL0113581
|
DEVLABAI
|
00415
|
SBIN0004745
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164344198
|
|
MRS DEVLA BAI
|
()
|
696
|
GARIYABAND
|
CH-16-009-027-001/296 ()
|
3316009000NRG22291120224981416
|
20/01/2023
|
DEVENDRA
|
3316009WL0113581
|
DEVENDRA
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344256
|
|
MR DEVENDRA KUMAR DHRUW
|
()
|
697
|
GARIYABAND
|
CH-16-009-027-001/43 ()
|
3316009000NRG22291120224981420
|
20/01/2023
|
dewlabai
|
3316009WL0113581
|
dewlabai
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343559
|
|
MRS DEWLA BAI
|
()
|
698
|
GARIYABAND
|
CH-16-009-027-001/43 ()
|
3316009000NRG22291120224981419
|
20/01/2023
|
johan
|
3316009WL0113581
|
johan
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343640
|
|
MR JOHAN SO PARASH
|
()
|
699
|
GARIYABAND
|
CH-16-009-027-001/485 ()
|
3316009000NRG22291120224981425
|
20/01/2023
|
ANJU
|
3316009WL0113581
|
ANJU
|
00415
|
SBIN0004745
|
150
|
150
|
Processed
|
25/01/2023
|
|
8164343613
|
|
MRS ANJU DHRUV
|
()
|
700
|
GARIYABAND
|
CH-16-009-027-001/70 ()
|
3316009000NRG22291120224981426
|
20/01/2023
|
gunbati
|
3316009WL0113581
|
gunbati
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344205
|
|
MRS GUNBATI BAI
|
()
|
701
|
GARIYABAND
|
CH-16-009-027-001/74 ()
|
3316009000NRG22291120224981429
|
20/01/2023
|
SONKUNWAR
|
3316009WL0113581
|
SONKUNWAR
|
00415
|
SBIN0004745
|
579
|
579
|
Processed
|
25/01/2023
|
|
8164344157
|
|
MRS SONKUNWAR BAI GOND
|
()
|
702
|
GARIYABAND
|
CH-16-009-027-001/89 ()
|
3316009000NRG22291120224981435
|
20/01/2023
|
NARJAM
|
3316009WL0113581
|
NARJAM
|
00415
|
SBIN0004745
|
579
|
579
|
Rejected
|
25/01/2023
|
|
8164344204
|
Account closed
|
|
|
703
|
GARIYABAND
|
CH-16-009-027-002/15 ()
|
3316009000NRG22291120224981442
|
20/01/2023
|
UDESINGH
|
3316009WL0113581
|
UDESINGH
|
00415
|
SBIN0004745
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164344209
|
Account closed
|
|
|
704
|
GARIYABAND
|
CH-16-009-027-002/2 ()
|
3316009000NRG22291120224981445
|
20/01/2023
|
birasketu
|
3316009WL0113581
|
birasketu
|
00415
|
SBIN0004745
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344212
|
|
MR BISU RAM
|
()
|
705
|
GARIYABAND
|
CH-16-009-027-002/28 ()
|
3316009000NRG22291120224981448
|
20/01/2023
|
SUNETI BAI
|
3316009WL0113581
|
SUNETI BAI
|
00415
|
SBIN0004745
|
965
|
965
|
Rejected
|
25/01/2023
|
|
8164344208
|
Account closed
|
|
|
706
|
GARIYABAND
|
CH-16-009-027-003/23 ()
|
3316009000NRG22291120224981496
|
20/01/2023
|
ROHNI
|
3316009WL0113581
|
ROHNI
|
00415
|
SBIN0004745
|
180
|
180
|
Processed
|
25/01/2023
|
|
8164344192
|
|
MRS ROHANI WO MUKESH
|
()
|
707
|
GARIYABAND
|
CH-16-009-027-003/25 ()
|
3316009000NRG22291120224981499
|
20/01/2023
|
HEMIN
|
3316009WL0113581
|
HEMIN
|
00415
|
SBIN0004745
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164344158
|
|
MRS HEMIN BAI
|
()
|
708
|
GARIYABAND
|
CH-16-009-027-003/26 ()
|
3316009000NRG22291120224981501
|
20/01/2023
|
manbai
|
3316009WL0113581
|
manbai
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344191
|
|
MRS MAN BAI
|
()
|
709
|
GARIYABAND
|
CH-16-009-027-003/27 ()
|
3316009000NRG22291120224981503
|
20/01/2023
|
NIRBHERAM
|
3316009WL0113581
|
NIRBHERAM
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343932
|
|
MR NIRBHAY GANNU RAM
|
()
|
710
|
GARIYABAND
|
CH-16-009-027-003/27 ()
|
3316009000NRG22291120224981504
|
20/01/2023
|
SUKARO
|
3316009WL0113581
|
SUKARO
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343929
|
|
MRS SUKARO BAI
|
()
|
711
|
GARIYABAND
|
CH-16-009-027-003/28 ()
|
3316009000NRG22291120224981505
|
20/01/2023
|
DAYARAM
|
3316009WL0113581
|
DAYARAM
|
00415
|
SBIN0004745
|
180
|
180
|
Processed
|
25/01/2023
|
|
8164344159
|
|
MR DAYARAM SO KODYARAM
|
()
|
712
|
GARIYABAND
|
CH-16-009-027-003/29 ()
|
3316009000NRG22291120224981507
|
20/01/2023
|
JAMUNA
|
3316009WL0113581
|
JAMUNA
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344187
|
|
MRS JAMUNA BAI
|
()
|
713
|
GARIYABAND
|
CH-16-009-027-003/32 ()
|
3316009000NRG22291120224981508
|
20/01/2023
|
MUNDAR
|
3316009WL0113581
|
MUNDAR
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344190
|
|
MR SUNDAR SING
|
()
|
714
|
GARIYABAND
|
CH-16-009-027-003/32 ()
|
3316009000NRG22291120224981509
|
20/01/2023
|
SANTOSI
|
3316009WL0113581
|
SANTOSI
|
00415
|
SBIN0004745
|
900
|
900
|
Rejected
|
25/01/2023
|
|
8164344194
|
Account closed
|
|
|
715
|
GARIYABAND
|
CH-16-009-027-003/35 ()
|
3316009000NRG22291120224981510
|
20/01/2023
|
lalsing
|
3316009WL0113581
|
lalsing
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343930
|
|
MR LALSINGH PARDESHI
|
()
|
716
|
GARIYABAND
|
CH-16-009-027-003/37 ()
|
3316009000NRG22291120224981512
|
20/01/2023
|
manki
|
3316009WL0113581
|
manki
|
00415
|
SBIN0004745
|
900
|
900
|
Rejected
|
25/01/2023
|
|
8164344188
|
Account closed
|
|
|
717
|
GARIYABAND
|
CH-16-009-027-003/44 ()
|
3316009000NRG22291120224981521
|
20/01/2023
|
SANTURAM
|
3316009WL0113581
|
SANTURAM
|
00415
|
SBIN0004745
|
540
|
540
|
Rejected
|
25/01/2023
|
|
8164344161
|
Account closed
|
|
|
718
|
GARIYABAND
|
CH-16-009-027-003/48 ()
|
3316009000NRG22291120224981527
|
20/01/2023
|
GHASNIN
|
3316009WL0113581
|
GHASNIN
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344195
|
|
MRS GHASNIN BAI
|
()
|
719
|
GARIYABAND
|
CH-16-009-027-003/50 ()
|
3316009000NRG22291120224981532
|
20/01/2023
|
RADHA
|
3316009WL0113581
|
RADHA
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344189
|
|
MRS RADHA BAI
|
()
|
720
|
GARIYABAND
|
CH-16-009-027-003/55 ()
|
3316009000NRG22291120224981536
|
20/01/2023
|
KISHNI BAI
|
3316009WL0113581
|
KISHNI BAI
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343931
|
|
MRS KRUSHNI BAI JAGBANDHU
|
()
|
721
|
GARIYABAND
|
CH-16-009-027-003/58 ()
|
3316009000NRG22291120224981539
|
20/01/2023
|
RAJNI
|
3316009WL0113581
|
RAJNI
|
00415
|
SBIN0004745
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164343696
|
|
MRS RAJAN BAQI
|
()
|
722
|
GARIYABAND
|
CH-16-009-027-003/66 ()
|
3316009000NRG22291120224981545
|
20/01/2023
|
anjor
|
3316009WL0113581
|
anjor
|
00415
|
SBIN0004745
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164343711
|
|
MR ANJOR ITAWARI
|
()
|
723
|
GARIYABAND
|
CH-16-009-027-003/66 ()
|
3316009000NRG22291120224981546
|
20/01/2023
|
bisahin
|
3316009WL0113581
|
bisahin
|
00415
|
SBIN0004745
|
720
|
720
|
Processed
|
25/01/2023
|
|
8164344207
|
|
MRS BISAHIN BAI ANJOR
|
()
|
724
|
GARIYABAND
|
CH-16-009-027-003/68 ()
|
3316009000NRG22291120224981549
|
20/01/2023
|
kisnu
|
3316009WL0113581
|
kisnu
|
00415
|
SBIN0004745
|
900
|
900
|
Rejected
|
25/01/2023
|
|
8164344210
|
Account closed
|
|
|
725
|
GARIYABAND
|
CH-16-009-027-003/72 ()
|
3316009000NRG22291120224981554
|
20/01/2023
|
PAIRAHIN
|
3316009WL0113581
|
PAIRAHIN
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344160
|
|
MRS PAIRAHIN BAI
|
()
|
726
|
GARIYABAND
|
CH-16-009-027-003/8 ()
|
3316009000NRG22291120224981556
|
20/01/2023
|
dhanbati
|
3316009WL0113581
|
dhanbati
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344193
|
|
MRS DHANWATI BAI
|
()
|
727
|
GARIYABAND
|
CH-16-009-027-003/85 ()
|
3316009000NRG22291120224981559
|
20/01/2023
|
JOHTRAM
|
3316009WL0113581
|
JOHTRAM
|
00415
|
SBIN0004745
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164344238
|
|
MR JOHAT RAM
|
()
|
728
|
GARIYABAND
|
CH-16-009-031-001/105 ()
|
3316009000NRG22291120224981906
|
20/01/2023
|
MUKEHWARI
|
3316009WL0113594
|
MUKEHWARI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344022
|
|
MRS MUKESHWARI DHRUW
|
()
|
729
|
GARIYABAND
|
CH-16-009-031-001/105 ()
|
3316009000NRG22291120224981905
|
20/01/2023
|
SHIVKUMAR
|
3316009WL0113594
|
SHIVKUMAR
|
00415
|
SBIN0004745
|
510
|
510
|
Processed
|
25/01/2023
|
|
8164344023
|
|
MR SHIVKUMAR DHRUW
|
()
|
730
|
GARIYABAND
|
CH-16-009-031-001/122 ()
|
3316009000NRG22291120224981907
|
20/01/2023
|
SYAM BAI
|
3316009WL0113594
|
SYAM BAI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344030
|
|
MRS SHYAM BAI DHRUW
|
()
|
731
|
GARIYABAND
|
CH-16-009-031-001/130 ()
|
3316009000NRG22291120224981909
|
20/01/2023
|
AHILYA BAI
|
3316009WL0113594
|
AHILYA BAI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344021
|
|
MRS AHILYA BAI DHRUW
|
()
|
732
|
GARIYABAND
|
CH-16-009-031-001/130 ()
|
3316009000NRG22291120224981908
|
20/01/2023
|
CHAIT RAM
|
3316009WL0113594
|
CHAIT RAM
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344249
|
|
MR CHAIT RAM DHRUW
|
()
|
733
|
GARIYABAND
|
CH-16-009-031-001/130 ()
|
3316009000NRG22291120224981910
|
20/01/2023
|
SHUMRIT
|
3316009WL0113594
|
SHUMRIT
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344247
|
|
MRS SUMRIT BAI DHRUW
|
()
|
734
|
GARIYABAND
|
CH-16-009-031-001/15 ()
|
3316009000NRG22291120224981911
|
20/01/2023
|
BUDHANTIN BAI
|
3316009WL0113594
|
BUDHANTIN BAI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344246
|
|
MRS BUDHANTIN BAI KAMAR
|
()
|
735
|
GARIYABAND
|
CH-16-009-031-001/16 ()
|
3316009000NRG22291120224981913
|
20/01/2023
|
MINABAI
|
3316009WL0113594
|
MINABAI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343505
|
|
MRS MEENA BAI
|
()
|
736
|
GARIYABAND
|
CH-16-009-031-001/16 ()
|
3316009000NRG22291120224981912
|
20/01/2023
|
RAMESHR
|
3316009WL0113594
|
RAMESHR
|
00415
|
SBIN0004745
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343506
|
|
MR RAMESAR DHRUW
|
()
|
737
|
GARIYABAND
|
CH-16-009-031-001/171 ()
|
3316009000NRG22291120224981915
|
20/01/2023
|
BHANURAM
|
3316009WL0113594
|
BHANURAM
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344239
|
|
MR BHANU RAM DHRUW
|
()
|
738
|
GARIYABAND
|
CH-16-009-031-001/171 ()
|
3316009000NRG22291120224981916
|
20/01/2023
|
CHAINIBAI
|
3316009WL0113594
|
CHAINIBAI
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344240
|
|
MRS CHAINI BAI DHRUW
|
()
|
739
|
GARIYABAND
|
CH-16-009-031-001/19 ()
|
3316009000NRG22291120224981917
|
20/01/2023
|
sadhuram
|
3316009WL0113594
|
sadhuram
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344255
|
|
MR SADHU RAM DHRUW
|
()
|
740
|
GARIYABAND
|
CH-16-009-031-001/19 ()
|
3316009000NRG22291120224981918
|
20/01/2023
|
suraj bai
|
3316009WL0113594
|
suraj bai
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344020
|
|
MRS SURUJ BAI DHRUW
|
()
|
741
|
GARIYABAND
|
CH-16-009-031-001/208-B ()
|
3316009000NRG22291120224981884
|
20/01/2023
|
kamalsing
|
3316009WL0113592
|
kamalsing
|
00415
|
SBIN0004745
|
960
|
960
|
Processed
|
25/01/2023
|
|
8164343557
|
|
MR KAMALSINGH DHRUW
|
()
|
742
|
GARIYABAND
|
CH-16-009-031-001/208-B ()
|
3316009000NRG22291120224981885
|
20/01/2023
|
khameshwari
|
3316009WL0113592
|
khameshwari
|
00415
|
SBIN0004745
|
960
|
960
|
Processed
|
25/01/2023
|
|
8164344254
|
|
MRS KHEMESHVARI DHRUW
|
()
|
743
|
GARIYABAND
|
CH-16-009-031-001/21 ()
|
3316009000NRG22291120224981919
|
20/01/2023
|
JOHAN RAM
|
3316009WL0113594
|
JOHAN RAM
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344133
|
|
MR JOHAN SIDAR
|
()
|
744
|
GARIYABAND
|
CH-16-009-031-001/21 ()
|
3316009000NRG22291120224981920
|
20/01/2023
|
USHA BAI
|
3316009WL0113594
|
USHA BAI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344019
|
|
MRS USHA BAI
|
()
|
745
|
GARIYABAND
|
CH-16-009-031-001/214 ()
|
3316009000NRG22291120224981887
|
20/01/2023
|
POKHAN
|
3316009WL0113592
|
POKHAN
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
25/01/2023
|
|
8164343510
|
|
MRS FULESHVARI DHRUW
|
()
|
746
|
GARIYABAND
|
CH-16-009-031-001/23 ()
|
3316009000NRG22291120224981921
|
20/01/2023
|
LILARAM
|
3316009WL0113594
|
LILARAM
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344248
|
|
MR LEELARAM CHAMAR
|
()
|
747
|
GARIYABAND
|
CH-16-009-031-001/23 ()
|
3316009000NRG22291120224981922
|
20/01/2023
|
Mathura Bai
|
3316009WL0113594
|
Mathura Bai
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344125
|
|
MRS MATHURA BAI CHAMAR
|
()
|
748
|
GARIYABAND
|
CH-16-009-031-001/25 ()
|
3316009000NRG22291120224981923
|
20/01/2023
|
DURPAT
|
3316009WL0113594
|
DURPAT
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344031
|
|
MR DURPATRAM DHRUW
|
()
|
749
|
GARIYABAND
|
CH-16-009-031-001/25 ()
|
3316009000NRG22291120224981924
|
20/01/2023
|
USHA BAI
|
3316009WL0113594
|
USHA BAI
|
00415
|
SBIN0004745
|
680
|
680
|
Processed
|
25/01/2023
|
|
8164344242
|
|
MRS USHA DHRUW
|
()
|
750
|
GARIYABAND
|
CH-16-009-031-001/266 ()
|
3316009000NRG22291120224981889
|
20/01/2023
|
KUSKI
|
3316009WL0113592
|
KUSKI
|
00415
|
SBIN0004745
|
540
|
540
|
Processed
|
25/01/2023
|
|
8164343699
|
|
MRS KUSHALI BAI DHRUW
|
()
|
751
|
GARIYABAND
|
CH-16-009-031-001/270 ()
|
3316009000NRG22291120224981890
|
20/01/2023
|
kamlu
|
3316009WL0113592
|
kamlu
|
00415
|
SBIN0004745
|
960
|
960
|
Processed
|
25/01/2023
|
|
8164343597
|
|
MR KAMALU RAM
|
()
|
752
|
GARIYABAND
|
CH-16-009-031-001/31 ()
|
3316009000NRG22291120224981925
|
20/01/2023
|
BHAVAR SINGH
|
3316009WL0113594
|
BHAVAR SINGH
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344029
|
|
MR BHANVAR SINGH KAMAR
|
()
|
753
|
GARIYABAND
|
CH-16-009-031-001/31 ()
|
3316009000NRG22291120224981926
|
20/01/2023
|
DEVKI BAI
|
3316009WL0113594
|
DEVKI BAI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344028
|
|
MRS DEVKI BAI KAMAR
|
()
|
754
|
GARIYABAND
|
CH-16-009-031-001/327 ()
|
3316009000NRG22291120224981897
|
20/01/2023
|
BASANT KUMAR
|
3316009WL0113592
|
BASANT KUMAR
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
25/01/2023
|
|
8164344162
|
|
MR BASANT KUMAR DHRUW
|
()
|
755
|
GARIYABAND
|
CH-16-009-031-001/327 ()
|
3316009000NRG22291120224981896
|
20/01/2023
|
dasoda
|
3316009WL0113592
|
dasoda
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
25/01/2023
|
|
8164343509
|
|
MRS DASHODA DHRUW
|
()
|
756
|
GARIYABAND
|
CH-16-009-031-001/37 ()
|
3316009000NRG22291120224981928
|
20/01/2023
|
LAGNI BAI
|
3316009WL0113594
|
LAGNI BAI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344251
|
|
MRS LAGNI BAI DHRUW
|
()
|
757
|
GARIYABAND
|
CH-16-009-031-001/412 ()
|
3316009000NRG22291120224981931
|
20/01/2023
|
Bhuwan
|
3316009WL0113594
|
Bhuwan
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344075
|
|
MR BHUVAN RAM DHRUW
|
()
|
758
|
GARIYABAND
|
CH-16-009-031-001/412 ()
|
3316009000NRG22291120224981930
|
20/01/2023
|
purnima
|
3316009WL0113594
|
purnima
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344026
|
|
MRS POORNIMA BAI DHRUW
|
()
|
759
|
GARIYABAND
|
CH-16-009-031-001/413 ()
|
3316009000NRG22291120224981932
|
20/01/2023
|
RADHESYAM
|
3316009WL0113594
|
RADHESYAM
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344165
|
|
MR RADHESYAM NISHAD
|
()
|
760
|
GARIYABAND
|
CH-16-009-031-001/413 ()
|
3316009000NRG22291120224981933
|
20/01/2023
|
SIVKUMARI
|
3316009WL0113594
|
SIVKUMARI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344132
|
|
MRS SHIV KUMARI NISHAD
|
()
|
761
|
GARIYABAND
|
CH-16-009-031-001/468 ()
|
3316009000NRG22291120224981935
|
20/01/2023
|
LataBai Dhruw
|
3316009WL0113594
|
LataBai Dhruw
|
00415
|
SBIN0004745
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344241
|
|
MRS LATABAI DHRUW
|
()
|
762
|
GARIYABAND
|
CH-16-009-031-001/468 ()
|
3316009000NRG22291120224981934
|
20/01/2023
|
SOMAN DHRUW
|
3316009WL0113594
|
SOMAN DHRUW
|
00415
|
SBIN0004745
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343664
|
|
MR SOMAN DHRUW
|
()
|
763
|
GARIYABAND
|
CH-16-009-031-001/472 ()
|
3316009000NRG22291120224981936
|
20/01/2023
|
Daleshwari
|
3316009WL0113594
|
Daleshwari
|
00415
|
SBIN0004745
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343609
|
|
MRS DALESHWARI GANDA
|
()
|
764
|
GARIYABAND
|
CH-16-009-031-001/472 ()
|
3316009000NRG22291120224981937
|
20/01/2023
|
pikesh
|
3316009WL0113594
|
pikesh
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344114
|
|
MR PIKESH KUMAR NAGESH
|
()
|
765
|
GARIYABAND
|
CH-16-009-031-001/480 ()
|
3316009000NRG22291120224981938
|
20/01/2023
|
gangeshwar
|
3316009WL0113594
|
gangeshwar
|
00415
|
SBIN0004745
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343694
|
|
MR GANGESHWAR KAMAR
|
()
|
766
|
GARIYABAND
|
CH-16-009-031-001/480 ()
|
3316009000NRG22291120224981939
|
20/01/2023
|
ishwari bai
|
3316009WL0113594
|
ishwari bai
|
00415
|
SBIN0004745
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164343693
|
|
MRS ISHWARI BAI KAMAR
|
()
|
767
|
GARIYABAND
|
CH-16-009-031-001/486 ()
|
3316009000NRG22291120224981940
|
20/01/2023
|
puneshwar
|
3316009WL0113594
|
puneshwar
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164343692
|
|
MR PUNESHWAR KANWAR
|
()
|
768
|
GARIYABAND
|
CH-16-009-031-001/492 ()
|
3316009000NRG22291120224981942
|
20/01/2023
|
pushkar
|
3316009WL0113594
|
pushkar
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344250
|
|
MR PUSHKAR KUMAR DHRUW
|
()
|
769
|
GARIYABAND
|
CH-16-009-031-001/55 ()
|
3316009000NRG22291120224981943
|
20/01/2023
|
bhevaram
|
3316009WL0113594
|
bhevaram
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344244
|
|
MR BHEWA RAM DHRUW
|
()
|
770
|
GARIYABAND
|
CH-16-009-031-001/56 ()
|
3316009000NRG22291120224981944
|
20/01/2023
|
DAULAT
|
3316009WL0113594
|
DAULAT
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344027
|
|
MR DAULAT RAM DHRUW
|
()
|
771
|
GARIYABAND
|
CH-16-009-031-001/56 ()
|
3316009000NRG22291120224981945
|
20/01/2023
|
NAND BAI
|
3316009WL0113594
|
NAND BAI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344025
|
|
MRS NAND BAI DHRUW
|
()
|
772
|
GARIYABAND
|
CH-16-009-031-001/62 ()
|
3316009000NRG22291120224981946
|
20/01/2023
|
RUMAN
|
3316009WL0113594
|
RUMAN
|
00415
|
SBIN0004745
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344245
|
|
MR ROMAN KUMAR DHRUW
|
()
|
773
|
GARIYABAND
|
CH-16-009-031-001/63 ()
|
3316009000NRG22291120224981947
|
20/01/2023
|
RAMESH
|
3316009WL0113594
|
RAMESH
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344024
|
|
MR RAMESH KUMAR DHRUW
|
()
|
774
|
GARIYABAND
|
CH-16-009-031-001/85 ()
|
3316009000NRG22291120224981948
|
20/01/2023
|
ROSHAN LAL
|
3316009WL0113594
|
ROSHAN LAL
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8164344243
|
|
MR ROSHAN LAL SONWANI
|
()
|
775
|
GARIYABAND
|
CH-16-009-037-001/129 ()
|
3316009000NRG22301120224982069
|
20/01/2023
|
Ramesh
|
3316009WL0113611
|
Ramesh
|
00415
|
SBIN0004745
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344252
|
|
MR RAMESH KUMAR KASHYAP
|
()
|
776
|
GARIYABAND
|
CH-16-009-037-001/186 ()
|
3316009000NRG22301120224982070
|
20/01/2023
|
Jitendra
|
3316009WL0113611
|
Jitendra
|
00415
|
SBIN0004745
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344258
|
|
MR JITENDRA CHANDRAVANSHI
|
()
|
777
|
GARIYABAND
|
CH-16-009-037-001/250 ()
|
3316009000NRG22301120224982071
|
20/01/2023
|
YOGESHWARI
|
3316009WL0113611
|
YOGESHWARI
|
00415
|
SBIN0004745
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344257
|
|
MRS YOGESHWARI BAI
|
()
|
778
|
GARIYABAND
|
CH-16-009-037-001/335 ()
|
3316009000NRG22301120224982072
|
20/01/2023
|
Yuvraj
|
3316009WL0113611
|
Yuvraj
|
00415
|
SBIN0004745
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343701
|
|
MR YUVRAJ KASHYAP
|
()
|
779
|
GARIYABAND
|
CH-16-009-037-001/47 ()
|
3316009000NRG22301120224982073
|
20/01/2023
|
Kishoreram
|
3316009WL0113611
|
Kishoreram
|
00415
|
SBIN0004745
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164344253
|
|
MR KISHOR RAM CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91691
|
91691
|
|
|
|
|
|
|
|
780
|
GARIYABAND
|
CH-16-009-009-001/113 ()
|
3316009000NRG22291120224981952
|
20/01/2023
|
LOMASH
|
3316009WL0113595
|
LOMASH
|
00468
|
UBIN0571245
|
935
|
935
|
Processed
|
25/01/2023
|
|
8164343648
|
|
LOMASH
|
()
|
781
|
GARIYABAND
|
CH-16-009-014-001/125 ()
|
3316009000NRG22291120224981740
|
20/01/2023
|
AMRIT BAI
|
3316009WL0113585
|
AMRIT BAI
|
00468
|
UBIN0571245
|
920
|
920
|
Processed
|
25/01/2023
|
|
8164343490
|
|
AMRIT BAI
|
()
|
782
|
GARIYABAND
|
CH-16-009-014-001/125 ()
|
3316009000NRG22291120224981741
|
20/01/2023
|
NAMESH KUMAR
|
3316009WL0113585
|
NAMESH KUMAR
|
00468
|
UBIN0571245
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164344262
|
|
NAMESH KUMAR
|
()
|
783
|
GARIYABAND
|
CH-16-009-014-001/147 ()
|
3316009000NRG22291120224981744
|
20/01/2023
|
Purnima Thakur
|
3316009WL0113585
|
Purnima Thakur
|
00468
|
UBIN0571245
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343641
|
|
Purnima Thakur
|
()
|
784
|
GARIYABAND
|
CH-16-009-014-001/27 ()
|
3316009000NRG22291120224981756
|
20/01/2023
|
ARJUN LAL
|
3316009WL0113585
|
ARJUN LAL
|
00468
|
UBIN0571245
|
920
|
920
|
Processed
|
25/01/2023
|
|
8164343614
|
|
ARJUN LAL
|
()
|
785
|
GARIYABAND
|
CH-16-009-014-001/33 ()
|
3316009000NRG22291120224981761
|
20/01/2023
|
SUKHANTIN
|
3316009WL0113585
|
SUKHANTIN
|
00468
|
UBIN0571245
|
1104
|
1104
|
Processed
|
25/01/2023
|
|
8164343607
|
|
SUKHANTIN
|
()
|
786
|
GARIYABAND
|
CH-16-009-014-001/46 ()
|
3316009000NRG22291120224981765
|
20/01/2023
|
VIJAY KUMAR
|
3316009WL0113585
|
VIJAY KUMAR
|
00468
|
UBIN0571245
|
740
|
740
|
Processed
|
25/01/2023
|
|
8164343551
|
|
VIJAY KUMAR
|
()
|
787
|
GARIYABAND
|
CH-16-009-014-001/73 ()
|
3316009000NRG22291120224981771
|
20/01/2023
|
LAKHAN SINGH
|
3316009WL0113585
|
LAKHAN SINGH
|
00468
|
UBIN0571245
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343552
|
|
LAKHAN SINGH
|
()
|
788
|
GARIYABAND
|
CH-16-009-014-001/74 ()
|
3316009000NRG22291120224981773
|
20/01/2023
|
LOKESHWAR
|
3316009WL0113585
|
LOKESHWAR
|
00468
|
UBIN0571245
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343513
|
|
LOKESHWAR
|
()
|
789
|
GARIYABAND
|
CH-16-009-015-001/128 ()
|
3316009000NRG22291120224981603
|
20/01/2023
|
HITESH
|
3316009WL0113584
|
HITESH
|
00468
|
UBIN0571245
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8164343652
|
|
HITESH
|
()
|
790
|
GARIYABAND
|
CH-16-009-015-001/215 ()
|
3316009000NRG22291120224981634
|
20/01/2023
|
lileshwar
|
3316009WL0113584
|
lileshwar
|
00468
|
UBIN0571245
|
850
|
850
|
Processed
|
25/01/2023
|
|
8164344131
|
|
lileshwar
|
()
|
791
|
GARIYABAND
|
CH-16-009-015-001/401 ()
|
3316009000NRG22291120224981689
|
20/01/2023
|
jaam bai
|
3316009WL0113584
|
jaam bai
|
00468
|
UBIN0571245
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164344086
|
|
jaam bai
|
()
|
792
|
GARIYABAND
|
CH-16-009-015-001/401 ()
|
3316009000NRG22291120224981690
|
20/01/2023
|
LUKESHWARI
|
3316009WL0113584
|
LUKESHWARI
|
00468
|
UBIN0571245
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164344117
|
|
LUKESHWARI
|
()
|
793
|
GARIYABAND
|
CH-16-009-015-001/60 ()
|
3316009000NRG22291120224981712
|
20/01/2023
|
KUNTI
|
3316009WL0113584
|
KUNTI
|
00468
|
UBIN0571245
|
1062
|
1062
|
Processed
|
25/01/2023
|
|
8164343595
|
|
KUNTI
|
()
|
794
|
GARIYABAND
|
CH-16-009-027-001/283-A ()
|
3316009000NRG22291120224981411
|
20/01/2023
|
HEMANT KUMAR
|
3316009WL0113581
|
HEMANT KUMAR
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344067
|
|
HEMANT KUMAR
|
()
|
795
|
GARIYABAND
|
CH-16-009-027-001/283-A ()
|
3316009000NRG22291120224981412
|
20/01/2023
|
Rameshwari BAI
|
3316009WL0113581
|
Rameshwari BAI
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164344066
|
|
Rameshwari BAI
|
()
|
796
|
GARIYABAND
|
CH-16-009-027-001/88 ()
|
3316009000NRG22291120224981434
|
20/01/2023
|
Ramgulal
|
3316009WL0113581
|
Ramgulal
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
25/01/2023
|
|
8164343691
|
|
Ramgulal
|
()
|
797
|
GARIYABAND
|
CH-16-009-027-003/56 ()
|
3316009000NRG22291120224981537
|
20/01/2023
|
JAGDISH
|
3316009WL0113581
|
JAGDISH
|
00468
|
UBIN0571245
|
900
|
900
|
Processed
|
25/01/2023
|
|
8164343491
|
|
JAGDISH
|
()
|
798
|
GARIYABAND
|
CH-16-009-037-001/334 ()
|
3316009000NRG22291120224981286
|
20/01/2023
|
MAHESHWARI
|
3316009WL0113579
|
MAHESHWARI
|
00468
|
UBIN0571245
|
772
|
772
|
Processed
|
25/01/2023
|
|
8164343610
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19339
|
19339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715723
|
715723
|
|
|
|
|
|
|
|