|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GARIYABAND
|
CH-16-009-001-002/197
()
|
3316009000NRG23221220221436013
|
24/12/2022
|
Mantora
|
3316009WL0047245
|
Mantora
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Rejected
|
28/12/2022
|
|
7471518983
|
No Such Account
|
|
|
|
2
|
GARIYABAND
|
CH-16-009-010-002/119-A
()
|
3316009000NRG23241220221498320
|
24/12/2022
|
BHAGWATI
|
3316009WL0048637
|
BHAGWATI
|
00045
|
BARB0DBGNBD
|
764
|
764
|
Processed
|
28/12/2022
|
|
7471518994
|
|
BHAGWATI
|
()
|
|
3
|
GARIYABAND
|
CH-16-009-010-002/119-A
()
|
3316009000NRG23241220221498319
|
24/12/2022
|
GAIND RAM
|
3316009WL0048637
|
GAIND RAM
|
00045
|
BARB0DBGNBD
|
764
|
764
|
Processed
|
28/12/2022
|
|
7471518995
|
|
GAIND RAM
|
()
|
|
4
|
GARIYABAND
|
CH-16-009-010-002/13
()
|
3316009000NRG23231220221467168
|
24/12/2022
|
lalit
|
3316009WL0047921
|
lalit
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
28/12/2022
|
|
7471518991
|
|
lalit
|
()
|
|
5
|
GARIYABAND
|
CH-16-009-010-002/149
()
|
3316009000NRG23231220221467169
|
24/12/2022
|
om prkash
|
3316009WL0047921
|
om prkash
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
28/12/2022
|
|
7471518997
|
|
om prkash
|
()
|
|
6
|
GARIYABAND
|
CH-16-009-010-002/64
()
|
3316009000NRG23241220221498332
|
24/12/2022
|
KUSHAL KUMAR
|
3316009WL0048637
|
KUSHAL KUMAR
|
00045
|
BARB0DBGNBD
|
1146
|
1146
|
Processed
|
28/12/2022
|
|
7471518996
|
|
KUSHAL KUMAR
|
()
|
|
7
|
GARIYABAND
|
CH-16-009-010-002/64
()
|
3316009000NRG23241220221498331
|
24/12/2022
|
tal bai
|
3316009WL0048637
|
tal bai
|
00045
|
BARB0DBGNBD
|
1146
|
1146
|
Processed
|
28/12/2022
|
|
7471518984
|
|
tal bai
|
()
|
|
8
|
GARIYABAND
|
CH-16-009-026-002/12
()
|
3316009000NRG23241220221499884
|
24/12/2022
|
Bhupendra kumar
|
3316009WL0048654
|
Bhupendra kumar
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471518999
|
|
Bhupendra kumar
|
()
|
|
9
|
GARIYABAND
|
CH-16-009-026-002/132
()
|
3316009000NRG23241220221500094
|
24/12/2022
|
Nohar
|
3316009WL0048656
|
Nohar
|
00045
|
BARB0DBGNBD
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471518992
|
|
Nohar
|
()
|
|
10
|
GARIYABAND
|
CH-16-009-026-002/149
()
|
3316009000NRG23241220221499895
|
24/12/2022
|
Balaram
|
3316009WL0048654
|
Balaram
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471518987
|
|
Balaram
|
()
|
|
11
|
GARIYABAND
|
CH-16-009-026-002/149
()
|
3316009000NRG23241220221499897
|
24/12/2022
|
Bhagi
|
3316009WL0048654
|
Bhagi
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471518990
|
|
Bhagi
|
()
|
|
12
|
GARIYABAND
|
CH-16-009-026-002/160
()
|
3316009000NRG23241220221499898
|
24/12/2022
|
aanand
|
3316009WL0048654
|
aanand
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471518993
|
|
aanand
|
()
|
|
13
|
GARIYABAND
|
CH-16-009-026-002/22
()
|
3316009000NRG23241220221499904
|
24/12/2022
|
PRABHA BAI
|
3316009WL0048654
|
PRABHA BAI
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471518986
|
|
PRABHA BAI
|
()
|
|
14
|
GARIYABAND
|
CH-16-009-026-002/5-A
()
|
3316009000NRG23241220221499917
|
24/12/2022
|
Gandeshwari Dhruw
|
3316009WL0048654
|
Gandeshwari Dhruw
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471518989
|
|
Gandeshwari Dhruw
|
()
|
|
15
|
GARIYABAND
|
CH-16-009-026-002/52
()
|
3316009000NRG23241220221500107
|
24/12/2022
|
Harishchandra
|
3316009WL0048656
|
Harishchandra
|
00045
|
BARB0DBGNBD
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471518998
|
|
Harishchandra
|
()
|
|
16
|
GARIYABAND
|
CH-16-009-026-002/8
()
|
3316009000NRG23241220221499922
|
24/12/2022
|
PUSHPA
|
3316009WL0048654
|
PUSHPA
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471518985
|
|
PUSHPA
|
()
|
|
17
|
GARIYABAND
|
CH-16-009-026-002/94
()
|
3316009000NRG23241220221499927
|
24/12/2022
|
DASRATH
|
3316009WL0048654
|
DASRATH
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471518988
|
|
DASRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
18
|
GARIYABAND
|
CH-16-009-001-002/40-A
()
|
3316009000NRG23221220221436030
|
24/12/2022
|
PUJA VISWAKARMA
|
3316009WL0047245
|
PUJA VISWAKARMA
|
00048
|
BKID0009375
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519001
|
|
PUJA VISWAKARMA
|
()
|
|
19
|
GARIYABAND
|
CH-16-009-010-002/36
()
|
3316009000NRG23241220221498327
|
24/12/2022
|
RAMCHARAN
|
3316009WL0048637
|
RAMCHARAN
|
00048
|
BKID0009375
|
955
|
955
|
Processed
|
28/12/2022
|
|
7471519017
|
|
RAMCHARAN
|
()
|
|
20
|
GARIYABAND
|
CH-16-009-011-001/111
()
|
3316009000NRG23231220221464740
|
24/12/2022
|
punam bai
|
3316009WL0047889
|
punam bai
|
00048
|
BKID0009375
|
975
|
975
|
Processed
|
28/12/2022
|
|
7471519009
|
|
punam bai
|
()
|
|
21
|
GARIYABAND
|
CH-16-009-011-001/120
()
|
3316009000NRG23231220221464744
|
24/12/2022
|
yugesh kumar
|
3316009WL0047889
|
yugesh kumar
|
00048
|
BKID0009375
|
525
|
525
|
Processed
|
28/12/2022
|
|
7471519034
|
|
yugesh kumar
|
()
|
|
22
|
GARIYABAND
|
CH-16-009-011-001/265
()
|
3316009000NRG23231220221464782
|
24/12/2022
|
RAMAIYAA
|
3316009WL0047889
|
RAMAIYAA
|
00048
|
BKID0009375
|
680
|
680
|
Processed
|
28/12/2022
|
|
7471519005
|
|
RAMAIYAA
|
()
|
|
23
|
GARIYABAND
|
CH-16-009-011-001/271-A
()
|
3316009000NRG23231220221464790
|
24/12/2022
|
sagetri
|
3316009WL0047889
|
sagetri
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519020
|
|
sagetri
|
()
|
|
24
|
GARIYABAND
|
CH-16-009-011-001/290-B
()
|
3316009000NRG23231220221464801
|
24/12/2022
|
RAMESH
|
3316009WL0047889
|
RAMESH
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519019
|
|
RAMESH
|
()
|
|
25
|
GARIYABAND
|
CH-16-009-011-001/316-A
()
|
3316009000NRG23231220221464814
|
24/12/2022
|
EVILI
|
3316009WL0047889
|
EVILI
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519028
|
|
EVILI
|
()
|
|
26
|
GARIYABAND
|
CH-16-009-011-001/316-A
()
|
3316009000NRG23231220221464813
|
24/12/2022
|
RADHESHYAM
|
3316009WL0047889
|
RADHESHYAM
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519027
|
|
RADHESHYAM
|
()
|
|
27
|
GARIYABAND
|
CH-16-009-011-001/321
()
|
3316009000NRG23231220221464848
|
24/12/2022
|
lal ji
|
3316009WL0047889
|
lal ji
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519003
|
|
lal ji
|
()
|
|
28
|
GARIYABAND
|
CH-16-009-011-001/38
()
|
3316009000NRG23231220221464864
|
24/12/2022
|
hemant
|
3316009WL0047889
|
hemant
|
00048
|
BKID0009375
|
816
|
816
|
Processed
|
28/12/2022
|
|
7471519018
|
|
hemant
|
()
|
|
29
|
GARIYABAND
|
CH-16-009-011-001/405
()
|
3316009000NRG23231220221464874
|
24/12/2022
|
RAMITA
|
3316009WL0047889
|
RAMITA
|
00048
|
BKID0009375
|
975
|
975
|
Processed
|
28/12/2022
|
|
7471519013
|
|
RAMITA
|
()
|
|
30
|
GARIYABAND
|
CH-16-009-011-001/406
()
|
3316009000NRG23231220221464876
|
24/12/2022
|
MALTI
|
3316009WL0047889
|
MALTI
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519023
|
|
MALTI
|
()
|
|
31
|
GARIYABAND
|
CH-16-009-011-001/407
()
|
3316009000NRG23231220221464877
|
24/12/2022
|
Dulari
|
3316009WL0047889
|
Dulari
|
00048
|
BKID0009375
|
925
|
925
|
Processed
|
28/12/2022
|
|
7471519025
|
|
Dulari
|
()
|
|
32
|
GARIYABAND
|
CH-16-009-011-001/409-A
()
|
3316009000NRG23231220221464879
|
24/12/2022
|
balaram
|
3316009WL0047889
|
balaram
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519036
|
|
balaram
|
()
|
|
33
|
GARIYABAND
|
CH-16-009-011-001/419
()
|
3316009000NRG23231220221464880
|
24/12/2022
|
BHAVNA SAHU
|
3316009WL0047889
|
BHAVNA SAHU
|
00048
|
BKID0009375
|
320
|
320
|
Processed
|
28/12/2022
|
|
7471519029
|
|
BHAVNA SAHU
|
()
|
|
34
|
GARIYABAND
|
CH-16-009-011-001/424
()
|
3316009000NRG23231220221464882
|
24/12/2022
|
BIRJHA BAI
|
3316009WL0047889
|
BIRJHA BAI
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519022
|
|
BIRJHA BAI
|
()
|
|
35
|
GARIYABAND
|
CH-16-009-011-001/424
()
|
3316009000NRG23231220221464881
|
24/12/2022
|
JIVANLAL
|
3316009WL0047889
|
JIVANLAL
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519006
|
|
JIVANLAL
|
()
|
|
36
|
GARIYABAND
|
CH-16-009-011-001/434
()
|
3316009000NRG23231220221464883
|
24/12/2022
|
LAKKIRAM
|
3316009WL0047889
|
LAKKIRAM
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519026
|
|
LAKKIRAM
|
()
|
|
37
|
GARIYABAND
|
CH-16-009-011-001/436
()
|
3316009000NRG23231220221464885
|
24/12/2022
|
GANGA
|
3316009WL0047889
|
GANGA
|
00048
|
BKID0009375
|
612
|
612
|
Processed
|
28/12/2022
|
|
7471519038
|
|
GANGA
|
()
|
|
38
|
GARIYABAND
|
CH-16-009-011-001/436
()
|
3316009000NRG23231220221464884
|
24/12/2022
|
PITAMBER
|
3316009WL0047889
|
PITAMBER
|
00048
|
BKID0009375
|
612
|
612
|
Processed
|
28/12/2022
|
|
7471519008
|
|
PITAMBER
|
()
|
|
39
|
GARIYABAND
|
CH-16-009-011-001/440
()
|
3316009000NRG23231220221464887
|
24/12/2022
|
UMESHWARI
|
3316009WL0047889
|
UMESHWARI
|
00048
|
BKID0009375
|
525
|
525
|
Processed
|
28/12/2022
|
|
7471519037
|
|
UMESHWARI
|
()
|
|
40
|
GARIYABAND
|
CH-16-009-011-001/443
()
|
3316009000NRG23231220221464889
|
24/12/2022
|
GYANSINGH
|
3316009WL0047889
|
GYANSINGH
|
00048
|
BKID0009375
|
204
|
204
|
Processed
|
28/12/2022
|
|
7471519012
|
|
GYANSINGH
|
()
|
|
41
|
GARIYABAND
|
CH-16-009-011-001/444
()
|
3316009000NRG23231220221464891
|
24/12/2022
|
MESHRAM
|
3316009WL0047889
|
MESHRAM
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471519014
|
|
MESHRAM
|
()
|
|
42
|
GARIYABAND
|
CH-16-009-011-001/444
()
|
3316009000NRG23231220221464890
|
24/12/2022
|
PRIYANKA
|
3316009WL0047889
|
PRIYANKA
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471519035
|
|
PRIYANKA
|
()
|
|
43
|
GARIYABAND
|
CH-16-009-011-001/451
()
|
3316009000NRG23231220221464895
|
24/12/2022
|
REKHA
|
3316009WL0047889
|
REKHA
|
00048
|
BKID0009375
|
875
|
875
|
Processed
|
28/12/2022
|
|
7471519021
|
|
REKHA
|
()
|
|
44
|
GARIYABAND
|
CH-16-009-011-001/451
()
|
3316009000NRG23231220221464894
|
24/12/2022
|
tikeshwar
|
3316009WL0047889
|
tikeshwar
|
00048
|
BKID0009375
|
875
|
875
|
Processed
|
28/12/2022
|
|
7471519002
|
|
tikeshwar
|
()
|
|
45
|
GARIYABAND
|
CH-16-009-011-001/452
()
|
3316009000NRG23231220221464896
|
24/12/2022
|
LOKESH
|
3316009WL0047889
|
LOKESH
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471519007
|
|
LOKESH
|
()
|
|
46
|
GARIYABAND
|
CH-16-009-011-001/452
()
|
3316009000NRG23231220221464897
|
24/12/2022
|
NEERA BAI
|
3316009WL0047889
|
NEERA BAI
|
00048
|
BKID0009375
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471519024
|
|
NEERA BAI
|
()
|
|
47
|
GARIYABAND
|
CH-16-009-011-001/455
()
|
3316009000NRG23231220221464899
|
24/12/2022
|
BISHAKHA BAI
|
3316009WL0047889
|
BISHAKHA BAI
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519000
|
|
BISHAKHA BAI
|
()
|
|
48
|
GARIYABAND
|
CH-16-009-011-001/455
()
|
3316009000NRG23231220221464898
|
24/12/2022
|
SEVAN
|
3316009WL0047889
|
SEVAN
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519011
|
|
SEVAN
|
()
|
|
49
|
GARIYABAND
|
CH-16-009-011-001/456
()
|
3316009000NRG23231220221464900
|
24/12/2022
|
BHOJPAL
|
3316009WL0047889
|
BHOJPAL
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519015
|
|
BHOJPAL
|
()
|
|
50
|
GARIYABAND
|
CH-16-009-011-001/461
()
|
3316009000NRG23231220221464901
|
24/12/2022
|
NUKESH
|
3316009WL0047889
|
NUKESH
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519031
|
|
NUKESH
|
()
|
|
51
|
GARIYABAND
|
CH-16-009-011-001/507
()
|
3316009000NRG23231220221464902
|
24/12/2022
|
Onkar
|
3316009WL0047889
|
Onkar
|
00048
|
BKID0009375
|
808
|
808
|
Processed
|
28/12/2022
|
|
7471519032
|
|
Onkar
|
()
|
|
52
|
GARIYABAND
|
CH-16-009-011-001/507
()
|
3316009000NRG23231220221464903
|
24/12/2022
|
TEMAN
|
3316009WL0047889
|
TEMAN
|
00048
|
BKID0009375
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471519033
|
|
TEMAN
|
()
|
|
53
|
GARIYABAND
|
CH-16-009-011-001/513
()
|
3316009000NRG23231220221464904
|
24/12/2022
|
khilesh kumar
|
3316009WL0047889
|
khilesh kumar
|
00048
|
BKID0009375
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471519030
|
|
khilesh kumar
|
()
|
|
54
|
GARIYABAND
|
CH-16-009-011-001/79-A
()
|
3316009000NRG23231220221464914
|
24/12/2022
|
ROHIT
|
3316009WL0047889
|
ROHIT
|
00048
|
BKID0009375
|
950
|
950
|
Processed
|
28/12/2022
|
|
7471519004
|
|
ROHIT
|
()
|
|
55
|
GARIYABAND
|
CH-16-009-011-001/86
()
|
3316009000NRG23231220221464919
|
24/12/2022
|
MAHESH
|
3316009WL0047889
|
MAHESH
|
00048
|
BKID0009375
|
612
|
612
|
Processed
|
28/12/2022
|
|
7471519010
|
|
MAHESH
|
()
|
|
56
|
GARIYABAND
|
CH-16-009-011-001/98
()
|
3316009000NRG23231220221464922
|
24/12/2022
|
Yogendra
|
3316009WL0047889
|
Yogendra
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519016
|
|
Yogendra
|
()
|
|
57
|
GARIYABAND
|
CH-20-009-011-001/500
()
|
3316009000NRG23231220221464923
|
24/12/2022
|
MEENA
|
3316009WL0047889
|
MEENA
|
00048
|
BKID0009375
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471519039
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34964
|
34964
|
|
|
|
|
|
|
|
|
58
|
GARIYABAND
|
CH-16-009-001-002/21
()
|
3316009000NRG23221220221436016
|
24/12/2022
|
dhaneshwari dhruw
|
3316009WL0047245
|
dhaneshwari dhruw
|
00078
|
CNRB0005148
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519041
|
|
dhaneshwari dhruw
|
()
|
|
59
|
GARIYABAND
|
CH-16-009-026-002/100
()
|
3316009000NRG23241220221500075
|
24/12/2022
|
Rakesh kumar
|
3316009WL0048656
|
Rakesh kumar
|
00078
|
CNRB0005148
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471519040
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
60
|
GARIYABAND
|
CH-16-009-011-001/409-A
()
|
3316009000NRG23231220221464878
|
24/12/2022
|
TRIVENI BAI
|
3316009WL0047889
|
TRIVENI BAI
|
00093
|
CRGB0000116
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519042
|
|
TRIVENI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
61
|
GARIYABAND
|
CH-16-009-011-001/440
()
|
3316009000NRG23231220221464886
|
24/12/2022
|
GITESH KUMAR
|
3316009WL0047889
|
GITESH KUMAR
|
00093
|
SBIN0RRCHGB
|
525
|
525
|
Processed
|
28/12/2022
|
|
7471519070
|
|
GITESH KUMAR
|
()
|
|
62
|
GARIYABAND
|
CH-16-009-011-001/442
()
|
3316009000NRG23231220221464888
|
24/12/2022
|
KHUMESHWARI
|
3316009WL0047889
|
KHUMESHWARI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
28/12/2022
|
|
7471519069
|
|
KHUMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
63
|
GARIYABAND
|
CH-16-009-001-002/10
()
|
3316009000NRG23221220221435996
|
24/12/2022
|
Thaneshwari
|
3316009WL0047245
|
Thaneshwari
|
00165
|
IBKL0001753
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519053
|
|
Thaneshwari
|
()
|
|
64
|
GARIYABAND
|
CH-16-009-001-002/10-A
()
|
3316009000NRG23221220221435998
|
24/12/2022
|
dhaneshwari dhruw
|
3316009WL0047245
|
dhaneshwari dhruw
|
00165
|
IBKL0001753
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519046
|
|
dhaneshwari dhruw
|
()
|
|
65
|
GARIYABAND
|
CH-16-009-001-002/183
()
|
3316009000NRG23221220221436004
|
24/12/2022
|
Mahendra Kumar
|
3316009WL0047245
|
Mahendra Kumar
|
00165
|
IBKL0001753
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519049
|
|
Mahendra Kumar
|
()
|
|
66
|
GARIYABAND
|
CH-16-009-001-002/183
()
|
3316009000NRG23221220221436003
|
24/12/2022
|
Vinita kamar
|
3316009WL0047245
|
Vinita kamar
|
00165
|
IBKL0001753
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519050
|
|
Vinita kamar
|
()
|
|
67
|
GARIYABAND
|
CH-16-009-001-002/187
()
|
3316009000NRG23221220221436006
|
24/12/2022
|
Bhuvan Dhruv
|
3316009WL0047245
|
Bhuvan Dhruv
|
00165
|
IBKL0001753
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519048
|
|
Bhuvan Dhruv
|
()
|
|
68
|
GARIYABAND
|
CH-16-009-001-002/19-A
()
|
3316009000NRG23221220221436008
|
24/12/2022
|
KHILESHWARI
|
3316009WL0047245
|
KHILESHWARI
|
00165
|
IBKL0001753
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519047
|
|
KHILESHWARI
|
()
|
|
69
|
GARIYABAND
|
CH-16-009-001-002/196
()
|
3316009000NRG23221220221436011
|
24/12/2022
|
Mukesh Kumar
|
3316009WL0047245
|
Mukesh Kumar
|
00165
|
IBKL0001753
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519052
|
|
Mukesh Kumar
|
()
|
|
70
|
GARIYABAND
|
CH-16-009-001-002/196
()
|
3316009000NRG23221220221436012
|
24/12/2022
|
Ravina
|
3316009WL0047245
|
Ravina
|
00165
|
IBKL0001753
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519051
|
|
Ravina
|
()
|
|
71
|
GARIYABAND
|
CH-16-009-001-002/41
()
|
3316009000NRG23221220221436031
|
24/12/2022
|
Thakur ram
|
3316009WL0047245
|
Thakur ram
|
00165
|
IBKL0001753
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471519044
|
|
Thakur ram
|
()
|
|
72
|
GARIYABAND
|
CH-16-009-001-002/42
()
|
3316009000NRG23221220221436032
|
24/12/2022
|
DAYALU RAM
|
3316009WL0047245
|
DAYALU RAM
|
00165
|
IBKL0001753
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519045
|
|
DAYALU RAM
|
()
|
|
73
|
GARIYABAND
|
CH-16-009-001-002/42
()
|
3316009000NRG23221220221436033
|
24/12/2022
|
Omprakash
|
3316009WL0047245
|
Omprakash
|
00165
|
IBKL0001753
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519043
|
|
Omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
74
|
GARIYABAND
|
CH-16-009-001-002/197
()
|
3316009000NRG23221220221436014
|
24/12/2022
|
Bhikham
|
3316009WL0047245
|
Bhikham
|
00354
|
PUNB0725200
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519060
|
|
Bhikham
|
()
|
|
75
|
GARIYABAND
|
CH-16-009-001-002/39-A
()
|
3316009000NRG23221220221436026
|
24/12/2022
|
devendra
|
3316009WL0047245
|
devendra
|
00354
|
PUNB0725200
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519059
|
|
devendra
|
()
|
|
76
|
GARIYABAND
|
CH-16-009-010-001/317
()
|
3316009000NRG23241220221498318
|
24/12/2022
|
CHHANNU LAL SAHU
|
3316009WL0048637
|
CHHANNU LAL SAHU
|
00354
|
PUNB0725200
|
1146
|
1146
|
Processed
|
28/12/2022
|
|
7471519058
|
|
CHHANNU LAL SAHU
|
()
|
|
77
|
GARIYABAND
|
CH-16-009-011-001/38
()
|
3316009000NRG23231220221464866
|
24/12/2022
|
uttara
|
3316009WL0047889
|
uttara
|
00354
|
PUNB0725200
|
816
|
816
|
Processed
|
28/12/2022
|
|
7471519056
|
|
uttara
|
()
|
|
78
|
GARIYABAND
|
CH-16-009-016-001/134
()
|
3316009000NRG23231220221466183
|
24/12/2022
|
DINBANDHU
|
3316009WL0047906
|
DINBANDHU
|
00354
|
PUNB0725200
|
392
|
392
|
Processed
|
28/12/2022
|
|
7471519054
|
|
DINBANDHU
|
()
|
|
79
|
GARIYABAND
|
CH-16-009-016-001/134
()
|
3316009000NRG23231220221466184
|
24/12/2022
|
REKHA
|
3316009WL0047906
|
REKHA
|
00354
|
PUNB0725200
|
392
|
392
|
Processed
|
28/12/2022
|
|
7471519063
|
|
REKHA
|
()
|
|
80
|
GARIYABAND
|
CH-16-009-016-001/211-A
()
|
3316009000NRG23231220221466186
|
24/12/2022
|
FAGU RAM
|
3316009WL0047906
|
FAGU RAM
|
00354
|
PUNB0725200
|
588
|
588
|
Processed
|
28/12/2022
|
|
7471519061
|
|
FAGU RAM
|
()
|
|
81
|
GARIYABAND
|
CH-16-009-016-001/4
()
|
3316009000NRG23231220221466188
|
24/12/2022
|
SANTU RAM
|
3316009WL0047906
|
SANTU RAM
|
00354
|
PUNB0725200
|
588
|
588
|
Processed
|
28/12/2022
|
|
7471519062
|
|
SANTU RAM
|
()
|
|
82
|
GARIYABAND
|
CH-16-009-026-002/10
()
|
3316009000NRG23241220221499883
|
24/12/2022
|
Jyoti
|
3316009WL0048654
|
Jyoti
|
00354
|
PUNB0725200
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471519055
|
|
Jyoti
|
()
|
|
83
|
GARIYABAND
|
CH-16-009-026-002/56
()
|
3316009000NRG23241220221499918
|
24/12/2022
|
duleshwar
|
3316009WL0048654
|
duleshwar
|
00354
|
PUNB0725200
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471519057
|
|
duleshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7522
|
7522
|
|
|
|
|
|
|
|
|
84
|
GARIYABAND
|
CH-16-009-001-002/10-A
()
|
3316009000NRG23221220221435997
|
24/12/2022
|
Tukaram
|
3316009WL0047245
|
Tukaram
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519065
|
|
MR TUKAAM DHRUW
|
()
|
|
85
|
GARIYABAND
|
CH-16-009-001-002/10-B
()
|
3316009000NRG23221220221435999
|
24/12/2022
|
chmpeshwar dhruw
|
3316009WL0047245
|
chmpeshwar dhruw
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519066
|
|
MR CHMPESHWAR DHRUW
|
()
|
|
86
|
GARIYABAND
|
CH-16-009-001-002/76-A
()
|
3316009000NRG23221220221436040
|
24/12/2022
|
Bharat lal
|
3316009WL0047245
|
Bharat lal
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519064
|
|
MR BHARAT LAL KAMAR
|
()
|
|
87
|
GARIYABAND
|
CH-16-009-001-002/76-A
()
|
3316009000NRG23221220221436041
|
24/12/2022
|
Lata bai
|
3316009WL0047245
|
Lata bai
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519068
|
|
MRS LATA KAMAR
|
()
|
|
88
|
GARIYABAND
|
CH-16-009-011-001/321
()
|
3316009000NRG23231220221464851
|
24/12/2022
|
yamuna bai
|
3316009WL0047889
|
yamuna bai
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519067
|
|
MISS YAMUNA BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
89
|
GARIYABAND
|
CH-16-009-001-002/176
()
|
3316009000NRG23221220221436001
|
24/12/2022
|
jageshwar
|
3316009WL0047245
|
jageshwar
|
00468
|
UBIN0571245
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519071
|
|
jageshwar
|
()
|
|
90
|
GARIYABAND
|
CH-16-009-001-002/184
()
|
3316009000NRG23221220221436005
|
24/12/2022
|
Kiran kumar dhurw
|
3316009WL0047245
|
Kiran kumar dhurw
|
00468
|
UBIN0571245
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519072
|
|
Kiran kumar dhurw
|
()
|
|
91
|
GARIYABAND
|
CH-16-009-001-002/192
()
|
3316009000NRG23221220221436010
|
24/12/2022
|
PURNIMA
|
3316009WL0047245
|
PURNIMA
|
00468
|
UBIN0571245
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519078
|
|
PURNIMA
|
()
|
|
92
|
GARIYABAND
|
CH-16-009-001-002/192
()
|
3316009000NRG23221220221436009
|
24/12/2022
|
SHASHI KUMAR
|
3316009WL0047245
|
SHASHI KUMAR
|
00468
|
UBIN0571245
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519079
|
|
SHASHI KUMAR
|
()
|
|
93
|
GARIYABAND
|
CH-16-009-001-002/37-A
()
|
3316009000NRG23221220221436023
|
24/12/2022
|
CHUMMAN LAL SAHU
|
3316009WL0047245
|
CHUMMAN LAL SAHU
|
00468
|
UBIN0571245
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519073
|
|
CHUMMAN LAL SAHU
|
()
|
|
94
|
GARIYABAND
|
CH-16-009-001-002/40-A
()
|
3316009000NRG23221220221436029
|
24/12/2022
|
teman lal viswakarma
|
3316009WL0047245
|
teman lal viswakarma
|
00468
|
UBIN0571245
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519077
|
|
teman lal viswakarma
|
()
|
|
95
|
GARIYABAND
|
CH-16-009-001-002/80-A
()
|
3316009000NRG23221220221436043
|
24/12/2022
|
narendra kumar dhruw
|
3316009WL0047245
|
narendra kumar dhruw
|
00468
|
UBIN0571245
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471519076
|
|
narendra kumar dhruw
|
()
|
|
96
|
GARIYABAND
|
CH-16-009-011-001/406
()
|
3316009000NRG23231220221464875
|
24/12/2022
|
SANTOSH
|
3316009WL0047889
|
SANTOSH
|
00468
|
UBIN0571245
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471519075
|
|
SANTOSH
|
()
|
|
97
|
GARIYABAND
|
CH-16-009-026-002/173
()
|
3316009000NRG23241220221500104
|
24/12/2022
|
Paalsingh dhruw
|
3316009WL0048656
|
Paalsingh dhruw
|
00468
|
UBIN0571245
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471519074
|
|
Paalsingh dhruw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88995
|
88995
|
|
|
|
|
|
|
|