|
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
|
DONDILOHARA
|
CH-03-009-042-001/50
()
|
3303009000NRG23040720220621935
|
05/07/2022
|
AJAY KUMAR KOTHARI
|
3303009WL0011236
|
AJAY KUMAR KOTHARI
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262400
|
|
AJAY KUMAR KOTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DONDILOHARA
|
CH-03-009-062-001/110
()
|
3303009000NRG23040720220622034
|
05/07/2022
|
KAVITA
|
3303009WL0011243
|
KAVITA
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262476
|
|
KAVITA
|
()
|
|
3
|
DONDILOHARA
|
CH-03-009-062-001/119
()
|
3303009000NRG23040720220622037
|
05/07/2022
|
devraj
|
3303009WL0011243
|
devraj
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262485
|
|
devraj
|
()
|
|
4
|
DONDILOHARA
|
CH-03-009-062-001/131
()
|
3303009000NRG23040720220622040
|
05/07/2022
|
MAHESHWARI
|
3303009WL0011243
|
MAHESHWARI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262435
|
|
MAHESHWARI
|
()
|
|
5
|
DONDILOHARA
|
CH-03-009-062-001/134
()
|
3303009000NRG23040720220622041
|
05/07/2022
|
BISMAT BAI
|
3303009WL0011243
|
BISMAT BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262481
|
|
BISMAT BAI
|
()
|
|
6
|
DONDILOHARA
|
CH-03-009-062-001/140
()
|
3303009000NRG23040720220622044
|
05/07/2022
|
Kamin
|
3303009WL0011243
|
Kamin
|
00093
|
CRGB0008123
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
2963262402
|
No Such Account
|
|
|
|
7
|
DONDILOHARA
|
CH-03-009-062-001/2
()
|
3303009000NRG23040720220622047
|
05/07/2022
|
TIKAM LAL
|
3303009WL0011243
|
TIKAM LAL
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262444
|
|
TIKAM LAL
|
()
|
|
8
|
DONDILOHARA
|
CH-03-009-062-001/209
()
|
3303009000NRG23040720220622048
|
05/07/2022
|
reman bai dhankar
|
3303009WL0011243
|
reman bai dhankar
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262441
|
|
reman bai dhankar
|
()
|
|
9
|
DONDILOHARA
|
CH-03-009-062-001/215
()
|
3303009000NRG23040720220622050
|
05/07/2022
|
RUKHAMANI
|
3303009WL0011243
|
RUKHAMANI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262469
|
|
RUKHAMANI
|
()
|
|
10
|
DONDILOHARA
|
CH-03-009-062-001/243
()
|
3303009000NRG23040720220622055
|
05/07/2022
|
GOMTI BAI
|
3303009WL0011243
|
GOMTI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262473
|
|
GOMTI BAI
|
()
|
|
11
|
DONDILOHARA
|
CH-03-009-062-001/243
()
|
3303009000NRG23040720220622057
|
05/07/2022
|
LATA
|
3303009WL0011243
|
LATA
|
00093
|
CRGB0008123
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
2963262401
|
No Such Account
|
|
|
|
12
|
DONDILOHARA
|
CH-03-009-062-001/253
()
|
3303009000NRG23040720220622059
|
05/07/2022
|
GAIDI BAI
|
3303009WL0011243
|
GAIDI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262409
|
|
GAIDI BAI
|
()
|
|
13
|
DONDILOHARA
|
CH-03-009-062-001/274
()
|
3303009000NRG23040720220622063
|
05/07/2022
|
REKHA BAI
|
3303009WL0011243
|
REKHA BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262419
|
|
REKHA BAI
|
()
|
|
14
|
DONDILOHARA
|
CH-03-009-062-001/280
()
|
3303009000NRG23040720220622065
|
05/07/2022
|
POKHAN LAL
|
3303009WL0011243
|
POKHAN LAL
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262410
|
|
POKHAN LAL
|
()
|
|
15
|
DONDILOHARA
|
CH-03-009-062-001/281
()
|
3303009000NRG23040720220622066
|
05/07/2022
|
KHEMA
|
3303009WL0011243
|
KHEMA
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262479
|
|
KHEMA
|
()
|
|
16
|
DONDILOHARA
|
CH-03-009-062-001/284
()
|
3303009000NRG23040720220622068
|
05/07/2022
|
KEJABAI
|
3303009WL0011243
|
KEJABAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262478
|
|
KEJABAI
|
()
|
|
17
|
DONDILOHARA
|
CH-03-009-062-001/285
()
|
3303009000NRG23040720220622069
|
05/07/2022
|
JANKI BAI
|
3303009WL0011243
|
JANKI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262414
|
|
JANKI BAI
|
()
|
|
18
|
DONDILOHARA
|
CH-03-009-062-001/288
()
|
3303009000NRG23040720220622070
|
05/07/2022
|
MAMTA
|
3303009WL0011243
|
MAMTA
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262439
|
|
MAMTA
|
()
|
|
19
|
DONDILOHARA
|
CH-03-009-062-001/288
()
|
3303009000NRG23040720220622071
|
05/07/2022
|
tamin bai
|
3303009WL0011243
|
tamin bai
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262464
|
|
tamin bai
|
()
|
|
20
|
DONDILOHARA
|
CH-03-009-062-001/290
()
|
3303009000NRG23040720220622072
|
05/07/2022
|
DUKHIYA
|
3303009WL0011243
|
DUKHIYA
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262418
|
|
DUKHIYA
|
()
|
|
21
|
DONDILOHARA
|
CH-03-009-062-001/296
()
|
3303009000NRG23040720220622073
|
05/07/2022
|
CHATRAPAL
|
3303009WL0011243
|
CHATRAPAL
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262403
|
|
CHATRAPAL
|
()
|
|
22
|
DONDILOHARA
|
CH-03-009-062-001/305
()
|
3303009000NRG23040720220622078
|
05/07/2022
|
JAI BHARI YADAV
|
3303009WL0011243
|
JAI BHARI YADAV
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262438
|
|
JAI BHARI YADAV
|
()
|
|
23
|
DONDILOHARA
|
CH-03-009-062-001/322
()
|
3303009000NRG23040720220622080
|
05/07/2022
|
OM BAI
|
3303009WL0011243
|
OM BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262477
|
|
OM BAI
|
()
|
|
24
|
DONDILOHARA
|
CH-03-009-062-001/329
()
|
3303009000NRG23040720220622081
|
05/07/2022
|
Dileshwari
|
3303009WL0011243
|
Dileshwari
|
00093
|
CRGB0008123
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2963262466
|
|
Dileshwari
|
()
|
|
25
|
DONDILOHARA
|
CH-03-009-062-001/330
()
|
3303009000NRG23040720220622082
|
05/07/2022
|
RUPENDRA KUMAR
|
3303009WL0011243
|
RUPENDRA KUMAR
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262434
|
|
RUPENDRA KUMAR
|
()
|
|
26
|
DONDILOHARA
|
CH-03-009-062-001/347
()
|
3303009000NRG23040720220622084
|
05/07/2022
|
REKHA
|
3303009WL0011243
|
REKHA
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262474
|
|
REKHA
|
()
|
|
27
|
DONDILOHARA
|
CH-03-009-062-001/357
()
|
3303009000NRG23040720220622088
|
05/07/2022
|
LAXMI BAI
|
3303009WL0011243
|
LAXMI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262412
|
|
LAXMI BAI
|
()
|
|
28
|
DONDILOHARA
|
CH-03-009-062-001/374
()
|
3303009000NRG23040720220622089
|
05/07/2022
|
LILESHWARI BAI
|
3303009WL0011243
|
LILESHWARI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262443
|
|
LILESHWARI BAI
|
()
|
|
29
|
DONDILOHARA
|
CH-03-009-062-001/388
()
|
3303009000NRG23040720220622092
|
05/07/2022
|
PAPPU RAM
|
3303009WL0011243
|
PAPPU RAM
|
00093
|
CRGB0008123
|
612
|
612
|
Processed
|
11/07/2022
|
|
2963262475
|
|
PAPPU RAM
|
()
|
|
30
|
DONDILOHARA
|
CH-03-009-062-001/397
()
|
3303009000NRG23040720220622093
|
05/07/2022
|
FULKUNWAR
|
3303009WL0011243
|
FULKUNWAR
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262408
|
|
FULKUNWAR
|
()
|
|
31
|
DONDILOHARA
|
CH-03-009-062-001/407
()
|
3303009000NRG23040720220622094
|
05/07/2022
|
SAKUNBAI
|
3303009WL0011243
|
SAKUNBAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262426
|
|
SAKUNBAI
|
()
|
|
32
|
DONDILOHARA
|
CH-03-009-062-001/409
()
|
3303009000NRG23040720220622095
|
05/07/2022
|
BHUNSHWERI
|
3303009WL0011243
|
BHUNSHWERI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262427
|
|
BHUNSHWERI
|
()
|
|
33
|
DONDILOHARA
|
CH-03-009-062-001/468
()
|
3303009000NRG23040720220622098
|
05/07/2022
|
suruj bai
|
3303009WL0011243
|
suruj bai
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262486
|
|
suruj bai
|
()
|
|
34
|
DONDILOHARA
|
CH-03-009-062-001/485
()
|
3303009000NRG23040720220622099
|
05/07/2022
|
PADAMANI
|
3303009WL0011243
|
PADAMANI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262437
|
|
PADAMANI
|
()
|
|
35
|
DONDILOHARA
|
CH-03-009-062-001/490
()
|
3303009000NRG23040720220622101
|
05/07/2022
|
Mamta DESHMUKH
|
3303009WL0011243
|
Mamta DESHMUKH
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262468
|
|
Mamta DESHMUKH
|
()
|
|
36
|
DONDILOHARA
|
CH-03-009-062-001/500
()
|
3303009000NRG23040720220622102
|
05/07/2022
|
keshari
|
3303009WL0011243
|
keshari
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262472
|
|
keshari
|
()
|
|
37
|
DONDILOHARA
|
CH-03-009-062-001/59
()
|
3303009000NRG23040720220622106
|
05/07/2022
|
MANOHAR
|
3303009WL0011243
|
MANOHAR
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262482
|
|
MANOHAR
|
()
|
|
38
|
DONDILOHARA
|
CH-03-009-062-001/6
()
|
3303009000NRG23040720220622107
|
05/07/2022
|
somnai bai
|
3303009WL0011243
|
somnai bai
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262440
|
|
somnai bai
|
()
|
|
39
|
DONDILOHARA
|
CH-03-009-062-001/65
()
|
3303009000NRG23040720220622109
|
05/07/2022
|
JANKI BAI
|
3303009WL0011243
|
JANKI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262413
|
|
JANKI BAI
|
()
|
|
40
|
DONDILOHARA
|
CH-03-009-062-001/99
()
|
3303009000NRG23040720220622112
|
05/07/2022
|
TIRVENI BAI
|
3303009WL0011243
|
TIRVENI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262480
|
|
TIRVENI BAI
|
()
|
|
41
|
DONDILOHARA
|
CH-03-009-062-002/13
()
|
3303009000NRG23040720220622113
|
05/07/2022
|
SAGNI BAI
|
3303009WL0011243
|
SAGNI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262404
|
|
SAGNI BAI
|
()
|
|
42
|
DONDILOHARA
|
CH-03-009-062-002/14
()
|
3303009000NRG23040720220622114
|
05/07/2022
|
SARITA BAI
|
3303009WL0011243
|
SARITA BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262417
|
|
SARITA BAI
|
()
|
|
43
|
DONDILOHARA
|
CH-03-009-062-002/146
()
|
3303009000NRG23040720220622117
|
05/07/2022
|
MAHA BAI
|
3303009WL0011243
|
MAHA BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262423
|
|
MAHA BAI
|
()
|
|
44
|
DONDILOHARA
|
CH-03-009-062-002/15
()
|
3303009000NRG23040720220622118
|
05/07/2022
|
TIRVENI BAI
|
3303009WL0011243
|
TIRVENI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262424
|
|
TIRVENI BAI
|
()
|
|
45
|
DONDILOHARA
|
CH-03-009-062-002/18
()
|
3303009000NRG23040720220622120
|
05/07/2022
|
SARITA BAI
|
3303009WL0011243
|
SARITA BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262406
|
|
SARITA BAI
|
()
|
|
46
|
DONDILOHARA
|
CH-03-009-062-002/21
()
|
3303009000NRG23040720220622121
|
05/07/2022
|
GIRJA BAI
|
3303009WL0011243
|
GIRJA BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262416
|
|
GIRJA BAI
|
()
|
|
47
|
DONDILOHARA
|
CH-03-009-062-002/25
()
|
3303009000NRG23040720220622123
|
05/07/2022
|
ANUPA
|
3303009WL0011243
|
ANUPA
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262491
|
|
ANUPA
|
()
|
|
48
|
DONDILOHARA
|
CH-03-009-062-002/26
()
|
3303009000NRG23040720220622124
|
05/07/2022
|
TIJIYA BAI
|
3303009WL0011243
|
TIJIYA BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262420
|
|
TIJIYA BAI
|
()
|
|
49
|
DONDILOHARA
|
CH-03-009-062-002/27
()
|
3303009000NRG23040720220622126
|
05/07/2022
|
DAMIN BAI
|
3303009WL0011243
|
DAMIN BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262422
|
|
DAMIN BAI
|
()
|
|
50
|
DONDILOHARA
|
CH-03-009-062-002/28
()
|
3303009000NRG23040720220622127
|
05/07/2022
|
GODAVRI BAI
|
3303009WL0011243
|
GODAVRI BAI
|
00093
|
CRGB0008123
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2963262421
|
|
GODAVRI BAI
|
()
|
|
51
|
DONDILOHARA
|
CH-03-009-062-002/294
()
|
3303009000NRG23040720220622129
|
05/07/2022
|
KANTI BAI
|
3303009WL0011243
|
KANTI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262415
|
|
KANTI BAI
|
()
|
|
52
|
DONDILOHARA
|
CH-03-009-062-002/340
()
|
3303009000NRG23040720220622134
|
05/07/2022
|
USHA BAI
|
3303009WL0011243
|
USHA BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262432
|
|
USHA BAI
|
()
|
|
53
|
DONDILOHARA
|
CH-03-009-062-002/353
()
|
3303009000NRG23040720220622136
|
05/07/2022
|
SARITA BAI
|
3303009WL0011243
|
SARITA BAI
|
00093
|
CRGB0008123
|
816
|
816
|
Processed
|
11/07/2022
|
|
2963262411
|
|
SARITA BAI
|
()
|
|
54
|
DONDILOHARA
|
CH-03-009-062-002/361
()
|
3303009000NRG23040720220622137
|
05/07/2022
|
HEMANT
|
3303009WL0011243
|
HEMANT
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262461
|
|
HEMANT
|
()
|
|
55
|
DONDILOHARA
|
CH-03-009-062-002/363
()
|
3303009000NRG23040720220622138
|
05/07/2022
|
SOHDRI BAI
|
3303009WL0011243
|
SOHDRI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262431
|
|
SOHDRI BAI
|
()
|
|
56
|
DONDILOHARA
|
CH-03-009-062-002/386
()
|
3303009000NRG23040720220622139
|
05/07/2022
|
SUKHMA THAKUR
|
3303009WL0011243
|
SUKHMA THAKUR
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262462
|
|
SUKHMA THAKUR
|
()
|
|
57
|
DONDILOHARA
|
CH-03-009-062-002/411
()
|
3303009000NRG23040720220622141
|
05/07/2022
|
MANAKI BAI
|
3303009WL0011243
|
MANAKI BAI
|
00093
|
CRGB0008123
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2963262429
|
|
MANAKI BAI
|
()
|
|
58
|
DONDILOHARA
|
CH-03-009-062-002/413
()
|
3303009000NRG23040720220622142
|
05/07/2022
|
HIRAI BAI
|
3303009WL0011243
|
HIRAI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262430
|
|
HIRAI BAI
|
()
|
|
59
|
DONDILOHARA
|
CH-03-009-062-002/416
()
|
3303009000NRG23040720220622143
|
05/07/2022
|
ENDRNI
|
3303009WL0011243
|
ENDRNI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262470
|
|
ENDRNI
|
()
|
|
60
|
DONDILOHARA
|
CH-03-009-062-002/417
()
|
3303009000NRG23040720220622144
|
05/07/2022
|
KAMIN
|
3303009WL0011243
|
KAMIN
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262428
|
|
KAMIN
|
()
|
|
61
|
DONDILOHARA
|
CH-03-009-062-002/438
()
|
3303009000NRG23040720220622146
|
05/07/2022
|
PUSAI BAI
|
3303009WL0011243
|
PUSAI BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262460
|
|
PUSAI BAI
|
()
|
|
62
|
DONDILOHARA
|
CH-03-009-062-002/46
()
|
3303009000NRG23040720220622147
|
05/07/2022
|
DULAURIN BAI
|
3303009WL0011243
|
DULAURIN BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262471
|
|
DULAURIN BAI
|
()
|
|
63
|
DONDILOHARA
|
CH-03-009-062-002/463
()
|
3303009000NRG23040720220622148
|
05/07/2022
|
lekhani
|
3303009WL0011243
|
lekhani
|
00093
|
CRGB0008123
|
816
|
816
|
Processed
|
11/07/2022
|
|
2963262433
|
|
lekhani
|
()
|
|
64
|
DONDILOHARA
|
CH-03-009-062-002/464
()
|
3303009000NRG23040720220622149
|
05/07/2022
|
sonai bai
|
3303009WL0011243
|
sonai bai
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262463
|
|
sonai bai
|
()
|
|
65
|
DONDILOHARA
|
CH-03-009-062-002/473
()
|
3303009000NRG23040720220622150
|
05/07/2022
|
govardhan
|
3303009WL0011243
|
govardhan
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262459
|
|
govardhan
|
()
|
|
66
|
DONDILOHARA
|
CH-03-009-062-002/475
()
|
3303009000NRG23040720220622151
|
05/07/2022
|
CHITREKHA
|
3303009WL0011243
|
CHITREKHA
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262442
|
|
CHITREKHA
|
()
|
|
67
|
DONDILOHARA
|
CH-03-009-062-002/52
()
|
3303009000NRG23040720220622152
|
05/07/2022
|
SONA BAI
|
3303009WL0011243
|
SONA BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262407
|
|
SONA BAI
|
()
|
|
68
|
DONDILOHARA
|
CH-03-009-062-002/54
()
|
3303009000NRG23040720220622153
|
05/07/2022
|
NEERA BAI
|
3303009WL0011243
|
NEERA BAI
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262405
|
|
NEERA BAI
|
()
|
|
69
|
DONDILOHARA
|
CH-03-009-064-001/111
()
|
3303009000NRG23040720220619015
|
05/07/2022
|
DANUSA RAM
|
3303009WL0011177
|
DANUSA RAM
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262425
|
|
DANUSA RAM
|
()
|
|
70
|
DONDILOHARA
|
CH-03-009-064-001/193
()
|
3303009000NRG23040720220619016
|
05/07/2022
|
Bishuha Ram
|
3303009WL0011177
|
Bishuha Ram
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262492
|
|
Bishuha Ram
|
()
|
|
71
|
DONDILOHARA
|
CH-03-009-064-001/25
()
|
3303009000NRG23040720220619017
|
05/07/2022
|
BHAGVAN SINGH
|
3303009WL0011177
|
BHAGVAN SINGH
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262483
|
|
BHAGVAN SINGH
|
()
|
|
72
|
DONDILOHARA
|
CH-03-009-064-001/317
()
|
3303009000NRG23040720220619018
|
05/07/2022
|
Rakesh Kumar
|
3303009WL0011177
|
Rakesh Kumar
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262467
|
|
Rakesh Kumar
|
()
|
|
73
|
DONDILOHARA
|
CH-03-009-064-001/326
()
|
3303009000NRG23040720220619019
|
05/07/2022
|
ENDRAJIT
|
3303009WL0011177
|
ENDRAJIT
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262436
|
|
ENDRAJIT
|
()
|
|
74
|
DONDILOHARA
|
CH-03-009-064-001/86
()
|
3303009000NRG23040720220619021
|
05/07/2022
|
Vinod Kumar
|
3303009WL0011177
|
Vinod Kumar
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262465
|
|
Vinod Kumar
|
()
|
|
75
|
DONDILOHARA
|
CH-03-009-064-001/87
()
|
3303009000NRG23040720220619022
|
05/07/2022
|
BIJHHVAR
|
3303009WL0011177
|
BIJHHVAR
|
00093
|
CRGB0008123
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262484
|
|
BIJHHVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
76
|
DONDILOHARA
|
CH-03-009-062-001/343
()
|
3303009000NRG23040720220622083
|
05/07/2022
|
Pavendra Kumar Deshmukh
|
3303009WL0011243
|
Pavendra Kumar Deshmukh
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262450
|
|
MR PAVENDRA KUMAR DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
DONDILOHARA
|
CH-03-009-106-002/111
()
|
3303009000NRG23040720220609921
|
05/07/2022
|
yogesh kumar
|
3303009WL0010971
|
yogesh kumar
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262489
|
|
MR YOGESH KUMAR SAHU
|
()
|
|
78
|
DONDILOHARA
|
CH-03-009-106-002/153
()
|
3303009000NRG23040720220609922
|
05/07/2022
|
Muneshwari sahu
|
3303009WL0010971
|
Muneshwari sahu
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262488
|
|
MRS MUNESHWARI SAHU
|
()
|
|
79
|
DONDILOHARA
|
CH-03-009-106-002/94
()
|
3303009000NRG23040720220609933
|
05/07/2022
|
dilesh kuamr sahu
|
3303009WL0010971
|
dilesh kuamr sahu
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262490
|
|
MR DILESH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
80
|
DONDILOHARA
|
CH-03-009-106-002/197
()
|
3303009000NRG23040720220609927
|
05/07/2022
|
yamini sahu
|
3303009WL0010971
|
yamini sahu
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262487
|
|
MRS YAMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
DONDILOHARA
|
CH-03-009-062-001/115
()
|
3303009000NRG23040720220622036
|
05/07/2022
|
GAYTRI
|
3303009WL0011243
|
GAYTRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262454
|
|
GAYTRI
|
()
|
|
82
|
DONDILOHARA
|
CH-03-009-062-001/138
()
|
3303009000NRG23040720220622043
|
05/07/2022
|
nikki barle
|
3303009WL0011243
|
nikki barle
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2022
|
|
2963262445
|
|
nikki barle
|
()
|
|
83
|
DONDILOHARA
|
CH-03-009-062-001/147
()
|
3303009000NRG23040720220622045
|
05/07/2022
|
MANOJ KUMAR
|
3303009WL0011243
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262452
|
|
MANOJ KUMAR
|
()
|
|
84
|
DONDILOHARA
|
CH-03-009-062-001/216
()
|
3303009000NRG23040720220622051
|
05/07/2022
|
Shanti Bai
|
3303009WL0011243
|
Shanti Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262455
|
|
Shanti Bai
|
()
|
|
85
|
DONDILOHARA
|
CH-03-009-062-001/243
()
|
3303009000NRG23040720220622056
|
05/07/2022
|
CHIMAN
|
3303009WL0011243
|
CHIMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262448
|
|
CHIMAN
|
()
|
|
86
|
DONDILOHARA
|
CH-03-009-062-001/317
()
|
3303009000NRG23040720220622079
|
05/07/2022
|
Dropati Bai Thakur
|
3303009WL0011243
|
Dropati Bai Thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262456
|
|
Dropati Bai Thakur
|
()
|
|
87
|
DONDILOHARA
|
CH-03-009-062-001/354
()
|
3303009000NRG23040720220622087
|
05/07/2022
|
DUMESHVARI
|
3303009WL0011243
|
DUMESHVARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262446
|
|
DUMESHVARI
|
()
|
|
88
|
DONDILOHARA
|
CH-03-009-062-001/511
()
|
3303009000NRG23040720220622104
|
05/07/2022
|
Usha bai
|
3303009WL0011243
|
Usha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262457
|
|
Usha bai
|
()
|
|
89
|
DONDILOHARA
|
CH-03-009-062-001/70
()
|
3303009000NRG23040720220622111
|
05/07/2022
|
kamleshwari
|
3303009WL0011243
|
kamleshwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262458
|
|
kamleshwari
|
()
|
|
90
|
DONDILOHARA
|
CH-03-009-062-002/24
()
|
3303009000NRG23040720220622122
|
05/07/2022
|
Menka Bai
|
3303009WL0011243
|
Menka Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262447
|
|
Menka Bai
|
()
|
|
91
|
DONDILOHARA
|
CH-03-009-062-002/32
()
|
3303009000NRG23040720220622132
|
05/07/2022
|
Keshwari
|
3303009WL0011243
|
Keshwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262453
|
|
Keshwari
|
()
|
|
92
|
DONDILOHARA
|
CH-03-009-064-001/376
()
|
3303009000NRG23040720220619020
|
05/07/2022
|
Jail Singh
|
3303009WL0011177
|
Jail Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262449
|
|
Jail Singh
|
()
|
|
93
|
DONDILOHARA
|
CH-03-009-106-002/37
()
|
3303009000NRG23040720220609928
|
05/07/2022
|
Gaytri
|
3303009WL0010971
|
Gaytri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2963262451
|
|
Gaytri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110976
|
110976
|
|
|
|
|
|
|
|