|
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
|
BALOD
|
CH-03-010-018-001/260
()
|
3303010000NRG23020720220589496
|
02/07/2022
|
TARABATI
|
3303010WL0010714
|
TARABATI
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621351
|
|
TARABATI
|
()
|
|
2
|
BALOD
|
CH-03-010-018-001/260
()
|
3303010000NRG23020720220589162
|
02/07/2022
|
TARABATI
|
3303010WL0010712
|
TARABATI
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621352
|
|
TARABATI
|
()
|
|
3
|
BALOD
|
CH-03-010-018-001/264
()
|
3303010000NRG23020720220589164
|
02/07/2022
|
SANTRI BAI
|
3303010WL0010712
|
SANTRI BAI
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621407
|
|
SANTRI BAI
|
()
|
|
4
|
BALOD
|
CH-03-010-018-001/264
()
|
3303010000NRG23020720220589498
|
02/07/2022
|
SANTRI BAI
|
3303010WL0010714
|
SANTRI BAI
|
00045
|
BARB0BALODX
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621408
|
|
SANTRI BAI
|
()
|
|
5
|
BALOD
|
CH-03-010-018-001/267
()
|
3303010000NRG23020720220589499
|
02/07/2022
|
santi
|
3303010WL0010714
|
santi
|
00045
|
BARB0BALODX
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621391
|
|
santi
|
()
|
|
6
|
BALOD
|
CH-03-010-018-001/267
()
|
3303010000NRG23020720220589165
|
02/07/2022
|
santi
|
3303010WL0010712
|
santi
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621390
|
|
santi
|
()
|
|
7
|
BALOD
|
CH-03-010-018-001/273
()
|
3303010000NRG23020720220589168
|
02/07/2022
|
JYOTI
|
3303010WL0010712
|
JYOTI
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621348
|
|
JYOTI
|
()
|
|
8
|
BALOD
|
CH-03-010-018-001/273
()
|
3303010000NRG23020720220589502
|
02/07/2022
|
JYOTI
|
3303010WL0010714
|
JYOTI
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621401
|
|
JYOTI
|
()
|
|
9
|
BALOD
|
CH-03-010-018-001/283
()
|
3303010000NRG23020720220589511
|
02/07/2022
|
Dulari bai
|
3303010WL0010714
|
Dulari bai
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621415
|
|
Dulari bai
|
()
|
|
10
|
BALOD
|
CH-03-010-018-001/283
()
|
3303010000NRG23020720220589178
|
02/07/2022
|
Dulari bai
|
3303010WL0010712
|
Dulari bai
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621414
|
|
Dulari bai
|
()
|
|
11
|
BALOD
|
CH-03-010-018-001/319
()
|
3303010000NRG23020720220589186
|
02/07/2022
|
BASANTI
|
3303010WL0010712
|
BASANTI
|
00045
|
BARB0BALODX
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913621397
|
|
BASANTI
|
()
|
|
12
|
BALOD
|
CH-03-010-018-001/319
()
|
3303010000NRG23020720220589521
|
02/07/2022
|
BASANTI
|
3303010WL0010714
|
BASANTI
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621398
|
|
BASANTI
|
()
|
|
13
|
BALOD
|
CH-03-010-018-001/376-A
()
|
3303010000NRG23020720220589525
|
02/07/2022
|
girja bai
|
3303010WL0010714
|
girja bai
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621388
|
|
girja bai
|
()
|
|
14
|
BALOD
|
CH-03-010-018-001/376-A
()
|
3303010000NRG23020720220589189
|
02/07/2022
|
girja bai
|
3303010WL0010712
|
girja bai
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621389
|
|
girja bai
|
()
|
|
15
|
BALOD
|
CH-03-010-018-001/380
()
|
3303010000NRG23020720220589527
|
02/07/2022
|
Leela bai
|
3303010WL0010714
|
Leela bai
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621416
|
|
Leela bai
|
()
|
|
16
|
BALOD
|
CH-03-010-018-001/381
()
|
3303010000NRG23020720220589528
|
02/07/2022
|
heera
|
3303010WL0010714
|
heera
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621420
|
|
heera
|
()
|
|
17
|
BALOD
|
CH-03-010-018-001/381
()
|
3303010000NRG23020720220589190
|
02/07/2022
|
heera
|
3303010WL0010712
|
heera
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621419
|
|
heera
|
()
|
|
18
|
BALOD
|
CH-03-010-018-001/415
()
|
3303010000NRG23020720220589534
|
02/07/2022
|
CHAMELI
|
3303010WL0010714
|
CHAMELI
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621368
|
|
CHAMELI
|
()
|
|
19
|
BALOD
|
CH-03-010-018-002/133
()
|
3303010000NRG23020720220589556
|
02/07/2022
|
rivan
|
3303010WL0010714
|
rivan
|
00045
|
BARB0BALODX
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913621436
|
|
rivan
|
()
|
|
20
|
BALOD
|
CH-03-010-018-002/173
()
|
3303010000NRG23020720220589572
|
02/07/2022
|
parwati bai
|
3303010WL0010714
|
parwati bai
|
00045
|
BARB0BALODX
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913621426
|
|
parwati bai
|
()
|
|
21
|
BALOD
|
CH-03-010-018-002/173
()
|
3303010000NRG23020720220589230
|
02/07/2022
|
parwati bai
|
3303010WL0010712
|
parwati bai
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621427
|
|
parwati bai
|
()
|
|
22
|
BALOD
|
CH-03-010-018-002/2
()
|
3303010000NRG23020720220589580
|
02/07/2022
|
koushilya bai
|
3303010WL0010714
|
koushilya bai
|
00045
|
BARB0BALODX
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621396
|
|
koushilya bai
|
()
|
|
23
|
BALOD
|
CH-03-010-018-002/358
()
|
3303010000NRG23020720220589588
|
02/07/2022
|
Damin Bai
|
3303010WL0010714
|
Damin Bai
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621358
|
|
Damin Bai
|
()
|
|
24
|
BALOD
|
CH-03-010-018-002/374-A
()
|
3303010000NRG23020720220589593
|
02/07/2022
|
kamni bai
|
3303010WL0010714
|
kamni bai
|
00045
|
BARB0BALODX
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621404
|
|
kamni bai
|
()
|
|
25
|
BALOD
|
CH-03-010-018-002/377-A
()
|
3303010000NRG23020720220589241
|
02/07/2022
|
phulesveri
|
3303010WL0010712
|
phulesveri
|
00045
|
BARB0BALODX
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913621385
|
|
phulesveri
|
()
|
|
26
|
BALOD
|
CH-03-010-018-002/389
()
|
3303010000NRG23020720220589243
|
02/07/2022
|
bhumin bai
|
3303010WL0010712
|
bhumin bai
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621363
|
|
bhumin bai
|
()
|
|
27
|
BALOD
|
CH-03-010-018-002/389
()
|
3303010000NRG23020720220589594
|
02/07/2022
|
bhumin bai
|
3303010WL0010714
|
bhumin bai
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621362
|
|
bhumin bai
|
()
|
|
28
|
BALOD
|
CH-03-010-018-002/435
()
|
3303010000NRG23020720220589602
|
02/07/2022
|
DAMIN BAI
|
3303010WL0010714
|
DAMIN BAI
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621350
|
|
DAMIN BAI
|
()
|
|
29
|
BALOD
|
CH-03-010-018-002/435
()
|
3303010000NRG23020720220589248
|
02/07/2022
|
DAMIN BAI
|
3303010WL0010712
|
DAMIN BAI
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621349
|
|
DAMIN BAI
|
()
|
|
30
|
BALOD
|
CH-03-010-018-002/444
()
|
3303010000NRG23020720220589250
|
02/07/2022
|
DULARI BAI
|
3303010WL0010712
|
DULARI BAI
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621403
|
|
DULARI BAI
|
()
|
|
31
|
BALOD
|
CH-03-010-018-002/444
()
|
3303010000NRG23020720220589604
|
02/07/2022
|
DULARI BAI
|
3303010WL0010714
|
DULARI BAI
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621402
|
|
DULARI BAI
|
()
|
|
32
|
BALOD
|
CH-03-010-018-002/446
()
|
3303010000NRG23020720220589605
|
02/07/2022
|
kala bai
|
3303010WL0010714
|
kala bai
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621424
|
|
kala bai
|
()
|
|
33
|
BALOD
|
CH-03-010-018-002/446
()
|
3303010000NRG23020720220589251
|
02/07/2022
|
kala bai
|
3303010WL0010712
|
kala bai
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621423
|
|
kala bai
|
()
|
|
34
|
BALOD
|
CH-03-010-018-002/483
()
|
3303010000NRG23020720220589256
|
02/07/2022
|
ANKLHIN BAI
|
3303010WL0010712
|
ANKLHIN BAI
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621405
|
|
ANKLHIN BAI
|
()
|
|
35
|
BALOD
|
CH-03-010-018-002/483
()
|
3303010000NRG23020720220589612
|
02/07/2022
|
ANKLHIN BAI
|
3303010WL0010714
|
ANKLHIN BAI
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621406
|
|
ANKLHIN BAI
|
()
|
|
36
|
BALOD
|
CH-03-010-018-002/485
()
|
3303010000NRG23020720220589613
|
02/07/2022
|
PARMILA
|
3303010WL0010714
|
PARMILA
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621421
|
|
PARMILA
|
()
|
|
37
|
BALOD
|
CH-03-010-018-002/485
()
|
3303010000NRG23020720220589257
|
02/07/2022
|
PARMILA
|
3303010WL0010712
|
PARMILA
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621422
|
|
PARMILA
|
()
|
|
38
|
BALOD
|
CH-03-010-018-002/494
()
|
3303010000NRG23020720220589259
|
02/07/2022
|
NARMADA
|
3303010WL0010712
|
NARMADA
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621410
|
|
NARMADA
|
()
|
|
39
|
BALOD
|
CH-03-010-018-002/494
()
|
3303010000NRG23020720220589616
|
02/07/2022
|
NARMADA
|
3303010WL0010714
|
NARMADA
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621411
|
|
NARMADA
|
()
|
|
40
|
BALOD
|
CH-03-010-018-002/72
()
|
3303010000NRG23020720220589627
|
02/07/2022
|
asha bai
|
3303010WL0010714
|
asha bai
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621386
|
|
asha bai
|
()
|
|
41
|
BALOD
|
CH-03-010-018-003/328
()
|
3303010000NRG23020720220589640
|
02/07/2022
|
PRATAP
|
3303010WL0010714
|
PRATAP
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621394
|
|
PRATAP
|
()
|
|
42
|
BALOD
|
CH-03-010-018-003/328
()
|
3303010000NRG23020720220589283
|
02/07/2022
|
PRATAP
|
3303010WL0010712
|
PRATAP
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621395
|
|
PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
43
|
BALOD
|
CH-03-010-018-002/122
()
|
3303010000NRG23020720220589209
|
02/07/2022
|
Chanpa
|
3303010WL0010712
|
Chanpa
|
00078
|
CNRB0005206
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621433
|
|
Chanpa
|
()
|
|
44
|
BALOD
|
CH-03-010-018-002/122
()
|
3303010000NRG23020720220589550
|
02/07/2022
|
Chanpa
|
3303010WL0010714
|
Chanpa
|
00078
|
CNRB0005206
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621432
|
|
Chanpa
|
()
|
|
45
|
BALOD
|
CH-03-010-018-002/127-A
()
|
3303010000NRG23020720220589553
|
02/07/2022
|
Shanti bai
|
3303010WL0010714
|
Shanti bai
|
00078
|
CNRB0005206
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621429
|
|
Shanti bai
|
()
|
|
46
|
BALOD
|
CH-03-010-018-002/127-A
()
|
3303010000NRG23020720220589213
|
02/07/2022
|
Shanti bai
|
3303010WL0010712
|
Shanti bai
|
00078
|
CNRB0005206
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621428
|
|
Shanti bai
|
()
|
|
47
|
BALOD
|
CH-03-010-018-002/433
()
|
3303010000NRG23020720220589247
|
02/07/2022
|
SUNITA
|
3303010WL0010712
|
SUNITA
|
00078
|
CNRB0005206
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621412
|
|
SUNITA
|
()
|
|
48
|
BALOD
|
CH-03-010-018-002/433
()
|
3303010000NRG23020720220589601
|
02/07/2022
|
SUNITA
|
3303010WL0010714
|
SUNITA
|
00078
|
CNRB0005206
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621413
|
|
SUNITA
|
()
|
|
49
|
BALOD
|
CH-03-010-018-003/324
()
|
3303010000NRG23020720220589281
|
02/07/2022
|
Ramkumar
|
3303010WL0010712
|
Ramkumar
|
00078
|
CNRB0005206
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621437
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
50
|
BALOD
|
CH-03-010-018-001/215
()
|
3303010000NRG23020720220589465
|
02/07/2022
|
DAMAWANTIN
|
3303010WL0010714
|
DAMAWANTIN
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621463
|
|
DAMAWANTIN
|
()
|
|
51
|
BALOD
|
CH-03-010-018-001/215
()
|
3303010000NRG23020720220589132
|
02/07/2022
|
DAMAWANTIN
|
3303010WL0010712
|
DAMAWANTIN
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621462
|
|
DAMAWANTIN
|
()
|
|
52
|
BALOD
|
CH-03-010-018-001/227
()
|
3303010000NRG23020720220589141
|
02/07/2022
|
AAMIN BAI
|
3303010WL0010712
|
AAMIN BAI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621381
|
|
AAMIN BAI
|
()
|
|
53
|
BALOD
|
CH-03-010-018-001/227
()
|
3303010000NRG23020720220589474
|
02/07/2022
|
AAMIN BAI
|
3303010WL0010714
|
AAMIN BAI
|
00093
|
CRGB0008106
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621380
|
|
AAMIN BAI
|
()
|
|
54
|
BALOD
|
CH-03-010-018-001/242
()
|
3303010000NRG23020720220589484
|
02/07/2022
|
KRITI BAI
|
3303010WL0010714
|
KRITI BAI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621454
|
|
KRITI BAI
|
()
|
|
55
|
BALOD
|
CH-03-010-018-001/242
()
|
3303010000NRG23020720220589151
|
02/07/2022
|
KRITI BAI
|
3303010WL0010712
|
KRITI BAI
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621453
|
|
KRITI BAI
|
()
|
|
56
|
BALOD
|
CH-03-010-018-001/263
()
|
3303010000NRG23020720220589163
|
02/07/2022
|
CHANDRA KIRAN
|
3303010WL0010712
|
CHANDRA KIRAN
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621482
|
|
CHANDRA KIRAN
|
()
|
|
57
|
BALOD
|
CH-03-010-018-001/286
()
|
3303010000NRG23020720220589179
|
02/07/2022
|
niranjna bai
|
3303010WL0010712
|
niranjna bai
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621452
|
|
niranjna bai
|
()
|
|
58
|
BALOD
|
CH-03-010-018-001/286
()
|
3303010000NRG23020720220589513
|
02/07/2022
|
niranjna bai
|
3303010WL0010714
|
niranjna bai
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621451
|
|
niranjna bai
|
()
|
|
59
|
BALOD
|
CH-03-010-018-001/289-A
()
|
3303010000NRG23020720220589515
|
02/07/2022
|
Johatri Bai
|
3303010WL0010714
|
Johatri Bai
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621434
|
|
Johatri Bai
|
()
|
|
60
|
BALOD
|
CH-03-010-018-001/289-A
()
|
3303010000NRG23020720220589181
|
02/07/2022
|
Johatri Bai
|
3303010WL0010712
|
Johatri Bai
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621435
|
|
Johatri Bai
|
()
|
|
61
|
BALOD
|
CH-03-010-018-001/314
()
|
3303010000NRG23020720220589184
|
02/07/2022
|
JAINGI BAI
|
3303010WL0010712
|
JAINGI BAI
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621400
|
|
JAINGI BAI
|
()
|
|
62
|
BALOD
|
CH-03-010-018-001/314
()
|
3303010000NRG23020720220589519
|
02/07/2022
|
JAINGI BAI
|
3303010WL0010714
|
JAINGI BAI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621399
|
|
JAINGI BAI
|
()
|
|
63
|
BALOD
|
CH-03-010-018-001/417
()
|
3303010000NRG23020720220589535
|
02/07/2022
|
MANISHA
|
3303010WL0010714
|
MANISHA
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621484
|
|
MANISHA
|
()
|
|
64
|
BALOD
|
CH-03-010-018-001/417
()
|
3303010000NRG23020720220589196
|
02/07/2022
|
MANISHA
|
3303010WL0010712
|
MANISHA
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621485
|
|
MANISHA
|
()
|
|
65
|
BALOD
|
CH-03-010-018-001/463
()
|
3303010000NRG23020720220589199
|
02/07/2022
|
SARSAWATI
|
3303010WL0010712
|
SARSAWATI
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621478
|
|
SARSAWATI
|
()
|
|
66
|
BALOD
|
CH-03-010-018-001/463
()
|
3303010000NRG23020720220589538
|
02/07/2022
|
SARSAWATI
|
3303010WL0010714
|
SARSAWATI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621477
|
|
SARSAWATI
|
()
|
|
67
|
BALOD
|
CH-03-010-018-001/464
()
|
3303010000NRG23020720220589539
|
02/07/2022
|
AHIMAN BAI
|
3303010WL0010714
|
AHIMAN BAI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621409
|
|
AHIMAN BAI
|
()
|
|
68
|
BALOD
|
CH-03-010-018-001/515
()
|
3303010000NRG23020720220589540
|
02/07/2022
|
kamleshwari
|
3303010WL0010714
|
kamleshwari
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621467
|
|
kamleshwari
|
()
|
|
69
|
BALOD
|
CH-03-010-018-001/515
()
|
3303010000NRG23020720220589200
|
02/07/2022
|
kamleshwari
|
3303010WL0010712
|
kamleshwari
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621468
|
|
kamleshwari
|
()
|
|
70
|
BALOD
|
CH-03-010-018-002/11
()
|
3303010000NRG23020720220589204
|
02/07/2022
|
BHUNESHWARI
|
3303010WL0010712
|
BHUNESHWARI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621455
|
|
BHUNESHWARI
|
()
|
|
71
|
BALOD
|
CH-03-010-018-002/112
()
|
3303010000NRG23020720220589205
|
02/07/2022
|
RAMESHAR
|
3303010WL0010712
|
RAMESHAR
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621430
|
|
RAMESHAR
|
()
|
|
72
|
BALOD
|
CH-03-010-018-002/112
()
|
3303010000NRG23020720220589545
|
02/07/2022
|
RAMESHAR
|
3303010WL0010714
|
RAMESHAR
|
00093
|
CRGB0008106
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913621431
|
|
RAMESHAR
|
()
|
|
73
|
BALOD
|
CH-03-010-018-002/126
()
|
3303010000NRG23020720220589552
|
02/07/2022
|
sukaro bai
|
3303010WL0010714
|
sukaro bai
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913621473
|
|
sukaro bai
|
()
|
|
74
|
BALOD
|
CH-03-010-018-002/126
()
|
3303010000NRG23020720220589212
|
02/07/2022
|
sukaro bai
|
3303010WL0010712
|
sukaro bai
|
00093
|
CRGB0008106
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913621472
|
|
sukaro bai
|
()
|
|
75
|
BALOD
|
CH-03-010-018-002/185
()
|
3303010000NRG23020720220589576
|
02/07/2022
|
HEMLATA
|
3303010WL0010714
|
HEMLATA
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913621387
|
|
HEMLATA
|
()
|
|
76
|
BALOD
|
CH-03-010-018-002/197
()
|
3303010000NRG23020720220589579
|
02/07/2022
|
tarun
|
3303010WL0010714
|
tarun
|
00093
|
CRGB0008106
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621481
|
|
tarun
|
()
|
|
77
|
BALOD
|
CH-03-010-018-002/437
()
|
3303010000NRG23020720220589603
|
02/07/2022
|
HEMIN BAI
|
3303010WL0010714
|
HEMIN BAI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621444
|
|
HEMIN BAI
|
()
|
|
78
|
BALOD
|
CH-03-010-018-002/437
()
|
3303010000NRG23020720220589249
|
02/07/2022
|
HEMIN BAI
|
3303010WL0010712
|
HEMIN BAI
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621443
|
|
HEMIN BAI
|
()
|
|
79
|
BALOD
|
CH-03-010-018-002/448
()
|
3303010000NRG23020720220589252
|
02/07/2022
|
PUSHPA BAI
|
3303010WL0010712
|
PUSHPA BAI
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621448
|
|
PUSHPA BAI
|
()
|
|
80
|
BALOD
|
CH-03-010-018-002/448
()
|
3303010000NRG23020720220589606
|
02/07/2022
|
PUSHPA BAI
|
3303010WL0010714
|
PUSHPA BAI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621447
|
|
PUSHPA BAI
|
()
|
|
81
|
BALOD
|
CH-03-010-018-002/456
()
|
3303010000NRG23020720220589609
|
02/07/2022
|
KUNJ BAI
|
3303010WL0010714
|
KUNJ BAI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621445
|
|
KUNJ BAI
|
()
|
|
82
|
BALOD
|
CH-03-010-018-002/482
()
|
3303010000NRG23020720220589611
|
02/07/2022
|
PURNIMA
|
3303010WL0010714
|
PURNIMA
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621446
|
|
PURNIMA
|
()
|
|
83
|
BALOD
|
CH-03-010-018-002/55
()
|
3303010000NRG23020720220589622
|
02/07/2022
|
SAVITRI
|
3303010WL0010714
|
SAVITRI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621393
|
|
SAVITRI
|
()
|
|
84
|
BALOD
|
CH-03-010-018-002/55
()
|
3303010000NRG23020720220589266
|
02/07/2022
|
SAVITRI
|
3303010WL0010712
|
SAVITRI
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621392
|
|
SAVITRI
|
()
|
|
85
|
BALOD
|
CH-03-010-018-002/80
()
|
3303010000NRG23020720220589271
|
02/07/2022
|
SHARADA
|
3303010WL0010712
|
SHARADA
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621383
|
|
SHARADA
|
()
|
|
86
|
BALOD
|
CH-03-010-018-002/80
()
|
3303010000NRG23020720220589628
|
02/07/2022
|
SHARADA
|
3303010WL0010714
|
SHARADA
|
00093
|
CRGB0008106
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913621384
|
|
SHARADA
|
()
|
|
87
|
BALOD
|
CH-03-010-018-002/83
()
|
3303010000NRG23020720220589272
|
02/07/2022
|
khedi
|
3303010WL0010712
|
khedi
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621438
|
|
khedi
|
()
|
|
88
|
BALOD
|
CH-03-010-018-002/93
()
|
3303010000NRG23020720220589631
|
02/07/2022
|
REKHA BAI
|
3303010WL0010714
|
REKHA BAI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621382
|
|
REKHA BAI
|
()
|
|
89
|
BALOD
|
CH-03-010-018-003/302
()
|
3303010000NRG23020720220589633
|
02/07/2022
|
MANGLI BAI
|
3303010WL0010714
|
MANGLI BAI
|
00093
|
CRGB0008106
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913621378
|
|
MANGLI BAI
|
()
|
|
90
|
BALOD
|
CH-03-010-018-003/302
()
|
3303010000NRG23020720220589276
|
02/07/2022
|
MANGLI BAI
|
3303010WL0010712
|
MANGLI BAI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621379
|
|
MANGLI BAI
|
()
|
|
91
|
BALOD
|
CH-03-010-018-003/308
()
|
3303010000NRG23020720220589635
|
02/07/2022
|
manju bai
|
3303010WL0010714
|
manju bai
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621439
|
|
manju bai
|
()
|
|
92
|
BALOD
|
CH-03-010-018-003/326
()
|
3303010000NRG23020720220589639
|
02/07/2022
|
SIRMOTIN BAI
|
3303010WL0010714
|
SIRMOTIN BAI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621449
|
|
SIRMOTIN BAI
|
()
|
|
93
|
BALOD
|
CH-03-010-018-003/326
()
|
3303010000NRG23020720220589282
|
02/07/2022
|
SIRMOTIN BAI
|
3303010WL0010712
|
SIRMOTIN BAI
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621450
|
|
SIRMOTIN BAI
|
()
|
|
94
|
BALOD
|
CH-03-010-018-003/330
()
|
3303010000NRG23020720220589641
|
02/07/2022
|
anuja
|
3303010WL0010714
|
anuja
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621440
|
|
anuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
95
|
BALOD
|
CH-03-010-018-001/212
()
|
3303010000NRG23020720220589463
|
02/07/2022
|
MANISHA BAI
|
3303010WL0010714
|
MANISHA BAI
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621334
|
|
MANISHA BAI
|
()
|
|
96
|
BALOD
|
CH-03-010-018-001/212
()
|
3303010000NRG23020720220589131
|
02/07/2022
|
MANISHA BAI
|
3303010WL0010712
|
MANISHA BAI
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621335
|
|
MANISHA BAI
|
()
|
|
97
|
BALOD
|
CH-03-010-018-001/217
()
|
3303010000NRG23020720220589134
|
02/07/2022
|
CHANDRAHAS
|
3303010WL0010712
|
CHANDRAHAS
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621347
|
|
CHANDRAHAS
|
()
|
|
98
|
BALOD
|
CH-03-010-018-001/217
()
|
3303010000NRG23020720220589467
|
02/07/2022
|
CHANDRAHAS
|
3303010WL0010714
|
CHANDRAHAS
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621346
|
|
CHANDRAHAS
|
()
|
|
99
|
BALOD
|
CH-03-010-018-001/223
()
|
3303010000NRG23020720220589471
|
02/07/2022
|
tameshwari
|
3303010WL0010714
|
tameshwari
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621474
|
|
tameshwari
|
()
|
|
100
|
BALOD
|
CH-03-010-018-001/223
()
|
3303010000NRG23020720220589139
|
02/07/2022
|
tameshwari
|
3303010WL0010712
|
tameshwari
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621475
|
|
tameshwari
|
()
|
|
101
|
BALOD
|
CH-03-010-018-001/227
()
|
3303010000NRG23020720220589142
|
02/07/2022
|
sohaga bai
|
3303010WL0010712
|
sohaga bai
|
00093
|
CRGB0008174
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913621476
|
|
sohaga bai
|
()
|
|
102
|
BALOD
|
CH-03-010-018-001/239
()
|
3303010000NRG23020720220589149
|
02/07/2022
|
RUPESHWARI
|
3303010WL0010712
|
RUPESHWARI
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621340
|
|
RUPESHWARI
|
()
|
|
103
|
BALOD
|
CH-03-010-018-001/239
()
|
3303010000NRG23020720220589481
|
02/07/2022
|
RUPESHWARI
|
3303010WL0010714
|
RUPESHWARI
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621339
|
|
RUPESHWARI
|
()
|
|
104
|
BALOD
|
CH-03-010-018-001/281
()
|
3303010000NRG23020720220589509
|
02/07/2022
|
KESHAR BAI
|
3303010WL0010714
|
KESHAR BAI
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621333
|
|
KESHAR BAI
|
()
|
|
105
|
BALOD
|
CH-03-010-018-001/281
()
|
3303010000NRG23020720220589176
|
02/07/2022
|
KESHAR BAI
|
3303010WL0010712
|
KESHAR BAI
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621483
|
|
KESHAR BAI
|
()
|
|
106
|
BALOD
|
CH-03-010-018-001/382
()
|
3303010000NRG23020720220589191
|
02/07/2022
|
SARSAWATI
|
3303010WL0010712
|
SARSAWATI
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621341
|
|
SARSAWATI
|
()
|
|
107
|
BALOD
|
CH-03-010-018-001/382
()
|
3303010000NRG23020720220589529
|
02/07/2022
|
SARSAWATI
|
3303010WL0010714
|
SARSAWATI
|
00093
|
CRGB0008174
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621342
|
|
SARSAWATI
|
()
|
|
108
|
BALOD
|
CH-03-010-018-001/462
()
|
3303010000NRG23020720220589537
|
02/07/2022
|
rupeshwai
|
3303010WL0010714
|
rupeshwai
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621480
|
|
rupeshwai
|
()
|
|
109
|
BALOD
|
CH-03-010-018-001/462
()
|
3303010000NRG23020720220589198
|
02/07/2022
|
rupeshwai
|
3303010WL0010712
|
rupeshwai
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621479
|
|
rupeshwai
|
()
|
|
110
|
BALOD
|
CH-03-010-018-002/102
()
|
3303010000NRG23020720220589542
|
02/07/2022
|
RAJNI BAI
|
3303010WL0010714
|
RAJNI BAI
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621470
|
|
RAJNI BAI
|
()
|
|
111
|
BALOD
|
CH-03-010-018-002/102
()
|
3303010000NRG23020720220589202
|
02/07/2022
|
RAJNI BAI
|
3303010WL0010712
|
RAJNI BAI
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621471
|
|
RAJNI BAI
|
()
|
|
112
|
BALOD
|
CH-03-010-018-002/129
()
|
3303010000NRG23020720220589214
|
02/07/2022
|
kamini vishkarma
|
3303010WL0010712
|
kamini vishkarma
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621336
|
|
kamini vishkarma
|
()
|
|
113
|
BALOD
|
CH-03-010-018-002/139
()
|
3303010000NRG23020720220589218
|
02/07/2022
|
sushila bai
|
3303010WL0010712
|
sushila bai
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621442
|
|
sushila bai
|
()
|
|
114
|
BALOD
|
CH-03-010-018-002/139
()
|
3303010000NRG23020720220589558
|
02/07/2022
|
sushila bai
|
3303010WL0010714
|
sushila bai
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621441
|
|
sushila bai
|
()
|
|
115
|
BALOD
|
CH-03-010-018-002/191
()
|
3303010000NRG23020720220589578
|
02/07/2022
|
shiv
|
3303010WL0010714
|
shiv
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621338
|
|
shiv
|
()
|
|
116
|
BALOD
|
CH-03-010-018-002/191
()
|
3303010000NRG23020720220589233
|
02/07/2022
|
shiv
|
3303010WL0010712
|
shiv
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621337
|
|
shiv
|
()
|
|
117
|
BALOD
|
CH-03-010-018-002/355
()
|
3303010000NRG23020720220589587
|
02/07/2022
|
godavri bai
|
3303010WL0010714
|
godavri bai
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621469
|
|
godavri bai
|
()
|
|
118
|
BALOD
|
CH-03-010-018-002/45
()
|
3303010000NRG23020720220589607
|
02/07/2022
|
ROSHAN KUMAR
|
3303010WL0010714
|
ROSHAN KUMAR
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621465
|
|
ROSHAN KUMAR
|
()
|
|
119
|
BALOD
|
CH-03-010-018-002/45
()
|
3303010000NRG23020720220589253
|
02/07/2022
|
ROSHAN KUMAR
|
3303010WL0010712
|
ROSHAN KUMAR
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621464
|
|
ROSHAN KUMAR
|
()
|
|
120
|
BALOD
|
CH-03-010-018-002/450
()
|
3303010000NRG23020720220589254
|
02/07/2022
|
Lileshvari
|
3303010WL0010712
|
Lileshvari
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621488
|
|
Lileshvari
|
()
|
|
121
|
BALOD
|
CH-03-010-018-002/450
()
|
3303010000NRG23020720220589608
|
02/07/2022
|
Lileshvari
|
3303010WL0010714
|
Lileshvari
|
00093
|
CRGB0008174
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621489
|
|
Lileshvari
|
()
|
|
122
|
BALOD
|
CH-03-010-018-002/491
()
|
3303010000NRG23020720220589614
|
02/07/2022
|
godawari
|
3303010WL0010714
|
godawari
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621460
|
|
godawari
|
()
|
|
123
|
BALOD
|
CH-03-010-018-002/491
()
|
3303010000NRG23020720220589258
|
02/07/2022
|
godawari
|
3303010WL0010712
|
godawari
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621461
|
|
godawari
|
()
|
|
124
|
BALOD
|
CH-03-010-018-002/492
()
|
3303010000NRG23020720220589615
|
02/07/2022
|
Krishna Bai
|
3303010WL0010714
|
Krishna Bai
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621345
|
|
Krishna Bai
|
()
|
|
125
|
BALOD
|
CH-03-010-018-002/497
()
|
3303010000NRG23020720220589617
|
02/07/2022
|
MINA BAI
|
3303010WL0010714
|
MINA BAI
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621456
|
|
MINA BAI
|
()
|
|
126
|
BALOD
|
CH-03-010-018-002/497
()
|
3303010000NRG23020720220589260
|
02/07/2022
|
MINA BAI
|
3303010WL0010712
|
MINA BAI
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621457
|
|
MINA BAI
|
()
|
|
127
|
BALOD
|
CH-03-010-018-002/497
()
|
3303010000NRG23020720220589261
|
02/07/2022
|
SNEHLATA
|
3303010WL0010712
|
SNEHLATA
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621458
|
|
SNEHLATA
|
()
|
|
128
|
BALOD
|
CH-03-010-018-002/497
()
|
3303010000NRG23020720220589618
|
02/07/2022
|
SNEHLATA
|
3303010WL0010714
|
SNEHLATA
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621459
|
|
SNEHLATA
|
()
|
|
129
|
BALOD
|
CH-03-010-018-002/511-C
()
|
3303010000NRG23020720220589263
|
02/07/2022
|
Rajeshwari
|
3303010WL0010712
|
Rajeshwari
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621466
|
|
Rajeshwari
|
()
|
|
130
|
BALOD
|
CH-03-010-018-002/514
()
|
3303010000NRG23020720220589264
|
02/07/2022
|
SHASHI BAI
|
3303010WL0010712
|
SHASHI BAI
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621343
|
|
SHASHI BAI
|
()
|
|
131
|
BALOD
|
CH-03-010-018-002/514
()
|
3303010000NRG23020720220589620
|
02/07/2022
|
SHASHI BAI
|
3303010WL0010714
|
SHASHI BAI
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621344
|
|
SHASHI BAI
|
()
|
|
132
|
BALOD
|
CH-03-010-018-002/91-A
()
|
3303010000NRG23020720220589629
|
02/07/2022
|
LALITA BAI
|
3303010WL0010714
|
LALITA BAI
|
00093
|
CRGB0008174
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621487
|
|
LALITA BAI
|
()
|
|
133
|
BALOD
|
CH-03-010-018-002/91-A
()
|
3303010000NRG23020720220589273
|
02/07/2022
|
LALITA BAI
|
3303010WL0010712
|
LALITA BAI
|
00093
|
CRGB0008174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621486
|
|
LALITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
134
|
BALOD
|
CH-03-010-018-001/417
()
|
3303010000NRG23020720220589197
|
02/07/2022
|
KAVITA
|
3303010WL0010712
|
KAVITA
|
00165
|
IBKL0001215
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621370
|
|
KAVITA
|
()
|
|
135
|
BALOD
|
CH-03-010-018-001/417
()
|
3303010000NRG23020720220589536
|
02/07/2022
|
KAVITA
|
3303010WL0010714
|
KAVITA
|
00165
|
IBKL0001215
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621369
|
|
KAVITA
|
()
|
|
136
|
BALOD
|
CH-03-010-018-003/306
()
|
3303010000NRG23020720220589277
|
02/07/2022
|
ANJU BAI
|
3303010WL0010712
|
ANJU BAI
|
00165
|
IBKL0001215
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621371
|
|
ANJU BAI
|
()
|
|
137
|
BALOD
|
CH-03-010-018-003/306
()
|
3303010000NRG23020720220589634
|
02/07/2022
|
ANJU BAI
|
3303010WL0010714
|
ANJU BAI
|
00165
|
IBKL0001215
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621372
|
|
ANJU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
138
|
BALOD
|
CH-03-010-018-002/178
()
|
3303010000NRG23020720220589574
|
02/07/2022
|
pila bai
|
3303010WL0010714
|
pila bai
|
00176
|
IDIB000B581
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621361
|
|
pila bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
139
|
BALOD
|
CH-03-010-018-001/316
()
|
3303010000NRG23020720220589520
|
02/07/2022
|
Jyoti Bai
|
3303010WL0010714
|
Jyoti Bai
|
00177
|
IOBA0002534
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621356
|
|
Jyoti Bai
|
()
|
|
140
|
BALOD
|
CH-03-010-018-001/316
()
|
3303010000NRG23020720220589185
|
02/07/2022
|
Jyoti Bai
|
3303010WL0010712
|
Jyoti Bai
|
00177
|
IOBA0002534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621357
|
|
Jyoti Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
141
|
BALOD
|
CH-03-010-018-001/234
()
|
3303010000NRG23020720220589479
|
02/07/2022
|
seema
|
3303010WL0010714
|
seema
|
00415
|
SBIN0000320
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621375
|
|
MRS SIMA BAI KORRAM
|
()
|
|
142
|
BALOD
|
CH-03-010-018-001/234
()
|
3303010000NRG23020720220589147
|
02/07/2022
|
seema
|
3303010WL0010712
|
seema
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621376
|
|
MRS SIMA BAI KORRAM
|
()
|
|
143
|
BALOD
|
CH-03-010-018-002/137
()
|
3303010000NRG23020720220589217
|
02/07/2022
|
mahendra
|
3303010WL0010712
|
mahendra
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621365
|
|
MR MAHENDRA KUMAR NISHAD
|
()
|
|
144
|
BALOD
|
CH-03-010-018-002/137
()
|
3303010000NRG23020720220589557
|
02/07/2022
|
mahendra
|
3303010WL0010714
|
mahendra
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913621364
|
|
MR MAHENDRA KUMAR NISHAD
|
()
|
|
145
|
BALOD
|
CH-03-010-018-002/97
()
|
3303010000NRG23020720220589632
|
02/07/2022
|
PUSHPENDRA
|
3303010WL0010714
|
PUSHPENDRA
|
00415
|
SBIN0000320
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621360
|
|
MR PUSHPENDRA KUMAR
|
()
|
|
146
|
BALOD
|
CH-03-010-018-002/97
()
|
3303010000NRG23020720220589275
|
02/07/2022
|
PUSHPENDRA
|
3303010WL0010712
|
PUSHPENDRA
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621359
|
|
MR PUSHPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
147
|
BALOD
|
CH-03-010-018-001/226
()
|
3303010000NRG23020720220589472
|
02/07/2022
|
MENKA
|
3303010WL0010714
|
MENKA
|
00415
|
SBIN0003753
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621354
|
|
MRS MENKA YADAV
|
()
|
|
148
|
BALOD
|
CH-03-010-018-001/226
()
|
3303010000NRG23020720220589140
|
02/07/2022
|
MENKA
|
3303010WL0010712
|
MENKA
|
00415
|
SBIN0003753
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621353
|
|
MRS MENKA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
149
|
BALOD
|
CH-03-010-018-002/122
()
|
3303010000NRG23020720220589210
|
02/07/2022
|
sada ram
|
3303010WL0010712
|
sada ram
|
00462
|
UCBA0002479
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621355
|
|
SADA RAM
|
()
|
|
150
|
BALOD
|
CH-03-010-018-002/207
()
|
3303010000NRG23020720220589234
|
02/07/2022
|
Dropati
|
3303010WL0010712
|
Dropati
|
00462
|
UCBA0002479
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621367
|
|
DROPATI BAI
|
()
|
|
151
|
BALOD
|
CH-03-010-018-002/207
()
|
3303010000NRG23020720220589581
|
02/07/2022
|
Dropati
|
3303010WL0010714
|
Dropati
|
00462
|
UCBA0002479
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621366
|
|
DROPATI BAI
|
()
|
|
152
|
BALOD
|
CH-03-010-042-002/72
()
|
3303010000NRG23020720220581071
|
02/07/2022
|
Damini
|
3303010WL0010631
|
Damini
|
00462
|
UCBA0002479
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2913621377
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
153
|
BALOD
|
CH-03-010-018-002/57
()
|
3303010000NRG23020720220589624
|
02/07/2022
|
Barti
|
3303010WL0010714
|
Barti
|
00468
|
UBIN0568031
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621374
|
|
Barti
|
()
|
|
154
|
BALOD
|
CH-03-010-018-002/57
()
|
3303010000NRG23020720220589268
|
02/07/2022
|
Barti
|
3303010WL0010712
|
Barti
|
00468
|
UBIN0568031
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913621373
|
|
Barti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
155
|
BALOD
|
CH-03-010-018-003/369
()
|
3303010000NRG23020720220589644
|
02/07/2022
|
RADHIKA
|
3303010WL0010714
|
RADHIKA
|
00662
|
BDBL0001444
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621425
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
156
|
BALOD
|
CH-03-010-018-001/284
()
|
3303010000NRG23020720220589512
|
02/07/2022
|
Suneti bai
|
3303010WL0010714
|
Suneti bai
|
00662
|
BDBL0001450
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913621418
|
|
Suneti bai
|
()
|
|
157
|
BALOD
|
CH-03-010-018-001/324
()
|
3303010000NRG23020720220589522
|
02/07/2022
|
lalita bai
|
3303010WL0010714
|
lalita bai
|
00662
|
BDBL0001450
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913621417
|
|
lalita bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163200
|
163200
|
|
|
|
|
|
|
|