|
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-03-010-051-001/576
()
|
3303010000NRG23220620220357924
|
22/06/2022
|
RITABAI
|
3303010WL0006765
|
RITABAI
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
01/07/2022
|
|
2609943070
|
|
RITABAI
|
()
|
|
2
|
BALOD
|
CH-03-010-051-001/576
()
|
3303010000NRG23220620220356839
|
22/06/2022
|
RITABAI
|
3303010WL0006752
|
RITABAI
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609943069
|
|
RITABAI
|
()
|
|
3
|
BALOD
|
CH-03-010-051-001/672
()
|
3303010000NRG23220620220356866
|
22/06/2022
|
INDRANI
|
3303010WL0006752
|
INDRANI
|
00045
|
BARB0BALODX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609943068
|
|
INDRANI
|
()
|
|
4
|
BALOD
|
CH-03-010-051-001/672
()
|
3303010000NRG23220620220357947
|
22/06/2022
|
INDRANI
|
3303010WL0006765
|
INDRANI
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
01/07/2022
|
|
2609943067
|
|
INDRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BALOD
|
CH-03-010-051-001/669
()
|
3303010000NRG23220620220357945
|
22/06/2022
|
KAMINI BAI
|
3303010WL0006765
|
KAMINI BAI
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
01/07/2022
|
|
2609943072
|
|
KAMINIBAI
|
()
|
|
6
|
BALOD
|
CH-03-010-051-001/669
()
|
3303010000NRG23220620220356864
|
22/06/2022
|
KAMINI BAI
|
3303010WL0006752
|
KAMINI BAI
|
00048
|
BKID0009315
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609943071
|
|
KAMINIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BALOD
|
CH-03-010-051-001/418
()
|
3303010000NRG23220620220357842
|
22/06/2022
|
PURNIMA BAI
|
3303010WL0006765
|
PURNIMA BAI
|
00078
|
CNRB0005206
|
408
|
408
|
Processed
|
01/07/2022
|
|
2609943073
|
|
PURNIMABAI
|
()
|
|
8
|
BALOD
|
CH-03-010-051-001/418
()
|
3303010000NRG23220620220356740
|
22/06/2022
|
PURNIMA BAI
|
3303010WL0006752
|
PURNIMA BAI
|
00078
|
CNRB0005206
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609943074
|
|
PURNIMABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
BALOD
|
CH-03-010-051-001/476
()
|
3303010000NRG23220620220356789
|
22/06/2022
|
kamleshwari
|
3303010WL0006752
|
kamleshwari
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609943075
|
|
kamleshwari
|
()
|
|
10
|
BALOD
|
CH-03-010-051-001/476
()
|
3303010000NRG23220620220357879
|
22/06/2022
|
kamleshwari
|
3303010WL0006765
|
kamleshwari
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
01/07/2022
|
|
2609943076
|
|
kamleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BALOD
|
CH-03-010-051-001/357
()
|
3303010000NRG23220620220356695
|
22/06/2022
|
OMIN
|
3303010WL0006752
|
OMIN
|
00354
|
PUNB0152010
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2609943142
|
|
OMIN
|
()
|
|
12
|
BALOD
|
CH-03-010-051-001/358
()
|
3303010000NRG23220620220356696
|
22/06/2022
|
RANJANA
|
3303010WL0006752
|
RANJANA
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943010
|
|
RANJANA
|
()
|
|
13
|
BALOD
|
CH-03-010-051-001/358
()
|
3303010000NRG23220620220357803
|
22/06/2022
|
RANJANA
|
3303010WL0006765
|
RANJANA
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943009
|
|
RANJANA
|
()
|
|
14
|
BALOD
|
CH-03-010-051-001/359
()
|
3303010000NRG23220620220357804
|
22/06/2022
|
vishnu
|
3303010WL0006765
|
vishnu
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943151
|
|
vishnu
|
()
|
|
15
|
BALOD
|
CH-03-010-051-001/359
()
|
3303010000NRG23220620220356697
|
22/06/2022
|
vishnu
|
3303010WL0006752
|
vishnu
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943150
|
|
vishnu
|
()
|
|
16
|
BALOD
|
CH-03-010-051-001/362
()
|
3303010000NRG23220620220356698
|
22/06/2022
|
MEENA BAI
|
3303010WL0006752
|
MEENA BAI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943105
|
|
MEENABAI
|
()
|
|
17
|
BALOD
|
CH-03-010-051-001/362
()
|
3303010000NRG23220620220357805
|
22/06/2022
|
MEENA BAI
|
3303010WL0006765
|
MEENA BAI
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943106
|
|
MEENABAI
|
()
|
|
18
|
BALOD
|
CH-03-010-051-001/363
()
|
3303010000NRG23220620220356699
|
22/06/2022
|
damin bai
|
3303010WL0006752
|
damin bai
|
00354
|
PUNB0152010
|
612
|
612
|
Processed
|
02/07/2022
|
|
2609942989
|
|
daminbai
|
()
|
|
19
|
BALOD
|
CH-03-010-051-001/368
()
|
3303010000NRG23220620220356702
|
22/06/2022
|
PUNAM BAI
|
3303010WL0006752
|
PUNAM BAI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942983
|
|
PUNAMBAI
|
()
|
|
20
|
BALOD
|
CH-03-010-051-001/368
()
|
3303010000NRG23220620220357808
|
22/06/2022
|
PUNAM BAI
|
3303010WL0006765
|
PUNAM BAI
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609942982
|
|
PUNAMBAI
|
()
|
|
21
|
BALOD
|
CH-03-010-051-001/369
()
|
3303010000NRG23220620220357809
|
22/06/2022
|
devki
|
3303010WL0006765
|
devki
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609942966
|
|
devki
|
()
|
|
22
|
BALOD
|
CH-03-010-051-001/369
()
|
3303010000NRG23220620220356703
|
22/06/2022
|
devki
|
3303010WL0006752
|
devki
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942967
|
|
devki
|
()
|
|
23
|
BALOD
|
CH-03-010-051-001/370
()
|
3303010000NRG23220620220356704
|
22/06/2022
|
CHAMELI BAI
|
3303010WL0006752
|
CHAMELI BAI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943041
|
|
CHAMELIBAI
|
()
|
|
24
|
BALOD
|
CH-03-010-051-001/370
()
|
3303010000NRG23220620220357810
|
22/06/2022
|
CHAMELI BAI
|
3303010WL0006765
|
CHAMELI BAI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943040
|
|
CHAMELIBAI
|
()
|
|
25
|
BALOD
|
CH-03-010-051-001/371
()
|
3303010000NRG23220620220356705
|
22/06/2022
|
dasri
|
3303010WL0006752
|
dasri
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943116
|
|
dasri
|
()
|
|
26
|
BALOD
|
CH-03-010-051-001/373
()
|
3303010000NRG23220620220356707
|
22/06/2022
|
sangita
|
3303010WL0006752
|
sangita
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943109
|
|
sangita
|
()
|
|
27
|
BALOD
|
CH-03-010-051-001/373
()
|
3303010000NRG23220620220357812
|
22/06/2022
|
sangita
|
3303010WL0006765
|
sangita
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943108
|
|
sangita
|
()
|
|
28
|
BALOD
|
CH-03-010-051-001/374
()
|
3303010000NRG23220620220357813
|
22/06/2022
|
dukhiya
|
3303010WL0006765
|
dukhiya
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943110
|
|
dukhiya
|
()
|
|
29
|
BALOD
|
CH-03-010-051-001/374
()
|
3303010000NRG23220620220356708
|
22/06/2022
|
dukhiya
|
3303010WL0006752
|
dukhiya
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943111
|
|
dukhiya
|
()
|
|
30
|
BALOD
|
CH-03-010-051-001/380
()
|
3303010000NRG23220620220356712
|
22/06/2022
|
godavri
|
3303010WL0006752
|
godavri
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943096
|
|
godavri
|
()
|
|
31
|
BALOD
|
CH-03-010-051-001/380
()
|
3303010000NRG23220620220357817
|
22/06/2022
|
godavri
|
3303010WL0006765
|
godavri
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943095
|
|
godavri
|
()
|
|
32
|
BALOD
|
CH-03-010-051-001/389
()
|
3303010000NRG23220620220357820
|
22/06/2022
|
pramila
|
3303010WL0006765
|
pramila
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609942974
|
|
pramila
|
()
|
|
33
|
BALOD
|
CH-03-010-051-001/389
()
|
3303010000NRG23220620220356715
|
22/06/2022
|
pramila
|
3303010WL0006752
|
pramila
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942975
|
|
pramila
|
()
|
|
34
|
BALOD
|
CH-03-010-051-001/393
()
|
3303010000NRG23220620220356718
|
22/06/2022
|
SHALENDRI
|
3303010WL0006752
|
SHALENDRI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943007
|
|
SHALENDRI
|
()
|
|
35
|
BALOD
|
CH-03-010-051-001/393
()
|
3303010000NRG23220620220357823
|
22/06/2022
|
SHALENDRI
|
3303010WL0006765
|
SHALENDRI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943008
|
|
SHALENDRI
|
()
|
|
36
|
BALOD
|
CH-03-010-051-001/394
()
|
3303010000NRG23220620220357824
|
22/06/2022
|
raeni
|
3303010WL0006765
|
raeni
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943001
|
|
raeni
|
()
|
|
37
|
BALOD
|
CH-03-010-051-001/394
()
|
3303010000NRG23220620220356719
|
22/06/2022
|
raeni
|
3303010WL0006752
|
raeni
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943000
|
|
raeni
|
()
|
|
38
|
BALOD
|
CH-03-010-051-001/395
()
|
3303010000NRG23220620220356720
|
22/06/2022
|
puniya
|
3303010WL0006752
|
puniya
|
00354
|
PUNB0152010
|
612
|
612
|
Processed
|
02/07/2022
|
|
2609943083
|
|
puniya
|
()
|
|
39
|
BALOD
|
CH-03-010-051-001/395
()
|
3303010000NRG23220620220357825
|
22/06/2022
|
puniya
|
3303010WL0006765
|
puniya
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943084
|
|
puniya
|
()
|
|
40
|
BALOD
|
CH-03-010-051-001/396
()
|
3303010000NRG23220620220357826
|
22/06/2022
|
AAHILYA
|
3303010WL0006765
|
AAHILYA
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943088
|
|
AAHILYA
|
()
|
|
41
|
BALOD
|
CH-03-010-051-001/396
()
|
3303010000NRG23220620220356721
|
22/06/2022
|
AAHILYA
|
3303010WL0006752
|
AAHILYA
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943087
|
|
AAHILYA
|
()
|
|
42
|
BALOD
|
CH-03-010-051-001/400
()
|
3303010000NRG23220620220356725
|
22/06/2022
|
tumesh
|
3303010WL0006752
|
tumesh
|
00354
|
PUNB0152010
|
612
|
612
|
Processed
|
02/07/2022
|
|
2609943091
|
|
tumesh
|
()
|
|
43
|
BALOD
|
CH-03-010-051-001/400
()
|
3303010000NRG23220620220357829
|
22/06/2022
|
tumesh
|
3303010WL0006765
|
tumesh
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943090
|
|
tumesh
|
()
|
|
44
|
BALOD
|
CH-03-010-051-001/403
()
|
3303010000NRG23220620220356728
|
22/06/2022
|
kunti
|
3303010WL0006752
|
kunti
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943107
|
|
kunti
|
()
|
|
45
|
BALOD
|
CH-03-010-051-001/403
()
|
3303010000NRG23220620220356727
|
22/06/2022
|
sushila
|
3303010WL0006752
|
sushila
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943122
|
|
sushila
|
()
|
|
46
|
BALOD
|
CH-03-010-051-001/403
()
|
3303010000NRG23220620220357831
|
22/06/2022
|
sushila
|
3303010WL0006765
|
sushila
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943121
|
|
sushila
|
()
|
|
47
|
BALOD
|
CH-03-010-051-001/404
()
|
3303010000NRG23220620220357832
|
22/06/2022
|
nisha
|
3303010WL0006765
|
nisha
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943138
|
|
nisha
|
()
|
|
48
|
BALOD
|
CH-03-010-051-001/404
()
|
3303010000NRG23220620220356729
|
22/06/2022
|
nisha
|
3303010WL0006752
|
nisha
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943139
|
|
nisha
|
()
|
|
49
|
BALOD
|
CH-03-010-051-001/406
()
|
3303010000NRG23220620220356731
|
22/06/2022
|
Chameli Bai Thakur
|
3303010WL0006752
|
Chameli Bai Thakur
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943056
|
|
ChameliBaiThakur
|
()
|
|
50
|
BALOD
|
CH-03-010-051-001/406
()
|
3303010000NRG23220620220357833
|
22/06/2022
|
Chameli Bai Thakur
|
3303010WL0006765
|
Chameli Bai Thakur
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943057
|
|
ChameliBaiThakur
|
()
|
|
51
|
BALOD
|
CH-03-010-051-001/408
()
|
3303010000NRG23220620220357835
|
22/06/2022
|
Nira Thakur
|
3303010WL0006765
|
Nira Thakur
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943058
|
|
NiraThakur
|
()
|
|
52
|
BALOD
|
CH-03-010-051-001/408
()
|
3303010000NRG23220620220356733
|
22/06/2022
|
Nira Thakur
|
3303010WL0006752
|
Nira Thakur
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943059
|
|
NiraThakur
|
()
|
|
53
|
BALOD
|
CH-03-010-051-001/409
()
|
3303010000NRG23220620220356734
|
22/06/2022
|
tulsi
|
3303010WL0006752
|
tulsi
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943130
|
|
tulsi
|
()
|
|
54
|
BALOD
|
CH-03-010-051-001/409
()
|
3303010000NRG23220620220357836
|
22/06/2022
|
tulsi
|
3303010WL0006765
|
tulsi
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943131
|
|
tulsi
|
()
|
|
55
|
BALOD
|
CH-03-010-051-001/411
()
|
3303010000NRG23220620220357837
|
22/06/2022
|
SANTOSHI
|
3303010WL0006765
|
SANTOSHI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943012
|
|
SANTOSHI
|
()
|
|
56
|
BALOD
|
CH-03-010-051-001/411
()
|
3303010000NRG23220620220356735
|
22/06/2022
|
SANTOSHI
|
3303010WL0006752
|
SANTOSHI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943011
|
|
SANTOSHI
|
()
|
|
57
|
BALOD
|
CH-03-010-051-001/416
()
|
3303010000NRG23220620220356738
|
22/06/2022
|
pushpa
|
3303010WL0006752
|
pushpa
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942964
|
|
pushpa
|
()
|
|
58
|
BALOD
|
CH-03-010-051-001/416
()
|
3303010000NRG23220620220357840
|
22/06/2022
|
pushpa
|
3303010WL0006765
|
pushpa
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609942965
|
|
pushpa
|
()
|
|
59
|
BALOD
|
CH-03-010-051-001/418
()
|
3303010000NRG23220620220357841
|
22/06/2022
|
sarshwati
|
3303010WL0006765
|
sarshwati
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943148
|
|
sarshwati
|
()
|
|
60
|
BALOD
|
CH-03-010-051-001/418
()
|
3303010000NRG23220620220356739
|
22/06/2022
|
sarshwati
|
3303010WL0006752
|
sarshwati
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943147
|
|
sarshwati
|
()
|
|
61
|
BALOD
|
CH-03-010-051-001/420
()
|
3303010000NRG23220620220356741
|
22/06/2022
|
sankar
|
3303010WL0006752
|
sankar
|
00354
|
PUNB0152010
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2609943102
|
|
sankar
|
()
|
|
62
|
BALOD
|
CH-03-010-051-001/422
()
|
3303010000NRG23220620220356742
|
22/06/2022
|
bhuneshwari
|
3303010WL0006752
|
bhuneshwari
|
00354
|
PUNB0152010
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2609943098
|
|
bhuneshwari
|
()
|
|
63
|
BALOD
|
CH-03-010-051-001/422
()
|
3303010000NRG23220620220357843
|
22/06/2022
|
bhuneshwari
|
3303010WL0006765
|
bhuneshwari
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943097
|
|
bhuneshwari
|
()
|
|
64
|
BALOD
|
CH-03-010-051-001/424
()
|
3303010000NRG23220620220357844
|
22/06/2022
|
kiran
|
3303010WL0006765
|
kiran
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609942988
|
|
kiran
|
()
|
|
65
|
BALOD
|
CH-03-010-051-001/424
()
|
3303010000NRG23220620220356744
|
22/06/2022
|
kiran
|
3303010WL0006752
|
kiran
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942987
|
|
kiran
|
()
|
|
66
|
BALOD
|
CH-03-010-051-001/425
()
|
3303010000NRG23220620220356745
|
22/06/2022
|
dineshwari
|
3303010WL0006752
|
dineshwari
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943133
|
|
dineshwari
|
()
|
|
67
|
BALOD
|
CH-03-010-051-001/425
()
|
3303010000NRG23220620220357845
|
22/06/2022
|
dineshwari
|
3303010WL0006765
|
dineshwari
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943132
|
|
dineshwari
|
()
|
|
68
|
BALOD
|
CH-03-010-051-001/426
()
|
3303010000NRG23220620220356746
|
22/06/2022
|
chandrika
|
3303010WL0006752
|
chandrika
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943101
|
|
chandrika
|
()
|
|
69
|
BALOD
|
CH-03-010-051-001/428
()
|
3303010000NRG23220620220356748
|
22/06/2022
|
kishun
|
3303010WL0006752
|
kishun
|
00354
|
PUNB0152010
|
816
|
816
|
Processed
|
02/07/2022
|
|
2609943089
|
|
kishun
|
()
|
|
70
|
BALOD
|
CH-03-010-051-001/430
()
|
3303010000NRG23220620220356749
|
22/06/2022
|
Jank lal
|
3303010WL0006752
|
Jank lal
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942976
|
|
Janklal
|
()
|
|
71
|
BALOD
|
CH-03-010-051-001/431
()
|
3303010000NRG23220620220356750
|
22/06/2022
|
sakun
|
3303010WL0006752
|
sakun
|
00354
|
PUNB0152010
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2609943146
|
|
sakun
|
()
|
|
72
|
BALOD
|
CH-03-010-051-001/431
()
|
3303010000NRG23220620220357847
|
22/06/2022
|
sakun
|
3303010WL0006765
|
sakun
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943145
|
|
sakun
|
()
|
|
73
|
BALOD
|
CH-03-010-051-001/432
()
|
3303010000NRG23220620220357848
|
22/06/2022
|
laxwantin
|
3303010WL0006765
|
laxwantin
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943100
|
|
laxwantin
|
()
|
|
74
|
BALOD
|
CH-03-010-051-001/432
()
|
3303010000NRG23220620220356751
|
22/06/2022
|
laxwantin
|
3303010WL0006752
|
laxwantin
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943099
|
|
laxwantin
|
()
|
|
75
|
BALOD
|
CH-03-010-051-001/434
()
|
3303010000NRG23220620220356753
|
22/06/2022
|
anju
|
3303010WL0006752
|
anju
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942977
|
|
anju
|
()
|
|
76
|
BALOD
|
CH-03-010-051-001/434
()
|
3303010000NRG23220620220357850
|
22/06/2022
|
anju
|
3303010WL0006765
|
anju
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609942978
|
|
anju
|
()
|
|
77
|
BALOD
|
CH-03-010-051-001/435
()
|
3303010000NRG23220620220356755
|
22/06/2022
|
nirmala
|
3303010WL0006752
|
nirmala
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943094
|
|
nirmala
|
()
|
|
78
|
BALOD
|
CH-03-010-051-001/435
()
|
3303010000NRG23220620220356754
|
22/06/2022
|
vishnu ram
|
3303010WL0006752
|
vishnu ram
|
00354
|
PUNB0152010
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2609943093
|
|
vishnuram
|
()
|
|
79
|
BALOD
|
CH-03-010-051-001/435
()
|
3303010000NRG23220620220357851
|
22/06/2022
|
vishnu ram
|
3303010WL0006765
|
vishnu ram
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943092
|
|
vishnuram
|
()
|
|
80
|
BALOD
|
CH-03-010-051-001/436
()
|
3303010000NRG23220620220357852
|
22/06/2022
|
kranti
|
3303010WL0006765
|
kranti
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943115
|
|
kranti
|
()
|
|
81
|
BALOD
|
CH-03-010-051-001/436
()
|
3303010000NRG23220620220356756
|
22/06/2022
|
kranti
|
3303010WL0006752
|
kranti
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943114
|
|
kranti
|
()
|
|
82
|
BALOD
|
CH-03-010-051-001/438
()
|
3303010000NRG23220620220356758
|
22/06/2022
|
rohni
|
3303010WL0006752
|
rohni
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943126
|
|
rohni
|
()
|
|
83
|
BALOD
|
CH-03-010-051-001/438
()
|
3303010000NRG23220620220357854
|
22/06/2022
|
rohni
|
3303010WL0006765
|
rohni
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943125
|
|
rohni
|
()
|
|
84
|
BALOD
|
CH-03-010-051-001/440
()
|
3303010000NRG23220620220357855
|
22/06/2022
|
ramkali
|
3303010WL0006765
|
ramkali
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943129
|
|
ramkali
|
()
|
|
85
|
BALOD
|
CH-03-010-051-001/440
()
|
3303010000NRG23220620220356759
|
22/06/2022
|
ramkali
|
3303010WL0006752
|
ramkali
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943128
|
|
ramkali
|
()
|
|
86
|
BALOD
|
CH-03-010-051-001/441
()
|
3303010000NRG23220620220356760
|
22/06/2022
|
padma
|
3303010WL0006752
|
padma
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943112
|
|
padma
|
()
|
|
87
|
BALOD
|
CH-03-010-051-001/441
()
|
3303010000NRG23220620220357856
|
22/06/2022
|
padma
|
3303010WL0006765
|
padma
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943113
|
|
padma
|
()
|
|
88
|
BALOD
|
CH-03-010-051-001/442
()
|
3303010000NRG23220620220357857
|
22/06/2022
|
gaindbai
|
3303010WL0006765
|
gaindbai
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943140
|
|
gaindbai
|
()
|
|
89
|
BALOD
|
CH-03-010-051-001/442
()
|
3303010000NRG23220620220356761
|
22/06/2022
|
gaindbai
|
3303010WL0006752
|
gaindbai
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943141
|
|
gaindbai
|
()
|
|
90
|
BALOD
|
CH-03-010-051-001/443
()
|
3303010000NRG23220620220356762
|
22/06/2022
|
KUVARBAI
|
3303010WL0006752
|
KUVARBAI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943119
|
|
KUVARBAI
|
()
|
|
91
|
BALOD
|
CH-03-010-051-001/443
()
|
3303010000NRG23220620220357858
|
22/06/2022
|
KUVARBAI
|
3303010WL0006765
|
KUVARBAI
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943120
|
|
KUVARBAI
|
()
|
|
92
|
BALOD
|
CH-03-010-051-001/447
()
|
3303010000NRG23220620220357859
|
22/06/2022
|
namita bai sahu
|
3303010WL0006765
|
namita bai sahu
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943018
|
|
namitabaisahu
|
()
|
|
93
|
BALOD
|
CH-03-010-051-001/447
()
|
3303010000NRG23220620220356764
|
22/06/2022
|
namita bai sahu
|
3303010WL0006752
|
namita bai sahu
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943017
|
|
namitabaisahu
|
()
|
|
94
|
BALOD
|
CH-03-010-051-001/448
()
|
3303010000NRG23220620220356765
|
22/06/2022
|
dehuti
|
3303010WL0006752
|
dehuti
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943123
|
|
dehuti
|
()
|
|
95
|
BALOD
|
CH-03-010-051-001/448
()
|
3303010000NRG23220620220357860
|
22/06/2022
|
dehuti
|
3303010WL0006765
|
dehuti
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943124
|
|
dehuti
|
()
|
|
96
|
BALOD
|
CH-03-010-051-001/449
()
|
3303010000NRG23220620220356766
|
22/06/2022
|
gulab
|
3303010WL0006752
|
gulab
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943127
|
|
gulab
|
()
|
|
97
|
BALOD
|
CH-03-010-051-001/450
()
|
3303010000NRG23220620220356767
|
22/06/2022
|
NEHA
|
3303010WL0006752
|
NEHA
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943019
|
|
NEHA
|
()
|
|
98
|
BALOD
|
CH-03-010-051-001/450
()
|
3303010000NRG23220620220357861
|
22/06/2022
|
NEHA
|
3303010WL0006765
|
NEHA
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943020
|
|
NEHA
|
()
|
|
99
|
BALOD
|
CH-03-010-051-001/452
()
|
3303010000NRG23220620220357862
|
22/06/2022
|
shohadra
|
3303010WL0006765
|
shohadra
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609942973
|
|
shohadra
|
()
|
|
100
|
BALOD
|
CH-03-010-051-001/452
()
|
3303010000NRG23220620220356769
|
22/06/2022
|
shohadra
|
3303010WL0006752
|
shohadra
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942972
|
|
shohadra
|
()
|
|
101
|
BALOD
|
CH-03-010-051-001/455
()
|
3303010000NRG23220620220356773
|
22/06/2022
|
KIRAN
|
3303010WL0006752
|
KIRAN
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943015
|
|
KIRAN
|
()
|
|
102
|
BALOD
|
CH-03-010-051-001/455
()
|
3303010000NRG23220620220357865
|
22/06/2022
|
KIRAN
|
3303010WL0006765
|
KIRAN
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943016
|
|
KIRAN
|
()
|
|
103
|
BALOD
|
CH-03-010-051-001/460
()
|
3303010000NRG23220620220357867
|
22/06/2022
|
DIPTTI
|
3303010WL0006765
|
DIPTTI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943022
|
|
DIPTTI
|
()
|
|
104
|
BALOD
|
CH-03-010-051-001/460
()
|
3303010000NRG23220620220356776
|
22/06/2022
|
DIPTTI
|
3303010WL0006752
|
DIPTTI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943021
|
|
DIPTTI
|
()
|
|
105
|
BALOD
|
CH-03-010-051-001/469
()
|
3303010000NRG23220620220356783
|
22/06/2022
|
OMESHWARI
|
3303010WL0006752
|
OMESHWARI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943034
|
|
OMESHWARI
|
()
|
|
106
|
BALOD
|
CH-03-010-051-001/469
()
|
3303010000NRG23220620220357873
|
22/06/2022
|
OMESHWARI
|
3303010WL0006765
|
OMESHWARI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943035
|
|
OMESHWARI
|
()
|
|
107
|
BALOD
|
CH-03-010-051-001/473
()
|
3303010000NRG23220620220357876
|
22/06/2022
|
ISHWARI
|
3303010WL0006765
|
ISHWARI
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943013
|
|
ISHWARI
|
()
|
|
108
|
BALOD
|
CH-03-010-051-001/473
()
|
3303010000NRG23220620220356786
|
22/06/2022
|
ISHWARI
|
3303010WL0006752
|
ISHWARI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943014
|
|
ISHWARI
|
()
|
|
109
|
BALOD
|
CH-03-010-051-001/474
()
|
3303010000NRG23220620220356787
|
22/06/2022
|
LILESHWARI
|
3303010WL0006752
|
LILESHWARI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943006
|
|
LILESHWARI
|
()
|
|
110
|
BALOD
|
CH-03-010-051-001/474
()
|
3303010000NRG23220620220357877
|
22/06/2022
|
LILESHWARI
|
3303010WL0006765
|
LILESHWARI
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943005
|
|
LILESHWARI
|
()
|
|
111
|
BALOD
|
CH-03-010-051-001/479
()
|
3303010000NRG23220620220357881
|
22/06/2022
|
SADHNA
|
3303010WL0006765
|
SADHNA
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943039
|
|
SADHNA
|
()
|
|
112
|
BALOD
|
CH-03-010-051-001/479
()
|
3303010000NRG23220620220356791
|
22/06/2022
|
SADHNA
|
3303010WL0006752
|
SADHNA
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943038
|
|
SADHNA
|
()
|
|
113
|
BALOD
|
CH-03-010-051-001/493
()
|
3303010000NRG23220620220356803
|
22/06/2022
|
SUNITA
|
3303010WL0006752
|
SUNITA
|
00354
|
PUNB0152010
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2609943033
|
|
SUNITA
|
()
|
|
114
|
BALOD
|
CH-03-010-051-001/497
()
|
3303010000NRG23220620220356807
|
22/06/2022
|
DILESHWARI
|
3303010WL0006752
|
DILESHWARI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943025
|
|
DILESHWARI
|
()
|
|
115
|
BALOD
|
CH-03-010-051-001/497
()
|
3303010000NRG23220620220357894
|
22/06/2022
|
DILESHWARI
|
3303010WL0006765
|
DILESHWARI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943026
|
|
DILESHWARI
|
()
|
|
116
|
BALOD
|
CH-03-010-051-001/502
()
|
3303010000NRG23220620220357898
|
22/06/2022
|
ISHWARI BAI
|
3303010WL0006765
|
ISHWARI BAI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609942981
|
|
ISHWARIBAI
|
()
|
|
117
|
BALOD
|
CH-03-010-051-001/502
()
|
3303010000NRG23220620220356811
|
22/06/2022
|
ISHWARI BAI
|
3303010WL0006752
|
ISHWARI BAI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942980
|
|
ISHWARIBAI
|
()
|
|
118
|
BALOD
|
CH-03-010-051-001/504
()
|
3303010000NRG23220620220356812
|
22/06/2022
|
GULESHWAR
|
3303010WL0006752
|
GULESHWAR
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943065
|
|
GULESHWAR
|
()
|
|
119
|
BALOD
|
CH-03-010-051-001/504
()
|
3303010000NRG23220620220357899
|
22/06/2022
|
GULESHWAR
|
3303010WL0006765
|
GULESHWAR
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943066
|
|
GULESHWAR
|
()
|
|
120
|
BALOD
|
CH-03-010-051-001/510
()
|
3303010000NRG23220620220357903
|
22/06/2022
|
Teejan
|
3303010WL0006765
|
Teejan
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609942969
|
|
Teejan
|
()
|
|
121
|
BALOD
|
CH-03-010-051-001/510
()
|
3303010000NRG23220620220356816
|
22/06/2022
|
Teejan
|
3303010WL0006752
|
Teejan
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942968
|
|
Teejan
|
()
|
|
122
|
BALOD
|
CH-03-010-051-001/513
()
|
3303010000NRG23220620220356818
|
22/06/2022
|
KALA
|
3303010WL0006752
|
KALA
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943029
|
|
KALA
|
()
|
|
123
|
BALOD
|
CH-03-010-051-001/513
()
|
3303010000NRG23220620220357905
|
22/06/2022
|
KALA
|
3303010WL0006765
|
KALA
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943030
|
|
KALA
|
()
|
|
124
|
BALOD
|
CH-03-010-051-001/513
()
|
3303010000NRG23220620220357906
|
22/06/2022
|
LAXMI
|
3303010WL0006765
|
LAXMI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943031
|
|
LAXMI
|
()
|
|
125
|
BALOD
|
CH-03-010-051-001/513
()
|
3303010000NRG23220620220356819
|
22/06/2022
|
LAXMI
|
3303010WL0006752
|
LAXMI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943032
|
|
LAXMI
|
()
|
|
126
|
BALOD
|
CH-03-010-051-001/516
()
|
3303010000NRG23220620220356822
|
22/06/2022
|
NEMA BAI
|
3303010WL0006752
|
NEMA BAI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942999
|
|
NEMABAI
|
()
|
|
127
|
BALOD
|
CH-03-010-051-001/516
()
|
3303010000NRG23220620220357909
|
22/06/2022
|
NEMA BAI
|
3303010WL0006765
|
NEMA BAI
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609942998
|
|
NEMABAI
|
()
|
|
128
|
BALOD
|
CH-03-010-051-001/517
()
|
3303010000NRG23220620220356823
|
22/06/2022
|
Prem
|
3303010WL0006752
|
Prem
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943064
|
|
Prem
|
()
|
|
129
|
BALOD
|
CH-03-010-051-001/537
()
|
3303010000NRG23220620220356833
|
22/06/2022
|
BHUNESHWARI
|
3303010WL0006752
|
BHUNESHWARI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942997
|
|
BHUNESHWARI
|
()
|
|
130
|
BALOD
|
CH-03-010-051-001/537
()
|
3303010000NRG23220620220357918
|
22/06/2022
|
BHUNESHWARI
|
3303010WL0006765
|
BHUNESHWARI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609942996
|
|
BHUNESHWARI
|
()
|
|
131
|
BALOD
|
CH-03-010-051-001/568
()
|
3303010000NRG23220620220357921
|
22/06/2022
|
BHOJESHWARI
|
3303010WL0006765
|
BHOJESHWARI
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943103
|
|
BHOJESHWARI
|
()
|
|
132
|
BALOD
|
CH-03-010-051-001/568
()
|
3303010000NRG23220620220356836
|
22/06/2022
|
BHOJESHWARI
|
3303010WL0006752
|
BHOJESHWARI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943104
|
|
BHOJESHWARI
|
()
|
|
133
|
BALOD
|
CH-03-010-051-001/569
()
|
3303010000NRG23220620220356837
|
22/06/2022
|
seema
|
3303010WL0006752
|
seema
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943153
|
|
seema
|
()
|
|
134
|
BALOD
|
CH-03-010-051-001/569
()
|
3303010000NRG23220620220357922
|
22/06/2022
|
seema
|
3303010WL0006765
|
seema
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943152
|
|
seema
|
()
|
|
135
|
BALOD
|
CH-03-010-051-001/575
()
|
3303010000NRG23220620220357923
|
22/06/2022
|
DURGA BAI
|
3303010WL0006765
|
DURGA BAI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609942970
|
|
DURGABAI
|
()
|
|
136
|
BALOD
|
CH-03-010-051-001/575
()
|
3303010000NRG23220620220356838
|
22/06/2022
|
DURGA BAI
|
3303010WL0006752
|
DURGA BAI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942971
|
|
DURGABAI
|
()
|
|
137
|
BALOD
|
CH-03-010-051-001/577
()
|
3303010000NRG23220620220356840
|
22/06/2022
|
JAYANTI
|
3303010WL0006752
|
JAYANTI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943143
|
|
JAYANTI
|
()
|
|
138
|
BALOD
|
CH-03-010-051-001/577
()
|
3303010000NRG23220620220357925
|
22/06/2022
|
JAYANTI
|
3303010WL0006765
|
JAYANTI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943144
|
|
JAYANTI
|
()
|
|
139
|
BALOD
|
CH-03-010-051-001/596
()
|
3303010000NRG23220620220357926
|
22/06/2022
|
Anju bai
|
3303010WL0006765
|
Anju bai
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943118
|
|
Anjubai
|
()
|
|
140
|
BALOD
|
CH-03-010-051-001/596
()
|
3303010000NRG23220620220356842
|
22/06/2022
|
Anju bai
|
3303010WL0006752
|
Anju bai
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943117
|
|
Anjubai
|
()
|
|
141
|
BALOD
|
CH-03-010-051-001/596
()
|
3303010000NRG23220620220356841
|
22/06/2022
|
LOKENDRA KUMAR
|
3303010WL0006752
|
LOKENDRA KUMAR
|
00354
|
PUNB0152010
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2609943004
|
|
LOKENDRAKUMAR
|
()
|
|
142
|
BALOD
|
CH-03-010-051-001/597
()
|
3303010000NRG23220620220356843
|
22/06/2022
|
KHEMIN
|
3303010WL0006752
|
KHEMIN
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943002
|
|
KHEMIN
|
()
|
|
143
|
BALOD
|
CH-03-010-051-001/597
()
|
3303010000NRG23220620220357927
|
22/06/2022
|
KHEMIN
|
3303010WL0006765
|
KHEMIN
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943003
|
|
KHEMIN
|
()
|
|
144
|
BALOD
|
CH-03-010-051-001/636
()
|
3303010000NRG23220620220357930
|
22/06/2022
|
takeshwari
|
3303010WL0006765
|
takeshwari
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609942985
|
|
takeshwari
|
()
|
|
145
|
BALOD
|
CH-03-010-051-001/636
()
|
3303010000NRG23220620220356846
|
22/06/2022
|
takeshwari
|
3303010WL0006752
|
takeshwari
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942984
|
|
takeshwari
|
()
|
|
146
|
BALOD
|
CH-03-010-051-001/637
()
|
3303010000NRG23220620220356847
|
22/06/2022
|
jayshwari
|
3303010WL0006752
|
jayshwari
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943136
|
|
jayshwari
|
()
|
|
147
|
BALOD
|
CH-03-010-051-001/637
()
|
3303010000NRG23220620220357931
|
22/06/2022
|
jayshwari
|
3303010WL0006765
|
jayshwari
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943137
|
|
jayshwari
|
()
|
|
148
|
BALOD
|
CH-03-010-051-001/639
()
|
3303010000NRG23220620220356848
|
22/06/2022
|
sadhna
|
3303010WL0006752
|
sadhna
|
00354
|
PUNB0152010
|
816
|
816
|
Processed
|
02/07/2022
|
|
2609943149
|
|
sadhna
|
()
|
|
149
|
BALOD
|
CH-03-010-051-001/641
()
|
3303010000NRG23220620220356850
|
22/06/2022
|
shushilla bai
|
3303010WL0006752
|
shushilla bai
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943085
|
|
shushillabai
|
()
|
|
150
|
BALOD
|
CH-03-010-051-001/641
()
|
3303010000NRG23220620220357932
|
22/06/2022
|
shushilla bai
|
3303010WL0006765
|
shushilla bai
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943086
|
|
shushillabai
|
()
|
|
151
|
BALOD
|
CH-03-010-051-001/642
()
|
3303010000NRG23220620220357933
|
22/06/2022
|
amrika bai
|
3303010WL0006765
|
amrika bai
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609942990
|
|
amrikabai
|
()
|
|
152
|
BALOD
|
CH-03-010-051-001/642
()
|
3303010000NRG23220620220356851
|
22/06/2022
|
amrika bai
|
3303010WL0006752
|
amrika bai
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942991
|
|
amrikabai
|
()
|
|
153
|
BALOD
|
CH-03-010-051-001/647
()
|
3303010000NRG23220620220356852
|
22/06/2022
|
damni
|
3303010WL0006752
|
damni
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942994
|
|
damni
|
()
|
|
154
|
BALOD
|
CH-03-010-051-001/647
()
|
3303010000NRG23220620220357934
|
22/06/2022
|
damni
|
3303010WL0006765
|
damni
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609942995
|
|
damni
|
()
|
|
155
|
BALOD
|
CH-03-010-051-001/648
()
|
3303010000NRG23220620220357935
|
22/06/2022
|
dipa sahu
|
3303010WL0006765
|
dipa sahu
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943135
|
|
dipasahu
|
()
|
|
156
|
BALOD
|
CH-03-010-051-001/648
()
|
3303010000NRG23220620220356853
|
22/06/2022
|
dipa sahu
|
3303010WL0006752
|
dipa sahu
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943134
|
|
dipasahu
|
()
|
|
157
|
BALOD
|
CH-03-010-051-001/649
()
|
3303010000NRG23220620220356854
|
22/06/2022
|
shil bai
|
3303010WL0006752
|
shil bai
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942992
|
|
shilbai
|
()
|
|
158
|
BALOD
|
CH-03-010-051-001/649
()
|
3303010000NRG23220620220357936
|
22/06/2022
|
shil bai
|
3303010WL0006765
|
shil bai
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609942993
|
|
shilbai
|
()
|
|
159
|
BALOD
|
CH-03-010-051-001/650
()
|
3303010000NRG23220620220357937
|
22/06/2022
|
shivani sahu
|
3303010WL0006765
|
shivani sahu
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943037
|
|
shivanisahu
|
()
|
|
160
|
BALOD
|
CH-03-010-051-001/650
()
|
3303010000NRG23220620220356855
|
22/06/2022
|
shivani sahu
|
3303010WL0006752
|
shivani sahu
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943036
|
|
shivanisahu
|
()
|
|
161
|
BALOD
|
CH-03-010-051-001/651
()
|
3303010000NRG23220620220356856
|
22/06/2022
|
susma bai
|
3303010WL0006752
|
susma bai
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943077
|
|
susmabai
|
()
|
|
162
|
BALOD
|
CH-03-010-051-001/651
()
|
3303010000NRG23220620220357938
|
22/06/2022
|
susma bai
|
3303010WL0006765
|
susma bai
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943078
|
|
susmabai
|
()
|
|
163
|
BALOD
|
CH-03-010-051-001/652
()
|
3303010000NRG23220620220356857
|
22/06/2022
|
GIRDHAR RAM
|
3303010WL0006752
|
GIRDHAR RAM
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942979
|
|
GIRDHARRAM
|
()
|
|
164
|
BALOD
|
CH-03-010-051-001/653
()
|
3303010000NRG23220620220356858
|
22/06/2022
|
PRATIMA
|
3303010WL0006752
|
PRATIMA
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943027
|
|
PRATIMA
|
()
|
|
165
|
BALOD
|
CH-03-010-051-001/653
()
|
3303010000NRG23220620220357939
|
22/06/2022
|
PRATIMA
|
3303010WL0006765
|
PRATIMA
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943028
|
|
PRATIMA
|
()
|
|
166
|
BALOD
|
CH-03-010-051-001/654
()
|
3303010000NRG23220620220357940
|
22/06/2022
|
DHANESHWARI
|
3303010WL0006765
|
DHANESHWARI
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943023
|
|
DHANESHWARI
|
()
|
|
167
|
BALOD
|
CH-03-010-051-001/654
()
|
3303010000NRG23220620220356859
|
22/06/2022
|
DHANESHWARI
|
3303010WL0006752
|
DHANESHWARI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943024
|
|
DHANESHWARI
|
()
|
|
168
|
BALOD
|
CH-03-010-051-001/656
()
|
3303010000NRG23220620220356860
|
22/06/2022
|
NARAYANI
|
3303010WL0006752
|
NARAYANI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943080
|
|
NARAYANI
|
()
|
|
169
|
BALOD
|
CH-03-010-051-001/656
()
|
3303010000NRG23220620220357941
|
22/06/2022
|
NARAYANI
|
3303010WL0006765
|
NARAYANI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943079
|
|
NARAYANI
|
()
|
|
170
|
BALOD
|
CH-03-010-051-001/657
()
|
3303010000NRG23220620220357942
|
22/06/2022
|
DEVKUMARI
|
3303010WL0006765
|
DEVKUMARI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943082
|
|
DEVKUMARI
|
()
|
|
171
|
BALOD
|
CH-03-010-051-001/657
()
|
3303010000NRG23220620220356861
|
22/06/2022
|
DEVKUMARI
|
3303010WL0006752
|
DEVKUMARI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943081
|
|
DEVKUMARI
|
()
|
|
172
|
BALOD
|
CH-03-010-051-001/663
()
|
3303010000NRG23220620220357943
|
22/06/2022
|
CHANDRA KALA
|
3303010WL0006765
|
CHANDRA KALA
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943061
|
|
CHANDRAKALA
|
()
|
|
173
|
BALOD
|
CH-03-010-051-001/663
()
|
3303010000NRG23220620220356862
|
22/06/2022
|
CHANDRA KALA
|
3303010WL0006752
|
CHANDRA KALA
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943060
|
|
CHANDRAKALA
|
()
|
|
174
|
BALOD
|
CH-03-010-051-001/668
()
|
3303010000NRG23220620220356863
|
22/06/2022
|
SANDHYA
|
3303010WL0006752
|
SANDHYA
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943047
|
|
SANDHYA
|
()
|
|
175
|
BALOD
|
CH-03-010-051-001/668
()
|
3303010000NRG23220620220357944
|
22/06/2022
|
SANDHYA
|
3303010WL0006765
|
SANDHYA
|
00354
|
PUNB0152010
|
408
|
408
|
Processed
|
02/07/2022
|
|
2609943048
|
|
SANDHYA
|
()
|
|
176
|
BALOD
|
CH-03-010-051-001/680
()
|
3303010000NRG23220620220357950
|
22/06/2022
|
ANKALHIN BAI
|
3303010WL0006765
|
ANKALHIN BAI
|
00354
|
PUNB0152010
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943063
|
|
ANKALHINBAI
|
()
|
|
177
|
BALOD
|
CH-03-010-051-001/680
()
|
3303010000NRG23220620220356870
|
22/06/2022
|
ANKALHIN BAI
|
3303010WL0006752
|
ANKALHIN BAI
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943062
|
|
ANKALHINBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132804
|
132804
|
|
|
|
|
|
|
|
|
178
|
BALOD
|
CH-03-010-051-001/423
()
|
3303010000NRG23220620220356743
|
22/06/2022
|
LALJI
|
3303010WL0006752
|
LALJI
|
00354
|
PUNB0610400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943042
|
|
LALJI
|
()
|
|
179
|
BALOD
|
CH-03-010-051-001/640
()
|
3303010000NRG23220620220356849
|
22/06/2022
|
kirti lal
|
3303010WL0006752
|
kirti lal
|
00354
|
PUNB0610400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609942986
|
|
kirtilal
|
()
|
|
180
|
BALOD
|
CH-03-010-051-001/670
()
|
3303010000NRG23220620220356865
|
22/06/2022
|
KUMITA SAHU
|
3303010WL0006752
|
KUMITA SAHU
|
00354
|
PUNB0610400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943053
|
|
KUMITASAHU
|
()
|
|
181
|
BALOD
|
CH-03-010-051-001/670
()
|
3303010000NRG23220620220357946
|
22/06/2022
|
KUMITA SAHU
|
3303010WL0006765
|
KUMITA SAHU
|
00354
|
PUNB0610400
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943052
|
|
KUMITASAHU
|
()
|
|
182
|
BALOD
|
CH-03-010-051-001/675
()
|
3303010000NRG23220620220357948
|
22/06/2022
|
INDIRA BAI
|
3303010WL0006765
|
INDIRA BAI
|
00354
|
PUNB0610400
|
204
|
204
|
Processed
|
02/07/2022
|
|
2609943049
|
|
INDIRABAI
|
()
|
|
183
|
BALOD
|
CH-03-010-051-001/675
()
|
3303010000NRG23220620220356867
|
22/06/2022
|
INDIRA BAI
|
3303010WL0006752
|
INDIRA BAI
|
00354
|
PUNB0610400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609943050
|
|
INDIRABAI
|
()
|
|
184
|
BALOD
|
CH-03-010-051-001/675
()
|
3303010000NRG23220620220356868
|
22/06/2022
|
SARJU RAM
|
3303010WL0006752
|
SARJU RAM
|
00354
|
PUNB0610400
|
816
|
816
|
Processed
|
02/07/2022
|
|
2609943054
|
|
SARJURAM
|
()
|
|
185
|
BALOD
|
CH-03-010-051-001/675
()
|
3303010000NRG23220620220357949
|
22/06/2022
|
SARJU RAM
|
3303010WL0006765
|
SARJU RAM
|
00354
|
PUNB0610400
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2609943055
|
|
SARJURAM
|
()
|
|
186
|
BALOD
|
CH-03-010-051-001/676
()
|
3303010000NRG23220620220356869
|
22/06/2022
|
AENU BAI
|
3303010WL0006752
|
AENU BAI
|
00354
|
PUNB0610400
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2609943051
|
|
AENUBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
187
|
BALOD
|
CH-03-010-051-001/455
()
|
3303010000NRG23220620220357864
|
22/06/2022
|
amar
|
3303010WL0006765
|
amar
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
01/07/2022
|
|
2609943044
|
|
MR AMAR SINGH SO ITAWARI RAM
|
()
|
|
188
|
BALOD
|
CH-03-010-051-001/455
()
|
3303010000NRG23220620220356772
|
22/06/2022
|
amar
|
3303010WL0006752
|
amar
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609943043
|
|
MR AMAR SINGH SO ITAWARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
189
|
BALOD
|
CH-03-010-051-001/401
()
|
3303010000NRG23220620220356726
|
22/06/2022
|
MONIKA
|
3303010WL0006752
|
MONIKA
|
00462
|
UCBA0002479
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609943046
|
|
MONIKA
|
()
|
|
190
|
BALOD
|
CH-03-010-051-001/401
()
|
3303010000NRG23220620220357830
|
22/06/2022
|
MONIKA
|
3303010WL0006765
|
MONIKA
|
00462
|
UCBA0002479
|
408
|
408
|
Processed
|
01/07/2022
|
|
2609943045
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|