|
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
|
MUNGELI
|
CH-01-022-017-001/10
()
|
3301022000NRG22270620223856758
|
27/06/2022
|
revatram
|
3301022WL0098447
|
revatram
|
00093
|
CRGB0000446
|
308
|
308
|
Processed
|
12/07/2022
|
|
IBKL220712282119
|
|
revatram
|
()
|
|
2
|
MUNGELI
|
CH-01-022-017-001/10
()
|
3301022000NRG22270620223856714
|
27/06/2022
|
revatram
|
3301022WL0098447
|
revatram
|
00093
|
CRGB0000446
|
405
|
405
|
Processed
|
12/07/2022
|
|
IBKL220712282118
|
|
revatram
|
()
|
|
3
|
MUNGELI
|
CH-01-022-017-001/168
()
|
3301022000NRG22270620223856703
|
27/06/2022
|
rahi bai
|
3301022WL0098447
|
rahi bai
|
00093
|
CRGB0000446
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
IBKL220712282086
|
|
rahi bai
|
()
|
|
4
|
MUNGELI
|
CH-01-022-017-001/168
()
|
3301022000NRG22270620223856715
|
27/06/2022
|
rahi bai
|
3301022WL0098447
|
rahi bai
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282085
|
|
rahi bai
|
()
|
|
5
|
MUNGELI
|
CH-01-022-017-001/18
()
|
3301022000NRG22270620223856753
|
27/06/2022
|
BHANURAM
|
3301022WL0098447
|
BHANURAM
|
00093
|
CRGB0000446
|
308
|
308
|
Processed
|
12/07/2022
|
|
IBKL220712282098
|
|
BHANURAM
|
()
|
|
6
|
MUNGELI
|
CH-01-022-017-001/18
()
|
3301022000NRG22270620223856708
|
27/06/2022
|
BHANURAM
|
3301022WL0098447
|
BHANURAM
|
00093
|
CRGB0000446
|
675
|
675
|
Processed
|
12/07/2022
|
|
IBKL220712282093
|
|
BHANURAM
|
()
|
|
7
|
MUNGELI
|
CH-01-022-017-001/18
()
|
3301022000NRG22270620223856709
|
27/06/2022
|
SANTOSHI
|
3301022WL0098447
|
SANTOSHI
|
00093
|
CRGB0000446
|
625
|
625
|
Processed
|
12/07/2022
|
|
IBKL220712282000
|
|
SANTOSHI
|
()
|
|
8
|
MUNGELI
|
CH-01-022-017-001/18
()
|
3301022000NRG22270620223856754
|
27/06/2022
|
SANTOSHI
|
3301022WL0098447
|
SANTOSHI
|
00093
|
CRGB0000446
|
308
|
308
|
Processed
|
12/07/2022
|
|
IBKL220712282002
|
|
SANTOSHI
|
()
|
|
9
|
MUNGELI
|
CH-01-022-017-001/181
()
|
3301022000NRG22270620223856756
|
27/06/2022
|
dilharan sahu
|
3301022WL0098447
|
dilharan sahu
|
00093
|
CRGB0000446
|
308
|
308
|
Processed
|
12/07/2022
|
|
IBKL220712282116
|
|
dilharan sahu
|
()
|
|
10
|
MUNGELI
|
CH-01-022-017-001/181
()
|
3301022000NRG22270620223856712
|
27/06/2022
|
dilharan sahu
|
3301022WL0098447
|
dilharan sahu
|
00093
|
CRGB0000446
|
500
|
500
|
Processed
|
12/07/2022
|
|
IBKL220712282117
|
|
dilharan sahu
|
()
|
|
11
|
MUNGELI
|
CH-01-022-017-001/181
()
|
3301022000NRG22270620223856710
|
27/06/2022
|
MAHESH
|
3301022WL0098447
|
MAHESH
|
00093
|
CRGB0000446
|
500
|
500
|
Processed
|
12/07/2022
|
|
IBKL220712282100
|
|
MAHESH
|
()
|
|
12
|
MUNGELI
|
CH-01-022-017-001/181
()
|
3301022000NRG22270620223856711
|
27/06/2022
|
SAGANIBAI
|
3301022WL0098447
|
SAGANIBAI
|
00093
|
CRGB0000446
|
500
|
500
|
Processed
|
12/07/2022
|
|
IBKL220712282001
|
|
SAGANIBAI
|
()
|
|
13
|
MUNGELI
|
CH-01-022-017-001/181
()
|
3301022000NRG22270620223856755
|
27/06/2022
|
SAGANIBAI
|
3301022WL0098447
|
SAGANIBAI
|
00093
|
CRGB0000446
|
308
|
308
|
Processed
|
12/07/2022
|
|
IBKL220712282004
|
|
SAGANIBAI
|
()
|
|
14
|
MUNGELI
|
CH-01-022-017-001/213
()
|
3301022000NRG22270620223856713
|
27/06/2022
|
deep ram sahu
|
3301022WL0098447
|
deep ram sahu
|
00093
|
CRGB0000446
|
625
|
625
|
Processed
|
12/07/2022
|
|
IBKL220712281996
|
|
deep ram sahu
|
()
|
|
15
|
MUNGELI
|
CH-01-022-017-001/215
()
|
3301022000NRG22270620223856707
|
27/06/2022
|
DAYARAM
|
3301022WL0098447
|
DAYARAM
|
00093
|
CRGB0000446
|
760
|
760
|
Processed
|
12/07/2022
|
|
IBKL220712282084
|
|
DAYARAM
|
()
|
|
16
|
MUNGELI
|
CH-01-022-017-001/215
()
|
3301022000NRG22270620223856706
|
27/06/2022
|
DAYARAM
|
3301022WL0098447
|
DAYARAM
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282083
|
|
DAYARAM
|
()
|
|
17
|
MUNGELI
|
CH-01-022-017-001/215
()
|
3301022000NRG22270620223856752
|
27/06/2022
|
DAYARAM
|
3301022WL0098447
|
DAYARAM
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282082
|
|
DAYARAM
|
()
|
|
18
|
MUNGELI
|
CH-01-022-017-001/215
()
|
3301022000NRG22270620223856748
|
27/06/2022
|
DAYARAM
|
3301022WL0098447
|
DAYARAM
|
00093
|
CRGB0000446
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
IBKL220712282081
|
|
DAYARAM
|
()
|
|
19
|
MUNGELI
|
CH-01-022-017-001/215
()
|
3301022000NRG22270620223856749
|
27/06/2022
|
KAMINI
|
3301022WL0098447
|
KAMINI
|
00093
|
CRGB0000446
|
616
|
616
|
Processed
|
12/07/2022
|
|
IBKL220712282076
|
|
KAMINI
|
()
|
|
20
|
MUNGELI
|
CH-01-022-017-001/216
()
|
3301022000NRG22270620223856750
|
27/06/2022
|
BALIRAM
|
3301022WL0098447
|
BALIRAM
|
00093
|
CRGB0000446
|
308
|
308
|
Processed
|
12/07/2022
|
|
IBKL220712282068
|
|
BALIRAM
|
()
|
|
21
|
MUNGELI
|
CH-01-022-017-001/216
()
|
3301022000NRG22270620223856785
|
27/06/2022
|
BALIRAM
|
3301022WL0098447
|
BALIRAM
|
00093
|
CRGB0000446
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712282067
|
|
BALIRAM
|
()
|
|
22
|
MUNGELI
|
CH-01-022-017-001/216
()
|
3301022000NRG22270620223856704
|
27/06/2022
|
BALIRAM
|
3301022WL0098447
|
BALIRAM
|
00093
|
CRGB0000446
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
IBKL220712282065
|
|
BALIRAM
|
()
|
|
23
|
MUNGELI
|
CH-01-022-017-001/216
()
|
3301022000NRG22270620223856705
|
27/06/2022
|
HEMIN
|
3301022WL0098447
|
HEMIN
|
00093
|
CRGB0000446
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
IBKL220712282069
|
|
HEMIN
|
()
|
|
24
|
MUNGELI
|
CH-01-022-017-001/216
()
|
3301022000NRG22270620223856786
|
27/06/2022
|
HEMIN
|
3301022WL0098447
|
HEMIN
|
00093
|
CRGB0000446
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712282073
|
|
HEMIN
|
()
|
|
25
|
MUNGELI
|
CH-01-022-017-001/216
()
|
3301022000NRG22270620223856751
|
27/06/2022
|
HEMIN
|
3301022WL0098447
|
HEMIN
|
00093
|
CRGB0000446
|
308
|
308
|
Processed
|
12/07/2022
|
|
IBKL220712282066
|
|
HEMIN
|
()
|
|
26
|
MUNGELI
|
CH-01-022-017-001/249-A
()
|
3301022000NRG22270620223856757
|
27/06/2022
|
BHUVAN
|
3301022WL0098447
|
BHUVAN
|
00093
|
CRGB0000446
|
308
|
308
|
Processed
|
12/07/2022
|
|
IBKL220712282101
|
|
BHUVAN
|
()
|
|
27
|
MUNGELI
|
CH-01-022-017-001/249-A
()
|
3301022000NRG22270620223856716
|
27/06/2022
|
BHUVAN
|
3301022WL0098447
|
BHUVAN
|
00093
|
CRGB0000446
|
675
|
675
|
Processed
|
12/07/2022
|
|
IBKL220712282102
|
|
BHUVAN
|
()
|
|
28
|
MUNGELI
|
CH-01-022-017-001/266
()
|
3301022000NRG22270620223856718
|
27/06/2022
|
GAURI
|
3301022WL0098447
|
GAURI
|
00093
|
CRGB0000446
|
760
|
760
|
Processed
|
12/07/2022
|
|
IBKL220712282080
|
|
GAURI
|
()
|
|
29
|
MUNGELI
|
CH-01-022-017-001/266
()
|
3301022000NRG22270620223856717
|
27/06/2022
|
MAHANGU
|
3301022WL0098447
|
MAHANGU
|
00093
|
CRGB0000446
|
760
|
760
|
Processed
|
12/07/2022
|
|
IBKL220712282062
|
|
MAHANGU
|
()
|
|
30
|
MUNGELI
|
CH-01-022-017-001/298
()
|
3301022000NRG22270620223856720
|
27/06/2022
|
dukhi ram yadav
|
3301022WL0098447
|
dukhi ram yadav
|
00093
|
CRGB0000446
|
386
|
386
|
Processed
|
12/07/2022
|
|
IBKL220712282079
|
|
dukhi ram yadav
|
()
|
|
31
|
MUNGELI
|
CH-01-022-017-001/298
()
|
3301022000NRG22270620223856719
|
27/06/2022
|
dukhi ram yadav
|
3301022WL0098447
|
dukhi ram yadav
|
00093
|
CRGB0000446
|
760
|
760
|
Processed
|
12/07/2022
|
|
IBKL220712282077
|
|
dukhi ram yadav
|
()
|
|
32
|
MUNGELI
|
CH-01-022-017-001/298
()
|
3301022000NRG22270620223856747
|
27/06/2022
|
dukhi ram yadav
|
3301022WL0098447
|
dukhi ram yadav
|
00093
|
CRGB0000446
|
925
|
925
|
Processed
|
12/07/2022
|
|
IBKL220712282078
|
|
dukhi ram yadav
|
()
|
|
33
|
MUNGELI
|
CH-01-022-017-001/346
()
|
3301022000NRG22270620223856721
|
27/06/2022
|
dipa bai
|
3301022WL0098447
|
dipa bai
|
00093
|
CRGB0000446
|
1038
|
1038
|
Processed
|
12/07/2022
|
|
IBKL220712282072
|
|
dipa bai
|
()
|
|
34
|
MUNGELI
|
CH-01-022-017-001/346
()
|
3301022000NRG22270620223856760
|
27/06/2022
|
dipa bai
|
3301022WL0098447
|
dipa bai
|
00093
|
CRGB0000446
|
308
|
308
|
Processed
|
12/07/2022
|
|
IBKL220712282070
|
|
dipa bai
|
()
|
|
35
|
MUNGELI
|
CH-01-022-017-001/346
()
|
3301022000NRG22270620223856759
|
27/06/2022
|
dipa bai
|
3301022WL0098447
|
dipa bai
|
00093
|
CRGB0000446
|
870
|
870
|
Processed
|
12/07/2022
|
|
IBKL220712282071
|
|
dipa bai
|
()
|
|
36
|
MUNGELI
|
CH-01-022-017-001/358
()
|
3301022000NRG22270620223856723
|
27/06/2022
|
SHATRUHAN
|
3301022WL0098447
|
SHATRUHAN
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282092
|
|
SHATRUHAN
|
()
|
|
37
|
MUNGELI
|
CH-01-022-017-001/358
()
|
3301022000NRG22270620223856722
|
27/06/2022
|
SHATRUHAN
|
3301022WL0098447
|
SHATRUHAN
|
00093
|
CRGB0000446
|
760
|
760
|
Processed
|
12/07/2022
|
|
IBKL220712281998
|
|
SHATRUHAN
|
()
|
|
38
|
MUNGELI
|
CH-01-022-017-001/358
()
|
3301022000NRG22270620223856744
|
27/06/2022
|
SHATRUHAN
|
3301022WL0098447
|
SHATRUHAN
|
00093
|
CRGB0000446
|
740
|
740
|
Processed
|
12/07/2022
|
|
IBKL220712282045
|
|
SHATRUHAN
|
()
|
|
39
|
MUNGELI
|
CH-01-022-017-001/37
()
|
3301022000NRG22270620223856781
|
27/06/2022
|
DHANNU
|
3301022WL0098447
|
DHANNU
|
00093
|
CRGB0000446
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712282063
|
|
DHANNU
|
()
|
|
40
|
MUNGELI
|
CH-01-022-017-001/37
()
|
3301022000NRG22270620223856782
|
27/06/2022
|
KALESARI
|
3301022WL0098447
|
KALESARI
|
00093
|
CRGB0000446
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712282064
|
|
KALESARI
|
()
|
|
41
|
MUNGELI
|
CH-01-022-017-001/382-A
()
|
3301022000NRG22270620223856783
|
27/06/2022
|
hajari ram
|
3301022WL0098447
|
hajari ram
|
00093
|
CRGB0000446
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712282051
|
|
hajari ram
|
()
|
|
42
|
MUNGELI
|
CH-01-022-017-001/382-A
()
|
3301022000NRG22270620223856699
|
27/06/2022
|
hajari ram
|
3301022WL0098447
|
hajari ram
|
00093
|
CRGB0000446
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
IBKL220712282048
|
|
hajari ram
|
()
|
|
43
|
MUNGELI
|
CH-01-022-017-001/382-A
()
|
3301022000NRG22270620223856700
|
27/06/2022
|
sunita
|
3301022WL0098447
|
sunita
|
00093
|
CRGB0000446
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
IBKL220712282044
|
|
sunita
|
()
|
|
44
|
MUNGELI
|
CH-01-022-017-001/382-A
()
|
3301022000NRG22270620223856784
|
27/06/2022
|
sunita
|
3301022WL0098447
|
sunita
|
00093
|
CRGB0000446
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712282046
|
|
sunita
|
()
|
|
45
|
MUNGELI
|
CH-01-022-017-001/382-A
()
|
3301022000NRG22270620223856733
|
27/06/2022
|
sunita
|
3301022WL0098447
|
sunita
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282052
|
|
sunita
|
()
|
|
46
|
MUNGELI
|
CH-01-022-017-001/451-A
()
|
3301022000NRG22270620223856734
|
27/06/2022
|
KISHUN SAHU
|
3301022WL0098447
|
KISHUN SAHU
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282049
|
|
KISHUN SAHU
|
()
|
|
47
|
MUNGELI
|
CH-01-022-017-001/451-A
()
|
3301022000NRG22270620223856770
|
27/06/2022
|
KISHUN SAHU
|
3301022WL0098447
|
KISHUN SAHU
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282047
|
|
KISHUN SAHU
|
()
|
|
48
|
MUNGELI
|
CH-01-022-017-001/451-A
()
|
3301022000NRG22270620223856701
|
27/06/2022
|
KISHUN SAHU
|
3301022WL0098447
|
KISHUN SAHU
|
00093
|
CRGB0000446
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
IBKL220712282053
|
|
KISHUN SAHU
|
()
|
|
49
|
MUNGELI
|
CH-01-022-017-001/456-A
()
|
3301022000NRG22270620223856767
|
27/06/2022
|
ROHIT YADAV
|
3301022WL0098447
|
ROHIT YADAV
|
00093
|
CRGB0000446
|
308
|
308
|
Processed
|
12/07/2022
|
|
IBKL220712282111
|
|
ROHIT YADAV
|
()
|
|
50
|
MUNGELI
|
CH-01-022-017-001/456-A
()
|
3301022000NRG22270620223856735
|
27/06/2022
|
ROHIT YADAV
|
3301022WL0098447
|
ROHIT YADAV
|
00093
|
CRGB0000446
|
770
|
770
|
Processed
|
12/07/2022
|
|
IBKL220712282113
|
|
ROHIT YADAV
|
()
|
|
51
|
MUNGELI
|
CH-01-022-017-001/456-A
()
|
3301022000NRG22270620223856736
|
27/06/2022
|
SANTOSHI YADAV
|
3301022WL0098447
|
SANTOSHI YADAV
|
00093
|
CRGB0000446
|
770
|
770
|
Processed
|
12/07/2022
|
|
IBKL220712282099
|
|
SANTOSHI YADAV
|
()
|
|
52
|
MUNGELI
|
CH-01-022-017-001/456-A
()
|
3301022000NRG22270620223856768
|
27/06/2022
|
SANTOSHI YADAV
|
3301022WL0098447
|
SANTOSHI YADAV
|
00093
|
CRGB0000446
|
308
|
308
|
Processed
|
12/07/2022
|
|
IBKL220712282043
|
|
SANTOSHI YADAV
|
()
|
|
53
|
MUNGELI
|
CH-01-022-017-001/461
()
|
3301022000NRG22270620223856769
|
27/06/2022
|
NARENDRA JANGDE
|
3301022WL0098447
|
NARENDRA JANGDE
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282050
|
|
NARENDRA JANGDE
|
()
|
|
54
|
MUNGELI
|
CH-01-022-017-001/461
()
|
3301022000NRG22270620223856737
|
27/06/2022
|
NARENDRA JANGDE
|
3301022WL0098447
|
NARENDRA JANGDE
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282054
|
|
NARENDRA JANGDE
|
()
|
|
55
|
MUNGELI
|
CH-01-022-017-001/461
()
|
3301022000NRG22270620223856738
|
27/06/2022
|
RADHIKA JANGDE
|
3301022WL0098447
|
RADHIKA JANGDE
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282075
|
|
RADHIKA JANGDE
|
()
|
|
56
|
MUNGELI
|
CH-01-022-017-001/461
()
|
3301022000NRG22270620223856766
|
27/06/2022
|
RADHIKA JANGDE
|
3301022WL0098447
|
RADHIKA JANGDE
|
00093
|
CRGB0000446
|
772
|
772
|
Processed
|
12/07/2022
|
|
IBKL220712282074
|
|
RADHIKA JANGDE
|
()
|
|
57
|
MUNGELI
|
CH-01-022-017-001/49
()
|
3301022000NRG22270620223856762
|
27/06/2022
|
SHYAMJI
|
3301022WL0098447
|
SHYAMJI
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282106
|
|
SHYAMJI
|
()
|
|
58
|
MUNGELI
|
CH-01-022-017-001/49
()
|
3301022000NRG22270620223856745
|
27/06/2022
|
SHYAMJI
|
3301022WL0098447
|
SHYAMJI
|
00093
|
CRGB0000446
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
IBKL220712282105
|
|
SHYAMJI
|
()
|
|
59
|
MUNGELI
|
CH-01-022-017-001/49
()
|
3301022000NRG22270620223856726
|
27/06/2022
|
SHYAMJI
|
3301022WL0098447
|
SHYAMJI
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282110
|
|
SHYAMJI
|
()
|
|
60
|
MUNGELI
|
CH-01-022-017-001/49
()
|
3301022000NRG22270620223856725
|
27/06/2022
|
SHYAMJI
|
3301022WL0098447
|
SHYAMJI
|
00093
|
CRGB0000446
|
760
|
760
|
Processed
|
12/07/2022
|
|
IBKL220712282109
|
|
SHYAMJI
|
()
|
|
61
|
MUNGELI
|
CH-01-022-017-001/490
()
|
3301022000NRG22270620223856727
|
27/06/2022
|
RAMJI KURRE
|
3301022WL0098447
|
RAMJI KURRE
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282104
|
|
RAMJI KURRE
|
()
|
|
62
|
MUNGELI
|
CH-01-022-017-001/490
()
|
3301022000NRG22270620223856763
|
27/06/2022
|
RAMJI KURRE
|
3301022WL0098447
|
RAMJI KURRE
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282107
|
|
RAMJI KURRE
|
()
|
|
63
|
MUNGELI
|
CH-01-022-017-001/490
()
|
3301022000NRG22270620223856779
|
27/06/2022
|
RAMJI KURRE
|
3301022WL0098447
|
RAMJI KURRE
|
00093
|
CRGB0000446
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712282096
|
|
RAMJI KURRE
|
()
|
|
64
|
MUNGELI
|
CH-01-022-017-001/491
()
|
3301022000NRG22270620223856780
|
27/06/2022
|
JAMUNA BAI BAGHEL
|
3301022WL0098447
|
JAMUNA BAI BAGHEL
|
00093
|
CRGB0000446
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712282112
|
|
JAMUNA BAI BAGHEL
|
()
|
|
65
|
MUNGELI
|
CH-01-022-017-001/491
()
|
3301022000NRG22270620223856702
|
27/06/2022
|
JAMUNA BAI BAGHEL
|
3301022WL0098447
|
JAMUNA BAI BAGHEL
|
00093
|
CRGB0000446
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
IBKL220712282108
|
|
JAMUNA BAI BAGHEL
|
()
|
|
66
|
MUNGELI
|
CH-01-022-017-001/505
()
|
3301022000NRG22270620223856765
|
27/06/2022
|
DEVPUSHP RAJ TANDON
|
3301022WL0098447
|
DEVPUSHP RAJ TANDON
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282059
|
|
DEVPUSHP RAJ TANDON
|
()
|
|
67
|
MUNGELI
|
CH-01-022-017-001/505
()
|
3301022000NRG22270620223856724
|
27/06/2022
|
DEVPUSHP RAJ TANDON
|
3301022WL0098447
|
DEVPUSHP RAJ TANDON
|
00093
|
CRGB0000446
|
760
|
760
|
Processed
|
12/07/2022
|
|
IBKL220712282056
|
|
DEVPUSHP RAJ TANDON
|
()
|
|
68
|
MUNGELI
|
CH-01-022-017-001/505
()
|
3301022000NRG22270620223856729
|
27/06/2022
|
DEVPUSHP RAJ TANDON
|
3301022WL0098447
|
DEVPUSHP RAJ TANDON
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282060
|
|
DEVPUSHP RAJ TANDON
|
()
|
|
69
|
MUNGELI
|
CH-01-022-017-001/505
()
|
3301022000NRG22270620223856728
|
27/06/2022
|
DEVPUSHP RAJ TANDON
|
3301022WL0098447
|
DEVPUSHP RAJ TANDON
|
00093
|
CRGB0000446
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712282058
|
|
DEVPUSHP RAJ TANDON
|
()
|
|
70
|
MUNGELI
|
CH-01-022-017-001/505
()
|
3301022000NRG22270620223856746
|
27/06/2022
|
DEVPUSHP RAJ TANDON
|
3301022WL0098447
|
DEVPUSHP RAJ TANDON
|
00093
|
CRGB0000446
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
IBKL220712282057
|
|
DEVPUSHP RAJ TANDON
|
()
|
|
71
|
MUNGELI
|
CH-01-022-017-001/505
()
|
3301022000NRG22270620223856761
|
27/06/2022
|
GAYATRI TANDON
|
3301022WL0098447
|
GAYATRI TANDON
|
00093
|
CRGB0000446
|
924
|
924
|
Processed
|
12/07/2022
|
|
IBKL220712282055
|
|
GAYATRI TANDON
|
()
|
|
72
|
MUNGELI
|
CH-01-022-017-001/508
()
|
3301022000NRG22270620223856730
|
27/06/2022
|
RAVINA
|
3301022WL0098447
|
RAVINA
|
00093
|
CRGB0000446
|
770
|
770
|
Processed
|
12/07/2022
|
|
IBKL220712282061
|
|
RAVINA
|
()
|
|
73
|
MUNGELI
|
CH-01-022-017-001/549
()
|
3301022000NRG22270620223856731
|
27/06/2022
|
MUKHIRAM YADAV
|
3301022WL0098447
|
MUKHIRAM YADAV
|
00093
|
CRGB0000446
|
675
|
675
|
Processed
|
12/07/2022
|
|
IBKL220712282114
|
|
MUKHIRAM YADAV
|
()
|
|
74
|
MUNGELI
|
CH-01-022-017-001/56
()
|
3301022000NRG22270620223856742
|
27/06/2022
|
KANSHIRAM
|
3301022WL0098447
|
KANSHIRAM
|
00093
|
CRGB0000446
|
925
|
925
|
Processed
|
12/07/2022
|
|
IBKL220712282090
|
|
KANSHIRAM
|
()
|
|
75
|
MUNGELI
|
CH-01-022-017-001/56
()
|
3301022000NRG22270620223856732
|
27/06/2022
|
KANSHIRAM
|
3301022WL0098447
|
KANSHIRAM
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712282087
|
|
KANSHIRAM
|
()
|
|
76
|
MUNGELI
|
CH-01-022-017-001/56
()
|
3301022000NRG22270620223856764
|
27/06/2022
|
KANSHIRAM
|
3301022WL0098447
|
KANSHIRAM
|
00093
|
CRGB0000446
|
193
|
193
|
Processed
|
12/07/2022
|
|
IBKL220712282088
|
|
KANSHIRAM
|
()
|
|
77
|
MUNGELI
|
CH-01-022-017-001/56
()
|
3301022000NRG22270620223856739
|
27/06/2022
|
RAMHIN
|
3301022WL0098447
|
RAMHIN
|
00093
|
CRGB0000446
|
570
|
570
|
Processed
|
12/07/2022
|
|
IBKL220712282089
|
|
RAMHIN
|
()
|
|
78
|
MUNGELI
|
CH-01-022-017-001/56
()
|
3301022000NRG22270620223856743
|
27/06/2022
|
RAMHIN
|
3301022WL0098447
|
RAMHIN
|
00093
|
CRGB0000446
|
925
|
925
|
Processed
|
12/07/2022
|
|
IBKL220712282091
|
|
RAMHIN
|
()
|
|
79
|
MUNGELI
|
CH-01-022-017-001/76
()
|
3301022000NRG22270620223856740
|
27/06/2022
|
GENDRAM
|
3301022WL0098447
|
GENDRAM
|
00093
|
CRGB0000446
|
770
|
770
|
Processed
|
12/07/2022
|
|
IBKL220712282103
|
|
GENDRAM
|
()
|
|
80
|
MUNGELI
|
CH-01-022-017-001/76
()
|
3301022000NRG22270620223856772
|
27/06/2022
|
GENDRAM
|
3301022WL0098447
|
GENDRAM
|
00093
|
CRGB0000446
|
154
|
154
|
Processed
|
12/07/2022
|
|
IBKL220712282097
|
|
GENDRAM
|
()
|
|
81
|
MUNGELI
|
CH-01-022-017-001/76
()
|
3301022000NRG22270620223856771
|
27/06/2022
|
USHMANI
|
3301022WL0098447
|
USHMANI
|
00093
|
CRGB0000446
|
1038
|
1038
|
Processed
|
12/07/2022
|
|
IBKL220712282003
|
|
USHMANI
|
()
|
|
82
|
MUNGELI
|
CH-01-022-017-001/76
()
|
3301022000NRG22270620223856773
|
27/06/2022
|
USHMANI
|
3301022WL0098447
|
USHMANI
|
00093
|
CRGB0000446
|
154
|
154
|
Processed
|
12/07/2022
|
|
IBKL220712282095
|
|
USHMANI
|
()
|
|
83
|
MUNGELI
|
CH-01-022-017-001/76
()
|
3301022000NRG22270620223856741
|
27/06/2022
|
USHMANI
|
3301022WL0098447
|
USHMANI
|
00093
|
CRGB0000446
|
770
|
770
|
Processed
|
12/07/2022
|
|
IBKL220712282094
|
|
USHMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67649
|
67649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67649
|
67649
|
|
|
|
|
|
|
|