|
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
|
BHAIYATHAN
|
CH-05-012-032-001/47-B
()
|
3305012000NRG23221120220999841
|
22/11/2022
|
Amrawati Rajwade
|
3305012WL0045476
|
Amrawati Rajwade
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955399
|
|
Amrawati Rajwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHAIYATHAN
|
CH-05-012-009-001/372
()
|
3305012000NRG23221120220998083
|
22/11/2022
|
SOMAR SAI
|
3305012WL0045415
|
SOMAR SAI
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955509
|
|
SOMAR SAI
|
()
|
|
3
|
BHAIYATHAN
|
CH-05-012-009-001/456
()
|
3305012000NRG23221120220997978
|
22/11/2022
|
Nand Lal
|
3305012WL0045409
|
Nand Lal
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955507
|
|
Nand Lal
|
()
|
|
4
|
BHAIYATHAN
|
CH-05-012-009-001/638
()
|
3305012000NRG23221120220998086
|
22/11/2022
|
Shivram Singh
|
3305012WL0045415
|
Shivram Singh
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955400
|
|
Shivram Singh
|
()
|
|
5
|
BHAIYATHAN
|
CH-05-012-009-001/991-A
()
|
3305012000NRG23221120220998032
|
22/11/2022
|
Nand Lal
|
3305012WL0045411
|
Nand Lal
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955508
|
|
Nand Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
BHAIYATHAN
|
CH-05-012-009-001/232-A
()
|
3305012000NRG23221120220998121
|
22/11/2022
|
KHULELAL
|
3305012WL0045418
|
KHULELAL
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955401
|
|
KHULELAL
|
()
|
|
7
|
BHAIYATHAN
|
CH-05-012-009-001/394
()
|
3305012000NRG23221120220998132
|
22/11/2022
|
ANIL KUMAR
|
3305012WL0045418
|
ANIL KUMAR
|
00093
|
CRGB0006016
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955506
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
8
|
BHAIYATHAN
|
CH-05-012-032-001/123
()
|
3305012000NRG23221120220999829
|
22/11/2022
|
Rameshwar
|
3305012WL0045476
|
Rameshwar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955505
|
|
Rameshwar
|
()
|
|
9
|
BHAIYATHAN
|
CH-05-012-032-001/123-B
()
|
3305012000NRG23221120220999830
|
22/11/2022
|
Bimla Rajwade
|
3305012WL0045476
|
Bimla Rajwade
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955411
|
|
Bimla Rajwade
|
()
|
|
10
|
BHAIYATHAN
|
CH-05-012-032-001/204-B
()
|
3305012000NRG23221120220999831
|
22/11/2022
|
RANGLAL YADAV
|
3305012WL0045476
|
RANGLAL YADAV
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955502
|
|
RANGLAL YADAV
|
()
|
|
11
|
BHAIYATHAN
|
CH-05-012-032-001/208
()
|
3305012000NRG23221120220999832
|
22/11/2022
|
RAMBHAJN
|
3305012WL0045476
|
RAMBHAJN
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955402
|
|
RAMBHAJN
|
()
|
|
12
|
BHAIYATHAN
|
CH-05-012-032-001/208
()
|
3305012000NRG23221120220999833
|
22/11/2022
|
Vimla yadav
|
3305012WL0045476
|
Vimla yadav
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955405
|
|
Vimla yadav
|
()
|
|
13
|
BHAIYATHAN
|
CH-05-012-032-001/227
()
|
3305012000NRG23221120220999835
|
22/11/2022
|
Aasha singh
|
3305012WL0045476
|
Aasha singh
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955404
|
|
Aasha singh
|
()
|
|
14
|
BHAIYATHAN
|
CH-05-012-032-001/291
()
|
3305012000NRG23221120220999837
|
22/11/2022
|
DILBODH YADAV
|
3305012WL0045476
|
DILBODH YADAV
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955403
|
|
DILBODH YADAV
|
()
|
|
15
|
BHAIYATHAN
|
CH-05-012-032-001/325
()
|
3305012000NRG23221120220999838
|
22/11/2022
|
LALIT SINGH
|
3305012WL0045476
|
LALIT SINGH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955503
|
|
LALIT SINGH
|
()
|
|
16
|
BHAIYATHAN
|
CH-05-012-032-001/328
()
|
3305012000NRG23221120220999839
|
22/11/2022
|
Kaleshwar Singh
|
3305012WL0045476
|
Kaleshwar Singh
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955504
|
|
Kaleshwar Singh
|
()
|
|
17
|
BHAIYATHAN
|
CH-05-012-032-001/49-B
()
|
3305012000NRG23221120220999843
|
22/11/2022
|
ARATI
|
3305012WL0045476
|
ARATI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955408
|
|
ARATI
|
()
|
|
18
|
BHAIYATHAN
|
CH-05-012-032-001/49-B
()
|
3305012000NRG23221120220999842
|
22/11/2022
|
KAMLESH KUSHWAHA
|
3305012WL0045476
|
KAMLESH KUSHWAHA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955407
|
|
KAMLESH KUSHWAHA
|
()
|
|
19
|
BHAIYATHAN
|
CH-05-012-032-001/73-A
()
|
3305012000NRG23221120220999845
|
22/11/2022
|
SUMOHIT SINGH
|
3305012WL0045476
|
SUMOHIT SINGH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955406
|
|
SUMOHIT SINGH
|
()
|
|
20
|
BHAIYATHAN
|
CH-05-012-032-001/89-A
()
|
3305012000NRG23221120220999847
|
22/11/2022
|
AJAY KUMAR
|
3305012WL0045476
|
AJAY KUMAR
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955410
|
|
AJAY KUMAR
|
()
|
|
21
|
BHAIYATHAN
|
CH-05-012-032-001/89-A
()
|
3305012000NRG23221120220999846
|
22/11/2022
|
RAM PRASAD
|
3305012WL0045476
|
RAM PRASAD
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955409
|
|
RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
22
|
BHAIYATHAN
|
CH-05-012-009-001/377
()
|
3305012000NRG23221120220998129
|
22/11/2022
|
DEEPAK LAL
|
3305012WL0045418
|
DEEPAK LAL
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955412
|
|
DEEPAK LAL
|
()
|
|
23
|
BHAIYATHAN
|
CH-05-012-051-001/110
()
|
3305012000NRG23221120220997449
|
22/11/2022
|
Ramjeet
|
3305012WL0045391
|
Ramjeet
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955496
|
|
Ramjeet
|
()
|
|
24
|
BHAIYATHAN
|
CH-05-012-051-001/13-A
()
|
3305012000NRG23221120220997450
|
22/11/2022
|
MANMOHAN
|
3305012WL0045391
|
MANMOHAN
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955420
|
|
MANMOHAN
|
()
|
|
25
|
BHAIYATHAN
|
CH-05-012-051-001/186
()
|
3305012000NRG23221120220997452
|
22/11/2022
|
BHARAT
|
3305012WL0045391
|
BHARAT
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955425
|
|
BHARAT
|
()
|
|
26
|
BHAIYATHAN
|
CH-05-012-051-001/197
()
|
3305012000NRG23221120220997453
|
22/11/2022
|
Suneeta
|
3305012WL0045391
|
Suneeta
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955413
|
|
Suneeta
|
()
|
|
27
|
BHAIYATHAN
|
CH-05-012-051-001/206
()
|
3305012000NRG23221120220997455
|
22/11/2022
|
Chandel Rajwade
|
3305012WL0045391
|
Chandel Rajwade
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955414
|
|
Chandel Rajwade
|
()
|
|
28
|
BHAIYATHAN
|
CH-05-012-051-001/207
()
|
3305012000NRG23221120220997456
|
22/11/2022
|
Rajesh
|
3305012WL0045391
|
Rajesh
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955501
|
|
Rajesh
|
()
|
|
29
|
BHAIYATHAN
|
CH-05-012-051-001/210
()
|
3305012000NRG23221120220997458
|
22/11/2022
|
Munni Bai
|
3305012WL0045391
|
Munni Bai
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955418
|
|
Munni Bai
|
()
|
|
30
|
BHAIYATHAN
|
CH-05-012-051-001/210-C
()
|
3305012000NRG23221120220997460
|
22/11/2022
|
KEDAKI
|
3305012WL0045391
|
KEDAKI
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955423
|
|
KEDAKI
|
()
|
|
31
|
BHAIYATHAN
|
CH-05-012-051-001/218
()
|
3305012000NRG23221120220997461
|
22/11/2022
|
RAM
|
3305012WL0045391
|
RAM
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955494
|
|
RAM
|
()
|
|
32
|
BHAIYATHAN
|
CH-05-012-051-001/26-A
()
|
3305012000NRG23221120220997463
|
22/11/2022
|
FULMITIYA
|
3305012WL0045391
|
FULMITIYA
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955495
|
|
FULMITIYA
|
()
|
|
33
|
BHAIYATHAN
|
CH-05-012-051-001/27-A
()
|
3305012000NRG23221120220997464
|
22/11/2022
|
KUNTI
|
3305012WL0045391
|
KUNTI
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955427
|
|
KUNTI
|
()
|
|
34
|
BHAIYATHAN
|
CH-05-012-051-001/28
()
|
3305012000NRG23221120220997465
|
22/11/2022
|
Shri Ram Rajwde
|
3305012WL0045391
|
Shri Ram Rajwde
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955493
|
|
Shri Ram Rajwde
|
()
|
|
35
|
BHAIYATHAN
|
CH-05-012-051-001/3-B
()
|
3305012000NRG23221120220997466
|
22/11/2022
|
SANTLAL
|
3305012WL0045391
|
SANTLAL
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955497
|
|
SANTLAL
|
()
|
|
36
|
BHAIYATHAN
|
CH-05-012-051-001/485
()
|
3305012000NRG23221120220997468
|
22/11/2022
|
Manmati
|
3305012WL0045391
|
Manmati
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955415
|
|
Manmati
|
()
|
|
37
|
BHAIYATHAN
|
CH-05-012-051-001/519-A
()
|
3305012000NRG23221120220997470
|
22/11/2022
|
JAGNARAYAN
|
3305012WL0045391
|
JAGNARAYAN
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955422
|
|
JAGNARAYAN
|
()
|
|
38
|
BHAIYATHAN
|
CH-05-012-051-001/545
()
|
3305012000NRG23221120220997473
|
22/11/2022
|
SITARAM
|
3305012WL0045391
|
SITARAM
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955417
|
|
SITARAM
|
()
|
|
39
|
BHAIYATHAN
|
CH-05-012-051-001/547
()
|
3305012000NRG23221120220997474
|
22/11/2022
|
NAHIRSAI VISKARMA
|
3305012WL0045391
|
NAHIRSAI VISKARMA
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955416
|
|
NAHIRSAI VISKARMA
|
()
|
|
40
|
BHAIYATHAN
|
CH-05-012-051-001/554
()
|
3305012000NRG23221120220997475
|
22/11/2022
|
Bhairo Lal
|
3305012WL0045391
|
Bhairo Lal
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955424
|
|
Bhairo Lal
|
()
|
|
41
|
BHAIYATHAN
|
CH-05-012-051-001/66-A
()
|
3305012000NRG23221120220997478
|
22/11/2022
|
MANGLI BAI BARGHA
|
3305012WL0045391
|
MANGLI BAI BARGHA
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955421
|
|
MANGLI BAI BARGHA
|
()
|
|
42
|
BHAIYATHAN
|
CH-05-012-051-001/7
()
|
3305012000NRG23221120220997479
|
22/11/2022
|
DEEPNARAYAN SINGH
|
3305012WL0045391
|
DEEPNARAYAN SINGH
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955426
|
|
DEEPNARAYAN SINGH
|
()
|
|
43
|
BHAIYATHAN
|
CH-05-012-051-001/70-A
()
|
3305012000NRG23221120220997480
|
22/11/2022
|
PARAS
|
3305012WL0045391
|
PARAS
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955419
|
|
PARAS
|
()
|
|
44
|
BHAIYATHAN
|
CH-05-012-051-001/76-B
()
|
3305012000NRG23221120220997481
|
22/11/2022
|
NAND LAL RAJWADE
|
3305012WL0045391
|
NAND LAL RAJWADE
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955498
|
|
NAND LAL RAJWADE
|
()
|
|
45
|
BHAIYATHAN
|
CH-05-012-051-001/79
()
|
3305012000NRG23221120220997482
|
22/11/2022
|
jayram
|
3305012WL0045391
|
jayram
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955499
|
|
jayram
|
()
|
|
46
|
BHAIYATHAN
|
CH-05-012-051-001/9-C
()
|
3305012000NRG23221120220997488
|
22/11/2022
|
SUSHILA DEVI
|
3305012WL0045391
|
SUSHILA DEVI
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955500
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
47
|
BHAIYATHAN
|
CH-05-012-009-001/1008
()
|
3305012000NRG23221120220998114
|
22/11/2022
|
BHAIYA LAL
|
3305012WL0045418
|
BHAIYA LAL
|
00093
|
CRGB0006098
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955460
|
|
BHAIYA LAL
|
()
|
|
48
|
BHAIYATHAN
|
CH-05-012-009-001/1016
()
|
3305012000NRG23221120220998076
|
22/11/2022
|
CHETAN
|
3305012WL0045415
|
CHETAN
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955470
|
|
CHETAN
|
()
|
|
49
|
BHAIYATHAN
|
CH-05-012-009-001/1017
()
|
3305012000NRG23221120220998115
|
22/11/2022
|
KAMAL SINGH
|
3305012WL0045418
|
KAMAL SINGH
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955485
|
|
KAMAL SINGH
|
()
|
|
50
|
BHAIYATHAN
|
CH-05-012-009-001/1018
()
|
3305012000NRG23221120220997969
|
22/11/2022
|
ANITA THAKUR
|
3305012WL0045409
|
ANITA THAKUR
|
00093
|
CRGB0006098
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672955448
|
|
ANITA THAKUR
|
()
|
|
51
|
BHAIYATHAN
|
CH-05-012-009-001/1018
()
|
3305012000NRG23221120220997968
|
22/11/2022
|
NAVRATAN
|
3305012WL0045409
|
NAVRATAN
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955441
|
|
NAVRATAN
|
()
|
|
52
|
BHAIYATHAN
|
CH-05-012-009-001/1019
()
|
3305012000NRG23221120220998116
|
22/11/2022
|
SIL KUMARI
|
3305012WL0045418
|
SIL KUMARI
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955462
|
|
SIL KUMARI
|
()
|
|
53
|
BHAIYATHAN
|
CH-05-012-009-001/127
()
|
3305012000NRG23221120220998008
|
22/11/2022
|
Ranjit Kumar
|
3305012WL0045411
|
Ranjit Kumar
|
00093
|
CRGB0006098
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955467
|
|
Ranjit Kumar
|
()
|
|
54
|
BHAIYATHAN
|
CH-05-012-009-001/131
()
|
3305012000NRG23221120220998118
|
22/11/2022
|
RAJENDRA PRASAD DEVANGAN
|
3305012WL0045418
|
RAJENDRA PRASAD DEVANGAN
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955487
|
|
RAJENDRA PRASAD DEVANGAN
|
()
|
|
55
|
BHAIYATHAN
|
CH-05-012-009-001/140
()
|
3305012000NRG23221120220998009
|
22/11/2022
|
Laxmi
|
3305012WL0045411
|
Laxmi
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955466
|
|
Laxmi
|
()
|
|
56
|
BHAIYATHAN
|
CH-05-012-009-001/155
()
|
3305012000NRG23221120220998011
|
22/11/2022
|
Shyam Lal Gwal
|
3305012WL0045411
|
Shyam Lal Gwal
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955450
|
|
Shyam Lal Gwal
|
()
|
|
57
|
BHAIYATHAN
|
CH-05-012-009-001/18-C
()
|
3305012000NRG23221120220997971
|
22/11/2022
|
SUDHAN BAI
|
3305012WL0045409
|
SUDHAN BAI
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955428
|
|
SUDHAN BAI
|
()
|
|
58
|
BHAIYATHAN
|
CH-05-012-009-001/213-A
()
|
3305012000NRG23221120220998079
|
22/11/2022
|
Kushum
|
3305012WL0045415
|
Kushum
|
00093
|
CRGB0006098
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955483
|
|
Kushum
|
()
|
|
59
|
BHAIYATHAN
|
CH-05-012-009-001/221-B
()
|
3305012000NRG23221120220998070
|
22/11/2022
|
Sumitra
|
3305012WL0045414
|
Sumitra
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955468
|
|
Sumitra
|
()
|
|
60
|
BHAIYATHAN
|
CH-05-012-009-001/25
()
|
3305012000NRG23221120220998013
|
22/11/2022
|
Naresh Prasad
|
3305012WL0045411
|
Naresh Prasad
|
00093
|
CRGB0006098
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955481
|
|
Naresh Prasad
|
()
|
|
61
|
BHAIYATHAN
|
CH-05-012-009-001/28
()
|
3305012000NRG23221120220998014
|
22/11/2022
|
MUNNA
|
3305012WL0045411
|
MUNNA
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955431
|
|
MUNNA
|
()
|
|
62
|
BHAIYATHAN
|
CH-05-012-009-001/291-A
()
|
3305012000NRG23221120220998016
|
22/11/2022
|
Rohit Lal
|
3305012WL0045411
|
Rohit Lal
|
00093
|
CRGB0006098
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955480
|
|
Rohit Lal
|
()
|
|
63
|
BHAIYATHAN
|
CH-05-012-009-001/295
()
|
3305012000NRG23221120220998124
|
22/11/2022
|
BHUNESHWER RAJWADE
|
3305012WL0045418
|
BHUNESHWER RAJWADE
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955434
|
|
BHUNESHWER RAJWADE
|
()
|
|
64
|
BHAIYATHAN
|
CH-05-012-009-001/306
()
|
3305012000NRG23221120220998125
|
22/11/2022
|
Etvaribai Armo
|
3305012WL0045418
|
Etvaribai Armo
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955488
|
|
Etvaribai Armo
|
()
|
|
65
|
BHAIYATHAN
|
CH-05-012-009-001/334-A
()
|
3305012000NRG23221120220997975
|
22/11/2022
|
Bhikham
|
3305012WL0045409
|
Bhikham
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955437
|
|
Bhikham
|
()
|
|
66
|
BHAIYATHAN
|
CH-05-012-009-001/336
()
|
3305012000NRG23221120220997976
|
22/11/2022
|
NARAYAN
|
3305012WL0045409
|
NARAYAN
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955438
|
|
NARAYAN
|
()
|
|
67
|
BHAIYATHAN
|
CH-05-012-009-001/384
()
|
3305012000NRG23221120220998131
|
22/11/2022
|
PARWATI
|
3305012WL0045418
|
PARWATI
|
00093
|
CRGB0006098
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955458
|
|
PARWATI
|
()
|
|
68
|
BHAIYATHAN
|
CH-05-012-009-001/403
()
|
3305012000NRG23221120220998135
|
22/11/2022
|
bhuneshwr
|
3305012WL0045418
|
bhuneshwr
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955432
|
|
bhuneshwr
|
()
|
|
69
|
BHAIYATHAN
|
CH-05-012-009-001/469
()
|
3305012000NRG23221120220998137
|
22/11/2022
|
BIFAL RAM
|
3305012WL0045418
|
BIFAL RAM
|
00093
|
CRGB0006098
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955491
|
|
BIFAL RAM
|
()
|
|
70
|
BHAIYATHAN
|
CH-05-012-009-001/474
()
|
3305012000NRG23221120220998139
|
22/11/2022
|
dilbasiya
|
3305012WL0045418
|
dilbasiya
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955429
|
|
dilbasiya
|
()
|
|
71
|
BHAIYATHAN
|
CH-05-012-009-001/479
()
|
3305012000NRG23221120220998018
|
22/11/2022
|
Jagarnath singh
|
3305012WL0045411
|
Jagarnath singh
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955463
|
|
Jagarnath singh
|
()
|
|
72
|
BHAIYATHAN
|
CH-05-012-009-001/496
()
|
3305012000NRG23221120220997980
|
22/11/2022
|
RAMESHWARI
|
3305012WL0045409
|
RAMESHWARI
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955451
|
|
RAMESHWARI
|
()
|
|
73
|
BHAIYATHAN
|
CH-05-012-009-001/515
()
|
3305012000NRG23221120220998020
|
22/11/2022
|
ROHIT
|
3305012WL0045411
|
ROHIT
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955430
|
|
ROHIT
|
()
|
|
74
|
BHAIYATHAN
|
CH-05-012-009-001/564
()
|
3305012000NRG23221120220998023
|
22/11/2022
|
BUDH RAM
|
3305012WL0045411
|
BUDH RAM
|
00093
|
CRGB0006098
|
204
|
204
|
Processed
|
26/11/2022
|
|
6672955436
|
|
BUDH RAM
|
()
|
|
75
|
BHAIYATHAN
|
CH-05-012-009-001/576
()
|
3305012000NRG23221120220998143
|
22/11/2022
|
Urmila Devangan
|
3305012WL0045418
|
Urmila Devangan
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955484
|
|
Urmila Devangan
|
()
|
|
76
|
BHAIYATHAN
|
CH-05-012-009-001/585
()
|
3305012000NRG23221120220998072
|
22/11/2022
|
Bhupendra Rajwade
|
3305012WL0045414
|
Bhupendra Rajwade
|
00093
|
CRGB0006098
|
816
|
816
|
Processed
|
26/11/2022
|
|
6672955447
|
|
Bhupendra Rajwade
|
()
|
|
77
|
BHAIYATHAN
|
CH-05-012-009-001/591
()
|
3305012000NRG23221120220998025
|
22/11/2022
|
Sangeeta Agariya
|
3305012WL0045411
|
Sangeeta Agariya
|
00093
|
CRGB0006098
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955433
|
|
Sangeeta Agariya
|
()
|
|
78
|
BHAIYATHAN
|
CH-05-012-009-001/607
()
|
3305012000NRG23221120220998145
|
22/11/2022
|
SUKHRAM SINGH
|
3305012WL0045418
|
SUKHRAM SINGH
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955482
|
|
SUKHRAM SINGH
|
()
|
|
79
|
BHAIYATHAN
|
CH-05-012-009-001/645
()
|
3305012000NRG23221120220998146
|
22/11/2022
|
Lugeshwar
|
3305012WL0045418
|
Lugeshwar
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955459
|
|
Lugeshwar
|
()
|
|
80
|
BHAIYATHAN
|
CH-05-012-009-001/664
()
|
3305012000NRG23221120220997986
|
22/11/2022
|
VISHAL KUMAR DEVANGAN
|
3305012WL0045409
|
VISHAL KUMAR DEVANGAN
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955465
|
|
VISHAL KUMAR DEVANGAN
|
()
|
|
81
|
BHAIYATHAN
|
CH-05-012-009-001/668
()
|
3305012000NRG23221120220997987
|
22/11/2022
|
SANT LAL RAJWADE
|
3305012WL0045409
|
SANT LAL RAJWADE
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955442
|
|
SANT LAL RAJWADE
|
()
|
|
82
|
BHAIYATHAN
|
CH-05-012-009-001/688-A
()
|
3305012000NRG23221120220998030
|
22/11/2022
|
Mankunwar
|
3305012WL0045411
|
Mankunwar
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955454
|
|
Mankunwar
|
()
|
|
83
|
BHAIYATHAN
|
CH-05-012-009-001/700
()
|
3305012000NRG23221120220997988
|
22/11/2022
|
Chandan Das
|
3305012WL0045409
|
Chandan Das
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955456
|
|
Chandan Das
|
()
|
|
84
|
BHAIYATHAN
|
CH-05-012-009-001/709
()
|
3305012000NRG23221120220998148
|
22/11/2022
|
Urmila Devi
|
3305012WL0045418
|
Urmila Devi
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955486
|
|
Urmila Devi
|
()
|
|
85
|
BHAIYATHAN
|
CH-05-012-009-001/714
()
|
3305012000NRG23221120220998089
|
22/11/2022
|
INDRAKUNVAR
|
3305012WL0045415
|
INDRAKUNVAR
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955439
|
|
INDRAKUNVAR
|
()
|
|
86
|
BHAIYATHAN
|
CH-05-012-009-001/715
()
|
3305012000NRG23221120220998149
|
22/11/2022
|
Umashankar
|
3305012WL0045418
|
Umashankar
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955489
|
|
Umashankar
|
()
|
|
87
|
BHAIYATHAN
|
CH-05-012-009-001/720
()
|
3305012000NRG23221120220998073
|
22/11/2022
|
MAHENDRA PRASAD
|
3305012WL0045414
|
MAHENDRA PRASAD
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955490
|
|
MAHENDRA PRASAD
|
()
|
|
88
|
BHAIYATHAN
|
CH-05-012-009-001/720
()
|
3305012000NRG23221120220998074
|
22/11/2022
|
SIYAMUNI
|
3305012WL0045414
|
SIYAMUNI
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955445
|
|
SIYAMUNI
|
()
|
|
89
|
BHAIYATHAN
|
CH-05-012-009-001/753
()
|
3305012000NRG23221120220998150
|
22/11/2022
|
Chandra Singh
|
3305012WL0045418
|
Chandra Singh
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955444
|
|
Chandra Singh
|
()
|
|
90
|
BHAIYATHAN
|
CH-05-012-009-001/770
()
|
3305012000NRG23221120220998031
|
22/11/2022
|
Raja Ram
|
3305012WL0045411
|
Raja Ram
|
00093
|
CRGB0006098
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955461
|
|
Raja Ram
|
()
|
|
91
|
BHAIYATHAN
|
CH-05-012-009-001/794
()
|
3305012000NRG23221120220998090
|
22/11/2022
|
Budhni
|
3305012WL0045415
|
Budhni
|
00093
|
CRGB0006098
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672955453
|
|
Budhni
|
()
|
|
92
|
BHAIYATHAN
|
CH-05-012-009-001/807-A
()
|
3305012000NRG23221120220998035
|
22/11/2022
|
PARWATI RAJWADE
|
3305012WL0045412
|
PARWATI RAJWADE
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955440
|
|
PARWATI RAJWADE
|
()
|
|
93
|
BHAIYATHAN
|
CH-05-012-009-001/809
()
|
3305012000NRG23221120220998151
|
22/11/2022
|
TALKESHWAR
|
3305012WL0045418
|
TALKESHWAR
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955449
|
|
TALKESHWAR
|
()
|
|
94
|
BHAIYATHAN
|
CH-05-012-009-001/811
()
|
3305012000NRG23221120220998075
|
22/11/2022
|
ROHIT RAJWADE
|
3305012WL0045414
|
ROHIT RAJWADE
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955457
|
|
ROHIT RAJWADE
|
()
|
|
95
|
BHAIYATHAN
|
CH-05-012-009-001/812
()
|
3305012000NRG23221120220998036
|
22/11/2022
|
SHIV KUMARI RAJWADE
|
3305012WL0045412
|
SHIV KUMARI RAJWADE
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955455
|
|
SHIV KUMARI RAJWADE
|
()
|
|
96
|
BHAIYATHAN
|
CH-05-012-009-001/816
()
|
3305012000NRG23221120220998152
|
22/11/2022
|
SHIVPRASAD
|
3305012WL0045418
|
SHIVPRASAD
|
00093
|
CRGB0006098
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955464
|
|
SHIVPRASAD
|
()
|
|
97
|
BHAIYATHAN
|
CH-05-012-009-001/825
()
|
3305012000NRG23221120220998153
|
22/11/2022
|
Kamla Prasad Deavangan
|
3305012WL0045418
|
Kamla Prasad Deavangan
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955443
|
|
Kamla Prasad Deavangan
|
()
|
|
98
|
BHAIYATHAN
|
CH-05-012-009-001/840
()
|
3305012000NRG23221120220998154
|
22/11/2022
|
Ashok
|
3305012WL0045418
|
Ashok
|
00093
|
CRGB0006098
|
408
|
408
|
Processed
|
26/11/2022
|
|
6672955435
|
|
Ashok
|
()
|
|
99
|
BHAIYATHAN
|
CH-05-012-009-001/848
()
|
3305012000NRG23221120220998155
|
22/11/2022
|
SANT LAL
|
3305012WL0045418
|
SANT LAL
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955492
|
|
SANT LAL
|
()
|
|
100
|
BHAIYATHAN
|
CH-05-012-009-001/852
()
|
3305012000NRG23221120220997989
|
22/11/2022
|
SOMAR SAY
|
3305012WL0045409
|
SOMAR SAY
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955469
|
|
SOMAR SAY
|
()
|
|
101
|
BHAIYATHAN
|
CH-05-012-009-001/860
()
|
3305012000NRG23221120220998156
|
22/11/2022
|
AJAY KUMAR
|
3305012WL0045418
|
AJAY KUMAR
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955452
|
|
AJAY KUMAR
|
()
|
|
102
|
BHAIYATHAN
|
CH-26-012-009-001/1014-A
()
|
3305012000NRG23221120220998157
|
22/11/2022
|
SUKHMEN RAJWADE
|
3305012WL0045418
|
SUKHMEN RAJWADE
|
00093
|
CRGB0006098
|
408
|
408
|
Processed
|
26/11/2022
|
|
6672955446
|
|
SUKHMEN RAJWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
103
|
BHAIYATHAN
|
CH-05-012-009-001/11-C
()
|
3305012000NRG23221120220998007
|
22/11/2022
|
PUNNI RAM RAJWADE
|
3305012WL0045411
|
PUNNI RAM RAJWADE
|
00415
|
SBIN0002836
|
816
|
816
|
Processed
|
26/11/2022
|
|
6672955471
|
|
MR PUNNI RAM RAJWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
104
|
BHAIYATHAN
|
CH-05-012-032-001/47-B
()
|
3305012000NRG23221120220999840
|
22/11/2022
|
Poonam Chand Rajwade
|
3305012WL0045476
|
Poonam Chand Rajwade
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955472
|
|
MR POONAM CHAND RAJWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
BHAIYATHAN
|
CH-05-012-009-001/218
()
|
3305012000NRG23221120220997972
|
22/11/2022
|
Leela Prasad
|
3305012WL0045409
|
Leela Prasad
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955474
|
|
MR LEELA PRASAD
|
()
|
|
106
|
BHAIYATHAN
|
CH-05-012-009-001/5-D
()
|
3305012000NRG23221120220997981
|
22/11/2022
|
BHIKAM RAM
|
3305012WL0045409
|
BHIKAM RAM
|
00415
|
SBIN0007065
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672955476
|
|
MR BHIKAM RAM
|
()
|
|
107
|
BHAIYATHAN
|
CH-05-012-009-001/587
()
|
3305012000NRG23221120220998144
|
22/11/2022
|
Hukum Say
|
3305012WL0045418
|
Hukum Say
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955479
|
|
MR HUKUM SAY
|
()
|
|
108
|
BHAIYATHAN
|
CH-05-012-051-001/10
()
|
3305012000NRG23221120220997446
|
22/11/2022
|
Harilal
|
3305012WL0045391
|
Harilal
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955475
|
|
MR HARI LAL
|
()
|
|
109
|
BHAIYATHAN
|
CH-05-012-051-001/11-A
()
|
3305012000NRG23221120220997448
|
22/11/2022
|
VISWANATH
|
3305012WL0045391
|
VISWANATH
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955478
|
|
MR VISWANATH VISWANATH
|
()
|
|
110
|
BHAIYATHAN
|
CH-05-012-051-001/210
()
|
3305012000NRG23221120220997459
|
22/11/2022
|
Ram Vikas
|
3305012WL0045391
|
Ram Vikas
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672955477
|
|
MR RAM VIKAS
|
()
|
|
111
|
BHAIYATHAN
|
CH-05-012-051-001/4
()
|
3305012000NRG23221120220997467
|
22/11/2022
|
BHUVNESHWAR RAJWADE
|
3305012WL0045391
|
BHUVNESHWAR RAJWADE
|
00415
|
SBIN0007065
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672955473
|
|
MR BHUVNESHVAR RAJWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127500
|
127500
|
|
|
|
|
|
|
|