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
|
ABHANPUR
|
CH-16-008-014-001/490 (Khorpa)
|
3316008000NRG23090520234289319
|
09/05/2023
|
Jitendra
|
3316008WL0104448
|
Jitendra
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757132
|
|
Jitendra
|
()
|
2
|
ABHANPUR
|
CH-16-008-014-001/490 (Khorpa)
|
3316008000NRG23090520234289320
|
09/05/2023
|
Jitendra
|
3316008WL0104448
|
Jitendra
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757133
|
|
Jitendra
|
()
|
3
|
ABHANPUR
|
CH-16-008-023-001/266-B (Mohdi)
|
3316008000NRG23090520234289337
|
09/05/2023
|
Kuntibai
|
3316008WL0104452
|
Kuntibai
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1636757114
|
Account closed
|
|
|
4
|
ABHANPUR
|
CH-16-008-023-001/266-B (Mohdi)
|
3316008000NRG23090520234289338
|
09/05/2023
|
Kuntibai
|
3316008WL0104452
|
Kuntibai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1636757115
|
Account closed
|
|
|
5
|
ABHANPUR
|
CH-16-008-023-001/266-B (Mohdi)
|
3316008000NRG23090520234289339
|
09/05/2023
|
Kuntibai
|
3316008WL0104452
|
Kuntibai
|
00045
|
BARB0ABHANP
|
510
|
510
|
Rejected
|
17/05/2023
|
|
1636757113
|
Account closed
|
|
|
6
|
ABHANPUR
|
CH-16-008-023-001/385 (Mohdi)
|
3316008000NRG23090520234289340
|
09/05/2023
|
BHUPESH
|
3316008WL0104452
|
BHUPESH
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757128
|
|
BHUPESH
|
()
|
7
|
ABHANPUR
|
CH-16-008-023-001/385 (Mohdi)
|
3316008000NRG23090520234289341
|
09/05/2023
|
BHUPESH
|
3316008WL0104452
|
BHUPESH
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757129
|
|
BHUPESH
|
()
|
8
|
ABHANPUR
|
CH-16-008-023-001/385 (Mohdi)
|
3316008000NRG23090520234289342
|
09/05/2023
|
BHUPESH
|
3316008WL0104452
|
BHUPESH
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757130
|
|
BHUPESH
|
()
|
9
|
ABHANPUR
|
CH-16-008-023-001/385 (Mohdi)
|
3316008000NRG23090520234289343
|
09/05/2023
|
BHUPESH
|
3316008WL0104452
|
BHUPESH
|
00045
|
BARB0ABHANP
|
390
|
390
|
Processed
|
17/05/2023
|
|
1636757131
|
|
BHUPESH
|
()
|
10
|
ABHANPUR
|
CH-16-008-023-001/55-A (Mohdi)
|
3316008000NRG23090520234289344
|
09/05/2023
|
Neeta
|
3316008WL0104452
|
Neeta
|
00045
|
BARB0ABHANP
|
204
|
204
|
Processed
|
17/05/2023
|
|
1636757125
|
|
Neeta
|
()
|
11
|
ABHANPUR
|
CH-16-008-023-001/55-A (Mohdi)
|
3316008000NRG23090520234289345
|
09/05/2023
|
Neeta
|
3316008WL0104452
|
Neeta
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1636757121
|
|
Neeta
|
()
|
12
|
ABHANPUR
|
CH-16-008-023-001/55-A (Mohdi)
|
3316008000NRG23090520234289346
|
09/05/2023
|
Neeta
|
3316008WL0104452
|
Neeta
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636757122
|
|
Neeta
|
()
|
13
|
ABHANPUR
|
CH-16-008-023-001/55-A (Mohdi)
|
3316008000NRG23090520234289347
|
09/05/2023
|
Neeta
|
3316008WL0104452
|
Neeta
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757120
|
|
Neeta
|
()
|
14
|
ABHANPUR
|
CH-16-008-023-001/55-A (Mohdi)
|
3316008000NRG23090520234289348
|
09/05/2023
|
Neeta
|
3316008WL0104452
|
Neeta
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757123
|
|
Neeta
|
()
|
15
|
ABHANPUR
|
CH-16-008-023-001/55-A (Mohdi)
|
3316008000NRG23090520234289349
|
09/05/2023
|
Neeta
|
3316008WL0104452
|
Neeta
|
00045
|
BARB0ABHANP
|
510
|
510
|
Processed
|
17/05/2023
|
|
1636757124
|
|
Neeta
|
()
|
16
|
ABHANPUR
|
CH-16-008-023-001/63 (Mohdi)
|
3316008000NRG23090520234289350
|
09/05/2023
|
khembai
|
3316008WL0104452
|
khembai
|
00045
|
BARB0ABHANP
|
510
|
510
|
Processed
|
17/05/2023
|
|
1636757102
|
|
khembai
|
()
|
17
|
ABHANPUR
|
CH-16-008-023-001/63 (Mohdi)
|
3316008000NRG23090520234289351
|
09/05/2023
|
khembai
|
3316008WL0104452
|
khembai
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757100
|
|
khembai
|
()
|
18
|
ABHANPUR
|
CH-16-008-023-001/63 (Mohdi)
|
3316008000NRG23090520234289352
|
09/05/2023
|
khembai
|
3316008WL0104452
|
khembai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1636757101
|
|
khembai
|
()
|
19
|
ABHANPUR
|
CH-16-008-023-001/63 (Mohdi)
|
3316008000NRG23090520234289353
|
09/05/2023
|
khembai
|
3316008WL0104452
|
khembai
|
00045
|
BARB0ABHANP
|
204
|
204
|
Processed
|
17/05/2023
|
|
1636757103
|
|
khembai
|
()
|
20
|
ABHANPUR
|
CH-16-008-023-001/63 (Mohdi)
|
3316008000NRG23090520234289354
|
09/05/2023
|
khembai
|
3316008WL0104452
|
khembai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636757099
|
|
khembai
|
()
|
21
|
ABHANPUR
|
CH-16-008-023-001/69 (Mohdi)
|
3316008000NRG23090520234289355
|
09/05/2023
|
parwati
|
3316008WL0104452
|
parwati
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636757095
|
|
parwati
|
()
|
22
|
ABHANPUR
|
CH-16-008-023-001/69 (Mohdi)
|
3316008000NRG23090520234289356
|
09/05/2023
|
parwati
|
3316008WL0104452
|
parwati
|
00045
|
BARB0ABHANP
|
204
|
204
|
Processed
|
17/05/2023
|
|
1636757092
|
|
parwati
|
()
|
23
|
ABHANPUR
|
CH-16-008-023-001/69 (Mohdi)
|
3316008000NRG23090520234289357
|
09/05/2023
|
parwati
|
3316008WL0104452
|
parwati
|
00045
|
BARB0ABHANP
|
510
|
510
|
Processed
|
17/05/2023
|
|
1636757093
|
|
parwati
|
()
|
24
|
ABHANPUR
|
CH-16-008-023-001/69 (Mohdi)
|
3316008000NRG23090520234289358
|
09/05/2023
|
parwati
|
3316008WL0104452
|
parwati
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1636757091
|
|
parwati
|
()
|
25
|
ABHANPUR
|
CH-16-008-023-001/69 (Mohdi)
|
3316008000NRG23090520234289359
|
09/05/2023
|
parwati
|
3316008WL0104452
|
parwati
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757094
|
|
parwati
|
()
|
26
|
ABHANPUR
|
CH-16-008-034-001/106 (Amner)
|
3316008000NRG23090520234289258
|
09/05/2023
|
gwalin bai
|
3316008WL0104435
|
gwalin bai
|
00045
|
BARB0ABHANP
|
408
|
408
|
Processed
|
17/05/2023
|
|
1636757078
|
|
gwalin bai
|
()
|
27
|
ABHANPUR
|
CH-16-008-034-001/143 (Amner)
|
3316008000NRG23090520234289259
|
09/05/2023
|
dashoda
|
3316008WL0104435
|
dashoda
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757104
|
|
dashoda
|
()
|
28
|
ABHANPUR
|
CH-16-008-034-001/143 (Amner)
|
3316008000NRG23090520234289260
|
09/05/2023
|
dashoda
|
3316008WL0104435
|
dashoda
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636757105
|
|
dashoda
|
()
|
29
|
ABHANPUR
|
CH-16-008-035-001/212-B (Satpara)
|
3316008000NRG23090520234289583
|
09/05/2023
|
giteshwar
|
3316008WL0104475
|
giteshwar
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757077
|
|
giteshwar
|
()
|
30
|
ABHANPUR
|
CH-16-008-035-001/212-B (Satpara)
|
3316008000NRG23090520234289582
|
09/05/2023
|
giteshwar
|
3316008WL0104475
|
giteshwar
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757076
|
|
giteshwar
|
()
|
31
|
ABHANPUR
|
CH-16-008-035-001/214 (Satpara)
|
3316008000NRG23090520234289585
|
09/05/2023
|
kunjlala
|
3316008WL0104475
|
kunjlala
|
00045
|
BARB0ABHANP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1636757084
|
|
kunjlala
|
()
|
32
|
ABHANPUR
|
CH-16-008-035-001/214 (Satpara)
|
3316008000NRG23090520234289584
|
09/05/2023
|
kunjlala
|
3316008WL0104475
|
kunjlala
|
00045
|
BARB0ABHANP
|
380
|
380
|
Processed
|
17/05/2023
|
|
1636757083
|
|
kunjlala
|
()
|
33
|
ABHANPUR
|
CH-16-008-037-001/149 (Piroda)
|
3316008000NRG23090520234289386
|
09/05/2023
|
triveni
|
3316008WL0104457
|
triveni
|
00045
|
BARB0ABHANP
|
816
|
816
|
Rejected
|
17/05/2023
|
|
1636757109
|
Account closed
|
|
|
34
|
ABHANPUR
|
CH-16-008-037-001/149 (Piroda)
|
3316008000NRG23090520234289387
|
09/05/2023
|
triveni
|
3316008WL0104457
|
triveni
|
00045
|
BARB0ABHANP
|
816
|
816
|
Rejected
|
17/05/2023
|
|
1636757112
|
Account closed
|
|
|
35
|
ABHANPUR
|
CH-16-008-037-001/149 (Piroda)
|
3316008000NRG23090520234289388
|
09/05/2023
|
triveni
|
3316008WL0104457
|
triveni
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1636757111
|
Account closed
|
|
|
36
|
ABHANPUR
|
CH-16-008-037-001/149 (Piroda)
|
3316008000NRG23090520234289389
|
09/05/2023
|
triveni
|
3316008WL0104457
|
triveni
|
00045
|
BARB0ABHANP
|
816
|
816
|
Rejected
|
17/05/2023
|
|
1636757110
|
Account closed
|
|
|
37
|
ABHANPUR
|
CH-16-008-037-001/177-B (Piroda)
|
3316008000NRG23090520234289390
|
09/05/2023
|
dhan bai
|
3316008WL0104457
|
dhan bai
|
00045
|
BARB0ABHANP
|
816
|
816
|
Rejected
|
17/05/2023
|
|
1636757106
|
Account closed
|
|
|
38
|
ABHANPUR
|
CH-16-008-037-001/177-B (Piroda)
|
3316008000NRG23090520234289391
|
09/05/2023
|
dhan bai
|
3316008WL0104457
|
dhan bai
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1636757107
|
Account closed
|
|
|
39
|
ABHANPUR
|
CH-16-008-037-001/177-B (Piroda)
|
3316008000NRG23090520234289392
|
09/05/2023
|
dhan bai
|
3316008WL0104457
|
dhan bai
|
00045
|
BARB0ABHANP
|
816
|
816
|
Rejected
|
17/05/2023
|
|
1636757108
|
Account closed
|
|
|
40
|
ABHANPUR
|
CH-16-008-037-001/212 (Piroda)
|
3316008000NRG23090520234289393
|
09/05/2023
|
janki bai
|
3316008WL0104457
|
janki bai
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757080
|
|
janki bai
|
()
|
41
|
ABHANPUR
|
CH-16-008-037-001/212 (Piroda)
|
3316008000NRG23090520234289394
|
09/05/2023
|
janki bai
|
3316008WL0104457
|
janki bai
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757082
|
|
janki bai
|
()
|
42
|
ABHANPUR
|
CH-16-008-037-001/212 (Piroda)
|
3316008000NRG23090520234289395
|
09/05/2023
|
janki bai
|
3316008WL0104457
|
janki bai
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757081
|
|
janki bai
|
()
|
43
|
ABHANPUR
|
CH-16-008-037-001/212 (Piroda)
|
3316008000NRG23090520234289396
|
09/05/2023
|
janki bai
|
3316008WL0104457
|
janki bai
|
00045
|
BARB0ABHANP
|
408
|
408
|
Processed
|
17/05/2023
|
|
1636757079
|
|
janki bai
|
()
|
44
|
ABHANPUR
|
CH-16-008-037-001/247 (Piroda)
|
3316008000NRG23090520234289400
|
09/05/2023
|
sunita
|
3316008WL0104457
|
sunita
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757090
|
|
sunita
|
()
|
45
|
ABHANPUR
|
CH-16-008-037-001/247 (Piroda)
|
3316008000NRG23090520234289401
|
09/05/2023
|
sunita
|
3316008WL0104457
|
sunita
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757087
|
|
sunita
|
()
|
46
|
ABHANPUR
|
CH-16-008-037-001/247 (Piroda)
|
3316008000NRG23090520234289402
|
09/05/2023
|
sunita
|
3316008WL0104457
|
sunita
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757088
|
|
sunita
|
()
|
47
|
ABHANPUR
|
CH-16-008-037-001/247 (Piroda)
|
3316008000NRG23090520234289403
|
09/05/2023
|
sunita
|
3316008WL0104457
|
sunita
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757089
|
|
sunita
|
()
|
48
|
ABHANPUR
|
CH-16-008-037-001/260 (Piroda)
|
3316008000NRG23090520234289404
|
09/05/2023
|
Hemabai
|
3316008WL0104457
|
Hemabai
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757126
|
|
Hemabai
|
()
|
49
|
ABHANPUR
|
CH-16-008-037-001/260 (Piroda)
|
3316008000NRG23090520234289405
|
09/05/2023
|
Hemabai
|
3316008WL0104457
|
Hemabai
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757127
|
|
Hemabai
|
()
|
50
|
ABHANPUR
|
CH-16-008-037-001/33 (Piroda)
|
3316008000NRG23090520234289406
|
09/05/2023
|
kachara bai
|
3316008WL0104457
|
kachara bai
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757086
|
|
kachara bai
|
()
|
51
|
ABHANPUR
|
CH-16-008-037-001/33 (Piroda)
|
3316008000NRG23090520234289407
|
09/05/2023
|
kachara bai
|
3316008WL0104457
|
kachara bai
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757085
|
|
kachara bai
|
()
|
52
|
ABHANPUR
|
CH-16-008-037-001/339 (Piroda)
|
3316008000NRG23090520234289408
|
09/05/2023
|
Lukeshwari
|
3316008WL0104457
|
Lukeshwari
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757116
|
|
Lukeshwari
|
()
|
53
|
ABHANPUR
|
CH-16-008-037-001/339 (Piroda)
|
3316008000NRG23090520234289409
|
09/05/2023
|
Lukeshwari
|
3316008WL0104457
|
Lukeshwari
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757119
|
|
Lukeshwari
|
()
|
54
|
ABHANPUR
|
CH-16-008-037-001/339 (Piroda)
|
3316008000NRG23090520234289410
|
09/05/2023
|
Lukeshwari
|
3316008WL0104457
|
Lukeshwari
|
00045
|
BARB0ABHANP
|
612
|
612
|
Processed
|
17/05/2023
|
|
1636757118
|
|
Lukeshwari
|
()
|
55
|
ABHANPUR
|
CH-16-008-037-001/339 (Piroda)
|
3316008000NRG23090520234289411
|
09/05/2023
|
Lukeshwari
|
3316008WL0104457
|
Lukeshwari
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757117
|
|
Lukeshwari
|
()
|
56
|
ABHANPUR
|
CH-16-008-037-001/367 (Piroda)
|
3316008000NRG23090520234289412
|
09/05/2023
|
revati
|
3316008WL0104457
|
revati
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757097
|
|
revati
|
()
|
57
|
ABHANPUR
|
CH-16-008-037-001/367 (Piroda)
|
3316008000NRG23090520234289413
|
09/05/2023
|
revati
|
3316008WL0104457
|
revati
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757096
|
|
revati
|
()
|
58
|
ABHANPUR
|
CH-16-008-037-001/367 (Piroda)
|
3316008000NRG23090520234289414
|
09/05/2023
|
revati
|
3316008WL0104457
|
revati
|
00045
|
BARB0ABHANP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757098
|
|
revati
|
()
|
59
|
ABHANPUR
|
CH-16-008-079-001/101 (Umarpoti)
|
3316008000NRG23090520234289557
|
09/05/2023
|
BESAKHU
|
3316008WL0104473
|
BESAKHU
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636757072
|
|
BESAKHU
|
()
|
60
|
ABHANPUR
|
CH-16-008-079-001/101 (Umarpoti)
|
3316008000NRG23090520234289556
|
09/05/2023
|
BESAKHU
|
3316008WL0104473
|
BESAKHU
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1636757073
|
|
BESAKHU
|
()
|
61
|
ABHANPUR
|
CH-16-008-079-001/11-A (Umarpoti)
|
3316008000NRG23090520234289559
|
09/05/2023
|
LAXNIBAI
|
3316008WL0104473
|
LAXNIBAI
|
00045
|
BARB0ABHANP
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1636757069
|
No Such Account
|
|
|
62
|
ABHANPUR
|
CH-16-008-079-001/11-A (Umarpoti)
|
3316008000NRG23090520234289558
|
09/05/2023
|
Rambharosa
|
3316008WL0104473
|
Rambharosa
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636757071
|
|
Rambharosa
|
()
|
63
|
ABHANPUR
|
CH-16-008-079-001/123 (Umarpoti)
|
3316008000NRG23090520234289560
|
09/05/2023
|
dwarika
|
3316008WL0104473
|
dwarika
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1636757074
|
|
dwarika
|
()
|
64
|
ABHANPUR
|
CH-16-008-079-001/137 (Umarpoti)
|
3316008000NRG23090520234289561
|
09/05/2023
|
loknath
|
3316008WL0104473
|
loknath
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636757075
|
|
loknath
|
()
|
65
|
ABHANPUR
|
CH-16-008-079-001/140 (Umarpoti)
|
3316008000NRG23090520234289562
|
09/05/2023
|
SHATRUHAN
|
3316008WL0104473
|
SHATRUHAN
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636757070
|
|
SHATRUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56416
|
56416
|
|
|
|
|
|
|
|
66
|
ABHANPUR
|
CH-16-008-001-001/282-B (Julum)
|
3316008000NRG23090520234289281
|
09/05/2023
|
deman lal
|
3316008WL0104441
|
deman lal
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757139
|
|
deman lal
|
()
|
67
|
ABHANPUR
|
CH-16-008-001-001/282-B (Julum)
|
3316008000NRG23090520234289282
|
09/05/2023
|
deman lal
|
3316008WL0104441
|
deman lal
|
00045
|
BARB0DBKHOR
|
408
|
408
|
Processed
|
17/05/2023
|
|
1636757140
|
|
deman lal
|
()
|
68
|
ABHANPUR
|
CH-16-008-004-001/446 (Chhachhanpairi)
|
3316008000NRG23090520234289297
|
09/05/2023
|
anupa
|
3316008WL0104443
|
anupa
|
00045
|
BARB0DBKHOR
|
612
|
612
|
Processed
|
17/05/2023
|
|
1636757141
|
|
anupa
|
()
|
69
|
ABHANPUR
|
CH-16-008-006-001/53 (Amadi)
|
3316008000NRG23090520234289251
|
09/05/2023
|
Linkeshwari
|
3316008WL0104434
|
Linkeshwari
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757144
|
|
Linkeshwari
|
()
|
70
|
ABHANPUR
|
CH-16-008-014-001/472 (Khorpa)
|
3316008000NRG23090520234289316
|
09/05/2023
|
Kamdev
|
3316008WL0104448
|
Kamdev
|
00045
|
BARB0DBKHOR
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757136
|
|
Kamdev
|
()
|
71
|
ABHANPUR
|
CH-16-008-014-001/472 (Khorpa)
|
3316008000NRG23090520234289318
|
09/05/2023
|
Kamdev
|
3316008WL0104448
|
Kamdev
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757137
|
|
Kamdev
|
()
|
72
|
ABHANPUR
|
CH-16-008-014-001/472 (Khorpa)
|
3316008000NRG23090520234289315
|
09/05/2023
|
Lalita
|
3316008WL0104448
|
Lalita
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757134
|
|
Lalita
|
()
|
73
|
ABHANPUR
|
CH-16-008-014-001/472 (Khorpa)
|
3316008000NRG23090520234289317
|
09/05/2023
|
Lalita
|
3316008WL0104448
|
Lalita
|
00045
|
BARB0DBKHOR
|
612
|
612
|
Processed
|
17/05/2023
|
|
1636757135
|
|
Lalita
|
()
|
74
|
ABHANPUR
|
CH-16-008-014-001/543-A (Khorpa)
|
3316008000NRG23090520234289321
|
09/05/2023
|
Ganeshiya
|
3316008WL0104448
|
Ganeshiya
|
00045
|
BARB0DBKHOR
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757143
|
|
Ganeshiya
|
()
|
75
|
ABHANPUR
|
CH-16-008-014-001/543-A (Khorpa)
|
3316008000NRG23090520234289322
|
09/05/2023
|
Ganeshiya
|
3316008WL0104448
|
Ganeshiya
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757142
|
|
Ganeshiya
|
()
|
76
|
ABHANPUR
|
CH-16-008-014-001/568-A (Khorpa)
|
3316008000NRG23090520234289323
|
09/05/2023
|
Gajadhar
|
3316008WL0104448
|
Gajadhar
|
00045
|
BARB0DBKHOR
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757138
|
|
Gajadhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
77
|
ABHANPUR
|
CH-16-008-071-001/37 (Koliyari)
|
3316008000NRG23090520234289635
|
09/05/2023
|
Yadram
|
3316008WL0104481
|
Yadram
|
00045
|
BARB0DBRAJI
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636757161
|
|
Yadram
|
()
|
78
|
ABHANPUR
|
CH-16-008-084-001/2211 (Paragaon)
|
3316008000NRG23090520234289537
|
09/05/2023
|
Geeteshwari Dewangan
|
3316008WL0104469
|
Geeteshwari Dewangan
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636757162
|
|
Geeteshwari Dewangan
|
()
|
79
|
ABHANPUR
|
CH-16-008-085-001/141-B (Kurra)
|
3316008000NRG23090520234289482
|
09/05/2023
|
tikeshwari
|
3316008WL0104467
|
tikeshwari
|
00045
|
BARB0DBRAJI
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636757149
|
|
tikeshwari
|
()
|
80
|
ABHANPUR
|
CH-16-008-085-001/197 (Kurra)
|
3316008000NRG23090520234289483
|
09/05/2023
|
Lenibai
|
3316008WL0104467
|
Lenibai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
17/05/2023
|
|
1636757152
|
|
Lenibai
|
()
|
81
|
ABHANPUR
|
CH-16-008-085-001/283 (Kurra)
|
3316008000NRG23090520234289484
|
09/05/2023
|
champabai
|
3316008WL0104467
|
champabai
|
00045
|
BARB0DBRAJI
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636757159
|
|
champabai
|
()
|
82
|
ABHANPUR
|
CH-16-008-085-001/440 (Kurra)
|
3316008000NRG23090520234289487
|
09/05/2023
|
jayntri
|
3316008WL0104467
|
jayntri
|
00045
|
BARB0DBRAJI
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636757157
|
|
jayntri
|
()
|
83
|
ABHANPUR
|
CH-16-008-085-001/55 (Kurra)
|
3316008000NRG23090520234289488
|
09/05/2023
|
benram
|
3316008WL0104467
|
benram
|
00045
|
BARB0DBRAJI
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636757148
|
|
benram
|
()
|
84
|
ABHANPUR
|
CH-16-008-086-001/112 (Sonesilly)
|
3316008000NRG23090520234289470
|
09/05/2023
|
JANKI BAI
|
3316008WL0104465
|
JANKI BAI
|
00045
|
BARB0DBRAJI
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757154
|
|
JANKI BAI
|
()
|
85
|
ABHANPUR
|
CH-16-008-086-001/116 (Sonesilly)
|
3316008000NRG23090520234289471
|
09/05/2023
|
rama
|
3316008WL0104465
|
rama
|
00045
|
BARB0DBRAJI
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757185
|
|
rama
|
()
|
86
|
ABHANPUR
|
CH-16-008-086-001/116 (Sonesilly)
|
3316008000NRG23090520234289472
|
09/05/2023
|
rama
|
3316008WL0104465
|
rama
|
00045
|
BARB0DBRAJI
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757186
|
|
rama
|
()
|
87
|
ABHANPUR
|
CH-16-008-086-001/157 (Sonesilly)
|
3316008000NRG23090520234289473
|
09/05/2023
|
siyaram
|
3316008WL0104465
|
siyaram
|
00045
|
BARB0DBRAJI
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757153
|
|
siyaram
|
()
|
88
|
ABHANPUR
|
CH-16-008-086-001/174 (Sonesilly)
|
3316008000NRG23090520234289474
|
09/05/2023
|
rajuram
|
3316008WL0104465
|
rajuram
|
00045
|
BARB0DBRAJI
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757160
|
|
rajuram
|
()
|
89
|
ABHANPUR
|
CH-16-008-086-001/177-A (Sonesilly)
|
3316008000NRG23090520234289475
|
09/05/2023
|
lakshni bai
|
3316008WL0104465
|
lakshni bai
|
00045
|
BARB0DBRAJI
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757158
|
|
lakshni bai
|
()
|
90
|
ABHANPUR
|
CH-16-008-086-001/187-C (Sonesilly)
|
3316008000NRG23090520234289476
|
09/05/2023
|
mithileshwari
|
3316008WL0104465
|
mithileshwari
|
00045
|
BARB0DBRAJI
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757155
|
|
mithileshwari
|
()
|
91
|
ABHANPUR
|
CH-16-008-086-001/190 (Sonesilly)
|
3316008000NRG23090520234289477
|
09/05/2023
|
tulsiram
|
3316008WL0104465
|
tulsiram
|
00045
|
BARB0DBRAJI
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757151
|
|
tulsiram
|
()
|
92
|
ABHANPUR
|
CH-16-008-086-001/190 (Sonesilly)
|
3316008000NRG23090520234289478
|
09/05/2023
|
tulsiram
|
3316008WL0104465
|
tulsiram
|
00045
|
BARB0DBRAJI
|
612
|
612
|
Processed
|
17/05/2023
|
|
1636757150
|
|
tulsiram
|
()
|
93
|
ABHANPUR
|
CH-16-008-086-001/9 (Sonesilly)
|
3316008000NRG23090520234289479
|
09/05/2023
|
sonu
|
3316008WL0104465
|
sonu
|
00045
|
BARB0DBRAJI
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757156
|
|
sonu
|
()
|
94
|
ABHANPUR
|
CH-16-008-087-001/912 (Tarri)
|
3316008000NRG23090520234289468
|
09/05/2023
|
VIJAY DEVANGAN
|
3316008WL0104464
|
VIJAY DEVANGAN
|
00045
|
BARB0DBRAJI
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1636757145
|
No Such Account
|
|
|
95
|
ABHANPUR
|
CH-16-008-087-001/912 (Tarri)
|
3316008000NRG23090520234289469
|
09/05/2023
|
VIJAY DEVANGAN
|
3316008WL0104464
|
VIJAY DEVANGAN
|
00045
|
BARB0DBRAJI
|
816
|
816
|
Rejected
|
17/05/2023
|
|
1636757146
|
No Such Account
|
|
|
96
|
ABHANPUR
|
CH-16-008-088-001/440 (Patewa)
|
3316008000NRG23090520234289456
|
09/05/2023
|
Amritabai
|
3316008WL0104463
|
Amritabai
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636757147
|
|
Amritabai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
97
|
ABHANPUR
|
CH-16-008-068-001/506 (Champaran)
|
3316008000NRG23090520234289645
|
09/05/2023
|
Purnima
|
3316008WL0104483
|
Purnima
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636757172
|
|
Purnima
|
()
|
98
|
ABHANPUR
|
CH-16-008-068-001/506 (Champaran)
|
3316008000NRG23090520234289647
|
09/05/2023
|
Purnima
|
3316008WL0104483
|
Purnima
|
00045
|
BARB0DBTORL
|
780
|
780
|
Processed
|
17/05/2023
|
|
1636757171
|
|
Purnima
|
()
|
99
|
ABHANPUR
|
CH-16-008-068-001/506 (Champaran)
|
3316008000NRG23090520234289646
|
09/05/2023
|
Purnima
|
3316008WL0104483
|
Purnima
|
00045
|
BARB0DBTORL
|
380
|
380
|
Processed
|
17/05/2023
|
|
1636757170
|
|
Purnima
|
()
|
100
|
ABHANPUR
|
CH-16-008-072-001/139 (Mandlor)
|
3316008000NRG23090520234289632
|
09/05/2023
|
anil
|
3316008WL0104480
|
anil
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
17/05/2023
|
|
1636757165
|
|
anil
|
()
|
101
|
ABHANPUR
|
CH-16-008-072-001/139 (Mandlor)
|
3316008000NRG23090520234289631
|
09/05/2023
|
anil
|
3316008WL0104480
|
anil
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757164
|
|
anil
|
()
|
102
|
ABHANPUR
|
CH-16-008-072-001/232 (Mandlor)
|
3316008000NRG23090520234289633
|
09/05/2023
|
nirmalabai
|
3316008WL0104480
|
nirmalabai
|
00045
|
BARB0DBTORL
|
408
|
408
|
Processed
|
17/05/2023
|
|
1636757166
|
|
nirmalabai
|
()
|
103
|
ABHANPUR
|
CH-16-008-073-001/190 (Pond)
|
3316008000NRG23090520234289626
|
09/05/2023
|
Milan
|
3316008WL0104479
|
Milan
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636757163
|
|
Milan
|
()
|
104
|
ABHANPUR
|
CH-16-008-073-001/329 (Pond)
|
3316008000NRG23090520234289628
|
09/05/2023
|
bhuribai
|
3316008WL0104479
|
bhuribai
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636757168
|
|
bhuribai
|
()
|
105
|
ABHANPUR
|
CH-16-008-073-001/47-B (Pond)
|
3316008000NRG23090520234289629
|
09/05/2023
|
sataybhama
|
3316008WL0104479
|
sataybhama
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636757167
|
|
sataybhama
|
()
|
106
|
ABHANPUR
|
CH-16-008-073-001/646 (Pond)
|
3316008000NRG23090520234289630
|
09/05/2023
|
anpma
|
3316008WL0104479
|
anpma
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Rejected
|
17/05/2023
|
|
1636757169
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8576
|
8576
|
|
|
|
|
|
|
|
107
|
ABHANPUR
|
CH-16-008-085-001/352 (Kurra)
|
3316008000NRG23090520234289485
|
09/05/2023
|
santosh
|
3316008WL0104467
|
santosh
|
00045
|
BARB0RAJIMX
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636757173
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
108
|
ABHANPUR
|
CH-16-008-002-001/509 (Mundra)
|
3316008000NRG23090520234289284
|
09/05/2023
|
Khilesh
|
3316008WL0104442
|
Khilesh
|
00045
|
BARB0SANRAI
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636756963
|
|
Khilesh
|
()
|
109
|
ABHANPUR
|
CH-16-008-002-001/509 (Mundra)
|
3316008000NRG23090520234289285
|
09/05/2023
|
Khilesh
|
3316008WL0104442
|
Khilesh
|
00045
|
BARB0SANRAI
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636756964
|
|
Khilesh
|
()
|
110
|
ABHANPUR
|
CH-16-008-002-001/509 (Mundra)
|
3316008000NRG23090520234289286
|
09/05/2023
|
Khilesh
|
3316008WL0104442
|
Khilesh
|
00045
|
BARB0SANRAI
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636756966
|
|
Khilesh
|
()
|
111
|
ABHANPUR
|
CH-16-008-002-001/509 (Mundra)
|
3316008000NRG23090520234289287
|
09/05/2023
|
Khilesh
|
3316008WL0104442
|
Khilesh
|
00045
|
BARB0SANRAI
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1636756965
|
|
Khilesh
|
()
|
112
|
ABHANPUR
|
CH-16-008-002-001/52 (Mundra)
|
3316008000NRG23090520234289288
|
09/05/2023
|
munna
|
3316008WL0104442
|
munna
|
00045
|
BARB0SANRAI
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636756962
|
|
munna
|
()
|
113
|
ABHANPUR
|
CH-16-008-002-001/52 (Mundra)
|
3316008000NRG23090520234289289
|
09/05/2023
|
munna
|
3316008WL0104442
|
munna
|
00045
|
BARB0SANRAI
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1636756961
|
|
munna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
114
|
ABHANPUR
|
CH-16-008-017-001/28 (Bharenga)
|
3316008000NRG23090520234289278
|
09/05/2023
|
Piyesh Dikendra
|
3316008WL0104440
|
Piyesh Dikendra
|
00048
|
BKID0009362
|
180
|
180
|
Processed
|
17/05/2023
|
|
1636756968
|
|
Piyesh Dikendra
|
()
|
115
|
ABHANPUR
|
CH-16-008-017-001/28 (Bharenga)
|
3316008000NRG23090520234289279
|
09/05/2023
|
Piyesh Dikendra
|
3316008WL0104440
|
Piyesh Dikendra
|
00048
|
BKID0009362
|
850
|
850
|
Processed
|
17/05/2023
|
|
1636756967
|
|
Piyesh Dikendra
|
()
|
116
|
ABHANPUR
|
CH-16-008-038-001/172-B (Baksara)
|
3316008000NRG23090520234289266
|
09/05/2023
|
vijay kumar
|
3316008WL0104437
|
vijay kumar
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636756969
|
|
vijay kumar
|
()
|
117
|
ABHANPUR
|
CH-16-008-038-001/260 (Baksara)
|
3316008000NRG23090520234289267
|
09/05/2023
|
devki bai
|
3316008WL0104437
|
devki bai
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636756970
|
|
devki bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
118
|
ABHANPUR
|
CH-16-008-001-001/269-A (Julum)
|
3316008000NRG23090520234289280
|
09/05/2023
|
neetu sahu
|
3316008WL0104441
|
neetu sahu
|
00048
|
BKID0009366
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636756977
|
|
neetu sahu
|
()
|
119
|
ABHANPUR
|
CH-16-008-002-001/86-A (Mundra)
|
3316008000NRG23090520234289290
|
09/05/2023
|
rukhmani
|
3316008WL0104442
|
rukhmani
|
00048
|
BKID0009366
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636756971
|
|
rukhmani
|
()
|
120
|
ABHANPUR
|
CH-16-008-002-001/86-A (Mundra)
|
3316008000NRG23090520234289291
|
09/05/2023
|
rukhmani
|
3316008WL0104442
|
rukhmani
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636756974
|
|
rukhmani
|
()
|
121
|
ABHANPUR
|
CH-16-008-002-001/86-A (Mundra)
|
3316008000NRG23090520234289292
|
09/05/2023
|
rukhmani
|
3316008WL0104442
|
rukhmani
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636756972
|
|
rukhmani
|
()
|
122
|
ABHANPUR
|
CH-16-008-002-001/86-A (Mundra)
|
3316008000NRG23090520234289293
|
09/05/2023
|
rukhmani
|
3316008WL0104442
|
rukhmani
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636756975
|
|
rukhmani
|
()
|
123
|
ABHANPUR
|
CH-16-008-002-001/86-A (Mundra)
|
3316008000NRG23090520234289294
|
09/05/2023
|
rukhmani
|
3316008WL0104442
|
rukhmani
|
00048
|
BKID0009366
|
180
|
180
|
Processed
|
17/05/2023
|
|
1636756973
|
|
rukhmani
|
()
|
124
|
ABHANPUR
|
CH-16-008-004-001/391 (Chhachhanpairi)
|
3316008000NRG23090520234289295
|
09/05/2023
|
mithlesh
|
3316008WL0104443
|
mithlesh
|
00048
|
BKID0009366
|
612
|
612
|
Processed
|
17/05/2023
|
|
1636756978
|
|
mithlesh
|
()
|
125
|
ABHANPUR
|
CH-16-008-004-001/439 (Chhachhanpairi)
|
3316008000NRG23090520234289296
|
09/05/2023
|
Narendra
|
3316008WL0104443
|
Narendra
|
00048
|
BKID0009366
|
408
|
408
|
Processed
|
17/05/2023
|
|
1636756976
|
|
Narendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6616
|
6616
|
|
|
|
|
|
|
|
126
|
ABHANPUR
|
CH-16-008-040-001/218-A (Bendri)
|
3316008000NRG23090520234289274
|
09/05/2023
|
rekha
|
3316008WL0104439
|
rekha
|
00051
|
MAHB0001580
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757022
|
|
rekha
|
()
|
127
|
ABHANPUR
|
CH-16-008-040-001/218-A (Bendri)
|
3316008000NRG23090520234289275
|
09/05/2023
|
rekha
|
3316008WL0104439
|
rekha
|
00051
|
MAHB0001580
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757021
|
|
rekha
|
()
|
128
|
ABHANPUR
|
CH-16-008-040-001/218-A (Bendri)
|
3316008000NRG23090520234289276
|
09/05/2023
|
rekha
|
3316008WL0104439
|
rekha
|
00051
|
MAHB0001580
|
612
|
612
|
Processed
|
17/05/2023
|
|
1636757020
|
|
rekha
|
()
|
129
|
ABHANPUR
|
CH-16-008-040-001/218-A (Bendri)
|
3316008000NRG23090520234289277
|
09/05/2023
|
rekha
|
3316008WL0104439
|
rekha
|
00051
|
MAHB0001580
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757023
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
130
|
ABHANPUR
|
CH-16-008-013-001/177 (Kolar)
|
3316008000NRG23090520234289309
|
09/05/2023
|
bhudharu
|
3316008WL0104446
|
bhudharu
|
00078
|
CNRB0004866
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636756989
|
|
bhudharu
|
()
|
131
|
ABHANPUR
|
CH-16-008-013-001/60 (Kolar)
|
3316008000NRG23090520234289310
|
09/05/2023
|
budha ram
|
3316008WL0104446
|
budha ram
|
00078
|
CNRB0004866
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636756988
|
|
budha ram
|
()
|
132
|
ABHANPUR
|
CH-16-008-013-001/60 (Kolar)
|
3316008000NRG23090520234289311
|
09/05/2023
|
budha ram
|
3316008WL0104446
|
budha ram
|
00078
|
CNRB0004866
|
612
|
612
|
Processed
|
17/05/2023
|
|
1636756985
|
|
budha ram
|
()
|
133
|
ABHANPUR
|
CH-16-008-013-001/60 (Kolar)
|
3316008000NRG23090520234289312
|
09/05/2023
|
budha ram
|
3316008WL0104446
|
budha ram
|
00078
|
CNRB0004866
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636756986
|
|
budha ram
|
()
|
134
|
ABHANPUR
|
CH-16-008-013-001/60 (Kolar)
|
3316008000NRG23090520234289313
|
09/05/2023
|
budha ram
|
3316008WL0104446
|
budha ram
|
00078
|
CNRB0004866
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636756987
|
|
budha ram
|
()
|
135
|
ABHANPUR
|
CH-16-008-036-001/467-A (Sarkhi)
|
3316008000NRG23090520234289574
|
09/05/2023
|
Digeshwar
|
3316008WL0104474
|
Digeshwar
|
00078
|
CNRB0004866
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636756990
|
|
Digeshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
136
|
ABHANPUR
|
CH-16-008-045-001/1078-D (Uparwara)
|
3316008000NRG23090520234289226
|
09/05/2023
|
Gaindi bai
|
3316008WL0104431
|
Gaindi bai
|
00089
|
CBIN0284126
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636756979
|
|
Gaindi bai
|
()
|
137
|
ABHANPUR
|
CH-16-008-045-001/1088-D (Uparwara)
|
3316008000NRG23090520234289227
|
09/05/2023
|
Partima sen
|
3316008WL0104431
|
Partima sen
|
00089
|
CBIN0284126
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636756982
|
|
Partima sen
|
()
|
138
|
ABHANPUR
|
CH-16-008-045-001/229 (Uparwara)
|
3316008000NRG23090520234289228
|
09/05/2023
|
gangaram
|
3316008WL0104431
|
gangaram
|
00089
|
CBIN0284126
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636756983
|
|
gangaram
|
()
|
139
|
ABHANPUR
|
CH-16-008-045-001/341 (Uparwara)
|
3316008000NRG23090520234289230
|
09/05/2023
|
sarshwati goshwami
|
3316008WL0104431
|
sarshwati goshwami
|
00089
|
CBIN0284126
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636756984
|
|
sarshwati goshwami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
140
|
ABHANPUR
|
CH-16-008-027-001/120 (Manikchauri)
|
3316008000NRG23090520234289587
|
09/05/2023
|
Sato bai
|
3316008WL0104476
|
Sato bai
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636756995
|
|
Sato bai
|
()
|
141
|
ABHANPUR
|
CH-16-008-027-001/120 (Manikchauri)
|
3316008000NRG23090520234289586
|
09/05/2023
|
Sato bai
|
3316008WL0104476
|
Sato bai
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636756994
|
|
Sato bai
|
()
|
142
|
ABHANPUR
|
CH-16-008-028-001/105 (Dadarjhori)
|
3316008000NRG23090520234289246
|
09/05/2023
|
Pardesi Ram
|
3316008WL0104433
|
Pardesi Ram
|
00093
|
CRGB0000101
|
540
|
540
|
Processed
|
17/05/2023
|
|
1636756991
|
|
Pardesi Ram
|
()
|
143
|
ABHANPUR
|
CH-16-008-028-001/123 (Dadarjhori)
|
3316008000NRG23090520234289247
|
09/05/2023
|
Anju sahu
|
3316008WL0104433
|
Anju sahu
|
00093
|
CRGB0000101
|
760
|
760
|
Processed
|
17/05/2023
|
|
1636756993
|
|
Anju sahu
|
()
|
144
|
ABHANPUR
|
CH-16-008-028-001/203 (Dadarjhori)
|
3316008000NRG23090520234289248
|
09/05/2023
|
dhaneshwari
|
3316008WL0104433
|
dhaneshwari
|
00093
|
CRGB0000101
|
760
|
760
|
Processed
|
17/05/2023
|
|
1636756992
|
|
dhaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
145
|
ABHANPUR
|
CH-16-008-066-001/406 (Tila)
|
3316008000NRG23090520234289652
|
09/05/2023
|
LOKESHWARI
|
3316008WL0104484
|
LOKESHWARI
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636757007
|
|
LOKESHWARI
|
()
|
146
|
ABHANPUR
|
CH-16-008-066-001/406 (Tila)
|
3316008000NRG23090520234289651
|
09/05/2023
|
LOKESHWARI
|
3316008WL0104484
|
LOKESHWARI
|
00093
|
CRGB0000111
|
975
|
975
|
Processed
|
17/05/2023
|
|
1636757008
|
|
LOKESHWARI
|
()
|
147
|
ABHANPUR
|
CH-16-008-066-001/554-B (Tila)
|
3316008000NRG23090520234289655
|
09/05/2023
|
bashibai
|
3316008WL0104484
|
bashibai
|
00093
|
CRGB0000111
|
720
|
720
|
Processed
|
17/05/2023
|
|
1636756998
|
|
bashibai
|
()
|
148
|
ABHANPUR
|
CH-16-008-066-001/554-B (Tila)
|
3316008000NRG23090520234289654
|
09/05/2023
|
bashibai
|
3316008WL0104484
|
bashibai
|
00093
|
CRGB0000111
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1636756997
|
|
bashibai
|
()
|
149
|
ABHANPUR
|
CH-16-008-066-001/554-B (Tila)
|
3316008000NRG23090520234289653
|
09/05/2023
|
bashibai
|
3316008WL0104484
|
bashibai
|
00093
|
CRGB0000111
|
950
|
950
|
Processed
|
17/05/2023
|
|
1636756996
|
|
bashibai
|
()
|
150
|
ABHANPUR
|
CH-16-008-068-001/396 (Champaran)
|
3316008000NRG23090520234289641
|
09/05/2023
|
Bedprakash
|
3316008WL0104483
|
Bedprakash
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1636756999
|
|
Bedprakash
|
()
|
151
|
ABHANPUR
|
CH-16-008-068-001/396 (Champaran)
|
3316008000NRG23090520234289640
|
09/05/2023
|
Bedprakash
|
3316008WL0104483
|
Bedprakash
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636757000
|
|
Bedprakash
|
()
|
152
|
ABHANPUR
|
CH-16-008-068-001/430 (Champaran)
|
3316008000NRG23090520234289644
|
09/05/2023
|
dhelu ram
|
3316008WL0104483
|
dhelu ram
|
00093
|
CRGB0000111
|
510
|
510
|
Processed
|
17/05/2023
|
|
1636757002
|
|
dhelu ram
|
()
|
153
|
ABHANPUR
|
CH-16-008-068-001/430 (Champaran)
|
3316008000NRG23090520234289643
|
09/05/2023
|
dhelu ram
|
3316008WL0104483
|
dhelu ram
|
00093
|
CRGB0000111
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636757003
|
|
dhelu ram
|
()
|
154
|
ABHANPUR
|
CH-16-008-068-001/430 (Champaran)
|
3316008000NRG23090520234289642
|
09/05/2023
|
dhelu ram
|
3316008WL0104483
|
dhelu ram
|
00093
|
CRGB0000111
|
540
|
540
|
Processed
|
17/05/2023
|
|
1636757001
|
|
dhelu ram
|
()
|
155
|
ABHANPUR
|
CH-16-008-068-001/611 (Champaran)
|
3316008000NRG23090520234289648
|
09/05/2023
|
Savitri
|
3316008WL0104483
|
Savitri
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636757004
|
|
Savitri
|
()
|
156
|
ABHANPUR
|
CH-16-008-068-001/98 (Champaran)
|
3316008000NRG23090520234289650
|
09/05/2023
|
Basant
|
3316008WL0104483
|
Basant
|
00093
|
CRGB0000111
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757005
|
|
Basant
|
()
|
157
|
ABHANPUR
|
CH-16-008-068-001/98 (Champaran)
|
3316008000NRG23090520234289649
|
09/05/2023
|
Basant
|
3316008WL0104483
|
Basant
|
00093
|
CRGB0000111
|
408
|
408
|
Processed
|
17/05/2023
|
|
1636757006
|
|
Basant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11829
|
11829
|
|
|
|
|
|
|
|
158
|
ABHANPUR
|
CH-16-008-006-001/15 (Amadi)
|
3316008000NRG23090520234289249
|
09/05/2023
|
SAROJANI
|
3316008WL0104434
|
SAROJANI
|
00093
|
CRGB0000158
|
204
|
204
|
Processed
|
17/05/2023
|
|
1636757009
|
|
SAROJANI
|
()
|
159
|
ABHANPUR
|
CH-16-008-006-001/343 (Amadi)
|
3316008000NRG23090520234289250
|
09/05/2023
|
dhaneshwari
|
3316008WL0104434
|
dhaneshwari
|
00093
|
CRGB0000158
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757011
|
|
dhaneshwari
|
()
|
160
|
ABHANPUR
|
CH-16-008-006-001/83 (Amadi)
|
3316008000NRG23090520234289252
|
09/05/2023
|
kanchan
|
3316008WL0104434
|
kanchan
|
00093
|
CRGB0000158
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757010
|
|
kanchan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
161
|
ABHANPUR
|
CH-16-008-040-001/123 (Bendri)
|
3316008000NRG23090520234289270
|
09/05/2023
|
Anupa bai
|
3316008WL0104439
|
Anupa bai
|
00152
|
HDFC0003952
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757013
|
|
Anupa bai
|
()
|
162
|
ABHANPUR
|
CH-16-008-040-001/123 (Bendri)
|
3316008000NRG23090520234289271
|
09/05/2023
|
Anupa bai
|
3316008WL0104439
|
Anupa bai
|
00152
|
HDFC0003952
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757014
|
|
Anupa bai
|
()
|
163
|
ABHANPUR
|
CH-16-008-040-001/123 (Bendri)
|
3316008000NRG23090520234289272
|
09/05/2023
|
Anupa bai
|
3316008WL0104439
|
Anupa bai
|
00152
|
HDFC0003952
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757012
|
|
Anupa bai
|
()
|
164
|
ABHANPUR
|
CH-16-008-040-001/123 (Bendri)
|
3316008000NRG23090520234289273
|
09/05/2023
|
Anupa bai
|
3316008WL0104439
|
Anupa bai
|
00152
|
HDFC0003952
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636757015
|
|
Anupa bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
165
|
ABHANPUR
|
CH-16-008-045-001/240-C (Uparwara)
|
3316008000NRG23090520234289229
|
09/05/2023
|
CHHAGAN DHIVAR
|
3316008WL0104431
|
CHHAGAN DHIVAR
|
00165
|
IBKL0001188
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636757016
|
|
CHHAGAN DHIVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
166
|
ABHANPUR
|
CH-16-008-074-001/397 (Sunderkera)
|
3316008000NRG23090520234289625
|
09/05/2023
|
rukhmani tarak
|
3316008WL0104478
|
rukhmani tarak
|
00354
|
PUNB0172310
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757024
|
|
rukhmani tarak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
167
|
ABHANPUR
|
CH-16-008-007-001/115 (Parsada)
|
3316008000NRG23090520234289300
|
09/05/2023
|
vishwasha
|
3316008WL0104445
|
vishwasha
|
00354
|
PUNB0611500
|
950
|
950
|
Rejected
|
17/05/2023
|
|
1636757039
|
Account closed
|
|
|
168
|
ABHANPUR
|
CH-16-008-007-001/115 (Parsada)
|
3316008000NRG23090520234289301
|
09/05/2023
|
vishwasha
|
3316008WL0104445
|
vishwasha
|
00354
|
PUNB0611500
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1636757040
|
Account closed
|
|
|
169
|
ABHANPUR
|
CH-16-008-007-001/188 (Parsada)
|
3316008000NRG23090520234289302
|
09/05/2023
|
Gangaprasad
|
3316008WL0104445
|
Gangaprasad
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757042
|
|
Gangaprasad
|
()
|
170
|
ABHANPUR
|
CH-16-008-007-001/256-A (Parsada)
|
3316008000NRG23090520234289303
|
09/05/2023
|
Shanti
|
3316008WL0104445
|
Shanti
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757033
|
|
Shanti
|
()
|
171
|
ABHANPUR
|
CH-16-008-007-001/256-A (Parsada)
|
3316008000NRG23090520234289304
|
09/05/2023
|
Shanti
|
3316008WL0104445
|
Shanti
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757034
|
|
Shanti
|
()
|
172
|
ABHANPUR
|
CH-16-008-007-001/260-A (Parsada)
|
3316008000NRG23090520234289305
|
09/05/2023
|
Bhagavati
|
3316008WL0104445
|
Bhagavati
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757038
|
|
Bhagavati
|
()
|
173
|
ABHANPUR
|
CH-16-008-007-001/264-A (Parsada)
|
3316008000NRG23090520234289306
|
09/05/2023
|
MOhan
|
3316008WL0104445
|
MOhan
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
18/05/2023
|
|
1636757037
|
|
MOhan
|
()
|
174
|
ABHANPUR
|
CH-16-008-007-001/264-A (Parsada)
|
3316008000NRG23090520234289307
|
09/05/2023
|
MOhan
|
3316008WL0104445
|
MOhan
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757036
|
|
MOhan
|
()
|
175
|
ABHANPUR
|
CH-16-008-007-001/266-A (Parsada)
|
3316008000NRG23090520234289308
|
09/05/2023
|
Ishvari
|
3316008WL0104445
|
Ishvari
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2023
|
|
1636757035
|
|
Ishvari
|
()
|
176
|
ABHANPUR
|
CH-16-008-025-001/204 (Tokaro)
|
3316008000NRG23090520234289360
|
09/05/2023
|
kamleshwari
|
3316008WL0104453
|
kamleshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1636757055
|
|
kamleshwari
|
()
|
177
|
ABHANPUR
|
CH-16-008-025-001/204 (Tokaro)
|
3316008000NRG23090520234289361
|
09/05/2023
|
kamleshwari
|
3316008WL0104453
|
kamleshwari
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
18/05/2023
|
|
1636757056
|
|
kamleshwari
|
()
|
178
|
ABHANPUR
|
CH-16-008-025-001/204 (Tokaro)
|
3316008000NRG23090520234289362
|
09/05/2023
|
kamleshwari
|
3316008WL0104453
|
kamleshwari
|
00354
|
PUNB0611500
|
360
|
360
|
Processed
|
18/05/2023
|
|
1636757053
|
|
kamleshwari
|
()
|
179
|
ABHANPUR
|
CH-16-008-025-001/204 (Tokaro)
|
3316008000NRG23090520234289363
|
09/05/2023
|
kamleshwari
|
3316008WL0104453
|
kamleshwari
|
00354
|
PUNB0611500
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1636757054
|
|
kamleshwari
|
()
|
180
|
ABHANPUR
|
CH-16-008-026-001/124 (Hasada)
|
3316008000NRG23090520234289364
|
09/05/2023
|
puspa
|
3316008WL0104454
|
puspa
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757214
|
|
puspa
|
()
|
181
|
ABHANPUR
|
CH-16-008-026-001/124 (Hasada)
|
3316008000NRG23090520234289365
|
09/05/2023
|
puspa
|
3316008WL0104454
|
puspa
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757213
|
|
puspa
|
()
|
182
|
ABHANPUR
|
CH-16-008-026-001/208 (Hasada)
|
3316008000NRG23090520234289366
|
09/05/2023
|
GEETA BAI
|
3316008WL0104454
|
GEETA BAI
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757044
|
|
GEETA BAI
|
()
|
183
|
ABHANPUR
|
CH-16-008-026-001/208 (Hasada)
|
3316008000NRG23090520234289367
|
09/05/2023
|
GEETA BAI
|
3316008WL0104454
|
GEETA BAI
|
00354
|
PUNB0611500
|
816
|
816
|
Processed
|
18/05/2023
|
|
1636757043
|
|
GEETA BAI
|
()
|
184
|
ABHANPUR
|
CH-16-008-026-001/280 (Hasada)
|
3316008000NRG23090520234289368
|
09/05/2023
|
revti
|
3316008WL0104454
|
revti
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757216
|
|
revti
|
()
|
185
|
ABHANPUR
|
CH-16-008-026-001/280 (Hasada)
|
3316008000NRG23090520234289369
|
09/05/2023
|
revti
|
3316008WL0104454
|
revti
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757215
|
|
revti
|
()
|
186
|
ABHANPUR
|
CH-16-008-026-001/497 (Hasada)
|
3316008000NRG23090520234289370
|
09/05/2023
|
arun kumar
|
3316008WL0104454
|
arun kumar
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757227
|
|
arun kumar
|
()
|
187
|
ABHANPUR
|
CH-16-008-026-001/497 (Hasada)
|
3316008000NRG23090520234289371
|
09/05/2023
|
arun kumar
|
3316008WL0104454
|
arun kumar
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757226
|
|
arun kumar
|
()
|
188
|
ABHANPUR
|
CH-16-008-026-001/614 (Hasada)
|
3316008000NRG23090520234289372
|
09/05/2023
|
uma
|
3316008WL0104454
|
uma
|
00354
|
PUNB0611500
|
816
|
816
|
Processed
|
18/05/2023
|
|
1636757240
|
|
uma
|
()
|
189
|
ABHANPUR
|
CH-16-008-026-001/614 (Hasada)
|
3316008000NRG23090520234289373
|
09/05/2023
|
uma
|
3316008WL0104454
|
uma
|
00354
|
PUNB0611500
|
204
|
204
|
Processed
|
18/05/2023
|
|
1636757241
|
|
uma
|
()
|
190
|
ABHANPUR
|
CH-16-008-026-001/614 (Hasada)
|
3316008000NRG23090520234289374
|
09/05/2023
|
uma
|
3316008WL0104454
|
uma
|
00354
|
PUNB0611500
|
204
|
204
|
Processed
|
18/05/2023
|
|
1636757242
|
|
uma
|
()
|
191
|
ABHANPUR
|
CH-16-008-026-001/970 (Hasada)
|
3316008000NRG23090520234289375
|
09/05/2023
|
Kumbhakarn
|
3316008WL0104454
|
Kumbhakarn
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757052
|
|
Kumbhakarn
|
()
|
192
|
ABHANPUR
|
CH-16-008-074-001/114-B (Sunderkera)
|
3316008000NRG23090520234289623
|
09/05/2023
|
nandkumar
|
3316008WL0104478
|
nandkumar
|
00354
|
PUNB0611500
|
965
|
965
|
Processed
|
18/05/2023
|
|
1636757041
|
|
nandkumar
|
()
|
193
|
ABHANPUR
|
CH-16-008-074-001/222 (Sunderkera)
|
3316008000NRG23090520234289624
|
09/05/2023
|
dileep
|
3316008WL0104478
|
dileep
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757238
|
|
dileep
|
()
|
194
|
ABHANPUR
|
CH-16-008-080-001/256-A (Pipraud)
|
3316008000NRG23090520234289541
|
09/05/2023
|
Gayatri bai
|
3316008WL0104471
|
Gayatri bai
|
00354
|
PUNB0611500
|
400
|
400
|
Rejected
|
17/05/2023
|
|
1636757027
|
No Such Account
|
|
|
195
|
ABHANPUR
|
CH-16-008-080-001/428-A (Pipraud)
|
3316008000NRG23090520234289542
|
09/05/2023
|
Guneshwari Sahu
|
3316008WL0104471
|
Guneshwari Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1636757189
|
|
Guneshwari Sahu
|
()
|
196
|
ABHANPUR
|
CH-16-008-080-001/442 (Pipraud)
|
3316008000NRG23090520234289543
|
09/05/2023
|
fulbasan
|
3316008WL0104471
|
fulbasan
|
00354
|
PUNB0611500
|
540
|
540
|
Processed
|
18/05/2023
|
|
1636757239
|
|
fulbasan
|
()
|
197
|
ABHANPUR
|
CH-16-008-080-001/489 (Pipraud)
|
3316008000NRG23090520234289544
|
09/05/2023
|
Milaya Bai
|
3316008WL0104471
|
Milaya Bai
|
00354
|
PUNB0611500
|
540
|
540
|
Processed
|
18/05/2023
|
|
1636757210
|
|
Milaya Bai
|
()
|
198
|
ABHANPUR
|
CH-16-008-080-001/489 (Pipraud)
|
3316008000NRG23090520234289545
|
09/05/2023
|
Milaya Bai
|
3316008WL0104471
|
Milaya Bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757211
|
|
Milaya Bai
|
()
|
199
|
ABHANPUR
|
CH-16-008-080-001/489 (Pipraud)
|
3316008000NRG23090520234289546
|
09/05/2023
|
Milaya Bai
|
3316008WL0104471
|
Milaya Bai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2023
|
|
1636757212
|
|
Milaya Bai
|
()
|
200
|
ABHANPUR
|
CH-16-008-080-001/559 (Pipraud)
|
3316008000NRG23090520234289547
|
09/05/2023
|
Hemlata
|
3316008WL0104471
|
Hemlata
|
00354
|
PUNB0611500
|
540
|
540
|
Processed
|
18/05/2023
|
|
1636757197
|
|
Hemlata
|
()
|
201
|
ABHANPUR
|
CH-16-008-080-001/570-A (Pipraud)
|
3316008000NRG23090520234289548
|
09/05/2023
|
temchand
|
3316008WL0104471
|
temchand
|
00354
|
PUNB0611500
|
400
|
400
|
Rejected
|
17/05/2023
|
|
1636757026
|
No Such Account
|
|
|
202
|
ABHANPUR
|
CH-16-008-080-001/680 (Pipraud)
|
3316008000NRG23090520234289549
|
09/05/2023
|
Shital kumar
|
3316008WL0104471
|
Shital kumar
|
00354
|
PUNB0611500
|
540
|
540
|
Processed
|
18/05/2023
|
|
1636757209
|
|
Shital kumar
|
()
|
203
|
ABHANPUR
|
CH-16-008-080-001/689 (Pipraud)
|
3316008000NRG23090520234289550
|
09/05/2023
|
Laltu Ram
|
3316008WL0104471
|
Laltu Ram
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2023
|
|
1636757196
|
|
Laltu Ram
|
()
|
204
|
ABHANPUR
|
CH-16-008-080-001/702 (Pipraud)
|
3316008000NRG23090520234289551
|
09/05/2023
|
Bishakha
|
3316008WL0104471
|
Bishakha
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2023
|
|
1636757199
|
|
Bishakha
|
()
|
205
|
ABHANPUR
|
CH-16-008-080-001/702 (Pipraud)
|
3316008000NRG23090520234289552
|
09/05/2023
|
Bishakha
|
3316008WL0104471
|
Bishakha
|
00354
|
PUNB0611500
|
540
|
540
|
Processed
|
18/05/2023
|
|
1636757200
|
|
Bishakha
|
()
|
206
|
ABHANPUR
|
CH-16-008-080-001/702 (Pipraud)
|
3316008000NRG23090520234289553
|
09/05/2023
|
Bishakha
|
3316008WL0104471
|
Bishakha
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757201
|
|
Bishakha
|
()
|
207
|
ABHANPUR
|
CH-16-008-080-001/702 (Pipraud)
|
3316008000NRG23090520234289554
|
09/05/2023
|
Bishakha
|
3316008WL0104471
|
Bishakha
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2023
|
|
1636757198
|
|
Bishakha
|
()
|
208
|
ABHANPUR
|
CH-16-008-081-001/122 (Dongitarai)
|
3316008000NRG23090520234289490
|
09/05/2023
|
Lukeshwari
|
3316008WL0104468
|
Lukeshwari
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757222
|
|
Lukeshwari
|
()
|
209
|
ABHANPUR
|
CH-16-008-081-001/122 (Dongitarai)
|
3316008000NRG23090520234289492
|
09/05/2023
|
Lukeshwari
|
3316008WL0104468
|
Lukeshwari
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757225
|
|
Lukeshwari
|
()
|
210
|
ABHANPUR
|
CH-16-008-081-001/122 (Dongitarai)
|
3316008000NRG23090520234289494
|
09/05/2023
|
Lukeshwari
|
3316008WL0104468
|
Lukeshwari
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757224
|
|
Lukeshwari
|
()
|
211
|
ABHANPUR
|
CH-16-008-081-001/122 (Dongitarai)
|
3316008000NRG23090520234289496
|
09/05/2023
|
Lukeshwari
|
3316008WL0104468
|
Lukeshwari
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757223
|
|
Lukeshwari
|
()
|
212
|
ABHANPUR
|
CH-16-008-081-001/122 (Dongitarai)
|
3316008000NRG23090520234289495
|
09/05/2023
|
Lumesh
|
3316008WL0104468
|
Lumesh
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757187
|
|
Lumesh
|
()
|
213
|
ABHANPUR
|
CH-16-008-081-001/122 (Dongitarai)
|
3316008000NRG23090520234289491
|
09/05/2023
|
Lumesh
|
3316008WL0104468
|
Lumesh
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757183
|
|
Lumesh
|
()
|
214
|
ABHANPUR
|
CH-16-008-081-001/122 (Dongitarai)
|
3316008000NRG23090520234289493
|
09/05/2023
|
Lumesh
|
3316008WL0104468
|
Lumesh
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757184
|
|
Lumesh
|
()
|
215
|
ABHANPUR
|
CH-16-008-081-001/122 (Dongitarai)
|
3316008000NRG23090520234289489
|
09/05/2023
|
Lumesh
|
3316008WL0104468
|
Lumesh
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757188
|
|
Lumesh
|
()
|
216
|
ABHANPUR
|
CH-16-008-081-001/141-A (Dongitarai)
|
3316008000NRG23090520234289500
|
09/05/2023
|
Mamta Sahu
|
3316008WL0104468
|
Mamta Sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757060
|
|
Mamta Sahu
|
()
|
217
|
ABHANPUR
|
CH-16-008-081-001/141-A (Dongitarai)
|
3316008000NRG23090520234289499
|
09/05/2023
|
Mamta Sahu
|
3316008WL0104468
|
Mamta Sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757059
|
|
Mamta Sahu
|
()
|
218
|
ABHANPUR
|
CH-16-008-081-001/141-A (Dongitarai)
|
3316008000NRG23090520234289498
|
09/05/2023
|
Mamta Sahu
|
3316008WL0104468
|
Mamta Sahu
|
00354
|
PUNB0611500
|
612
|
612
|
Processed
|
18/05/2023
|
|
1636757061
|
|
Mamta Sahu
|
()
|
219
|
ABHANPUR
|
CH-16-008-081-001/141-A (Dongitarai)
|
3316008000NRG23090520234289497
|
09/05/2023
|
Mamta Sahu
|
3316008WL0104468
|
Mamta Sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757062
|
|
Mamta Sahu
|
()
|
220
|
ABHANPUR
|
CH-16-008-081-001/145-B (Dongitarai)
|
3316008000NRG23090520234289501
|
09/05/2023
|
Rekha bai
|
3316008WL0104468
|
Rekha bai
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757182
|
|
Rekha bai
|
()
|
221
|
ABHANPUR
|
CH-16-008-081-001/173 (Dongitarai)
|
3316008000NRG23090520234289502
|
09/05/2023
|
birjha bai
|
3316008WL0104468
|
birjha bai
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757191
|
|
birjha bai
|
()
|
222
|
ABHANPUR
|
CH-16-008-081-001/173-A (Dongitarai)
|
3316008000NRG23090520234289503
|
09/05/2023
|
Basantin
|
3316008WL0104468
|
Basantin
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757203
|
|
Basantin
|
()
|
223
|
ABHANPUR
|
CH-16-008-081-001/226 (Dongitarai)
|
3316008000NRG23090520234289506
|
09/05/2023
|
Devaki
|
3316008WL0104468
|
Devaki
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
18/05/2023
|
|
1636757193
|
|
Devaki
|
()
|
224
|
ABHANPUR
|
CH-16-008-081-001/226 (Dongitarai)
|
3316008000NRG23090520234289507
|
09/05/2023
|
Devaki
|
3316008WL0104468
|
Devaki
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
18/05/2023
|
|
1636757192
|
|
Devaki
|
()
|
225
|
ABHANPUR
|
CH-16-008-081-001/228 (Dongitarai)
|
3316008000NRG23090520234289508
|
09/05/2023
|
Humasingh
|
3316008WL0104468
|
Humasingh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
18/05/2023
|
|
1636757058
|
|
Humasingh
|
()
|
226
|
ABHANPUR
|
CH-16-008-081-001/253 (Dongitarai)
|
3316008000NRG23090520234289509
|
09/05/2023
|
Devendra
|
3316008WL0104468
|
Devendra
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757194
|
|
Devendra
|
()
|
227
|
ABHANPUR
|
CH-16-008-081-001/253 (Dongitarai)
|
3316008000NRG23090520234289510
|
09/05/2023
|
Laxmi
|
3316008WL0104468
|
Laxmi
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757190
|
|
Laxmi
|
()
|
228
|
ABHANPUR
|
CH-16-008-081-001/257 (Dongitarai)
|
3316008000NRG23090520234289513
|
09/05/2023
|
geeta Sahu
|
3316008WL0104468
|
geeta Sahu
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
18/05/2023
|
|
1636757174
|
|
geeta Sahu
|
()
|
229
|
ABHANPUR
|
CH-16-008-081-001/257 (Dongitarai)
|
3316008000NRG23090520234289512
|
09/05/2023
|
geeta Sahu
|
3316008WL0104468
|
geeta Sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757176
|
|
geeta Sahu
|
()
|
230
|
ABHANPUR
|
CH-16-008-081-001/257 (Dongitarai)
|
3316008000NRG23090520234289511
|
09/05/2023
|
geeta Sahu
|
3316008WL0104468
|
geeta Sahu
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
18/05/2023
|
|
1636757175
|
|
geeta Sahu
|
()
|
231
|
ABHANPUR
|
CH-16-008-081-001/262-A (Dongitarai)
|
3316008000NRG23090520234289516
|
09/05/2023
|
Khemin
|
3316008WL0104468
|
Khemin
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
18/05/2023
|
|
1636757220
|
|
Khemin
|
()
|
232
|
ABHANPUR
|
CH-16-008-081-001/262-A (Dongitarai)
|
3316008000NRG23090520234289515
|
09/05/2023
|
Khemin
|
3316008WL0104468
|
Khemin
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757221
|
|
Khemin
|
()
|
233
|
ABHANPUR
|
CH-16-008-081-001/262-A (Dongitarai)
|
3316008000NRG23090520234289514
|
09/05/2023
|
Khemin
|
3316008WL0104468
|
Khemin
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
18/05/2023
|
|
1636757219
|
|
Khemin
|
()
|
234
|
ABHANPUR
|
CH-16-008-081-001/6 (Dongitarai)
|
3316008000NRG23090520234289518
|
09/05/2023
|
Bhagwantin
|
3316008WL0104468
|
Bhagwantin
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757178
|
|
Bhagwantin
|
()
|
235
|
ABHANPUR
|
CH-16-008-081-001/6 (Dongitarai)
|
3316008000NRG23090520234289517
|
09/05/2023
|
Bhagwantin
|
3316008WL0104468
|
Bhagwantin
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757177
|
|
Bhagwantin
|
()
|
236
|
ABHANPUR
|
CH-16-008-081-001/72-A (Dongitarai)
|
3316008000NRG23090520234289520
|
09/05/2023
|
Premin Bai
|
3316008WL0104468
|
Premin Bai
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757179
|
|
Premin Bai
|
()
|
237
|
ABHANPUR
|
CH-16-008-081-001/72-A (Dongitarai)
|
3316008000NRG23090520234289519
|
09/05/2023
|
Premin Bai
|
3316008WL0104468
|
Premin Bai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
18/05/2023
|
|
1636757180
|
|
Premin Bai
|
()
|
238
|
ABHANPUR
|
CH-16-008-081-001/72-A (Dongitarai)
|
3316008000NRG23090520234289521
|
09/05/2023
|
Premin Bai
|
3316008WL0104468
|
Premin Bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757181
|
|
Premin Bai
|
()
|
239
|
ABHANPUR
|
CH-16-008-081-001/78 (Dongitarai)
|
3316008000NRG23090520234289522
|
09/05/2023
|
Kumari Yadav
|
3316008WL0104468
|
Kumari Yadav
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
18/05/2023
|
|
1636757046
|
|
Kumari Yadav
|
()
|
240
|
ABHANPUR
|
CH-16-008-081-001/78 (Dongitarai)
|
3316008000NRG23090520234289523
|
09/05/2023
|
Kumari Yadav
|
3316008WL0104468
|
Kumari Yadav
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757045
|
|
Kumari Yadav
|
()
|
241
|
ABHANPUR
|
CH-16-008-081-001/78 (Dongitarai)
|
3316008000NRG23090520234289524
|
09/05/2023
|
Kumari Yadav
|
3316008WL0104468
|
Kumari Yadav
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757047
|
|
Kumari Yadav
|
()
|
242
|
ABHANPUR
|
CH-16-008-081-001/79-A (Dongitarai)
|
3316008000NRG23090520234289528
|
09/05/2023
|
Nirmala
|
3316008WL0104468
|
Nirmala
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757206
|
|
Nirmala
|
()
|
243
|
ABHANPUR
|
CH-16-008-081-001/79-A (Dongitarai)
|
3316008000NRG23090520234289527
|
09/05/2023
|
Nirmala
|
3316008WL0104468
|
Nirmala
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757204
|
|
Nirmala
|
()
|
244
|
ABHANPUR
|
CH-16-008-081-001/79-A (Dongitarai)
|
3316008000NRG23090520234289526
|
09/05/2023
|
Nirmala
|
3316008WL0104468
|
Nirmala
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757207
|
|
Nirmala
|
()
|
245
|
ABHANPUR
|
CH-16-008-081-001/79-A (Dongitarai)
|
3316008000NRG23090520234289525
|
09/05/2023
|
Nirmala
|
3316008WL0104468
|
Nirmala
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757205
|
|
Nirmala
|
()
|
246
|
ABHANPUR
|
CH-16-008-081-001/90-B (Dongitarai)
|
3316008000NRG23090520234289530
|
09/05/2023
|
jharana
|
3316008WL0104468
|
jharana
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
18/05/2023
|
|
1636757063
|
|
jharana
|
()
|
247
|
ABHANPUR
|
CH-16-008-081-001/90-B (Dongitarai)
|
3316008000NRG23090520234289529
|
09/05/2023
|
jharana
|
3316008WL0104468
|
jharana
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
18/05/2023
|
|
1636757064
|
|
jharana
|
()
|
248
|
ABHANPUR
|
CH-16-008-081-001/96 (Dongitarai)
|
3316008000NRG23090520234289531
|
09/05/2023
|
Hulas
|
3316008WL0104468
|
Hulas
|
00354
|
PUNB0611500
|
816
|
816
|
Processed
|
18/05/2023
|
|
1636757068
|
|
Hulas
|
()
|
249
|
ABHANPUR
|
CH-16-008-081-001/96 (Dongitarai)
|
3316008000NRG23090520234289533
|
09/05/2023
|
Hulas
|
3316008WL0104468
|
Hulas
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757067
|
|
Hulas
|
()
|
250
|
ABHANPUR
|
CH-16-008-081-001/96 (Dongitarai)
|
3316008000NRG23090520234289532
|
09/05/2023
|
Sakun Bai
|
3316008WL0104468
|
Sakun Bai
|
00354
|
PUNB0611500
|
816
|
816
|
Processed
|
18/05/2023
|
|
1636757065
|
|
Sakun Bai
|
()
|
251
|
ABHANPUR
|
CH-16-008-081-001/96 (Dongitarai)
|
3316008000NRG23090520234289534
|
09/05/2023
|
Sakun Bai
|
3316008WL0104468
|
Sakun Bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757066
|
|
Sakun Bai
|
()
|
252
|
ABHANPUR
|
CH-16-008-083-001/106 (Chhanta)
|
3316008000NRG23080520234289154
|
09/05/2023
|
Hem bai
|
3316008WL0104407
|
Hem bai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2023
|
|
1636757032
|
|
Hem bai
|
()
|
253
|
ABHANPUR
|
CH-16-008-083-001/117 (Chhanta)
|
3316008000NRG23080520234289156
|
09/05/2023
|
Bhagbati
|
3316008WL0104407
|
Bhagbati
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2023
|
|
1636757030
|
|
Bhagbati
|
()
|
254
|
ABHANPUR
|
CH-16-008-083-001/117 (Chhanta)
|
3316008000NRG23080520234289155
|
09/05/2023
|
Nand kumar
|
3316008WL0104407
|
Nand kumar
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2023
|
|
1636757029
|
|
Nand kumar
|
()
|
255
|
ABHANPUR
|
CH-16-008-083-001/155-A (Chhanta)
|
3316008000NRG23080520234289157
|
09/05/2023
|
Tamrajdhwaj
|
3316008WL0104407
|
Tamrajdhwaj
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2023
|
|
1636757031
|
|
Tamrajdhwaj
|
()
|
256
|
ABHANPUR
|
CH-16-008-088-001/169 (Patewa)
|
3316008000NRG23090520234289452
|
09/05/2023
|
Khemin
|
3316008WL0104463
|
Khemin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757048
|
|
Khemin
|
()
|
257
|
ABHANPUR
|
CH-16-008-088-001/381-A (Patewa)
|
3316008000NRG23090520234289453
|
09/05/2023
|
dayabati
|
3316008WL0104463
|
dayabati
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2023
|
|
1636757231
|
|
dayabati
|
()
|
258
|
ABHANPUR
|
CH-16-008-088-001/381-A (Patewa)
|
3316008000NRG23090520234289454
|
09/05/2023
|
YOGMAYA
|
3316008WL0104463
|
YOGMAYA
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757057
|
|
YOGMAYA
|
()
|
259
|
ABHANPUR
|
CH-16-008-088-001/439 (Patewa)
|
3316008000NRG23090520234289455
|
09/05/2023
|
Netaram
|
3316008WL0104463
|
Netaram
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757195
|
|
Netaram
|
()
|
260
|
ABHANPUR
|
CH-16-008-088-001/442 (Patewa)
|
3316008000NRG23090520234289457
|
09/05/2023
|
Bahurabai
|
3316008WL0104463
|
Bahurabai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757218
|
|
Bahurabai
|
()
|
261
|
ABHANPUR
|
CH-16-008-088-001/442 (Patewa)
|
3316008000NRG23090520234289458
|
09/05/2023
|
Bahurabai
|
3316008WL0104463
|
Bahurabai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757217
|
|
Bahurabai
|
()
|
262
|
ABHANPUR
|
CH-16-008-088-001/462-B (Patewa)
|
3316008000NRG23090520234289459
|
09/05/2023
|
jamuna
|
3316008WL0104463
|
jamuna
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757202
|
|
jamuna
|
()
|
263
|
ABHANPUR
|
CH-16-008-088-001/493-A (Patewa)
|
3316008000NRG23090520234289460
|
09/05/2023
|
kevra bai
|
3316008WL0104463
|
kevra bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1636757025
|
No Such Account
|
|
|
264
|
ABHANPUR
|
CH-16-008-088-001/6 (Patewa)
|
3316008000NRG23090520234289461
|
09/05/2023
|
savita
|
3316008WL0104463
|
savita
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757208
|
|
savita
|
()
|
265
|
ABHANPUR
|
CH-16-008-088-002/106 (Patewa)
|
3316008000NRG23090520234289415
|
09/05/2023
|
shailesh
|
3316008WL0104458
|
shailesh
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757049
|
|
shailesh
|
()
|
266
|
ABHANPUR
|
CH-16-008-088-002/106 (Patewa)
|
3316008000NRG23090520234289416
|
09/05/2023
|
shailesh
|
3316008WL0104458
|
shailesh
|
00354
|
PUNB0611500
|
150
|
150
|
Processed
|
18/05/2023
|
|
1636757050
|
|
shailesh
|
()
|
267
|
ABHANPUR
|
CH-16-008-088-002/148 (Patewa)
|
3316008000NRG23090520234289417
|
09/05/2023
|
deepak
|
3316008WL0104458
|
deepak
|
00354
|
PUNB0611500
|
300
|
300
|
Processed
|
18/05/2023
|
|
1636757051
|
|
deepak
|
()
|
268
|
ABHANPUR
|
CH-16-008-088-002/233 (Patewa)
|
3316008000NRG23090520234289418
|
09/05/2023
|
tejeshwari
|
3316008WL0104458
|
tejeshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1636757232
|
|
tejeshwari
|
()
|
269
|
ABHANPUR
|
CH-16-008-088-002/569 (Patewa)
|
3316008000NRG23090520234289419
|
09/05/2023
|
mamta
|
3316008WL0104458
|
mamta
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1636757233
|
|
mamta
|
()
|
270
|
ABHANPUR
|
CH-16-008-088-002/569 (Patewa)
|
3316008000NRG23090520234289420
|
09/05/2023
|
mamta
|
3316008WL0104458
|
mamta
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1636757234
|
|
mamta
|
()
|
271
|
ABHANPUR
|
CH-16-008-088-002/79 (Patewa)
|
3316008000NRG23090520234289424
|
09/05/2023
|
Gokul ram
|
3316008WL0104458
|
Gokul ram
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
18/05/2023
|
|
1636757237
|
|
Gokul ram
|
()
|
272
|
ABHANPUR
|
CH-16-008-088-002/79 (Patewa)
|
3316008000NRG23090520234289425
|
09/05/2023
|
Gokul ram
|
3316008WL0104458
|
Gokul ram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1636757236
|
|
Gokul ram
|
()
|
273
|
ABHANPUR
|
CH-16-008-088-002/79 (Patewa)
|
3316008000NRG23090520234289426
|
09/05/2023
|
Gokul ram
|
3316008WL0104458
|
Gokul ram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1636757235
|
|
Gokul ram
|
()
|
274
|
ABHANPUR
|
CH-16-008-089-001/122 (Dulna)
|
3316008000NRG23090520234289431
|
09/05/2023
|
Ghurwa Bai
|
3316008WL0104461
|
Ghurwa Bai
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
18/05/2023
|
|
1636757230
|
|
Ghurwa Bai
|
()
|
275
|
ABHANPUR
|
CH-16-008-089-001/122 (Dulna)
|
3316008000NRG23090520234289432
|
09/05/2023
|
Ghurwa Bai
|
3316008WL0104461
|
Ghurwa Bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757229
|
|
Ghurwa Bai
|
()
|
276
|
ABHANPUR
|
CH-16-008-089-001/122 (Dulna)
|
3316008000NRG23090520234289433
|
09/05/2023
|
Ghurwa Bai
|
3316008WL0104461
|
Ghurwa Bai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2023
|
|
1636757228
|
|
Ghurwa Bai
|
()
|
277
|
ABHANPUR
|
CH-16-008-089-001/280 (Dulna)
|
3316008000NRG23090520234289442
|
09/05/2023
|
panchuram
|
3316008WL0104461
|
panchuram
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2023
|
|
1636757028
|
|
panchuram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105941
|
105941
|
|
|
|
|
|
|
|
278
|
ABHANPUR
|
CH-16-008-022-001/102-A (Chandi)
|
3316008000NRG23090520234289331
|
09/05/2023
|
budhheshwar
|
3316008WL0104451
|
budhheshwar
|
00354
|
PUNB0738800
|
612
|
612
|
Processed
|
18/05/2023
|
|
1636757296
|
|
budhheshwar
|
()
|
279
|
ABHANPUR
|
CH-16-008-022-001/102-A (Chandi)
|
3316008000NRG23090520234289332
|
09/05/2023
|
budhheshwar
|
3316008WL0104451
|
budhheshwar
|
00354
|
PUNB0738800
|
612
|
612
|
Processed
|
18/05/2023
|
|
1636757295
|
|
budhheshwar
|
()
|
280
|
ABHANPUR
|
CH-16-008-022-001/326 (Chandi)
|
3316008000NRG23090520234289335
|
09/05/2023
|
BIMALA
|
3316008WL0104451
|
BIMALA
|
00354
|
PUNB0738800
|
408
|
408
|
Processed
|
18/05/2023
|
|
1636757298
|
|
BIMALA
|
()
|
281
|
ABHANPUR
|
CH-16-008-022-001/326 (Chandi)
|
3316008000NRG23090520234289336
|
09/05/2023
|
BIMALA
|
3316008WL0104451
|
BIMALA
|
00354
|
PUNB0738800
|
816
|
816
|
Processed
|
18/05/2023
|
|
1636757297
|
|
BIMALA
|
()
|
282
|
ABHANPUR
|
CH-16-008-027-001/136 (Manikchauri)
|
3316008000NRG23090520234289589
|
09/05/2023
|
dhelabai
|
3316008WL0104476
|
dhelabai
|
00354
|
PUNB0738800
|
965
|
965
|
Processed
|
18/05/2023
|
|
1636757289
|
|
dhelabai
|
()
|
283
|
ABHANPUR
|
CH-16-008-027-001/136 (Manikchauri)
|
3316008000NRG23090520234289588
|
09/05/2023
|
dhelabai
|
3316008WL0104476
|
dhelabai
|
00354
|
PUNB0738800
|
200
|
200
|
Processed
|
18/05/2023
|
|
1636757288
|
|
dhelabai
|
()
|
284
|
ABHANPUR
|
CH-16-008-027-001/153 (Manikchauri)
|
3316008000NRG23090520234289591
|
09/05/2023
|
latabai
|
3316008WL0104476
|
latabai
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757277
|
|
latabai
|
()
|
285
|
ABHANPUR
|
CH-16-008-027-001/153 (Manikchauri)
|
3316008000NRG23090520234289590
|
09/05/2023
|
latabai
|
3316008WL0104476
|
latabai
|
00354
|
PUNB0738800
|
780
|
780
|
Processed
|
18/05/2023
|
|
1636757278
|
|
latabai
|
()
|
286
|
ABHANPUR
|
CH-16-008-027-001/156 (Manikchauri)
|
3316008000NRG23090520234289592
|
09/05/2023
|
derhin
|
3316008WL0104476
|
derhin
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757272
|
|
derhin
|
()
|
287
|
ABHANPUR
|
CH-16-008-027-001/18 (Manikchauri)
|
3316008000NRG23090520234289593
|
09/05/2023
|
kaleshwar
|
3316008WL0104476
|
kaleshwar
|
00354
|
PUNB0738800
|
740
|
740
|
Processed
|
18/05/2023
|
|
1636757294
|
|
kaleshwar
|
()
|
288
|
ABHANPUR
|
CH-16-008-027-001/202 (Manikchauri)
|
3316008000NRG23090520234289594
|
09/05/2023
|
yamini
|
3316008WL0104476
|
yamini
|
00354
|
PUNB0738800
|
540
|
540
|
Processed
|
18/05/2023
|
|
1636757269
|
|
yamini
|
()
|
289
|
ABHANPUR
|
CH-16-008-027-001/263 (Manikchauri)
|
3316008000NRG23090520234289595
|
09/05/2023
|
Kuntibai
|
3316008WL0104476
|
Kuntibai
|
00354
|
PUNB0738800
|
925
|
925
|
Processed
|
18/05/2023
|
|
1636757280
|
|
Kuntibai
|
()
|
290
|
ABHANPUR
|
CH-16-008-027-001/263 (Manikchauri)
|
3316008000NRG23090520234289596
|
09/05/2023
|
Kuntibai
|
3316008WL0104476
|
Kuntibai
|
00354
|
PUNB0738800
|
975
|
975
|
Processed
|
18/05/2023
|
|
1636757279
|
|
Kuntibai
|
()
|
291
|
ABHANPUR
|
CH-16-008-027-001/264 (Manikchauri)
|
3316008000NRG23090520234289598
|
09/05/2023
|
hembai
|
3316008WL0104476
|
hembai
|
00354
|
PUNB0738800
|
370
|
370
|
Processed
|
18/05/2023
|
|
1636757299
|
|
hembai
|
()
|
292
|
ABHANPUR
|
CH-16-008-027-001/264 (Manikchauri)
|
3316008000NRG23090520234289597
|
09/05/2023
|
hembai
|
3316008WL0104476
|
hembai
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757300
|
|
hembai
|
()
|
293
|
ABHANPUR
|
CH-16-008-027-001/267 (Manikchauri)
|
3316008000NRG23090520234289600
|
09/05/2023
|
sekhsan
|
3316008WL0104476
|
sekhsan
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757275
|
|
sekhsan
|
()
|
294
|
ABHANPUR
|
CH-16-008-027-001/267 (Manikchauri)
|
3316008000NRG23090520234289599
|
09/05/2023
|
sekhsan
|
3316008WL0104476
|
sekhsan
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757274
|
|
sekhsan
|
()
|
295
|
ABHANPUR
|
CH-16-008-027-001/290 (Manikchauri)
|
3316008000NRG23090520234289601
|
09/05/2023
|
ashwani
|
3316008WL0104476
|
ashwani
|
00354
|
PUNB0738800
|
925
|
925
|
Processed
|
18/05/2023
|
|
1636757276
|
|
ashwani
|
()
|
296
|
ABHANPUR
|
CH-16-008-027-001/332 (Manikchauri)
|
3316008000NRG23090520234289602
|
09/05/2023
|
Kalyani
|
3316008WL0104476
|
Kalyani
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757268
|
|
Kalyani
|
()
|
297
|
ABHANPUR
|
CH-16-008-027-001/332 (Manikchauri)
|
3316008000NRG23090520234289603
|
09/05/2023
|
Kalyani
|
3316008WL0104476
|
Kalyani
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757267
|
|
Kalyani
|
()
|
298
|
ABHANPUR
|
CH-16-008-027-001/338 (Manikchauri)
|
3316008000NRG23090520234289604
|
09/05/2023
|
Lalita bai
|
3316008WL0104476
|
Lalita bai
|
00354
|
PUNB0738800
|
925
|
925
|
Processed
|
18/05/2023
|
|
1636757265
|
|
Lalita bai
|
()
|
299
|
ABHANPUR
|
CH-16-008-027-001/338 (Manikchauri)
|
3316008000NRG23090520234289605
|
09/05/2023
|
Lalita bai
|
3316008WL0104476
|
Lalita bai
|
00354
|
PUNB0738800
|
925
|
925
|
Processed
|
18/05/2023
|
|
1636757266
|
|
Lalita bai
|
()
|
300
|
ABHANPUR
|
CH-16-008-027-001/367 (Manikchauri)
|
3316008000NRG23090520234289606
|
09/05/2023
|
Durgeshwari
|
3316008WL0104476
|
Durgeshwari
|
00354
|
PUNB0738800
|
975
|
975
|
Processed
|
18/05/2023
|
|
1636757273
|
|
Durgeshwari
|
()
|
301
|
ABHANPUR
|
CH-16-008-027-001/379 (Manikchauri)
|
3316008000NRG23090520234289607
|
09/05/2023
|
kunti
|
3316008WL0104476
|
kunti
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757285
|
|
kunti
|
()
|
302
|
ABHANPUR
|
CH-16-008-027-001/418 (Manikchauri)
|
3316008000NRG23090520234289608
|
09/05/2023
|
latabai
|
3316008WL0104476
|
latabai
|
00354
|
PUNB0738800
|
925
|
925
|
Processed
|
18/05/2023
|
|
1636757292
|
|
latabai
|
()
|
303
|
ABHANPUR
|
CH-16-008-027-001/418 (Manikchauri)
|
3316008000NRG23090520234289609
|
09/05/2023
|
latabai
|
3316008WL0104476
|
latabai
|
00354
|
PUNB0738800
|
925
|
925
|
Processed
|
18/05/2023
|
|
1636757293
|
|
latabai
|
()
|
304
|
ABHANPUR
|
CH-16-008-027-001/420 (Manikchauri)
|
3316008000NRG23090520234289610
|
09/05/2023
|
Meenabai
|
3316008WL0104476
|
Meenabai
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757291
|
|
Meenabai
|
()
|
305
|
ABHANPUR
|
CH-16-008-027-001/434 (Manikchauri)
|
3316008000NRG23090520234289612
|
09/05/2023
|
PITAMBAR
|
3316008WL0104476
|
PITAMBAR
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757286
|
|
PITAMBAR
|
()
|
306
|
ABHANPUR
|
CH-16-008-027-001/434 (Manikchauri)
|
3316008000NRG23090520234289611
|
09/05/2023
|
PITAMBAR
|
3316008WL0104476
|
PITAMBAR
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757287
|
|
PITAMBAR
|
()
|
307
|
ABHANPUR
|
CH-16-008-027-001/468 (Manikchauri)
|
3316008000NRG23090520234289614
|
09/05/2023
|
Sarasvati sahu
|
3316008WL0104476
|
Sarasvati sahu
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2023
|
|
1636757270
|
|
Sarasvati sahu
|
()
|
308
|
ABHANPUR
|
CH-16-008-027-001/468 (Manikchauri)
|
3316008000NRG23090520234289613
|
09/05/2023
|
Sarasvati sahu
|
3316008WL0104476
|
Sarasvati sahu
|
00354
|
PUNB0738800
|
925
|
925
|
Processed
|
18/05/2023
|
|
1636757271
|
|
Sarasvati sahu
|
()
|
309
|
ABHANPUR
|
CH-16-008-027-001/470 (Manikchauri)
|
3316008000NRG23090520234289615
|
09/05/2023
|
TIKESH SAHU
|
3316008WL0104476
|
TIKESH SAHU
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
18/05/2023
|
|
1636757283
|
|
TIKESH SAHU
|
()
|
310
|
ABHANPUR
|
CH-16-008-027-001/495 (Manikchauri)
|
3316008000NRG23090520234289616
|
09/05/2023
|
vandana
|
3316008WL0104476
|
vandana
|
00354
|
PUNB0738800
|
925
|
925
|
Processed
|
18/05/2023
|
|
1636757281
|
|
vandana
|
()
|
311
|
ABHANPUR
|
CH-16-008-027-001/495 (Manikchauri)
|
3316008000NRG23090520234289617
|
09/05/2023
|
vandana
|
3316008WL0104476
|
vandana
|
00354
|
PUNB0738800
|
760
|
760
|
Processed
|
18/05/2023
|
|
1636757282
|
|
vandana
|
()
|
312
|
ABHANPUR
|
CH-16-008-027-001/515 (Manikchauri)
|
3316008000NRG23090520234289618
|
09/05/2023
|
santosh
|
3316008WL0104476
|
santosh
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
18/05/2023
|
|
1636757284
|
|
santosh
|
()
|
313
|
ABHANPUR
|
CH-16-008-036-001/184 (Sarkhi)
|
3316008000NRG23090520234289565
|
09/05/2023
|
Damin
|
3316008WL0104474
|
Damin
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757250
|
|
Damin
|
()
|
314
|
ABHANPUR
|
CH-16-008-036-001/184 (Sarkhi)
|
3316008000NRG23090520234289564
|
09/05/2023
|
Damin
|
3316008WL0104474
|
Damin
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757249
|
|
Damin
|
()
|
315
|
ABHANPUR
|
CH-16-008-036-001/184 (Sarkhi)
|
3316008000NRG23090520234289563
|
09/05/2023
|
Damin
|
3316008WL0104474
|
Damin
|
00354
|
PUNB0738800
|
408
|
408
|
Processed
|
18/05/2023
|
|
1636757248
|
|
Damin
|
()
|
316
|
ABHANPUR
|
CH-16-008-036-001/321 (Sarkhi)
|
3316008000NRG23090520234289566
|
09/05/2023
|
Devki
|
3316008WL0104474
|
Devki
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757257
|
|
Devki
|
()
|
317
|
ABHANPUR
|
CH-16-008-036-001/326-B (Sarkhi)
|
3316008000NRG23090520234289569
|
09/05/2023
|
Eminbai
|
3316008WL0104474
|
Eminbai
|
00354
|
PUNB0738800
|
408
|
408
|
Processed
|
18/05/2023
|
|
1636757244
|
|
Eminbai
|
()
|
318
|
ABHANPUR
|
CH-16-008-036-001/326-B (Sarkhi)
|
3316008000NRG23090520234289567
|
09/05/2023
|
Eminbai
|
3316008WL0104474
|
Eminbai
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757243
|
|
Eminbai
|
()
|
319
|
ABHANPUR
|
CH-16-008-036-001/326-B (Sarkhi)
|
3316008000NRG23090520234289568
|
09/05/2023
|
Eminbai
|
3316008WL0104474
|
Eminbai
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757245
|
|
Eminbai
|
()
|
320
|
ABHANPUR
|
CH-16-008-036-001/445-A (Sarkhi)
|
3316008000NRG23090520234289571
|
09/05/2023
|
digeshwari
|
3316008WL0104474
|
digeshwari
|
00354
|
PUNB0738800
|
408
|
408
|
Processed
|
18/05/2023
|
|
1636757246
|
|
digeshwari
|
()
|
321
|
ABHANPUR
|
CH-16-008-036-001/445-A (Sarkhi)
|
3316008000NRG23090520234289570
|
09/05/2023
|
digeshwari
|
3316008WL0104474
|
digeshwari
|
00354
|
PUNB0738800
|
816
|
816
|
Processed
|
18/05/2023
|
|
1636757247
|
|
digeshwari
|
()
|
322
|
ABHANPUR
|
CH-16-008-036-001/450 (Sarkhi)
|
3316008000NRG23090520234289573
|
09/05/2023
|
Hem lata
|
3316008WL0104474
|
Hem lata
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757252
|
|
Hem lata
|
()
|
323
|
ABHANPUR
|
CH-16-008-036-001/450 (Sarkhi)
|
3316008000NRG23090520234289572
|
09/05/2023
|
Hem lata
|
3316008WL0104474
|
Hem lata
|
00354
|
PUNB0738800
|
408
|
408
|
Processed
|
18/05/2023
|
|
1636757251
|
|
Hem lata
|
()
|
324
|
ABHANPUR
|
CH-16-008-036-001/544-B (Sarkhi)
|
3316008000NRG23090520234289576
|
09/05/2023
|
Girija bai
|
3316008WL0104474
|
Girija bai
|
00354
|
PUNB0738800
|
816
|
816
|
Processed
|
18/05/2023
|
|
1636757253
|
|
Girija bai
|
()
|
325
|
ABHANPUR
|
CH-16-008-036-001/544-B (Sarkhi)
|
3316008000NRG23090520234289575
|
09/05/2023
|
Girija bai
|
3316008WL0104474
|
Girija bai
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757254
|
|
Girija bai
|
()
|
326
|
ABHANPUR
|
CH-16-008-036-001/655 (Sarkhi)
|
3316008000NRG23090520234289578
|
09/05/2023
|
Nanhi ram
|
3316008WL0104474
|
Nanhi ram
|
00354
|
PUNB0738800
|
204
|
204
|
Processed
|
18/05/2023
|
|
1636757255
|
|
Nanhi ram
|
()
|
327
|
ABHANPUR
|
CH-16-008-036-001/655 (Sarkhi)
|
3316008000NRG23090520234289577
|
09/05/2023
|
Nanhi ram
|
3316008WL0104474
|
Nanhi ram
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2023
|
|
1636757256
|
|
Nanhi ram
|
()
|
328
|
ABHANPUR
|
CH-16-008-036-001/746 (Sarkhi)
|
3316008000NRG23090520234289581
|
09/05/2023
|
Nirmala Bai
|
3316008WL0104474
|
Nirmala Bai
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
18/05/2023
|
|
1636757258
|
|
Nirmala Bai
|
()
|
329
|
ABHANPUR
|
CH-16-008-036-001/746 (Sarkhi)
|
3316008000NRG23090520234289580
|
09/05/2023
|
Nirmala Bai
|
3316008WL0104474
|
Nirmala Bai
|
00354
|
PUNB0738800
|
408
|
408
|
Processed
|
18/05/2023
|
|
1636757259
|
|
Nirmala Bai
|
()
|
330
|
ABHANPUR
|
CH-16-008-036-001/746 (Sarkhi)
|
3316008000NRG23090520234289579
|
09/05/2023
|
Nirmala Bai
|
3316008WL0104474
|
Nirmala Bai
|
00354
|
PUNB0738800
|
816
|
816
|
Processed
|
18/05/2023
|
|
1636757260
|
|
Nirmala Bai
|
()
|
331
|
ABHANPUR
|
CH-16-008-071-002/26 (Koliyari)
|
3316008000NRG23090520234289638
|
09/05/2023
|
Punni Bai
|
3316008WL0104481
|
Punni Bai
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
18/05/2023
|
|
1636757301
|
|
Punni Bai
|
()
|
332
|
ABHANPUR
|
CH-16-008-073-001/299 (Pond)
|
3316008000NRG23090520234289627
|
09/05/2023
|
Amrika Bai
|
3316008WL0104479
|
Amrika Bai
|
00354
|
PUNB0738800
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1636757290
|
Account closed
|
|
|
333
|
ABHANPUR
|
CH-16-008-075-001/154 (Jamgaon)
|
3316008000NRG23090520234289619
|
09/05/2023
|
miluram
|
3316008WL0104477
|
miluram
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757261
|
|
miluram
|
()
|
334
|
ABHANPUR
|
CH-16-008-075-001/195 (Jamgaon)
|
3316008000NRG23090520234289620
|
09/05/2023
|
Samaru ram
|
3316008WL0104477
|
Samaru ram
|
00354
|
PUNB0738800
|
200
|
200
|
Processed
|
18/05/2023
|
|
1636757262
|
|
Samaru ram
|
()
|
335
|
ABHANPUR
|
CH-16-008-075-001/210 (Jamgaon)
|
3316008000NRG23090520234289621
|
09/05/2023
|
kuleshwar
|
3316008WL0104477
|
kuleshwar
|
00354
|
PUNB0738800
|
200
|
200
|
Processed
|
18/05/2023
|
|
1636757264
|
|
kuleshwar
|
()
|
336
|
ABHANPUR
|
CH-16-008-075-001/29 (Jamgaon)
|
3316008000NRG23090520234289622
|
09/05/2023
|
nirbati
|
3316008WL0104477
|
nirbati
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2023
|
|
1636757263
|
|
nirbati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48769
|
48769
|
|
|
|
|
|
|
|
337
|
ABHANPUR
|
CH-16-008-071-001/202-A (Koliyari)
|
3316008000NRG23090520234289634
|
09/05/2023
|
radheshyam
|
3316008WL0104481
|
radheshyam
|
00415
|
SBIN0002879
|
740
|
740
|
Processed
|
17/05/2023
|
|
1636757304
|
|
MR RADHESYAM SAHU
|
()
|
338
|
ABHANPUR
|
CH-16-008-084-001/1058 (Paragaon)
|
3316008000NRG23090520234289535
|
09/05/2023
|
pawan
|
3316008WL0104469
|
pawan
|
00415
|
SBIN0002879
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636757303
|
|
MR PAWAN KUMAR DEWANGAN
|
()
|
339
|
ABHANPUR
|
CH-16-008-084-001/1058 (Paragaon)
|
3316008000NRG23090520234289536
|
09/05/2023
|
pawan
|
3316008WL0104469
|
pawan
|
00415
|
SBIN0002879
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636757302
|
|
MR PAWAN KUMAR DEWANGAN
|
()
|
340
|
ABHANPUR
|
CH-16-008-087-001/166 (Tarri)
|
3316008000NRG23090520234289462
|
09/05/2023
|
ram dayal
|
3316008WL0104464
|
ram dayal
|
00415
|
SBIN0002879
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1636757307
|
Account closed
|
|
|
341
|
ABHANPUR
|
CH-16-008-087-001/166 (Tarri)
|
3316008000NRG23090520234289463
|
09/05/2023
|
ram dayal
|
3316008WL0104464
|
ram dayal
|
00415
|
SBIN0002879
|
816
|
816
|
Rejected
|
17/05/2023
|
|
1636757308
|
Account closed
|
|
|
342
|
ABHANPUR
|
CH-16-008-087-001/365 (Tarri)
|
3316008000NRG23090520234289464
|
09/05/2023
|
basanta
|
3316008WL0104464
|
basanta
|
00415
|
SBIN0002879
|
816
|
816
|
Rejected
|
17/05/2023
|
|
1636757305
|
Account closed
|
|
|
343
|
ABHANPUR
|
CH-16-008-087-001/365 (Tarri)
|
3316008000NRG23090520234289465
|
09/05/2023
|
basanta
|
3316008WL0104464
|
basanta
|
00415
|
SBIN0002879
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1636757306
|
Account closed
|
|
|
344
|
ABHANPUR
|
CH-16-008-087-001/77-A (Tarri)
|
3316008000NRG23090520234289466
|
09/05/2023
|
kamala
|
3316008WL0104464
|
kamala
|
00415
|
SBIN0002879
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636756947
|
|
MRS KAMLA BAI
|
()
|
345
|
ABHANPUR
|
CH-16-008-087-001/77-A (Tarri)
|
3316008000NRG23090520234289467
|
09/05/2023
|
kamala
|
3316008WL0104464
|
kamala
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636756946
|
|
MRS KAMLA BAI
|
()
|
346
|
ABHANPUR
|
CH-16-008-089-001/128 (Dulna)
|
3316008000NRG23090520234289434
|
09/05/2023
|
Sakun Bai
|
3316008WL0104461
|
Sakun Bai
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636757318
|
|
MRS SHAKUNBAI SAHU
|
()
|
347
|
ABHANPUR
|
CH-16-008-089-001/128 (Dulna)
|
3316008000NRG23090520234289435
|
09/05/2023
|
Sakun Bai
|
3316008WL0104461
|
Sakun Bai
|
00415
|
SBIN0002879
|
480
|
480
|
Processed
|
17/05/2023
|
|
1636757319
|
|
MRS SHAKUNBAI SAHU
|
()
|
348
|
ABHANPUR
|
CH-16-008-089-001/128 (Dulna)
|
3316008000NRG23090520234289436
|
09/05/2023
|
Sakun Bai
|
3316008WL0104461
|
Sakun Bai
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757314
|
|
MRS SHAKUNBAI SAHU
|
()
|
349
|
ABHANPUR
|
CH-16-008-089-001/128 (Dulna)
|
3316008000NRG23090520234289437
|
09/05/2023
|
Sakun Bai
|
3316008WL0104461
|
Sakun Bai
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757313
|
|
MRS SHAKUNBAI SAHU
|
()
|
350
|
ABHANPUR
|
CH-16-008-089-001/25 (Dulna)
|
3316008000NRG23090520234289438
|
09/05/2023
|
Rambai
|
3316008WL0104461
|
Rambai
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757312
|
|
MRS RAMBAI NISHAD
|
()
|
351
|
ABHANPUR
|
CH-16-008-089-001/25 (Dulna)
|
3316008000NRG23090520234289439
|
09/05/2023
|
Rambai
|
3316008WL0104461
|
Rambai
|
00415
|
SBIN0002879
|
480
|
480
|
Processed
|
17/05/2023
|
|
1636757310
|
|
MRS RAMBAI NISHAD
|
()
|
352
|
ABHANPUR
|
CH-16-008-089-001/25 (Dulna)
|
3316008000NRG23090520234289440
|
09/05/2023
|
Rambai
|
3316008WL0104461
|
Rambai
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636757309
|
|
MRS RAMBAI NISHAD
|
()
|
353
|
ABHANPUR
|
CH-16-008-089-001/25 (Dulna)
|
3316008000NRG23090520234289441
|
09/05/2023
|
Rambai
|
3316008WL0104461
|
Rambai
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757311
|
|
MRS RAMBAI NISHAD
|
()
|
354
|
ABHANPUR
|
CH-16-008-089-001/499 (Dulna)
|
3316008000NRG23090520234289443
|
09/05/2023
|
Thamesh
|
3316008WL0104461
|
Thamesh
|
00415
|
SBIN0002879
|
750
|
750
|
Processed
|
17/05/2023
|
|
1636757325
|
|
MR THAMESHKUMAR SAHU
|
()
|
355
|
ABHANPUR
|
CH-16-008-089-001/659 (Dulna)
|
3316008000NRG23090520234289444
|
09/05/2023
|
Yugal Dhruv
|
3316008WL0104461
|
Yugal Dhruv
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636757327
|
|
MR YUGAL DHRUW
|
()
|
356
|
ABHANPUR
|
CH-16-008-089-001/659 (Dulna)
|
3316008000NRG23090520234289445
|
09/05/2023
|
Yugal Dhruv
|
3316008WL0104461
|
Yugal Dhruv
|
00415
|
SBIN0002879
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636757328
|
|
MR YUGAL DHRUW
|
()
|
357
|
ABHANPUR
|
CH-16-008-089-001/659 (Dulna)
|
3316008000NRG23090520234289446
|
09/05/2023
|
Yugal Dhruv
|
3316008WL0104461
|
Yugal Dhruv
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757329
|
|
MR YUGAL DHRUW
|
()
|
358
|
ABHANPUR
|
CH-16-008-089-001/81 (Dulna)
|
3316008000NRG23090520234289447
|
09/05/2023
|
itwari
|
3316008WL0104461
|
itwari
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757323
|
|
MR ITAWARIRAM SAHU
|
()
|
359
|
ABHANPUR
|
CH-16-008-089-001/81 (Dulna)
|
3316008000NRG23090520234289448
|
09/05/2023
|
itwari
|
3316008WL0104461
|
itwari
|
00415
|
SBIN0002879
|
480
|
480
|
Processed
|
17/05/2023
|
|
1636757322
|
|
MR ITAWARIRAM SAHU
|
()
|
360
|
ABHANPUR
|
CH-16-008-089-001/81 (Dulna)
|
3316008000NRG23090520234289449
|
09/05/2023
|
itwari
|
3316008WL0104461
|
itwari
|
00415
|
SBIN0002879
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636757320
|
|
MR ITAWARIRAM SAHU
|
()
|
361
|
ABHANPUR
|
CH-16-008-089-001/81 (Dulna)
|
3316008000NRG23090520234289450
|
09/05/2023
|
itwari
|
3316008WL0104461
|
itwari
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757321
|
|
MR ITAWARIRAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22290
|
22290
|
|
|
|
|
|
|
|
362
|
ABHANPUR
|
CH-16-008-020-001/5 (Ulba)
|
3316008000NRG23090520234289328
|
09/05/2023
|
chhabel ibai
|
3316008WL0104450
|
chhabel ibai
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
17/05/2023
|
|
1636757315
|
|
MRS CHHABILI BAI SATNAMI
|
()
|
363
|
ABHANPUR
|
CH-16-008-020-001/5 (Ulba)
|
3316008000NRG23090520234289329
|
09/05/2023
|
chhabel ibai
|
3316008WL0104450
|
chhabel ibai
|
00415
|
SBIN0013487
|
540
|
540
|
Processed
|
17/05/2023
|
|
1636757316
|
|
MRS CHHABILI BAI SATNAMI
|
()
|
364
|
ABHANPUR
|
CH-16-008-020-001/73 (Ulba)
|
3316008000NRG23090520234289330
|
09/05/2023
|
Bisan
|
3316008WL0104450
|
Bisan
|
00415
|
SBIN0013487
|
180
|
180
|
Processed
|
17/05/2023
|
|
1636756951
|
|
MR TUKA RAM DHRUW
|
()
|
365
|
ABHANPUR
|
CH-16-008-022-001/122 (Chandi)
|
3316008000NRG23090520234289333
|
09/05/2023
|
SUDHA
|
3316008WL0104451
|
SUDHA
|
00415
|
SBIN0013487
|
612
|
612
|
Processed
|
17/05/2023
|
|
1636757331
|
|
MS SUDHA BAGHEL
|
()
|
366
|
ABHANPUR
|
CH-16-008-022-001/122 (Chandi)
|
3316008000NRG23090520234289334
|
09/05/2023
|
SUDHA
|
3316008WL0104451
|
SUDHA
|
00415
|
SBIN0013487
|
612
|
612
|
Processed
|
17/05/2023
|
|
1636757330
|
|
MS SUDHA BAGHEL
|
()
|
367
|
ABHANPUR
|
CH-16-008-070-001/148-A (Nawagaon (L))
|
3316008000NRG23090520234289639
|
09/05/2023
|
Digeshwari
|
3316008WL0104482
|
Digeshwari
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636757317
|
|
MRS DIGESHWARI SAHU
|
()
|
368
|
ABHANPUR
|
CH-16-008-071-001/59 (Koliyari)
|
3316008000NRG23090520234289636
|
09/05/2023
|
kuntibai
|
3316008WL0104481
|
kuntibai
|
00415
|
SBIN0013487
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1636757324
|
Account closed
|
|
|
369
|
ABHANPUR
|
CH-16-008-071-001/60 (Koliyari)
|
3316008000NRG23090520234289637
|
09/05/2023
|
anita bai
|
3316008WL0104481
|
anita bai
|
00415
|
SBIN0013487
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1636757326
|
Account closed
|
|
|
370
|
ABHANPUR
|
CH-16-008-084-001/2323 (Paragaon)
|
3316008000NRG23090520234289538
|
09/05/2023
|
Devki
|
3316008WL0104469
|
Devki
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636757332
|
|
MRS DEVKI DEWANGAN
|
()
|
371
|
ABHANPUR
|
CH-16-008-084-001/2323 (Paragaon)
|
3316008000NRG23090520234289539
|
09/05/2023
|
Devki
|
3316008WL0104469
|
Devki
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636756936
|
|
MRS DEVKI DEWANGAN
|
()
|
372
|
ABHANPUR
|
CH-16-008-085-001/359 (Kurra)
|
3316008000NRG23090520234289486
|
09/05/2023
|
dharmveer
|
3316008WL0104467
|
dharmveer
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636756944
|
|
MR DHARAMVEER GILAHRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8314
|
8314
|
|
|
|
|
|
|
|
373
|
ABHANPUR
|
CH-16-008-076-001/136 (Khola)
|
3316008000NRG23090520234289233
|
09/05/2023
|
CHAMELI
|
3316008WL0104432
|
CHAMELI
|
00468
|
UBIN0558125
|
220
|
220
|
Rejected
|
17/05/2023
|
|
1636756955
|
Account closed
|
|
|
374
|
ABHANPUR
|
CH-16-008-076-001/136 (Khola)
|
3316008000NRG23090520234289234
|
09/05/2023
|
CHAMELI
|
3316008WL0104432
|
CHAMELI
|
00468
|
UBIN0558125
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1636756956
|
Account closed
|
|
|
375
|
ABHANPUR
|
CH-16-008-076-001/136 (Khola)
|
3316008000NRG23090520234289235
|
09/05/2023
|
CHAMELI
|
3316008WL0104432
|
CHAMELI
|
00468
|
UBIN0558125
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1636756954
|
Account closed
|
|
|
376
|
ABHANPUR
|
CH-16-008-076-001/244 (Khola)
|
3316008000NRG23090520234289236
|
09/05/2023
|
SARASWATI
|
3316008WL0104432
|
SARASWATI
|
00468
|
UBIN0558125
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1636756960
|
Account closed
|
|
|
377
|
ABHANPUR
|
CH-16-008-076-001/244 (Khola)
|
3316008000NRG23090520234289237
|
09/05/2023
|
SARASWATI
|
3316008WL0104432
|
SARASWATI
|
00468
|
UBIN0558125
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1636756958
|
Account closed
|
|
|
378
|
ABHANPUR
|
CH-16-008-076-001/244 (Khola)
|
3316008000NRG23090520234289238
|
09/05/2023
|
SARASWATI
|
3316008WL0104432
|
SARASWATI
|
00468
|
UBIN0558125
|
220
|
220
|
Rejected
|
17/05/2023
|
|
1636756959
|
Account closed
|
|
|
379
|
ABHANPUR
|
CH-16-008-076-001/328 (Khola)
|
3316008000NRG23090520234289239
|
09/05/2023
|
PUNITTAMCHAND
|
3316008WL0104432
|
PUNITTAMCHAND
|
00468
|
UBIN0558125
|
220
|
220
|
Rejected
|
17/05/2023
|
|
1636756949
|
Account closed
|
|
|
380
|
ABHANPUR
|
CH-16-008-076-001/328 (Khola)
|
3316008000NRG23090520234289240
|
09/05/2023
|
PUNITTAMCHAND
|
3316008WL0104432
|
PUNITTAMCHAND
|
00468
|
UBIN0558125
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1636756950
|
Account closed
|
|
|
381
|
ABHANPUR
|
CH-16-008-076-001/328 (Khola)
|
3316008000NRG23090520234289241
|
09/05/2023
|
PUNITTAMCHAND
|
3316008WL0104432
|
PUNITTAMCHAND
|
00468
|
UBIN0558125
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1636756948
|
Account closed
|
|
|
382
|
ABHANPUR
|
CH-16-008-076-001/361 (Khola)
|
3316008000NRG23090520234289242
|
09/05/2023
|
USHA BAI
|
3316008WL0104432
|
USHA BAI
|
00468
|
UBIN0558125
|
840
|
840
|
Rejected
|
17/05/2023
|
|
1636756952
|
Account closed
|
|
|
383
|
ABHANPUR
|
CH-16-008-076-001/361 (Khola)
|
3316008000NRG23090520234289243
|
09/05/2023
|
USHA BAI
|
3316008WL0104432
|
USHA BAI
|
00468
|
UBIN0558125
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1636756953
|
Account closed
|
|
|
384
|
ABHANPUR
|
CH-16-008-076-001/378 (Khola)
|
3316008000NRG23090520234289244
|
09/05/2023
|
PREMIN BAI
|
3316008WL0104432
|
PREMIN BAI
|
00468
|
UBIN0558125
|
150
|
150
|
Rejected
|
17/05/2023
|
|
1636756957
|
Account closed
|
|
|
385
|
ABHANPUR
|
CH-16-008-076-001/477 (Khola)
|
3316008000NRG23090520234289245
|
09/05/2023
|
Nira
|
3316008WL0104432
|
Nira
|
00468
|
UBIN0558125
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1636756945
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
386
|
ABHANPUR
|
CH-16-008-081-001/200 (Dongitarai)
|
3316008000NRG23090520234289505
|
09/05/2023
|
uttam
|
3316008WL0104468
|
uttam
|
00468
|
UBIN0562831
|
950
|
950
|
Processed
|
17/05/2023
|
|
1636756938
|
|
uttam
|
()
|
387
|
ABHANPUR
|
CH-16-008-081-001/200 (Dongitarai)
|
3316008000NRG23090520234289504
|
09/05/2023
|
uttam
|
3316008WL0104468
|
uttam
|
00468
|
UBIN0562831
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636756937
|
|
uttam
|
()
|
388
|
ABHANPUR
|
CH-16-008-088-002/65 (Patewa)
|
3316008000NRG23090520234289421
|
09/05/2023
|
girish
|
3316008WL0104458
|
girish
|
00468
|
UBIN0562831
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636756942
|
|
girish
|
()
|
389
|
ABHANPUR
|
CH-16-008-088-002/65 (Patewa)
|
3316008000NRG23090520234289422
|
09/05/2023
|
girish
|
3316008WL0104458
|
girish
|
00468
|
UBIN0562831
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636756943
|
|
girish
|
()
|
390
|
ABHANPUR
|
CH-16-008-088-002/65 (Patewa)
|
3316008000NRG23090520234289423
|
09/05/2023
|
girish
|
3316008WL0104458
|
girish
|
00468
|
UBIN0562831
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636756941
|
|
girish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
391
|
ABHANPUR
|
CH-16-008-005-001/733-D (Raweli)
|
3316008000NRG23090520234289298
|
09/05/2023
|
SUREKHA YADU
|
3316008WL0104444
|
SUREKHA YADU
|
00468
|
UBIN0910139
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1636756940
|
Account closed
|
|
|
392
|
ABHANPUR
|
CH-16-008-005-001/733-D (Raweli)
|
3316008000NRG23090520234289299
|
09/05/2023
|
SUREKHA YADU
|
3316008WL0104444
|
SUREKHA YADU
|
00468
|
UBIN0910139
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1636756939
|
Account closed
|
|
|
393
|
ABHANPUR
|
CH-16-008-076-001/134 (Khola)
|
3316008000NRG23090520234289231
|
09/05/2023
|
TILSIBAI
|
3316008WL0104432
|
TILSIBAI
|
00468
|
UBIN0910139
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636756980
|
|
TILSIBAI
|
()
|
394
|
ABHANPUR
|
CH-16-008-076-001/134 (Khola)
|
3316008000NRG23090520234289232
|
09/05/2023
|
TILSIBAI
|
3316008WL0104432
|
TILSIBAI
|
00468
|
UBIN0910139
|
220
|
220
|
Processed
|
17/05/2023
|
|
1636756981
|
|
TILSIBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
395
|
ABHANPUR
|
CH-16-008-037-001/233-C (Piroda)
|
3316008000NRG23090520234289397
|
09/05/2023
|
manoj
|
3316008WL0104457
|
manoj
|
00553
|
INDB0000554
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757018
|
|
manoj
|
()
|
396
|
ABHANPUR
|
CH-16-008-037-001/233-C (Piroda)
|
3316008000NRG23090520234289398
|
09/05/2023
|
manoj
|
3316008WL0104457
|
manoj
|
00553
|
INDB0000554
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636757019
|
|
manoj
|
()
|
397
|
ABHANPUR
|
CH-16-008-037-001/233-C (Piroda)
|
3316008000NRG23090520234289399
|
09/05/2023
|
manoj
|
3316008WL0104457
|
manoj
|
00553
|
INDB0000554
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636757017
|
|
manoj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351365
|
351365
|
|
|
|
|
|
|
|