|
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
|
BELHA
|
CH-01-014-030-001/88
(SILPAHRI)
|
3301014000NRG23090620220154182
|
09/06/2022
|
Mohan
|
3301014WL0004112
|
Mohan
|
00032
|
UTIB0000164
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484012809
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BELHA
|
CH-01-014-013-001/362
(KARMA)
|
3301014000NRG23090620220152776
|
09/06/2022
|
kumari bai
|
3301014WL0004081
|
kumari bai
|
00045
|
BARB0DBBLAS
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012870
|
|
kumaribai
|
()
|
|
3
|
BELHA
|
CH-01-014-013-001/369
(KARMA)
|
3301014000NRG23090620220152779
|
09/06/2022
|
Arvind Singh
|
3301014WL0004081
|
Arvind Singh
|
00045
|
BARB0DBBLAS
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012871
|
|
ArvindSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BELHA
|
CH-01-014-122-001/131
(NAGRODHI)
|
3301014000NRG23090620220154092
|
09/06/2022
|
Badri Prasad
|
3301014WL0004108
|
Badri Prasad
|
00045
|
BARB0RAHNGI
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012824
|
|
BadriPrasad
|
()
|
|
5
|
BELHA
|
CH-01-014-122-001/167
(NAGRODHI)
|
3301014000NRG23090620220154095
|
09/06/2022
|
KANHAIYA
|
3301014WL0004108
|
KANHAIYA
|
00045
|
BARB0RAHNGI
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012869
|
|
KANHAIYA
|
()
|
|
6
|
BELHA
|
CH-01-014-122-002/271
(NAGRODHI)
|
3301014000NRG23090620220154113
|
09/06/2022
|
Manoj
|
3301014WL0004108
|
Manoj
|
00045
|
BARB0RAHNGI
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012868
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
BELHA
|
CH-01-014-129-001/455
(MANIKPUR)
|
3301014000NRG23090620220150741
|
09/06/2022
|
Lalita
|
3301014WL0004037
|
Lalita
|
00045
|
BARB0VJBILA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484012825
|
|
Lalita
|
()
|
|
8
|
BELHA
|
CH-01-014-130-001/581
(PONDI s)
|
3301014000NRG23090620220154186
|
09/06/2022
|
HEMLATA
|
3301014WL0004112
|
HEMLATA
|
00045
|
BARB0VJBILA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484012826
|
|
HEMLATA
|
()
|
|
9
|
BELHA
|
CH-01-014-130-001/743
(PONDI s)
|
3301014000NRG23090620220154187
|
09/06/2022
|
ramcharan
|
3301014WL0004112
|
ramcharan
|
00045
|
BARB0VJBILA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484012867
|
|
ramcharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
10
|
BELHA
|
CH-01-014-122-001/674
(NAGRODHI)
|
3301014000NRG23090620220154109
|
09/06/2022
|
BHAGWAT
|
3301014WL0004108
|
BHAGWAT
|
00045
|
BARB0VJMEHM
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012774
|
|
BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
BELHA
|
CH-01-014-122-001/61
(NAGRODHI)
|
3301014000NRG23090620220154107
|
09/06/2022
|
ravi kumar
|
3301014WL0004108
|
ravi kumar
|
00048
|
BKID0009477
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012775
|
|
ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
BELHA
|
CH-01-014-013-001/272
(KARMA)
|
3301014000NRG23090620220152743
|
09/06/2022
|
DEVKUMAR
|
3301014WL0004081
|
DEVKUMAR
|
00078
|
CNRB0002490
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012776
|
|
DEVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
BELHA
|
CH-01-014-122-001/730
(NAGRODHI)
|
3301014000NRG23090620220154110
|
09/06/2022
|
JALESHWAR
|
3301014WL0004108
|
JALESHWAR
|
00078
|
CNRB0006369
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012777
|
|
JALESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
BELHA
|
CH-01-014-013-001/203
(KARMA)
|
3301014000NRG23090620220152725
|
09/06/2022
|
DHANJAY
|
3301014WL0004081
|
DHANJAY
|
00089
|
CBIN0284203
|
760
|
760
|
Processed
|
25/06/2022
|
|
2484012865
|
|
DHANJAY
|
()
|
|
15
|
BELHA
|
CH-01-014-013-001/34
(KARMA)
|
3301014000NRG23090620220152768
|
09/06/2022
|
Dinanath
|
3301014WL0004081
|
Dinanath
|
00089
|
CBIN0284203
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012863
|
|
Dinanath
|
()
|
|
16
|
BELHA
|
CH-01-014-013-001/384
(KARMA)
|
3301014000NRG23090620220152782
|
09/06/2022
|
Laxmi Narayan
|
3301014WL0004081
|
Laxmi Narayan
|
00089
|
CBIN0284203
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012864
|
|
LaxmiNarayan
|
()
|
|
17
|
BELHA
|
CH-01-014-013-001/55
(KARMA)
|
3301014000NRG23090620220152795
|
09/06/2022
|
Radheshyam
|
3301014WL0004081
|
Radheshyam
|
00089
|
CBIN0284203
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012866
|
|
Radheshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
18
|
BELHA
|
CH-01-014-130-001/804
(PONDI s)
|
3301014000NRG23090620220154188
|
09/06/2022
|
Chandradev
|
3301014WL0004112
|
Chandradev
|
00152
|
HDFC0002414
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484012862
|
|
Chandradev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
BELHA
|
CH-01-014-044-001/591
(SELAR)
|
3301014000NRG23090620220148081
|
09/06/2022
|
CHUNNILAL
|
3301014WL0003964
|
CHUNNILAL
|
00152
|
HDFC0003759
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484012778
|
|
CHUNNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
BELHA
|
CH-01-014-122-002/724
(NAGRODHI)
|
3301014000NRG23090620220154114
|
09/06/2022
|
SUNDAR LAL
|
3301014WL0004108
|
SUNDAR LAL
|
00177
|
IOBA0001584
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012779
|
|
SUNDARLAL
|
()
|
|
21
|
BELHA
|
CH-01-014-130-001/36
(PONDI s)
|
3301014000NRG23090620220154183
|
09/06/2022
|
sarwati
|
3301014WL0004112
|
sarwati
|
00177
|
IOBA0001584
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484012780
|
|
sarwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
BELHA
|
CH-01-014-129-001/453
(MANIKPUR)
|
3301014000NRG23090620220150739
|
09/06/2022
|
Omprakash
|
3301014WL0004037
|
Omprakash
|
00354
|
PUNB0324500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484012781
|
|
Omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
BELHA
|
CH-01-014-030-001/118
(SILPAHRI)
|
3301014000NRG23090620220154179
|
09/06/2022
|
Jansingh
|
3301014WL0004112
|
Jansingh
|
00415
|
SBIN0003150
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484012782
|
|
MR JAAN SINGH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
BELHA
|
CH-01-014-122-001/427
(NAGRODHI)
|
3301014000NRG23090620220154105
|
09/06/2022
|
rameshvar
|
3301014WL0004108
|
rameshvar
|
00415
|
SBIN0003236
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012783
|
|
MR RAMESHVAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
25
|
BELHA
|
CH-01-014-013-001/160
(KARMA)
|
3301014000NRG23090620220152720
|
09/06/2022
|
Lakshmin
|
3301014WL0004081
|
Lakshmin
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012858
|
|
MRS LAXMIN BAI SRIWAS
|
()
|
|
26
|
BELHA
|
CH-01-014-013-001/187
(KARMA)
|
3301014000NRG23090620220152721
|
09/06/2022
|
Shivakumar
|
3301014WL0004081
|
Shivakumar
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012859
|
|
MR SHIV KUMAR
|
()
|
|
27
|
BELHA
|
CH-01-014-013-001/187
(KARMA)
|
3301014000NRG23090620220152722
|
09/06/2022
|
Sushila Bai
|
3301014WL0004081
|
Sushila Bai
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012790
|
|
MRS SUSHILA SAHU
|
()
|
|
28
|
BELHA
|
CH-01-014-013-001/20
(KARMA)
|
3301014000NRG23090620220152724
|
09/06/2022
|
Jagesari
|
3301014WL0004081
|
Jagesari
|
00415
|
SBIN0004304
|
380
|
380
|
Processed
|
25/06/2022
|
|
2484012844
|
|
MRS GANESHRI BAI RAJAK
|
()
|
|
29
|
BELHA
|
CH-01-014-013-001/20
(KARMA)
|
3301014000NRG23090620220152723
|
09/06/2022
|
Subhash
|
3301014WL0004081
|
Subhash
|
00415
|
SBIN0004304
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484012880
|
|
MR SUBHASH RAJAK
|
()
|
|
30
|
BELHA
|
CH-01-014-013-001/222
(KARMA)
|
3301014000NRG23090620220152727
|
09/06/2022
|
Manaharan
|
3301014WL0004081
|
Manaharan
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012787
|
|
MR MANHARAN SAHU
|
()
|
|
31
|
BELHA
|
CH-01-014-013-001/222
(KARMA)
|
3301014000NRG23090620220152728
|
09/06/2022
|
Santoshi
|
3301014WL0004081
|
Santoshi
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012788
|
|
MRS SANTOSHI BAI SAHU
|
()
|
|
32
|
BELHA
|
CH-01-014-013-001/223
(KARMA)
|
3301014000NRG23090620220152729
|
09/06/2022
|
Jamamati
|
3301014WL0004081
|
Jamamati
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012839
|
|
MRS JANMATI BAI YADAV
|
()
|
|
33
|
BELHA
|
CH-01-014-013-001/23
(KARMA)
|
3301014000NRG23090620220152730
|
09/06/2022
|
Manakunvar
|
3301014WL0004081
|
Manakunvar
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012791
|
|
MRS MANKUNWAR SIDAR
|
()
|
|
34
|
BELHA
|
CH-01-014-013-001/232
(KARMA)
|
3301014000NRG23090620220152732
|
09/06/2022
|
Usha
|
3301014WL0004081
|
Usha
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012851
|
|
MRS USHA BAI YADAV
|
()
|
|
35
|
BELHA
|
CH-01-014-013-001/239
(KARMA)
|
3301014000NRG23090620220152734
|
09/06/2022
|
mahetrin bai
|
3301014WL0004081
|
mahetrin bai
|
00415
|
SBIN0004304
|
570
|
570
|
Processed
|
25/06/2022
|
|
2484012877
|
|
MRS MAHETARIN BAI
|
()
|
|
36
|
BELHA
|
CH-01-014-013-001/239
(KARMA)
|
3301014000NRG23090620220152733
|
09/06/2022
|
ramkhelawan
|
3301014WL0004081
|
ramkhelawan
|
00415
|
SBIN0004304
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484012850
|
|
MR RAM KHILAWAN KASHYAP
|
()
|
|
37
|
BELHA
|
CH-01-014-013-001/256
(KARMA)
|
3301014000NRG23090620220152736
|
09/06/2022
|
Kejaram
|
3301014WL0004081
|
Kejaram
|
00415
|
SBIN0004304
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484012847
|
|
MR KEJA RAM SAHU
|
()
|
|
38
|
BELHA
|
CH-01-014-013-001/257
(KARMA)
|
3301014000NRG23090620220152738
|
09/06/2022
|
Shukravar
|
3301014WL0004081
|
Shukravar
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012786
|
|
MR SHUKRAWAR SINGH KANVAR
|
()
|
|
39
|
BELHA
|
CH-01-014-013-001/262
(KARMA)
|
3301014000NRG23090620220152740
|
09/06/2022
|
Nandakumar
|
3301014WL0004081
|
Nandakumar
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012794
|
|
MR NAND KUMAR SAHU
|
()
|
|
40
|
BELHA
|
CH-01-014-013-001/267
(KARMA)
|
3301014000NRG23090620220152742
|
09/06/2022
|
Hemant
|
3301014WL0004081
|
Hemant
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012873
|
|
MR HEMANT KUMAR SAHU
|
()
|
|
41
|
BELHA
|
CH-01-014-013-001/286
(KARMA)
|
3301014000NRG23090620220152747
|
09/06/2022
|
shankarshing
|
3301014WL0004081
|
shankarshing
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012817
|
|
MR SHANKAR SINGH
|
()
|
|
42
|
BELHA
|
CH-01-014-013-001/287
(KARMA)
|
3301014000NRG23090620220152748
|
09/06/2022
|
bhupendra
|
3301014WL0004081
|
bhupendra
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012874
|
|
MR BHUPENDRA KUMAR KASHYAP
|
()
|
|
43
|
BELHA
|
CH-01-014-013-001/287
(KARMA)
|
3301014000NRG23090620220152749
|
09/06/2022
|
Savarinbai
|
3301014WL0004081
|
Savarinbai
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012875
|
|
MRS SAVARIN BAI
|
()
|
|
44
|
BELHA
|
CH-01-014-013-001/3
(KARMA)
|
3301014000NRG23090620220152750
|
09/06/2022
|
Itavara
|
3301014WL0004081
|
Itavara
|
00415
|
SBIN0004304
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484012882
|
|
MRS ITWARA BAI
|
()
|
|
45
|
BELHA
|
CH-01-014-013-001/308
(KARMA)
|
3301014000NRG23090620220152753
|
09/06/2022
|
Vimal Kumar
|
3301014WL0004081
|
Vimal Kumar
|
00415
|
SBIN0004304
|
570
|
570
|
Processed
|
25/06/2022
|
|
2484012848
|
|
MR VIMAL KUMAR KASHYAP
|
()
|
|
46
|
BELHA
|
CH-01-014-013-001/31
(KARMA)
|
3301014000NRG23090620220152755
|
09/06/2022
|
Aravind
|
3301014WL0004081
|
Aravind
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012833
|
|
MR ARVIND KUMAR
|
()
|
|
47
|
BELHA
|
CH-01-014-013-001/31
(KARMA)
|
3301014000NRG23090620220152754
|
09/06/2022
|
Kuntibai
|
3301014WL0004081
|
Kuntibai
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012881
|
|
MR KUNTI BAI KASHYAP
|
()
|
|
48
|
BELHA
|
CH-01-014-013-001/311
(KARMA)
|
3301014000NRG23090620220152756
|
09/06/2022
|
Ramakumari
|
3301014WL0004081
|
Ramakumari
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012837
|
|
MRS RAMKUNWAR KANWAR
|
()
|
|
49
|
BELHA
|
CH-01-014-013-001/316
(KARMA)
|
3301014000NRG23090620220152758
|
09/06/2022
|
Shanti Bai
|
3301014WL0004081
|
Shanti Bai
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012836
|
|
MRS SHANTI BAI
|
()
|
|
50
|
BELHA
|
CH-01-014-013-001/317
(KARMA)
|
3301014000NRG23090620220152760
|
09/06/2022
|
Dilip
|
3301014WL0004081
|
Dilip
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012819
|
|
MR DILEEP SINGH
|
()
|
|
51
|
BELHA
|
CH-01-014-013-001/317
(KARMA)
|
3301014000NRG23090620220152759
|
09/06/2022
|
Sumarita
|
3301014WL0004081
|
Sumarita
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012820
|
|
MRS SUMRITA BAI
|
()
|
|
52
|
BELHA
|
CH-01-014-013-001/324
(KARMA)
|
3301014000NRG23090620220152761
|
09/06/2022
|
Ajay
|
3301014WL0004081
|
Ajay
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012829
|
|
MR AJAY KUMAR KASHYAP
|
()
|
|
53
|
BELHA
|
CH-01-014-013-001/327
(KARMA)
|
3301014000NRG23090620220152763
|
09/06/2022
|
Jagabai
|
3301014WL0004081
|
Jagabai
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012832
|
|
MRS JAG BAI KASHYAP
|
()
|
|
54
|
BELHA
|
CH-01-014-013-001/328
(KARMA)
|
3301014000NRG23090620220152764
|
09/06/2022
|
Bhagavanadin
|
3301014WL0004081
|
Bhagavanadin
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012878
|
|
MR BHAGWAN DIN KASHYAP
|
()
|
|
55
|
BELHA
|
CH-01-014-013-001/353
(KARMA)
|
3301014000NRG23090620220152771
|
09/06/2022
|
Anjana sahu
|
3301014WL0004081
|
Anjana sahu
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012887
|
|
MISS ANJANA SAHU
|
()
|
|
56
|
BELHA
|
CH-01-014-013-001/360
(KARMA)
|
3301014000NRG23090620220152774
|
09/06/2022
|
duleshwari
|
3301014WL0004081
|
duleshwari
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012860
|
|
MRS DULESHWARI BAI
|
()
|
|
57
|
BELHA
|
CH-01-014-013-001/360
(KARMA)
|
3301014000NRG23090620220152773
|
09/06/2022
|
sht shinh
|
3301014WL0004081
|
sht shinh
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012889
|
|
MR SHAT SINGH DHANUHAR
|
()
|
|
58
|
BELHA
|
CH-01-014-013-001/362
(KARMA)
|
3301014000NRG23090620220152775
|
09/06/2022
|
mangal shinh
|
3301014WL0004081
|
mangal shinh
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012821
|
|
MR MANGAL SINGH
|
()
|
|
59
|
BELHA
|
CH-01-014-013-001/363
(KARMA)
|
3301014000NRG23090620220152777
|
09/06/2022
|
shant lal
|
3301014WL0004081
|
shant lal
|
00415
|
SBIN0004304
|
190
|
190
|
Processed
|
25/06/2022
|
|
2484012883
|
|
MR SANTLAL XXXX
|
()
|
|
60
|
BELHA
|
CH-01-014-013-001/37
(KARMA)
|
3301014000NRG23090620220152780
|
09/06/2022
|
Biram
|
3301014WL0004081
|
Biram
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012857
|
|
MRS BIRAM BAI
|
()
|
|
61
|
BELHA
|
CH-01-014-013-001/378
(KARMA)
|
3301014000NRG23090620220152781
|
09/06/2022
|
Savita bai
|
3301014WL0004081
|
Savita bai
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012784
|
|
MRS SAVITRI YADAV
|
()
|
|
62
|
BELHA
|
CH-01-014-013-001/384
(KARMA)
|
3301014000NRG23090620220152783
|
09/06/2022
|
Divya bai
|
3301014WL0004081
|
Divya bai
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012885
|
|
MRS DIBYA BAI
|
()
|
|
63
|
BELHA
|
CH-01-014-013-001/386
(KARMA)
|
3301014000NRG23090620220152784
|
09/06/2022
|
Sarita devi
|
3301014WL0004081
|
Sarita devi
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012886
|
|
MRS SARITA DEVI MANIKPURI
|
()
|
|
64
|
BELHA
|
CH-01-014-013-001/43
(KARMA)
|
3301014000NRG23090620220152786
|
09/06/2022
|
Umabai
|
3301014WL0004081
|
Umabai
|
00415
|
SBIN0004304
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484012785
|
|
MRS UMA SAHU
|
()
|
|
65
|
BELHA
|
CH-01-014-013-001/45
(KARMA)
|
3301014000NRG23090620220152787
|
09/06/2022
|
Daveshakumar
|
3301014WL0004081
|
Daveshakumar
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012876
|
|
MR DEVESH KUMAR KASHYAP
|
()
|
|
66
|
BELHA
|
CH-01-014-013-001/47
(KARMA)
|
3301014000NRG23090620220152788
|
09/06/2022
|
Ghanashyam
|
3301014WL0004081
|
Ghanashyam
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012852
|
|
MR GHANSHYAM KASHYAP
|
()
|
|
67
|
BELHA
|
CH-01-014-013-001/50
(KARMA)
|
3301014000NRG23090620220152789
|
09/06/2022
|
Ashokakumar
|
3301014WL0004081
|
Ashokakumar
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012831
|
|
MR ASHOK SRIVAS
|
()
|
|
68
|
BELHA
|
CH-01-014-013-001/50
(KARMA)
|
3301014000NRG23090620220152790
|
09/06/2022
|
Pushpa
|
3301014WL0004081
|
Pushpa
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012830
|
|
MRS PUSHPA BAI SRIVAS
|
()
|
|
69
|
BELHA
|
CH-01-014-013-001/51
(KARMA)
|
3301014000NRG23090620220152791
|
09/06/2022
|
Lalasingh
|
3301014WL0004081
|
Lalasingh
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012793
|
|
MR LAL SINGH KANWAR
|
()
|
|
70
|
BELHA
|
CH-01-014-013-001/51
(KARMA)
|
3301014000NRG23090620220152792
|
09/06/2022
|
Phiratin
|
3301014WL0004081
|
Phiratin
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012797
|
|
MRS FIRTIN BAI KANWAR
|
()
|
|
71
|
BELHA
|
CH-01-014-013-001/52
(KARMA)
|
3301014000NRG23090620220152793
|
09/06/2022
|
Mathurasingh
|
3301014WL0004081
|
Mathurasingh
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012838
|
|
MR MATHUR KANVAR
|
()
|
|
72
|
BELHA
|
CH-01-014-013-001/55
(KARMA)
|
3301014000NRG23090620220152796
|
09/06/2022
|
Ramkali
|
3301014WL0004081
|
Ramkali
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012884
|
|
MRS RAMKALI XXXX
|
()
|
|
73
|
BELHA
|
CH-01-014-013-001/57
(KARMA)
|
3301014000NRG23090620220152797
|
09/06/2022
|
Shakuntala
|
3301014WL0004081
|
Shakuntala
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012792
|
|
MR SAKUNTALA BAI
|
()
|
|
74
|
BELHA
|
CH-01-014-013-001/59
(KARMA)
|
3301014000NRG23090620220152798
|
09/06/2022
|
Ashokadevi
|
3301014WL0004081
|
Ashokadevi
|
00415
|
SBIN0004304
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484012855
|
|
MRS ASHOK DEVI KASHYAP
|
()
|
|
75
|
BELHA
|
CH-01-014-013-001/60
(KARMA)
|
3301014000NRG23090620220152799
|
09/06/2022
|
Indrabai
|
3301014WL0004081
|
Indrabai
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012834
|
|
MRS INDRA DEVI KEWAT
|
()
|
|
76
|
BELHA
|
CH-01-014-013-001/63
(KARMA)
|
3301014000NRG23090620220152801
|
09/06/2022
|
Ishvari
|
3301014WL0004081
|
Ishvari
|
00415
|
SBIN0004304
|
570
|
570
|
Processed
|
25/06/2022
|
|
2484012842
|
|
MRS ISHWARI KASHYAP
|
()
|
|
77
|
BELHA
|
CH-01-014-013-001/63
(KARMA)
|
3301014000NRG23090620220152800
|
09/06/2022
|
Sunilakumar
|
3301014WL0004081
|
Sunilakumar
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012841
|
|
MR SUNIL KASHYAP
|
()
|
|
78
|
BELHA
|
CH-01-014-013-001/64
(KARMA)
|
3301014000NRG23090620220152802
|
09/06/2022
|
Nisha bai
|
3301014WL0004081
|
Nisha bai
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012823
|
|
MRS NISHA BAI KASHYAP
|
()
|
|
79
|
BELHA
|
CH-01-014-013-001/7
(KARMA)
|
3301014000NRG23090620220152804
|
09/06/2022
|
Ganga sahu
|
3301014WL0004081
|
Ganga sahu
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012854
|
|
MR GANGA RAM SAHU
|
()
|
|
80
|
BELHA
|
CH-01-014-013-001/7
(KARMA)
|
3301014000NRG23090620220152803
|
09/06/2022
|
Sunita sahu
|
3301014WL0004081
|
Sunita sahu
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012818
|
|
MRS SUNITA SAHU
|
()
|
|
81
|
BELHA
|
CH-01-014-013-001/72
(KARMA)
|
3301014000NRG23090620220152805
|
09/06/2022
|
SHIVRATRI
|
3301014WL0004081
|
SHIVRATRI
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012888
|
|
MRS SHIVRATRI KASHYAP
|
()
|
|
82
|
BELHA
|
CH-01-014-013-001/77
(KARMA)
|
3301014000NRG23090620220152807
|
09/06/2022
|
Parasaram
|
3301014WL0004081
|
Parasaram
|
00415
|
SBIN0004304
|
570
|
570
|
Processed
|
25/06/2022
|
|
2484012835
|
|
MR PARAS RAM SAHU
|
()
|
|
83
|
BELHA
|
CH-01-014-013-001/77
(KARMA)
|
3301014000NRG23090620220152808
|
09/06/2022
|
santoshi
|
3301014WL0004081
|
santoshi
|
00415
|
SBIN0004304
|
570
|
570
|
Processed
|
25/06/2022
|
|
2484012789
|
|
MRS SANTOSHI BAI SAHU
|
()
|
|
84
|
BELHA
|
CH-01-014-013-001/78
(KARMA)
|
3301014000NRG23090620220152809
|
09/06/2022
|
Ramin
|
3301014WL0004081
|
Ramin
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012795
|
|
MRS RAMIN NISHAD
|
()
|
|
85
|
BELHA
|
CH-01-014-013-001/8
(KARMA)
|
3301014000NRG23090620220152811
|
09/06/2022
|
Santoshi
|
3301014WL0004081
|
Santoshi
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012796
|
|
MRS SANTOSHI BAI SAHU
|
()
|
|
86
|
BELHA
|
CH-01-014-013-001/81
(KARMA)
|
3301014000NRG23090620220152813
|
09/06/2022
|
Gayatri
|
3301014WL0004081
|
Gayatri
|
00415
|
SBIN0004304
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484012828
|
|
MRS GAYATRI BAI SAHU
|
()
|
|
87
|
BELHA
|
CH-01-014-013-001/81
(KARMA)
|
3301014000NRG23090620220152812
|
09/06/2022
|
Narayan
|
3301014WL0004081
|
Narayan
|
00415
|
SBIN0004304
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484012846
|
|
MR NARAYAN SAHU
|
()
|
|
88
|
BELHA
|
CH-01-014-013-001/83
(KARMA)
|
3301014000NRG23090620220152814
|
09/06/2022
|
Gariba
|
3301014WL0004081
|
Gariba
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012840
|
|
MR GARIBA YADAV
|
()
|
|
89
|
BELHA
|
CH-01-014-013-001/902
(KARMA)
|
3301014000NRG23090620220152816
|
09/06/2022
|
ASHLEKHA
|
3301014WL0004081
|
ASHLEKHA
|
00415
|
SBIN0004304
|
760
|
760
|
Processed
|
25/06/2022
|
|
2484012798
|
|
MRS ASHEKHA KASHYAP
|
()
|
|
90
|
BELHA
|
CH-01-014-013-001/902
(KARMA)
|
3301014000NRG23090620220152815
|
09/06/2022
|
KAMLESH
|
3301014WL0004081
|
KAMLESH
|
00415
|
SBIN0004304
|
380
|
380
|
Processed
|
25/06/2022
|
|
2484012827
|
|
MR KAMLESH KUMAR KASHYAP
|
()
|
|
91
|
BELHA
|
CH-01-014-013-001/911
(KARMA)
|
3301014000NRG23090620220152818
|
09/06/2022
|
MANMOHAN
|
3301014WL0004081
|
MANMOHAN
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012849
|
|
MR MANMOHAN SINGH
|
()
|
|
92
|
BELHA
|
CH-01-014-013-001/918
(KARMA)
|
3301014000NRG23090620220152822
|
09/06/2022
|
PPARMESHWARI
|
3301014WL0004081
|
PPARMESHWARI
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012856
|
|
MRS PARMESHWARI SAHU
|
()
|
|
93
|
BELHA
|
CH-01-014-013-001/918
(KARMA)
|
3301014000NRG23090620220152821
|
09/06/2022
|
suresh kumar
|
3301014WL0004081
|
suresh kumar
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012861
|
|
MR SURESH SAHU
|
()
|
|
94
|
BELHA
|
CH-01-014-013-001/919
(KARMA)
|
3301014000NRG23090620220152824
|
09/06/2022
|
DEV SING
|
3301014WL0004081
|
DEV SING
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012853
|
|
MR DEV SINGH KANVAR
|
()
|
|
95
|
BELHA
|
CH-01-014-013-001/96
(KARMA)
|
3301014000NRG23090620220152825
|
09/06/2022
|
Sumritabai
|
3301014WL0004081
|
Sumritabai
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012872
|
|
MRS SUMRITA BAI
|
()
|
|
96
|
BELHA
|
CH-01-014-013-001/98
(KARMA)
|
3301014000NRG23090620220152826
|
09/06/2022
|
Puranalal
|
3301014WL0004081
|
Puranalal
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012843
|
|
MR PURAN LAL YADAV
|
()
|
|
97
|
BELHA
|
CH-01-014-013-001/98
(KARMA)
|
3301014000NRG23090620220152827
|
09/06/2022
|
Rukhamani
|
3301014WL0004081
|
Rukhamani
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012845
|
|
MRS RUKHMANI BAI YADAV
|
()
|
|
98
|
BELHA
|
CH-01-014-013-001/99
(KARMA)
|
3301014000NRG23090620220152829
|
09/06/2022
|
Kekari
|
3301014WL0004081
|
Kekari
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012822
|
|
MRS KAKATI BAI
|
()
|
|
99
|
BELHA
|
CH-01-014-013-001/99
(KARMA)
|
3301014000NRG23090620220152828
|
09/06/2022
|
Puran
|
3301014WL0004081
|
Puran
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012879
|
|
MR PURAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78280
|
78280
|
|
|
|
|
|
|
|
|
100
|
BELHA
|
CH-01-014-013-001/324
(KARMA)
|
3301014000NRG23090620220152762
|
09/06/2022
|
Poonima
|
3301014WL0004081
|
Poonima
|
00415
|
SBIN0006264
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012890
|
|
MRS PURNIMA KASHYAP
|
()
|
|
101
|
BELHA
|
CH-01-014-044-001/249
(SELAR)
|
3301014000NRG23090620220148079
|
09/06/2022
|
rajkumari
|
3301014WL0003964
|
rajkumari
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484012891
|
|
MRS RAJKUMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
102
|
BELHA
|
CH-01-014-129-001/458
(MANIKPUR)
|
3301014000NRG23090620220150742
|
09/06/2022
|
Shiv prasad
|
3301014WL0004037
|
Shiv prasad
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484012892
|
|
MR SAURABH KUMAR DEWANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
BELHA
|
CH-01-014-013-001/368
(KARMA)
|
3301014000NRG23090620220152778
|
09/06/2022
|
Anpunna
|
3301014WL0004081
|
Anpunna
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012816
|
|
MR ANNAPURNA WO GHANSHYAM KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
104
|
BELHA
|
CH-01-014-122-001/119
(NAGRODHI)
|
3301014000NRG23090620220154090
|
09/06/2022
|
SURAJ
|
3301014WL0004108
|
SURAJ
|
00415
|
SBIN0012126
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012893
|
|
MR SURAJ KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
105
|
BELHA
|
CH-01-014-129-001/454
(MANIKPUR)
|
3301014000NRG23090620220150740
|
09/06/2022
|
Jatiram
|
3301014WL0004037
|
Jatiram
|
00415
|
SBIN0012127
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484012894
|
|
MASTER JATIRAM KAIVART
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
BELHA
|
CH-01-014-130-001/581
(PONDI s)
|
3301014000NRG23090620220154185
|
09/06/2022
|
kailash
|
3301014WL0004112
|
kailash
|
00415
|
SBIN0030286
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484012815
|
|
MR KAILASH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
BELHA
|
CH-01-014-013-001/244
(KARMA)
|
3301014000NRG23090620220152735
|
09/06/2022
|
dhayan sing
|
3301014WL0004081
|
dhayan sing
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012895
|
|
dhayansing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
108
|
BELHA
|
CH-01-014-013-001/30
(KARMA)
|
3301014000NRG23090620220152751
|
09/06/2022
|
Raju
|
3301014WL0004081
|
Raju
|
00468
|
UBIN0575160
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484012896
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
109
|
BELHA
|
CH-01-014-122-001/119
(NAGRODHI)
|
3301014000NRG23090620220154089
|
09/06/2022
|
netram
|
3301014WL0004108
|
netram
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012811
|
|
netram
|
()
|
|
110
|
BELHA
|
CH-01-014-122-001/123
(NAGRODHI)
|
3301014000NRG23090620220154091
|
09/06/2022
|
Chedilal
|
3301014WL0004108
|
Chedilal
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012813
|
|
Chedilal
|
()
|
|
111
|
BELHA
|
CH-01-014-122-001/155
(NAGRODHI)
|
3301014000NRG23090620220154093
|
09/06/2022
|
Baijanath
|
3301014WL0004108
|
Baijanath
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012800
|
|
Baijanath
|
()
|
|
112
|
BELHA
|
CH-01-014-122-001/167
(NAGRODHI)
|
3301014000NRG23090620220154094
|
09/06/2022
|
Kaushal
|
3301014WL0004108
|
Kaushal
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012805
|
|
Kaushal
|
()
|
|
113
|
BELHA
|
CH-01-014-122-001/171
(NAGRODHI)
|
3301014000NRG23090620220154096
|
09/06/2022
|
Sarajuram
|
3301014WL0004108
|
Sarajuram
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012806
|
|
Sarajuram
|
()
|
|
114
|
BELHA
|
CH-01-014-122-001/185
(NAGRODHI)
|
3301014000NRG23090620220154098
|
09/06/2022
|
Samapati
|
3301014WL0004108
|
Samapati
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012804
|
|
Samapati
|
()
|
|
115
|
BELHA
|
CH-01-014-122-001/383
(NAGRODHI)
|
3301014000NRG23090620220154099
|
09/06/2022
|
Puskar
|
3301014WL0004108
|
Puskar
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012802
|
|
Puskar
|
()
|
|
116
|
BELHA
|
CH-01-014-122-001/396
(NAGRODHI)
|
3301014000NRG23090620220154100
|
09/06/2022
|
Devanath
|
3301014WL0004108
|
Devanath
|
00468
|
UBIN0818160
|
900
|
900
|
Processed
|
25/06/2022
|
|
2484012803
|
|
Devanath
|
()
|
|
117
|
BELHA
|
CH-01-014-122-001/396
(NAGRODHI)
|
3301014000NRG23090620220154101
|
09/06/2022
|
Kalpana Bai
|
3301014WL0004108
|
Kalpana Bai
|
00468
|
UBIN0818160
|
900
|
900
|
Processed
|
25/06/2022
|
|
2484012807
|
|
KalpanaBai
|
()
|
|
118
|
BELHA
|
CH-01-014-122-001/407
(NAGRODHI)
|
3301014000NRG23090620220154102
|
09/06/2022
|
Ashok
|
3301014WL0004108
|
Ashok
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012812
|
|
Ashok
|
()
|
|
119
|
BELHA
|
CH-01-014-122-001/420
(NAGRODHI)
|
3301014000NRG23090620220154103
|
09/06/2022
|
Rajakumar
|
3301014WL0004108
|
Rajakumar
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012799
|
|
Rajakumar
|
()
|
|
120
|
BELHA
|
CH-01-014-122-001/61
(NAGRODHI)
|
3301014000NRG23090620220154106
|
09/06/2022
|
Ramesh
|
3301014WL0004108
|
Ramesh
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012810
|
|
Ramesh
|
()
|
|
121
|
BELHA
|
CH-01-014-122-001/63
(NAGRODHI)
|
3301014000NRG23090620220154108
|
09/06/2022
|
Thandaram
|
3301014WL0004108
|
Thandaram
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012801
|
|
Thandaram
|
()
|
|
122
|
BELHA
|
CH-01-014-122-001/760
(NAGRODHI)
|
3301014000NRG23090620220154111
|
09/06/2022
|
Balaram
|
3301014WL0004108
|
Balaram
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012814
|
|
Balaram
|
()
|
|
123
|
BELHA
|
CH-01-014-122-001/760
(NAGRODHI)
|
3301014000NRG23090620220154112
|
09/06/2022
|
Ramnarayan
|
3301014WL0004108
|
Ramnarayan
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484012808
|
|
Ramnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131544
|
131544
|
|
|
|
|
|
|
|