|
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
|
MASTURI
|
CH-01-023-046-001/1055
(KEWATADIH(BHU))
|
3301023000NRG23180620220213556
|
18/06/2022
|
chhote
|
3301023WL0005349
|
chhote
|
00045
|
BARB0SARRAI
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287512
|
|
chhote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MASTURI
|
CH-01-023-088-002/135
(SARGAWA)
|
3301023000NRG23180620220213769
|
18/06/2022
|
MANU
|
3301023WL0005355
|
MANU
|
00048
|
BKID0009476
|
1120
|
1120
|
Processed
|
25/06/2022
|
|
2484287513
|
|
MANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
MASTURI
|
CH-01-023-006-002/665
(SARSENI)
|
3301023000NRG23180620220213654
|
18/06/2022
|
CHANDRIKA
|
3301023WL0005350
|
CHANDRIKA
|
00048
|
BKID0009477
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484287514
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
MASTURI
|
CH-01-023-006-002/138
(SARSENI)
|
3301023000NRG23180620220213190
|
18/06/2022
|
SAROJANI
|
3301023WL0005343
|
SAROJANI
|
00051
|
MAHB0000647
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484287560
|
|
SAROJANI
|
()
|
|
5
|
MASTURI
|
CH-01-023-006-002/211
(SARSENI)
|
3301023000NRG23180620220213650
|
18/06/2022
|
VIJAY KUMAR
|
3301023WL0005350
|
VIJAY KUMAR
|
00051
|
MAHB0000647
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484287564
|
|
VIJAYKUMAR
|
()
|
|
6
|
MASTURI
|
CH-01-023-006-002/297
(SARSENI)
|
3301023000NRG23180620220213196
|
18/06/2022
|
DILESH
|
3301023WL0005343
|
DILESH
|
00051
|
MAHB0000647
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484287563
|
|
DILESH
|
()
|
|
7
|
MASTURI
|
CH-01-023-006-002/666
(SARSENI)
|
3301023000NRG23180620220213656
|
18/06/2022
|
KAMLA BAI
|
3301023WL0005350
|
KAMLA BAI
|
00051
|
MAHB0000647
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484287561
|
|
KAMLABAI
|
()
|
|
8
|
MASTURI
|
CH-01-023-006-002/666
(SARSENI)
|
3301023000NRG23180620220213655
|
18/06/2022
|
KISHUN DAS
|
3301023WL0005350
|
KISHUN DAS
|
00051
|
MAHB0000647
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484287562
|
|
KISHUNDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
9
|
MASTURI
|
CH-01-023-046-001/555-C
(KEWATADIH(BHU))
|
3301023000NRG23180620220213608
|
18/06/2022
|
arun
|
3301023WL0005349
|
arun
|
00051
|
MAHB0000679
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287565
|
|
arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
MASTURI
|
CH-01-023-004-001/332
(MUDPAR)
|
3301023000NRG23180620220213137
|
18/06/2022
|
GOPAL
|
3301023WL0005340
|
GOPAL
|
00078
|
CNRB0004762
|
510
|
510
|
Processed
|
25/06/2022
|
|
2484287523
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
11
|
MASTURI
|
CH-01-023-046-001/583-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213610
|
18/06/2022
|
JANKI
|
3301023WL0005349
|
JANKI
|
00078
|
CNRB0006425
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287524
|
|
JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
MASTURI
|
CH-01-023-006-001/2504
(SARSENI)
|
3301023000NRG23180620220213648
|
18/06/2022
|
DURGESH
|
3301023WL0005350
|
DURGESH
|
00078
|
CNRB0017730
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484287525
|
|
DURGESH
|
()
|
|
13
|
MASTURI
|
CH-01-023-006-002/1055
(SARSENI)
|
3301023000NRG23180620220213186
|
18/06/2022
|
SUBECHARAN
|
3301023WL0005343
|
SUBECHARAN
|
00078
|
CNRB0017730
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484287526
|
|
SUBECHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
14
|
MASTURI
|
CH-01-023-083-001/1-A
(SEEPAT)
|
3301023000NRG23180620220213684
|
18/06/2022
|
Mr. RANJEET KUMAR
|
3301023WL0005352
|
Mr. RANJEET KUMAR
|
00089
|
CBIN0284203
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287515
|
|
Mr.RANJEETKUMAR
|
()
|
|
15
|
MASTURI
|
CH-01-023-083-001/1463
(SEEPAT)
|
3301023000NRG23180620220213689
|
18/06/2022
|
sukwara bai
|
3301023WL0005352
|
sukwara bai
|
00089
|
CBIN0284203
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287516
|
|
sukwarabai
|
()
|
|
16
|
MASTURI
|
CH-01-023-083-001/1775
(SEEPAT)
|
3301023000NRG23180620220213692
|
18/06/2022
|
ARUNA SUNHARE
|
3301023WL0005352
|
ARUNA SUNHARE
|
00089
|
CBIN0284203
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287521
|
|
ARUNASUNHARE
|
()
|
|
17
|
MASTURI
|
CH-01-023-083-001/1775
(SEEPAT)
|
3301023000NRG23180620220213691
|
18/06/2022
|
MANHARAN SUNAHRE
|
3301023WL0005352
|
MANHARAN SUNAHRE
|
00089
|
CBIN0284203
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287520
|
|
MANHARANSUNAHRE
|
()
|
|
18
|
MASTURI
|
CH-01-023-083-001/1775
(SEEPAT)
|
3301023000NRG23180620220213690
|
18/06/2022
|
SAFED BAI
|
3301023WL0005352
|
SAFED BAI
|
00089
|
CBIN0284203
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287519
|
|
SAFEDBAI
|
()
|
|
19
|
MASTURI
|
CH-01-023-083-001/1799
(SEEPAT)
|
3301023000NRG23180620220213694
|
18/06/2022
|
JAYANTI KHARE
|
3301023WL0005352
|
JAYANTI KHARE
|
00089
|
CBIN0284203
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287517
|
|
JAYANTIKHARE
|
()
|
|
20
|
MASTURI
|
CH-01-023-083-001/1830
(SEEPAT)
|
3301023000NRG23180620220213695
|
18/06/2022
|
MUNNI BAI KESHAR
|
3301023WL0005352
|
MUNNI BAI KESHAR
|
00089
|
CBIN0284203
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287518
|
|
MUNNIBAIKESHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
21
|
MASTURI
|
CH-01-023-046-001/1045
(KEWATADIH(BHU))
|
3301023000NRG23180620220213555
|
18/06/2022
|
rambai
|
3301023WL0005349
|
rambai
|
00089
|
CBIN0284867
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287522
|
|
rambai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
22
|
MASTURI
|
CH-01-023-083-001/953
(SEEPAT)
|
3301023000NRG23180620220213696
|
18/06/2022
|
SUMITRA
|
3301023WL0005352
|
SUMITRA
|
00093
|
CRGB0000423
|
1140
|
1140
|
Rejected
|
25/06/2022
|
|
2484287527
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
MASTURI
|
CH-01-023-046-001/1027
(KEWATADIH(BHU))
|
3301023000NRG23180620220213553
|
18/06/2022
|
prem
|
3301023WL0005349
|
prem
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287654
|
|
prem
|
()
|
|
24
|
MASTURI
|
CH-01-023-046-001/1031
(KEWATADIH(BHU))
|
3301023000NRG23180620220213554
|
18/06/2022
|
pramila
|
3301023WL0005349
|
pramila
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287651
|
|
pramila
|
()
|
|
25
|
MASTURI
|
CH-01-023-046-001/1131
(KEWATADIH(BHU))
|
3301023000NRG23180620220213529
|
18/06/2022
|
dil
|
3301023WL0005348
|
dil
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287644
|
|
dil
|
()
|
|
26
|
MASTURI
|
CH-01-023-046-001/1141
(KEWATADIH(BHU))
|
3301023000NRG23180620220213539
|
18/06/2022
|
amarnath
|
3301023WL0005348
|
amarnath
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287643
|
|
amarnath
|
()
|
|
27
|
MASTURI
|
CH-01-023-046-001/1143
(KEWATADIH(BHU))
|
3301023000NRG23180620220213540
|
18/06/2022
|
tijmati
|
3301023WL0005348
|
tijmati
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287647
|
|
tijmati
|
()
|
|
28
|
MASTURI
|
CH-01-023-046-001/1158
(KEWATADIH(BHU))
|
3301023000NRG23180620220213550
|
18/06/2022
|
durga
|
3301023WL0005348
|
durga
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287649
|
|
durga
|
()
|
|
29
|
MASTURI
|
CH-01-023-046-001/1158
(KEWATADIH(BHU))
|
3301023000NRG23180620220213551
|
18/06/2022
|
samelal
|
3301023WL0005348
|
samelal
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287650
|
|
samelal
|
()
|
|
30
|
MASTURI
|
CH-01-023-046-001/129
(KEWATADIH(BHU))
|
3301023000NRG23180620220213572
|
18/06/2022
|
khikh
|
3301023WL0005349
|
khikh
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287656
|
|
khikh
|
()
|
|
31
|
MASTURI
|
CH-01-023-046-001/146
(KEWATADIH(BHU))
|
3301023000NRG23180620220213573
|
18/06/2022
|
lakhni
|
3301023WL0005349
|
lakhni
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287646
|
|
lakhni
|
()
|
|
32
|
MASTURI
|
CH-01-023-046-001/152
(KEWATADIH(BHU))
|
3301023000NRG23180620220213574
|
18/06/2022
|
rajni
|
3301023WL0005349
|
rajni
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287645
|
|
rajni
|
()
|
|
33
|
MASTURI
|
CH-01-023-046-001/320-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213575
|
18/06/2022
|
dilip
|
3301023WL0005349
|
dilip
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287648
|
|
dilip
|
()
|
|
34
|
MASTURI
|
CH-01-023-046-001/472
(KEWATADIH(BHU))
|
3301023000NRG23180620220213586
|
18/06/2022
|
hira bai
|
3301023WL0005349
|
hira bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287652
|
|
hirabai
|
()
|
|
35
|
MASTURI
|
CH-01-023-046-001/473
(KEWATADIH(BHU))
|
3301023000NRG23180620220213587
|
18/06/2022
|
santi
|
3301023WL0005349
|
santi
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287655
|
|
santi
|
()
|
|
36
|
MASTURI
|
CH-01-023-046-001/474
(KEWATADIH(BHU))
|
3301023000NRG23180620220213588
|
18/06/2022
|
padma
|
3301023WL0005349
|
padma
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287653
|
|
padma
|
()
|
|
37
|
MASTURI
|
CH-01-023-046-001/701-C
(KEWATADIH(BHU))
|
3301023000NRG23180620220213620
|
18/06/2022
|
pramila
|
3301023WL0005349
|
pramila
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287657
|
|
pramila
|
()
|
|
38
|
MASTURI
|
CH-01-023-046-001/795
(KEWATADIH(BHU))
|
3301023000NRG23180620220213642
|
18/06/2022
|
nand bai
|
3301023WL0005349
|
nand bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287658
|
|
nandbai
|
()
|
|
39
|
MASTURI
|
CH-01-023-083-001/1083
(SEEPAT)
|
3301023000NRG23180620220213686
|
18/06/2022
|
NEM BAI
|
3301023WL0005352
|
NEM BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287642
|
|
NEMBAI
|
()
|
|
40
|
MASTURI
|
CH-01-023-083-001/127
(SEEPAT)
|
3301023000NRG23180620220213687
|
18/06/2022
|
GANESHA
|
3301023WL0005352
|
GANESHA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287641
|
|
GANESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
41
|
MASTURI
|
CH-01-023-046-001/796
(KEWATADIH(BHU))
|
3301023000NRG23180620220213643
|
18/06/2022
|
satvantin
|
3301023WL0005349
|
satvantin
|
00152
|
HDFC0004305
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287545
|
|
satvantin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
42
|
MASTURI
|
CH-01-023-046-001/1116
(KEWATADIH(BHU))
|
3301023000NRG23180620220213561
|
18/06/2022
|
nirmala
|
3301023WL0005349
|
nirmala
|
00165
|
IBKL0001896
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287556
|
|
nirmala
|
()
|
|
43
|
MASTURI
|
CH-01-023-046-001/575-B
(KEWATADIH(BHU))
|
3301023000NRG23180620220213609
|
18/06/2022
|
PUJA
|
3301023WL0005349
|
PUJA
|
00165
|
IBKL0001896
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287555
|
|
PUJA
|
()
|
|
44
|
MASTURI
|
CH-01-023-046-001/635-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213613
|
18/06/2022
|
prem
|
3301023WL0005349
|
prem
|
00165
|
IBKL0001896
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287554
|
|
prem
|
()
|
|
45
|
MASTURI
|
CH-01-023-088-002/136
(SARGAWA)
|
3301023000NRG23180620220213770
|
18/06/2022
|
BAU
|
3301023WL0005355
|
BAU
|
00165
|
IBKL0001896
|
1120
|
1120
|
Processed
|
25/06/2022
|
|
2484287550
|
|
BAU
|
()
|
|
46
|
MASTURI
|
CH-01-023-088-002/138
(SARGAWA)
|
3301023000NRG23180620220213771
|
18/06/2022
|
CHOTU
|
3301023WL0005355
|
CHOTU
|
00165
|
IBKL0001896
|
1120
|
1120
|
Processed
|
25/06/2022
|
|
2484287552
|
|
CHOTU
|
()
|
|
47
|
MASTURI
|
CH-01-023-088-002/139
(SARGAWA)
|
3301023000NRG23180620220213772
|
18/06/2022
|
CHANDU
|
3301023WL0005355
|
CHANDU
|
00165
|
IBKL0001896
|
1120
|
1120
|
Processed
|
25/06/2022
|
|
2484287549
|
|
CHANDU
|
()
|
|
48
|
MASTURI
|
CH-01-023-088-002/141
(SARGAWA)
|
3301023000NRG23180620220213773
|
18/06/2022
|
NANA KUMAR
|
3301023WL0005355
|
NANA KUMAR
|
00165
|
IBKL0001896
|
1120
|
1120
|
Processed
|
25/06/2022
|
|
2484287551
|
|
NANAKUMAR
|
()
|
|
49
|
MASTURI
|
CH-01-023-088-002/417
(SARGAWA)
|
3301023000NRG23180620220213782
|
18/06/2022
|
ANITA SINGH
|
3301023WL0005356
|
ANITA SINGH
|
00165
|
IBKL0001896
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287547
|
|
ANITASINGH
|
()
|
|
50
|
MASTURI
|
CH-01-023-088-002/801
(SARGAWA)
|
3301023000NRG23180620220213776
|
18/06/2022
|
SWATI
|
3301023WL0005355
|
SWATI
|
00165
|
IBKL0001896
|
1120
|
1120
|
Processed
|
25/06/2022
|
|
2484287553
|
|
SWATI
|
()
|
|
51
|
MASTURI
|
CH-01-023-088-003/308
(SARGAWA)
|
3301023000NRG23180620220213788
|
18/06/2022
|
RAMKUMAR
|
3301023WL0005356
|
RAMKUMAR
|
00165
|
IBKL0001896
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287546
|
|
RAMKUMAR
|
()
|
|
52
|
MASTURI
|
CH-01-023-088-003/549
(SARGAWA)
|
3301023000NRG23180620220213777
|
18/06/2022
|
BHISHAM
|
3301023WL0005355
|
BHISHAM
|
00165
|
IBKL0001896
|
1120
|
1120
|
Processed
|
25/06/2022
|
|
2484287548
|
|
BHISHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12284
|
12284
|
|
|
|
|
|
|
|
|
53
|
MASTURI
|
CH-01-023-046-001/552-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213607
|
18/06/2022
|
mamata
|
3301023WL0005349
|
mamata
|
00168
|
ICIC0000161
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287557
|
|
mamata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
54
|
MASTURI
|
CH-01-023-046-001/799
(KEWATADIH(BHU))
|
3301023000NRG23180620220213646
|
18/06/2022
|
girja
|
3301023WL0005349
|
girja
|
00176
|
IDIB000K795
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287559
|
|
girja
|
()
|
|
55
|
MASTURI
|
CH-01-023-046-001/970
(KEWATADIH(BHU))
|
3301023000NRG23180620220213647
|
18/06/2022
|
santoshi
|
3301023WL0005349
|
santoshi
|
00176
|
IDIB000K795
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287558
|
|
santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
56
|
MASTURI
|
CH-01-023-004-001/105
(MUDPAR)
|
3301023000NRG23180620220213132
|
18/06/2022
|
mamta
|
3301023WL0005340
|
mamta
|
00349
|
PSIB0021110
|
510
|
510
|
Processed
|
25/06/2022
|
|
2484287572
|
|
mamta
|
()
|
|
57
|
MASTURI
|
CH-01-023-004-001/182
(MUDPAR)
|
3301023000NRG23180620220213144
|
18/06/2022
|
CHHOTELAL
|
3301023WL0005341
|
CHHOTELAL
|
00349
|
PSIB0021110
|
183
|
183
|
Processed
|
25/06/2022
|
|
2484287574
|
|
CHHOTELAL
|
()
|
|
58
|
MASTURI
|
CH-01-023-004-001/182
(MUDPAR)
|
3301023000NRG23180620220213145
|
18/06/2022
|
SARSAWATI BAI
|
3301023WL0005341
|
SARSAWATI BAI
|
00349
|
PSIB0021110
|
183
|
183
|
Processed
|
25/06/2022
|
|
2484287573
|
|
SARSAWATIBAI
|
()
|
|
59
|
MASTURI
|
CH-01-023-004-001/182
(MUDPAR)
|
3301023000NRG23180620220213134
|
18/06/2022
|
SUKHLAL
|
3301023WL0005340
|
SUKHLAL
|
00349
|
PSIB0021110
|
170
|
170
|
Processed
|
25/06/2022
|
|
2484287577
|
|
SUKHLAL
|
()
|
|
60
|
MASTURI
|
CH-01-023-004-001/209
(MUDPAR)
|
3301023000NRG23180620220213147
|
18/06/2022
|
savita
|
3301023WL0005341
|
savita
|
00349
|
PSIB0021110
|
183
|
183
|
Processed
|
25/06/2022
|
|
2484287567
|
|
savita
|
()
|
|
61
|
MASTURI
|
CH-01-023-004-001/325
(MUDPAR)
|
3301023000NRG23180620220213135
|
18/06/2022
|
panchbai
|
3301023WL0005340
|
panchbai
|
00349
|
PSIB0021110
|
510
|
510
|
Processed
|
25/06/2022
|
|
2484287571
|
|
panchbai
|
()
|
|
62
|
MASTURI
|
CH-01-023-004-001/449
(MUDPAR)
|
3301023000NRG23180620220213138
|
18/06/2022
|
GAURISHANKAR
|
3301023WL0005340
|
GAURISHANKAR
|
00349
|
PSIB0021110
|
510
|
510
|
Processed
|
25/06/2022
|
|
2484287569
|
|
GAURISHANKAR
|
()
|
|
63
|
MASTURI
|
CH-01-023-004-001/449
(MUDPAR)
|
3301023000NRG23180620220213139
|
18/06/2022
|
MALTI BAI
|
3301023WL0005340
|
MALTI BAI
|
00349
|
PSIB0021110
|
510
|
510
|
Processed
|
25/06/2022
|
|
2484287570
|
|
MALTIBAI
|
()
|
|
64
|
MASTURI
|
CH-01-023-004-001/467
(MUDPAR)
|
3301023000NRG23180620220213148
|
18/06/2022
|
PUNAM
|
3301023WL0005341
|
PUNAM
|
00349
|
PSIB0021110
|
549
|
549
|
Processed
|
25/06/2022
|
|
2484287568
|
|
PUNAM
|
()
|
|
65
|
MASTURI
|
CH-01-023-004-001/478
(MUDPAR)
|
3301023000NRG23180620220213149
|
18/06/2022
|
KANTI BAI
|
3301023WL0005341
|
KANTI BAI
|
00349
|
PSIB0021110
|
549
|
549
|
Processed
|
25/06/2022
|
|
2484287566
|
|
KANTIBAI
|
()
|
|
66
|
MASTURI
|
CH-01-023-004-001/511
(MUDPAR)
|
3301023000NRG23180620220213152
|
18/06/2022
|
LAXMIN BAI
|
3301023WL0005341
|
LAXMIN BAI
|
00349
|
PSIB0021110
|
549
|
549
|
Processed
|
25/06/2022
|
|
2484287575
|
|
LAXMINBAI
|
()
|
|
67
|
MASTURI
|
CH-01-023-004-001/81
(MUDPAR)
|
3301023000NRG23180620220213142
|
18/06/2022
|
dukhalin
|
3301023WL0005340
|
dukhalin
|
00349
|
PSIB0021110
|
510
|
510
|
Processed
|
25/06/2022
|
|
2484287576
|
|
dukhalin
|
()
|
|
68
|
MASTURI
|
CH-01-023-004-001/81
(MUDPAR)
|
3301023000NRG23180620220213141
|
18/06/2022
|
FIRATLAL
|
3301023WL0005340
|
FIRATLAL
|
00349
|
PSIB0021110
|
510
|
510
|
Processed
|
25/06/2022
|
|
2484287578
|
|
FIRATLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
69
|
MASTURI
|
CH-01-023-046-001/1113
(KEWATADIH(BHU))
|
3301023000NRG23180620220213558
|
18/06/2022
|
MOHANI
|
3301023WL0005349
|
MOHANI
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287607
|
|
MOHANI
|
()
|
|
70
|
MASTURI
|
CH-01-023-046-001/1114
(KEWATADIH(BHU))
|
3301023000NRG23180620220213559
|
18/06/2022
|
BHAGVAT
|
3301023WL0005349
|
BHAGVAT
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287610
|
|
BHAGVAT
|
()
|
|
71
|
MASTURI
|
CH-01-023-046-001/1115
(KEWATADIH(BHU))
|
3301023000NRG23180620220213560
|
18/06/2022
|
URMILA
|
3301023WL0005349
|
URMILA
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287609
|
|
URMILA
|
()
|
|
72
|
MASTURI
|
CH-01-023-046-001/1117
(KEWATADIH(BHU))
|
3301023000NRG23180620220213562
|
18/06/2022
|
UTARI
|
3301023WL0005349
|
UTARI
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287601
|
|
UTARI
|
()
|
|
73
|
MASTURI
|
CH-01-023-046-001/1118
(KEWATADIH(BHU))
|
3301023000NRG23180620220213563
|
18/06/2022
|
SAVITRI
|
3301023WL0005349
|
SAVITRI
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287603
|
|
SAVITRI
|
()
|
|
74
|
MASTURI
|
CH-01-023-046-001/1119
(KEWATADIH(BHU))
|
3301023000NRG23180620220213564
|
18/06/2022
|
SAROJ
|
3301023WL0005349
|
SAROJ
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287606
|
|
SAROJ
|
()
|
|
75
|
MASTURI
|
CH-01-023-046-001/1120
(KEWATADIH(BHU))
|
3301023000NRG23180620220213565
|
18/06/2022
|
KHOLBAHRIN
|
3301023WL0005349
|
KHOLBAHRIN
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287600
|
|
KHOLBAHRIN
|
()
|
|
76
|
MASTURI
|
CH-01-023-046-001/1121
(KEWATADIH(BHU))
|
3301023000NRG23180620220213566
|
18/06/2022
|
RUKHMANI
|
3301023WL0005349
|
RUKHMANI
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287602
|
|
RUKHMANI
|
()
|
|
77
|
MASTURI
|
CH-01-023-046-001/1122
(KEWATADIH(BHU))
|
3301023000NRG23180620220213567
|
18/06/2022
|
BHARAT
|
3301023WL0005349
|
BHARAT
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287596
|
|
BHARAT
|
()
|
|
78
|
MASTURI
|
CH-01-023-046-001/1123
(KEWATADIH(BHU))
|
3301023000NRG23180620220213568
|
18/06/2022
|
SUKHRAM
|
3301023WL0005349
|
SUKHRAM
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287612
|
|
SUKHRAM
|
()
|
|
79
|
MASTURI
|
CH-01-023-046-001/1124
(KEWATADIH(BHU))
|
3301023000NRG23180620220213569
|
18/06/2022
|
AGGAN
|
3301023WL0005349
|
AGGAN
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287611
|
|
AGGAN
|
()
|
|
80
|
MASTURI
|
CH-01-023-046-001/1125
(KEWATADIH(BHU))
|
3301023000NRG23180620220213570
|
18/06/2022
|
KACHRA
|
3301023WL0005349
|
KACHRA
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287613
|
|
KACHRA
|
()
|
|
81
|
MASTURI
|
CH-01-023-046-001/1126
(KEWATADIH(BHU))
|
3301023000NRG23180620220213571
|
18/06/2022
|
JAMUNA
|
3301023WL0005349
|
JAMUNA
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287614
|
|
JAMUNA
|
()
|
|
82
|
MASTURI
|
CH-01-023-046-001/1128
(KEWATADIH(BHU))
|
3301023000NRG23180620220213526
|
18/06/2022
|
byash
|
3301023WL0005348
|
byash
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287579
|
|
byash
|
()
|
|
83
|
MASTURI
|
CH-01-023-046-001/1131
(KEWATADIH(BHU))
|
3301023000NRG23180620220213528
|
18/06/2022
|
shanewar
|
3301023WL0005348
|
shanewar
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287591
|
|
shanewar
|
()
|
|
84
|
MASTURI
|
CH-01-023-046-001/1133
(KEWATADIH(BHU))
|
3301023000NRG23180620220213532
|
18/06/2022
|
divya
|
3301023WL0005348
|
divya
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287582
|
|
divya
|
()
|
|
85
|
MASTURI
|
CH-01-023-046-001/1133
(KEWATADIH(BHU))
|
3301023000NRG23180620220213530
|
18/06/2022
|
joidha
|
3301023WL0005348
|
joidha
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287580
|
|
joidha
|
()
|
|
86
|
MASTURI
|
CH-01-023-046-001/1133
(KEWATADIH(BHU))
|
3301023000NRG23180620220213531
|
18/06/2022
|
kaleswari
|
3301023WL0005348
|
kaleswari
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287617
|
|
kaleswari
|
()
|
|
87
|
MASTURI
|
CH-01-023-046-001/1136
(KEWATADIH(BHU))
|
3301023000NRG23180620220213533
|
18/06/2022
|
shiv kumsr
|
3301023WL0005348
|
shiv kumsr
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287590
|
|
shivkumsr
|
()
|
|
88
|
MASTURI
|
CH-01-023-046-001/1136
(KEWATADIH(BHU))
|
3301023000NRG23180620220213534
|
18/06/2022
|
shiv prsds
|
3301023WL0005348
|
shiv prsds
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287599
|
|
shivprsds
|
()
|
|
89
|
MASTURI
|
CH-01-023-046-001/1137
(KEWATADIH(BHU))
|
3301023000NRG23180620220213535
|
18/06/2022
|
baishakin
|
3301023WL0005348
|
baishakin
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287593
|
|
baishakin
|
()
|
|
90
|
MASTURI
|
CH-01-023-046-001/1139
(KEWATADIH(BHU))
|
3301023000NRG23180620220213536
|
18/06/2022
|
sankar
|
3301023WL0005348
|
sankar
|
00354
|
PUNB0208200
|
835
|
835
|
Processed
|
25/06/2022
|
|
2484287587
|
|
sankar
|
()
|
|
91
|
MASTURI
|
CH-01-023-046-001/1139
(KEWATADIH(BHU))
|
3301023000NRG23180620220213537
|
18/06/2022
|
urmila
|
3301023WL0005348
|
urmila
|
00354
|
PUNB0208200
|
835
|
835
|
Processed
|
25/06/2022
|
|
2484287589
|
|
urmila
|
()
|
|
92
|
MASTURI
|
CH-01-023-046-001/1140
(KEWATADIH(BHU))
|
3301023000NRG23180620220213538
|
18/06/2022
|
pratibha
|
3301023WL0005348
|
pratibha
|
00354
|
PUNB0208200
|
835
|
835
|
Processed
|
25/06/2022
|
|
2484287583
|
|
pratibha
|
()
|
|
93
|
MASTURI
|
CH-01-023-046-001/1146
(KEWATADIH(BHU))
|
3301023000NRG23180620220213541
|
18/06/2022
|
avhhey
|
3301023WL0005348
|
avhhey
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287595
|
|
avhhey
|
()
|
|
94
|
MASTURI
|
CH-01-023-046-001/1151
(KEWATADIH(BHU))
|
3301023000NRG23180620220213544
|
18/06/2022
|
devantin
|
3301023WL0005348
|
devantin
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287619
|
|
devantin
|
()
|
|
95
|
MASTURI
|
CH-01-023-046-001/1151
(KEWATADIH(BHU))
|
3301023000NRG23180620220213543
|
18/06/2022
|
gaui
|
3301023WL0005348
|
gaui
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287581
|
|
gaui
|
()
|
|
96
|
MASTURI
|
CH-01-023-046-001/1152
(KEWATADIH(BHU))
|
3301023000NRG23180620220213545
|
18/06/2022
|
pratima
|
3301023WL0005348
|
pratima
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287597
|
|
pratima
|
()
|
|
97
|
MASTURI
|
CH-01-023-046-001/1153
(KEWATADIH(BHU))
|
3301023000NRG23180620220213546
|
18/06/2022
|
rameswar
|
3301023WL0005348
|
rameswar
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287594
|
|
rameswar
|
()
|
|
98
|
MASTURI
|
CH-01-023-046-001/1153
(KEWATADIH(BHU))
|
3301023000NRG23180620220213547
|
18/06/2022
|
ramsila
|
3301023WL0005348
|
ramsila
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287588
|
|
ramsila
|
()
|
|
99
|
MASTURI
|
CH-01-023-046-001/418
(KEWATADIH(BHU))
|
3301023000NRG23180620220213581
|
18/06/2022
|
nageswari
|
3301023WL0005349
|
nageswari
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287616
|
|
nageswari
|
()
|
|
100
|
MASTURI
|
CH-01-023-046-001/423
(KEWATADIH(BHU))
|
3301023000NRG23180620220213583
|
18/06/2022
|
rajendra
|
3301023WL0005349
|
rajendra
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287615
|
|
rajendra
|
()
|
|
101
|
MASTURI
|
CH-01-023-046-001/550-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213606
|
18/06/2022
|
kumari
|
3301023WL0005349
|
kumari
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287585
|
|
kumari
|
()
|
|
102
|
MASTURI
|
CH-01-023-046-001/593-B
(KEWATADIH(BHU))
|
3301023000NRG23180620220213611
|
18/06/2022
|
MANMATI
|
3301023WL0005349
|
MANMATI
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287618
|
|
MANMATI
|
()
|
|
103
|
MASTURI
|
CH-01-023-046-001/598-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213612
|
18/06/2022
|
NARROTTAM
|
3301023WL0005349
|
NARROTTAM
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287620
|
|
NARROTTAM
|
()
|
|
104
|
MASTURI
|
CH-01-023-046-001/642-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213615
|
18/06/2022
|
SRIRAM
|
3301023WL0005349
|
SRIRAM
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287598
|
|
SRIRAM
|
()
|
|
105
|
MASTURI
|
CH-01-023-046-001/648-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213617
|
18/06/2022
|
AGANI
|
3301023WL0005349
|
AGANI
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287608
|
|
AGANI
|
()
|
|
106
|
MASTURI
|
CH-01-023-046-001/651-B
(KEWATADIH(BHU))
|
3301023000NRG23180620220213618
|
18/06/2022
|
JAGESRI
|
3301023WL0005349
|
JAGESRI
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287605
|
|
JAGESRI
|
()
|
|
107
|
MASTURI
|
CH-01-023-046-001/656-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213619
|
18/06/2022
|
SANTARA
|
3301023WL0005349
|
SANTARA
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287604
|
|
SANTARA
|
()
|
|
108
|
MASTURI
|
CH-01-023-046-001/775
(KEWATADIH(BHU))
|
3301023000NRG23180620220213622
|
18/06/2022
|
ganga
|
3301023WL0005349
|
ganga
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287584
|
|
ganga
|
()
|
|
109
|
MASTURI
|
CH-01-023-046-001/776
(KEWATADIH(BHU))
|
3301023000NRG23180620220213623
|
18/06/2022
|
surekha
|
3301023WL0005349
|
surekha
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287621
|
|
surekha
|
()
|
|
110
|
MASTURI
|
CH-01-023-046-001/797
(KEWATADIH(BHU))
|
3301023000NRG23180620220213644
|
18/06/2022
|
purnima
|
3301023WL0005349
|
purnima
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287586
|
|
purnima
|
()
|
|
111
|
MASTURI
|
CH-01-023-046-001/798
(KEWATADIH(BHU))
|
3301023000NRG23180620220213645
|
18/06/2022
|
syam bai
|
3301023WL0005349
|
syam bai
|
00354
|
PUNB0208200
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287592
|
|
syambai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44613
|
44613
|
|
|
|
|
|
|
|
|
112
|
MASTURI
|
CH-01-023-088-003/320
(SARGAWA)
|
3301023000NRG23180620220213791
|
18/06/2022
|
JHADU RAM
|
3301023WL0005356
|
JHADU RAM
|
00354
|
PUNB0768200
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287622
|
|
JHADURAM
|
()
|
|
113
|
MASTURI
|
CH-01-023-088-003/35
(SARGAWA)
|
3301023000NRG23180620220213792
|
18/06/2022
|
NITA SINGH
|
3301023WL0005356
|
NITA SINGH
|
00354
|
PUNB0768200
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287623
|
|
NITASINGH
|
()
|
|
114
|
MASTURI
|
CH-01-023-088-003/36
(SARGAWA)
|
3301023000NRG23180620220213793
|
18/06/2022
|
SHAM
|
3301023WL0005356
|
SHAM
|
00354
|
PUNB0768200
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287624
|
|
SHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
115
|
MASTURI
|
CH-01-023-046-001/645-B
(KEWATADIH(BHU))
|
3301023000NRG23180620220213616
|
18/06/2022
|
UTTRA
|
3301023WL0005349
|
UTTRA
|
00415
|
SBIN0002891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287625
|
|
MR DINESH BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
116
|
MASTURI
|
CH-01-023-046-001/341
(KEWATADIH(BHU))
|
3301023000NRG23180620220213577
|
18/06/2022
|
savitri
|
3301023WL0005349
|
savitri
|
00415
|
SBIN0003740
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287628
|
|
MR YUVRAJ KUMAR BANJARE
|
()
|
|
117
|
MASTURI
|
CH-01-023-046-001/638-C
(KEWATADIH(BHU))
|
3301023000NRG23180620220213614
|
18/06/2022
|
SURUJ
|
3301023WL0005349
|
SURUJ
|
00415
|
SBIN0003740
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287627
|
|
MR KALA RAM
|
()
|
|
118
|
MASTURI
|
CH-01-023-046-001/702-C
(KEWATADIH(BHU))
|
3301023000NRG23180620220213621
|
18/06/2022
|
chamru
|
3301023WL0005349
|
chamru
|
00415
|
SBIN0003740
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287626
|
|
MR SANJEEV PATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
119
|
MASTURI
|
CH-01-023-004-001/485-A
(MUDPAR)
|
3301023000NRG23180620220213140
|
18/06/2022
|
VIDYA BAI
|
3301023WL0005340
|
VIDYA BAI
|
00415
|
SBIN0004304
|
510
|
510
|
Processed
|
25/06/2022
|
|
2484287630
|
|
MRS VIDYA KASHYAP
|
()
|
|
120
|
MASTURI
|
CH-01-023-083-001/1799
(SEEPAT)
|
3301023000NRG23180620220213693
|
18/06/2022
|
PRITAM KHARE
|
3301023WL0005352
|
PRITAM KHARE
|
00415
|
SBIN0004304
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287629
|
|
MR PRITAM KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
121
|
MASTURI
|
CH-01-023-046-001/1150
(KEWATADIH(BHU))
|
3301023000NRG23180620220213542
|
18/06/2022
|
ashok
|
3301023WL0005348
|
ashok
|
00415
|
SBIN0006507
|
1002
|
1002
|
Processed
|
25/06/2022
|
|
2484287633
|
|
MR ASHOK ASHOK
|
()
|
|
122
|
MASTURI
|
CH-01-023-046-001/1154
(KEWATADIH(BHU))
|
3301023000NRG23180620220213549
|
18/06/2022
|
manoj
|
3301023WL0005348
|
manoj
|
00415
|
SBIN0006507
|
501
|
501
|
Processed
|
25/06/2022
|
|
2484287631
|
|
MR MANOJ KUMAR MEHAR
|
()
|
|
123
|
MASTURI
|
CH-01-023-046-001/1154
(KEWATADIH(BHU))
|
3301023000NRG23180620220213548
|
18/06/2022
|
nima
|
3301023WL0005348
|
nima
|
00415
|
SBIN0006507
|
501
|
501
|
Processed
|
25/06/2022
|
|
2484287632
|
|
MRS NIMA MEHAR
|
()
|
|
124
|
MASTURI
|
CH-01-023-046-001/793
(KEWATADIH(BHU))
|
3301023000NRG23180620220213640
|
18/06/2022
|
subhautin
|
3301023WL0005349
|
subhautin
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287634
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
125
|
MASTURI
|
CH-01-023-088-002/130
(SARGAWA)
|
3301023000NRG23180620220213780
|
18/06/2022
|
SANTOSHI
|
3301023WL0005356
|
SANTOSHI
|
00415
|
SBIN0012127
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287639
|
|
MRS SANTOSHI BAI
|
()
|
|
126
|
MASTURI
|
CH-01-023-088-002/404
(SARGAWA)
|
3301023000NRG23180620220213781
|
18/06/2022
|
ganeshiya
|
3301023WL0005356
|
ganeshiya
|
00415
|
SBIN0012127
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287638
|
|
MRS GANESIYA BAI CHATURVEDI
|
()
|
|
127
|
MASTURI
|
CH-01-023-088-002/974
(SARGAWA)
|
3301023000NRG23180620220213785
|
18/06/2022
|
SHYAM BAI
|
3301023WL0005356
|
SHYAM BAI
|
00415
|
SBIN0012127
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287640
|
|
MRS SHYAM BAI SONI
|
()
|
|
128
|
MASTURI
|
CH-01-023-088-002/976
(SARGAWA)
|
3301023000NRG23180620220213786
|
18/06/2022
|
TRIVEDI
|
3301023WL0005356
|
TRIVEDI
|
00415
|
SBIN0012127
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287637
|
|
MRS TRIVENI KURARE
|
()
|
|
129
|
MASTURI
|
CH-01-023-088-003/310
(SARGAWA)
|
3301023000NRG23180620220213789
|
18/06/2022
|
SHIVKUMAR
|
3301023WL0005356
|
SHIVKUMAR
|
00415
|
SBIN0012127
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287635
|
|
MR SHIVKUMAR GHRITLAHRE
|
()
|
|
130
|
MASTURI
|
CH-01-023-088-003/310
(SARGAWA)
|
3301023000NRG23180620220213790
|
18/06/2022
|
SHIVKUMARI
|
3301023WL0005356
|
SHIVKUMARI
|
00415
|
SBIN0012127
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287636
|
|
MRS SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
131
|
MASTURI
|
CH-01-023-006-002/277
(SARSENI)
|
3301023000NRG23180620220213652
|
18/06/2022
|
Pushpa Bai
|
3301023WL0005350
|
Pushpa Bai
|
00462
|
UCBA0000833
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484287669
|
|
PUSHPA BAI TANDAN
|
()
|
|
132
|
MASTURI
|
CH-01-023-006-002/665
(SARSENI)
|
3301023000NRG23180620220213653
|
18/06/2022
|
BALRAM
|
3301023WL0005350
|
BALRAM
|
00462
|
UCBA0000833
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484287664
|
|
BALRAM KAIVART
|
()
|
|
133
|
MASTURI
|
CH-01-023-046-001/1074
(KEWATADIH(BHU))
|
3301023000NRG23180620220213557
|
18/06/2022
|
dilip
|
3301023WL0005349
|
dilip
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287671
|
|
JYOTI KUMARI
|
()
|
|
134
|
MASTURI
|
CH-01-023-046-001/322-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213576
|
18/06/2022
|
sukvara
|
3301023WL0005349
|
sukvara
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287672
|
|
TARTI BAI SOORYAVANSHI
|
()
|
|
135
|
MASTURI
|
CH-01-023-046-001/351
(KEWATADIH(BHU))
|
3301023000NRG23180620220213578
|
18/06/2022
|
gautarhin
|
3301023WL0005349
|
gautarhin
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287673
|
|
PHUL KUMARI JANGADE
|
()
|
|
136
|
MASTURI
|
CH-01-023-046-001/359
(KEWATADIH(BHU))
|
3301023000NRG23180620220213579
|
18/06/2022
|
manisa
|
3301023WL0005349
|
manisa
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287674
|
|
MADAN LAL
|
()
|
|
137
|
MASTURI
|
CH-01-023-046-001/380
(KEWATADIH(BHU))
|
3301023000NRG23180620220213580
|
18/06/2022
|
harprasad
|
3301023WL0005349
|
harprasad
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287676
|
|
ANNAPURNA KHARE
|
()
|
|
138
|
MASTURI
|
CH-01-023-046-001/422
(KEWATADIH(BHU))
|
3301023000NRG23180620220213582
|
18/06/2022
|
alag bai
|
3301023WL0005349
|
alag bai
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287675
|
|
ANTHONI KHARE
|
()
|
|
139
|
MASTURI
|
CH-01-023-046-001/449
(KEWATADIH(BHU))
|
3301023000NRG23180620220213584
|
18/06/2022
|
lakeswari
|
3301023WL0005349
|
lakeswari
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287677
|
|
PUNI BAI
|
()
|
|
140
|
MASTURI
|
CH-01-023-046-001/471
(KEWATADIH(BHU))
|
3301023000NRG23180620220213585
|
18/06/2022
|
gita
|
3301023WL0005349
|
gita
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287678
|
|
PRITI KHARE
|
()
|
|
141
|
MASTURI
|
CH-01-023-046-001/479-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213589
|
18/06/2022
|
nirmala
|
3301023WL0005349
|
nirmala
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287684
|
|
PREM KUMAR
|
()
|
|
142
|
MASTURI
|
CH-01-023-046-001/482
(KEWATADIH(BHU))
|
3301023000NRG23180620220213590
|
18/06/2022
|
akti bai
|
3301023WL0005349
|
akti bai
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287683
|
|
TIJBAI
|
()
|
|
143
|
MASTURI
|
CH-01-023-046-001/490-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213591
|
18/06/2022
|
mohan
|
3301023WL0005349
|
mohan
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287682
|
|
SUKHDEV KHARE
|
()
|
|
144
|
MASTURI
|
CH-01-023-046-001/495-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213592
|
18/06/2022
|
usha
|
3301023WL0005349
|
usha
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287681
|
|
HARINAND KHARE
|
()
|
|
145
|
MASTURI
|
CH-01-023-046-001/497-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213593
|
18/06/2022
|
mogara
|
3301023WL0005349
|
mogara
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287680
|
|
KIRAN KHARE
|
()
|
|
146
|
MASTURI
|
CH-01-023-046-001/500-B
(KEWATADIH(BHU))
|
3301023000NRG23180620220213594
|
18/06/2022
|
kans
|
3301023WL0005349
|
kans
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287679
|
|
SARYU PRASAD
|
()
|
|
147
|
MASTURI
|
CH-01-023-046-001/502-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213595
|
18/06/2022
|
bhagvati
|
3301023WL0005349
|
bhagvati
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287685
|
|
PRABHA SOORYAVANSHI
|
()
|
|
148
|
MASTURI
|
CH-01-023-046-001/508-C
(KEWATADIH(BHU))
|
3301023000NRG23180620220213596
|
18/06/2022
|
lakhni
|
3301023WL0005349
|
lakhni
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287686
|
|
MAKHNI DEVI
|
()
|
|
149
|
MASTURI
|
CH-01-023-046-001/509-B
(KEWATADIH(BHU))
|
3301023000NRG23180620220213597
|
18/06/2022
|
chamarin
|
3301023WL0005349
|
chamarin
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287687
|
|
DARASH RAM PATRE
|
()
|
|
150
|
MASTURI
|
CH-01-023-046-001/515-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213598
|
18/06/2022
|
ganga
|
3301023WL0005349
|
ganga
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287688
|
|
PARBATI PATRE
|
()
|
|
151
|
MASTURI
|
CH-01-023-046-001/520-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213599
|
18/06/2022
|
firtin
|
3301023WL0005349
|
firtin
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287689
|
|
RAJESHWARI PATREY
|
()
|
|
152
|
MASTURI
|
CH-01-023-046-001/526-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213600
|
18/06/2022
|
ramayan
|
3301023WL0005349
|
ramayan
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287690
|
|
SANJEEV KUMAR PATRE
|
()
|
|
153
|
MASTURI
|
CH-01-023-046-001/531-B
(KEWATADIH(BHU))
|
3301023000NRG23180620220213601
|
18/06/2022
|
kailash
|
3301023WL0005349
|
kailash
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287691
|
|
ISHWARI BHASKAR
|
()
|
|
154
|
MASTURI
|
CH-01-023-046-001/533-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213602
|
18/06/2022
|
chamele
|
3301023WL0005349
|
chamele
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287692
|
|
DINESH
|
()
|
|
155
|
MASTURI
|
CH-01-023-046-001/539-B
(KEWATADIH(BHU))
|
3301023000NRG23180620220213603
|
18/06/2022
|
sankuntala
|
3301023WL0005349
|
sankuntala
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287693
|
|
RANJANA KUMARI TANDAN
|
()
|
|
156
|
MASTURI
|
CH-01-023-046-001/545-C
(KEWATADIH(BHU))
|
3301023000NRG23180620220213604
|
18/06/2022
|
hema
|
3301023WL0005349
|
hema
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287694
|
|
RAMKHILAWAN
|
()
|
|
157
|
MASTURI
|
CH-01-023-046-001/546-A
(KEWATADIH(BHU))
|
3301023000NRG23180620220213605
|
18/06/2022
|
hamlata
|
3301023WL0005349
|
hamlata
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287695
|
|
KHULASHA BAI
|
()
|
|
158
|
MASTURI
|
CH-01-023-088-002/1012
(SARGAWA)
|
3301023000NRG23180620220213767
|
18/06/2022
|
FEKU RAM
|
3301023WL0005355
|
FEKU RAM
|
00462
|
UCBA0000833
|
1120
|
1120
|
Processed
|
25/06/2022
|
|
2484287668
|
|
FEKURAM SONI
|
()
|
|
159
|
MASTURI
|
CH-01-023-088-002/1012
(SARGAWA)
|
3301023000NRG23180620220213768
|
18/06/2022
|
PARMA BAI
|
3301023WL0005355
|
PARMA BAI
|
00462
|
UCBA0000833
|
1120
|
1120
|
Processed
|
25/06/2022
|
|
2484287667
|
|
PARMA BAI SONI
|
()
|
|
160
|
MASTURI
|
CH-01-023-088-002/13
(SARGAWA)
|
3301023000NRG23180620220213778
|
18/06/2022
|
MEENA
|
3301023WL0005356
|
MEENA
|
00462
|
UCBA0000833
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287666
|
|
MINA BAI KURRE
|
()
|
|
161
|
MASTURI
|
CH-01-023-088-002/130
(SARGAWA)
|
3301023000NRG23180620220213779
|
18/06/2022
|
SOHAN
|
3301023WL0005356
|
SOHAN
|
00462
|
UCBA0000833
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287662
|
|
SOHAN LAL
|
()
|
|
162
|
MASTURI
|
CH-01-023-088-002/24
(SARGAWA)
|
3301023000NRG23180620220213774
|
18/06/2022
|
SANJAY KUMAR
|
3301023WL0005355
|
SANJAY KUMAR
|
00462
|
UCBA0000833
|
1120
|
1120
|
Processed
|
25/06/2022
|
|
2484287663
|
|
SANJAY KUMAR SONI
|
()
|
|
163
|
MASTURI
|
CH-01-023-088-002/801
(SARGAWA)
|
3301023000NRG23180620220213775
|
18/06/2022
|
ARUN KUMAR
|
3301023WL0005355
|
ARUN KUMAR
|
00462
|
UCBA0000833
|
1120
|
1120
|
Processed
|
25/06/2022
|
|
2484287661
|
|
ARUN S/O SHATRUHAN
|
()
|
|
164
|
MASTURI
|
CH-01-023-088-002/949
(SARGAWA)
|
3301023000NRG23180620220213783
|
18/06/2022
|
INDRA BAI
|
3301023WL0005356
|
INDRA BAI
|
00462
|
UCBA0000833
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287670
|
|
INDRA BAI KURRE
|
()
|
|
165
|
MASTURI
|
CH-01-023-088-002/949
(SARGAWA)
|
3301023000NRG23180620220213784
|
18/06/2022
|
SOHIT RAM
|
3301023WL0005356
|
SOHIT RAM
|
00462
|
UCBA0000833
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287665
|
|
SOHIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38168
|
38168
|
|
|
|
|
|
|
|
|
166
|
MASTURI
|
CH-01-023-088-003/308
(SARGAWA)
|
3301023000NRG23180620220213787
|
18/06/2022
|
sunita bhardwaj
|
3301023WL0005356
|
sunita bhardwaj
|
00462
|
UCBA0002713
|
1162
|
1162
|
Processed
|
25/06/2022
|
|
2484287696
|
|
SUNITA BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
167
|
MASTURI
|
CH-01-023-083-001/1-A
(SEEPAT)
|
3301023000NRG23180620220213685
|
18/06/2022
|
USHA BAI
|
3301023WL0005352
|
USHA BAI
|
00468
|
UBIN0575160
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287660
|
|
USHABAI
|
()
|
|
168
|
MASTURI
|
CH-01-023-083-001/1382
(SEEPAT)
|
3301023000NRG23180620220213688
|
18/06/2022
|
ritu
|
3301023WL0005352
|
ritu
|
00468
|
UBIN0575160
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484287659
|
|
ritu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
169
|
MASTURI
|
CH-01-023-046-001/777
(KEWATADIH(BHU))
|
3301023000NRG23180620220213624
|
18/06/2022
|
revati
|
3301023WL0005349
|
revati
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287529
|
|
revati
|
()
|
|
170
|
MASTURI
|
CH-01-023-046-001/778
(KEWATADIH(BHU))
|
3301023000NRG23180620220213625
|
18/06/2022
|
jam bai
|
3301023WL0005349
|
jam bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287544
|
|
jambai
|
()
|
|
171
|
MASTURI
|
CH-01-023-046-001/779
(KEWATADIH(BHU))
|
3301023000NRG23180620220213626
|
18/06/2022
|
durga
|
3301023WL0005349
|
durga
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287540
|
|
durga
|
()
|
|
172
|
MASTURI
|
CH-01-023-046-001/780
(KEWATADIH(BHU))
|
3301023000NRG23180620220213627
|
18/06/2022
|
shivkumari
|
3301023WL0005349
|
shivkumari
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287542
|
|
shivkumari
|
()
|
|
173
|
MASTURI
|
CH-01-023-046-001/781
(KEWATADIH(BHU))
|
3301023000NRG23180620220213628
|
18/06/2022
|
hari
|
3301023WL0005349
|
hari
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287541
|
|
hari
|
()
|
|
174
|
MASTURI
|
CH-01-023-046-001/782
(KEWATADIH(BHU))
|
3301023000NRG23180620220213629
|
18/06/2022
|
terash
|
3301023WL0005349
|
terash
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287543
|
|
terash
|
()
|
|
175
|
MASTURI
|
CH-01-023-046-001/783
(KEWATADIH(BHU))
|
3301023000NRG23180620220213630
|
18/06/2022
|
aswani
|
3301023WL0005349
|
aswani
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287539
|
|
aswani
|
()
|
|
176
|
MASTURI
|
CH-01-023-046-001/784
(KEWATADIH(BHU))
|
3301023000NRG23180620220213631
|
18/06/2022
|
rameswari
|
3301023WL0005349
|
rameswari
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287538
|
|
rameswari
|
()
|
|
177
|
MASTURI
|
CH-01-023-046-001/785
(KEWATADIH(BHU))
|
3301023000NRG23180620220213632
|
18/06/2022
|
rajkumari
|
3301023WL0005349
|
rajkumari
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287534
|
|
rajkumari
|
()
|
|
178
|
MASTURI
|
CH-01-023-046-001/786
(KEWATADIH(BHU))
|
3301023000NRG23180620220213633
|
18/06/2022
|
sahetrin
|
3301023WL0005349
|
sahetrin
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287531
|
|
sahetrin
|
()
|
|
179
|
MASTURI
|
CH-01-023-046-001/787
(KEWATADIH(BHU))
|
3301023000NRG23180620220213634
|
18/06/2022
|
sailkumari
|
3301023WL0005349
|
sailkumari
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287533
|
|
sailkumari
|
()
|
|
180
|
MASTURI
|
CH-01-023-046-001/788
(KEWATADIH(BHU))
|
3301023000NRG23180620220213635
|
18/06/2022
|
jag bai
|
3301023WL0005349
|
jag bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287532
|
|
jagbai
|
()
|
|
181
|
MASTURI
|
CH-01-023-046-001/789
(KEWATADIH(BHU))
|
3301023000NRG23180620220213636
|
18/06/2022
|
nonmati
|
3301023WL0005349
|
nonmati
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287535
|
|
nonmati
|
()
|
|
182
|
MASTURI
|
CH-01-023-046-001/790
(KEWATADIH(BHU))
|
3301023000NRG23180620220213637
|
18/06/2022
|
karma
|
3301023WL0005349
|
karma
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287530
|
|
karma
|
()
|
|
183
|
MASTURI
|
CH-01-023-046-001/791
(KEWATADIH(BHU))
|
3301023000NRG23180620220213638
|
18/06/2022
|
kachna bai
|
3301023WL0005349
|
kachna bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287536
|
|
kachnabai
|
()
|
|
184
|
MASTURI
|
CH-01-023-046-001/792
(KEWATADIH(BHU))
|
3301023000NRG23180620220213639
|
18/06/2022
|
budhvantin
|
3301023WL0005349
|
budhvantin
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287537
|
|
budhvantin
|
()
|
|
185
|
MASTURI
|
CH-01-023-046-001/794
(KEWATADIH(BHU))
|
3301023000NRG23180620220213641
|
18/06/2022
|
rahin
|
3301023WL0005349
|
rahin
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484287528
|
|
rahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188525
|
188525
|
|
|
|
|
|
|
|