|
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
|
Kunkuri
|
CH-07-011-034-001/348
(KHUTGAON)
|
3307011000NRG23160920220137956
|
16/09/2022
|
sangeeta bai
|
3307011WL0008915
|
sangeeta bai
|
00093
|
CRGB0000912
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346427
|
|
sangeeta bai
|
()
|
|
2
|
Kunkuri
|
CH-07-011-034-001/349
(KHUTGAON)
|
3307011000NRG23160920220137958
|
16/09/2022
|
damini baghel
|
3307011WL0008915
|
damini baghel
|
00093
|
CRGB0000912
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346428
|
|
damini baghel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Kunkuri
|
CH-07-011-021-001/192
(GORIYA)
|
3307011000NRG23160920220138657
|
16/09/2022
|
SANJEETA
|
3307011WL0008965
|
SANJEETA
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346465
|
|
SANJEETA
|
()
|
|
4
|
Kunkuri
|
CH-07-011-021-001/693
(GORIYA)
|
3307011000NRG23160920220138660
|
16/09/2022
|
GANESH
|
3307011WL0008965
|
GANESH
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346453
|
|
GANESH
|
()
|
|
5
|
Kunkuri
|
CH-07-011-021-001/726
(GORIYA)
|
3307011000NRG23160920220138661
|
16/09/2022
|
KAMLESH
|
3307011WL0008965
|
KAMLESH
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346455
|
|
KAMLESH
|
()
|
|
6
|
Kunkuri
|
CH-07-011-021-001/751
(GORIYA)
|
3307011000NRG23160920220138664
|
16/09/2022
|
agastus
|
3307011WL0008965
|
agastus
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346464
|
|
agastus
|
()
|
|
7
|
Kunkuri
|
CH-07-011-021-001/806
(GORIYA)
|
3307011000NRG23160920220138665
|
16/09/2022
|
ASRITA
|
3307011WL0008965
|
ASRITA
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346466
|
|
ASRITA
|
()
|
|
8
|
Kunkuri
|
CH-07-011-034-001/117
(KHUTGAON)
|
3307011000NRG23160920220137943
|
16/09/2022
|
SUMITRA
|
3307011WL0008915
|
SUMITRA
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346447
|
|
SUMITRA
|
()
|
|
9
|
Kunkuri
|
CH-07-011-034-001/146
(KHUTGAON)
|
3307011000NRG23160920220137945
|
16/09/2022
|
FULMANI
|
3307011WL0008915
|
FULMANI
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346448
|
|
FULMANI
|
()
|
|
10
|
Kunkuri
|
CH-07-011-034-001/162
(KHUTGAON)
|
3307011000NRG23160920220137946
|
16/09/2022
|
LAWLMUNI
|
3307011WL0008915
|
LAWLMUNI
|
00176
|
IDIB000K838
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878346437
|
|
LAWLMUNI
|
()
|
|
11
|
Kunkuri
|
CH-07-011-034-001/18
(KHUTGAON)
|
3307011000NRG23160920220137947
|
16/09/2022
|
SENOPATI
|
3307011WL0008915
|
SENOPATI
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346440
|
|
SENOPATI
|
()
|
|
12
|
Kunkuri
|
CH-07-011-034-001/309
(KHUTGAON)
|
3307011000NRG23160920220137949
|
16/09/2022
|
DILEEPKESHWAR RAM
|
3307011WL0008915
|
DILEEPKESHWAR RAM
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346441
|
|
DILEEPKESHWAR RAM
|
()
|
|
13
|
Kunkuri
|
CH-07-011-034-001/309
(KHUTGAON)
|
3307011000NRG23160920220137950
|
16/09/2022
|
SITA BAI
|
3307011WL0008915
|
SITA BAI
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346439
|
|
SITA BAI
|
()
|
|
14
|
Kunkuri
|
CH-07-011-034-001/336
(KHUTGAON)
|
3307011000NRG23160920220137952
|
16/09/2022
|
SAVITRI
|
3307011WL0008915
|
SAVITRI
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346471
|
|
SAVITRI
|
()
|
|
15
|
Kunkuri
|
CH-07-011-034-001/59
(KHUTGAON)
|
3307011000NRG23160920220137961
|
16/09/2022
|
GULJAR
|
3307011WL0008915
|
GULJAR
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346442
|
|
GULJAR
|
()
|
|
16
|
Kunkuri
|
CH-07-011-034-001/68
(KHUTGAON)
|
3307011000NRG23160920220137965
|
16/09/2022
|
LILI
|
3307011WL0008915
|
LILI
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346462
|
|
LILI
|
()
|
|
17
|
Kunkuri
|
CH-07-011-034-001/68
(KHUTGAON)
|
3307011000NRG23160920220137964
|
16/09/2022
|
PRATAP
|
3307011WL0008915
|
PRATAP
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346463
|
|
PRATAP
|
()
|
|
18
|
Kunkuri
|
CH-07-011-037-001/173
(KURKUNGA)
|
3307011000NRG23160920220138671
|
16/09/2022
|
SANNY
|
3307011WL0008967
|
SANNY
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4878346449
|
|
SANNY
|
()
|
|
19
|
Kunkuri
|
CH-07-011-037-001/276
(KURKUNGA)
|
3307011000NRG23160920220138672
|
16/09/2022
|
engishya
|
3307011WL0008967
|
engishya
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
21/09/2022
|
|
4878346438
|
|
engishya
|
()
|
|
20
|
Kunkuri
|
CH-07-011-037-001/297
(KURKUNGA)
|
3307011000NRG23160920220138673
|
16/09/2022
|
JASINTA
|
3307011WL0008967
|
JASINTA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4878346445
|
|
JASINTA
|
()
|
|
21
|
Kunkuri
|
CH-07-011-037-001/307
(KURKUNGA)
|
3307011000NRG23160920220138674
|
16/09/2022
|
RAMESHWER
|
3307011WL0008967
|
RAMESHWER
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4878346446
|
|
RAMESHWER
|
()
|
|
22
|
Kunkuri
|
CH-07-011-037-001/315
(KURKUNGA)
|
3307011000NRG23160920220138675
|
16/09/2022
|
ajay
|
3307011WL0008967
|
ajay
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4878346450
|
|
ajay
|
()
|
|
23
|
Kunkuri
|
CH-07-011-037-001/333
(KURKUNGA)
|
3307011000NRG23160920220138676
|
16/09/2022
|
RATAN
|
3307011WL0008967
|
RATAN
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4878346436
|
|
RATAN
|
()
|
|
24
|
Kunkuri
|
CH-07-011-045-001/124
(REMTE)
|
3307011000NRG23160920220137973
|
16/09/2022
|
BASANTI BAI
|
3307011WL0008916
|
BASANTI BAI
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346434
|
|
BASANTI BAI
|
()
|
|
25
|
Kunkuri
|
CH-07-011-045-001/128
(REMTE)
|
3307011000NRG23160920220137974
|
16/09/2022
|
CHAMNU
|
3307011WL0008916
|
CHAMNU
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346429
|
|
CHAMNU
|
()
|
|
26
|
Kunkuri
|
CH-07-011-045-001/175
(REMTE)
|
3307011000NRG23160920220137976
|
16/09/2022
|
SHIVANAND
|
3307011WL0008916
|
SHIVANAND
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346432
|
|
SHIVANAND
|
()
|
|
27
|
Kunkuri
|
CH-07-011-045-001/210
(REMTE)
|
3307011000NRG23160920220137977
|
16/09/2022
|
GOPAL RAM
|
3307011WL0008916
|
GOPAL RAM
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346435
|
|
GOPAL RAM
|
()
|
|
28
|
Kunkuri
|
CH-07-011-045-001/210
(REMTE)
|
3307011000NRG23160920220137978
|
16/09/2022
|
sampati
|
3307011WL0008916
|
sampati
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346431
|
|
sampati
|
()
|
|
29
|
Kunkuri
|
CH-07-011-045-001/268
(REMTE)
|
3307011000NRG23160920220137979
|
16/09/2022
|
DILIP RAM
|
3307011WL0008916
|
DILIP RAM
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346430
|
|
DILIP RAM
|
()
|
|
30
|
Kunkuri
|
CH-07-011-045-001/27
(REMTE)
|
3307011000NRG23160920220137980
|
16/09/2022
|
BHEEM YADAV
|
3307011WL0008916
|
BHEEM YADAV
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346459
|
|
BHEEM YADAV
|
()
|
|
31
|
Kunkuri
|
CH-07-011-045-001/271
(REMTE)
|
3307011000NRG23160920220137981
|
16/09/2022
|
DEVCHARAN
|
3307011WL0008916
|
DEVCHARAN
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346452
|
|
DEVCHARAN
|
()
|
|
32
|
Kunkuri
|
CH-07-011-045-001/291
(REMTE)
|
3307011000NRG23160920220137982
|
16/09/2022
|
MAHENDRA
|
3307011WL0008916
|
MAHENDRA
|
00176
|
IDIB000K838
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878346456
|
|
MAHENDRA
|
()
|
|
33
|
Kunkuri
|
CH-07-011-045-001/790
(REMTE)
|
3307011000NRG23160920220137984
|
16/09/2022
|
ahilya
|
3307011WL0008916
|
ahilya
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346454
|
|
ahilya
|
()
|
|
34
|
Kunkuri
|
CH-07-011-045-001/792
(REMTE)
|
3307011000NRG23160920220137985
|
16/09/2022
|
bati bai
|
3307011WL0008916
|
bati bai
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346443
|
|
bati bai
|
()
|
|
35
|
Kunkuri
|
CH-07-011-045-002/135
(REMTE)
|
3307011000NRG23160920220137988
|
16/09/2022
|
BINDIYA BAI
|
3307011WL0008916
|
BINDIYA BAI
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346444
|
|
BINDIYA BAI
|
()
|
|
36
|
Kunkuri
|
CH-07-011-045-002/14
(REMTE)
|
3307011000NRG23160920220137989
|
16/09/2022
|
Mandharan
|
3307011WL0008916
|
Mandharan
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346460
|
|
Mandharan
|
()
|
|
37
|
Kunkuri
|
CH-07-011-045-002/205
(REMTE)
|
3307011000NRG23160920220137992
|
16/09/2022
|
AGRIYANA
|
3307011WL0008916
|
AGRIYANA
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346457
|
|
AGRIYANA
|
()
|
|
38
|
Kunkuri
|
CH-07-011-045-002/205
(REMTE)
|
3307011000NRG23160920220137991
|
16/09/2022
|
VILLSAN
|
3307011WL0008916
|
VILLSAN
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346458
|
|
VILLSAN
|
()
|
|
39
|
Kunkuri
|
CH-07-011-045-002/89
(REMTE)
|
3307011000NRG23160920220138003
|
16/09/2022
|
PANKHRISIYA
|
3307011WL0008916
|
PANKHRISIYA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878346433
|
|
PANKHRISIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
40
|
Kunkuri
|
CH-07-011-034-001/337
(KHUTGAON)
|
3307011000NRG23160920220137953
|
16/09/2022
|
DEVENDRA
|
3307011WL0008915
|
DEVENDRA
|
00354
|
PUNB0724600
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346474
|
|
DEVENDRA
|
()
|
|
41
|
Kunkuri
|
CH-07-011-045-001/142
(REMTE)
|
3307011000NRG23160920220137975
|
16/09/2022
|
RANJEET RAM NAYAK
|
3307011WL0008916
|
RANJEET RAM NAYAK
|
00354
|
PUNB0724600
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346467
|
|
RANJEET RAM NAYAK
|
()
|
|
42
|
Kunkuri
|
CH-07-011-045-002/101
(REMTE)
|
3307011000NRG23160920220137987
|
16/09/2022
|
CHAMPA BAI
|
3307011WL0008916
|
CHAMPA BAI
|
00354
|
PUNB0724600
|
408
|
408
|
Rejected
|
21/09/2022
|
|
4878346472
|
No Such Account
|
|
|
|
43
|
Kunkuri
|
CH-07-011-045-002/179
(REMTE)
|
3307011000NRG23160920220137990
|
16/09/2022
|
TEKNARAYAN SINGH
|
3307011WL0008916
|
TEKNARAYAN SINGH
|
00354
|
PUNB0724600
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346451
|
|
TEKNARAYAN SINGH
|
()
|
|
44
|
Kunkuri
|
CH-07-011-045-002/233
(REMTE)
|
3307011000NRG23160920220137994
|
16/09/2022
|
AANAND XALXO
|
3307011WL0008916
|
AANAND XALXO
|
00354
|
PUNB0724600
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346473
|
|
AANAND XALXO
|
()
|
|
45
|
Kunkuri
|
CH-07-011-045-002/233
(REMTE)
|
3307011000NRG23160920220137993
|
16/09/2022
|
KAILASHPATI
|
3307011WL0008916
|
KAILASHPATI
|
00354
|
PUNB0724600
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346461
|
|
KAILASHPATI
|
()
|
|
46
|
Kunkuri
|
CH-07-011-045-002/58
(REMTE)
|
3307011000NRG23160920220137997
|
16/09/2022
|
KAMLA
|
3307011WL0008916
|
KAMLA
|
00354
|
PUNB0724600
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346470
|
|
KAMLA
|
()
|
|
47
|
Kunkuri
|
CH-07-011-045-002/8
(REMTE)
|
3307011000NRG23160920220138000
|
16/09/2022
|
BHUMIKA
|
3307011WL0008916
|
BHUMIKA
|
00354
|
PUNB0724600
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346469
|
|
BHUMIKA
|
()
|
|
48
|
Kunkuri
|
CH-07-011-045-002/8
(REMTE)
|
3307011000NRG23160920220137999
|
16/09/2022
|
VIDHIYADHAR RAM
|
3307011WL0008916
|
VIDHIYADHAR RAM
|
00354
|
PUNB0724600
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346468
|
|
VIDHIYADHAR RAM
|
()
|
|
49
|
Kunkuri
|
CH-07-011-045-002/810
(REMTE)
|
3307011000NRG23160920220138002
|
16/09/2022
|
CHAMPA
|
3307011WL0008916
|
CHAMPA
|
00354
|
PUNB0724600
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346475
|
|
CHAMPA
|
()
|
|
50
|
Kunkuri
|
CH-07-011-045-002/810
(REMTE)
|
3307011000NRG23160920220138001
|
16/09/2022
|
DHARMENDRA
|
3307011WL0008916
|
DHARMENDRA
|
00354
|
PUNB0724600
|
408
|
408
|
Processed
|
21/09/2022
|
|
4878346485
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
51
|
Kunkuri
|
CH-07-011-021-001/744
(GORIYA)
|
3307011000NRG23160920220138662
|
16/09/2022
|
amit khalkho
|
3307011WL0008965
|
amit khalkho
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878346481
|
|
MR AMIT XALXO
|
()
|
|
52
|
Kunkuri
|
CH-07-011-021-001/746
(GORIYA)
|
3307011000NRG23160920220138663
|
16/09/2022
|
SATHYAMA
|
3307011WL0008965
|
SATHYAMA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4878346480
|
|
MR SATYAM KUMAR YADAV
|
()
|
|
53
|
Kunkuri
|
CH-07-011-034-001/349
(KHUTGAON)
|
3307011000NRG23160920220137957
|
16/09/2022
|
KANIHAIYA LAL VHAUHAN
|
3307011WL0008915
|
KANIHAIYA LAL VHAUHAN
|
00415
|
SBIN0002870
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346486
|
|
MR KANIHAIYA LAL CHAUHAN
|
()
|
|
54
|
Kunkuri
|
CH-07-011-034-001/351
(KHUTGAON)
|
3307011000NRG23160920220137960
|
16/09/2022
|
PITAMBAR RAM
|
3307011WL0008915
|
PITAMBAR RAM
|
00415
|
SBIN0002870
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346488
|
|
MR PITAMBAR RAM
|
()
|
|
55
|
Kunkuri
|
CH-07-011-034-001/93
(KHUTGAON)
|
3307011000NRG23160920220137971
|
16/09/2022
|
Dev Prasd
|
3307011WL0008915
|
Dev Prasd
|
00415
|
SBIN0002870
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346484
|
|
MR DEOPRASAD RAM
|
()
|
|
56
|
Kunkuri
|
CH-07-011-037-001/36
(KURKUNGA)
|
3307011000NRG23160920220138677
|
16/09/2022
|
vishwanath ram
|
3307011WL0008967
|
vishwanath ram
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4878346487
|
|
MR VISHVANATH RAM
|
()
|
|
57
|
Kunkuri
|
CH-07-011-045-001/291
(REMTE)
|
3307011000NRG23160920220137983
|
16/09/2022
|
MEENA
|
3307011WL0008916
|
MEENA
|
00415
|
SBIN0002870
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878346477
|
|
MRS MEENA BAI
|
()
|
|
58
|
Kunkuri
|
CH-07-011-045-002/55
(REMTE)
|
3307011000NRG23160920220137995
|
16/09/2022
|
PRASHANJIT RAM
|
3307011WL0008916
|
PRASHANJIT RAM
|
00415
|
SBIN0002870
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878346482
|
|
MR PRASANJEET RAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
59
|
Kunkuri
|
CH-07-011-034-001/311
(KHUTGAON)
|
3307011000NRG23160920220137951
|
16/09/2022
|
FULCHAND
|
3307011WL0008915
|
FULCHAND
|
00415
|
SBIN0009755
|
204
|
204
|
Processed
|
21/09/2022
|
|
4878346479
|
|
MR PHOOL CHAND RAM
|
()
|
|
60
|
Kunkuri
|
CH-07-011-034-001/337
(KHUTGAON)
|
3307011000NRG23160920220137954
|
16/09/2022
|
mamta
|
3307011WL0008915
|
mamta
|
00415
|
SBIN0009755
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346483
|
|
MISS MAMTA SINGH
|
()
|
|
61
|
Kunkuri
|
CH-07-011-034-001/348
(KHUTGAON)
|
3307011000NRG23160920220137955
|
16/09/2022
|
dayanand ram
|
3307011WL0008915
|
dayanand ram
|
00415
|
SBIN0009755
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346489
|
|
MR DAYANAND RAM
|
()
|
|
62
|
Kunkuri
|
CH-07-011-034-001/350
(KHUTGAON)
|
3307011000NRG23160920220137959
|
16/09/2022
|
KAMLESHWAR RAM
|
3307011WL0008915
|
KAMLESHWAR RAM
|
00415
|
SBIN0009755
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346490
|
|
MR KAMLESHWAR RAM
|
()
|
|
63
|
Kunkuri
|
CH-07-011-034-001/88
(KHUTGAON)
|
3307011000NRG23160920220137969
|
16/09/2022
|
BHENSARI
|
3307011WL0008915
|
BHENSARI
|
00415
|
SBIN0009755
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346476
|
|
MRS BHINSARI BAI
|
()
|
|
64
|
Kunkuri
|
CH-07-011-034-001/93
(KHUTGAON)
|
3307011000NRG23160920220137970
|
16/09/2022
|
SHREE RAM
|
3307011WL0008915
|
SHREE RAM
|
00415
|
SBIN0009755
|
612
|
612
|
Processed
|
21/09/2022
|
|
4878346478
|
|
MR RAM CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35088
|
35088
|
|
|
|
|
|
|
|