|
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
|
NAGARI
|
CH-09-003-054-001/166-A
(KHAMHARIA)
|
3309003000NRG23260520220050358
|
29/05/2022
|
rupesh kumar
|
3309003WL0001302
|
rupesh kumar
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810302
|
|
rupeshkumar
|
()
|
|
2
|
NAGARI
|
CH-09-003-054-001/280
(KHAMHARIA)
|
3309003000NRG23260520220050371
|
29/05/2022
|
gyaneshwar
|
3309003WL0001302
|
gyaneshwar
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810301
|
|
gyaneshwar
|
()
|
|
3
|
NAGARI
|
CH-09-003-078-001/294-A
(KASPUR)
|
3309003000NRG23200520220031582
|
29/05/2022
|
SANTNU
|
3309003WL0000890
|
SANTNU
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810303
|
|
SANTNU
|
()
|
|
4
|
NAGARI
|
CH-09-003-078-001/513-A
(KASPUR)
|
3309003000NRG23200520220031596
|
29/05/2022
|
Saraswati Sori
|
3309003WL0000890
|
Saraswati Sori
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1892810257
|
|
SaraswatiSori
|
()
|
|
5
|
NAGARI
|
CH-09-003-087-001/231
(KARHI)
|
3309003000NRG23250520220047965
|
29/05/2022
|
susilabai
|
3309003WL0001220
|
susilabai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810299
|
|
susilabai
|
()
|
|
6
|
NAGARI
|
CH-09-003-087-001/26-B
(KARHI)
|
3309003000NRG23250520220047972
|
29/05/2022
|
Lagani
|
3309003WL0001220
|
Lagani
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810300
|
|
Lagani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
NAGARI
|
CH-09-003-026-001/264
(MUNAIKERA)
|
3309003000NRG23180520220024274
|
29/05/2022
|
RANNATH
|
3309003WL0000740
|
RANNATH
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
02/06/2022
|
|
1892810268
|
|
RANNATH
|
()
|
|
8
|
NAGARI
|
CH-09-003-054-001/113
(KHAMHARIA)
|
3309003000NRG23260520220050349
|
29/05/2022
|
patiram
|
3309003WL0001302
|
patiram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810285
|
|
patiram
|
()
|
|
9
|
NAGARI
|
CH-09-003-054-001/126-A
(KHAMHARIA)
|
3309003000NRG23260520220050351
|
29/05/2022
|
mannu lal
|
3309003WL0001302
|
mannu lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810271
|
|
mannulal
|
()
|
|
10
|
NAGARI
|
CH-09-003-054-001/126-B
(KHAMHARIA)
|
3309003000NRG23260520220050352
|
29/05/2022
|
jai prakash
|
3309003WL0001302
|
jai prakash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810284
|
|
jaiprakash
|
()
|
|
11
|
NAGARI
|
CH-09-003-054-001/166-B
(KHAMHARIA)
|
3309003000NRG23260520220050359
|
29/05/2022
|
sarswati
|
3309003WL0001302
|
sarswati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810310
|
|
sarswati
|
()
|
|
12
|
NAGARI
|
CH-09-003-054-001/167
(KHAMHARIA)
|
3309003000NRG23260520220050360
|
29/05/2022
|
SUNIL
|
3309003WL0001302
|
SUNIL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810319
|
|
SUNIL
|
()
|
|
13
|
NAGARI
|
CH-09-003-054-001/17-A
(KHAMHARIA)
|
3309003000NRG23260520220050361
|
29/05/2022
|
JITENDRA
|
3309003WL0001302
|
JITENDRA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810277
|
|
JITENDRA
|
()
|
|
14
|
NAGARI
|
CH-09-003-054-001/189-B
(KHAMHARIA)
|
3309003000NRG23260520220050365
|
29/05/2022
|
narendra
|
3309003WL0001302
|
narendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810279
|
|
narendra
|
()
|
|
15
|
NAGARI
|
CH-09-003-054-001/243
(KHAMHARIA)
|
3309003000NRG23260520220050368
|
29/05/2022
|
VEDANTI
|
3309003WL0001302
|
VEDANTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810274
|
|
VEDANTI
|
()
|
|
16
|
NAGARI
|
CH-09-003-054-001/243-A
(KHAMHARIA)
|
3309003000NRG23260520220050369
|
29/05/2022
|
shivkumar
|
3309003WL0001302
|
shivkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810283
|
|
shivkumar
|
()
|
|
17
|
NAGARI
|
CH-09-003-054-001/25
(KHAMHARIA)
|
3309003000NRG23260520220050370
|
29/05/2022
|
PRAVATI
|
3309003WL0001302
|
PRAVATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810269
|
|
PRAVATI
|
()
|
|
18
|
NAGARI
|
CH-09-003-054-001/63
(KHAMHARIA)
|
3309003000NRG23260520220050372
|
29/05/2022
|
HEMLATA
|
3309003WL0001302
|
HEMLATA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810280
|
|
HEMLATA
|
()
|
|
19
|
NAGARI
|
CH-09-003-054-001/8
(KHAMHARIA)
|
3309003000NRG23260520220050373
|
29/05/2022
|
mohan
|
3309003WL0001302
|
mohan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810309
|
|
mohan
|
()
|
|
20
|
NAGARI
|
CH-09-003-054-001/8-A
(KHAMHARIA)
|
3309003000NRG23260520220050374
|
29/05/2022
|
jyoti
|
3309003WL0001302
|
jyoti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810272
|
|
jyoti
|
()
|
|
21
|
NAGARI
|
CH-09-003-054-001/86
(KHAMHARIA)
|
3309003000NRG23260520220050376
|
29/05/2022
|
SHATYA
|
3309003WL0001302
|
SHATYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810307
|
|
SHATYA
|
()
|
|
22
|
NAGARI
|
CH-09-003-075-002/11
(MECHKA)
|
3309003000NRG23190520220026611
|
29/05/2022
|
VIMALA BAI
|
3309003WL0000802
|
VIMALA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810276
|
|
VIMALABAI
|
()
|
|
23
|
NAGARI
|
CH-09-003-075-002/23-A
(MECHKA)
|
3309003000NRG23190520220026618
|
29/05/2022
|
Laxmi
|
3309003WL0000802
|
Laxmi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810275
|
|
Laxmi
|
()
|
|
24
|
NAGARI
|
CH-09-003-076-001/159
(BELARBAHRA)
|
3309003000NRG23250520220046344
|
29/05/2022
|
BISAHU
|
3309003WL0001185
|
BISAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810270
|
|
BISAHU
|
()
|
|
25
|
NAGARI
|
CH-09-003-076-001/92-A
(BELARBAHRA)
|
3309003000NRG23250520220046349
|
29/05/2022
|
santosi
|
3309003WL0001185
|
santosi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810305
|
|
santosi
|
()
|
|
26
|
NAGARI
|
CH-09-003-078-001/279
(KASPUR)
|
3309003000NRG23200520220031576
|
29/05/2022
|
Santanu markam
|
3309003WL0000890
|
Santanu markam
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810273
|
|
Santanumarkam
|
()
|
|
27
|
NAGARI
|
CH-09-003-078-001/279-A
(KASPUR)
|
3309003000NRG23200520220031577
|
29/05/2022
|
Hirbat
|
3309003WL0000890
|
Hirbat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810278
|
|
Hirbat
|
()
|
|
28
|
NAGARI
|
CH-09-003-078-001/280-A
(KASPUR)
|
3309003000NRG23200520220031578
|
29/05/2022
|
SAGABAI
|
3309003WL0000890
|
SAGABAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810308
|
|
SAGABAI
|
()
|
|
29
|
NAGARI
|
CH-09-003-078-001/321-A
(KASPUR)
|
3309003000NRG23200520220031588
|
29/05/2022
|
Chhabila
|
3309003WL0000890
|
Chhabila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810306
|
|
Chhabila
|
()
|
|
30
|
NAGARI
|
CH-09-003-078-001/327-A
(KASPUR)
|
3309003000NRG23200520220031590
|
29/05/2022
|
kumeshvari
|
3309003WL0000890
|
kumeshvari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810311
|
|
kumeshvari
|
()
|
|
31
|
NAGARI
|
CH-09-003-078-001/545
(KASPUR)
|
3309003000NRG23200520220031598
|
29/05/2022
|
santoshi
|
3309003WL0000890
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1892810312
|
|
santoshi
|
()
|
|
32
|
NAGARI
|
CH-09-003-078-001/639
(KASPUR)
|
3309003000NRG23200520220031600
|
29/05/2022
|
Fhuleshwari
|
3309003WL0000890
|
Fhuleshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810304
|
|
Fhuleshwari
|
()
|
|
33
|
NAGARI
|
CH-09-003-078-001/639
(KASPUR)
|
3309003000NRG23200520220031599
|
29/05/2022
|
Mansharam
|
3309003WL0000890
|
Mansharam
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810282
|
|
Mansharam
|
()
|
|
34
|
NAGARI
|
CH-09-003-087-001/234
(KARHI)
|
3309003000NRG23250520220047967
|
29/05/2022
|
Jagdish
|
3309003WL0001220
|
Jagdish
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810281
|
|
Jagdish
|
()
|
|
35
|
NAGARI
|
CH-09-003-087-001/62-A
(KARHI)
|
3309003000NRG23250520220047981
|
29/05/2022
|
Santibai
|
3309003WL0001220
|
Santibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810286
|
|
Santibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
36
|
NAGARI
|
CH-09-003-054-001/18
(KHAMHARIA)
|
3309003000NRG23260520220050362
|
29/05/2022
|
Bhanedra
|
3309003WL0001302
|
Bhanedra
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810318
|
|
Bhanedra
|
()
|
|
37
|
NAGARI
|
CH-09-003-054-001/209
(KHAMHARIA)
|
3309003000NRG23260520220050366
|
29/05/2022
|
MANISH
|
3309003WL0001302
|
MANISH
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810297
|
|
MANISH
|
()
|
|
38
|
NAGARI
|
CH-09-003-076-001/163
(BELARBAHRA)
|
3309003000NRG23250520220046347
|
29/05/2022
|
KUNJAL
|
3309003WL0001185
|
KUNJAL
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810317
|
|
KUNJAL
|
()
|
|
39
|
NAGARI
|
CH-09-003-076-001/279
(BELARBAHRA)
|
3309003000NRG23250520220046348
|
29/05/2022
|
RUKHMADI
|
3309003WL0001185
|
RUKHMADI
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810258
|
|
RUKHMADI
|
()
|
|
40
|
NAGARI
|
CH-09-003-087-001/8
(KARHI)
|
3309003000NRG23250520220047984
|
29/05/2022
|
Ashok
|
3309003WL0001220
|
Ashok
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810298
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
41
|
NAGARI
|
CH-09-003-054-001/84
(KHAMHARIA)
|
3309003000NRG23260520220050375
|
29/05/2022
|
YASHWANT
|
3309003WL0001302
|
YASHWANT
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810261
|
|
YASHWANT
|
()
|
|
42
|
NAGARI
|
CH-09-003-075-002/18
(MECHKA)
|
3309003000NRG23190520220026612
|
29/05/2022
|
Loknath
|
3309003WL0000802
|
Loknath
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810260
|
|
Loknath
|
()
|
|
43
|
NAGARI
|
CH-09-003-075-002/18
(MECHKA)
|
3309003000NRG23190520220026613
|
29/05/2022
|
NIRMALA BAI
|
3309003WL0000802
|
NIRMALA BAI
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810262
|
|
NIRMALABAI
|
()
|
|
44
|
NAGARI
|
CH-09-003-075-002/21
(MECHKA)
|
3309003000NRG23190520220026614
|
29/05/2022
|
sunaram
|
3309003WL0000802
|
sunaram
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810296
|
|
sunaram
|
()
|
|
45
|
NAGARI
|
CH-09-003-075-002/4
(MECHKA)
|
3309003000NRG23190520220026623
|
29/05/2022
|
SURENDRA
|
3309003WL0000802
|
SURENDRA
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810294
|
|
SURENDRA
|
()
|
|
46
|
NAGARI
|
CH-09-003-076-001/163
(BELARBAHRA)
|
3309003000NRG23250520220046345
|
29/05/2022
|
Chetan
|
3309003WL0001185
|
Chetan
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810259
|
|
Chetan
|
()
|
|
47
|
NAGARI
|
CH-09-003-087-001/190
(KARHI)
|
3309003000NRG23250520220047963
|
29/05/2022
|
bhuneshwar
|
3309003WL0001220
|
bhuneshwar
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810295
|
|
bhuneshwar
|
()
|
|
48
|
NAGARI
|
CH-09-003-087-001/234
(KARHI)
|
3309003000NRG23250520220047966
|
29/05/2022
|
bhagtin bai
|
3309003WL0001220
|
bhagtin bai
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810263
|
|
bhagtinbai
|
()
|
|
49
|
NAGARI
|
CH-09-003-087-001/234
(KARHI)
|
3309003000NRG23250520220047968
|
29/05/2022
|
Bisan bai
|
3309003WL0001220
|
Bisan bai
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810264
|
|
Bisanbai
|
()
|
|
50
|
NAGARI
|
CH-09-003-087-001/26-A
(KARHI)
|
3309003000NRG23250520220047969
|
29/05/2022
|
Mahadev
|
3309003WL0001220
|
Mahadev
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810316
|
|
Mahadev
|
()
|
|
51
|
NAGARI
|
CH-09-003-087-001/34
(KARHI)
|
3309003000NRG23250520220047976
|
29/05/2022
|
SURJA
|
3309003WL0001220
|
SURJA
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810293
|
|
SURJA
|
()
|
|
52
|
NAGARI
|
CH-09-003-087-001/62
(KARHI)
|
3309003000NRG23250520220047979
|
29/05/2022
|
RAJOBAI
|
3309003WL0001220
|
RAJOBAI
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810292
|
|
RAJOBAI
|
()
|
|
53
|
NAGARI
|
CH-09-003-087-001/77-B
(KARHI)
|
3309003000NRG23250520220047983
|
29/05/2022
|
GANESWAR
|
3309003WL0001220
|
GANESWAR
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810291
|
|
GANESWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
54
|
NAGARI
|
CH-09-003-087-001/34
(KARHI)
|
3309003000NRG23250520220047975
|
29/05/2022
|
Hemlal
|
3309003WL0001220
|
Hemlal
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810290
|
|
Hemlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
NAGARI
|
CH-09-003-078-001/11
(KASPUR)
|
3309003000NRG23200520220031573
|
29/05/2022
|
Vijeshwari
|
3309003WL0000890
|
Vijeshwari
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810289
|
|
MISS VIJESHWARI MARKAM
|
()
|
|
56
|
NAGARI
|
CH-09-003-078-001/279
(KASPUR)
|
3309003000NRG23200520220031575
|
29/05/2022
|
CHAIN
|
3309003WL0000890
|
CHAIN
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810313
|
|
MR CHAIN SING MARKAM
|
()
|
|
57
|
NAGARI
|
CH-09-003-078-001/288-A
(KASPUR)
|
3309003000NRG23200520220031581
|
29/05/2022
|
Puran lal sori
|
3309003WL0000890
|
Puran lal sori
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1892810314
|
|
MR PURAN LAL SORI
|
()
|
|
58
|
NAGARI
|
CH-09-003-078-001/288-A
(KASPUR)
|
3309003000NRG23200520220031580
|
29/05/2022
|
Purshotam
|
3309003WL0000890
|
Purshotam
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810315
|
|
MR PURUSHOTTAM LAL
|
()
|
|
59
|
NAGARI
|
CH-09-003-078-001/319
(KASPUR)
|
3309003000NRG23200520220031585
|
29/05/2022
|
KESNATHA
|
3309003WL0000890
|
KESNATHA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810267
|
|
MR KESHNATH KORRAM
|
()
|
|
60
|
NAGARI
|
CH-09-003-078-001/321-A
(KASPUR)
|
3309003000NRG23200520220031587
|
29/05/2022
|
Santosh
|
3309003WL0000890
|
Santosh
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810265
|
|
MR SANTOSH KUMAR MARKAM
|
()
|
|
61
|
NAGARI
|
CH-09-003-078-001/446-B
(KASPUR)
|
3309003000NRG23200520220031593
|
29/05/2022
|
SHANTI BAI
|
3309003WL0000890
|
SHANTI BAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810287
|
|
MRS SHANTI BAI NETAM
|
()
|
|
62
|
NAGARI
|
CH-09-003-087-001/33
(KARHI)
|
3309003000NRG23250520220047974
|
29/05/2022
|
BEDBAI
|
3309003WL0001220
|
BEDBAI
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1892810288
|
|
MRS BEDBATI VATTI
|
()
|
|
63
|
NAGARI
|
CH-09-003-087-001/34
(KARHI)
|
3309003000NRG23250520220047977
|
29/05/2022
|
MANOJ
|
3309003WL0001220
|
MANOJ
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892810266
|
|
MR MANOJ KUMAR NETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75480
|
75480
|
|
|
|
|
|
|
|