|
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
|
Kharsia
|
CH-13-007-016-002/282
(DEHJARI)
|
3313007000NRG23071120220414769
|
07/11/2022
|
KANTI
|
3313007WL0032678
|
KANTI
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706802
|
|
KANTI
|
()
|
|
2
|
Kharsia
|
CH-13-007-016-002/301
(DEHJARI)
|
3313007000NRG23071120220414772
|
07/11/2022
|
BUDHYARIN
|
3313007WL0032678
|
BUDHYARIN
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453706801
|
|
BUDHYARIN
|
()
|
|
3
|
Kharsia
|
CH-13-007-016-002/303
(DEHJARI)
|
3313007000NRG23071120220414773
|
07/11/2022
|
hembai rathiya
|
3313007WL0032678
|
hembai rathiya
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706803
|
|
hembai rathiya
|
()
|
|
4
|
Kharsia
|
CH-13-007-016-002/303
(DEHJARI)
|
3313007000NRG23071120220414774
|
07/11/2022
|
SUSHIL
|
3313007WL0032678
|
SUSHIL
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706804
|
|
SUSHIL
|
()
|
|
5
|
Kharsia
|
CH-13-007-016-002/313
(DEHJARI)
|
3313007000NRG23071120220414784
|
07/11/2022
|
SAROJNI
|
3313007WL0032678
|
SAROJNI
|
00045
|
BARB0KHARSI
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706800
|
|
SAROJNI
|
()
|
|
6
|
Kharsia
|
CH-13-007-033-001/275
(NAWAGAON)
|
3313007000NRG23071120220413842
|
07/11/2022
|
Madhuri patail
|
3313007WL0032597
|
Madhuri patail
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706799
|
|
Madhuri patail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
7
|
Kharsia
|
CH-13-007-010-001/55
(GANDAPALI)
|
3313007000NRG23071120220414011
|
07/11/2022
|
Santosh rathia
|
3313007WL0032610
|
Santosh rathia
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706805
|
|
Santosh rathia
|
()
|
|
8
|
Kharsia
|
CH-13-007-016-002/289
(DEHJARI)
|
3313007000NRG23071120220414770
|
07/11/2022
|
Harimati
|
3313007WL0032678
|
Harimati
|
00048
|
BKID0009426
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706813
|
|
Harimati
|
()
|
|
9
|
Kharsia
|
CH-13-007-016-002/307
(DEHJARI)
|
3313007000NRG23071120220414781
|
07/11/2022
|
DEV KUMAR
|
3313007WL0032678
|
DEV KUMAR
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706815
|
|
DEV KUMAR
|
()
|
|
10
|
Kharsia
|
CH-13-007-033-001/275
(NAWAGAON)
|
3313007000NRG23071120220413841
|
07/11/2022
|
Ram avtar patail
|
3313007WL0032597
|
Ram avtar patail
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706811
|
|
Ram avtar patail
|
()
|
|
11
|
Kharsia
|
CH-13-007-033-001/308
(NAWAGAON)
|
3313007000NRG23071120220413844
|
07/11/2022
|
purnima patail
|
3313007WL0032597
|
purnima patail
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706809
|
|
purnima patail
|
()
|
|
12
|
Kharsia
|
CH-13-007-033-001/327
(NAWAGAON)
|
3313007000NRG23071120220413847
|
07/11/2022
|
Bhi eswar patail
|
3313007WL0032597
|
Bhi eswar patail
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706806
|
|
Bhi eswar patail
|
()
|
|
13
|
Kharsia
|
CH-13-007-033-001/347
(NAWAGAON)
|
3313007000NRG23071120220413850
|
07/11/2022
|
Nutan majhi
|
3313007WL0032597
|
Nutan majhi
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706810
|
|
Nutan majhi
|
()
|
|
14
|
Kharsia
|
CH-13-007-033-002/356
(NAWAGAON)
|
3313007000NRG23071120220413874
|
07/11/2022
|
Uttar bai chauhanon
|
3313007WL0032597
|
Uttar bai chauhanon
|
00048
|
BKID0009426
|
204
|
204
|
Processed
|
15/11/2022
|
|
6453706816
|
|
Uttar bai chauhanon
|
()
|
|
15
|
Kharsia
|
CH-13-007-070-001/230
(DOMNARA)
|
3313007000NRG23071120220414636
|
07/11/2022
|
MEENA
|
3313007WL0032664
|
MEENA
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706807
|
|
MEENA
|
()
|
|
16
|
Kharsia
|
CH-13-007-070-001/234
(DOMNARA)
|
3313007000NRG23071120220414637
|
07/11/2022
|
Parvati
|
3313007WL0032664
|
Parvati
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706819
|
|
Parvati
|
()
|
|
17
|
Kharsia
|
CH-13-007-070-001/95
(DOMNARA)
|
3313007000NRG23071120220414640
|
07/11/2022
|
JAGESHWAR
|
3313007WL0032664
|
JAGESHWAR
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706808
|
|
JAGESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
18
|
Kharsia
|
CH-13-007-016-001/226
(DEHJARI)
|
3313007000NRG23071120220414760
|
07/11/2022
|
Javahar lal
|
3313007WL0032678
|
Javahar lal
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706814
|
|
Javahar lal
|
()
|
|
19
|
Kharsia
|
CH-13-007-016-002/268
(DEHJARI)
|
3313007000NRG23071120220414766
|
07/11/2022
|
Kanchan rathia
|
3313007WL0032678
|
Kanchan rathia
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706821
|
|
Kanchan rathia
|
()
|
|
20
|
Kharsia
|
CH-13-007-016-002/282
(DEHJARI)
|
3313007000NRG23071120220414768
|
07/11/2022
|
Santuram
|
3313007WL0032678
|
Santuram
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706812
|
|
Santuram
|
()
|
|
21
|
Kharsia
|
CH-13-007-016-002/304
(DEHJARI)
|
3313007000NRG23071120220414775
|
07/11/2022
|
MINA
|
3313007WL0032678
|
MINA
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706836
|
|
MINA
|
()
|
|
22
|
Kharsia
|
CH-13-007-016-002/304
(DEHJARI)
|
3313007000NRG23071120220414776
|
07/11/2022
|
Shiv Prasad Rathia
|
3313007WL0032678
|
Shiv Prasad Rathia
|
00089
|
CBIN0281472
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453706818
|
|
Shiv Prasad Rathia
|
()
|
|
23
|
Kharsia
|
CH-13-007-016-002/305
(DEHJARI)
|
3313007000NRG23071120220414778
|
07/11/2022
|
Aasha Ram Rathia
|
3313007WL0032678
|
Aasha Ram Rathia
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706845
|
|
Aasha Ram Rathia
|
()
|
|
24
|
Kharsia
|
CH-13-007-016-002/46
(DEHJARI)
|
3313007000NRG23071120220414788
|
07/11/2022
|
PITAMBAR
|
3313007WL0032678
|
PITAMBAR
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706834
|
|
PITAMBAR
|
()
|
|
25
|
Kharsia
|
CH-13-007-016-002/46
(DEHJARI)
|
3313007000NRG23071120220414789
|
07/11/2022
|
PUSHPA
|
3313007WL0032678
|
PUSHPA
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706835
|
|
PUSHPA
|
()
|
|
26
|
Kharsia
|
CH-13-007-016-002/46
(DEHJARI)
|
3313007000NRG23071120220414787
|
07/11/2022
|
Vinod Kumar Rathia
|
3313007WL0032678
|
Vinod Kumar Rathia
|
00089
|
CBIN0281472
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453706839
|
|
Vinod Kumar Rathia
|
()
|
|
27
|
Kharsia
|
CH-13-007-033-001/11
(NAWAGAON)
|
3313007000NRG23071120220413834
|
07/11/2022
|
Shyam bai
|
3313007WL0032597
|
Shyam bai
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706831
|
|
Shyam bai
|
()
|
|
28
|
Kharsia
|
CH-13-007-033-001/266
(NAWAGAON)
|
3313007000NRG23071120220413839
|
07/11/2022
|
JAMUNA BAI
|
3313007WL0032597
|
JAMUNA BAI
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706820
|
|
JAMUNA BAI
|
()
|
|
29
|
Kharsia
|
CH-13-007-033-001/321
(NAWAGAON)
|
3313007000NRG23071120220413845
|
07/11/2022
|
kausilya
|
3313007WL0032597
|
kausilya
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706822
|
|
kausilya
|
()
|
|
30
|
Kharsia
|
CH-13-007-033-001/342
(NAWAGAON)
|
3313007000NRG23071120220413848
|
07/11/2022
|
Ganga bai
|
3313007WL0032597
|
Ganga bai
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706825
|
|
Ganga bai
|
()
|
|
31
|
Kharsia
|
CH-13-007-033-001/347
(NAWAGAON)
|
3313007000NRG23071120220413849
|
07/11/2022
|
Gorelal
|
3313007WL0032597
|
Gorelal
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706830
|
|
Gorelal
|
()
|
|
32
|
Kharsia
|
CH-13-007-033-001/360
(NAWAGAON)
|
3313007000NRG23071120220413851
|
07/11/2022
|
Kamla patail
|
3313007WL0032597
|
Kamla patail
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706827
|
|
Kamla patail
|
()
|
|
33
|
Kharsia
|
CH-13-007-033-001/375
(NAWAGAON)
|
3313007000NRG23071120220413852
|
07/11/2022
|
Santosh Kumar patail
|
3313007WL0032597
|
Santosh Kumar patail
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706846
|
|
Santosh Kumar patail
|
()
|
|
34
|
Kharsia
|
CH-13-007-033-001/375
(NAWAGAON)
|
3313007000NRG23071120220413853
|
07/11/2022
|
Savitri bai patail
|
3313007WL0032597
|
Savitri bai patail
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706841
|
|
Savitri bai patail
|
()
|
|
35
|
Kharsia
|
CH-13-007-033-002/131
(NAWAGAON)
|
3313007000NRG23071120220413857
|
07/11/2022
|
TULSHI
|
3313007WL0032597
|
TULSHI
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
15/11/2022
|
|
6453706823
|
|
TULSHI
|
()
|
|
36
|
Kharsia
|
CH-13-007-033-002/132
(NAWAGAON)
|
3313007000NRG23071120220413858
|
07/11/2022
|
Nilam bai rathia
|
3313007WL0032597
|
Nilam bai rathia
|
00089
|
CBIN0281472
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453706840
|
|
Nilam bai rathia
|
()
|
|
37
|
Kharsia
|
CH-13-007-038-001/135
(MOUHAPALI)
|
3313007000NRG23071120220413735
|
07/11/2022
|
laxmin
|
3313007WL0032595
|
laxmin
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706826
|
|
laxmin
|
()
|
|
38
|
Kharsia
|
CH-13-007-039-001/196
(RANISAGAR)
|
3313007000NRG23071120220413614
|
07/11/2022
|
Madhuri Yadav
|
3313007WL0032589
|
Madhuri Yadav
|
00089
|
CBIN0281472
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453706817
|
|
Madhuri Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
39
|
Kharsia
|
CH-13-007-010-001/48
(GANDAPALI)
|
3313007000NRG23071120220414007
|
07/11/2022
|
Satyawati
|
3313007WL0032610
|
Satyawati
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706828
|
|
Satyawati
|
()
|
|
40
|
Kharsia
|
CH-13-007-016-002/305
(DEHJARI)
|
3313007000NRG23071120220414777
|
07/11/2022
|
NAILA
|
3313007WL0032678
|
NAILA
|
00089
|
CBIN0281980
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706837
|
|
NAILA
|
()
|
|
41
|
Kharsia
|
CH-13-007-070-001/230
(DOMNARA)
|
3313007000NRG23071120220414635
|
07/11/2022
|
ASHOK
|
3313007WL0032664
|
ASHOK
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706824
|
|
ASHOK
|
()
|
|
42
|
Kharsia
|
CH-13-007-070-001/4
(DOMNARA)
|
3313007000NRG23071120220414639
|
07/11/2022
|
Nilkamal
|
3313007WL0032664
|
Nilkamal
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706829
|
|
Nilkamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
43
|
Kharsia
|
CH-13-007-016-002/306
(DEHJARI)
|
3313007000NRG23071120220414779
|
07/11/2022
|
Shyam kumari
|
3313007WL0032678
|
Shyam kumari
|
00093
|
CRGB0000821
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706838
|
|
Shyam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
44
|
Kharsia
|
CH-13-007-016-002/307
(DEHJARI)
|
3313007000NRG23071120220414780
|
07/11/2022
|
LALIT
|
3313007WL0032678
|
LALIT
|
00354
|
PUNB0725000
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706856
|
|
LALIT
|
()
|
|
45
|
Kharsia
|
CH-13-007-016-002/76
(DEHJARI)
|
3313007000NRG23071120220414793
|
07/11/2022
|
Radha Dhanwar
|
3313007WL0032678
|
Radha Dhanwar
|
00354
|
PUNB0725000
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706862
|
|
Radha Dhanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
46
|
Kharsia
|
CH-13-007-010-001/53
(GANDAPALI)
|
3313007000NRG23071120220414009
|
07/11/2022
|
Madho Sing
|
3313007WL0032610
|
Madho Sing
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
15/11/2022
|
|
6453706853
|
|
MASTER MADHO RAM RATHIA
|
()
|
|
47
|
Kharsia
|
CH-13-007-016-002/39
(DEHJARI)
|
3313007000NRG23071120220414786
|
07/11/2022
|
Shesh kumar rathia
|
3313007WL0032678
|
Shesh kumar rathia
|
00415
|
SBIN0002864
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706861
|
|
MR SHESH KUMAR RATHIA
|
()
|
|
48
|
Kharsia
|
CH-13-007-016-002/6
(DEHJARI)
|
3313007000NRG23071120220414791
|
07/11/2022
|
Shila
|
3313007WL0032678
|
Shila
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706860
|
|
MISS SHEELA RATHIYA
|
()
|
|
49
|
Kharsia
|
CH-13-007-033-001/321
(NAWAGAON)
|
3313007000NRG23071120220413846
|
07/11/2022
|
narayan
|
3313007WL0032597
|
narayan
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706850
|
|
MR NARAYAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
50
|
Kharsia
|
CH-13-007-006-002/29
(GORPAR)
|
3313007000NRG23071120220414611
|
07/11/2022
|
ech kunwar
|
3313007WL0032658
|
ech kunwar
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706849
|
|
ech kunwar
|
()
|
|
51
|
Kharsia
|
CH-13-007-010-001/103
(GANDAPALI)
|
3313007000NRG23071120220413964
|
07/11/2022
|
Kamalnath
|
3313007WL0032610
|
Kamalnath
|
00468
|
UBIN0564052
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706863
|
|
Kamalnath
|
()
|
|
52
|
Kharsia
|
CH-13-007-010-001/106
(GANDAPALI)
|
3313007000NRG23071120220413965
|
07/11/2022
|
Jai ram
|
3313007WL0032610
|
Jai ram
|
00468
|
UBIN0564052
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706864
|
|
Jai ram
|
()
|
|
53
|
Kharsia
|
CH-13-007-010-001/207
(GANDAPALI)
|
3313007000NRG23071120220413978
|
07/11/2022
|
Ramkrishan
|
3313007WL0032610
|
Ramkrishan
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706852
|
|
Ramkrishan
|
()
|
|
54
|
Kharsia
|
CH-13-007-010-001/232
(GANDAPALI)
|
3313007000NRG23071120220413987
|
07/11/2022
|
Puranmati
|
3313007WL0032610
|
Puranmati
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706854
|
|
Puranmati
|
()
|
|
55
|
Kharsia
|
CH-13-007-010-001/337
(GANDAPALI)
|
3313007000NRG23071120220413997
|
07/11/2022
|
Manju rathia
|
3313007WL0032610
|
Manju rathia
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706855
|
|
Manju rathia
|
()
|
|
56
|
Kharsia
|
CH-13-007-010-001/357
(GANDAPALI)
|
3313007000NRG23071120220414000
|
07/11/2022
|
Renuka rathia
|
3313007WL0032610
|
Renuka rathia
|
00468
|
UBIN0564052
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706858
|
|
Renuka rathia
|
()
|
|
57
|
Kharsia
|
CH-13-007-010-001/357
(GANDAPALI)
|
3313007000NRG23071120220414001
|
07/11/2022
|
Resham bai
|
3313007WL0032610
|
Resham bai
|
00468
|
UBIN0564052
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706859
|
|
Resham bai
|
()
|
|
58
|
Kharsia
|
CH-13-007-010-001/44
(GANDAPALI)
|
3313007000NRG23071120220414004
|
07/11/2022
|
Basanti bai rathiya
|
3313007WL0032610
|
Basanti bai rathiya
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706851
|
|
Basanti bai rathiya
|
()
|
|
59
|
Kharsia
|
CH-13-007-010-001/66
(GANDAPALI)
|
3313007000NRG23071120220414015
|
07/11/2022
|
AMERIKA PRASAD
|
3313007WL0032610
|
AMERIKA PRASAD
|
00468
|
UBIN0564052
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706848
|
|
AMERIKA PRASAD
|
()
|
|
60
|
Kharsia
|
CH-13-007-038-001/307
(MOUHAPALI)
|
3313007000NRG23071120220413736
|
07/11/2022
|
Parwati Yadav
|
3313007WL0032595
|
Parwati Yadav
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453706857
|
|
Parwati Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
61
|
Kharsia
|
CH-13-007-033-002/370
(NAWAGAON)
|
3313007000NRG23071120220413877
|
07/11/2022
|
SHASHI KANVAR
|
3313007WL0032597
|
SHASHI KANVAR
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453706844
|
|
SHASHI KANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
62
|
Kharsia
|
CH-13-007-016-001/226
(DEHJARI)
|
3313007000NRG23071120220414761
|
07/11/2022
|
Sampat
|
3313007WL0032678
|
Sampat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706833
|
|
Sampat
|
()
|
|
63
|
Kharsia
|
CH-13-007-016-002/268
(DEHJARI)
|
3313007000NRG23071120220414767
|
07/11/2022
|
Atwari
|
3313007WL0032678
|
Atwari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706832
|
|
Atwari
|
()
|
|
64
|
Kharsia
|
CH-13-007-016-002/308
(DEHJARI)
|
3313007000NRG23071120220414783
|
07/11/2022
|
Dhaneshwari
|
3313007WL0032678
|
Dhaneshwari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706847
|
|
Dhaneshwari
|
()
|
|
65
|
Kharsia
|
CH-13-007-016-002/308
(DEHJARI)
|
3313007000NRG23071120220414782
|
07/11/2022
|
SEWAK
|
3313007WL0032678
|
SEWAK
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453706842
|
|
SEWAK
|
()
|
|
66
|
Kharsia
|
CH-13-007-034-001/605
(PAMGARH)
|
3313007000NRG23071120220414634
|
07/11/2022
|
Jeevan lal
|
3313007WL0032663
|
Jeevan lal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453706843
|
|
Jeevan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67728
|
67728
|
|
|
|
|
|
|
|