|
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
|
ABHANPUR
|
CH-16-008-088-001/268-A
(Patewa)
|
3316008000NRG23110620220291768
|
13/06/2022
|
namita
|
3316008WL0005322
|
namita
|
00045
|
BARB0DBRAJI
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997488
|
|
namita
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-088-001/590-A
(Patewa)
|
3316008000NRG23110620220291912
|
13/06/2022
|
Rekha Bai
|
3316008WL0005322
|
Rekha Bai
|
00045
|
BARB0DBRAJI
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2487997487
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-088-001/268
(Patewa)
|
3316008000NRG23110620220291766
|
13/06/2022
|
BISAMAT
|
3316008WL0005322
|
BISAMAT
|
00045
|
BARB0RAJIMX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997489
|
|
BISAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-088-001/12-A
(Patewa)
|
3316008000NRG23110620220291718
|
13/06/2022
|
yes kumar
|
3316008WL0005322
|
yes kumar
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997555
|
|
yeskumar
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-088-001/135
(Patewa)
|
3316008000NRG23110620220291722
|
13/06/2022
|
monika
|
3316008WL0005322
|
monika
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997586
|
|
monika
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-088-001/135
(Patewa)
|
3316008000NRG23110620220291721
|
13/06/2022
|
Nageshwar
|
3316008WL0005322
|
Nageshwar
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997544
|
|
Nageshwar
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-088-001/138-A
(Patewa)
|
3316008000NRG23110620220291724
|
13/06/2022
|
maheshwari
|
3316008WL0005322
|
maheshwari
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997515
|
|
maheshwari
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-088-001/142
(Patewa)
|
3316008000NRG23110620220291725
|
13/06/2022
|
Puran
|
3316008WL0005322
|
Puran
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997574
|
|
Puran
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-088-001/142
(Patewa)
|
3316008000NRG23110620220291726
|
13/06/2022
|
Purnima
|
3316008WL0005322
|
Purnima
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997573
|
|
Purnima
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-088-001/145
(Patewa)
|
3316008000NRG23110620220291727
|
13/06/2022
|
Deepak Sahu
|
3316008WL0005322
|
Deepak Sahu
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997604
|
|
DeepakSahu
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-088-001/145
(Patewa)
|
3316008000NRG23110620220291728
|
13/06/2022
|
Nilakanth
|
3316008WL0005322
|
Nilakanth
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997539
|
|
Nilakanth
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-088-001/152
(Patewa)
|
3316008000NRG23110620220291731
|
13/06/2022
|
devaki
|
3316008WL0005322
|
devaki
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997583
|
|
devaki
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-088-001/152
(Patewa)
|
3316008000NRG23110620220291730
|
13/06/2022
|
Tikesh
|
3316008WL0005322
|
Tikesh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997603
|
|
Tikesh
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-088-001/153
(Patewa)
|
3316008000NRG23110620220291732
|
13/06/2022
|
Bhikham
|
3316008WL0005322
|
Bhikham
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997475
|
|
Bhikham
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-088-001/154-A
(Patewa)
|
3316008000NRG23110620220291734
|
13/06/2022
|
lata
|
3316008WL0005322
|
lata
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997558
|
|
lata
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-088-001/154-A
(Patewa)
|
3316008000NRG23110620220291735
|
13/06/2022
|
rajkumar
|
3316008WL0005322
|
rajkumar
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997590
|
|
rajkumar
|
()
|
|
17
|
ABHANPUR
|
CH-16-008-088-001/193-A
(Patewa)
|
3316008000NRG23110620220291739
|
13/06/2022
|
chandrika bai
|
3316008WL0005322
|
chandrika bai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997516
|
|
chandrikabai
|
()
|
|
18
|
ABHANPUR
|
CH-16-008-088-001/195
(Patewa)
|
3316008000NRG23110620220291742
|
13/06/2022
|
ashwant
|
3316008WL0005322
|
ashwant
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997575
|
|
ashwant
|
()
|
|
19
|
ABHANPUR
|
CH-16-008-088-001/195
(Patewa)
|
3316008000NRG23110620220291740
|
13/06/2022
|
Jamuna
|
3316008WL0005322
|
Jamuna
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997572
|
|
Jamuna
|
()
|
|
20
|
ABHANPUR
|
CH-16-008-088-001/195
(Patewa)
|
3316008000NRG23110620220291741
|
13/06/2022
|
Rambai
|
3316008WL0005322
|
Rambai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997576
|
|
Rambai
|
()
|
|
21
|
ABHANPUR
|
CH-16-008-088-001/204
(Patewa)
|
3316008000NRG23110620220291743
|
13/06/2022
|
tikeshwari
|
3316008WL0005322
|
tikeshwari
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997533
|
|
tikeshwari
|
()
|
|
22
|
ABHANPUR
|
CH-16-008-088-001/208
(Patewa)
|
3316008000NRG23110620220291745
|
13/06/2022
|
BIRAM
|
3316008WL0005322
|
BIRAM
|
00354
|
PUNB0611500
|
1140
|
1140
|
Rejected
|
25/06/2022
|
|
2487997490
|
No Such Account
|
|
|
|
23
|
ABHANPUR
|
CH-16-008-088-001/213
(Patewa)
|
3316008000NRG23110620220291749
|
13/06/2022
|
panchobai
|
3316008WL0005322
|
panchobai
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487997562
|
|
panchobai
|
()
|
|
24
|
ABHANPUR
|
CH-16-008-088-001/215-A
(Patewa)
|
3316008000NRG23110620220291750
|
13/06/2022
|
Sushila
|
3316008WL0005322
|
Sushila
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997557
|
|
Sushila
|
()
|
|
25
|
ABHANPUR
|
CH-16-008-088-001/220
(Patewa)
|
3316008000NRG23110620220291752
|
13/06/2022
|
lokesh
|
3316008WL0005322
|
lokesh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997582
|
|
lokesh
|
()
|
|
26
|
ABHANPUR
|
CH-16-008-088-001/223-A
(Patewa)
|
3316008000NRG23110620220291759
|
13/06/2022
|
kumari
|
3316008WL0005322
|
kumari
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997593
|
|
kumari
|
()
|
|
27
|
ABHANPUR
|
CH-16-008-088-001/225
(Patewa)
|
3316008000NRG23110620220291760
|
13/06/2022
|
Chhannu
|
3316008WL0005322
|
Chhannu
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997563
|
|
Chhannu
|
()
|
|
28
|
ABHANPUR
|
CH-16-008-088-001/226
(Patewa)
|
3316008000NRG23110620220291761
|
13/06/2022
|
DIGESHWARI
|
3316008WL0005322
|
DIGESHWARI
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997585
|
|
DIGESHWARI
|
()
|
|
29
|
ABHANPUR
|
CH-16-008-088-001/229-B
(Patewa)
|
3316008000NRG23110620220291763
|
13/06/2022
|
rekhabai
|
3316008WL0005322
|
rekhabai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997506
|
|
rekhabai
|
()
|
|
30
|
ABHANPUR
|
CH-16-008-088-001/229-B
(Patewa)
|
3316008000NRG23110620220291764
|
13/06/2022
|
tukeshwar
|
3316008WL0005322
|
tukeshwar
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997505
|
|
tukeshwar
|
()
|
|
31
|
ABHANPUR
|
CH-16-008-088-001/229-B
(Patewa)
|
3316008000NRG23110620220291762
|
13/06/2022
|
Tularam
|
3316008WL0005322
|
Tularam
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997493
|
|
Tularam
|
()
|
|
32
|
ABHANPUR
|
CH-16-008-088-001/254-A
(Patewa)
|
3316008000NRG23110620220291765
|
13/06/2022
|
Umesh
|
3316008WL0005322
|
Umesh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997474
|
|
Umesh
|
()
|
|
33
|
ABHANPUR
|
CH-16-008-088-001/268-A
(Patewa)
|
3316008000NRG23110620220291767
|
13/06/2022
|
devnarayen
|
3316008WL0005322
|
devnarayen
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997504
|
|
devnarayen
|
()
|
|
34
|
ABHANPUR
|
CH-16-008-088-001/271
(Patewa)
|
3316008000NRG23110620220291771
|
13/06/2022
|
hema
|
3316008WL0005322
|
hema
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997602
|
|
hema
|
()
|
|
35
|
ABHANPUR
|
CH-16-008-088-001/271
(Patewa)
|
3316008000NRG23110620220291770
|
13/06/2022
|
indal
|
3316008WL0005322
|
indal
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997564
|
|
indal
|
()
|
|
36
|
ABHANPUR
|
CH-16-008-088-001/271-B
(Patewa)
|
3316008000NRG23110620220291773
|
13/06/2022
|
Maheshwari
|
3316008WL0005322
|
Maheshwari
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997476
|
|
Maheshwari
|
()
|
|
37
|
ABHANPUR
|
CH-16-008-088-001/271-B
(Patewa)
|
3316008000NRG23110620220291772
|
13/06/2022
|
sushil
|
3316008WL0005322
|
sushil
|
00354
|
PUNB0611500
|
1140
|
1140
|
Rejected
|
25/06/2022
|
|
2487997492
|
No Such Account
|
|
|
|
38
|
ABHANPUR
|
CH-16-008-088-001/274
(Patewa)
|
3316008000NRG23110620220291774
|
13/06/2022
|
DHANESHWARI
|
3316008WL0005322
|
DHANESHWARI
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997545
|
|
DHANESHWARI
|
()
|
|
39
|
ABHANPUR
|
CH-16-008-088-001/274
(Patewa)
|
3316008000NRG23110620220291775
|
13/06/2022
|
trilochan
|
3316008WL0005322
|
trilochan
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997567
|
|
trilochan
|
()
|
|
40
|
ABHANPUR
|
CH-16-008-088-001/278-A
(Patewa)
|
3316008000NRG23110620220291781
|
13/06/2022
|
pokhan
|
3316008WL0005322
|
pokhan
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997478
|
|
pokhan
|
()
|
|
41
|
ABHANPUR
|
CH-16-008-088-001/278-A
(Patewa)
|
3316008000NRG23110620220291779
|
13/06/2022
|
ravi pal
|
3316008WL0005322
|
ravi pal
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997534
|
|
ravipal
|
()
|
|
42
|
ABHANPUR
|
CH-16-008-088-001/281-A
(Patewa)
|
3316008000NRG23110620220291782
|
13/06/2022
|
RAJKUMAR
|
3316008WL0005322
|
RAJKUMAR
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997606
|
|
RAJKUMAR
|
()
|
|
43
|
ABHANPUR
|
CH-16-008-088-001/284-C
(Patewa)
|
3316008000NRG23110620220291786
|
13/06/2022
|
malti
|
3316008WL0005322
|
malti
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997581
|
|
malti
|
()
|
|
44
|
ABHANPUR
|
CH-16-008-088-001/284-C
(Patewa)
|
3316008000NRG23110620220291785
|
13/06/2022
|
vedprakash
|
3316008WL0005322
|
vedprakash
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997565
|
|
vedprakash
|
()
|
|
45
|
ABHANPUR
|
CH-16-008-088-001/294-A
(Patewa)
|
3316008000NRG23110620220291787
|
13/06/2022
|
durpat bai
|
3316008WL0005322
|
durpat bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997560
|
|
durpatbai
|
()
|
|
46
|
ABHANPUR
|
CH-16-008-088-001/294-A
(Patewa)
|
3316008000NRG23110620220291788
|
13/06/2022
|
PRITAM
|
3316008WL0005322
|
PRITAM
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997556
|
|
PRITAM
|
()
|
|
47
|
ABHANPUR
|
CH-16-008-088-001/314
(Patewa)
|
3316008000NRG23110620220291789
|
13/06/2022
|
harishchandra
|
3316008WL0005322
|
harishchandra
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997498
|
|
harishchandra
|
()
|
|
48
|
ABHANPUR
|
CH-16-008-088-001/315-A
(Patewa)
|
3316008000NRG23110620220291793
|
13/06/2022
|
Lukesh
|
3316008WL0005322
|
Lukesh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997588
|
|
Lukesh
|
()
|
|
49
|
ABHANPUR
|
CH-16-008-088-001/317
(Patewa)
|
3316008000NRG23110620220291797
|
13/06/2022
|
damyantin
|
3316008WL0005322
|
damyantin
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997522
|
|
damyantin
|
()
|
|
50
|
ABHANPUR
|
CH-16-008-088-001/317
(Patewa)
|
3316008000NRG23110620220291796
|
13/06/2022
|
mohan
|
3316008WL0005322
|
mohan
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997521
|
|
mohan
|
()
|
|
51
|
ABHANPUR
|
CH-16-008-088-001/320
(Patewa)
|
3316008000NRG23110620220291798
|
13/06/2022
|
gopal
|
3316008WL0005322
|
gopal
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997542
|
|
gopal
|
()
|
|
52
|
ABHANPUR
|
CH-16-008-088-001/325
(Patewa)
|
3316008000NRG23110620220291801
|
13/06/2022
|
khelawan
|
3316008WL0005322
|
khelawan
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997510
|
|
khelawan
|
()
|
|
53
|
ABHANPUR
|
CH-16-008-088-001/325
(Patewa)
|
3316008000NRG23110620220291800
|
13/06/2022
|
Lalita
|
3316008WL0005322
|
Lalita
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997523
|
|
Lalita
|
()
|
|
54
|
ABHANPUR
|
CH-16-008-088-001/325
(Patewa)
|
3316008000NRG23110620220291802
|
13/06/2022
|
Vedprakash
|
3316008WL0005322
|
Vedprakash
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997568
|
|
Vedprakash
|
()
|
|
55
|
ABHANPUR
|
CH-16-008-088-001/331
(Patewa)
|
3316008000NRG23110620220291805
|
13/06/2022
|
mithlesh
|
3316008WL0005322
|
mithlesh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997566
|
|
mithlesh
|
()
|
|
56
|
ABHANPUR
|
CH-16-008-088-001/331-B
(Patewa)
|
3316008000NRG23110620220291807
|
13/06/2022
|
Khambhan
|
3316008WL0005322
|
Khambhan
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997502
|
|
Khambhan
|
()
|
|
57
|
ABHANPUR
|
CH-16-008-088-001/334
(Patewa)
|
3316008000NRG23110620220291808
|
13/06/2022
|
omlata
|
3316008WL0005322
|
omlata
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997496
|
|
omlata
|
()
|
|
58
|
ABHANPUR
|
CH-16-008-088-001/334-A
(Patewa)
|
3316008000NRG23110620220291810
|
13/06/2022
|
Roshan
|
3316008WL0005322
|
Roshan
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997494
|
|
Roshan
|
()
|
|
59
|
ABHANPUR
|
CH-16-008-088-001/337
(Patewa)
|
3316008000NRG23110620220291811
|
13/06/2022
|
Dalesh
|
3316008WL0005322
|
Dalesh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997507
|
|
Dalesh
|
()
|
|
60
|
ABHANPUR
|
CH-16-008-088-001/337
(Patewa)
|
3316008000NRG23110620220291812
|
13/06/2022
|
Hira Pal
|
3316008WL0005322
|
Hira Pal
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997605
|
|
HiraPal
|
()
|
|
61
|
ABHANPUR
|
CH-16-008-088-001/344
(Patewa)
|
3316008000NRG23110620220291813
|
13/06/2022
|
Yuvraj
|
3316008WL0005322
|
Yuvraj
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997547
|
|
Yuvraj
|
()
|
|
62
|
ABHANPUR
|
CH-16-008-088-001/344-A
(Patewa)
|
3316008000NRG23110620220291814
|
13/06/2022
|
minakshi
|
3316008WL0005322
|
minakshi
|
00354
|
PUNB0611500
|
1140
|
1140
|
Rejected
|
25/06/2022
|
|
2487997491
|
No Such Account
|
|
|
|
63
|
ABHANPUR
|
CH-16-008-088-001/359
(Patewa)
|
3316008000NRG23110620220291815
|
13/06/2022
|
NOHAR SINGH
|
3316008WL0005322
|
NOHAR SINGH
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997518
|
|
NOHARSINGH
|
()
|
|
64
|
ABHANPUR
|
CH-16-008-088-001/359-A
(Patewa)
|
3316008000NRG23110620220291816
|
13/06/2022
|
lata
|
3316008WL0005322
|
lata
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997579
|
|
lata
|
()
|
|
65
|
ABHANPUR
|
CH-16-008-088-001/362
(Patewa)
|
3316008000NRG23110620220291817
|
13/06/2022
|
keja
|
3316008WL0005322
|
keja
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997532
|
|
keja
|
()
|
|
66
|
ABHANPUR
|
CH-16-008-088-001/363
(Patewa)
|
3316008000NRG23110620220291818
|
13/06/2022
|
Kunjlal
|
3316008WL0005322
|
Kunjlal
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997508
|
|
Kunjlal
|
()
|
|
67
|
ABHANPUR
|
CH-16-008-088-001/364
(Patewa)
|
3316008000NRG23110620220291821
|
13/06/2022
|
AMIT KUMAR
|
3316008WL0005322
|
AMIT KUMAR
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997517
|
|
AMITKUMAR
|
()
|
|
68
|
ABHANPUR
|
CH-16-008-088-001/368-A
(Patewa)
|
3316008000NRG23110620220291822
|
13/06/2022
|
CHANDRASHEKHAR
|
3316008WL0005322
|
CHANDRASHEKHAR
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997541
|
|
CHANDRASHEKHAR
|
()
|
|
69
|
ABHANPUR
|
CH-16-008-088-001/368-A
(Patewa)
|
3316008000NRG23110620220291823
|
13/06/2022
|
usha
|
3316008WL0005322
|
usha
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997540
|
|
usha
|
()
|
|
70
|
ABHANPUR
|
CH-16-008-088-001/370
(Patewa)
|
3316008000NRG23110620220291826
|
13/06/2022
|
Puspa
|
3316008WL0005322
|
Puspa
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997577
|
|
Puspa
|
()
|
|
71
|
ABHANPUR
|
CH-16-008-088-001/381
(Patewa)
|
3316008000NRG23110620220291827
|
13/06/2022
|
Urmila
|
3316008WL0005322
|
Urmila
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997501
|
|
Urmila
|
()
|
|
72
|
ABHANPUR
|
CH-16-008-088-001/381-A
(Patewa)
|
3316008000NRG23110620220291828
|
13/06/2022
|
dayabati
|
3316008WL0005322
|
dayabati
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997473
|
|
dayabati
|
()
|
|
73
|
ABHANPUR
|
CH-16-008-088-001/381-A
(Patewa)
|
3316008000NRG23110620220291829
|
13/06/2022
|
YOGMAYA
|
3316008WL0005322
|
YOGMAYA
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997503
|
|
YOGMAYA
|
()
|
|
74
|
ABHANPUR
|
CH-16-008-088-001/382
(Patewa)
|
3316008000NRG23110620220291830
|
13/06/2022
|
Malti
|
3316008WL0005322
|
Malti
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997546
|
|
Malti
|
()
|
|
75
|
ABHANPUR
|
CH-16-008-088-001/382-A
(Patewa)
|
3316008000NRG23110620220291831
|
13/06/2022
|
Fagani
|
3316008WL0005322
|
Fagani
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997548
|
|
Fagani
|
()
|
|
76
|
ABHANPUR
|
CH-16-008-088-001/383
(Patewa)
|
3316008000NRG23110620220291833
|
13/06/2022
|
Harsh Pal
|
3316008WL0005322
|
Harsh Pal
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997479
|
|
HarshPal
|
()
|
|
77
|
ABHANPUR
|
CH-16-008-088-001/385
(Patewa)
|
3316008000NRG23110620220291835
|
13/06/2022
|
punau ram
|
3316008WL0005322
|
punau ram
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997592
|
|
punauram
|
()
|
|
78
|
ABHANPUR
|
CH-16-008-088-001/385-C
(Patewa)
|
3316008000NRG23110620220291838
|
13/06/2022
|
halendra
|
3316008WL0005322
|
halendra
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997569
|
|
halendra
|
()
|
|
79
|
ABHANPUR
|
CH-16-008-088-001/390
(Patewa)
|
3316008000NRG23110620220291841
|
13/06/2022
|
SEVATI BAI
|
3316008WL0005322
|
SEVATI BAI
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997512
|
|
SEVATIBAI
|
()
|
|
80
|
ABHANPUR
|
CH-16-008-088-001/390-B
(Patewa)
|
3316008000NRG23110620220291842
|
13/06/2022
|
Julus Pal
|
3316008WL0005322
|
Julus Pal
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997509
|
|
JulusPal
|
()
|
|
81
|
ABHANPUR
|
CH-16-008-088-001/405
(Patewa)
|
3316008000NRG23110620220291843
|
13/06/2022
|
kamla
|
3316008WL0005322
|
kamla
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997519
|
|
kamla
|
()
|
|
82
|
ABHANPUR
|
CH-16-008-088-001/405
(Patewa)
|
3316008000NRG23110620220291844
|
13/06/2022
|
kisan
|
3316008WL0005322
|
kisan
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997500
|
|
kisan
|
()
|
|
83
|
ABHANPUR
|
CH-16-008-088-001/405
(Patewa)
|
3316008000NRG23110620220291845
|
13/06/2022
|
Savita
|
3316008WL0005322
|
Savita
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997499
|
|
Savita
|
()
|
|
84
|
ABHANPUR
|
CH-16-008-088-001/405-A
(Patewa)
|
3316008000NRG23110620220291846
|
13/06/2022
|
Sumiyabai
|
3316008WL0005322
|
Sumiyabai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997520
|
|
Sumiyabai
|
()
|
|
85
|
ABHANPUR
|
CH-16-008-088-001/405-B
(Patewa)
|
3316008000NRG23110620220291847
|
13/06/2022
|
SANTI
|
3316008WL0005322
|
SANTI
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997578
|
|
SANTI
|
()
|
|
86
|
ABHANPUR
|
CH-16-008-088-001/408
(Patewa)
|
3316008000NRG23110620220291850
|
13/06/2022
|
Doman
|
3316008WL0005322
|
Doman
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997511
|
|
Doman
|
()
|
|
87
|
ABHANPUR
|
CH-16-008-088-001/409-A
(Patewa)
|
3316008000NRG23110620220291852
|
13/06/2022
|
santoshi
|
3316008WL0005322
|
santoshi
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997584
|
|
santoshi
|
()
|
|
88
|
ABHANPUR
|
CH-16-008-088-001/409-B
(Patewa)
|
3316008000NRG23110620220291854
|
13/06/2022
|
premkumar
|
3316008WL0005322
|
premkumar
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997525
|
|
premkumar
|
()
|
|
89
|
ABHANPUR
|
CH-16-008-088-001/410-A
(Patewa)
|
3316008000NRG23110620220291856
|
13/06/2022
|
eskumar
|
3316008WL0005322
|
eskumar
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997600
|
|
eskumar
|
()
|
|
90
|
ABHANPUR
|
CH-16-008-088-001/410-B
(Patewa)
|
3316008000NRG23110620220291857
|
13/06/2022
|
sarita
|
3316008WL0005322
|
sarita
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997526
|
|
sarita
|
()
|
|
91
|
ABHANPUR
|
CH-16-008-088-001/410-B
(Patewa)
|
3316008000NRG23110620220291858
|
13/06/2022
|
shekhar
|
3316008WL0005322
|
shekhar
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997527
|
|
shekhar
|
()
|
|
92
|
ABHANPUR
|
CH-16-008-088-001/411
(Patewa)
|
3316008000NRG23110620220291860
|
13/06/2022
|
khadanand
|
3316008WL0005322
|
khadanand
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997536
|
|
khadanand
|
()
|
|
93
|
ABHANPUR
|
CH-16-008-088-001/411
(Patewa)
|
3316008000NRG23110620220291861
|
13/06/2022
|
nilesh
|
3316008WL0005322
|
nilesh
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487997601
|
|
nilesh
|
()
|
|
94
|
ABHANPUR
|
CH-16-008-088-001/412
(Patewa)
|
3316008000NRG23110620220291863
|
13/06/2022
|
Rohit sahu
|
3316008WL0005322
|
Rohit sahu
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997587
|
|
Rohitsahu
|
()
|
|
95
|
ABHANPUR
|
CH-16-008-088-001/412
(Patewa)
|
3316008000NRG23110620220291864
|
13/06/2022
|
suresh
|
3316008WL0005322
|
suresh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997535
|
|
suresh
|
()
|
|
96
|
ABHANPUR
|
CH-16-008-088-001/414
(Patewa)
|
3316008000NRG23110620220291865
|
13/06/2022
|
tejendra
|
3316008WL0005322
|
tejendra
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997553
|
|
tejendra
|
()
|
|
97
|
ABHANPUR
|
CH-16-008-088-001/414
(Patewa)
|
3316008000NRG23110620220291866
|
13/06/2022
|
tikeshwari
|
3316008WL0005322
|
tikeshwari
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997552
|
|
tikeshwari
|
()
|
|
98
|
ABHANPUR
|
CH-16-008-088-001/427
(Patewa)
|
3316008000NRG23110620220291867
|
13/06/2022
|
HEMA
|
3316008WL0005322
|
HEMA
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997551
|
|
HEMA
|
()
|
|
99
|
ABHANPUR
|
CH-16-008-088-001/428
(Patewa)
|
3316008000NRG23110620220291868
|
13/06/2022
|
Ganeshiya
|
3316008WL0005322
|
Ganeshiya
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997531
|
|
Ganeshiya
|
()
|
|
100
|
ABHANPUR
|
CH-16-008-088-001/428-C
(Patewa)
|
3316008000NRG23110620220291869
|
13/06/2022
|
KANTI BAI
|
3316008WL0005322
|
KANTI BAI
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997595
|
|
KANTIBAI
|
()
|
|
101
|
ABHANPUR
|
CH-16-008-088-001/428-C
(Patewa)
|
3316008000NRG23110620220291870
|
13/06/2022
|
Tekchand
|
3316008WL0005322
|
Tekchand
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997594
|
|
Tekchand
|
()
|
|
102
|
ABHANPUR
|
CH-16-008-088-001/433
(Patewa)
|
3316008000NRG23110620220291872
|
13/06/2022
|
Arunabai
|
3316008WL0005322
|
Arunabai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997528
|
|
Arunabai
|
()
|
|
103
|
ABHANPUR
|
CH-16-008-088-001/433
(Patewa)
|
3316008000NRG23110620220291874
|
13/06/2022
|
Gajendra
|
3316008WL0005322
|
Gajendra
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997570
|
|
Gajendra
|
()
|
|
104
|
ABHANPUR
|
CH-16-008-088-001/433
(Patewa)
|
3316008000NRG23110620220291873
|
13/06/2022
|
Retesh
|
3316008WL0005322
|
Retesh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997571
|
|
Retesh
|
()
|
|
105
|
ABHANPUR
|
CH-16-008-088-001/433
(Patewa)
|
3316008000NRG23110620220291871
|
13/06/2022
|
syamlal
|
3316008WL0005322
|
syamlal
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997537
|
|
syamlal
|
()
|
|
106
|
ABHANPUR
|
CH-16-008-088-001/442
(Patewa)
|
3316008000NRG23110620220291875
|
13/06/2022
|
Bahurabai
|
3316008WL0005322
|
Bahurabai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997596
|
|
Bahurabai
|
()
|
|
107
|
ABHANPUR
|
CH-16-008-088-001/442
(Patewa)
|
3316008000NRG23110620220291877
|
13/06/2022
|
MEENA
|
3316008WL0005322
|
MEENA
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997480
|
|
MEENA
|
()
|
|
108
|
ABHANPUR
|
CH-16-008-088-001/452
(Patewa)
|
3316008000NRG23110620220291878
|
13/06/2022
|
Sarita
|
3316008WL0005322
|
Sarita
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997497
|
|
Sarita
|
()
|
|
109
|
ABHANPUR
|
CH-16-008-088-001/452
(Patewa)
|
3316008000NRG23110620220291879
|
13/06/2022
|
tarun
|
3316008WL0005322
|
tarun
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997514
|
|
tarun
|
()
|
|
110
|
ABHANPUR
|
CH-16-008-088-001/46
(Patewa)
|
3316008000NRG23110620220291880
|
13/06/2022
|
kundesh
|
3316008WL0005322
|
kundesh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997538
|
|
kundesh
|
()
|
|
111
|
ABHANPUR
|
CH-16-008-088-001/463
(Patewa)
|
3316008000NRG23110620220291882
|
13/06/2022
|
Champa Bai
|
3316008WL0005322
|
Champa Bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997477
|
|
ChampaBai
|
()
|
|
112
|
ABHANPUR
|
CH-16-008-088-001/463
(Patewa)
|
3316008000NRG23110620220291881
|
13/06/2022
|
naresh
|
3316008WL0005322
|
naresh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997524
|
|
naresh
|
()
|
|
113
|
ABHANPUR
|
CH-16-008-088-001/47
(Patewa)
|
3316008000NRG23110620220291883
|
13/06/2022
|
Ganesh
|
3316008WL0005322
|
Ganesh
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997559
|
|
Ganesh
|
()
|
|
114
|
ABHANPUR
|
CH-16-008-088-001/472-C
(Patewa)
|
3316008000NRG23110620220291885
|
13/06/2022
|
Daneshvari
|
3316008WL0005322
|
Daneshvari
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997597
|
|
Daneshvari
|
()
|
|
115
|
ABHANPUR
|
CH-16-008-088-001/477-A
(Patewa)
|
3316008000NRG23110620220291886
|
13/06/2022
|
Dular
|
3316008WL0005322
|
Dular
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997589
|
|
Dular
|
()
|
|
116
|
ABHANPUR
|
CH-16-008-088-001/484
(Patewa)
|
3316008000NRG23110620220291889
|
13/06/2022
|
bisha
|
3316008WL0005322
|
bisha
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997529
|
|
bisha
|
()
|
|
117
|
ABHANPUR
|
CH-16-008-088-001/484
(Patewa)
|
3316008000NRG23110620220291888
|
13/06/2022
|
gopiram
|
3316008WL0005322
|
gopiram
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997530
|
|
gopiram
|
()
|
|
118
|
ABHANPUR
|
CH-16-008-088-001/484
(Patewa)
|
3316008000NRG23110620220291891
|
13/06/2022
|
sandeep
|
3316008WL0005322
|
sandeep
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997495
|
|
sandeep
|
()
|
|
119
|
ABHANPUR
|
CH-16-008-088-001/484
(Patewa)
|
3316008000NRG23110620220291890
|
13/06/2022
|
yukti sahu
|
3316008WL0005322
|
yukti sahu
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997481
|
|
yuktisahu
|
()
|
|
120
|
ABHANPUR
|
CH-16-008-088-001/501
(Patewa)
|
3316008000NRG23110620220291893
|
13/06/2022
|
DURGA
|
3316008WL0005322
|
DURGA
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997561
|
|
DURGA
|
()
|
|
121
|
ABHANPUR
|
CH-16-008-088-001/501
(Patewa)
|
3316008000NRG23110620220291892
|
13/06/2022
|
SAMARIT
|
3316008WL0005322
|
SAMARIT
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997599
|
|
SAMARIT
|
()
|
|
122
|
ABHANPUR
|
CH-16-008-088-001/515
(Patewa)
|
3316008000NRG23110620220291898
|
13/06/2022
|
devendra
|
3316008WL0005322
|
devendra
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997591
|
|
devendra
|
()
|
|
123
|
ABHANPUR
|
CH-16-008-088-001/515
(Patewa)
|
3316008000NRG23110620220291897
|
13/06/2022
|
hemlal
|
3316008WL0005322
|
hemlal
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997598
|
|
hemlal
|
()
|
|
124
|
ABHANPUR
|
CH-16-008-088-001/517
(Patewa)
|
3316008000NRG23110620220291900
|
13/06/2022
|
Hemlata
|
3316008WL0005322
|
Hemlata
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997549
|
|
Hemlata
|
()
|
|
125
|
ABHANPUR
|
CH-16-008-088-001/565
(Patewa)
|
3316008000NRG23110620220291909
|
13/06/2022
|
neha
|
3316008WL0005322
|
neha
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997482
|
|
neha
|
()
|
|
126
|
ABHANPUR
|
CH-16-008-088-001/577
(Patewa)
|
3316008000NRG23110620220291911
|
13/06/2022
|
khub chand
|
3316008WL0005322
|
khub chand
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997580
|
|
khubchand
|
()
|
|
127
|
ABHANPUR
|
CH-16-008-088-001/69
(Patewa)
|
3316008000NRG23110620220291914
|
13/06/2022
|
jhamman
|
3316008WL0005322
|
jhamman
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997513
|
|
jhamman
|
()
|
|
128
|
ABHANPUR
|
CH-16-008-088-001/69
(Patewa)
|
3316008000NRG23110620220291913
|
13/06/2022
|
Sagari
|
3316008WL0005322
|
Sagari
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997543
|
|
Sagari
|
()
|
|
129
|
ABHANPUR
|
CH-16-008-088-001/706
(Patewa)
|
3316008000NRG23110620220291917
|
13/06/2022
|
Harishchandra
|
3316008WL0005322
|
Harishchandra
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997554
|
|
Harishchandra
|
()
|
|
130
|
ABHANPUR
|
CH-16-008-088-001/97-A
(Patewa)
|
3316008000NRG23110620220291920
|
13/06/2022
|
hira bai
|
3316008WL0005322
|
hira bai
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487997550
|
|
hirabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142540
|
142540
|
|
|
|
|
|
|
|
|
131
|
ABHANPUR
|
CH-16-008-088-001/278-A
(Patewa)
|
3316008000NRG23110620220291780
|
13/06/2022
|
rajbati
|
3316008WL0005322
|
rajbati
|
00415
|
SBIN0002879
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997484
|
|
MRS RAJ BATI PAL
|
()
|
|
132
|
ABHANPUR
|
CH-16-008-088-001/408
(Patewa)
|
3316008000NRG23110620220291849
|
13/06/2022
|
Babulal
|
3316008WL0005322
|
Babulal
|
00415
|
SBIN0002879
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997483
|
|
MR BABU LAL SAHU
|
()
|
|
133
|
ABHANPUR
|
CH-16-008-088-001/565
(Patewa)
|
3316008000NRG23110620220291908
|
13/06/2022
|
chetan
|
3316008WL0005322
|
chetan
|
00415
|
SBIN0002879
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997485
|
|
MR CHETAN RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
134
|
ABHANPUR
|
CH-16-008-088-001/220
(Patewa)
|
3316008000NRG23110620220291753
|
13/06/2022
|
Lileshwari
|
3316008WL0005322
|
Lileshwari
|
00468
|
UBIN0562831
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487997486
|
|
Lileshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150400
|
150400
|
|
|
|
|
|
|
|