|
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
|
GARIYABAND
|
CH-16-009-007-001/249
()
|
3316009000NRG23070720220785114
|
07/07/2022
|
rameshwari
|
3316009WL0013193
|
rameshwari
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
3008938475
|
No Such Account
|
|
|
|
2
|
GARIYABAND
|
CH-16-009-010-001/45
()
|
3316009000NRG23070720220786880
|
07/07/2022
|
nirmala bai
|
3316009WL0013246
|
nirmala bai
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008938603
|
|
nirmala bai
|
()
|
|
3
|
GARIYABAND
|
CH-16-009-025-004/66
()
|
3316009000NRG23070720220789095
|
07/07/2022
|
Jayprakash
|
3316009WL0013285
|
Jayprakash
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Rejected
|
12/07/2022
|
|
3008938471
|
No Such Account
|
|
|
|
4
|
GARIYABAND
|
CH-16-009-025-004/68
()
|
3316009000NRG23070720220789100
|
07/07/2022
|
chitrarekha
|
3316009WL0013285
|
chitrarekha
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938507
|
|
chitrarekha
|
()
|
|
5
|
GARIYABAND
|
CH-16-009-026-003/14
()
|
3316009000NRG23070720220789195
|
07/07/2022
|
JITENDRA
|
3316009WL0013294
|
JITENDRA
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938510
|
|
JITENDRA
|
()
|
|
6
|
GARIYABAND
|
CH-16-009-026-003/18
()
|
3316009000NRG23070720220789199
|
07/07/2022
|
LALITA BAI
|
3316009WL0013294
|
LALITA BAI
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938478
|
|
LALITA BAI
|
()
|
|
7
|
GARIYABAND
|
CH-16-009-026-003/20
()
|
3316009000NRG23070720220789200
|
07/07/2022
|
RIKHI RAM
|
3316009WL0013294
|
RIKHI RAM
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Rejected
|
12/07/2022
|
|
3008938473
|
No Such Account
|
|
|
|
8
|
GARIYABAND
|
CH-16-009-026-003/20
()
|
3316009000NRG23070720220789201
|
07/07/2022
|
TULESHWARI
|
3316009WL0013294
|
TULESHWARI
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Rejected
|
12/07/2022
|
|
3008938474
|
No Such Account
|
|
|
|
9
|
GARIYABAND
|
CH-16-009-026-003/21
()
|
3316009000NRG23070720220789202
|
07/07/2022
|
Manoj kumar nag
|
3316009WL0013294
|
Manoj kumar nag
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938599
|
|
Manoj kumar nag
|
()
|
|
10
|
GARIYABAND
|
CH-16-009-026-003/21
()
|
3316009000NRG23070720220789203
|
07/07/2022
|
Sevti bai
|
3316009WL0013294
|
Sevti bai
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938514
|
|
Sevti bai
|
()
|
|
11
|
GARIYABAND
|
CH-16-009-026-003/239
()
|
3316009000NRG23070720220789205
|
07/07/2022
|
Chandan
|
3316009WL0013294
|
Chandan
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938509
|
|
Chandan
|
()
|
|
12
|
GARIYABAND
|
CH-16-009-026-003/239
()
|
3316009000NRG23070720220789206
|
07/07/2022
|
Puja bai
|
3316009WL0013294
|
Puja bai
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938600
|
|
Puja bai
|
()
|
|
13
|
GARIYABAND
|
CH-16-009-026-003/242
()
|
3316009000NRG23070720220789208
|
07/07/2022
|
Phuleshwari
|
3316009WL0013294
|
Phuleshwari
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938515
|
|
Phuleshwari
|
()
|
|
14
|
GARIYABAND
|
CH-16-009-026-003/243
()
|
3316009000NRG23070720220789209
|
07/07/2022
|
arjun
|
3316009WL0013294
|
arjun
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938511
|
|
arjun
|
()
|
|
15
|
GARIYABAND
|
CH-16-009-026-003/5-A
()
|
3316009000NRG23070720220789213
|
07/07/2022
|
Rajantin bai
|
3316009WL0013294
|
Rajantin bai
|
00045
|
BARB0DBGNBD
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3008938480
|
|
Rajantin bai
|
()
|
|
16
|
GARIYABAND
|
CH-16-009-026-003/5-A
()
|
3316009000NRG23070720220789212
|
07/07/2022
|
Suresh
|
3316009WL0013294
|
Suresh
|
00045
|
BARB0DBGNBD
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3008938481
|
|
Suresh
|
()
|
|
17
|
GARIYABAND
|
CH-16-009-027-002/80
()
|
3316009000NRG23070720220790047
|
07/07/2022
|
asat
|
3316009WL0013334
|
asat
|
00045
|
BARB0DBGNBD
|
1170
|
1170
|
Rejected
|
12/07/2022
|
|
3008938472
|
No Such Account
|
|
|
|
18
|
GARIYABAND
|
CH-16-009-027-003/1-A
()
|
3316009000NRG23070720220789353
|
07/07/2022
|
Binaram
|
3316009WL0013304
|
Binaram
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938503
|
|
Binaram
|
()
|
|
19
|
GARIYABAND
|
CH-16-009-027-003/1-A
()
|
3316009000NRG23070720220789354
|
07/07/2022
|
JUGANTIN BAI
|
3316009WL0013304
|
JUGANTIN BAI
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938486
|
|
JUGANTIN BAI
|
()
|
|
20
|
GARIYABAND
|
CH-16-009-027-003/100
()
|
3316009000NRG23070720220789355
|
07/07/2022
|
Sonam bai
|
3316009WL0013304
|
Sonam bai
|
00045
|
BARB0DBGNBD
|
450
|
450
|
Processed
|
12/07/2022
|
|
3008938513
|
|
Sonam bai
|
()
|
|
21
|
GARIYABAND
|
CH-16-009-027-003/104
()
|
3316009000NRG23070720220789356
|
07/07/2022
|
PREMLAL
|
3316009WL0013304
|
PREMLAL
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938495
|
|
PREMLAL
|
()
|
|
22
|
GARIYABAND
|
CH-16-009-027-003/104
()
|
3316009000NRG23070720220789357
|
07/07/2022
|
tileswari
|
3316009WL0013304
|
tileswari
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938490
|
|
tileswari
|
()
|
|
23
|
GARIYABAND
|
CH-16-009-027-003/12-A
()
|
3316009000NRG23070720220789365
|
07/07/2022
|
anjubai
|
3316009WL0013304
|
anjubai
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938500
|
|
anjubai
|
()
|
|
24
|
GARIYABAND
|
CH-16-009-027-003/12-A
()
|
3316009000NRG23070720220789364
|
07/07/2022
|
rajesh
|
3316009WL0013304
|
rajesh
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938512
|
|
rajesh
|
()
|
|
25
|
GARIYABAND
|
CH-16-009-027-003/4
()
|
3316009000NRG23070720220789384
|
07/07/2022
|
JAGGU RAM
|
3316009WL0013304
|
JAGGU RAM
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938504
|
|
JAGGU RAM
|
()
|
|
26
|
GARIYABAND
|
CH-16-009-027-003/4
()
|
3316009000NRG23070720220789385
|
07/07/2022
|
SUBHA
|
3316009WL0013304
|
SUBHA
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938502
|
|
SUBHA
|
()
|
|
27
|
GARIYABAND
|
CH-16-009-027-003/4-A
()
|
3316009000NRG23070720220789387
|
07/07/2022
|
SARASWATI
|
3316009WL0013304
|
SARASWATI
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938487
|
|
SARASWATI
|
()
|
|
28
|
GARIYABAND
|
CH-16-009-027-003/41-A
()
|
3316009000NRG23070720220789388
|
07/07/2022
|
DUKALU
|
3316009WL0013304
|
DUKALU
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938494
|
|
DUKALU
|
()
|
|
29
|
GARIYABAND
|
CH-16-009-027-003/45-A
()
|
3316009000NRG23070720220789394
|
07/07/2022
|
lalita
|
3316009WL0013304
|
lalita
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938485
|
|
lalita
|
()
|
|
30
|
GARIYABAND
|
CH-16-009-027-003/45-A
()
|
3316009000NRG23070720220789393
|
07/07/2022
|
mahesh
|
3316009WL0013304
|
mahesh
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938482
|
|
mahesh
|
()
|
|
31
|
GARIYABAND
|
CH-16-009-027-003/5
()
|
3316009000NRG23070720220789399
|
07/07/2022
|
DEVANTIN
|
3316009WL0013304
|
DEVANTIN
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938483
|
|
DEVANTIN
|
()
|
|
32
|
GARIYABAND
|
CH-16-009-027-003/7-A
()
|
3316009000NRG23070720220789414
|
07/07/2022
|
mani ram
|
3316009WL0013304
|
mani ram
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938497
|
|
mani ram
|
()
|
|
33
|
GARIYABAND
|
CH-16-009-027-003/84
()
|
3316009000NRG23070720220789421
|
07/07/2022
|
Samari
|
3316009WL0013304
|
Samari
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938484
|
|
Samari
|
()
|
|
34
|
GARIYABAND
|
CH-16-009-027-003/96-A
()
|
3316009000NRG23070720220789425
|
07/07/2022
|
PREMBAI
|
3316009WL0013304
|
PREMBAI
|
00045
|
BARB0DBGNBD
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938489
|
|
PREMBAI
|
()
|
|
35
|
GARIYABAND
|
CH-16-009-031-002/42
()
|
3316009000NRG23070720220789289
|
07/07/2022
|
Anil
|
3316009WL0013297
|
Anil
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938601
|
|
Anil
|
()
|
|
36
|
GARIYABAND
|
CH-16-009-031-002/45-A
()
|
3316009000NRG23070720220789320
|
07/07/2022
|
ROMANSINGH
|
3316009WL0013300
|
ROMANSINGH
|
00045
|
BARB0DBGNBD
|
400
|
400
|
Processed
|
12/07/2022
|
|
3008938492
|
|
ROMANSINGH
|
()
|
|
37
|
GARIYABAND
|
CH-16-009-031-002/45-A
()
|
3316009000NRG23070720220789321
|
07/07/2022
|
SUMITRA
|
3316009WL0013300
|
SUMITRA
|
00045
|
BARB0DBGNBD
|
400
|
400
|
Processed
|
12/07/2022
|
|
3008938501
|
|
SUMITRA
|
()
|
|
38
|
GARIYABAND
|
CH-16-009-031-002/461
()
|
3316009000NRG23070720220789154
|
07/07/2022
|
kamal
|
3316009WL0013289
|
kamal
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938493
|
|
kamal
|
()
|
|
39
|
GARIYABAND
|
CH-16-009-031-002/461
()
|
3316009000NRG23070720220789155
|
07/07/2022
|
radha bai
|
3316009WL0013289
|
radha bai
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938491
|
|
radha bai
|
()
|
|
40
|
GARIYABAND
|
CH-16-009-031-002/466
()
|
3316009000NRG23070720220789322
|
07/07/2022
|
LILAMBAR
|
3316009WL0013300
|
LILAMBAR
|
00045
|
BARB0DBGNBD
|
400
|
400
|
Processed
|
12/07/2022
|
|
3008938499
|
|
LILAMBAR
|
()
|
|
41
|
GARIYABAND
|
CH-16-009-031-002/466
()
|
3316009000NRG23070720220789323
|
07/07/2022
|
NAMRATA
|
3316009WL0013300
|
NAMRATA
|
00045
|
BARB0DBGNBD
|
400
|
400
|
Processed
|
12/07/2022
|
|
3008938602
|
|
NAMRATA
|
()
|
|
42
|
GARIYABAND
|
CH-16-009-031-002/471
()
|
3316009000NRG23070720220789290
|
07/07/2022
|
mahendra kumar
|
3316009WL0013297
|
mahendra kumar
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938498
|
|
mahendra kumar
|
()
|
|
43
|
GARIYABAND
|
CH-16-009-031-002/471
()
|
3316009000NRG23070720220789291
|
07/07/2022
|
purnima
|
3316009WL0013297
|
purnima
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938508
|
|
purnima
|
()
|
|
44
|
GARIYABAND
|
CH-16-009-031-002/6
()
|
3316009000NRG23070720220789327
|
07/07/2022
|
peman
|
3316009WL0013300
|
peman
|
00045
|
BARB0DBGNBD
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3008938496
|
|
peman
|
()
|
|
45
|
GARIYABAND
|
CH-16-009-042-001/129-A
()
|
3316009000NRG23070720220788953
|
07/07/2022
|
NAKUL RAM
|
3316009WL0013282
|
NAKUL RAM
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Rejected
|
12/07/2022
|
|
3008938476
|
No Such Account
|
|
|
|
46
|
GARIYABAND
|
CH-16-009-042-001/129-A
()
|
3316009000NRG23070720220788954
|
07/07/2022
|
PREMIN
|
3316009WL0013282
|
PREMIN
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Rejected
|
12/07/2022
|
|
3008938477
|
No Such Account
|
|
|
|
47
|
GARIYABAND
|
CH-16-009-042-001/372
()
|
3316009000NRG23070720220788991
|
07/07/2022
|
RAMCHAND
|
3316009WL0013282
|
RAMCHAND
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Processed
|
12/07/2022
|
|
3008938505
|
|
RAMCHAND
|
()
|
|
48
|
GARIYABAND
|
CH-16-009-042-001/75
()
|
3316009000NRG23070720220788994
|
07/07/2022
|
ROSHAN
|
3316009WL0013282
|
ROSHAN
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Processed
|
12/07/2022
|
|
3008938506
|
|
ROSHAN
|
()
|
|
49
|
GARIYABAND
|
CH-20-009-026-003/9-A
()
|
3316009000NRG23070720220789218
|
07/07/2022
|
devlal
|
3316009WL0013294
|
devlal
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938479
|
|
devlal
|
()
|
|
50
|
GARIYABAND
|
CH-20-009-031-002/22-A
()
|
3316009000NRG23070720220789162
|
07/07/2022
|
KUMUDANI
|
3316009WL0013289
|
KUMUDANI
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938488
|
|
KUMUDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45808
|
45808
|
|
|
|
|
|
|
|
|
51
|
GARIYABAND
|
CH-16-009-010-001/214
()
|
3316009000NRG23070720220786869
|
07/07/2022
|
SHOHADRI BAI NETAM
|
3316009WL0013246
|
SHOHADRI BAI NETAM
|
00048
|
BKID0009375
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008938516
|
|
SHOHADRI BAI NETAM
|
()
|
|
52
|
GARIYABAND
|
CH-16-009-011-002/15
()
|
3316009000NRG23070720220786705
|
07/07/2022
|
BHUPENDRA
|
3316009WL0013240
|
BHUPENDRA
|
00048
|
BKID0009375
|
772
|
772
|
Processed
|
12/07/2022
|
|
3008938519
|
|
BHUPENDRA
|
()
|
|
53
|
GARIYABAND
|
CH-16-009-011-002/213
()
|
3316009000NRG23070720220786709
|
07/07/2022
|
KUMARI PURNIMA SOM
|
3316009WL0013240
|
KUMARI PURNIMA SOM
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938525
|
|
KUMARI PURNIMA SOM
|
()
|
|
54
|
GARIYABAND
|
CH-16-009-011-002/213
()
|
3316009000NRG23070720220786708
|
07/07/2022
|
RAJANI SOM
|
3316009WL0013240
|
RAJANI SOM
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938530
|
|
RAJANI SOM
|
()
|
|
55
|
GARIYABAND
|
CH-16-009-011-002/42
()
|
3316009000NRG23070720220786716
|
07/07/2022
|
rekha
|
3316009WL0013240
|
rekha
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938523
|
|
rekha
|
()
|
|
56
|
GARIYABAND
|
CH-16-009-011-002/44
()
|
3316009000NRG23070720220786718
|
07/07/2022
|
SOMESH KUMAR
|
3316009WL0013240
|
SOMESH KUMAR
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938529
|
|
SOMESH KUMAR
|
()
|
|
57
|
GARIYABAND
|
CH-16-009-011-002/456
()
|
3316009000NRG23070720220786719
|
07/07/2022
|
LILADHAR
|
3316009WL0013240
|
LILADHAR
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938520
|
|
LILADHAR
|
()
|
|
58
|
GARIYABAND
|
CH-16-009-011-002/456
()
|
3316009000NRG23070720220786720
|
07/07/2022
|
NAINBAI
|
3316009WL0013240
|
NAINBAI
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938526
|
|
NAINBAI
|
()
|
|
59
|
GARIYABAND
|
CH-16-009-011-002/49
()
|
3316009000NRG23070720220786722
|
07/07/2022
|
dhaneshwer
|
3316009WL0013240
|
dhaneshwer
|
00048
|
BKID0009375
|
386
|
386
|
Processed
|
12/07/2022
|
|
3008938521
|
|
dhaneshwer
|
()
|
|
60
|
GARIYABAND
|
CH-16-009-011-002/49
()
|
3316009000NRG23070720220786723
|
07/07/2022
|
keshri bai
|
3316009WL0013240
|
keshri bai
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938524
|
|
keshri bai
|
()
|
|
61
|
GARIYABAND
|
CH-16-009-011-002/491
()
|
3316009000NRG23070720220786725
|
07/07/2022
|
AJIT KUMAR
|
3316009WL0013240
|
AJIT KUMAR
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938528
|
|
AJIT KUMAR
|
()
|
|
62
|
GARIYABAND
|
CH-16-009-011-002/492
()
|
3316009000NRG23070720220786726
|
07/07/2022
|
GAJENDRA
|
3316009WL0013240
|
GAJENDRA
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938527
|
|
GAJENDRA
|
()
|
|
63
|
GARIYABAND
|
CH-16-009-025-004/34
()
|
3316009000NRG23070720220789065
|
07/07/2022
|
HEMLATA
|
3316009WL0013285
|
HEMLATA
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938522
|
|
HEMLATA
|
()
|
|
64
|
GARIYABAND
|
CH-16-009-027-003/117
()
|
3316009000NRG23070720220789361
|
07/07/2022
|
Savitri bai
|
3316009WL0013304
|
Savitri bai
|
00048
|
BKID0009375
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938517
|
|
Savitri bai
|
()
|
|
65
|
GARIYABAND
|
CH-16-009-031-002/476
()
|
3316009000NRG23070720220789156
|
07/07/2022
|
Ramesh Kumar
|
3316009WL0013289
|
Ramesh Kumar
|
00048
|
BKID0009375
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938518
|
|
Ramesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
66
|
GARIYABAND
|
CH-16-009-011-002/18
()
|
3316009000NRG23070720220786707
|
07/07/2022
|
JAGESHWAR
|
3316009WL0013240
|
JAGESHWAR
|
00078
|
CNRB0005148
|
965
|
965
|
Processed
|
12/07/2022
|
|
3008938536
|
|
JAGESHWAR
|
()
|
|
67
|
GARIYABAND
|
CH-16-009-025-004/30-A
()
|
3316009000NRG23070720220789062
|
07/07/2022
|
Gayatri Bai
|
3316009WL0013285
|
Gayatri Bai
|
00078
|
CNRB0005148
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938533
|
|
Gayatri Bai
|
()
|
|
68
|
GARIYABAND
|
CH-16-009-025-004/48
()
|
3316009000NRG23070720220789082
|
07/07/2022
|
Ramesh Kumar
|
3316009WL0013285
|
Ramesh Kumar
|
00078
|
CNRB0005148
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938532
|
|
Ramesh Kumar
|
()
|
|
69
|
GARIYABAND
|
CH-16-009-025-004/9-A
()
|
3316009000NRG23070720220789101
|
07/07/2022
|
Leelaram
|
3316009WL0013285
|
Leelaram
|
00078
|
CNRB0005148
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938535
|
|
Leelaram
|
()
|
|
70
|
GARIYABAND
|
CH-16-009-026-003/243
()
|
3316009000NRG23070720220789210
|
07/07/2022
|
chhunnibai
|
3316009WL0013294
|
chhunnibai
|
00078
|
CNRB0005148
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938534
|
|
chhunnibai
|
()
|
|
71
|
GARIYABAND
|
CH-16-009-027-002/80-A
()
|
3316009000NRG23070720220790049
|
07/07/2022
|
SUKHAN
|
3316009WL0013334
|
SUKHAN
|
00078
|
CNRB0005148
|
1170
|
1170
|
Processed
|
12/07/2022
|
|
3008938531
|
|
SUKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6809
|
6809
|
|
|
|
|
|
|
|
|
72
|
GARIYABAND
|
CH-16-009-010-001/214
()
|
3316009000NRG23070720220786870
|
07/07/2022
|
Dharmendra
|
3316009WL0013246
|
Dharmendra
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3008938593
|
|
Dharmendra
|
()
|
|
73
|
GARIYABAND
|
CH-16-009-031-002/476
()
|
3316009000NRG23070720220789157
|
07/07/2022
|
Gauribai
|
3316009WL0013289
|
Gauribai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938574
|
|
Gauribai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
74
|
GARIYABAND
|
CH-16-009-002-001/346
()
|
3316009000NRG23070720220783253
|
07/07/2022
|
LAKHENDRA KUMAR
|
3316009WL0013168
|
LAKHENDRA KUMAR
|
00165
|
IBKL0001753
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938598
|
|
LAKHENDRA KUMAR
|
()
|
|
75
|
GARIYABAND
|
CH-16-009-025-004/14-A
()
|
3316009000NRG23070720220789044
|
07/07/2022
|
Ishwari bai
|
3316009WL0013285
|
Ishwari bai
|
00165
|
IBKL0001753
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938539
|
|
Ishwari bai
|
()
|
|
76
|
GARIYABAND
|
CH-16-009-025-004/18
()
|
3316009000NRG23070720220789051
|
07/07/2022
|
Ramratan
|
3316009WL0013285
|
Ramratan
|
00165
|
IBKL0001753
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938538
|
|
Ramratan
|
()
|
|
77
|
GARIYABAND
|
CH-16-009-025-004/41-A
()
|
3316009000NRG23070720220789072
|
07/07/2022
|
Maheshwar
|
3316009WL0013285
|
Maheshwar
|
00165
|
IBKL0001753
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938537
|
|
Maheshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
78
|
GARIYABAND
|
CH-16-009-011-002/478
()
|
3316009000NRG23070720220786721
|
07/07/2022
|
khumeshwari
|
3316009WL0013240
|
khumeshwari
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938551
|
|
khumeshwari
|
()
|
|
79
|
GARIYABAND
|
CH-16-009-011-002/490
()
|
3316009000NRG23070720220786724
|
07/07/2022
|
BUDHESHWAR
|
3316009WL0013240
|
BUDHESHWAR
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938541
|
|
BUDHESHWAR
|
()
|
|
80
|
GARIYABAND
|
CH-16-009-025-004/20
()
|
3316009000NRG23070720220789053
|
07/07/2022
|
MEHATRIN BAI
|
3316009WL0013285
|
MEHATRIN BAI
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938559
|
|
MEHATRIN BAI
|
()
|
|
81
|
GARIYABAND
|
CH-16-009-025-004/41-A
()
|
3316009000NRG23070720220789073
|
07/07/2022
|
Lakshmi
|
3316009WL0013285
|
Lakshmi
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938550
|
|
Lakshmi
|
()
|
|
82
|
GARIYABAND
|
CH-16-009-025-004/61
()
|
3316009000NRG23070720220789092
|
07/07/2022
|
KHILESHWARI
|
3316009WL0013285
|
KHILESHWARI
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938560
|
|
KHILESHWARI
|
()
|
|
83
|
GARIYABAND
|
CH-16-009-025-004/67
()
|
3316009000NRG23070720220789097
|
07/07/2022
|
Tuleshwari
|
3316009WL0013285
|
Tuleshwari
|
00354
|
PUNB0725200
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938557
|
|
Tuleshwari
|
()
|
|
84
|
GARIYABAND
|
CH-16-009-027-002/80-A
()
|
3316009000NRG23070720220790048
|
07/07/2022
|
ITWARI
|
3316009WL0013334
|
ITWARI
|
00354
|
PUNB0725200
|
1170
|
1170
|
Processed
|
12/07/2022
|
|
3008938544
|
|
ITWARI
|
()
|
|
85
|
GARIYABAND
|
CH-16-009-027-003/23-A
()
|
3316009000NRG23070720220789372
|
07/07/2022
|
gireshwar
|
3316009WL0013304
|
gireshwar
|
00354
|
PUNB0725200
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938558
|
|
gireshwar
|
()
|
|
86
|
GARIYABAND
|
CH-16-009-027-003/4-A
()
|
3316009000NRG23070720220789386
|
07/07/2022
|
JITENDRA
|
3316009WL0013304
|
JITENDRA
|
00354
|
PUNB0725200
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938552
|
|
JITENDRA
|
()
|
|
87
|
GARIYABAND
|
CH-16-009-027-003/79
()
|
3316009000NRG23070720220789417
|
07/07/2022
|
Geeta
|
3316009WL0013304
|
Geeta
|
00354
|
PUNB0725200
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938553
|
|
Geeta
|
()
|
|
88
|
GARIYABAND
|
CH-16-009-027-003/9
()
|
3316009000NRG23070720220789422
|
07/07/2022
|
karuna
|
3316009WL0013304
|
karuna
|
00354
|
PUNB0725200
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938554
|
|
karuna
|
()
|
|
89
|
GARIYABAND
|
CH-16-009-031-002/1-B
()
|
3316009000NRG23070720220789140
|
07/07/2022
|
KUSUM
|
3316009WL0013289
|
KUSUM
|
00354
|
PUNB0725200
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938556
|
|
KUSUM
|
()
|
|
90
|
GARIYABAND
|
CH-16-009-031-002/12
()
|
3316009000NRG23070720220789276
|
07/07/2022
|
radha raman
|
3316009WL0013297
|
radha raman
|
00354
|
PUNB0725200
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938540
|
|
radha raman
|
()
|
|
91
|
GARIYABAND
|
CH-16-009-031-002/19
()
|
3316009000NRG23070720220789147
|
07/07/2022
|
Ajay kumar
|
3316009WL0013289
|
Ajay kumar
|
00354
|
PUNB0725200
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938547
|
|
Ajay kumar
|
()
|
|
92
|
GARIYABAND
|
CH-16-009-031-002/19
()
|
3316009000NRG23070720220789148
|
07/07/2022
|
Mamta
|
3316009WL0013289
|
Mamta
|
00354
|
PUNB0725200
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938549
|
|
Mamta
|
()
|
|
93
|
GARIYABAND
|
CH-16-009-031-002/31
()
|
3316009000NRG23070720220789281
|
07/07/2022
|
khageshwar
|
3316009WL0013297
|
khageshwar
|
00354
|
PUNB0725200
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938545
|
|
khageshwar
|
()
|
|
94
|
GARIYABAND
|
CH-16-009-031-002/41
()
|
3316009000NRG23070720220789286
|
07/07/2022
|
digeshwar
|
3316009WL0013297
|
digeshwar
|
00354
|
PUNB0725200
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938597
|
|
digeshwar
|
()
|
|
95
|
GARIYABAND
|
CH-16-009-031-002/44-A
()
|
3316009000NRG23070720220789153
|
07/07/2022
|
RAMBATI
|
3316009WL0013289
|
RAMBATI
|
00354
|
PUNB0725200
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938555
|
|
RAMBATI
|
()
|
|
96
|
GARIYABAND
|
CH-16-009-031-002/471
()
|
3316009000NRG23070720220789292
|
07/07/2022
|
pileshwar
|
3316009WL0013297
|
pileshwar
|
00354
|
PUNB0725200
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938546
|
|
pileshwar
|
()
|
|
97
|
GARIYABAND
|
CH-16-009-031-002/475
()
|
3316009000NRG23070720220789293
|
07/07/2022
|
sanjay
|
3316009WL0013297
|
sanjay
|
00354
|
PUNB0725200
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938548
|
|
sanjay
|
()
|
|
98
|
GARIYABAND
|
CH-20-009-031-002/31-A
()
|
3316009000NRG23070720220789303
|
07/07/2022
|
mukund
|
3316009WL0013297
|
mukund
|
00354
|
PUNB0725200
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938542
|
|
mukund
|
()
|
|
99
|
GARIYABAND
|
CH-20-009-031-002/31-A
()
|
3316009000NRG23070720220789304
|
07/07/2022
|
Rajeshwari
|
3316009WL0013297
|
Rajeshwari
|
00354
|
PUNB0725200
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938543
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
100
|
GARIYABAND
|
CH-16-009-025-004/68
()
|
3316009000NRG23070720220789099
|
07/07/2022
|
sonjeet
|
3316009WL0013285
|
sonjeet
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938594
|
|
MR SONJEET KASHYAP
|
()
|
|
101
|
GARIYABAND
|
CH-16-009-026-003/238
()
|
3316009000NRG23070720220789204
|
07/07/2022
|
Sonsay
|
3316009WL0013294
|
Sonsay
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938596
|
|
MR SONSAI BHARATI
|
()
|
|
102
|
GARIYABAND
|
CH-16-009-027-001/43
()
|
3316009000NRG23070720220789338
|
07/07/2022
|
johan
|
3316009WL0013301
|
johan
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3008938562
|
|
MR JOHAN SO PARASH
|
()
|
|
103
|
GARIYABAND
|
CH-16-009-027-003/58
()
|
3316009000NRG23070720220789406
|
07/07/2022
|
RAJNI
|
3316009WL0013304
|
RAJNI
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938561
|
|
MRS RAJAN BAQI
|
()
|
|
104
|
GARIYABAND
|
CH-16-009-031-002/1-A
()
|
3316009000NRG23070720220789139
|
07/07/2022
|
Bhuvaneshwari
|
3316009WL0013289
|
Bhuvaneshwari
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938569
|
|
MRS BHUNESHWARI DHRUW
|
()
|
|
105
|
GARIYABAND
|
CH-16-009-031-002/1-A
()
|
3316009000NRG23070720220789138
|
07/07/2022
|
SATRUGHAN
|
3316009WL0013289
|
SATRUGHAN
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938565
|
|
MR SHATRUGHAN DHRUW
|
()
|
|
106
|
GARIYABAND
|
CH-16-009-031-002/17-B
()
|
3316009000NRG23070720220789144
|
07/07/2022
|
anand
|
3316009WL0013289
|
anand
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938567
|
|
MR ANAND YADAV
|
()
|
|
107
|
GARIYABAND
|
CH-16-009-031-002/17-B
()
|
3316009000NRG23070720220789145
|
07/07/2022
|
Radhabai
|
3316009WL0013289
|
Radhabai
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938566
|
|
MRS RADHA BAI YADAV
|
()
|
|
108
|
GARIYABAND
|
CH-16-009-031-002/44-A
()
|
3316009000NRG23070720220789152
|
07/07/2022
|
CHAMARU RAM
|
3316009WL0013289
|
CHAMARU RAM
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938568
|
|
MR CHAMRU DHRUW
|
()
|
|
109
|
GARIYABAND
|
CH-16-009-031-002/475
()
|
3316009000NRG23070720220789294
|
07/07/2022
|
Rupesh
|
3316009WL0013297
|
Rupesh
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938572
|
|
MR RUPESH KUMAR DHRUW
|
()
|
|
110
|
GARIYABAND
|
CH-16-009-031-002/477
()
|
3316009000NRG23070720220789296
|
07/07/2022
|
lilabai
|
3316009WL0013297
|
lilabai
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938563
|
|
MRS LILABAI YADAV
|
()
|
|
111
|
GARIYABAND
|
CH-16-009-031-002/477
()
|
3316009000NRG23070720220789295
|
07/07/2022
|
mithlesh
|
3316009WL0013297
|
mithlesh
|
00415
|
SBIN0004745
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938564
|
|
MR MITHLESH YADAV
|
()
|
|
112
|
GARIYABAND
|
CH-16-009-031-002/5-B
()
|
3316009000NRG23070720220789326
|
07/07/2022
|
TULESHWAR
|
3316009WL0013300
|
TULESHWAR
|
00415
|
SBIN0004745
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3008938571
|
|
MR TULESHWARKUMAR DHRUW
|
()
|
|
113
|
GARIYABAND
|
CH-16-009-031-002/6
()
|
3316009000NRG23070720220789328
|
07/07/2022
|
anita
|
3316009WL0013300
|
anita
|
00415
|
SBIN0004745
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3008938570
|
|
MRS ANITA BAI DHRUW
|
()
|
|
114
|
GARIYABAND
|
CH-16-009-031-002/99
()
|
3316009000NRG23070720220789160
|
07/07/2022
|
HIMRAJ
|
3316009WL0013289
|
HIMRAJ
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938595
|
|
MR HIMRAAJ DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13382
|
13382
|
|
|
|
|
|
|
|
|
115
|
GARIYABAND
|
CH-16-009-031-002/28
()
|
3316009000NRG23070720220789277
|
07/07/2022
|
tulasram
|
3316009WL0013297
|
tulasram
|
00415
|
SBIN0013452
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
3008938573
|
|
MR TULASH RAM DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
116
|
GARIYABAND
|
CH-16-009-027-003/117
()
|
3316009000NRG23070720220789360
|
07/07/2022
|
Raju baghel
|
3316009WL0013304
|
Raju baghel
|
00468
|
UBIN0555771
|
750
|
750
|
Processed
|
12/07/2022
|
|
3008938575
|
|
Raju baghel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
117
|
GARIYABAND
|
CH-16-009-002-001/346
()
|
3316009000NRG23070720220783252
|
07/07/2022
|
suraj bai
|
3316009WL0013168
|
suraj bai
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938590
|
|
suraj bai
|
()
|
|
118
|
GARIYABAND
|
CH-16-009-025-004/10
()
|
3316009000NRG23070720220789042
|
07/07/2022
|
SEIVARAM
|
3316009WL0013285
|
SEIVARAM
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938576
|
|
SEIVARAM
|
()
|
|
119
|
GARIYABAND
|
CH-16-009-025-004/14-A
()
|
3316009000NRG23070720220789043
|
07/07/2022
|
Mohan
|
3316009WL0013285
|
Mohan
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938581
|
|
Mohan
|
()
|
|
120
|
GARIYABAND
|
CH-16-009-025-004/26
()
|
3316009000NRG23070720220789059
|
07/07/2022
|
BALCHAND
|
3316009WL0013285
|
BALCHAND
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938587
|
|
BALCHAND
|
()
|
|
121
|
GARIYABAND
|
CH-16-009-025-004/26-A
()
|
3316009000NRG23070720220789060
|
07/07/2022
|
Rajendra
|
3316009WL0013285
|
Rajendra
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938583
|
|
Rajendra
|
()
|
|
122
|
GARIYABAND
|
CH-16-009-025-004/30-A
()
|
3316009000NRG23070720220789061
|
07/07/2022
|
Jairam Netam
|
3316009WL0013285
|
Jairam Netam
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938589
|
|
Jairam Netam
|
()
|
|
123
|
GARIYABAND
|
CH-16-009-025-004/35
()
|
3316009000NRG23070720220789067
|
07/07/2022
|
Khemsing
|
3316009WL0013285
|
Khemsing
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938579
|
|
Khemsing
|
()
|
|
124
|
GARIYABAND
|
CH-16-009-025-004/44
()
|
3316009000NRG23070720220789076
|
07/07/2022
|
satu
|
3316009WL0013285
|
satu
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938577
|
|
satu
|
()
|
|
125
|
GARIYABAND
|
CH-16-009-025-004/45
()
|
3316009000NRG23070720220789077
|
07/07/2022
|
PURSHOTTAM
|
3316009WL0013285
|
PURSHOTTAM
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938578
|
|
PURSHOTTAM
|
()
|
|
126
|
GARIYABAND
|
CH-16-009-025-004/6
()
|
3316009000NRG23070720220789088
|
07/07/2022
|
bhaisakh
|
3316009WL0013285
|
bhaisakh
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938580
|
|
bhaisakh
|
()
|
|
127
|
GARIYABAND
|
CH-16-009-025-004/6
()
|
3316009000NRG23070720220789090
|
07/07/2022
|
TEEJ RAM
|
3316009WL0013285
|
TEEJ RAM
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938584
|
|
TEEJ RAM
|
()
|
|
128
|
GARIYABAND
|
CH-16-009-025-004/65
()
|
3316009000NRG23070720220789094
|
07/07/2022
|
binda
|
3316009WL0013285
|
binda
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938591
|
|
binda
|
()
|
|
129
|
GARIYABAND
|
CH-16-009-025-004/65
()
|
3316009000NRG23070720220789093
|
07/07/2022
|
santram
|
3316009WL0013285
|
santram
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938588
|
|
santram
|
()
|
|
130
|
GARIYABAND
|
CH-16-009-025-004/66
()
|
3316009000NRG23070720220789096
|
07/07/2022
|
Rohni bai
|
3316009WL0013285
|
Rohni bai
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938585
|
|
Rohni bai
|
()
|
|
131
|
GARIYABAND
|
CH-16-009-025-004/67
()
|
3316009000NRG23070720220789098
|
07/07/2022
|
ku. Sukaro
|
3316009WL0013285
|
ku. Sukaro
|
00468
|
UBIN0571245
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3008938586
|
|
ku. Sukaro
|
()
|
|
132
|
GARIYABAND
|
CH-16-009-026-003/241
()
|
3316009000NRG23070720220789207
|
07/07/2022
|
Tameshwari Bharti
|
3316009WL0013294
|
Tameshwari Bharti
|
00468
|
UBIN0571245
|
600
|
600
|
Processed
|
12/07/2022
|
|
3008938592
|
|
Tameshwari Bharti
|
()
|
|
133
|
GARIYABAND
|
CH-16-009-042-001/144
()
|
3316009000NRG23070720220788959
|
07/07/2022
|
laxman kumar
|
3316009WL0013282
|
laxman kumar
|
00468
|
UBIN0571245
|
1152
|
1152
|
Processed
|
12/07/2022
|
|
3008938582
|
|
laxman kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19122
|
19122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130589
|
130589
|
|
|
|
|
|
|
|