|
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
|
MAGARLOD
|
CH-09-004-017-001/101
(BHOTHIDIH)
|
3309004000NRG23150720220334649
|
18/07/2022
|
GITARAM THIKEL
|
3309004WL0006735
|
GITARAM THIKEL
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3306071074
|
Account closed
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-017-001/101
(BHOTHIDIH)
|
3309004000NRG23150720220334650
|
18/07/2022
|
GITARAM THIKEL
|
3309004WL0006735
|
GITARAM THIKEL
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3306071075
|
Account closed
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-017-001/115
(BHOTHIDIH)
|
3309004000NRG23150720220334653
|
18/07/2022
|
sudama
|
3309004WL0006735
|
sudama
|
00045
|
BARB0DBBHAI
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3306071077
|
|
sudama
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-017-001/115
(BHOTHIDIH)
|
3309004000NRG23150720220334654
|
18/07/2022
|
sudama
|
3309004WL0006735
|
sudama
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3306071076
|
|
sudama
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-017-001/127
(BHOTHIDIH)
|
3309004000NRG23150720220334655
|
18/07/2022
|
TENSINH
|
3309004WL0006735
|
TENSINH
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071067
|
|
TENSINH
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-017-001/127
(BHOTHIDIH)
|
3309004000NRG23150720220334656
|
18/07/2022
|
TENSINH
|
3309004WL0006735
|
TENSINH
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071066
|
|
TENSINH
|
()
|
|
7
|
MAGARLOD
|
CH-09-004-017-001/192
(BHOTHIDIH)
|
3309004000NRG23150720220334660
|
18/07/2022
|
PARMESWAR CHABILAL
|
3309004WL0006735
|
PARMESWAR CHABILAL
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071098
|
|
PARMESWAR CHABILAL
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-017-001/192
(BHOTHIDIH)
|
3309004000NRG23150720220334661
|
18/07/2022
|
PARMESWAR CHABILAL
|
3309004WL0006735
|
PARMESWAR CHABILAL
|
00045
|
BARB0DBBHAI
|
204
|
204
|
Processed
|
25/07/2022
|
|
3306071099
|
|
PARMESWAR CHABILAL
|
()
|
|
9
|
MAGARLOD
|
CH-09-004-017-001/192
(BHOTHIDIH)
|
3309004000NRG23150720220334662
|
18/07/2022
|
PARMESWAR CHABILAL
|
3309004WL0006735
|
PARMESWAR CHABILAL
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3306071097
|
|
PARMESWAR CHABILAL
|
()
|
|
10
|
MAGARLOD
|
CH-09-004-017-001/211
(BHOTHIDIH)
|
3309004000NRG23150720220334663
|
18/07/2022
|
BHAGIRATHI
|
3309004WL0006735
|
BHAGIRATHI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071071
|
|
BHAGIRATHI
|
()
|
|
11
|
MAGARLOD
|
CH-09-004-017-001/211
(BHOTHIDIH)
|
3309004000NRG23150720220334664
|
18/07/2022
|
BHAGIRATHI
|
3309004WL0006735
|
BHAGIRATHI
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3306071070
|
|
BHAGIRATHI
|
()
|
|
12
|
MAGARLOD
|
CH-09-004-017-001/214
(BHOTHIDIH)
|
3309004000NRG23150720220334665
|
18/07/2022
|
TULASHI RAM
|
3309004WL0006735
|
TULASHI RAM
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3306071068
|
|
TULASHI RAM
|
()
|
|
13
|
MAGARLOD
|
CH-09-004-017-001/214
(BHOTHIDIH)
|
3309004000NRG23150720220334666
|
18/07/2022
|
TULASHI RAM
|
3309004WL0006735
|
TULASHI RAM
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071069
|
|
TULASHI RAM
|
()
|
|
14
|
MAGARLOD
|
CH-09-004-017-001/235
(BHOTHIDIH)
|
3309004000NRG23150720220334669
|
18/07/2022
|
SAHIDABAGAM SHAHID
|
3309004WL0006735
|
SAHIDABAGAM SHAHID
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071089
|
|
SAHIDABAGAM SHAHID
|
()
|
|
15
|
MAGARLOD
|
CH-09-004-017-001/235
(BHOTHIDIH)
|
3309004000NRG23150720220334670
|
18/07/2022
|
SAHIDABAGAM SHAHID
|
3309004WL0006735
|
SAHIDABAGAM SHAHID
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071088
|
|
SAHIDABAGAM SHAHID
|
()
|
|
16
|
MAGARLOD
|
CH-09-004-017-001/279
(BHOTHIDIH)
|
3309004000NRG23150720220334671
|
18/07/2022
|
PRAMILA
|
3309004WL0006735
|
PRAMILA
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071096
|
|
PRAMILA
|
()
|
|
17
|
MAGARLOD
|
CH-09-004-017-001/279
(BHOTHIDIH)
|
3309004000NRG23150720220334672
|
18/07/2022
|
PRAMILA
|
3309004WL0006735
|
PRAMILA
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071095
|
|
PRAMILA
|
()
|
|
18
|
MAGARLOD
|
CH-09-004-017-001/284
(BHOTHIDIH)
|
3309004000NRG23150720220334675
|
18/07/2022
|
LAXMAN
|
3309004WL0006735
|
LAXMAN
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071060
|
|
LAXMAN
|
()
|
|
19
|
MAGARLOD
|
CH-09-004-017-001/284
(BHOTHIDIH)
|
3309004000NRG23150720220334676
|
18/07/2022
|
LAXMAN
|
3309004WL0006735
|
LAXMAN
|
00045
|
BARB0DBBHAI
|
408
|
408
|
Processed
|
25/07/2022
|
|
3306071059
|
|
LAXMAN
|
()
|
|
20
|
MAGARLOD
|
CH-09-004-017-001/290
(BHOTHIDIH)
|
3309004000NRG23150720220334677
|
18/07/2022
|
RAJKUMAR PUNIT
|
3309004WL0006735
|
RAJKUMAR PUNIT
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071087
|
|
RAJKUMAR PUNIT
|
()
|
|
21
|
MAGARLOD
|
CH-09-004-017-001/290
(BHOTHIDIH)
|
3309004000NRG23150720220334678
|
18/07/2022
|
RAJKUMAR PUNIT
|
3309004WL0006735
|
RAJKUMAR PUNIT
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071086
|
|
RAJKUMAR PUNIT
|
()
|
|
22
|
MAGARLOD
|
CH-09-004-017-001/341
(BHOTHIDIH)
|
3309004000NRG23150720220334702
|
18/07/2022
|
KESHAR
|
3309004WL0006735
|
KESHAR
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071092
|
|
KESHAR
|
()
|
|
23
|
MAGARLOD
|
CH-09-004-017-001/350
(BHOTHIDIH)
|
3309004000NRG23150720220334703
|
18/07/2022
|
hari ram
|
3309004WL0006735
|
hari ram
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071063
|
|
hari ram
|
()
|
|
24
|
MAGARLOD
|
CH-09-004-017-001/366
(BHOTHIDIH)
|
3309004000NRG23150720220334704
|
18/07/2022
|
ULESH PARSHU
|
3309004WL0006735
|
ULESH PARSHU
|
00045
|
BARB0DBBHAI
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3306071090
|
|
ULESH PARSHU
|
()
|
|
25
|
MAGARLOD
|
CH-09-004-017-001/366
(BHOTHIDIH)
|
3309004000NRG23150720220334705
|
18/07/2022
|
ULESH PARSHU
|
3309004WL0006735
|
ULESH PARSHU
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3306071091
|
|
ULESH PARSHU
|
()
|
|
26
|
MAGARLOD
|
CH-09-004-017-001/48-A
(BHOTHIDIH)
|
3309004000NRG23150720220334684
|
18/07/2022
|
AGESHWAR
|
3309004WL0006735
|
AGESHWAR
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071073
|
|
AGESHWAR
|
()
|
|
27
|
MAGARLOD
|
CH-09-004-017-001/48-A
(BHOTHIDIH)
|
3309004000NRG23150720220334685
|
18/07/2022
|
AGESHWAR
|
3309004WL0006735
|
AGESHWAR
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071072
|
|
AGESHWAR
|
()
|
|
28
|
MAGARLOD
|
CH-09-004-017-001/49
(BHOTHIDIH)
|
3309004000NRG23150720220334686
|
18/07/2022
|
deepak
|
3309004WL0006735
|
deepak
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071083
|
|
deepak
|
()
|
|
29
|
MAGARLOD
|
CH-09-004-017-001/57
(BHOTHIDIH)
|
3309004000NRG23150720220334687
|
18/07/2022
|
SALIK
|
3309004WL0006735
|
SALIK
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071065
|
|
SALIK
|
()
|
|
30
|
MAGARLOD
|
CH-09-004-017-001/57
(BHOTHIDIH)
|
3309004000NRG23150720220334688
|
18/07/2022
|
SALIK
|
3309004WL0006735
|
SALIK
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071064
|
|
SALIK
|
()
|
|
31
|
MAGARLOD
|
CH-09-004-017-001/7
(BHOTHIDIH)
|
3309004000NRG23150720220334689
|
18/07/2022
|
TIJRAM
|
3309004WL0006735
|
TIJRAM
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071079
|
|
TIJRAM
|
()
|
|
32
|
MAGARLOD
|
CH-09-004-017-001/7
(BHOTHIDIH)
|
3309004000NRG23150720220334690
|
18/07/2022
|
TIJRAM
|
3309004WL0006735
|
TIJRAM
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071078
|
|
TIJRAM
|
()
|
|
33
|
MAGARLOD
|
CH-09-004-017-001/72
(BHOTHIDIH)
|
3309004000NRG23150720220334693
|
18/07/2022
|
madhav
|
3309004WL0006735
|
madhav
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3306071080
|
|
madhav
|
()
|
|
34
|
MAGARLOD
|
CH-09-004-017-001/72
(BHOTHIDIH)
|
3309004000NRG23150720220334694
|
18/07/2022
|
madhav
|
3309004WL0006735
|
madhav
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071081
|
|
madhav
|
()
|
|
35
|
MAGARLOD
|
CH-09-004-017-001/72
(BHOTHIDIH)
|
3309004000NRG23150720220334695
|
18/07/2022
|
madhav
|
3309004WL0006735
|
madhav
|
00045
|
BARB0DBBHAI
|
204
|
204
|
Processed
|
25/07/2022
|
|
3306071082
|
|
madhav
|
()
|
|
36
|
MAGARLOD
|
CH-09-004-017-001/77
(BHOTHIDIH)
|
3309004000NRG23150720220334696
|
18/07/2022
|
UTTAM
|
3309004WL0006735
|
UTTAM
|
00045
|
BARB0DBBHAI
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3306071062
|
|
UTTAM
|
()
|
|
37
|
MAGARLOD
|
CH-09-004-017-001/77
(BHOTHIDIH)
|
3309004000NRG23150720220334697
|
18/07/2022
|
UTTAM
|
3309004WL0006735
|
UTTAM
|
00045
|
BARB0DBBHAI
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3306071061
|
|
UTTAM
|
()
|
|
38
|
MAGARLOD
|
CH-09-004-017-001/78
(BHOTHIDIH)
|
3309004000NRG23150720220334698
|
18/07/2022
|
BASANTI BARATU
|
3309004WL0006735
|
BASANTI BARATU
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071094
|
|
BASANTI BARATU
|
()
|
|
39
|
MAGARLOD
|
CH-09-004-017-001/78
(BHOTHIDIH)
|
3309004000NRG23150720220334699
|
18/07/2022
|
BASANTI BARATU
|
3309004WL0006735
|
BASANTI BARATU
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071093
|
|
BASANTI BARATU
|
()
|
|
40
|
MAGARLOD
|
CH-09-004-017-001/91
(BHOTHIDIH)
|
3309004000NRG23150720220334700
|
18/07/2022
|
BHAGWAT
|
3309004WL0006735
|
BHAGWAT
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071084
|
|
BHAGWAT
|
()
|
|
41
|
MAGARLOD
|
CH-09-004-017-001/91
(BHOTHIDIH)
|
3309004000NRG23150720220334701
|
18/07/2022
|
BHAGWAT
|
3309004WL0006735
|
BHAGWAT
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071085
|
|
BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
42
|
MAGARLOD
|
CH-09-004-017-001/11-A
(BHOTHIDIH)
|
3309004000NRG23150720220334651
|
18/07/2022
|
SALIK
|
3309004WL0006735
|
SALIK
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071100
|
|
SALIK
|
()
|
|
43
|
MAGARLOD
|
CH-09-004-017-001/11-A
(BHOTHIDIH)
|
3309004000NRG23150720220334652
|
18/07/2022
|
SALIK
|
3309004WL0006735
|
SALIK
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071101
|
|
SALIK
|
()
|
|
44
|
MAGARLOD
|
CH-09-004-017-001/230
(BHOTHIDIH)
|
3309004000NRG23150720220334667
|
18/07/2022
|
RAMESHWARI
|
3309004WL0006735
|
RAMESHWARI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071104
|
|
RAMESHWARI
|
()
|
|
45
|
MAGARLOD
|
CH-09-004-017-001/230
(BHOTHIDIH)
|
3309004000NRG23150720220334668
|
18/07/2022
|
RAMESHWARI
|
3309004WL0006735
|
RAMESHWARI
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071105
|
|
RAMESHWARI
|
()
|
|
46
|
MAGARLOD
|
CH-09-004-017-001/71
(BHOTHIDIH)
|
3309004000NRG23150720220334691
|
18/07/2022
|
TANSINGH
|
3309004WL0006735
|
TANSINGH
|
00045
|
BARB0DBMEGH
|
816
|
816
|
Processed
|
25/07/2022
|
|
3306071103
|
|
TANSINGH
|
()
|
|
47
|
MAGARLOD
|
CH-09-004-017-001/71
(BHOTHIDIH)
|
3309004000NRG23150720220334692
|
18/07/2022
|
TANSINGH
|
3309004WL0006735
|
TANSINGH
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071102
|
|
TANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
48
|
MAGARLOD
|
CH-09-004-017-001/34-A
(BHOTHIDIH)
|
3309004000NRG23150720220334679
|
18/07/2022
|
LOKESH
|
3309004WL0006735
|
LOKESH
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071107
|
|
LOKESH
|
()
|
|
49
|
MAGARLOD
|
CH-09-004-017-001/34-A
(BHOTHIDIH)
|
3309004000NRG23150720220334680
|
18/07/2022
|
LOKESH
|
3309004WL0006735
|
LOKESH
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071106
|
|
LOKESH
|
()
|
|
50
|
MAGARLOD
|
CH-09-004-017-001/34-A
(BHOTHIDIH)
|
3309004000NRG23150720220334681
|
18/07/2022
|
LOKESH
|
3309004WL0006735
|
LOKESH
|
00045
|
BARB0VJKRUD
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071108
|
|
LOKESH
|
()
|
|
51
|
MAGARLOD
|
CH-09-004-017-001/34-A
(BHOTHIDIH)
|
3309004000NRG23150720220334711
|
18/07/2022
|
LOKESH
|
3309004WL0006735
|
LOKESH
|
00045
|
BARB0VJKRUD
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3306071109
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
52
|
MAGARLOD
|
CH-09-004-017-001/28
(BHOTHIDIH)
|
3309004000NRG23150720220334673
|
18/07/2022
|
PAWAN
|
3309004WL0006735
|
PAWAN
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071111
|
|
PAWAN
|
()
|
|
53
|
MAGARLOD
|
CH-09-004-017-001/28
(BHOTHIDIH)
|
3309004000NRG23150720220334674
|
18/07/2022
|
PAWAN
|
3309004WL0006735
|
PAWAN
|
00093
|
CRGB0000315
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071110
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
54
|
MAGARLOD
|
CH-09-004-017-001/128
(BHOTHIDIH)
|
3309004000NRG23150720220334657
|
18/07/2022
|
BEESAOHA JHITURAM
|
3309004WL0006735
|
BEESAOHA JHITURAM
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071115
|
|
BEESAOHA JHITURAM
|
()
|
|
55
|
MAGARLOD
|
CH-09-004-017-001/128
(BHOTHIDIH)
|
3309004000NRG23150720220334658
|
18/07/2022
|
BEESAOHA JHITURAM
|
3309004WL0006735
|
BEESAOHA JHITURAM
|
00093
|
CRGB0000317
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3306071117
|
|
BEESAOHA JHITURAM
|
()
|
|
56
|
MAGARLOD
|
CH-09-004-017-001/128
(BHOTHIDIH)
|
3309004000NRG23150720220334659
|
18/07/2022
|
BEESAOHA JHITURAM
|
3309004WL0006735
|
BEESAOHA JHITURAM
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071116
|
|
BEESAOHA JHITURAM
|
()
|
|
57
|
MAGARLOD
|
CH-09-004-017-001/455
(BHOTHIDIH)
|
3309004000NRG23150720220334708
|
18/07/2022
|
KULESHWAR
|
3309004WL0006735
|
KULESHWAR
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071112
|
|
KULESHWAR
|
()
|
|
58
|
MAGARLOD
|
CH-09-004-017-001/455
(BHOTHIDIH)
|
3309004000NRG23150720220334709
|
18/07/2022
|
KULESHWAR
|
3309004WL0006735
|
KULESHWAR
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071113
|
|
KULESHWAR
|
()
|
|
59
|
MAGARLOD
|
CH-09-004-017-001/455
(BHOTHIDIH)
|
3309004000NRG23150720220334710
|
18/07/2022
|
KULESHWAR
|
3309004WL0006735
|
KULESHWAR
|
00093
|
CRGB0000317
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071114
|
|
KULESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
60
|
MAGARLOD
|
CH-09-004-017-001/4-A
(BHOTHIDIH)
|
3309004000NRG23150720220334706
|
18/07/2022
|
PRADEEP KUMAR
|
3309004WL0006735
|
PRADEEP KUMAR
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071119
|
|
MR PRADIP VISHWKARMA
|
()
|
|
61
|
MAGARLOD
|
CH-09-004-017-001/4-A
(BHOTHIDIH)
|
3309004000NRG23150720220334707
|
18/07/2022
|
PRADEEP KUMAR
|
3309004WL0006735
|
PRADEEP KUMAR
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071118
|
|
MR PRADIP VISHWKARMA
|
()
|
|
62
|
MAGARLOD
|
CH-09-004-017-001/459
(BHOTHIDIH)
|
3309004000NRG23150720220334682
|
18/07/2022
|
chandrahas
|
3309004WL0006735
|
chandrahas
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071120
|
|
MR CHANDRAHAS SINHA
|
()
|
|
63
|
MAGARLOD
|
CH-09-004-017-001/459
(BHOTHIDIH)
|
3309004000NRG23150720220334683
|
18/07/2022
|
chandrahas
|
3309004WL0006735
|
chandrahas
|
00415
|
SBIN0017097
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306071121
|
|
MR CHANDRAHAS SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72624
|
72624
|
|
|
|
|
|
|
|