|
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
|
Pithora
|
CH-15-006-069-002/163
(LIMDARHA)
|
3315006000NRG23010720220156552
|
02/07/2022
|
Hetram
|
3315006WL0003056
|
Hetram
|
00045
|
BARB0DBCNAT
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723570
|
|
Hetram
|
()
|
|
2
|
Pithora
|
CH-15-006-069-002/203
(LIMDARHA)
|
3315006000NRG23010720220156568
|
02/07/2022
|
KUNTI
|
3315006WL0003056
|
KUNTI
|
00045
|
BARB0DBCNAT
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723568
|
|
KUNTI
|
()
|
|
3
|
Pithora
|
CH-15-006-069-002/35
(LIMDARHA)
|
3315006000NRG23010720220156597
|
02/07/2022
|
KANTI
|
3315006WL0003056
|
KANTI
|
00045
|
BARB0DBCNAT
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723577
|
|
KANTI
|
()
|
|
4
|
Pithora
|
CH-15-006-069-002/36
(LIMDARHA)
|
3315006000NRG23010720220156598
|
02/07/2022
|
GANGA PRASAD CHOUHAN
|
3315006WL0003056
|
GANGA PRASAD CHOUHAN
|
00045
|
BARB0DBCNAT
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723578
|
|
GANGA PRASAD CHOUHAN
|
()
|
|
5
|
Pithora
|
CH-15-006-069-002/64
(LIMDARHA)
|
3315006000NRG23010720220156609
|
02/07/2022
|
RUPLAL
|
3315006WL0003056
|
RUPLAL
|
00045
|
BARB0DBCNAT
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723569
|
|
RUPLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
Pithora
|
CH-15-006-002-001/159
(ARAND)
|
3315006000NRG23020720220165217
|
02/07/2022
|
bheem
|
3315006WL0003159
|
bheem
|
00045
|
BARB0PITMAH
|
386
|
386
|
Processed
|
07/07/2022
|
|
2853723579
|
|
bheem
|
()
|
|
7
|
Pithora
|
CH-15-006-002-001/375
(ARAND)
|
3315006000NRG23020720220165229
|
02/07/2022
|
HEMBAI
|
3315006WL0003159
|
HEMBAI
|
00045
|
BARB0PITMAH
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2853723567
|
|
HEMBAI
|
()
|
|
8
|
Pithora
|
CH-15-006-057-001/1209
(KHEDIGAON)
|
3315006000NRG23010720220157740
|
02/07/2022
|
Anawar
|
3315006WL0003070
|
Anawar
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
2853723580
|
|
Anawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
9
|
Pithora
|
CH-15-006-069-002/192
(LIMDARHA)
|
3315006000NRG23010720220156564
|
02/07/2022
|
parwati
|
3315006WL0003056
|
parwati
|
00078
|
CNRB0005265
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723565
|
|
parwati
|
()
|
|
10
|
Pithora
|
CH-15-006-069-002/66
(LIMDARHA)
|
3315006000NRG23010720220156610
|
02/07/2022
|
PURUSHOTTAM
|
3315006WL0003056
|
PURUSHOTTAM
|
00078
|
CNRB0005265
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723582
|
|
PURUSHOTTAM
|
()
|
|
11
|
Pithora
|
CH-15-006-069-002/90
(LIMDARHA)
|
3315006000NRG23010720220156626
|
02/07/2022
|
ARVIND
|
3315006WL0003056
|
ARVIND
|
00078
|
CNRB0005265
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723566
|
|
ARVIND
|
()
|
|
12
|
Pithora
|
CH-15-006-069-002/97
(LIMDARHA)
|
3315006000NRG23010720220156627
|
02/07/2022
|
TEMLAL
|
3315006WL0003056
|
TEMLAL
|
00078
|
CNRB0005265
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723583
|
|
TEMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
13
|
Pithora
|
CH-15-006-069-002/219
(LIMDARHA)
|
3315006000NRG23010720220156578
|
02/07/2022
|
Alekhbai
|
3315006WL0003056
|
Alekhbai
|
00089
|
CBIN0280806
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723581
|
|
Alekhbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
14
|
Pithora
|
CH-15-006-017-001/23
(BHEEKHAPALI)
|
3315006000NRG23020720220168088
|
02/07/2022
|
surekha
|
3315006WL0003188
|
surekha
|
00093
|
CRGB0000205
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723576
|
|
surekha
|
()
|
|
15
|
Pithora
|
CH-15-006-069-002/209
(LIMDARHA)
|
3315006000NRG23010720220156570
|
02/07/2022
|
VRINDAVATI CHOUHAN
|
3315006WL0003056
|
VRINDAVATI CHOUHAN
|
00093
|
CRGB0000205
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723584
|
|
VRINDAVATI CHOUHAN
|
()
|
|
16
|
Pithora
|
CH-15-006-069-002/59
(LIMDARHA)
|
3315006000NRG23010720220156604
|
02/07/2022
|
INDRAKUMAR
|
3315006WL0003056
|
INDRAKUMAR
|
00093
|
CRGB0000205
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723585
|
|
INDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
17
|
Pithora
|
CH-15-006-069-002/203
(LIMDARHA)
|
3315006000NRG23010720220156569
|
02/07/2022
|
DINBANDHU
|
3315006WL0003056
|
DINBANDHU
|
00168
|
ICIC0000841
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723587
|
|
DINBANDHU
|
()
|
|
18
|
Pithora
|
CH-15-006-069-002/60
(LIMDARHA)
|
3315006000NRG23010720220156605
|
02/07/2022
|
BEDPRAKASH CHOUHAN
|
3315006WL0003056
|
BEDPRAKASH CHOUHAN
|
00168
|
ICIC0000841
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723586
|
|
BEDPRAKASH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
19
|
Pithora
|
CH-15-006-040-001/434
(GHONCH)
|
3315006000NRG23020720220170166
|
02/07/2022
|
Chandrahas
|
3315006WL0003194
|
Chandrahas
|
00349
|
PSIB0021086
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2853723564
|
|
Chandrahas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
Pithora
|
CH-15-006-069-002/185
(LIMDARHA)
|
3315006000NRG23010720220156558
|
02/07/2022
|
NITESH
|
3315006WL0003056
|
NITESH
|
00354
|
PUNB0267900
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723591
|
|
NITESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
21
|
Pithora
|
CH-15-006-017-001/279
(BHEEKHAPALI)
|
3315006000NRG23020720220168091
|
02/07/2022
|
sashi bhoi
|
3315006WL0003188
|
sashi bhoi
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723593
|
|
MS SHASHI BHOI O
|
()
|
|
22
|
Pithora
|
CH-15-006-040-001/130
(GHONCH)
|
3315006000NRG23020720220170068
|
02/07/2022
|
Jitendra
|
3315006WL0003194
|
Jitendra
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723592
|
|
MR JITENDRA KUMAR SAHU
|
()
|
|
23
|
Pithora
|
CH-15-006-040-001/194
(GHONCH)
|
3315006000NRG23020720220170089
|
02/07/2022
|
Hamaanchal
|
3315006WL0003194
|
Hamaanchal
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723575
|
|
MR HIMANCHAL SAHU
|
()
|
|
24
|
Pithora
|
CH-15-006-040-001/299
(GHONCH)
|
3315006000NRG23020720220170123
|
02/07/2022
|
ritesh kumar
|
3315006WL0003194
|
ritesh kumar
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723594
|
|
MR RITESH KUMAR DIWAN
|
()
|
|
25
|
Pithora
|
CH-15-006-057-001/1209
(KHEDIGAON)
|
3315006000NRG23010720220157741
|
02/07/2022
|
Punam
|
3315006WL0003070
|
Punam
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
2853723562
|
|
MRS PUNAM BAI YADAV
|
()
|
|
26
|
Pithora
|
CH-15-006-057-001/1212
(KHEDIGAON)
|
3315006000NRG23010720220157742
|
02/07/2022
|
Bhagobai
|
3315006WL0003070
|
Bhagobai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
2853723563
|
|
MR BHAGOBAI KAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
27
|
Pithora
|
CH-15-006-002-001/353
(ARAND)
|
3315006000NRG23020720220165226
|
02/07/2022
|
DURPATI
|
3315006WL0003159
|
DURPATI
|
00415
|
SBIN0009263
|
386
|
386
|
Processed
|
07/07/2022
|
|
2853723603
|
|
MRS DURPATI DHRUW
|
()
|
|
28
|
Pithora
|
CH-15-006-038-001/238
(DURUGPALI)
|
3315006000NRG23010720220156634
|
02/07/2022
|
ganki
|
3315006WL0003057
|
ganki
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2853723610
|
|
MRS JANKI BHOI
|
()
|
|
29
|
Pithora
|
CH-15-006-038-002/104
(DURUGPALI)
|
3315006000NRG23010720220156638
|
02/07/2022
|
Dularibai
|
3315006WL0003057
|
Dularibai
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2853723618
|
|
MRS DULARI BAI YADAV
|
()
|
|
30
|
Pithora
|
CH-15-006-038-002/4
(DURUGPALI)
|
3315006000NRG23010720220156646
|
02/07/2022
|
MALTI BAI THAKUR
|
3315006WL0003057
|
MALTI BAI THAKUR
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2853723573
|
|
MRS MALTI BAI THAKUR
|
()
|
|
31
|
Pithora
|
CH-15-006-038-002/4
(DURUGPALI)
|
3315006000NRG23010720220156645
|
02/07/2022
|
NEHARU THAKUR
|
3315006WL0003057
|
NEHARU THAKUR
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2853723574
|
|
MR NEHARU THAKUR
|
()
|
|
32
|
Pithora
|
CH-15-006-038-002/52
(DURUGPALI)
|
3315006000NRG23010720220156650
|
02/07/2022
|
Kuntibai
|
3315006WL0003057
|
Kuntibai
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2853723617
|
|
MRS KUNTI BAI DIVAN
|
()
|
|
33
|
Pithora
|
CH-15-006-040-001/112
(GHONCH)
|
3315006000NRG23020720220170061
|
02/07/2022
|
durga
|
3315006WL0003194
|
durga
|
00415
|
SBIN0009263
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
2853723614
|
|
MRS DURGA SAHU
|
()
|
|
34
|
Pithora
|
CH-15-006-040-001/114
(GHONCH)
|
3315006000NRG23020720220170063
|
02/07/2022
|
Rambai
|
3315006WL0003194
|
Rambai
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723612
|
|
MRS RAM BAI VISHWAKARMA
|
()
|
|
35
|
Pithora
|
CH-15-006-040-001/114
(GHONCH)
|
3315006000NRG23020720220170062
|
02/07/2022
|
santosh
|
3315006WL0003194
|
santosh
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723601
|
|
MR SANTOSH KUMAR VISHWKARMA
|
()
|
|
36
|
Pithora
|
CH-15-006-040-001/137
(GHONCH)
|
3315006000NRG23020720220170069
|
02/07/2022
|
bhan bai
|
3315006WL0003194
|
bhan bai
|
00415
|
SBIN0009263
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2853723600
|
|
MRS BHANBAI SAHU
|
()
|
|
37
|
Pithora
|
CH-15-006-040-001/137
(GHONCH)
|
3315006000NRG23020720220170070
|
02/07/2022
|
Girja
|
3315006WL0003194
|
Girja
|
00415
|
SBIN0009263
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2853723607
|
|
MR GIRIJASHANKAR SAHU
|
()
|
|
38
|
Pithora
|
CH-15-006-040-001/149
(GHONCH)
|
3315006000NRG23020720220170074
|
02/07/2022
|
Jeetkumari
|
3315006WL0003194
|
Jeetkumari
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723609
|
|
MRS JITKUMARI KANWAR
|
()
|
|
39
|
Pithora
|
CH-15-006-040-001/165
(GHONCH)
|
3315006000NRG23020720220170080
|
02/07/2022
|
bhoj kumar
|
3315006WL0003194
|
bhoj kumar
|
00415
|
SBIN0009263
|
760
|
760
|
Processed
|
07/07/2022
|
|
2853723604
|
|
MR BHOJ KUMAR DIWAN
|
()
|
|
40
|
Pithora
|
CH-15-006-040-001/179
(GHONCH)
|
3315006000NRG23020720220170082
|
02/07/2022
|
Dasari
|
3315006WL0003194
|
Dasari
|
00415
|
SBIN0009263
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
2853723623
|
|
MRS DASARI BAI SAHU
|
()
|
|
41
|
Pithora
|
CH-15-006-040-001/202
(GHONCH)
|
3315006000NRG23020720220170092
|
02/07/2022
|
tika ram
|
3315006WL0003194
|
tika ram
|
00415
|
SBIN0009263
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
2853723622
|
|
MR TIKARAM DHRUW
|
()
|
|
42
|
Pithora
|
CH-15-006-040-001/237
(GHONCH)
|
3315006000NRG23020720220170104
|
02/07/2022
|
HEMIN
|
3315006WL0003194
|
HEMIN
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723571
|
|
MRS HEMIN BAI DIWAN
|
()
|
|
43
|
Pithora
|
CH-15-006-040-001/238
(GHONCH)
|
3315006000NRG23020720220170105
|
02/07/2022
|
uttara
|
3315006WL0003194
|
uttara
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723608
|
|
MRS UTTARABAI DIWAN
|
()
|
|
44
|
Pithora
|
CH-15-006-040-001/276
(GHONCH)
|
3315006000NRG23020720220170115
|
02/07/2022
|
Anita
|
3315006WL0003194
|
Anita
|
00415
|
SBIN0009263
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
2853723572
|
|
MRS ANITA SAHU
|
()
|
|
45
|
Pithora
|
CH-15-006-040-001/290
(GHONCH)
|
3315006000NRG23020720220170118
|
02/07/2022
|
sagar chand bariha
|
3315006WL0003194
|
sagar chand bariha
|
00415
|
SBIN0009263
|
720
|
720
|
Processed
|
07/07/2022
|
|
2853723613
|
|
MR SAGAR CHAND BARIHA
|
()
|
|
46
|
Pithora
|
CH-15-006-040-001/291
(GHONCH)
|
3315006000NRG23020720220170121
|
02/07/2022
|
Radhika
|
3315006WL0003194
|
Radhika
|
00415
|
SBIN0009263
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2853723620
|
|
MRS RADHIKA SAHU
|
()
|
|
47
|
Pithora
|
CH-15-006-040-001/323
(GHONCH)
|
3315006000NRG23020720220170130
|
02/07/2022
|
Hiteshwari
|
3315006WL0003194
|
Hiteshwari
|
00415
|
SBIN0009263
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2853723596
|
|
MISS HITESAWARI SAHU
|
()
|
|
48
|
Pithora
|
CH-15-006-040-001/323
(GHONCH)
|
3315006000NRG23020720220170129
|
02/07/2022
|
MEGHNATH
|
3315006WL0003194
|
MEGHNATH
|
00415
|
SBIN0009263
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2853723561
|
|
MR MEGHNATH SAHU
|
()
|
|
49
|
Pithora
|
CH-15-006-040-001/325
(GHONCH)
|
3315006000NRG23020720220170132
|
02/07/2022
|
aman
|
3315006WL0003194
|
aman
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723606
|
|
MR AMAN KUMAR SAHU
|
()
|
|
50
|
Pithora
|
CH-15-006-040-001/325
(GHONCH)
|
3315006000NRG23020720220170131
|
02/07/2022
|
motiram
|
3315006WL0003194
|
motiram
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723605
|
|
MR AMAN KUMAR SAHU
|
()
|
|
51
|
Pithora
|
CH-15-006-040-001/33
(GHONCH)
|
3315006000NRG23020720220170138
|
02/07/2022
|
disina
|
3315006WL0003194
|
disina
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723597
|
|
MISS DISINA DIWAN
|
()
|
|
52
|
Pithora
|
CH-15-006-040-001/33
(GHONCH)
|
3315006000NRG23020720220170139
|
02/07/2022
|
yad ram
|
3315006WL0003194
|
yad ram
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723616
|
|
MR YADRAM DIWAN
|
()
|
|
53
|
Pithora
|
CH-15-006-040-001/34
(GHONCH)
|
3315006000NRG23020720220170141
|
02/07/2022
|
murli manohar
|
3315006WL0003194
|
murli manohar
|
00415
|
SBIN0009263
|
180
|
180
|
Processed
|
07/07/2022
|
|
2853723599
|
|
MR MURLIMANOHAR SAHU
|
()
|
|
54
|
Pithora
|
CH-15-006-040-001/35
(GHONCH)
|
3315006000NRG23020720220170145
|
02/07/2022
|
Deman
|
3315006WL0003194
|
Deman
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723624
|
|
MR DEMAN SAHU
|
()
|
|
55
|
Pithora
|
CH-15-006-040-001/392
(GHONCH)
|
3315006000NRG23020720220170153
|
02/07/2022
|
yogesh
|
3315006WL0003194
|
yogesh
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723615
|
|
MR YOGESH KUMAR SAHU
|
()
|
|
56
|
Pithora
|
CH-15-006-040-001/397
(GHONCH)
|
3315006000NRG23020720220170155
|
02/07/2022
|
Jitesh
|
3315006WL0003194
|
Jitesh
|
00415
|
SBIN0009263
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723598
|
|
MR JITESH SAHU
|
()
|
|
57
|
Pithora
|
CH-15-006-040-001/418
(GHONCH)
|
3315006000NRG23020720220170162
|
02/07/2022
|
Girja
|
3315006WL0003194
|
Girja
|
00415
|
SBIN0009263
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
2853723619
|
|
MRS GIRJA SONWANI
|
()
|
|
58
|
Pithora
|
CH-15-006-040-001/43
(GHONCH)
|
3315006000NRG23020720220170165
|
02/07/2022
|
Punit
|
3315006WL0003194
|
Punit
|
00415
|
SBIN0009263
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
2853723611
|
|
MR PUNITRAM SAHU
|
()
|
|
59
|
Pithora
|
CH-15-006-040-001/434
(GHONCH)
|
3315006000NRG23020720220170167
|
02/07/2022
|
Lekhi
|
3315006WL0003194
|
Lekhi
|
00415
|
SBIN0009263
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723595
|
|
MRS LEKHI PRABHA SAHU
|
()
|
|
60
|
Pithora
|
CH-15-006-040-001/59
(GHONCH)
|
3315006000NRG23020720220170178
|
02/07/2022
|
Tukeshwar
|
3315006WL0003194
|
Tukeshwar
|
00415
|
SBIN0009263
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2853723602
|
|
MR TUKESHWAR KUMAR SAHU
|
()
|
|
61
|
Pithora
|
CH-15-006-040-001/70
(GHONCH)
|
3315006000NRG23020720220170182
|
02/07/2022
|
Gitesh
|
3315006WL0003194
|
Gitesh
|
00415
|
SBIN0009263
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2853723621
|
|
MR GITESH KUMAR DIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
62
|
Pithora
|
CH-15-006-069-002/234
(LIMDARHA)
|
3315006000NRG23010720220156587
|
02/07/2022
|
MANISH
|
3315006WL0003056
|
MANISH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723589
|
|
MANISH
|
()
|
|
63
|
Pithora
|
CH-15-006-069-002/28
(LIMDARHA)
|
3315006000NRG23010720220156592
|
02/07/2022
|
GAJPATI
|
3315006WL0003056
|
GAJPATI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723588
|
|
GAJPATI
|
()
|
|
64
|
Pithora
|
CH-15-006-069-002/89
(LIMDARHA)
|
3315006000NRG23010720220156623
|
02/07/2022
|
NIRANJAN
|
3315006WL0003056
|
NIRANJAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/07/2022
|
|
2853723590
|
|
NIRANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62972
|
62972
|
|
|
|
|
|
|
|