|
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-15-006-014-001/72
(BARNAIDADAR)
|
3315006000NRG23111020220307296
|
11/10/2022
|
Jayanti Bareeha
|
3315006WL0013390
|
Jayanti Bareeha
|
00045
|
BARB0DBPATH
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125492
|
|
Jayanti Bareeha
|
()
|
|
2
|
Pithora
|
CH-15-006-014-001/72
(BARNAIDADAR)
|
3315006000NRG23111020220306761
|
11/10/2022
|
Jayanti Bareeha
|
3315006WL0013373
|
Jayanti Bareeha
|
00045
|
BARB0DBPATH
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125491
|
|
Jayanti Bareeha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
3
|
Pithora
|
CH-15-006-014-001/218
(BARNAIDADAR)
|
3315006000NRG23111020220307269
|
11/10/2022
|
TULSI PATEL
|
3315006WL0013390
|
TULSI PATEL
|
00051
|
MAHB0001579
|
200
|
200
|
Processed
|
15/10/2022
|
|
5625125541
|
|
TULSI PATEL
|
()
|
|
4
|
Pithora
|
CH-15-006-014-001/218
(BARNAIDADAR)
|
3315006000NRG23111020220306734
|
11/10/2022
|
TULSI PATEL
|
3315006WL0013373
|
TULSI PATEL
|
00051
|
MAHB0001579
|
200
|
200
|
Processed
|
15/10/2022
|
|
5625125540
|
|
TULSI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
Pithora
|
CH-15-006-071-001/492
(MEMRA)
|
3315006000NRG23111020220306656
|
11/10/2022
|
Kunti
|
3315006WL0013368
|
Kunti
|
00078
|
CNRB0005265
|
174
|
174
|
Processed
|
15/10/2022
|
|
5625125493
|
|
Kunti
|
()
|
|
6
|
Pithora
|
CH-15-006-071-001/492
(MEMRA)
|
3315006000NRG23111020220306655
|
11/10/2022
|
vishvanath
|
3315006WL0013368
|
vishvanath
|
00078
|
CNRB0005265
|
174
|
174
|
Processed
|
15/10/2022
|
|
5625125494
|
|
vishvanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
7
|
Pithora
|
CH-15-006-014-001/245
(BARNAIDADAR)
|
3315006000NRG23111020220306738
|
11/10/2022
|
bhojkumari
|
3315006WL0013373
|
bhojkumari
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125509
|
|
bhojkumari
|
()
|
|
8
|
Pithora
|
CH-15-006-014-001/245
(BARNAIDADAR)
|
3315006000NRG23111020220307273
|
11/10/2022
|
bhojkumari
|
3315006WL0013390
|
bhojkumari
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125510
|
|
bhojkumari
|
()
|
|
9
|
Pithora
|
CH-15-006-014-001/245
(BARNAIDADAR)
|
3315006000NRG23111020220307272
|
11/10/2022
|
vijay
|
3315006WL0013390
|
vijay
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125507
|
|
vijay
|
()
|
|
10
|
Pithora
|
CH-15-006-014-001/245
(BARNAIDADAR)
|
3315006000NRG23111020220306737
|
11/10/2022
|
vijay
|
3315006WL0013373
|
vijay
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125508
|
|
vijay
|
()
|
|
11
|
Pithora
|
CH-15-006-014-001/289
(BARNAIDADAR)
|
3315006000NRG23111020220306744
|
11/10/2022
|
ANUSUYA
|
3315006WL0013373
|
ANUSUYA
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125518
|
|
ANUSUYA
|
()
|
|
12
|
Pithora
|
CH-15-006-014-001/289
(BARNAIDADAR)
|
3315006000NRG23111020220307279
|
11/10/2022
|
ANUSUYA
|
3315006WL0013390
|
ANUSUYA
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125517
|
|
ANUSUYA
|
()
|
|
13
|
Pithora
|
CH-15-006-014-001/313
(BARNAIDADAR)
|
3315006000NRG23111020220307280
|
11/10/2022
|
SANTRAM
|
3315006WL0013390
|
SANTRAM
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125506
|
|
SANTRAM
|
()
|
|
14
|
Pithora
|
CH-15-006-014-001/313
(BARNAIDADAR)
|
3315006000NRG23111020220306745
|
11/10/2022
|
SANTRAM
|
3315006WL0013373
|
SANTRAM
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125505
|
|
SANTRAM
|
()
|
|
15
|
Pithora
|
CH-15-006-014-001/349
(BARNAIDADAR)
|
3315006000NRG23111020220306750
|
11/10/2022
|
GEETA
|
3315006WL0013373
|
GEETA
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125500
|
|
GEETA
|
()
|
|
16
|
Pithora
|
CH-15-006-014-001/349
(BARNAIDADAR)
|
3315006000NRG23111020220307285
|
11/10/2022
|
GEETA
|
3315006WL0013390
|
GEETA
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125498
|
|
GEETA
|
()
|
|
17
|
Pithora
|
CH-15-006-014-001/349
(BARNAIDADAR)
|
3315006000NRG23111020220307284
|
11/10/2022
|
Setkumar
|
3315006WL0013390
|
Setkumar
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125497
|
|
Setkumar
|
()
|
|
18
|
Pithora
|
CH-15-006-014-001/349
(BARNAIDADAR)
|
3315006000NRG23111020220306749
|
11/10/2022
|
Setkumar
|
3315006WL0013373
|
Setkumar
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125499
|
|
Setkumar
|
()
|
|
19
|
Pithora
|
CH-15-006-014-001/350
(BARNAIDADAR)
|
3315006000NRG23111020220306752
|
11/10/2022
|
GADARAY BAHADUR SIDAR
|
3315006WL0013373
|
GADARAY BAHADUR SIDAR
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125514
|
|
GADARAY BAHADUR SIDAR
|
()
|
|
20
|
Pithora
|
CH-15-006-014-001/350
(BARNAIDADAR)
|
3315006000NRG23111020220306751
|
11/10/2022
|
GADARAY BAHADUR SIDAR
|
3315006WL0013373
|
GADARAY BAHADUR SIDAR
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125513
|
|
GADARAY BAHADUR SIDAR
|
()
|
|
21
|
Pithora
|
CH-15-006-014-001/350
(BARNAIDADAR)
|
3315006000NRG23111020220307287
|
11/10/2022
|
GADARAY BAHADUR SIDAR
|
3315006WL0013390
|
GADARAY BAHADUR SIDAR
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125516
|
|
GADARAY BAHADUR SIDAR
|
()
|
|
22
|
Pithora
|
CH-15-006-014-001/350
(BARNAIDADAR)
|
3315006000NRG23111020220307286
|
11/10/2022
|
GADARAY BAHADUR SIDAR
|
3315006WL0013390
|
GADARAY BAHADUR SIDAR
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125515
|
|
GADARAY BAHADUR SIDAR
|
()
|
|
23
|
Pithora
|
CH-15-006-014-001/72
(BARNAIDADAR)
|
3315006000NRG23111020220307295
|
11/10/2022
|
Dilip
|
3315006WL0013390
|
Dilip
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125511
|
|
Dilip
|
()
|
|
24
|
Pithora
|
CH-15-006-014-001/72
(BARNAIDADAR)
|
3315006000NRG23111020220306760
|
11/10/2022
|
Dilip
|
3315006WL0013373
|
Dilip
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125512
|
|
Dilip
|
()
|
|
25
|
Pithora
|
CH-15-006-014-001/74
(BARNAIDADAR)
|
3315006000NRG23111020220306766
|
11/10/2022
|
Tarun
|
3315006WL0013373
|
Tarun
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125504
|
|
Tarun
|
()
|
|
26
|
Pithora
|
CH-15-006-014-001/74
(BARNAIDADAR)
|
3315006000NRG23111020220307301
|
11/10/2022
|
Tarun
|
3315006WL0013390
|
Tarun
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125503
|
|
Tarun
|
()
|
|
27
|
Pithora
|
CH-15-006-014-001/78
(BARNAIDADAR)
|
3315006000NRG23111020220307309
|
11/10/2022
|
Hemkumari
|
3315006WL0013390
|
Hemkumari
|
00093
|
CRGB0000205
|
176
|
176
|
Processed
|
15/10/2022
|
|
5625125496
|
|
Hemkumari
|
()
|
|
28
|
Pithora
|
CH-15-006-014-001/78
(BARNAIDADAR)
|
3315006000NRG23111020220306774
|
11/10/2022
|
Hemkumari
|
3315006WL0013373
|
Hemkumari
|
00093
|
CRGB0000205
|
176
|
176
|
Processed
|
15/10/2022
|
|
5625125495
|
|
Hemkumari
|
()
|
|
29
|
Pithora
|
CH-15-006-014-001/92
(BARNAIDADAR)
|
3315006000NRG23111020220306782
|
11/10/2022
|
SURESH
|
3315006WL0013373
|
SURESH
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125501
|
|
SURESH
|
()
|
|
30
|
Pithora
|
CH-15-006-014-001/92
(BARNAIDADAR)
|
3315006000NRG23111020220307317
|
11/10/2022
|
SURESH
|
3315006WL0013390
|
SURESH
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125502
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
31
|
Pithora
|
CH-15-006-006-002/269
(BADE LORAM)
|
3315006000NRG23111020220306711
|
11/10/2022
|
Biranchi
|
3315006WL0013372
|
Biranchi
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125526
|
|
Biranchi
|
()
|
|
32
|
Pithora
|
CH-15-006-006-002/269
(BADE LORAM)
|
3315006000NRG23111020220306713
|
11/10/2022
|
Biranchi
|
3315006WL0013372
|
Biranchi
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125528
|
|
Biranchi
|
()
|
|
33
|
Pithora
|
CH-15-006-006-002/269
(BADE LORAM)
|
3315006000NRG23111020220306709
|
11/10/2022
|
Biranchi
|
3315006WL0013372
|
Biranchi
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125527
|
|
Biranchi
|
()
|
|
34
|
Pithora
|
CH-15-006-006-002/269
(BADE LORAM)
|
3315006000NRG23111020220306714
|
11/10/2022
|
Dineshwari
|
3315006WL0013372
|
Dineshwari
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125529
|
|
Dineshwari
|
()
|
|
35
|
Pithora
|
CH-15-006-006-002/269
(BADE LORAM)
|
3315006000NRG23111020220306712
|
11/10/2022
|
Dineshwari
|
3315006WL0013372
|
Dineshwari
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125531
|
|
Dineshwari
|
()
|
|
36
|
Pithora
|
CH-15-006-006-002/269
(BADE LORAM)
|
3315006000NRG23111020220306710
|
11/10/2022
|
Dineshwari
|
3315006WL0013372
|
Dineshwari
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125530
|
|
Dineshwari
|
()
|
|
37
|
Pithora
|
CH-15-006-006-002/310
(BADE LORAM)
|
3315006000NRG23111020220306718
|
11/10/2022
|
Jithlesh
|
3315006WL0013372
|
Jithlesh
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125532
|
|
Jithlesh
|
()
|
|
38
|
Pithora
|
CH-15-006-006-002/310
(BADE LORAM)
|
3315006000NRG23111020220306716
|
11/10/2022
|
Jithlesh
|
3315006WL0013372
|
Jithlesh
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125534
|
|
Jithlesh
|
()
|
|
39
|
Pithora
|
CH-15-006-006-002/310
(BADE LORAM)
|
3315006000NRG23111020220306720
|
11/10/2022
|
Jithlesh
|
3315006WL0013372
|
Jithlesh
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125533
|
|
Jithlesh
|
()
|
|
40
|
Pithora
|
CH-15-006-006-002/310
(BADE LORAM)
|
3315006000NRG23111020220306719
|
11/10/2022
|
Sukdev
|
3315006WL0013372
|
Sukdev
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125519
|
|
Sukdev
|
()
|
|
41
|
Pithora
|
CH-15-006-006-002/310
(BADE LORAM)
|
3315006000NRG23111020220306717
|
11/10/2022
|
Sukdev
|
3315006WL0013372
|
Sukdev
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125520
|
|
Sukdev
|
()
|
|
42
|
Pithora
|
CH-15-006-006-002/310
(BADE LORAM)
|
3315006000NRG23111020220306715
|
11/10/2022
|
Sukdev
|
3315006WL0013372
|
Sukdev
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125521
|
|
Sukdev
|
()
|
|
43
|
Pithora
|
CH-15-006-006-002/318
(BADE LORAM)
|
3315006000NRG23111020220306721
|
11/10/2022
|
SAHDEV
|
3315006WL0013372
|
SAHDEV
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125536
|
|
SAHDEV
|
()
|
|
44
|
Pithora
|
CH-15-006-006-002/318
(BADE LORAM)
|
3315006000NRG23111020220306722
|
11/10/2022
|
SAHDEV
|
3315006WL0013372
|
SAHDEV
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125537
|
|
SAHDEV
|
()
|
|
45
|
Pithora
|
CH-15-006-006-002/318
(BADE LORAM)
|
3315006000NRG23111020220306723
|
11/10/2022
|
SAHDEV
|
3315006WL0013372
|
SAHDEV
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125535
|
|
SAHDEV
|
()
|
|
46
|
Pithora
|
CH-15-006-089-001/234
(RIKHADADAR)
|
3315006000NRG23111020220306684
|
11/10/2022
|
MANOHAR
|
3315006WL0013370
|
MANOHAR
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
15/10/2022
|
|
5625125539
|
|
MANOHAR
|
()
|
|
47
|
Pithora
|
CH-15-006-089-001/234
(RIKHADADAR)
|
3315006000NRG23111020220306685
|
11/10/2022
|
MANOHAR
|
3315006WL0013370
|
MANOHAR
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
15/10/2022
|
|
5625125538
|
|
MANOHAR
|
()
|
|
48
|
Pithora
|
CH-15-006-089-001/365
(RIKHADADAR)
|
3315006000NRG23111020220306690
|
11/10/2022
|
Jyoti
|
3315006WL0013370
|
Jyoti
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
15/10/2022
|
|
5625125525
|
|
Jyoti
|
()
|
|
49
|
Pithora
|
CH-15-006-089-001/365
(RIKHADADAR)
|
3315006000NRG23111020220306691
|
11/10/2022
|
Jyoti
|
3315006WL0013370
|
Jyoti
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
15/10/2022
|
|
5625125524
|
|
Jyoti
|
()
|
|
50
|
Pithora
|
CH-15-006-089-001/366
(RIKHADADAR)
|
3315006000NRG23111020220306692
|
11/10/2022
|
Pavitra
|
3315006WL0013370
|
Pavitra
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
15/10/2022
|
|
5625125522
|
|
Pavitra
|
()
|
|
51
|
Pithora
|
CH-15-006-089-001/366
(RIKHADADAR)
|
3315006000NRG23111020220306693
|
11/10/2022
|
Pavitra
|
3315006WL0013370
|
Pavitra
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
15/10/2022
|
|
5625125523
|
|
Pavitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
52
|
Pithora
|
CH-15-006-014-001/322
(BARNAIDADAR)
|
3315006000NRG23111020220306747
|
11/10/2022
|
Madhuri Bariha
|
3315006WL0013373
|
Madhuri Bariha
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125552
|
|
MR MUKESH KUMAR BARIHA
|
()
|
|
53
|
Pithora
|
CH-15-006-014-001/322
(BARNAIDADAR)
|
3315006000NRG23111020220307282
|
11/10/2022
|
Madhuri Bariha
|
3315006WL0013390
|
Madhuri Bariha
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125551
|
|
MR MUKESH KUMAR BARIHA
|
()
|
|
54
|
Pithora
|
CH-15-006-014-001/322
(BARNAIDADAR)
|
3315006000NRG23111020220306746
|
11/10/2022
|
Mukesh Kumar Bariha
|
3315006WL0013373
|
Mukesh Kumar Bariha
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125549
|
|
MRS MADHURI BARIHA
|
()
|
|
55
|
Pithora
|
CH-15-006-014-001/322
(BARNAIDADAR)
|
3315006000NRG23111020220307281
|
11/10/2022
|
Mukesh Kumar Bariha
|
3315006WL0013390
|
Mukesh Kumar Bariha
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125550
|
|
MRS MADHURI BARIHA
|
()
|
|
56
|
Pithora
|
CH-15-006-014-002/477
(BARNAIDADAR)
|
3315006000NRG23111020220307325
|
11/10/2022
|
RAJKUMARI BANJARA
|
3315006WL0013390
|
RAJKUMARI BANJARA
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
15/10/2022
|
|
5625125547
|
|
MS RAJKUMARI BANJARA
|
()
|
|
57
|
Pithora
|
CH-15-006-014-002/477
(BARNAIDADAR)
|
3315006000NRG23111020220306790
|
11/10/2022
|
RAJKUMARI BANJARA
|
3315006WL0013373
|
RAJKUMARI BANJARA
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
15/10/2022
|
|
5625125546
|
|
MS RAJKUMARI BANJARA
|
()
|
|
58
|
Pithora
|
CH-15-006-099-001/136
(SONASILLI)
|
3315006000NRG23111020220306791
|
11/10/2022
|
Ghasiram
|
3315006WL0013374
|
Ghasiram
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
15/10/2022
|
|
5625125543
|
|
SHRI GHASIRAM PATEL
|
()
|
|
59
|
Pithora
|
CH-15-006-099-001/345
(SONASILLI)
|
3315006000NRG23111020220306801
|
11/10/2022
|
Jahurabai
|
3315006WL0013374
|
Jahurabai
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
15/10/2022
|
|
5625125544
|
|
MRS JAHURABAI DHRUW
|
()
|
|
60
|
Pithora
|
CH-15-006-099-001/348
(SONASILLI)
|
3315006000NRG23111020220306804
|
11/10/2022
|
Chandrahas
|
3315006WL0013374
|
Chandrahas
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
15/10/2022
|
|
5625125548
|
|
MR CHANDRAHASH DHRUW
|
()
|
|
61
|
Pithora
|
CH-15-006-099-001/444
(SONASILLI)
|
3315006000NRG23111020220306806
|
11/10/2022
|
Chudamani
|
3315006WL0013374
|
Chudamani
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
15/10/2022
|
|
5625125542
|
|
SHRI CHUDAMANI RAWAL
|
()
|
|
62
|
Pithora
|
CH-15-006-099-001/484
(SONASILLI)
|
3315006000NRG23111020220306808
|
11/10/2022
|
Mathura
|
3315006WL0013374
|
Mathura
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
15/10/2022
|
|
5625125545
|
|
MRS MATHURA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
63
|
Pithora
|
CH-15-006-014-001/52
(BARNAIDADAR)
|
3315006000NRG23111020220306755
|
11/10/2022
|
JAYANTI
|
3315006WL0013373
|
JAYANTI
|
00415
|
SBIN0010829
|
200
|
200
|
Processed
|
15/10/2022
|
|
5625125553
|
|
MISS JAYANTI PATEL
|
()
|
|
64
|
Pithora
|
CH-15-006-014-001/52
(BARNAIDADAR)
|
3315006000NRG23111020220307290
|
11/10/2022
|
JAYANTI
|
3315006WL0013390
|
JAYANTI
|
00415
|
SBIN0010829
|
200
|
200
|
Processed
|
15/10/2022
|
|
5625125554
|
|
MISS JAYANTI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
65
|
Pithora
|
CH-15-006-014-001/244
(BARNAIDADAR)
|
3315006000NRG23111020220307271
|
11/10/2022
|
Jaya Bariha
|
3315006WL0013390
|
Jaya Bariha
|
00415
|
SBIN0014205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125566
|
|
MRS JAYA BARIHA
|
()
|
|
66
|
Pithora
|
CH-15-006-014-001/244
(BARNAIDADAR)
|
3315006000NRG23111020220306736
|
11/10/2022
|
Jaya Bariha
|
3315006WL0013373
|
Jaya Bariha
|
00415
|
SBIN0014205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125565
|
|
MRS JAYA BARIHA
|
()
|
|
67
|
Pithora
|
CH-15-006-014-001/325
(BARNAIDADAR)
|
3315006000NRG23111020220307283
|
11/10/2022
|
BRAJBHUSHAN PATEL
|
3315006WL0013390
|
BRAJBHUSHAN PATEL
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
15/10/2022
|
|
5625125556
|
|
MR BRAJBHUSHAN PATEL
|
()
|
|
68
|
Pithora
|
CH-15-006-014-001/325
(BARNAIDADAR)
|
3315006000NRG23111020220306748
|
11/10/2022
|
BRAJBHUSHAN PATEL
|
3315006WL0013373
|
BRAJBHUSHAN PATEL
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
15/10/2022
|
|
5625125555
|
|
MR BRAJBHUSHAN PATEL
|
()
|
|
69
|
Pithora
|
CH-15-006-014-001/70
(BARNAIDADAR)
|
3315006000NRG23111020220306757
|
11/10/2022
|
Gayatri Bariha
|
3315006WL0013373
|
Gayatri Bariha
|
00415
|
SBIN0014205
|
175
|
175
|
Processed
|
15/10/2022
|
|
5625125569
|
|
MRS GAYATRI BARIHA
|
()
|
|
70
|
Pithora
|
CH-15-006-014-001/70
(BARNAIDADAR)
|
3315006000NRG23111020220307292
|
11/10/2022
|
Gayatri Bariha
|
3315006WL0013390
|
Gayatri Bariha
|
00415
|
SBIN0014205
|
175
|
175
|
Processed
|
15/10/2022
|
|
5625125570
|
|
MRS GAYATRI BARIHA
|
()
|
|
71
|
Pithora
|
CH-15-006-014-001/85
(BARNAIDADAR)
|
3315006000NRG23111020220307311
|
11/10/2022
|
Jalkunwar bariha
|
3315006WL0013390
|
Jalkunwar bariha
|
00415
|
SBIN0014205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125567
|
|
MRS JALKUNVAR BARIHA
|
()
|
|
72
|
Pithora
|
CH-15-006-014-001/85
(BARNAIDADAR)
|
3315006000NRG23111020220306776
|
11/10/2022
|
Jalkunwar bariha
|
3315006WL0013373
|
Jalkunwar bariha
|
00415
|
SBIN0014205
|
170
|
170
|
Processed
|
15/10/2022
|
|
5625125568
|
|
MRS JALKUNVAR BARIHA
|
()
|
|
73
|
Pithora
|
CH-15-006-014-001/92
(BARNAIDADAR)
|
3315006000NRG23111020220306783
|
11/10/2022
|
DEVAKI BARIHA
|
3315006WL0013373
|
DEVAKI BARIHA
|
00415
|
SBIN0014205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125560
|
|
MRS DEVAKI BARIHA
|
()
|
|
74
|
Pithora
|
CH-15-006-014-001/92
(BARNAIDADAR)
|
3315006000NRG23111020220307318
|
11/10/2022
|
DEVAKI BARIHA
|
3315006WL0013390
|
DEVAKI BARIHA
|
00415
|
SBIN0014205
|
180
|
180
|
Processed
|
15/10/2022
|
|
5625125559
|
|
MRS DEVAKI BARIHA
|
()
|
|
75
|
Pithora
|
CH-15-006-014-001/93
(BARNAIDADAR)
|
3315006000NRG23111020220307321
|
11/10/2022
|
PAWAN KUMAR
|
3315006WL0013390
|
PAWAN KUMAR
|
00415
|
SBIN0014205
|
176
|
176
|
Processed
|
15/10/2022
|
|
5625125557
|
|
MR PAWAN NISHAD
|
()
|
|
76
|
Pithora
|
CH-15-006-014-001/93
(BARNAIDADAR)
|
3315006000NRG23111020220306786
|
11/10/2022
|
PAWAN KUMAR
|
3315006WL0013373
|
PAWAN KUMAR
|
00415
|
SBIN0014205
|
176
|
176
|
Processed
|
15/10/2022
|
|
5625125558
|
|
MR PAWAN NISHAD
|
()
|
|
77
|
Pithora
|
CH-15-006-014-001/93
(BARNAIDADAR)
|
3315006000NRG23111020220306785
|
11/10/2022
|
SIKUN BAI
|
3315006WL0013373
|
SIKUN BAI
|
00415
|
SBIN0014205
|
176
|
176
|
Processed
|
15/10/2022
|
|
5625125564
|
|
MRS SIKUN BAI NISHAD
|
()
|
|
78
|
Pithora
|
CH-15-006-014-001/93
(BARNAIDADAR)
|
3315006000NRG23111020220307320
|
11/10/2022
|
SIKUN BAI
|
3315006WL0013390
|
SIKUN BAI
|
00415
|
SBIN0014205
|
176
|
176
|
Processed
|
15/10/2022
|
|
5625125563
|
|
MRS SIKUN BAI NISHAD
|
()
|
|
79
|
Pithora
|
CH-15-006-014-002/477
(BARNAIDADAR)
|
3315006000NRG23111020220307324
|
11/10/2022
|
LACHCHHU BANJARA
|
3315006WL0013390
|
LACHCHHU BANJARA
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
15/10/2022
|
|
5625125562
|
|
MR LACHCHHU BANJARA
|
()
|
|
80
|
Pithora
|
CH-15-006-014-002/477
(BARNAIDADAR)
|
3315006000NRG23111020220306789
|
11/10/2022
|
LACHCHHU BANJARA
|
3315006WL0013373
|
LACHCHHU BANJARA
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
15/10/2022
|
|
5625125561
|
|
MR LACHCHHU BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14428
|
14428
|
|
|
|
|
|
|
|