|
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-15-006-008-001/184
(BAGARDARHA)
|
3315006000NRG23210320231498794
|
21/03/2023
|
Gajendra sahu
|
3315006WL043162
|
Gajendra sahu
|
00045
|
BARB0PITMAH
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697152
|
|
Gajendra sahu
|
()
|
|
2
|
Pithora
|
CH-15-006-028-001/10
(CHHINDOLI)
|
3315006000NRG23210320231498510
|
21/03/2023
|
NARAYAN
|
3315006WL043160
|
NARAYAN
|
00045
|
BARB0PITMAH
|
660
|
660
|
Processed
|
24/03/2023
|
|
0075697145
|
|
NARAYAN
|
()
|
|
3
|
Pithora
|
CH-15-006-028-001/112
(CHHINDOLI)
|
3315006000NRG23210320231498519
|
21/03/2023
|
Basanti
|
3315006WL043160
|
Basanti
|
00045
|
BARB0PITMAH
|
720
|
720
|
Processed
|
24/03/2023
|
|
0075697147
|
|
Basanti
|
()
|
|
4
|
Pithora
|
CH-15-006-028-001/138
(CHHINDOLI)
|
3315006000NRG23210320231498525
|
21/03/2023
|
SAVITRI
|
3315006WL043160
|
SAVITRI
|
00045
|
BARB0PITMAH
|
310
|
310
|
Processed
|
24/03/2023
|
|
0075697159
|
|
SAVITRI
|
()
|
|
5
|
Pithora
|
CH-15-006-028-001/144
(CHHINDOLI)
|
3315006000NRG23210320231498526
|
21/03/2023
|
Nainsing
|
3315006WL043160
|
Nainsing
|
00045
|
BARB0PITMAH
|
720
|
720
|
Processed
|
24/03/2023
|
|
0075697158
|
|
Nainsing
|
()
|
|
6
|
Pithora
|
CH-15-006-028-001/17
(CHHINDOLI)
|
3315006000NRG23210320231498540
|
21/03/2023
|
Rama Bai
|
3315006WL043160
|
Rama Bai
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0075697146
|
|
Rama Bai
|
()
|
|
7
|
Pithora
|
CH-15-006-028-001/193
(CHHINDOLI)
|
3315006000NRG23210320231498550
|
21/03/2023
|
Gangabai
|
3315006WL043160
|
Gangabai
|
00045
|
BARB0PITMAH
|
870
|
870
|
Processed
|
24/03/2023
|
|
0075697157
|
|
Gangabai
|
()
|
|
8
|
Pithora
|
CH-15-006-028-001/201
(CHHINDOLI)
|
3315006000NRG23210320231498551
|
21/03/2023
|
TESH KUMARI
|
3315006WL043160
|
TESH KUMARI
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0075697151
|
|
TESH KUMARI
|
()
|
|
9
|
Pithora
|
CH-15-006-028-001/204
(CHHINDOLI)
|
3315006000NRG23210320231498552
|
21/03/2023
|
LAKHAN
|
3315006WL043160
|
LAKHAN
|
00045
|
BARB0PITMAH
|
840
|
840
|
Processed
|
24/03/2023
|
|
0075697162
|
|
LAKHAN
|
()
|
|
10
|
Pithora
|
CH-15-006-028-001/21
(CHHINDOLI)
|
3315006000NRG23210320231498557
|
21/03/2023
|
Pardeshi
|
3315006WL043160
|
Pardeshi
|
00045
|
BARB0PITMAH
|
840
|
840
|
Processed
|
24/03/2023
|
|
0075697148
|
|
Pardeshi
|
()
|
|
11
|
Pithora
|
CH-15-006-028-001/281
(CHHINDOLI)
|
3315006000NRG23210320231498588
|
21/03/2023
|
Manohar
|
3315006WL043160
|
Manohar
|
00045
|
BARB0PITMAH
|
840
|
840
|
Processed
|
24/03/2023
|
|
0075697144
|
|
Manohar
|
()
|
|
12
|
Pithora
|
CH-15-006-028-001/41
(CHHINDOLI)
|
3315006000NRG23210320231498602
|
21/03/2023
|
anjani bai
|
3315006WL043160
|
anjani bai
|
00045
|
BARB0PITMAH
|
780
|
780
|
Processed
|
24/03/2023
|
|
0075697156
|
|
anjani bai
|
()
|
|
13
|
Pithora
|
CH-15-006-028-001/41
(CHHINDOLI)
|
3315006000NRG23210320231498601
|
21/03/2023
|
ranjit
|
3315006WL043160
|
ranjit
|
00045
|
BARB0PITMAH
|
780
|
780
|
Processed
|
24/03/2023
|
|
0075697155
|
|
ranjit
|
()
|
|
14
|
Pithora
|
CH-15-006-028-001/447
(CHHINDOLI)
|
3315006000NRG23210320231498619
|
21/03/2023
|
DROUPATI NISHAD
|
3315006WL043160
|
DROUPATI NISHAD
|
00045
|
BARB0PITMAH
|
870
|
870
|
Processed
|
24/03/2023
|
|
0075697150
|
|
DROUPATI NISHAD
|
()
|
|
15
|
Pithora
|
CH-15-006-048-001/47
(JANDHORA)
|
3315006000NRG23210320231499107
|
21/03/2023
|
punit
|
3315006WL043163
|
punit
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
24/03/2023
|
|
0075697136
|
|
punit
|
()
|
|
16
|
Pithora
|
CH-15-006-080-002/10
(Parsapali)
|
3315006000NRG23210320231498660
|
21/03/2023
|
mankuvar
|
3315006WL043161
|
mankuvar
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075697132
|
|
mankuvar
|
()
|
|
17
|
Pithora
|
CH-15-006-080-002/124
(Parsapali)
|
3315006000NRG23210320231498662
|
21/03/2023
|
Bhojbai
|
3315006WL043161
|
Bhojbai
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075697137
|
|
Bhojbai
|
()
|
|
18
|
Pithora
|
CH-15-006-080-002/132
(Parsapali)
|
3315006000NRG23210320231498665
|
21/03/2023
|
ganesh
|
3315006WL043161
|
ganesh
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075697134
|
|
ganesh
|
()
|
|
19
|
Pithora
|
CH-15-006-080-002/132
(Parsapali)
|
3315006000NRG23210320231498664
|
21/03/2023
|
LAKHANLAL
|
3315006WL043161
|
LAKHANLAL
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075697138
|
|
LAKHANLAL
|
()
|
|
20
|
Pithora
|
CH-15-006-080-002/15
(Parsapali)
|
3315006000NRG23210320231498667
|
21/03/2023
|
firobai
|
3315006WL043161
|
firobai
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075697131
|
|
firobai
|
()
|
|
21
|
Pithora
|
CH-15-006-080-002/28
(Parsapali)
|
3315006000NRG23210320231498677
|
21/03/2023
|
jugobai
|
3315006WL043161
|
jugobai
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075697133
|
|
jugobai
|
()
|
|
22
|
Pithora
|
CH-15-006-080-002/42
(Parsapali)
|
3315006000NRG23210320231498681
|
21/03/2023
|
kuoshaliya
|
3315006WL043161
|
kuoshaliya
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/03/2023
|
|
0075697135
|
|
kuoshaliya
|
()
|
|
23
|
Pithora
|
CH-15-006-080-002/92
(Parsapali)
|
3315006000NRG23210320231498704
|
21/03/2023
|
aasmati
|
3315006WL043161
|
aasmati
|
00045
|
BARB0PITMAH
|
760
|
760
|
Processed
|
24/03/2023
|
|
0075697160
|
|
aasmati
|
()
|
|
24
|
Pithora
|
CH-15-006-100-001/148
(SUKHI PALI)
|
3315006000NRG23210320231497938
|
21/03/2023
|
dolamani
|
3315006WL043150
|
dolamani
|
00045
|
BARB0PITMAH
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697127
|
|
dolamani
|
()
|
|
25
|
Pithora
|
CH-15-006-100-001/164
(SUKHI PALI)
|
3315006000NRG23210320231497959
|
21/03/2023
|
ganeshi bai
|
3315006WL043150
|
ganeshi bai
|
00045
|
BARB0PITMAH
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0075697163
|
|
ganeshi bai
|
()
|
|
26
|
Pithora
|
CH-15-006-100-001/194
(SUKHI PALI)
|
3315006000NRG23210320231497972
|
21/03/2023
|
Sublaya
|
3315006WL043150
|
Sublaya
|
00045
|
BARB0PITMAH
|
2
|
2
|
Processed
|
24/03/2023
|
|
0075697129
|
|
Sublaya
|
()
|
|
27
|
Pithora
|
CH-15-006-100-001/194
(SUKHI PALI)
|
3315006000NRG23210320231497971
|
21/03/2023
|
virendra
|
3315006WL043150
|
virendra
|
00045
|
BARB0PITMAH
|
2
|
2
|
Processed
|
24/03/2023
|
|
0075697125
|
|
virendra
|
()
|
|
28
|
Pithora
|
CH-15-006-100-001/25
(SUKHI PALI)
|
3315006000NRG23210320231498004
|
21/03/2023
|
Sahdev
|
3315006WL043150
|
Sahdev
|
00045
|
BARB0PITMAH
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697140
|
|
Sahdev
|
()
|
|
29
|
Pithora
|
CH-15-006-100-001/420
(SUKHI PALI)
|
3315006000NRG23210320231498078
|
21/03/2023
|
PURAN
|
3315006WL043150
|
PURAN
|
00045
|
BARB0PITMAH
|
800
|
800
|
Processed
|
24/03/2023
|
|
0075697164
|
|
PURAN
|
()
|
|
30
|
Pithora
|
CH-15-006-100-001/422
(SUKHI PALI)
|
3315006000NRG23210320231498080
|
21/03/2023
|
NANDBAI
|
3315006WL043150
|
NANDBAI
|
00045
|
BARB0PITMAH
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0075697130
|
|
NANDBAI
|
()
|
|
31
|
Pithora
|
CH-15-006-100-001/8
(SUKHI PALI)
|
3315006000NRG23210320231498127
|
21/03/2023
|
SHOBHIT
|
3315006WL043150
|
SHOBHIT
|
00045
|
BARB0PITMAH
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697126
|
|
SHOBHIT
|
()
|
|
32
|
Pithora
|
CH-15-006-100-001/8
(SUKHI PALI)
|
3315006000NRG23210320231498126
|
21/03/2023
|
Sumitra
|
3315006WL043150
|
Sumitra
|
00045
|
BARB0PITMAH
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697128
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27054
|
27054
|
|
|
|
|
|
|
|
|
33
|
Pithora
|
CH-15-006-008-002/394
(BAGARDARHA)
|
3315006000NRG23210320231499018
|
21/03/2023
|
Premlal
|
3315006WL043162
|
Premlal
|
00089
|
CBIN0282733
|
450
|
450
|
Processed
|
24/03/2023
|
|
0075697153
|
|
Premlal
|
()
|
|
34
|
Pithora
|
CH-15-006-008-002/394
(BAGARDARHA)
|
3315006000NRG23210320231499019
|
21/03/2023
|
PRIYANKA SAV
|
3315006WL043162
|
PRIYANKA SAV
|
00089
|
CBIN0282733
|
450
|
450
|
Processed
|
24/03/2023
|
|
0075697149
|
|
PRIYANKA SAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
35
|
Pithora
|
CH-15-006-050-003/100
(JHAGRENDIH)
|
3315006000NRG23210320231499169
|
21/03/2023
|
NIRANJAN
|
3315006WL043165
|
NIRANJAN
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697198
|
|
NIRANJAN
|
()
|
|
36
|
Pithora
|
CH-15-006-050-003/100
(JHAGRENDIH)
|
3315006000NRG23210320231499168
|
21/03/2023
|
Urmila
|
3315006WL043165
|
Urmila
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697216
|
|
Urmila
|
()
|
|
37
|
Pithora
|
CH-15-006-050-003/110
(JHAGRENDIH)
|
3315006000NRG23210320231499177
|
21/03/2023
|
Shyambai
|
3315006WL043165
|
Shyambai
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697192
|
|
Shyambai
|
()
|
|
38
|
Pithora
|
CH-15-006-050-003/121
(JHAGRENDIH)
|
3315006000NRG23210320231499190
|
21/03/2023
|
Niranjan
|
3315006WL043165
|
Niranjan
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697199
|
|
Niranjan
|
()
|
|
39
|
Pithora
|
CH-15-006-050-003/132
(JHAGRENDIH)
|
3315006000NRG23210320231499204
|
21/03/2023
|
Kalpana
|
3315006WL043165
|
Kalpana
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697196
|
|
Kalpana
|
()
|
|
40
|
Pithora
|
CH-15-006-050-003/140
(JHAGRENDIH)
|
3315006000NRG23210320231499210
|
21/03/2023
|
Shripati
|
3315006WL043165
|
Shripati
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697154
|
|
Shripati
|
()
|
|
41
|
Pithora
|
CH-15-006-050-003/164
(JHAGRENDIH)
|
3315006000NRG23210320231499223
|
21/03/2023
|
Ashok
|
3315006WL043165
|
Ashok
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697191
|
|
Ashok
|
()
|
|
42
|
Pithora
|
CH-15-006-050-003/18
(JHAGRENDIH)
|
3315006000NRG23210320231499234
|
21/03/2023
|
Harabai
|
3315006WL043165
|
Harabai
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697200
|
|
Harabai
|
()
|
|
43
|
Pithora
|
CH-15-006-050-003/36
(JHAGRENDIH)
|
3315006000NRG23210320231499246
|
21/03/2023
|
DEVRAJ
|
3315006WL043165
|
DEVRAJ
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697193
|
|
DEVRAJ
|
()
|
|
44
|
Pithora
|
CH-15-006-050-003/38
(JHAGRENDIH)
|
3315006000NRG23210320231499249
|
21/03/2023
|
Agyasini
|
3315006WL043165
|
Agyasini
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697139
|
|
Agyasini
|
()
|
|
45
|
Pithora
|
CH-15-006-050-003/448
(JHAGRENDIH)
|
3315006000NRG23210320231499266
|
21/03/2023
|
AKTIN BARIHA
|
3315006WL043165
|
AKTIN BARIHA
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697212
|
|
AKTIN BARIHA
|
()
|
|
46
|
Pithora
|
CH-15-006-050-003/454
(JHAGRENDIH)
|
3315006000NRG23210320231499267
|
21/03/2023
|
MANOJ KUMAR
|
3315006WL043165
|
MANOJ KUMAR
|
00093
|
CRGB0000205
|
1200
|
1200
|
Rejected
|
24/03/2023
|
|
0075697166
|
No Such Account
|
|
|
|
47
|
Pithora
|
CH-15-006-050-003/454
(JHAGRENDIH)
|
3315006000NRG23210320231499268
|
21/03/2023
|
RITA BAGRTI
|
3315006WL043165
|
RITA BAGRTI
|
00093
|
CRGB0000205
|
1200
|
1200
|
Rejected
|
24/03/2023
|
|
0075697165
|
No Such Account
|
|
|
|
48
|
Pithora
|
CH-15-006-050-003/48
(JHAGRENDIH)
|
3315006000NRG23210320231499275
|
21/03/2023
|
bilash
|
3315006WL043165
|
bilash
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697143
|
|
bilash
|
()
|
|
49
|
Pithora
|
CH-15-006-050-003/48
(JHAGRENDIH)
|
3315006000NRG23210320231499274
|
21/03/2023
|
Jagdish
|
3315006WL043165
|
Jagdish
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697141
|
|
Jagdish
|
()
|
|
50
|
Pithora
|
CH-15-006-050-003/5
(JHAGRENDIH)
|
3315006000NRG23210320231499276
|
21/03/2023
|
Bhojram
|
3315006WL043165
|
Bhojram
|
00093
|
CRGB0000205
|
1200
|
1200
|
Rejected
|
24/03/2023
|
|
0075697161
|
No Such Account
|
|
|
|
51
|
Pithora
|
CH-15-006-050-003/50
(JHAGRENDIH)
|
3315006000NRG23210320231499278
|
21/03/2023
|
Bhola
|
3315006WL043165
|
Bhola
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697142
|
|
Bhola
|
()
|
|
52
|
Pithora
|
CH-15-006-050-003/73
(JHAGRENDIH)
|
3315006000NRG23210320231499290
|
21/03/2023
|
RAMBAI
|
3315006WL043165
|
RAMBAI
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697202
|
|
RAMBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
53
|
Pithora
|
CH-15-006-008-001/103
(BAGARDARHA)
|
3315006000NRG23210320231498712
|
21/03/2023
|
Parwati
|
3315006WL043162
|
Parwati
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697210
|
|
Parwati
|
()
|
|
54
|
Pithora
|
CH-15-006-008-001/105
(BAGARDARHA)
|
3315006000NRG23210320231498715
|
21/03/2023
|
Fulbai
|
3315006WL043162
|
Fulbai
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697184
|
|
Fulbai
|
()
|
|
55
|
Pithora
|
CH-15-006-008-001/106
(BAGARDARHA)
|
3315006000NRG23210320231498717
|
21/03/2023
|
Tejram
|
3315006WL043162
|
Tejram
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697209
|
|
Tejram
|
()
|
|
56
|
Pithora
|
CH-15-006-008-001/110
(BAGARDARHA)
|
3315006000NRG23210320231498722
|
21/03/2023
|
Fulbai
|
3315006WL043162
|
Fulbai
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697215
|
|
Fulbai
|
()
|
|
57
|
Pithora
|
CH-15-006-008-001/128
(BAGARDARHA)
|
3315006000NRG23210320231498737
|
21/03/2023
|
Padma
|
3315006WL043162
|
Padma
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697217
|
|
Padma
|
()
|
|
58
|
Pithora
|
CH-15-006-008-001/15
(BAGARDARHA)
|
3315006000NRG23210320231498755
|
21/03/2023
|
Kalpana
|
3315006WL043162
|
Kalpana
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697205
|
|
Kalpana
|
()
|
|
59
|
Pithora
|
CH-15-006-008-001/196
(BAGARDARHA)
|
3315006000NRG23210320231498804
|
21/03/2023
|
GORI BAI
|
3315006WL043162
|
GORI BAI
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697206
|
|
GORI BAI
|
()
|
|
60
|
Pithora
|
CH-15-006-008-001/212
(BAGARDARHA)
|
3315006000NRG23210320231498820
|
21/03/2023
|
Mukta
|
3315006WL043162
|
Mukta
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697190
|
|
Mukta
|
()
|
|
61
|
Pithora
|
CH-15-006-008-001/5
(BAGARDARHA)
|
3315006000NRG23210320231498881
|
21/03/2023
|
Jiwanlal
|
3315006WL043162
|
Jiwanlal
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697189
|
|
Jiwanlal
|
()
|
|
62
|
Pithora
|
CH-15-006-008-002/123
(BAGARDARHA)
|
3315006000NRG23210320231498935
|
21/03/2023
|
Sanobai
|
3315006WL043162
|
Sanobai
|
00093
|
CRGB0000210
|
540
|
540
|
Rejected
|
24/03/2023
|
|
0075697219
|
No Such Account
|
|
|
|
63
|
Pithora
|
CH-15-006-008-002/123
(BAGARDARHA)
|
3315006000NRG23210320231498934
|
21/03/2023
|
Shivprasad
|
3315006WL043162
|
Shivprasad
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697169
|
|
Shivprasad
|
()
|
|
64
|
Pithora
|
CH-15-006-008-002/125
(BAGARDARHA)
|
3315006000NRG23210320231498939
|
21/03/2023
|
Kalasmoti
|
3315006WL043162
|
Kalasmoti
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697183
|
|
Kalasmoti
|
()
|
|
65
|
Pithora
|
CH-15-006-008-002/125
(BAGARDARHA)
|
3315006000NRG23210320231498938
|
21/03/2023
|
Laxman
|
3315006WL043162
|
Laxman
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697182
|
|
Laxman
|
()
|
|
66
|
Pithora
|
CH-15-006-008-002/216
(BAGARDARHA)
|
3315006000NRG23210320231498985
|
21/03/2023
|
NILAMBAR
|
3315006WL043162
|
NILAMBAR
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697181
|
|
NILAMBAR
|
()
|
|
67
|
Pithora
|
CH-15-006-008-002/383
(BAGARDARHA)
|
3315006000NRG23210320231499007
|
21/03/2023
|
AJAY BHOI
|
3315006WL043162
|
AJAY BHOI
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697211
|
|
AJAY BHOI
|
()
|
|
68
|
Pithora
|
CH-15-006-008-002/383
(BAGARDARHA)
|
3315006000NRG23210320231499005
|
21/03/2023
|
Kailashi
|
3315006WL043162
|
Kailashi
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697203
|
|
Kailashi
|
()
|
|
69
|
Pithora
|
CH-15-006-008-002/383
(BAGARDARHA)
|
3315006000NRG23210320231499006
|
21/03/2023
|
Laxmi
|
3315006WL043162
|
Laxmi
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697214
|
|
Laxmi
|
()
|
|
70
|
Pithora
|
CH-15-006-008-002/383
(BAGARDARHA)
|
3315006000NRG23210320231499004
|
21/03/2023
|
RamPrasad
|
3315006WL043162
|
RamPrasad
|
00093
|
CRGB0000210
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075697204
|
|
RamPrasad
|
()
|
|
71
|
Pithora
|
CH-15-006-008-002/385
(BAGARDARHA)
|
3315006000NRG23210320231499011
|
21/03/2023
|
Shano
|
3315006WL043162
|
Shano
|
00093
|
CRGB0000210
|
450
|
450
|
Processed
|
24/03/2023
|
|
0075697194
|
|
Shano
|
()
|
|
72
|
Pithora
|
CH-15-006-008-002/385
(BAGARDARHA)
|
3315006000NRG23210320231499010
|
21/03/2023
|
SIKANDAR
|
3315006WL043162
|
SIKANDAR
|
00093
|
CRGB0000210
|
360
|
360
|
Processed
|
24/03/2023
|
|
0075697207
|
|
SIKANDAR
|
()
|
|
73
|
Pithora
|
CH-15-006-008-002/386
(BAGARDARHA)
|
3315006000NRG23210320231499013
|
21/03/2023
|
Chandrahasy
|
3315006WL043162
|
Chandrahasy
|
00093
|
CRGB0000210
|
360
|
360
|
Processed
|
24/03/2023
|
|
0075697208
|
|
Chandrahasy
|
()
|
|
74
|
Pithora
|
CH-15-006-008-002/386
(BAGARDARHA)
|
3315006000NRG23210320231499014
|
21/03/2023
|
Sangita
|
3315006WL043162
|
Sangita
|
00093
|
CRGB0000210
|
360
|
360
|
Processed
|
24/03/2023
|
|
0075697195
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
75
|
Pithora
|
CH-15-006-028-001/181
(CHHINDOLI)
|
3315006000NRG23210320231498546
|
21/03/2023
|
Bhagobai
|
3315006WL043160
|
Bhagobai
|
00093
|
CRGB0000217
|
870
|
870
|
Rejected
|
24/03/2023
|
|
0075697221
|
No Such Account
|
|
|
|
76
|
Pithora
|
CH-15-006-028-001/181
(CHHINDOLI)
|
3315006000NRG23210320231498545
|
21/03/2023
|
Bismbhar
|
3315006WL043160
|
Bismbhar
|
00093
|
CRGB0000217
|
870
|
870
|
Rejected
|
24/03/2023
|
|
0075697222
|
No Such Account
|
|
|
|
77
|
Pithora
|
CH-15-006-028-001/417
(CHHINDOLI)
|
3315006000NRG23210320231498605
|
21/03/2023
|
SURAJ
|
3315006WL043160
|
SURAJ
|
00093
|
CRGB0000217
|
840
|
840
|
Rejected
|
24/03/2023
|
|
0075697218
|
No Such Account
|
|
|
|
78
|
Pithora
|
CH-15-006-080-002/73
(Parsapali)
|
3315006000NRG23210320231498692
|
21/03/2023
|
ramkumar
|
3315006WL043161
|
ramkumar
|
00093
|
CRGB0000217
|
950
|
950
|
Rejected
|
24/03/2023
|
|
0075697220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
79
|
Pithora
|
CH-15-006-016-001/33
(BGARPALI)
|
3315006000NRG23210320231497702
|
21/03/2023
|
Awatibai
|
3315006WL043147
|
Awatibai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0075697187
|
|
MS EEVATIBAI THAKUR
|
()
|
|
80
|
Pithora
|
CH-15-006-016-001/34
(BGARPALI)
|
3315006000NRG23210320231497707
|
21/03/2023
|
Mohar bai
|
3315006WL043147
|
Mohar bai
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0075697247
|
|
MRS MOHAR BAI THAKUR
|
()
|
|
81
|
Pithora
|
CH-15-006-050-003/119
(JHAGRENDIH)
|
3315006000NRG23210320231499187
|
21/03/2023
|
Gajanand
|
3315006WL043165
|
Gajanand
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697238
|
|
SHRI GAJANAND SINGH DIWAN
|
()
|
|
82
|
Pithora
|
CH-15-006-050-003/123
(JHAGRENDIH)
|
3315006000NRG23210320231499191
|
21/03/2023
|
Jaydev
|
3315006WL043165
|
Jaydev
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697168
|
|
SHRI JAYDEV MAHAKUR
|
()
|
|
83
|
Pithora
|
CH-15-006-050-003/123
(JHAGRENDIH)
|
3315006000NRG23210320231499192
|
21/03/2023
|
Safed
|
3315006WL043165
|
Safed
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697224
|
|
MS SAFED MAHAKUR
|
()
|
|
84
|
Pithora
|
CH-15-006-050-003/125
(JHAGRENDIH)
|
3315006000NRG23210320231499196
|
21/03/2023
|
garanbai
|
3315006WL043165
|
garanbai
|
00415
|
SBIN0002885
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0075697254
|
|
MS GARAHAN BAI BARIHA
|
()
|
|
85
|
Pithora
|
CH-15-006-050-003/14
(JHAGRENDIH)
|
3315006000NRG23210320231499207
|
21/03/2023
|
Sonaibai
|
3315006WL043165
|
Sonaibai
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697253
|
|
MS SONAI BARIHA
|
()
|
|
86
|
Pithora
|
CH-15-006-050-003/14
(JHAGRENDIH)
|
3315006000NRG23210320231499208
|
21/03/2023
|
TULSIDAS
|
3315006WL043165
|
TULSIDAS
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697239
|
|
MR TULSIDAS BARIHA
|
()
|
|
87
|
Pithora
|
CH-15-006-050-003/27
(JHAGRENDIH)
|
3315006000NRG23210320231499240
|
21/03/2023
|
Jagat
|
3315006WL043165
|
Jagat
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697167
|
|
SHRI JAGAT RAM BARIHA
|
()
|
|
88
|
Pithora
|
CH-15-006-050-003/29
(JHAGRENDIH)
|
3315006000NRG23210320231499244
|
21/03/2023
|
Dashrath
|
3315006WL043165
|
Dashrath
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697223
|
|
SHRI DASHRATH YADAV O
|
()
|
|
89
|
Pithora
|
CH-15-006-050-003/412
(JHAGRENDIH)
|
3315006000NRG23210320231499250
|
21/03/2023
|
Narsing
|
3315006WL043165
|
Narsing
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697185
|
|
SHRI NARASINGH PRADHAN
|
()
|
|
90
|
Pithora
|
CH-15-006-050-003/431
(JHAGRENDIH)
|
3315006000NRG23210320231499258
|
21/03/2023
|
Digeshwari
|
3315006WL043165
|
Digeshwari
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697241
|
|
MS DIGESHWARI YADAV
|
()
|
|
91
|
Pithora
|
CH-15-006-050-003/431
(JHAGRENDIH)
|
3315006000NRG23210320231499257
|
21/03/2023
|
Nirmal Yadav
|
3315006WL043165
|
Nirmal Yadav
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697243
|
|
MR NIRMAL YADAV
|
()
|
|
92
|
Pithora
|
CH-15-006-050-003/85
(JHAGRENDIH)
|
3315006000NRG23210320231499296
|
21/03/2023
|
Banmali
|
3315006WL043165
|
Banmali
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697246
|
|
MS BASANTO RANA O
|
()
|
|
93
|
Pithora
|
CH-15-006-099-001/111
(SONASILLI)
|
3315006000NRG23210320231498138
|
21/03/2023
|
Sumitra
|
3315006WL043151
|
Sumitra
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
24/03/2023
|
|
0075697188
|
|
MRS SUMITRA BAI GHRITLAHARE
|
()
|
|
94
|
Pithora
|
CH-15-006-099-001/114
(SONASILLI)
|
3315006000NRG23210320231498141
|
21/03/2023
|
KUVARDAS
|
3315006WL043151
|
KUVARDAS
|
00415
|
SBIN0002885
|
840
|
840
|
Processed
|
24/03/2023
|
|
0075697250
|
|
MR KUVARADAS BHARTI
|
()
|
|
95
|
Pithora
|
CH-15-006-099-001/114
(SONASILLI)
|
3315006000NRG23210320231498140
|
21/03/2023
|
parwati
|
3315006WL043151
|
parwati
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
24/03/2023
|
|
0075697201
|
|
MRS PARVATI BHATPAHARI
|
()
|
|
96
|
Pithora
|
CH-15-006-099-001/136
(SONASILLI)
|
3315006000NRG23210320231498155
|
21/03/2023
|
Savitri
|
3315006WL043151
|
Savitri
|
00415
|
SBIN0002885
|
785
|
785
|
Processed
|
24/03/2023
|
|
0075697233
|
|
MS SAVITRI PATEL
|
()
|
|
97
|
Pithora
|
CH-15-006-099-001/171
(SONASILLI)
|
3315006000NRG23210320231498171
|
21/03/2023
|
Panchram
|
3315006WL043151
|
Panchram
|
00415
|
SBIN0002885
|
374
|
374
|
Processed
|
24/03/2023
|
|
0075697171
|
|
SHRI PANCH RAM SONI
|
()
|
|
98
|
Pithora
|
CH-15-006-099-001/18
(SONASILLI)
|
3315006000NRG23210320231498175
|
21/03/2023
|
Radhabai
|
3315006WL043151
|
Radhabai
|
00415
|
SBIN0002885
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0075697174
|
|
MRS RADHA BAI BANJARE
|
()
|
|
99
|
Pithora
|
CH-15-006-099-001/190
(SONASILLI)
|
3315006000NRG23210320231498180
|
21/03/2023
|
Mamata
|
3315006WL043151
|
Mamata
|
00415
|
SBIN0002885
|
680
|
680
|
Processed
|
24/03/2023
|
|
0075697230
|
|
MRS MAMTA RAVAT
|
()
|
|
100
|
Pithora
|
CH-15-006-099-001/234
(SONASILLI)
|
3315006000NRG23210320231498191
|
21/03/2023
|
Bhagwandas
|
3315006WL043151
|
Bhagwandas
|
00415
|
SBIN0002885
|
954
|
954
|
Processed
|
24/03/2023
|
|
0075697252
|
|
MR BHAGWANDAS KURRE
|
()
|
|
101
|
Pithora
|
CH-15-006-099-001/234
(SONASILLI)
|
3315006000NRG23210320231498190
|
21/03/2023
|
Premin
|
3315006WL043151
|
Premin
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
24/03/2023
|
|
0075697197
|
|
MRS PREMBAI KURRE
|
()
|
|
102
|
Pithora
|
CH-15-006-099-001/236
(SONASILLI)
|
3315006000NRG23210320231498193
|
21/03/2023
|
Rambai
|
3315006WL043151
|
Rambai
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
24/03/2023
|
|
0075697225
|
|
MRS RAMBAI PATEL
|
()
|
|
103
|
Pithora
|
CH-15-006-099-001/244
(SONASILLI)
|
3315006000NRG23210320231498200
|
21/03/2023
|
Dular
|
3315006WL043151
|
Dular
|
00415
|
SBIN0002885
|
1158
|
1158
|
Processed
|
24/03/2023
|
|
0075697170
|
|
SHRI DULAR SINGH DHRUW
|
()
|
|
104
|
Pithora
|
CH-15-006-099-001/258
(SONASILLI)
|
3315006000NRG23210320231498205
|
21/03/2023
|
Mamata
|
3315006WL043151
|
Mamata
|
00415
|
SBIN0002885
|
1056
|
1056
|
Processed
|
24/03/2023
|
|
0075697227
|
|
MRS MAMTA SAHU
|
()
|
|
105
|
Pithora
|
CH-15-006-099-001/290
(SONASILLI)
|
3315006000NRG23210320231498219
|
21/03/2023
|
budhiyarin
|
3315006WL043151
|
budhiyarin
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
24/03/2023
|
|
0075697179
|
|
MRS BHUDHIYARIN BAI THAKUR
|
()
|
|
106
|
Pithora
|
CH-15-006-099-001/306
(SONASILLI)
|
3315006000NRG23210320231498231
|
21/03/2023
|
fagnibai
|
3315006WL043151
|
fagnibai
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
24/03/2023
|
|
0075697173
|
|
MS FAGNI RAVAT
|
()
|
|
107
|
Pithora
|
CH-15-006-099-001/329
(SONASILLI)
|
3315006000NRG23210320231498247
|
21/03/2023
|
Ghanshyam
|
3315006WL043151
|
Ghanshyam
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
24/03/2023
|
|
0075697213
|
|
MR GHANSHYAM KISHOR
|
()
|
|
108
|
Pithora
|
CH-15-006-099-001/36
(SONASILLI)
|
3315006000NRG23210320231498260
|
21/03/2023
|
Dewaki
|
3315006WL043151
|
Dewaki
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
24/03/2023
|
|
0075697226
|
|
MRS DEVKI YADAV
|
()
|
|
109
|
Pithora
|
CH-15-006-099-001/399
(SONASILLI)
|
3315006000NRG23210320231498274
|
21/03/2023
|
Sukwaro
|
3315006WL043151
|
Sukwaro
|
00415
|
SBIN0002885
|
750
|
750
|
Processed
|
24/03/2023
|
|
0075697178
|
|
MRS SUKVARO BANJARE
|
()
|
|
110
|
Pithora
|
CH-15-006-099-001/40
(SONASILLI)
|
3315006000NRG23210320231498278
|
21/03/2023
|
Bhagwantin
|
3315006WL043151
|
Bhagwantin
|
00415
|
SBIN0002885
|
750
|
750
|
Processed
|
24/03/2023
|
|
0075697231
|
|
MRS BHAGVANTIN MARKANDE
|
()
|
|
111
|
Pithora
|
CH-15-006-099-001/40
(SONASILLI)
|
3315006000NRG23210320231498277
|
21/03/2023
|
Purandas
|
3315006WL043151
|
Purandas
|
00415
|
SBIN0002885
|
750
|
750
|
Processed
|
24/03/2023
|
|
0075697232
|
|
SHRI POORANDAS MARKANDE
|
()
|
|
112
|
Pithora
|
CH-15-006-099-001/414
(SONASILLI)
|
3315006000NRG23210320231498283
|
21/03/2023
|
Khirodani
|
3315006WL043151
|
Khirodani
|
00415
|
SBIN0002885
|
728
|
728
|
Processed
|
24/03/2023
|
|
0075697229
|
|
MRS KHIRODANI BHOI
|
()
|
|
113
|
Pithora
|
CH-15-006-099-001/42
(SONASILLI)
|
3315006000NRG23210320231498284
|
21/03/2023
|
pawankumar
|
3315006WL043151
|
pawankumar
|
00415
|
SBIN0002885
|
1062
|
1062
|
Processed
|
24/03/2023
|
|
0075697172
|
|
SHRI PAWAN KUMAR SONI
|
()
|
|
114
|
Pithora
|
CH-15-006-099-001/446
(SONASILLI)
|
3315006000NRG23210320231498294
|
21/03/2023
|
Fulbai
|
3315006WL043151
|
Fulbai
|
00415
|
SBIN0002885
|
750
|
750
|
Processed
|
24/03/2023
|
|
0075697175
|
|
MS FOOLBAI YADAV
|
()
|
|
115
|
Pithora
|
CH-15-006-099-001/458
(SONASILLI)
|
3315006000NRG23210320231498303
|
21/03/2023
|
Hemeen
|
3315006WL043151
|
Hemeen
|
00415
|
SBIN0002885
|
935
|
935
|
Processed
|
24/03/2023
|
|
0075697177
|
|
MRS HEMINBAI SAHU
|
()
|
|
116
|
Pithora
|
CH-15-006-099-001/461
(SONASILLI)
|
3315006000NRG23210320231498309
|
21/03/2023
|
Kamala
|
3315006WL043151
|
Kamala
|
00415
|
SBIN0002885
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0075697186
|
|
MS KAMLA CHAUDHRI
|
()
|
|
117
|
Pithora
|
CH-15-006-099-001/472
(SONASILLI)
|
3315006000NRG23210320231498314
|
21/03/2023
|
Savita
|
3315006WL043151
|
Savita
|
00415
|
SBIN0002885
|
748
|
748
|
Processed
|
24/03/2023
|
|
0075697176
|
|
MS SAVITA BHOI
|
()
|
|
118
|
Pithora
|
CH-15-006-099-001/562
(SONASILLI)
|
3315006000NRG23210320231498352
|
21/03/2023
|
CHHOTURAM
|
3315006WL043151
|
CHHOTURAM
|
00415
|
SBIN0002885
|
164
|
164
|
Processed
|
24/03/2023
|
|
0075697180
|
|
SHRI CHHOTURAM RAVAT
|
()
|
|
119
|
Pithora
|
CH-15-006-099-001/82
(SONASILLI)
|
3315006000NRG23210320231498373
|
21/03/2023
|
Bedan Bai
|
3315006WL043151
|
Bedan Bai
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697228
|
|
MS BEDANBAI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39548
|
39548
|
|
|
|
|
|
|
|
|
120
|
Pithora
|
CH-15-006-016-001/115
(BGARPALI)
|
3315006000NRG23210320231497689
|
21/03/2023
|
Dhanendra
|
3315006WL043147
|
Dhanendra
|
00415
|
SBIN0009263
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0075697245
|
|
MR DHANENDRA THAKUR
|
()
|
|
121
|
Pithora
|
CH-15-006-016-001/209
(BGARPALI)
|
3315006000NRG23210320231497697
|
21/03/2023
|
AASARAM
|
3315006WL043147
|
AASARAM
|
00415
|
SBIN0009263
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0075697248
|
|
MR AAS RAM THAKUR
|
()
|
|
122
|
Pithora
|
CH-15-006-016-001/309
(BGARPALI)
|
3315006000NRG23210320231497700
|
21/03/2023
|
Devnteen bai
|
3315006WL043147
|
Devnteen bai
|
00415
|
SBIN0009263
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0075697242
|
|
MRS DEVANTIN BAI THAKUR
|
()
|
|
123
|
Pithora
|
CH-15-006-016-001/309
(BGARPALI)
|
3315006000NRG23210320231497699
|
21/03/2023
|
Vimal kumar
|
3315006WL043147
|
Vimal kumar
|
00415
|
SBIN0009263
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0075697240
|
|
MR VIMAL KUMAR THAKUR
|
()
|
|
124
|
Pithora
|
CH-15-006-016-001/75
(BGARPALI)
|
3315006000NRG23210320231497709
|
21/03/2023
|
dhaneshwar
|
3315006WL043147
|
dhaneshwar
|
00415
|
SBIN0009263
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0075697237
|
|
MR DHANESHWAR SAHU
|
()
|
|
125
|
Pithora
|
CH-15-006-028-001/24
(CHHINDOLI)
|
3315006000NRG23210320231498576
|
21/03/2023
|
sukla bai
|
3315006WL043160
|
sukla bai
|
00415
|
SBIN0009263
|
780
|
780
|
Processed
|
24/03/2023
|
|
0075697249
|
|
MRS SUKLA BAI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
126
|
Pithora
|
CH-15-006-008-002/16
(BAGARDARHA)
|
3315006000NRG23210320231498952
|
21/03/2023
|
Manisha
|
3315006WL043162
|
Manisha
|
00415
|
SBIN0014205
|
450
|
450
|
Processed
|
24/03/2023
|
|
0075697244
|
|
MRS MANISHA YADAV
|
()
|
|
127
|
Pithora
|
CH-15-006-050-003/125
(JHAGRENDIH)
|
3315006000NRG23210320231499195
|
21/03/2023
|
panchram
|
3315006WL043165
|
panchram
|
00415
|
SBIN0014205
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0075697251
|
|
SHRI PANCH RAM BARIHA
|
()
|
|
128
|
Pithora
|
CH-15-006-050-003/128
(JHAGRENDIH)
|
3315006000NRG23210320231499200
|
21/03/2023
|
shymbai
|
3315006WL043165
|
shymbai
|
00415
|
SBIN0014205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697235
|
|
MS SHYAM BAI BARIHA
|
()
|
|
129
|
Pithora
|
CH-15-006-050-003/132
(JHAGRENDIH)
|
3315006000NRG23210320231499203
|
21/03/2023
|
Punitram
|
3315006WL043165
|
Punitram
|
00415
|
SBIN0014205
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0075697234
|
|
MR PUNEET YADAV
|
()
|
|
130
|
Pithora
|
CH-15-006-052-003/51
(KANCHANPUR)
|
3315006000NRG23210320231497719
|
21/03/2023
|
Mahadev
|
3315006WL043148
|
Mahadev
|
00415
|
SBIN0014205
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0075697236
|
|
MR MAHADEV VISHVAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4990
|
4990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115772
|
115772
|
|
|
|
|
|
|
|