|
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-15-006-028-001/10
(CHHINDOLI)
|
3315006000NRG23251120220524949
|
25/11/2022
|
NARAYAN
|
3315006WL0023388
|
NARAYAN
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643953
|
|
NARAYAN
|
()
|
|
2
|
Pithora
|
CH-15-006-028-001/10
(CHHINDOLI)
|
3315006000NRG23251120220524950
|
25/11/2022
|
NARAYAN
|
3315006WL0023388
|
NARAYAN
|
00045
|
BARB0PITMAH
|
380
|
380
|
Processed
|
01/12/2022
|
|
6765643954
|
|
NARAYAN
|
()
|
|
3
|
Pithora
|
CH-15-006-028-001/128
(CHHINDOLI)
|
3315006000NRG23251120220524951
|
25/11/2022
|
AMAR SINGH
|
3315006WL0023388
|
AMAR SINGH
|
00045
|
BARB0PITMAH
|
380
|
380
|
Processed
|
01/12/2022
|
|
6765643976
|
|
AMAR SINGH
|
()
|
|
4
|
Pithora
|
CH-15-006-028-001/128
(CHHINDOLI)
|
3315006000NRG23251120220524953
|
25/11/2022
|
AMAR SINGH
|
3315006WL0023388
|
AMAR SINGH
|
00045
|
BARB0PITMAH
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765643975
|
|
AMAR SINGH
|
()
|
|
5
|
Pithora
|
CH-15-006-028-001/128
(CHHINDOLI)
|
3315006000NRG23251120220524954
|
25/11/2022
|
KUMTULA BINJHVAR
|
3315006WL0023388
|
KUMTULA BINJHVAR
|
00045
|
BARB0PITMAH
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765643949
|
|
KUMTULA BINJHVAR
|
()
|
|
6
|
Pithora
|
CH-15-006-028-001/128
(CHHINDOLI)
|
3315006000NRG23251120220524952
|
25/11/2022
|
KUMTULA BINJHVAR
|
3315006WL0023388
|
KUMTULA BINJHVAR
|
00045
|
BARB0PITMAH
|
380
|
380
|
Processed
|
01/12/2022
|
|
6765643950
|
|
KUMTULA BINJHVAR
|
()
|
|
7
|
Pithora
|
CH-15-006-028-001/138
(CHHINDOLI)
|
3315006000NRG23251120220524955
|
25/11/2022
|
SAVITRI
|
3315006WL0023388
|
SAVITRI
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643963
|
|
SAVITRI
|
()
|
|
8
|
Pithora
|
CH-15-006-028-001/138
(CHHINDOLI)
|
3315006000NRG23251120220524956
|
25/11/2022
|
SAVITRI
|
3315006WL0023388
|
SAVITRI
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643964
|
|
SAVITRI
|
()
|
|
9
|
Pithora
|
CH-15-006-028-001/167
(CHHINDOLI)
|
3315006000NRG23251120220524961
|
25/11/2022
|
SUL BAI BARIHA
|
3315006WL0023388
|
SUL BAI BARIHA
|
00045
|
BARB0PITMAH
|
300
|
300
|
Processed
|
01/12/2022
|
|
6765643970
|
|
SUL BAI BARIHA
|
()
|
|
10
|
Pithora
|
CH-15-006-028-001/167
(CHHINDOLI)
|
3315006000NRG23251120220524962
|
25/11/2022
|
SUL BAI BARIHA
|
3315006WL0023388
|
SUL BAI BARIHA
|
00045
|
BARB0PITMAH
|
300
|
300
|
Processed
|
01/12/2022
|
|
6765643969
|
|
SUL BAI BARIHA
|
()
|
|
11
|
Pithora
|
CH-15-006-028-001/17
(CHHINDOLI)
|
3315006000NRG23251120220524963
|
25/11/2022
|
Rama Bai
|
3315006WL0023388
|
Rama Bai
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643959
|
|
Rama Bai
|
()
|
|
12
|
Pithora
|
CH-15-006-028-001/17
(CHHINDOLI)
|
3315006000NRG23251120220524964
|
25/11/2022
|
Rama Bai
|
3315006WL0023388
|
Rama Bai
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643958
|
|
Rama Bai
|
()
|
|
13
|
Pithora
|
CH-15-006-028-001/19
(CHHINDOLI)
|
3315006000NRG23251120220524968
|
25/11/2022
|
PANTORI
|
3315006WL0023388
|
PANTORI
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643961
|
|
PANTORI
|
()
|
|
14
|
Pithora
|
CH-15-006-028-001/19
(CHHINDOLI)
|
3315006000NRG23251120220524966
|
25/11/2022
|
PANTORI
|
3315006WL0023388
|
PANTORI
|
00045
|
BARB0PITMAH
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765643962
|
|
PANTORI
|
()
|
|
15
|
Pithora
|
CH-15-006-028-001/212
(CHHINDOLI)
|
3315006000NRG23251120220524977
|
25/11/2022
|
GHURAU
|
3315006WL0023388
|
GHURAU
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643966
|
|
GHURAU
|
()
|
|
16
|
Pithora
|
CH-15-006-028-001/212
(CHHINDOLI)
|
3315006000NRG23251120220524979
|
25/11/2022
|
GHURAU
|
3315006WL0023388
|
GHURAU
|
00045
|
BARB0PITMAH
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765643965
|
|
GHURAU
|
()
|
|
17
|
Pithora
|
CH-15-006-028-001/212
(CHHINDOLI)
|
3315006000NRG23251120220524980
|
25/11/2022
|
OMIKA BIJHAVAR
|
3315006WL0023388
|
OMIKA BIJHAVAR
|
00045
|
BARB0PITMAH
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765643960
|
|
OMIKA BIJHAVAR
|
()
|
|
18
|
Pithora
|
CH-15-006-028-001/212
(CHHINDOLI)
|
3315006000NRG23251120220524978
|
25/11/2022
|
OMIKA BIJHAVAR
|
3315006WL0023388
|
OMIKA BIJHAVAR
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643956
|
|
OMIKA BIJHAVAR
|
()
|
|
19
|
Pithora
|
CH-15-006-028-001/416
(CHHINDOLI)
|
3315006000NRG23251120220525000
|
25/11/2022
|
LINA THAKUR
|
3315006WL0023388
|
LINA THAKUR
|
00045
|
BARB0PITMAH
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765643982
|
|
LINA THAKUR
|
()
|
|
20
|
Pithora
|
CH-15-006-028-001/416
(CHHINDOLI)
|
3315006000NRG23251120220525002
|
25/11/2022
|
LINA THAKUR
|
3315006WL0023388
|
LINA THAKUR
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643983
|
|
LINA THAKUR
|
()
|
|
21
|
Pithora
|
CH-15-006-028-001/416
(CHHINDOLI)
|
3315006000NRG23251120220525001
|
25/11/2022
|
MANISH THAKUR
|
3315006WL0023388
|
MANISH THAKUR
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643978
|
|
MANISH THAKUR
|
()
|
|
22
|
Pithora
|
CH-15-006-028-001/416
(CHHINDOLI)
|
3315006000NRG23251120220524999
|
25/11/2022
|
MANISH THAKUR
|
3315006WL0023388
|
MANISH THAKUR
|
00045
|
BARB0PITMAH
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765643977
|
|
MANISH THAKUR
|
()
|
|
23
|
Pithora
|
CH-15-006-028-001/420
(CHHINDOLI)
|
3315006000NRG23251120220525003
|
25/11/2022
|
AMARI BARIHA
|
3315006WL0023388
|
AMARI BARIHA
|
00045
|
BARB0PITMAH
|
390
|
390
|
Processed
|
01/12/2022
|
|
6765643948
|
|
AMARI BARIHA
|
()
|
|
24
|
Pithora
|
CH-15-006-028-001/420
(CHHINDOLI)
|
3315006000NRG23251120220525004
|
25/11/2022
|
AMARI BARIHA
|
3315006WL0023388
|
AMARI BARIHA
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
01/12/2022
|
|
6765643947
|
|
AMARI BARIHA
|
()
|
|
25
|
Pithora
|
CH-15-006-028-001/434
(CHHINDOLI)
|
3315006000NRG23251120220525006
|
25/11/2022
|
SOHADRA BAI BARIHA
|
3315006WL0023388
|
SOHADRA BAI BARIHA
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643972
|
|
SOHADRA BAI BARIHA
|
()
|
|
26
|
Pithora
|
CH-15-006-028-001/434
(CHHINDOLI)
|
3315006000NRG23251120220525008
|
25/11/2022
|
SOHADRA BAI BARIHA
|
3315006WL0023388
|
SOHADRA BAI BARIHA
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643971
|
|
SOHADRA BAI BARIHA
|
()
|
|
27
|
Pithora
|
CH-15-006-028-001/434
(CHHINDOLI)
|
3315006000NRG23251120220525007
|
25/11/2022
|
TARACHAND BARIHA
|
3315006WL0023388
|
TARACHAND BARIHA
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643952
|
|
TARACHAND BARIHA
|
()
|
|
28
|
Pithora
|
CH-15-006-028-001/434
(CHHINDOLI)
|
3315006000NRG23251120220525005
|
25/11/2022
|
TARACHAND BARIHA
|
3315006WL0023388
|
TARACHAND BARIHA
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643951
|
|
TARACHAND BARIHA
|
()
|
|
29
|
Pithora
|
CH-15-006-028-001/462
(CHHINDOLI)
|
3315006000NRG23251120220525012
|
25/11/2022
|
DHANESHWARI
|
3315006WL0023388
|
DHANESHWARI
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
01/12/2022
|
|
6765643980
|
|
DHANESHWARI
|
()
|
|
30
|
Pithora
|
CH-15-006-028-001/462
(CHHINDOLI)
|
3315006000NRG23251120220525010
|
25/11/2022
|
DHANESHWARI
|
3315006WL0023388
|
DHANESHWARI
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
01/12/2022
|
|
6765643979
|
|
DHANESHWARI
|
()
|
|
31
|
Pithora
|
CH-15-006-028-001/462
(CHHINDOLI)
|
3315006000NRG23251120220525011
|
25/11/2022
|
Durgesh
|
3315006WL0023388
|
Durgesh
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
01/12/2022
|
|
6765643973
|
|
Durgesh
|
()
|
|
32
|
Pithora
|
CH-15-006-028-001/462
(CHHINDOLI)
|
3315006000NRG23251120220525009
|
25/11/2022
|
Durgesh
|
3315006WL0023388
|
Durgesh
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
01/12/2022
|
|
6765643974
|
|
Durgesh
|
()
|
|
33
|
Pithora
|
CH-15-006-028-001/58
(CHHINDOLI)
|
3315006000NRG23251120220525014
|
25/11/2022
|
kamla
|
3315006WL0023388
|
kamla
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643946
|
|
kamla
|
()
|
|
34
|
Pithora
|
CH-15-006-028-001/58
(CHHINDOLI)
|
3315006000NRG23251120220525016
|
25/11/2022
|
kamla
|
3315006WL0023388
|
kamla
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643945
|
|
kamla
|
()
|
|
35
|
Pithora
|
CH-15-006-028-001/60
(CHHINDOLI)
|
3315006000NRG23251120220525020
|
25/11/2022
|
triveni
|
3315006WL0023388
|
triveni
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643955
|
|
triveni
|
()
|
|
36
|
Pithora
|
CH-15-006-028-001/60
(CHHINDOLI)
|
3315006000NRG23251120220525022
|
25/11/2022
|
triveni
|
3315006WL0023388
|
triveni
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643957
|
|
triveni
|
()
|
|
37
|
Pithora
|
CH-15-006-028-001/65
(CHHINDOLI)
|
3315006000NRG23251120220525024
|
25/11/2022
|
Jeevrakhan
|
3315006WL0023388
|
Jeevrakhan
|
00045
|
BARB0PITMAH
|
50
|
50
|
Processed
|
01/12/2022
|
|
6765643967
|
|
Jeevrakhan
|
()
|
|
38
|
Pithora
|
CH-15-006-028-001/65
(CHHINDOLI)
|
3315006000NRG23251120220525026
|
25/11/2022
|
Jeevrakhan
|
3315006WL0023388
|
Jeevrakhan
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
01/12/2022
|
|
6765643968
|
|
Jeevrakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
39
|
Pithora
|
CH-15-006-083-001/126
(PENDRAVAN)
|
3315006000NRG23251120220524688
|
25/11/2022
|
Ramlal
|
3315006WL0023384
|
Ramlal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765643981
|
|
Ramlal
|
()
|
|
40
|
Pithora
|
CH-15-006-083-001/188
(PENDRAVAN)
|
3315006000NRG23251120220524693
|
25/11/2022
|
Liladhar
|
3315006WL0023384
|
Liladhar
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765643994
|
|
Liladhar
|
()
|
|
41
|
Pithora
|
CH-15-006-083-001/264
(PENDRAVAN)
|
3315006000NRG23251120220524698
|
25/11/2022
|
hemnath
|
3315006WL0023384
|
hemnath
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765643984
|
|
hemnath
|
()
|
|
42
|
Pithora
|
CH-15-006-083-001/264
(PENDRAVAN)
|
3315006000NRG23251120220524700
|
25/11/2022
|
Vikram
|
3315006WL0023384
|
Vikram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765643988
|
|
Vikram
|
()
|
|
43
|
Pithora
|
CH-15-006-083-001/57
(PENDRAVAN)
|
3315006000NRG23251120220524703
|
25/11/2022
|
Safed
|
3315006WL0023384
|
Safed
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765643985
|
|
Safed
|
()
|
|
44
|
Pithora
|
CH-15-006-092-001/136
(SALDIH)
|
3315006000NRG23251120220524935
|
25/11/2022
|
SAMEER
|
3315006WL0023387
|
SAMEER
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765643990
|
|
SAMEER
|
()
|
|
45
|
Pithora
|
CH-15-006-092-001/188
(SALDIH)
|
3315006000NRG23251120220524942
|
25/11/2022
|
AKASH
|
3315006WL0023387
|
AKASH
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765643991
|
|
AKASH
|
()
|
|
46
|
Pithora
|
CH-15-006-092-001/582
(SALDIH)
|
3315006000NRG23251120220524943
|
25/11/2022
|
DAYANIDHI MANJHI
|
3315006WL0023387
|
DAYANIDHI MANJHI
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765643996
|
|
DAYANIDHI MANJHI
|
()
|
|
47
|
Pithora
|
CH-15-006-092-001/582
(SALDIH)
|
3315006000NRG23251120220524944
|
25/11/2022
|
KANAK MANJHI
|
3315006WL0023387
|
KANAK MANJHI
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765643997
|
|
KANAK MANJHI
|
()
|
|
48
|
Pithora
|
CH-15-006-096-002/180
(SAVITRIPUR)
|
3315006000NRG23251120220524871
|
25/11/2022
|
Rajendra
|
3315006WL0023385
|
Rajendra
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643986
|
|
Rajendra
|
()
|
|
49
|
Pithora
|
CH-15-006-096-002/180
(SAVITRIPUR)
|
3315006000NRG23251120220524874
|
25/11/2022
|
Rajendra
|
3315006WL0023385
|
Rajendra
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643987
|
|
Rajendra
|
()
|
|
50
|
Pithora
|
CH-15-006-096-002/180
(SAVITRIPUR)
|
3315006000NRG23251120220524875
|
25/11/2022
|
sakuntala
|
3315006WL0023385
|
sakuntala
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643933
|
|
sakuntala
|
()
|
|
51
|
Pithora
|
CH-15-006-096-002/180
(SAVITRIPUR)
|
3315006000NRG23251120220524872
|
25/11/2022
|
sakuntala
|
3315006WL0023385
|
sakuntala
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643934
|
|
sakuntala
|
()
|
|
52
|
Pithora
|
CH-15-006-096-002/371
(SAVITRIPUR)
|
3315006000NRG23251120220524883
|
25/11/2022
|
Gitanjali
|
3315006WL0023385
|
Gitanjali
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765644003
|
|
Gitanjali
|
()
|
|
53
|
Pithora
|
CH-15-006-096-002/371
(SAVITRIPUR)
|
3315006000NRG23251120220524884
|
25/11/2022
|
Gitanjali
|
3315006WL0023385
|
Gitanjali
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765644004
|
|
Gitanjali
|
()
|
|
54
|
Pithora
|
CH-15-006-096-002/374
(SAVITRIPUR)
|
3315006000NRG23251120220524885
|
25/11/2022
|
Trinath
|
3315006WL0023385
|
Trinath
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643999
|
|
Trinath
|
()
|
|
55
|
Pithora
|
CH-15-006-096-002/374
(SAVITRIPUR)
|
3315006000NRG23251120220524886
|
25/11/2022
|
Trinath
|
3315006WL0023385
|
Trinath
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643998
|
|
Trinath
|
()
|
|
56
|
Pithora
|
CH-15-006-096-002/466
(SAVITRIPUR)
|
3315006000NRG23251120220524887
|
25/11/2022
|
Dindayal
|
3315006WL0023385
|
Dindayal
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765644001
|
|
Dindayal
|
()
|
|
57
|
Pithora
|
CH-15-006-096-002/466
(SAVITRIPUR)
|
3315006000NRG23251120220524889
|
25/11/2022
|
Dindayal
|
3315006WL0023385
|
Dindayal
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765644000
|
|
Dindayal
|
()
|
|
58
|
Pithora
|
CH-15-006-097-001/183
(SERCO)
|
3315006000NRG23251120220524635
|
25/11/2022
|
ghanukram
|
3315006WL0023378
|
ghanukram
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
01/12/2022
|
|
6765643993
|
|
ghanukram
|
()
|
|
59
|
Pithora
|
CH-15-006-097-001/184
(SERCO)
|
3315006000NRG23251120220524637
|
25/11/2022
|
pramod
|
3315006WL0023378
|
pramod
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
01/12/2022
|
|
6765643992
|
|
pramod
|
()
|
|
60
|
Pithora
|
CH-15-006-108-001/119
(Navgaon)
|
3315006000NRG23251120220524663
|
25/11/2022
|
Divya Kumar
|
3315006WL0023382
|
Divya Kumar
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
01/12/2022
|
|
6765644005
|
|
Divya Kumar
|
()
|
|
61
|
Pithora
|
CH-15-006-108-001/131
(Navgaon)
|
3315006000NRG23251120220524665
|
25/11/2022
|
surekha
|
3315006WL0023382
|
surekha
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
01/12/2022
|
|
6765643989
|
|
surekha
|
()
|
|
62
|
Pithora
|
CH-15-006-108-001/160
(Navgaon)
|
3315006000NRG23251120220524666
|
25/11/2022
|
Dristidev
|
3315006WL0023382
|
Dristidev
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
01/12/2022
|
|
6765644002
|
|
Dristidev
|
()
|
|
63
|
Pithora
|
CH-15-006-108-001/87
(Navgaon)
|
3315006000NRG23251120220524671
|
25/11/2022
|
Deepak
|
3315006WL0023382
|
Deepak
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
01/12/2022
|
|
6765643995
|
|
Deepak
|
()
|
|
64
|
Pithora
|
CH-15-006-108-002/96
(Navgaon)
|
3315006000NRG23251120220524675
|
25/11/2022
|
Sapana
|
3315006WL0023382
|
Sapana
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
01/12/2022
|
|
6765643935
|
|
Sapana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
65
|
Pithora
|
CH-15-006-028-001/19
(CHHINDOLI)
|
3315006000NRG23251120220524965
|
25/11/2022
|
RATTHURAM
|
3315006WL0023388
|
RATTHURAM
|
00093
|
CRGB0000217
|
340
|
340
|
Processed
|
01/12/2022
|
|
6765643932
|
|
RATTHURAM
|
()
|
|
66
|
Pithora
|
CH-15-006-028-001/19
(CHHINDOLI)
|
3315006000NRG23251120220524967
|
25/11/2022
|
RATTHURAM
|
3315006WL0023388
|
RATTHURAM
|
00093
|
CRGB0000217
|
400
|
400
|
Processed
|
01/12/2022
|
|
6765643936
|
|
RATTHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
67
|
Pithora
|
CH-15-006-083-001/93
(PENDRAVAN)
|
3315006000NRG23251120220524708
|
25/11/2022
|
Devnath kashyap
|
3315006WL0023384
|
Devnath kashyap
|
00415
|
SBIN0000416
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765643937
|
|
MR DEVNATH KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
68
|
Pithora
|
CH-15-006-092-001/156
(SALDIH)
|
3315006000NRG23251120220524939
|
25/11/2022
|
DEVESH
|
3315006WL0023387
|
DEVESH
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
01/12/2022
|
|
6765643942
|
|
MR DEVESH BHOI
|
()
|
|
69
|
Pithora
|
CH-15-006-096-002/180
(SAVITRIPUR)
|
3315006000NRG23251120220524876
|
25/11/2022
|
Poornanad
|
3315006WL0023385
|
Poornanad
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643938
|
|
MR PURNANAND RANA
|
()
|
|
70
|
Pithora
|
CH-15-006-096-002/180
(SAVITRIPUR)
|
3315006000NRG23251120220524873
|
25/11/2022
|
Poornanad
|
3315006WL0023385
|
Poornanad
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643939
|
|
MR PURNANAND RANA
|
()
|
|
71
|
Pithora
|
CH-15-006-096-002/466
(SAVITRIPUR)
|
3315006000NRG23251120220524890
|
25/11/2022
|
pooja
|
3315006WL0023385
|
pooja
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643943
|
|
MRS POOJA CHOUHAN
|
()
|
|
72
|
Pithora
|
CH-15-006-096-002/466
(SAVITRIPUR)
|
3315006000NRG23251120220524888
|
25/11/2022
|
pooja
|
3315006WL0023385
|
pooja
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643944
|
|
MRS POOJA CHOUHAN
|
()
|
|
73
|
Pithora
|
CH-15-006-096-002/8
(SAVITRIPUR)
|
3315006000NRG23251120220524891
|
25/11/2022
|
gulal
|
3315006WL0023385
|
gulal
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643940
|
|
MR GULAL CHOUHAN
|
()
|
|
74
|
Pithora
|
CH-15-006-096-002/8
(SAVITRIPUR)
|
3315006000NRG23251120220524893
|
25/11/2022
|
gulal
|
3315006WL0023385
|
gulal
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
01/12/2022
|
|
6765643941
|
|
MR GULAL CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|