|
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-15-006-048-003/62
(JANDHORA)
|
3315006000NRG23291120220541079
|
29/11/2022
|
ROSHAN DHRUW
|
3315006WL0023982
|
ROSHAN DHRUW
|
00032
|
UTIB0004208
|
174
|
174
|
Processed
|
03/12/2022
|
|
6847965737
|
|
ROSHAN DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
2
|
Pithora
|
CH-15-006-005-001/109
(BADAIPALI)
|
3315006000NRG23291120220542917
|
29/11/2022
|
Lalita
|
3315006WL0024033
|
Lalita
|
00045
|
BARB0BAGBAH
|
804
|
804
|
Processed
|
03/12/2022
|
|
6847965797
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
3
|
Pithora
|
CH-15-006-051-003/296
(K0TGARH)
|
3315006000NRG23291120220543069
|
29/11/2022
|
Banshilal sidar
|
3315006WL0024041
|
Banshilal sidar
|
00045
|
BARB0DBCNAT
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965798
|
|
Banshilal sidar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
4
|
Pithora
|
CH-15-006-005-001/366
(BADAIPALI)
|
3315006000NRG23291120220542941
|
29/11/2022
|
PUSHPA BAI
|
3315006WL0024033
|
PUSHPA BAI
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
03/12/2022
|
|
6847965556
|
|
PUSHPA BAI
|
()
|
|
5
|
Pithora
|
CH-15-006-007-004/124
(BADETEMARI)
|
3315006000NRG23291120220540992
|
29/11/2022
|
kaushal
|
3315006WL0023980
|
kaushal
|
00045
|
BARB0PITMAH
|
1056
|
1056
|
Processed
|
03/12/2022
|
|
6847965514
|
|
kaushal
|
()
|
|
6
|
Pithora
|
CH-15-006-022-002/113
(BIRAJPALI)
|
3315006000NRG23291120220541622
|
29/11/2022
|
Jitendra
|
3315006WL0024000
|
Jitendra
|
00045
|
BARB0PITMAH
|
150
|
150
|
Processed
|
03/12/2022
|
|
6847965790
|
|
Jitendra
|
()
|
|
7
|
Pithora
|
CH-15-006-022-002/118
(BIRAJPALI)
|
3315006000NRG23291120220541623
|
29/11/2022
|
MADHURAM
|
3315006WL0024000
|
MADHURAM
|
00045
|
BARB0PITMAH
|
150
|
150
|
Processed
|
03/12/2022
|
|
6847965791
|
|
MADHURAM
|
()
|
|
8
|
Pithora
|
CH-15-006-022-002/348
(BIRAJPALI)
|
3315006000NRG23291120220541630
|
29/11/2022
|
AASKUMAR
|
3315006WL0024000
|
AASKUMAR
|
00045
|
BARB0PITMAH
|
150
|
150
|
Processed
|
03/12/2022
|
|
6847965536
|
|
AASKUMAR
|
()
|
|
9
|
Pithora
|
CH-15-006-026-002/193
(CHARODA)
|
3315006000NRG23291120220540791
|
29/11/2022
|
Vishwanath
|
3315006WL0023976
|
Vishwanath
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965534
|
|
Vishwanath
|
()
|
|
10
|
Pithora
|
CH-15-006-026-002/249
(CHARODA)
|
3315006000NRG23291120220540795
|
29/11/2022
|
Dineshwari
|
3315006WL0023976
|
Dineshwari
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965516
|
|
Dineshwari
|
()
|
|
11
|
Pithora
|
CH-15-006-026-002/264
(CHARODA)
|
3315006000NRG23291120220540797
|
29/11/2022
|
Bhojraj patel
|
3315006WL0023976
|
Bhojraj patel
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965823
|
|
Bhojraj patel
|
()
|
|
12
|
Pithora
|
CH-15-006-026-002/264
(CHARODA)
|
3315006000NRG23291120220540798
|
29/11/2022
|
sewati bai
|
3315006WL0023976
|
sewati bai
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965822
|
|
sewati bai
|
()
|
|
13
|
Pithora
|
CH-15-006-026-002/267
(CHARODA)
|
3315006000NRG23291120220540800
|
29/11/2022
|
CHaitram
|
3315006WL0023976
|
CHaitram
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965560
|
|
CHaitram
|
()
|
|
14
|
Pithora
|
CH-15-006-026-002/267
(CHARODA)
|
3315006000NRG23291120220540799
|
29/11/2022
|
GHANARAM
|
3315006WL0023976
|
GHANARAM
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965541
|
|
GHANARAM
|
()
|
|
15
|
Pithora
|
CH-15-006-026-002/277
(CHARODA)
|
3315006000NRG23291120220540802
|
29/11/2022
|
Bhuneshwari
|
3315006WL0023976
|
Bhuneshwari
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965795
|
|
Bhuneshwari
|
()
|
|
16
|
Pithora
|
CH-15-006-026-002/277
(CHARODA)
|
3315006000NRG23291120220540801
|
29/11/2022
|
Hirdelal
|
3315006WL0023976
|
Hirdelal
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965794
|
|
Hirdelal
|
()
|
|
17
|
Pithora
|
CH-15-006-027-002/180
(Chhibarra)
|
3315006000NRG23291120220543099
|
29/11/2022
|
Manisha
|
3315006WL0024043
|
Manisha
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847965553
|
|
Manisha
|
()
|
|
18
|
Pithora
|
CH-15-006-027-002/271
(Chhibarra)
|
3315006000NRG23291120220543109
|
29/11/2022
|
hemsing
|
3315006WL0024043
|
hemsing
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847965563
|
|
hemsing
|
()
|
|
19
|
Pithora
|
CH-15-006-028-001/10
(CHHINDOLI)
|
3315006000NRG23291120220542275
|
29/11/2022
|
NARAYAN
|
3315006WL0024016
|
NARAYAN
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965793
|
|
NARAYAN
|
()
|
|
20
|
Pithora
|
CH-15-006-028-001/128
(CHHINDOLI)
|
3315006000NRG23291120220542276
|
29/11/2022
|
AMAR SINGH
|
3315006WL0024016
|
AMAR SINGH
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965538
|
|
AMAR SINGH
|
()
|
|
21
|
Pithora
|
CH-15-006-028-001/128
(CHHINDOLI)
|
3315006000NRG23291120220542277
|
29/11/2022
|
KUMTULA BINJHVAR
|
3315006WL0024016
|
KUMTULA BINJHVAR
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965826
|
|
KUMTULA BINJHVAR
|
()
|
|
22
|
Pithora
|
CH-15-006-028-001/138
(CHHINDOLI)
|
3315006000NRG23291120220542278
|
29/11/2022
|
SAVITRI
|
3315006WL0024016
|
SAVITRI
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965524
|
|
SAVITRI
|
()
|
|
23
|
Pithora
|
CH-15-006-028-001/146
(CHHINDOLI)
|
3315006000NRG23291120220542249
|
29/11/2022
|
Tejan
|
3315006WL0024015
|
Tejan
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965517
|
|
Tejan
|
()
|
|
24
|
Pithora
|
CH-15-006-028-001/167
(CHHINDOLI)
|
3315006000NRG23291120220542281
|
29/11/2022
|
SUL BAI BARIHA
|
3315006WL0024016
|
SUL BAI BARIHA
|
00045
|
BARB0PITMAH
|
300
|
300
|
Processed
|
03/12/2022
|
|
6847965530
|
|
SUL BAI BARIHA
|
()
|
|
25
|
Pithora
|
CH-15-006-028-001/17
(CHHINDOLI)
|
3315006000NRG23291120220542282
|
29/11/2022
|
Rama Bai
|
3315006WL0024016
|
Rama Bai
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965520
|
|
Rama Bai
|
()
|
|
26
|
Pithora
|
CH-15-006-028-001/19
(CHHINDOLI)
|
3315006000NRG23291120220542284
|
29/11/2022
|
PANTORI
|
3315006WL0024016
|
PANTORI
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965522
|
|
PANTORI
|
()
|
|
27
|
Pithora
|
CH-15-006-028-001/198
(CHHINDOLI)
|
3315006000NRG23291120220542253
|
29/11/2022
|
bariha
|
3315006WL0024015
|
bariha
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965525
|
|
bariha
|
()
|
|
28
|
Pithora
|
CH-15-006-028-001/21
(CHHINDOLI)
|
3315006000NRG23291120220542254
|
29/11/2022
|
Pardeshi
|
3315006WL0024015
|
Pardeshi
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965540
|
|
Pardeshi
|
()
|
|
29
|
Pithora
|
CH-15-006-028-001/212
(CHHINDOLI)
|
3315006000NRG23291120220542289
|
29/11/2022
|
GHURAU
|
3315006WL0024016
|
GHURAU
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965526
|
|
GHURAU
|
()
|
|
30
|
Pithora
|
CH-15-006-028-001/212
(CHHINDOLI)
|
3315006000NRG23291120220542290
|
29/11/2022
|
OMIKA BIJHAVAR
|
3315006WL0024016
|
OMIKA BIJHAVAR
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965521
|
|
OMIKA BIJHAVAR
|
()
|
|
31
|
Pithora
|
CH-15-006-028-001/393
(CHHINDOLI)
|
3315006000NRG23291120220542030
|
29/11/2022
|
BHOG SINGH NISHAD
|
3315006WL0024013
|
BHOG SINGH NISHAD
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965531
|
|
BHOG SINGH NISHAD
|
()
|
|
32
|
Pithora
|
CH-15-006-028-001/396
(CHHINDOLI)
|
3315006000NRG23291120220542264
|
29/11/2022
|
BILASINI YADAV
|
3315006WL0024015
|
BILASINI YADAV
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965543
|
|
BILASINI YADAV
|
()
|
|
33
|
Pithora
|
CH-15-006-028-001/396
(CHHINDOLI)
|
3315006000NRG23291120220542263
|
29/11/2022
|
LOKESH KUMAR YADAV
|
3315006WL0024015
|
LOKESH KUMAR YADAV
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965544
|
|
LOKESH KUMAR YADAV
|
()
|
|
34
|
Pithora
|
CH-15-006-028-001/408
(CHHINDOLI)
|
3315006000NRG23291120220542032
|
29/11/2022
|
SUNDARMOTI BARIHA
|
3315006WL0024013
|
SUNDARMOTI BARIHA
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965542
|
|
SUNDARMOTI BARIHA
|
()
|
|
35
|
Pithora
|
CH-15-006-028-001/416
(CHHINDOLI)
|
3315006000NRG23291120220542301
|
29/11/2022
|
LINA THAKUR
|
3315006WL0024016
|
LINA THAKUR
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965546
|
|
LINA THAKUR
|
()
|
|
36
|
Pithora
|
CH-15-006-028-001/416
(CHHINDOLI)
|
3315006000NRG23291120220542300
|
29/11/2022
|
MANISH THAKUR
|
3315006WL0024016
|
MANISH THAKUR
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965539
|
|
MANISH THAKUR
|
()
|
|
37
|
Pithora
|
CH-15-006-028-001/420
(CHHINDOLI)
|
3315006000NRG23291120220542302
|
29/11/2022
|
AMARI BARIHA
|
3315006WL0024016
|
AMARI BARIHA
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965824
|
|
AMARI BARIHA
|
()
|
|
38
|
Pithora
|
CH-15-006-028-001/428
(CHHINDOLI)
|
3315006000NRG23291120220542034
|
29/11/2022
|
BHUMI BHOI
|
3315006WL0024013
|
BHUMI BHOI
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965550
|
|
BHUMI BHOI
|
()
|
|
39
|
Pithora
|
CH-15-006-028-001/428
(CHHINDOLI)
|
3315006000NRG23291120220542033
|
29/11/2022
|
BRIJLAL BHOI
|
3315006WL0024013
|
BRIJLAL BHOI
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965552
|
|
BRIJLAL BHOI
|
()
|
|
40
|
Pithora
|
CH-15-006-028-001/433
(CHHINDOLI)
|
3315006000NRG23291120220542265
|
29/11/2022
|
LEKHRAM YADV
|
3315006WL0024015
|
LEKHRAM YADV
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965825
|
|
LEKHRAM YADV
|
()
|
|
41
|
Pithora
|
CH-15-006-028-001/433
(CHHINDOLI)
|
3315006000NRG23291120220542266
|
29/11/2022
|
SUROOJ BAI YADAV
|
3315006WL0024015
|
SUROOJ BAI YADAV
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965528
|
|
SUROOJ BAI YADAV
|
()
|
|
42
|
Pithora
|
CH-15-006-028-001/434
(CHHINDOLI)
|
3315006000NRG23291120220542304
|
29/11/2022
|
SOHADRA BAI BARIHA
|
3315006WL0024016
|
SOHADRA BAI BARIHA
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965535
|
|
SOHADRA BAI BARIHA
|
()
|
|
43
|
Pithora
|
CH-15-006-028-001/434
(CHHINDOLI)
|
3315006000NRG23291120220542303
|
29/11/2022
|
TARACHAND BARIHA
|
3315006WL0024016
|
TARACHAND BARIHA
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965827
|
|
TARACHAND BARIHA
|
()
|
|
44
|
Pithora
|
CH-15-006-028-001/451
(CHHINDOLI)
|
3315006000NRG23291120220542035
|
29/11/2022
|
VEDKUMAR
|
3315006WL0024013
|
VEDKUMAR
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965821
|
|
VEDKUMAR
|
()
|
|
45
|
Pithora
|
CH-15-006-028-001/462
(CHHINDOLI)
|
3315006000NRG23291120220542306
|
29/11/2022
|
DHANESHWARI
|
3315006WL0024016
|
DHANESHWARI
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965545
|
|
DHANESHWARI
|
()
|
|
46
|
Pithora
|
CH-15-006-028-001/462
(CHHINDOLI)
|
3315006000NRG23291120220542305
|
29/11/2022
|
Durgesh
|
3315006WL0024016
|
Durgesh
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965537
|
|
Durgesh
|
()
|
|
47
|
Pithora
|
CH-15-006-028-001/50
(CHHINDOLI)
|
3315006000NRG23291120220542271
|
29/11/2022
|
PHULABAI
|
3315006WL0024015
|
PHULABAI
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965523
|
|
PHULABAI
|
()
|
|
48
|
Pithora
|
CH-15-006-028-001/58
(CHHINDOLI)
|
3315006000NRG23291120220542308
|
29/11/2022
|
kamla
|
3315006WL0024016
|
kamla
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965801
|
|
kamla
|
()
|
|
49
|
Pithora
|
CH-15-006-028-001/60
(CHHINDOLI)
|
3315006000NRG23291120220542311
|
29/11/2022
|
triveni
|
3315006WL0024016
|
triveni
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965518
|
|
triveni
|
()
|
|
50
|
Pithora
|
CH-15-006-028-001/62
(CHHINDOLI)
|
3315006000NRG23291120220542037
|
29/11/2022
|
sudhiya
|
3315006WL0024013
|
sudhiya
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965792
|
|
sudhiya
|
()
|
|
51
|
Pithora
|
CH-15-006-028-001/65
(CHHINDOLI)
|
3315006000NRG23291120220542313
|
29/11/2022
|
Jeevrakhan
|
3315006WL0024016
|
Jeevrakhan
|
00045
|
BARB0PITMAH
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965529
|
|
Jeevrakhan
|
()
|
|
52
|
Pithora
|
CH-15-006-047-001/252
(Jammhar)
|
3315006000NRG23291120220541937
|
29/11/2022
|
Chhattar
|
3315006WL0024012
|
Chhattar
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965551
|
|
Chhattar
|
()
|
|
53
|
Pithora
|
CH-15-006-047-001/252
(Jammhar)
|
3315006000NRG23291120220541938
|
29/11/2022
|
haraa chand yadav
|
3315006WL0024012
|
haraa chand yadav
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965808
|
|
haraa chand yadav
|
()
|
|
54
|
Pithora
|
CH-15-006-047-001/281
(Jammhar)
|
3315006000NRG23291120220541946
|
29/11/2022
|
amrika
|
3315006WL0024012
|
amrika
|
00045
|
BARB0PITMAH
|
800
|
800
|
Processed
|
03/12/2022
|
|
6847965813
|
|
amrika
|
()
|
|
55
|
Pithora
|
CH-15-006-047-001/31
(Jammhar)
|
3315006000NRG23291120220541957
|
29/11/2022
|
Nilandri Nirmalkar
|
3315006WL0024012
|
Nilandri Nirmalkar
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965806
|
|
Nilandri Nirmalkar
|
()
|
|
56
|
Pithora
|
CH-15-006-047-001/443
(Jammhar)
|
3315006000NRG23291120220541961
|
29/11/2022
|
Hasmita Pradhan
|
3315006WL0024012
|
Hasmita Pradhan
|
00045
|
BARB0PITMAH
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847965532
|
|
Hasmita Pradhan
|
()
|
|
57
|
Pithora
|
CH-15-006-047-001/45
(Jammhar)
|
3315006000NRG23291120220541965
|
29/11/2022
|
SABITA SIDAR
|
3315006WL0024012
|
SABITA SIDAR
|
00045
|
BARB0PITMAH
|
800
|
800
|
Processed
|
03/12/2022
|
|
6847965809
|
|
SABITA SIDAR
|
()
|
|
58
|
Pithora
|
CH-15-006-047-001/468
(Jammhar)
|
3315006000NRG23291120220541969
|
29/11/2022
|
MALTI BAI
|
3315006WL0024012
|
MALTI BAI
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965559
|
|
MALTI BAI
|
()
|
|
59
|
Pithora
|
CH-15-006-047-001/468
(Jammhar)
|
3315006000NRG23291120220541968
|
29/11/2022
|
Suresh
|
3315006WL0024012
|
Suresh
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965515
|
|
Suresh
|
()
|
|
60
|
Pithora
|
CH-15-006-047-001/499
(Jammhar)
|
3315006000NRG23291120220541970
|
29/11/2022
|
Uma bai
|
3315006WL0024012
|
Uma bai
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965796
|
|
Uma bai
|
()
|
|
61
|
Pithora
|
CH-15-006-047-001/617
(Jammhar)
|
3315006000NRG23291120220541975
|
29/11/2022
|
daleshwari
|
3315006WL0024012
|
daleshwari
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965555
|
|
daleshwari
|
()
|
|
62
|
Pithora
|
CH-15-006-047-001/617
(Jammhar)
|
3315006000NRG23291120220541974
|
29/11/2022
|
madho lal
|
3315006WL0024012
|
madho lal
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965554
|
|
madho lal
|
()
|
|
63
|
Pithora
|
CH-15-006-047-001/622
(Jammhar)
|
3315006000NRG23291120220541978
|
29/11/2022
|
prahllad sahu
|
3315006WL0024012
|
prahllad sahu
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965548
|
|
prahllad sahu
|
()
|
|
64
|
Pithora
|
CH-15-006-047-001/625
(Jammhar)
|
3315006000NRG23291120220541980
|
29/11/2022
|
manohar patel
|
3315006WL0024012
|
manohar patel
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965819
|
|
manohar patel
|
()
|
|
65
|
Pithora
|
CH-15-006-047-001/627
(Jammhar)
|
3315006000NRG23291120220541984
|
29/11/2022
|
nandkumar
|
3315006WL0024012
|
nandkumar
|
00045
|
BARB0PITMAH
|
1
|
1
|
Processed
|
03/12/2022
|
|
6847965799
|
|
nandkumar
|
()
|
|
66
|
Pithora
|
CH-15-006-047-001/634
(Jammhar)
|
3315006000NRG23291120220541990
|
29/11/2022
|
reeta nirmalkar
|
3315006WL0024012
|
reeta nirmalkar
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965549
|
|
reeta nirmalkar
|
()
|
|
67
|
Pithora
|
CH-15-006-047-001/635
(Jammhar)
|
3315006000NRG23291120220541991
|
29/11/2022
|
kanta ram patel
|
3315006WL0024012
|
kanta ram patel
|
00045
|
BARB0PITMAH
|
150
|
150
|
Processed
|
03/12/2022
|
|
6847965802
|
|
kanta ram patel
|
()
|
|
68
|
Pithora
|
CH-15-006-047-001/638
(Jammhar)
|
3315006000NRG23291120220541993
|
29/11/2022
|
gouri nishad
|
3315006WL0024012
|
gouri nishad
|
00045
|
BARB0PITMAH
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965803
|
|
gouri nishad
|
()
|
|
69
|
Pithora
|
CH-15-006-047-001/638
(Jammhar)
|
3315006000NRG23291120220541992
|
29/11/2022
|
kishor nishad
|
3315006WL0024012
|
kishor nishad
|
00045
|
BARB0PITMAH
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965805
|
|
kishor nishad
|
()
|
|
70
|
Pithora
|
CH-15-006-047-001/71
(Jammhar)
|
3315006000NRG23291120220542007
|
29/11/2022
|
BODHRAM
|
3315006WL0024012
|
BODHRAM
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965800
|
|
BODHRAM
|
()
|
|
71
|
Pithora
|
CH-15-006-047-001/73
(Jammhar)
|
3315006000NRG23291120220542010
|
29/11/2022
|
ravi kumar
|
3315006WL0024012
|
ravi kumar
|
00045
|
BARB0PITMAH
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965804
|
|
ravi kumar
|
()
|
|
72
|
Pithora
|
CH-15-006-047-001/83
(Jammhar)
|
3315006000NRG23291120220542015
|
29/11/2022
|
Amarsing
|
3315006WL0024012
|
Amarsing
|
00045
|
BARB0PITMAH
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965558
|
|
Amarsing
|
()
|
|
73
|
Pithora
|
CH-15-006-047-001/83
(Jammhar)
|
3315006000NRG23291120220542016
|
29/11/2022
|
urmila bai nirmalar
|
3315006WL0024012
|
urmila bai nirmalar
|
00045
|
BARB0PITMAH
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965557
|
|
urmila bai nirmalar
|
()
|
|
74
|
Pithora
|
CH-15-006-048-001/112
(JANDHORA)
|
3315006000NRG23291120220541082
|
29/11/2022
|
MALESHWARI
|
3315006WL0023983
|
MALESHWARI
|
00045
|
BARB0PITMAH
|
195
|
195
|
Processed
|
03/12/2022
|
|
6847965820
|
|
MALESHWARI
|
()
|
|
75
|
Pithora
|
CH-15-006-048-001/118
(JANDHORA)
|
3315006000NRG23291120220541085
|
29/11/2022
|
JOGI
|
3315006WL0023983
|
JOGI
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
03/12/2022
|
|
6847965811
|
|
JOGI
|
()
|
|
76
|
Pithora
|
CH-15-006-048-001/118
(JANDHORA)
|
3315006000NRG23291120220541086
|
29/11/2022
|
RAMHIN
|
3315006WL0023983
|
RAMHIN
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
03/12/2022
|
|
6847965812
|
|
RAMHIN
|
()
|
|
77
|
Pithora
|
CH-15-006-048-001/138
(JANDHORA)
|
3315006000NRG23291120220541088
|
29/11/2022
|
KAMINI YADAV
|
3315006WL0023983
|
KAMINI YADAV
|
00045
|
BARB0PITMAH
|
185
|
185
|
Processed
|
03/12/2022
|
|
6847965519
|
|
KAMINI YADAV
|
()
|
|
78
|
Pithora
|
CH-15-006-048-001/35
(JANDHORA)
|
3315006000NRG23291120220541094
|
29/11/2022
|
fulbai
|
3315006WL0023983
|
fulbai
|
00045
|
BARB0PITMAH
|
175
|
175
|
Processed
|
03/12/2022
|
|
6847965817
|
|
fulbai
|
()
|
|
79
|
Pithora
|
CH-15-006-048-001/35
(JANDHORA)
|
3315006000NRG23291120220541093
|
29/11/2022
|
pewan
|
3315006WL0023983
|
pewan
|
00045
|
BARB0PITMAH
|
175
|
175
|
Processed
|
03/12/2022
|
|
6847965816
|
|
pewan
|
()
|
|
80
|
Pithora
|
CH-15-006-048-001/4
(JANDHORA)
|
3315006000NRG23291120220541098
|
29/11/2022
|
balmoti
|
3315006WL0023983
|
balmoti
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
03/12/2022
|
|
6847965814
|
|
balmoti
|
()
|
|
81
|
Pithora
|
CH-15-006-048-001/4
(JANDHORA)
|
3315006000NRG23291120220541097
|
29/11/2022
|
tularam
|
3315006WL0023983
|
tularam
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
03/12/2022
|
|
6847965815
|
|
tularam
|
()
|
|
82
|
Pithora
|
CH-15-006-048-001/62
(JANDHORA)
|
3315006000NRG23291120220541110
|
29/11/2022
|
KHILESHWARI
|
3315006WL0023983
|
KHILESHWARI
|
00045
|
BARB0PITMAH
|
185
|
185
|
Processed
|
03/12/2022
|
|
6847965527
|
|
KHILESHWARI
|
()
|
|
83
|
Pithora
|
CH-15-006-048-001/62
(JANDHORA)
|
3315006000NRG23291120220541109
|
29/11/2022
|
SUSHILA
|
3315006WL0023983
|
SUSHILA
|
00045
|
BARB0PITMAH
|
185
|
185
|
Processed
|
03/12/2022
|
|
6847965818
|
|
SUSHILA
|
()
|
|
84
|
Pithora
|
CH-15-006-048-001/87
(JANDHORA)
|
3315006000NRG23291120220541114
|
29/11/2022
|
OMBAI
|
3315006WL0023983
|
OMBAI
|
00045
|
BARB0PITMAH
|
185
|
185
|
Processed
|
03/12/2022
|
|
6847965533
|
|
OMBAI
|
()
|
|
85
|
Pithora
|
CH-15-006-048-001/97
(JANDHORA)
|
3315006000NRG23291120220541118
|
29/11/2022
|
Prem bai
|
3315006WL0023983
|
Prem bai
|
00045
|
BARB0PITMAH
|
204
|
204
|
Processed
|
03/12/2022
|
|
6847965810
|
|
Prem bai
|
()
|
|
86
|
Pithora
|
CH-15-006-048-003/62
(JANDHORA)
|
3315006000NRG23291120220541077
|
29/11/2022
|
Beeru
|
3315006WL0023982
|
Beeru
|
00045
|
BARB0PITMAH
|
174
|
174
|
Processed
|
03/12/2022
|
|
6847965547
|
|
Beeru
|
()
|
|
87
|
Pithora
|
CH-15-006-063-002/420
(KUMHARIMUDA)
|
3315006000NRG23291120220542584
|
29/11/2022
|
Mordhwaj
|
3315006WL0024023
|
Mordhwaj
|
00045
|
BARB0PITMAH
|
160
|
160
|
Processed
|
03/12/2022
|
|
6847965807
|
|
Mordhwaj
|
()
|
|
88
|
Pithora
|
CH-15-006-084-001/196
(PILVAPALI)
|
3315006000NRG23291120220540767
|
29/11/2022
|
BHEKH RAM BARIHA
|
3315006WL0023974
|
BHEKH RAM BARIHA
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6847965561
|
|
BHEKH RAM BARIHA
|
()
|
|
89
|
Pithora
|
CH-15-006-084-001/196
(PILVAPALI)
|
3315006000NRG23291120220540781
|
29/11/2022
|
BHEKH RAM BARIHA
|
3315006WL0023975
|
BHEKH RAM BARIHA
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965562
|
|
BHEKH RAM BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42566
|
42566
|
|
|
|
|
|
|
|
|
90
|
Pithora
|
CH-15-006-072-003/306
(MOHGAON)
|
3315006000NRG23291120220542683
|
29/11/2022
|
Mandakini
|
3315006WL0024028
|
Mandakini
|
00051
|
MAHB0001579
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965770
|
|
Mandakini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
91
|
Pithora
|
CH-15-006-047-001/603
(Jammhar)
|
3315006000NRG23291120220541973
|
29/11/2022
|
Jaykumar
|
3315006WL0024012
|
Jaykumar
|
00078
|
CNRB0005265
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965564
|
|
Jaykumar
|
()
|
|
92
|
Pithora
|
CH-15-006-047-001/71
(Jammhar)
|
3315006000NRG23291120220542008
|
29/11/2022
|
Malti nishad
|
3315006WL0024012
|
Malti nishad
|
00078
|
CNRB0005265
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965565
|
|
Malti nishad
|
()
|
|
93
|
Pithora
|
CH-15-006-048-001/112
(JANDHORA)
|
3315006000NRG23291120220541081
|
29/11/2022
|
KAMAL
|
3315006WL0023983
|
KAMAL
|
00078
|
CNRB0005265
|
195
|
195
|
Rejected
|
03/12/2022
|
|
6847965568
|
A/c Blocked or Frozen
|
|
|
|
94
|
Pithora
|
CH-15-006-084-001/196
(PILVAPALI)
|
3315006000NRG23291120220540782
|
29/11/2022
|
KESHARI BARIHA
|
3315006WL0023975
|
KESHARI BARIHA
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965567
|
|
KESHARI BARIHA
|
()
|
|
95
|
Pithora
|
CH-15-006-084-001/196
(PILVAPALI)
|
3315006000NRG23291120220540768
|
29/11/2022
|
KESHARI BARIHA
|
3315006WL0023974
|
KESHARI BARIHA
|
00078
|
CNRB0005265
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6847965566
|
|
KESHARI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
96
|
Pithora
|
CH-15-006-032-001/154
(DEORI)
|
3315006000NRG23291120220543120
|
29/11/2022
|
SAVITA
|
3315006WL0024044
|
SAVITA
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
03/12/2022
|
|
6847965570
|
|
SAVITA
|
()
|
|
97
|
Pithora
|
CH-15-006-032-001/184
(DEORI)
|
3315006000NRG23291120220543122
|
29/11/2022
|
REENA PATEL
|
3315006WL0024044
|
REENA PATEL
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
03/12/2022
|
|
6847965582
|
|
REENA PATEL
|
()
|
|
98
|
Pithora
|
CH-15-006-032-001/184
(DEORI)
|
3315006000NRG23291120220543121
|
29/11/2022
|
SOHAN PATEL
|
3315006WL0024044
|
SOHAN PATEL
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
03/12/2022
|
|
6847965785
|
|
SOHAN PATEL
|
()
|
|
99
|
Pithora
|
CH-15-006-032-001/8
(DEORI)
|
3315006000NRG23291120220543124
|
29/11/2022
|
Revati
|
3315006WL0024044
|
Revati
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
03/12/2022
|
|
6847965569
|
|
Revati
|
()
|
|
100
|
Pithora
|
CH-15-006-032-002/186
(DEORI)
|
3315006000NRG23291120220543125
|
29/11/2022
|
koushik koushal
|
3315006WL0024044
|
koushik koushal
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
03/12/2022
|
|
6847965573
|
|
koushik koushal
|
()
|
|
101
|
Pithora
|
CH-15-006-032-002/186
(DEORI)
|
3315006000NRG23291120220543126
|
29/11/2022
|
suniti koushal
|
3315006WL0024044
|
suniti koushal
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
03/12/2022
|
|
6847965572
|
|
suniti koushal
|
()
|
|
102
|
Pithora
|
CH-15-006-058-001/284
(KHURSIPAHAR)
|
3315006000NRG23291120220542619
|
29/11/2022
|
Jaynarayan Nishad
|
3315006WL0024025
|
Jaynarayan Nishad
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965580
|
|
Jaynarayan Nishad
|
()
|
|
103
|
Pithora
|
CH-15-006-058-001/359
(KHURSIPAHAR)
|
3315006000NRG23291120220542598
|
29/11/2022
|
Rajo
|
3315006WL0024024
|
Rajo
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965780
|
|
Rajo
|
()
|
|
104
|
Pithora
|
CH-15-006-058-001/9
(KHURSIPAHAR)
|
3315006000NRG23291120220542609
|
29/11/2022
|
Dutika
|
3315006WL0024024
|
Dutika
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965779
|
|
Dutika
|
()
|
|
105
|
Pithora
|
CH-15-006-072-001/1010
(MOHGAON)
|
3315006000NRG23291120220542656
|
29/11/2022
|
mahendre
|
3315006WL0024028
|
mahendre
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965581
|
|
mahendre
|
()
|
|
106
|
Pithora
|
CH-15-006-072-001/24
(MOHGAON)
|
3315006000NRG23291120220542664
|
29/11/2022
|
Fagni
|
3315006WL0024028
|
Fagni
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965579
|
|
Fagni
|
()
|
|
107
|
Pithora
|
CH-15-006-072-001/35
(MOHGAON)
|
3315006000NRG23291120220542665
|
29/11/2022
|
Dirjo
|
3315006WL0024028
|
Dirjo
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965781
|
|
Dirjo
|
()
|
|
108
|
Pithora
|
CH-15-006-072-001/38
(MOHGAON)
|
3315006000NRG23291120220542667
|
29/11/2022
|
Birojabai
|
3315006WL0024028
|
Birojabai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965783
|
|
Birojabai
|
()
|
|
109
|
Pithora
|
CH-15-006-072-001/38
(MOHGAON)
|
3315006000NRG23291120220542666
|
29/11/2022
|
Johit
|
3315006WL0024028
|
Johit
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965782
|
|
Johit
|
()
|
|
110
|
Pithora
|
CH-15-006-072-001/74
(MOHGAON)
|
3315006000NRG23291120220542671
|
29/11/2022
|
Ganeshram
|
3315006WL0024028
|
Ganeshram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965784
|
|
Ganeshram
|
()
|
|
111
|
Pithora
|
CH-15-006-072-001/85
(MOHGAON)
|
3315006000NRG23291120220542674
|
29/11/2022
|
mira bai
|
3315006WL0024028
|
mira bai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965571
|
|
mira bai
|
()
|
|
112
|
Pithora
|
CH-15-006-072-001/96
(MOHGAON)
|
3315006000NRG23291120220542677
|
29/11/2022
|
Anatram
|
3315006WL0024028
|
Anatram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965577
|
|
Anatram
|
()
|
|
113
|
Pithora
|
CH-15-006-072-001/96
(MOHGAON)
|
3315006000NRG23291120220542678
|
29/11/2022
|
Lekhabai
|
3315006WL0024028
|
Lekhabai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965576
|
|
Lekhabai
|
()
|
|
114
|
Pithora
|
CH-15-006-072-003/1024
(MOHGAON)
|
3315006000NRG23291120220542680
|
29/11/2022
|
Uttam
|
3315006WL0024028
|
Uttam
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965778
|
|
Uttam
|
()
|
|
115
|
Pithora
|
CH-15-006-072-003/201
(MOHGAON)
|
3315006000NRG23291120220542681
|
29/11/2022
|
Jayanti
|
3315006WL0024028
|
Jayanti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965578
|
|
Jayanti
|
()
|
|
116
|
Pithora
|
CH-15-006-083-001/126
(PENDRAVAN)
|
3315006000NRG23291120220542629
|
29/11/2022
|
Ramlal
|
3315006WL0024026
|
Ramlal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965788
|
|
Ramlal
|
()
|
|
117
|
Pithora
|
CH-15-006-083-001/264
(PENDRAVAN)
|
3315006000NRG23291120220542639
|
29/11/2022
|
hemnath
|
3315006WL0024026
|
hemnath
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965789
|
|
hemnath
|
()
|
|
118
|
Pithora
|
CH-15-006-083-001/264
(PENDRAVAN)
|
3315006000NRG23291120220542641
|
29/11/2022
|
Vikram
|
3315006WL0024026
|
Vikram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965786
|
|
Vikram
|
()
|
|
119
|
Pithora
|
CH-15-006-083-001/57
(PENDRAVAN)
|
3315006000NRG23291120220542646
|
29/11/2022
|
Safed
|
3315006WL0024026
|
Safed
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965787
|
|
Safed
|
()
|
|
120
|
Pithora
|
CH-15-006-097-001/183
(SERCO)
|
3315006000NRG23291120220543133
|
29/11/2022
|
ghanukram
|
3315006WL0024045
|
ghanukram
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
03/12/2022
|
|
6847965575
|
|
ghanukram
|
()
|
|
121
|
Pithora
|
CH-15-006-097-001/184
(SERCO)
|
3315006000NRG23291120220543135
|
29/11/2022
|
pramod
|
3315006WL0024045
|
pramod
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
03/12/2022
|
|
6847965574
|
|
pramod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
122
|
Pithora
|
CH-15-006-051-003/208
(K0TGARH)
|
3315006000NRG23291120220543065
|
29/11/2022
|
Roshan
|
3315006WL0024041
|
Roshan
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965590
|
|
Roshan
|
()
|
|
123
|
Pithora
|
CH-15-006-101-001/210
(TAREKELA)
|
3315006000NRG23291120220541328
|
29/11/2022
|
chainmoti
|
3315006WL0023993
|
chainmoti
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965591
|
|
chainmoti
|
()
|
|
124
|
Pithora
|
CH-15-006-101-001/210
(TAREKELA)
|
3315006000NRG23291120220541327
|
29/11/2022
|
Sahanu
|
3315006WL0023993
|
Sahanu
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965583
|
|
Sahanu
|
()
|
|
125
|
Pithora
|
CH-15-006-101-001/245
(TAREKELA)
|
3315006000NRG23291120220541120
|
29/11/2022
|
Jamuna
|
3315006WL0023984
|
Jamuna
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965584
|
|
Jamuna
|
()
|
|
126
|
Pithora
|
CH-15-006-101-001/245
(TAREKELA)
|
3315006000NRG23291120220541122
|
29/11/2022
|
Jamuna
|
3315006WL0023984
|
Jamuna
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965585
|
|
Jamuna
|
()
|
|
127
|
Pithora
|
CH-15-006-101-001/287
(TAREKELA)
|
3315006000NRG23291120220541129
|
29/11/2022
|
Dutika
|
3315006WL0023984
|
Dutika
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965587
|
|
Dutika
|
()
|
|
128
|
Pithora
|
CH-15-006-101-001/287
(TAREKELA)
|
3315006000NRG23291120220541124
|
29/11/2022
|
Dutika
|
3315006WL0023984
|
Dutika
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965588
|
|
Dutika
|
()
|
|
129
|
Pithora
|
CH-15-006-101-001/297
(TAREKELA)
|
3315006000NRG23291120220541333
|
29/11/2022
|
chandar
|
3315006WL0023993
|
chandar
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965586
|
|
chandar
|
()
|
|
130
|
Pithora
|
CH-15-006-101-001/297
(TAREKELA)
|
3315006000NRG23291120220541331
|
29/11/2022
|
Loknath
|
3315006WL0023993
|
Loknath
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965777
|
|
Loknath
|
()
|
|
131
|
Pithora
|
CH-15-006-101-001/326
(TAREKELA)
|
3315006000NRG23291120220541334
|
29/11/2022
|
BINDU
|
3315006WL0023993
|
BINDU
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965589
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
132
|
Pithora
|
CH-15-006-022-002/162
(BIRAJPALI)
|
3315006000NRG23291120220541626
|
29/11/2022
|
Baliram
|
3315006WL0024000
|
Baliram
|
00093
|
CRGB0000208
|
150
|
150
|
Processed
|
03/12/2022
|
|
6847965776
|
|
Baliram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
133
|
Pithora
|
CH-15-006-007-004/109
(BADETEMARI)
|
3315006000NRG23291120220540988
|
29/11/2022
|
Dukhmati
|
3315006WL0023980
|
Dukhmati
|
00093
|
CRGB0000210
|
1056
|
1056
|
Processed
|
03/12/2022
|
|
6847965593
|
|
Dukhmati
|
()
|
|
134
|
Pithora
|
CH-15-006-007-004/109
(BADETEMARI)
|
3315006000NRG23291120220540987
|
29/11/2022
|
Nityanand
|
3315006WL0023980
|
Nityanand
|
00093
|
CRGB0000210
|
1056
|
1056
|
Processed
|
03/12/2022
|
|
6847965592
|
|
Nityanand
|
()
|
|
135
|
Pithora
|
CH-15-006-007-004/109
(BADETEMARI)
|
3315006000NRG23291120220540990
|
29/11/2022
|
Uma
|
3315006WL0023980
|
Uma
|
00093
|
CRGB0000210
|
1056
|
1056
|
Processed
|
03/12/2022
|
|
6847965595
|
|
Uma
|
()
|
|
136
|
Pithora
|
CH-15-006-007-004/125
(BADETEMARI)
|
3315006000NRG23291120220540995
|
29/11/2022
|
hemkumari
|
3315006WL0023980
|
hemkumari
|
00093
|
CRGB0000210
|
1056
|
1056
|
Processed
|
03/12/2022
|
|
6847965594
|
|
hemkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
137
|
Pithora
|
CH-15-006-005-001/360
(BADAIPALI)
|
3315006000NRG23291120220542939
|
29/11/2022
|
Digvijay Singh
|
3315006WL0024033
|
Digvijay Singh
|
00093
|
CRGB0000217
|
570
|
570
|
Rejected
|
03/12/2022
|
|
6847965604
|
No Such Account
|
|
|
|
138
|
Pithora
|
CH-15-006-028-001/19
(CHHINDOLI)
|
3315006000NRG23291120220542283
|
29/11/2022
|
RATTHURAM
|
3315006WL0024016
|
RATTHURAM
|
00093
|
CRGB0000217
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965599
|
|
RATTHURAM
|
()
|
|
139
|
Pithora
|
CH-15-006-043-001/324
(GOPALPUR)
|
3315006000NRG23291120220541271
|
29/11/2022
|
Loknath
|
3315006WL0023990
|
Loknath
|
00093
|
CRGB0000217
|
180
|
180
|
Processed
|
03/12/2022
|
|
6847965774
|
|
Loknath
|
()
|
|
140
|
Pithora
|
CH-15-006-047-001/297
(Jammhar)
|
3315006000NRG23291120220541951
|
29/11/2022
|
ramprasad
|
3315006WL0024012
|
ramprasad
|
00093
|
CRGB0000217
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965775
|
|
ramprasad
|
()
|
|
141
|
Pithora
|
CH-15-006-047-001/621
(Jammhar)
|
3315006000NRG23291120220541976
|
29/11/2022
|
tula ram bariha
|
3315006WL0024012
|
tula ram bariha
|
00093
|
CRGB0000217
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965601
|
|
tula ram bariha
|
()
|
|
142
|
Pithora
|
CH-15-006-047-001/639
(Jammhar)
|
3315006000NRG23291120220541994
|
29/11/2022
|
Hemlal Ratre
|
3315006WL0024012
|
Hemlal Ratre
|
00093
|
CRGB0000217
|
800
|
800
|
Processed
|
03/12/2022
|
|
6847965600
|
|
Hemlal Ratre
|
()
|
|
143
|
Pithora
|
CH-15-006-063-002/324
(KUMHARIMUDA)
|
3315006000NRG23291120220542333
|
29/11/2022
|
Jgriti
|
3315006WL0024018
|
Jgriti
|
00093
|
CRGB0000217
|
160
|
160
|
Processed
|
03/12/2022
|
|
6847965596
|
|
Jgriti
|
()
|
|
144
|
Pithora
|
CH-15-006-063-002/427
(KUMHARIMUDA)
|
3315006000NRG23291120220542350
|
29/11/2022
|
ANJANI THAKUR
|
3315006WL0024019
|
ANJANI THAKUR
|
00093
|
CRGB0000217
|
204
|
204
|
Processed
|
03/12/2022
|
|
6847965602
|
|
ANJANI THAKUR
|
()
|
|
145
|
Pithora
|
CH-15-006-063-002/62
(KUMHARIMUDA)
|
3315006000NRG23291120220542335
|
29/11/2022
|
KUMARI THAKUR
|
3315006WL0024018
|
KUMARI THAKUR
|
00093
|
CRGB0000217
|
160
|
160
|
Processed
|
03/12/2022
|
|
6847965603
|
|
KUMARI THAKUR
|
()
|
|
146
|
Pithora
|
CH-15-006-084-001/196
(PILVAPALI)
|
3315006000NRG23291120220540766
|
29/11/2022
|
Ganeshi
|
3315006WL0023974
|
Ganeshi
|
00093
|
CRGB0000217
|
1080
|
1080
|
Processed
|
03/12/2022
|
|
6847965597
|
|
Ganeshi
|
()
|
|
147
|
Pithora
|
CH-15-006-084-001/196
(PILVAPALI)
|
3315006000NRG23291120220540780
|
29/11/2022
|
Ganeshi
|
3315006WL0023975
|
Ganeshi
|
00093
|
CRGB0000217
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965598
|
|
Ganeshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
148
|
Pithora
|
CH-15-006-058-001/196
(KHURSIPAHAR)
|
3315006000NRG23291120220542596
|
29/11/2022
|
SURESH
|
3315006WL0024024
|
SURESH
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965605
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
149
|
Pithora
|
CH-15-006-047-001/296
(Jammhar)
|
3315006000NRG23291120220541950
|
29/11/2022
|
Hushikesh bhoi
|
3315006WL0024012
|
Hushikesh bhoi
|
00225
|
KARB0000669
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965771
|
|
Hushikesh bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
150
|
Pithora
|
CH-15-006-099-001/257
(SONASILLI)
|
3315006000NRG23291120220541759
|
29/11/2022
|
KAILASHCHAND NISHAD
|
3315006WL0024006
|
KAILASHCHAND NISHAD
|
00354
|
PUNB0207000
|
1098
|
1098
|
Processed
|
03/12/2022
|
|
6847965607
|
|
KAILASHCHAND NISHAD
|
()
|
|
151
|
Pithora
|
CH-15-006-099-001/279
(SONASILLI)
|
3315006000NRG23291120220541766
|
29/11/2022
|
Dhaneshwar
|
3315006WL0024006
|
Dhaneshwar
|
00354
|
PUNB0207000
|
1002
|
1002
|
Processed
|
03/12/2022
|
|
6847965610
|
|
Dhaneshwar
|
()
|
|
152
|
Pithora
|
CH-15-006-099-001/371
(SONASILLI)
|
3315006000NRG23291120220541781
|
29/11/2022
|
Anjor Singh
|
3315006WL0024006
|
Anjor Singh
|
00354
|
PUNB0207000
|
1002
|
1002
|
Processed
|
03/12/2022
|
|
6847965609
|
|
Anjor Singh
|
()
|
|
153
|
Pithora
|
CH-15-006-099-001/371
(SONASILLI)
|
3315006000NRG23291120220541784
|
29/11/2022
|
Ramila nishad
|
3315006WL0024006
|
Ramila nishad
|
00354
|
PUNB0207000
|
1002
|
1002
|
Processed
|
03/12/2022
|
|
6847965608
|
|
Ramila nishad
|
()
|
|
154
|
Pithora
|
CH-15-006-099-001/450
(SONASILLI)
|
3315006000NRG23291120220543014
|
29/11/2022
|
Maheshwari
|
3315006WL0024038
|
Maheshwari
|
00354
|
PUNB0207000
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965612
|
|
Maheshwari
|
()
|
|
155
|
Pithora
|
CH-15-006-099-001/450
(SONASILLI)
|
3315006000NRG23291120220543010
|
29/11/2022
|
Maheshwari
|
3315006WL0024038
|
Maheshwari
|
00354
|
PUNB0207000
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965611
|
|
Maheshwari
|
()
|
|
156
|
Pithora
|
CH-15-006-099-001/551
(SONASILLI)
|
3315006000NRG23291120220541786
|
29/11/2022
|
Ramdayal
|
3315006WL0024006
|
Ramdayal
|
00354
|
PUNB0207000
|
1014
|
1014
|
Processed
|
03/12/2022
|
|
6847965769
|
|
Ramdayal
|
()
|
|
157
|
Pithora
|
CH-15-006-099-001/628
(SONASILLI)
|
3315006000NRG23291120220541791
|
29/11/2022
|
BIHARI
|
3315006WL0024006
|
BIHARI
|
00354
|
PUNB0207000
|
644
|
644
|
Processed
|
03/12/2022
|
|
6847965768
|
|
BIHARI
|
()
|
|
158
|
Pithora
|
CH-15-006-099-001/656
(SONASILLI)
|
3315006000NRG23291120220541796
|
29/11/2022
|
janki
|
3315006WL0024006
|
janki
|
00354
|
PUNB0207000
|
1074
|
1074
|
Processed
|
03/12/2022
|
|
6847965606
|
|
janki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
159
|
Pithora
|
CH-15-006-047-001/641
(Jammhar)
|
3315006000NRG23291120220541996
|
29/11/2022
|
Chalendra Kumar
|
3315006WL0024012
|
Chalendra Kumar
|
00354
|
PUNB0252500
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965613
|
|
Chalendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
160
|
Pithora
|
CH-15-006-047-001/65
(Jammhar)
|
3315006000NRG23291120220542000
|
29/11/2022
|
teman kumar
|
3315006WL0024012
|
teman kumar
|
00354
|
PUNB0267900
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965616
|
|
teman kumar
|
()
|
|
161
|
Pithora
|
CH-15-006-101-001/524
(TAREKELA)
|
3315006000NRG23291120220541137
|
29/11/2022
|
devki
|
3315006WL0023984
|
devki
|
00354
|
PUNB0267900
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965614
|
|
devki
|
()
|
|
162
|
Pithora
|
CH-15-006-101-001/524
(TAREKELA)
|
3315006000NRG23291120220541134
|
29/11/2022
|
devki
|
3315006WL0023984
|
devki
|
00354
|
PUNB0267900
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965615
|
|
devki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
163
|
Pithora
|
CH-15-006-083-001/93
(PENDRAVAN)
|
3315006000NRG23291120220542652
|
29/11/2022
|
Devnath kashyap
|
3315006WL0024026
|
Devnath kashyap
|
00415
|
SBIN0000416
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965767
|
|
MR DEVNATH KASHYAP
|
()
|
|
164
|
Pithora
|
CH-15-006-099-001/656
(SONASILLI)
|
3315006000NRG23291120220541795
|
29/11/2022
|
udayram
|
3315006WL0024006
|
udayram
|
00415
|
SBIN0000416
|
1074
|
1074
|
Processed
|
03/12/2022
|
|
6847965617
|
|
MR UDE RAM NISAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
165
|
Pithora
|
CH-15-006-063-002/88
(KUMHARIMUDA)
|
3315006000NRG23291120220542595
|
29/11/2022
|
Mamta
|
3315006WL0024023
|
Mamta
|
00415
|
SBIN0002824
|
160
|
160
|
Processed
|
03/12/2022
|
|
6847965766
|
|
MRS MAMTA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
166
|
Pithora
|
CH-15-006-005-001/132
(BADAIPALI)
|
3315006000NRG23291120220542923
|
29/11/2022
|
Jagatram
|
3315006WL0024033
|
Jagatram
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
03/12/2022
|
|
6847965690
|
|
MR JAGTRAM KOSARIYA
|
()
|
|
167
|
Pithora
|
CH-15-006-005-001/132
(BADAIPALI)
|
3315006000NRG23291120220542924
|
29/11/2022
|
Ushabai
|
3315006WL0024033
|
Ushabai
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
03/12/2022
|
|
6847965689
|
|
MRS USHA BAI KOSARIYA
|
()
|
|
168
|
Pithora
|
CH-15-006-005-001/215
(BADAIPALI)
|
3315006000NRG23291120220542927
|
29/11/2022
|
Takhatram
|
3315006WL0024033
|
Takhatram
|
00415
|
SBIN0002885
|
906
|
906
|
Processed
|
03/12/2022
|
|
6847965618
|
|
MR TAKHAT RAM LAHRE
|
()
|
|
169
|
Pithora
|
CH-15-006-005-001/351
(BADAIPALI)
|
3315006000NRG23291120220542938
|
29/11/2022
|
Pinki
|
3315006WL0024033
|
Pinki
|
00415
|
SBIN0002885
|
804
|
804
|
Processed
|
03/12/2022
|
|
6847965753
|
|
MRS PINKI BAI KOSLE
|
()
|
|
170
|
Pithora
|
CH-15-006-022-002/161
(BIRAJPALI)
|
3315006000NRG23291120220541625
|
29/11/2022
|
Rahul
|
3315006WL0024000
|
Rahul
|
00415
|
SBIN0002885
|
150
|
150
|
Processed
|
03/12/2022
|
|
6847965661
|
|
MR RAHUL CHAKRADHARI
|
()
|
|
171
|
Pithora
|
CH-15-006-027-001/845
(Chhibarra)
|
3315006000NRG23291120220543093
|
29/11/2022
|
sahesh ram
|
3315006WL0024043
|
sahesh ram
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965641
|
|
MR SAHESH RAM GADA
|
()
|
|
172
|
Pithora
|
CH-15-006-027-002/266
(Chhibarra)
|
3315006000NRG23291120220543107
|
29/11/2022
|
sanoshi
|
3315006WL0024043
|
sanoshi
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847965756
|
|
MRS SANTOSHI YADAW
|
()
|
|
173
|
Pithora
|
CH-15-006-027-002/271
(Chhibarra)
|
3315006000NRG23291120220543110
|
29/11/2022
|
SUKHWANTIN BAI DHRUW
|
3315006WL0024043
|
SUKHWANTIN BAI DHRUW
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847965640
|
|
MRS SUKVANTIN DHRUW
|
()
|
|
174
|
Pithora
|
CH-15-006-027-002/372
(Chhibarra)
|
3315006000NRG23291120220543116
|
29/11/2022
|
HEMLAL
|
3315006WL0024043
|
HEMLAL
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847965683
|
|
MR HEMLAL DHRUW
|
()
|
|
175
|
Pithora
|
CH-15-006-027-002/372
(Chhibarra)
|
3315006000NRG23291120220543117
|
29/11/2022
|
RAMESHWARI
|
3315006WL0024043
|
RAMESHWARI
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847965642
|
|
MRS RAMESHWARI THAKUR
|
()
|
|
176
|
Pithora
|
CH-15-006-027-002/700
(Chhibarra)
|
3315006000NRG23291120220543118
|
29/11/2022
|
Mansharam
|
3315006WL0024043
|
Mansharam
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847965639
|
|
MR MANSHA DIWAN
|
()
|
|
177
|
Pithora
|
CH-15-006-027-002/700
(Chhibarra)
|
3315006000NRG23291120220543119
|
29/11/2022
|
Sarswati
|
3315006WL0024043
|
Sarswati
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847965638
|
|
MRS SARASWATI BAI DIWAN
|
()
|
|
178
|
Pithora
|
CH-15-006-028-001/408
(CHHINDOLI)
|
3315006000NRG23291120220542031
|
29/11/2022
|
SURESH BARIHA
|
3315006WL0024013
|
SURESH BARIHA
|
00415
|
SBIN0002885
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847965747
|
|
MR SURESH BARIHA
|
()
|
|
179
|
Pithora
|
CH-15-006-043-001/645
(GOPALPUR)
|
3315006000NRG23291120220541278
|
29/11/2022
|
surendri sahu
|
3315006WL0023990
|
surendri sahu
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
03/12/2022
|
|
6847965630
|
|
MR SURENDRI SAHU
|
()
|
|
180
|
Pithora
|
CH-15-006-047-001/23
(Jammhar)
|
3315006000NRG23291120220541930
|
29/11/2022
|
Girdhar nirmalkar
|
3315006WL0024012
|
Girdhar nirmalkar
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965648
|
|
MR GIRDHAR NIRMALKAR
|
()
|
|
181
|
Pithora
|
CH-15-006-047-001/24
(Jammhar)
|
3315006000NRG23291120220541936
|
29/11/2022
|
tulsee daas
|
3315006WL0024012
|
tulsee daas
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965670
|
|
MR TULASIDAS NIRMALKAR
|
()
|
|
182
|
Pithora
|
CH-15-006-047-001/255
(Jammhar)
|
3315006000NRG23291120220541940
|
29/11/2022
|
malavati
|
3315006WL0024012
|
malavati
|
00415
|
SBIN0002885
|
800
|
800
|
Processed
|
03/12/2022
|
|
6847965634
|
|
MISS KALAWATI YADAV
|
()
|
|
183
|
Pithora
|
CH-15-006-047-001/45
(Jammhar)
|
3315006000NRG23291120220541964
|
29/11/2022
|
Dipika
|
3315006WL0024012
|
Dipika
|
00415
|
SBIN0002885
|
800
|
800
|
Processed
|
03/12/2022
|
|
6847965629
|
|
MISS DIPIKA SIDAR
|
()
|
|
184
|
Pithora
|
CH-15-006-047-001/46
(Jammhar)
|
3315006000NRG23291120220541967
|
29/11/2022
|
Narmada
|
3315006WL0024012
|
Narmada
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965765
|
|
MRS NARMADA YADAV
|
()
|
|
185
|
Pithora
|
CH-15-006-047-001/622
(Jammhar)
|
3315006000NRG23291120220541977
|
29/11/2022
|
parvati sahu
|
3315006WL0024012
|
parvati sahu
|
00415
|
SBIN0002885
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965643
|
|
MRS PARWATI SAHU
|
()
|
|
186
|
Pithora
|
CH-15-006-047-001/623
(Jammhar)
|
3315006000NRG23291120220541979
|
29/11/2022
|
man singh
|
3315006WL0024012
|
man singh
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965619
|
|
MR MANSINGH THAKUR
|
()
|
|
187
|
Pithora
|
CH-15-006-047-001/625
(Jammhar)
|
3315006000NRG23291120220541981
|
29/11/2022
|
sumitra patel
|
3315006WL0024012
|
sumitra patel
|
00415
|
SBIN0002885
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965645
|
|
MRS SUMITRA PATEL
|
()
|
|
188
|
Pithora
|
CH-15-006-047-001/626
(Jammhar)
|
3315006000NRG23291120220541983
|
29/11/2022
|
nirmala bariha
|
3315006WL0024012
|
nirmala bariha
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847965621
|
|
MRS NIRMALA BARIHA
|
()
|
|
189
|
Pithora
|
CH-15-006-047-001/626
(Jammhar)
|
3315006000NRG23291120220541982
|
29/11/2022
|
ramprasad bariha
|
3315006WL0024012
|
ramprasad bariha
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847965628
|
|
MR RAM PRASAD S O JALHAL BARIHA
|
()
|
|
190
|
Pithora
|
CH-15-006-047-001/628
(Jammhar)
|
3315006000NRG23291120220541985
|
29/11/2022
|
bhoj kumar nirmalkar
|
3315006WL0024012
|
bhoj kumar nirmalkar
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965620
|
|
MR BHOJ KUMAR NIRMLAKAR
|
()
|
|
191
|
Pithora
|
CH-15-006-047-001/629
(Jammhar)
|
3315006000NRG23291120220541986
|
29/11/2022
|
lakeshvari
|
3315006WL0024012
|
lakeshvari
|
00415
|
SBIN0002885
|
640
|
640
|
Processed
|
03/12/2022
|
|
6847965660
|
|
MRS LAKESHAVARI THAKUR
|
()
|
|
192
|
Pithora
|
CH-15-006-047-001/630
(Jammhar)
|
3315006000NRG23291120220541988
|
29/11/2022
|
janki bariha
|
3315006WL0024012
|
janki bariha
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847965644
|
|
MRS JANKI BARIHA
|
()
|
|
193
|
Pithora
|
CH-15-006-047-001/630
(Jammhar)
|
3315006000NRG23291120220541987
|
29/11/2022
|
motilal bariha
|
3315006WL0024012
|
motilal bariha
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847965646
|
|
MR MOTI LAL BARIHA
|
()
|
|
194
|
Pithora
|
CH-15-006-047-001/634
(Jammhar)
|
3315006000NRG23291120220541989
|
29/11/2022
|
nandau
|
3315006WL0024012
|
nandau
|
00415
|
SBIN0002885
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965625
|
|
MR NANDAOO NIRMALAKAR
|
()
|
|
195
|
Pithora
|
CH-15-006-047-001/639
(Jammhar)
|
3315006000NRG23291120220541995
|
29/11/2022
|
Khirmoti Ratre
|
3315006WL0024012
|
Khirmoti Ratre
|
00415
|
SBIN0002885
|
800
|
800
|
Processed
|
03/12/2022
|
|
6847965680
|
|
MISS KHIRMOTI RATRE
|
()
|
|
196
|
Pithora
|
CH-15-006-047-001/641
(Jammhar)
|
3315006000NRG23291120220541997
|
29/11/2022
|
Duleshwari Nirmlkar
|
3315006WL0024012
|
Duleshwari Nirmlkar
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
03/12/2022
|
|
6847965647
|
|
MRS DULESHWARI NIRMALKAR
|
()
|
|
197
|
Pithora
|
CH-15-006-048-003/62
(JANDHORA)
|
3315006000NRG23291120220541078
|
29/11/2022
|
DEEPAK KUMAR DHRUW
|
3315006WL0023982
|
DEEPAK KUMAR DHRUW
|
00415
|
SBIN0002885
|
174
|
174
|
Processed
|
03/12/2022
|
|
6847965691
|
|
MR DEEPAK KUMAR DHRUW
|
()
|
|
198
|
Pithora
|
CH-15-006-058-001/578
(KHURSIPAHAR)
|
3315006000NRG23291120220542605
|
29/11/2022
|
CHAMPA
|
3315006WL0024024
|
CHAMPA
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965671
|
|
MRS CHAMPA KOTHI
|
()
|
|
199
|
Pithora
|
CH-15-006-058-001/578
(KHURSIPAHAR)
|
3315006000NRG23291120220542604
|
29/11/2022
|
SANJET
|
3315006WL0024024
|
SANJET
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965657
|
|
MR SANJEET KOTHI
|
()
|
|
200
|
Pithora
|
CH-15-006-058-001/86
(KHURSIPAHAR)
|
3315006000NRG23291120220542608
|
29/11/2022
|
Udeshani
|
3315006WL0024024
|
Udeshani
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965674
|
|
MISS UDESHINI KOTHI
|
()
|
|
201
|
Pithora
|
CH-15-006-058-001/9
(KHURSIPAHAR)
|
3315006000NRG23291120220542610
|
29/11/2022
|
Dhaneshwar
|
3315006WL0024024
|
Dhaneshwar
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965632
|
|
MR DHANESHAWAR KOTHI
|
()
|
|
202
|
Pithora
|
CH-15-006-063-002/115
(KUMHARIMUDA)
|
3315006000NRG23291120220542556
|
29/11/2022
|
Amit
|
3315006WL0024022
|
Amit
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965667
|
|
MR AMIT KUMAR BARIHA
|
()
|
|
203
|
Pithora
|
CH-15-006-063-002/279
(KUMHARIMUDA)
|
3315006000NRG23291120220542562
|
29/11/2022
|
vishikeshan
|
3315006WL0024022
|
vishikeshan
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965764
|
|
MR BISHI KESHAN BARIHA
|
()
|
|
204
|
Pithora
|
CH-15-006-063-002/420
(KUMHARIMUDA)
|
3315006000NRG23291120220542585
|
29/11/2022
|
Nirmala
|
3315006WL0024023
|
Nirmala
|
00415
|
SBIN0002885
|
160
|
160
|
Processed
|
03/12/2022
|
|
6847965635
|
|
MRS NIRMALA THAKUR
|
()
|
|
205
|
Pithora
|
CH-15-006-063-002/503
(KUMHARIMUDA)
|
3315006000NRG23291120220542372
|
29/11/2022
|
Tulsiya bai thakur
|
3315006WL0024020
|
Tulsiya bai thakur
|
00415
|
SBIN0002885
|
155
|
155
|
Processed
|
03/12/2022
|
|
6847965666
|
|
MRS TULSIYA BAI THAKUR
|
()
|
|
206
|
Pithora
|
CH-15-006-063-002/505
(KUMHARIMUDA)
|
3315006000NRG23291120220542571
|
29/11/2022
|
Maniram bariha
|
3315006WL0024022
|
Maniram bariha
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965665
|
|
MRS RATANI BAI BARIHA
|
()
|
|
207
|
Pithora
|
CH-15-006-063-002/505
(KUMHARIMUDA)
|
3315006000NRG23291120220542572
|
29/11/2022
|
Ratnibai bariha
|
3315006WL0024022
|
Ratnibai bariha
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965762
|
|
MR MANI RAM BARIHA
|
()
|
|
208
|
Pithora
|
CH-15-006-063-002/61
(KUMHARIMUDA)
|
3315006000NRG23291120220542592
|
29/11/2022
|
Omprakash
|
3315006WL0024023
|
Omprakash
|
00415
|
SBIN0002885
|
160
|
160
|
Processed
|
03/12/2022
|
|
6847965633
|
|
MR OMPRAKASH MARKAM
|
()
|
|
209
|
Pithora
|
CH-15-006-063-002/85
(KUMHARIMUDA)
|
3315006000NRG23291120220542340
|
29/11/2022
|
brijbai
|
3315006WL0024018
|
brijbai
|
00415
|
SBIN0002885
|
160
|
160
|
Processed
|
03/12/2022
|
|
6847965692
|
|
MRS BRIJ BAI YADAV
|
()
|
|
210
|
Pithora
|
CH-15-006-063-002/85
(KUMHARIMUDA)
|
3315006000NRG23291120220542341
|
29/11/2022
|
siddhanand
|
3315006WL0024018
|
siddhanand
|
00415
|
SBIN0002885
|
160
|
160
|
Processed
|
03/12/2022
|
|
6847965631
|
|
MR SIDDHANANDA RAM YADAV
|
()
|
|
211
|
Pithora
|
CH-15-006-066-001/4
(LAMIDIH)
|
3315006000NRG23291120220542966
|
29/11/2022
|
Kumari
|
3315006WL0024034
|
Kumari
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965749
|
|
MRS KUMARI MUNDA
|
()
|
|
212
|
Pithora
|
CH-15-006-066-001/455
(LAMIDIH)
|
3315006000NRG23291120220542970
|
29/11/2022
|
AMBE NAGVANSHI
|
3315006WL0024034
|
AMBE NAGVANSHI
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965626
|
|
MISS AMBE NAGVANSHI
|
()
|
|
213
|
Pithora
|
CH-15-006-066-001/455
(LAMIDIH)
|
3315006000NRG23291120220542969
|
29/11/2022
|
sukhbai
|
3315006WL0024034
|
sukhbai
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965637
|
|
MS SUKHBAI MUNDA
|
()
|
|
214
|
Pithora
|
CH-15-006-072-001/100
(MOHGAON)
|
3315006000NRG23291120220542655
|
29/11/2022
|
BALESHWAR
|
3315006WL0024028
|
BALESHWAR
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965627
|
|
MR BALESHWAR SAHU
|
()
|
|
215
|
Pithora
|
CH-15-006-072-003/1013
(MOHGAON)
|
3315006000NRG23291120220542679
|
29/11/2022
|
shekhar
|
3315006WL0024028
|
shekhar
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965751
|
|
MR CHANDRASHEKHAR YADAV
|
()
|
|
216
|
Pithora
|
CH-15-006-083-001/49
(PENDRAVAN)
|
3315006000NRG23291120220542645
|
29/11/2022
|
yogesh
|
3315006WL0024026
|
yogesh
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965636
|
|
MR YOGESH KUMAR SHYAM
|
()
|
|
217
|
Pithora
|
CH-15-006-084-001/172
(PILVAPALI)
|
3315006000NRG23291120220540778
|
29/11/2022
|
Hemin
|
3315006WL0023975
|
Hemin
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965752
|
|
MISS HEMIN BARIHA
|
()
|
|
218
|
Pithora
|
CH-15-006-099-001/212-A
(SONASILLI)
|
3315006000NRG23291120220543005
|
29/11/2022
|
umend singh khadiya
|
3315006WL0024037
|
umend singh khadiya
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965658
|
|
SHRI UMENDRA KHADIYA
|
()
|
|
219
|
Pithora
|
CH-15-006-099-001/212-A
(SONASILLI)
|
3315006000NRG23291120220543006
|
29/11/2022
|
usha bai
|
3315006WL0024037
|
usha bai
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965659
|
|
SHRI UMENDRA KHADIYA
|
()
|
|
220
|
Pithora
|
CH-15-006-099-001/242
(SONASILLI)
|
3315006000NRG23291120220542984
|
29/11/2022
|
Godawari
|
3315006WL0024036
|
Godawari
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965653
|
|
MRS GODAVARI DHRUW
|
()
|
|
221
|
Pithora
|
CH-15-006-099-001/242
(SONASILLI)
|
3315006000NRG23291120220542980
|
29/11/2022
|
Godawari
|
3315006WL0024036
|
Godawari
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965654
|
|
MRS GODAVARI DHRUW
|
()
|
|
222
|
Pithora
|
CH-15-006-099-001/242
(SONASILLI)
|
3315006000NRG23291120220542981
|
29/11/2022
|
KAUSAL
|
3315006WL0024036
|
KAUSAL
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965687
|
|
MR KAUSHAL DHRUW
|
()
|
|
223
|
Pithora
|
CH-15-006-099-001/242
(SONASILLI)
|
3315006000NRG23291120220542985
|
29/11/2022
|
KAUSAL
|
3315006WL0024036
|
KAUSAL
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965688
|
|
MR KAUSHAL DHRUW
|
()
|
|
224
|
Pithora
|
CH-15-006-099-001/242
(SONASILLI)
|
3315006000NRG23291120220542986
|
29/11/2022
|
Rajkumari
|
3315006WL0024036
|
Rajkumari
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965681
|
|
MRS RAJKUMARI DHRUW
|
()
|
|
225
|
Pithora
|
CH-15-006-099-001/242
(SONASILLI)
|
3315006000NRG23291120220542982
|
29/11/2022
|
Rajkumari
|
3315006WL0024036
|
Rajkumari
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965682
|
|
MRS RAJKUMARI DHRUW
|
()
|
|
226
|
Pithora
|
CH-15-006-099-001/243
(SONASILLI)
|
3315006000NRG23291120220542972
|
29/11/2022
|
Dewala
|
3315006WL0024035
|
Dewala
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965757
|
|
MRS DEVLABAI DHRUW
|
()
|
|
227
|
Pithora
|
CH-15-006-099-001/253
(SONASILLI)
|
3315006000NRG23291120220541753
|
29/11/2022
|
hemkumar thakur
|
3315006WL0024006
|
hemkumar thakur
|
00415
|
SBIN0002885
|
1002
|
1002
|
Processed
|
03/12/2022
|
|
6847965694
|
|
MR HEMKUMAR THAKUR
|
()
|
|
228
|
Pithora
|
CH-15-006-099-001/253
(SONASILLI)
|
3315006000NRG23291120220541751
|
29/11/2022
|
hira
|
3315006WL0024006
|
hira
|
00415
|
SBIN0002885
|
1002
|
1002
|
Processed
|
03/12/2022
|
|
6847965763
|
|
MS HIRABAI THAKUR
|
()
|
|
229
|
Pithora
|
CH-15-006-099-001/257
(SONASILLI)
|
3315006000NRG23291120220541760
|
29/11/2022
|
CHITESHVARI NISHAD
|
3315006WL0024006
|
CHITESHVARI NISHAD
|
00415
|
SBIN0002885
|
1098
|
1098
|
Processed
|
03/12/2022
|
|
6847965668
|
|
MISS CHITESHVARI NISHAD
|
()
|
|
230
|
Pithora
|
CH-15-006-099-001/265
(SONASILLI)
|
3315006000NRG23291120220542973
|
29/11/2022
|
devnath
|
3315006WL0024035
|
devnath
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965649
|
|
SHRI DEVNATH PATEL
|
()
|
|
231
|
Pithora
|
CH-15-006-099-001/265
(SONASILLI)
|
3315006000NRG23291120220542974
|
29/11/2022
|
uasha
|
3315006WL0024035
|
uasha
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965650
|
|
MS USHABAI PATEL
|
()
|
|
232
|
Pithora
|
CH-15-006-099-001/276
(SONASILLI)
|
3315006000NRG23291120220541764
|
29/11/2022
|
bhan singh
|
3315006WL0024006
|
bhan singh
|
00415
|
SBIN0002885
|
1056
|
1056
|
Processed
|
03/12/2022
|
|
6847965672
|
|
MR BHAN SINGH NISHAD
|
()
|
|
233
|
Pithora
|
CH-15-006-099-001/276
(SONASILLI)
|
3315006000NRG23291120220541763
|
29/11/2022
|
bhanu pratap
|
3315006WL0024006
|
bhanu pratap
|
00415
|
SBIN0002885
|
1056
|
1056
|
Processed
|
03/12/2022
|
|
6847965679
|
|
SHRI BHANUPRATAP NISHAD
|
()
|
|
234
|
Pithora
|
CH-15-006-099-001/279
(SONASILLI)
|
3315006000NRG23291120220541767
|
29/11/2022
|
Kalpana
|
3315006WL0024006
|
Kalpana
|
00415
|
SBIN0002885
|
1002
|
1002
|
Processed
|
03/12/2022
|
|
6847965678
|
|
MRS KALPANA BHOI
|
()
|
|
235
|
Pithora
|
CH-15-006-099-001/283
(SONASILLI)
|
3315006000NRG23291120220542990
|
29/11/2022
|
Chitrarekha
|
3315006WL0024036
|
Chitrarekha
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965651
|
|
MRS CHITRAREKHA PATEL
|
()
|
|
236
|
Pithora
|
CH-15-006-099-001/283
(SONASILLI)
|
3315006000NRG23291120220542988
|
29/11/2022
|
Chitrarekha
|
3315006WL0024036
|
Chitrarekha
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965652
|
|
MRS CHITRAREKHA PATEL
|
()
|
|
237
|
Pithora
|
CH-15-006-099-001/295
(SONASILLI)
|
3315006000NRG23291120220541768
|
29/11/2022
|
Sadhaw
|
3315006WL0024006
|
Sadhaw
|
00415
|
SBIN0002885
|
800
|
800
|
Processed
|
03/12/2022
|
|
6847965655
|
|
MRS SADHAVRAM BHOI
|
()
|
|
238
|
Pithora
|
CH-15-006-099-001/306
(SONASILLI)
|
3315006000NRG23291120220541770
|
29/11/2022
|
fagnibai
|
3315006WL0024006
|
fagnibai
|
00415
|
SBIN0002885
|
800
|
800
|
Processed
|
03/12/2022
|
|
6847965622
|
|
MS FAGNI RAVAT
|
()
|
|
239
|
Pithora
|
CH-15-006-099-001/313
(SONASILLI)
|
3315006000NRG23291120220541774
|
29/11/2022
|
LAXMI YADAV
|
3315006WL0024006
|
LAXMI YADAV
|
00415
|
SBIN0002885
|
1002
|
1002
|
Processed
|
03/12/2022
|
|
6847965673
|
|
MISS LAXMI YADAV
|
()
|
|
240
|
Pithora
|
CH-15-006-099-001/341
(SONASILLI)
|
3315006000NRG23291120220542975
|
29/11/2022
|
Devmati
|
3315006WL0024035
|
Devmati
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965662
|
|
MRS DEVMOTIN KHADIYA
|
()
|
|
241
|
Pithora
|
CH-15-006-099-001/341
(SONASILLI)
|
3315006000NRG23291120220542976
|
29/11/2022
|
Pyari
|
3315006WL0024035
|
Pyari
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965663
|
|
SHRI PYARELAL KHADIYA
|
()
|
|
242
|
Pithora
|
CH-15-006-099-001/360
(SONASILLI)
|
3315006000NRG23291120220541779
|
29/11/2022
|
kanti thakur
|
3315006WL0024006
|
kanti thakur
|
00415
|
SBIN0002885
|
504
|
504
|
Processed
|
03/12/2022
|
|
6847965677
|
|
MRS KANTI THAKUR
|
()
|
|
243
|
Pithora
|
CH-15-006-099-001/371
(SONASILLI)
|
3315006000NRG23291120220541782
|
29/11/2022
|
Chandan
|
3315006WL0024006
|
Chandan
|
00415
|
SBIN0002885
|
1014
|
1014
|
Processed
|
03/12/2022
|
|
6847965686
|
|
MR CHANDAN NISHAD
|
()
|
|
244
|
Pithora
|
CH-15-006-099-001/371
(SONASILLI)
|
3315006000NRG23291120220541783
|
29/11/2022
|
TIKESHWARI NISHAD
|
3315006WL0024006
|
TIKESHWARI NISHAD
|
00415
|
SBIN0002885
|
1014
|
1014
|
Processed
|
03/12/2022
|
|
6847965669
|
|
MRS TIKESHWARI NISHAD
|
()
|
|
245
|
Pithora
|
CH-15-006-099-001/450
(SONASILLI)
|
3315006000NRG23291120220543008
|
29/11/2022
|
chamanlal
|
3315006WL0024038
|
chamanlal
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965754
|
|
SHRI CHAMAN DHRUW
|
()
|
|
246
|
Pithora
|
CH-15-006-099-001/450
(SONASILLI)
|
3315006000NRG23291120220543012
|
29/11/2022
|
chamanlal
|
3315006WL0024038
|
chamanlal
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965755
|
|
SHRI CHAMAN DHRUW
|
()
|
|
247
|
Pithora
|
CH-15-006-099-001/539
(SONASILLI)
|
3315006000NRG23291120220542995
|
29/11/2022
|
Dayalal
|
3315006WL0024036
|
Dayalal
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965760
|
|
SHRI DAYALAL DHIWAR
|
()
|
|
248
|
Pithora
|
CH-15-006-099-001/539
(SONASILLI)
|
3315006000NRG23291120220542993
|
29/11/2022
|
Dayalal
|
3315006WL0024036
|
Dayalal
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965761
|
|
SHRI DAYALAL DHIWAR
|
()
|
|
249
|
Pithora
|
CH-15-006-099-001/539
(SONASILLI)
|
3315006000NRG23291120220542996
|
29/11/2022
|
Nirabai
|
3315006WL0024036
|
Nirabai
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965759
|
|
MS NEERABAI DHIWAR
|
()
|
|
250
|
Pithora
|
CH-15-006-099-001/539
(SONASILLI)
|
3315006000NRG23291120220542994
|
29/11/2022
|
Nirabai
|
3315006WL0024036
|
Nirabai
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965758
|
|
MS NEERABAI DHIWAR
|
()
|
|
251
|
Pithora
|
CH-15-006-099-001/627
(SONASILLI)
|
3315006000NRG23291120220541788
|
29/11/2022
|
Chumanlal
|
3315006WL0024006
|
Chumanlal
|
00415
|
SBIN0002885
|
1074
|
1074
|
Processed
|
03/12/2022
|
|
6847965664
|
|
SHRI CHUMMANLAL NISHAD
|
()
|
|
252
|
Pithora
|
CH-15-006-099-001/627
(SONASILLI)
|
3315006000NRG23291120220541789
|
29/11/2022
|
Parvati
|
3315006WL0024006
|
Parvati
|
00415
|
SBIN0002885
|
1074
|
1074
|
Processed
|
03/12/2022
|
|
6847965656
|
|
MRS PARVATI NISHAD
|
()
|
|
253
|
Pithora
|
CH-15-006-099-001/628
(SONASILLI)
|
3315006000NRG23291120220541793
|
29/11/2022
|
Hanseni Bhoi
|
3315006WL0024006
|
Hanseni Bhoi
|
00415
|
SBIN0002885
|
336
|
336
|
Processed
|
03/12/2022
|
|
6847965693
|
|
MRS HANSENI BHOI
|
()
|
|
254
|
Pithora
|
CH-15-006-099-001/628
(SONASILLI)
|
3315006000NRG23291120220541790
|
29/11/2022
|
MADHURI
|
3315006WL0024006
|
MADHURI
|
00415
|
SBIN0002885
|
644
|
644
|
Processed
|
03/12/2022
|
|
6847965675
|
|
MRS MADHURI BHOI
|
()
|
|
255
|
Pithora
|
CH-15-006-099-001/628
(SONASILLI)
|
3315006000NRG23291120220541792
|
29/11/2022
|
NARENDRA
|
3315006WL0024006
|
NARENDRA
|
00415
|
SBIN0002885
|
336
|
336
|
Processed
|
03/12/2022
|
|
6847965676
|
|
MRS MADHURI BHOI
|
()
|
|
256
|
Pithora
|
CH-15-006-099-001/641
(SONASILLI)
|
3315006000NRG23291120220541794
|
29/11/2022
|
SANTOSANI NISHAD
|
3315006WL0024006
|
SANTOSANI NISHAD
|
00415
|
SBIN0002885
|
1074
|
1074
|
Processed
|
03/12/2022
|
|
6847965750
|
|
MRS SANTOSANI NISHAD
|
()
|
|
257
|
Pithora
|
CH-15-006-099-001/76
(SONASILLI)
|
3315006000NRG23291120220543023
|
29/11/2022
|
THAKUR RAM
|
3315006WL0024038
|
THAKUR RAM
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965684
|
|
MR THAKUR RAAM DHRUW
|
()
|
|
258
|
Pithora
|
CH-15-006-099-001/76
(SONASILLI)
|
3315006000NRG23291120220543028
|
29/11/2022
|
THAKUR RAM
|
3315006WL0024038
|
THAKUR RAM
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965685
|
|
MR THAKUR RAAM DHRUW
|
()
|
|
259
|
Pithora
|
CH-15-006-099-001/77
(SONASILLI)
|
3315006000NRG23291120220543004
|
29/11/2022
|
Yugeshwari Dhruw
|
3315006WL0024036
|
Yugeshwari Dhruw
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965624
|
|
MISS YUGESHWARI DHRUW
|
()
|
|
260
|
Pithora
|
CH-15-006-099-001/77
(SONASILLI)
|
3315006000NRG23291120220543000
|
29/11/2022
|
Yugeshwari Dhruw
|
3315006WL0024036
|
Yugeshwari Dhruw
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965623
|
|
MISS YUGESHWARI DHRUW
|
()
|
|
261
|
Pithora
|
CH-15-006-101-001/297
(TAREKELA)
|
3315006000NRG23291120220541332
|
29/11/2022
|
Goverdhan
|
3315006WL0023993
|
Goverdhan
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965748
|
|
MR GOVARDHAN RATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52407
|
52407
|
|
|
|
|
|
|
|
|
262
|
Pithora
|
CH-15-006-047-001/76
(Jammhar)
|
3315006000NRG23291120220542014
|
29/11/2022
|
Kaushal Kumar
|
3315006WL0024012
|
Kaushal Kumar
|
00415
|
SBIN0005221
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847965695
|
|
MR KAUSHAL NIRMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
263
|
Pithora
|
CH-15-006-101-001/5
(TAREKELA)
|
3315006000NRG23291120220541338
|
29/11/2022
|
ISHWAR PRASAD KHANDEKAR
|
3315006WL0023993
|
ISHWAR PRASAD KHANDEKAR
|
00415
|
SBIN0005770
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965746
|
|
MR ISHWAR PRASAD KHANDEKAR SO SHRI BUHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
264
|
Pithora
|
CH-15-006-063-002/9
(KUMHARIMUDA)
|
3315006000NRG23291120220542354
|
29/11/2022
|
digeshwari Thakur
|
3315006WL0024019
|
digeshwari Thakur
|
00415
|
SBIN0005771
|
160
|
160
|
Processed
|
03/12/2022
|
|
6847965696
|
|
MRS DIGESHWARI BAI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
265
|
Pithora
|
CH-15-006-005-001/234
(BADAIPALI)
|
3315006000NRG23291120220542930
|
29/11/2022
|
bhekhram
|
3315006WL0024033
|
bhekhram
|
00415
|
SBIN0009263
|
924
|
924
|
Processed
|
03/12/2022
|
|
6847965703
|
|
MR BHEKH SO SHIVDAS
|
()
|
|
266
|
Pithora
|
CH-15-006-005-001/234
(BADAIPALI)
|
3315006000NRG23291120220542931
|
29/11/2022
|
kedaobai
|
3315006WL0024033
|
kedaobai
|
00415
|
SBIN0009263
|
924
|
924
|
Processed
|
03/12/2022
|
|
6847965715
|
|
MRS KEDO BAI
|
()
|
|
267
|
Pithora
|
CH-15-006-005-001/254
(BADAIPALI)
|
3315006000NRG23291120220542932
|
29/11/2022
|
MURLIDHAR BARIHA
|
3315006WL0024033
|
MURLIDHAR BARIHA
|
00415
|
SBIN0009263
|
912
|
912
|
Processed
|
03/12/2022
|
|
6847965707
|
|
MR MURALIDHAR BARIHA
|
()
|
|
268
|
Pithora
|
CH-15-006-005-001/312
(BADAIPALI)
|
3315006000NRG23291120220542935
|
29/11/2022
|
Shantibai Bariha
|
3315006WL0024033
|
Shantibai Bariha
|
00415
|
SBIN0009263
|
858
|
858
|
Processed
|
03/12/2022
|
|
6847965745
|
|
MRS SHANTI BARIHA
|
()
|
|
269
|
Pithora
|
CH-15-006-005-001/333
(BADAIPALI)
|
3315006000NRG23291120220542936
|
29/11/2022
|
KHEMLAL BARIHA
|
3315006WL0024033
|
KHEMLAL BARIHA
|
00415
|
SBIN0009263
|
870
|
870
|
Processed
|
03/12/2022
|
|
6847965716
|
|
MR KHEMLAL BARIHA
|
()
|
|
270
|
Pithora
|
CH-15-006-005-001/351
(BADAIPALI)
|
3315006000NRG23291120220542937
|
29/11/2022
|
Mahesh Ram
|
3315006WL0024033
|
Mahesh Ram
|
00415
|
SBIN0009263
|
804
|
804
|
Processed
|
03/12/2022
|
|
6847965704
|
|
MR MAHESH RAM
|
()
|
|
271
|
Pithora
|
CH-15-006-005-001/366
(BADAIPALI)
|
3315006000NRG23291120220542940
|
29/11/2022
|
ASHA RAM
|
3315006WL0024033
|
ASHA RAM
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
03/12/2022
|
|
6847965697
|
|
MR ASHA RAM
|
()
|
|
272
|
Pithora
|
CH-15-006-005-001/366
(BADAIPALI)
|
3315006000NRG23291120220542942
|
29/11/2022
|
MEHATRIN BAI
|
3315006WL0024033
|
MEHATRIN BAI
|
00415
|
SBIN0009263
|
900
|
900
|
Processed
|
03/12/2022
|
|
6847965711
|
|
MR MEHATRIN BAI
|
()
|
|
273
|
Pithora
|
CH-15-006-005-001/86
(BADAIPALI)
|
3315006000NRG23291120220542950
|
29/11/2022
|
Bhuneshwar
|
3315006WL0024033
|
Bhuneshwar
|
00415
|
SBIN0009263
|
720
|
720
|
Processed
|
03/12/2022
|
|
6847965720
|
|
MRS DALKUNVAR KOSARIYA
|
()
|
|
274
|
Pithora
|
CH-15-006-005-001/86
(BADAIPALI)
|
3315006000NRG23291120220542949
|
29/11/2022
|
Dalkunawar
|
3315006WL0024033
|
Dalkunawar
|
00415
|
SBIN0009263
|
924
|
924
|
Processed
|
03/12/2022
|
|
6847965719
|
|
MRS DALKUNVAR KOSARIYA
|
()
|
|
275
|
Pithora
|
CH-15-006-005-001/86
(BADAIPALI)
|
3315006000NRG23291120220542948
|
29/11/2022
|
Lila Sing
|
3315006WL0024033
|
Lila Sing
|
00415
|
SBIN0009263
|
924
|
924
|
Processed
|
03/12/2022
|
|
6847965717
|
|
MR LEEL SINGH KOSARIYA
|
()
|
|
276
|
Pithora
|
CH-15-006-005-001/90
(BADAIPALI)
|
3315006000NRG23291120220542952
|
29/11/2022
|
budhwantin
|
3315006WL0024033
|
budhwantin
|
00415
|
SBIN0009263
|
936
|
936
|
Processed
|
03/12/2022
|
|
6847965718
|
|
MRS BUDHWANTIN BAI KOSARIYA
|
()
|
|
277
|
Pithora
|
CH-15-006-005-001/90
(BADAIPALI)
|
3315006000NRG23291120220542953
|
29/11/2022
|
Chandra kumar Kosriya
|
3315006WL0024033
|
Chandra kumar Kosriya
|
00415
|
SBIN0009263
|
936
|
936
|
Processed
|
03/12/2022
|
|
6847965706
|
|
MR CHANDRAKUMAR KOSARIYA
|
()
|
|
278
|
Pithora
|
CH-15-006-005-001/95
(BADAIPALI)
|
3315006000NRG23291120220542957
|
29/11/2022
|
JAMUNA BAI
|
3315006WL0024033
|
JAMUNA BAI
|
00415
|
SBIN0009263
|
924
|
924
|
Processed
|
03/12/2022
|
|
6847965713
|
|
MRS JAMUNA BAI
|
()
|
|
279
|
Pithora
|
CH-15-006-005-001/95
(BADAIPALI)
|
3315006000NRG23291120220542956
|
29/11/2022
|
TILAK RAAM
|
3315006WL0024033
|
TILAK RAAM
|
00415
|
SBIN0009263
|
924
|
924
|
Processed
|
03/12/2022
|
|
6847965699
|
|
MR TILAKRAM LAIKHAN
|
()
|
|
280
|
Pithora
|
CH-15-006-005-002/132
(BADAIPALI)
|
3315006000NRG23291120220542960
|
29/11/2022
|
lomash
|
3315006WL0024033
|
lomash
|
00415
|
SBIN0009263
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847965708
|
|
MR LOMASH KUMAR SONI
|
()
|
|
281
|
Pithora
|
CH-15-006-005-002/317
(BADAIPALI)
|
3315006000NRG23291120220542962
|
29/11/2022
|
Keshni Satnami
|
3315006WL0024033
|
Keshni Satnami
|
00415
|
SBIN0009263
|
918
|
918
|
Processed
|
03/12/2022
|
|
6847965712
|
|
MRS KESHNI SATNAMI
|
()
|
|
282
|
Pithora
|
CH-15-006-005-002/317
(BADAIPALI)
|
3315006000NRG23291120220542961
|
29/11/2022
|
Sonsingh Kapil
|
3315006WL0024033
|
Sonsingh Kapil
|
00415
|
SBIN0009263
|
918
|
918
|
Processed
|
03/12/2022
|
|
6847965700
|
|
MR SONSINGH KAPIL
|
()
|
|
283
|
Pithora
|
CH-15-006-005-002/76
(BADAIPALI)
|
3315006000NRG23291120220542964
|
29/11/2022
|
Rajesh Kumar Sahu
|
3315006WL0024033
|
Rajesh Kumar Sahu
|
00415
|
SBIN0009263
|
380
|
380
|
Processed
|
03/12/2022
|
|
6847965705
|
|
MR RAJESH KUMAR SAHU
|
()
|
|
284
|
Pithora
|
CH-15-006-063-002/105
(KUMHARIMUDA)
|
3315006000NRG23291120220542355
|
29/11/2022
|
BALMOTI
|
3315006WL0024020
|
BALMOTI
|
00415
|
SBIN0009263
|
155
|
155
|
Processed
|
03/12/2022
|
|
6847965698
|
|
MRS BALMOTIN BARIHA
|
()
|
|
285
|
Pithora
|
CH-15-006-063-002/303
(KUMHARIMUDA)
|
3315006000NRG23291120220542331
|
29/11/2022
|
Uttam
|
3315006WL0024018
|
Uttam
|
00415
|
SBIN0009263
|
160
|
160
|
Processed
|
03/12/2022
|
|
6847965744
|
|
MR UTTAM THAKUR
|
()
|
|
286
|
Pithora
|
CH-15-006-063-002/39
(KUMHARIMUDA)
|
3315006000NRG23291120220542583
|
29/11/2022
|
Aesh Kumar
|
3315006WL0024023
|
Aesh Kumar
|
00415
|
SBIN0009263
|
204
|
204
|
Processed
|
03/12/2022
|
|
6847965710
|
|
MR AESH KUMAR YADAW
|
()
|
|
287
|
Pithora
|
CH-15-006-063-002/399
(KUMHARIMUDA)
|
3315006000NRG23291120220542568
|
29/11/2022
|
Dhaneshwari Bariha
|
3315006WL0024022
|
Dhaneshwari Bariha
|
00415
|
SBIN0009263
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965743
|
|
MRS DHANESHWARI BARIHA
|
()
|
|
288
|
Pithora
|
CH-15-006-063-002/502
(KUMHARIMUDA)
|
3315006000NRG23291120220542570
|
29/11/2022
|
bhumika bariha
|
3315006WL0024022
|
bhumika bariha
|
00415
|
SBIN0009263
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965702
|
|
MRS BHUMIKA BARIHA
|
()
|
|
289
|
Pithora
|
CH-15-006-063-002/502
(KUMHARIMUDA)
|
3315006000NRG23291120220542569
|
29/11/2022
|
Manoj kumar bariha
|
3315006WL0024022
|
Manoj kumar bariha
|
00415
|
SBIN0009263
|
170
|
170
|
Processed
|
03/12/2022
|
|
6847965701
|
|
MR MANOJKUMAR BARIHA
|
()
|
|
290
|
Pithora
|
CH-15-006-063-002/503
(KUMHARIMUDA)
|
3315006000NRG23291120220542371
|
29/11/2022
|
Sehdev thakur
|
3315006WL0024020
|
Sehdev thakur
|
00415
|
SBIN0009263
|
155
|
155
|
Processed
|
03/12/2022
|
|
6847965709
|
|
MR SAHADEV THAKUR
|
()
|
|
291
|
Pithora
|
CH-15-006-099-001/257
(SONASILLI)
|
3315006000NRG23291120220541758
|
29/11/2022
|
TIKESHWARI NISHAD
|
3315006WL0024006
|
TIKESHWARI NISHAD
|
00415
|
SBIN0009263
|
1098
|
1098
|
Processed
|
03/12/2022
|
|
6847965714
|
|
MISS TIKESHWARI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19018
|
19018
|
|
|
|
|
|
|
|
|
292
|
Pithora
|
CH-15-006-007-004/10
(BADETEMARI)
|
3315006000NRG23291120220540986
|
29/11/2022
|
amarjit bariha
|
3315006WL0023980
|
amarjit bariha
|
00415
|
SBIN0014205
|
50
|
50
|
Processed
|
03/12/2022
|
|
6847965731
|
|
MR AMARJEET BARIHA
|
()
|
|
293
|
Pithora
|
CH-15-006-007-004/109
(BADETEMARI)
|
3315006000NRG23291120220540989
|
29/11/2022
|
Hitesh
|
3315006WL0023980
|
Hitesh
|
00415
|
SBIN0014205
|
1056
|
1056
|
Processed
|
03/12/2022
|
|
6847965734
|
|
MR HITESH KUMAR BARIHA
|
()
|
|
294
|
Pithora
|
CH-15-006-051-001/50
(K0TGARH)
|
3315006000NRG23291120220543052
|
29/11/2022
|
KUSHMOTI BAI PARESHWAR
|
3315006WL0024040
|
KUSHMOTI BAI PARESHWAR
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965728
|
|
MRS KUSHMOTI BAI PARESHWAR
|
()
|
|
295
|
Pithora
|
CH-15-006-051-001/67
(K0TGARH)
|
3315006000NRG23291120220543053
|
29/11/2022
|
duryodhan
|
3315006WL0024040
|
duryodhan
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965738
|
|
MR DURYODHAN JAGAT
|
()
|
|
296
|
Pithora
|
CH-15-006-051-001/67
(K0TGARH)
|
3315006000NRG23291120220543054
|
29/11/2022
|
Malti jagat
|
3315006WL0024040
|
Malti jagat
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965727
|
|
MRS MALTI JAGAT
|
()
|
|
297
|
Pithora
|
CH-15-006-051-001/9
(K0TGARH)
|
3315006000NRG23291120220543056
|
29/11/2022
|
GHASNIN BAI SIDAR
|
3315006WL0024040
|
GHASNIN BAI SIDAR
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965730
|
|
MRS GHASNINBAI SIDAR
|
()
|
|
298
|
Pithora
|
CH-15-006-051-001/95
(K0TGARH)
|
3315006000NRG23291120220543058
|
29/11/2022
|
Ghanshyam Chouhan
|
3315006WL0024040
|
Ghanshyam Chouhan
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965726
|
|
MR GHANSHYAM CHOUHAN
|
()
|
|
299
|
Pithora
|
CH-15-006-051-003/28
(K0TGARH)
|
3315006000NRG23291120220543066
|
29/11/2022
|
Uttam SINGH SIDAR
|
3315006WL0024041
|
Uttam SINGH SIDAR
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965735
|
|
MR UTTAM SINGH SIDAR
|
()
|
|
300
|
Pithora
|
CH-15-006-051-003/293
(K0TGARH)
|
3315006000NRG23291120220543068
|
29/11/2022
|
Nandkumari
|
3315006WL0024041
|
Nandkumari
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965721
|
|
MRS NANDKUMARI BARIHA
|
()
|
|
301
|
Pithora
|
CH-15-006-051-003/293
(K0TGARH)
|
3315006000NRG23291120220543067
|
29/11/2022
|
Thanish
|
3315006WL0024041
|
Thanish
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965732
|
|
MR THANISH SIDAR
|
()
|
|
302
|
Pithora
|
CH-15-006-051-003/296
(K0TGARH)
|
3315006000NRG23291120220543070
|
29/11/2022
|
Ramvati sidar
|
3315006WL0024041
|
Ramvati sidar
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965736
|
|
MRS RAMVATI SIDAR
|
()
|
|
303
|
Pithora
|
CH-15-006-101-001/245
(TAREKELA)
|
3315006000NRG23291120220541121
|
29/11/2022
|
Tappulal
|
3315006WL0023984
|
Tappulal
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965742
|
|
MR TAPPU LAL PATEL
|
()
|
|
304
|
Pithora
|
CH-15-006-101-001/245
(TAREKELA)
|
3315006000NRG23291120220541119
|
29/11/2022
|
Tappulal
|
3315006WL0023984
|
Tappulal
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965741
|
|
MR TAPPU LAL PATEL
|
()
|
|
305
|
Pithora
|
CH-15-006-101-001/248
(TAREKELA)
|
3315006000NRG23291120220541329
|
29/11/2022
|
Pardeshi
|
3315006WL0023993
|
Pardeshi
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965729
|
|
MR PARDESI NISHAD
|
()
|
|
306
|
Pithora
|
CH-15-006-101-001/335
(TAREKELA)
|
3315006000NRG23291120220541336
|
29/11/2022
|
chetan bai
|
3315006WL0023993
|
chetan bai
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965722
|
|
MRS CHETAN BAI SONY
|
()
|
|
307
|
Pithora
|
CH-15-006-101-001/335
(TAREKELA)
|
3315006000NRG23291120220541337
|
29/11/2022
|
Nilambar
|
3315006WL0023993
|
Nilambar
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965733
|
|
MR NILAMBAR SONI
|
()
|
|
308
|
Pithora
|
CH-15-006-101-001/335
(TAREKELA)
|
3315006000NRG23291120220541335
|
29/11/2022
|
Shankar
|
3315006WL0023993
|
Shankar
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847965723
|
|
MR SHANKAR SONI
|
()
|
|
309
|
Pithora
|
CH-15-006-101-001/524
(TAREKELA)
|
3315006000NRG23291120220541136
|
29/11/2022
|
Hemnath Patel
|
3315006WL0023984
|
Hemnath Patel
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965724
|
|
MR HEMNATH PATEL
|
()
|
|
310
|
Pithora
|
CH-15-006-101-001/524
(TAREKELA)
|
3315006000NRG23291120220541133
|
29/11/2022
|
Hemnath Patel
|
3315006WL0023984
|
Hemnath Patel
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965725
|
|
MR HEMNATH PATEL
|
()
|
|
311
|
Pithora
|
CH-15-006-101-001/524
(TAREKELA)
|
3315006000NRG23291120220541135
|
29/11/2022
|
Manmohan
|
3315006WL0023984
|
Manmohan
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965739
|
|
MR MANMOHAN PATEL
|
()
|
|
312
|
Pithora
|
CH-15-006-101-001/524
(TAREKELA)
|
3315006000NRG23291120220541138
|
29/11/2022
|
Manmohan
|
3315006WL0023984
|
Manmohan
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965740
|
|
MR MANMOHAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
313
|
Pithora
|
CH-15-006-051-001/250
(K0TGARH)
|
3315006000NRG23291120220543049
|
29/11/2022
|
Gandhi
|
3315006WL0024040
|
Gandhi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965772
|
|
Gandhi
|
()
|
|
314
|
Pithora
|
CH-15-006-051-001/250
(K0TGARH)
|
3315006000NRG23291120220543050
|
29/11/2022
|
Khirodani
|
3315006WL0024040
|
Khirodani
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/12/2022
|
|
6847965773
|
|
Khirodani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154136
|
154136
|
|
|
|
|
|
|
|