|
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
|
BHAIYATHAN
|
CH-05-012-001-001/615-A
()
|
3305012000NRG23121120220911925
|
12/11/2022
|
DILIP KUMAR
|
3305012WL0042289
|
DILIP KUMAR
|
00089
|
CBIN0282526
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113498
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHAIYATHAN
|
CH-05-012-052-001/211
()
|
3305012000NRG23121120220911941
|
12/11/2022
|
Chaya Paikra
|
3305012WL0042289
|
Chaya Paikra
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113499
|
|
Chaya Paikra
|
()
|
|
3
|
BHAIYATHAN
|
CH-05-012-052-001/22-C
()
|
3305012000NRG23121120220912006
|
12/11/2022
|
RAHUL KUMAR
|
3305012WL0042293
|
RAHUL KUMAR
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113501
|
|
RAHUL KUMAR
|
()
|
|
4
|
BHAIYATHAN
|
CH-05-012-052-001/26-C
()
|
3305012000NRG23121120220911946
|
12/11/2022
|
Asnat Toppo
|
3305012WL0042289
|
Asnat Toppo
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113500
|
|
Asnat Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
BHAIYATHAN
|
CH-05-012-001-001/233-A
()
|
3305012000NRG23121120220911923
|
12/11/2022
|
Shalu Gupta
|
3305012WL0042289
|
Shalu Gupta
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113564
|
|
Shalu Gupta
|
()
|
|
6
|
BHAIYATHAN
|
CH-05-012-001-001/322-A
()
|
3305012000NRG23121120220911924
|
12/11/2022
|
Akbar Khan
|
3305012WL0042289
|
Akbar Khan
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113509
|
|
Akbar Khan
|
()
|
|
7
|
BHAIYATHAN
|
CH-05-012-001-001/615-A
()
|
3305012000NRG23121120220911926
|
12/11/2022
|
SHANKAR PRASAD
|
3305012WL0042289
|
SHANKAR PRASAD
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113507
|
|
SHANKAR PRASAD
|
()
|
|
8
|
BHAIYATHAN
|
CH-05-012-052-001/101
()
|
3305012000NRG23121120220911927
|
12/11/2022
|
Shalani
|
3305012WL0042289
|
Shalani
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113572
|
|
Shalani
|
()
|
|
9
|
BHAIYATHAN
|
CH-05-012-052-001/110-C
()
|
3305012000NRG23121120220911930
|
12/11/2022
|
SULEKHA
|
3305012WL0042289
|
SULEKHA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113555
|
|
SULEKHA
|
()
|
|
10
|
BHAIYATHAN
|
CH-05-012-052-001/110-D
()
|
3305012000NRG23121120220911931
|
12/11/2022
|
MAHENDRA
|
3305012WL0042289
|
MAHENDRA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113556
|
|
MAHENDRA
|
()
|
|
11
|
BHAIYATHAN
|
CH-05-012-052-001/121-C
()
|
3305012000NRG23121120220911984
|
12/11/2022
|
CHUNU LAL
|
3305012WL0042292
|
CHUNU LAL
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113522
|
|
CHUNU LAL
|
()
|
|
12
|
BHAIYATHAN
|
CH-05-012-052-001/157
()
|
3305012000NRG23121120220911932
|
12/11/2022
|
Dinesh
|
3305012WL0042289
|
Dinesh
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113510
|
|
Dinesh
|
()
|
|
13
|
BHAIYATHAN
|
CH-05-012-052-001/157
()
|
3305012000NRG23121120220911933
|
12/11/2022
|
Pramila
|
3305012WL0042289
|
Pramila
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113512
|
|
Pramila
|
()
|
|
14
|
BHAIYATHAN
|
CH-05-012-052-001/164-B
()
|
3305012000NRG23121120220911935
|
12/11/2022
|
Hiramani
|
3305012WL0042289
|
Hiramani
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113523
|
|
Hiramani
|
()
|
|
15
|
BHAIYATHAN
|
CH-05-012-052-001/164-B
()
|
3305012000NRG23121120220911934
|
12/11/2022
|
Shyam Kumar
|
3305012WL0042289
|
Shyam Kumar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113531
|
|
Shyam Kumar
|
()
|
|
16
|
BHAIYATHAN
|
CH-05-012-052-001/190-A
()
|
3305012000NRG23121120220911936
|
12/11/2022
|
RAM SAI
|
3305012WL0042289
|
RAM SAI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113547
|
|
RAM SAI
|
()
|
|
17
|
BHAIYATHAN
|
CH-05-012-052-001/2-B
()
|
3305012000NRG23121120220911986
|
12/11/2022
|
Ram bai
|
3305012WL0042292
|
Ram bai
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113562
|
|
Ram bai
|
()
|
|
18
|
BHAIYATHAN
|
CH-05-012-052-001/2-B
()
|
3305012000NRG23121120220911985
|
12/11/2022
|
Sukhwari Pando
|
3305012WL0042292
|
Sukhwari Pando
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113533
|
|
Sukhwari Pando
|
()
|
|
19
|
BHAIYATHAN
|
CH-05-012-052-001/207-A
()
|
3305012000NRG23121120220911938
|
12/11/2022
|
Shanti
|
3305012WL0042289
|
Shanti
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113514
|
|
Shanti
|
()
|
|
20
|
BHAIYATHAN
|
CH-05-012-052-001/207-A
()
|
3305012000NRG23121120220911937
|
12/11/2022
|
Shivshankar
|
3305012WL0042289
|
Shivshankar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113513
|
|
Shivshankar
|
()
|
|
21
|
BHAIYATHAN
|
CH-05-012-052-001/208-A
()
|
3305012000NRG23121120220911939
|
12/11/2022
|
Satey Narayan
|
3305012WL0042289
|
Satey Narayan
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113535
|
|
Satey Narayan
|
()
|
|
22
|
BHAIYATHAN
|
CH-05-012-052-001/211-A
()
|
3305012000NRG23121120220911942
|
12/11/2022
|
Vikash Kumar
|
3305012WL0042289
|
Vikash Kumar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113561
|
|
Vikash Kumar
|
()
|
|
23
|
BHAIYATHAN
|
CH-05-012-052-001/22-A
()
|
3305012000NRG23121120220912005
|
12/11/2022
|
REETA
|
3305012WL0042293
|
REETA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113570
|
|
REETA
|
()
|
|
24
|
BHAIYATHAN
|
CH-05-012-052-001/22-A
()
|
3305012000NRG23121120220912004
|
12/11/2022
|
Vikas
|
3305012WL0042293
|
Vikas
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113525
|
|
Vikas
|
()
|
|
25
|
BHAIYATHAN
|
CH-05-012-052-001/226-C
()
|
3305012000NRG23121120220911910
|
12/11/2022
|
Lalita Bakhla
|
3305012WL0042287
|
Lalita Bakhla
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113511
|
|
Lalita Bakhla
|
()
|
|
26
|
BHAIYATHAN
|
CH-05-012-052-001/226-C
()
|
3305012000NRG23121120220911911
|
12/11/2022
|
Sahe lal
|
3305012WL0042287
|
Sahe lal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113528
|
|
Sahe lal
|
()
|
|
27
|
BHAIYATHAN
|
CH-05-012-052-001/228-A
()
|
3305012000NRG23121120220911943
|
12/11/2022
|
Savitri
|
3305012WL0042289
|
Savitri
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113516
|
|
Savitri
|
()
|
|
28
|
BHAIYATHAN
|
CH-05-012-052-001/258
()
|
3305012000NRG23121120220911989
|
12/11/2022
|
SUNIL
|
3305012WL0042292
|
SUNIL
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113566
|
|
SUNIL
|
()
|
|
29
|
BHAIYATHAN
|
CH-05-012-052-001/294-B
()
|
3305012000NRG23121120220911919
|
12/11/2022
|
RAGHUVAR KUJUR
|
3305012WL0042288
|
RAGHUVAR KUJUR
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113571
|
|
RAGHUVAR KUJUR
|
()
|
|
30
|
BHAIYATHAN
|
CH-05-012-052-001/294-B
()
|
3305012000NRG23121120220911920
|
12/11/2022
|
SULA KUJUR
|
3305012WL0042288
|
SULA KUJUR
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113539
|
|
SULA KUJUR
|
()
|
|
31
|
BHAIYATHAN
|
CH-05-012-052-001/32-A
()
|
3305012000NRG23121120220911993
|
12/11/2022
|
VIJAY
|
3305012WL0042292
|
VIJAY
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113521
|
|
VIJAY
|
()
|
|
32
|
BHAIYATHAN
|
CH-05-012-052-001/326-C
()
|
3305012000NRG23121120220911913
|
12/11/2022
|
Jay Prakash Bek
|
3305012WL0042287
|
Jay Prakash Bek
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113558
|
|
Jay Prakash Bek
|
()
|
|
33
|
BHAIYATHAN
|
CH-05-012-052-001/332-B
()
|
3305012000NRG23121120220911995
|
12/11/2022
|
Vinay kumar Dubey
|
3305012WL0042292
|
Vinay kumar Dubey
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113506
|
|
Vinay kumar Dubey
|
()
|
|
34
|
BHAIYATHAN
|
CH-05-012-052-001/332-C
()
|
3305012000NRG23121120220911996
|
12/11/2022
|
Aarti Dubey
|
3305012WL0042292
|
Aarti Dubey
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113526
|
|
Aarti Dubey
|
()
|
|
35
|
BHAIYATHAN
|
CH-05-012-052-001/332-D
()
|
3305012000NRG23121120220911997
|
12/11/2022
|
Vivek Dubey
|
3305012WL0042292
|
Vivek Dubey
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113527
|
|
Vivek Dubey
|
()
|
|
36
|
BHAIYATHAN
|
CH-05-012-052-001/339-C
()
|
3305012000NRG23121120220911955
|
12/11/2022
|
Arun Kumar
|
3305012WL0042290
|
Arun Kumar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113517
|
|
Arun Kumar
|
()
|
|
37
|
BHAIYATHAN
|
CH-05-012-052-001/349
()
|
3305012000NRG23121120220911914
|
12/11/2022
|
Kunjbihari
|
3305012WL0042287
|
Kunjbihari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113518
|
|
Kunjbihari
|
()
|
|
38
|
BHAIYATHAN
|
CH-05-012-052-001/354
()
|
3305012000NRG23121120220911957
|
12/11/2022
|
Haravati
|
3305012WL0042290
|
Haravati
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113542
|
|
Haravati
|
()
|
|
39
|
BHAIYATHAN
|
CH-05-012-052-001/354
()
|
3305012000NRG23121120220911956
|
12/11/2022
|
Kaleshwar
|
3305012WL0042290
|
Kaleshwar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113543
|
|
Kaleshwar
|
()
|
|
40
|
BHAIYATHAN
|
CH-05-012-052-001/366
()
|
3305012000NRG23121120220912007
|
12/11/2022
|
Vikesh Kumar
|
3305012WL0042293
|
Vikesh Kumar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113537
|
|
Vikesh Kumar
|
()
|
|
41
|
BHAIYATHAN
|
CH-05-012-052-001/366-A
()
|
3305012000NRG23121120220912008
|
12/11/2022
|
Naval Say
|
3305012WL0042293
|
Naval Say
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113568
|
|
Naval Say
|
()
|
|
42
|
BHAIYATHAN
|
CH-05-012-052-001/366-B
()
|
3305012000NRG23121120220912009
|
12/11/2022
|
REETU
|
3305012WL0042293
|
REETU
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113569
|
|
REETU
|
()
|
|
43
|
BHAIYATHAN
|
CH-05-012-052-001/377-A
()
|
3305012000NRG23121120220911948
|
12/11/2022
|
Yogesh Bakhla
|
3305012WL0042289
|
Yogesh Bakhla
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113534
|
|
Yogesh Bakhla
|
()
|
|
44
|
BHAIYATHAN
|
CH-05-012-052-001/381
()
|
3305012000NRG23121120220912010
|
12/11/2022
|
SAVITA LAKDA
|
3305012WL0042293
|
SAVITA LAKDA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113567
|
|
SAVITA LAKDA
|
()
|
|
45
|
BHAIYATHAN
|
CH-05-012-052-001/387
()
|
3305012000NRG23121120220912011
|
12/11/2022
|
MURTI BAI
|
3305012WL0042293
|
MURTI BAI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113505
|
|
MURTI BAI
|
()
|
|
46
|
BHAIYATHAN
|
CH-05-012-052-001/47-A
()
|
3305012000NRG23121120220912012
|
12/11/2022
|
HARK LAL
|
3305012WL0042293
|
HARK LAL
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113504
|
|
HARK LAL
|
()
|
|
47
|
BHAIYATHAN
|
CH-05-012-052-001/54-A
()
|
3305012000NRG23121120220911915
|
12/11/2022
|
Amarjit
|
3305012WL0042287
|
Amarjit
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113515
|
|
Amarjit
|
()
|
|
48
|
BHAIYATHAN
|
CH-05-012-052-001/60-C
()
|
3305012000NRG23121120220911960
|
12/11/2022
|
SATISH
|
3305012WL0042290
|
SATISH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113524
|
|
SATISH
|
()
|
|
49
|
BHAIYATHAN
|
CH-05-012-052-001/68-A
()
|
3305012000NRG23121120220911916
|
12/11/2022
|
Anjali Bek
|
3305012WL0042287
|
Anjali Bek
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113529
|
|
Anjali Bek
|
()
|
|
50
|
BHAIYATHAN
|
CH-05-012-052-001/68-A
()
|
3305012000NRG23121120220911917
|
12/11/2022
|
Jitu
|
3305012WL0042287
|
Jitu
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113519
|
|
Jitu
|
()
|
|
51
|
BHAIYATHAN
|
CH-05-012-052-001/68-B
()
|
3305012000NRG23121120220911918
|
12/11/2022
|
Saren
|
3305012WL0042287
|
Saren
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113545
|
|
Saren
|
()
|
|
52
|
BHAIYATHAN
|
CH-05-012-052-001/7
()
|
3305012000NRG23121120220912015
|
12/11/2022
|
RAJESH
|
3305012WL0042293
|
RAJESH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113530
|
|
RAJESH
|
()
|
|
53
|
BHAIYATHAN
|
CH-05-012-052-001/7
()
|
3305012000NRG23121120220912014
|
12/11/2022
|
SUSHMA
|
3305012WL0042293
|
SUSHMA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113560
|
|
SUSHMA
|
()
|
|
54
|
BHAIYATHAN
|
CH-05-012-052-001/7
()
|
3305012000NRG23121120220912013
|
12/11/2022
|
VIMALA
|
3305012WL0042293
|
VIMALA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113508
|
|
VIMALA
|
()
|
|
55
|
BHAIYATHAN
|
CH-05-012-052-001/71-A
()
|
3305012000NRG23121120220911998
|
12/11/2022
|
Abhinash
|
3305012WL0042292
|
Abhinash
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113538
|
|
Abhinash
|
()
|
|
56
|
BHAIYATHAN
|
CH-05-012-052-001/85-A
()
|
3305012000NRG23121120220911963
|
12/11/2022
|
SUKUL DEWANGAN
|
3305012WL0042290
|
SUKUL DEWANGAN
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113546
|
|
SUKUL DEWANGAN
|
()
|
|
57
|
BHAIYATHAN
|
CH-05-012-052-001/85-B
()
|
3305012000NRG23121120220911965
|
12/11/2022
|
Ram Say
|
3305012WL0042290
|
Ram Say
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113502
|
|
Ram Say
|
()
|
|
58
|
BHAIYATHAN
|
CH-05-012-052-001/85-B
()
|
3305012000NRG23121120220911964
|
12/11/2022
|
Son Kunwar
|
3305012WL0042290
|
Son Kunwar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113520
|
|
Son Kunwar
|
()
|
|
59
|
BHAIYATHAN
|
CH-05-012-052-001/91-A
()
|
3305012000NRG23121120220912016
|
12/11/2022
|
BINU
|
3305012WL0042293
|
BINU
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113503
|
|
BINU
|
()
|
|
60
|
BHAIYATHAN
|
CH-05-012-052-001/91-A
()
|
3305012000NRG23121120220912017
|
12/11/2022
|
Dubho
|
3305012WL0042293
|
Dubho
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113532
|
|
Dubho
|
()
|
|
61
|
BHAIYATHAN
|
CH-05-012-052-001/99-A
()
|
3305012000NRG23121120220912018
|
12/11/2022
|
Navin Toppo
|
3305012WL0042293
|
Navin Toppo
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113557
|
|
Navin Toppo
|
()
|
|
62
|
BHAIYATHAN
|
CH-26-012-001-001/615
()
|
3305012000NRG23121120220911952
|
12/11/2022
|
DIPESH KUMAR
|
3305012WL0042289
|
DIPESH KUMAR
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113565
|
|
DIPESH KUMAR
|
()
|
|
63
|
BHAIYATHAN
|
CH-26-012-001-001/615
()
|
3305012000NRG23121120220911951
|
12/11/2022
|
SAPNA KASHYAP
|
3305012WL0042289
|
SAPNA KASHYAP
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113536
|
|
SAPNA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
64
|
BHAIYATHAN
|
CH-05-012-052-001/377-B
()
|
3305012000NRG23121120220911949
|
12/11/2022
|
Shankar Lal
|
3305012WL0042289
|
Shankar Lal
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113563
|
|
Shankar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
BHAIYATHAN
|
CH-05-012-024-001/67-A
()
|
3305012000NRG23121120220911981
|
12/11/2022
|
SURAJ MANIYA
|
3305012WL0042291
|
SURAJ MANIYA
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113544
|
|
SURAJ MANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
BHAIYATHAN
|
CH-05-012-052-001/26-C
()
|
3305012000NRG23121120220911947
|
12/11/2022
|
Nirala Minj
|
3305012WL0042289
|
Nirala Minj
|
00415
|
SBIN0000310
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113559
|
|
MRS NIRALI MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
BHAIYATHAN
|
CH-05-012-024-001/128
()
|
3305012000NRG23121120220911966
|
12/11/2022
|
TIJJO BAI
|
3305012WL0042291
|
TIJJO BAI
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113549
|
|
MRS TIJJO BAI
|
()
|
|
68
|
BHAIYATHAN
|
CH-05-012-024-001/128-A
()
|
3305012000NRG23121120220911967
|
12/11/2022
|
RURAN RAJWADE
|
3305012WL0042291
|
RURAN RAJWADE
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113550
|
|
MR GHURAN RAJVADHE
|
()
|
|
69
|
BHAIYATHAN
|
CH-05-012-024-001/128-A
()
|
3305012000NRG23121120220911968
|
12/11/2022
|
SONIYA BAI
|
3305012WL0042291
|
SONIYA BAI
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113552
|
|
MRS SONIYA BAI
|
()
|
|
70
|
BHAIYATHAN
|
CH-05-012-024-001/145-B
()
|
3305012000NRG23121120220911969
|
12/11/2022
|
MITHALESH KUMAR
|
3305012WL0042291
|
MITHALESH KUMAR
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113551
|
|
MR MITHLESH KUMAR
|
()
|
|
71
|
BHAIYATHAN
|
CH-05-012-024-001/192
()
|
3305012000NRG23121120220911971
|
12/11/2022
|
BHUPENDRA PRASAD
|
3305012WL0042291
|
BHUPENDRA PRASAD
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113554
|
|
MR BHUPENDRA PRASAD
|
()
|
|
72
|
BHAIYATHAN
|
CH-05-012-024-001/205-A
()
|
3305012000NRG23121120220911976
|
12/11/2022
|
RAMESH
|
3305012WL0042291
|
RAMESH
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113548
|
|
MR RAMESH RAMESH
|
()
|
|
73
|
BHAIYATHAN
|
CH-05-012-024-001/352-B
()
|
3305012000NRG23121120220911979
|
12/11/2022
|
UMESH KUMAR
|
3305012WL0042291
|
UMESH KUMAR
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113553
|
|
MR UMESH KUMAR
|
()
|
|
74
|
BHAIYATHAN
|
CH-05-012-024-001/67-A
()
|
3305012000NRG23121120220911980
|
12/11/2022
|
RAMPYARI RAJWADE
|
3305012WL0042291
|
RAMPYARI RAJWADE
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113541
|
|
MR RAMPYARI RAJWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
75
|
BHAIYATHAN
|
CH-05-012-052-001/26
()
|
3305012000NRG23121120220911945
|
12/11/2022
|
ISARON
|
3305012WL0042289
|
ISARON
|
00415
|
SBIN0030408
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518113540
|
|
MR ISRON TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|