|
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
|
ABHANPUR
|
CH-16-008-024-001/446-A
(Bhathapara(Be))
|
3316008000NRG24190420243904634
|
19/04/2024
|
Hemin
|
3316008WL0136189
|
Hemin
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370634212
|
|
Hemin
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-024-001/446-A
(Bhathapara(Be))
|
3316008000NRG24190420243904633
|
19/04/2024
|
Hemin
|
3316008WL0136189
|
Hemin
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
29/04/2024
|
|
3370634215
|
|
Hemin
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-024-001/446-A
(Bhathapara(Be))
|
3316008000NRG24190420243904632
|
19/04/2024
|
Hemin
|
3316008WL0136189
|
Hemin
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370634214
|
|
Hemin
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-024-001/446-A
(Bhathapara(Be))
|
3316008000NRG24190420243904631
|
19/04/2024
|
Hemin
|
3316008WL0136189
|
Hemin
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370634213
|
|
Hemin
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-024-001/446-A
(Bhathapara(Be))
|
3316008000NRG24190420243904630
|
19/04/2024
|
Hemin
|
3316008WL0136189
|
Hemin
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370634211
|
|
Hemin
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-024-002/60-A
(Bhathapara(Be))
|
3316008000NRG24190420243904641
|
19/04/2024
|
Dageshwar
|
3316008WL0136189
|
Dageshwar
|
00045
|
BARB0ABHANP
|
700
|
700
|
Processed
|
29/04/2024
|
|
3370634216
|
|
Dageshwar
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-024-002/60-A
(Bhathapara(Be))
|
3316008000NRG24190420243904640
|
19/04/2024
|
Dageshwar
|
3316008WL0136189
|
Dageshwar
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634217
|
|
Dageshwar
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-024-002/60-A
(Bhathapara(Be))
|
3316008000NRG24190420243904639
|
19/04/2024
|
Dageshwar
|
3316008WL0136189
|
Dageshwar
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370634219
|
|
Dageshwar
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-024-002/60-A
(Bhathapara(Be))
|
3316008000NRG24190420243904638
|
19/04/2024
|
Dageshwar
|
3316008WL0136189
|
Dageshwar
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370634218
|
|
Dageshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-009-001/215
(Dhondara)
|
3316008000NRG24190420243904695
|
19/04/2024
|
Dhimarsingh
|
3316008WL0136194
|
Dhimarsingh
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
29/04/2024
|
|
3370634233
|
|
Dhimarsingh
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-009-001/215
(Dhondara)
|
3316008000NRG24190420243904694
|
19/04/2024
|
Dhimarsingh
|
3316008WL0136194
|
Dhimarsingh
|
00045
|
BARB0DBKHOR
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370634232
|
|
Dhimarsingh
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-009-001/215
(Dhondara)
|
3316008000NRG24190420243904693
|
19/04/2024
|
Dhimarsingh
|
3316008WL0136194
|
Dhimarsingh
|
00045
|
BARB0DBKHOR
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3370634231
|
|
Dhimarsingh
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-015-001/162
(Sankari)
|
3316008000NRG24190420243904726
|
19/04/2024
|
Dulari
|
3316008WL0136197
|
Dulari
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370634222
|
|
Dulari
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-015-001/201-A
(Sankari)
|
3316008000NRG24190420243904727
|
19/04/2024
|
Birjhabai
|
3316008WL0136197
|
Birjhabai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370634221
|
|
Birjhabai
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-016-001/392
(Bhatgaon)
|
3316008000NRG24190420243904744
|
19/04/2024
|
HEMA SAHU
|
3316008WL0136199
|
HEMA SAHU
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634230
|
|
HEMA SAHU
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-017-001/120
(Bharenga)
|
3316008000NRG24190420243904738
|
19/04/2024
|
sanju
|
3316008WL0136198
|
sanju
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370634223
|
|
sanju
|
()
|
|
17
|
ABHANPUR
|
CH-16-008-017-001/120
(Bharenga)
|
3316008000NRG24190420243904737
|
19/04/2024
|
sanju
|
3316008WL0136198
|
sanju
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370634224
|
|
sanju
|
()
|
|
18
|
ABHANPUR
|
CH-16-008-017-001/120
(Bharenga)
|
3316008000NRG24190420243904736
|
19/04/2024
|
sanju
|
3316008WL0136198
|
sanju
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370634225
|
|
sanju
|
()
|
|
19
|
ABHANPUR
|
CH-16-008-024-002/83-A
(Bhathapara(Be))
|
3316008000NRG24190420243904647
|
19/04/2024
|
Rohit Sahu
|
3316008WL0136189
|
Rohit Sahu
|
00045
|
BARB0DBKHOR
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370634227
|
|
Rohit Sahu
|
()
|
|
20
|
ABHANPUR
|
CH-16-008-024-002/83-A
(Bhathapara(Be))
|
3316008000NRG24190420243904646
|
19/04/2024
|
Rohit Sahu
|
3316008WL0136189
|
Rohit Sahu
|
00045
|
BARB0DBKHOR
|
140
|
140
|
Processed
|
29/04/2024
|
|
3370634226
|
|
Rohit Sahu
|
()
|
|
21
|
ABHANPUR
|
CH-16-008-024-002/83-A
(Bhathapara(Be))
|
3316008000NRG24190420243904645
|
19/04/2024
|
Rohit Sahu
|
3316008WL0136189
|
Rohit Sahu
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
29/04/2024
|
|
3370634229
|
|
Rohit Sahu
|
()
|
|
22
|
ABHANPUR
|
CH-16-008-024-002/83-A
(Bhathapara(Be))
|
3316008000NRG24190420243904644
|
19/04/2024
|
Rohit Sahu
|
3316008WL0136189
|
Rohit Sahu
|
00045
|
BARB0DBKHOR
|
760
|
760
|
Processed
|
29/04/2024
|
|
3370634228
|
|
Rohit Sahu
|
()
|
|
23
|
ABHANPUR
|
CH-16-008-024-002/86
(Bhathapara(Be))
|
3316008000NRG24190420243904648
|
19/04/2024
|
Sushila
|
3316008WL0136189
|
Sushila
|
00045
|
BARB0DBKHOR
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370634220
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-007-001/11
(Parsada)
|
3316008000NRG24190420243904663
|
19/04/2024
|
Bindheshwari Mahilang
|
3316008WL0136192
|
Bindheshwari Mahilang
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370634235
|
|
Bindheshwari Mahilang
|
()
|
|
25
|
ABHANPUR
|
CH-16-008-007-001/11
(Parsada)
|
3316008000NRG24190420243904662
|
19/04/2024
|
Bindheshwari Mahilang
|
3316008WL0136192
|
Bindheshwari Mahilang
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370634234
|
|
Bindheshwari Mahilang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
26
|
ABHANPUR
|
CH-16-008-002-001/591
(Mundra)
|
3316008000NRG24190420243904657
|
19/04/2024
|
suresh
|
3316008WL0136190
|
suresh
|
00045
|
BARB0SANNAG
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370634236
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-017-001/100
(Bharenga)
|
3316008000NRG24190420243904735
|
19/04/2024
|
dinesh
|
3316008WL0136198
|
dinesh
|
00048
|
BKID0009362
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370634242
|
|
dinesh
|
()
|
|
28
|
ABHANPUR
|
CH-16-008-017-001/100
(Bharenga)
|
3316008000NRG24190420243904734
|
19/04/2024
|
dinesh
|
3316008WL0136198
|
dinesh
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370634241
|
|
dinesh
|
()
|
|
29
|
ABHANPUR
|
CH-16-008-017-001/66
(Bharenga)
|
3316008000NRG24190420243904739
|
19/04/2024
|
lakhan
|
3316008WL0136198
|
lakhan
|
00048
|
BKID0009362
|
380
|
380
|
Processed
|
29/04/2024
|
|
3370634240
|
|
lakhan
|
()
|
|
30
|
ABHANPUR
|
CH-16-008-017-001/730
(Bharenga)
|
3316008000NRG24190420243904741
|
19/04/2024
|
GEETA SONWANI
|
3316008WL0136198
|
GEETA SONWANI
|
00048
|
BKID0009362
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370634243
|
|
GEETA SONWANI
|
()
|
|
31
|
ABHANPUR
|
CH-16-008-017-001/730
(Bharenga)
|
3316008000NRG24190420243904740
|
19/04/2024
|
GEETA SONWANI
|
3316008WL0136198
|
GEETA SONWANI
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370634244
|
|
GEETA SONWANI
|
()
|
|
32
|
ABHANPUR
|
CH-16-008-024-002/423
(Bhathapara(Be))
|
3316008000NRG24190420243904637
|
19/04/2024
|
kewara
|
3316008WL0136189
|
kewara
|
00048
|
BKID0009362
|
600
|
600
|
Rejected
|
29/04/2024
|
|
3370634239
|
Account closed
|
|
|
|
33
|
ABHANPUR
|
CH-16-008-024-002/423
(Bhathapara(Be))
|
3316008000NRG24190420243904636
|
19/04/2024
|
kewara
|
3316008WL0136189
|
kewara
|
00048
|
BKID0009362
|
950
|
950
|
Rejected
|
29/04/2024
|
|
3370634238
|
Account closed
|
|
|
|
34
|
ABHANPUR
|
CH-16-008-024-002/423
(Bhathapara(Be))
|
3316008000NRG24190420243904635
|
19/04/2024
|
kewara
|
3316008WL0136189
|
kewara
|
00048
|
BKID0009362
|
1105
|
1105
|
Rejected
|
29/04/2024
|
|
3370634237
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7115
|
7115
|
|
|
|
|
|
|
|
|
35
|
ABHANPUR
|
CH-16-008-013-001/288-A
(Kolar)
|
3316008000NRG24190420243904711
|
19/04/2024
|
DAMIN
|
3316008WL0136195
|
DAMIN
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370634247
|
|
DAMIN
|
()
|
|
36
|
ABHANPUR
|
CH-16-008-013-001/288-A
(Kolar)
|
3316008000NRG24190420243904710
|
19/04/2024
|
DAMIN
|
3316008WL0136195
|
DAMIN
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634245
|
|
DAMIN
|
()
|
|
37
|
ABHANPUR
|
CH-16-008-013-001/288-A
(Kolar)
|
3316008000NRG24190420243904709
|
19/04/2024
|
DAMIN
|
3316008WL0136195
|
DAMIN
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634246
|
|
DAMIN
|
()
|
|
38
|
ABHANPUR
|
CH-16-008-013-001/288-A
(Kolar)
|
3316008000NRG24190420243904708
|
19/04/2024
|
DAMIN
|
3316008WL0136195
|
DAMIN
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634248
|
|
DAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4957
|
4957
|
|
|
|
|
|
|
|
|
39
|
ABHANPUR
|
CH-16-008-024-003/270
(Bhathapara(Be))
|
3316008000NRG24190420243904653
|
19/04/2024
|
divya
|
3316008WL0136189
|
divya
|
00051
|
MAHB0001580
|
663
|
663
|
Rejected
|
29/04/2024
|
|
3370634274
|
Account closed
|
|
|
|
40
|
ABHANPUR
|
CH-16-008-024-003/270
(Bhathapara(Be))
|
3316008000NRG24190420243904652
|
19/04/2024
|
divya
|
3316008WL0136189
|
divya
|
00051
|
MAHB0001580
|
1326
|
1326
|
Rejected
|
29/04/2024
|
|
3370634275
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
41
|
ABHANPUR
|
CH-16-008-013-001/177
(Kolar)
|
3316008000NRG24190420243904702
|
19/04/2024
|
bhudharu
|
3316008WL0136195
|
bhudharu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370634253
|
|
bhudharu
|
()
|
|
42
|
ABHANPUR
|
CH-16-008-013-001/177
(Kolar)
|
3316008000NRG24190420243904701
|
19/04/2024
|
bhudharu
|
3316008WL0136195
|
bhudharu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634252
|
|
bhudharu
|
()
|
|
43
|
ABHANPUR
|
CH-16-008-013-001/177
(Kolar)
|
3316008000NRG24190420243904700
|
19/04/2024
|
bhudharu
|
3316008WL0136195
|
bhudharu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634251
|
|
bhudharu
|
()
|
|
44
|
ABHANPUR
|
CH-16-008-013-001/177
(Kolar)
|
3316008000NRG24190420243904699
|
19/04/2024
|
bhudharu
|
3316008WL0136195
|
bhudharu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634255
|
|
bhudharu
|
()
|
|
45
|
ABHANPUR
|
CH-16-008-013-001/177
(Kolar)
|
3316008000NRG24190420243904698
|
19/04/2024
|
bhudharu
|
3316008WL0136195
|
bhudharu
|
00078
|
CNRB0004866
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634249
|
|
bhudharu
|
()
|
|
46
|
ABHANPUR
|
CH-16-008-013-001/177
(Kolar)
|
3316008000NRG24190420243904697
|
19/04/2024
|
bhudharu
|
3316008WL0136195
|
bhudharu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634250
|
|
bhudharu
|
()
|
|
47
|
ABHANPUR
|
CH-16-008-013-001/177
(Kolar)
|
3316008000NRG24190420243904696
|
19/04/2024
|
bhudharu
|
3316008WL0136195
|
bhudharu
|
00078
|
CNRB0004866
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634254
|
|
bhudharu
|
()
|
|
48
|
ABHANPUR
|
CH-16-008-013-001/250
(Kolar)
|
3316008000NRG24190420243904707
|
19/04/2024
|
ratan
|
3316008WL0136195
|
ratan
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634261
|
|
ratan
|
()
|
|
49
|
ABHANPUR
|
CH-16-008-013-001/250
(Kolar)
|
3316008000NRG24190420243904706
|
19/04/2024
|
ratan
|
3316008WL0136195
|
ratan
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634264
|
|
ratan
|
()
|
|
50
|
ABHANPUR
|
CH-16-008-013-001/250
(Kolar)
|
3316008000NRG24190420243904705
|
19/04/2024
|
ratan
|
3316008WL0136195
|
ratan
|
00078
|
CNRB0004866
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634265
|
|
ratan
|
()
|
|
51
|
ABHANPUR
|
CH-16-008-013-001/250
(Kolar)
|
3316008000NRG24190420243904704
|
19/04/2024
|
ratan
|
3316008WL0136195
|
ratan
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634263
|
|
ratan
|
()
|
|
52
|
ABHANPUR
|
CH-16-008-013-001/250
(Kolar)
|
3316008000NRG24190420243904703
|
19/04/2024
|
ratan
|
3316008WL0136195
|
ratan
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634262
|
|
ratan
|
()
|
|
53
|
ABHANPUR
|
CH-16-008-013-001/641
(Kolar)
|
3316008000NRG24190420243904716
|
19/04/2024
|
Pavan Ram
|
3316008WL0136195
|
Pavan Ram
|
00078
|
CNRB0004866
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634259
|
|
Pavan Ram
|
()
|
|
54
|
ABHANPUR
|
CH-16-008-013-001/641
(Kolar)
|
3316008000NRG24190420243904715
|
19/04/2024
|
Pavan Ram
|
3316008WL0136195
|
Pavan Ram
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370634260
|
|
Pavan Ram
|
()
|
|
55
|
ABHANPUR
|
CH-16-008-013-001/641
(Kolar)
|
3316008000NRG24190420243904714
|
19/04/2024
|
Pavan Ram
|
3316008WL0136195
|
Pavan Ram
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634256
|
|
Pavan Ram
|
()
|
|
56
|
ABHANPUR
|
CH-16-008-013-001/641
(Kolar)
|
3316008000NRG24190420243904713
|
19/04/2024
|
Pavan Ram
|
3316008WL0136195
|
Pavan Ram
|
00078
|
CNRB0004866
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634258
|
|
Pavan Ram
|
()
|
|
57
|
ABHANPUR
|
CH-16-008-013-001/641
(Kolar)
|
3316008000NRG24190420243904712
|
19/04/2024
|
Pavan Ram
|
3316008WL0136195
|
Pavan Ram
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634257
|
|
Pavan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19880
|
19880
|
|
|
|
|
|
|
|
|
58
|
ABHANPUR
|
CH-16-008-010-001/153-D
(Palaud)
|
3316008000NRG24190420243904719
|
19/04/2024
|
Girija Sahu
|
3316008WL0136196
|
Girija Sahu
|
00093
|
CRGB0000158
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370634268
|
|
Girija Sahu
|
()
|
|
59
|
ABHANPUR
|
CH-16-008-010-001/153-D
(Palaud)
|
3316008000NRG24190420243904718
|
19/04/2024
|
Girija Sahu
|
3316008WL0136196
|
Girija Sahu
|
00093
|
CRGB0000158
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370634267
|
|
Girija Sahu
|
()
|
|
60
|
ABHANPUR
|
CH-16-008-010-001/153-D
(Palaud)
|
3316008000NRG24190420243904717
|
19/04/2024
|
Girija Sahu
|
3316008WL0136196
|
Girija Sahu
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370634266
|
|
Girija Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
61
|
ABHANPUR
|
CH-16-008-008-001/151
(Khatti)
|
3316008000NRG24190420243904692
|
19/04/2024
|
savitri
|
3316008WL0136193
|
savitri
|
00165
|
IBKL0001150
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370634273
|
|
savitri
|
()
|
|
62
|
ABHANPUR
|
CH-16-008-008-001/151
(Khatti)
|
3316008000NRG24190420243904691
|
19/04/2024
|
savitri
|
3316008WL0136193
|
savitri
|
00165
|
IBKL0001150
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370634272
|
|
savitri
|
()
|
|
63
|
ABHANPUR
|
CH-16-008-008-001/151
(Khatti)
|
3316008000NRG24190420243904690
|
19/04/2024
|
savitri
|
3316008WL0136193
|
savitri
|
00165
|
IBKL0001150
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370634270
|
|
savitri
|
()
|
|
64
|
ABHANPUR
|
CH-16-008-008-001/151
(Khatti)
|
3316008000NRG24190420243904689
|
19/04/2024
|
savitri
|
3316008WL0136193
|
savitri
|
00165
|
IBKL0001150
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370634269
|
|
savitri
|
()
|
|
65
|
ABHANPUR
|
CH-16-008-008-001/151
(Khatti)
|
3316008000NRG24190420243904688
|
19/04/2024
|
savitri
|
3316008WL0136193
|
savitri
|
00165
|
IBKL0001150
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370634271
|
|
savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
66
|
ABHANPUR
|
CH-16-008-007-001/127
(Parsada)
|
3316008000NRG24190420243904665
|
19/04/2024
|
MALATI DHRUW
|
3316008WL0136192
|
MALATI DHRUW
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370634285
|
|
MALATI DHRUW
|
()
|
|
67
|
ABHANPUR
|
CH-16-008-007-001/127
(Parsada)
|
3316008000NRG24190420243904664
|
19/04/2024
|
MALATI DHRUW
|
3316008WL0136192
|
MALATI DHRUW
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370634284
|
|
MALATI DHRUW
|
()
|
|
68
|
ABHANPUR
|
CH-16-008-007-001/169-A
(Parsada)
|
3316008000NRG24190420243904667
|
19/04/2024
|
santram
|
3316008WL0136192
|
santram
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370634288
|
|
santram
|
()
|
|
69
|
ABHANPUR
|
CH-16-008-007-001/169-A
(Parsada)
|
3316008000NRG24190420243904666
|
19/04/2024
|
santram
|
3316008WL0136192
|
santram
|
00354
|
PUNB0611500
|
630
|
630
|
Processed
|
29/04/2024
|
|
3370634287
|
|
santram
|
()
|
|
70
|
ABHANPUR
|
CH-16-008-007-001/173-C
(Parsada)
|
3316008000NRG24190420243904670
|
19/04/2024
|
Koushal Kumar Sahu
|
3316008WL0136192
|
Koushal Kumar Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370634295
|
|
Koushal Kumar Sahu
|
()
|
|
71
|
ABHANPUR
|
CH-16-008-007-001/173-C
(Parsada)
|
3316008000NRG24190420243904669
|
19/04/2024
|
Koushal Kumar Sahu
|
3316008WL0136192
|
Koushal Kumar Sahu
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370634293
|
|
Koushal Kumar Sahu
|
()
|
|
72
|
ABHANPUR
|
CH-16-008-007-001/173-C
(Parsada)
|
3316008000NRG24190420243904668
|
19/04/2024
|
Koushal Kumar Sahu
|
3316008WL0136192
|
Koushal Kumar Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370634294
|
|
Koushal Kumar Sahu
|
()
|
|
73
|
ABHANPUR
|
CH-16-008-007-001/188
(Parsada)
|
3316008000NRG24190420243904674
|
19/04/2024
|
Gangaprasad
|
3316008WL0136192
|
Gangaprasad
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370634291
|
|
Gangaprasad
|
()
|
|
74
|
ABHANPUR
|
CH-16-008-007-001/188
(Parsada)
|
3316008000NRG24190420243904673
|
19/04/2024
|
Gangaprasad
|
3316008WL0136192
|
Gangaprasad
|
00354
|
PUNB0611500
|
420
|
420
|
Processed
|
29/04/2024
|
|
3370634290
|
|
Gangaprasad
|
()
|
|
75
|
ABHANPUR
|
CH-16-008-007-001/188
(Parsada)
|
3316008000NRG24190420243904672
|
19/04/2024
|
Gangaprasad
|
3316008WL0136192
|
Gangaprasad
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370634289
|
|
Gangaprasad
|
()
|
|
76
|
ABHANPUR
|
CH-16-008-007-001/188
(Parsada)
|
3316008000NRG24190420243904671
|
19/04/2024
|
Gangaprasad
|
3316008WL0136192
|
Gangaprasad
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370634292
|
|
Gangaprasad
|
()
|
|
77
|
ABHANPUR
|
CH-16-008-007-001/195
(Parsada)
|
3316008000NRG24190420243904678
|
19/04/2024
|
Khorabahara
|
3316008WL0136192
|
Khorabahara
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634280
|
|
Khorabahara
|
()
|
|
78
|
ABHANPUR
|
CH-16-008-007-001/195
(Parsada)
|
3316008000NRG24190420243904677
|
19/04/2024
|
Khorabahara
|
3316008WL0136192
|
Khorabahara
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370634283
|
|
Khorabahara
|
()
|
|
79
|
ABHANPUR
|
CH-16-008-007-001/195
(Parsada)
|
3316008000NRG24190420243904676
|
19/04/2024
|
Khorabahara
|
3316008WL0136192
|
Khorabahara
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370634281
|
|
Khorabahara
|
()
|
|
80
|
ABHANPUR
|
CH-16-008-007-001/195
(Parsada)
|
3316008000NRG24190420243904675
|
19/04/2024
|
Khorabahara
|
3316008WL0136192
|
Khorabahara
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370634282
|
|
Khorabahara
|
()
|
|
81
|
ABHANPUR
|
CH-16-008-007-001/238
(Parsada)
|
3316008000NRG24190420243904679
|
19/04/2024
|
Janaki
|
3316008WL0136192
|
Janaki
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370634286
|
|
Janaki
|
()
|
|
82
|
ABHANPUR
|
CH-16-008-007-001/264-A
(Parsada)
|
3316008000NRG24190420243904683
|
19/04/2024
|
MOhan
|
3316008WL0136192
|
MOhan
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370634276
|
|
MOhan
|
()
|
|
83
|
ABHANPUR
|
CH-16-008-007-001/264-A
(Parsada)
|
3316008000NRG24190420243904682
|
19/04/2024
|
MOhan
|
3316008WL0136192
|
MOhan
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370634277
|
|
MOhan
|
()
|
|
84
|
ABHANPUR
|
CH-16-008-007-001/264-A
(Parsada)
|
3316008000NRG24190420243904681
|
19/04/2024
|
MOhan
|
3316008WL0136192
|
MOhan
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370634278
|
|
MOhan
|
()
|
|
85
|
ABHANPUR
|
CH-16-008-007-001/264-A
(Parsada)
|
3316008000NRG24190420243904680
|
19/04/2024
|
MOhan
|
3316008WL0136192
|
MOhan
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370634279
|
|
MOhan
|
()
|
|
86
|
ABHANPUR
|
CH-16-008-007-001/267-A
(Parsada)
|
3316008000NRG24190420243904686
|
19/04/2024
|
Utara
|
3316008WL0136192
|
Utara
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634299
|
|
Utara
|
()
|
|
87
|
ABHANPUR
|
CH-16-008-007-001/267-A
(Parsada)
|
3316008000NRG24190420243904685
|
19/04/2024
|
Utara
|
3316008WL0136192
|
Utara
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370634298
|
|
Utara
|
()
|
|
88
|
ABHANPUR
|
CH-16-008-007-001/267-A
(Parsada)
|
3316008000NRG24190420243904684
|
19/04/2024
|
Utara
|
3316008WL0136192
|
Utara
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370634297
|
|
Utara
|
()
|
|
89
|
ABHANPUR
|
CH-16-008-088-001/517
(Patewa)
|
3316008000NRG24060420243902627
|
19/04/2024
|
Hemlata
|
3316008WL0135621
|
Hemlata
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370634296
|
|
Hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25922
|
25922
|
|
|
|
|
|
|
|
|
90
|
ABHANPUR
|
CH-16-008-015-001/207
(Sankari)
|
3316008000NRG24190420243904729
|
19/04/2024
|
priti tandan
|
3316008WL0136197
|
priti tandan
|
00354
|
PUNB0738800
|
630
|
630
|
Processed
|
29/04/2024
|
|
3370634301
|
|
priti tandan
|
()
|
|
91
|
ABHANPUR
|
CH-16-008-015-001/207
(Sankari)
|
3316008000NRG24190420243904728
|
19/04/2024
|
priti tandan
|
3316008WL0136197
|
priti tandan
|
00354
|
PUNB0738800
|
442
|
442
|
Processed
|
29/04/2024
|
|
3370634300
|
|
priti tandan
|
()
|
|
92
|
ABHANPUR
|
CH-16-008-024-002/64-A
(Bhathapara(Be))
|
3316008000NRG24190420243904643
|
19/04/2024
|
mukund
|
3316008WL0136189
|
mukund
|
00354
|
PUNB0738800
|
190
|
190
|
Rejected
|
29/04/2024
|
|
3370634302
|
Account closed
|
|
|
|
93
|
ABHANPUR
|
CH-16-008-024-002/64-A
(Bhathapara(Be))
|
3316008000NRG24190420243904642
|
19/04/2024
|
mukund
|
3316008WL0136189
|
mukund
|
00354
|
PUNB0738800
|
1105
|
1105
|
Rejected
|
29/04/2024
|
|
3370634303
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
94
|
ABHANPUR
|
CH-16-008-010-001/188-A
(Palaud)
|
3316008000NRG24190420243904722
|
19/04/2024
|
Chandrika
|
3316008WL0136196
|
Chandrika
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370634311
|
|
MRS CHANDRIKA SAHU
|
()
|
|
95
|
ABHANPUR
|
CH-16-008-010-001/188-A
(Palaud)
|
3316008000NRG24190420243904721
|
19/04/2024
|
Chandrika
|
3316008WL0136196
|
Chandrika
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370634313
|
|
MRS CHANDRIKA SAHU
|
()
|
|
96
|
ABHANPUR
|
CH-16-008-010-001/188-A
(Palaud)
|
3316008000NRG24190420243904720
|
19/04/2024
|
Chandrika
|
3316008WL0136196
|
Chandrika
|
00415
|
SBIN0013487
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370634312
|
|
MRS CHANDRIKA SAHU
|
()
|
|
97
|
ABHANPUR
|
CH-16-008-010-001/328-B
(Palaud)
|
3316008000NRG24190420243904725
|
19/04/2024
|
bhuneshwari
|
3316008WL0136196
|
bhuneshwari
|
00415
|
SBIN0013487
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370634316
|
|
MRS BHUNESHWARI SAHU
|
()
|
|
98
|
ABHANPUR
|
CH-16-008-010-001/328-B
(Palaud)
|
3316008000NRG24190420243904724
|
19/04/2024
|
bhuneshwari
|
3316008WL0136196
|
bhuneshwari
|
00415
|
SBIN0013487
|
720
|
720
|
Processed
|
29/04/2024
|
|
3370634314
|
|
MRS BHUNESHWARI SAHU
|
()
|
|
99
|
ABHANPUR
|
CH-16-008-010-001/328-B
(Palaud)
|
3316008000NRG24190420243904723
|
19/04/2024
|
bhuneshwari
|
3316008WL0136196
|
bhuneshwari
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370634315
|
|
MRS BHUNESHWARI SAHU
|
()
|
|
100
|
ABHANPUR
|
CH-16-008-015-001/282-D
(Sankari)
|
3316008000NRG24190420243904731
|
19/04/2024
|
ganesh
|
3316008WL0136197
|
ganesh
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370634309
|
|
MRS RUPA BAI SAHU
|
()
|
|
101
|
ABHANPUR
|
CH-16-008-015-001/282-D
(Sankari)
|
3316008000NRG24190420243904730
|
19/04/2024
|
ganesh
|
3316008WL0136197
|
ganesh
|
00415
|
SBIN0013487
|
630
|
630
|
Processed
|
29/04/2024
|
|
3370634310
|
|
MRS RUPA BAI SAHU
|
()
|
|
102
|
ABHANPUR
|
CH-16-008-016-001/28-A
(Bhatgaon)
|
3316008000NRG24190420243904742
|
19/04/2024
|
durga bai
|
3316008WL0136199
|
durga bai
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634305
|
|
MRS DURGA BAI YADAW
|
()
|
|
103
|
ABHANPUR
|
CH-16-008-016-001/328-B
(Bhatgaon)
|
3316008000NRG24190420243904743
|
19/04/2024
|
pravin kumar
|
3316008WL0136199
|
pravin kumar
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634304
|
|
MR PRAVIN KUMAR SAHU
|
()
|
|
104
|
ABHANPUR
|
CH-16-008-024-003/259
(Bhathapara(Be))
|
3316008000NRG24190420243904651
|
19/04/2024
|
ganga sahu
|
3316008WL0136189
|
ganga sahu
|
00415
|
SBIN0013487
|
884
|
884
|
Processed
|
29/04/2024
|
|
3370634308
|
|
MRS GANGA BAI SAHU
|
()
|
|
105
|
ABHANPUR
|
CH-16-008-024-003/259
(Bhathapara(Be))
|
3316008000NRG24190420243904650
|
19/04/2024
|
ganga sahu
|
3316008WL0136189
|
ganga sahu
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370634307
|
|
MRS GANGA BAI SAHU
|
()
|
|
106
|
ABHANPUR
|
CH-16-008-024-003/259
(Bhathapara(Be))
|
3316008000NRG24190420243904649
|
19/04/2024
|
ganga sahu
|
3316008WL0136189
|
ganga sahu
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370634306
|
|
MRS GANGA BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14037
|
14037
|
|
|
|
|
|
|
|
|
107
|
ABHANPUR
|
CH-16-008-004-001/267
(Chhachhanpairi)
|
3316008000NRG24190420243904660
|
19/04/2024
|
tithkar
|
3316008WL0136191
|
tithkar
|
00415
|
SBIN0016903
|
378
|
378
|
Rejected
|
29/04/2024
|
|
3370634319
|
Account closed
|
|
|
|
108
|
ABHANPUR
|
CH-16-008-004-001/267
(Chhachhanpairi)
|
3316008000NRG24190420243904659
|
19/04/2024
|
tithkar
|
3316008WL0136191
|
tithkar
|
00415
|
SBIN0016903
|
760
|
760
|
Rejected
|
29/04/2024
|
|
3370634318
|
Account closed
|
|
|
|
109
|
ABHANPUR
|
CH-16-008-004-001/267
(Chhachhanpairi)
|
3316008000NRG24190420243904658
|
19/04/2024
|
tithkar
|
3316008WL0136191
|
tithkar
|
00415
|
SBIN0016903
|
950
|
950
|
Rejected
|
29/04/2024
|
|
3370634317
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
110
|
ABHANPUR
|
CH-16-008-002-001/357-C
(Mundra)
|
3316008000NRG24190420243904656
|
19/04/2024
|
komal
|
3316008WL0136190
|
komal
|
00468
|
UBIN0565270
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370634321
|
|
komal
|
()
|
|
111
|
ABHANPUR
|
CH-16-008-002-001/357-C
(Mundra)
|
3316008000NRG24190420243904655
|
19/04/2024
|
komal
|
3316008WL0136190
|
komal
|
00468
|
UBIN0565270
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370634320
|
|
komal
|
()
|
|
112
|
ABHANPUR
|
CH-16-008-002-001/357-C
(Mundra)
|
3316008000NRG24190420243904654
|
19/04/2024
|
komal
|
3316008WL0136190
|
komal
|
00468
|
UBIN0565270
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370634322
|
|
komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114186
|
114186
|
|
|
|
|
|
|
|