|
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
|
SAKTI
|
CH-14-003-021-001/57
()
|
3314003000NRG24180320240954134
|
18/03/2024
|
SAWANBAI
|
3314003WL0033748
|
SAWANBAI
|
00045
|
BARB0SAKTIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890824041
|
|
SAWANBAI
|
()
|
|
2
|
SAKTI
|
CH-14-003-067-001/2-A
()
|
3314003000NRG24180320240954112
|
18/03/2024
|
SAHEB LALJANGDE
|
3314003WL0033747
|
SAHEB LALJANGDE
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824038
|
|
SAHEB LALJANGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-039-001/923
()
|
3314003000NRG24180320240954536
|
18/03/2024
|
Urmila Bai Dibya
|
3314003WL0033782
|
Urmila Bai Dibya
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824037
|
|
Urmila Bai Dibya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-014-002/19
()
|
3314003000NRG24180320240954187
|
18/03/2024
|
Samarinbai
|
3314003WL0033758
|
Samarinbai
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824030
|
|
Samarinbai
|
()
|
|
5
|
SAKTI
|
CH-14-003-015-001/562
()
|
3314003000NRG24180320240954530
|
18/03/2024
|
KANTI BAI GOND
|
3314003WL0033779
|
KANTI BAI GOND
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824036
|
|
KANTI BAI GOND
|
()
|
|
6
|
SAKTI
|
CH-14-003-015-001/562
()
|
3314003000NRG24180320240954531
|
18/03/2024
|
KANTI BAI GOND
|
3314003WL0033779
|
KANTI BAI GOND
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824035
|
|
KANTI BAI GOND
|
()
|
|
7
|
SAKTI
|
CH-14-003-024-002/17
()
|
3314003000NRG24180320240954101
|
18/03/2024
|
Padumkunwar
|
3314003WL0033745
|
Padumkunwar
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824034
|
|
Padumkunwar
|
()
|
|
8
|
SAKTI
|
CH-14-003-024-002/17
()
|
3314003000NRG24180320240954102
|
18/03/2024
|
Padumkunwar
|
3314003WL0033745
|
Padumkunwar
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824033
|
|
Padumkunwar
|
()
|
|
9
|
SAKTI
|
CH-14-003-024-002/17
()
|
3314003000NRG24180320240954103
|
18/03/2024
|
Padumkunwar
|
3314003WL0033745
|
Padumkunwar
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824032
|
|
Padumkunwar
|
()
|
|
10
|
SAKTI
|
CH-14-003-024-002/17
()
|
3314003000NRG24180320240954104
|
18/03/2024
|
Padumkunwar
|
3314003WL0033745
|
Padumkunwar
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824031
|
|
Padumkunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
SAKTI
|
CH-14-003-008-001/137
()
|
3314003000NRG24180320240954178
|
18/03/2024
|
SUKRITA KUMARI
|
3314003WL0033756
|
SUKRITA KUMARI
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890823951
|
|
SUKRITA KUMARI
|
()
|
|
12
|
SAKTI
|
CH-14-003-008-002/41
()
|
3314003000NRG24180320240954179
|
18/03/2024
|
LILU
|
3314003WL0033756
|
LILU
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890823950
|
|
LILU
|
()
|
|
13
|
SAKTI
|
CH-14-003-008-002/41
()
|
3314003000NRG24180320240954176
|
18/03/2024
|
LILU
|
3314003WL0033756
|
LILU
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890823949
|
|
LILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SAKTI
|
CH-14-003-008-002/78
()
|
3314003000NRG24180320240954177
|
18/03/2024
|
Ajay
|
3314003WL0033756
|
Ajay
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890824026
|
|
Ajay
|
()
|
|
15
|
SAKTI
|
CH-14-003-008-002/78
()
|
3314003000NRG24180320240954180
|
18/03/2024
|
Ajay
|
3314003WL0033756
|
Ajay
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890824027
|
|
Ajay
|
()
|
|
16
|
SAKTI
|
CH-14-003-016-001/160
()
|
3314003000NRG24180320240954094
|
18/03/2024
|
RADHESHAM
|
3314003WL0033744
|
RADHESHAM
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890824022
|
|
RADHESHAM
|
()
|
|
17
|
SAKTI
|
CH-14-003-016-001/87
()
|
3314003000NRG24180320240954096
|
18/03/2024
|
PAWAN KUMAR
|
3314003WL0033744
|
PAWAN KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890823962
|
|
PAWAN KUMAR
|
()
|
|
18
|
SAKTI
|
CH-14-003-029-001/64
()
|
3314003000NRG24180320240954535
|
18/03/2024
|
GAYDA BAI
|
3314003WL0033781
|
GAYDA BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890824024
|
|
GAYDA BAI
|
()
|
|
19
|
SAKTI
|
CH-14-003-043-001/1
()
|
3314003000NRG24180320240954162
|
18/03/2024
|
SHAILENDRA SINGH
|
3314003WL0033754
|
SHAILENDRA SINGH
|
00354
|
PUNB0483300
|
60
|
60
|
Processed
|
13/04/2024
|
|
2890823955
|
|
SHAILENDRA SINGH
|
()
|
|
20
|
SAKTI
|
CH-14-003-043-001/122
()
|
3314003000NRG24180320240954163
|
18/03/2024
|
guruvar singh
|
3314003WL0033754
|
guruvar singh
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890823952
|
|
guruvar singh
|
()
|
|
21
|
SAKTI
|
CH-14-003-043-001/25
()
|
3314003000NRG24180320240954164
|
18/03/2024
|
FIRTINBAI
|
3314003WL0033754
|
FIRTINBAI
|
00354
|
PUNB0483300
|
50
|
50
|
Processed
|
13/04/2024
|
|
2890824028
|
|
FIRTINBAI
|
()
|
|
22
|
SAKTI
|
CH-14-003-043-001/296
()
|
3314003000NRG24180320240954165
|
18/03/2024
|
JEEVAN BAI
|
3314003WL0033754
|
JEEVAN BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890824025
|
|
JEEVAN BAI
|
()
|
|
23
|
SAKTI
|
CH-14-003-043-001/310
()
|
3314003000NRG24180320240954166
|
18/03/2024
|
ARUN KUMAR MAITRY
|
3314003WL0033754
|
ARUN KUMAR MAITRY
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890823959
|
|
ARUN KUMAR MAITRY
|
()
|
|
24
|
SAKTI
|
CH-14-003-043-001/323
()
|
3314003000NRG24180320240954167
|
18/03/2024
|
MEM BAI SIDAR
|
3314003WL0033754
|
MEM BAI SIDAR
|
00354
|
PUNB0483300
|
60
|
60
|
Processed
|
13/04/2024
|
|
2890823956
|
|
MEM BAI SIDAR
|
()
|
|
25
|
SAKTI
|
CH-14-003-043-002/102
()
|
3314003000NRG24180320240954168
|
18/03/2024
|
Samaruram
|
3314003WL0033754
|
Samaruram
|
00354
|
PUNB0483300
|
60
|
60
|
Rejected
|
12/04/2024
|
|
2890823958
|
Account closed
|
|
|
|
26
|
SAKTI
|
CH-14-003-043-002/109
()
|
3314003000NRG24180320240954169
|
18/03/2024
|
PALHA MAITRY
|
3314003WL0033754
|
PALHA MAITRY
|
00354
|
PUNB0483300
|
60
|
60
|
Rejected
|
12/04/2024
|
|
2890823957
|
Account closed
|
|
|
|
27
|
SAKTI
|
CH-14-003-043-002/190
()
|
3314003000NRG24180320240954170
|
18/03/2024
|
GANESHI CHAUHAN
|
3314003WL0033754
|
GANESHI CHAUHAN
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890823960
|
|
GANESHI CHAUHAN
|
()
|
|
28
|
SAKTI
|
CH-14-003-043-002/197
()
|
3314003000NRG24180320240954171
|
18/03/2024
|
POKHRAJ SINGH AGARIYA
|
3314003WL0033754
|
POKHRAJ SINGH AGARIYA
|
00354
|
PUNB0483300
|
50
|
50
|
Processed
|
13/04/2024
|
|
2890823953
|
|
POKHRAJ SINGH AGARIYA
|
()
|
|
29
|
SAKTI
|
CH-14-003-043-002/197
()
|
3314003000NRG24180320240954172
|
18/03/2024
|
TERAS BAI AGARIYA
|
3314003WL0033754
|
TERAS BAI AGARIYA
|
00354
|
PUNB0483300
|
50
|
50
|
Processed
|
13/04/2024
|
|
2890823954
|
|
TERAS BAI AGARIYA
|
()
|
|
30
|
SAKTI
|
CH-14-003-043-002/45
()
|
3314003000NRG24180320240954173
|
18/03/2024
|
Madhubai
|
3314003WL0033754
|
Madhubai
|
00354
|
PUNB0483300
|
60
|
60
|
Processed
|
13/04/2024
|
|
2890824029
|
|
Madhubai
|
()
|
|
31
|
SAKTI
|
CH-14-003-054-001/28
()
|
3314003000NRG24180320240954152
|
18/03/2024
|
HEMLAL
|
3314003WL0033751
|
HEMLAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890823961
|
|
HEMLAL
|
()
|
|
32
|
SAKTI
|
CH-14-003-059-001/96-B
()
|
3314003000NRG24180320240954185
|
18/03/2024
|
mangali bai
|
3314003WL0033757
|
mangali bai
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890823963
|
|
mangali bai
|
()
|
|
33
|
SAKTI
|
CH-14-003-059-001/96-B
()
|
3314003000NRG24180320240954186
|
18/03/2024
|
mangali bai
|
3314003WL0033757
|
mangali bai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890823964
|
|
mangali bai
|
()
|
|
34
|
SAKTI
|
CH-14-003-064-002/50
()
|
3314003000NRG24180320240954175
|
18/03/2024
|
SURUCHI
|
3314003WL0033755
|
SURUCHI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890824023
|
|
SURUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
35
|
SAKTI
|
CH-14-003-016-001/545
()
|
3314003000NRG24180320240954095
|
18/03/2024
|
TULASHI BAI
|
3314003WL0033744
|
TULASHI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823967
|
|
MRS TULSIBAI PATEL
|
()
|
|
36
|
SAKTI
|
CH-14-003-016-001/545
()
|
3314003000NRG24180320240954098
|
18/03/2024
|
TULASHI BAI
|
3314003WL0033744
|
TULASHI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823968
|
|
MRS TULSIBAI PATEL
|
()
|
|
37
|
SAKTI
|
CH-14-003-016-001/75
()
|
3314003000NRG24180320240954097
|
18/03/2024
|
HARI BAI
|
3314003WL0033744
|
HARI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823965
|
|
MRS HARI BAI PATEL
|
()
|
|
38
|
SAKTI
|
CH-14-003-021-001/105
()
|
3314003000NRG24180320240954124
|
18/03/2024
|
BUDHNI BAI SATNAMI
|
3314003WL0033748
|
BUDHNI BAI SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890823978
|
|
MRS BUDHNI BAI SATNAMI
|
()
|
|
39
|
SAKTI
|
CH-14-003-021-001/131
()
|
3314003000NRG24180320240954120
|
18/03/2024
|
RAMBAI
|
3314003WL0033748
|
RAMBAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890824017
|
|
MRS RAM BAI SATNAMI
|
()
|
|
40
|
SAKTI
|
CH-14-003-021-001/131
()
|
3314003000NRG24180320240954121
|
18/03/2024
|
RAMBAI
|
3314003WL0033748
|
RAMBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890824016
|
|
MRS RAM BAI SATNAMI
|
()
|
|
41
|
SAKTI
|
CH-14-003-021-001/149
()
|
3314003000NRG24180320240954122
|
18/03/2024
|
VIJAY
|
3314003WL0033748
|
VIJAY
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890823976
|
|
MR VIJAY PATEL
|
()
|
|
42
|
SAKTI
|
CH-14-003-021-001/179
()
|
3314003000NRG24180320240954123
|
18/03/2024
|
Ram Kumari
|
3314003WL0033748
|
Ram Kumari
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890824018
|
|
MRS RAM KUMARI SATNAMI
|
()
|
|
43
|
SAKTI
|
CH-14-003-021-001/179
()
|
3314003000NRG24180320240954117
|
18/03/2024
|
Ram Kumari
|
3314003WL0033748
|
Ram Kumari
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890824019
|
|
MRS RAM KUMARI SATNAMI
|
()
|
|
44
|
SAKTI
|
CH-14-003-021-001/234
()
|
3314003000NRG24180320240954118
|
18/03/2024
|
CHAITBAI
|
3314003WL0033748
|
CHAITBAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890823970
|
|
MRS CHAITI BAI SATNAMI
|
()
|
|
45
|
SAKTI
|
CH-14-003-021-001/234
()
|
3314003000NRG24180320240954126
|
18/03/2024
|
CHAITBAI
|
3314003WL0033748
|
CHAITBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890823969
|
|
MRS CHAITI BAI SATNAMI
|
()
|
|
46
|
SAKTI
|
CH-14-003-021-001/234
()
|
3314003000NRG24180320240954125
|
18/03/2024
|
khik bai
|
3314003WL0033748
|
khik bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890823972
|
|
MRS KHIK BAI SATNAMI
|
()
|
|
47
|
SAKTI
|
CH-14-003-021-001/234
()
|
3314003000NRG24180320240954119
|
18/03/2024
|
khik bai
|
3314003WL0033748
|
khik bai
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890823971
|
|
MRS KHIK BAI SATNAMI
|
()
|
|
48
|
SAKTI
|
CH-14-003-021-001/329
()
|
3314003000NRG24180320240954128
|
18/03/2024
|
Madhu
|
3314003WL0033748
|
Madhu
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890823974
|
|
MRS MADHU SATNAMI
|
()
|
|
49
|
SAKTI
|
CH-14-003-021-001/329
()
|
3314003000NRG24180320240954127
|
18/03/2024
|
Shambulal
|
3314003WL0033748
|
Shambulal
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890823973
|
|
MR SHAMBHU LAL SATNAMI
|
()
|
|
50
|
SAKTI
|
CH-14-003-021-001/344
()
|
3314003000NRG24180320240954129
|
18/03/2024
|
Bhushan Das
|
3314003WL0033748
|
Bhushan Das
|
00415
|
SBIN0000571
|
600
|
600
|
Processed
|
12/04/2024
|
|
2890824001
|
|
MR BHUSHAN DAS MAHANT
|
()
|
|
51
|
SAKTI
|
CH-14-003-021-001/363
()
|
3314003000NRG24180320240954130
|
18/03/2024
|
Dileshwari
|
3314003WL0033748
|
Dileshwari
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890823977
|
|
MRS DILESHWARI RATRE
|
()
|
|
52
|
SAKTI
|
CH-14-003-021-001/365
()
|
3314003000NRG24180320240954131
|
18/03/2024
|
Ishwari Bai Patel
|
3314003WL0033748
|
Ishwari Bai Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890824011
|
|
MRS ISHWARI BAI PATEL
|
()
|
|
53
|
SAKTI
|
CH-14-003-021-001/484
()
|
3314003000NRG24180320240954132
|
18/03/2024
|
santoshi bai
|
3314003WL0033748
|
santoshi bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890824040
|
|
MRS SANTSOHI BAI KAMAL
|
()
|
|
54
|
SAKTI
|
CH-14-003-021-001/532
()
|
3314003000NRG24180320240954133
|
18/03/2024
|
NILAM SINGH KAMAL
|
3314003WL0033748
|
NILAM SINGH KAMAL
|
00415
|
SBIN0000571
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2890823988
|
Account closed
|
|
|
|
55
|
SAKTI
|
CH-14-003-021-001/71
()
|
3314003000NRG24180320240954135
|
18/03/2024
|
TEKMATI SATNAMI
|
3314003WL0033748
|
TEKMATI SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890823975
|
|
MRS TEKMATI SATNAMI
|
()
|
|
56
|
SAKTI
|
CH-14-003-022-001/224
()
|
3314003000NRG24180320240954136
|
18/03/2024
|
Satyabhama
|
3314003WL0033749
|
Satyabhama
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824013
|
|
MRS SATYABHAMA BARETH
|
()
|
|
57
|
SAKTI
|
CH-14-003-022-001/224
()
|
3314003000NRG24180320240954139
|
18/03/2024
|
Satyabhama
|
3314003WL0033749
|
Satyabhama
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824012
|
|
MRS SATYABHAMA BARETH
|
()
|
|
58
|
SAKTI
|
CH-14-003-022-001/561-A
()
|
3314003000NRG24180320240954137
|
18/03/2024
|
Hemkuwar
|
3314003WL0033749
|
Hemkuwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824015
|
|
MRS HEMKUNWAR PATEL
|
()
|
|
59
|
SAKTI
|
CH-14-003-022-001/561-A
()
|
3314003000NRG24180320240954138
|
18/03/2024
|
Hemkuwar
|
3314003WL0033749
|
Hemkuwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824014
|
|
MRS HEMKUNWAR PATEL
|
()
|
|
60
|
SAKTI
|
CH-14-003-049-001/414
()
|
3314003000NRG24180320240954142
|
18/03/2024
|
KENWARA BAI
|
3314003WL0033750
|
KENWARA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823980
|
|
MRS KEVRA BAI URANV
|
()
|
|
61
|
SAKTI
|
CH-14-003-049-001/414
()
|
3314003000NRG24180320240954140
|
18/03/2024
|
KENWARA BAI
|
3314003WL0033750
|
KENWARA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823979
|
|
MRS KEVRA BAI URANV
|
()
|
|
62
|
SAKTI
|
CH-14-003-049-001/436
()
|
3314003000NRG24180320240954141
|
18/03/2024
|
Krishna Kumar chauhan
|
3314003WL0033750
|
Krishna Kumar chauhan
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890824004
|
|
MR KRISNA KUMAR CHAUHAN
|
()
|
|
63
|
SAKTI
|
CH-14-003-050-001/118
()
|
3314003000NRG24180320240954107
|
18/03/2024
|
Panchmati
|
3314003WL0033746
|
Panchmati
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824006
|
|
MRS PANCHMATI SIDAR
|
()
|
|
64
|
SAKTI
|
CH-14-003-050-001/118
()
|
3314003000NRG24180320240954108
|
18/03/2024
|
Panchmati
|
3314003WL0033746
|
Panchmati
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890824005
|
|
MRS PANCHMATI SIDAR
|
()
|
|
65
|
SAKTI
|
CH-14-003-050-001/165
()
|
3314003000NRG24180320240954109
|
18/03/2024
|
YASHODA SINGH SIDAR
|
3314003WL0033746
|
YASHODA SINGH SIDAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824021
|
|
MRS YASHODA SINGH SIDAR
|
()
|
|
66
|
SAKTI
|
CH-14-003-050-001/165
()
|
3314003000NRG24180320240954110
|
18/03/2024
|
YASHODA SINGH SIDAR
|
3314003WL0033746
|
YASHODA SINGH SIDAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824020
|
|
MRS YASHODA SINGH SIDAR
|
()
|
|
67
|
SAKTI
|
CH-14-003-050-002/1
()
|
3314003000NRG24180320240954111
|
18/03/2024
|
Umabai
|
3314003WL0033746
|
Umabai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823987
|
|
MRS UMA BAI SARTHI
|
()
|
|
68
|
SAKTI
|
CH-14-003-054-001/156
()
|
3314003000NRG24180320240954151
|
18/03/2024
|
JANKI
|
3314003WL0033751
|
JANKI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823983
|
|
MRS JANKI BAI PATEL
|
()
|
|
69
|
SAKTI
|
CH-14-003-054-001/57
()
|
3314003000NRG24180320240954143
|
18/03/2024
|
PARMESWARI
|
3314003WL0033751
|
PARMESWARI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890824008
|
|
MRS PARMESHWARI BAI PATEL
|
()
|
|
70
|
SAKTI
|
CH-14-003-054-001/80
()
|
3314003000NRG24180320240954144
|
18/03/2024
|
KAMLA BAI
|
3314003WL0033751
|
KAMLA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824003
|
|
MRS KAMLA BAI PATEL
|
()
|
|
71
|
SAKTI
|
CH-14-003-054-001/80
()
|
3314003000NRG24180320240954150
|
18/03/2024
|
KAMLA BAI
|
3314003WL0033751
|
KAMLA BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890824002
|
|
MRS KAMLA BAI PATEL
|
()
|
|
72
|
SAKTI
|
CH-14-003-054-002/20
()
|
3314003000NRG24180320240954147
|
18/03/2024
|
CHANDRA MATI
|
3314003WL0033751
|
CHANDRA MATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823986
|
|
MRS CHANDAR MATI YADAV
|
()
|
|
73
|
SAKTI
|
CH-14-003-054-002/65
()
|
3314003000NRG24180320240954148
|
18/03/2024
|
Sukmati
|
3314003WL0033751
|
Sukmati
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823985
|
|
MRS SUKANTHI MANJHI
|
()
|
|
74
|
SAKTI
|
CH-14-003-054-002/65
()
|
3314003000NRG24180320240954146
|
18/03/2024
|
Sukmati
|
3314003WL0033751
|
Sukmati
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823984
|
|
MRS SUKANTHI MANJHI
|
()
|
|
75
|
SAKTI
|
CH-14-003-056-002/3
()
|
3314003000NRG24180320240954157
|
18/03/2024
|
firat bai
|
3314003WL0033752
|
firat bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890823966
|
|
MRS PHIRAT BAI
|
()
|
|
76
|
SAKTI
|
CH-14-003-056-003/32-A
()
|
3314003000NRG24180320240954158
|
18/03/2024
|
Suruti bai
|
3314003WL0033752
|
Suruti bai
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890824009
|
|
MRS SURUTIBAI YADAW
|
()
|
|
77
|
SAKTI
|
CH-14-003-057-004/34
()
|
3314003000NRG24180320240954159
|
18/03/2024
|
UMEND CHAUHAN
|
3314003WL0033753
|
UMEND CHAUHAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823989
|
|
MR UMEND LAL CHOUHAN
|
()
|
|
78
|
SAKTI
|
CH-14-003-065-002/183
()
|
3314003000NRG24180320240954211
|
18/03/2024
|
Dilip Kumar Kanwar
|
3314003WL0033762
|
Dilip Kumar Kanwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823990
|
|
MR DILIP KUMAR KANWAR
|
()
|
|
79
|
SAKTI
|
CH-14-003-067-003/15-A
()
|
3314003000NRG24180320240954113
|
18/03/2024
|
YASHODA BAI
|
3314003WL0033747
|
YASHODA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824007
|
|
MRS YASHODA BAI CHANDRA
|
()
|
|
80
|
SAKTI
|
CH-14-003-067-003/16-A
()
|
3314003000NRG24180320240954114
|
18/03/2024
|
Gaytri chandra
|
3314003WL0033747
|
Gaytri chandra
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823982
|
|
MRS GAYATRI BAI CHANDRA
|
()
|
|
81
|
SAKTI
|
CH-14-003-067-003/62
()
|
3314003000NRG24180320240954115
|
18/03/2024
|
PUNIMA BAI PATEL
|
3314003WL0033747
|
PUNIMA BAI PATEL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823981
|
|
MRS POONIMA BAI PATEL
|
()
|
|
82
|
SAKTI
|
CH-14-003-067-003/79
()
|
3314003000NRG24180320240954116
|
18/03/2024
|
RANGVATI
|
3314003WL0033747
|
RANGVATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890824010
|
|
MRS RANGWATI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53640
|
53640
|
|
|
|
|
|
|
|
|
83
|
SAKTI
|
CH-14-003-035-001/11
()
|
3314003000NRG24180320240954194
|
18/03/2024
|
GHISALIBAI
|
3314003WL0033760
|
GHISALIBAI
|
00415
|
SBIN0012134
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890823993
|
|
MS GHISALBAI BARETH
|
()
|
|
84
|
SAKTI
|
CH-14-003-035-001/11
()
|
3314003000NRG24180320240954196
|
18/03/2024
|
GHISALIBAI
|
3314003WL0033760
|
GHISALIBAI
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890823994
|
|
MS GHISALBAI BARETH
|
()
|
|
85
|
SAKTI
|
CH-14-003-035-001/11
()
|
3314003000NRG24180320240954193
|
18/03/2024
|
JETHURAM
|
3314003WL0033760
|
JETHURAM
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890824000
|
|
MR JETHU RAM BARETH
|
()
|
|
86
|
SAKTI
|
CH-14-003-035-001/11
()
|
3314003000NRG24180320240954195
|
18/03/2024
|
JETHURAM
|
3314003WL0033760
|
JETHURAM
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823999
|
|
MR JETHU RAM BARETH
|
()
|
|
87
|
SAKTI
|
CH-14-003-035-001/13
()
|
3314003000NRG24180320240954197
|
18/03/2024
|
CHANDANLAL
|
3314003WL0033760
|
CHANDANLAL
|
00415
|
SBIN0012134
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890824039
|
|
MR CHANDAN LAL DIVAKAR
|
()
|
|
88
|
SAKTI
|
CH-14-003-035-001/144
()
|
3314003000NRG24180320240954198
|
18/03/2024
|
Bhuribai
|
3314003WL0033760
|
Bhuribai
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823991
|
|
MRS BHURIBAI KENWAT
|
()
|
|
89
|
SAKTI
|
CH-14-003-035-001/382
()
|
3314003000NRG24180320240954199
|
18/03/2024
|
SANTRA BAI
|
3314003WL0033760
|
SANTRA BAI
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890823995
|
|
MRS SANTRABAI MAHANT
|
()
|
|
90
|
SAKTI
|
CH-14-003-035-001/47
()
|
3314003000NRG24180320240954200
|
18/03/2024
|
KAMLADEVI
|
3314003WL0033760
|
KAMLADEVI
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890823992
|
|
MRS PARVATI BAI SHRIVAS
|
()
|
|
91
|
SAKTI
|
CH-14-003-035-001/94
()
|
3314003000NRG24180320240954201
|
18/03/2024
|
SUMITRABAI
|
3314003WL0033760
|
SUMITRABAI
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890823997
|
|
MRS SUMITRA BAI SIDAR
|
()
|
|
92
|
SAKTI
|
CH-14-003-035-001/94
()
|
3314003000NRG24180320240954202
|
18/03/2024
|
SUMITRABAI
|
3314003WL0033760
|
SUMITRABAI
|
00415
|
SBIN0012134
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890823998
|
|
MRS SUMITRA BAI SIDAR
|
()
|
|
93
|
SAKTI
|
CH-14-003-035-001/94
()
|
3314003000NRG24180320240954192
|
18/03/2024
|
SUMITRABAI
|
3314003WL0033760
|
SUMITRABAI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890823996
|
|
MRS SUMITRA BAI SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
94
|
SAKTI
|
CH-14-003-024-001/233
()
|
3314003000NRG24180320240954105
|
18/03/2024
|
Saruk Khan
|
3314003WL0033745
|
Saruk Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890823947
|
A/c Blocked or Frozen
|
|
|
|
95
|
SAKTI
|
CH-14-003-024-001/233
()
|
3314003000NRG24180320240954106
|
18/03/2024
|
Saruk Khan
|
3314003WL0033745
|
Saruk Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890823948
|
A/c Blocked or Frozen
|
|
|
|
96
|
SAKTI
|
CH-14-003-024-001/233
()
|
3314003000NRG24180320240954099
|
18/03/2024
|
Saruk Khan
|
3314003WL0033745
|
Saruk Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890823945
|
A/c Blocked or Frozen
|
|
|
|
97
|
SAKTI
|
CH-14-003-024-001/233
()
|
3314003000NRG24180320240954100
|
18/03/2024
|
Saruk Khan
|
3314003WL0033745
|
Saruk Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890823946
|
A/c Blocked or Frozen
|
|
|
|
98
|
SAKTI
|
CH-14-003-054-001/91
()
|
3314003000NRG24180320240954149
|
18/03/2024
|
GANDNAYAK
|
3314003WL0033751
|
GANDNAYAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890823943
|
|
GANDNAYAK
|
()
|
|
99
|
SAKTI
|
CH-14-003-054-001/91
()
|
3314003000NRG24180320240954145
|
18/03/2024
|
GANDNAYAK
|
3314003WL0033751
|
GANDNAYAK
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890823944
|
|
GANDNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103815
|
103815
|
|
|
|
|
|
|
|