|
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
|
Rowta
|
AS-27-004-081-598/117
(Rowta Station)
|
0427004000NRG23240820220161846
|
26/08/2022
|
Ramdaya Chowhan
|
0427004WL009857
|
Ramdaya Chowhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782527
|
|
Ramdaya Chowhan
|
()
|
|
2
|
Rowta
|
AS-27-004-081-598/119
(Rowta Station)
|
0427004000NRG23240820220161848
|
26/08/2022
|
Babal Nandi
|
0427004WL009857
|
Babal Nandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782468
|
|
Babal Nandi
|
()
|
|
3
|
Rowta
|
AS-27-004-081-598/119
(Rowta Station)
|
0427004000NRG23240820220161847
|
26/08/2022
|
Smt. Manju Nandi
|
0427004WL009857
|
Smt. Manju Nandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782466
|
|
Smt. Manju Nandi
|
()
|
|
4
|
Rowta
|
AS-27-004-081-598/125
(Rowta Station)
|
0427004000NRG23240820220161850
|
26/08/2022
|
Minu Talukdar
|
0427004WL009857
|
Minu Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782476
|
|
Minu Talukdar
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/133
(Rowta Station)
|
0427004000NRG23240820220161851
|
26/08/2022
|
Jayonti Sarkar
|
0427004WL009857
|
Jayonti Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782469
|
|
Jayonti Sarkar
|
()
|
|
6
|
Rowta
|
AS-27-004-081-598/158
(Rowta Station)
|
0427004000NRG23240820220161854
|
26/08/2022
|
Rajkumari Chouhan
|
0427004WL009857
|
Rajkumari Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782488
|
|
Rajkumari Chouhan
|
()
|
|
7
|
Rowta
|
AS-27-004-081-598/163
(Rowta Station)
|
0427004000NRG23240820220161856
|
26/08/2022
|
Gunjan Shah
|
0427004WL009857
|
Gunjan Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782491
|
|
Gunjan Shah
|
()
|
|
8
|
Rowta
|
AS-27-004-081-598/164
(Rowta Station)
|
0427004000NRG23240820220161857
|
26/08/2022
|
Mohan Shah
|
0427004WL009857
|
Mohan Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782499
|
|
Mohan Shah
|
()
|
|
9
|
Rowta
|
AS-27-004-081-598/165
(Rowta Station)
|
0427004000NRG23240820220161858
|
26/08/2022
|
Pandab Biswas
|
0427004WL009857
|
Pandab Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782495
|
|
Pandab Biswas
|
()
|
|
10
|
Rowta
|
AS-27-004-081-598/166
(Rowta Station)
|
0427004000NRG23240820220161859
|
26/08/2022
|
Sumitra Kurmi
|
0427004WL009857
|
Sumitra Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782472
|
|
Sumitra Kurmi
|
()
|
|
11
|
Rowta
|
AS-27-004-081-598/2
(Rowta Station)
|
0427004000NRG23240820220161861
|
26/08/2022
|
Sri Ranjit Bayan
|
0427004WL009857
|
Sri Ranjit Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782473
|
|
Sri Ranjit Bayan
|
()
|
|
12
|
Rowta
|
AS-27-004-081-598/20
(Rowta Station)
|
0427004000NRG23240820220161862
|
26/08/2022
|
Bharati Das
|
0427004WL009857
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782498
|
|
Bharati Das
|
()
|
|
13
|
Rowta
|
AS-27-004-081-598/22
(Rowta Station)
|
0427004000NRG23240820220161865
|
26/08/2022
|
Narayan Das
|
0427004WL009857
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782470
|
|
Narayan Das
|
()
|
|
14
|
Rowta
|
AS-27-004-081-598/26
(Rowta Station)
|
0427004000NRG23240820220161868
|
26/08/2022
|
Mira Das
|
0427004WL009857
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782528
|
|
Mira Das
|
()
|
|
15
|
Rowta
|
AS-27-004-081-598/27
(Rowta Station)
|
0427004000NRG23240820220161870
|
26/08/2022
|
Jayanti Chouhan
|
0427004WL009857
|
Jayanti Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782493
|
|
Jayanti Chouhan
|
()
|
|
16
|
Rowta
|
AS-27-004-081-598/304
(Rowta Station)
|
0427004000NRG23240820220161874
|
26/08/2022
|
Bhukuli Harijon
|
0427004WL009857
|
Bhukuli Harijon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782483
|
|
Bhukuli Harijon
|
()
|
|
17
|
Rowta
|
AS-27-004-081-598/306
(Rowta Station)
|
0427004000NRG23240820220161875
|
26/08/2022
|
Mohan Chouhan
|
0427004WL009857
|
Mohan Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782482
|
|
Mohan Chouhan
|
()
|
|
18
|
Rowta
|
AS-27-004-081-598/308
(Rowta Station)
|
0427004000NRG23240820220161877
|
26/08/2022
|
Badal Benarji
|
0427004WL009857
|
Badal Benarji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782465
|
|
Badal Benarji
|
()
|
|
19
|
Rowta
|
AS-27-004-081-598/31
(Rowta Station)
|
0427004000NRG23240820220161878
|
26/08/2022
|
Sri Parash Chouha
|
0427004WL009857
|
Sri Parash Chouha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782489
|
|
Sri Parash Chouha
|
()
|
|
20
|
Rowta
|
AS-27-004-081-598/310
(Rowta Station)
|
0427004000NRG23240820220161879
|
26/08/2022
|
Sotelal Sah
|
0427004WL009857
|
Sotelal Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782484
|
|
Sotelal Sah
|
()
|
|
21
|
Rowta
|
AS-27-004-081-598/32
(Rowta Station)
|
0427004000NRG23240820220161880
|
26/08/2022
|
Sri Dulal Sarkar
|
0427004WL009857
|
Sri Dulal Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782500
|
|
Sri Dulal Sarkar
|
()
|
|
22
|
Rowta
|
AS-27-004-081-598/341
(Rowta Station)
|
0427004000NRG23240820220161884
|
26/08/2022
|
Sabitri Biswas
|
0427004WL009857
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782485
|
|
Sabitri Biswas
|
()
|
|
23
|
Rowta
|
AS-27-004-081-598/38
(Rowta Station)
|
0427004000NRG23240820220161886
|
26/08/2022
|
Smt.Tulshi das
|
0427004WL009857
|
Smt.Tulshi das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782492
|
|
Smt.Tulshi das
|
()
|
|
24
|
Rowta
|
AS-27-004-081-598/49
(Rowta Station)
|
0427004000NRG23240820220161888
|
26/08/2022
|
Bulu Deka
|
0427004WL009857
|
Bulu Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782494
|
|
Bulu Deka
|
()
|
|
25
|
Rowta
|
AS-27-004-081-598/55
(Rowta Station)
|
0427004000NRG23240820220161890
|
26/08/2022
|
Smt. Beli Harijan
|
0427004WL009857
|
Smt. Beli Harijan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782497
|
|
Smt. Beli Harijan
|
()
|
|
26
|
Rowta
|
AS-27-004-081-598/56
(Rowta Station)
|
0427004000NRG23240820220161891
|
26/08/2022
|
Champa Barman
|
0427004WL009857
|
Champa Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782496
|
|
Champa Barman
|
()
|
|
27
|
Rowta
|
AS-27-004-081-598/61
(Rowta Station)
|
0427004000NRG23240820220161893
|
26/08/2022
|
Laxmi Horizon
|
0427004WL009857
|
Laxmi Horizon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782474
|
|
Laxmi Horizon
|
()
|
|
28
|
Rowta
|
AS-27-004-081-598/76
(Rowta Station)
|
0427004000NRG23240820220161894
|
26/08/2022
|
Anju Talukdar
|
0427004WL009857
|
Anju Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782481
|
|
Anju Talukdar
|
()
|
|
29
|
Rowta
|
AS-27-004-081-598/78
(Rowta Station)
|
0427004000NRG23240820220161895
|
26/08/2022
|
Smt Thunu Ojah
|
0427004WL009857
|
Smt Thunu Ojah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782487
|
|
Smt Thunu Ojah
|
()
|
|
30
|
Rowta
|
AS-27-004-081-598/81
(Rowta Station)
|
0427004000NRG23240820220161896
|
26/08/2022
|
Niru Shah
|
0427004WL009857
|
Niru Shah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782490
|
|
Niru Shah
|
()
|
|
31
|
Rowta
|
AS-27-004-081-598/92
(Rowta Station)
|
0427004000NRG23240820220161897
|
26/08/2022
|
Rupali Das
|
0427004WL009857
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782479
|
|
Rupali Das
|
()
|
|
32
|
Rowta
|
AS-27-004-081-599/58
(Rowta Station)
|
0427004000NRG23240820220161898
|
26/08/2022
|
Sitaram Chouhan
|
0427004WL009857
|
Sitaram Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782475
|
|
Sitaram Chouhan
|
()
|
|
33
|
Rowta
|
AS-27-004-081-599/65
(Rowta Station)
|
0427004000NRG23240820220161900
|
26/08/2022
|
Mamata Route
|
0427004WL009857
|
Mamata Route
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782486
|
|
Mamata Route
|
()
|
|
34
|
Rowta
|
AS-27-004-081-600/103
(Rowta Station)
|
0427004000NRG23240820220161902
|
26/08/2022
|
Dipali Chouhan
|
0427004WL009857
|
Dipali Chouhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782478
|
|
Dipali Chouhan
|
()
|
|
35
|
Rowta
|
AS-27-004-081-600/105
(Rowta Station)
|
0427004000NRG23240820220161903
|
26/08/2022
|
Anita Chouhan
|
0427004WL009857
|
Anita Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782480
|
|
Anita Chouhan
|
()
|
|
36
|
Rowta
|
AS-27-004-081-600/58
(Rowta Station)
|
0427004000NRG23240820220161906
|
26/08/2022
|
Smt Lakhpati Chouhan
|
0427004WL009857
|
Smt Lakhpati Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782467
|
|
Smt Lakhpati Chouhan
|
()
|
|
37
|
Rowta
|
AS-27-004-081-600/59
(Rowta Station)
|
0427004000NRG23240820220161907
|
26/08/2022
|
Smt. Mina Chouhan
|
0427004WL009857
|
Smt. Mina Chouhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782471
|
|
Smt. Mina Chouhan
|
()
|
|
38
|
Rowta
|
AS-27-004-081-600/95
(Rowta Station)
|
0427004000NRG23240820220161908
|
26/08/2022
|
Jayanti Chouhan
|
0427004WL009857
|
Jayanti Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782477
|
|
Jayanti Chouhan
|
()
|
|
39
|
Rowta
|
AS-27-004-081-600/96
(Rowta Station)
|
0427004000NRG23240820220161909
|
26/08/2022
|
Debanti Chouhan
|
0427004WL009857
|
Debanti Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782529
|
|
Debanti Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
40
|
Rowta
|
AS-27-004-081-598/121
(Rowta Station)
|
0427004000NRG23240820220161849
|
26/08/2022
|
Kumari Guwala
|
0427004WL009857
|
Kumari Guwala
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782517
|
|
MRS KUMARI GOWALA
|
()
|
|
41
|
Rowta
|
AS-27-004-081-598/137
(Rowta Station)
|
0427004000NRG23240820220161852
|
26/08/2022
|
Putuli Chouhan
|
0427004WL009857
|
Putuli Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782515
|
|
MRS PUTULI CHOUHAN
|
()
|
|
42
|
Rowta
|
AS-27-004-081-598/149
(Rowta Station)
|
0427004000NRG23240820220161853
|
26/08/2022
|
Pabi Shah
|
0427004WL009857
|
Pabi Shah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782518
|
|
MRS PABI SHAH
|
()
|
|
43
|
Rowta
|
AS-27-004-081-598/158
(Rowta Station)
|
0427004000NRG23240820220161855
|
26/08/2022
|
Kishori Chouhan
|
0427004WL009857
|
Kishori Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782519
|
|
MR KISHORI CHOUHAN
|
()
|
|
44
|
Rowta
|
AS-27-004-081-598/175
(Rowta Station)
|
0427004000NRG23240820220161860
|
26/08/2022
|
Narayan Pathak
|
0427004WL009857
|
Narayan Pathak
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782511
|
|
MR NARAYAN PATHAK
|
()
|
|
45
|
Rowta
|
AS-27-004-081-598/201
(Rowta Station)
|
0427004000NRG23240820220161864
|
26/08/2022
|
Rita Rowd
|
0427004WL009857
|
Rita Rowd
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782506
|
|
MRS RITA RAUT
|
()
|
|
46
|
Rowta
|
AS-27-004-081-598/201
(Rowta Station)
|
0427004000NRG23240820220161863
|
26/08/2022
|
Suresh Rowd
|
0427004WL009857
|
Suresh Rowd
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782505
|
|
MRS RITA RAUT
|
()
|
|
47
|
Rowta
|
AS-27-004-081-598/238
(Rowta Station)
|
0427004000NRG23240820220161866
|
26/08/2022
|
Sunita Chouhan
|
0427004WL009857
|
Sunita Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782504
|
|
MRS SUNITA CHAUHAN
|
()
|
|
48
|
Rowta
|
AS-27-004-081-598/251
(Rowta Station)
|
0427004000NRG23240820220161867
|
26/08/2022
|
Manju Dube
|
0427004WL009857
|
Manju Dube
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782520
|
|
MR CHOHAN DUBE
|
()
|
|
49
|
Rowta
|
AS-27-004-081-598/261
(Rowta Station)
|
0427004000NRG23240820220161869
|
26/08/2022
|
Fulkumari Chouhan
|
0427004WL009857
|
Fulkumari Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782525
|
|
MRS FULKUMARI CHOUHAN
|
()
|
|
50
|
Rowta
|
AS-27-004-081-598/282
(Rowta Station)
|
0427004000NRG23240820220161871
|
26/08/2022
|
Mina Chouhan
|
0427004WL009857
|
Mina Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782521
|
|
MRS MINA CHOUHAN
|
()
|
|
51
|
Rowta
|
AS-27-004-081-598/298
(Rowta Station)
|
0427004000NRG23240820220161872
|
26/08/2022
|
Lakshi Chouhan
|
0427004WL009857
|
Lakshi Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782508
|
|
MRS LAKSHI CHOUHAN
|
()
|
|
52
|
Rowta
|
AS-27-004-081-598/302
(Rowta Station)
|
0427004000NRG23240820220161873
|
26/08/2022
|
Jhunuki Chouhan
|
0427004WL009857
|
Jhunuki Chouhan
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782522
|
|
MRS JHUNUKI CHAUHAN
|
()
|
|
53
|
Rowta
|
AS-27-004-081-598/307
(Rowta Station)
|
0427004000NRG23240820220161876
|
26/08/2022
|
Fulkumari Shah
|
0427004WL009857
|
Fulkumari Shah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782516
|
|
MRS FUL KUMARI SHAH
|
()
|
|
54
|
Rowta
|
AS-27-004-081-598/332
(Rowta Station)
|
0427004000NRG23240820220161881
|
26/08/2022
|
Radhika Devi Chouhan
|
0427004WL009857
|
Radhika Devi Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782510
|
|
MRS RADHIKA CHOUHAN
|
()
|
|
55
|
Rowta
|
AS-27-004-081-598/334
(Rowta Station)
|
0427004000NRG23240820220161882
|
26/08/2022
|
Manju Devi
|
0427004WL009857
|
Manju Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782523
|
|
MRS MANJU DEVI
|
()
|
|
56
|
Rowta
|
AS-27-004-081-598/337
(Rowta Station)
|
0427004000NRG23240820220161883
|
26/08/2022
|
Sita Devi Thakur
|
0427004WL009857
|
Sita Devi Thakur
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782503
|
|
MRS SITA DEVI THAKUR
|
()
|
|
57
|
Rowta
|
AS-27-004-081-598/353
(Rowta Station)
|
0427004000NRG23240820220161885
|
26/08/2022
|
Babulal Chouhan
|
0427004WL009857
|
Babulal Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782524
|
|
MR BABULAL CHOUHAN
|
()
|
|
58
|
Rowta
|
AS-27-004-081-598/43
(Rowta Station)
|
0427004000NRG23240820220161887
|
26/08/2022
|
Sri Dilip Pathak
|
0427004WL009857
|
Sri Dilip Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782509
|
|
MR DILIP PATHAK
|
()
|
|
59
|
Rowta
|
AS-27-004-081-598/54
(Rowta Station)
|
0427004000NRG23240820220161889
|
26/08/2022
|
Shiv Narayan Raut
|
0427004WL009857
|
Shiv Narayan Raut
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782507
|
|
MR SHIV NARAYAN ROUT
|
()
|
|
60
|
Rowta
|
AS-27-004-081-598/6
(Rowta Station)
|
0427004000NRG23240820220161892
|
26/08/2022
|
Parul Das
|
0427004WL009857
|
Parul Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782514
|
|
MRS PARUL DAS
|
()
|
|
61
|
Rowta
|
AS-27-004-081-599/62
(Rowta Station)
|
0427004000NRG23240820220161899
|
26/08/2022
|
Gopi Chandra Chouhan
|
0427004WL009857
|
Gopi Chandra Chouhan
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782512
|
|
MRS HEMANTI CHOUHAN
|
()
|
|
62
|
Rowta
|
AS-27-004-081-600/101
(Rowta Station)
|
0427004000NRG23240820220161901
|
26/08/2022
|
Gobinda Chouhan
|
0427004WL009857
|
Gobinda Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782502
|
|
MRS PHUL KUMARI CHOUHAN
|
()
|
|
63
|
Rowta
|
AS-27-004-081-600/29
(Rowta Station)
|
0427004000NRG23240820220161905
|
26/08/2022
|
Malati Chouhan
|
0427004WL009857
|
Malati Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782513
|
|
MR RAGHU BANSHI CHOUHAN
|
()
|
|
64
|
Rowta
|
AS-27-004-081-600/29
(Rowta Station)
|
0427004000NRG23240820220161904
|
26/08/2022
|
Sri Raghubangshi
|
0427004WL009857
|
Sri Raghubangshi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955782501
|
|
MRS MALATI CHOWHAN
|
()
|
|
65
|
Rowta
|
AS-27-004-081-602/307
(Rowta Station)
|
0427004000NRG23240820220161910
|
26/08/2022
|
Narayan Sankar
|
0427004WL009857
|
Narayan Sankar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955782526
|
|
MR NARAYAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86104
|
86104
|
|
|
|
|
|
|
|