|
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
|
MASTURI
|
CH-01-023-067-001/5715
(DHURVAKARI)
|
3301023000NRG23140520220024094
|
14/05/2022
|
Nandani Mahan
|
3301023WL0000961
|
Nandani Mahan
|
00045
|
BARB0JANGIR
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1503752554
|
|
NandaniMahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MASTURI
|
CH-01-023-005-002/341
(HARDADIH)
|
3301023000NRG23140520220022618
|
14/05/2022
|
LAXMIN
|
3301023WL0000935
|
LAXMIN
|
00045
|
BARB0VJBILA
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752555
|
|
LAXMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MASTURI
|
CH-01-023-067-001/4432
(DHURVAKARI)
|
3301023000NRG23140520220024091
|
14/05/2022
|
Sahil
|
3301023WL0000961
|
Sahil
|
00045
|
BARB0VJPABI
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1503752556
|
|
Sahil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
MASTURI
|
CH-01-023-005-002/131
(HARDADIH)
|
3301023000NRG23140520220022589
|
14/05/2022
|
bhagmati
|
3301023WL0000934
|
bhagmati
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752567
|
|
bhagmati
|
()
|
|
5
|
MASTURI
|
CH-01-023-005-002/163
(HARDADIH)
|
3301023000NRG23140520220022591
|
14/05/2022
|
PUSHPA BAI
|
3301023WL0000934
|
PUSHPA BAI
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752562
|
|
PUSHPABAI
|
()
|
|
6
|
MASTURI
|
CH-01-023-005-002/163
(HARDADIH)
|
3301023000NRG23140520220022590
|
14/05/2022
|
SHIV PRASHAD
|
3301023WL0000934
|
SHIV PRASHAD
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752561
|
|
SHIVPRASHAD
|
()
|
|
7
|
MASTURI
|
CH-01-023-005-002/176
(HARDADIH)
|
3301023000NRG23140520220022593
|
14/05/2022
|
RAMFUL
|
3301023WL0000934
|
RAMFUL
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752714
|
|
RAMFUL
|
()
|
|
8
|
MASTURI
|
CH-01-023-005-002/190
(HARDADIH)
|
3301023000NRG23140520220022607
|
14/05/2022
|
GANPAT
|
3301023WL0000935
|
GANPAT
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752563
|
|
GANPAT
|
()
|
|
9
|
MASTURI
|
CH-01-023-005-002/190
(HARDADIH)
|
3301023000NRG23140520220022608
|
14/05/2022
|
LAXMIN BAI NETAM
|
3301023WL0000935
|
LAXMIN BAI NETAM
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752565
|
|
LAXMINBAINETAM
|
()
|
|
10
|
MASTURI
|
CH-01-023-005-002/201
(HARDADIH)
|
3301023000NRG23140520220022594
|
14/05/2022
|
HEMLATA
|
3301023WL0000934
|
HEMLATA
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752713
|
|
HEMLATA
|
()
|
|
11
|
MASTURI
|
CH-01-023-005-002/209
(HARDADIH)
|
3301023000NRG23140520220022610
|
14/05/2022
|
LACCHIKEVAT
|
3301023WL0000935
|
LACCHIKEVAT
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752715
|
|
LACCHIKEVAT
|
()
|
|
12
|
MASTURI
|
CH-01-023-005-002/209
(HARDADIH)
|
3301023000NRG23140520220022595
|
14/05/2022
|
SONI
|
3301023WL0000934
|
SONI
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752569
|
|
SONI
|
()
|
|
13
|
MASTURI
|
CH-01-023-005-002/220
(HARDADIH)
|
3301023000NRG23140520220022597
|
14/05/2022
|
KAMLA
|
3301023WL0000934
|
KAMLA
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752566
|
|
KAMLA
|
()
|
|
14
|
MASTURI
|
CH-01-023-005-002/223
(HARDADIH)
|
3301023000NRG23140520220022614
|
14/05/2022
|
DHANSINGH
|
3301023WL0000935
|
DHANSINGH
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752568
|
|
DHANSINGH
|
()
|
|
15
|
MASTURI
|
CH-01-023-005-002/223
(HARDADIH)
|
3301023000NRG23140520220022599
|
14/05/2022
|
GOURIBAI
|
3301023WL0000934
|
GOURIBAI
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752564
|
|
GOURIBAI
|
()
|
|
16
|
MASTURI
|
CH-01-023-005-002/245
(HARDADIH)
|
3301023000NRG23140520220022615
|
14/05/2022
|
GANGA PRASAD
|
3301023WL0000935
|
GANGA PRASAD
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752557
|
|
GANGAPRASAD
|
()
|
|
17
|
MASTURI
|
CH-01-023-005-002/245
(HARDADIH)
|
3301023000NRG23140520220022600
|
14/05/2022
|
RAMESHWARI
|
3301023WL0000934
|
RAMESHWARI
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752559
|
|
RAMESHWARI
|
()
|
|
18
|
MASTURI
|
CH-01-023-005-002/637
(HARDADIH)
|
3301023000NRG23140520220022620
|
14/05/2022
|
VIRSINGH
|
3301023WL0000935
|
VIRSINGH
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752558
|
|
VIRSINGH
|
()
|
|
19
|
MASTURI
|
CH-01-023-005-002/694
(HARDADIH)
|
3301023000NRG23140520220022605
|
14/05/2022
|
jalbai sidar
|
3301023WL0000934
|
jalbai sidar
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752560
|
|
jalbaisidar
|
()
|
|
20
|
MASTURI
|
CH-01-023-005-002/697
(HARDADIH)
|
3301023000NRG23140520220022622
|
14/05/2022
|
VISHRAM PATEL
|
3301023WL0000935
|
VISHRAM PATEL
|
00078
|
CNRB0004762
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752712
|
|
VISHRAMPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
21
|
MASTURI
|
CH-01-023-005-002/2142
(HARDADIH)
|
3301023000NRG23140520220022611
|
14/05/2022
|
AMIT KUMAR KEVAT
|
3301023WL0000935
|
AMIT KUMAR KEVAT
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752670
|
|
AMITKUMARKEVAT
|
()
|
|
22
|
MASTURI
|
CH-01-023-005-002/2143
(HARDADIH)
|
3301023000NRG23140520220022596
|
14/05/2022
|
Mrs. GEETA BAI
|
3301023WL0000934
|
Mrs. GEETA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752671
|
|
Mrs.GEETABAI
|
()
|
|
23
|
MASTURI
|
CH-01-023-005-002/330
(HARDADIH)
|
3301023000NRG23140520220022601
|
14/05/2022
|
biraspati
|
3301023WL0000934
|
biraspati
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752629
|
|
biraspati
|
()
|
|
24
|
MASTURI
|
CH-01-023-005-002/53
(HARDADIH)
|
3301023000NRG23140520220022619
|
14/05/2022
|
parmeshwar
|
3301023WL0000935
|
parmeshwar
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752689
|
|
parmeshwar
|
()
|
|
25
|
MASTURI
|
CH-01-023-033-002/401
(MANWA)
|
3301023000NRG23140520220022482
|
14/05/2022
|
lukesh kumar
|
3301023WL0000931
|
lukesh kumar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1503752654
|
|
lukeshkumar
|
()
|
|
26
|
MASTURI
|
CH-01-023-033-002/401
(MANWA)
|
3301023000NRG23140520220022481
|
14/05/2022
|
SUSHILA BAI
|
3301023WL0000931
|
SUSHILA BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1503752634
|
|
SUSHILABAI
|
()
|
|
27
|
MASTURI
|
CH-01-023-033-002/407
(MANWA)
|
3301023000NRG23140520220022476
|
14/05/2022
|
keshaw kumar
|
3301023WL0000930
|
keshaw kumar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1503752686
|
|
keshawkumar
|
()
|
|
28
|
MASTURI
|
CH-01-023-033-002/413
(MANWA)
|
3301023000NRG23140520220022468
|
14/05/2022
|
KISHAN
|
3301023WL0000929
|
KISHAN
|
00093
|
SBIN0RRCHGB
|
996
|
996
|
Processed
|
25/05/2022
|
|
1503752636
|
|
KISHAN
|
()
|
|
29
|
MASTURI
|
CH-01-023-033-002/441
(MANWA)
|
3301023000NRG23140520220022472
|
14/05/2022
|
ishwar
|
3301023WL0000929
|
ishwar
|
00093
|
SBIN0RRCHGB
|
996
|
996
|
Processed
|
25/05/2022
|
|
1503752649
|
|
ishwar
|
()
|
|
30
|
MASTURI
|
CH-01-023-033-002/441
(MANWA)
|
3301023000NRG23140520220022471
|
14/05/2022
|
ramlal
|
3301023WL0000929
|
ramlal
|
00093
|
SBIN0RRCHGB
|
996
|
996
|
Processed
|
25/05/2022
|
|
1503752684
|
|
ramlal
|
()
|
|
31
|
MASTURI
|
CH-01-023-033-002/504
(MANWA)
|
3301023000NRG23140520220022473
|
14/05/2022
|
baldau
|
3301023WL0000929
|
baldau
|
00093
|
SBIN0RRCHGB
|
996
|
996
|
Processed
|
25/05/2022
|
|
1503752635
|
|
baldau
|
()
|
|
32
|
MASTURI
|
CH-01-023-033-002/504
(MANWA)
|
3301023000NRG23140520220022474
|
14/05/2022
|
vitawan
|
3301023WL0000929
|
vitawan
|
00093
|
SBIN0RRCHGB
|
996
|
996
|
Processed
|
25/05/2022
|
|
1503752685
|
|
vitawan
|
()
|
|
33
|
MASTURI
|
CH-01-023-033-002/607
(MANWA)
|
3301023000NRG23140520220022478
|
14/05/2022
|
krishna kumar
|
3301023WL0000930
|
krishna kumar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1503752681
|
|
krishnakumar
|
()
|
|
34
|
MASTURI
|
CH-01-023-033-002/620
(MANWA)
|
3301023000NRG23140520220022479
|
14/05/2022
|
durga bai
|
3301023WL0000930
|
durga bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1503752688
|
|
durgabai
|
()
|
|
35
|
MASTURI
|
CH-01-023-044-001/1175
(SON)
|
3301023000NRG23140520220022411
|
14/05/2022
|
ISHAR BAI SAHU
|
3301023WL0000928
|
ISHAR BAI SAHU
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752644
|
|
ISHARBAISAHU
|
()
|
|
36
|
MASTURI
|
CH-01-023-044-001/1177
(SON)
|
3301023000NRG23140520220022412
|
14/05/2022
|
GAURI BAI PAIKRA
|
3301023WL0000928
|
GAURI BAI PAIKRA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752665
|
|
GAURIBAIPAIKRA
|
()
|
|
37
|
MASTURI
|
CH-01-023-044-001/1177
(SON)
|
3301023000NRG23140520220022413
|
14/05/2022
|
LAXMI KUMARI
|
3301023WL0000928
|
LAXMI KUMARI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
1503752633
|
|
LAXMIKUMARI
|
()
|
|
38
|
MASTURI
|
CH-01-023-044-001/1179
(SON)
|
3301023000NRG23140520220022414
|
14/05/2022
|
RADHIKA
|
3301023WL0000928
|
RADHIKA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
1503752652
|
|
RADHIKA
|
()
|
|
39
|
MASTURI
|
CH-01-023-044-001/1182
(SON)
|
3301023000NRG23140520220022415
|
14/05/2022
|
ISHWARI KUMARI PATEL
|
3301023WL0000928
|
ISHWARI KUMARI PATEL
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752653
|
|
ISHWARIKUMARIPATEL
|
()
|
|
40
|
MASTURI
|
CH-01-023-044-001/1203
(SON)
|
3301023000NRG23140520220022417
|
14/05/2022
|
KALESHWARI
|
3301023WL0000928
|
KALESHWARI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752668
|
|
KALESHWARI
|
()
|
|
41
|
MASTURI
|
CH-01-023-044-001/1205
(SON)
|
3301023000NRG23140520220022419
|
14/05/2022
|
PUNIYA BAI
|
3301023WL0000928
|
PUNIYA BAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752658
|
|
PUNIYABAI
|
()
|
|
42
|
MASTURI
|
CH-01-023-044-001/1243
(SON)
|
3301023000NRG23140520220022420
|
14/05/2022
|
MANNU
|
3301023WL0000928
|
MANNU
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752656
|
|
MANNU
|
()
|
|
43
|
MASTURI
|
CH-01-023-044-001/1243
(SON)
|
3301023000NRG23140520220022421
|
14/05/2022
|
MATHURA BAI
|
3301023WL0000928
|
MATHURA BAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752650
|
|
MATHURABAI
|
()
|
|
44
|
MASTURI
|
CH-01-023-044-001/1247
(SON)
|
3301023000NRG23140520220022423
|
14/05/2022
|
HARKUMARI
|
3301023WL0000928
|
HARKUMARI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752664
|
|
HARKUMARI
|
()
|
|
45
|
MASTURI
|
CH-01-023-044-001/1248
(SON)
|
3301023000NRG23140520220022424
|
14/05/2022
|
MANGLURAM
|
3301023WL0000928
|
MANGLURAM
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752631
|
|
MANGLURAM
|
()
|
|
46
|
MASTURI
|
CH-01-023-044-001/1248
(SON)
|
3301023000NRG23140520220022425
|
14/05/2022
|
RAMESHWARI
|
3301023WL0000928
|
RAMESHWARI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752659
|
|
RAMESHWARI
|
()
|
|
47
|
MASTURI
|
CH-01-023-044-001/1256
(SON)
|
3301023000NRG23140520220022426
|
14/05/2022
|
BIHARI
|
3301023WL0000928
|
BIHARI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752630
|
|
BIHARI
|
()
|
|
48
|
MASTURI
|
CH-01-023-044-001/1256
(SON)
|
3301023000NRG23140520220022427
|
14/05/2022
|
PUNAUTIN
|
3301023WL0000928
|
PUNAUTIN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752657
|
|
PUNAUTIN
|
()
|
|
49
|
MASTURI
|
CH-01-023-044-001/1491-A
(SON)
|
3301023000NRG23140520220022430
|
14/05/2022
|
SHYAMRATAN
|
3301023WL0000928
|
SHYAMRATAN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752647
|
|
SHYAMRATAN
|
()
|
|
50
|
MASTURI
|
CH-01-023-044-001/1491-A
(SON)
|
3301023000NRG23140520220022431
|
14/05/2022
|
VISHANU
|
3301023WL0000928
|
VISHANU
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752643
|
|
VISHANU
|
()
|
|
51
|
MASTURI
|
CH-01-023-044-001/180
(SON)
|
3301023000NRG23140520220022432
|
14/05/2022
|
SHYAM BAI
|
3301023WL0000928
|
SHYAM BAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752648
|
|
SHYAMBAI
|
()
|
|
52
|
MASTURI
|
CH-01-023-044-001/217
(SON)
|
3301023000NRG23140520220022434
|
14/05/2022
|
LAKSHMEE
|
3301023WL0000928
|
LAKSHMEE
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
1503752639
|
|
LAKSHMEE
|
()
|
|
53
|
MASTURI
|
CH-01-023-044-001/33-A
(SON)
|
3301023000NRG23140520220022439
|
14/05/2022
|
DHANIRAM
|
3301023WL0000928
|
DHANIRAM
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
1503752683
|
|
DHANIRAM
|
()
|
|
54
|
MASTURI
|
CH-01-023-044-001/33-A
(SON)
|
3301023000NRG23140520220022440
|
14/05/2022
|
NARMADA
|
3301023WL0000928
|
NARMADA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
1503752682
|
|
NARMADA
|
()
|
|
55
|
MASTURI
|
CH-01-023-044-001/407
(SON)
|
3301023000NRG23140520220022444
|
14/05/2022
|
DHANESHWARI PATEL
|
3301023WL0000928
|
DHANESHWARI PATEL
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752632
|
|
DHANESHWARIPATEL
|
()
|
|
56
|
MASTURI
|
CH-01-023-044-001/423
(SON)
|
3301023000NRG23140520220022445
|
14/05/2022
|
PINKI BAI YADAV
|
3301023WL0000928
|
PINKI BAI YADAV
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752663
|
|
PINKIBAIYADAV
|
()
|
|
57
|
MASTURI
|
CH-01-023-044-001/493-A
(SON)
|
3301023000NRG23140520220022448
|
14/05/2022
|
BANIRAM
|
3301023WL0000928
|
BANIRAM
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752641
|
|
BANIRAM
|
()
|
|
58
|
MASTURI
|
CH-01-023-044-001/493-A
(SON)
|
3301023000NRG23140520220022449
|
14/05/2022
|
KHOLBAHRIK
|
3301023WL0000928
|
KHOLBAHRIK
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752645
|
|
KHOLBAHRIK
|
()
|
|
59
|
MASTURI
|
CH-01-023-044-001/551
(SON)
|
3301023000NRG23140520220022451
|
14/05/2022
|
GAYATRI
|
3301023WL0000928
|
GAYATRI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752651
|
|
GAYATRI
|
()
|
|
60
|
MASTURI
|
CH-01-023-044-001/638
(SON)
|
3301023000NRG23140520220022453
|
14/05/2022
|
BIR BAI
|
3301023WL0000928
|
BIR BAI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
1503752661
|
|
BIRBAI
|
()
|
|
61
|
MASTURI
|
CH-01-023-044-001/652
(SON)
|
3301023000NRG23140520220022456
|
14/05/2022
|
urmilaa
|
3301023WL0000928
|
urmilaa
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752687
|
|
urmilaa
|
()
|
|
62
|
MASTURI
|
CH-01-023-044-001/710
(SON)
|
3301023000NRG23140520220022457
|
14/05/2022
|
AMRITBAI
|
3301023WL0000928
|
AMRITBAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752637
|
|
AMRITBAI
|
()
|
|
63
|
MASTURI
|
CH-01-023-044-001/710
(SON)
|
3301023000NRG23140520220022458
|
14/05/2022
|
SATO BAI
|
3301023WL0000928
|
SATO BAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752655
|
|
SATOBAI
|
()
|
|
64
|
MASTURI
|
CH-01-023-044-001/967
(SON)
|
3301023000NRG23140520220022464
|
14/05/2022
|
SONMAT PATEL
|
3301023WL0000928
|
SONMAT PATEL
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752660
|
|
SONMATPATEL
|
()
|
|
65
|
MASTURI
|
CH-01-023-044-001/975
(SON)
|
3301023000NRG23140520220022466
|
14/05/2022
|
AJAY KUMAR
|
3301023WL0000928
|
AJAY KUMAR
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
1503752638
|
|
AJAYKUMAR
|
()
|
|
66
|
MASTURI
|
CH-01-023-044-001/975
(SON)
|
3301023000NRG23140520220022465
|
14/05/2022
|
SHIV KUMAR
|
3301023WL0000928
|
SHIV KUMAR
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
1503752642
|
|
SHIVKUMAR
|
()
|
|
67
|
MASTURI
|
CH-01-023-067-001/5728
(DHURVAKARI)
|
3301023000NRG23140520220024074
|
14/05/2022
|
shivkumari
|
3301023WL0000959
|
shivkumari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503752669
|
|
shivkumari
|
()
|
|
68
|
MASTURI
|
CH-01-023-067-001/612
(DHURVAKARI)
|
3301023000NRG23140520220024082
|
14/05/2022
|
INDRABAI
|
3301023WL0000960
|
INDRABAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1503752667
|
|
INDRABAI
|
()
|
|
69
|
MASTURI
|
CH-01-023-100-002/607
(DEVGAON)
|
3301023000NRG23140520220022486
|
14/05/2022
|
CHANDRABHAN
|
3301023WL0000932
|
CHANDRABHAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752666
|
|
CHANDRABHAN
|
()
|
|
70
|
MASTURI
|
CH-01-023-100-002/607
(DEVGAON)
|
3301023000NRG23140520220022487
|
14/05/2022
|
UTTRA
|
3301023WL0000932
|
UTTRA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752662
|
|
UTTRA
|
()
|
|
71
|
MASTURI
|
CH-01-023-100-002/629
(DEVGAON)
|
3301023000NRG23140520220022491
|
14/05/2022
|
SADHRAM
|
3301023WL0000932
|
SADHRAM
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752646
|
|
SADHRAM
|
()
|
|
72
|
MASTURI
|
CH-01-023-100-002/68
(DEVGAON)
|
3301023000NRG23140520220022495
|
14/05/2022
|
BHAIYA RAM PAL
|
3301023WL0000932
|
BHAIYA RAM PAL
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752640
|
|
BHAIYARAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
73
|
MASTURI
|
CH-01-023-106-001/67
(DARRIGHAT)
|
3301023000NRG23140520220023646
|
14/05/2022
|
trilochan
|
3301023WL0000954
|
trilochan
|
00165
|
IBKL0002149
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752570
|
|
trilochan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
74
|
MASTURI
|
CH-01-023-044-001/967
(SON)
|
3301023000NRG23140520220022463
|
14/05/2022
|
JAYPRAKASH
|
3301023WL0000928
|
JAYPRAKASH
|
00225
|
KARB0000129
|
120
|
120
|
Processed
|
25/05/2022
|
|
1503752711
|
|
JAYPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
75
|
MASTURI
|
CH-01-023-106-001/1089
(DARRIGHAT)
|
3301023000NRG23140520220023612
|
14/05/2022
|
DUJRAM
|
3301023WL0000954
|
DUJRAM
|
00349
|
PSIB0000561
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752571
|
|
DUJRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
76
|
MASTURI
|
CH-01-023-005-002/341
(HARDADIH)
|
3301023000NRG23140520220022602
|
14/05/2022
|
KALESHWARI
|
3301023WL0000934
|
KALESHWARI
|
00349
|
PSIB0021110
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752572
|
|
KALESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
77
|
MASTURI
|
CH-01-023-106-001/1066
(DARRIGHAT)
|
3301023000NRG23140520220023610
|
14/05/2022
|
ISHA
|
3301023WL0000954
|
ISHA
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752586
|
|
ISHA
|
()
|
|
78
|
MASTURI
|
CH-01-023-106-001/107-A
(DARRIGHAT)
|
3301023000NRG23140520220023611
|
14/05/2022
|
Raj Kumar Dahariya
|
3301023WL0000954
|
Raj Kumar Dahariya
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752584
|
|
RajKumarDahariya
|
()
|
|
79
|
MASTURI
|
CH-01-023-106-001/132
(DARRIGHAT)
|
3301023000NRG23140520220023615
|
14/05/2022
|
MAHENDRA
|
3301023WL0000954
|
MAHENDRA
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752577
|
|
MAHENDRA
|
()
|
|
80
|
MASTURI
|
CH-01-023-106-001/14
(DARRIGHAT)
|
3301023000NRG23140520220023616
|
14/05/2022
|
laxman
|
3301023WL0000954
|
laxman
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752580
|
|
laxman
|
()
|
|
81
|
MASTURI
|
CH-01-023-106-001/2234
(DARRIGHAT)
|
3301023000NRG23140520220023617
|
14/05/2022
|
BRIJ BAI
|
3301023WL0000954
|
BRIJ BAI
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752707
|
|
BRIJBAI
|
()
|
|
82
|
MASTURI
|
CH-01-023-106-001/28-A
(DARRIGHAT)
|
3301023000NRG23140520220023620
|
14/05/2022
|
RAMESH KUMAR BAGHEL
|
3301023WL0000954
|
RAMESH KUMAR BAGHEL
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752573
|
|
RAMESHKUMARBAGHEL
|
()
|
|
83
|
MASTURI
|
CH-01-023-106-001/36
(DARRIGHAT)
|
3301023000NRG23140520220023624
|
14/05/2022
|
DEEPSHIKHA
|
3301023WL0000954
|
DEEPSHIKHA
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752706
|
|
DEEPSHIKHA
|
()
|
|
84
|
MASTURI
|
CH-01-023-106-001/382
(DARRIGHAT)
|
3301023000NRG23140520220023627
|
14/05/2022
|
JYOTIADITYA
|
3301023WL0000954
|
JYOTIADITYA
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752705
|
|
JYOTIADITYA
|
()
|
|
85
|
MASTURI
|
CH-01-023-106-001/389
(DARRIGHAT)
|
3301023000NRG23140520220023631
|
14/05/2022
|
SAKUNTALA TANDAN
|
3301023WL0000954
|
SAKUNTALA TANDAN
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752583
|
|
SAKUNTALATANDAN
|
()
|
|
86
|
MASTURI
|
CH-01-023-106-001/424
(DARRIGHAT)
|
3301023000NRG23140520220023632
|
14/05/2022
|
FIRAT KEWAT
|
3301023WL0000954
|
FIRAT KEWAT
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752581
|
|
FIRATKEWAT
|
()
|
|
87
|
MASTURI
|
CH-01-023-106-001/424
(DARRIGHAT)
|
3301023000NRG23140520220023633
|
14/05/2022
|
LACHHAN BAI
|
3301023WL0000954
|
LACHHAN BAI
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752708
|
|
LACHHANBAI
|
()
|
|
88
|
MASTURI
|
CH-01-023-106-001/48
(DARRIGHAT)
|
3301023000NRG23140520220023635
|
14/05/2022
|
JANKI BAI
|
3301023WL0000954
|
JANKI BAI
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752574
|
|
JANKIBAI
|
()
|
|
89
|
MASTURI
|
CH-01-023-106-001/48
(DARRIGHAT)
|
3301023000NRG23140520220023637
|
14/05/2022
|
KIRTI
|
3301023WL0000954
|
KIRTI
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752585
|
|
KIRTI
|
()
|
|
90
|
MASTURI
|
CH-01-023-106-001/48
(DARRIGHAT)
|
3301023000NRG23140520220023636
|
14/05/2022
|
RISHBHA
|
3301023WL0000954
|
RISHBHA
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752582
|
|
RISHBHA
|
()
|
|
91
|
MASTURI
|
CH-01-023-106-001/506
(DARRIGHAT)
|
3301023000NRG23140520220023640
|
14/05/2022
|
DURGA
|
3301023WL0000954
|
DURGA
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752709
|
|
DURGA
|
()
|
|
92
|
MASTURI
|
CH-01-023-106-001/506
(DARRIGHAT)
|
3301023000NRG23140520220023639
|
14/05/2022
|
KALINDRI
|
3301023WL0000954
|
KALINDRI
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752576
|
|
KALINDRI
|
()
|
|
93
|
MASTURI
|
CH-01-023-106-001/506
(DARRIGHAT)
|
3301023000NRG23140520220023638
|
14/05/2022
|
TULASI
|
3301023WL0000954
|
TULASI
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752710
|
|
TULASI
|
()
|
|
94
|
MASTURI
|
CH-01-023-106-001/555
(DARRIGHAT)
|
3301023000NRG23140520220023642
|
14/05/2022
|
LACHAN BAI
|
3301023WL0000954
|
LACHAN BAI
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752587
|
|
LACHANBAI
|
()
|
|
95
|
MASTURI
|
CH-01-023-106-001/83
(DARRIGHAT)
|
3301023000NRG23140520220023647
|
14/05/2022
|
HEMANT
|
3301023WL0000954
|
HEMANT
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752578
|
|
HEMANT
|
()
|
|
96
|
MASTURI
|
CH-01-023-106-001/951
(DARRIGHAT)
|
3301023000NRG23140520220023648
|
14/05/2022
|
SUSHIL
|
3301023WL0000954
|
SUSHIL
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752575
|
|
SUSHIL
|
()
|
|
97
|
MASTURI
|
CH-01-023-106-001/990
(DARRIGHAT)
|
3301023000NRG23140520220023652
|
14/05/2022
|
BAHADUR
|
3301023WL0000954
|
BAHADUR
|
00349
|
PSIB0021446
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752579
|
|
BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
98
|
MASTURI
|
CH-01-023-044-001/1006
(SON)
|
3301023000NRG23140520220022408
|
14/05/2022
|
URMILA
|
3301023WL0000928
|
URMILA
|
00354
|
PUNB0208200
|
600
|
600
|
Processed
|
25/05/2022
|
|
1503752702
|
|
URMILA
|
()
|
|
99
|
MASTURI
|
CH-01-023-044-001/1183
(SON)
|
3301023000NRG23140520220022416
|
14/05/2022
|
manisha
|
3301023WL0000928
|
manisha
|
00354
|
PUNB0208200
|
600
|
600
|
Processed
|
25/05/2022
|
|
1503752589
|
|
manisha
|
()
|
|
100
|
MASTURI
|
CH-01-023-044-001/1205
(SON)
|
3301023000NRG23140520220022418
|
14/05/2022
|
DHANSINGH
|
3301023WL0000928
|
DHANSINGH
|
00354
|
PUNB0208200
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752703
|
|
DHANSINGH
|
()
|
|
101
|
MASTURI
|
CH-01-023-044-001/1247
(SON)
|
3301023000NRG23140520220022422
|
14/05/2022
|
DEVNARAYAN
|
3301023WL0000928
|
DEVNARAYAN
|
00354
|
PUNB0208200
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752590
|
|
DEVNARAYAN
|
()
|
|
102
|
MASTURI
|
CH-01-023-044-001/727
(SON)
|
3301023000NRG23140520220022460
|
14/05/2022
|
vinod
|
3301023WL0000928
|
vinod
|
00354
|
PUNB0208200
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752704
|
|
vinod
|
()
|
|
103
|
MASTURI
|
CH-01-023-044-001/806
(SON)
|
3301023000NRG23140520220022461
|
14/05/2022
|
PUSHPA
|
3301023WL0000928
|
PUSHPA
|
00354
|
PUNB0208200
|
720
|
720
|
Processed
|
25/05/2022
|
|
1503752588
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
104
|
MASTURI
|
CH-01-023-005-002/694
(HARDADIH)
|
3301023000NRG23140520220022621
|
14/05/2022
|
PARASRAM SIDAR
|
3301023WL0000935
|
PARASRAM SIDAR
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752591
|
|
SHRI PARAS RAM SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
105
|
MASTURI
|
CH-01-023-106-001/382
(DARRIGHAT)
|
3301023000NRG23140520220023626
|
14/05/2022
|
akhilesh
|
3301023WL0000954
|
akhilesh
|
00415
|
SBIN0003150
|
930
|
930
|
Processed
|
26/05/2022
|
|
1503752701
|
|
MR AKHILESH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
106
|
MASTURI
|
CH-01-023-106-001/612
(DARRIGHAT)
|
3301023000NRG23140520220023644
|
14/05/2022
|
RAVISHANKAR
|
3301023WL0000954
|
RAVISHANKAR
|
00415
|
SBIN0003236
|
930
|
930
|
Processed
|
26/05/2022
|
|
1503752592
|
|
MR RAVI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
107
|
MASTURI
|
CH-01-023-033-002/401
(MANWA)
|
3301023000NRG23140520220022480
|
14/05/2022
|
BARATU RAM
|
3301023WL0000931
|
BARATU RAM
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752698
|
|
MR BARATU RAM PORTE
|
()
|
|
108
|
MASTURI
|
CH-01-023-044-001/1013
(SON)
|
3301023000NRG23140520220022409
|
14/05/2022
|
RINA
|
3301023WL0000928
|
RINA
|
00415
|
SBIN0006507
|
720
|
720
|
Processed
|
26/05/2022
|
|
1503752696
|
|
MISS RINA KUMARI
|
()
|
|
109
|
MASTURI
|
CH-01-023-044-001/710
(SON)
|
3301023000NRG23140520220022459
|
14/05/2022
|
INDRA KUMAR
|
3301023WL0000928
|
INDRA KUMAR
|
00415
|
SBIN0006507
|
720
|
720
|
Processed
|
26/05/2022
|
|
1503752695
|
|
MR INDRA KUMAR
|
()
|
|
110
|
MASTURI
|
CH-01-023-044-001/980
(SON)
|
3301023000NRG23140520220022467
|
14/05/2022
|
LASHMAN DAS
|
3301023WL0000928
|
LASHMAN DAS
|
00415
|
SBIN0006507
|
720
|
720
|
Processed
|
26/05/2022
|
|
1503752608
|
|
MR LAXAMAN DAS
|
()
|
|
111
|
MASTURI
|
CH-01-023-067-001/103
(DHURVAKARI)
|
3301023000NRG23140520220024085
|
14/05/2022
|
Manoj
|
3301023WL0000961
|
Manoj
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752597
|
|
MR MANOJ KU MAHILANGE
|
()
|
|
112
|
MASTURI
|
CH-01-023-067-001/1033
(DHURVAKARI)
|
3301023000NRG23140520220024065
|
14/05/2022
|
AMRIT BAI
|
3301023WL0000959
|
AMRIT BAI
|
00415
|
SBIN0006507
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1503752700
|
|
MRS AMRIT BAI BHARADWAJ
|
()
|
|
113
|
MASTURI
|
CH-01-023-067-001/1410
(DHURVAKARI)
|
3301023000NRG23140520220024088
|
14/05/2022
|
Rajnandani Mahilange
|
3301023WL0000961
|
Rajnandani Mahilange
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752596
|
|
MRS RAJNANDANI MAHILANGE
|
()
|
|
114
|
MASTURI
|
CH-01-023-067-001/1410
(DHURVAKARI)
|
3301023000NRG23140520220024087
|
14/05/2022
|
Shailendra Kumar Mahilange
|
3301023WL0000961
|
Shailendra Kumar Mahilange
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752603
|
|
MR SHAILESH KUMAR MAHILANGE
|
()
|
|
115
|
MASTURI
|
CH-01-023-067-001/349
(DHURVAKARI)
|
3301023000NRG23140520220024090
|
14/05/2022
|
MANJU
|
3301023WL0000961
|
MANJU
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752602
|
|
MRS MANJU BHARDWAJ WO JAGJIVAN RAM
|
()
|
|
116
|
MASTURI
|
CH-01-023-067-001/4454
(DHURVAKARI)
|
3301023000NRG23140520220024092
|
14/05/2022
|
Butki Bai
|
3301023WL0000961
|
Butki Bai
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752606
|
|
MRS BUTKI BAI MAHILANGE
|
()
|
|
117
|
MASTURI
|
CH-01-023-067-001/52
(DHURVAKARI)
|
3301023000NRG23140520220024078
|
14/05/2022
|
Sunita Devi
|
3301023WL0000960
|
Sunita Devi
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752610
|
|
MRS SUNITA DEVI
|
()
|
|
118
|
MASTURI
|
CH-01-023-067-001/52
(DHURVAKARI)
|
3301023000NRG23140520220024077
|
14/05/2022
|
VIKRAM
|
3301023WL0000960
|
VIKRAM
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752600
|
|
MR VIKRAM SINGH MAHILANGE
|
()
|
|
119
|
MASTURI
|
CH-01-023-067-001/5598
(DHURVAKARI)
|
3301023000NRG23140520220024080
|
14/05/2022
|
SONLATA
|
3301023WL0000960
|
SONLATA
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752611
|
|
MRS SONLATA MAHILANGE
|
()
|
|
120
|
MASTURI
|
CH-01-023-067-001/5598
(DHURVAKARI)
|
3301023000NRG23140520220024079
|
14/05/2022
|
Sushil Kumar Mahilange
|
3301023WL0000960
|
Sushil Kumar Mahilange
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752599
|
|
MR SUSHIL KUMAR MAHILANGE
|
()
|
|
121
|
MASTURI
|
CH-01-023-067-001/5638
(DHURVAKARI)
|
3301023000NRG23140520220024066
|
14/05/2022
|
VIKAS
|
3301023WL0000959
|
VIKAS
|
00415
|
SBIN0006507
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1503752694
|
|
MR VIKAS KUMAR BHARDWAJ
|
()
|
|
122
|
MASTURI
|
CH-01-023-067-001/5653
(DHURVAKARI)
|
3301023000NRG23140520220024081
|
14/05/2022
|
Mamta Mahilange
|
3301023WL0000960
|
Mamta Mahilange
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752607
|
|
MISS MAMTA MAHILANGE
|
()
|
|
123
|
MASTURI
|
CH-01-023-067-001/5668
(DHURVAKARI)
|
3301023000NRG23140520220024093
|
14/05/2022
|
Seema Mahan
|
3301023WL0000961
|
Seema Mahan
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752614
|
|
MRS SEEMA MAHAN
|
()
|
|
124
|
MASTURI
|
CH-01-023-067-001/5708
(DHURVAKARI)
|
3301023000NRG23140520220024069
|
14/05/2022
|
Nisha
|
3301023WL0000959
|
Nisha
|
00415
|
SBIN0006507
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1503752594
|
|
MISS NISHA BHARDWAJ
|
()
|
|
125
|
MASTURI
|
CH-01-023-067-001/5709
(DHURVAKARI)
|
3301023000NRG23140520220024070
|
14/05/2022
|
Manisha
|
3301023WL0000959
|
Manisha
|
00415
|
SBIN0006507
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1503752612
|
|
MS MANISHA BHARDWAJ
|
()
|
|
126
|
MASTURI
|
CH-01-023-067-001/5710
(DHURVAKARI)
|
3301023000NRG23140520220024071
|
14/05/2022
|
Monu
|
3301023WL0000959
|
Monu
|
00415
|
SBIN0006507
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1503752697
|
|
MR MONU BHARGAV
|
()
|
|
127
|
MASTURI
|
CH-01-023-067-001/5724
(DHURVAKARI)
|
3301023000NRG23140520220024072
|
14/05/2022
|
Lata Devi
|
3301023WL0000959
|
Lata Devi
|
00415
|
SBIN0006507
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1503752605
|
|
MRS LATA DEVI BHARDWAJ
|
()
|
|
128
|
MASTURI
|
CH-01-023-067-001/5725
(DHURVAKARI)
|
3301023000NRG23140520220024095
|
14/05/2022
|
Abhay Mahan
|
3301023WL0000961
|
Abhay Mahan
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752604
|
|
MS ABHAY SINGH MAHAN
|
()
|
|
129
|
MASTURI
|
CH-01-023-067-001/5728
(DHURVAKARI)
|
3301023000NRG23140520220024073
|
14/05/2022
|
Kaushal
|
3301023WL0000959
|
Kaushal
|
00415
|
SBIN0006507
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1503752593
|
|
MR KAU SHAL
|
()
|
|
130
|
MASTURI
|
CH-01-023-067-001/5757
(DHURVAKARI)
|
3301023000NRG23140520220024096
|
14/05/2022
|
Ahilya Mahilange
|
3301023WL0000961
|
Ahilya Mahilange
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752615
|
|
MRS AHILYA BAI MAHILANGE
|
()
|
|
131
|
MASTURI
|
CH-01-023-067-001/5758
(DHURVAKARI)
|
3301023000NRG23140520220024097
|
14/05/2022
|
Java Bai
|
3301023WL0000961
|
Java Bai
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752601
|
|
MRS JAWA BAI MAHILANGE
|
()
|
|
132
|
MASTURI
|
CH-01-023-067-001/5812
(DHURVAKARI)
|
3301023000NRG23140520220024098
|
14/05/2022
|
Kamla Bai Mahilange
|
3301023WL0000961
|
Kamla Bai Mahilange
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752598
|
|
MRS KAMLA BAI MAHILANGE
|
()
|
|
133
|
MASTURI
|
CH-01-023-067-001/699
(DHURVAKARI)
|
3301023000NRG23140520220024099
|
14/05/2022
|
abhishek
|
3301023WL0000961
|
abhishek
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752609
|
|
MR ABHISHEK BHARDWAJ
|
()
|
|
134
|
MASTURI
|
CH-01-023-067-001/699
(DHURVAKARI)
|
3301023000NRG23140520220024100
|
14/05/2022
|
poonam
|
3301023WL0000961
|
poonam
|
00415
|
SBIN0006507
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1503752595
|
|
MS POONAM
|
()
|
|
135
|
MASTURI
|
CH-01-023-067-001/701
(DHURVAKARI)
|
3301023000NRG23140520220024075
|
14/05/2022
|
Sushma
|
3301023WL0000959
|
Sushma
|
00415
|
SBIN0006507
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1503752699
|
|
MRS SUSHMA BHARDWAJ
|
()
|
|
136
|
MASTURI
|
CH-01-023-067-001/704
(DHURVAKARI)
|
3301023000NRG23140520220024076
|
14/05/2022
|
Aakash
|
3301023WL0000959
|
Aakash
|
00415
|
SBIN0006507
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1503752613
|
|
MR AKASH BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
137
|
MASTURI
|
CH-01-023-067-001/5679
(DHURVAKARI)
|
3301023000NRG23140520220024067
|
14/05/2022
|
Anubha
|
3301023WL0000959
|
Anubha
|
00415
|
SBIN0012126
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1503752617
|
|
MRS ANUBHA BANJARE
|
()
|
|
138
|
MASTURI
|
CH-01-023-067-001/5679
(DHURVAKARI)
|
3301023000NRG23140520220024068
|
14/05/2022
|
Tulasi
|
3301023WL0000959
|
Tulasi
|
00415
|
SBIN0012126
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1503752616
|
|
MR TULSI PRASAD BANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
139
|
MASTURI
|
CH-01-023-044-001/407
(SON)
|
3301023000NRG23140520220022443
|
14/05/2022
|
PURUSHOTTAM
|
3301023WL0000928
|
PURUSHOTTAM
|
00415
|
SBIN0012127
|
720
|
720
|
Processed
|
26/05/2022
|
|
1503752625
|
|
MR PURUSHOTTAM PATEL
|
()
|
|
140
|
MASTURI
|
CH-01-023-067-001/889
(DHURVAKARI)
|
3301023000NRG23140520220024101
|
14/05/2022
|
RANGIN KUMAR
|
3301023WL0000961
|
RANGIN KUMAR
|
00415
|
SBIN0012127
|
1080
|
1080
|
Rejected
|
25/05/2022
|
|
1503752618
|
Account closed
|
|
|
|
141
|
MASTURI
|
CH-01-023-100-002/138
(DEVGAON)
|
3301023000NRG23140520220022483
|
14/05/2022
|
GANESHIYA
|
3301023WL0000932
|
GANESHIYA
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752691
|
|
MRS GANESHIYABAI YADAV
|
()
|
|
142
|
MASTURI
|
CH-01-023-100-002/577
(DEVGAON)
|
3301023000NRG23140520220022485
|
14/05/2022
|
BHARTI YADAW
|
3301023WL0000932
|
BHARTI YADAW
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752627
|
|
MRS BHARTI YADAV
|
()
|
|
143
|
MASTURI
|
CH-01-023-100-002/577
(DEVGAON)
|
3301023000NRG23140520220022484
|
14/05/2022
|
RAJESH YADAW
|
3301023WL0000932
|
RAJESH YADAW
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752693
|
|
MR RAJESH YADAV
|
()
|
|
144
|
MASTURI
|
CH-01-023-100-002/624
(DEVGAON)
|
3301023000NRG23140520220022489
|
14/05/2022
|
ARUN
|
3301023WL0000932
|
ARUN
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752620
|
|
MR ARUN KUMAR PAL
|
()
|
|
145
|
MASTURI
|
CH-01-023-100-002/624
(DEVGAON)
|
3301023000NRG23140520220022488
|
14/05/2022
|
CHAMPA
|
3301023WL0000932
|
CHAMPA
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752624
|
|
MRS CHAMPA BAI PAL
|
()
|
|
146
|
MASTURI
|
CH-01-023-100-002/629
(DEVGAON)
|
3301023000NRG23140520220022490
|
14/05/2022
|
PUSHYA PAL
|
3301023WL0000932
|
PUSHYA PAL
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752623
|
|
MRS PUSAIYA PAL
|
()
|
|
147
|
MASTURI
|
CH-01-023-100-002/634
(DEVGAON)
|
3301023000NRG23140520220022492
|
14/05/2022
|
sammat bai banjare
|
3301023WL0000932
|
sammat bai banjare
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752628
|
|
MRS SAMMAT BAI BANJARE
|
()
|
|
148
|
MASTURI
|
CH-01-023-100-002/635
(DEVGAON)
|
3301023000NRG23140520220022493
|
14/05/2022
|
daras bai
|
3301023WL0000932
|
daras bai
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752626
|
|
MRS DARAS BAI
|
()
|
|
149
|
MASTURI
|
CH-01-023-100-002/68
(DEVGAON)
|
3301023000NRG23140520220022494
|
14/05/2022
|
BHURI
|
3301023WL0000932
|
BHURI
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752622
|
|
MRS BHURI BAI PAL
|
()
|
|
150
|
MASTURI
|
CH-01-023-100-002/72
(DEVGAON)
|
3301023000NRG23140520220022496
|
14/05/2022
|
MUKESH YADAV
|
3301023WL0000932
|
MUKESH YADAV
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752621
|
|
MISS MUKESH YADAV
|
()
|
|
151
|
MASTURI
|
CH-01-023-100-002/73
(DEVGAON)
|
3301023000NRG23140520220022498
|
14/05/2022
|
ARJUN
|
3301023WL0000932
|
ARJUN
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752692
|
|
MR ARJUN PAL
|
()
|
|
152
|
MASTURI
|
CH-01-023-100-002/73
(DEVGAON)
|
3301023000NRG23140520220022497
|
14/05/2022
|
RAMESHWARI
|
3301023WL0000932
|
RAMESHWARI
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1503752690
|
|
MR RAMESHWARI PAL
|
()
|
|
153
|
MASTURI
|
CH-01-023-106-001/612
(DARRIGHAT)
|
3301023000NRG23140520220023645
|
14/05/2022
|
RANI
|
3301023WL0000954
|
RANI
|
00415
|
SBIN0012127
|
930
|
930
|
Processed
|
26/05/2022
|
|
1503752619
|
|
MASTER RAHUL ANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16410
|
16410
|
|
|
|
|
|
|
|
|
154
|
MASTURI
|
CH-01-023-033-002/4449
(MANWA)
|
3301023000NRG23140520220022477
|
14/05/2022
|
Monika
|
3301023WL0000930
|
Monika
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1503752680
|
|
MONIKA KUMARI
|
()
|
|
155
|
MASTURI
|
CH-01-023-106-001/2249
(DARRIGHAT)
|
3301023000NRG23140520220023618
|
14/05/2022
|
SAVITA DHURI
|
3301023WL0000954
|
SAVITA DHURI
|
00462
|
UCBA0000833
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752672
|
|
MAYA BAI SATNAMI
|
()
|
|
156
|
MASTURI
|
CH-01-023-106-001/242
(DARRIGHAT)
|
3301023000NRG23140520220023619
|
14/05/2022
|
NAGESHWAR
|
3301023WL0000954
|
NAGESHWAR
|
00462
|
UCBA0000833
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752673
|
|
ANSUIYA KURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
157
|
MASTURI
|
CH-01-023-002-001/1044
(GATORA)
|
3301023000NRG23140520220022624
|
14/05/2022
|
RAJU GOND
|
3301023WL0000936
|
RAJU GOND
|
00462
|
UCBA0002713
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752675
|
|
RAJU GOND
|
()
|
|
158
|
MASTURI
|
CH-01-023-002-001/1044
(GATORA)
|
3301023000NRG23140520220022623
|
14/05/2022
|
RUKHMANI GOND
|
3301023WL0000936
|
RUKHMANI GOND
|
00462
|
UCBA0002713
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752674
|
|
RUKHMANI GOND W/O RAJU GOND
|
()
|
|
159
|
MASTURI
|
CH-01-023-002-001/2083
(GATORA)
|
3301023000NRG23140520220022631
|
14/05/2022
|
Viddya Kant Rathor
|
3301023WL0000936
|
Viddya Kant Rathor
|
00462
|
UCBA0002713
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752677
|
|
VIDYAKANT RATHORE
|
()
|
|
160
|
MASTURI
|
CH-01-023-002-001/2302
(GATORA)
|
3301023000NRG23140520220022632
|
14/05/2022
|
SUNITA
|
3301023WL0000936
|
SUNITA
|
00462
|
UCBA0002713
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752678
|
|
SUNITA RATHORE
|
()
|
|
161
|
MASTURI
|
CH-01-023-002-001/765
(GATORA)
|
3301023000NRG23140520220022638
|
14/05/2022
|
RAJMATI
|
3301023WL0000936
|
RAJMATI
|
00462
|
UCBA0002713
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503752679
|
|
RAJMATI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
162
|
MASTURI
|
CH-01-023-106-001/978
(DARRIGHAT)
|
3301023000NRG23140520220023650
|
14/05/2022
|
PURSHOTTAM
|
3301023WL0000954
|
PURSHOTTAM
|
00462
|
UCBA0003315
|
930
|
930
|
Processed
|
25/05/2022
|
|
1503752676
|
|
GYANIK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154890
|
154890
|
|
|
|
|
|
|
|