|
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
|
PANDARIYA
|
CH-02-004-080-001/129
(ANDHIYARKHOH)
|
3302004000NRG23220620220157640
|
22/06/2022
|
Surendra
|
3302004WL0002558
|
Surendra
|
00045
|
BARB0DBKAWA
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354277
|
|
Surendra
|
()
|
|
2
|
PANDARIYA
|
CH-02-004-080-001/586
(ANDHIYARKHOH)
|
3302004000NRG23220620220157819
|
22/06/2022
|
neha
|
3302004WL0002558
|
neha
|
00045
|
BARB0DBKAWA
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354276
|
|
neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
PANDARIYA
|
CH-02-004-010-001/83
(PUTPUTA)
|
3302004000NRG23220620220153450
|
22/06/2022
|
BUDHASINGH
|
3302004WL0002524
|
BUDHASINGH
|
00045
|
BARB0DBPAND
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2562354348
|
|
BUDHASINGH
|
()
|
|
4
|
PANDARIYA
|
CH-02-004-045-008/16
(GANGPUR)
|
3302004000NRG23220620220160385
|
22/06/2022
|
Ailkumar
|
3302004WL0002583
|
Ailkumar
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354313
|
|
Ailkumar
|
()
|
|
5
|
PANDARIYA
|
CH-02-004-045-008/393
(GANGPUR)
|
3302004000NRG23220620220160387
|
22/06/2022
|
ARJUN
|
3302004WL0002583
|
ARJUN
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354356
|
|
ARJUN
|
()
|
|
6
|
PANDARIYA
|
CH-02-004-080-001/105
(ANDHIYARKHOH)
|
3302004000NRG23220620220157610
|
22/06/2022
|
BEDIN
|
3302004WL0002558
|
BEDIN
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354353
|
|
BEDIN
|
()
|
|
7
|
PANDARIYA
|
CH-02-004-080-001/106
(ANDHIYARKHOH)
|
3302004000NRG23220620220157611
|
22/06/2022
|
govrdhan
|
3302004WL0002558
|
govrdhan
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354292
|
|
govrdhan
|
()
|
|
8
|
PANDARIYA
|
CH-02-004-080-001/106
(ANDHIYARKHOH)
|
3302004000NRG23220620220157612
|
22/06/2022
|
shivkumari
|
3302004WL0002558
|
shivkumari
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354324
|
|
shivkumari
|
()
|
|
9
|
PANDARIYA
|
CH-02-004-080-001/112
(ANDHIYARKHOH)
|
3302004000NRG23220620220157616
|
22/06/2022
|
Gita ram
|
3302004WL0002558
|
Gita ram
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354352
|
|
Gitaram
|
()
|
|
10
|
PANDARIYA
|
CH-02-004-080-001/115
(ANDHIYARKHOH)
|
3302004000NRG23220620220157619
|
22/06/2022
|
Anita
|
3302004WL0002558
|
Anita
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354342
|
|
Anita
|
()
|
|
11
|
PANDARIYA
|
CH-02-004-080-001/115
(ANDHIYARKHOH)
|
3302004000NRG23220620220157620
|
22/06/2022
|
Sunita
|
3302004WL0002558
|
Sunita
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354310
|
|
Sunita
|
()
|
|
12
|
PANDARIYA
|
CH-02-004-080-001/117
(ANDHIYARKHOH)
|
3302004000NRG23220620220157621
|
22/06/2022
|
BIRBAL
|
3302004WL0002558
|
BIRBAL
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354306
|
|
BIRBAL
|
()
|
|
13
|
PANDARIYA
|
CH-02-004-080-001/119
(ANDHIYARKHOH)
|
3302004000NRG23220620220157627
|
22/06/2022
|
Manisha
|
3302004WL0002558
|
Manisha
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354350
|
|
Manisha
|
()
|
|
14
|
PANDARIYA
|
CH-02-004-080-001/124
(ANDHIYARKHOH)
|
3302004000NRG23220620220157630
|
22/06/2022
|
RAMU
|
3302004WL0002558
|
RAMU
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354328
|
|
RAMU
|
()
|
|
15
|
PANDARIYA
|
CH-02-004-080-001/124
(ANDHIYARKHOH)
|
3302004000NRG23220620220157631
|
22/06/2022
|
RUPABI
|
3302004WL0002558
|
RUPABI
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354320
|
|
RUPABI
|
()
|
|
16
|
PANDARIYA
|
CH-02-004-080-001/125
(ANDHIYARKHOH)
|
3302004000NRG23220620220157632
|
22/06/2022
|
UDERAM
|
3302004WL0002558
|
UDERAM
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354278
|
|
UDERAM
|
()
|
|
17
|
PANDARIYA
|
CH-02-004-080-001/130
(ANDHIYARKHOH)
|
3302004000NRG23220620220157643
|
22/06/2022
|
Sushila
|
3302004WL0002558
|
Sushila
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354409
|
|
Sushila
|
()
|
|
18
|
PANDARIYA
|
CH-02-004-080-001/17
(ANDHIYARKHOH)
|
3302004000NRG23220620220157661
|
22/06/2022
|
Manki
|
3302004WL0002558
|
Manki
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354311
|
|
Manki
|
()
|
|
19
|
PANDARIYA
|
CH-02-004-080-001/174
(ANDHIYARKHOH)
|
3302004000NRG23220620220157663
|
22/06/2022
|
Shanti bai
|
3302004WL0002558
|
Shanti bai
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354347
|
|
Shantibai
|
()
|
|
20
|
PANDARIYA
|
CH-02-004-080-001/175
(ANDHIYARKHOH)
|
3302004000NRG23220620220157664
|
22/06/2022
|
SALIK
|
3302004WL0002558
|
SALIK
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354325
|
|
SALIK
|
()
|
|
21
|
PANDARIYA
|
CH-02-004-080-001/18
(ANDHIYARKHOH)
|
3302004000NRG23220620220157669
|
22/06/2022
|
SAMUNDIYA
|
3302004WL0002558
|
SAMUNDIYA
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354302
|
|
SAMUNDIYA
|
()
|
|
22
|
PANDARIYA
|
CH-02-004-080-001/190
(ANDHIYARKHOH)
|
3302004000NRG23220620220157674
|
22/06/2022
|
kishan tandan
|
3302004WL0002558
|
kishan tandan
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354343
|
|
kishantandan
|
()
|
|
23
|
PANDARIYA
|
CH-02-004-080-001/195
(ANDHIYARKHOH)
|
3302004000NRG23220620220157676
|
22/06/2022
|
Sarojani bai
|
3302004WL0002558
|
Sarojani bai
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354327
|
|
Sarojanibai
|
()
|
|
24
|
PANDARIYA
|
CH-02-004-080-001/195
(ANDHIYARKHOH)
|
3302004000NRG23220620220157675
|
22/06/2022
|
Sushil
|
3302004WL0002558
|
Sushil
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354330
|
|
Sushil
|
()
|
|
25
|
PANDARIYA
|
CH-02-004-080-001/201
(ANDHIYARKHOH)
|
3302004000NRG23220620220157677
|
22/06/2022
|
PYARI
|
3302004WL0002558
|
PYARI
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354282
|
|
PYARI
|
()
|
|
26
|
PANDARIYA
|
CH-02-004-080-001/202
(ANDHIYARKHOH)
|
3302004000NRG23220620220157678
|
22/06/2022
|
SHIVKUMAR
|
3302004WL0002558
|
SHIVKUMAR
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354318
|
|
SHIVKUMAR
|
()
|
|
27
|
PANDARIYA
|
CH-02-004-080-001/206
(ANDHIYARKHOH)
|
3302004000NRG23220620220157684
|
22/06/2022
|
Rekha bai
|
3302004WL0002558
|
Rekha bai
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354309
|
|
Rekhabai
|
()
|
|
28
|
PANDARIYA
|
CH-02-004-080-001/206
(ANDHIYARKHOH)
|
3302004000NRG23220620220157683
|
22/06/2022
|
shankar
|
3302004WL0002558
|
shankar
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354336
|
|
shankar
|
()
|
|
29
|
PANDARIYA
|
CH-02-004-080-001/211
(ANDHIYARKHOH)
|
3302004000NRG23220620220157688
|
22/06/2022
|
anju arya
|
3302004WL0002558
|
anju arya
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354344
|
|
anjuarya
|
()
|
|
30
|
PANDARIYA
|
CH-02-004-080-001/216
(ANDHIYARKHOH)
|
3302004000NRG23220620220157691
|
22/06/2022
|
SANTOSHI
|
3302004WL0002558
|
SANTOSHI
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354281
|
|
SANTOSHI
|
()
|
|
31
|
PANDARIYA
|
CH-02-004-080-001/226
(ANDHIYARKHOH)
|
3302004000NRG23220620220157697
|
22/06/2022
|
pooja
|
3302004WL0002558
|
pooja
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354319
|
|
pooja
|
()
|
|
32
|
PANDARIYA
|
CH-02-004-080-001/237
(ANDHIYARKHOH)
|
3302004000NRG23220620220157701
|
22/06/2022
|
Ramcharan
|
3302004WL0002558
|
Ramcharan
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354329
|
|
Ramcharan
|
()
|
|
33
|
PANDARIYA
|
CH-02-004-080-001/250
(ANDHIYARKHOH)
|
3302004000NRG23220620220157705
|
22/06/2022
|
nirmla
|
3302004WL0002558
|
nirmla
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354335
|
|
nirmla
|
()
|
|
34
|
PANDARIYA
|
CH-02-004-080-001/256
(ANDHIYARKHOH)
|
3302004000NRG23220620220157707
|
22/06/2022
|
VASHI
|
3302004WL0002558
|
VASHI
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354285
|
|
VASHI
|
()
|
|
35
|
PANDARIYA
|
CH-02-004-080-001/260
(ANDHIYARKHOH)
|
3302004000NRG23220620220157709
|
22/06/2022
|
DUJIYA
|
3302004WL0002558
|
DUJIYA
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354296
|
|
DUJIYA
|
()
|
|
36
|
PANDARIYA
|
CH-02-004-080-001/263
(ANDHIYARKHOH)
|
3302004000NRG23220620220157713
|
22/06/2022
|
KALINDRI
|
3302004WL0002558
|
KALINDRI
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354321
|
|
KALINDRI
|
()
|
|
37
|
PANDARIYA
|
CH-02-004-080-001/286
(ANDHIYARKHOH)
|
3302004000NRG23220620220157722
|
22/06/2022
|
dholu
|
3302004WL0002558
|
dholu
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354297
|
|
dholu
|
()
|
|
38
|
PANDARIYA
|
CH-02-004-080-001/286
(ANDHIYARKHOH)
|
3302004000NRG23220620220157723
|
22/06/2022
|
savitri bai
|
3302004WL0002558
|
savitri bai
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354301
|
|
savitribai
|
()
|
|
39
|
PANDARIYA
|
CH-02-004-080-001/286
(ANDHIYARKHOH)
|
3302004000NRG23220620220157721
|
22/06/2022
|
SIVKUMARI
|
3302004WL0002558
|
SIVKUMARI
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354408
|
|
SIVKUMARI
|
()
|
|
40
|
PANDARIYA
|
CH-02-004-080-001/308
(ANDHIYARKHOH)
|
3302004000NRG23220620220157739
|
22/06/2022
|
JALESH
|
3302004WL0002558
|
JALESH
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354279
|
|
JALESH
|
()
|
|
41
|
PANDARIYA
|
CH-02-004-080-001/309
(ANDHIYARKHOH)
|
3302004000NRG23220620220157742
|
22/06/2022
|
Sangeeta
|
3302004WL0002558
|
Sangeeta
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354349
|
|
Sangeeta
|
()
|
|
42
|
PANDARIYA
|
CH-02-004-080-001/336
(ANDHIYARKHOH)
|
3302004000NRG23220620220157762
|
22/06/2022
|
SATRUHAN
|
3302004WL0002558
|
SATRUHAN
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354299
|
|
SATRUHAN
|
()
|
|
43
|
PANDARIYA
|
CH-02-004-080-001/390
(ANDHIYARKHOH)
|
3302004000NRG23220620220157789
|
22/06/2022
|
DILESHAR
|
3302004WL0002558
|
DILESHAR
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354304
|
|
DILESHAR
|
()
|
|
44
|
PANDARIYA
|
CH-02-004-080-001/43
(ANDHIYARKHOH)
|
3302004000NRG23220620220157792
|
22/06/2022
|
laxman
|
3302004WL0002558
|
laxman
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354298
|
|
laxman
|
()
|
|
45
|
PANDARIYA
|
CH-02-004-080-001/531
(ANDHIYARKHOH)
|
3302004000NRG23220620220157798
|
22/06/2022
|
fulmani bai
|
3302004WL0002558
|
fulmani bai
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354289
|
|
fulmanibai
|
()
|
|
46
|
PANDARIYA
|
CH-02-004-080-001/542
(ANDHIYARKHOH)
|
3302004000NRG23220620220157807
|
22/06/2022
|
Rani bai
|
3302004WL0002558
|
Rani bai
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354295
|
|
Ranibai
|
()
|
|
47
|
PANDARIYA
|
CH-02-004-080-001/542
(ANDHIYARKHOH)
|
3302004000NRG23220620220157806
|
22/06/2022
|
Suresh
|
3302004WL0002558
|
Suresh
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354354
|
|
Suresh
|
()
|
|
48
|
PANDARIYA
|
CH-02-004-080-001/568
(ANDHIYARKHOH)
|
3302004000NRG23220620220157811
|
22/06/2022
|
chandni bai
|
3302004WL0002558
|
chandni bai
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354308
|
|
chandnibai
|
()
|
|
49
|
PANDARIYA
|
CH-02-004-080-001/568
(ANDHIYARKHOH)
|
3302004000NRG23220620220157810
|
22/06/2022
|
ukil
|
3302004WL0002558
|
ukil
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354305
|
|
ukil
|
()
|
|
50
|
PANDARIYA
|
CH-02-004-080-001/582
(ANDHIYARKHOH)
|
3302004000NRG23220620220157814
|
22/06/2022
|
KISHAN NISHAD
|
3302004WL0002558
|
KISHAN NISHAD
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354345
|
|
KISHANNISHAD
|
()
|
|
51
|
PANDARIYA
|
CH-02-004-080-001/582
(ANDHIYARKHOH)
|
3302004000NRG23220620220157815
|
22/06/2022
|
LATA NISHAD
|
3302004WL0002558
|
LATA NISHAD
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354288
|
|
LATANISHAD
|
()
|
|
52
|
PANDARIYA
|
CH-02-004-080-001/586
(ANDHIYARKHOH)
|
3302004000NRG23220620220157816
|
22/06/2022
|
garaov
|
3302004WL0002558
|
garaov
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354338
|
|
garaov
|
()
|
|
53
|
PANDARIYA
|
CH-02-004-080-001/586
(ANDHIYARKHOH)
|
3302004000NRG23220620220157817
|
22/06/2022
|
suman
|
3302004WL0002558
|
suman
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354293
|
|
suman
|
()
|
|
54
|
PANDARIYA
|
CH-02-004-080-001/586
(ANDHIYARKHOH)
|
3302004000NRG23220620220157818
|
22/06/2022
|
surekha
|
3302004WL0002558
|
surekha
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354294
|
|
surekha
|
()
|
|
55
|
PANDARIYA
|
CH-02-004-080-001/592
(ANDHIYARKHOH)
|
3302004000NRG23220620220157823
|
22/06/2022
|
KAVITA
|
3302004WL0002558
|
KAVITA
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354303
|
|
KAVITA
|
()
|
|
56
|
PANDARIYA
|
CH-02-004-080-001/592
(ANDHIYARKHOH)
|
3302004000NRG23220620220157822
|
22/06/2022
|
pawan
|
3302004WL0002558
|
pawan
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354326
|
|
pawan
|
()
|
|
57
|
PANDARIYA
|
CH-02-004-080-001/596
(ANDHIYARKHOH)
|
3302004000NRG23220620220157825
|
22/06/2022
|
Amrika
|
3302004WL0002558
|
Amrika
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354300
|
|
Amrika
|
()
|
|
58
|
PANDARIYA
|
CH-02-004-080-001/596
(ANDHIYARKHOH)
|
3302004000NRG23220620220157824
|
22/06/2022
|
Manbodhiya
|
3302004WL0002558
|
Manbodhiya
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354280
|
|
Manbodhiya
|
()
|
|
59
|
PANDARIYA
|
CH-02-004-080-001/598
(ANDHIYARKHOH)
|
3302004000NRG23220620220157826
|
22/06/2022
|
parth
|
3302004WL0002558
|
parth
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354287
|
|
parth
|
()
|
|
60
|
PANDARIYA
|
CH-02-004-080-001/598
(ANDHIYARKHOH)
|
3302004000NRG23220620220157827
|
22/06/2022
|
tanuja
|
3302004WL0002558
|
tanuja
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354284
|
|
tanuja
|
()
|
|
61
|
PANDARIYA
|
CH-02-004-080-001/603
(ANDHIYARKHOH)
|
3302004000NRG23220620220157829
|
22/06/2022
|
durgesvari
|
3302004WL0002558
|
durgesvari
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354317
|
|
durgesvari
|
()
|
|
62
|
PANDARIYA
|
CH-02-004-080-001/603
(ANDHIYARKHOH)
|
3302004000NRG23220620220157828
|
22/06/2022
|
Vijay yadav
|
3302004WL0002558
|
Vijay yadav
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354316
|
|
Vijayyadav
|
()
|
|
63
|
PANDARIYA
|
CH-02-004-080-001/611
(ANDHIYARKHOH)
|
3302004000NRG23220620220157832
|
22/06/2022
|
kripa ram
|
3302004WL0002558
|
kripa ram
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354339
|
|
kriparam
|
()
|
|
64
|
PANDARIYA
|
CH-02-004-080-001/613
(ANDHIYARKHOH)
|
3302004000NRG23220620220157834
|
22/06/2022
|
SURENDRA AARYA
|
3302004WL0002558
|
SURENDRA AARYA
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354410
|
|
SURENDRAAARYA
|
()
|
|
65
|
PANDARIYA
|
CH-02-004-080-001/617
(ANDHIYARKHOH)
|
3302004000NRG23220620220157838
|
22/06/2022
|
sapna aarya
|
3302004WL0002558
|
sapna aarya
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354351
|
|
sapnaaarya
|
()
|
|
66
|
PANDARIYA
|
CH-02-004-080-001/617
(ANDHIYARKHOH)
|
3302004000NRG23220620220157837
|
22/06/2022
|
vinod kumar
|
3302004WL0002558
|
vinod kumar
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354355
|
|
vinodkumar
|
()
|
|
67
|
PANDARIYA
|
CH-02-004-080-001/618
(ANDHIYARKHOH)
|
3302004000NRG23220620220157839
|
22/06/2022
|
kumari bai
|
3302004WL0002558
|
kumari bai
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354405
|
|
kumaribai
|
()
|
|
68
|
PANDARIYA
|
CH-02-004-080-001/70
(ANDHIYARKHOH)
|
3302004000NRG23220620220157845
|
22/06/2022
|
KANHAIYA
|
3302004WL0002558
|
KANHAIYA
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354407
|
|
KANHAIYA
|
()
|
|
69
|
PANDARIYA
|
CH-02-004-080-001/71
(ANDHIYARKHOH)
|
3302004000NRG23220620220157849
|
22/06/2022
|
FULKESHWARI
|
3302004WL0002558
|
FULKESHWARI
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354307
|
|
FULKESHWARI
|
()
|
|
70
|
PANDARIYA
|
CH-02-004-080-001/71
(ANDHIYARKHOH)
|
3302004000NRG23220620220157847
|
22/06/2022
|
UMEND
|
3302004WL0002558
|
UMEND
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354290
|
|
UMEND
|
()
|
|
71
|
PANDARIYA
|
CH-02-004-080-001/76
(ANDHIYARKHOH)
|
3302004000NRG23220620220157850
|
22/06/2022
|
KUMARI
|
3302004WL0002558
|
KUMARI
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354323
|
|
KUMARI
|
()
|
|
72
|
PANDARIYA
|
CH-02-004-080-001/76
(ANDHIYARKHOH)
|
3302004000NRG23220620220157851
|
22/06/2022
|
MUKESH
|
3302004WL0002558
|
MUKESH
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354291
|
|
MUKESH
|
()
|
|
73
|
PANDARIYA
|
CH-02-004-080-001/76
(ANDHIYARKHOH)
|
3302004000NRG23220620220157852
|
22/06/2022
|
USHA BAI
|
3302004WL0002558
|
USHA BAI
|
00045
|
BARB0DBPAND
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354322
|
|
USHABAI
|
()
|
|
74
|
PANDARIYA
|
CH-02-004-080-001/94
(ANDHIYARKHOH)
|
3302004000NRG23220620220157863
|
22/06/2022
|
uttam
|
3302004WL0002558
|
uttam
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354340
|
|
uttam
|
()
|
|
75
|
PANDARIYA
|
CH-02-004-080-001/95
(ANDHIYARKHOH)
|
3302004000NRG23220620220157865
|
22/06/2022
|
PRAMILA
|
3302004WL0002558
|
PRAMILA
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354283
|
|
PRAMILA
|
()
|
|
76
|
PANDARIYA
|
CH-02-004-080-001/95
(ANDHIYARKHOH)
|
3302004000NRG23220620220157866
|
22/06/2022
|
ramkumar
|
3302004WL0002558
|
ramkumar
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354358
|
|
ramkumar
|
()
|
|
77
|
PANDARIYA
|
CH-02-004-114-004/555
(BUCHIPARA)
|
3302004000NRG23220620220150661
|
22/06/2022
|
fuleshwari
|
3302004WL0002491
|
fuleshwari
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354357
|
|
fuleshwari
|
()
|
|
78
|
PANDARIYA
|
CH-02-004-114-004/558
(BUCHIPARA)
|
3302004000NRG23220620220150667
|
22/06/2022
|
CHANDRIKA BAI
|
3302004WL0002491
|
CHANDRIKA BAI
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354403
|
|
CHANDRIKABAI
|
()
|
|
79
|
PANDARIYA
|
CH-02-004-114-004/559
(BUCHIPARA)
|
3302004000NRG23220620220150668
|
22/06/2022
|
SIVCHARAN
|
3302004WL0002491
|
SIVCHARAN
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354315
|
|
SIVCHARAN
|
()
|
|
80
|
PANDARIYA
|
CH-02-004-114-004/567
(BUCHIPARA)
|
3302004000NRG23220620220150679
|
22/06/2022
|
KUNTI BAI
|
3302004WL0002491
|
KUNTI BAI
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354286
|
|
KUNTIBAI
|
()
|
|
81
|
PANDARIYA
|
CH-02-004-114-004/570
(BUCHIPARA)
|
3302004000NRG23220620220150680
|
22/06/2022
|
SANJAY
|
3302004WL0002491
|
SANJAY
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354406
|
|
SANJAY
|
()
|
|
82
|
PANDARIYA
|
CH-02-004-114-004/575
(BUCHIPARA)
|
3302004000NRG23220620220150686
|
22/06/2022
|
SUMAN
|
3302004WL0002491
|
SUMAN
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354341
|
|
SUMAN
|
()
|
|
83
|
PANDARIYA
|
CH-02-004-114-004/829
(BUCHIPARA)
|
3302004000NRG23220620220150690
|
22/06/2022
|
DHANEYA
|
3302004WL0002491
|
DHANEYA
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354333
|
|
DHANEYA
|
()
|
|
84
|
PANDARIYA
|
CH-02-004-114-004/829
(BUCHIPARA)
|
3302004000NRG23220620220150689
|
22/06/2022
|
SITARAM
|
3302004WL0002491
|
SITARAM
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354312
|
|
SITARAM
|
()
|
|
85
|
PANDARIYA
|
CH-02-004-114-004/830
(BUCHIPARA)
|
3302004000NRG23220620220150691
|
22/06/2022
|
SUKLAL
|
3302004WL0002491
|
SUKLAL
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354331
|
|
SUKLAL
|
()
|
|
86
|
PANDARIYA
|
CH-02-004-114-004/831
(BUCHIPARA)
|
3302004000NRG23220620220150693
|
22/06/2022
|
RAJNIBI
|
3302004WL0002491
|
RAJNIBI
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354334
|
|
RAJNIBI
|
()
|
|
87
|
PANDARIYA
|
CH-02-004-114-004/833
(BUCHIPARA)
|
3302004000NRG23220620220150696
|
22/06/2022
|
BHAGBALI
|
3302004WL0002491
|
BHAGBALI
|
00045
|
BARB0DBPAND
|
650
|
650
|
Processed
|
29/06/2022
|
|
2562354337
|
|
BHAGBALI
|
()
|
|
88
|
PANDARIYA
|
CH-02-004-114-004/835
(BUCHIPARA)
|
3302004000NRG23220620220150697
|
22/06/2022
|
BAEYAN
|
3302004WL0002491
|
BAEYAN
|
00045
|
BARB0DBPAND
|
390
|
390
|
Processed
|
29/06/2022
|
|
2562354314
|
|
BAEYAN
|
()
|
|
89
|
PANDARIYA
|
CH-02-004-114-004/881
(BUCHIPARA)
|
3302004000NRG23220620220150699
|
22/06/2022
|
sunita
|
3302004WL0002491
|
sunita
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354404
|
|
sunita
|
()
|
|
90
|
PANDARIYA
|
CH-02-004-114-004/921
(BUCHIPARA)
|
3302004000NRG23220620220150701
|
22/06/2022
|
Dharmend
|
3302004WL0002491
|
Dharmend
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354332
|
|
Dharmend
|
()
|
|
91
|
PANDARIYA
|
CH-02-004-114-004/921
(BUCHIPARA)
|
3302004000NRG23220620220150702
|
22/06/2022
|
Hiramat
|
3302004WL0002491
|
Hiramat
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354346
|
|
Hiramat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44378
|
44378
|
|
|
|
|
|
|
|
|
92
|
PANDARIYA
|
CH-02-004-053-001/39
(DASHRANGPUR)
|
3302004000NRG23220620220160363
|
22/06/2022
|
premkumar
|
3302004WL0002581
|
premkumar
|
00045
|
BARB0DBPNTR
|
570
|
570
|
Processed
|
29/06/2022
|
|
2562354359
|
|
premkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
93
|
PANDARIYA
|
CH-02-004-010-001/122
(PUTPUTA)
|
3302004000NRG23220620220153440
|
22/06/2022
|
AJIT KUMAR
|
3302004WL0002524
|
AJIT KUMAR
|
00093
|
CRGB0000501
|
1158
|
1158
|
Rejected
|
30/06/2022
|
|
2562354360
|
invalid Bank Identifier
|
|
|
|
94
|
PANDARIYA
|
CH-02-004-010-001/83
(PUTPUTA)
|
3302004000NRG23220620220153449
|
22/06/2022
|
SAROJBAI
|
3302004WL0002524
|
SAROJBAI
|
00093
|
CRGB0000501
|
1158
|
1158
|
Rejected
|
30/06/2022
|
|
2562354402
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
95
|
PANDARIYA
|
CH-02-004-052-002/8
(DONGARIYAKALA)
|
3302004000NRG23220620220160358
|
22/06/2022
|
GENDRAM
|
3302004WL0002581
|
GENDRAM
|
00093
|
CRGB0000504
|
570
|
570
|
Rejected
|
30/06/2022
|
|
2562354401
|
invalid Bank Identifier
|
|
|
|
96
|
PANDARIYA
|
CH-02-004-052-002/8
(DONGARIYAKALA)
|
3302004000NRG23220620220160359
|
22/06/2022
|
USHA DEVI
|
3302004WL0002581
|
USHA DEVI
|
00093
|
CRGB0000504
|
570
|
570
|
Rejected
|
30/06/2022
|
|
2562354362
|
invalid Bank Identifier
|
|
|
|
97
|
PANDARIYA
|
CH-02-004-053-001/13
(DASHRANGPUR)
|
3302004000NRG23220620220160361
|
22/06/2022
|
RITU
|
3302004WL0002581
|
RITU
|
00093
|
CRGB0000504
|
570
|
570
|
Rejected
|
30/06/2022
|
|
2562354361
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
98
|
PANDARIYA
|
CH-02-004-063-002/11-A
(MOHTARAKHURD)
|
3302004000NRG23220620220160347
|
22/06/2022
|
DERHA RAM
|
3302004WL0002580
|
DERHA RAM
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354399
|
|
DERHARAM
|
()
|
|
99
|
PANDARIYA
|
CH-02-004-063-002/478
(MOHTARAKHURD)
|
3302004000NRG23220620220160350
|
22/06/2022
|
santoshi
|
3302004WL0002580
|
santoshi
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354400
|
|
santoshi
|
()
|
|
100
|
PANDARIYA
|
CH-02-004-063-002/530
(MOHTARAKHURD)
|
3302004000NRG23220620220160351
|
22/06/2022
|
Rajesh
|
3302004WL0002580
|
Rajesh
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354363
|
|
Rajesh
|
()
|
|
101
|
PANDARIYA
|
CH-02-004-063-002/530
(MOHTARAKHURD)
|
3302004000NRG23220620220160352
|
22/06/2022
|
Rani
|
3302004WL0002580
|
Rani
|
00176
|
IDIB000K723
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354364
|
|
Rani
|
()
|
|
102
|
PANDARIYA
|
CH-02-004-080-001/333
(ANDHIYARKHOH)
|
3302004000NRG23220620220157760
|
22/06/2022
|
Rohit Kumar
|
3302004WL0002558
|
Rohit Kumar
|
00176
|
IDIB000K723
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354365
|
|
RohitKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
103
|
PANDARIYA
|
CH-02-004-010-001/363
(PUTPUTA)
|
3302004000NRG23220620220153446
|
22/06/2022
|
arati
|
3302004WL0002524
|
arati
|
00176
|
IDIB000P554
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2562354367
|
|
arati
|
()
|
|
104
|
PANDARIYA
|
CH-02-004-010-001/363
(PUTPUTA)
|
3302004000NRG23220620220153444
|
22/06/2022
|
SYAMSINGH
|
3302004WL0002524
|
SYAMSINGH
|
00176
|
IDIB000P554
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2562354366
|
|
SYAMSINGH
|
()
|
|
105
|
PANDARIYA
|
CH-02-004-063-002/11-A
(MOHTARAKHURD)
|
3302004000NRG23220620220160348
|
22/06/2022
|
Endreakha
|
3302004WL0002580
|
Endreakha
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354395
|
|
Endreakha
|
()
|
|
106
|
PANDARIYA
|
CH-02-004-063-002/478
(MOHTARAKHURD)
|
3302004000NRG23220620220160349
|
22/06/2022
|
SITARAM
|
3302004WL0002580
|
SITARAM
|
00176
|
IDIB000P554
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354368
|
|
SITARAM
|
()
|
|
107
|
PANDARIYA
|
CH-02-004-114-004/555
(BUCHIPARA)
|
3302004000NRG23220620220150660
|
22/06/2022
|
Duragesh
|
3302004WL0002491
|
Duragesh
|
00176
|
IDIB000P554
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354369
|
|
Duragesh
|
()
|
|
108
|
PANDARIYA
|
CH-02-004-114-004/880
(BUCHIPARA)
|
3302004000NRG23220620220150698
|
22/06/2022
|
hemraj
|
3302004WL0002491
|
hemraj
|
00176
|
IDIB000P554
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354396
|
|
hemraj
|
()
|
|
109
|
PANDARIYA
|
CH-02-004-114-004/923
(BUCHIPARA)
|
3302004000NRG23220620220150703
|
22/06/2022
|
punendra
|
3302004WL0002491
|
punendra
|
00176
|
IDIB000P554
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354398
|
|
punendra
|
()
|
|
110
|
PANDARIYA
|
CH-02-004-114-004/923
(BUCHIPARA)
|
3302004000NRG23220620220150704
|
22/06/2022
|
rajkumari
|
3302004WL0002491
|
rajkumari
|
00176
|
IDIB000P554
|
780
|
780
|
Processed
|
29/06/2022
|
|
2562354397
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
111
|
PANDARIYA
|
CH-02-004-008-001/1052
(POLMI)
|
3302004000NRG23220620220153427
|
22/06/2022
|
Dilip kumar
|
3302004WL0002522
|
Dilip kumar
|
00354
|
PUNB0610700
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2562354373
|
|
Dilipkumar
|
()
|
|
112
|
PANDARIYA
|
CH-02-004-008-001/1052
(POLMI)
|
3302004000NRG23220620220153428
|
22/06/2022
|
Dropati
|
3302004WL0002522
|
Dropati
|
00354
|
PUNB0610700
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2562354372
|
|
Dropati
|
()
|
|
113
|
PANDARIYA
|
CH-02-004-080-001/101
(ANDHIYARKHOH)
|
3302004000NRG23220620220157607
|
22/06/2022
|
AJAB
|
3302004WL0002558
|
AJAB
|
00354
|
PUNB0610700
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354371
|
|
AJAB
|
()
|
|
114
|
PANDARIYA
|
CH-02-004-080-001/611
(ANDHIYARKHOH)
|
3302004000NRG23220620220157833
|
22/06/2022
|
mandakani
|
3302004WL0002558
|
mandakani
|
00354
|
PUNB0610700
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354374
|
|
mandakani
|
()
|
|
115
|
PANDARIYA
|
CH-02-004-080-001/619
(ANDHIYARKHOH)
|
3302004000NRG23220620220157840
|
22/06/2022
|
Kanhaiya
|
3302004WL0002558
|
Kanhaiya
|
00354
|
PUNB0610700
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354370
|
|
Kanhaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
116
|
PANDARIYA
|
CH-02-004-008-001/267
(POLMI)
|
3302004000NRG23220620220153430
|
22/06/2022
|
aasik kumar
|
3302004WL0002522
|
aasik kumar
|
00415
|
SBIN0002880
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2562354392
|
|
MR ASHIK RAM GADHEVAL
|
()
|
|
117
|
PANDARIYA
|
CH-02-004-008-001/554
(POLMI)
|
3302004000NRG23220620220153432
|
22/06/2022
|
binda
|
3302004WL0002522
|
binda
|
00415
|
SBIN0002880
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2562354383
|
|
MISS BINDA TEKAM
|
()
|
|
118
|
PANDARIYA
|
CH-02-004-010-001/193
(PUTPUTA)
|
3302004000NRG23220620220153443
|
22/06/2022
|
Mina Pasate
|
3302004WL0002524
|
Mina Pasate
|
00415
|
SBIN0002880
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2562354390
|
|
MRS MEENA DHURVE
|
()
|
|
119
|
PANDARIYA
|
CH-02-004-010-001/79
(PUTPUTA)
|
3302004000NRG23220620220153448
|
22/06/2022
|
awadhram
|
3302004WL0002524
|
awadhram
|
00415
|
SBIN0002880
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2562354386
|
|
MR AVADH SINGH KUSHRAM
|
()
|
|
120
|
PANDARIYA
|
CH-02-004-045-008/16
(GANGPUR)
|
3302004000NRG23220620220160384
|
22/06/2022
|
piyariya
|
3302004WL0002583
|
piyariya
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354377
|
|
MRS PIYARIYA PATEL
|
()
|
|
121
|
PANDARIYA
|
CH-02-004-045-008/393
(GANGPUR)
|
3302004000NRG23220620220160388
|
22/06/2022
|
Dashoda
|
3302004WL0002583
|
Dashoda
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354389
|
|
MRS YASHODA PATEL
|
()
|
|
122
|
PANDARIYA
|
CH-02-004-046-002/245
(KESHLIGODHAN)
|
3302004000NRG23220620220159280
|
22/06/2022
|
Ramgopal
|
3302004WL0002570
|
Ramgopal
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2562354378
|
|
MR RAMGOPAL KURRE
|
()
|
|
123
|
PANDARIYA
|
CH-02-004-046-002/245
(KESHLIGODHAN)
|
3302004000NRG23220620220159281
|
22/06/2022
|
Santoshi
|
3302004WL0002570
|
Santoshi
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2562354379
|
|
MRS SANTOSHI BAI KURRE
|
()
|
|
124
|
PANDARIYA
|
CH-02-004-046-002/400
(KESHLIGODHAN)
|
3302004000NRG23220620220159283
|
22/06/2022
|
KAMLA
|
3302004WL0002570
|
KAMLA
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2562354384
|
|
MRS KAMLA DHURWE
|
()
|
|
125
|
PANDARIYA
|
CH-02-004-046-003/313
(KESHLIGODHAN)
|
3302004000NRG23220620220159285
|
22/06/2022
|
SAVITRI
|
3302004WL0002570
|
SAVITRI
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2562354380
|
|
MRS SAVITRI YADAV
|
()
|
|
126
|
PANDARIYA
|
CH-02-004-046-003/371
(KESHLIGODHAN)
|
3302004000NRG23220620220159286
|
22/06/2022
|
DABALURAM
|
3302004WL0002570
|
DABALURAM
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2562354382
|
|
MR DABLU YADAV
|
()
|
|
127
|
PANDARIYA
|
CH-02-004-046-003/530
(KESHLIGODHAN)
|
3302004000NRG23220620220159288
|
22/06/2022
|
LALIT YADAV
|
3302004WL0002570
|
LALIT YADAV
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2562354391
|
|
MR LALIT YADAV
|
()
|
|
128
|
PANDARIYA
|
CH-02-004-055-001/631
(MAJHOLI)
|
3302004000NRG23220620220159224
|
22/06/2022
|
RAJINA
|
3302004WL0002565
|
RAJINA
|
00415
|
SBIN0002880
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2562354394
|
|
MISS RAJINA BEGAM
|
()
|
|
129
|
PANDARIYA
|
CH-02-004-055-001/631
(MAJHOLI)
|
3302004000NRG23220620220159222
|
22/06/2022
|
SALIMUN
|
3302004WL0002565
|
SALIMUN
|
00415
|
SBIN0002880
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
2562354381
|
|
MRS SALIMUN BEE
|
()
|
|
130
|
PANDARIYA
|
CH-02-004-063-002/767
(MOHTARAKHURD)
|
3302004000NRG23220620220160356
|
22/06/2022
|
rekhabai
|
3302004WL0002580
|
rekhabai
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354376
|
|
MRS REKHA BAI WO SHRAWAN KURMI
|
()
|
|
131
|
PANDARIYA
|
CH-02-004-063-002/767
(MOHTARAKHURD)
|
3302004000NRG23220620220160355
|
22/06/2022
|
sravan
|
3302004WL0002580
|
sravan
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354375
|
|
MR SHRAWAN SO RAM NARAYAN KURMI
|
()
|
|
132
|
PANDARIYA
|
CH-02-004-063-002/918
(MOHTARAKHURD)
|
3302004000NRG23220620220160357
|
22/06/2022
|
Roshan
|
3302004WL0002580
|
Roshan
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562354393
|
|
MR ROSHAN JAYSWAL
|
()
|
|
133
|
PANDARIYA
|
CH-02-004-080-001/615
(ANDHIYARKHOH)
|
3302004000NRG23220620220157836
|
22/06/2022
|
ANJANI
|
3302004WL0002558
|
ANJANI
|
00415
|
SBIN0002880
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354385
|
|
MISS ANJANI AJABDAS
|
()
|
|
134
|
PANDARIYA
|
CH-02-004-080-001/615
(ANDHIYARKHOH)
|
3302004000NRG23220620220157835
|
22/06/2022
|
DEEPAK SATNAMI
|
3302004WL0002558
|
DEEPAK SATNAMI
|
00415
|
SBIN0002880
|
450
|
450
|
Processed
|
29/06/2022
|
|
2562354387
|
|
MR DEEPAK BHASKAR
|
()
|
|
135
|
PANDARIYA
|
CH-02-004-080-001/619
(ANDHIYARKHOH)
|
3302004000NRG23220620220157841
|
22/06/2022
|
ramkumari
|
3302004WL0002558
|
ramkumari
|
00415
|
SBIN0002880
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562354388
|
|
MRS RAMKUMARI CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19728
|
19728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85274
|
85274
|
|
|
|
|
|
|
|