|
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-02-004-069-001/53
(MAHALI)
|
3302004000NRG23240620220197679
|
24/06/2022
|
PATOLA
|
3302004WL0002975
|
PATOLA
|
00045
|
BARB0DBPAND
|
750
|
750
|
Processed
|
08/07/2022
|
|
2894957679
|
|
PATOLA
|
()
|
|
2
|
PANDARIYA
|
CH-02-004-069-001/614
(MAHALI)
|
3302004000NRG23240620220199326
|
24/06/2022
|
purnima
|
3302004WL0002982
|
purnima
|
00045
|
BARB0DBPAND
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957678
|
|
purnima
|
()
|
|
3
|
PANDARIYA
|
CH-02-004-119-001/746
(PUSERA)
|
3302004000NRG23230620220181003
|
24/06/2022
|
Rekha
|
3302004WL0002809
|
Rekha
|
00045
|
BARB0DBPAND
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957677
|
|
Rekha
|
()
|
|
4
|
PANDARIYA
|
CH-02-004-119-002/105
(PUSERA)
|
3302004000NRG23230620220181012
|
24/06/2022
|
Tikaram
|
3302004WL0002809
|
Tikaram
|
00045
|
BARB0DBPAND
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957682
|
|
Tikaram
|
()
|
|
5
|
PANDARIYA
|
CH-02-004-119-002/767
(PUSERA)
|
3302004000NRG23230620220181047
|
24/06/2022
|
Dhaneshvari
|
3302004WL0002809
|
Dhaneshvari
|
00045
|
BARB0DBPAND
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957681
|
|
Dhaneshvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
6
|
PANDARIYA
|
CH-02-004-119-001/9
(PUSERA)
|
3302004000NRG23230620220181009
|
24/06/2022
|
RAMESH SAHU
|
3302004WL0002809
|
RAMESH SAHU
|
00045
|
BARB0DBPNTR
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957683
|
|
RAMESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
7
|
PANDARIYA
|
CH-02-004-069-001/126
(MAHALI)
|
3302004000NRG23240620220197671
|
24/06/2022
|
Savita
|
3302004WL0002975
|
Savita
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
08/07/2022
|
|
2894957687
|
|
Savita
|
()
|
|
8
|
PANDARIYA
|
CH-02-004-069-001/599
(MAHALI)
|
3302004000NRG23240620220199293
|
24/06/2022
|
Ashok
|
3302004WL0002981
|
Ashok
|
00093
|
CRGB0000502
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957684
|
|
Ashok
|
()
|
|
9
|
PANDARIYA
|
CH-02-004-069-001/599
(MAHALI)
|
3302004000NRG23240620220199294
|
24/06/2022
|
Sulochana
|
3302004WL0002981
|
Sulochana
|
00093
|
CRGB0000502
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957686
|
|
Sulochana
|
()
|
|
10
|
PANDARIYA
|
CH-02-004-069-001/614
(MAHALI)
|
3302004000NRG23240620220199324
|
24/06/2022
|
dilip sahu
|
3302004WL0002982
|
dilip sahu
|
00093
|
CRGB0000502
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957685
|
|
dilip sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
PANDARIYA
|
CH-02-004-069-001/126
(MAHALI)
|
3302004000NRG23240620220197670
|
24/06/2022
|
Anuj ram
|
3302004WL0002975
|
Anuj ram
|
00093
|
CRGB0000503
|
750
|
750
|
Processed
|
08/07/2022
|
|
2894957676
|
|
Anuj ram
|
()
|
|
12
|
PANDARIYA
|
CH-02-004-119-002/472
(PUSERA)
|
3302004000NRG23230620220179109
|
24/06/2022
|
Ramnath
|
3302004WL0002789
|
Ramnath
|
00093
|
CRGB0000503
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2894957675
|
|
Ramnath
|
()
|
|
13
|
PANDARIYA
|
CH-02-004-119-002/788
(PUSERA)
|
3302004000NRG23230620220181050
|
24/06/2022
|
SHANKAR
|
3302004WL0002809
|
SHANKAR
|
00093
|
CRGB0000503
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957688
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
14
|
PANDARIYA
|
CH-02-004-009-001/122
(BHEDAGARH)
|
3302004000NRG23230620220177856
|
24/06/2022
|
BANSO BAI
|
3302004WL0002761
|
BANSO BAI
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957689
|
|
BANSO BAI
|
()
|
|
15
|
PANDARIYA
|
CH-02-004-009-001/21
(BHEDAGARH)
|
3302004000NRG23230620220177312
|
24/06/2022
|
AMIRA BAI
|
3302004WL0002745
|
AMIRA BAI
|
00093
|
CRGB0008253
|
160
|
160
|
Processed
|
08/07/2022
|
|
2894957690
|
|
AMIRA BAI
|
()
|
|
16
|
PANDARIYA
|
CH-02-004-009-001/215
(BHEDAGARH)
|
3302004000NRG23230620220177313
|
24/06/2022
|
SUSHILA BAI
|
3302004WL0002745
|
SUSHILA BAI
|
00093
|
CRGB0008253
|
960
|
960
|
Processed
|
08/07/2022
|
|
2894957672
|
|
SUSHILA BAI
|
()
|
|
17
|
PANDARIYA
|
CH-02-004-009-001/22
(BHEDAGARH)
|
3302004000NRG23230620220177314
|
24/06/2022
|
MELARAM
|
3302004WL0002745
|
MELARAM
|
00093
|
CRGB0008253
|
960
|
960
|
Processed
|
08/07/2022
|
|
2894957673
|
|
MELARAM
|
()
|
|
18
|
PANDARIYA
|
CH-02-004-009-001/335
(BHEDAGARH)
|
3302004000NRG23230620220177860
|
24/06/2022
|
BATASIYA
|
3302004WL0002761
|
BATASIYA
|
00093
|
CRGB0008253
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957671
|
|
BATASIYA
|
()
|
|
19
|
PANDARIYA
|
CH-02-004-009-001/337
(BHEDAGARH)
|
3302004000NRG23230620220177868
|
24/06/2022
|
GANGOTRI
|
3302004WL0002762
|
GANGOTRI
|
00093
|
CRGB0008253
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2894957691
|
|
GANGOTRI
|
()
|
|
20
|
PANDARIYA
|
CH-02-004-009-001/337
(BHEDAGARH)
|
3302004000NRG23230620220177867
|
24/06/2022
|
Kawal
|
3302004WL0002762
|
Kawal
|
00093
|
CRGB0008253
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2894957692
|
|
Kawal
|
()
|
|
21
|
PANDARIYA
|
CH-02-004-009-001/36
(BHEDAGARH)
|
3302004000NRG23230620220177316
|
24/06/2022
|
narad
|
3302004WL0002745
|
narad
|
00093
|
CRGB0008253
|
960
|
960
|
Processed
|
08/07/2022
|
|
2894957674
|
|
narad
|
()
|
|
22
|
PANDARIYA
|
CH-02-004-009-001/37
(BHEDAGARH)
|
3302004000NRG23230620220177834
|
24/06/2022
|
SUNIL
|
3302004WL0002759
|
SUNIL
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957670
|
|
SUNIL
|
()
|
|
23
|
PANDARIYA
|
CH-02-004-009-001/409
(BHEDAGARH)
|
3302004000NRG23230620220177839
|
24/06/2022
|
Lata
|
3302004WL0002759
|
Lata
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957693
|
|
Lata
|
()
|
|
24
|
PANDARIYA
|
CH-02-004-009-001/77
(BHEDAGARH)
|
3302004000NRG23230620220177842
|
24/06/2022
|
DHANIRAM
|
3302004WL0002759
|
DHANIRAM
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957669
|
|
DHANIRAM
|
()
|
|
25
|
PANDARIYA
|
CH-02-004-009-001/77
(BHEDAGARH)
|
3302004000NRG23230620220177844
|
24/06/2022
|
Suresh
|
3302004WL0002759
|
Suresh
|
00093
|
CRGB0008253
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957694
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
26
|
PANDARIYA
|
CH-02-004-009-001/257
(BHEDAGARH)
|
3302004000NRG23230620220177829
|
24/06/2022
|
KANSHIRAM
|
3302004WL0002759
|
KANSHIRAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957680
|
|
KANSHIRAM
|
()
|
|
27
|
PANDARIYA
|
CH-02-004-009-001/257
(BHEDAGARH)
|
3302004000NRG23230620220177830
|
24/06/2022
|
SAMBATI
|
3302004WL0002759
|
SAMBATI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957755
|
|
SAMBATI
|
()
|
|
28
|
PANDARIYA
|
CH-02-004-009-001/27
(BHEDAGARH)
|
3302004000NRG23230620220177832
|
24/06/2022
|
AGHANIA
|
3302004WL0002759
|
AGHANIA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957756
|
|
AGHANIA
|
()
|
|
29
|
PANDARIYA
|
CH-02-004-009-001/35
(BHEDAGARH)
|
3302004000NRG23230620220177871
|
24/06/2022
|
Rajni
|
3302004WL0002762
|
Rajni
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2894957758
|
|
Rajni
|
()
|
|
30
|
PANDARIYA
|
CH-02-004-009-001/37
(BHEDAGARH)
|
3302004000NRG23230620220177833
|
24/06/2022
|
FAGURAM
|
3302004WL0002759
|
FAGURAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957760
|
|
FAGURAM
|
()
|
|
31
|
PANDARIYA
|
CH-02-004-009-001/390
(BHEDAGARH)
|
3302004000NRG23230620220177862
|
24/06/2022
|
NAWAL
|
3302004WL0002761
|
NAWAL
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957762
|
|
NAWAL
|
()
|
|
32
|
PANDARIYA
|
CH-02-004-009-001/390
(BHEDAGARH)
|
3302004000NRG23230620220177861
|
24/06/2022
|
RITU
|
3302004WL0002761
|
RITU
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957761
|
|
RITU
|
()
|
|
33
|
PANDARIYA
|
CH-02-004-009-001/416
(BHEDAGARH)
|
3302004000NRG23230620220177872
|
24/06/2022
|
Naval
|
3302004WL0002762
|
Naval
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2894957754
|
|
Naval
|
()
|
|
34
|
PANDARIYA
|
CH-02-004-009-001/416
(BHEDAGARH)
|
3302004000NRG23230620220177873
|
24/06/2022
|
Sunita
|
3302004WL0002762
|
Sunita
|
00093
|
SBIN0RRCHGB
|
570
|
570
|
Processed
|
08/07/2022
|
|
2894957759
|
|
Sunita
|
()
|
|
35
|
PANDARIYA
|
CH-02-004-009-001/59
(BHEDAGARH)
|
3302004000NRG23230620220177875
|
24/06/2022
|
GANESIYA
|
3302004WL0002762
|
GANESIYA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2894957757
|
|
GANESIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
36
|
PANDARIYA
|
CH-02-004-009-001/246
(BHEDAGARH)
|
3302004000NRG23230620220177858
|
24/06/2022
|
jaimati
|
3302004WL0002761
|
jaimati
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957696
|
|
jaimati
|
()
|
|
37
|
PANDARIYA
|
CH-02-004-036-003/454
(SAGOUNADIH)
|
3302004000NRG23230620220181385
|
24/06/2022
|
SARITA
|
3302004WL0002818
|
SARITA
|
00176
|
IDIB000K723
|
846
|
846
|
Processed
|
08/07/2022
|
|
2894957695
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
38
|
PANDARIYA
|
CH-02-004-009-001/122
(BHEDAGARH)
|
3302004000NRG23230620220177857
|
24/06/2022
|
SUSHMA
|
3302004WL0002761
|
SUSHMA
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957709
|
|
SUSHMA
|
()
|
|
39
|
PANDARIYA
|
CH-02-004-069-001/170
(MAHALI)
|
3302004000NRG23240620220197672
|
24/06/2022
|
JAYRAM
|
3302004WL0002975
|
JAYRAM
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
08/07/2022
|
|
2894957703
|
|
JAYRAM
|
()
|
|
40
|
PANDARIYA
|
CH-02-004-069-001/170
(MAHALI)
|
3302004000NRG23240620220197674
|
24/06/2022
|
Suresh
|
3302004WL0002975
|
Suresh
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
08/07/2022
|
|
2894957699
|
|
Suresh
|
()
|
|
41
|
PANDARIYA
|
CH-02-004-069-001/44
(MAHALI)
|
3302004000NRG23240620220200076
|
24/06/2022
|
Gajpal
|
3302004WL0002988
|
Gajpal
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957665
|
|
Gajpal
|
()
|
|
42
|
PANDARIYA
|
CH-02-004-069-001/44
(MAHALI)
|
3302004000NRG23240620220200077
|
24/06/2022
|
Sima
|
3302004WL0002988
|
Sima
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957711
|
|
Sima
|
()
|
|
43
|
PANDARIYA
|
CH-02-004-069-001/591
(MAHALI)
|
3302004000NRG23240620220199292
|
24/06/2022
|
Manju chandrakar
|
3302004WL0002981
|
Manju chandrakar
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957704
|
|
Manju chandrakar
|
()
|
|
44
|
PANDARIYA
|
CH-02-004-069-001/591
(MAHALI)
|
3302004000NRG23240620220199290
|
24/06/2022
|
Nirmala
|
3302004WL0002981
|
Nirmala
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957705
|
|
Nirmala
|
()
|
|
45
|
PANDARIYA
|
CH-02-004-069-001/591
(MAHALI)
|
3302004000NRG23240620220199289
|
24/06/2022
|
Parmeshvar
|
3302004WL0002981
|
Parmeshvar
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957666
|
|
Parmeshvar
|
()
|
|
46
|
PANDARIYA
|
CH-02-004-069-001/591
(MAHALI)
|
3302004000NRG23240620220199291
|
24/06/2022
|
Vikram chandrakar
|
3302004WL0002981
|
Vikram chandrakar
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957708
|
|
Vikram chandrakar
|
()
|
|
47
|
PANDARIYA
|
CH-02-004-069-001/592
(MAHALI)
|
3302004000NRG23240620220199316
|
24/06/2022
|
Shrvan
|
3302004WL0002982
|
Shrvan
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957698
|
|
Shrvan
|
()
|
|
48
|
PANDARIYA
|
CH-02-004-069-001/593
(MAHALI)
|
3302004000NRG23240620220199320
|
24/06/2022
|
Harilal
|
3302004WL0002982
|
Harilal
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957697
|
|
Harilal
|
()
|
|
49
|
PANDARIYA
|
CH-02-004-069-001/60
(MAHALI)
|
3302004000NRG23240620220197680
|
24/06/2022
|
ISHWAR
|
3302004WL0002975
|
ISHWAR
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
08/07/2022
|
|
2894957702
|
|
ISHWAR
|
()
|
|
50
|
PANDARIYA
|
CH-02-004-119-001/22
(PUSERA)
|
3302004000NRG23230620220180965
|
24/06/2022
|
rajesh
|
3302004WL0002809
|
rajesh
|
00176
|
IDIB000P554
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957700
|
|
rajesh
|
()
|
|
51
|
PANDARIYA
|
CH-02-004-119-001/746
(PUSERA)
|
3302004000NRG23230620220181002
|
24/06/2022
|
Kamlesh
|
3302004WL0002809
|
Kamlesh
|
00176
|
IDIB000P554
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957701
|
|
Kamlesh
|
()
|
|
52
|
PANDARIYA
|
CH-02-004-119-001/784
(PUSERA)
|
3302004000NRG23230620220181004
|
24/06/2022
|
RAMDAS
|
3302004WL0002809
|
RAMDAS
|
00176
|
IDIB000P554
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957706
|
|
RAMDAS
|
()
|
|
53
|
PANDARIYA
|
CH-02-004-119-001/784
(PUSERA)
|
3302004000NRG23230620220181005
|
24/06/2022
|
SUKHIYA BAI
|
3302004WL0002809
|
SUKHIYA BAI
|
00176
|
IDIB000P554
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957668
|
|
SUKHIYA BAI
|
()
|
|
54
|
PANDARIYA
|
CH-02-004-119-002/465
(PUSERA)
|
3302004000NRG23230620220181028
|
24/06/2022
|
savat
|
3302004WL0002809
|
savat
|
00176
|
IDIB000P554
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957664
|
|
savat
|
()
|
|
55
|
PANDARIYA
|
CH-02-004-119-002/472
(PUSERA)
|
3302004000NRG23230620220179110
|
24/06/2022
|
Dayavati
|
3302004WL0002789
|
Dayavati
|
00176
|
IDIB000P554
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2894957710
|
|
Dayavati
|
()
|
|
56
|
PANDARIYA
|
CH-02-004-119-002/764
(PUSERA)
|
3302004000NRG23230620220181045
|
24/06/2022
|
Kalyani
|
3302004WL0002809
|
Kalyani
|
00176
|
IDIB000P554
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957667
|
|
Kalyani
|
()
|
|
57
|
PANDARIYA
|
CH-02-004-119-002/767
(PUSERA)
|
3302004000NRG23230620220181046
|
24/06/2022
|
Kamla
|
3302004WL0002809
|
Kamla
|
00176
|
IDIB000P554
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957707
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
58
|
PANDARIYA
|
CH-02-004-009-001/37
(BHEDAGARH)
|
3302004000NRG23230620220177835
|
24/06/2022
|
SUNITA
|
3302004WL0002759
|
SUNITA
|
00354
|
PUNB0610700
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957715
|
|
SUNITA
|
()
|
|
59
|
PANDARIYA
|
CH-02-004-009-001/58
(BHEDAGARH)
|
3302004000NRG23230620220177841
|
24/06/2022
|
SYAMSING
|
3302004WL0002759
|
SYAMSING
|
00354
|
PUNB0610700
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957660
|
|
SYAMSING
|
()
|
|
60
|
PANDARIYA
|
CH-02-004-009-001/93
(BHEDAGARH)
|
3302004000NRG23230620220177865
|
24/06/2022
|
FULBAI
|
3302004WL0002761
|
FULBAI
|
00354
|
PUNB0610700
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957713
|
|
FULBAI
|
()
|
|
61
|
PANDARIYA
|
CH-02-004-009-001/93
(BHEDAGARH)
|
3302004000NRG23230620220177866
|
24/06/2022
|
SAVITA
|
3302004WL0002761
|
SAVITA
|
00354
|
PUNB0610700
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957714
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
62
|
PANDARIYA
|
CH-02-004-009-001/335
(BHEDAGARH)
|
3302004000NRG23230620220177859
|
24/06/2022
|
baldev
|
3302004WL0002761
|
baldev
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957763
|
|
MR BALDEV YADAV
|
()
|
|
63
|
PANDARIYA
|
CH-02-004-009-001/408
(BHEDAGARH)
|
3302004000NRG23230620220177837
|
24/06/2022
|
Premvati
|
3302004WL0002759
|
Premvati
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957746
|
|
MRS PREMVATI MARAVI
|
()
|
|
64
|
PANDARIYA
|
CH-02-004-009-001/408
(BHEDAGARH)
|
3302004000NRG23230620220177836
|
24/06/2022
|
Siyaram
|
3302004WL0002759
|
Siyaram
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957733
|
|
MR SIYARAM MARAVI
|
()
|
|
65
|
PANDARIYA
|
CH-02-004-009-001/409
(BHEDAGARH)
|
3302004000NRG23230620220177838
|
24/06/2022
|
Jiyaram
|
3302004WL0002759
|
Jiyaram
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2894957743
|
|
MR JIYARAM MARAVI
|
()
|
|
66
|
PANDARIYA
|
CH-02-004-036-003/454
(SAGOUNADIH)
|
3302004000NRG23230620220181386
|
24/06/2022
|
ISHWAR
|
3302004WL0002818
|
ISHWAR
|
00415
|
SBIN0002880
|
846
|
846
|
Processed
|
08/07/2022
|
|
2894957653
|
|
MR ISHVAR SO RAMPRASAD SONKAR
|
()
|
|
67
|
PANDARIYA
|
CH-02-004-069-001/135
(MAHALI)
|
3302004000NRG23240620220200067
|
24/06/2022
|
mithlesh
|
3302004WL0002988
|
mithlesh
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957764
|
|
MRS MITHLESH KASHYAP
|
()
|
|
68
|
PANDARIYA
|
CH-02-004-069-001/201
(MAHALI)
|
3302004000NRG23240620220197676
|
24/06/2022
|
SUNTIBI
|
3302004WL0002975
|
SUNTIBI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
08/07/2022
|
|
2894957765
|
|
MRS SUNTI BAI SAHU
|
()
|
|
69
|
PANDARIYA
|
CH-02-004-069-001/592
(MAHALI)
|
3302004000NRG23240620220199318
|
24/06/2022
|
susila
|
3302004WL0002982
|
susila
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957744
|
|
MRS SUSHILA BAI YADAV
|
()
|
|
70
|
PANDARIYA
|
CH-02-004-069-001/593
(MAHALI)
|
3302004000NRG23240620220199322
|
24/06/2022
|
Sakun
|
3302004WL0002982
|
Sakun
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957748
|
|
MRS SAKUN BAI YADAV
|
()
|
|
71
|
PANDARIYA
|
CH-02-004-069-001/615
(MAHALI)
|
3302004000NRG23240620220199328
|
24/06/2022
|
suresh sahu
|
3302004WL0002982
|
suresh sahu
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
08/07/2022
|
|
2894957734
|
|
MRS SURESH SAHU
|
()
|
|
72
|
PANDARIYA
|
CH-02-004-119-001/118
(PUSERA)
|
3302004000NRG23230620220180958
|
24/06/2022
|
sukriti
|
3302004WL0002809
|
sukriti
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957718
|
|
MRS SMT SUKRITI BAI WO NANSRAM SAHU
|
()
|
|
73
|
PANDARIYA
|
CH-02-004-119-001/163
(PUSERA)
|
3302004000NRG23230620220180959
|
24/06/2022
|
keshav
|
3302004WL0002809
|
keshav
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957730
|
|
MR KESHO VAISHNAV
|
()
|
|
74
|
PANDARIYA
|
CH-02-004-119-001/192
(PUSERA)
|
3302004000NRG23230620220180960
|
24/06/2022
|
aajuram
|
3302004WL0002809
|
aajuram
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957659
|
|
MR AAJU RAM KEVAT
|
()
|
|
75
|
PANDARIYA
|
CH-02-004-119-001/192
(PUSERA)
|
3302004000NRG23230620220180961
|
24/06/2022
|
savitri
|
3302004WL0002809
|
savitri
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957749
|
|
MRS SHAVITRI KEVAT
|
()
|
|
76
|
PANDARIYA
|
CH-02-004-119-001/192
(PUSERA)
|
3302004000NRG23230620220180962
|
24/06/2022
|
sukhram
|
3302004WL0002809
|
sukhram
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957766
|
|
MR SUKHRAM NISHAD
|
()
|
|
77
|
PANDARIYA
|
CH-02-004-119-001/197
(PUSERA)
|
3302004000NRG23230620220180964
|
24/06/2022
|
kanta
|
3302004WL0002809
|
kanta
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957720
|
|
MRS SMT KANTA BAI WO MATRAM CHANDRAKAR
|
()
|
|
78
|
PANDARIYA
|
CH-02-004-119-001/197
(PUSERA)
|
3302004000NRG23230620220180963
|
24/06/2022
|
mant
|
3302004WL0002809
|
mant
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957656
|
|
MR MANT RAM BHIKHAWA RAM CHANDRAKAR
|
()
|
|
79
|
PANDARIYA
|
CH-02-004-119-001/228
(PUSERA)
|
3302004000NRG23230620220180966
|
24/06/2022
|
Laxminarayan
|
3302004WL0002809
|
Laxminarayan
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957737
|
|
MR LAXMI NARAYAN CHANDRAKAR
|
()
|
|
80
|
PANDARIYA
|
CH-02-004-119-001/261
(PUSERA)
|
3302004000NRG23230620220180970
|
24/06/2022
|
SANTOSHI
|
3302004WL0002809
|
SANTOSHI
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957770
|
|
MRS SANTOSHI BAI KURMI
|
()
|
|
81
|
PANDARIYA
|
CH-02-004-119-001/266
(PUSERA)
|
3302004000NRG23230620220180971
|
24/06/2022
|
BHASGATRAM
|
3302004WL0002809
|
BHASGATRAM
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957723
|
|
MR BHAGATRAM KEWANT
|
()
|
|
82
|
PANDARIYA
|
CH-02-004-119-001/274
(PUSERA)
|
3302004000NRG23230620220180976
|
24/06/2022
|
LUXMIN
|
3302004WL0002809
|
LUXMIN
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957654
|
|
MRS LAXMIBAI WO ARJUN SHREEVAS
|
()
|
|
83
|
PANDARIYA
|
CH-02-004-119-001/30
(PUSERA)
|
3302004000NRG23230620220180981
|
24/06/2022
|
SAWANT
|
3302004WL0002809
|
SAWANT
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957724
|
|
MR SAVAT CHAOHAN
|
()
|
|
84
|
PANDARIYA
|
CH-02-004-119-001/31
(PUSERA)
|
3302004000NRG23230620220180984
|
24/06/2022
|
hanuman
|
3302004WL0002809
|
hanuman
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957719
|
|
MR HANUMANDAS
|
()
|
|
85
|
PANDARIYA
|
CH-02-004-119-001/31
(PUSERA)
|
3302004000NRG23230620220180983
|
24/06/2022
|
NITABI
|
3302004WL0002809
|
NITABI
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957769
|
|
MRS NITA BAI VAISHNAV
|
()
|
|
86
|
PANDARIYA
|
CH-02-004-119-001/320
(PUSERA)
|
3302004000NRG23230620220180986
|
24/06/2022
|
ANUJ
|
3302004WL0002809
|
ANUJ
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957728
|
|
MR ANUJRAM MIRE
|
()
|
|
87
|
PANDARIYA
|
CH-02-004-119-001/320
(PUSERA)
|
3302004000NRG23230620220180985
|
24/06/2022
|
JETHURAM
|
3302004WL0002809
|
JETHURAM
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957725
|
|
MR JETHULAL MIRE
|
()
|
|
88
|
PANDARIYA
|
CH-02-004-119-001/323
(PUSERA)
|
3302004000NRG23230620220180988
|
24/06/2022
|
nandkumari
|
3302004WL0002809
|
nandkumari
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957731
|
|
MRS NANDKUMARI KURMI
|
()
|
|
89
|
PANDARIYA
|
CH-02-004-119-001/488
(PUSERA)
|
3302004000NRG23230620220180990
|
24/06/2022
|
SUKHRAM
|
3302004WL0002809
|
SUKHRAM
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957768
|
|
MR SUKH RAM KURMI
|
()
|
|
90
|
PANDARIYA
|
CH-02-004-119-001/7
(PUSERA)
|
3302004000NRG23230620220180992
|
24/06/2022
|
KOSILYA
|
3302004WL0002809
|
KOSILYA
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957727
|
|
MRS KAUSHILYA BAI KEWAT
|
()
|
|
91
|
PANDARIYA
|
CH-02-004-119-001/740
(PUSERA)
|
3302004000NRG23230620220181001
|
24/06/2022
|
Bhuneshwar sahu
|
3302004WL0002809
|
Bhuneshwar sahu
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957735
|
|
MR BHUNESHWAR SAHU
|
()
|
|
92
|
PANDARIYA
|
CH-02-004-119-001/740
(PUSERA)
|
3302004000NRG23230620220181000
|
24/06/2022
|
Kuleshvar sahu
|
3302004WL0002809
|
Kuleshvar sahu
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957767
|
|
MR BHUNESHWAR SAHU
|
()
|
|
93
|
PANDARIYA
|
CH-02-004-119-002/105
(PUSERA)
|
3302004000NRG23230620220181010
|
24/06/2022
|
Lalaram
|
3302004WL0002809
|
Lalaram
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957747
|
|
MR LALARAM BAGHEL
|
()
|
|
94
|
PANDARIYA
|
CH-02-004-119-002/105
(PUSERA)
|
3302004000NRG23230620220181011
|
24/06/2022
|
Satibai
|
3302004WL0002809
|
Satibai
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957732
|
|
MRS SHANTI BAI BAGHEL
|
()
|
|
95
|
PANDARIYA
|
CH-02-004-119-002/128
(PUSERA)
|
3302004000NRG23230620220181013
|
24/06/2022
|
SARSWATI
|
3302004WL0002809
|
SARSWATI
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957652
|
|
MRS SARASWATI BAGHEL
|
()
|
|
96
|
PANDARIYA
|
CH-02-004-119-002/154
(PUSERA)
|
3302004000NRG23230620220179106
|
24/06/2022
|
sandip
|
3302004WL0002789
|
sandip
|
00415
|
SBIN0002880
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2894957736
|
|
MR SANDEEP KUMAR CHANDRAKAR
|
()
|
|
97
|
PANDARIYA
|
CH-02-004-119-002/219
(PUSERA)
|
3302004000NRG23230620220181019
|
24/06/2022
|
USHABI
|
3302004WL0002809
|
USHABI
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957772
|
|
MRS USHA BAI KURMI
|
()
|
|
98
|
PANDARIYA
|
CH-02-004-119-002/222
(PUSERA)
|
3302004000NRG23230620220181020
|
24/06/2022
|
Bedram
|
3302004WL0002809
|
Bedram
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957751
|
|
MR BEDRAM MAHILANGE
|
()
|
|
99
|
PANDARIYA
|
CH-02-004-119-002/222
(PUSERA)
|
3302004000NRG23230620220181021
|
24/06/2022
|
Surti
|
3302004WL0002809
|
Surti
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957752
|
|
MRS SURATI MAHILANGE
|
()
|
|
100
|
PANDARIYA
|
CH-02-004-119-002/292
(PUSERA)
|
3302004000NRG23230620220181023
|
24/06/2022
|
LALITKUMAR
|
3302004WL0002809
|
LALITKUMAR
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957722
|
|
MR LALIT SATNAMI
|
()
|
|
101
|
PANDARIYA
|
CH-02-004-119-002/368
(PUSERA)
|
3302004000NRG23230620220181026
|
24/06/2022
|
GOVIND
|
3302004WL0002809
|
GOVIND
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957729
|
|
MR GOVIND CHOUHAN
|
()
|
|
102
|
PANDARIYA
|
CH-02-004-119-002/368
(PUSERA)
|
3302004000NRG23230620220181025
|
24/06/2022
|
SATRUHAN
|
3302004WL0002809
|
SATRUHAN
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957726
|
|
MR SATTRUHAN CHAUHAN
|
()
|
|
103
|
PANDARIYA
|
CH-02-004-119-002/450
(PUSERA)
|
3302004000NRG23230620220181027
|
24/06/2022
|
sukhram
|
3302004WL0002809
|
sukhram
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957657
|
|
MR SUKHRAM BISAHU RAM CHANDRAKAR
|
()
|
|
104
|
PANDARIYA
|
CH-02-004-119-002/465
(PUSERA)
|
3302004000NRG23230620220181029
|
24/06/2022
|
Ratna bai
|
3302004WL0002809
|
Ratna bai
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957750
|
|
MRS RATNA BAI CHANDRAKAR
|
()
|
|
105
|
PANDARIYA
|
CH-02-004-119-002/466
(PUSERA)
|
3302004000NRG23230620220181030
|
24/06/2022
|
ahilya
|
3302004WL0002809
|
ahilya
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957655
|
|
MRS SMT AHILYA BAI WO BHUNESHWAR YADAV
|
()
|
|
106
|
PANDARIYA
|
CH-02-004-119-002/473
(PUSERA)
|
3302004000NRG23230620220179111
|
24/06/2022
|
bharat
|
3302004WL0002789
|
bharat
|
00415
|
SBIN0002880
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2894957740
|
|
MR BHARAT DAS VAISHNAV
|
()
|
|
107
|
PANDARIYA
|
CH-02-004-119-002/473
(PUSERA)
|
3302004000NRG23230620220179112
|
24/06/2022
|
savitri
|
3302004WL0002789
|
savitri
|
00415
|
SBIN0002880
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2894957745
|
|
MRS SAVITRI BAI
|
()
|
|
108
|
PANDARIYA
|
CH-02-004-119-002/481
(PUSERA)
|
3302004000NRG23230620220181032
|
24/06/2022
|
CHANDRA KALI
|
3302004WL0002809
|
CHANDRA KALI
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957742
|
|
MRS CHANDRAKALI MAHILANGE
|
()
|
|
109
|
PANDARIYA
|
CH-02-004-119-002/481
(PUSERA)
|
3302004000NRG23230620220181031
|
24/06/2022
|
LEKHRAM
|
3302004WL0002809
|
LEKHRAM
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957741
|
|
MR LEKH RAM MAHILANGE
|
()
|
|
110
|
PANDARIYA
|
CH-02-004-119-002/693
(PUSERA)
|
3302004000NRG23230620220179114
|
24/06/2022
|
sarojanibai
|
3302004WL0002789
|
sarojanibai
|
00415
|
SBIN0002880
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2894957721
|
|
MRS SAROJNI BAI CHANDRAKAR
|
()
|
|
111
|
PANDARIYA
|
CH-02-004-119-002/695
(PUSERA)
|
3302004000NRG23230620220181038
|
24/06/2022
|
KANTIBI
|
3302004WL0002809
|
KANTIBI
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957658
|
|
MRS SMT KANTI BAI WO SUKHANANAD CHANDRAK
|
()
|
|
112
|
PANDARIYA
|
CH-02-004-119-002/712
(PUSERA)
|
3302004000NRG23230620220181039
|
24/06/2022
|
Ganga bai
|
3302004WL0002809
|
Ganga bai
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957717
|
|
MRS GANGA BAI CHANDRAKAR
|
()
|
|
113
|
PANDARIYA
|
CH-02-004-119-002/742
(PUSERA)
|
3302004000NRG23230620220181040
|
24/06/2022
|
ramkumar
|
3302004WL0002809
|
ramkumar
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957771
|
|
MR RAMKUMAR CHOUHAN
|
()
|
|
114
|
PANDARIYA
|
CH-02-004-119-002/751
(PUSERA)
|
3302004000NRG23230620220181042
|
24/06/2022
|
Lata
|
3302004WL0002809
|
Lata
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957753
|
|
MRS LATA BAI
|
()
|
|
115
|
PANDARIYA
|
CH-02-004-119-002/751
(PUSERA)
|
3302004000NRG23230620220181041
|
24/06/2022
|
Tularam
|
3302004WL0002809
|
Tularam
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957716
|
|
MR TULARAM CHANDRAKAR
|
()
|
|
116
|
PANDARIYA
|
CH-02-004-119-002/758
(PUSERA)
|
3302004000NRG23230620220181043
|
24/06/2022
|
nita
|
3302004WL0002809
|
nita
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957739
|
|
MRS NITA RAJU
|
()
|
|
117
|
PANDARIYA
|
CH-02-004-119-002/767
(PUSERA)
|
3302004000NRG23230620220181048
|
24/06/2022
|
Kausiliya
|
3302004WL0002809
|
Kausiliya
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
08/07/2022
|
|
2894957738
|
|
MRS KAUSHILYA CHANDRAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31536
|
31536
|
|
|
|
|
|
|
|
|
118
|
PANDARIYA
|
CH-02-004-119-001/712
(PUSERA)
|
3302004000NRG23230620220180997
|
24/06/2022
|
MALLU RAM
|
3302004WL0002809
|
MALLU RAM
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
09/07/2022
|
|
2894957663
|
|
MALLU RAM
|
()
|
|
119
|
PANDARIYA
|
CH-02-004-119-001/787
(PUSERA)
|
3302004000NRG23230620220179104
|
24/06/2022
|
Sahil bal
|
3302004WL0002789
|
Sahil bal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
2894957662
|
|
Sahil bal
|
()
|
|
120
|
PANDARIYA
|
CH-02-004-119-001/787
(PUSERA)
|
3302004000NRG23230620220179103
|
24/06/2022
|
Samvel
|
3302004WL0002789
|
Samvel
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
2894957661
|
|
Samvel
|
()
|
|
121
|
PANDARIYA
|
CH-02-004-119-002/764
(PUSERA)
|
3302004000NRG23230620220181044
|
24/06/2022
|
Govardhan
|
3302004WL0002809
|
Govardhan
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
09/07/2022
|
|
2894957712
|
|
Govardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85432
|
85432
|
|
|
|
|
|
|
|