|
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
|
PATAN
|
CH-03-007-041-001/251
(MANIKCHOURI)
|
3303007000NRG23020620220202176
|
06/06/2022
|
Nilam thakur
|
3303007WL0004136
|
Nilam thakur
|
00048
|
BKID0009300
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985796
|
|
Nilamthakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
CH-03-007-041-001/229
(MANIKCHOURI)
|
3303007000NRG23020620220202164
|
06/06/2022
|
Laxmi
|
3303007WL0004136
|
Laxmi
|
00048
|
BKID0009306
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985798
|
|
Laxmi
|
()
|
|
3
|
PATAN
|
CH-03-007-041-001/380
(MANIKCHOURI)
|
3303007000NRG23020620220202206
|
06/06/2022
|
Shakuntala
|
3303007WL0004136
|
Shakuntala
|
00048
|
BKID0009306
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985797
|
|
Shakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
CH-03-007-041-002/292
(MANIKCHOURI)
|
3303007000NRG23020620220202369
|
06/06/2022
|
Gyaneshwari
|
3303007WL0004136
|
Gyaneshwari
|
00078
|
CNRB0017767
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985799
|
|
Gyaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
CH-03-007-041-001/100
(MANIKCHOURI)
|
3303007000NRG23020620220202107
|
06/06/2022
|
narayan
|
3303007WL0004136
|
narayan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985737
|
|
narayan
|
()
|
|
6
|
PATAN
|
CH-03-007-041-001/103
(MANIKCHOURI)
|
3303007000NRG23020620220202109
|
06/06/2022
|
MANISHA
|
3303007WL0004136
|
MANISHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985781
|
|
MANISHA
|
()
|
|
7
|
PATAN
|
CH-03-007-041-001/109
(MANIKCHOURI)
|
3303007000NRG23020620220202112
|
06/06/2022
|
Dulari
|
3303007WL0004136
|
Dulari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985738
|
|
Dulari
|
()
|
|
8
|
PATAN
|
CH-03-007-041-001/110
(MANIKCHOURI)
|
3303007000NRG23020620220202113
|
06/06/2022
|
Ashivini
|
3303007WL0004136
|
Ashivini
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985790
|
|
Ashivini
|
()
|
|
9
|
PATAN
|
CH-03-007-041-001/151
(MANIKCHOURI)
|
3303007000NRG23020620220202139
|
06/06/2022
|
Tejram
|
3303007WL0004136
|
Tejram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985793
|
|
Tejram
|
()
|
|
10
|
PATAN
|
CH-03-007-041-001/159
(MANIKCHOURI)
|
3303007000NRG23020620220202141
|
06/06/2022
|
bhavna
|
3303007WL0004136
|
bhavna
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487985792
|
|
bhavna
|
()
|
|
11
|
PATAN
|
CH-03-007-041-001/169
(MANIKCHOURI)
|
3303007000NRG23020620220202146
|
06/06/2022
|
NAGESHWARI
|
3303007WL0004136
|
NAGESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985742
|
|
NAGESHWARI
|
()
|
|
12
|
PATAN
|
CH-03-007-041-001/188
(MANIKCHOURI)
|
3303007000NRG23020620220202150
|
06/06/2022
|
YAMUNA
|
3303007WL0004136
|
YAMUNA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985735
|
|
YAMUNA
|
()
|
|
13
|
PATAN
|
CH-03-007-041-001/241
(MANIKCHOURI)
|
3303007000NRG23020620220202171
|
06/06/2022
|
deepak
|
3303007WL0004136
|
deepak
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985739
|
|
deepak
|
()
|
|
14
|
PATAN
|
CH-03-007-041-001/249
(MANIKCHOURI)
|
3303007000NRG23020620220202175
|
06/06/2022
|
SITA SAHU
|
3303007WL0004136
|
SITA SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985748
|
|
SITASAHU
|
()
|
|
15
|
PATAN
|
CH-03-007-041-001/253
(MANIKCHOURI)
|
3303007000NRG23020620220202177
|
06/06/2022
|
Kamani
|
3303007WL0004136
|
Kamani
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487985756
|
|
Kamani
|
()
|
|
16
|
PATAN
|
CH-03-007-041-001/259
(MANIKCHOURI)
|
3303007000NRG23020620220202178
|
06/06/2022
|
Savita
|
3303007WL0004136
|
Savita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985783
|
|
Savita
|
()
|
|
17
|
PATAN
|
CH-03-007-041-001/26
(MANIKCHOURI)
|
3303007000NRG23020620220202179
|
06/06/2022
|
Dulasia
|
3303007WL0004136
|
Dulasia
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985741
|
|
Dulasia
|
()
|
|
18
|
PATAN
|
CH-03-007-041-001/260
(MANIKCHOURI)
|
3303007000NRG23020620220202180
|
06/06/2022
|
Yogita
|
3303007WL0004136
|
Yogita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985740
|
|
Yogita
|
()
|
|
19
|
PATAN
|
CH-03-007-041-001/262
(MANIKCHOURI)
|
3303007000NRG23020620220202181
|
06/06/2022
|
Dina bai
|
3303007WL0004136
|
Dina bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985785
|
|
Dinabai
|
()
|
|
20
|
PATAN
|
CH-03-007-041-001/265
(MANIKCHOURI)
|
3303007000NRG23020620220202182
|
06/06/2022
|
Subhash
|
3303007WL0004136
|
Subhash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985791
|
|
Subhash
|
()
|
|
21
|
PATAN
|
CH-03-007-041-001/3
(MANIKCHOURI)
|
3303007000NRG23020620220202186
|
06/06/2022
|
Kalabati
|
3303007WL0004136
|
Kalabati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985811
|
|
Kalabati
|
()
|
|
22
|
PATAN
|
CH-03-007-041-001/33
(MANIKCHOURI)
|
3303007000NRG23020620220202188
|
06/06/2022
|
Durga
|
3303007WL0004136
|
Durga
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985733
|
|
Durga
|
()
|
|
23
|
PATAN
|
CH-03-007-041-001/360
(MANIKCHOURI)
|
3303007000NRG23020620220202192
|
06/06/2022
|
DHALU RAM
|
3303007WL0004136
|
DHALU RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985752
|
|
DHALURAM
|
()
|
|
24
|
PATAN
|
CH-03-007-041-001/361
(MANIKCHOURI)
|
3303007000NRG23020620220202193
|
06/06/2022
|
Bharati
|
3303007WL0004136
|
Bharati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985765
|
|
Bharati
|
()
|
|
25
|
PATAN
|
CH-03-007-041-001/364
(MANIKCHOURI)
|
3303007000NRG23020620220202194
|
06/06/2022
|
Jyoti
|
3303007WL0004136
|
Jyoti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985766
|
|
Jyoti
|
()
|
|
26
|
PATAN
|
CH-03-007-041-001/366
(MANIKCHOURI)
|
3303007000NRG23020620220202195
|
06/06/2022
|
Kaushilya
|
3303007WL0004136
|
Kaushilya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985760
|
|
Kaushilya
|
()
|
|
27
|
PATAN
|
CH-03-007-041-001/367
(MANIKCHOURI)
|
3303007000NRG23020620220202196
|
06/06/2022
|
Tameshwari
|
3303007WL0004136
|
Tameshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985770
|
|
Tameshwari
|
()
|
|
28
|
PATAN
|
CH-03-007-041-001/370
(MANIKCHOURI)
|
3303007000NRG23020620220202199
|
06/06/2022
|
Purnima
|
3303007WL0004136
|
Purnima
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985771
|
|
Purnima
|
()
|
|
29
|
PATAN
|
CH-03-007-041-001/372
(MANIKCHOURI)
|
3303007000NRG23020620220202200
|
06/06/2022
|
Manju thakur
|
3303007WL0004136
|
Manju thakur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985773
|
|
Manjuthakur
|
()
|
|
30
|
PATAN
|
CH-03-007-041-001/374
(MANIKCHOURI)
|
3303007000NRG23020620220202201
|
06/06/2022
|
Bhejin thakur
|
3303007WL0004136
|
Bhejin thakur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985774
|
|
Bhejinthakur
|
()
|
|
31
|
PATAN
|
CH-03-007-041-001/375
(MANIKCHOURI)
|
3303007000NRG23020620220202202
|
06/06/2022
|
Pratima sahu
|
3303007WL0004136
|
Pratima sahu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985782
|
|
Pratimasahu
|
()
|
|
32
|
PATAN
|
CH-03-007-041-001/377
(MANIKCHOURI)
|
3303007000NRG23020620220202203
|
06/06/2022
|
Govind singh
|
3303007WL0004136
|
Govind singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985751
|
|
Govindsingh
|
()
|
|
33
|
PATAN
|
CH-03-007-041-001/378
(MANIKCHOURI)
|
3303007000NRG23020620220202204
|
06/06/2022
|
Sudha sahu
|
3303007WL0004136
|
Sudha sahu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985759
|
|
Sudhasahu
|
()
|
|
34
|
PATAN
|
CH-03-007-041-001/384
(MANIKCHOURI)
|
3303007000NRG23020620220202207
|
06/06/2022
|
domin yadav
|
3303007WL0004136
|
domin yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985779
|
|
dominyadav
|
()
|
|
35
|
PATAN
|
CH-03-007-041-001/47
(MANIKCHOURI)
|
3303007000NRG23020620220202216
|
06/06/2022
|
Tek Singh
|
3303007WL0004136
|
Tek Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985815
|
|
TekSingh
|
()
|
|
36
|
PATAN
|
CH-03-007-041-001/48
(MANIKCHOURI)
|
3303007000NRG23020620220202217
|
06/06/2022
|
Shila
|
3303007WL0004136
|
Shila
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487985814
|
|
Shila
|
()
|
|
37
|
PATAN
|
CH-03-007-041-001/49
(MANIKCHOURI)
|
3303007000NRG23020620220202218
|
06/06/2022
|
Pushpa
|
3303007WL0004136
|
Pushpa
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985810
|
|
Pushpa
|
()
|
|
38
|
PATAN
|
CH-03-007-041-001/62
(MANIKCHOURI)
|
3303007000NRG23020620220202227
|
06/06/2022
|
Dhananjay
|
3303007WL0004136
|
Dhananjay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985772
|
|
Dhananjay
|
()
|
|
39
|
PATAN
|
CH-03-007-041-001/66
(MANIKCHOURI)
|
3303007000NRG23020620220202229
|
06/06/2022
|
Sumitra
|
3303007WL0004136
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985786
|
|
Sumitra
|
()
|
|
40
|
PATAN
|
CH-03-007-041-001/75
(MANIKCHOURI)
|
3303007000NRG23020620220202236
|
06/06/2022
|
Suneti
|
3303007WL0004136
|
Suneti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985812
|
|
Suneti
|
()
|
|
41
|
PATAN
|
CH-03-007-041-001/81
(MANIKCHOURI)
|
3303007000NRG23020620220202240
|
06/06/2022
|
Kavita
|
3303007WL0004136
|
Kavita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2487985805
|
No Such Account
|
|
|
|
42
|
PATAN
|
CH-03-007-041-001/90
(MANIKCHOURI)
|
3303007000NRG23020620220202248
|
06/06/2022
|
Raghuveer
|
3303007WL0004136
|
Raghuveer
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985813
|
|
Raghuveer
|
()
|
|
43
|
PATAN
|
CH-03-007-041-001/91
(MANIKCHOURI)
|
3303007000NRG23020620220202249
|
06/06/2022
|
Tijan
|
3303007WL0004136
|
Tijan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985816
|
|
Tijan
|
()
|
|
44
|
PATAN
|
CH-03-007-041-002/104
(MANIKCHOURI)
|
3303007000NRG23020620220202260
|
06/06/2022
|
veekran
|
3303007WL0004136
|
veekran
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985780
|
|
veekran
|
()
|
|
45
|
PATAN
|
CH-03-007-041-002/106
(MANIKCHOURI)
|
3303007000NRG23020620220202261
|
06/06/2022
|
KAMAL
|
3303007WL0004136
|
KAMAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985732
|
|
KAMAL
|
()
|
|
46
|
PATAN
|
CH-03-007-041-002/108
(MANIKCHOURI)
|
3303007000NRG23020620220202263
|
06/06/2022
|
SHANGEETA
|
3303007WL0004136
|
SHANGEETA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985750
|
|
SHANGEETA
|
()
|
|
47
|
PATAN
|
CH-03-007-041-002/118
(MANIKCHOURI)
|
3303007000NRG23020620220202270
|
06/06/2022
|
BHUNESHWARI
|
3303007WL0004136
|
BHUNESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985809
|
|
BHUNESHWARI
|
()
|
|
48
|
PATAN
|
CH-03-007-041-002/129
(MANIKCHOURI)
|
3303007000NRG23020620220202276
|
06/06/2022
|
MANJU BAI
|
3303007WL0004136
|
MANJU BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985730
|
|
MANJUBAI
|
()
|
|
49
|
PATAN
|
CH-03-007-041-002/133
(MANIKCHOURI)
|
3303007000NRG23020620220202280
|
06/06/2022
|
SATYA
|
3303007WL0004136
|
SATYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985807
|
|
SATYA
|
()
|
|
50
|
PATAN
|
CH-03-007-041-002/153
(MANIKCHOURI)
|
3303007000NRG23020620220202293
|
06/06/2022
|
Harish kumar
|
3303007WL0004136
|
Harish kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985776
|
|
Harishkumar
|
()
|
|
51
|
PATAN
|
CH-03-007-041-002/16
(MANIKCHOURI)
|
3303007000NRG23020620220202298
|
06/06/2022
|
aruna khewar
|
3303007WL0004136
|
aruna khewar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985777
|
|
arunakhewar
|
()
|
|
52
|
PATAN
|
CH-03-007-041-002/161
(MANIKCHOURI)
|
3303007000NRG23020620220202299
|
06/06/2022
|
PADAMA
|
3303007WL0004136
|
PADAMA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985806
|
|
PADAMA
|
()
|
|
53
|
PATAN
|
CH-03-007-041-002/172
(MANIKCHOURI)
|
3303007000NRG23020620220202305
|
06/06/2022
|
HEERA LAL
|
3303007WL0004136
|
HEERA LAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985808
|
|
HEERALAL
|
()
|
|
54
|
PATAN
|
CH-03-007-041-002/19
(MANIKCHOURI)
|
3303007000NRG23020620220202309
|
06/06/2022
|
Akaleshwar kumar
|
3303007WL0004136
|
Akaleshwar kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985788
|
|
Akaleshwarkumar
|
()
|
|
55
|
PATAN
|
CH-03-007-041-002/194-A
(MANIKCHOURI)
|
3303007000NRG23020620220202312
|
06/06/2022
|
SUSHILA
|
3303007WL0004136
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985743
|
|
SUSHILA
|
()
|
|
56
|
PATAN
|
CH-03-007-041-002/218
(MANIKCHOURI)
|
3303007000NRG23020620220202322
|
06/06/2022
|
Maheshwari
|
3303007WL0004136
|
Maheshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985734
|
|
Maheshwari
|
()
|
|
57
|
PATAN
|
CH-03-007-041-002/225
(MANIKCHOURI)
|
3303007000NRG23020620220202324
|
06/06/2022
|
KUSUM
|
3303007WL0004136
|
KUSUM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985731
|
|
KUSUM
|
()
|
|
58
|
PATAN
|
CH-03-007-041-002/237
(MANIKCHOURI)
|
3303007000NRG23020620220202333
|
06/06/2022
|
DAMINI YADAV
|
3303007WL0004136
|
DAMINI YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985745
|
|
DAMINIYADAV
|
()
|
|
59
|
PATAN
|
CH-03-007-041-002/258
(MANIKCHOURI)
|
3303007000NRG23020620220202346
|
06/06/2022
|
Lileshwari
|
3303007WL0004136
|
Lileshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985762
|
|
Lileshwari
|
()
|
|
60
|
PATAN
|
CH-03-007-041-002/260
(MANIKCHOURI)
|
3303007000NRG23020620220202348
|
06/06/2022
|
manoj
|
3303007WL0004136
|
manoj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985749
|
|
manoj
|
()
|
|
61
|
PATAN
|
CH-03-007-041-002/262
(MANIKCHOURI)
|
3303007000NRG23020620220202349
|
06/06/2022
|
REKHA BAI
|
3303007WL0004136
|
REKHA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985744
|
|
REKHABAI
|
()
|
|
62
|
PATAN
|
CH-03-007-041-002/264
(MANIKCHOURI)
|
3303007000NRG23020620220202350
|
06/06/2022
|
Lilesh sahu
|
3303007WL0004136
|
Lilesh sahu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985746
|
|
Lileshsahu
|
()
|
|
63
|
PATAN
|
CH-03-007-041-002/270
(MANIKCHOURI)
|
3303007000NRG23020620220202355
|
06/06/2022
|
YASHODA
|
3303007WL0004136
|
YASHODA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985753
|
|
YASHODA
|
()
|
|
64
|
PATAN
|
CH-03-007-041-002/271
(MANIKCHOURI)
|
3303007000NRG23020620220202356
|
06/06/2022
|
Anushuiya
|
3303007WL0004136
|
Anushuiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985747
|
|
Anushuiya
|
()
|
|
65
|
PATAN
|
CH-03-007-041-002/277
(MANIKCHOURI)
|
3303007000NRG23020620220202361
|
06/06/2022
|
Budhwantin
|
3303007WL0004136
|
Budhwantin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985784
|
|
Budhwantin
|
()
|
|
66
|
PATAN
|
CH-03-007-041-002/279
(MANIKCHOURI)
|
3303007000NRG23020620220202362
|
06/06/2022
|
Kumari
|
3303007WL0004136
|
Kumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985754
|
|
Kumari
|
()
|
|
67
|
PATAN
|
CH-03-007-041-002/282
(MANIKCHOURI)
|
3303007000NRG23020620220202363
|
06/06/2022
|
Shashikala
|
3303007WL0004136
|
Shashikala
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985761
|
|
Shashikala
|
()
|
|
68
|
PATAN
|
CH-03-007-041-002/285
(MANIKCHOURI)
|
3303007000NRG23020620220202364
|
06/06/2022
|
Meena thakur
|
3303007WL0004136
|
Meena thakur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985768
|
|
Meenathakur
|
()
|
|
69
|
PATAN
|
CH-03-007-041-002/287
(MANIKCHOURI)
|
3303007000NRG23020620220202365
|
06/06/2022
|
shyama bai
|
3303007WL0004136
|
shyama bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985787
|
|
shyamabai
|
()
|
|
70
|
PATAN
|
CH-03-007-041-002/288
(MANIKCHOURI)
|
3303007000NRG23020620220202366
|
06/06/2022
|
Bharati bai
|
3303007WL0004136
|
Bharati bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985758
|
|
Bharatibai
|
()
|
|
71
|
PATAN
|
CH-03-007-041-002/289
(MANIKCHOURI)
|
3303007000NRG23020620220202367
|
06/06/2022
|
Yamini
|
3303007WL0004136
|
Yamini
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985769
|
|
Yamini
|
()
|
|
72
|
PATAN
|
CH-03-007-041-002/291
(MANIKCHOURI)
|
3303007000NRG23020620220202368
|
06/06/2022
|
Khileshwari
|
3303007WL0004136
|
Khileshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985757
|
|
Khileshwari
|
()
|
|
73
|
PATAN
|
CH-03-007-041-002/295
(MANIKCHOURI)
|
3303007000NRG23020620220202370
|
06/06/2022
|
Roshni yadav
|
3303007WL0004136
|
Roshni yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985778
|
|
Roshniyadav
|
()
|
|
74
|
PATAN
|
CH-03-007-041-002/297
(MANIKCHOURI)
|
3303007000NRG23020620220202372
|
06/06/2022
|
dipeshwari
|
3303007WL0004136
|
dipeshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985767
|
|
dipeshwari
|
()
|
|
75
|
PATAN
|
CH-03-007-041-002/301
(MANIKCHOURI)
|
3303007000NRG23020620220202377
|
06/06/2022
|
laxmi baghel
|
3303007WL0004136
|
laxmi baghel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985763
|
|
laxmibaghel
|
()
|
|
76
|
PATAN
|
CH-03-007-041-002/302
(MANIKCHOURI)
|
3303007000NRG23020620220202378
|
06/06/2022
|
ravina baghel
|
3303007WL0004136
|
ravina baghel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985764
|
|
ravinabaghel
|
()
|
|
77
|
PATAN
|
CH-03-007-041-002/68
(MANIKCHOURI)
|
3303007000NRG23020620220202403
|
06/06/2022
|
LAXMIKANT
|
3303007WL0004136
|
LAXMIKANT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985789
|
|
LAXMIKANT
|
()
|
|
78
|
PATAN
|
CH-03-007-041-002/69
(MANIKCHOURI)
|
3303007000NRG23020620220202404
|
06/06/2022
|
MANJU BAI
|
3303007WL0004136
|
MANJU BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985755
|
|
MANJUBAI
|
()
|
|
79
|
PATAN
|
CH-03-007-041-002/83
(MANIKCHOURI)
|
3303007000NRG23020620220202413
|
06/06/2022
|
Janaki bai
|
3303007WL0004136
|
Janaki bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985775
|
|
Janakibai
|
()
|
|
80
|
PATAN
|
CH-03-007-041-002/89
(MANIKCHOURI)
|
3303007000NRG23020620220202418
|
06/06/2022
|
SET BAI
|
3303007WL0004136
|
SET BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985736
|
|
SETBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92208
|
92208
|
|
|
|
|
|
|
|
|
81
|
PATAN
|
CH-03-007-041-002/298
(MANIKCHOURI)
|
3303007000NRG23020620220202373
|
06/06/2022
|
temin sahu
|
3303007WL0004136
|
temin sahu
|
00177
|
IOBA0002325
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985800
|
|
teminsahu
|
()
|
|
82
|
PATAN
|
CH-03-007-041-002/303
(MANIKCHOURI)
|
3303007000NRG23020620220202379
|
06/06/2022
|
sushila
|
3303007WL0004136
|
sushila
|
00177
|
IOBA0002325
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985801
|
|
sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
83
|
PATAN
|
CH-03-007-041-001/9
(MANIKCHOURI)
|
3303007000NRG23020620220202247
|
06/06/2022
|
DULESHWAR
|
3303007WL0004136
|
DULESHWAR
|
00415
|
SBIN0006995
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985795
|
|
MR DULESHWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
PATAN
|
CH-03-007-041-001/367
(MANIKCHOURI)
|
3303007000NRG23020620220202197
|
06/06/2022
|
VIRENDRA KUMAR
|
3303007WL0004136
|
VIRENDRA KUMAR
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985794
|
|
MR BIRENDRAKUMAR YADAV
|
()
|
|
85
|
PATAN
|
CH-03-007-041-002/296
(MANIKCHOURI)
|
3303007000NRG23020620220202371
|
06/06/2022
|
saroj baghel
|
3303007WL0004136
|
saroj baghel
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985804
|
|
MRS SAROJ BAGHEL
|
()
|
|
86
|
PATAN
|
CH-03-007-041-002/299
(MANIKCHOURI)
|
3303007000NRG23020620220202374
|
06/06/2022
|
sandhya
|
3303007WL0004136
|
sandhya
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985803
|
|
MISS SANDHYA SANDHYA
|
()
|
|
87
|
PATAN
|
CH-03-007-041-002/300
(MANIKCHOURI)
|
3303007000NRG23020620220202376
|
06/06/2022
|
sunita khewar
|
3303007WL0004136
|
sunita khewar
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487985802
|
|
MRS SUNITA KHEVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105672
|
105672
|
|
|
|
|
|
|
|