|
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
|
Kansabel
|
CH-07-010-027-001/440
(Pusra)
|
3307010000NRG23200720220097637
|
23/07/2022
|
Mahendra
|
3307010WL0005364
|
Mahendra
|
00032
|
UTIB0001318
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495332
|
|
Mahendra
|
()
|
|
2
|
Kansabel
|
CH-07-010-027-001/440
(Pusra)
|
3307010000NRG23200720220097638
|
23/07/2022
|
Radha
|
3307010WL0005364
|
Radha
|
00032
|
UTIB0001318
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495330
|
|
Radha
|
()
|
|
3
|
Kansabel
|
CH-07-010-027-001/440
(Pusra)
|
3307010000NRG23200720220097639
|
23/07/2022
|
Radha
|
3307010WL0005364
|
Radha
|
00032
|
UTIB0001318
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495329
|
|
Radha
|
()
|
|
4
|
Kansabel
|
CH-07-010-027-001/440
(Pusra)
|
3307010000NRG23200720220097636
|
23/07/2022
|
Rzju
|
3307010WL0005364
|
Rzju
|
00032
|
UTIB0001318
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495331
|
|
Rzju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Kansabel
|
CH-07-010-026-002/429
(Pongro)
|
3307010000NRG23200720220097864
|
23/07/2022
|
VISHNU SAI PAINKRA
|
3307010WL0005373
|
VISHNU SAI PAINKRA
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495290
|
|
VISHNU SAI PAINKRA
|
()
|
|
6
|
Kansabel
|
CH-07-010-027-001/453
(Pusra)
|
3307010000NRG23200720220097641
|
23/07/2022
|
SUDHA
|
3307010WL0005364
|
SUDHA
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495378
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
Kansabel
|
CH-07-010-027-001/14
(Pusra)
|
3307010000NRG23200720220097626
|
23/07/2022
|
mukesh
|
3307010WL0005364
|
mukesh
|
00165
|
IBKL0000700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495361
|
|
mukesh
|
()
|
|
8
|
Kansabel
|
CH-07-010-027-001/14
(Pusra)
|
3307010000NRG23200720220097625
|
23/07/2022
|
Ramkumar
|
3307010WL0005364
|
Ramkumar
|
00165
|
IBKL0000700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495362
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
Kansabel
|
CH-07-010-027-001/47
(Pusra)
|
3307010000NRG23200720220097649
|
23/07/2022
|
Babita
|
3307010WL0005364
|
Babita
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495298
|
|
Babita
|
()
|
|
10
|
Kansabel
|
CH-07-010-027-001/47
(Pusra)
|
3307010000NRG23200720220097648
|
23/07/2022
|
Budhnath
|
3307010WL0005364
|
Budhnath
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495297
|
|
Budhnath
|
()
|
|
11
|
Kansabel
|
CH-07-010-027-001/47
(Pusra)
|
3307010000NRG23200720220097647
|
23/07/2022
|
Gurbari
|
3307010WL0005364
|
Gurbari
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495296
|
|
Gurbari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
Kansabel
|
CH-07-010-027-001/182
(Pusra)
|
3307010000NRG23200720220097628
|
23/07/2022
|
Koshliya bai
|
3307010WL0005364
|
Koshliya bai
|
00177
|
IOBA0003238
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495360
|
|
Koshliya bai
|
()
|
|
13
|
Kansabel
|
CH-07-010-027-001/182
(Pusra)
|
3307010000NRG23200720220097629
|
23/07/2022
|
Poonam
|
3307010WL0005364
|
Poonam
|
00177
|
IOBA0003238
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495359
|
|
Poonam
|
()
|
|
14
|
Kansabel
|
CH-07-010-027-001/182
(Pusra)
|
3307010000NRG23200720220097630
|
23/07/2022
|
Premparkash
|
3307010WL0005364
|
Premparkash
|
00177
|
IOBA0003238
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495303
|
|
Premparkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
Kansabel
|
CH-07-010-027-001/432
(Pusra)
|
3307010000NRG23200720220097635
|
23/07/2022
|
rekha
|
3307010WL0005364
|
rekha
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495306
|
|
rekha
|
()
|
|
16
|
Kansabel
|
CH-07-010-027-001/477
(Pusra)
|
3307010000NRG23200720220097650
|
23/07/2022
|
Lilambar
|
3307010WL0005364
|
Lilambar
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495304
|
|
Lilambar
|
()
|
|
17
|
Kansabel
|
CH-07-010-027-001/477
(Pusra)
|
3307010000NRG23200720220097651
|
23/07/2022
|
Sanmet
|
3307010WL0005364
|
Sanmet
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495305
|
|
Sanmet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
Kansabel
|
CH-07-010-027-001/432
(Pusra)
|
3307010000NRG23200720220097634
|
23/07/2022
|
Naresh
|
3307010WL0005364
|
Naresh
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495307
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
Kansabel
|
CH-07-010-005-001/479
(Chetba)
|
3307010000NRG23200720220097781
|
23/07/2022
|
sukhdev sidar
|
3307010WL0005371
|
sukhdev sidar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495315
|
|
MR SUKHADEV SIDAR
|
()
|
|
20
|
Kansabel
|
CH-07-010-005-002/100
(Chetba)
|
3307010000NRG23200720220097786
|
23/07/2022
|
sushila
|
3307010WL0005371
|
sushila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495314
|
|
MRS SUSHILA BAI
|
()
|
|
21
|
Kansabel
|
CH-07-010-005-002/231
(Chetba)
|
3307010000NRG23200720220097788
|
23/07/2022
|
Shankar ram
|
3307010WL0005371
|
Shankar ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495338
|
|
MR SHANKAR RAM
|
()
|
|
22
|
Kansabel
|
CH-07-010-005-002/235
(Chetba)
|
3307010000NRG23200720220097789
|
23/07/2022
|
Dilkumar Ram
|
3307010WL0005371
|
Dilkumar Ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495350
|
|
MISS DILKUNVAR RAM
|
()
|
|
23
|
Kansabel
|
CH-07-010-005-002/244
(Chetba)
|
3307010000NRG23200720220097792
|
23/07/2022
|
Urmila
|
3307010WL0005371
|
Urmila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495339
|
|
MRS URMILA YADAV
|
()
|
|
24
|
Kansabel
|
CH-07-010-005-002/336
(Chetba)
|
3307010000NRG23200720220097803
|
23/07/2022
|
Gopal
|
3307010WL0005371
|
Gopal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495355
|
|
MR GOPAL RAM
|
()
|
|
25
|
Kansabel
|
CH-07-010-005-002/341
(Chetba)
|
3307010000NRG23200720220097804
|
23/07/2022
|
Sradhalu
|
3307010WL0005371
|
Sradhalu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495327
|
|
MR SHRADHALU RAM
|
()
|
|
26
|
Kansabel
|
CH-07-010-005-002/341
(Chetba)
|
3307010000NRG23200720220097805
|
23/07/2022
|
Sunita bai
|
3307010WL0005371
|
Sunita bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495346
|
|
MRS SUNITA BAI
|
()
|
|
27
|
Kansabel
|
CH-07-010-005-002/458
(Chetba)
|
3307010000NRG23200720220097806
|
23/07/2022
|
Punit Ram
|
3307010WL0005371
|
Punit Ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495354
|
|
MR PUNIT RAM
|
()
|
|
28
|
Kansabel
|
CH-07-010-005-002/465
(Chetba)
|
3307010000NRG23200720220097807
|
23/07/2022
|
Lalit
|
3307010WL0005371
|
Lalit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495349
|
|
MR LALIT KUMAR SINGH
|
()
|
|
29
|
Kansabel
|
CH-07-010-005-002/465
(Chetba)
|
3307010000NRG23200720220097808
|
23/07/2022
|
Lalita
|
3307010WL0005371
|
Lalita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495326
|
|
MISS LALITA BAI
|
()
|
|
30
|
Kansabel
|
CH-07-010-012-001/69
(Hathgada)
|
3307010000NRG23200720220097482
|
23/07/2022
|
SURFINA TOPPO
|
3307010WL0005339
|
SURFINA TOPPO
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384495337
|
|
MRS SURFINA TOPPO
|
()
|
|
31
|
Kansabel
|
CH-07-010-026-002/143
(Pongro)
|
3307010000NRG23200720220097826
|
23/07/2022
|
KARAMVATI BAI
|
3307010WL0005373
|
KARAMVATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495356
|
|
MRS KARAMVATI BAI
|
()
|
|
32
|
Kansabel
|
CH-07-010-026-002/16
(Pongro)
|
3307010000NRG23200720220097832
|
23/07/2022
|
SUKHSAGAR SAY
|
3307010WL0005373
|
SUKHSAGAR SAY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495357
|
|
MR SUKHSAGAR SAI PAINKRA
|
()
|
|
33
|
Kansabel
|
CH-07-010-026-002/223
(Pongro)
|
3307010000NRG23200720220097834
|
23/07/2022
|
SETA BAI
|
3307010WL0005373
|
SETA BAI
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
28/07/2022
|
|
3384495372
|
|
MRS SETA BAI
|
()
|
|
34
|
Kansabel
|
CH-07-010-026-002/351
(Pongro)
|
3307010000NRG23200720220097838
|
23/07/2022
|
URWASHI BAI
|
3307010WL0005373
|
URWASHI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495374
|
|
MRS URWASHI BAI
|
()
|
|
35
|
Kansabel
|
CH-07-010-026-002/351
(Pongro)
|
3307010000NRG23200720220097842
|
23/07/2022
|
URWASHI BAI
|
3307010WL0005373
|
URWASHI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495373
|
|
MRS URWASHI BAI
|
()
|
|
36
|
Kansabel
|
CH-07-010-026-002/356
(Pongro)
|
3307010000NRG23200720220097846
|
23/07/2022
|
Pratibha painkra
|
3307010WL0005373
|
Pratibha painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495351
|
|
MISS PRATIBHA PAINKRA
|
()
|
|
37
|
Kansabel
|
CH-07-010-026-002/356
(Pongro)
|
3307010000NRG23200720220097845
|
23/07/2022
|
SAMEERKUMAR
|
3307010WL0005373
|
SAMEERKUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495364
|
|
MR SAMEERKUMAR PAINKRA
|
()
|
|
38
|
Kansabel
|
CH-07-010-026-002/371
(Pongro)
|
3307010000NRG23200720220097853
|
23/07/2022
|
dhaniyaro
|
3307010WL0005373
|
dhaniyaro
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495375
|
|
MRS DHANYARO BAI
|
()
|
|
39
|
Kansabel
|
CH-07-010-026-002/371
(Pongro)
|
3307010000NRG23200720220097854
|
23/07/2022
|
dhaniyaro
|
3307010WL0005373
|
dhaniyaro
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495376
|
|
MRS DHANYARO BAI
|
()
|
|
40
|
Kansabel
|
CH-07-010-026-002/371
(Pongro)
|
3307010000NRG23200720220097855
|
23/07/2022
|
dhaniyaro
|
3307010WL0005373
|
dhaniyaro
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495377
|
|
MRS DHANYARO BAI
|
()
|
|
41
|
Kansabel
|
CH-07-010-027-001/15
(Pusra)
|
3307010000NRG23200720220097627
|
23/07/2022
|
Hiramani
|
3307010WL0005364
|
Hiramani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495363
|
|
MRS HIRAMANI PAINKRA
|
()
|
|
42
|
Kansabel
|
CH-07-010-027-001/447
(Pusra)
|
3307010000NRG23200720220097640
|
23/07/2022
|
Lilambar
|
3307010WL0005364
|
Lilambar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495324
|
|
MR LILAMBAR SAI
|
()
|
|
43
|
Kansabel
|
CH-07-010-029-002/239
(Sagibhawana)
|
3307010000NRG23200720220097663
|
23/07/2022
|
SUMITRA
|
3307010WL0005365
|
SUMITRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495316
|
|
MISS SUMITRA SIDAR
|
()
|
|
44
|
Kansabel
|
CH-07-010-029-002/256
(Sagibhawana)
|
3307010000NRG23200720220097665
|
23/07/2022
|
mangru
|
3307010WL0005365
|
mangru
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495358
|
|
MR MANGRU RAM
|
()
|
|
45
|
Kansabel
|
CH-07-010-029-002/295
(Sagibhawana)
|
3307010000NRG23200720220097669
|
23/07/2022
|
BEDAI YADAV
|
3307010WL0005365
|
BEDAI YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495328
|
|
MRS BEDAI YADAV
|
()
|
|
46
|
Kansabel
|
CH-07-010-029-002/295
(Sagibhawana)
|
3307010000NRG23200720220097667
|
23/07/2022
|
BHONDU
|
3307010WL0005365
|
BHONDU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495308
|
|
MR BHONDU YADAV
|
()
|
|
47
|
Kansabel
|
CH-07-010-029-002/295
(Sagibhawana)
|
3307010000NRG23200720220097668
|
23/07/2022
|
SUMATI
|
3307010WL0005365
|
SUMATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495309
|
|
MRS SUMATI BAI
|
()
|
|
48
|
Kansabel
|
CH-07-010-029-002/298
(Sagibhawana)
|
3307010000NRG23200720220097670
|
23/07/2022
|
PAWAN KUMAR
|
3307010WL0005365
|
PAWAN KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495325
|
|
MR PAWAN KUMAR YADAV
|
()
|
|
49
|
Kansabel
|
CH-07-010-029-002/298
(Sagibhawana)
|
3307010000NRG23200720220097671
|
23/07/2022
|
YASHODA
|
3307010WL0005365
|
YASHODA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495318
|
|
MISS YASHODA YADV
|
()
|
|
50
|
Kansabel
|
CH-07-010-029-003/134
(Sagibhawana)
|
3307010000NRG23200720220097711
|
23/07/2022
|
Fuldevi
|
3307010WL0005367
|
Fuldevi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495368
|
|
MRS FULDEVI BAI WO RAMNATH PAINKRA
|
()
|
|
51
|
Kansabel
|
CH-07-010-029-003/134
(Sagibhawana)
|
3307010000NRG23200720220097714
|
23/07/2022
|
Fuldevi
|
3307010WL0005368
|
Fuldevi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495367
|
|
MRS FULDEVI BAI WO RAMNATH PAINKRA
|
()
|
|
52
|
Kansabel
|
CH-07-010-029-003/134
(Sagibhawana)
|
3307010000NRG23200720220097715
|
23/07/2022
|
Fuldevi
|
3307010WL0005368
|
Fuldevi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495366
|
|
MRS FULDEVI BAI WO RAMNATH PAINKRA
|
()
|
|
53
|
Kansabel
|
CH-07-010-029-003/135
(Sagibhawana)
|
3307010000NRG23200720220097730
|
23/07/2022
|
GAURI BAI
|
3307010WL0005370
|
GAURI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495347
|
|
MISS GAURI BAI
|
()
|
|
54
|
Kansabel
|
CH-07-010-029-003/135
(Sagibhawana)
|
3307010000NRG23200720220097731
|
23/07/2022
|
GAURI BAI
|
3307010WL0005370
|
GAURI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495348
|
|
MISS GAURI BAI
|
()
|
|
55
|
Kansabel
|
CH-07-010-029-003/217
(Sagibhawana)
|
3307010000NRG23200720220097738
|
23/07/2022
|
BHAGAWATI
|
3307010WL0005370
|
BHAGAWATI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384495313
|
|
MRS BHAGVATI BAI
|
()
|
|
56
|
Kansabel
|
CH-07-010-029-003/217
(Sagibhawana)
|
3307010000NRG23200720220097739
|
23/07/2022
|
BHAGAWATI
|
3307010WL0005370
|
BHAGAWATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495312
|
|
MRS BHAGVATI BAI
|
()
|
|
57
|
Kansabel
|
CH-07-010-029-003/282
(Sagibhawana)
|
3307010000NRG23200720220097749
|
23/07/2022
|
TARA
|
3307010WL0005370
|
TARA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495320
|
|
MISS TARA BAI
|
()
|
|
58
|
Kansabel
|
CH-07-010-029-003/282
(Sagibhawana)
|
3307010000NRG23200720220097750
|
23/07/2022
|
TARA
|
3307010WL0005370
|
TARA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495319
|
|
MISS TARA BAI
|
()
|
|
59
|
Kansabel
|
CH-07-010-029-003/282
(Sagibhawana)
|
3307010000NRG23200720220097751
|
23/07/2022
|
TARA
|
3307010WL0005370
|
TARA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495321
|
|
MISS TARA BAI
|
()
|
|
60
|
Kansabel
|
CH-07-010-029-003/283
(Sagibhawana)
|
3307010000NRG23200720220097752
|
23/07/2022
|
sita
|
3307010WL0005370
|
sita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495323
|
|
MISS SITA BAI CHAUHAN
|
()
|
|
61
|
Kansabel
|
CH-07-010-029-003/283
(Sagibhawana)
|
3307010000NRG23200720220097753
|
23/07/2022
|
sita
|
3307010WL0005370
|
sita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495322
|
|
MISS SITA BAI CHAUHAN
|
()
|
|
62
|
Kansabel
|
CH-07-010-029-003/284
(Sagibhawana)
|
3307010000NRG23200720220097754
|
23/07/2022
|
DHANPATI
|
3307010WL0005370
|
DHANPATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495310
|
|
MRS DHANPATI BAI
|
()
|
|
63
|
Kansabel
|
CH-07-010-029-003/284
(Sagibhawana)
|
3307010000NRG23200720220097755
|
23/07/2022
|
DHANPATI
|
3307010WL0005370
|
DHANPATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495311
|
|
MRS DHANPATI BAI
|
()
|
|
64
|
Kansabel
|
CH-07-010-029-003/291
(Sagibhawana)
|
3307010000NRG23200720220097756
|
23/07/2022
|
CHAMPA
|
3307010WL0005370
|
CHAMPA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495340
|
|
MISS CHAMPA BAI
|
()
|
|
65
|
Kansabel
|
CH-07-010-029-003/291
(Sagibhawana)
|
3307010000NRG23200720220097757
|
23/07/2022
|
CHAMPA
|
3307010WL0005370
|
CHAMPA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384495341
|
|
MISS CHAMPA BAI
|
()
|
|
66
|
Kansabel
|
CH-07-010-029-003/292
(Sagibhawana)
|
3307010000NRG23200720220097758
|
23/07/2022
|
RAJNI
|
3307010WL0005370
|
RAJNI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495353
|
|
MRS RAJNI BAI
|
()
|
|
67
|
Kansabel
|
CH-07-010-029-003/292
(Sagibhawana)
|
3307010000NRG23200720220097759
|
23/07/2022
|
RAJNI
|
3307010WL0005370
|
RAJNI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384495352
|
|
MRS RAJNI BAI
|
()
|
|
68
|
Kansabel
|
CH-07-010-029-003/311
(Sagibhawana)
|
3307010000NRG23200720220097760
|
23/07/2022
|
ABHIJIT
|
3307010WL0005370
|
ABHIJIT
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
28/07/2022
|
|
3384495317
|
|
MR ABHIJIT KHALKHO
|
()
|
|
69
|
Kansabel
|
CH-07-010-029-003/77
(Sagibhawana)
|
3307010000NRG23200720220097765
|
23/07/2022
|
KALISTA
|
3307010WL0005370
|
KALISTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495370
|
|
MRS KALISTA
|
()
|
|
70
|
Kansabel
|
CH-07-010-029-003/77
(Sagibhawana)
|
3307010000NRG23200720220097767
|
23/07/2022
|
KALISTA
|
3307010WL0005370
|
KALISTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495371
|
|
MRS KALISTA
|
()
|
|
71
|
Kansabel
|
CH-07-010-029-003/77
(Sagibhawana)
|
3307010000NRG23200720220097768
|
23/07/2022
|
KALISTA
|
3307010WL0005370
|
KALISTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495369
|
|
MRS KALISTA
|
()
|
|
72
|
Kansabel
|
CH-07-010-036-001/41
(kuntitoli)
|
3307010000NRG23200720220097531
|
23/07/2022
|
Prbha chakresh
|
3307010WL0005345
|
Prbha chakresh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495365
|
|
MRS PRABHA CHAKRESH
|
()
|
|
73
|
Kansabel
|
CH-07-010-037-001/215
(Siharbud)
|
3307010000NRG23200720220097707
|
23/07/2022
|
Ramprasad
|
3307010WL0005366
|
Ramprasad
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3384495344
|
|
MR RAMAPRASAD CHAUHAN
|
()
|
|
74
|
Kansabel
|
CH-07-010-037-001/215
(Siharbud)
|
3307010000NRG23200720220097708
|
23/07/2022
|
Ramprasad
|
3307010WL0005366
|
Ramprasad
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3384495345
|
|
MR RAMAPRASAD CHAUHAN
|
()
|
|
75
|
Kansabel
|
CH-07-010-037-001/215
(Siharbud)
|
3307010000NRG23200720220097709
|
23/07/2022
|
Ramprasad
|
3307010WL0005366
|
Ramprasad
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3384495343
|
|
MR RAMAPRASAD CHAUHAN
|
()
|
|
76
|
Kansabel
|
CH-07-010-037-001/215
(Siharbud)
|
3307010000NRG23200720220097710
|
23/07/2022
|
Ramprasad
|
3307010WL0005366
|
Ramprasad
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3384495342
|
|
MR RAMAPRASAD CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68748
|
68748
|
|
|
|
|
|
|
|
|
77
|
Kansabel
|
CH-07-010-027-001/97
(Pusra)
|
3307010000NRG23200720220097656
|
23/07/2022
|
Kiran bai
|
3307010WL0005364
|
Kiran bai
|
00553
|
INDB0000195
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495301
|
|
Kiran bai
|
()
|
|
78
|
Kansabel
|
CH-07-010-027-001/97
(Pusra)
|
3307010000NRG23200720220097657
|
23/07/2022
|
Kiran bai
|
3307010WL0005364
|
Kiran bai
|
00553
|
INDB0000195
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495302
|
|
Kiran bai
|
()
|
|
79
|
Kansabel
|
CH-07-010-027-001/97
(Pusra)
|
3307010000NRG23200720220097658
|
23/07/2022
|
Ramlkhan
|
3307010WL0005364
|
Ramlkhan
|
00553
|
INDB0000195
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495299
|
|
Ramlkhan
|
()
|
|
80
|
Kansabel
|
CH-07-010-027-001/97
(Pusra)
|
3307010000NRG23200720220097659
|
23/07/2022
|
Sarmila
|
3307010WL0005364
|
Sarmila
|
00553
|
INDB0000195
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495300
|
|
Sarmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
81
|
Kansabel
|
CH-07-010-027-001/75
(Pusra)
|
3307010000NRG23200720220097653
|
23/07/2022
|
Pererna
|
3307010WL0005364
|
Pererna
|
00555
|
YESB0000527
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3384495334
|
Account Description Does not Tally
|
|
|
|
82
|
Kansabel
|
CH-07-010-027-001/75
(Pusra)
|
3307010000NRG23200720220097654
|
23/07/2022
|
Ratmani
|
3307010WL0005364
|
Ratmani
|
00555
|
YESB0000527
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3384495335
|
Account Description Does not Tally
|
|
|
|
83
|
Kansabel
|
CH-07-010-027-001/75
(Pusra)
|
3307010000NRG23200720220097655
|
23/07/2022
|
Ratmani
|
3307010WL0005364
|
Ratmani
|
00555
|
YESB0000527
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3384495336
|
Account Description Does not Tally
|
|
|
|
84
|
Kansabel
|
CH-07-010-027-001/75
(Pusra)
|
3307010000NRG23200720220097652
|
23/07/2022
|
Sarswati
|
3307010WL0005364
|
Sarswati
|
00555
|
YESB0000527
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3384495333
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
85
|
Kansabel
|
CH-07-010-027-001/333
(Pusra)
|
3307010000NRG23200720220097631
|
23/07/2022
|
Krisnath
|
3307010WL0005364
|
Krisnath
|
00666
|
IDFB0060761
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495293
|
|
Krisnath
|
()
|
|
86
|
Kansabel
|
CH-07-010-027-001/333
(Pusra)
|
3307010000NRG23200720220097633
|
23/07/2022
|
Shilpi
|
3307010WL0005364
|
Shilpi
|
00666
|
IDFB0060761
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495295
|
|
Shilpi
|
()
|
|
87
|
Kansabel
|
CH-07-010-027-001/333
(Pusra)
|
3307010000NRG23200720220097632
|
23/07/2022
|
Tara bai
|
3307010WL0005364
|
Tara bai
|
00666
|
IDFB0060761
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495294
|
|
Tara bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
88
|
Kansabel
|
CH-07-010-027-001/454
(Pusra)
|
3307010000NRG23200720220097644
|
23/07/2022
|
Champawati
|
3307010WL0005364
|
Champawati
|
00689
|
AUBL0002334
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3384495289
|
Account Description Does not Tally
|
|
|
|
89
|
Kansabel
|
CH-07-010-027-001/454
(Pusra)
|
3307010000NRG23200720220097643
|
23/07/2022
|
Dharmjeet
|
3307010WL0005364
|
Dharmjeet
|
00689
|
AUBL0002334
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3384495288
|
Account Description Does not Tally
|
|
|
|
90
|
Kansabel
|
CH-07-010-027-001/454
(Pusra)
|
3307010000NRG23200720220097642
|
23/07/2022
|
Hari
|
3307010WL0005364
|
Hari
|
00689
|
AUBL0002334
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3384495287
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
91
|
Kansabel
|
CH-07-010-027-001/457
(Pusra)
|
3307010000NRG23200720220097645
|
23/07/2022
|
Sushma
|
3307010WL0005364
|
Sushma
|
00690
|
ESFB0008004
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495292
|
|
Sushma
|
()
|
|
92
|
Kansabel
|
CH-07-010-027-001/457
(Pusra)
|
3307010000NRG23200720220097646
|
23/07/2022
|
Sushma
|
3307010WL0005364
|
Sushma
|
00690
|
ESFB0008004
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384495291
|
|
Sushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110364
|
110364
|
|
|
|
|
|
|
|