|
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
|
Kunkuri
|
CH-07-011-001-001/287
(BANDARCHUWAN)
|
3307011000NRG22020420221280410
|
02/04/2022
|
ARVIND
|
3307011WL0060232
|
ARVIND
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434714
|
|
ARVIND
|
()
|
|
2
|
Kunkuri
|
CH-07-011-001-001/287
(BANDARCHUWAN)
|
3307011000NRG22020420221280408
|
02/04/2022
|
ARVIND
|
3307011WL0060232
|
ARVIND
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434715
|
|
ARVIND
|
()
|
|
3
|
Kunkuri
|
CH-07-011-001-001/287
(BANDARCHUWAN)
|
3307011000NRG22020420221280409
|
02/04/2022
|
NIBHANTI KUJUR
|
3307011WL0060232
|
NIBHANTI KUJUR
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434732
|
|
NIBHANTIKUJUR
|
()
|
|
4
|
Kunkuri
|
CH-07-011-004-001/119
(BARDAND)
|
3307011000NRG22020420221280422
|
02/04/2022
|
SURESH
|
3307011WL0060234
|
SURESH
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434510
|
|
SURESH
|
()
|
|
5
|
Kunkuri
|
CH-07-011-004-001/140
(BARDAND)
|
3307011000NRG22020420221280433
|
02/04/2022
|
ASHOk
|
3307011WL0060234
|
ASHOk
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434737
|
|
ASHOk
|
()
|
|
6
|
Kunkuri
|
CH-07-011-004-001/140
(BARDAND)
|
3307011000NRG22020420221280431
|
02/04/2022
|
ASHOk
|
3307011WL0060234
|
ASHOk
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434736
|
|
ASHOk
|
()
|
|
7
|
Kunkuri
|
CH-07-011-004-001/140
(BARDAND)
|
3307011000NRG22020420221280434
|
02/04/2022
|
LAVEENA
|
3307011WL0060234
|
LAVEENA
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434591
|
|
LAVEENA
|
()
|
|
8
|
Kunkuri
|
CH-07-011-004-001/140
(BARDAND)
|
3307011000NRG22020420221280432
|
02/04/2022
|
LAVEENA
|
3307011WL0060234
|
LAVEENA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434590
|
|
LAVEENA
|
()
|
|
9
|
Kunkuri
|
CH-07-011-004-001/162
(BARDAND)
|
3307011000NRG22020420221280438
|
02/04/2022
|
SUNAINA BAI
|
3307011WL0060234
|
SUNAINA BAI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434573
|
|
SUNAINABAI
|
()
|
|
10
|
Kunkuri
|
CH-07-011-004-001/162
(BARDAND)
|
3307011000NRG22020420221280436
|
02/04/2022
|
SUNAINA BAI
|
3307011WL0060234
|
SUNAINA BAI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434574
|
|
SUNAINABAI
|
()
|
|
11
|
Kunkuri
|
CH-07-011-004-001/170
(BARDAND)
|
3307011000NRG22020420221280442
|
02/04/2022
|
PRASU
|
3307011WL0060234
|
PRASU
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434727
|
|
PRASU
|
()
|
|
12
|
Kunkuri
|
CH-07-011-004-001/170
(BARDAND)
|
3307011000NRG22020420221280441
|
02/04/2022
|
PRASU
|
3307011WL0060234
|
PRASU
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434726
|
|
PRASU
|
()
|
|
13
|
Kunkuri
|
CH-07-011-004-001/172
(BARDAND)
|
3307011000NRG22020420221280445
|
02/04/2022
|
PURSHOTAM
|
3307011WL0060234
|
PURSHOTAM
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434507
|
|
PURSHOTAM
|
()
|
|
14
|
Kunkuri
|
CH-07-011-004-001/172
(BARDAND)
|
3307011000NRG22020420221280443
|
02/04/2022
|
PURSHOTAM
|
3307011WL0060234
|
PURSHOTAM
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434506
|
|
PURSHOTAM
|
()
|
|
15
|
Kunkuri
|
CH-07-011-004-001/199
(BARDAND)
|
3307011000NRG22020420221280450
|
02/04/2022
|
KRISHNA
|
3307011WL0060234
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817434735
|
|
KRISHNA
|
()
|
|
16
|
Kunkuri
|
CH-07-011-004-001/203
(BARDAND)
|
3307011000NRG22020420221280455
|
02/04/2022
|
PARASMANI
|
3307011WL0060234
|
PARASMANI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434724
|
|
PARASMANI
|
()
|
|
17
|
Kunkuri
|
CH-07-011-004-001/203
(BARDAND)
|
3307011000NRG22020420221280453
|
02/04/2022
|
PARASMANI
|
3307011WL0060234
|
PARASMANI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434725
|
|
PARASMANI
|
()
|
|
18
|
Kunkuri
|
CH-07-011-004-001/203
(BARDAND)
|
3307011000NRG22020420221280454
|
02/04/2022
|
SUSHMA
|
3307011WL0060234
|
SUSHMA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434532
|
|
SUSHMA
|
()
|
|
19
|
Kunkuri
|
CH-07-011-004-001/203
(BARDAND)
|
3307011000NRG22020420221280456
|
02/04/2022
|
SUSHMA
|
3307011WL0060234
|
SUSHMA
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434533
|
|
SUSHMA
|
()
|
|
20
|
Kunkuri
|
CH-07-011-004-001/209
(BARDAND)
|
3307011000NRG22020420221280457
|
02/04/2022
|
SHIVKUMAR
|
3307011WL0060234
|
SHIVKUMAR
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434569
|
|
SHIVKUMAR
|
()
|
|
21
|
Kunkuri
|
CH-07-011-004-001/209
(BARDAND)
|
3307011000NRG22020420221280458
|
02/04/2022
|
SHIVKUMAR
|
3307011WL0060234
|
SHIVKUMAR
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434570
|
|
SHIVKUMAR
|
()
|
|
22
|
Kunkuri
|
CH-07-011-004-001/211
(BARDAND)
|
3307011000NRG22020420221280462
|
02/04/2022
|
SUGANTI
|
3307011WL0060234
|
SUGANTI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434504
|
|
SUGANTI
|
()
|
|
23
|
Kunkuri
|
CH-07-011-004-001/211
(BARDAND)
|
3307011000NRG22020420221280461
|
02/04/2022
|
SUGANTI
|
3307011WL0060234
|
SUGANTI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434505
|
|
SUGANTI
|
()
|
|
24
|
Kunkuri
|
CH-07-011-004-001/220
(BARDAND)
|
3307011000NRG22020420221280467
|
02/04/2022
|
ANIL
|
3307011WL0060234
|
ANIL
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434719
|
|
ANIL
|
()
|
|
25
|
Kunkuri
|
CH-07-011-004-001/220
(BARDAND)
|
3307011000NRG22020420221280465
|
02/04/2022
|
ANIL
|
3307011WL0060234
|
ANIL
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434720
|
|
ANIL
|
()
|
|
26
|
Kunkuri
|
CH-07-011-004-001/220
(BARDAND)
|
3307011000NRG22020420221280466
|
02/04/2022
|
RAJO
|
3307011WL0060234
|
RAJO
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434553
|
|
RAJO
|
()
|
|
27
|
Kunkuri
|
CH-07-011-004-001/254
(BARDAND)
|
3307011000NRG22020420221280473
|
02/04/2022
|
RAVI
|
3307011WL0060234
|
RAVI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434588
|
|
RAVI
|
()
|
|
28
|
Kunkuri
|
CH-07-011-004-001/254
(BARDAND)
|
3307011000NRG22020420221280472
|
02/04/2022
|
RAVI
|
3307011WL0060234
|
RAVI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434587
|
|
RAVI
|
()
|
|
29
|
Kunkuri
|
CH-07-011-004-001/35
(BARDAND)
|
3307011000NRG22020420221280481
|
02/04/2022
|
Sukru
|
3307011WL0060234
|
Sukru
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434535
|
|
Sukru
|
()
|
|
30
|
Kunkuri
|
CH-07-011-004-001/35
(BARDAND)
|
3307011000NRG22020420221280480
|
02/04/2022
|
Sukru
|
3307011WL0060234
|
Sukru
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434536
|
|
Sukru
|
()
|
|
31
|
Kunkuri
|
CH-07-011-004-001/42
(BARDAND)
|
3307011000NRG22020420221280486
|
02/04/2022
|
DEVKI
|
3307011WL0060234
|
DEVKI
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817434721
|
|
DEVKI
|
()
|
|
32
|
Kunkuri
|
CH-07-011-004-001/60
(BARDAND)
|
3307011000NRG22020420221280494
|
02/04/2022
|
AJAY
|
3307011WL0060234
|
AJAY
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817434718
|
|
AJAY
|
()
|
|
33
|
Kunkuri
|
CH-07-011-004-001/60
(BARDAND)
|
3307011000NRG22020420221280493
|
02/04/2022
|
RAMWATI
|
3307011WL0060234
|
RAMWATI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434556
|
|
RAMWATI
|
()
|
|
34
|
Kunkuri
|
CH-07-011-004-001/82
(BARDAND)
|
3307011000NRG22020420221280498
|
02/04/2022
|
ANKIT
|
3307011WL0060234
|
ANKIT
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434593
|
|
ANKIT
|
()
|
|
35
|
Kunkuri
|
CH-07-011-004-001/90
(BARDAND)
|
3307011000NRG22020420221280501
|
02/04/2022
|
pravina
|
3307011WL0060234
|
pravina
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434551
|
|
pravina
|
()
|
|
36
|
Kunkuri
|
CH-07-011-004-001/90
(BARDAND)
|
3307011000NRG22020420221280499
|
02/04/2022
|
pravina
|
3307011WL0060234
|
pravina
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434552
|
|
pravina
|
()
|
|
37
|
Kunkuri
|
CH-07-011-004-002/101
(BARDAND)
|
3307011000NRG22020420221281514
|
02/04/2022
|
VIKAL
|
3307011WL0060271
|
VIKAL
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434548
|
|
VIKAL
|
()
|
|
38
|
Kunkuri
|
CH-07-011-004-002/115
(BARDAND)
|
3307011000NRG22020420221281516
|
02/04/2022
|
SANPATI
|
3307011WL0060271
|
SANPATI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434730
|
|
SANPATI
|
()
|
|
39
|
Kunkuri
|
CH-07-011-006-001/652
(BEHRAKHAR)
|
3307011000NRG22020420221280525
|
02/04/2022
|
DILESHWERI
|
3307011WL0060236
|
DILESHWERI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434547
|
|
DILESHWERI
|
()
|
|
40
|
Kunkuri
|
CH-07-011-008-001/82
(BHANDRI)
|
3307011000NRG22020420221280551
|
02/04/2022
|
PRABHU
|
3307011WL0060238
|
PRABHU
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434561
|
|
PRABHU
|
()
|
|
41
|
Kunkuri
|
CH-07-011-009-001/400
(BHELWATOLI)
|
3307011000NRG22020420221281021
|
02/04/2022
|
SULARO
|
3307011WL0060249
|
SULARO
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434568
|
|
SULARO
|
()
|
|
42
|
Kunkuri
|
CH-07-011-009-001/74
(BHELWATOLI)
|
3307011000NRG22020420221281024
|
02/04/2022
|
MAHRANG
|
3307011WL0060249
|
MAHRANG
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434530
|
|
MAHRANG
|
()
|
|
43
|
Kunkuri
|
CH-07-011-009-001/92
(BHELWATOLI)
|
3307011000NRG22020420221281017
|
02/04/2022
|
jagarnath
|
3307011WL0060248
|
jagarnath
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434583
|
|
jagarnath
|
()
|
|
44
|
Kunkuri
|
CH-07-011-011-002/113
(CHARAIKHARA)
|
3307011000NRG22020420221281093
|
02/04/2022
|
PRITAM
|
3307011WL0060252
|
PRITAM
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434554
|
|
PRITAM
|
()
|
|
45
|
Kunkuri
|
CH-07-011-013-002/10
(DARAKHRIKA)
|
3307011000NRG22020420221281592
|
02/04/2022
|
SANMAIT BAI
|
3307011WL0060277
|
SANMAIT BAI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434529
|
|
SANMAITBAI
|
()
|
|
46
|
Kunkuri
|
CH-07-011-015-001/304
(DHORIDAND)
|
3307011000NRG22020420221281202
|
02/04/2022
|
jayanti bai
|
3307011WL0060258
|
jayanti bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434564
|
|
jayantibai
|
()
|
|
47
|
Kunkuri
|
CH-07-011-017-001/127
(DONDAPANY)
|
3307011000NRG22020420221281237
|
02/04/2022
|
MOHAN RAM
|
3307011WL0060261
|
MOHAN RAM
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434580
|
|
MOHANRAM
|
()
|
|
48
|
Kunkuri
|
CH-07-011-017-002/1
(DONDAPANY)
|
3307011000NRG22020420221281231
|
02/04/2022
|
vishnu
|
3307011WL0060260
|
vishnu
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434716
|
|
vishnu
|
()
|
|
49
|
Kunkuri
|
CH-07-011-017-002/132
(DONDAPANY)
|
3307011000NRG22020420221281232
|
02/04/2022
|
ramkishor
|
3307011WL0060260
|
ramkishor
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434738
|
|
ramkishor
|
()
|
|
50
|
Kunkuri
|
CH-07-011-017-002/228
(DONDAPANY)
|
3307011000NRG22020420221281234
|
02/04/2022
|
GOPAL RAM
|
3307011WL0060260
|
GOPAL RAM
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434733
|
|
GOPALRAM
|
()
|
|
51
|
Kunkuri
|
CH-07-011-018-001/317
(GARAKATA)
|
3307011000NRG22020420221281252
|
02/04/2022
|
Basanti Bai
|
3307011WL0060262
|
Basanti Bai
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817434578
|
|
BasantiBai
|
()
|
|
52
|
Kunkuri
|
CH-07-011-018-001/317
(GARAKATA)
|
3307011000NRG22020420221281251
|
02/04/2022
|
Basanti Bai
|
3307011WL0060262
|
Basanti Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434577
|
|
BasantiBai
|
()
|
|
53
|
Kunkuri
|
CH-07-011-018-001/39
(GARAKATA)
|
3307011000NRG22020420221281253
|
02/04/2022
|
FULO BAI
|
3307011WL0060262
|
FULO BAI
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817434543
|
|
FULOBAI
|
()
|
|
54
|
Kunkuri
|
CH-07-011-018-001/39
(GARAKATA)
|
3307011000NRG22020420221281255
|
02/04/2022
|
FULO BAI
|
3307011WL0060262
|
FULO BAI
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817434542
|
|
FULOBAI
|
()
|
|
55
|
Kunkuri
|
CH-07-011-024-001/122
(JOKARY)
|
3307011000NRG22020420221281351
|
02/04/2022
|
AGASTUS
|
3307011WL0060265
|
AGASTUS
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434523
|
|
AGASTUS
|
()
|
|
56
|
Kunkuri
|
CH-07-011-024-001/148
(JOKARY)
|
3307011000NRG22020420221281364
|
02/04/2022
|
JHALKI
|
3307011WL0060265
|
JHALKI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434524
|
|
JHALKI
|
()
|
|
57
|
Kunkuri
|
CH-07-011-024-001/148
(JOKARY)
|
3307011000NRG22020420221281366
|
02/04/2022
|
JHALKI
|
3307011WL0060265
|
JHALKI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434525
|
|
JHALKI
|
()
|
|
58
|
Kunkuri
|
CH-07-011-024-001/273
(JOKARY)
|
3307011000NRG22020420221281388
|
02/04/2022
|
JAIPAL
|
3307011WL0060265
|
JAIPAL
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434522
|
|
JAIPAL
|
()
|
|
59
|
Kunkuri
|
CH-07-011-024-001/273
(JOKARY)
|
3307011000NRG22020420221281390
|
02/04/2022
|
JAIPAL
|
3307011WL0060265
|
JAIPAL
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434521
|
|
JAIPAL
|
()
|
|
60
|
Kunkuri
|
CH-07-011-024-001/314
(JOKARY)
|
3307011000NRG22020420221281393
|
02/04/2022
|
krishna ram
|
3307011WL0060265
|
krishna ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434579
|
|
krishnaram
|
()
|
|
61
|
Kunkuri
|
CH-07-011-024-001/5
(JOKARY)
|
3307011000NRG22020420221281401
|
02/04/2022
|
DEV
|
3307011WL0060265
|
DEV
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434520
|
|
DEV
|
()
|
|
62
|
Kunkuri
|
CH-07-011-024-001/64
(JOKARY)
|
3307011000NRG22020420221281406
|
02/04/2022
|
JUGANI
|
3307011WL0060265
|
JUGANI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434527
|
|
JUGANI
|
()
|
|
63
|
Kunkuri
|
CH-07-011-024-001/64
(JOKARY)
|
3307011000NRG22020420221281407
|
02/04/2022
|
JUGANI
|
3307011WL0060265
|
JUGANI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434526
|
|
JUGANI
|
()
|
|
64
|
Kunkuri
|
CH-07-011-026-001/112
(JORATARAI)
|
3307011000NRG22020420221281423
|
02/04/2022
|
CHULESHWAR
|
3307011WL0060267
|
CHULESHWAR
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817434518
|
|
CHULESHWAR
|
()
|
|
65
|
Kunkuri
|
CH-07-011-026-001/23
(JORATARAI)
|
3307011000NRG22020420221281424
|
02/04/2022
|
ARJUN
|
3307011WL0060267
|
ARJUN
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817434531
|
|
ARJUN
|
()
|
|
66
|
Kunkuri
|
CH-07-011-026-002/58
(JORATARAI)
|
3307011000NRG22020420221281432
|
02/04/2022
|
PHEDOR
|
3307011WL0060267
|
PHEDOR
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817434519
|
|
PHEDOR
|
()
|
|
67
|
Kunkuri
|
CH-07-011-043-001/47
(RAJOTI)
|
3307011000NRG22020420221281584
|
02/04/2022
|
PREMA
|
3307011WL0060276
|
PREMA
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434528
|
|
PREMA
|
()
|
|
68
|
Kunkuri
|
CH-07-011-043-001/73
(RAJOTI)
|
3307011000NRG22020420221281590
|
02/04/2022
|
KIRAN
|
3307011WL0060276
|
KIRAN
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434537
|
|
KIRAN
|
()
|
|
69
|
Kunkuri
|
CH-07-011-044-001/10
(RANIKOMBO)
|
3307011000NRG22020420221281596
|
02/04/2022
|
INDRAWATI
|
3307011WL0060277
|
INDRAWATI
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817434515
|
|
INDRAWATI
|
()
|
|
70
|
Kunkuri
|
CH-07-011-044-001/100
(RANIKOMBO)
|
3307011000NRG22020420221281597
|
02/04/2022
|
chakaradhar
|
3307011WL0060277
|
chakaradhar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434541
|
|
chakaradhar
|
()
|
|
71
|
Kunkuri
|
CH-07-011-044-001/101
(RANIKOMBO)
|
3307011000NRG22020420221281598
|
02/04/2022
|
Anjli yadav
|
3307011WL0060277
|
Anjli yadav
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434562
|
|
Anjliyadav
|
()
|
|
72
|
Kunkuri
|
CH-07-011-044-001/101
(RANIKOMBO)
|
3307011000NRG22020420221281599
|
02/04/2022
|
Anjli yadav
|
3307011WL0060277
|
Anjli yadav
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434563
|
|
Anjliyadav
|
()
|
|
73
|
Kunkuri
|
CH-07-011-044-001/102
(RANIKOMBO)
|
3307011000NRG22020420221281600
|
02/04/2022
|
Pravin singh
|
3307011WL0060277
|
Pravin singh
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434575
|
|
Pravinsingh
|
()
|
|
74
|
Kunkuri
|
CH-07-011-044-001/102
(RANIKOMBO)
|
3307011000NRG22020420221281601
|
02/04/2022
|
Pravin singh
|
3307011WL0060277
|
Pravin singh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434576
|
|
Pravinsingh
|
()
|
|
75
|
Kunkuri
|
CH-07-011-044-001/104
(RANIKOMBO)
|
3307011000NRG22020420221281602
|
02/04/2022
|
ANMOL
|
3307011WL0060277
|
ANMOL
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434508
|
|
ANMOL
|
()
|
|
76
|
Kunkuri
|
CH-07-011-044-001/104
(RANIKOMBO)
|
3307011000NRG22020420221281603
|
02/04/2022
|
ANMOL
|
3307011WL0060277
|
ANMOL
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817434509
|
|
ANMOL
|
()
|
|
77
|
Kunkuri
|
CH-07-011-044-001/107
(RANIKOMBO)
|
3307011000NRG22020420221281606
|
02/04/2022
|
purno
|
3307011WL0060277
|
purno
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434571
|
|
purno
|
()
|
|
78
|
Kunkuri
|
CH-07-011-044-001/107
(RANIKOMBO)
|
3307011000NRG22020420221281608
|
02/04/2022
|
purno
|
3307011WL0060277
|
purno
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434572
|
|
purno
|
()
|
|
79
|
Kunkuri
|
CH-07-011-044-001/107
(RANIKOMBO)
|
3307011000NRG22020420221281607
|
02/04/2022
|
UMAWATI
|
3307011WL0060277
|
UMAWATI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434557
|
|
UMAWATI
|
()
|
|
80
|
Kunkuri
|
CH-07-011-044-001/12
(RANIKOMBO)
|
3307011000NRG22020420221281612
|
02/04/2022
|
BASANTI
|
3307011WL0060277
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434581
|
|
BASANTI
|
()
|
|
81
|
Kunkuri
|
CH-07-011-044-001/12
(RANIKOMBO)
|
3307011000NRG22020420221281613
|
02/04/2022
|
BASANTI
|
3307011WL0060277
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434582
|
|
BASANTI
|
()
|
|
82
|
Kunkuri
|
CH-07-011-044-001/47
(RANIKOMBO)
|
3307011000NRG22020420221281633
|
02/04/2022
|
PARAWATI SINGH
|
3307011WL0060277
|
PARAWATI SINGH
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434567
|
|
PARAWATISINGH
|
()
|
|
83
|
Kunkuri
|
CH-07-011-044-001/47
(RANIKOMBO)
|
3307011000NRG22020420221281634
|
02/04/2022
|
SEWANTI SINGH
|
3307011WL0060277
|
SEWANTI SINGH
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434565
|
|
SEWANTISINGH
|
()
|
|
84
|
Kunkuri
|
CH-07-011-044-001/47
(RANIKOMBO)
|
3307011000NRG22020420221281635
|
02/04/2022
|
SEWANTI SINGH
|
3307011WL0060277
|
SEWANTI SINGH
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434566
|
|
SEWANTISINGH
|
()
|
|
85
|
Kunkuri
|
CH-07-011-044-001/55
(RANIKOMBO)
|
3307011000NRG22020420221281645
|
02/04/2022
|
JOHNSON XALXO
|
3307011WL0060277
|
JOHNSON XALXO
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434549
|
|
JOHNSONXALXO
|
()
|
|
86
|
Kunkuri
|
CH-07-011-044-001/55
(RANIKOMBO)
|
3307011000NRG22020420221281646
|
02/04/2022
|
JOHNSON XALXO
|
3307011WL0060277
|
JOHNSON XALXO
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434550
|
|
JOHNSONXALXO
|
()
|
|
87
|
Kunkuri
|
CH-07-011-044-001/60
(RANIKOMBO)
|
3307011000NRG22020420221281652
|
02/04/2022
|
AMRIT SAGAR
|
3307011WL0060277
|
AMRIT SAGAR
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434534
|
|
AMRITSAGAR
|
()
|
|
88
|
Kunkuri
|
CH-07-011-044-001/60
(RANIKOMBO)
|
3307011000NRG22020420221281653
|
02/04/2022
|
SANJAY MEHTA
|
3307011WL0060277
|
SANJAY MEHTA
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434728
|
|
SANJAYMEHTA
|
()
|
|
89
|
Kunkuri
|
CH-07-011-044-001/60
(RANIKOMBO)
|
3307011000NRG22020420221281651
|
02/04/2022
|
SANJAY MEHTA
|
3307011WL0060277
|
SANJAY MEHTA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434729
|
|
SANJAYMEHTA
|
()
|
|
90
|
Kunkuri
|
CH-07-011-044-001/71
(RANIKOMBO)
|
3307011000NRG22020420221281674
|
02/04/2022
|
SAMBHU
|
3307011WL0060277
|
SAMBHU
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434517
|
|
SAMBHU
|
()
|
|
91
|
Kunkuri
|
CH-07-011-044-001/73
(RANIKOMBO)
|
3307011000NRG22020420221281679
|
02/04/2022
|
TRIPTI
|
3307011WL0060277
|
TRIPTI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434559
|
|
TRIPTI
|
()
|
|
92
|
Kunkuri
|
CH-07-011-044-001/73
(RANIKOMBO)
|
3307011000NRG22020420221281680
|
02/04/2022
|
TRIPTI
|
3307011WL0060277
|
TRIPTI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434560
|
|
TRIPTI
|
()
|
|
93
|
Kunkuri
|
CH-07-011-044-001/78
(RANIKOMBO)
|
3307011000NRG22020420221281683
|
02/04/2022
|
SUPATI
|
3307011WL0060277
|
SUPATI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434516
|
|
SUPATI
|
()
|
|
94
|
Kunkuri
|
CH-07-011-044-001/86
(RANIKOMBO)
|
3307011000NRG22020420221281693
|
02/04/2022
|
PRMESHWAr
|
3307011WL0060277
|
PRMESHWAr
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434731
|
|
PRMESHWAr
|
()
|
|
95
|
Kunkuri
|
CH-07-011-044-001/89
(RANIKOMBO)
|
3307011000NRG22020420221281695
|
02/04/2022
|
HIRA BAI
|
3307011WL0060277
|
HIRA BAI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434722
|
|
HIRABAI
|
()
|
|
96
|
Kunkuri
|
CH-07-011-044-001/89
(RANIKOMBO)
|
3307011000NRG22020420221281696
|
02/04/2022
|
HIRA BAI
|
3307011WL0060277
|
HIRA BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434723
|
|
HIRABAI
|
()
|
|
97
|
Kunkuri
|
CH-07-011-044-001/98
(RANIKOMBO)
|
3307011000NRG22020420221281707
|
02/04/2022
|
Deepak yadav
|
3307011WL0060277
|
Deepak yadav
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434511
|
|
Deepakyadav
|
()
|
|
98
|
Kunkuri
|
CH-07-011-044-001/98
(RANIKOMBO)
|
3307011000NRG22020420221281708
|
02/04/2022
|
Deepak yadav
|
3307011WL0060277
|
Deepak yadav
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434512
|
|
Deepakyadav
|
()
|
|
99
|
Kunkuri
|
CH-07-011-044-003/180
(RANIKOMBO)
|
3307011000NRG22020420221281718
|
02/04/2022
|
AJIT
|
3307011WL0060277
|
AJIT
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Processed
|
03/05/2022
|
|
0817434739
|
|
AJIT
|
()
|
|
100
|
Kunkuri
|
CH-07-011-044-003/180
(RANIKOMBO)
|
3307011000NRG22020420221281720
|
02/04/2022
|
AJIT
|
3307011WL0060277
|
AJIT
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434502
|
|
AJIT
|
()
|
|
101
|
Kunkuri
|
CH-07-011-044-003/180
(RANIKOMBO)
|
3307011000NRG22020420221281721
|
02/04/2022
|
VIMLA
|
3307011WL0060277
|
VIMLA
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434503
|
|
VIMLA
|
()
|
|
102
|
Kunkuri
|
CH-07-011-044-003/188
(RANIKOMBO)
|
3307011000NRG22020420221281725
|
02/04/2022
|
PRAMOD BHAGAT
|
3307011WL0060277
|
PRAMOD BHAGAT
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Processed
|
03/05/2022
|
|
0817434546
|
|
PRAMODBHAGAT
|
()
|
|
103
|
Kunkuri
|
CH-07-011-044-003/188
(RANIKOMBO)
|
3307011000NRG22020420221281726
|
02/04/2022
|
PRAMOD BHAGAT
|
3307011WL0060277
|
PRAMOD BHAGAT
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434545
|
|
PRAMODBHAGAT
|
()
|
|
104
|
Kunkuri
|
CH-07-011-044-003/197
(RANIKOMBO)
|
3307011000NRG22020420221281727
|
02/04/2022
|
KHAUSHAL KUMAR
|
3307011WL0060277
|
KHAUSHAL KUMAR
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434539
|
|
KHAUSHALKUMAR
|
()
|
|
105
|
Kunkuri
|
CH-07-011-044-003/197
(RANIKOMBO)
|
3307011000NRG22020420221281728
|
02/04/2022
|
KHAUSHAL KUMAR
|
3307011WL0060277
|
KHAUSHAL KUMAR
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Processed
|
03/05/2022
|
|
0817434540
|
|
KHAUSHALKUMAR
|
()
|
|
106
|
Kunkuri
|
CH-07-011-046-001/215
(RENGARGHAT)
|
3307011000NRG22020420221281735
|
02/04/2022
|
HEERAMANI GUPTA
|
3307011WL0060278
|
HEERAMANI GUPTA
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434592
|
|
HEERAMANIGUPTA
|
()
|
|
107
|
Kunkuri
|
CH-07-011-050-003/125
(Kunjara)
|
3307011000NRG22020420221281462
|
02/04/2022
|
SHIVKUMAR RAM
|
3307011WL0060269
|
SHIVKUMAR RAM
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817434585
|
|
SHIVKUMARRAM
|
()
|
|
108
|
Kunkuri
|
CH-07-011-050-003/129
(Kunjara)
|
3307011000NRG22020420221281464
|
02/04/2022
|
KALINDAR RAM
|
3307011WL0060269
|
KALINDAR RAM
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434589
|
|
KALINDARRAM
|
()
|
|
109
|
Kunkuri
|
CH-07-011-050-003/25
(Kunjara)
|
3307011000NRG22020420221281467
|
02/04/2022
|
FULCHAND
|
3307011WL0060269
|
FULCHAND
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434558
|
|
FULCHAND
|
()
|
|
110
|
Kunkuri
|
CH-07-011-050-003/38
(Kunjara)
|
3307011000NRG22020420221281469
|
02/04/2022
|
KAMLA BAI
|
3307011WL0060269
|
KAMLA BAI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434555
|
|
KAMLABAI
|
()
|
|
111
|
Kunkuri
|
CH-07-011-050-003/38
(Kunjara)
|
3307011000NRG22020420221281470
|
02/04/2022
|
SUBEDAR
|
3307011WL0060269
|
SUBEDAR
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434584
|
|
SUBEDAR
|
()
|
|
112
|
Kunkuri
|
CH-07-011-050-003/55
(Kunjara)
|
3307011000NRG22020420221281476
|
02/04/2022
|
LILAWATI
|
3307011WL0060269
|
LILAWATI
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817434717
|
|
LILAWATI
|
()
|
|
113
|
Kunkuri
|
CH-07-011-050-003/66
(Kunjara)
|
3307011000NRG22020420221281481
|
02/04/2022
|
NANDLAL
|
3307011WL0060269
|
NANDLAL
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434513
|
|
NANDLAL
|
()
|
|
114
|
Kunkuri
|
CH-07-011-050-003/82
(Kunjara)
|
3307011000NRG22020420221281484
|
02/04/2022
|
atish
|
3307011WL0060269
|
atish
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434586
|
|
atish
|
()
|
|
115
|
Kunkuri
|
CH-07-011-050-003/85
(Kunjara)
|
3307011000NRG22020420221281486
|
02/04/2022
|
LAXMI
|
3307011WL0060269
|
LAXMI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434734
|
|
LAXMI
|
()
|
|
116
|
Kunkuri
|
CH-07-011-050-003/88
(Kunjara)
|
3307011000NRG22020420221281490
|
02/04/2022
|
basanti
|
3307011WL0060269
|
basanti
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434544
|
|
basanti
|
()
|
|
117
|
Kunkuri
|
CH-07-011-050-003/89
(Kunjara)
|
3307011000NRG22020420221281491
|
02/04/2022
|
MAHENDRA SINGH
|
3307011WL0060269
|
MAHENDRA SINGH
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434514
|
|
MAHENDRASINGH
|
()
|
|
118
|
Kunkuri
|
CH-07-011-050-003/98
(Kunjara)
|
3307011000NRG22020420221281499
|
02/04/2022
|
NILAMBAR
|
3307011WL0060269
|
NILAMBAR
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434538
|
|
NILAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110203
|
110203
|
|
|
|
|
|
|
|
|
119
|
Kunkuri
|
CH-07-011-003-001/332
(BARANGJOR)
|
3307011000NRG22020420221280413
|
02/04/2022
|
JEVIYAR
|
3307011WL0060233
|
JEVIYAR
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434622
|
|
JEVIYAR
|
()
|
|
120
|
Kunkuri
|
CH-07-011-006-001/158
(BEHRAKHAR)
|
3307011000NRG22020420221280514
|
02/04/2022
|
ramnath
|
3307011WL0060236
|
ramnath
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434617
|
|
ramnath
|
()
|
|
121
|
Kunkuri
|
CH-07-011-006-001/161
(BEHRAKHAR)
|
3307011000NRG22020420221280515
|
02/04/2022
|
CHAITAN
|
3307011WL0060236
|
CHAITAN
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434629
|
|
CHAITAN
|
()
|
|
122
|
Kunkuri
|
CH-07-011-006-001/619
(BEHRAKHAR)
|
3307011000NRG22020420221280521
|
02/04/2022
|
CHATRAPATI MAJHI
|
3307011WL0060236
|
CHATRAPATI MAJHI
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434616
|
|
CHATRAPATIMAJHI
|
()
|
|
123
|
Kunkuri
|
CH-07-011-006-001/651
(BEHRAKHAR)
|
3307011000NRG22020420221280524
|
02/04/2022
|
YUDHIRTHIR
|
3307011WL0060236
|
YUDHIRTHIR
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434594
|
|
YUDHIRTHIR
|
()
|
|
124
|
Kunkuri
|
CH-07-011-006-001/74
(BEHRAKHAR)
|
3307011000NRG22020420221280526
|
02/04/2022
|
DILASO
|
3307011WL0060236
|
DILASO
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434614
|
|
DILASO
|
()
|
|
125
|
Kunkuri
|
CH-07-011-008-001/146
(BHANDRI)
|
3307011000NRG22020420221280538
|
02/04/2022
|
SANTOSH
|
3307011WL0060238
|
SANTOSH
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434635
|
|
SANTOSH
|
()
|
|
126
|
Kunkuri
|
CH-07-011-011-002/38
(CHARAIKHARA)
|
3307011000NRG22020420221281101
|
02/04/2022
|
DHIRJAN
|
3307011WL0060252
|
DHIRJAN
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434618
|
|
DHIRJAN
|
()
|
|
127
|
Kunkuri
|
CH-07-011-011-002/54
(CHARAIKHARA)
|
3307011000NRG22020420221281102
|
02/04/2022
|
VIMLA
|
3307011WL0060252
|
VIMLA
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434628
|
|
VIMLA
|
()
|
|
128
|
Kunkuri
|
CH-07-011-016-001/186
(DHUMADAND)
|
3307011000NRG22010420221275396
|
02/04/2022
|
PARBHA MINJ
|
3307011WL0059920
|
PARBHA MINJ
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434603
|
|
PARBHAMINJ
|
()
|
|
129
|
Kunkuri
|
CH-07-011-016-001/254
(DHUMADAND)
|
3307011000NRG22010420221275399
|
02/04/2022
|
rajmuni kumari
|
3307011WL0059920
|
rajmuni kumari
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434623
|
|
rajmunikumari
|
()
|
|
130
|
Kunkuri
|
CH-07-011-016-001/272
(DHUMADAND)
|
3307011000NRG22010420221275401
|
02/04/2022
|
FULMANI BAI
|
3307011WL0059920
|
FULMANI BAI
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434612
|
|
FULMANIBAI
|
()
|
|
131
|
Kunkuri
|
CH-07-011-016-001/345
(DHUMADAND)
|
3307011000NRG22010420221275402
|
02/04/2022
|
BABLU
|
3307011WL0059920
|
BABLU
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434608
|
|
BABLU
|
()
|
|
132
|
Kunkuri
|
CH-07-011-016-001/345
(DHUMADAND)
|
3307011000NRG22010420221275403
|
02/04/2022
|
BALMAIT
|
3307011WL0059920
|
BALMAIT
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434604
|
|
BALMAIT
|
()
|
|
133
|
Kunkuri
|
CH-07-011-016-001/347
(DHUMADAND)
|
3307011000NRG22010420221275405
|
02/04/2022
|
balmuni
|
3307011WL0059920
|
balmuni
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434596
|
|
balmuni
|
()
|
|
134
|
Kunkuri
|
CH-07-011-016-001/347
(DHUMADAND)
|
3307011000NRG22010420221275404
|
02/04/2022
|
gopal
|
3307011WL0059920
|
gopal
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434610
|
|
gopal
|
()
|
|
135
|
Kunkuri
|
CH-07-011-016-001/348
(DHUMADAND)
|
3307011000NRG22010420221275406
|
02/04/2022
|
janak
|
3307011WL0059920
|
janak
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434621
|
|
janak
|
()
|
|
136
|
Kunkuri
|
CH-07-011-016-001/349
(DHUMADAND)
|
3307011000NRG22010420221275409
|
02/04/2022
|
asanpati
|
3307011WL0059920
|
asanpati
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434639
|
|
asanpati
|
()
|
|
137
|
Kunkuri
|
CH-07-011-016-001/349
(DHUMADAND)
|
3307011000NRG22010420221275408
|
02/04/2022
|
dewnarayan
|
3307011WL0059920
|
dewnarayan
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434637
|
|
dewnarayan
|
()
|
|
138
|
Kunkuri
|
CH-07-011-016-001/350
(DHUMADAND)
|
3307011000NRG22010420221275411
|
02/04/2022
|
parwati
|
3307011WL0059920
|
parwati
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434598
|
|
parwati
|
()
|
|
139
|
Kunkuri
|
CH-07-011-016-001/350
(DHUMADAND)
|
3307011000NRG22010420221275410
|
02/04/2022
|
subhas
|
3307011WL0059920
|
subhas
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434597
|
|
subhas
|
()
|
|
140
|
Kunkuri
|
CH-07-011-016-001/351
(DHUMADAND)
|
3307011000NRG22010420221275413
|
02/04/2022
|
sukhmani
|
3307011WL0059920
|
sukhmani
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434607
|
|
sukhmani
|
()
|
|
141
|
Kunkuri
|
CH-07-011-016-001/351
(DHUMADAND)
|
3307011000NRG22010420221275412
|
02/04/2022
|
sukhram
|
3307011WL0059920
|
sukhram
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434605
|
|
sukhram
|
()
|
|
142
|
Kunkuri
|
CH-07-011-016-001/352
(DHUMADAND)
|
3307011000NRG22010420221275414
|
02/04/2022
|
dayawati
|
3307011WL0059920
|
dayawati
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434595
|
|
dayawati
|
()
|
|
143
|
Kunkuri
|
CH-07-011-016-001/352
(DHUMADAND)
|
3307011000NRG22010420221275415
|
02/04/2022
|
jamni
|
3307011WL0059920
|
jamni
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434609
|
|
jamni
|
()
|
|
144
|
Kunkuri
|
CH-07-011-016-001/354
(DHUMADAND)
|
3307011000NRG22010420221275416
|
02/04/2022
|
gajendra
|
3307011WL0059920
|
gajendra
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434600
|
|
gajendra
|
()
|
|
145
|
Kunkuri
|
CH-07-011-016-001/354
(DHUMADAND)
|
3307011000NRG22010420221275417
|
02/04/2022
|
usha bai
|
3307011WL0059920
|
usha bai
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434601
|
|
ushabai
|
()
|
|
146
|
Kunkuri
|
CH-07-011-016-001/355
(DHUMADAND)
|
3307011000NRG22010420221275418
|
02/04/2022
|
jaipal
|
3307011WL0059920
|
jaipal
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434599
|
|
jaipal
|
()
|
|
147
|
Kunkuri
|
CH-07-011-016-001/355
(DHUMADAND)
|
3307011000NRG22010420221275419
|
02/04/2022
|
kimla bai
|
3307011WL0059920
|
kimla bai
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434602
|
|
kimlabai
|
()
|
|
148
|
Kunkuri
|
CH-07-011-016-001/356
(DHUMADAND)
|
3307011000NRG22010420221275420
|
02/04/2022
|
parshu ram
|
3307011WL0059920
|
parshu ram
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434611
|
|
parshuram
|
()
|
|
149
|
Kunkuri
|
CH-07-011-016-001/356
(DHUMADAND)
|
3307011000NRG22010420221275421
|
02/04/2022
|
shanti bai
|
3307011WL0059920
|
shanti bai
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434606
|
|
shantibai
|
()
|
|
150
|
Kunkuri
|
CH-07-011-018-001/39
(GARAKATA)
|
3307011000NRG22020420221281256
|
02/04/2022
|
DILCHAND RAM
|
3307011WL0060262
|
DILCHAND RAM
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434641
|
|
DILCHANDRAM
|
()
|
|
151
|
Kunkuri
|
CH-07-011-018-001/39
(GARAKATA)
|
3307011000NRG22020420221281254
|
02/04/2022
|
DILCHAND RAM
|
3307011WL0060262
|
DILCHAND RAM
|
00176
|
IDIB000K838
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434640
|
|
DILCHANDRAM
|
()
|
|
152
|
Kunkuri
|
CH-07-011-018-001/46
(GARAKATA)
|
3307011000NRG22020420221281258
|
02/04/2022
|
MOTILAL
|
3307011WL0060263
|
MOTILAL
|
00176
|
IDIB000K838
|
772
|
772
|
Rejected
|
04/05/2022
|
|
0817434613
|
No Such Account
|
|
|
|
153
|
Kunkuri
|
CH-07-011-024-001/314
(JOKARY)
|
3307011000NRG22020420221281394
|
02/04/2022
|
VIMLA
|
3307011WL0060265
|
VIMLA
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434634
|
|
VIMLA
|
()
|
|
154
|
Kunkuri
|
CH-07-011-024-001/362
(JOKARY)
|
3307011000NRG22020420221281398
|
02/04/2022
|
DURGAWATI
|
3307011WL0060265
|
DURGAWATI
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434636
|
|
DURGAWATI
|
()
|
|
155
|
Kunkuri
|
CH-07-011-024-001/365
(JOKARY)
|
3307011000NRG22020420221281399
|
02/04/2022
|
suresh ram
|
3307011WL0060265
|
suresh ram
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434630
|
|
sureshram
|
()
|
|
156
|
Kunkuri
|
CH-07-011-026-003/355
(JORATARAI)
|
3307011000NRG22020420221281443
|
02/04/2022
|
DHARMAWATI
|
3307011WL0060267
|
DHARMAWATI
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434620
|
|
DHARMAWATI
|
()
|
|
157
|
Kunkuri
|
CH-07-011-040-001/132
(PAKARIKACHHAR)
|
3307011000NRG22020420221281519
|
02/04/2022
|
PANPATI
|
3307011WL0060272
|
PANPATI
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434627
|
|
PANPATI
|
()
|
|
158
|
Kunkuri
|
CH-07-011-040-001/187
(PAKARIKACHHAR)
|
3307011000NRG22020420221281520
|
02/04/2022
|
RATNI
|
3307011WL0060272
|
RATNI
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434625
|
|
RATNI
|
()
|
|
159
|
Kunkuri
|
CH-07-011-040-001/228
(PAKARIKACHHAR)
|
3307011000NRG22020420221281522
|
02/04/2022
|
basanti
|
3307011WL0060272
|
basanti
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434638
|
|
basanti
|
()
|
|
160
|
Kunkuri
|
CH-07-011-040-001/228
(PAKARIKACHHAR)
|
3307011000NRG22020420221281521
|
02/04/2022
|
HEMANT
|
3307011WL0060272
|
HEMANT
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434626
|
|
HEMANT
|
()
|
|
161
|
Kunkuri
|
CH-07-011-040-001/244
(PAKARIKACHHAR)
|
3307011000NRG22020420221281523
|
02/04/2022
|
RAMKUMAR
|
3307011WL0060272
|
RAMKUMAR
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434631
|
|
RAMKUMAR
|
()
|
|
162
|
Kunkuri
|
CH-07-011-040-001/44
(PAKARIKACHHAR)
|
3307011000NRG22020420221281524
|
02/04/2022
|
BHOKTO
|
3307011WL0060272
|
BHOKTO
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434619
|
|
BHOKTO
|
()
|
|
163
|
Kunkuri
|
CH-07-011-040-001/44
(PAKARIKACHHAR)
|
3307011000NRG22020420221281525
|
02/04/2022
|
SANMATI
|
3307011WL0060272
|
SANMATI
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434615
|
|
SANMATI
|
()
|
|
164
|
Kunkuri
|
CH-07-011-051-003/109
(Hetkapa)
|
3307011000NRG22020420221281345
|
02/04/2022
|
BHIM
|
3307011WL0060264
|
BHIM
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434624
|
|
BHIM
|
()
|
|
165
|
Kunkuri
|
CH-07-011-051-003/129
(Hetkapa)
|
3307011000NRG22020420221281348
|
02/04/2022
|
SHIVNARAYAN
|
3307011WL0060264
|
SHIVNARAYAN
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434633
|
|
SHIVNARAYAN
|
()
|
|
166
|
Kunkuri
|
CH-07-011-051-003/129
(Hetkapa)
|
3307011000NRG22020420221281349
|
02/04/2022
|
SUNTI
|
3307011WL0060264
|
SUNTI
|
00176
|
IDIB000K838
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434632
|
|
SUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47671
|
47671
|
|
|
|
|
|
|
|
|
167
|
Kunkuri
|
CH-07-011-008-001/155
(BHANDRI)
|
3307011000NRG22020420221280540
|
02/04/2022
|
MAIKEL
|
3307011WL0060238
|
MAIKEL
|
00354
|
PUNB0724600
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434646
|
|
MAIKEL
|
()
|
|
168
|
Kunkuri
|
CH-07-011-011-002/157
(CHARAIKHARA)
|
3307011000NRG22020420221281100
|
02/04/2022
|
SHAILESH EKKA
|
3307011WL0060252
|
SHAILESH EKKA
|
00354
|
PUNB0724600
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434642
|
|
SHAILESHEKKA
|
()
|
|
169
|
Kunkuri
|
CH-07-011-015-001/15
(DHORIDAND)
|
3307011000NRG22020420221281157
|
02/04/2022
|
fulmati
|
3307011WL0060257
|
fulmati
|
00354
|
PUNB0724600
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434643
|
|
fulmati
|
()
|
|
170
|
Kunkuri
|
CH-07-011-015-001/156
(DHORIDAND)
|
3307011000NRG22020420221281159
|
02/04/2022
|
JASBIR KUJUR
|
3307011WL0060257
|
JASBIR KUJUR
|
00354
|
PUNB0724600
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434655
|
|
JASBIRKUJUR
|
()
|
|
171
|
Kunkuri
|
CH-07-011-015-001/332
(DHORIDAND)
|
3307011000NRG22020420221281207
|
02/04/2022
|
ARUN KUMAR
|
3307011WL0060258
|
ARUN KUMAR
|
00354
|
PUNB0724600
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434644
|
|
ARUNKUMAR
|
()
|
|
172
|
Kunkuri
|
CH-07-011-015-001/332
(DHORIDAND)
|
3307011000NRG22020420221281208
|
02/04/2022
|
ARUN KUMAR
|
3307011WL0060258
|
ARUN KUMAR
|
00354
|
PUNB0724600
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434645
|
|
ARUNKUMAR
|
()
|
|
173
|
Kunkuri
|
CH-07-011-016-001/348
(DHUMADAND)
|
3307011000NRG22010420221275407
|
02/04/2022
|
suwanti
|
3307011WL0059920
|
suwanti
|
00354
|
PUNB0724600
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434656
|
|
suwanti
|
()
|
|
174
|
Kunkuri
|
CH-07-011-018-001/207
(GARAKATA)
|
3307011000NRG22020420221281249
|
02/04/2022
|
JON
|
3307011WL0060262
|
JON
|
00354
|
PUNB0724600
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434654
|
|
JON
|
()
|
|
175
|
Kunkuri
|
CH-07-011-018-001/207
(GARAKATA)
|
3307011000NRG22020420221281246
|
02/04/2022
|
JON
|
3307011WL0060262
|
JON
|
00354
|
PUNB0724600
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434653
|
|
JON
|
()
|
|
176
|
Kunkuri
|
CH-07-011-041-001/128
(PHARSAKANI)
|
3307011000NRG22020420221281527
|
02/04/2022
|
MANJAN
|
3307011WL0060273
|
MANJAN
|
00354
|
PUNB0724600
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434649
|
|
MANJAN
|
()
|
|
177
|
Kunkuri
|
CH-07-011-041-001/128
(PHARSAKANI)
|
3307011000NRG22020420221281528
|
02/04/2022
|
TELESHWARI
|
3307011WL0060273
|
TELESHWARI
|
00354
|
PUNB0724600
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434650
|
|
TELESHWARI
|
()
|
|
178
|
Kunkuri
|
CH-07-011-041-001/165
(PHARSAKANI)
|
3307011000NRG22020420221281542
|
02/04/2022
|
KAOSALYA
|
3307011WL0060274
|
KAOSALYA
|
00354
|
PUNB0724600
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434652
|
|
KAOSALYA
|
()
|
|
179
|
Kunkuri
|
CH-07-011-041-001/70
(PHARSAKANI)
|
3307011000NRG22020420221281548
|
02/04/2022
|
KHAGESHWAR
|
3307011WL0060274
|
KHAGESHWAR
|
00354
|
PUNB0724600
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434648
|
|
KHAGESHWAR
|
()
|
|
180
|
Kunkuri
|
CH-07-011-041-001/75
(PHARSAKANI)
|
3307011000NRG22020420221281552
|
02/04/2022
|
GURBARI
|
3307011WL0060274
|
GURBARI
|
00354
|
PUNB0724600
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434647
|
|
GURBARI
|
()
|
|
181
|
Kunkuri
|
CH-07-011-041-001/75
(PHARSAKANI)
|
3307011000NRG22020420221281551
|
02/04/2022
|
JUGAL
|
3307011WL0060274
|
JUGAL
|
00354
|
PUNB0724600
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434651
|
|
JUGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
182
|
Kunkuri
|
CH-07-011-003-001/332
(BARANGJOR)
|
3307011000NRG22020420221280414
|
02/04/2022
|
SUSHILA
|
3307011WL0060233
|
SUSHILA
|
00415
|
SBIN0002870
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434682
|
|
MRS SUSHILA MINJ
|
()
|
|
183
|
Kunkuri
|
CH-07-011-006-001/48
(BEHRAKHAR)
|
3307011000NRG22020420221280518
|
02/04/2022
|
PRAMILA
|
3307011WL0060236
|
PRAMILA
|
00415
|
SBIN0002870
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434678
|
|
MRS PARMILA BHANDARI
|
()
|
|
184
|
Kunkuri
|
CH-07-011-006-001/629
(BEHRAKHAR)
|
3307011000NRG22020420221280522
|
02/04/2022
|
NILESH
|
3307011WL0060236
|
NILESH
|
00415
|
SBIN0002870
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434662
|
|
MR NILESH MINJ
|
()
|
|
185
|
Kunkuri
|
CH-07-011-007-001/102
(BEMTATOLI)
|
3307011000NRG22020420221280529
|
02/04/2022
|
MANGRITA
|
3307011WL0060237
|
MANGRITA
|
00415
|
SBIN0002870
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434664
|
|
MRS MANGRITA LAKRA
|
()
|
|
186
|
Kunkuri
|
CH-07-011-007-001/102
(BEMTATOLI)
|
3307011000NRG22020420221280528
|
02/04/2022
|
MANGRITA
|
3307011WL0060237
|
MANGRITA
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434663
|
|
MRS MANGRITA LAKRA
|
()
|
|
187
|
Kunkuri
|
CH-07-011-010-001/153
(BODHOKACHAR)
|
3307011000NRG22020420221281091
|
02/04/2022
|
akash
|
3307011WL0060251
|
akash
|
00415
|
SBIN0002870
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434679
|
|
MR AKASH BHAGAT
|
()
|
|
188
|
Kunkuri
|
CH-07-011-015-001/186
(DHORIDAND)
|
3307011000NRG22020420221281193
|
02/04/2022
|
VICTORIYA
|
3307011WL0060258
|
VICTORIYA
|
00415
|
SBIN0002870
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434680
|
|
MRS VIKTORIYA KINDO
|
()
|
|
189
|
Kunkuri
|
CH-07-011-015-001/186
(DHORIDAND)
|
3307011000NRG22020420221281192
|
02/04/2022
|
VICTORIYA
|
3307011WL0060258
|
VICTORIYA
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434681
|
|
MRS VIKTORIYA KINDO
|
()
|
|
190
|
Kunkuri
|
CH-07-011-017-002/73
(DONDAPANY)
|
3307011000NRG22020420221281235
|
02/04/2022
|
DHANESWER
|
3307011WL0060260
|
DHANESWER
|
00415
|
SBIN0002870
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434665
|
|
MR DHANESHWAR RAM
|
()
|
|
191
|
Kunkuri
|
CH-07-011-018-001/106
(GARAKATA)
|
3307011000NRG22020420221281241
|
02/04/2022
|
PRADEEP RAM
|
3307011WL0060262
|
PRADEEP RAM
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434672
|
|
MR PRADEEP RAM
|
()
|
|
192
|
Kunkuri
|
CH-07-011-018-001/106
(GARAKATA)
|
3307011000NRG22020420221281242
|
02/04/2022
|
sUNAINA BAI
|
3307011WL0060262
|
sUNAINA BAI
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434666
|
|
MRS SUNAINA BAI
|
()
|
|
193
|
Kunkuri
|
CH-07-011-018-001/106
(GARAKATA)
|
3307011000NRG22020420221281243
|
02/04/2022
|
sUNAINA BAI
|
3307011WL0060262
|
sUNAINA BAI
|
00415
|
SBIN0002870
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817434667
|
|
MRS SUNAINA BAI
|
()
|
|
194
|
Kunkuri
|
CH-07-011-018-001/207
(GARAKATA)
|
3307011000NRG22020420221281247
|
02/04/2022
|
PRAKASH
|
3307011WL0060262
|
PRAKASH
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434660
|
|
MR PRAKASH TIRKEY
|
()
|
|
195
|
Kunkuri
|
CH-07-011-018-001/207
(GARAKATA)
|
3307011000NRG22020420221281244
|
02/04/2022
|
PRAKASH
|
3307011WL0060262
|
PRAKASH
|
00415
|
SBIN0002870
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817434659
|
|
MR PRAKASH TIRKEY
|
()
|
|
196
|
Kunkuri
|
CH-07-011-018-001/207
(GARAKATA)
|
3307011000NRG22020420221281245
|
02/04/2022
|
PUSHPA
|
3307011WL0060262
|
PUSHPA
|
00415
|
SBIN0002870
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817434671
|
|
MRS PUSHPA TIRKEY
|
()
|
|
197
|
Kunkuri
|
CH-07-011-018-001/207
(GARAKATA)
|
3307011000NRG22020420221281248
|
02/04/2022
|
PUSHPA
|
3307011WL0060262
|
PUSHPA
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434670
|
|
MRS PUSHPA TIRKEY
|
()
|
|
198
|
Kunkuri
|
CH-07-011-018-001/207
(GARAKATA)
|
3307011000NRG22020420221281250
|
02/04/2022
|
SUDEEP
|
3307011WL0060262
|
SUDEEP
|
00415
|
SBIN0002870
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434676
|
|
MR SUDEEP TIRKEY
|
()
|
|
199
|
Kunkuri
|
CH-07-011-018-001/412
(GARAKATA)
|
3307011000NRG22020420221281257
|
02/04/2022
|
JAIRAM
|
3307011WL0060263
|
JAIRAM
|
00415
|
SBIN0002870
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434661
|
|
MR JAYRAM RAM
|
()
|
|
200
|
Kunkuri
|
CH-07-011-018-001/75
(GARAKATA)
|
3307011000NRG22020420221281260
|
02/04/2022
|
surendr
|
3307011WL0060263
|
surendr
|
00415
|
SBIN0002870
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434657
|
|
MR SURENDRA RAM
|
()
|
|
201
|
Kunkuri
|
CH-07-011-024-001/288
(JOKARY)
|
3307011000NRG22020420221281392
|
02/04/2022
|
NIRMABSANTI
|
3307011WL0060265
|
NIRMABSANTI
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434658
|
|
MR NIRMA BASANTI KINDO
|
()
|
|
202
|
Kunkuri
|
CH-07-011-024-001/326
(JOKARY)
|
3307011000NRG22020420221281395
|
02/04/2022
|
JUGNU
|
3307011WL0060265
|
JUGNU
|
00415
|
SBIN0002870
|
772
|
772
|
Rejected
|
04/05/2022
|
|
0817434684
|
No Such Account
|
|
|
|
203
|
Kunkuri
|
CH-07-011-024-001/365
(JOKARY)
|
3307011000NRG22020420221281400
|
02/04/2022
|
Monika
|
3307011WL0060265
|
Monika
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434673
|
|
MISS MONIKA BAI
|
()
|
|
204
|
Kunkuri
|
CH-07-011-026-002/200
(JORATARAI)
|
3307011000NRG22020420221281430
|
02/04/2022
|
JAIDEEP
|
3307011WL0060267
|
JAIDEEP
|
00415
|
SBIN0002870
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817434683
|
|
MR JAYDEEP CHAUHAN
|
()
|
|
205
|
Kunkuri
|
CH-07-011-050-003/104
(Kunjara)
|
3307011000NRG22020420221281458
|
02/04/2022
|
JHAGRU
|
3307011WL0060269
|
JHAGRU
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434668
|
|
MR JHAGRU SINGH
|
()
|
|
206
|
Kunkuri
|
CH-07-011-050-003/18
(Kunjara)
|
3307011000NRG22020420221281466
|
02/04/2022
|
DEEPAWATI BAI
|
3307011WL0060269
|
DEEPAWATI BAI
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434675
|
|
MISS DEEPAWATI BAI
|
()
|
|
207
|
Kunkuri
|
CH-07-011-050-003/39
(Kunjara)
|
3307011000NRG22020420221281471
|
02/04/2022
|
RAVINDRA RAM
|
3307011WL0060269
|
RAVINDRA RAM
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434669
|
|
MR RAVINDRA RAM
|
()
|
|
208
|
Kunkuri
|
CH-07-011-050-003/48
(Kunjara)
|
3307011000NRG22020420221281473
|
02/04/2022
|
madan
|
3307011WL0060269
|
madan
|
00415
|
SBIN0002870
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434674
|
|
MR MADAN SINGH
|
()
|
|
209
|
Kunkuri
|
CH-07-011-050-003/99
(Kunjara)
|
3307011000NRG22020420221281502
|
02/04/2022
|
PRAWEEN
|
3307011WL0060269
|
PRAWEEN
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434677
|
|
MR PRAVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24318
|
24318
|
|
|
|
|
|
|
|
|
210
|
Kunkuri
|
CH-07-011-008-001/126
(BHANDRI)
|
3307011000NRG22020420221280535
|
02/04/2022
|
VIRENDRA
|
3307011WL0060238
|
VIRENDRA
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434685
|
|
MR BIRENDRA TOPPO
|
()
|
|
211
|
Kunkuri
|
CH-07-011-008-001/132
(BHANDRI)
|
3307011000NRG22020420221280536
|
02/04/2022
|
VIRENDRA
|
3307011WL0060238
|
VIRENDRA
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434687
|
|
MR BIRENDRA KUJUR
|
()
|
|
212
|
Kunkuri
|
CH-07-011-008-001/136
(BHANDRI)
|
3307011000NRG22020420221280537
|
02/04/2022
|
MANJREETA
|
3307011WL0060238
|
MANJREETA
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434689
|
|
MISS MANJRETA EKKA
|
()
|
|
213
|
Kunkuri
|
CH-07-011-008-001/146
(BHANDRI)
|
3307011000NRG22020420221280539
|
02/04/2022
|
LALITA
|
3307011WL0060238
|
LALITA
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434711
|
|
MRS LALITA KHALKHO
|
()
|
|
214
|
Kunkuri
|
CH-07-011-008-001/155
(BHANDRI)
|
3307011000NRG22020420221280541
|
02/04/2022
|
SHOBHA
|
3307011WL0060238
|
SHOBHA
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434712
|
|
MRS SHOBHA XALXO
|
()
|
|
215
|
Kunkuri
|
CH-07-011-008-001/25
(BHANDRI)
|
3307011000NRG22020420221280543
|
02/04/2022
|
AMRIT
|
3307011WL0060238
|
AMRIT
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434694
|
|
MR AMRIT LAKRA
|
()
|
|
216
|
Kunkuri
|
CH-07-011-008-001/28
(BHANDRI)
|
3307011000NRG22020420221280545
|
02/04/2022
|
KARLEENA
|
3307011WL0060238
|
KARLEENA
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434690
|
|
MRS KATHRINA KHALKHO
|
()
|
|
217
|
Kunkuri
|
CH-07-011-008-001/32
(BHANDRI)
|
3307011000NRG22020420221280546
|
02/04/2022
|
BASANTI
|
3307011WL0060238
|
BASANTI
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434702
|
|
MRS BASANTI XALXO
|
()
|
|
218
|
Kunkuri
|
CH-07-011-008-001/48
(BHANDRI)
|
3307011000NRG22020420221280547
|
02/04/2022
|
AMRENSIYA
|
3307011WL0060238
|
AMRENSIYA
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434691
|
|
MRS EMRENSIA MINJ
|
()
|
|
219
|
Kunkuri
|
CH-07-011-008-001/50
(BHANDRI)
|
3307011000NRG22020420221280549
|
02/04/2022
|
PRAVIN
|
3307011WL0060238
|
PRAVIN
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434707
|
|
MR PRAVEEN MINJ
|
()
|
|
220
|
Kunkuri
|
CH-07-011-008-001/78
(BHANDRI)
|
3307011000NRG22020420221280550
|
02/04/2022
|
JAIPRAKASH
|
3307011WL0060238
|
JAIPRAKASH
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434693
|
|
MR JAI PRAKASH TOPPO
|
()
|
|
221
|
Kunkuri
|
CH-07-011-008-002/109
(BHANDRI)
|
3307011000NRG22020420221280554
|
02/04/2022
|
MOTILAL
|
3307011WL0060238
|
MOTILAL
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434698
|
|
MR MOTILAL SINGH
|
()
|
|
222
|
Kunkuri
|
CH-07-011-008-002/111
(BHANDRI)
|
3307011000NRG22020420221280555
|
02/04/2022
|
REVTI
|
3307011WL0060238
|
REVTI
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434705
|
|
MRS REVTI SINGH
|
()
|
|
223
|
Kunkuri
|
CH-07-011-008-002/118
(BHANDRI)
|
3307011000NRG22020420221280556
|
02/04/2022
|
VRINDAWATI
|
3307011WL0060238
|
VRINDAWATI
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434692
|
|
MRS VRUNDAWATI BAI
|
()
|
|
224
|
Kunkuri
|
CH-07-011-008-002/16
(BHANDRI)
|
3307011000NRG22020420221280558
|
02/04/2022
|
BALMATI
|
3307011WL0060238
|
BALMATI
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434704
|
|
MRS BALMATI BAI
|
()
|
|
225
|
Kunkuri
|
CH-07-011-008-002/36
(BHANDRI)
|
3307011000NRG22020420221280561
|
02/04/2022
|
SAVITRI
|
3307011WL0060238
|
SAVITRI
|
00415
|
SBIN0009755
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817434701
|
|
MRS SAVITRI BAI
|
()
|
|
226
|
Kunkuri
|
CH-07-011-008-002/66
(BHANDRI)
|
3307011000NRG22020420221280566
|
02/04/2022
|
VINAY
|
3307011WL0060238
|
VINAY
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434706
|
|
MR VINAY KUJUR
|
()
|
|
227
|
Kunkuri
|
CH-07-011-008-004/93
(BHANDRI)
|
3307011000NRG22020420221280581
|
02/04/2022
|
PANKAJ
|
3307011WL0060238
|
PANKAJ
|
00415
|
SBIN0009755
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434710
|
|
MR PANKAJ LAKRA
|
()
|
|
228
|
Kunkuri
|
CH-07-011-009-001/391
(BHELWATOLI)
|
3307011000NRG22020420221281020
|
02/04/2022
|
JAIDHAR
|
3307011WL0060249
|
JAIDHAR
|
00415
|
SBIN0009755
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434688
|
|
MR JAYDHAR BHAGAT
|
()
|
|
229
|
Kunkuri
|
CH-07-011-024-001/205
(JOKARY)
|
3307011000NRG22020420221281382
|
02/04/2022
|
Sewanti
|
3307011WL0060265
|
Sewanti
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434699
|
|
MRS SEWAMATI RAM
|
()
|
|
230
|
Kunkuri
|
CH-07-011-024-001/205
(JOKARY)
|
3307011000NRG22020420221281384
|
02/04/2022
|
Sewanti
|
3307011WL0060265
|
Sewanti
|
00415
|
SBIN0009755
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434700
|
|
MRS SEWAMATI RAM
|
()
|
|
231
|
Kunkuri
|
CH-07-011-024-001/361
(JOKARY)
|
3307011000NRG22020420221281396
|
02/04/2022
|
Deepak kumar singh
|
3307011WL0060265
|
Deepak kumar singh
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434695
|
|
MR DEEPAK KUMAR SINGH
|
()
|
|
232
|
Kunkuri
|
CH-07-011-024-001/361
(JOKARY)
|
3307011000NRG22020420221281397
|
02/04/2022
|
Deepak kumar singh
|
3307011WL0060265
|
Deepak kumar singh
|
00415
|
SBIN0009755
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434696
|
|
MR DEEPAK KUMAR SINGH
|
()
|
|
233
|
Kunkuri
|
CH-07-011-026-001/273
(JORATARAI)
|
3307011000NRG22020420221281425
|
02/04/2022
|
VISHAVNATH
|
3307011WL0060267
|
VISHAVNATH
|
00415
|
SBIN0009755
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817434713
|
|
MR VISHWANATH RAM
|
()
|
|
234
|
Kunkuri
|
CH-07-011-026-001/77
(JORATARAI)
|
3307011000NRG22020420221281428
|
02/04/2022
|
BASUDEV
|
3307011WL0060267
|
BASUDEV
|
00415
|
SBIN0009755
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817434697
|
|
MR VASUDEV RAM
|
()
|
|
235
|
Kunkuri
|
CH-07-011-026-002/61
(JORATARAI)
|
3307011000NRG22020420221281433
|
02/04/2022
|
JAGARNATH
|
3307011WL0060267
|
JAGARNATH
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434686
|
|
MRS JAGARNATH SINGH
|
()
|
|
236
|
Kunkuri
|
CH-07-011-044-001/62
(RANIKOMBO)
|
3307011000NRG22020420221281657
|
02/04/2022
|
amar singh
|
3307011WL0060277
|
amar singh
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434708
|
|
MR AMAR SINGH
|
()
|
|
237
|
Kunkuri
|
CH-07-011-044-001/62
(RANIKOMBO)
|
3307011000NRG22020420221281659
|
02/04/2022
|
amar singh
|
3307011WL0060277
|
amar singh
|
00415
|
SBIN0009755
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817434709
|
|
MR AMAR SINGH
|
()
|
|
238
|
Kunkuri
|
CH-07-011-046-001/43
(RENGARGHAT)
|
3307011000NRG22020420221281737
|
02/04/2022
|
GEETA
|
3307011WL0060278
|
GEETA
|
00415
|
SBIN0009755
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817434703
|
|
MRS GEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24511
|
24511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220599
|
220599
|
|
|
|
|
|
|
|