|
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-07-011-011-001/101
(CHARAIKHARA)
|
3307011000NRG22050120220712323
|
24/11/2022
|
BALESH
|
3307011WL0037538
|
BALESH
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
2
|
Kunkuri
|
CH-07-011-011-001/110
(CHARAIKHARA)
|
3307011000NRG22050120220712328
|
24/11/2022
|
KANCHAN
|
3307011WL0037538
|
KANCHAN
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
3
|
Kunkuri
|
CH-07-011-011-002/197
(CHARAIKHARA)
|
3307011000NRG22050120220712446
|
24/11/2022
|
ANKITA
|
3307011WL0037538
|
ANKITA
|
00014
|
ALLA0211986
|
386
|
386
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
4
|
Kunkuri
|
CH-07-011-011-002/40
(CHARAIKHARA)
|
3307011000NRG22050120220712453
|
24/11/2022
|
PHILSEETA
|
3307011WL0037538
|
PHILSEETA
|
00014
|
ALLA0211986
|
386
|
386
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
5
|
Kunkuri
|
CH-07-011-011-002/89
(CHARAIKHARA)
|
3307011000NRG22050120220712477
|
24/11/2022
|
VIPIN
|
3307011WL0037538
|
VIPIN
|
00014
|
ALLA0211986
|
965
|
965
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
6
|
Kunkuri
|
CH-07-011-040-001/18
(PAKARIKACHHAR)
|
3307011000NRG22050120220712985
|
24/11/2022
|
AGASTUS
|
3307011WL0037548
|
AGASTUS
|
00014
|
ALLA0211986
|
965
|
965
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
7
|
Kunkuri
|
CH-07-011-040-001/250
(PAKARIKACHHAR)
|
3307011000NRG22050120220713053
|
24/11/2022
|
kunti
|
3307011WL0037548
|
kunti
|
00014
|
ALLA0211986
|
772
|
772
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
8
|
Kunkuri
|
CH-07-011-045-001/113-A
(REMTE)
|
3307011000NRG22050120220713211
|
24/11/2022
|
ASOMATI
|
3307011WL0037552
|
ASOMATI
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
9
|
Kunkuri
|
CH-07-011-045-001/113-A
(REMTE)
|
3307011000NRG22050120220713210
|
24/11/2022
|
RAMPRASAD
|
3307011WL0037552
|
RAMPRASAD
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
10
|
Kunkuri
|
CH-07-011-045-001/153
(REMTE)
|
3307011000NRG22050120220713226
|
24/11/2022
|
RAMLAL
|
3307011WL0037552
|
RAMLAL
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
11
|
Kunkuri
|
CH-07-011-045-001/153
(REMTE)
|
3307011000NRG22050120220713227
|
24/11/2022
|
SUNITA
|
3307011WL0037552
|
SUNITA
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
12
|
Kunkuri
|
CH-07-011-045-001/210
(REMTE)
|
3307011000NRG22050120220713249
|
24/11/2022
|
GOPAL RAM
|
3307011WL0037552
|
GOPAL RAM
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
13
|
Kunkuri
|
CH-07-011-045-001/260
(REMTE)
|
3307011000NRG22050120220713352
|
24/11/2022
|
deepak kumar
|
3307011WL0037553
|
deepak kumar
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
14
|
Kunkuri
|
CH-07-011-045-001/267
(REMTE)
|
3307011000NRG22050120220713353
|
24/11/2022
|
Santoshi yadav
|
3307011WL0037553
|
Santoshi yadav
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
15
|
Kunkuri
|
CH-07-011-045-001/27
(REMTE)
|
3307011000NRG22050120220713356
|
24/11/2022
|
BHEEM YADAV
|
3307011WL0037553
|
BHEEM YADAV
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
16
|
Kunkuri
|
CH-07-011-045-001/37
(REMTE)
|
3307011000NRG22050120220713358
|
24/11/2022
|
BIVIN
|
3307011WL0037553
|
BIVIN
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
17
|
Kunkuri
|
CH-07-011-045-001/49
(REMTE)
|
3307011000NRG22050120220713273
|
24/11/2022
|
parashnath
|
3307011WL0037552
|
parashnath
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
18
|
Kunkuri
|
CH-07-011-045-001/58
(REMTE)
|
3307011000NRG22050120220713362
|
24/11/2022
|
NEEKITA
|
3307011WL0037553
|
NEEKITA
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
19
|
Kunkuri
|
CH-07-011-045-001/72
(REMTE)
|
3307011000NRG22050120220713284
|
24/11/2022
|
MAKALU RAM
|
3307011WL0037552
|
MAKALU RAM
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
20
|
Kunkuri
|
CH-07-011-045-001/796
(REMTE)
|
3307011000NRG22050120220713297
|
24/11/2022
|
anita
|
3307011WL0037552
|
anita
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
21
|
Kunkuri
|
CH-07-011-045-001/796
(REMTE)
|
3307011000NRG22050120220713296
|
24/11/2022
|
sandeep
|
3307011WL0037552
|
sandeep
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
22
|
Kunkuri
|
CH-07-011-045-001/799
(REMTE)
|
3307011000NRG22050120220713370
|
24/11/2022
|
VINOD
|
3307011WL0037553
|
VINOD
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
23
|
Kunkuri
|
CH-07-011-045-001/83
(REMTE)
|
3307011000NRG22050120220713310
|
24/11/2022
|
SANTOSH KUMAR RAM
|
3307011WL0037552
|
SANTOSH KUMAR RAM
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
24
|
Kunkuri
|
CH-07-011-045-001/87
(REMTE)
|
3307011000NRG22050120220713372
|
24/11/2022
|
JITANI BAI
|
3307011WL0037553
|
JITANI BAI
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
25
|
Kunkuri
|
CH-07-011-051-002/107
(Hetkapa)
|
3307011000NRG22050120220712576
|
24/11/2022
|
DUBRAJ
|
3307011WL0037541
|
DUBRAJ
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
26
|
Kunkuri
|
CH-07-011-051-002/117
(Hetkapa)
|
3307011000NRG22050120220712580
|
24/11/2022
|
SUMATI
|
3307011WL0037541
|
SUMATI
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
27
|
Kunkuri
|
CH-07-011-051-002/135
(Hetkapa)
|
3307011000NRG22050120220712591
|
24/11/2022
|
SAVITARI BAI
|
3307011WL0037541
|
SAVITARI BAI
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
28
|
Kunkuri
|
CH-07-011-051-002/137
(Hetkapa)
|
3307011000NRG22050120220712595
|
24/11/2022
|
DEVMUNI
|
3307011WL0037541
|
DEVMUNI
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
29
|
Kunkuri
|
CH-07-011-051-002/143
(Hetkapa)
|
3307011000NRG22050120220712598
|
24/11/2022
|
SIYAWATI
|
3307011WL0037541
|
SIYAWATI
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
30
|
Kunkuri
|
CH-07-011-051-002/83
(Hetkapa)
|
3307011000NRG22050120220712638
|
24/11/2022
|
shushila
|
3307011WL0037541
|
shushila
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
31
|
Kunkuri
|
CH-07-011-051-002/89
(Hetkapa)
|
3307011000NRG22050120220712642
|
24/11/2022
|
maniyaro
|
3307011WL0037541
|
maniyaro
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
32
|
Kunkuri
|
CH-07-011-051-002/90
(Hetkapa)
|
3307011000NRG22050120220712643
|
24/11/2022
|
CHNDRA
|
3307011WL0037541
|
CHNDRA
|
00014
|
ALLA0211986
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34740
|
34740
|
|
|
|
|
|
|
|
|
33
|
Kunkuri
|
CH-07-011-009-001/53
(BHELWATOLI)
|
3307011000NRG22050120220712255
|
24/11/2022
|
TANESHWARI
|
3307011WL0037536
|
TANESHWARI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
34
|
Kunkuri
|
CH-07-011-013-001/102
(DARAKHRIKA)
|
3307011000NRG22050120220712492
|
24/11/2022
|
MANRAKHAN
|
3307011WL0037539
|
MANRAKHAN
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
35
|
Kunkuri
|
CH-07-011-013-002/4
(DARAKHRIKA)
|
3307011000NRG22050120220712538
|
24/11/2022
|
RADHESHYAM
|
3307011WL0037539
|
RADHESHYAM
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
36
|
Kunkuri
|
CH-07-011-022-001/96
(HARRADAND)
|
3307011000NRG22050120220713567
|
24/11/2022
|
FULMAIT
|
3307011WL0037559
|
FULMAIT
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
37
|
Kunkuri
|
CH-07-011-026-002/29
(JORATARAI)
|
3307011000NRG22050120220712779
|
24/11/2022
|
Sushma
|
3307011WL0037543
|
Sushma
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
38
|
Kunkuri
|
CH-07-011-026-003/116
(JORATARAI)
|
3307011000NRG22050120220712712
|
24/11/2022
|
PHILBINIYA
|
3307011WL0037542
|
PHILBINIYA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
39
|
Kunkuri
|
CH-07-011-042-001/84
(RAIKERA)
|
3307011000NRG22050120220713125
|
24/11/2022
|
RAMESH
|
3307011WL0037549
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
40
|
Kunkuri
|
CH-07-011-051-002/147
(Hetkapa)
|
3307011000NRG22050120220712600
|
24/11/2022
|
PUSHPA
|
3307011WL0037541
|
PUSHPA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
41
|
Kunkuri
|
CH-07-011-051-002/154
(Hetkapa)
|
3307011000NRG22050120220712604
|
24/11/2022
|
Rampati
|
3307011WL0037541
|
Rampati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
42
|
Kunkuri
|
CH-07-011-051-002/158
(Hetkapa)
|
3307011000NRG22050120220712609
|
24/11/2022
|
PRINKA YADAV
|
3307011WL0037541
|
PRINKA YADAV
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
29/12/2022
|
|
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
43
|
Kunkuri
|
CH-07-011-011-001/98
(CHARAIKHARA)
|
3307011000NRG22050120220712399
|
24/11/2022
|
NEELAM
|
3307011WL0037538
|
NEELAM
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312603
|
|
NEELAM
|
()
|
|
44
|
Kunkuri
|
CH-07-011-011-002/190
(CHARAIKHARA)
|
3307011000NRG22050120220712443
|
24/11/2022
|
BALPATI
|
3307011WL0037538
|
BALPATI
|
00176
|
IDIB000K838
|
965
|
965
|
Processed
|
29/12/2022
|
|
IBKL221229312600
|
|
BALPATI
|
()
|
|
45
|
Kunkuri
|
CH-07-011-011-002/190
(CHARAIKHARA)
|
3307011000NRG22050120220712442
|
24/11/2022
|
DILBAJAN
|
3307011WL0037538
|
DILBAJAN
|
00176
|
IDIB000K838
|
965
|
965
|
Processed
|
29/12/2022
|
|
IBKL221229312605
|
|
DILBAJAN
|
()
|
|
46
|
Kunkuri
|
CH-07-011-011-002/28
(CHARAIKHARA)
|
3307011000NRG22050120220712449
|
24/11/2022
|
SUNITA
|
3307011WL0037538
|
SUNITA
|
00176
|
IDIB000K838
|
386
|
386
|
Processed
|
29/12/2022
|
|
IBKL221229312598
|
|
SUNITA
|
()
|
|
47
|
Kunkuri
|
CH-07-011-040-001/116
(PAKARIKACHHAR)
|
3307011000NRG22050120220712958
|
24/11/2022
|
VRIJMOHAN
|
3307011WL0037548
|
VRIJMOHAN
|
00176
|
IDIB000K838
|
579
|
579
|
Processed
|
29/12/2022
|
|
IBKL221229312617
|
|
VRIJMOHAN
|
()
|
|
48
|
Kunkuri
|
CH-07-011-040-001/122
(PAKARIKACHHAR)
|
3307011000NRG22050120220712964
|
24/11/2022
|
LALSAI
|
3307011WL0037548
|
LALSAI
|
00176
|
IDIB000K838
|
965
|
965
|
Processed
|
29/12/2022
|
|
IBKL221229312601
|
|
LALSAI
|
()
|
|
49
|
Kunkuri
|
CH-07-011-040-001/198
(PAKARIKACHHAR)
|
3307011000NRG22050120220713007
|
24/11/2022
|
MANMATIYA
|
3307011WL0037548
|
MANMATIYA
|
00176
|
IDIB000K838
|
965
|
965
|
Processed
|
29/12/2022
|
|
IBKL221229312602
|
|
MANMATIYA
|
()
|
|
50
|
Kunkuri
|
CH-07-011-040-001/221
(PAKARIKACHHAR)
|
3307011000NRG22050120220713025
|
24/11/2022
|
HARAWATI
|
3307011WL0037548
|
HARAWATI
|
00176
|
IDIB000K838
|
579
|
579
|
Processed
|
29/12/2022
|
|
IBKL221229312610
|
|
HARAWATI
|
()
|
|
51
|
Kunkuri
|
CH-07-011-045-001/104
(REMTE)
|
3307011000NRG22050120220713324
|
24/11/2022
|
punam
|
3307011WL0037553
|
punam
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312612
|
|
punam
|
()
|
|
52
|
Kunkuri
|
CH-07-011-045-001/104
(REMTE)
|
3307011000NRG22050120220713323
|
24/11/2022
|
SUNIL
|
3307011WL0037553
|
SUNIL
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312614
|
|
SUNIL
|
()
|
|
53
|
Kunkuri
|
CH-07-011-045-001/123
(REMTE)
|
3307011000NRG22050120220713213
|
24/11/2022
|
HARIRAM
|
3307011WL0037552
|
HARIRAM
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312615
|
|
HARIRAM
|
()
|
|
54
|
Kunkuri
|
CH-07-011-045-001/210
(REMTE)
|
3307011000NRG22050120220713250
|
24/11/2022
|
sampati
|
3307011WL0037552
|
sampati
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312616
|
|
sampati
|
()
|
|
55
|
Kunkuri
|
CH-07-011-045-001/49
(REMTE)
|
3307011000NRG22050120220713274
|
24/11/2022
|
sulochni
|
3307011WL0037552
|
sulochni
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312611
|
|
sulochni
|
()
|
|
56
|
Kunkuri
|
CH-07-011-045-001/58
(REMTE)
|
3307011000NRG22050120220713363
|
24/11/2022
|
NIKESH EKKA
|
3307011WL0037553
|
NIKESH EKKA
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312604
|
|
NIKESH EKKA
|
()
|
|
57
|
Kunkuri
|
CH-07-011-051-002/117
(Hetkapa)
|
3307011000NRG22050120220712581
|
24/11/2022
|
RAJBALIT
|
3307011WL0037541
|
RAJBALIT
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312613
|
|
RAJBALIT
|
()
|
|
58
|
Kunkuri
|
CH-07-011-051-002/99
(Hetkapa)
|
3307011000NRG22050120220712650
|
24/11/2022
|
SANTI
|
3307011WL0037541
|
SANTI
|
00176
|
IDIB000K838
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312599
|
|
SANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15826
|
15826
|
|
|
|
|
|
|
|
|
59
|
Kunkuri
|
CH-07-011-045-001/795
(REMTE)
|
3307011000NRG22050120220713369
|
24/11/2022
|
shivnarayan ram
|
3307011WL0037553
|
shivnarayan ram
|
00354
|
PUNB0724600
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312606
|
|
shivnarayan ram
|
()
|
|
60
|
Kunkuri
|
CH-07-011-045-001/798
(REMTE)
|
3307011000NRG22050120220713299
|
24/11/2022
|
KUAMRI
|
3307011WL0037552
|
KUAMRI
|
00354
|
PUNB0724600
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312607
|
|
KUAMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
61
|
Kunkuri
|
CH-07-011-022-001/96
(HARRADAND)
|
3307011000NRG22050120220713566
|
24/11/2022
|
KAMAL
|
3307011WL0037559
|
KAMAL
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312609
|
|
KAMAL
|
()
|
|
62
|
Kunkuri
|
CH-07-011-042-002/111
(RAIKERA)
|
3307011000NRG22050120220713153
|
24/11/2022
|
SEVAK
|
3307011WL0037550
|
SEVAK
|
00415
|
SBIN0002870
|
965
|
965
|
Processed
|
29/12/2022
|
|
IBKL221229312622
|
|
SEVAK
|
()
|
|
63
|
Kunkuri
|
CH-07-011-042-002/332
(RAIKERA)
|
3307011000NRG22050120220713174
|
24/11/2022
|
PRADEEP
|
3307011WL0037550
|
PRADEEP
|
00415
|
SBIN0002870
|
579
|
579
|
Processed
|
29/12/2022
|
|
IBKL221229312632
|
|
PRADEEP
|
()
|
|
64
|
Kunkuri
|
CH-07-011-042-002/83
(RAIKERA)
|
3307011000NRG22050120220713191
|
24/11/2022
|
RAMNANDAN
|
3307011WL0037550
|
RAMNANDAN
|
00415
|
SBIN0002870
|
965
|
965
|
Processed
|
29/12/2022
|
|
IBKL221229312624
|
|
RAMNANDAN
|
()
|
|
65
|
Kunkuri
|
CH-07-011-043-001/128
(RAJOTI)
|
3307011000NRG22050120220713513
|
24/11/2022
|
SHOSHAN
|
3307011WL0037556
|
SHOSHAN
|
00415
|
SBIN0002870
|
579
|
579
|
Processed
|
29/12/2022
|
|
IBKL221229312608
|
|
SHOSHAN
|
()
|
|
66
|
Kunkuri
|
CH-07-011-045-001/153
(REMTE)
|
3307011000NRG22050120220713228
|
24/11/2022
|
KUMARI VINITA
|
3307011WL0037552
|
KUMARI VINITA
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312625
|
|
KUMARI VINITA
|
()
|
|
67
|
Kunkuri
|
CH-07-011-045-001/37
(REMTE)
|
3307011000NRG22050120220713359
|
24/11/2022
|
Neha Lakra
|
3307011WL0037553
|
Neha Lakra
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312631
|
|
Neha Lakra
|
()
|
|
68
|
Kunkuri
|
CH-07-011-045-001/798
(REMTE)
|
3307011000NRG22050120220713298
|
24/11/2022
|
NAMET RAM
|
3307011WL0037552
|
NAMET RAM
|
00415
|
SBIN0002870
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312626
|
|
NAMET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
69
|
Kunkuri
|
CH-07-011-009-001/160
(BHELWATOLI)
|
3307011000NRG22050120220712162
|
24/11/2022
|
MUKTA TIGGA
|
3307011WL0037535
|
MUKTA TIGGA
|
00415
|
SBIN0009755
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312623
|
|
MUKTA TIGGA
|
()
|
|
70
|
Kunkuri
|
CH-07-011-009-001/409
(BHELWATOLI)
|
3307011000NRG22050120220712249
|
24/11/2022
|
KHEMA
|
3307011WL0037536
|
KHEMA
|
00415
|
SBIN0009755
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312620
|
|
KHEMA
|
()
|
|
71
|
Kunkuri
|
CH-07-011-046-001/205
(RENGARGHAT)
|
3307011000NRG22050120220713431
|
24/11/2022
|
PRABHAT
|
3307011WL0037554
|
PRABHAT
|
00415
|
SBIN0009755
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229312621
|
|
PRABHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73340
|
73340
|
|
|
|
|
|
|
|