|
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
|
Duldula
|
CH-07-013-015-005/7
(Jamtoli)
|
3307013000NRG23231120220382965
|
23/11/2022
|
Udaynath Singh
|
3307013WL0020448
|
Udaynath Singh
|
00045
|
BARB0JASHPU
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635929
|
|
Udaynath Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Duldula
|
CH-07-013-015-001/113
(Jamtoli)
|
3307013000NRG23231120220382300
|
23/11/2022
|
BAIJNATH RAM
|
3307013WL0020422
|
BAIJNATH RAM
|
00093
|
CRGB0000907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635931
|
|
BAIJNATH RAM
|
()
|
|
3
|
Duldula
|
CH-07-013-015-002/39
(Jamtoli)
|
3307013000NRG23231120220382916
|
23/11/2022
|
Ignesiya
|
3307013WL0020448
|
Ignesiya
|
00093
|
CRGB0000907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635932
|
|
Ignesiya
|
()
|
|
4
|
Duldula
|
CH-07-013-015-002/42
(Jamtoli)
|
3307013000NRG23231120220382316
|
23/11/2022
|
Rajesh
|
3307013WL0020422
|
Rajesh
|
00093
|
CRGB0000907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635930
|
|
Rajesh
|
()
|
|
5
|
Duldula
|
CH-07-013-015-002/64
(Jamtoli)
|
3307013000NRG23231120220382327
|
23/11/2022
|
shaniwaro
|
3307013WL0020422
|
shaniwaro
|
00093
|
CRGB0000907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636008
|
|
shaniwaro
|
()
|
|
6
|
Duldula
|
CH-07-013-015-002/97
(Jamtoli)
|
3307013000NRG23231120220382335
|
23/11/2022
|
DEVANAND
|
3307013WL0020422
|
DEVANAND
|
00093
|
CRGB0000907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635934
|
|
DEVANAND
|
()
|
|
7
|
Duldula
|
CH-07-013-027-001/10
(Jamtoli)
|
3307013000NRG23231120220382337
|
23/11/2022
|
punam
|
3307013WL0020422
|
punam
|
00093
|
CRGB0000907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635933
|
|
punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
Duldula
|
CH-07-013-014-003/31
(JAMPANI)
|
3307013000NRG23231120220382144
|
23/11/2022
|
GLORIYA
|
3307013WL0020410
|
GLORIYA
|
00093
|
CRGB0000930
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635935
|
|
GLORIYA
|
()
|
|
9
|
Duldula
|
CH-07-013-014-003/36
(JAMPANI)
|
3307013000NRG23231120220382147
|
23/11/2022
|
Lameshwar
|
3307013WL0020410
|
Lameshwar
|
00093
|
CRGB0000930
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636007
|
|
Lameshwar
|
()
|
|
10
|
Duldula
|
CH-07-013-014-003/6
(JAMPANI)
|
3307013000NRG23231120220382149
|
23/11/2022
|
Ghanshyam Ram
|
3307013WL0020410
|
Ghanshyam Ram
|
00093
|
CRGB0000930
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635936
|
|
Ghanshyam Ram
|
()
|
|
11
|
Duldula
|
CH-07-013-015-002/111
(Jamtoli)
|
3307013000NRG23231120220382306
|
23/11/2022
|
GAYATRI BAI
|
3307013WL0020422
|
GAYATRI BAI
|
00093
|
CRGB0000930
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674635937
|
|
GAYATRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
12
|
Duldula
|
CH-07-013-015-001/17
(Jamtoli)
|
3307013000NRG23231120220382122
|
23/11/2022
|
Srimati
|
3307013WL0020408
|
Srimati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636002
|
|
Srimati
|
()
|
|
13
|
Duldula
|
CH-07-013-015-001/24
(Jamtoli)
|
3307013000NRG23231120220382125
|
23/11/2022
|
SHILPA BAI
|
3307013WL0020408
|
SHILPA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636011
|
|
SHILPA BAI
|
()
|
|
14
|
Duldula
|
CH-07-013-015-001/32
(Jamtoli)
|
3307013000NRG23231120220382129
|
23/11/2022
|
kamla
|
3307013WL0020408
|
kamla
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636009
|
|
kamla
|
()
|
|
15
|
Duldula
|
CH-07-013-015-002/113
(Jamtoli)
|
3307013000NRG23231120220382308
|
23/11/2022
|
SANJAY KUMAR RAJ
|
3307013WL0020422
|
SANJAY KUMAR RAJ
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636012
|
|
SANJAY KUMAR RAJ
|
()
|
|
16
|
Duldula
|
CH-07-013-015-003/28
(Jamtoli)
|
3307013000NRG23231120220382930
|
23/11/2022
|
lalmuni
|
3307013WL0020448
|
lalmuni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636004
|
|
lalmuni
|
()
|
|
17
|
Duldula
|
CH-07-013-015-005/12
(Jamtoli)
|
3307013000NRG23231120220382942
|
23/11/2022
|
Sanjay
|
3307013WL0020448
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636003
|
|
Sanjay
|
()
|
|
18
|
Duldula
|
CH-07-013-015-005/4
(Jamtoli)
|
3307013000NRG23231120220382960
|
23/11/2022
|
Rameshwar
|
3307013WL0020448
|
Rameshwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636001
|
|
Rameshwar
|
()
|
|
19
|
Duldula
|
CH-07-013-015-005/5
(Jamtoli)
|
3307013000NRG23231120220382962
|
23/11/2022
|
JAGAN
|
3307013WL0020448
|
JAGAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636010
|
|
JAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
20
|
Duldula
|
CH-07-013-015-002/111
(Jamtoli)
|
3307013000NRG23231120220382305
|
23/11/2022
|
Krshna Ram
|
3307013WL0020422
|
Krshna Ram
|
00415
|
SBIN0000542
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674635942
|
|
MR KRISHNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
21
|
Duldula
|
CH-07-013-015-002/42
(Jamtoli)
|
3307013000NRG23231120220382318
|
23/11/2022
|
JAGRITI RAJ
|
3307013WL0020422
|
JAGRITI RAJ
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635943
|
|
MISS JAGRITI RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
Duldula
|
CH-07-013-014-003/14
(JAMPANI)
|
3307013000NRG23231120220382140
|
23/11/2022
|
Manakumari
|
3307013WL0020410
|
Manakumari
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635952
|
|
MRS MANKUNVARI BAI
|
()
|
|
23
|
Duldula
|
CH-07-013-014-003/18
(JAMPANI)
|
3307013000NRG23231120220382141
|
23/11/2022
|
SAWATRI BAI
|
3307013WL0020410
|
SAWATRI BAI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635961
|
|
MISS SAVITRI BAI
|
()
|
|
24
|
Duldula
|
CH-07-013-015-001/10
(Jamtoli)
|
3307013000NRG23231120220382112
|
23/11/2022
|
BHAANJANI BAI
|
3307013WL0020408
|
BHAANJANI BAI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635970
|
|
MRS BHAJANI BAI
|
()
|
|
25
|
Duldula
|
CH-07-013-015-001/10
(Jamtoli)
|
3307013000NRG23231120220382113
|
23/11/2022
|
LAXMI BAI
|
3307013WL0020408
|
LAXMI BAI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635979
|
|
MISS LAXMI BAI
|
()
|
|
26
|
Duldula
|
CH-07-013-015-001/109
(Jamtoli)
|
3307013000NRG23231120220382297
|
23/11/2022
|
Sukanti
|
3307013WL0020422
|
Sukanti
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635953
|
|
MISS SUKANTI BAI
|
()
|
|
27
|
Duldula
|
CH-07-013-015-001/11
(Jamtoli)
|
3307013000NRG23231120220382115
|
23/11/2022
|
Savitri
|
3307013WL0020408
|
Savitri
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635980
|
|
MRS SAVITRI MANJHI
|
()
|
|
28
|
Duldula
|
CH-07-013-015-001/112
(Jamtoli)
|
3307013000NRG23231120220382299
|
23/11/2022
|
AMARMANI BAI YADAV
|
3307013WL0020422
|
AMARMANI BAI YADAV
|
00415
|
SBIN0005907
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674635956
|
|
MRS AMARMANI BAI YADAV
|
()
|
|
29
|
Duldula
|
CH-07-013-015-001/112
(Jamtoli)
|
3307013000NRG23231120220382298
|
23/11/2022
|
KRISHNA YADAV
|
3307013WL0020422
|
KRISHNA YADAV
|
00415
|
SBIN0005907
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674635988
|
|
MR KRISHNA YADAV
|
()
|
|
30
|
Duldula
|
CH-07-013-015-001/118
(Jamtoli)
|
3307013000NRG23231120220382304
|
23/11/2022
|
ANJELA TOPPO
|
3307013WL0020422
|
ANJELA TOPPO
|
00415
|
SBIN0005907
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674635999
|
|
MRS ANJELA TOPPO
|
()
|
|
31
|
Duldula
|
CH-07-013-015-001/118
(Jamtoli)
|
3307013000NRG23231120220382303
|
23/11/2022
|
PRAPHUL TOPPO
|
3307013WL0020422
|
PRAPHUL TOPPO
|
00415
|
SBIN0005907
|
816
|
816
|
Rejected
|
26/11/2022
|
|
6674635945
|
No Such Account
|
|
|
|
32
|
Duldula
|
CH-07-013-015-001/18
(Jamtoli)
|
3307013000NRG23231120220382123
|
23/11/2022
|
Hemnarayan
|
3307013WL0020408
|
Hemnarayan
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635949
|
|
MR HEMNARAYAN SINGH
|
()
|
|
33
|
Duldula
|
CH-07-013-015-001/18
(Jamtoli)
|
3307013000NRG23231120220382124
|
23/11/2022
|
rameshwar
|
3307013WL0020408
|
rameshwar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635997
|
|
MR RAMESHWAR SINGH
|
()
|
|
34
|
Duldula
|
CH-07-013-015-001/25
(Jamtoli)
|
3307013000NRG23231120220382127
|
23/11/2022
|
Shanti
|
3307013WL0020408
|
Shanti
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635996
|
|
MRS SANTI BAI
|
()
|
|
35
|
Duldula
|
CH-07-013-015-001/31
(Jamtoli)
|
3307013000NRG23231120220382128
|
23/11/2022
|
DEVRAJ
|
3307013WL0020408
|
DEVRAJ
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635995
|
|
MR DEVRAJ RAM
|
()
|
|
36
|
Duldula
|
CH-07-013-015-001/38
(Jamtoli)
|
3307013000NRG23231120220382133
|
23/11/2022
|
Lilawati
|
3307013WL0020408
|
Lilawati
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635993
|
|
MRS LILAWATI BAI
|
()
|
|
37
|
Duldula
|
CH-07-013-015-001/40
(Jamtoli)
|
3307013000NRG23231120220382134
|
23/11/2022
|
Karishma Singh
|
3307013WL0020408
|
Karishma Singh
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635968
|
|
MRS KARISHMA SINGH
|
()
|
|
38
|
Duldula
|
CH-07-013-015-001/9
(Jamtoli)
|
3307013000NRG23231120220382136
|
23/11/2022
|
BIDO BAI
|
3307013WL0020408
|
BIDO BAI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635992
|
|
MRS BIDO BAI
|
()
|
|
39
|
Duldula
|
CH-07-013-015-001/9
(Jamtoli)
|
3307013000NRG23231120220382135
|
23/11/2022
|
Vashivnath
|
3307013WL0020408
|
Vashivnath
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635973
|
|
MR VISHVANATH SINGH
|
()
|
|
40
|
Duldula
|
CH-07-013-015-002/111
(Jamtoli)
|
3307013000NRG23231120220382307
|
23/11/2022
|
SANJIRA BAI
|
3307013WL0020422
|
SANJIRA BAI
|
00415
|
SBIN0005907
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674635977
|
|
MISS SANJIRA BAI
|
()
|
|
41
|
Duldula
|
CH-07-013-015-002/113
(Jamtoli)
|
3307013000NRG23231120220382309
|
23/11/2022
|
MANMET RAJ
|
3307013WL0020422
|
MANMET RAJ
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635972
|
|
MRS MANMET RAJ
|
()
|
|
42
|
Duldula
|
CH-07-013-015-002/115
(Jamtoli)
|
3307013000NRG23231120220382310
|
23/11/2022
|
SADHU RAM
|
3307013WL0020422
|
SADHU RAM
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635971
|
|
MR SADHU RAM
|
()
|
|
43
|
Duldula
|
CH-07-013-015-002/115
(Jamtoli)
|
3307013000NRG23231120220382311
|
23/11/2022
|
SEVANTI BAI
|
3307013WL0020422
|
SEVANTI BAI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635957
|
|
MISS SEVANTI BAI
|
()
|
|
44
|
Duldula
|
CH-07-013-015-002/42
(Jamtoli)
|
3307013000NRG23231120220382317
|
23/11/2022
|
SATYAWATI
|
3307013WL0020422
|
SATYAWATI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635951
|
|
MRS SATYWATI RAJ
|
()
|
|
45
|
Duldula
|
CH-07-013-015-002/48
(Jamtoli)
|
3307013000NRG23231120220382320
|
23/11/2022
|
AMIT PRADHAN
|
3307013WL0020422
|
AMIT PRADHAN
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635984
|
|
MR AMIT PRADHAN
|
()
|
|
46
|
Duldula
|
CH-07-013-015-002/48
(Jamtoli)
|
3307013000NRG23231120220382319
|
23/11/2022
|
Sundri
|
3307013WL0020422
|
Sundri
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635967
|
|
MRS SUNDRI BAI
|
()
|
|
47
|
Duldula
|
CH-07-013-015-002/49
(Jamtoli)
|
3307013000NRG23231120220382322
|
23/11/2022
|
BABLI BAI
|
3307013WL0020422
|
BABLI BAI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635989
|
|
MRS BABLEE BAI
|
()
|
|
48
|
Duldula
|
CH-07-013-015-002/49
(Jamtoli)
|
3307013000NRG23231120220382321
|
23/11/2022
|
GOVIND
|
3307013WL0020422
|
GOVIND
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635990
|
|
MR GOVIND RAM
|
()
|
|
49
|
Duldula
|
CH-07-013-015-002/50
(Jamtoli)
|
3307013000NRG23231120220382919
|
23/11/2022
|
Pingal
|
3307013WL0020448
|
Pingal
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635959
|
|
MS PINGAL XALXO
|
()
|
|
50
|
Duldula
|
CH-07-013-015-002/50
(Jamtoli)
|
3307013000NRG23231120220382918
|
23/11/2022
|
Tobiyash
|
3307013WL0020448
|
Tobiyash
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635948
|
|
MR TOBIYAS XALXO
|
()
|
|
51
|
Duldula
|
CH-07-013-015-002/54
(Jamtoli)
|
3307013000NRG23231120220382323
|
23/11/2022
|
Kailash
|
3307013WL0020422
|
Kailash
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635966
|
|
MR KAILASH JAGAT
|
()
|
|
52
|
Duldula
|
CH-07-013-015-002/65
(Jamtoli)
|
3307013000NRG23231120220382330
|
23/11/2022
|
Bhuneshwar
|
3307013WL0020422
|
Bhuneshwar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635987
|
|
MR MUNESHWARRAJ RAJ
|
()
|
|
53
|
Duldula
|
CH-07-013-015-002/75
(Jamtoli)
|
3307013000NRG23231120220382332
|
23/11/2022
|
LALITA RAJ
|
3307013WL0020422
|
LALITA RAJ
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635982
|
|
MRS LALITA RAJ
|
()
|
|
54
|
Duldula
|
CH-07-013-015-002/75
(Jamtoli)
|
3307013000NRG23231120220382331
|
23/11/2022
|
Mukesh
|
3307013WL0020422
|
Mukesh
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635954
|
|
MR MUKESH RAJ
|
()
|
|
55
|
Duldula
|
CH-07-013-015-002/84
(Jamtoli)
|
3307013000NRG23231120220382333
|
23/11/2022
|
Ranthi
|
3307013WL0020422
|
Ranthi
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635962
|
|
MRS RANTHI BAI
|
()
|
|
56
|
Duldula
|
CH-07-013-015-002/91
(Jamtoli)
|
3307013000NRG23231120220382922
|
23/11/2022
|
Johan
|
3307013WL0020448
|
Johan
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635986
|
|
MRS JOHANI BACK
|
()
|
|
57
|
Duldula
|
CH-07-013-015-002/91
(Jamtoli)
|
3307013000NRG23231120220382923
|
23/11/2022
|
Sandip
|
3307013WL0020448
|
Sandip
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635958
|
|
MR SANDEEP BECK
|
()
|
|
58
|
Duldula
|
CH-07-013-015-003/13
(Jamtoli)
|
3307013000NRG23231120220382924
|
23/11/2022
|
PAWANREKH
|
3307013WL0020448
|
PAWANREKH
|
00415
|
SBIN0005907
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674635964
|
|
MRS PAWANREKHA BAI
|
()
|
|
59
|
Duldula
|
CH-07-013-015-003/21
(Jamtoli)
|
3307013000NRG23231120220382929
|
23/11/2022
|
Sonib Bai
|
3307013WL0020448
|
Sonib Bai
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635991
|
|
MS SONI BAI
|
()
|
|
60
|
Duldula
|
CH-07-013-015-003/34
(Jamtoli)
|
3307013000NRG23231120220382931
|
23/11/2022
|
Ramlaal
|
3307013WL0020448
|
Ramlaal
|
00415
|
SBIN0005907
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674635981
|
|
MR RAMLAL SINGH
|
()
|
|
61
|
Duldula
|
CH-07-013-015-003/35
(Jamtoli)
|
3307013000NRG23231120220382934
|
23/11/2022
|
SURAJMUNI
|
3307013WL0020448
|
SURAJMUNI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635960
|
|
MISS SURAJMUNI BAI
|
()
|
|
62
|
Duldula
|
CH-07-013-015-003/64
(Jamtoli)
|
3307013000NRG23231120220382937
|
23/11/2022
|
JITENDRA
|
3307013WL0020448
|
JITENDRA
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635955
|
|
MR JITENDRA SINGH
|
()
|
|
63
|
Duldula
|
CH-07-013-015-005/1
(Jamtoli)
|
3307013000NRG23231120220382938
|
23/11/2022
|
Ushawati
|
3307013WL0020448
|
Ushawati
|
00415
|
SBIN0005907
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
6674635947
|
No Such Account
|
|
|
|
64
|
Duldula
|
CH-07-013-015-005/11
(Jamtoli)
|
3307013000NRG23231120220382939
|
23/11/2022
|
SHANTI
|
3307013WL0020448
|
SHANTI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635978
|
|
MRS SANTI SINGH
|
()
|
|
65
|
Duldula
|
CH-07-013-015-005/16
(Jamtoli)
|
3307013000NRG23231120220382946
|
23/11/2022
|
Kantidevi
|
3307013WL0020448
|
Kantidevi
|
00415
|
SBIN0005907
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
6674635946
|
No Such Account
|
|
|
|
66
|
Duldula
|
CH-07-013-015-005/17
(Jamtoli)
|
3307013000NRG23231120220382947
|
23/11/2022
|
Mayanti
|
3307013WL0020448
|
Mayanti
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
26/11/2022
|
|
6674635985
|
|
MS MYANTI LAKARA
|
()
|
|
67
|
Duldula
|
CH-07-013-015-005/2
(Jamtoli)
|
3307013000NRG23231120220382950
|
23/11/2022
|
Arjun
|
3307013WL0020448
|
Arjun
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636005
|
|
MR ARJUN SINGH
|
()
|
|
68
|
Duldula
|
CH-07-013-015-005/21
(Jamtoli)
|
3307013000NRG23231120220382137
|
23/11/2022
|
KAMESHWAR
|
3307013WL0020408
|
KAMESHWAR
|
00415
|
SBIN0005907
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
6674635944
|
No Such Account
|
|
|
|
69
|
Duldula
|
CH-07-013-015-005/23
(Jamtoli)
|
3307013000NRG23231120220382951
|
23/11/2022
|
DROPADI
|
3307013WL0020448
|
DROPADI
|
00415
|
SBIN0005907
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674635965
|
|
MRS DROPADHI BAI
|
()
|
|
70
|
Duldula
|
CH-07-013-015-005/29
(Jamtoli)
|
3307013000NRG23231120220382955
|
23/11/2022
|
Ajit
|
3307013WL0020448
|
Ajit
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635950
|
|
MR AJIT TOPPO
|
()
|
|
71
|
Duldula
|
CH-07-013-015-005/33
(Jamtoli)
|
3307013000NRG23231120220382958
|
23/11/2022
|
Poonam
|
3307013WL0020448
|
Poonam
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635963
|
|
MRS PUNAM BACK
|
()
|
|
72
|
Duldula
|
CH-07-013-015-005/36
(Jamtoli)
|
3307013000NRG23231120220382959
|
23/11/2022
|
shanti
|
3307013WL0020448
|
shanti
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635969
|
|
MRS SHANTI DEVI
|
()
|
|
73
|
Duldula
|
CH-07-013-015-005/5
(Jamtoli)
|
3307013000NRG23231120220382963
|
23/11/2022
|
Balram Ram
|
3307013WL0020448
|
Balram Ram
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635975
|
|
MR BALRAM RAM
|
()
|
|
74
|
Duldula
|
CH-07-013-027-001/5
(Jamtoli)
|
3307013000NRG23231120220382343
|
23/11/2022
|
Savita
|
3307013WL0020422
|
Savita
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635976
|
|
MISS SAVITA BAI
|
()
|
|
75
|
Duldula
|
CH-07-013-027-001/53
(Jamtoli)
|
3307013000NRG23231120220382346
|
23/11/2022
|
Shivkumar
|
3307013WL0020422
|
Shivkumar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636006
|
|
MR SHIVKUMAR SINGH
|
()
|
|
76
|
Duldula
|
CH-07-013-027-001/55
(Jamtoli)
|
3307013000NRG23231120220382348
|
23/11/2022
|
Jaya bai
|
3307013WL0020422
|
Jaya bai
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635994
|
|
MISS JAYA BAI
|
()
|
|
77
|
Duldula
|
CH-07-013-027-001/55
(Jamtoli)
|
3307013000NRG23231120220382349
|
23/11/2022
|
Sanjiv Ram
|
3307013WL0020422
|
Sanjiv Ram
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635998
|
|
MR SANJIV RAM
|
()
|
|
78
|
Duldula
|
CH-07-013-027-001/73
(Jamtoli)
|
3307013000NRG23231120220382351
|
23/11/2022
|
Janardan
|
3307013WL0020422
|
Janardan
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635974
|
|
MR JANADAN NAYAK
|
()
|
|
79
|
Duldula
|
CH-07-013-027-001/73
(Jamtoli)
|
3307013000NRG23231120220382352
|
23/11/2022
|
Sampati
|
3307013WL0020422
|
Sampati
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635983
|
|
MRS SANRAPATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68136
|
68136
|
|
|
|
|
|
|
|
|
80
|
Duldula
|
CH-07-013-015-001/116
(Jamtoli)
|
3307013000NRG23231120220382302
|
23/11/2022
|
CHANDRAKALA YADAV
|
3307013WL0020422
|
CHANDRAKALA YADAV
|
00415
|
SBIN0012136
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674636000
|
|
MRS CHANDRAKAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
Duldula
|
CH-07-013-015-001/116
(Jamtoli)
|
3307013000NRG23231120220382301
|
23/11/2022
|
VINOD YADAV
|
3307013WL0020422
|
VINOD YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635941
|
|
VINOD YADAV
|
()
|
|
82
|
Duldula
|
CH-07-013-015-002/40
(Jamtoli)
|
3307013000NRG23231120220382917
|
23/11/2022
|
Sunita
|
3307013WL0020448
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635940
|
|
Sunita
|
()
|
|
83
|
Duldula
|
CH-07-013-015-002/64
(Jamtoli)
|
3307013000NRG23231120220382328
|
23/11/2022
|
BHARAT
|
3307013WL0020422
|
BHARAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635938
|
|
BHARAT
|
()
|
|
84
|
Duldula
|
CH-07-013-015-002/64
(Jamtoli)
|
3307013000NRG23231120220382329
|
23/11/2022
|
SUGANTI BAI
|
3307013WL0020422
|
SUGANTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674635939
|
|
SUGANTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99552
|
99552
|
|
|
|
|
|
|
|