|
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
|
Patthalgaon
|
CH-07-015-005-001/119
(BANGAON B)
|
3307015000NRG23110520220005290
|
29/06/2022
|
vishnu
|
3307015WL0000437
|
vishnu
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233243
|
|
vishnu
|
()
|
|
2
|
Patthalgaon
|
CH-07-015-005-001/222
(BANGAON B)
|
3307015000NRG23090520220003520
|
29/06/2022
|
agh
|
3307015WL0000307
|
agh
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233250
|
|
agh
|
()
|
|
3
|
Patthalgaon
|
CH-07-015-005-001/232
(BANGAON B)
|
3307015000NRG23090520220003523
|
29/06/2022
|
ramba
|
3307015WL0000307
|
ramba
|
00045
|
BARB0PATHAL
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2852233309
|
|
ramba
|
()
|
|
4
|
Patthalgaon
|
CH-07-015-005-001/232
(BANGAON B)
|
3307015000NRG23090520220003524
|
29/06/2022
|
RAMESH KUMAR
|
3307015WL0000307
|
RAMESH KUMAR
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233251
|
|
RAMESH KUMAR
|
()
|
|
5
|
Patthalgaon
|
CH-07-015-005-001/263
(BANGAON B)
|
3307015000NRG23090520220003530
|
29/06/2022
|
rejna
|
3307015WL0000307
|
rejna
|
00045
|
BARB0PATHAL
|
612
|
612
|
Processed
|
07/07/2022
|
|
2852233244
|
|
rejna
|
()
|
|
6
|
Patthalgaon
|
CH-07-015-005-001/353
(BANGAON B)
|
3307015000NRG23090520220003491
|
29/06/2022
|
GANGADHAR
|
3307015WL0000306
|
GANGADHAR
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233248
|
|
GANGADHAR
|
()
|
|
7
|
Patthalgaon
|
CH-07-015-005-001/375
(BANGAON B)
|
3307015000NRG23090520220003540
|
29/06/2022
|
chintamani
|
3307015WL0000307
|
chintamani
|
00045
|
BARB0PATHAL
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233247
|
|
chintamani
|
()
|
|
8
|
Patthalgaon
|
CH-07-015-005-001/399
(BANGAON B)
|
3307015000NRG23110520220005305
|
29/06/2022
|
SUNITA
|
3307015WL0000438
|
SUNITA
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233245
|
|
SUNITA
|
()
|
|
9
|
Patthalgaon
|
CH-07-015-005-001/399
(BANGAON B)
|
3307015000NRG23110520220005304
|
29/06/2022
|
YASHPAL
|
3307015WL0000438
|
YASHPAL
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233246
|
|
YASHPAL
|
()
|
|
10
|
Patthalgaon
|
CH-07-015-005-001/400
(BANGAON B)
|
3307015000NRG23090520220003497
|
29/06/2022
|
KISHOR PAINKRA
|
3307015WL0000306
|
KISHOR PAINKRA
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233249
|
|
KISHOR PAINKRA
|
()
|
|
11
|
Patthalgaon
|
CH-07-015-005-001/47
(BANGAON B)
|
3307015000NRG23090520220003503
|
29/06/2022
|
SURJI PAINKRA
|
3307015WL0000306
|
SURJI PAINKRA
|
00045
|
BARB0PATHAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233242
|
|
SURJI PAINKRA
|
()
|
|
12
|
Patthalgaon
|
CH-07-015-045-001/372
(KUMEKELA)
|
3307015000NRG23110520220005224
|
29/06/2022
|
Gangaram
|
3307015WL0000427
|
Gangaram
|
00045
|
BARB0PATHAL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2852233241
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14259
|
14259
|
|
|
|
|
|
|
|
|
13
|
Patthalgaon
|
CH-07-015-005-001/156
(BANGAON B)
|
3307015000NRG23130520220005590
|
29/06/2022
|
Sukhlal
|
3307015WL0000456
|
Sukhlal
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233299
|
|
Sukhlal
|
()
|
|
14
|
Patthalgaon
|
CH-07-015-005-001/166
(BANGAON B)
|
3307015000NRG23090520220003515
|
29/06/2022
|
Chamra ram
|
3307015WL0000307
|
Chamra ram
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233297
|
|
Chamra ram
|
()
|
|
15
|
Patthalgaon
|
CH-07-015-005-001/166
(BANGAON B)
|
3307015000NRG23090520220003514
|
29/06/2022
|
jagni
|
3307015WL0000307
|
jagni
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233300
|
|
jagni
|
()
|
|
16
|
Patthalgaon
|
CH-07-015-005-001/186
(BANGAON B)
|
3307015000NRG23090520220003517
|
29/06/2022
|
bashnti
|
3307015WL0000307
|
bashnti
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233265
|
|
bashnti
|
()
|
|
17
|
Patthalgaon
|
CH-07-015-005-001/188
(BANGAON B)
|
3307015000NRG23090520220003518
|
29/06/2022
|
sandip
|
3307015WL0000307
|
sandip
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233259
|
|
sandip
|
()
|
|
18
|
Patthalgaon
|
CH-07-015-005-001/19
(BANGAON B)
|
3307015000NRG23090520220003519
|
29/06/2022
|
radhabai
|
3307015WL0000307
|
radhabai
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233298
|
|
radhabai
|
()
|
|
19
|
Patthalgaon
|
CH-07-015-005-001/197
(BANGAON B)
|
3307015000NRG23110520220005294
|
29/06/2022
|
suman painkra
|
3307015WL0000438
|
suman painkra
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233303
|
|
suman painkra
|
()
|
|
20
|
Patthalgaon
|
CH-07-015-005-001/202
(BANGAON B)
|
3307015000NRG23110520220005299
|
29/06/2022
|
thumri
|
3307015WL0000438
|
thumri
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233304
|
|
thumri
|
()
|
|
21
|
Patthalgaon
|
CH-07-015-005-001/252
(BANGAON B)
|
3307015000NRG23090520220003525
|
29/06/2022
|
haravati
|
3307015WL0000307
|
haravati
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233263
|
|
haravati
|
()
|
|
22
|
Patthalgaon
|
CH-07-015-005-001/254
(BANGAON B)
|
3307015000NRG23090520220003526
|
29/06/2022
|
tilo bai
|
3307015WL0000307
|
tilo bai
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233305
|
|
tilo bai
|
()
|
|
23
|
Patthalgaon
|
CH-07-015-005-001/255
(BANGAON B)
|
3307015000NRG23090520220003528
|
29/06/2022
|
Matiyaro
|
3307015WL0000307
|
Matiyaro
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233308
|
|
Matiyaro
|
()
|
|
24
|
Patthalgaon
|
CH-07-015-005-001/263
(BANGAON B)
|
3307015000NRG23090520220003529
|
29/06/2022
|
jivan
|
3307015WL0000307
|
jivan
|
00089
|
CBIN0280801
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2852233264
|
|
jivan
|
()
|
|
25
|
Patthalgaon
|
CH-07-015-005-001/313
(BANGAON B)
|
3307015000NRG23090520220003531
|
29/06/2022
|
aarti
|
3307015WL0000307
|
aarti
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233255
|
|
aarti
|
()
|
|
26
|
Patthalgaon
|
CH-07-015-005-001/313
(BANGAON B)
|
3307015000NRG23090520220003532
|
29/06/2022
|
vijay
|
3307015WL0000307
|
vijay
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233268
|
|
vijay
|
()
|
|
27
|
Patthalgaon
|
CH-07-015-005-001/321
(BANGAON B)
|
3307015000NRG23090520220003533
|
29/06/2022
|
sunita
|
3307015WL0000307
|
sunita
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233254
|
|
sunita
|
()
|
|
28
|
Patthalgaon
|
CH-07-015-005-001/325
(BANGAON B)
|
3307015000NRG23090520220003534
|
29/06/2022
|
Santram
|
3307015WL0000307
|
Santram
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233307
|
|
Santram
|
()
|
|
29
|
Patthalgaon
|
CH-07-015-005-001/365
(BANGAON B)
|
3307015000NRG23130520220005594
|
29/06/2022
|
RAGHUNATH
|
3307015WL0000456
|
RAGHUNATH
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233253
|
|
RAGHUNATH
|
()
|
|
30
|
Patthalgaon
|
CH-07-015-005-001/365
(BANGAON B)
|
3307015000NRG23130520220005595
|
29/06/2022
|
SILA
|
3307015WL0000456
|
SILA
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233258
|
|
SILA
|
()
|
|
31
|
Patthalgaon
|
CH-07-015-005-001/378
(BANGAON B)
|
3307015000NRG23090520220003543
|
29/06/2022
|
samynath
|
3307015WL0000307
|
samynath
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233257
|
|
samynath
|
()
|
|
32
|
Patthalgaon
|
CH-07-015-005-001/378
(BANGAON B)
|
3307015000NRG23090520220003544
|
29/06/2022
|
VINTI BAI
|
3307015WL0000307
|
VINTI BAI
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233256
|
|
VINTI BAI
|
()
|
|
33
|
Patthalgaon
|
CH-07-015-005-001/390
(BANGAON B)
|
3307015000NRG23090520220003496
|
29/06/2022
|
hemanti
|
3307015WL0000306
|
hemanti
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233295
|
|
hemanti
|
()
|
|
34
|
Patthalgaon
|
CH-07-015-005-001/419
(BANGAON B)
|
3307015000NRG23090520220003500
|
29/06/2022
|
HARISHANKAR PAINKRA
|
3307015WL0000306
|
HARISHANKAR PAINKRA
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233252
|
|
HARISHANKAR PAINKRA
|
()
|
|
35
|
Patthalgaon
|
CH-07-015-020-001/544
(godhi kalyan)
|
3307015000NRG23110520220005219
|
29/06/2022
|
Maruti
|
3307015WL0000427
|
Maruti
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233267
|
|
Maruti
|
()
|
|
36
|
Patthalgaon
|
CH-07-015-020-001/641
(godhi kalyan)
|
3307015000NRG23110520220005220
|
29/06/2022
|
Saurabh
|
3307015WL0000427
|
Saurabh
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233262
|
|
Saurabh
|
()
|
|
37
|
Patthalgaon
|
CH-07-015-020-001/89
(godhi kalyan)
|
3307015000NRG23110520220005221
|
29/06/2022
|
NIRMAL LAHRE
|
3307015WL0000427
|
NIRMAL LAHRE
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233294
|
|
NIRMAL LAHRE
|
()
|
|
38
|
Patthalgaon
|
CH-07-015-074-001/442
(Tildega)
|
3307015000NRG23110520220004838
|
29/06/2022
|
Padma bai
|
3307015WL0000394
|
Padma bai
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233296
|
|
Padma bai
|
()
|
|
39
|
Patthalgaon
|
CH-07-015-074-001/653
(Tildega)
|
3307015000NRG23110520220004841
|
29/06/2022
|
kunti
|
3307015WL0000394
|
kunti
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233260
|
|
kunti
|
()
|
|
40
|
Patthalgaon
|
CH-07-015-074-001/738
(Tildega)
|
3307015000NRG23110520220004843
|
29/06/2022
|
Jeera bai
|
3307015WL0000394
|
Jeera bai
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233261
|
|
Jeera bai
|
()
|
|
41
|
Patthalgaon
|
CH-07-015-074-001/873
(Tildega)
|
3307015000NRG23110520220004844
|
29/06/2022
|
Dhansingh
|
3307015WL0000394
|
Dhansingh
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233306
|
|
Dhansingh
|
()
|
|
42
|
Patthalgaon
|
CH-07-015-074-001/873
(Tildega)
|
3307015000NRG23110520220004846
|
29/06/2022
|
utra
|
3307015WL0000394
|
utra
|
00089
|
CBIN0280801
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233266
|
|
utra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
43
|
Patthalgaon
|
CH-07-015-005-001/387
(BANGAON B)
|
3307015000NRG23090520220003494
|
29/06/2022
|
sarda
|
3307015WL0000306
|
sarda
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233269
|
|
sarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
Patthalgaon
|
CH-07-015-005-001/186
(BANGAON B)
|
3307015000NRG23090520220003516
|
29/06/2022
|
SAJIT
|
3307015WL0000307
|
SAJIT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233285
|
|
SAJIT
|
()
|
|
45
|
Patthalgaon
|
CH-07-015-005-001/197
(BANGAON B)
|
3307015000NRG23110520220005293
|
29/06/2022
|
asmatsai
|
3307015WL0000437
|
asmatsai
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233302
|
|
asmatsai
|
()
|
|
46
|
Patthalgaon
|
CH-07-015-005-001/224
(BANGAON B)
|
3307015000NRG23090520220003521
|
29/06/2022
|
CANDRO
|
3307015WL0000307
|
CANDRO
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
07/07/2022
|
|
2852233301
|
|
CANDRO
|
()
|
|
47
|
Patthalgaon
|
CH-07-015-005-001/230
(BANGAON B)
|
3307015000NRG23130520220005593
|
29/06/2022
|
NARENDR PAINKRA
|
3307015WL0000456
|
NARENDR PAINKRA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233286
|
|
NARENDR PAINKRA
|
()
|
|
48
|
Patthalgaon
|
CH-07-015-005-001/327
(BANGAON B)
|
3307015000NRG23090520220003536
|
29/06/2022
|
nuresh
|
3307015WL0000307
|
nuresh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233282
|
|
nuresh
|
()
|
|
49
|
Patthalgaon
|
CH-07-015-005-001/361
(BANGAON B)
|
3307015000NRG23110520220005302
|
29/06/2022
|
DILESVARI PAINKRA
|
3307015WL0000438
|
DILESVARI PAINKRA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233289
|
|
DILESVARI PAINKRA
|
()
|
|
50
|
Patthalgaon
|
CH-07-015-005-001/374
(BANGAON B)
|
3307015000NRG23090520220003539
|
29/06/2022
|
gaytri
|
3307015WL0000307
|
gaytri
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233284
|
|
gaytri
|
()
|
|
51
|
Patthalgaon
|
CH-07-015-005-001/375
(BANGAON B)
|
3307015000NRG23090520220003541
|
29/06/2022
|
shanti
|
3307015WL0000307
|
shanti
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233288
|
|
shanti
|
()
|
|
52
|
Patthalgaon
|
CH-07-015-005-001/377
(BANGAON B)
|
3307015000NRG23090520220003542
|
29/06/2022
|
munshi
|
3307015WL0000307
|
munshi
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233290
|
|
munshi
|
()
|
|
53
|
Patthalgaon
|
CH-07-015-005-001/388
(BANGAON B)
|
3307015000NRG23090520220003545
|
29/06/2022
|
DULARI
|
3307015WL0000307
|
DULARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233291
|
|
DULARI
|
()
|
|
54
|
Patthalgaon
|
CH-07-015-005-001/401
(BANGAON B)
|
3307015000NRG23090520220003498
|
29/06/2022
|
JAYPARKSH
|
3307015WL0000306
|
JAYPARKSH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233287
|
|
JAYPARKSH
|
()
|
|
55
|
Patthalgaon
|
CH-07-015-078-001/279
(loker)
|
3307015000NRG23090520220003512
|
29/06/2022
|
Nilamani
|
3307015WL0000306
|
Nilamani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233283
|
|
Nilamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
56
|
Patthalgaon
|
CH-07-015-074-001/873
(Tildega)
|
3307015000NRG23110520220004845
|
29/06/2022
|
Manmohan
|
3307015WL0000394
|
Manmohan
|
00165
|
IBKL0002062
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233270
|
|
Manmohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
Patthalgaon
|
CH-07-015-005-001/78
(BANGAON B)
|
3307015000NRG23090520220003507
|
29/06/2022
|
haripriya yadav
|
3307015WL0000306
|
haripriya yadav
|
00354
|
PUNB0724700
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233271
|
|
haripriya yadav
|
()
|
|
58
|
Patthalgaon
|
CH-07-015-015-001/192
(DIWAN PUR)
|
3307015000NRG23110520220005217
|
29/06/2022
|
Ganga
|
3307015WL0000427
|
Ganga
|
00354
|
PUNB0724700
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233272
|
|
Ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
Patthalgaon
|
CH-07-015-031-001/349
(karrabevra)
|
3307015000NRG23090520220003612
|
29/06/2022
|
AJAY KUMAR
|
3307015WL0000319
|
AJAY KUMAR
|
00415
|
SBIN0002159
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233274
|
|
MR AJAY KUMAR PAINKARA
|
()
|
|
60
|
Patthalgaon
|
CH-07-015-031-001/349
(karrabevra)
|
3307015000NRG23090520220003613
|
29/06/2022
|
BARATI PAINKRA
|
3307015WL0000319
|
BARATI PAINKRA
|
00415
|
SBIN0002159
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233273
|
|
MISS BARATI PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
61
|
Patthalgaon
|
CH-07-015-005-001/319
(BANGAON B)
|
3307015000NRG23090520220003486
|
29/06/2022
|
MANISA YADAV
|
3307015WL0000306
|
MANISA YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233278
|
|
MISS MANISHA BAI
|
()
|
|
62
|
Patthalgaon
|
CH-07-015-005-001/327
(BANGAON B)
|
3307015000NRG23090520220003537
|
29/06/2022
|
lalish
|
3307015WL0000307
|
lalish
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233281
|
|
MRS LALISHA MINJ
|
()
|
|
63
|
Patthalgaon
|
CH-07-015-005-001/327
(BANGAON B)
|
3307015000NRG23090520220003535
|
29/06/2022
|
PINKI
|
3307015WL0000307
|
PINKI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233279
|
|
MISS PINKY BHAGAT
|
()
|
|
64
|
Patthalgaon
|
CH-07-015-005-001/367
(BANGAON B)
|
3307015000NRG23110520220005303
|
29/06/2022
|
DHRAMPAL
|
3307015WL0000438
|
DHRAMPAL
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
2852233293
|
|
MR DHARAMPAL KUJOOR
|
()
|
|
65
|
Patthalgaon
|
CH-07-015-005-001/371
(BANGAON B)
|
3307015000NRG23090520220003492
|
29/06/2022
|
JUJESHTI YADAV
|
3307015WL0000306
|
JUJESHTI YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233275
|
|
MR JUJESHTI YADAV
|
()
|
|
66
|
Patthalgaon
|
CH-07-015-005-001/371
(BANGAON B)
|
3307015000NRG23090520220003493
|
29/06/2022
|
KAMLA YADAV
|
3307015WL0000306
|
KAMLA YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233276
|
|
MRS KAMLA YADAV
|
()
|
|
67
|
Patthalgaon
|
CH-07-015-005-001/390
(BANGAON B)
|
3307015000NRG23090520220003495
|
29/06/2022
|
rohit
|
3307015WL0000306
|
rohit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233292
|
|
MR ROHIT YADAV
|
()
|
|
68
|
Patthalgaon
|
CH-07-015-005-001/416
(BANGAON B)
|
3307015000NRG23090520220003499
|
29/06/2022
|
HEMOVATI YADAV
|
3307015WL0000306
|
HEMOVATI YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233280
|
|
MISS HEMOVATI YADAV
|
()
|
|
69
|
Patthalgaon
|
CH-07-015-005-001/92
(BANGAON B)
|
3307015000NRG23090520220003508
|
29/06/2022
|
SHANTI PAINKRA
|
3307015WL0000306
|
SHANTI PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852233277
|
|
MISS SHANTI PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87495
|
87495
|
|
|
|
|
|
|
|