|
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
|
KURUD
|
CH-09-002-005-001/143
(IRRA)
|
3309002000NRG23280620220237565
|
28/06/2022
|
Shanti
|
3309002WL0004524
|
Shanti
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211156
|
|
Shanti
|
()
|
|
2
|
KURUD
|
CH-09-002-005-001/167
(IRRA)
|
3309002000NRG23280620220237587
|
28/06/2022
|
BHARTI
|
3309002WL0004524
|
BHARTI
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211162
|
|
BHARTI
|
()
|
|
3
|
KURUD
|
CH-09-002-005-001/19
(IRRA)
|
3309002000NRG23280620220237608
|
28/06/2022
|
tirath
|
3309002WL0004524
|
tirath
|
00045
|
BARB0DBKORR
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913211159
|
|
tirath
|
()
|
|
4
|
KURUD
|
CH-09-002-005-001/217-B
(IRRA)
|
3309002000NRG23280620220237633
|
28/06/2022
|
NANDANI
|
3309002WL0004524
|
NANDANI
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211152
|
|
NANDANI
|
()
|
|
5
|
KURUD
|
CH-09-002-005-001/227
(IRRA)
|
3309002000NRG23280620220237641
|
28/06/2022
|
OMPRAKASH
|
3309002WL0004524
|
OMPRAKASH
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211150
|
|
OMPRAKASH
|
()
|
|
6
|
KURUD
|
CH-09-002-005-001/228-A
(IRRA)
|
3309002000NRG23280620220237642
|
28/06/2022
|
RADHIKA
|
3309002WL0004524
|
RADHIKA
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211160
|
|
RADHIKA
|
()
|
|
7
|
KURUD
|
CH-09-002-005-001/235
(IRRA)
|
3309002000NRG23280620220237650
|
28/06/2022
|
DILESHWAR
|
3309002WL0004524
|
DILESHWAR
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211155
|
|
DILESHWAR
|
()
|
|
8
|
KURUD
|
CH-09-002-005-001/257
(IRRA)
|
3309002000NRG23280620220237673
|
28/06/2022
|
panch
|
3309002WL0004524
|
panch
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211161
|
|
panch
|
()
|
|
9
|
KURUD
|
CH-09-002-005-001/289-A
(IRRA)
|
3309002000NRG23280620220237706
|
28/06/2022
|
lita bai
|
3309002WL0004524
|
lita bai
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211153
|
|
lita bai
|
()
|
|
10
|
KURUD
|
CH-09-002-005-001/50
(IRRA)
|
3309002000NRG23280620220237748
|
28/06/2022
|
RUPENDRA
|
3309002WL0004524
|
RUPENDRA
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211151
|
|
RUPENDRA
|
()
|
|
11
|
KURUD
|
CH-09-002-005-001/63
(IRRA)
|
3309002000NRG23280620220237769
|
28/06/2022
|
VANDANA
|
3309002WL0004524
|
VANDANA
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211163
|
|
VANDANA
|
()
|
|
12
|
KURUD
|
CH-09-002-005-001/92
(IRRA)
|
3309002000NRG23280620220237804
|
28/06/2022
|
bedu bai
|
3309002WL0004524
|
bedu bai
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211158
|
|
bedu bai
|
()
|
|
13
|
KURUD
|
CH-09-002-005-001/95
(IRRA)
|
3309002000NRG23280620220237808
|
28/06/2022
|
Hiraundi
|
3309002WL0004524
|
Hiraundi
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211157
|
|
Hiraundi
|
()
|
|
14
|
KURUD
|
CH-09-002-005-001/96
(IRRA)
|
3309002000NRG23280620220237809
|
28/06/2022
|
Teejan sahu
|
3309002WL0004524
|
Teejan sahu
|
00045
|
BARB0DBKORR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211154
|
|
Teejan sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
15
|
KURUD
|
CH-09-002-005-001/160
(IRRA)
|
3309002000NRG23280620220237582
|
28/06/2022
|
SHYAMA
|
3309002WL0004524
|
SHYAMA
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211168
|
|
SHYAMA
|
()
|
|
16
|
KURUD
|
CH-09-002-005-001/18
(IRRA)
|
3309002000NRG23280620220237596
|
28/06/2022
|
KALYANI
|
3309002WL0004524
|
KALYANI
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211170
|
|
KALYANI
|
()
|
|
17
|
KURUD
|
CH-09-002-005-001/180
(IRRA)
|
3309002000NRG23280620220237598
|
28/06/2022
|
PATIRAM
|
3309002WL0004524
|
PATIRAM
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211174
|
|
PATIRAM
|
()
|
|
18
|
KURUD
|
CH-09-002-005-001/239
(IRRA)
|
3309002000NRG23280620220237656
|
28/06/2022
|
PRABHA
|
3309002WL0004524
|
PRABHA
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211171
|
|
PRABHA
|
()
|
|
19
|
KURUD
|
CH-09-002-005-001/244
(IRRA)
|
3309002000NRG23280620220237661
|
28/06/2022
|
KOUSILYA
|
3309002WL0004524
|
KOUSILYA
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211166
|
|
KOUSILYA
|
()
|
|
20
|
KURUD
|
CH-09-002-005-001/271
(IRRA)
|
3309002000NRG23280620220237689
|
28/06/2022
|
LILESHWARI
|
3309002WL0004524
|
LILESHWARI
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211172
|
|
LILESHWARI
|
()
|
|
21
|
KURUD
|
CH-09-002-005-001/28
(IRRA)
|
3309002000NRG23280620220237698
|
28/06/2022
|
SESHRAJ
|
3309002WL0004524
|
SESHRAJ
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211175
|
|
SESHRAJ
|
()
|
|
22
|
KURUD
|
CH-09-002-005-001/292
(IRRA)
|
3309002000NRG23280620220237709
|
28/06/2022
|
DEV SHRI
|
3309002WL0004524
|
DEV SHRI
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211165
|
|
DEV SHRI
|
()
|
|
23
|
KURUD
|
CH-09-002-005-001/54-B
(IRRA)
|
3309002000NRG23280620220237756
|
28/06/2022
|
BHARTI BAI
|
3309002WL0004524
|
BHARTI BAI
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211164
|
|
BHARTI BAI
|
()
|
|
24
|
KURUD
|
CH-09-002-005-001/75
(IRRA)
|
3309002000NRG23280620220237782
|
28/06/2022
|
MAMTA
|
3309002WL0004524
|
MAMTA
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211173
|
|
MAMTA
|
()
|
|
25
|
KURUD
|
CH-09-002-005-001/8
(IRRA)
|
3309002000NRG23280620220237786
|
28/06/2022
|
AMRITA
|
3309002WL0004524
|
AMRITA
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211169
|
|
AMRITA
|
()
|
|
26
|
KURUD
|
CH-09-002-005-001/99
(IRRA)
|
3309002000NRG23280620220237813
|
28/06/2022
|
Pushpa
|
3309002WL0004524
|
Pushpa
|
00045
|
BARB0DBSEMR
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211167
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
27
|
KURUD
|
CH-09-002-005-001/199
(IRRA)
|
3309002000NRG23280620220237616
|
28/06/2022
|
Laxmi bai
|
3309002WL0004524
|
Laxmi bai
|
00089
|
CBIN0284073
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211177
|
|
Laxmi bai
|
()
|
|
28
|
KURUD
|
CH-09-002-005-001/55
(IRRA)
|
3309002000NRG23280620220237758
|
28/06/2022
|
Jageshwar
|
3309002WL0004524
|
Jageshwar
|
00089
|
CBIN0284073
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211176
|
|
Jageshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
KURUD
|
CH-09-002-005-001/150
(IRRA)
|
3309002000NRG23280620220237571
|
28/06/2022
|
Tarini
|
3309002WL0004524
|
Tarini
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211132
|
|
Tarini
|
()
|
|
30
|
KURUD
|
CH-09-002-005-001/161
(IRRA)
|
3309002000NRG23280620220237583
|
28/06/2022
|
Bhagela
|
3309002WL0004524
|
Bhagela
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211144
|
|
Bhagela
|
()
|
|
31
|
KURUD
|
CH-09-002-005-001/20
(IRRA)
|
3309002000NRG23280620220237619
|
28/06/2022
|
SAHDEV
|
3309002WL0004524
|
SAHDEV
|
00093
|
CRGB0000313
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913211194
|
|
SAHDEV
|
()
|
|
32
|
KURUD
|
CH-09-002-005-001/213
(IRRA)
|
3309002000NRG23280620220237627
|
28/06/2022
|
Pawan
|
3309002WL0004524
|
Pawan
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211184
|
|
Pawan
|
()
|
|
33
|
KURUD
|
CH-09-002-005-001/221-A
(IRRA)
|
3309002000NRG23280620220237635
|
28/06/2022
|
Chameli
|
3309002WL0004524
|
Chameli
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211188
|
|
Chameli
|
()
|
|
34
|
KURUD
|
CH-09-002-005-001/222-A
(IRRA)
|
3309002000NRG23280620220237638
|
28/06/2022
|
KHILESHWARI
|
3309002WL0004524
|
KHILESHWARI
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211139
|
|
KHILESHWARI
|
()
|
|
35
|
KURUD
|
CH-09-002-005-001/247-A
(IRRA)
|
3309002000NRG23280620220237666
|
28/06/2022
|
BISHAKHA
|
3309002WL0004524
|
BISHAKHA
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211185
|
|
BISHAKHA
|
()
|
|
36
|
KURUD
|
CH-09-002-005-001/263
(IRRA)
|
3309002000NRG23280620220237681
|
28/06/2022
|
Bhuneshwari
|
3309002WL0004524
|
Bhuneshwari
|
00093
|
CRGB0000313
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913211187
|
|
Bhuneshwari
|
()
|
|
37
|
KURUD
|
CH-09-002-005-001/270-A
(IRRA)
|
3309002000NRG23280620220237687
|
28/06/2022
|
RAMESHWARI
|
3309002WL0004524
|
RAMESHWARI
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211131
|
|
RAMESHWARI
|
()
|
|
38
|
KURUD
|
CH-09-002-005-001/270-B
(IRRA)
|
3309002000NRG23280620220237688
|
28/06/2022
|
DUSHYANT
|
3309002WL0004524
|
DUSHYANT
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211182
|
|
DUSHYANT
|
()
|
|
39
|
KURUD
|
CH-09-002-005-001/293
(IRRA)
|
3309002000NRG23280620220237711
|
28/06/2022
|
SUMAN BAI
|
3309002WL0004524
|
SUMAN BAI
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211186
|
|
SUMAN BAI
|
()
|
|
40
|
KURUD
|
CH-09-002-005-001/49-A
(IRRA)
|
3309002000NRG23280620220237745
|
28/06/2022
|
MONGRA BAI
|
3309002WL0004524
|
MONGRA BAI
|
00093
|
CRGB0000313
|
612
|
612
|
Rejected
|
08/07/2022
|
|
2913211180
|
No Such Account
|
|
|
|
41
|
KURUD
|
CH-09-002-005-001/54-C
(IRRA)
|
3309002000NRG23280620220237757
|
28/06/2022
|
SHATRUPA
|
3309002WL0004524
|
SHATRUPA
|
00093
|
CRGB0000313
|
612
|
612
|
Rejected
|
08/07/2022
|
|
2913211181
|
No Such Account
|
|
|
|
42
|
KURUD
|
CH-09-002-005-001/59-A
(IRRA)
|
3309002000NRG23280620220237763
|
28/06/2022
|
Girja
|
3309002WL0004524
|
Girja
|
00093
|
CRGB0000313
|
612
|
612
|
Rejected
|
08/07/2022
|
|
2913211179
|
No Such Account
|
|
|
|
43
|
KURUD
|
CH-09-002-005-001/68
(IRRA)
|
3309002000NRG23280620220237775
|
28/06/2022
|
TEJRAM
|
3309002WL0004524
|
TEJRAM
|
00093
|
CRGB0000313
|
612
|
612
|
Rejected
|
08/07/2022
|
|
2913211178
|
No Such Account
|
|
|
|
44
|
KURUD
|
CH-09-002-005-001/83
(IRRA)
|
3309002000NRG23280620220237791
|
28/06/2022
|
Renuka
|
3309002WL0004524
|
Renuka
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211133
|
|
Renuka
|
()
|
|
45
|
KURUD
|
CH-09-002-005-001/91
(IRRA)
|
3309002000NRG23280620220237803
|
28/06/2022
|
Krishna
|
3309002WL0004524
|
Krishna
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211190
|
|
Krishna
|
()
|
|
46
|
KURUD
|
CH-09-002-005-001/98
(IRRA)
|
3309002000NRG23280620220237811
|
28/06/2022
|
Kaushal
|
3309002WL0004524
|
Kaushal
|
00093
|
CRGB0000313
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211183
|
|
Kaushal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
47
|
KURUD
|
CH-09-002-005-001/225
(IRRA)
|
3309002000NRG23280620220237640
|
28/06/2022
|
TAMAN
|
3309002WL0004524
|
TAMAN
|
00354
|
PUNB0796200
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913211140
|
|
TAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
48
|
KURUD
|
CH-09-002-005-001/173
(IRRA)
|
3309002000NRG23280620220237592
|
28/06/2022
|
SHIV KUMARI
|
3309002WL0004524
|
SHIV KUMARI
|
00415
|
SBIN0010831
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211191
|
|
MRS SHIV KUMARI DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
49
|
KURUD
|
CH-09-002-005-001/168
(IRRA)
|
3309002000NRG23280620220237588
|
28/06/2022
|
Hina bai
|
3309002WL0004524
|
Hina bai
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211142
|
|
MRS HINA SAHU
|
()
|
|
50
|
KURUD
|
CH-09-002-005-001/170
(IRRA)
|
3309002000NRG23280620220237589
|
28/06/2022
|
Rekha
|
3309002WL0004524
|
Rekha
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211189
|
|
MRS REKHA BAI SAHU
|
()
|
|
51
|
KURUD
|
CH-09-002-005-001/172-A
(IRRA)
|
3309002000NRG23280620220237591
|
28/06/2022
|
LATA BAI
|
3309002WL0004524
|
LATA BAI
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211196
|
|
MRS LATA SAHU
|
()
|
|
52
|
KURUD
|
CH-09-002-005-001/197
(IRRA)
|
3309002000NRG23280620220237614
|
28/06/2022
|
KUMARI
|
3309002WL0004524
|
KUMARI
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211147
|
|
MRS MINAKSHI BAI SAHU
|
()
|
|
53
|
KURUD
|
CH-09-002-005-001/20-A
(IRRA)
|
3309002000NRG23280620220237620
|
28/06/2022
|
KOMIN
|
3309002WL0004524
|
KOMIN
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211200
|
|
MRS KOMIN SAHU
|
()
|
|
54
|
KURUD
|
CH-09-002-005-001/23-A
(IRRA)
|
3309002000NRG23280620220237645
|
28/06/2022
|
AMRIKA
|
3309002WL0004524
|
AMRIKA
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211129
|
|
MRS AMRIKA SAHU
|
()
|
|
55
|
KURUD
|
CH-09-002-005-001/230
(IRRA)
|
3309002000NRG23280620220237646
|
28/06/2022
|
RAHUL
|
3309002WL0004524
|
RAHUL
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211137
|
|
MR RAHUL KUMAR
|
()
|
|
56
|
KURUD
|
CH-09-002-005-001/235
(IRRA)
|
3309002000NRG23280620220237651
|
28/06/2022
|
kamleshwari
|
3309002WL0004524
|
kamleshwari
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211141
|
|
MRS KAMLESHWARI SAHU
|
()
|
|
57
|
KURUD
|
CH-09-002-005-001/237-A
(IRRA)
|
3309002000NRG23280620220237654
|
28/06/2022
|
MAHESHWARI
|
3309002WL0004524
|
MAHESHWARI
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211195
|
|
MRS MAHESHWARI SAHU
|
()
|
|
58
|
KURUD
|
CH-09-002-005-001/238
(IRRA)
|
3309002000NRG23280620220237655
|
28/06/2022
|
DUSHYANT
|
3309002WL0004524
|
DUSHYANT
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211193
|
|
MR DUSHYANT KUMAR
|
()
|
|
59
|
KURUD
|
CH-09-002-005-001/26-A
(IRRA)
|
3309002000NRG23280620220237676
|
28/06/2022
|
SUNEETA BAI
|
3309002WL0004524
|
SUNEETA BAI
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211197
|
|
MRS SUNITA SAHU
|
()
|
|
60
|
KURUD
|
CH-09-002-005-001/281
(IRRA)
|
3309002000NRG23280620220237702
|
28/06/2022
|
RENUKA
|
3309002WL0004524
|
RENUKA
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211148
|
|
MRS JAIYANTI SAHU
|
()
|
|
61
|
KURUD
|
CH-09-002-005-001/292-A
(IRRA)
|
3309002000NRG23280620220237710
|
28/06/2022
|
NANDANI
|
3309002WL0004524
|
NANDANI
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211134
|
|
MRS NANDANI SAHU
|
()
|
|
62
|
KURUD
|
CH-09-002-005-001/298
(IRRA)
|
3309002000NRG23280620220237715
|
28/06/2022
|
DAMESHWARI
|
3309002WL0004524
|
DAMESHWARI
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211192
|
|
MISS DAMESHWARI SAHU
|
()
|
|
63
|
KURUD
|
CH-09-002-005-001/299
(IRRA)
|
3309002000NRG23280620220237716
|
28/06/2022
|
REKHA BAI
|
3309002WL0004524
|
REKHA BAI
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211199
|
|
MRS REKHA SAHU
|
()
|
|
64
|
KURUD
|
CH-09-002-005-001/300
(IRRA)
|
3309002000NRG23280620220237722
|
28/06/2022
|
KHILESH KUMAR
|
3309002WL0004524
|
KHILESH KUMAR
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211138
|
|
MR KHILESH KUMAR SAHU
|
()
|
|
65
|
KURUD
|
CH-09-002-005-001/300
(IRRA)
|
3309002000NRG23280620220237721
|
28/06/2022
|
USHA
|
3309002WL0004524
|
USHA
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211135
|
|
MR KHILESH KUMAR SAHU
|
()
|
|
66
|
KURUD
|
CH-09-002-005-001/31
(IRRA)
|
3309002000NRG23280620220237724
|
28/06/2022
|
HEMNAND
|
3309002WL0004524
|
HEMNAND
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211149
|
|
MR HEMNAND SAHU
|
()
|
|
67
|
KURUD
|
CH-09-002-005-001/50-A
(IRRA)
|
3309002000NRG23280620220237749
|
28/06/2022
|
LAXVANTIN BAI
|
3309002WL0004524
|
LAXVANTIN BAI
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211198
|
|
MRS LACHAWANTIN NISHAD
|
()
|
|
68
|
KURUD
|
CH-09-002-005-001/51
(IRRA)
|
3309002000NRG23280620220237751
|
28/06/2022
|
SUREKHA
|
3309002WL0004524
|
SUREKHA
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211146
|
|
MRS AASBAI NISHAD
|
()
|
|
69
|
KURUD
|
CH-09-002-005-001/58
(IRRA)
|
3309002000NRG23280620220237761
|
28/06/2022
|
YAMUNA
|
3309002WL0004524
|
YAMUNA
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211136
|
|
MRS YAMUNA BAI
|
()
|
|
70
|
KURUD
|
CH-09-002-005-001/62
(IRRA)
|
3309002000NRG23280620220237768
|
28/06/2022
|
murli
|
3309002WL0004524
|
murli
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211143
|
|
MASTER MURLI SO PURANJAY
|
()
|
|
71
|
KURUD
|
CH-09-002-005-001/9
(IRRA)
|
3309002000NRG23280620220237801
|
28/06/2022
|
SARITA
|
3309002WL0004524
|
SARITA
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211145
|
|
MRS ANJANI BAI KAMDE
|
()
|
|
72
|
KURUD
|
CH-09-002-005-001/9-A
(IRRA)
|
3309002000NRG23280620220237802
|
28/06/2022
|
KESHAR BAI
|
3309002WL0004524
|
KESHAR BAI
|
00415
|
SBIN0016190
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913211130
|
|
MRS KESAR BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43044
|
43044
|
|
|
|
|
|
|
|