|
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
|
ABHANPUR
|
CH-16-008-020-001/102
(Ulba)
|
3316008000NRG23120120232025386
|
12/01/2023
|
kanchan
|
3316008WL0060245
|
kanchan
|
00045
|
BARB0DBKHOR
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663375
|
|
kanchan
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-020-001/103
(Ulba)
|
3316008000NRG23120120232025388
|
12/01/2023
|
virendra
|
3316008WL0060245
|
virendra
|
00045
|
BARB0DBKHOR
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663369
|
|
virendra
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-020-001/112
(Ulba)
|
3316008000NRG23120120232025390
|
12/01/2023
|
temin
|
3316008WL0060245
|
temin
|
00045
|
BARB0DBKHOR
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663371
|
|
temin
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-020-001/118
(Ulba)
|
3316008000NRG23120120232025394
|
12/01/2023
|
baijanti
|
3316008WL0060245
|
baijanti
|
00045
|
BARB0DBKHOR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663377
|
|
baijanti
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-020-001/172
(Ulba)
|
3316008000NRG23120120232025445
|
12/01/2023
|
Asant kumar
|
3316008WL0060245
|
Asant kumar
|
00045
|
BARB0DBKHOR
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663373
|
|
Asant kumar
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-020-001/212-A
(Ulba)
|
3316008000NRG23120120232025521
|
12/01/2023
|
SONKUNWAR
|
3316008WL0060245
|
SONKUNWAR
|
00045
|
BARB0DBKHOR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663376
|
|
SONKUNWAR
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-020-001/222
(Ulba)
|
3316008000NRG23120120232025529
|
12/01/2023
|
jhamin
|
3316008WL0060245
|
jhamin
|
00045
|
BARB0DBKHOR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663370
|
|
jhamin
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-020-001/222
(Ulba)
|
3316008000NRG23120120232025530
|
12/01/2023
|
Kedar dhruv
|
3316008WL0060245
|
Kedar dhruv
|
00045
|
BARB0DBKHOR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663374
|
|
Kedar dhruv
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-020-001/308-A
(Ulba)
|
3316008000NRG23120120232025567
|
12/01/2023
|
abrika
|
3316008WL0060245
|
abrika
|
00045
|
BARB0DBKHOR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663368
|
|
abrika
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-020-001/55-C
(Ulba)
|
3316008000NRG23120120232025583
|
12/01/2023
|
Devantin Koshale
|
3316008WL0060245
|
Devantin Koshale
|
00045
|
BARB0DBKHOR
|
900
|
900
|
Rejected
|
24/01/2023
|
|
8128663367
|
No Such Account
|
|
|
|
11
|
ABHANPUR
|
CH-16-008-020-001/69
(Ulba)
|
3316008000NRG23120120232025587
|
12/01/2023
|
girdhar
|
3316008WL0060245
|
girdhar
|
00045
|
BARB0DBKHOR
|
150
|
150
|
Processed
|
24/01/2023
|
|
8128663372
|
|
girdhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-020-001/79-A
(Ulba)
|
3316008000NRG23120120232025595
|
12/01/2023
|
Sitlesh Kumar Pal
|
3316008WL0060245
|
Sitlesh Kumar Pal
|
00048
|
BKID0009362
|
900
|
900
|
Rejected
|
24/01/2023
|
|
8128663378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-020-001/12
(Ulba)
|
3316008000NRG23120120232025396
|
12/01/2023
|
dhaneshwari
|
3316008WL0060245
|
dhaneshwari
|
00078
|
CNRB0004866
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663313
|
|
dhaneshwari
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-020-001/135-C
(Ulba)
|
3316008000NRG23120120232025412
|
12/01/2023
|
dameshwari
|
3316008WL0060245
|
dameshwari
|
00078
|
CNRB0004866
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663312
|
|
dameshwari
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-020-001/155
(Ulba)
|
3316008000NRG23120120232025419
|
12/01/2023
|
VIMAL
|
3316008WL0060245
|
VIMAL
|
00078
|
CNRB0004866
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663380
|
|
VIMAL
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-020-001/2
(Ulba)
|
3316008000NRG23120120232025510
|
12/01/2023
|
devanand
|
3316008WL0060245
|
devanand
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
24/01/2023
|
|
8128663379
|
|
devanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-020-001/18-A
(Ulba)
|
3316008000NRG23120120232025499
|
12/01/2023
|
vidhya
|
3316008WL0060245
|
vidhya
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663315
|
|
vidhya
|
()
|
|
18
|
ABHANPUR
|
CH-16-008-020-001/326
(Ulba)
|
3316008000NRG23120120232025571
|
12/01/2023
|
kuleshwar
|
3316008WL0060245
|
kuleshwar
|
00093
|
CRGB0000101
|
600
|
600
|
Processed
|
24/01/2023
|
|
8128663314
|
|
kuleshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-020-001/25-A
(Ulba)
|
3316008000NRG23120120232025539
|
12/01/2023
|
Soniya Koshle
|
3316008WL0060245
|
Soniya Koshle
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663316
|
|
Soniya Koshle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-020-001/157
(Ulba)
|
3316008000NRG23120120232025421
|
12/01/2023
|
KANHAIYA
|
3316008WL0060245
|
KANHAIYA
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663317
|
|
KANHAIYA
|
()
|
|
21
|
ABHANPUR
|
CH-16-008-020-001/221-C
(Ulba)
|
3316008000NRG23120120232025527
|
12/01/2023
|
kunti bai
|
3316008WL0060245
|
kunti bai
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663318
|
|
kunti bai
|
()
|
|
22
|
ABHANPUR
|
CH-16-008-020-001/49
(Ulba)
|
3316008000NRG23120120232025579
|
12/01/2023
|
kunjlal
|
3316008WL0060245
|
kunjlal
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663320
|
|
kunjlal
|
()
|
|
23
|
ABHANPUR
|
CH-16-008-020-001/99
(Ulba)
|
3316008000NRG23120120232025615
|
12/01/2023
|
Gunja
|
3316008WL0060245
|
Gunja
|
00354
|
PUNB0738800
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663319
|
|
Gunja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-020-001/326
(Ulba)
|
3316008000NRG23120120232025570
|
12/01/2023
|
SUKHVANTI
|
3316008WL0060245
|
SUKHVANTI
|
00415
|
SBIN0006995
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663321
|
|
MR SUKHWANTIN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-020-001/112
(Ulba)
|
3316008000NRG23120120232025391
|
12/01/2023
|
chummandas
|
3316008WL0060245
|
chummandas
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663325
|
|
MR CHUMMAN DAS MANIKPURI
|
()
|
|
26
|
ABHANPUR
|
CH-16-008-020-001/112
(Ulba)
|
3316008000NRG23120120232025389
|
12/01/2023
|
usabai
|
3316008WL0060245
|
usabai
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663326
|
|
MRS USHA MANEKPURE
|
()
|
|
27
|
ABHANPUR
|
CH-16-008-020-001/121
(Ulba)
|
3316008000NRG23120120232025400
|
12/01/2023
|
ramesh
|
3316008WL0060245
|
ramesh
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663366
|
|
MR RAMESH KUMAR MARKANDAY
|
()
|
|
28
|
ABHANPUR
|
CH-16-008-020-001/121
(Ulba)
|
3316008000NRG23120120232025401
|
12/01/2023
|
TUKA RAM
|
3316008WL0060245
|
TUKA RAM
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663345
|
|
MR TUKARAM SATNAMI
|
()
|
|
29
|
ABHANPUR
|
CH-16-008-020-001/121-C
(Ulba)
|
3316008000NRG23120120232025402
|
12/01/2023
|
dameshwari
|
3316008WL0060245
|
dameshwari
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663349
|
|
MRS DAMESHWARI MARKANDE
|
()
|
|
30
|
ABHANPUR
|
CH-16-008-020-001/122
(Ulba)
|
3316008000NRG23120120232025403
|
12/01/2023
|
usha
|
3316008WL0060245
|
usha
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663339
|
|
MRS USHA BAI SAHU
|
()
|
|
31
|
ABHANPUR
|
CH-16-008-020-001/124-A
(Ulba)
|
3316008000NRG23120120232025405
|
12/01/2023
|
sarita bai
|
3316008WL0060245
|
sarita bai
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663356
|
|
MRS SARITA SATNAMI
|
()
|
|
32
|
ABHANPUR
|
CH-16-008-020-001/124-A
(Ulba)
|
3316008000NRG23120120232025404
|
12/01/2023
|
Venod
|
3316008WL0060245
|
Venod
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
24/01/2023
|
|
8128663357
|
|
MR VINOD KUMAR RATHI
|
()
|
|
33
|
ABHANPUR
|
CH-16-008-020-001/134-B
(Ulba)
|
3316008000NRG23120120232025406
|
12/01/2023
|
Gita
|
3316008WL0060245
|
Gita
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663334
|
|
MRS GEETA BAI SATNAMI
|
()
|
|
34
|
ABHANPUR
|
CH-16-008-020-001/134-C
(Ulba)
|
3316008000NRG23120120232025407
|
12/01/2023
|
manju bai
|
3316008WL0060245
|
manju bai
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663361
|
|
MRS MANJU DHRITLAHRE
|
()
|
|
35
|
ABHANPUR
|
CH-16-008-020-001/135-B
(Ulba)
|
3316008000NRG23120120232025409
|
12/01/2023
|
PITAM
|
3316008WL0060245
|
PITAM
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663346
|
|
MRS PRITM BAI RATHI
|
()
|
|
36
|
ABHANPUR
|
CH-16-008-020-001/138-B
(Ulba)
|
3316008000NRG23120120232025415
|
12/01/2023
|
laalita
|
3316008WL0060245
|
laalita
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663340
|
|
MRS LALITA BAI SAHU
|
()
|
|
37
|
ABHANPUR
|
CH-16-008-020-001/145-A
(Ulba)
|
3316008000NRG23120120232025418
|
12/01/2023
|
KOMAL
|
3316008WL0060245
|
KOMAL
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663354
|
|
MRS KOMAL PARSAD PANDEY
|
()
|
|
38
|
ABHANPUR
|
CH-16-008-020-001/155-B
(Ulba)
|
3316008000NRG23120120232025420
|
12/01/2023
|
Kenwara
|
3316008WL0060245
|
Kenwara
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663352
|
|
MRS KEVRA BAI YADAV
|
()
|
|
39
|
ABHANPUR
|
CH-16-008-020-001/164-D
(Ulba)
|
3316008000NRG23120120232025431
|
12/01/2023
|
usha
|
3316008WL0060245
|
usha
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663330
|
|
MRS USHA BAI SAHU
|
()
|
|
40
|
ABHANPUR
|
CH-16-008-020-001/168
(Ulba)
|
3316008000NRG23120120232025432
|
12/01/2023
|
Salikram
|
3316008WL0060245
|
Salikram
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663328
|
|
MR SALIK RAM DHROW
|
()
|
|
41
|
ABHANPUR
|
CH-16-008-020-001/18-A
(Ulba)
|
3316008000NRG23120120232025498
|
12/01/2023
|
Gurudyal
|
3316008WL0060245
|
Gurudyal
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663347
|
|
MR GURUDAYAL SAHU
|
()
|
|
42
|
ABHANPUR
|
CH-16-008-020-001/180
(Ulba)
|
3316008000NRG23120120232025501
|
12/01/2023
|
Dileshawar Bai
|
3316008WL0060245
|
Dileshawar Bai
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
24/01/2023
|
|
8128663336
|
|
MRS DULESHWARI BAI DHRUW
|
()
|
|
43
|
ABHANPUR
|
CH-16-008-020-001/189-C
(Ulba)
|
3316008000NRG23120120232025506
|
12/01/2023
|
VANDANA BAI
|
3316008WL0060245
|
VANDANA BAI
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663322
|
|
MRS RAJESHWARI GAYKWAD
|
()
|
|
44
|
ABHANPUR
|
CH-16-008-020-001/191
(Ulba)
|
3316008000NRG23120120232025508
|
12/01/2023
|
Shailendri
|
3316008WL0060245
|
Shailendri
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663335
|
|
MRS SHELENDERI BAI DHRUW
|
()
|
|
45
|
ABHANPUR
|
CH-16-008-020-001/202-A
(Ulba)
|
3316008000NRG23120120232025512
|
12/01/2023
|
parmanand
|
3316008WL0060245
|
parmanand
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663332
|
|
MR PARMANAND SAHU
|
()
|
|
46
|
ABHANPUR
|
CH-16-008-020-001/203-A
(Ulba)
|
3316008000NRG23120120232025514
|
12/01/2023
|
bhagvati
|
3316008WL0060245
|
bhagvati
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663337
|
|
MRS BHAGWATI BAI YADU
|
()
|
|
47
|
ABHANPUR
|
CH-16-008-020-001/208-A
(Ulba)
|
3316008000NRG23120120232025515
|
12/01/2023
|
dineshwari
|
3316008WL0060245
|
dineshwari
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663341
|
|
MRS DINESHWARI SAHU
|
()
|
|
48
|
ABHANPUR
|
CH-16-008-020-001/21-A
(Ulba)
|
3316008000NRG23120120232025519
|
12/01/2023
|
dashri
|
3316008WL0060245
|
dashri
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663360
|
|
MRS DASHRI BAI DHRUW
|
()
|
|
49
|
ABHANPUR
|
CH-16-008-020-001/224-B
(Ulba)
|
3316008000NRG23120120232025531
|
12/01/2023
|
Rekha
|
3316008WL0060245
|
Rekha
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663344
|
|
MRS REKHA BAI DHRUW
|
()
|
|
50
|
ABHANPUR
|
CH-16-008-020-001/236-B
(Ulba)
|
3316008000NRG23120120232025535
|
12/01/2023
|
sukwaro
|
3316008WL0060245
|
sukwaro
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663324
|
|
MRS SUKVARO BAI
|
()
|
|
51
|
ABHANPUR
|
CH-16-008-020-001/239
(Ulba)
|
3316008000NRG23120120232025537
|
12/01/2023
|
jayaa
|
3316008WL0060245
|
jayaa
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663353
|
|
MRS JAYA DHIVAR
|
()
|
|
52
|
ABHANPUR
|
CH-16-008-020-001/239
(Ulba)
|
3316008000NRG23120120232025536
|
12/01/2023
|
kamlesh
|
3316008WL0060245
|
kamlesh
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663329
|
|
MR KAMALESH KUMAR DHIVAR
|
()
|
|
53
|
ABHANPUR
|
CH-16-008-020-001/250
(Ulba)
|
3316008000NRG23120120232025540
|
12/01/2023
|
kenvara
|
3316008WL0060245
|
kenvara
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663355
|
|
MRS KEVRA BAI VISHKARMA
|
()
|
|
54
|
ABHANPUR
|
CH-16-008-020-001/26
(Ulba)
|
3316008000NRG23120120232025547
|
12/01/2023
|
uttara bai
|
3316008WL0060245
|
uttara bai
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663342
|
|
MRS UTTRA BAI DHIMAR
|
()
|
|
55
|
ABHANPUR
|
CH-16-008-020-001/264
(Ulba)
|
3316008000NRG23120120232025550
|
12/01/2023
|
Brijesh Kumar
|
3316008WL0060245
|
Brijesh Kumar
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663365
|
|
MR BRIJESH KUMAR GHRITLAHRE
|
()
|
|
56
|
ABHANPUR
|
CH-16-008-020-001/265
(Ulba)
|
3316008000NRG23120120232025552
|
12/01/2023
|
rajesh
|
3316008WL0060245
|
rajesh
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663348
|
|
MR RAJESH GHRITLAHREE
|
()
|
|
57
|
ABHANPUR
|
CH-16-008-020-001/27-B
(Ulba)
|
3316008000NRG23120120232025554
|
12/01/2023
|
laxman
|
3316008WL0060245
|
laxman
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663358
|
|
MR LAXMAN SINGH DHRUW
|
()
|
|
58
|
ABHANPUR
|
CH-16-008-020-001/27-B
(Ulba)
|
3316008000NRG23120120232025555
|
12/01/2023
|
nisha
|
3316008WL0060245
|
nisha
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663359
|
|
MR LAXMAN SINGH DHRUW
|
()
|
|
59
|
ABHANPUR
|
CH-16-008-020-001/295
(Ulba)
|
3316008000NRG23120120232025565
|
12/01/2023
|
Rukhmani
|
3316008WL0060245
|
Rukhmani
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663363
|
|
MRS RUKHMANI YADU
|
()
|
|
60
|
ABHANPUR
|
CH-16-008-020-001/312
(Ulba)
|
3316008000NRG23120120232025568
|
12/01/2023
|
brijesh
|
3316008WL0060245
|
brijesh
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663338
|
|
MR BRIJESH KUMAR PANDEY
|
()
|
|
61
|
ABHANPUR
|
CH-16-008-020-001/317
(Ulba)
|
3316008000NRG23120120232025569
|
12/01/2023
|
hemlata
|
3316008WL0060245
|
hemlata
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663333
|
|
MRS HEMLATA YADAV
|
()
|
|
62
|
ABHANPUR
|
CH-16-008-020-001/45-A
(Ulba)
|
3316008000NRG23120120232025576
|
12/01/2023
|
seema
|
3316008WL0060245
|
seema
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663362
|
|
MRS SEEMA BAI
|
()
|
|
63
|
ABHANPUR
|
CH-16-008-020-001/67-A
(Ulba)
|
3316008000NRG23120120232025586
|
12/01/2023
|
Deahrin
|
3316008WL0060245
|
Deahrin
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663327
|
|
MRS DHERAHIN BAI DHIMAR
|
()
|
|
64
|
ABHANPUR
|
CH-16-008-020-001/76-B
(Ulba)
|
3316008000NRG23120120232025593
|
12/01/2023
|
Sevti
|
3316008WL0060245
|
Sevti
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663331
|
|
MRS SEVATI BAI DHRUW
|
()
|
|
65
|
ABHANPUR
|
CH-16-008-020-001/79
(Ulba)
|
3316008000NRG23120120232025594
|
12/01/2023
|
bishan
|
3316008WL0060245
|
bishan
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663351
|
|
MR VISHVANATH PAL
|
()
|
|
66
|
ABHANPUR
|
CH-16-008-020-001/86-B
(Ulba)
|
3316008000NRG23120120232025605
|
12/01/2023
|
kewra
|
3316008WL0060245
|
kewra
|
00415
|
SBIN0013487
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128663350
|
|
MRS KEVRA BAI TARAK
|
()
|
|
67
|
ABHANPUR
|
CH-16-008-020-001/89
(Ulba)
|
3316008000NRG23120120232025606
|
12/01/2023
|
baisakhu ram
|
3316008WL0060245
|
baisakhu ram
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663343
|
|
MR BAISHKHU RAM YADAW
|
()
|
|
68
|
ABHANPUR
|
CH-16-008-020-001/90-A
(Ulba)
|
3316008000NRG23120120232025611
|
12/01/2023
|
kiran
|
3316008WL0060245
|
kiran
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663323
|
|
MRS KIRAN YADAV
|
()
|
|
69
|
ABHANPUR
|
CH-16-008-020-001/90-A
(Ulba)
|
3316008000NRG23120120232025610
|
12/01/2023
|
Mahendra
|
3316008WL0060245
|
Mahendra
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128663364
|
|
MR MAHENDRA KUMAR YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56550
|
56550
|
|
|
|
|
|
|
|