|
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-16-008-028-001/8002
(Dadarjhori)
|
3316008000NRG23200520220059332
|
21/05/2022
|
Omeshwari
|
3316008WL0001714
|
Omeshwari
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586629636
|
|
Omeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-028-001/44
(Dadarjhori)
|
3316008000NRG23200520220059301
|
21/05/2022
|
devendra
|
3316008WL0001714
|
devendra
|
00045
|
BARB0DBRAJI
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629637
|
|
devendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-028-001/35
(Dadarjhori)
|
3316008000NRG23200520220059294
|
21/05/2022
|
Bhola Ram Yadav
|
3316008WL0001714
|
Bhola Ram Yadav
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629638
|
|
BholaRamYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-028-001/102
(Dadarjhori)
|
3316008000NRG23200520220059193
|
21/05/2022
|
ramhin
|
3316008WL0001714
|
ramhin
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629657
|
|
ramhin
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-028-001/105
(Dadarjhori)
|
3316008000NRG23200520220059194
|
21/05/2022
|
Pardesi Ram
|
3316008WL0001714
|
Pardesi Ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629701
|
|
PardesiRam
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-028-001/106
(Dadarjhori)
|
3316008000NRG23200520220059197
|
21/05/2022
|
Milej Ram
|
3316008WL0001714
|
Milej Ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629666
|
|
MilejRam
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-028-001/108
(Dadarjhori)
|
3316008000NRG23200520220059198
|
21/05/2022
|
bhoj ram
|
3316008WL0001714
|
bhoj ram
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629670
|
|
bhojram
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-028-001/120-A
(Dadarjhori)
|
3316008000NRG23200520220059207
|
21/05/2022
|
hirau
|
3316008WL0001714
|
hirau
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629650
|
|
hirau
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-028-001/124
(Dadarjhori)
|
3316008000NRG23200520220059213
|
21/05/2022
|
Ganga Ram
|
3316008WL0001714
|
Ganga Ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629659
|
|
GangaRam
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-028-001/130
(Dadarjhori)
|
3316008000NRG23200520220059216
|
21/05/2022
|
nand ram
|
3316008WL0001714
|
nand ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629678
|
|
nandram
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-028-001/131
(Dadarjhori)
|
3316008000NRG23200520220059217
|
21/05/2022
|
Ramesh Kumar
|
3316008WL0001714
|
Ramesh Kumar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629680
|
|
RameshKumar
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-028-001/136
(Dadarjhori)
|
3316008000NRG23200520220059219
|
21/05/2022
|
Digesh kumar
|
3316008WL0001714
|
Digesh kumar
|
00093
|
SBIN0RRCHGB
|
180
|
180
|
Processed
|
26/05/2022
|
|
1586629692
|
|
Digeshkumar
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-028-001/14
(Dadarjhori)
|
3316008000NRG23200520220059220
|
21/05/2022
|
purnima
|
3316008WL0001714
|
purnima
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629656
|
|
purnima
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-028-001/140
(Dadarjhori)
|
3316008000NRG23200520220059221
|
21/05/2022
|
sumedi ram
|
3316008WL0001714
|
sumedi ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629673
|
|
sumediram
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-028-001/15-A
(Dadarjhori)
|
3316008000NRG23200520220059226
|
21/05/2022
|
Ashok
|
3316008WL0001714
|
Ashok
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629683
|
|
Ashok
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-028-001/15-A
(Dadarjhori)
|
3316008000NRG23200520220059227
|
21/05/2022
|
bupeshwari
|
3316008WL0001714
|
bupeshwari
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629690
|
|
bupeshwari
|
()
|
|
17
|
ABHANPUR
|
CH-16-008-028-001/172
(Dadarjhori)
|
3316008000NRG23200520220059235
|
21/05/2022
|
sonu
|
3316008WL0001714
|
sonu
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629671
|
|
sonu
|
()
|
|
18
|
ABHANPUR
|
CH-16-008-028-001/176
(Dadarjhori)
|
3316008000NRG23200520220059238
|
21/05/2022
|
suklal
|
3316008WL0001714
|
suklal
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629655
|
|
suklal
|
()
|
|
19
|
ABHANPUR
|
CH-16-008-028-001/178
(Dadarjhori)
|
3316008000NRG23200520220059240
|
21/05/2022
|
likheshwari
|
3316008WL0001714
|
likheshwari
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629651
|
|
likheshwari
|
()
|
|
20
|
ABHANPUR
|
CH-16-008-028-001/181
(Dadarjhori)
|
3316008000NRG23200520220059243
|
21/05/2022
|
Manbhautin
|
3316008WL0001714
|
Manbhautin
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629663
|
|
Manbhautin
|
()
|
|
21
|
ABHANPUR
|
CH-16-008-028-001/182
(Dadarjhori)
|
3316008000NRG23200520220059244
|
21/05/2022
|
duleshwari
|
3316008WL0001714
|
duleshwari
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629676
|
|
duleshwari
|
()
|
|
22
|
ABHANPUR
|
CH-16-008-028-001/183
(Dadarjhori)
|
3316008000NRG23200520220059247
|
21/05/2022
|
GOMTI YADAV
|
3316008WL0001714
|
GOMTI YADAV
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629662
|
|
GOMTIYADAV
|
()
|
|
23
|
ABHANPUR
|
CH-16-008-028-001/191
(Dadarjhori)
|
3316008000NRG23200520220059255
|
21/05/2022
|
Gumeen
|
3316008WL0001714
|
Gumeen
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629691
|
|
Gumeen
|
()
|
|
24
|
ABHANPUR
|
CH-16-008-028-001/192
(Dadarjhori)
|
3316008000NRG23200520220059256
|
21/05/2022
|
Koshilya
|
3316008WL0001714
|
Koshilya
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629660
|
|
Koshilya
|
()
|
|
25
|
ABHANPUR
|
CH-16-008-028-001/197
(Dadarjhori)
|
3316008000NRG23200520220059259
|
21/05/2022
|
Kalindri yadav
|
3316008WL0001714
|
Kalindri yadav
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629689
|
|
Kalindriyadav
|
()
|
|
26
|
ABHANPUR
|
CH-16-008-028-001/197
(Dadarjhori)
|
3316008000NRG23200520220059257
|
21/05/2022
|
Rohit
|
3316008WL0001714
|
Rohit
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
26/05/2022
|
|
1586629695
|
|
Rohit
|
()
|
|
27
|
ABHANPUR
|
CH-16-008-028-001/21
(Dadarjhori)
|
3316008000NRG23200520220059266
|
21/05/2022
|
bodara bai
|
3316008WL0001714
|
bodara bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629679
|
|
bodarabai
|
()
|
|
28
|
ABHANPUR
|
CH-16-008-028-001/210
(Dadarjhori)
|
3316008000NRG23200520220059267
|
21/05/2022
|
keshav
|
3316008WL0001714
|
keshav
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629669
|
|
keshav
|
()
|
|
29
|
ABHANPUR
|
CH-16-008-028-001/213
(Dadarjhori)
|
3316008000NRG23200520220059271
|
21/05/2022
|
Kusum Sahu
|
3316008WL0001714
|
Kusum Sahu
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629682
|
|
KusumSahu
|
()
|
|
30
|
ABHANPUR
|
CH-16-008-028-001/221
(Dadarjhori)
|
3316008000NRG23200520220059276
|
21/05/2022
|
Ganeshwari Sahu
|
3316008WL0001714
|
Ganeshwari Sahu
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629684
|
|
GaneshwariSahu
|
()
|
|
31
|
ABHANPUR
|
CH-16-008-028-001/223
(Dadarjhori)
|
3316008000NRG23200520220059277
|
21/05/2022
|
Pinki sahu
|
3316008WL0001714
|
Pinki sahu
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629694
|
|
Pinkisahu
|
()
|
|
32
|
ABHANPUR
|
CH-16-008-028-001/228
(Dadarjhori)
|
3316008000NRG23200520220059279
|
21/05/2022
|
PURSHOTTAM SAHU
|
3316008WL0001714
|
PURSHOTTAM SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629685
|
|
PURSHOTTAMSAHU
|
()
|
|
33
|
ABHANPUR
|
CH-16-008-028-001/228
(Dadarjhori)
|
3316008000NRG23200520220059280
|
21/05/2022
|
UMA SAHU
|
3316008WL0001714
|
UMA SAHU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629686
|
|
UMASAHU
|
()
|
|
34
|
ABHANPUR
|
CH-16-008-028-001/24
(Dadarjhori)
|
3316008000NRG23200520220059284
|
21/05/2022
|
biswantin bai
|
3316008WL0001714
|
biswantin bai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
26/05/2022
|
|
1586629654
|
|
biswantinbai
|
()
|
|
35
|
ABHANPUR
|
CH-16-008-028-001/28
(Dadarjhori)
|
3316008000NRG23200520220059285
|
21/05/2022
|
darban
|
3316008WL0001714
|
darban
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629702
|
|
darban
|
()
|
|
36
|
ABHANPUR
|
CH-16-008-028-001/3
(Dadarjhori)
|
3316008000NRG23200520220059288
|
21/05/2022
|
chuniya
|
3316008WL0001714
|
chuniya
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629698
|
|
chuniya
|
()
|
|
37
|
ABHANPUR
|
CH-16-008-028-001/34
(Dadarjhori)
|
3316008000NRG23200520220059290
|
21/05/2022
|
ramnath
|
3316008WL0001714
|
ramnath
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629672
|
|
ramnath
|
()
|
|
38
|
ABHANPUR
|
CH-16-008-028-001/38
(Dadarjhori)
|
3316008000NRG23200520220059296
|
21/05/2022
|
ajit kumar
|
3316008WL0001714
|
ajit kumar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629664
|
|
ajitkumar
|
()
|
|
39
|
ABHANPUR
|
CH-16-008-028-001/38
(Dadarjhori)
|
3316008000NRG23200520220059297
|
21/05/2022
|
rameshwari bai
|
3316008WL0001714
|
rameshwari bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629665
|
|
rameshwaribai
|
()
|
|
40
|
ABHANPUR
|
CH-16-008-028-001/43
(Dadarjhori)
|
3316008000NRG23200520220059299
|
21/05/2022
|
durbat
|
3316008WL0001714
|
durbat
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629653
|
|
durbat
|
()
|
|
41
|
ABHANPUR
|
CH-16-008-028-001/48
(Dadarjhori)
|
3316008000NRG23200520220059303
|
21/05/2022
|
Lokeshwari
|
3316008WL0001714
|
Lokeshwari
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629688
|
|
Lokeshwari
|
()
|
|
42
|
ABHANPUR
|
CH-16-008-028-001/49
(Dadarjhori)
|
3316008000NRG23200520220059304
|
21/05/2022
|
Chatu Ram
|
3316008WL0001714
|
Chatu Ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629646
|
|
ChatuRam
|
()
|
|
43
|
ABHANPUR
|
CH-16-008-028-001/5
(Dadarjhori)
|
3316008000NRG23200520220059307
|
21/05/2022
|
nirmala
|
3316008WL0001714
|
nirmala
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629696
|
|
nirmala
|
()
|
|
44
|
ABHANPUR
|
CH-16-008-028-001/5-A
(Dadarjhori)
|
3316008000NRG23200520220059308
|
21/05/2022
|
Madu
|
3316008WL0001714
|
Madu
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629687
|
|
Madu
|
()
|
|
45
|
ABHANPUR
|
CH-16-008-028-001/57
(Dadarjhori)
|
3316008000NRG23200520220059309
|
21/05/2022
|
boja bai
|
3316008WL0001714
|
boja bai
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629700
|
|
bojabai
|
()
|
|
46
|
ABHANPUR
|
CH-16-008-028-001/6
(Dadarjhori)
|
3316008000NRG23200520220059312
|
21/05/2022
|
bedin bai
|
3316008WL0001714
|
bedin bai
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629661
|
|
bedinbai
|
()
|
|
47
|
ABHANPUR
|
CH-16-008-028-001/6
(Dadarjhori)
|
3316008000NRG23200520220059311
|
21/05/2022
|
ram lal
|
3316008WL0001714
|
ram lal
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629658
|
|
ramlal
|
()
|
|
48
|
ABHANPUR
|
CH-16-008-028-001/61
(Dadarjhori)
|
3316008000NRG23200520220059315
|
21/05/2022
|
naresh
|
3316008WL0001714
|
naresh
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629647
|
|
naresh
|
()
|
|
49
|
ABHANPUR
|
CH-16-008-028-001/7
(Dadarjhori)
|
3316008000NRG23200520220059322
|
21/05/2022
|
puspa bai
|
3316008WL0001714
|
puspa bai
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629677
|
|
puspabai
|
()
|
|
50
|
ABHANPUR
|
CH-16-008-028-001/70-A
(Dadarjhori)
|
3316008000NRG23200520220059324
|
21/05/2022
|
lata
|
3316008WL0001714
|
lata
|
00093
|
SBIN0RRCHGB
|
570
|
570
|
Processed
|
26/05/2022
|
|
1586629652
|
|
lata
|
()
|
|
51
|
ABHANPUR
|
CH-16-008-028-001/71
(Dadarjhori)
|
3316008000NRG23200520220059326
|
21/05/2022
|
nira
|
3316008WL0001714
|
nira
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629697
|
|
nira
|
()
|
|
52
|
ABHANPUR
|
CH-16-008-028-001/84-B
(Dadarjhori)
|
3316008000NRG23200520220059336
|
21/05/2022
|
Chitrarekha
|
3316008WL0001714
|
Chitrarekha
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629699
|
|
Chitrarekha
|
()
|
|
53
|
ABHANPUR
|
CH-16-008-028-001/85-A
(Dadarjhori)
|
3316008000NRG23200520220059339
|
21/05/2022
|
Kamal Ram
|
3316008WL0001714
|
Kamal Ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629674
|
|
KamalRam
|
()
|
|
54
|
ABHANPUR
|
CH-16-008-028-001/92
(Dadarjhori)
|
3316008000NRG23200520220059344
|
21/05/2022
|
Bali Ram
|
3316008WL0001714
|
Bali Ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629681
|
|
BaliRam
|
()
|
|
55
|
ABHANPUR
|
CH-16-008-028-001/93
(Dadarjhori)
|
3316008000NRG23200520220059346
|
21/05/2022
|
duryodhan
|
3316008WL0001714
|
duryodhan
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629675
|
|
duryodhan
|
()
|
|
56
|
ABHANPUR
|
CH-16-008-028-001/93
(Dadarjhori)
|
3316008000NRG23200520220059347
|
21/05/2022
|
Lokeshwari
|
3316008WL0001714
|
Lokeshwari
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629693
|
|
Lokeshwari
|
()
|
|
57
|
ABHANPUR
|
CH-16-008-028-001/97
(Dadarjhori)
|
3316008000NRG23200520220059349
|
21/05/2022
|
Maankuwar
|
3316008WL0001714
|
Maankuwar
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629649
|
|
Maankuwar
|
()
|
|
58
|
ABHANPUR
|
CH-16-008-028-001/97
(Dadarjhori)
|
3316008000NRG23200520220059348
|
21/05/2022
|
Punit Ram
|
3316008WL0001714
|
Punit Ram
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629648
|
|
PunitRam
|
()
|
|
59
|
ABHANPUR
|
CH-16-008-028-001/99
(Dadarjhori)
|
3316008000NRG23200520220059350
|
21/05/2022
|
anand ram
|
3316008WL0001714
|
anand ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629667
|
|
anandram
|
()
|
|
60
|
ABHANPUR
|
CH-16-008-028-001/99
(Dadarjhori)
|
3316008000NRG23200520220059351
|
21/05/2022
|
bishawasa
|
3316008WL0001714
|
bishawasa
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1586629668
|
|
bishawasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61590
|
61590
|
|
|
|
|
|
|
|
|
61
|
ABHANPUR
|
CH-16-008-028-001/182
(Dadarjhori)
|
3316008000NRG23200520220059245
|
21/05/2022
|
basanti yadav
|
3316008WL0001714
|
basanti yadav
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
1586629639
|
|
basantiyadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
62
|
ABHANPUR
|
CH-16-008-028-001/227
(Dadarjhori)
|
3316008000NRG23200520220059278
|
21/05/2022
|
godawari
|
3316008WL0001714
|
godawari
|
00354
|
PUNB0738800
|
1140
|
1140
|
Rejected
|
26/05/2022
|
|
1586629704
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
63
|
ABHANPUR
|
CH-16-008-028-001/69
(Dadarjhori)
|
3316008000NRG23200520220059321
|
21/05/2022
|
Teena Sahu
|
3316008WL0001714
|
Teena Sahu
|
00415
|
SBIN0002879
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629703
|
|
MRS TEENA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
64
|
ABHANPUR
|
CH-16-008-028-001/140-A
(Dadarjhori)
|
3316008000NRG23200520220059223
|
21/05/2022
|
Bhushan
|
3316008WL0001714
|
Bhushan
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629640
|
|
MR BHOOSHAN LAL
|
()
|
|
65
|
ABHANPUR
|
CH-16-008-028-001/183
(Dadarjhori)
|
3316008000NRG23200520220059248
|
21/05/2022
|
Ritu Yadav
|
3316008WL0001714
|
Ritu Yadav
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629641
|
|
MISS RITU YADAV
|
()
|
|
66
|
ABHANPUR
|
CH-16-008-028-001/220
(Dadarjhori)
|
3316008000NRG23200520220059275
|
21/05/2022
|
laxman
|
3316008WL0001714
|
laxman
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
26/05/2022
|
|
1586629643
|
|
MR LAXMAN SAHU
|
()
|
|
67
|
ABHANPUR
|
CH-16-008-028-001/34
(Dadarjhori)
|
3316008000NRG23200520220059291
|
21/05/2022
|
Tarani
|
3316008WL0001714
|
Tarani
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1586629644
|
|
MRS TARINI SAHU
|
()
|
|
68
|
ABHANPUR
|
CH-16-008-028-001/69
(Dadarjhori)
|
3316008000NRG23200520220059320
|
21/05/2022
|
Teena Sahu
|
3316008WL0001714
|
Teena Sahu
|
00415
|
SBIN0013487
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586629645
|
|
MRS TEENA SAHU
|
()
|
|
69
|
ABHANPUR
|
CH-16-008-028-001/77
(Dadarjhori)
|
3316008000NRG23200520220059329
|
21/05/2022
|
nilam
|
3316008WL0001714
|
nilam
|
00415
|
SBIN0013487
|
950
|
950
|
Processed
|
26/05/2022
|
|
1586629642
|
|
MISS NEELAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74460
|
74460
|
|
|
|
|
|
|
|