|
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
|
BALODA BAZAR
|
CH-16-003-020-003/211
()
|
3316003000NRG23240620220515803
|
24/06/2022
|
govind
|
3316003WL0008428
|
govind
|
00045
|
BARB0VJBALB
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558324
|
|
govind
|
()
|
|
2
|
BALODA BAZAR
|
CH-16-003-020-003/211
()
|
3316003000NRG23240620220515804
|
24/06/2022
|
suneeta
|
3316003WL0008428
|
suneeta
|
00045
|
BARB0VJBALB
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558325
|
|
suneeta
|
()
|
|
3
|
BALODA BAZAR
|
CH-16-003-020-003/212-A
()
|
3316003000NRG23240620220515805
|
24/06/2022
|
SEEMA
|
3316003WL0008428
|
SEEMA
|
00045
|
BARB0VJBALB
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558326
|
|
SEEMA
|
()
|
|
4
|
BALODA BAZAR
|
CH-16-003-020-003/213-A
()
|
3316003000NRG23240620220515806
|
24/06/2022
|
HEMLATA
|
3316003WL0008428
|
HEMLATA
|
00045
|
BARB0VJBALB
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558327
|
|
HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
5
|
BALODA BAZAR
|
CH-16-003-020-003/43
()
|
3316003000NRG23240620220515860
|
24/06/2022
|
CHAMAN
|
3316003WL0008428
|
CHAMAN
|
00048
|
BKID0009340
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558442
|
|
CHAMAN
|
()
|
|
6
|
BALODA BAZAR
|
CH-16-003-020-003/43
()
|
3316003000NRG23240620220515859
|
24/06/2022
|
monish
|
3316003WL0008428
|
monish
|
00048
|
BKID0009340
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558443
|
|
monish
|
()
|
|
7
|
BALODA BAZAR
|
CH-16-003-020-003/79
()
|
3316003000NRG23240620220515940
|
24/06/2022
|
sahil
|
3316003WL0008428
|
sahil
|
00048
|
BKID0009340
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558444
|
|
sahil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
8
|
BALODA BAZAR
|
CH-16-003-020-003/170
()
|
3316003000NRG23240620220515776
|
24/06/2022
|
sahas ram
|
3316003WL0008428
|
sahas ram
|
00093
|
CRGB0000106
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558330
|
|
sahasram
|
()
|
|
9
|
BALODA BAZAR
|
CH-16-003-020-003/185
()
|
3316003000NRG23240620220515792
|
24/06/2022
|
mela bai
|
3316003WL0008428
|
mela bai
|
00093
|
CRGB0000106
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558328
|
|
melabai
|
()
|
|
10
|
BALODA BAZAR
|
CH-16-003-020-003/37
()
|
3316003000NRG23240620220515842
|
24/06/2022
|
KASHIRAM
|
3316003WL0008428
|
KASHIRAM
|
00093
|
CRGB0000106
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558329
|
|
KASHIRAM
|
()
|
|
11
|
BALODA BAZAR
|
CH-16-003-020-003/58
()
|
3316003000NRG23240620220515897
|
24/06/2022
|
CHANDRAKUMARI
|
3316003WL0008428
|
CHANDRAKUMARI
|
00093
|
CRGB0000106
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558331
|
|
CHANDRAKUMARI
|
()
|
|
12
|
BALODA BAZAR
|
CH-16-003-020-003/66
()
|
3316003000NRG23240620220515916
|
24/06/2022
|
DHANESH
|
3316003WL0008428
|
DHANESH
|
00093
|
CRGB0000106
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558440
|
|
DHANESH
|
()
|
|
13
|
BALODA BAZAR
|
CH-16-003-020-003/73
()
|
3316003000NRG23240620220515930
|
24/06/2022
|
savitri bai
|
3316003WL0008428
|
savitri bai
|
00093
|
CRGB0000106
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558438
|
|
savitribai
|
()
|
|
14
|
BALODA BAZAR
|
CH-16-003-020-003/77
()
|
3316003000NRG23240620220515936
|
24/06/2022
|
amrika
|
3316003WL0008428
|
amrika
|
00093
|
CRGB0000106
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558437
|
|
amrika
|
()
|
|
15
|
BALODA BAZAR
|
CH-16-003-020-003/8
()
|
3316003000NRG23240620220515941
|
24/06/2022
|
BISLAL
|
3316003WL0008428
|
BISLAL
|
00093
|
CRGB0000106
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558439
|
|
BISLAL
|
()
|
|
16
|
BALODA BAZAR
|
CH-16-003-020-003/80-B
()
|
3316003000NRG23240620220515951
|
24/06/2022
|
Harishankar
|
3316003WL0008428
|
Harishankar
|
00093
|
CRGB0000106
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558332
|
|
Harishankar
|
()
|
|
17
|
BALODA BAZAR
|
CH-16-003-020-003/80-B
()
|
3316003000NRG23240620220515952
|
24/06/2022
|
Sahar bai
|
3316003WL0008428
|
Sahar bai
|
00093
|
CRGB0000106
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558441
|
|
Saharbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
18
|
BALODA BAZAR
|
CH-16-003-020-003/66
()
|
3316003000NRG23240620220515918
|
24/06/2022
|
MAUSHAM
|
3316003WL0008428
|
MAUSHAM
|
00176
|
IDIB000B867
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558333
|
|
MAUSHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
19
|
BALODA BAZAR
|
CH-16-003-020-003/69
()
|
3316003000NRG23240620220515924
|
24/06/2022
|
ninrajan
|
3316003WL0008428
|
ninrajan
|
00354
|
PUNB0200120
|
78
|
78
|
Processed
|
02/07/2022
|
|
2611558334
|
|
ninrajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
20
|
BALODA BAZAR
|
CH-16-003-020-003/214-A
()
|
3316003000NRG23240620220515808
|
24/06/2022
|
SHIVKUMARI
|
3316003WL0008428
|
SHIVKUMARI
|
00354
|
PUNB0725100
|
78
|
78
|
Processed
|
02/07/2022
|
|
2611558335
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
21
|
BALODA BAZAR
|
CH-16-003-020-003/23
()
|
3316003000NRG23240620220515814
|
24/06/2022
|
nandini
|
3316003WL0008428
|
nandini
|
00415
|
SBIN0001048
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558338
|
|
MRS NANDANI YADAW
|
()
|
|
22
|
BALODA BAZAR
|
CH-16-003-020-003/89-B
()
|
3316003000NRG23240620220515976
|
24/06/2022
|
pramila
|
3316003WL0008428
|
pramila
|
00415
|
SBIN0001048
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558337
|
|
MRS PRAMILA NIRMALAKAR
|
()
|
|
23
|
BALODA BAZAR
|
CH-16-003-020-003/96
()
|
3316003000NRG23240620220515985
|
24/06/2022
|
SONSANG
|
3316003WL0008428
|
SONSANG
|
00415
|
SBIN0001048
|
78
|
78
|
Rejected
|
02/07/2022
|
|
2611558336
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
24
|
BALODA BAZAR
|
CH-16-003-020-003/89-B
()
|
3316003000NRG23240620220515977
|
24/06/2022
|
TIKESHWARI
|
3316003WL0008428
|
TIKESHWARI
|
00415
|
SBIN0006507
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558339
|
|
MISS TIKESHWARI KUMARI RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
25
|
BALODA BAZAR
|
CH-16-003-020-003/103
()
|
3316003000NRG23240620220515746
|
24/06/2022
|
PARMESHWARI
|
3316003WL0008428
|
PARMESHWARI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558416
|
|
MRS PARMESHWARI DHRUW
|
()
|
|
26
|
BALODA BAZAR
|
CH-16-003-020-003/104
()
|
3316003000NRG23240620220515747
|
24/06/2022
|
surendra
|
3316003WL0008428
|
surendra
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558395
|
|
MR SURENDRAKUMAR PAIKARA
|
()
|
|
27
|
BALODA BAZAR
|
CH-16-003-020-003/105
()
|
3316003000NRG23240620220515751
|
24/06/2022
|
HEMESH KUMAR
|
3316003WL0008428
|
HEMESH KUMAR
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558344
|
|
MR HEMESHKUMAR YADAV
|
()
|
|
28
|
BALODA BAZAR
|
CH-16-003-020-003/105
()
|
3316003000NRG23240620220515750
|
24/06/2022
|
nilkand
|
3316003WL0008428
|
nilkand
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558375
|
|
MR NILKANTH YADAW
|
()
|
|
29
|
BALODA BAZAR
|
CH-16-003-020-003/106
()
|
3316003000NRG23240620220515755
|
24/06/2022
|
nandu
|
3316003WL0008428
|
nandu
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558403
|
|
MASTER NANDU YADAW
|
()
|
|
30
|
BALODA BAZAR
|
CH-16-003-020-003/117
()
|
3316003000NRG23240620220515756
|
24/06/2022
|
Ushakisan
|
3316003WL0008428
|
Ushakisan
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558345
|
|
MS USHAKISHAN YADAV
|
()
|
|
31
|
BALODA BAZAR
|
CH-16-003-020-003/14
()
|
3316003000NRG23240620220515766
|
24/06/2022
|
kartik
|
3316003WL0008428
|
kartik
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558373
|
|
MR KARTIKRAM YADAV
|
()
|
|
32
|
BALODA BAZAR
|
CH-16-003-020-003/14
()
|
3316003000NRG23240620220515768
|
24/06/2022
|
manohar
|
3316003WL0008428
|
manohar
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558398
|
|
MR MANOHAR YADAV
|
()
|
|
33
|
BALODA BAZAR
|
CH-16-003-020-003/155
()
|
3316003000NRG23240620220515773
|
24/06/2022
|
ramhin
|
3316003WL0008428
|
ramhin
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558376
|
|
MR RAMMAHIR YADAV
|
()
|
|
34
|
BALODA BAZAR
|
CH-16-003-020-003/155
()
|
3316003000NRG23240620220515774
|
24/06/2022
|
santoshi bai
|
3316003WL0008428
|
santoshi bai
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558377
|
|
MRS SANTOSHIBAI YADAV
|
()
|
|
35
|
BALODA BAZAR
|
CH-16-003-020-003/170
()
|
3316003000NRG23240620220515777
|
24/06/2022
|
chitrekha
|
3316003WL0008428
|
chitrekha
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558379
|
|
MRS CHITREKHA PAIKARA
|
()
|
|
36
|
BALODA BAZAR
|
CH-16-003-020-003/172
()
|
3316003000NRG23240620220515780
|
24/06/2022
|
ramshila
|
3316003WL0008428
|
ramshila
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558385
|
|
MR RAMSHILABAI YADAW
|
()
|
|
37
|
BALODA BAZAR
|
CH-16-003-020-003/172
()
|
3316003000NRG23240620220515779
|
24/06/2022
|
vijay yadav
|
3316003WL0008428
|
vijay yadav
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558380
|
|
MR VIJAYKUMAR YADAW
|
()
|
|
38
|
BALODA BAZAR
|
CH-16-003-020-003/173
()
|
3316003000NRG23240620220515781
|
24/06/2022
|
dinesh
|
3316003WL0008428
|
dinesh
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558366
|
|
MR DINESH PAIKRA
|
()
|
|
39
|
BALODA BAZAR
|
CH-16-003-020-003/173
()
|
3316003000NRG23240620220515782
|
24/06/2022
|
ganga
|
3316003WL0008428
|
ganga
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558367
|
|
MS GANGABAI PAIKRA
|
()
|
|
40
|
BALODA BAZAR
|
CH-16-003-020-003/174
()
|
3316003000NRG23240620220515783
|
24/06/2022
|
balram
|
3316003WL0008428
|
balram
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558382
|
|
MR BLRAM YADAW
|
()
|
|
41
|
BALODA BAZAR
|
CH-16-003-020-003/174
()
|
3316003000NRG23240620220515784
|
24/06/2022
|
kaushilya
|
3316003WL0008428
|
kaushilya
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558349
|
|
MS KAUSHILYA YADAV
|
()
|
|
42
|
BALODA BAZAR
|
CH-16-003-020-003/175
()
|
3316003000NRG23240620220515787
|
24/06/2022
|
aarti
|
3316003WL0008428
|
aarti
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558436
|
|
MRS AARATI PAIKARA
|
()
|
|
43
|
BALODA BAZAR
|
CH-16-003-020-003/175
()
|
3316003000NRG23240620220515785
|
24/06/2022
|
kholu ram
|
3316003WL0008428
|
kholu ram
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558384
|
|
MR KHOLURAM PAIKARA
|
()
|
|
44
|
BALODA BAZAR
|
CH-16-003-020-003/175
()
|
3316003000NRG23240620220515786
|
24/06/2022
|
shawan bai
|
3316003WL0008428
|
shawan bai
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558369
|
|
MRS SAVAN BAI
|
()
|
|
45
|
BALODA BAZAR
|
CH-16-003-020-003/178
()
|
3316003000NRG23240620220515789
|
24/06/2022
|
mamta
|
3316003WL0008428
|
mamta
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558390
|
|
MRS MAMATA PAIKARA
|
()
|
|
46
|
BALODA BAZAR
|
CH-16-003-020-003/178
()
|
3316003000NRG23240620220515788
|
24/06/2022
|
tulshi ram
|
3316003WL0008428
|
tulshi ram
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558389
|
|
MR TULASIRAM PAIKARA
|
()
|
|
47
|
BALODA BAZAR
|
CH-16-003-020-003/181-B
()
|
3316003000NRG23240620220515790
|
24/06/2022
|
basanti
|
3316003WL0008428
|
basanti
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558397
|
|
MRS BASANTI PAIKARA
|
()
|
|
48
|
BALODA BAZAR
|
CH-16-003-020-003/181-B
()
|
3316003000NRG23240620220515791
|
24/06/2022
|
raju
|
3316003WL0008428
|
raju
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558388
|
|
MR RAJU PAIKARA
|
()
|
|
49
|
BALODA BAZAR
|
CH-16-003-020-003/2
()
|
3316003000NRG23240620220515795
|
24/06/2022
|
dineshvari
|
3316003WL0008428
|
dineshvari
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558434
|
|
MRS DINESHWARI GOSWAMI
|
()
|
|
50
|
BALODA BAZAR
|
CH-16-003-020-003/2
()
|
3316003000NRG23240620220515793
|
24/06/2022
|
girja kumari
|
3316003WL0008428
|
girja kumari
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558409
|
|
MISS GIRAJA GOSVAMI
|
()
|
|
51
|
BALODA BAZAR
|
CH-16-003-020-003/2
()
|
3316003000NRG23240620220515794
|
24/06/2022
|
santoshi
|
3316003WL0008428
|
santoshi
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558435
|
|
MR SANTOSH GOSVAMI
|
()
|
|
52
|
BALODA BAZAR
|
CH-16-003-020-003/21
()
|
3316003000NRG23240620220515802
|
24/06/2022
|
DASMAT
|
3316003WL0008428
|
DASMAT
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558383
|
|
MRS DASHMAT PAIKARA
|
()
|
|
53
|
BALODA BAZAR
|
CH-16-003-020-003/215
()
|
3316003000NRG23240620220515810
|
24/06/2022
|
INDRAM
|
3316003WL0008428
|
INDRAM
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558350
|
|
MR INDRAM YADAW
|
()
|
|
54
|
BALODA BAZAR
|
CH-16-003-020-003/215
()
|
3316003000NRG23240620220515811
|
24/06/2022
|
KUNTI
|
3316003WL0008428
|
KUNTI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558413
|
|
MRS KUNTI YADAV
|
()
|
|
55
|
BALODA BAZAR
|
CH-16-003-020-003/215
()
|
3316003000NRG23240620220515809
|
24/06/2022
|
SANTI
|
3316003WL0008428
|
SANTI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558392
|
|
MRS SHANTIBAI YADAW
|
()
|
|
56
|
BALODA BAZAR
|
CH-16-003-020-003/23
()
|
3316003000NRG23240620220515815
|
24/06/2022
|
SHITMATI
|
3316003WL0008428
|
SHITMATI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558358
|
|
MISS SITMATI YADAW
|
()
|
|
57
|
BALODA BAZAR
|
CH-16-003-020-003/25
()
|
3316003000NRG23240620220515817
|
24/06/2022
|
bishawantin
|
3316003WL0008428
|
bishawantin
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558374
|
|
MRS BISAVANTIN PAIKARA
|
()
|
|
58
|
BALODA BAZAR
|
CH-16-003-020-003/3
()
|
3316003000NRG23240620220515832
|
24/06/2022
|
pora
|
3316003WL0008428
|
pora
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558404
|
|
MRS PORA PAIKARA
|
()
|
|
59
|
BALODA BAZAR
|
CH-16-003-020-003/35
()
|
3316003000NRG23240620220515837
|
24/06/2022
|
shalini
|
3316003WL0008428
|
shalini
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558355
|
|
MISS SHALANI RAJAK
|
()
|
|
60
|
BALODA BAZAR
|
CH-16-003-020-003/37
()
|
3316003000NRG23240620220515844
|
24/06/2022
|
mahendra kumar
|
3316003WL0008428
|
mahendra kumar
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558370
|
|
MR MAHENDRAKUMAR PAIKARA
|
()
|
|
61
|
BALODA BAZAR
|
CH-16-003-020-003/37
()
|
3316003000NRG23240620220515846
|
24/06/2022
|
sarojani
|
3316003WL0008428
|
sarojani
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558381
|
|
MS SAROJANIBAI PAIKARA
|
()
|
|
62
|
BALODA BAZAR
|
CH-16-003-020-003/37
()
|
3316003000NRG23240620220515845
|
24/06/2022
|
SHAILENDRA
|
3316003WL0008428
|
SHAILENDRA
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558359
|
|
MR SALENDRA PAIKARA
|
()
|
|
63
|
BALODA BAZAR
|
CH-16-003-020-003/38
()
|
3316003000NRG23240620220515848
|
24/06/2022
|
BHAGSING
|
3316003WL0008428
|
BHAGSING
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558354
|
|
MR BHAGSINGH PAIKARA
|
()
|
|
64
|
BALODA BAZAR
|
CH-16-003-020-003/38
()
|
3316003000NRG23240620220515847
|
24/06/2022
|
Bhagvat
|
3316003WL0008428
|
Bhagvat
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558365
|
|
MR BHAGAVAT PAIKARA
|
()
|
|
65
|
BALODA BAZAR
|
CH-16-003-020-003/38
()
|
3316003000NRG23240620220515849
|
24/06/2022
|
GITESHWARI
|
3316003WL0008428
|
GITESHWARI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558342
|
|
MISS SITESHWARI KUMARI DIWAN
|
()
|
|
66
|
BALODA BAZAR
|
CH-16-003-020-003/38
()
|
3316003000NRG23240620220515850
|
24/06/2022
|
PUJA
|
3316003WL0008428
|
PUJA
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558353
|
|
MISS PUJA PAIKARA
|
()
|
|
67
|
BALODA BAZAR
|
CH-16-003-020-003/39
()
|
3316003000NRG23240620220515853
|
24/06/2022
|
anupa
|
3316003WL0008428
|
anupa
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558433
|
|
MRS ANUPA PAIKRA
|
()
|
|
68
|
BALODA BAZAR
|
CH-16-003-020-003/39
()
|
3316003000NRG23240620220515852
|
24/06/2022
|
bhagwati
|
3316003WL0008428
|
bhagwati
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558362
|
|
MRS BHAGAWATIN PAIKARA
|
()
|
|
69
|
BALODA BAZAR
|
CH-16-003-020-003/4
()
|
3316003000NRG23240620220515856
|
24/06/2022
|
bundram yadav
|
3316003WL0008428
|
bundram yadav
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558360
|
|
MR VRINDRAM YADAV
|
()
|
|
70
|
BALODA BAZAR
|
CH-16-003-020-003/45
()
|
3316003000NRG23240620220515865
|
24/06/2022
|
devkumari
|
3316003WL0008428
|
devkumari
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558343
|
|
MISS DEVKUMARI PAIKARA
|
()
|
|
71
|
BALODA BAZAR
|
CH-16-003-020-003/45
()
|
3316003000NRG23240620220515867
|
24/06/2022
|
SABHAPATI
|
3316003WL0008428
|
SABHAPATI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558352
|
|
MR SABHAPATI PAIKARA
|
()
|
|
72
|
BALODA BAZAR
|
CH-16-003-020-003/45
()
|
3316003000NRG23240620220515866
|
24/06/2022
|
sanjay
|
3316003WL0008428
|
sanjay
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558368
|
|
MR SANJAYKUMAR PAIKARA
|
()
|
|
73
|
BALODA BAZAR
|
CH-16-003-020-003/46
()
|
3316003000NRG23240620220515871
|
24/06/2022
|
KAMAL KUMAR
|
3316003WL0008428
|
KAMAL KUMAR
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558341
|
|
MR KAMAL KUMAR
|
()
|
|
74
|
BALODA BAZAR
|
CH-16-003-020-003/46
()
|
3316003000NRG23240620220515872
|
24/06/2022
|
KAMLESH KUMAR
|
3316003WL0008428
|
KAMLESH KUMAR
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558387
|
|
MR KAMALESHKUMAR PAIKARA
|
()
|
|
75
|
BALODA BAZAR
|
CH-16-003-020-003/5
()
|
3316003000NRG23240620220515878
|
24/06/2022
|
jamuna
|
3316003WL0008428
|
jamuna
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558411
|
|
MRS JAMUNA BAI PAIKARA
|
()
|
|
76
|
BALODA BAZAR
|
CH-16-003-020-003/5
()
|
3316003000NRG23240620220515877
|
24/06/2022
|
suraj
|
3316003WL0008428
|
suraj
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558363
|
|
MR SURAJ PAIKARA
|
()
|
|
77
|
BALODA BAZAR
|
CH-16-003-020-003/51
()
|
3316003000NRG23240620220515883
|
24/06/2022
|
kaleshri
|
3316003WL0008428
|
kaleshri
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558399
|
|
MRS KALESHARI PAIKARA
|
()
|
|
78
|
BALODA BAZAR
|
CH-16-003-020-003/54
()
|
3316003000NRG23240620220515890
|
24/06/2022
|
Tameshwari
|
3316003WL0008428
|
Tameshwari
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558401
|
|
MRS TAMESHVARI YADAW
|
()
|
|
79
|
BALODA BAZAR
|
CH-16-003-020-003/56
()
|
3316003000NRG23240620220515892
|
24/06/2022
|
gopalin
|
3316003WL0008428
|
gopalin
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558371
|
|
MRS GOPALIN PAIKARA
|
()
|
|
80
|
BALODA BAZAR
|
CH-16-003-020-003/56
()
|
3316003000NRG23240620220515893
|
24/06/2022
|
shail
|
3316003WL0008428
|
shail
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558386
|
|
MR SHAILKUMAR PAIKARA
|
()
|
|
81
|
BALODA BAZAR
|
CH-16-003-020-003/58
()
|
3316003000NRG23240620220515895
|
24/06/2022
|
BANSMATI
|
3316003WL0008428
|
BANSMATI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558391
|
|
MRS BANSHBAI PAIKARA
|
()
|
|
82
|
BALODA BAZAR
|
CH-16-003-020-003/58
()
|
3316003000NRG23240620220515896
|
24/06/2022
|
chandrasekhar
|
3316003WL0008428
|
chandrasekhar
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558405
|
|
MR CHANDRASHEKHAR PAIKARA
|
()
|
|
83
|
BALODA BAZAR
|
CH-16-003-020-003/58-A
()
|
3316003000NRG23240620220515898
|
24/06/2022
|
ramchand
|
3316003WL0008428
|
ramchand
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558340
|
|
MR RAMCHANDRA PAIKRA
|
()
|
|
84
|
BALODA BAZAR
|
CH-16-003-020-003/62
()
|
3316003000NRG23240620220515908
|
24/06/2022
|
DURGESHWARI
|
3316003WL0008428
|
DURGESHWARI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558418
|
|
MISS DURGESHWARI PAIKARA
|
()
|
|
85
|
BALODA BAZAR
|
CH-16-003-020-003/62
()
|
3316003000NRG23240620220515909
|
24/06/2022
|
JAGANNATH
|
3316003WL0008428
|
JAGANNATH
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558351
|
|
MR JAGANNATH PAIKRA
|
()
|
|
86
|
BALODA BAZAR
|
CH-16-003-020-003/63
()
|
3316003000NRG23240620220515913
|
24/06/2022
|
GITA
|
3316003WL0008428
|
GITA
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558417
|
|
MRS GEETA DHRUW
|
()
|
|
87
|
BALODA BAZAR
|
CH-16-003-020-003/63
()
|
3316003000NRG23240620220515912
|
24/06/2022
|
mahesh
|
3316003WL0008428
|
mahesh
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558393
|
|
MR MAHESHKUMAR DHRUW
|
()
|
|
88
|
BALODA BAZAR
|
CH-16-003-020-003/65
()
|
3316003000NRG23240620220515914
|
24/06/2022
|
AGHANIYA
|
3316003WL0008428
|
AGHANIYA
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558394
|
|
MR DEVANSINGH PAIKARA
|
()
|
|
89
|
BALODA BAZAR
|
CH-16-003-020-003/66
()
|
3316003000NRG23240620220515917
|
24/06/2022
|
BHARTI
|
3316003WL0008428
|
BHARTI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558396
|
|
MRS BHARTI BAI DHRUW
|
()
|
|
90
|
BALODA BAZAR
|
CH-16-003-020-003/68
()
|
3316003000NRG23240620220515922
|
24/06/2022
|
KHILAWAN
|
3316003WL0008428
|
KHILAWAN
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558410
|
|
MASTER KHELAWAN PAIKRA
|
()
|
|
91
|
BALODA BAZAR
|
CH-16-003-020-003/69
()
|
3316003000NRG23240620220515925
|
24/06/2022
|
brihaspati
|
3316003WL0008428
|
brihaspati
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558415
|
|
MRS BRIHASPATI PAIKARA
|
()
|
|
92
|
BALODA BAZAR
|
CH-16-003-020-003/7
()
|
3316003000NRG23240620220515929
|
24/06/2022
|
durpati
|
3316003WL0008428
|
durpati
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558378
|
|
MRS DURPATI PAIKARA
|
()
|
|
93
|
BALODA BAZAR
|
CH-16-003-020-003/73
()
|
3316003000NRG23240620220515931
|
24/06/2022
|
shobharam
|
3316003WL0008428
|
shobharam
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558357
|
|
MR SHOBHARAM YADAV
|
()
|
|
94
|
BALODA BAZAR
|
CH-16-003-020-003/74
()
|
3316003000NRG23240620220515932
|
24/06/2022
|
LATA BAI
|
3316003WL0008428
|
LATA BAI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558346
|
|
MRS HEMLATA PAIKARA
|
()
|
|
95
|
BALODA BAZAR
|
CH-16-003-020-003/76-A
()
|
3316003000NRG23240620220515934
|
24/06/2022
|
PITAR PAIKARA
|
3316003WL0008428
|
PITAR PAIKARA
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558414
|
|
MRS PITAR PAIKRA
|
()
|
|
96
|
BALODA BAZAR
|
CH-16-003-020-003/76-A
()
|
3316003000NRG23240620220515933
|
24/06/2022
|
Shyambai
|
3316003WL0008428
|
Shyambai
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558372
|
|
MRS SHYAMABAI PAIKARA
|
()
|
|
97
|
BALODA BAZAR
|
CH-16-003-020-003/77
()
|
3316003000NRG23240620220515938
|
24/06/2022
|
chandrashekhar
|
3316003WL0008428
|
chandrashekhar
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558408
|
|
MR CHANDRASINGH KANWAR
|
()
|
|
98
|
BALODA BAZAR
|
CH-16-003-020-003/77
()
|
3316003000NRG23240620220515937
|
24/06/2022
|
nirmala
|
3316003WL0008428
|
nirmala
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558407
|
|
MRS NIRMALABAI KANWAR
|
()
|
|
99
|
BALODA BAZAR
|
CH-16-003-020-003/80
()
|
3316003000NRG23240620220515950
|
24/06/2022
|
AANANDMATI
|
3316003WL0008428
|
AANANDMATI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558412
|
|
MRS ANANDMATI PAIKRA
|
()
|
|
100
|
BALODA BAZAR
|
CH-16-003-020-003/80
()
|
3316003000NRG23240620220515949
|
24/06/2022
|
Jaimati
|
3316003WL0008428
|
Jaimati
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558406
|
|
MISS JAYMATI PAIKRA
|
()
|
|
101
|
BALODA BAZAR
|
CH-16-003-020-003/84
()
|
3316003000NRG23240620220515964
|
24/06/2022
|
ishwari dhruw
|
3316003WL0008428
|
ishwari dhruw
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558402
|
|
MRS ISHWARI DHRUW
|
()
|
|
102
|
BALODA BAZAR
|
CH-16-003-020-003/84
()
|
3316003000NRG23240620220515960
|
24/06/2022
|
JAMUNABAI
|
3316003WL0008428
|
JAMUNABAI
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558364
|
|
MRS JAMUNABAI DHRUW
|
()
|
|
103
|
BALODA BAZAR
|
CH-16-003-020-003/87
()
|
3316003000NRG23240620220515972
|
24/06/2022
|
eshwari
|
3316003WL0008428
|
eshwari
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558400
|
|
MRS ISHWARI PAIKARA
|
()
|
|
104
|
BALODA BAZAR
|
CH-16-003-020-003/90
()
|
3316003000NRG23240620220515980
|
24/06/2022
|
PRIYANKA
|
3316003WL0008428
|
PRIYANKA
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558361
|
|
MISS PRIYANKA YADAV
|
()
|
|
105
|
BALODA BAZAR
|
CH-16-003-020-003/93
()
|
3316003000NRG23240620220515984
|
24/06/2022
|
mamta
|
3316003WL0008428
|
mamta
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558348
|
|
MRS MAMTA NIRMALKAR
|
()
|
|
106
|
BALODA BAZAR
|
CH-16-003-020-003/97
()
|
3316003000NRG23240620220515990
|
24/06/2022
|
MADHU
|
3316003WL0008428
|
MADHU
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558356
|
|
MISS MADHU DHRUW
|
()
|
|
107
|
BALODA BAZAR
|
CH-16-003-020-003/97
()
|
3316003000NRG23240620220515989
|
24/06/2022
|
monika
|
3316003WL0008428
|
monika
|
00415
|
SBIN0009264
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558347
|
|
MRS MANIKA DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
108
|
BALODA BAZAR
|
CH-16-003-020-003/86
()
|
3316003000NRG23240620220515968
|
24/06/2022
|
Nootan
|
3316003WL0008428
|
Nootan
|
00415
|
SBIN0010829
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558419
|
|
MR NUTANKUMAR PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
109
|
BALODA BAZAR
|
CH-16-003-020-003/26
()
|
3316003000NRG23240620220515823
|
24/06/2022
|
Chandrkanti
|
3316003WL0008428
|
Chandrkanti
|
00462
|
UCBA0001029
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558425
|
|
CHANDKANTI PAIKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
110
|
BALODA BAZAR
|
CH-16-003-020-003/58-A
()
|
3316003000NRG23240620220515899
|
24/06/2022
|
bharti
|
3316003WL0008428
|
bharti
|
00462
|
UCBA0003187
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558426
|
|
BHARTI PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
111
|
BALODA BAZAR
|
CH-16-003-020-003/202
()
|
3316003000NRG23240620220515798
|
24/06/2022
|
puniram
|
3316003WL0008428
|
puniram
|
00468
|
UBIN0568058
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558431
|
|
puniram
|
()
|
|
112
|
BALODA BAZAR
|
CH-16-003-020-003/202
()
|
3316003000NRG23240620220515799
|
24/06/2022
|
sakat bai
|
3316003WL0008428
|
sakat bai
|
00468
|
UBIN0568058
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558432
|
|
sakatbai
|
()
|
|
113
|
BALODA BAZAR
|
CH-16-003-020-003/209
()
|
3316003000NRG23240620220515800
|
24/06/2022
|
kanhaiya
|
3316003WL0008428
|
kanhaiya
|
00468
|
UBIN0568058
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558420
|
|
kanhaiya
|
()
|
|
114
|
BALODA BAZAR
|
CH-16-003-020-003/209
()
|
3316003000NRG23240620220515801
|
24/06/2022
|
ragini
|
3316003WL0008428
|
ragini
|
00468
|
UBIN0568058
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558421
|
|
ragini
|
()
|
|
115
|
BALODA BAZAR
|
CH-16-003-020-003/213-A
()
|
3316003000NRG23240620220515807
|
24/06/2022
|
SURESH
|
3316003WL0008428
|
SURESH
|
00468
|
UBIN0568058
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558422
|
|
SURESH
|
()
|
|
116
|
BALODA BAZAR
|
CH-16-003-020-003/47-A
()
|
3316003000NRG23240620220515874
|
24/06/2022
|
Satrupa
|
3316003WL0008428
|
Satrupa
|
00468
|
UBIN0568058
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558429
|
|
Satrupa
|
()
|
|
117
|
BALODA BAZAR
|
CH-16-003-020-003/47-A
()
|
3316003000NRG23240620220515875
|
24/06/2022
|
Suresh
|
3316003WL0008428
|
Suresh
|
00468
|
UBIN0568058
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558430
|
|
Suresh
|
()
|
|
118
|
BALODA BAZAR
|
CH-16-003-020-003/58-C
()
|
3316003000NRG23240620220515901
|
24/06/2022
|
ramkumar
|
3316003WL0008428
|
ramkumar
|
00468
|
UBIN0568058
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558427
|
|
ramkumar
|
()
|
|
119
|
BALODA BAZAR
|
CH-16-003-020-003/58-C
()
|
3316003000NRG23240620220515900
|
24/06/2022
|
Urwashi
|
3316003WL0008428
|
Urwashi
|
00468
|
UBIN0568058
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558428
|
|
Urwashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
120
|
BALODA BAZAR
|
CH-16-003-020-003/170
()
|
3316003000NRG23240620220515778
|
24/06/2022
|
Karina
|
3316003WL0008428
|
Karina
|
00468
|
UBIN0819981
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558423
|
|
Karina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
121
|
BALODA BAZAR
|
CH-16-003-020-003/81
()
|
3316003000NRG23240620220515953
|
24/06/2022
|
REKHABAI
|
3316003WL0008428
|
REKHABAI
|
00468
|
UBIN0914100
|
78
|
78
|
Processed
|
01/07/2022
|
|
2611558424
|
|
REKHABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9438
|
9438
|
|
|
|
|
|
|
|