|
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
|
DONDILOHARA
|
CH-03-009-043-001/319
()
|
3303009000NRG23160820220813085
|
16/08/2022
|
lekhram
|
3303009WL0018760
|
lekhram
|
00045
|
BARB0DBARJU
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951214
|
|
lekhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DONDILOHARA
|
CH-03-009-011-002/19
()
|
3303009000NRG23160820220813062
|
16/08/2022
|
SEETAM BAI
|
3303009WL0018759
|
SEETAM BAI
|
00045
|
BARB0DBDERI
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951216
|
|
SEETAM BAI
|
()
|
|
3
|
DONDILOHARA
|
CH-03-009-011-002/195
()
|
3303009000NRG23160820220813064
|
16/08/2022
|
KHILESHWARI
|
3303009WL0018759
|
KHILESHWARI
|
00045
|
BARB0DBDERI
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951217
|
|
KHILESHWARI
|
()
|
|
4
|
DONDILOHARA
|
CH-03-009-038-001/400
()
|
3303009000NRG23160820220812988
|
16/08/2022
|
ANUPA BAI
|
3303009WL0018746
|
ANUPA BAI
|
00045
|
BARB0DBDERI
|
760
|
760
|
Processed
|
24/08/2022
|
|
4120951215
|
|
ANUPA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
5
|
DONDILOHARA
|
CH-03-009-043-001/243
()
|
3303009000NRG23160820220813082
|
16/08/2022
|
JITENDRA KUMAR
|
3303009WL0018760
|
JITENDRA KUMAR
|
00048
|
BKID0009315
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951218
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
DONDILOHARA
|
CH-03-009-011-002/131
()
|
3303009000NRG23160820220813056
|
16/08/2022
|
SANT KUMARI BHEDIYA
|
3303009WL0018759
|
SANT KUMARI BHEDIYA
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951220
|
|
SANT KUMARI BHEDIYA
|
()
|
|
7
|
DONDILOHARA
|
CH-03-009-011-002/162
()
|
3303009000NRG23160820220813059
|
16/08/2022
|
HEMLATA
|
3303009WL0018759
|
HEMLATA
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4120951221
|
|
HEMLATA
|
()
|
|
8
|
DONDILOHARA
|
CH-03-009-011-002/18
()
|
3303009000NRG23160820220813061
|
16/08/2022
|
BODHINI
|
3303009WL0018759
|
BODHINI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951219
|
|
BODHINI
|
()
|
|
9
|
DONDILOHARA
|
CH-03-009-011-002/235
()
|
3303009000NRG23160820220813065
|
16/08/2022
|
BIMLA BAI
|
3303009WL0018759
|
BIMLA BAI
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4120951222
|
|
BIMLA BAI
|
()
|
|
10
|
DONDILOHARA
|
CH-03-009-011-003/116
()
|
3303009000NRG23160820220812974
|
16/08/2022
|
MINA RAM
|
3303009WL0018743
|
MINA RAM
|
00093
|
CRGB0008118
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951223
|
|
MINA RAM
|
()
|
|
11
|
DONDILOHARA
|
CH-03-009-105-001/291
()
|
3303009000NRG23160820220813052
|
16/08/2022
|
devvrat nishad
|
3303009WL0018758
|
devvrat nishad
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4120951243
|
|
devvrat nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
DONDILOHARA
|
CH-03-009-055-001/186
()
|
3303009000NRG23160820220813280
|
16/08/2022
|
santosh
|
3303009WL0018777
|
santosh
|
00093
|
CRGB0008121
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951236
|
|
santosh
|
()
|
|
13
|
DONDILOHARA
|
CH-03-009-072-001/154
()
|
3303009000NRG23160820220813284
|
16/08/2022
|
Deval Singh Sahu
|
3303009WL0018777
|
Deval Singh Sahu
|
00093
|
CRGB0008121
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951241
|
|
Deval Singh Sahu
|
()
|
|
14
|
DONDILOHARA
|
CH-03-009-072-001/188
()
|
3303009000NRG23160820220813287
|
16/08/2022
|
GAINDLAL
|
3303009WL0018777
|
GAINDLAL
|
00093
|
CRGB0008121
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951227
|
|
GAINDLAL
|
()
|
|
15
|
DONDILOHARA
|
CH-03-009-072-001/34
()
|
3303009000NRG23160820220813293
|
16/08/2022
|
churaman lal
|
3303009WL0018777
|
churaman lal
|
00093
|
CRGB0008121
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951233
|
|
churaman lal
|
()
|
|
16
|
DONDILOHARA
|
CH-03-009-072-001/4
()
|
3303009000NRG23160820220813294
|
16/08/2022
|
Tikeshwar Kumar
|
3303009WL0018777
|
Tikeshwar Kumar
|
00093
|
CRGB0008121
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951237
|
|
Tikeshwar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
DONDILOHARA
|
CH-03-009-072-001/171
()
|
3303009000NRG23160820220813285
|
16/08/2022
|
lileshwar
|
3303009WL0018777
|
lileshwar
|
00093
|
CRGB0008123
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951242
|
|
lileshwar
|
()
|
|
18
|
DONDILOHARA
|
CH-03-009-072-001/224
()
|
3303009000NRG23160820220813290
|
16/08/2022
|
KHILAWAN
|
3303009WL0018777
|
KHILAWAN
|
00093
|
CRGB0008123
|
408
|
408
|
Processed
|
24/08/2022
|
|
4120951238
|
|
KHILAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
DONDILOHARA
|
CH-03-009-079-002/100
()
|
3303009000NRG23160820220813323
|
16/08/2022
|
poshan
|
3303009WL0018781
|
poshan
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951282
|
|
poshan
|
()
|
|
20
|
DONDILOHARA
|
CH-03-009-079-002/110
()
|
3303009000NRG23160820220813324
|
16/08/2022
|
kewal
|
3303009WL0018781
|
kewal
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951275
|
|
kewal
|
()
|
|
21
|
DONDILOHARA
|
CH-03-009-079-002/152
()
|
3303009000NRG23160820220813327
|
16/08/2022
|
AVAN
|
3303009WL0018781
|
AVAN
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951258
|
|
AVAN
|
()
|
|
22
|
DONDILOHARA
|
CH-03-009-079-002/34
()
|
3303009000NRG23160820220813330
|
16/08/2022
|
DAMAN LAL
|
3303009WL0018781
|
DAMAN LAL
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951255
|
|
DAMAN LAL
|
()
|
|
23
|
DONDILOHARA
|
CH-03-009-079-002/4
()
|
3303009000NRG23160820220813331
|
16/08/2022
|
MANIKCHAND
|
3303009WL0018781
|
MANIKCHAND
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951257
|
|
MANIKCHAND
|
()
|
|
24
|
DONDILOHARA
|
CH-03-009-079-002/421
()
|
3303009000NRG23160820220813332
|
16/08/2022
|
janak ram
|
3303009WL0018781
|
janak ram
|
00093
|
CRGB0008149
|
408
|
408
|
Processed
|
24/08/2022
|
|
4120951235
|
|
janak ram
|
()
|
|
25
|
DONDILOHARA
|
CH-03-009-079-002/54
()
|
3303009000NRG23160820220813333
|
16/08/2022
|
pavan kumar
|
3303009WL0018781
|
pavan kumar
|
00093
|
CRGB0008149
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951253
|
|
pavan kumar
|
()
|
|
26
|
DONDILOHARA
|
CH-03-009-084-001/254
()
|
3303009000NRG23160820220813047
|
16/08/2022
|
man bai
|
3303009WL0018755
|
man bai
|
00093
|
CRGB0008149
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951256
|
|
man bai
|
()
|
|
27
|
DONDILOHARA
|
CH-03-009-087-001/127
()
|
3303009000NRG23160820220813121
|
16/08/2022
|
CHAINSINH
|
3303009WL0018764
|
CHAINSINH
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951229
|
|
CHAINSINH
|
()
|
|
28
|
DONDILOHARA
|
CH-03-009-087-001/128
()
|
3303009000NRG23160820220813123
|
16/08/2022
|
BEENA BAI
|
3303009WL0018764
|
BEENA BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951280
|
|
BEENA BAI
|
()
|
|
29
|
DONDILOHARA
|
CH-03-009-087-001/129
()
|
3303009000NRG23160820220813124
|
16/08/2022
|
SHATRUPA BAI
|
3303009WL0018764
|
SHATRUPA BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951249
|
|
SHATRUPA BAI
|
()
|
|
30
|
DONDILOHARA
|
CH-03-009-087-001/139
()
|
3303009000NRG23160820220813135
|
16/08/2022
|
JAG BAI
|
3303009WL0018764
|
JAG BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951231
|
|
JAG BAI
|
()
|
|
31
|
DONDILOHARA
|
CH-03-009-087-001/16
()
|
3303009000NRG23160820220813138
|
16/08/2022
|
LAGNI BAI
|
3303009WL0018764
|
LAGNI BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951245
|
|
LAGNI BAI
|
()
|
|
32
|
DONDILOHARA
|
CH-03-009-087-001/167
()
|
3303009000NRG23160820220813141
|
16/08/2022
|
MAHESWARI
|
3303009WL0018764
|
MAHESWARI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951226
|
|
MAHESWARI
|
()
|
|
33
|
DONDILOHARA
|
CH-03-009-087-001/202
()
|
3303009000NRG23160820220813145
|
16/08/2022
|
SUNITA BAI
|
3303009WL0018764
|
SUNITA BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951232
|
|
SUNITA BAI
|
()
|
|
34
|
DONDILOHARA
|
CH-03-009-087-001/221
()
|
3303009000NRG23160820220813148
|
16/08/2022
|
RANI BAI
|
3303009WL0018764
|
RANI BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951248
|
|
RANI BAI
|
()
|
|
35
|
DONDILOHARA
|
CH-03-009-087-001/221
()
|
3303009000NRG23160820220813149
|
16/08/2022
|
SURESH KUMAR
|
3303009WL0018764
|
SURESH KUMAR
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951250
|
|
SURESH KUMAR
|
()
|
|
36
|
DONDILOHARA
|
CH-03-009-087-001/30
()
|
3303009000NRG23160820220813152
|
16/08/2022
|
GOMTI BAI
|
3303009WL0018764
|
GOMTI BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951254
|
|
GOMTI BAI
|
()
|
|
37
|
DONDILOHARA
|
CH-03-009-087-001/32
()
|
3303009000NRG23160820220813154
|
16/08/2022
|
hitesh
|
3303009WL0018764
|
hitesh
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951239
|
|
hitesh
|
()
|
|
38
|
DONDILOHARA
|
CH-03-009-087-001/32
()
|
3303009000NRG23160820220813153
|
16/08/2022
|
KALESH BAI
|
3303009WL0018764
|
KALESH BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951246
|
|
KALESH BAI
|
()
|
|
39
|
DONDILOHARA
|
CH-03-009-087-001/34
()
|
3303009000NRG23160820220813157
|
16/08/2022
|
PINKI
|
3303009WL0018764
|
PINKI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951240
|
|
PINKI
|
()
|
|
40
|
DONDILOHARA
|
CH-03-009-087-001/49
()
|
3303009000NRG23160820220813172
|
16/08/2022
|
KAMla BAI
|
3303009WL0018764
|
KAMla BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951224
|
|
KAMla BAI
|
()
|
|
41
|
DONDILOHARA
|
CH-03-009-087-001/59
()
|
3303009000NRG23160820220813185
|
16/08/2022
|
JHAMIT BAI
|
3303009WL0018764
|
JHAMIT BAI
|
00093
|
CRGB0008149
|
408
|
408
|
Processed
|
24/08/2022
|
|
4120951247
|
|
JHAMIT BAI
|
()
|
|
42
|
DONDILOHARA
|
CH-03-009-087-001/64
()
|
3303009000NRG23160820220813192
|
16/08/2022
|
UMA BAI
|
3303009WL0018764
|
UMA BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951230
|
|
UMA BAI
|
()
|
|
43
|
DONDILOHARA
|
CH-03-009-087-001/66
()
|
3303009000NRG23160820220813193
|
16/08/2022
|
JAGESHWAR
|
3303009WL0018764
|
JAGESHWAR
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951228
|
|
JAGESHWAR
|
()
|
|
44
|
DONDILOHARA
|
CH-03-009-087-001/76
()
|
3303009000NRG23160820220813203
|
16/08/2022
|
MATHURA BAI
|
3303009WL0018764
|
MATHURA BAI
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951244
|
|
MATHURA BAI
|
()
|
|
45
|
DONDILOHARA
|
CH-03-009-087-002/1
()
|
3303009000NRG23160820220813206
|
16/08/2022
|
TRIBHUVAN PRASAD
|
3303009WL0018764
|
TRIBHUVAN PRASAD
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951225
|
|
TRIBHUVAN PRASAD
|
()
|
|
46
|
DONDILOHARA
|
CH-03-009-087-002/5
()
|
3303009000NRG23160820220813211
|
16/08/2022
|
Homeshwari
|
3303009WL0018764
|
Homeshwari
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951252
|
|
Homeshwari
|
()
|
|
47
|
DONDILOHARA
|
CH-03-009-087-002/5
()
|
3303009000NRG23160820220813210
|
16/08/2022
|
Lalit Kumar
|
3303009WL0018764
|
Lalit Kumar
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951234
|
|
Lalit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
48
|
DONDILOHARA
|
CH-03-009-087-001/50
()
|
3303009000NRG23160820220813173
|
16/08/2022
|
KUMARI
|
3303009WL0018764
|
KUMARI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951285
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
49
|
DONDILOHARA
|
CH-03-009-043-001/348
()
|
3303009000NRG23160820220813086
|
16/08/2022
|
Homan lal
|
3303009WL0018760
|
Homan lal
|
00354
|
PUNB0610400
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951251
|
|
Homan lal
|
()
|
|
50
|
DONDILOHARA
|
CH-03-009-043-001/348
()
|
3303009000NRG23160820220813087
|
16/08/2022
|
Rekha
|
3303009WL0018760
|
Rekha
|
00354
|
PUNB0610400
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951292
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
51
|
DONDILOHARA
|
CH-03-009-043-001/163-A
()
|
3303009000NRG23160820220813073
|
16/08/2022
|
LALITA THAKUR
|
3303009WL0018760
|
LALITA THAKUR
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951296
|
|
MISS LALITA BHUARYA
|
()
|
|
52
|
DONDILOHARA
|
CH-03-009-071-002/103
()
|
3303009000NRG23160820220813281
|
16/08/2022
|
Chankya
|
3303009WL0018777
|
Chankya
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951294
|
|
MR CHANKYA DESHMUKH
|
()
|
|
53
|
DONDILOHARA
|
CH-03-009-072-001/138
()
|
3303009000NRG23160820220813282
|
16/08/2022
|
UMESH KUMAR
|
3303009WL0018777
|
UMESH KUMAR
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951295
|
|
MR UMESH KUMAR
|
()
|
|
54
|
DONDILOHARA
|
CH-03-009-072-001/248
()
|
3303009000NRG23160820220813291
|
16/08/2022
|
GOPENDRA KUMAR
|
3303009WL0018777
|
GOPENDRA KUMAR
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951293
|
|
MR GOPENDRA KUMAR
|
()
|
|
55
|
DONDILOHARA
|
CH-03-009-072-001/45
()
|
3303009000NRG23160820220813295
|
16/08/2022
|
dharmendra
|
3303009WL0018777
|
dharmendra
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951290
|
|
MR DHARMENDRA KUMAR
|
()
|
|
56
|
DONDILOHARA
|
CH-03-009-072-001/56
()
|
3303009000NRG23160820220813296
|
16/08/2022
|
Ajay kumar
|
3303009WL0018777
|
Ajay kumar
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951297
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
57
|
DONDILOHARA
|
CH-03-009-022-003/58
()
|
3303009000NRG23160820220813106
|
16/08/2022
|
Umesh kumar
|
3303009WL0018763
|
Umesh kumar
|
00415
|
SBIN0009417
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951289
|
|
MR UMESH KUMAR
|
()
|
|
58
|
DONDILOHARA
|
CH-03-009-043-001/174
()
|
3303009000NRG23160820220813075
|
16/08/2022
|
CHUMESH
|
3303009WL0018760
|
CHUMESH
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951286
|
|
MR CHUMESH KUMAR SAHU
|
()
|
|
59
|
DONDILOHARA
|
CH-03-009-043-001/243
()
|
3303009000NRG23160820220813081
|
16/08/2022
|
kalyani
|
3303009WL0018760
|
kalyani
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951284
|
|
MS KALYANI DESHMUKH
|
()
|
|
60
|
DONDILOHARA
|
CH-03-009-043-001/318
()
|
3303009000NRG23160820220813083
|
16/08/2022
|
mina
|
3303009WL0018760
|
mina
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951291
|
|
MRS MEENA DESHMUK
|
()
|
|
61
|
DONDILOHARA
|
CH-03-009-043-001/319
()
|
3303009000NRG23160820220813084
|
16/08/2022
|
KHIMAN
|
3303009WL0018760
|
KHIMAN
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951288
|
|
MRS KHIMAN BAI
|
()
|
|
62
|
DONDILOHARA
|
CH-03-009-043-001/335
()
|
3303009000NRG23160820220813089
|
16/08/2022
|
bhagbati
|
3303009WL0018761
|
bhagbati
|
00415
|
SBIN0009417
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951287
|
|
MISS SAKESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
63
|
DONDILOHARA
|
CH-03-009-011-002/167
()
|
3303009000NRG23160820220813060
|
16/08/2022
|
radha bai
|
3303009WL0018759
|
radha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951260
|
|
radha bai
|
()
|
|
64
|
DONDILOHARA
|
CH-03-009-011-002/19
()
|
3303009000NRG23160820220813063
|
16/08/2022
|
chumman
|
3303009WL0018759
|
chumman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951261
|
|
chumman
|
()
|
|
65
|
DONDILOHARA
|
CH-03-009-043-001/135
()
|
3303009000NRG23160820220813071
|
16/08/2022
|
Dileshwar
|
3303009WL0018760
|
Dileshwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951281
|
|
Dileshwar
|
()
|
|
66
|
DONDILOHARA
|
CH-03-009-043-001/163
()
|
3303009000NRG23160820220813072
|
16/08/2022
|
Pukendra Kumar
|
3303009WL0018760
|
Pukendra Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951279
|
|
Pukendra Kumar
|
()
|
|
67
|
DONDILOHARA
|
CH-03-009-043-001/335
()
|
3303009000NRG23160820220813088
|
16/08/2022
|
Rajkapur
|
3303009WL0018761
|
Rajkapur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4120951259
|
|
Rajkapur
|
()
|
|
68
|
DONDILOHARA
|
CH-03-009-079-002/96
()
|
3303009000NRG23160820220813336
|
16/08/2022
|
Uttam kumar
|
3303009WL0018781
|
Uttam kumar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951283
|
|
Uttam kumar
|
()
|
|
69
|
DONDILOHARA
|
CH-03-009-079-002/98
()
|
3303009000NRG23160820220813337
|
16/08/2022
|
Harishchand
|
3303009WL0018781
|
Harishchand
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/08/2022
|
|
4120951262
|
|
Harishchand
|
()
|
|
70
|
DONDILOHARA
|
CH-03-009-079-003/41
()
|
3303009000NRG23160820220813315
|
16/08/2022
|
jhanak ram
|
3303009WL0018780
|
jhanak ram
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
24/08/2022
|
|
4120951277
|
|
jhanak ram
|
()
|
|
71
|
DONDILOHARA
|
CH-03-009-079-003/9
()
|
3303009000NRG23160820220813321
|
16/08/2022
|
naina bai
|
3303009WL0018780
|
naina bai
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
24/08/2022
|
|
4120951276
|
|
naina bai
|
()
|
|
72
|
DONDILOHARA
|
CH-03-009-087-001/121
()
|
3303009000NRG23160820220813114
|
16/08/2022
|
mohni
|
3303009WL0018764
|
mohni
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/08/2022
|
|
4120951278
|
|
mohni
|
()
|
|
73
|
DONDILOHARA
|
CH-03-009-087-001/123
()
|
3303009000NRG23160820220813117
|
16/08/2022
|
TILESH
|
3303009WL0018764
|
TILESH
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/08/2022
|
|
4120951274
|
|
TILESH
|
()
|
|
74
|
DONDILOHARA
|
CH-03-009-087-001/37
()
|
3303009000NRG23160820220813161
|
16/08/2022
|
niraj bai
|
3303009WL0018764
|
niraj bai
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951266
|
|
niraj bai
|
()
|
|
75
|
DONDILOHARA
|
CH-03-009-087-001/37
()
|
3303009000NRG23160820220813160
|
16/08/2022
|
shivlal
|
3303009WL0018764
|
shivlal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951265
|
|
shivlal
|
()
|
|
76
|
DONDILOHARA
|
CH-03-009-087-001/41
()
|
3303009000NRG23160820220813165
|
16/08/2022
|
ahilya
|
3303009WL0018764
|
ahilya
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951270
|
|
ahilya
|
()
|
|
77
|
DONDILOHARA
|
CH-03-009-087-001/41
()
|
3303009000NRG23160820220813164
|
16/08/2022
|
mahesh
|
3303009WL0018764
|
mahesh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951269
|
|
mahesh
|
()
|
|
78
|
DONDILOHARA
|
CH-03-009-087-001/50
()
|
3303009000NRG23160820220813174
|
16/08/2022
|
ajit
|
3303009WL0018764
|
ajit
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951272
|
|
ajit
|
()
|
|
79
|
DONDILOHARA
|
CH-03-009-087-001/52
()
|
3303009000NRG23160820220813178
|
16/08/2022
|
RITU KUMAR
|
3303009WL0018764
|
RITU KUMAR
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951267
|
|
RITU KUMAR
|
()
|
|
80
|
DONDILOHARA
|
CH-03-009-087-001/54
()
|
3303009000NRG23160820220813181
|
16/08/2022
|
manisha
|
3303009WL0018764
|
manisha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/08/2022
|
|
4120951268
|
|
manisha
|
()
|
|
81
|
DONDILOHARA
|
CH-03-009-087-001/61
()
|
3303009000NRG23160820220813189
|
16/08/2022
|
KHORBAHRIN
|
3303009WL0018764
|
KHORBAHRIN
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951264
|
|
KHORBAHRIN
|
()
|
|
82
|
DONDILOHARA
|
CH-03-009-087-001/66
()
|
3303009000NRG23160820220813194
|
16/08/2022
|
tilok
|
3303009WL0018764
|
tilok
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951263
|
|
tilok
|
()
|
|
83
|
DONDILOHARA
|
CH-03-009-087-001/74
()
|
3303009000NRG23160820220813199
|
16/08/2022
|
ARUN KUMAR
|
3303009WL0018764
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951271
|
|
ARUN KUMAR
|
()
|
|
84
|
DONDILOHARA
|
CH-03-009-087-001/74
()
|
3303009000NRG23160820220813200
|
16/08/2022
|
GAYTRI BAI
|
3303009WL0018764
|
GAYTRI BAI
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/08/2022
|
|
4120951273
|
|
GAYTRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65836
|
65836
|
|
|
|
|
|
|
|