|
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
|
RAMCHANDRAPUR
|
CH-05-016-018-001/352-A
()
|
3305016000NRG23160920220490950
|
16/09/2022
|
Gyanti kumari
|
3305016WL0025899
|
Gyanti kumari
|
00089
|
CBIN0284865
|
1
|
1
|
Processed
|
21/09/2022
|
|
4877791926
|
|
Gyanti kumari
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-061-002/531
()
|
3305016000NRG23160920220492241
|
16/09/2022
|
Rajendra Singh
|
3305016WL0025955
|
Rajendra Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791927
|
|
Rajendra Singh
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-061-002/532
()
|
3305016000NRG23160920220492220
|
16/09/2022
|
Dharmendar Singh
|
3305016WL0025954
|
Dharmendar Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791928
|
|
Dharmendar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-067-001/208-A
()
|
3305016000NRG23160920220492205
|
16/09/2022
|
subhavati
|
3305016WL0025953
|
subhavati
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791933
|
|
subhavati
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-067-001/222-A
()
|
3305016000NRG23160920220492206
|
16/09/2022
|
gayanti
|
3305016WL0025953
|
gayanti
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791932
|
|
gayanti
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-067-001/511-A
()
|
3305016000NRG23160920220492187
|
16/09/2022
|
basanti
|
3305016WL0025952
|
basanti
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791930
|
|
basanti
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-067-001/551
()
|
3305016000NRG23160920220492180
|
16/09/2022
|
sumita
|
3305016WL0025951
|
sumita
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791931
|
|
sumita
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-067-001/555
()
|
3305016000NRG23160920220492209
|
16/09/2022
|
pradip kumar
|
3305016WL0025953
|
pradip kumar
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791934
|
|
pradip kumar
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-067-001/72
()
|
3305016000NRG23160920220492192
|
16/09/2022
|
ramvarikch
|
3305016WL0025952
|
ramvarikch
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791929
|
|
ramvarikch
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-067-001/76
()
|
3305016000NRG23160920220492195
|
16/09/2022
|
arvind
|
3305016WL0025952
|
arvind
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791936
|
|
arvind
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-067-001/77
()
|
3305016000NRG23160920220492196
|
16/09/2022
|
harikisun
|
3305016WL0025952
|
harikisun
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791935
|
|
harikisun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-060-001/165-A
()
|
3305016000NRG23160920220491191
|
16/09/2022
|
fulbasiya
|
3305016WL0025911
|
fulbasiya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791938
|
|
fulbasiya
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-060-001/267-A
()
|
3305016000NRG23160920220491195
|
16/09/2022
|
sunita
|
3305016WL0025911
|
sunita
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791937
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-018-001/112-A
()
|
3305016000NRG23160920220490949
|
16/09/2022
|
Jitni sav
|
3305016WL0025899
|
Jitni sav
|
00093
|
CRGB0006100
|
1
|
1
|
Processed
|
21/09/2022
|
|
4877791939
|
|
Jitni sav
|
()
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-029-002/342
()
|
3305016000NRG23160920220492224
|
16/09/2022
|
BASANTI DEVI
|
3305016WL0025955
|
BASANTI DEVI
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791874
|
|
BASANTI DEVI
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-029-002/342
()
|
3305016000NRG23160920220492223
|
16/09/2022
|
RAJESH SINGH
|
3305016WL0025955
|
RAJESH SINGH
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791881
|
|
RAJESH SINGH
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-061-002/105-D
()
|
3305016000NRG23160920220492233
|
16/09/2022
|
rajdev singh
|
3305016WL0025955
|
rajdev singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791879
|
|
rajdev singh
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-061-002/13-A
()
|
3305016000NRG23160920220492213
|
16/09/2022
|
Priyanka
|
3305016WL0025954
|
Priyanka
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791885
|
|
Priyanka
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-061-002/145-C
()
|
3305016000NRG23160920220492215
|
16/09/2022
|
fulkumari
|
3305016WL0025954
|
fulkumari
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791877
|
|
fulkumari
|
()
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-061-002/145-C
()
|
3305016000NRG23160920220492214
|
16/09/2022
|
kewat
|
3305016WL0025954
|
kewat
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791876
|
|
kewat
|
()
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-061-002/175-C
()
|
3305016000NRG23160920220492217
|
16/09/2022
|
lalita
|
3305016WL0025954
|
lalita
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791878
|
|
lalita
|
()
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-061-002/175-C
()
|
3305016000NRG23160920220492216
|
16/09/2022
|
santosh
|
3305016WL0025954
|
santosh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791880
|
|
santosh
|
()
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-061-002/317-A
()
|
3305016000NRG23160920220492237
|
16/09/2022
|
kamla devi
|
3305016WL0025955
|
kamla devi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791883
|
|
kamla devi
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-061-002/317-A
()
|
3305016000NRG23160920220492236
|
16/09/2022
|
rajdev
|
3305016WL0025955
|
rajdev
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791884
|
|
rajdev
|
()
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-061-002/4
()
|
3305016000NRG23160920220492239
|
16/09/2022
|
renuka
|
3305016WL0025955
|
renuka
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791875
|
|
renuka
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-061-002/520
()
|
3305016000NRG23160920220492240
|
16/09/2022
|
tetari ram
|
3305016WL0025955
|
tetari ram
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791882
|
|
tetari ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14689
|
14689
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-029-001/509
()
|
3305016000NRG23160920220492222
|
16/09/2022
|
munni devi
|
3305016WL0025955
|
munni devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791903
|
|
munni devi
|
()
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-061-001/197-A
()
|
3305016000NRG23160920220492031
|
16/09/2022
|
Kanta Kodaku
|
3305016WL0025946
|
Kanta Kodaku
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
21/09/2022
|
|
4877791922
|
|
Kanta Kodaku
|
()
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-061-001/426-B
()
|
3305016000NRG23160920220492032
|
16/09/2022
|
Susama Rajak
|
3305016WL0025946
|
Susama Rajak
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
21/09/2022
|
|
4877791924
|
|
Susama Rajak
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-061-001/438-A
()
|
3305016000NRG23160920220492037
|
16/09/2022
|
manju
|
3305016WL0025948
|
manju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791912
|
|
manju
|
()
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-061-001/482-C
()
|
3305016000NRG23160920220492038
|
16/09/2022
|
rajesh yadaw
|
3305016WL0025948
|
rajesh yadaw
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791905
|
|
rajesh yadaw
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-061-001/482-C
()
|
3305016000NRG23160920220492039
|
16/09/2022
|
savita yadaw
|
3305016WL0025948
|
savita yadaw
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791906
|
|
savita yadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-060-001/13
()
|
3305016000NRG23160920220491189
|
16/09/2022
|
Sukhmniyadevi
|
3305016WL0025911
|
Sukhmniyadevi
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791886
|
|
Sukhmniyadevi
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-061-002/318-A
()
|
3305016000NRG23160920220492238
|
16/09/2022
|
jamuna singh
|
3305016WL0025955
|
jamuna singh
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791889
|
|
jamuna singh
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-067-001/109
()
|
3305016000NRG23160920220492198
|
16/09/2022
|
sona devi
|
3305016WL0025953
|
sona devi
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791888
|
|
sona devi
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-067-001/510-A
()
|
3305016000NRG23160920220492186
|
16/09/2022
|
sarita
|
3305016WL0025952
|
sarita
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791887
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-061-001/438-A
()
|
3305016000NRG23160920220492036
|
16/09/2022
|
Etwariya
|
3305016WL0025948
|
Etwariya
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791896
|
|
Etwariya
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-067-001/146-B
()
|
3305016000NRG23160920220492182
|
16/09/2022
|
parvin
|
3305016WL0025952
|
parvin
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791895
|
|
parvin
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-067-001/147-B
()
|
3305016000NRG23160920220492184
|
16/09/2022
|
amresh
|
3305016WL0025952
|
amresh
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791894
|
|
amresh
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-067-001/147-B
()
|
3305016000NRG23160920220492183
|
16/09/2022
|
anita
|
3305016WL0025952
|
anita
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791892
|
|
anita
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-067-001/503-A
()
|
3305016000NRG23160920220492208
|
16/09/2022
|
vinod yadav
|
3305016WL0025953
|
vinod yadav
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791893
|
|
vinod yadav
|
()
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-067-001/511-A
()
|
3305016000NRG23160920220492188
|
16/09/2022
|
sunita
|
3305016WL0025952
|
sunita
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791891
|
|
sunita
|
()
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-067-001/65
()
|
3305016000NRG23160920220492190
|
16/09/2022
|
narendra singh
|
3305016WL0025952
|
narendra singh
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791890
|
|
narendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-060-001/11
()
|
3305016000NRG23160920220491188
|
16/09/2022
|
Jawahir chaudhari
|
3305016WL0025911
|
Jawahir chaudhari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791919
|
|
Jawahir chaudhari
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-060-001/165-A
()
|
3305016000NRG23160920220491190
|
16/09/2022
|
Nandlal
|
3305016WL0025911
|
Nandlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791913
|
|
Nandlal
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-060-001/17-A
()
|
3305016000NRG23160920220491192
|
16/09/2022
|
Kalawati chawdhari
|
3305016WL0025911
|
Kalawati chawdhari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791917
|
|
Kalawati chawdhari
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-060-001/250-A
()
|
3305016000NRG23160920220491194
|
16/09/2022
|
Jasmila chaudhari
|
3305016WL0025911
|
Jasmila chaudhari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791916
|
|
Jasmila chaudhari
|
()
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-060-001/250-A
()
|
3305016000NRG23160920220491193
|
16/09/2022
|
Surjan chaudhri
|
3305016WL0025911
|
Surjan chaudhri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791918
|
|
Surjan chaudhri
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-061-002/64-D
()
|
3305016000NRG23160920220492221
|
16/09/2022
|
Sarda Devi
|
3305016WL0025954
|
Sarda Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791921
|
|
Sarda Devi
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-067-001/109-B
()
|
3305016000NRG23160920220492200
|
16/09/2022
|
vijay
|
3305016WL0025953
|
vijay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791907
|
|
vijay
|
()
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-067-001/126-A
()
|
3305016000NRG23160920220492201
|
16/09/2022
|
mohan
|
3305016WL0025953
|
mohan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791900
|
|
mohan
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-067-001/412
()
|
3305016000NRG23160920220492179
|
16/09/2022
|
DEVSAY
|
3305016WL0025951
|
DEVSAY
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
21/09/2022
|
|
4877791899
|
|
DEVSAY
|
()
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-067-001/503-A
()
|
3305016000NRG23160920220492207
|
16/09/2022
|
sima devi
|
3305016WL0025953
|
sima devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791897
|
|
sima devi
|
()
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-067-001/558
()
|
3305016000NRG23160920220492189
|
16/09/2022
|
jagatnarayan
|
3305016WL0025952
|
jagatnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791925
|
|
jagatnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-061-001/415-A
()
|
3305016000NRG23160920220492033
|
16/09/2022
|
Rajdev
|
3305016WL0025947
|
Rajdev
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
21/09/2022
|
|
4877791915
|
|
SHRI SANTOSH KUMAR YADAV
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-061-001/438-A
()
|
3305016000NRG23160920220492035
|
16/09/2022
|
Nandlal
|
3305016WL0025948
|
Nandlal
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791904
|
|
MR NANDLAL YADAV
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-061-002/105-D
()
|
3305016000NRG23160920220492234
|
16/09/2022
|
prmila
|
3305016WL0025955
|
prmila
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791901
|
|
MS PRAMILA PRAMILA
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-067-001/109-B
()
|
3305016000NRG23160920220492199
|
16/09/2022
|
rita devi
|
3305016WL0025953
|
rita devi
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791898
|
|
MISS REETA YADAV
|
()
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-067-001/112
()
|
3305016000NRG23160920220492181
|
16/09/2022
|
lalita
|
3305016WL0025952
|
lalita
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791902
|
|
MRS SUSHILA YADAV
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-067-001/134
()
|
3305016000NRG23160920220492204
|
16/09/2022
|
fulvanti
|
3305016WL0025953
|
fulvanti
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791914
|
|
MISS FULWANTI DEVI
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-067-001/309
()
|
3305016000NRG23160920220492176
|
16/09/2022
|
ravindra singh
|
3305016WL0025951
|
ravindra singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791911
|
|
MR ANIL SINGH
|
()
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-067-001/402
()
|
3305016000NRG23160920220492177
|
16/09/2022
|
manoj yadav
|
3305016WL0025951
|
manoj yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791908
|
|
MR MANOJ YADAV
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-067-001/402
()
|
3305016000NRG23160920220492178
|
16/09/2022
|
sima yadav
|
3305016WL0025951
|
sima yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791909
|
|
MR RIMA YADAV
|
()
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-067-001/46
()
|
3305016000NRG23160920220492185
|
16/09/2022
|
Jhari
|
3305016WL0025952
|
Jhari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791910
|
|
MR JHARI HADDE
|
()
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-067-001/555
()
|
3305016000NRG23160920220492210
|
16/09/2022
|
sharvan kumar
|
3305016WL0025953
|
sharvan kumar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791920
|
|
MR SHRAVANKUMARYADAVKUMARYADAV KUMAR YAD
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-067-001/559
()
|
3305016000NRG23160920220492211
|
16/09/2022
|
vimlesh
|
3305016WL0025953
|
vimlesh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877791923
|
|
MR VIJAY PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74870
|
74870
|
|
|
|
|
|
|
|