|
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
|
Dongargarh
|
CH-04-004-056-001/367-B
(Bhothali)
|
3304004000NRG25110520240462036
|
14/05/2024
|
vijay kumar
|
3304004WL0015054
|
vijay kumar
|
00032
|
UTIB0001399
|
1105
|
1105
|
Rejected
|
18/05/2024
|
|
4117132617
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-093-001/320
(Dhandongri)
|
3304004000NRG25110520240462672
|
14/05/2024
|
rekhabai
|
3304004WL0015061
|
rekhabai
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117132462
|
No Such Account
|
|
|
|
3
|
Dongargarh
|
CH-04-004-093-001/320
(Dhandongri)
|
3304004000NRG25110520240462668
|
14/05/2024
|
rekhabai
|
3304004WL0015061
|
rekhabai
|
00045
|
BARB0DBBAGR
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4117132616
|
No Such Account
|
|
|
|
4
|
Dongargarh
|
CH-04-004-093-001/320
(Dhandongri)
|
3304004000NRG25110520240462666
|
14/05/2024
|
rekhabai
|
3304004WL0015061
|
rekhabai
|
00045
|
BARB0DBBAGR
|
1125
|
1125
|
Rejected
|
18/05/2024
|
|
4117132463
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-024-001/468
(Belgaon)
|
3304004000NRG25100520240432299
|
14/05/2024
|
MURLI
|
3304004WL0014201
|
MURLI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132464
|
|
MURLI
|
()
|
|
6
|
Dongargarh
|
CH-04-004-024-001/468
(Belgaon)
|
3304004000NRG25100520240432298
|
14/05/2024
|
MURLI
|
3304004WL0014201
|
MURLI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132465
|
|
MURLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-060-001/429
(Bortalab)
|
3304004000NRG25110520240462356
|
14/05/2024
|
SARASWATI
|
3304004WL0015058
|
SARASWATI
|
00093
|
CRGB0008207
|
888
|
888
|
Processed
|
18/05/2024
|
|
4117132467
|
|
SARASWATI
|
()
|
|
8
|
Dongargarh
|
CH-04-004-060-001/917
(Bortalab)
|
3304004000NRG25110520240462355
|
14/05/2024
|
Kartik
|
3304004WL0015058
|
Kartik
|
00093
|
CRGB0008207
|
888
|
888
|
Processed
|
18/05/2024
|
|
4117132466
|
|
Kartik
|
()
|
|
9
|
Dongargarh
|
CH-04-004-063-003/48
(Kaneri)
|
3304004000NRG25130520240471070
|
14/05/2024
|
Naresh Kumar
|
3304004WL0015321
|
Naresh Kumar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132614
|
|
Naresh Kumar
|
()
|
|
10
|
Dongargarh
|
CH-04-004-063-003/48
(Kaneri)
|
3304004000NRG25130520240471067
|
14/05/2024
|
Naresh Kumar
|
3304004WL0015321
|
Naresh Kumar
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117132615
|
|
Naresh Kumar
|
()
|
|
11
|
Dongargarh
|
CH-04-004-063-003/56
(Kaneri)
|
3304004000NRG25130520240471069
|
14/05/2024
|
RRAMNATH GOND
|
3304004WL0015321
|
RRAMNATH GOND
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132612
|
|
RRAMNATH GOND
|
()
|
|
12
|
Dongargarh
|
CH-04-004-063-003/56
(Kaneri)
|
3304004000NRG25130520240471068
|
14/05/2024
|
RRAMNATH GOND
|
3304004WL0015321
|
RRAMNATH GOND
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117132613
|
|
RRAMNATH GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
13
|
Dongargarh
|
CH-04-004-007-002/521
(Shivnikala)
|
3304004000NRG25110520240462040
|
14/05/2024
|
Tomeshvari verma
|
3304004WL0015055
|
Tomeshvari verma
|
00093
|
CRGB0008214
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117132605
|
|
Tomeshvari verma
|
()
|
|
14
|
Dongargarh
|
CH-04-004-007-002/521
(Shivnikala)
|
3304004000NRG25110520240462039
|
14/05/2024
|
Tomeshvari verma
|
3304004WL0015055
|
Tomeshvari verma
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132604
|
|
Tomeshvari verma
|
()
|
|
15
|
Dongargarh
|
CH-04-004-009-001/143
(Chaitukhapri)
|
3304004000NRG25130520240470866
|
14/05/2024
|
AGASIYA
|
3304004WL0015314
|
AGASIYA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132470
|
|
AGASIYA
|
()
|
|
16
|
Dongargarh
|
CH-04-004-009-001/143
(Chaitukhapri)
|
3304004000NRG25130520240470865
|
14/05/2024
|
AGASIYA
|
3304004WL0015314
|
AGASIYA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132469
|
|
AGASIYA
|
()
|
|
17
|
Dongargarh
|
CH-04-004-009-001/143
(Chaitukhapri)
|
3304004000NRG25130520240470860
|
14/05/2024
|
AGASIYA
|
3304004WL0015314
|
AGASIYA
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117132468
|
|
AGASIYA
|
()
|
|
18
|
Dongargarh
|
CH-04-004-009-001/330
(Chaitukhapri)
|
3304004000NRG25130520240470867
|
14/05/2024
|
BAHURA
|
3304004WL0015314
|
BAHURA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132606
|
|
BAHURA
|
()
|
|
19
|
Dongargarh
|
CH-04-004-009-001/330
(Chaitukhapri)
|
3304004000NRG25130520240470861
|
14/05/2024
|
BAHURA
|
3304004WL0015314
|
BAHURA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132608
|
|
BAHURA
|
()
|
|
20
|
Dongargarh
|
CH-04-004-009-001/330
(Chaitukhapri)
|
3304004000NRG25130520240470864
|
14/05/2024
|
BAHURA
|
3304004WL0015314
|
BAHURA
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117132607
|
|
BAHURA
|
()
|
|
21
|
Dongargarh
|
CH-04-004-009-002/239
(Chaitukhapri)
|
3304004000NRG25130520240470863
|
14/05/2024
|
DEVSING
|
3304004WL0015314
|
DEVSING
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117132610
|
|
DEVSING
|
()
|
|
22
|
Dongargarh
|
CH-04-004-009-002/239
(Chaitukhapri)
|
3304004000NRG25130520240470862
|
14/05/2024
|
DEVSING
|
3304004WL0015314
|
DEVSING
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132611
|
|
DEVSING
|
()
|
|
23
|
Dongargarh
|
CH-04-004-009-002/239
(Chaitukhapri)
|
3304004000NRG25130520240470868
|
14/05/2024
|
DEVSING
|
3304004WL0015314
|
DEVSING
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132609
|
|
DEVSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9679
|
9679
|
|
|
|
|
|
|
|
|
24
|
Dongargarh
|
CH-04-004-044-001/39
(Karwari)
|
3304004000NRG25100520240432511
|
14/05/2024
|
SUMITRA BAI
|
3304004WL0014209
|
SUMITRA BAI
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132474
|
|
SUMITRA BAI
|
()
|
|
25
|
Dongargarh
|
CH-04-004-044-001/39
(Karwari)
|
3304004000NRG25100520240432510
|
14/05/2024
|
SUMITRA BAI
|
3304004WL0014209
|
SUMITRA BAI
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117132475
|
|
SUMITRA BAI
|
()
|
|
26
|
Dongargarh
|
CH-04-004-045-001/557
(Bachherabhata)
|
3304004000NRG25110520240462025
|
14/05/2024
|
yamini
|
3304004WL0015053
|
yamini
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117132488
|
|
yamini
|
()
|
|
27
|
Dongargarh
|
CH-04-004-045-001/557
(Bachherabhata)
|
3304004000NRG25110520240462022
|
14/05/2024
|
yamini
|
3304004WL0015053
|
yamini
|
00093
|
CRGB0008216
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4117132487
|
|
yamini
|
()
|
|
28
|
Dongargarh
|
CH-04-004-046-002/122
(Chouthana)
|
3304004000NRG25100520240432504
|
14/05/2024
|
SAVITRI
|
3304004WL0014206
|
SAVITRI
|
00093
|
CRGB0008216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117132594
|
|
SAVITRI
|
()
|
|
29
|
Dongargarh
|
CH-04-004-046-002/79
(Chouthana)
|
3304004000NRG25100520240432506
|
14/05/2024
|
SANTOSHI
|
3304004WL0014206
|
SANTOSHI
|
00093
|
CRGB0008216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117132476
|
|
SANTOSHI
|
()
|
|
30
|
Dongargarh
|
CH-04-004-047-001/264
(Gajmarra)
|
3304004000NRG25110520240462790
|
14/05/2024
|
SANTOSHI khutel
|
3304004WL0015063
|
SANTOSHI khutel
|
00093
|
CRGB0008216
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4117132480
|
|
SANTOSHI khutel
|
()
|
|
31
|
Dongargarh
|
CH-04-004-047-001/264
(Gajmarra)
|
3304004000NRG25110520240462799
|
14/05/2024
|
SANTOSHI khutel
|
3304004WL0015063
|
SANTOSHI khutel
|
00093
|
CRGB0008216
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4117132479
|
|
SANTOSHI khutel
|
()
|
|
32
|
Dongargarh
|
CH-04-004-047-001/290
(Gajmarra)
|
3304004000NRG25110520240462802
|
14/05/2024
|
Sunita
|
3304004WL0015063
|
Sunita
|
00093
|
CRGB0008216
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4117132478
|
Account closed
|
|
|
|
33
|
Dongargarh
|
CH-04-004-047-001/290
(Gajmarra)
|
3304004000NRG25110520240462791
|
14/05/2024
|
Sunita
|
3304004WL0015063
|
Sunita
|
00093
|
CRGB0008216
|
1980
|
1980
|
Rejected
|
18/05/2024
|
|
4117132477
|
Account closed
|
|
|
|
34
|
Dongargarh
|
CH-04-004-047-001/39
(Gajmarra)
|
3304004000NRG25110520240462800
|
14/05/2024
|
Kamala
|
3304004WL0015063
|
Kamala
|
00093
|
CRGB0008216
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4117132596
|
|
Kamala
|
()
|
|
35
|
Dongargarh
|
CH-04-004-047-001/39
(Gajmarra)
|
3304004000NRG25110520240462793
|
14/05/2024
|
Kamala
|
3304004WL0015063
|
Kamala
|
00093
|
CRGB0008216
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4117132595
|
|
Kamala
|
()
|
|
36
|
Dongargarh
|
CH-04-004-059-001/210
(Bamarakala)
|
3304004000NRG25110520240462003
|
14/05/2024
|
kesari
|
3304004WL0015051
|
kesari
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132603
|
|
kesari
|
()
|
|
37
|
Dongargarh
|
CH-04-004-059-001/210
(Bamarakala)
|
3304004000NRG25110520240462017
|
14/05/2024
|
kesari
|
3304004WL0015051
|
kesari
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117132602
|
|
kesari
|
()
|
|
38
|
Dongargarh
|
CH-04-004-059-001/210
(Bamarakala)
|
3304004000NRG25110520240462009
|
14/05/2024
|
kesari
|
3304004WL0015051
|
kesari
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132601
|
|
kesari
|
()
|
|
39
|
Dongargarh
|
CH-04-004-059-001/218
(Bamarakala)
|
3304004000NRG25110520240462014
|
14/05/2024
|
shakun
|
3304004WL0015051
|
shakun
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117132597
|
|
shakun
|
()
|
|
40
|
Dongargarh
|
CH-04-004-059-001/218
(Bamarakala)
|
3304004000NRG25110520240462013
|
14/05/2024
|
shakun
|
3304004WL0015051
|
shakun
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132598
|
|
shakun
|
()
|
|
41
|
Dongargarh
|
CH-04-004-059-001/218
(Bamarakala)
|
3304004000NRG25110520240462004
|
14/05/2024
|
shakun
|
3304004WL0015051
|
shakun
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132599
|
|
shakun
|
()
|
|
42
|
Dongargarh
|
CH-04-004-059-001/500
(Bamarakala)
|
3304004000NRG25110520240462010
|
14/05/2024
|
meena bai
|
3304004WL0015051
|
meena bai
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132471
|
|
meena bai
|
()
|
|
43
|
Dongargarh
|
CH-04-004-059-001/500
(Bamarakala)
|
3304004000NRG25110520240462005
|
14/05/2024
|
meena bai
|
3304004WL0015051
|
meena bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132473
|
|
meena bai
|
()
|
|
44
|
Dongargarh
|
CH-04-004-059-001/500
(Bamarakala)
|
3304004000NRG25110520240462015
|
14/05/2024
|
meena bai
|
3304004WL0015051
|
meena bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117132472
|
|
meena bai
|
()
|
|
45
|
Dongargarh
|
CH-04-004-059-001/503-A
(Bamarakala)
|
3304004000NRG25110520240462012
|
14/05/2024
|
LILA BAI
|
3304004WL0015051
|
LILA BAI
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132593
|
|
LILA BAI
|
()
|
|
46
|
Dongargarh
|
CH-04-004-059-001/503-A
(Bamarakala)
|
3304004000NRG25110520240462016
|
14/05/2024
|
LILA BAI
|
3304004WL0015051
|
LILA BAI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117132592
|
|
LILA BAI
|
()
|
|
47
|
Dongargarh
|
CH-04-004-059-001/503-A
(Bamarakala)
|
3304004000NRG25110520240462006
|
14/05/2024
|
LILA BAI
|
3304004WL0015051
|
LILA BAI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132591
|
|
LILA BAI
|
()
|
|
48
|
Dongargarh
|
CH-04-004-059-001/615
(Bamarakala)
|
3304004000NRG25100520240432270
|
14/05/2024
|
soniya nishad
|
3304004WL0014200
|
soniya nishad
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
18/05/2024
|
|
4117132485
|
|
soniya nishad
|
()
|
|
49
|
Dongargarh
|
CH-04-004-059-001/615
(Bamarakala)
|
3304004000NRG25100520240432272
|
14/05/2024
|
soniya nishad
|
3304004WL0014200
|
soniya nishad
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117132486
|
|
soniya nishad
|
()
|
|
50
|
Dongargarh
|
CH-04-004-059-002/181
(Bamarakala)
|
3304004000NRG25100520240432271
|
14/05/2024
|
Suraj kumar
|
3304004WL0014200
|
Suraj kumar
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132600
|
|
Suraj kumar
|
()
|
|
51
|
Dongargarh
|
CH-04-004-074-001/642
(Andi)
|
3304004000NRG25110520240462002
|
14/05/2024
|
Khomin
|
3304004WL0015050
|
Khomin
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117132482
|
|
Khomin
|
()
|
|
52
|
Dongargarh
|
CH-04-004-074-001/642
(Andi)
|
3304004000NRG25110520240461995
|
14/05/2024
|
Khomin
|
3304004WL0015050
|
Khomin
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117132481
|
|
Khomin
|
()
|
|
53
|
Dongargarh
|
CH-04-004-074-001/720
(Andi)
|
3304004000NRG25110520240461996
|
14/05/2024
|
RESHAMI
|
3304004WL0015050
|
RESHAMI
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132483
|
|
RESHAMI
|
()
|
|
54
|
Dongargarh
|
CH-04-004-074-001/720
(Andi)
|
3304004000NRG25110520240462000
|
14/05/2024
|
RESHAMI
|
3304004WL0015050
|
RESHAMI
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132484
|
|
RESHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37797
|
37797
|
|
|
|
|
|
|
|
|
55
|
Dongargarh
|
CH-04-004-029-001/41
(Katalwahi)
|
3304004000NRG25100520240432640
|
14/05/2024
|
Jambai
|
3304004WL0014211
|
Jambai
|
00093
|
CRGB0008230
|
672
|
672
|
Processed
|
18/05/2024
|
|
4117132492
|
|
Jambai
|
()
|
|
56
|
Dongargarh
|
CH-04-004-029-001/41
(Katalwahi)
|
3304004000NRG25100520240432639
|
14/05/2024
|
Jambai
|
3304004WL0014211
|
Jambai
|
00093
|
CRGB0008230
|
360
|
360
|
Processed
|
18/05/2024
|
|
4117132491
|
|
Jambai
|
()
|
|
57
|
Dongargarh
|
CH-04-004-029-002/234
(Katalwahi)
|
3304004000NRG25110520240461702
|
14/05/2024
|
Yashoda bai
|
3304004WL0015040
|
Yashoda bai
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
18/05/2024
|
|
4117132489
|
|
Yashoda bai
|
()
|
|
58
|
Dongargarh
|
CH-04-004-029-002/234
(Katalwahi)
|
3304004000NRG25110520240461701
|
14/05/2024
|
Yashoda bai
|
3304004WL0015040
|
Yashoda bai
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117132490
|
|
Yashoda bai
|
()
|
|
59
|
Dongargarh
|
CH-04-004-029-002/420
(Katalwahi)
|
3304004000NRG25110520240461700
|
14/05/2024
|
REWATI
|
3304004WL0015040
|
REWATI
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117132590
|
|
REWATI
|
()
|
|
60
|
Dongargarh
|
CH-04-004-029-002/420
(Katalwahi)
|
3304004000NRG25110520240461699
|
14/05/2024
|
REWATI
|
3304004WL0015040
|
REWATI
|
00093
|
CRGB0008230
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4117132589
|
|
REWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
61
|
Dongargarh
|
CH-04-004-068-004/350
(Bhagwantola)
|
3304004000NRG25100520240460861
|
14/05/2024
|
MALTIBAI
|
3304004WL0015023
|
MALTIBAI
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132588
|
|
MALTIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
62
|
Dongargarh
|
CH-04-004-001-001/511
(Ghotiya)
|
3304004000NRG25110520240462804
|
14/05/2024
|
CHUNNI LAL MANDAVI
|
3304004WL0015064
|
CHUNNI LAL MANDAVI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132530
|
|
CHUNNI LAL MANDAVI
|
()
|
|
63
|
Dongargarh
|
CH-04-004-001-001/511
(Ghotiya)
|
3304004000NRG25110520240462805
|
14/05/2024
|
CHUNNI LAL MANDAVI
|
3304004WL0015064
|
CHUNNI LAL MANDAVI
|
00093
|
SBIN0RRCHGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117132531
|
|
CHUNNI LAL MANDAVI
|
()
|
|
64
|
Dongargarh
|
CH-04-004-046-002/50
(Chouthana)
|
3304004000NRG25100520240432505
|
14/05/2024
|
RAMKALI
|
3304004WL0014206
|
RAMKALI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117132529
|
|
RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
65
|
Dongargarh
|
CH-04-004-031-001/18
(Aliwara)
|
3304004000NRG25110520240461994
|
14/05/2024
|
DAMESHWAR DHURVE
|
3304004WL0015049
|
DAMESHWAR DHURVE
|
00176
|
IDIB000R075
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117132493
|
|
DAMESHWAR DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
66
|
Dongargarh
|
CH-04-004-039-002/343
(Nagtarai)
|
3304004000NRG25110520240462810
|
14/05/2024
|
Gayatri Rajak
|
3304004WL0015067
|
Gayatri Rajak
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132564
|
|
MISS GAYATRI RAJAK
|
()
|
|
67
|
Dongargarh
|
CH-04-004-039-002/343
(Nagtarai)
|
3304004000NRG25110520240462815
|
14/05/2024
|
Gayatri Rajak
|
3304004WL0015067
|
Gayatri Rajak
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117132563
|
|
MISS GAYATRI RAJAK
|
()
|
|
68
|
Dongargarh
|
CH-04-004-039-002/368
(Nagtarai)
|
3304004000NRG25110520240462817
|
14/05/2024
|
DONABAI
|
3304004WL0015067
|
DONABAI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117132514
|
|
MRS DAUNA BAI GAYAKWAD
|
()
|
|
69
|
Dongargarh
|
CH-04-004-039-002/368
(Nagtarai)
|
3304004000NRG25110520240462809
|
14/05/2024
|
DONABAI
|
3304004WL0015067
|
DONABAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132515
|
|
MRS DAUNA BAI GAYAKWAD
|
()
|
|
70
|
Dongargarh
|
CH-04-004-039-002/489
(Nagtarai)
|
3304004000NRG25110520240462818
|
14/05/2024
|
MEERABAI
|
3304004WL0015067
|
MEERABAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117132505
|
|
MRS NIRA BAI RAJAK
|
()
|
|
71
|
Dongargarh
|
CH-04-004-039-002/507-A
(Nagtarai)
|
3304004000NRG25100520240432508
|
14/05/2024
|
savitri
|
3304004WL0014208
|
savitri
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132562
|
|
MRS SAVITRI BAI PATEL
|
()
|
|
72
|
Dongargarh
|
CH-04-004-039-002/544
(Nagtarai)
|
3304004000NRG25110520240462819
|
14/05/2024
|
SUKHIRAM
|
3304004WL0015067
|
SUKHIRAM
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132570
|
|
MR SUKHIRAM YADAV
|
()
|
|
73
|
Dongargarh
|
CH-04-004-039-002/544
(Nagtarai)
|
3304004000NRG25110520240462816
|
14/05/2024
|
SUKHIRAM
|
3304004WL0015067
|
SUKHIRAM
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132571
|
|
MR SUKHIRAM YADAV
|
()
|
|
74
|
Dongargarh
|
CH-04-004-039-002/570
(Nagtarai)
|
3304004000NRG25110520240462822
|
14/05/2024
|
RAJNI
|
3304004WL0015067
|
RAJNI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117132513
|
|
MRS RAJNI BAI
|
()
|
|
75
|
Dongargarh
|
CH-04-004-039-002/570
(Nagtarai)
|
3304004000NRG25110520240462811
|
14/05/2024
|
RAJNI
|
3304004WL0015067
|
RAJNI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132511
|
|
MRS RAJNI BAI
|
()
|
|
76
|
Dongargarh
|
CH-04-004-039-002/570
(Nagtarai)
|
3304004000NRG25110520240462812
|
14/05/2024
|
RAJNI
|
3304004WL0015067
|
RAJNI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132512
|
|
MRS RAJNI BAI
|
()
|
|
77
|
Dongargarh
|
CH-04-004-039-002/571
(Nagtarai)
|
3304004000NRG25100520240432509
|
14/05/2024
|
dameshwari kadam
|
3304004WL0014208
|
dameshwari kadam
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132510
|
|
MRS DAMESHWARI BAI KADAM
|
()
|
|
78
|
Dongargarh
|
CH-04-004-039-002/84
(Nagtarai)
|
3304004000NRG25110520240462814
|
14/05/2024
|
geetu
|
3304004WL0015067
|
geetu
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117132569
|
|
MISS GEETU SAHU
|
()
|
|
79
|
Dongargarh
|
CH-04-004-039-002/84
(Nagtarai)
|
3304004000NRG25110520240462821
|
14/05/2024
|
geetu
|
3304004WL0015067
|
geetu
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132568
|
|
MISS GEETU SAHU
|
()
|
|
80
|
Dongargarh
|
CH-04-004-044-001/403
(Karwari)
|
3304004000NRG25130520240471136
|
14/05/2024
|
Sundhya gedam
|
3304004WL0015325
|
Sundhya gedam
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132575
|
|
MRS SANDHYA GEDAM
|
()
|
|
81
|
Dongargarh
|
CH-04-004-044-001/403
(Karwari)
|
3304004000NRG25130520240471134
|
14/05/2024
|
Sundhya gedam
|
3304004WL0015325
|
Sundhya gedam
|
00415
|
SBIN0000369
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117132576
|
|
MRS SANDHYA GEDAM
|
()
|
|
82
|
Dongargarh
|
CH-04-004-044-001/58
(Karwari)
|
3304004000NRG25130520240471133
|
14/05/2024
|
JYOTI
|
3304004WL0015325
|
JYOTI
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132573
|
|
MISS JYOTI MESHRAM
|
()
|
|
83
|
Dongargarh
|
CH-04-004-044-001/58
(Karwari)
|
3304004000NRG25130520240471137
|
14/05/2024
|
JYOTI
|
3304004WL0015325
|
JYOTI
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132574
|
|
MISS JYOTI MESHRAM
|
()
|
|
84
|
Dongargarh
|
CH-04-004-044-001/60
(Karwari)
|
3304004000NRG25130520240471135
|
14/05/2024
|
Gayatri bai
|
3304004WL0015325
|
Gayatri bai
|
00415
|
SBIN0000369
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117132503
|
|
MRS GAYTRI BAI GONDH
|
()
|
|
85
|
Dongargarh
|
CH-04-004-044-001/60
(Karwari)
|
3304004000NRG25130520240471138
|
14/05/2024
|
Gayatri bai
|
3304004WL0015325
|
Gayatri bai
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132504
|
|
MRS GAYTRI BAI GONDH
|
()
|
|
86
|
Dongargarh
|
CH-04-004-045-001/440
(Bachherabhata)
|
3304004000NRG25110520240462026
|
14/05/2024
|
AMITA BAI YADAV
|
3304004WL0015053
|
AMITA BAI YADAV
|
00415
|
SBIN0000369
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117132517
|
|
MRS AMITA BAI YADAV
|
()
|
|
87
|
Dongargarh
|
CH-04-004-045-001/440
(Bachherabhata)
|
3304004000NRG25110520240462021
|
14/05/2024
|
AMITA BAI YADAV
|
3304004WL0015053
|
AMITA BAI YADAV
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4117132516
|
|
MRS AMITA BAI YADAV
|
()
|
|
88
|
Dongargarh
|
CH-04-004-045-002/500
(Bachherabhata)
|
3304004000NRG25110520240462024
|
14/05/2024
|
NEMIN BAI
|
3304004WL0015053
|
NEMIN BAI
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132507
|
|
MRS NEMIN BAI PATEL
|
()
|
|
89
|
Dongargarh
|
CH-04-004-045-002/500
(Bachherabhata)
|
3304004000NRG25110520240462023
|
14/05/2024
|
NEMIN BAI
|
3304004WL0015053
|
NEMIN BAI
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4117132506
|
|
MRS NEMIN BAI PATEL
|
()
|
|
90
|
Dongargarh
|
CH-04-004-046-001/375
(Chouthana)
|
3304004000NRG25100520240432502
|
14/05/2024
|
Bimala Yadav
|
3304004WL0014206
|
Bimala Yadav
|
00415
|
SBIN0000369
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117132518
|
|
MRS BIMLA YADAV
|
()
|
|
91
|
Dongargarh
|
CH-04-004-046-001/70
(Chouthana)
|
3304004000NRG25100520240432503
|
14/05/2024
|
Gouri bai
|
3304004WL0014206
|
Gouri bai
|
00415
|
SBIN0000369
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117132499
|
|
MRS GOUREE PATEL
|
()
|
|
92
|
Dongargarh
|
CH-04-004-047-001/202
(Gajmarra)
|
3304004000NRG25110520240462798
|
14/05/2024
|
Bahursing
|
3304004WL0015063
|
Bahursing
|
00415
|
SBIN0000369
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4117132559
|
|
MR BAHUR SINGH YADAV
|
()
|
|
93
|
Dongargarh
|
CH-04-004-047-001/202
(Gajmarra)
|
3304004000NRG25110520240462794
|
14/05/2024
|
Bahursing
|
3304004WL0015063
|
Bahursing
|
00415
|
SBIN0000369
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
4117132560
|
|
MR BAHUR SINGH YADAV
|
()
|
|
94
|
Dongargarh
|
CH-04-004-047-001/381
(Gajmarra)
|
3304004000NRG25110520240462792
|
14/05/2024
|
BINDIYA
|
3304004WL0015063
|
BINDIYA
|
00415
|
SBIN0000369
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4117132558
|
|
MRS BINDIYA VERMA
|
()
|
|
95
|
Dongargarh
|
CH-04-004-047-001/381
(Gajmarra)
|
3304004000NRG25110520240462803
|
14/05/2024
|
BINDIYA
|
3304004WL0015063
|
BINDIYA
|
00415
|
SBIN0000369
|
1477
|
1477
|
Processed
|
18/05/2024
|
|
4117132557
|
|
MRS BINDIYA VERMA
|
()
|
|
96
|
Dongargarh
|
CH-04-004-047-001/398
(Gajmarra)
|
3304004000NRG25110520240462795
|
14/05/2024
|
Roshni varma
|
3304004WL0015063
|
Roshni varma
|
00415
|
SBIN0000369
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117132587
|
|
MS ROSHANI VERMA
|
()
|
|
97
|
Dongargarh
|
CH-04-004-047-001/398
(Gajmarra)
|
3304004000NRG25110520240462801
|
14/05/2024
|
Roshni varma
|
3304004WL0015063
|
Roshni varma
|
00415
|
SBIN0000369
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117132586
|
|
MS ROSHANI VERMA
|
()
|
|
98
|
Dongargarh
|
CH-04-004-055-001/278
(Bhandarpur)
|
3304004000NRG25100520240432300
|
14/05/2024
|
khedi
|
3304004WL0014203
|
khedi
|
00415
|
SBIN0000369
|
816
|
816
|
Processed
|
18/05/2024
|
|
4117132577
|
|
MRS KHEDI BAI PATEL
|
()
|
|
99
|
Dongargarh
|
CH-04-004-055-001/73
(Bhandarpur)
|
3304004000NRG25110520240462020
|
14/05/2024
|
CHITRAREKHA
|
3304004WL0015052
|
CHITRAREKHA
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4117132500
|
|
MRS CHITRAREKHA PATEL
|
()
|
|
100
|
Dongargarh
|
CH-04-004-055-001/73
(Bhandarpur)
|
3304004000NRG25110520240462019
|
14/05/2024
|
CHITRAREKHA
|
3304004WL0015052
|
CHITRAREKHA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132578
|
|
MRS CHITRAREKHA PATEL
|
()
|
|
101
|
Dongargarh
|
CH-04-004-056-001/17
(Bhothali)
|
3304004000NRG25110520240462027
|
14/05/2024
|
RUKHMANI
|
3304004WL0015054
|
RUKHMANI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132496
|
|
MRS RUKHMANI YADAV
|
()
|
|
102
|
Dongargarh
|
CH-04-004-056-001/17
(Bhothali)
|
3304004000NRG25110520240462034
|
14/05/2024
|
RUKHMANI
|
3304004WL0015054
|
RUKHMANI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132497
|
|
MRS RUKHMANI YADAV
|
()
|
|
103
|
Dongargarh
|
CH-04-004-056-001/17
(Bhothali)
|
3304004000NRG25110520240462033
|
14/05/2024
|
RUKHMANI
|
3304004WL0015054
|
RUKHMANI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117132495
|
|
MRS RUKHMANI YADAV
|
()
|
|
104
|
Dongargarh
|
CH-04-004-056-001/208
(Bhothali)
|
3304004000NRG25110520240462031
|
14/05/2024
|
LEELA
|
3304004WL0015054
|
LEELA
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117132582
|
|
MRS LILA BAI SAHU
|
()
|
|
105
|
Dongargarh
|
CH-04-004-056-001/208
(Bhothali)
|
3304004000NRG25110520240462028
|
14/05/2024
|
LEELA
|
3304004WL0015054
|
LEELA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132583
|
|
MRS LILA BAI SAHU
|
()
|
|
106
|
Dongargarh
|
CH-04-004-056-001/208
(Bhothali)
|
3304004000NRG25110520240462035
|
14/05/2024
|
LEELA
|
3304004WL0015054
|
LEELA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132584
|
|
MRS LILA BAI SAHU
|
()
|
|
107
|
Dongargarh
|
CH-04-004-056-001/451
(Bhothali)
|
3304004000NRG25110520240462032
|
14/05/2024
|
Luxmi
|
3304004WL0015054
|
Luxmi
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4117132580
|
|
MRS LAXMI BAI NISHAD
|
()
|
|
108
|
Dongargarh
|
CH-04-004-056-001/451
(Bhothali)
|
3304004000NRG25110520240462037
|
14/05/2024
|
Luxmi
|
3304004WL0015054
|
Luxmi
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132581
|
|
MRS LAXMI BAI NISHAD
|
()
|
|
109
|
Dongargarh
|
CH-04-004-056-001/54
(Bhothali)
|
3304004000NRG25110520240462038
|
14/05/2024
|
silochna
|
3304004WL0015054
|
silochna
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132567
|
|
MRS SILOCHANA YADAV
|
()
|
|
110
|
Dongargarh
|
CH-04-004-056-001/54
(Bhothali)
|
3304004000NRG25110520240462030
|
14/05/2024
|
silochna
|
3304004WL0015054
|
silochna
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117132566
|
|
MRS SILOCHANA YADAV
|
()
|
|
111
|
Dongargarh
|
CH-04-004-056-001/54
(Bhothali)
|
3304004000NRG25110520240462029
|
14/05/2024
|
silochna
|
3304004WL0015054
|
silochna
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132565
|
|
MRS SILOCHANA YADAV
|
()
|
|
112
|
Dongargarh
|
CH-04-004-056-001/66-A
(Bhothali)
|
3304004000NRG25100520240432377
|
14/05/2024
|
USHA BAI DEWANGAN
|
3304004WL0014204
|
USHA BAI DEWANGAN
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117132501
|
|
MRS USHA BAI DEWANGAN
|
()
|
|
113
|
Dongargarh
|
CH-04-004-056-001/66-A
(Bhothali)
|
3304004000NRG25100520240432376
|
14/05/2024
|
USHA BAI DEWANGAN
|
3304004WL0014204
|
USHA BAI DEWANGAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132502
|
|
MRS USHA BAI DEWANGAN
|
()
|
|
114
|
Dongargarh
|
CH-04-004-057-001/116
(Kalyanpur)
|
3304004000NRG25130520240471004
|
14/05/2024
|
Kalendri kanver
|
3304004WL0015318
|
Kalendri kanver
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4117132561
|
|
MRS KALENDRI KANWAR
|
()
|
|
115
|
Dongargarh
|
CH-04-004-057-001/375
(Kalyanpur)
|
3304004000NRG25130520240471005
|
14/05/2024
|
SUNITI NETAM
|
3304004WL0015318
|
SUNITI NETAM
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4117132585
|
|
MRS SUNETI NETAM
|
()
|
|
116
|
Dongargarh
|
CH-04-004-057-001/393
(Kalyanpur)
|
3304004000NRG25130520240471006
|
14/05/2024
|
hempushpa
|
3304004WL0015318
|
hempushpa
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4117132579
|
|
MRS HEM PUSHPA VARMA
|
()
|
|
117
|
Dongargarh
|
CH-04-004-057-001/64
(Kalyanpur)
|
3304004000NRG25130520240471007
|
14/05/2024
|
SAGANI BAI
|
3304004WL0015318
|
SAGANI BAI
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4117132494
|
|
MRS SAGNI BAI LODHI
|
()
|
|
118
|
Dongargarh
|
CH-04-004-059-001/649
(Bamarakala)
|
3304004000NRG25110520240462011
|
14/05/2024
|
hiro
|
3304004WL0015051
|
hiro
|
00415
|
SBIN0000369
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117132519
|
|
MRS HEERA MANDAVI
|
()
|
|
119
|
Dongargarh
|
CH-04-004-059-001/649
(Bamarakala)
|
3304004000NRG25110520240462007
|
14/05/2024
|
hiro
|
3304004WL0015051
|
hiro
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132520
|
|
MRS HEERA MANDAVI
|
()
|
|
120
|
Dongargarh
|
CH-04-004-059-002/127
(Bamarakala)
|
3304004000NRG25110520240462008
|
14/05/2024
|
KHUMAN
|
3304004WL0015051
|
KHUMAN
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132619
|
|
MR KHUMAN SINGH
|
()
|
|
121
|
Dongargarh
|
CH-04-004-059-002/127
(Bamarakala)
|
3304004000NRG25110520240462018
|
14/05/2024
|
KHUMAN
|
3304004WL0015051
|
KHUMAN
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132618
|
|
MR KHUMAN SINGH
|
()
|
|
122
|
Dongargarh
|
CH-04-004-074-001/83
(Andi)
|
3304004000NRG25110520240462001
|
14/05/2024
|
Saraswati
|
3304004WL0015050
|
Saraswati
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132572
|
|
MRS SARASVATI KANNUAJE
|
()
|
|
123
|
Dongargarh
|
CH-04-004-074-001/83
(Andi)
|
3304004000NRG25110520240461997
|
14/05/2024
|
Saraswati
|
3304004WL0015050
|
Saraswati
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132508
|
|
MRS SARASVATI KANNUAJE
|
()
|
|
124
|
Dongargarh
|
CH-04-004-092-001/247
(Bichhitola)
|
3304004000NRG25100520240432378
|
14/05/2024
|
MAANKUWAR
|
3304004WL0014205
|
MAANKUWAR
|
00415
|
SBIN0000369
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117132509
|
|
MRS MANKUNWAR PATEL
|
()
|
|
125
|
Dongargarh
|
CH-04-004-093-001/398-A
(Dhandongri)
|
3304004000NRG25100520240432507
|
14/05/2024
|
nomeshwar
|
3304004WL0014207
|
nomeshwar
|
00415
|
SBIN0000369
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4117132498
|
|
MR NOMESHWAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72921
|
72921
|
|
|
|
|
|
|
|
|
126
|
Dongargarh
|
CH-04-004-090-001/335
(Amalidih)
|
3304004000NRG25110520240461993
|
14/05/2024
|
sandip sinha
|
3304004WL0015048
|
sandip sinha
|
00415
|
SBIN0007939
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117132555
|
|
MR SANDIP SINHA
|
()
|
|
127
|
Dongargarh
|
CH-04-004-090-001/335
(Amalidih)
|
3304004000NRG25110520240461992
|
14/05/2024
|
sandip sinha
|
3304004WL0015048
|
sandip sinha
|
00415
|
SBIN0007939
|
612
|
612
|
Processed
|
18/05/2024
|
|
4117132556
|
|
MR SANDIP SINHA
|
()
|
|
128
|
Dongargarh
|
CH-04-004-090-002/158
(Amalidih)
|
3304004000NRG25100520240452983
|
14/05/2024
|
chitrekha
|
3304004WL0014772
|
chitrekha
|
00415
|
SBIN0007939
|
597
|
597
|
Processed
|
18/05/2024
|
|
4117132554
|
|
MRS CHITRAREKHA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
129
|
Dongargarh
|
CH-04-004-037-001/188-A
(Jamri)
|
3304004000NRG25130520240470927
|
14/05/2024
|
Dudhe Ram Kurmi
|
3304004WL0015316
|
Dudhe Ram Kurmi
|
00415
|
SBIN0009092
|
633
|
633
|
Rejected
|
18/05/2024
|
|
4117132525
|
Account closed
|
|
|
|
130
|
Dongargarh
|
CH-04-004-037-001/8
(Jamri)
|
3304004000NRG25130520240470928
|
14/05/2024
|
Lata sinha
|
3304004WL0015316
|
Lata sinha
|
00415
|
SBIN0009092
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4117132526
|
|
MRS BINDA BAI SINHA
|
()
|
|
131
|
Dongargarh
|
CH-04-004-039-002/202
(Nagtarai)
|
3304004000NRG25110520240462820
|
14/05/2024
|
poonam das sahu
|
3304004WL0015067
|
poonam das sahu
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117132550
|
|
MR POONAM DAS SAHU
|
()
|
|
132
|
Dongargarh
|
CH-04-004-039-002/65
(Nagtarai)
|
3304004000NRG25110520240462813
|
14/05/2024
|
Kiran Bai Sahu
|
3304004WL0015067
|
Kiran Bai Sahu
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132524
|
|
MRS KIRAN BAI SAHU
|
()
|
|
133
|
Dongargarh
|
CH-04-004-086-001/262
(Jhandatalab)
|
3304004000NRG25110520240462823
|
14/05/2024
|
Dayabati
|
3304004WL0015068
|
Dayabati
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117132521
|
|
MRS DAYA BAI LOHAR
|
()
|
|
134
|
Dongargarh
|
CH-04-004-086-001/262
(Jhandatalab)
|
3304004000NRG25110520240462824
|
14/05/2024
|
Dayabati
|
3304004WL0015068
|
Dayabati
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132522
|
|
MRS DAYA BAI LOHAR
|
()
|
|
135
|
Dongargarh
|
CH-04-004-086-001/262
(Jhandatalab)
|
3304004000NRG25110520240462825
|
14/05/2024
|
Dayabati
|
3304004WL0015068
|
Dayabati
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117132523
|
|
MRS DAYA BAI LOHAR
|
()
|
|
136
|
Dongargarh
|
CH-04-004-093-001/179
(Dhandongri)
|
3304004000NRG25110520240462671
|
14/05/2024
|
SUKHAMA
|
3304004WL0015061
|
SUKHAMA
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117132551
|
|
MRS SUKHMA BAI KANWAR SEKHURAM
|
()
|
|
137
|
Dongargarh
|
CH-04-004-093-001/20
(Dhandongri)
|
3304004000NRG25110520240462667
|
14/05/2024
|
reshami kanwar
|
3304004WL0015061
|
reshami kanwar
|
00415
|
SBIN0009092
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117132527
|
|
MRS RESHAMI KANWAR
|
()
|
|
138
|
Dongargarh
|
CH-04-004-093-001/20
(Dhandongri)
|
3304004000NRG25110520240462673
|
14/05/2024
|
reshami kanwar
|
3304004WL0015061
|
reshami kanwar
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117132528
|
|
MRS RESHAMI KANWAR
|
()
|
|
139
|
Dongargarh
|
CH-04-004-093-002/100
(Dhandongri)
|
3304004000NRG25110520240462670
|
14/05/2024
|
OMPARKASHA
|
3304004WL0015061
|
OMPARKASHA
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117132552
|
|
MR OMPRAKASH MAHAR BIRSINGH
|
()
|
|
140
|
Dongargarh
|
CH-04-004-093-002/100
(Dhandongri)
|
3304004000NRG25110520240462669
|
14/05/2024
|
OMPARKASHA
|
3304004WL0015061
|
OMPARKASHA
|
00415
|
SBIN0009092
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117132553
|
|
MR OMPRAKASH MAHAR BIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12382
|
12382
|
|
|
|
|
|
|
|
|
141
|
Dongargarh
|
CH-04-004-012-001/574
(Khursipar)
|
3304004000NRG25140520240504176
|
14/05/2024
|
KAMALESH KUMAR
|
3304004WL0016390
|
KAMALESH KUMAR
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4117132536
|
|
KAMALESH KUMAR
|
()
|
|
142
|
Dongargarh
|
CH-04-004-012-002/162
(Khursipar)
|
3304004000NRG25100520240432644
|
14/05/2024
|
DHANRAM
|
3304004WL0014214
|
DHANRAM
|
00468
|
UBIN0547522
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4117132535
|
|
DHANRAM
|
()
|
|
143
|
Dongargarh
|
CH-04-004-014-001/13
(Bilhari)
|
3304004000NRG25110520240462354
|
14/05/2024
|
LATA BAI
|
3304004WL0015057
|
LATA BAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117132539
|
|
LATA BAI
|
()
|
|
144
|
Dongargarh
|
CH-04-004-014-001/13
(Bilhari)
|
3304004000NRG25110520240462350
|
14/05/2024
|
LATA BAI
|
3304004WL0015057
|
LATA BAI
|
00468
|
UBIN0547522
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117132538
|
|
LATA BAI
|
()
|
|
145
|
Dongargarh
|
CH-04-004-014-001/13
(Bilhari)
|
3304004000NRG25110520240462347
|
14/05/2024
|
LATA BAI
|
3304004WL0015057
|
LATA BAI
|
00468
|
UBIN0547522
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4117132540
|
|
LATA BAI
|
()
|
|
146
|
Dongargarh
|
CH-04-004-014-001/223
(Bilhari)
|
3304004000NRG25110520240462351
|
14/05/2024
|
AMAR BAI
|
3304004WL0015057
|
AMAR BAI
|
00468
|
UBIN0547522
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117132533
|
|
AMAR BAI
|
()
|
|
147
|
Dongargarh
|
CH-04-004-014-001/223
(Bilhari)
|
3304004000NRG25110520240462348
|
14/05/2024
|
AMAR BAI
|
3304004WL0015057
|
AMAR BAI
|
00468
|
UBIN0547522
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117132532
|
|
AMAR BAI
|
()
|
|
148
|
Dongargarh
|
CH-04-004-014-001/223
(Bilhari)
|
3304004000NRG25110520240462353
|
14/05/2024
|
AMAR BAI
|
3304004WL0015057
|
AMAR BAI
|
00468
|
UBIN0547522
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117132534
|
|
AMAR BAI
|
()
|
|
149
|
Dongargarh
|
CH-04-004-014-001/396
(Bilhari)
|
3304004000NRG25110520240462352
|
14/05/2024
|
GOMTI BAI
|
3304004WL0015057
|
GOMTI BAI
|
00468
|
UBIN0547522
|
840
|
840
|
Processed
|
18/05/2024
|
|
4117132541
|
|
GOMTI BAI
|
()
|
|
150
|
Dongargarh
|
CH-04-004-014-001/396
(Bilhari)
|
3304004000NRG25110520240462349
|
14/05/2024
|
GOMTI BAI
|
3304004WL0015057
|
GOMTI BAI
|
00468
|
UBIN0547522
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4117132542
|
|
GOMTI BAI
|
()
|
|
151
|
Dongargarh
|
CH-04-004-015-001/167
(Khaira)
|
3304004000NRG25100520240432643
|
14/05/2024
|
KUMARI BAI
|
3304004WL0014213
|
KUMARI BAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117132537
|
|
KUMARI BAI
|
()
|
|
152
|
Dongargarh
|
CH-04-004-017-002/292
(Kasari)
|
3304004000NRG25100520240432514
|
14/05/2024
|
BHARTI SAHU
|
3304004WL0014210
|
BHARTI SAHU
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117132547
|
|
BHARTI SAHU
|
()
|
|
153
|
Dongargarh
|
CH-04-004-017-002/292
(Kasari)
|
3304004000NRG25100520240432513
|
14/05/2024
|
BHARTI SAHU
|
3304004WL0014210
|
BHARTI SAHU
|
00468
|
UBIN0547522
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117132548
|
|
BHARTI SAHU
|
()
|
|
154
|
Dongargarh
|
CH-04-004-017-002/292
(Kasari)
|
3304004000NRG25100520240432512
|
14/05/2024
|
BHARTI SAHU
|
3304004WL0014210
|
BHARTI SAHU
|
00468
|
UBIN0547522
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117132549
|
|
BHARTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13469
|
13469
|
|
|
|
|
|
|
|
|
155
|
Dongargarh
|
CH-04-004-047-001/566
(Gajmarra)
|
3304004000NRG25110520240462797
|
14/05/2024
|
INDU
|
3304004WL0015063
|
INDU
|
00468
|
UBIN0913189
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117132545
|
|
INDU
|
()
|
|
156
|
Dongargarh
|
CH-04-004-047-001/566
(Gajmarra)
|
3304004000NRG25110520240462796
|
14/05/2024
|
INDU
|
3304004WL0015063
|
INDU
|
00468
|
UBIN0913189
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4117132546
|
|
INDU
|
()
|
|
157
|
Dongargarh
|
CH-04-004-074-001/904
(Andi)
|
3304004000NRG25110520240461999
|
14/05/2024
|
MILIND KUMAR
|
3304004WL0015050
|
MILIND KUMAR
|
00468
|
UBIN0913189
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117132544
|
|
MILIND KUMAR
|
()
|
|
158
|
Dongargarh
|
CH-04-004-074-001/904
(Andi)
|
3304004000NRG25110520240461998
|
14/05/2024
|
MILIND KUMAR
|
3304004WL0015050
|
MILIND KUMAR
|
00468
|
UBIN0913189
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117132543
|
|
MILIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5167
|
5167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174556
|
174556
|
|
|
|
|
|
|
|