|
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
|
DHAMTARI
|
CH-09-001-007-001/75-A
(DAHI)
|
3309001000NRG25140520240216541
|
15/05/2024
|
HIRAMANI
|
3309001WL0005105
|
HIRAMANI
|
00045
|
BARB0DBBHOT
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120074094
|
|
HIRAMANI
|
()
|
|
2
|
DHAMTARI
|
CH-09-001-036-001/162-A
(GAGRA)
|
3309001000NRG25140520240217656
|
15/05/2024
|
toman lal
|
3309001WL0005148
|
toman lal
|
00045
|
BARB0DBBHOT
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120074092
|
|
toman lal
|
()
|
|
3
|
DHAMTARI
|
CH-09-001-037-001/86-A
(PIPERCHHEDI (G))
|
3309001000NRG25140520240217662
|
15/05/2024
|
ishwar sahu
|
3309001WL0005150
|
ishwar sahu
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074008
|
|
ishwar sahu
|
()
|
|
4
|
DHAMTARI
|
CH-09-001-050-001/174
(BODRA (S))
|
3309001000NRG25140520240213831
|
15/05/2024
|
DINESH
|
3309001WL0005044
|
DINESH
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074011
|
|
DINESH
|
()
|
|
5
|
DHAMTARI
|
CH-09-001-050-001/282-A
(BODRA (S))
|
3309001000NRG25140520240213832
|
15/05/2024
|
NARSINGH
|
3309001WL0005044
|
NARSINGH
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074093
|
|
NARSINGH
|
()
|
|
6
|
DHAMTARI
|
CH-09-001-059-001/239
(BALIYARA)
|
3309001000NRG25140520240216842
|
15/05/2024
|
CHHANNA
|
3309001WL0005121
|
CHHANNA
|
00045
|
BARB0DBBHOT
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120074009
|
|
CHHANNA
|
()
|
|
7
|
DHAMTARI
|
CH-09-001-059-001/48
(BALIYARA)
|
3309001000NRG25140520240216843
|
15/05/2024
|
YASHVANT
|
3309001WL0005121
|
YASHVANT
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074010
|
|
YASHVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
8
|
DHAMTARI
|
CH-09-001-082-002/127-A
(KODEGAON (R))
|
3309001000NRG25140520240216828
|
15/05/2024
|
BHAGIRATHI
|
3309001WL0005118
|
BHAGIRATHI
|
00045
|
BARB0DBCHAR
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4120074012
|
|
BHAGIRATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
9
|
DHAMTARI
|
CH-09-001-060-001/139
(DONDKI)
|
3309001000NRG25140520240216837
|
15/05/2024
|
ROHANI
|
3309001WL0005120
|
ROHANI
|
00045
|
BARB0DBDHAM
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120074091
|
|
ROHANI
|
()
|
|
10
|
DHAMTARI
|
CH-09-001-068-001/152
(LILAR)
|
3309001000NRG25140520240213164
|
15/05/2024
|
TULARAM
|
3309001WL0005030
|
TULARAM
|
00045
|
BARB0DBDHAM
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4120074013
|
|
TULARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
DHAMTARI
|
CH-09-001-062-001/63
(SHYAMTARAI)
|
3309001000NRG25140520240213165
|
15/05/2024
|
RUKHMANI
|
3309001WL0005031
|
RUKHMANI
|
00045
|
BARB0DHAMTA
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120074090
|
|
RUKHMANI
|
()
|
|
12
|
DHAMTARI
|
CH-09-001-069-001/26-B
(BHOYANA)
|
3309001000NRG25140520240217659
|
15/05/2024
|
PARWATI MAHAR
|
3309001WL0005149
|
PARWATI MAHAR
|
00045
|
BARB0DHAMTA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074089
|
|
PARWATI MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
DHAMTARI
|
CH-09-001-082-001/86
(KODEGAON (R))
|
3309001000NRG25140520240216824
|
15/05/2024
|
DEVAKEEBAI PUSAURAM
|
3309001WL0005118
|
DEVAKEEBAI PUSAURAM
|
00045
|
BARB0KOCHWA
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4120074086
|
|
DEVAKEEBAI PUSAURAM
|
()
|
|
14
|
DHAMTARI
|
CH-09-001-082-001/89
(KODEGAON (R))
|
3309001000NRG25140520240216825
|
15/05/2024
|
SUDHANABAI RANJAN
|
3309001WL0005118
|
SUDHANABAI RANJAN
|
00045
|
BARB0KOCHWA
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4120074098
|
|
SUDHANABAI RANJAN
|
()
|
|
15
|
DHAMTARI
|
CH-09-001-084-001/120
(CHIKHALI)
|
3309001000NRG25140520240216816
|
15/05/2024
|
FOOLSINGH
|
3309001WL0005117
|
FOOLSINGH
|
00045
|
BARB0KOCHWA
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120074088
|
|
FOOLSINGH
|
()
|
|
16
|
DHAMTARI
|
CH-09-001-084-001/150-A
(CHIKHALI)
|
3309001000NRG25140520240216817
|
15/05/2024
|
NEERAJ KUMAR SINHA
|
3309001WL0005117
|
NEERAJ KUMAR SINHA
|
00045
|
BARB0KOCHWA
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120074087
|
|
NEERAJ KUMAR SINHA
|
()
|
|
17
|
DHAMTARI
|
CH-09-001-084-001/164
(CHIKHALI)
|
3309001000NRG25140520240216818
|
15/05/2024
|
KIRTANABAI DEVDAAS
|
3309001WL0005117
|
KIRTANABAI DEVDAAS
|
00045
|
BARB0KOCHWA
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120074014
|
|
KIRTANABAI DEVDAAS
|
()
|
|
18
|
DHAMTARI
|
CH-09-001-084-001/43
(CHIKHALI)
|
3309001000NRG25140520240216819
|
15/05/2024
|
GANESHAABAI MHAKAN
|
3309001WL0005117
|
GANESHAABAI MHAKAN
|
00045
|
BARB0KOCHWA
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120074016
|
|
GANESHAABAI MHAKAN
|
()
|
|
19
|
DHAMTARI
|
CH-09-001-084-001/85-A
(CHIKHALI)
|
3309001000NRG25140520240216821
|
15/05/2024
|
alakha ram
|
3309001WL0005117
|
alakha ram
|
00045
|
BARB0KOCHWA
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120074015
|
|
alakha ram
|
()
|
|
20
|
DHAMTARI
|
CH-09-001-085-001/124-A
(AKLADONGRI)
|
3309001000NRG25140520240216813
|
15/05/2024
|
Chhabila
|
3309001WL0005116
|
Chhabila
|
00045
|
BARB0KOCHWA
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120074017
|
|
Chhabila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
21
|
DHAMTARI
|
CH-09-001-048-001/8
(SHANKARDAH)
|
3309001000NRG25140520240213658
|
15/05/2024
|
GIRIJA
|
3309001WL0005042
|
GIRIJA
|
00048
|
BKID0009360
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120074083
|
|
GIRIJA
|
()
|
|
22
|
DHAMTARI
|
CH-09-001-048-001/9
(SHANKARDAH)
|
3309001000NRG25140520240213659
|
15/05/2024
|
SANTARAM
|
3309001WL0005042
|
SANTARAM
|
00048
|
BKID0009360
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120074084
|
|
SANTARAM
|
()
|
|
23
|
DHAMTARI
|
CH-09-001-060-001/108
(DONDKI)
|
3309001000NRG25140520240216841
|
15/05/2024
|
SYAM
|
3309001WL0005120
|
SYAM
|
00048
|
BKID0009360
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120074085
|
|
SYAM
|
()
|
|
24
|
DHAMTARI
|
CH-09-001-060-001/51
(DONDKI)
|
3309001000NRG25140520240216839
|
15/05/2024
|
uttam
|
3309001WL0005120
|
uttam
|
00048
|
BKID0009360
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120074020
|
|
uttam
|
()
|
|
25
|
DHAMTARI
|
CH-09-001-060-001/81
(DONDKI)
|
3309001000NRG25140520240216840
|
15/05/2024
|
AMIT
|
3309001WL0005120
|
AMIT
|
00048
|
BKID0009360
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074019
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
26
|
DHAMTARI
|
CH-09-001-082-001/266
(KODEGAON (R))
|
3309001000NRG25140520240216822
|
15/05/2024
|
BANWASA
|
3309001WL0005118
|
BANWASA
|
00078
|
CNRB0003355
|
3159
|
3159
|
Rejected
|
18/05/2024
|
|
4120074022
|
Account closed
|
|
|
|
27
|
DHAMTARI
|
CH-09-001-082-001/60-A
(KODEGAON (R))
|
3309001000NRG25140520240216823
|
15/05/2024
|
Savita
|
3309001WL0005118
|
Savita
|
00078
|
CNRB0003355
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4120074021
|
|
Savita
|
()
|
|
28
|
DHAMTARI
|
CH-09-001-082-002/117-A
(KODEGAON (R))
|
3309001000NRG25140520240216826
|
15/05/2024
|
DEVSING
|
3309001WL0005118
|
DEVSING
|
00078
|
CNRB0003355
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4120074023
|
|
DEVSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
29
|
DHAMTARI
|
CH-09-001-004-001/90
(RIWAGAHAN)
|
3309001000NRG25150520240220687
|
15/05/2024
|
SHIVKUMARI
|
3309001WL0005206
|
SHIVKUMARI
|
00093
|
CRGB0000304
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074025
|
|
SHIVKUMARI
|
()
|
|
30
|
DHAMTARI
|
CH-09-001-006-001/16
(JUNWANI)
|
3309001000NRG25140520240213655
|
15/05/2024
|
Shila
|
3309001WL0005041
|
Shila
|
00093
|
CRGB0000304
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120074026
|
|
Shila
|
()
|
|
31
|
DHAMTARI
|
CH-09-001-014-001/13
(BIRETARA)
|
3309001000NRG25140520240216544
|
15/05/2024
|
RAMESHWARI
|
3309001WL0005107
|
RAMESHWARI
|
00093
|
CRGB0000304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074082
|
|
RAMESHWARI
|
()
|
|
32
|
DHAMTARI
|
CH-09-001-014-001/7
(BIRETARA)
|
3309001000NRG25140520240216543
|
15/05/2024
|
LAXMAN RAM
|
3309001WL0005106
|
LAXMAN RAM
|
00093
|
CRGB0000304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074024
|
|
LAXMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
33
|
DHAMTARI
|
CH-09-001-001-001/97
(AMLIDIH)
|
3309001000NRG25140520240213594
|
15/05/2024
|
CHUNNI BAI
|
3309001WL0005039
|
CHUNNI BAI
|
00093
|
CRGB0000312
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074081
|
|
CHUNNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
DHAMTARI
|
CH-09-001-007-001/189
(DAHI)
|
3309001000NRG25140520240216539
|
15/05/2024
|
KAUSILYA
|
3309001WL0005105
|
KAUSILYA
|
00093
|
CRGB0000318
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074080
|
|
KAUSILYA
|
()
|
|
35
|
DHAMTARI
|
CH-09-001-011-002/118
(BIJNAPURI)
|
3309001000NRG25140520240217648
|
15/05/2024
|
RAJENDRA
|
3309001WL0005146
|
RAJENDRA
|
00093
|
CRGB0000318
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074079
|
|
RAJENDRA
|
()
|
|
36
|
DHAMTARI
|
CH-09-001-011-002/119-A
(BIJNAPURI)
|
3309001000NRG25140520240217649
|
15/05/2024
|
TORANLAL SAHU
|
3309001WL0005146
|
TORANLAL SAHU
|
00093
|
CRGB0000318
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074078
|
|
TORANLAL SAHU
|
()
|
|
37
|
DHAMTARI
|
CH-09-001-035-001/263
(UDENA)
|
3309001000NRG25140520240217664
|
15/05/2024
|
kiran
|
3309001WL0005151
|
kiran
|
00093
|
CRGB0000318
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074097
|
|
kiran
|
()
|
|
38
|
DHAMTARI
|
CH-09-001-036-001/115
(GAGRA)
|
3309001000NRG25140520240217655
|
15/05/2024
|
HRISHACAND
|
3309001WL0005148
|
HRISHACAND
|
00093
|
CRGB0000318
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074077
|
|
HRISHACAND
|
()
|
|
39
|
DHAMTARI
|
CH-09-001-036-001/121
(GAGRA)
|
3309001000NRG25140520240217653
|
15/05/2024
|
AASBTI
|
3309001WL0005148
|
AASBTI
|
00093
|
CRGB0000318
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074076
|
|
AASBTI
|
()
|
|
40
|
DHAMTARI
|
CH-09-001-052-001/502-A
(KANDEL)
|
3309001000NRG25140520240216848
|
15/05/2024
|
CHANDRIKA
|
3309001WL0005124
|
CHANDRIKA
|
00093
|
CRGB0000318
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074027
|
|
CHANDRIKA
|
()
|
|
41
|
DHAMTARI
|
CH-09-001-052-001/556
(KANDEL)
|
3309001000NRG25140520240216851
|
15/05/2024
|
USHA BAI
|
3309001WL0005124
|
USHA BAI
|
00093
|
CRGB0000318
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120074074
|
|
USHA BAI
|
()
|
|
42
|
DHAMTARI
|
CH-09-001-052-001/556
(KANDEL)
|
3309001000NRG25140520240216850
|
15/05/2024
|
USHA BAI
|
3309001WL0005124
|
USHA BAI
|
00093
|
CRGB0000318
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120074075
|
|
USHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
43
|
DHAMTARI
|
CH-09-001-053-001/224
(DEVPUR)
|
3309001000NRG25140520240216845
|
15/05/2024
|
FULESHWARI NISHAD
|
3309001WL0005123
|
FULESHWARI NISHAD
|
00165
|
IBKL0001074
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074028
|
|
FULESHWARI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
DHAMTARI
|
CH-09-001-069-001/297-A
(BHOYANA)
|
3309001000NRG25140520240217660
|
15/05/2024
|
MALTI SAHU
|
3309001WL0005149
|
MALTI SAHU
|
00168
|
ICIC0000840
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074029
|
|
MALTI SAHU
|
()
|
|
45
|
DHAMTARI
|
CH-09-001-069-001/46
(BHOYANA)
|
3309001000NRG25140520240217661
|
15/05/2024
|
SHANTOSH
|
3309001WL0005149
|
SHANTOSH
|
00168
|
ICIC0000840
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120074073
|
|
SHANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
46
|
DHAMTARI
|
CH-09-001-081-001/35
(AROUD (DU.))
|
3309001000NRG25140520240216830
|
15/05/2024
|
ramgulal
|
3309001WL0005119
|
ramgulal
|
00176
|
IDIB000D598
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074068
|
|
ramgulal
|
()
|
|
47
|
DHAMTARI
|
CH-09-001-081-001/35
(AROUD (DU.))
|
3309001000NRG25140520240216835
|
15/05/2024
|
ramgulal
|
3309001WL0005119
|
ramgulal
|
00176
|
IDIB000D598
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120074069
|
|
ramgulal
|
()
|
|
48
|
DHAMTARI
|
CH-09-001-081-001/47
(AROUD (DU.))
|
3309001000NRG25140520240216836
|
15/05/2024
|
SHASHIKANT
|
3309001WL0005119
|
SHASHIKANT
|
00176
|
IDIB000D598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074071
|
|
SHASHIKANT
|
()
|
|
49
|
DHAMTARI
|
CH-09-001-081-001/47
(AROUD (DU.))
|
3309001000NRG25140520240216831
|
15/05/2024
|
SHASHIKANT
|
3309001WL0005119
|
SHASHIKANT
|
00176
|
IDIB000D598
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074072
|
|
SHASHIKANT
|
()
|
|
50
|
DHAMTARI
|
CH-09-001-081-001/66-A
(AROUD (DU.))
|
3309001000NRG25140520240216834
|
15/05/2024
|
PANCHU RAM
|
3309001WL0005119
|
PANCHU RAM
|
00176
|
IDIB000D598
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074030
|
|
PANCHU RAM
|
()
|
|
51
|
DHAMTARI
|
CH-09-001-081-001/66-A
(AROUD (DU.))
|
3309001000NRG25140520240216832
|
15/05/2024
|
PANCHU RAM
|
3309001WL0005119
|
PANCHU RAM
|
00176
|
IDIB000D598
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074031
|
|
PANCHU RAM
|
()
|
|
52
|
DHAMTARI
|
CH-09-001-081-003/344
(AROUD (DU.))
|
3309001000NRG25140520240216833
|
15/05/2024
|
SATYAWAN
|
3309001WL0005119
|
SATYAWAN
|
00176
|
IDIB000D598
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120074070
|
|
SATYAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
53
|
DHAMTARI
|
CH-09-001-082-006/274
(KODEGAON (R))
|
3309001000NRG25140520240216829
|
15/05/2024
|
gokul ram
|
3309001WL0005118
|
gokul ram
|
00177
|
IOBA0002992
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120074032
|
|
gokul ram
|
()
|
|
54
|
DHAMTARI
|
CH-09-001-086-001/121-A
(KODEGAON (B))
|
3309001000NRG25140520240216785
|
15/05/2024
|
devtri bai
|
3309001WL0005114
|
devtri bai
|
00177
|
IOBA0002992
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074036
|
|
devtri bai
|
()
|
|
55
|
DHAMTARI
|
CH-09-001-086-001/147
(KODEGAON (B))
|
3309001000NRG25140520240216786
|
15/05/2024
|
BASANT ESHWAR
|
3309001WL0005114
|
BASANT ESHWAR
|
00177
|
IOBA0002992
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074037
|
|
BASANT ESHWAR
|
()
|
|
56
|
DHAMTARI
|
CH-09-001-086-001/197-A
(KODEGAON (B))
|
3309001000NRG25140520240216777
|
15/05/2024
|
NILESH KUMAR
|
3309001WL0005114
|
NILESH KUMAR
|
00177
|
IOBA0002992
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120074064
|
|
NILESH KUMAR
|
()
|
|
57
|
DHAMTARI
|
CH-09-001-086-001/197-A
(KODEGAON (B))
|
3309001000NRG25140520240216782
|
15/05/2024
|
NILESH KUMAR
|
3309001WL0005114
|
NILESH KUMAR
|
00177
|
IOBA0002992
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074065
|
|
NILESH KUMAR
|
()
|
|
58
|
DHAMTARI
|
CH-09-001-086-001/20-A
(KODEGAON (B))
|
3309001000NRG25140520240216783
|
15/05/2024
|
Chandrahas
|
3309001WL0005114
|
Chandrahas
|
00177
|
IOBA0002992
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074035
|
|
Chandrahas
|
()
|
|
59
|
DHAMTARI
|
CH-09-001-086-001/206
(KODEGAON (B))
|
3309001000NRG25140520240216784
|
15/05/2024
|
NIRA BAI
|
3309001WL0005114
|
NIRA BAI
|
00177
|
IOBA0002992
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074066
|
|
NIRA BAI
|
()
|
|
60
|
DHAMTARI
|
CH-09-001-086-001/206
(KODEGAON (B))
|
3309001000NRG25140520240216778
|
15/05/2024
|
NIRA BAI
|
3309001WL0005114
|
NIRA BAI
|
00177
|
IOBA0002992
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120074067
|
|
NIRA BAI
|
()
|
|
61
|
DHAMTARI
|
CH-09-001-086-001/220
(KODEGAON (B))
|
3309001000NRG25140520240216779
|
15/05/2024
|
rekha bai
|
3309001WL0005114
|
rekha bai
|
00177
|
IOBA0002992
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074063
|
|
rekha bai
|
()
|
|
62
|
DHAMTARI
|
CH-09-001-086-001/230
(KODEGAON (B))
|
3309001000NRG25140520240216780
|
15/05/2024
|
AATMAA
|
3309001WL0005114
|
AATMAA
|
00177
|
IOBA0002992
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120074033
|
|
AATMAA
|
()
|
|
63
|
DHAMTARI
|
CH-09-001-086-001/248
(KODEGAON (B))
|
3309001000NRG25140520240216781
|
15/05/2024
|
SHANKAR FHULCHAND
|
3309001WL0005114
|
SHANKAR FHULCHAND
|
00177
|
IOBA0002992
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074034
|
|
SHANKAR FHULCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
64
|
DHAMTARI
|
CH-09-001-042-001/797
(POTIYADIH)
|
3309001000NRG25140520240216545
|
15/05/2024
|
NANDANI
|
3309001WL0005108
|
NANDANI
|
00349
|
PSIB0021086
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074038
|
|
NANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
DHAMTARI
|
CH-09-001-053-001/80-A
(DEVPUR)
|
3309001000NRG25140520240216846
|
15/05/2024
|
uttam ram
|
3309001WL0005123
|
uttam ram
|
00354
|
PUNB0154920
|
243
|
243
|
Processed
|
19/05/2024
|
|
4120074040
|
|
uttam ram
|
()
|
|
66
|
DHAMTARI
|
CH-09-001-058-001/227-A
(NAVAGAON)
|
3309001000NRG25140520240216844
|
15/05/2024
|
KOMESHWARI
|
3309001WL0005122
|
KOMESHWARI
|
00354
|
PUNB0154920
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120074039
|
|
KOMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
67
|
DHAMTARI
|
CH-09-001-056-001/105-A
(BHANWARMARA)
|
3309001000NRG25140520240213118
|
15/05/2024
|
hemlal nishad
|
3309001WL0005027
|
hemlal nishad
|
00354
|
PUNB0216100
|
1701
|
1701
|
Processed
|
19/05/2024
|
|
4120074041
|
|
hemlal nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
68
|
DHAMTARI
|
CH-09-001-014-001/17
(BIRETARA)
|
3309001000NRG25140520240216542
|
15/05/2024
|
PUNAM
|
3309001WL0005106
|
PUNAM
|
00354
|
PUNB0461800
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4120074042
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
69
|
DHAMTARI
|
CH-09-001-048-001/108
(SHANKARDAH)
|
3309001000NRG25140520240213660
|
15/05/2024
|
SANTOSH
|
3309001WL0005042
|
SANTOSH
|
00415
|
SBIN0000361
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120074044
|
|
MR SANTOSH SAHU
|
()
|
|
70
|
DHAMTARI
|
CH-09-001-048-001/191
(SHANKARDAH)
|
3309001000NRG25140520240213657
|
15/05/2024
|
JAMUNA BAI
|
3309001WL0005042
|
JAMUNA BAI
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074095
|
|
MRS JAMUN BAI SAHU
|
()
|
|
71
|
DHAMTARI
|
CH-09-001-048-001/191
(SHANKARDAH)
|
3309001000NRG25140520240213661
|
15/05/2024
|
JAMUNA BAI
|
3309001WL0005042
|
JAMUNA BAI
|
00415
|
SBIN0000361
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120074096
|
|
MRS JAMUN BAI SAHU
|
()
|
|
72
|
DHAMTARI
|
CH-09-001-048-001/191
(SHANKARDAH)
|
3309001000NRG25140520240213656
|
15/05/2024
|
RAMANARAYAN
|
3309001WL0005042
|
RAMANARAYAN
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074062
|
|
MRS JAMUN BAI SAHU
|
()
|
|
73
|
DHAMTARI
|
CH-09-001-060-001/155-A
(DONDKI)
|
3309001000NRG25140520240216838
|
15/05/2024
|
DHANESHWARI
|
3309001WL0005120
|
DHANESHWARI
|
00415
|
SBIN0000361
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120074043
|
|
MRS DHANESHWARI DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
74
|
DHAMTARI
|
CH-09-001-011-002/124
(BIJNAPURI)
|
3309001000NRG25140520240217650
|
15/05/2024
|
CHHANU LAL
|
3309001WL0005146
|
CHHANU LAL
|
00415
|
SBIN0005774
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074060
|
|
MR CHANNU LAL SEN
|
()
|
|
75
|
DHAMTARI
|
CH-09-001-011-002/8
(BIJNAPURI)
|
3309001000NRG25140520240217651
|
15/05/2024
|
PAPESHWAR
|
3309001WL0005146
|
PAPESHWAR
|
00415
|
SBIN0005774
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074061
|
|
MR POPESHWAR YADAV
|
()
|
|
76
|
DHAMTARI
|
CH-09-001-035-001/244
(UDENA)
|
3309001000NRG25140520240217663
|
15/05/2024
|
punai bai
|
3309001WL0005151
|
punai bai
|
00415
|
SBIN0005774
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074046
|
|
MRS PUNAI BAI SAHU
|
()
|
|
77
|
DHAMTARI
|
CH-09-001-036-001/74
(GAGRA)
|
3309001000NRG25140520240217654
|
15/05/2024
|
MNOJA
|
3309001WL0005148
|
MNOJA
|
00415
|
SBIN0005774
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074059
|
|
MR MANOJ KUMAR NETAM
|
()
|
|
78
|
DHAMTARI
|
CH-09-001-052-001/533
(KANDEL)
|
3309001000NRG25140520240216849
|
15/05/2024
|
TILOCHAN
|
3309001WL0005124
|
TILOCHAN
|
00415
|
SBIN0005774
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074045
|
|
MR TILOCHAN RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
79
|
DHAMTARI
|
CH-09-001-082-002/126
(KODEGAON (R))
|
3309001000NRG25140520240216827
|
15/05/2024
|
GOVIND GOND
|
3309001WL0005118
|
GOVIND GOND
|
00415
|
SBIN0010166
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4120074047
|
|
MR GOVINDA KUMAR SALAM
|
()
|
|
80
|
DHAMTARI
|
CH-09-001-084-001/78
(CHIKHALI)
|
3309001000NRG25140520240216820
|
15/05/2024
|
ARUN KUMAR
|
3309001WL0005117
|
ARUN KUMAR
|
00415
|
SBIN0010166
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120074048
|
|
MR HARENDRA KUMAR SINHA
|
()
|
|
81
|
DHAMTARI
|
CH-09-001-085-001/72-A
(AKLADONGRI)
|
3309001000NRG25140520240216814
|
15/05/2024
|
NANDKISHOR
|
3309001WL0005116
|
NANDKISHOR
|
00415
|
SBIN0010166
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4120074050
|
|
MR NANDKISHOR NANDKISHOR
|
()
|
|
82
|
DHAMTARI
|
CH-09-001-085-002/245
(AKLADONGRI)
|
3309001000NRG25140520240216815
|
15/05/2024
|
CHAMELI
|
3309001WL0005116
|
CHAMELI
|
00415
|
SBIN0010166
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4120074049
|
|
MISS CHAMELI TARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
83
|
DHAMTARI
|
CH-09-001-024-001/126
(PAREWADIH)
|
3309001000NRG25140520240217652
|
15/05/2024
|
CHANDRIKA
|
3309001WL0005147
|
CHANDRIKA
|
00415
|
SBIN0016190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074051
|
|
MRS CHANDRIKABAI YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
DHAMTARI
|
CH-09-001-007-001/239
(DAHI)
|
3309001000NRG25140520240216540
|
15/05/2024
|
MANAHARAN
|
3309001WL0005105
|
MANAHARAN
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074058
|
|
MR MANHARA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
DHAMTARI
|
CH-09-001-036-001/174
(GAGRA)
|
3309001000NRG25140520240217657
|
15/05/2024
|
PAPRELAL
|
3309001WL0005148
|
PAPRELAL
|
00462
|
UCBA0002527
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120074057
|
|
PYARELAL SAHU
|
()
|
|
86
|
DHAMTARI
|
CH-09-001-036-001/174-A
(GAGRA)
|
3309001000NRG25140520240217658
|
15/05/2024
|
pushpa bai
|
3309001WL0005148
|
pushpa bai
|
00462
|
UCBA0002527
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120074056
|
|
PUSHPA BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
87
|
DHAMTARI
|
CH-09-001-033-001/173
(DONAR)
|
3309001000NRG25150520240221564
|
15/05/2024
|
Khileshwar
|
3309001WL0005229
|
Khileshwar
|
00468
|
UBIN0541192
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120074052
|
|
Khileshwar
|
()
|
|
88
|
DHAMTARI
|
CH-09-001-033-001/173
(DONAR)
|
3309001000NRG25150520240221563
|
15/05/2024
|
Khileshwar
|
3309001WL0005229
|
Khileshwar
|
00468
|
UBIN0541192
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120074053
|
|
Khileshwar
|
()
|
|
89
|
DHAMTARI
|
CH-09-001-066-001/376
(AROUD (LI.))
|
3309001000NRG25140520240213163
|
15/05/2024
|
Parwati Dhruw
|
3309001WL0005029
|
Parwati Dhruw
|
00468
|
UBIN0541192
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074054
|
|
Parwati Dhruw
|
()
|
|
90
|
DHAMTARI
|
CH-09-001-066-001/376
(AROUD (LI.))
|
3309001000NRG25140520240213162
|
15/05/2024
|
Parwati Dhruw
|
3309001WL0005029
|
Parwati Dhruw
|
00468
|
UBIN0541192
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120074055
|
|
Parwati Dhruw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
91
|
DHAMTARI
|
CH-09-001-052-001/498-A
(KANDEL)
|
3309001000NRG25140520240216847
|
15/05/2024
|
UMENDRA
|
3309001WL0005124
|
UMENDRA
|
00662
|
BDBL0001448
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120074018
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135777
|
135777
|
|
|
|
|
|
|
|