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
|
Darbha
|
CH-11-014-002-001/210 (ALWA-)
|
3311014000NRG24190420230050347
|
19/04/2023
|
Vija
|
3311014WL004018
|
Vija
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109383
|
|
Vija
|
()
|
2
|
Darbha
|
CH-11-014-002-001/63 (ALWA-)
|
3311014000NRG24190420230050139
|
19/04/2023
|
MUYA
|
3311014WL004001
|
MUYA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109381
|
|
MUYA
|
()
|
3
|
Darbha
|
CH-11-014-002-001/63 (ALWA-)
|
3311014000NRG24190420230050135
|
19/04/2023
|
MUYA
|
3311014WL004001
|
MUYA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109382
|
|
MUYA
|
()
|
4
|
Darbha
|
CH-11-014-017-001/713 (Chitapur 2)
|
3311014000NRG24190420230044622
|
19/04/2023
|
LAKHMA RAM BAGHEL
|
3311014WL003622
|
LAKHMA RAM BAGHEL
|
00045
|
BARB0DILMIL
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438109384
|
|
LAKHMA RAM BAGHEL
|
()
|
5
|
Darbha
|
CH-11-014-049-001/19 (DHODREPAL-)
|
3311014000NRG24190420230051207
|
19/04/2023
|
NILENDRI
|
3311014WL004102
|
NILENDRI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438109380
|
|
NILENDRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
6
|
Darbha
|
CH-11-014-008-005/317 (Chandragiri)
|
3311014000NRG24190420230050350
|
19/04/2023
|
dulgi
|
3311014WL004019
|
dulgi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109411
|
|
dulgi
|
()
|
7
|
Darbha
|
CH-11-014-008-005/317 (Chandragiri)
|
3311014000NRG24190420230050353
|
19/04/2023
|
Hidmo Ram Nag
|
3311014WL004019
|
Hidmo Ram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109422
|
|
Hidmo Ram Nag
|
()
|
8
|
Darbha
|
CH-11-014-008-005/317 (Chandragiri)
|
3311014000NRG24190420230050349
|
19/04/2023
|
kade
|
3311014WL004019
|
kade
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109409
|
|
kade
|
()
|
9
|
Darbha
|
CH-11-014-008-005/317 (Chandragiri)
|
3311014000NRG24190420230050351
|
19/04/2023
|
nandey bai
|
3311014WL004019
|
nandey bai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109410
|
|
nandey bai
|
()
|
10
|
Darbha
|
CH-11-014-010-002/127 (Chhindawada 3)
|
3311014000NRG24190420230044349
|
19/04/2023
|
Ludaru
|
3311014WL003599
|
Ludaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109385
|
|
Ludaru
|
()
|
11
|
Darbha
|
CH-11-014-010-002/1669 (CHHINDAWADA)
|
3311014000NRG24190420230044610
|
19/04/2023
|
Parvati
|
3311014WL003621
|
Parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109413
|
|
Parvati
|
()
|
12
|
Darbha
|
CH-11-014-010-002/734-A (Chhindawada 3)
|
3311014000NRG24190420230044465
|
19/04/2023
|
Nila Nag
|
3311014WL003604
|
Nila Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109415
|
|
Nila Nag
|
()
|
13
|
Darbha
|
CH-11-014-010-002/740 (Chhindawada 3)
|
3311014000NRG24190420230044466
|
19/04/2023
|
Rambati
|
3311014WL003604
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109412
|
|
Rambati
|
()
|
14
|
Darbha
|
CH-11-014-017-001/713 (Chitapur 2)
|
3311014000NRG24190420230044620
|
19/04/2023
|
KOYA
|
3311014WL003622
|
KOYA
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438109414
|
|
KOYA
|
()
|
15
|
Darbha
|
CH-11-014-017-001/784 (Chitapur 2)
|
3311014000NRG24190420230044624
|
19/04/2023
|
Sonaru Kashyap
|
3311014WL003622
|
Sonaru Kashyap
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438109424
|
|
Sonaru Kashyap
|
()
|
16
|
Darbha
|
CH-11-014-024-003/148 (KELAUR-)
|
3311014000NRG24190420230049043
|
19/04/2023
|
BUKKA
|
3311014WL003923
|
BUKKA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109404
|
|
BUKKA
|
()
|
17
|
Darbha
|
CH-11-014-024-003/148 (KELAUR-)
|
3311014000NRG24190420230049042
|
19/04/2023
|
BUKKA
|
3311014WL003923
|
BUKKA
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109403
|
|
BUKKA
|
()
|
18
|
Darbha
|
CH-11-014-024-003/149 (KELAUR-)
|
3311014000NRG24190420230049045
|
19/04/2023
|
padnde
|
3311014WL003923
|
padnde
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109406
|
|
padnde
|
()
|
19
|
Darbha
|
CH-11-014-024-003/149 (KELAUR-)
|
3311014000NRG24190420230049044
|
19/04/2023
|
padnde
|
3311014WL003923
|
padnde
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109405
|
|
padnde
|
()
|
20
|
Darbha
|
CH-11-014-024-003/164 (KELAUR-)
|
3311014000NRG24190420230049047
|
19/04/2023
|
mangli
|
3311014WL003923
|
mangli
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109400
|
|
mangli
|
()
|
21
|
Darbha
|
CH-11-014-024-003/164 (KELAUR-)
|
3311014000NRG24190420230049046
|
19/04/2023
|
mangli
|
3311014WL003923
|
mangli
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109399
|
|
mangli
|
()
|
22
|
Darbha
|
CH-11-014-024-003/167 (KELAUR-)
|
3311014000NRG24190420230049051
|
19/04/2023
|
budari
|
3311014WL003923
|
budari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109389
|
|
budari
|
()
|
23
|
Darbha
|
CH-11-014-024-003/167 (KELAUR-)
|
3311014000NRG24190420230049050
|
19/04/2023
|
budari
|
3311014WL003923
|
budari
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109390
|
|
budari
|
()
|
24
|
Darbha
|
CH-11-014-024-003/214 (KELAUR-)
|
3311014000NRG24190420230049058
|
19/04/2023
|
moti
|
3311014WL003923
|
moti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109398
|
|
moti
|
()
|
25
|
Darbha
|
CH-11-014-024-003/214 (KELAUR-)
|
3311014000NRG24190420230049055
|
19/04/2023
|
moti
|
3311014WL003923
|
moti
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109397
|
|
moti
|
()
|
26
|
Darbha
|
CH-11-014-024-003/26 (KELAUR-)
|
3311014000NRG24190420230049077
|
19/04/2023
|
Moti Kashyap
|
3311014WL003923
|
Moti Kashyap
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109421
|
|
Moti Kashyap
|
()
|
27
|
Darbha
|
CH-11-014-024-003/26 (KELAUR-)
|
3311014000NRG24190420230049079
|
19/04/2023
|
Moti Kashyap
|
3311014WL003923
|
Moti Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109420
|
|
Moti Kashyap
|
()
|
28
|
Darbha
|
CH-11-014-024-003/271 (KELAUR-)
|
3311014000NRG24190420230049083
|
19/04/2023
|
RAYMATI
|
3311014WL003923
|
RAYMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109391
|
|
RAYMATI
|
()
|
29
|
Darbha
|
CH-11-014-024-003/271 (KELAUR-)
|
3311014000NRG24190420230049082
|
19/04/2023
|
RAYMATI
|
3311014WL003923
|
RAYMATI
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109392
|
|
RAYMATI
|
()
|
30
|
Darbha
|
CH-11-014-024-003/3 (KELAUR-)
|
3311014000NRG24190420230049093
|
19/04/2023
|
sonadai
|
3311014WL003923
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109395
|
|
sonadai
|
()
|
31
|
Darbha
|
CH-11-014-024-003/3 (KELAUR-)
|
3311014000NRG24190420230049091
|
19/04/2023
|
sonadai
|
3311014WL003923
|
sonadai
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109396
|
|
sonadai
|
()
|
32
|
Darbha
|
CH-11-014-024-003/85 (KELAUR-)
|
3311014000NRG24190420230048994
|
19/04/2023
|
Sonu
|
3311014WL003915
|
Sonu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109417
|
|
Sonu
|
()
|
33
|
Darbha
|
CH-11-014-024-003/85 (KELAUR-)
|
3311014000NRG24190420230048992
|
19/04/2023
|
Sonu
|
3311014WL003915
|
Sonu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109418
|
|
Sonu
|
()
|
34
|
Darbha
|
CH-11-014-024-003/87 (KELAUR-)
|
3311014000NRG24190420230049109
|
19/04/2023
|
lachandai
|
3311014WL003923
|
lachandai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109394
|
|
lachandai
|
()
|
35
|
Darbha
|
CH-11-014-024-003/87 (KELAUR-)
|
3311014000NRG24190420230049106
|
19/04/2023
|
lachandai
|
3311014WL003923
|
lachandai
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109393
|
|
lachandai
|
()
|
36
|
Darbha
|
CH-11-014-024-003/9 (KELAUR-)
|
3311014000NRG24190420230049114
|
19/04/2023
|
balram
|
3311014WL003923
|
balram
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109386
|
|
balram
|
()
|
37
|
Darbha
|
CH-11-014-024-003/9 (KELAUR-)
|
3311014000NRG24190420230049110
|
19/04/2023
|
balram
|
3311014WL003923
|
balram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109387
|
|
balram
|
()
|
38
|
Darbha
|
CH-11-014-024-003/924 (KELAUR-)
|
3311014000NRG24190420230049123
|
19/04/2023
|
Mashan
|
3311014WL003923
|
Mashan
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109402
|
|
Mashan
|
()
|
39
|
Darbha
|
CH-11-014-024-003/924 (KELAUR-)
|
3311014000NRG24190420230049122
|
19/04/2023
|
Mashan
|
3311014WL003923
|
Mashan
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109401
|
|
Mashan
|
()
|
40
|
Darbha
|
CH-11-014-037-005/111 (Mawlipadar 2)
|
3311014000NRG24190420230049169
|
19/04/2023
|
SOMARI
|
3311014WL003931
|
SOMARI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109423
|
|
SOMARI
|
()
|
41
|
Darbha
|
CH-11-014-045-002/201 (KATENAR-)
|
3311014000NRG24190420230049489
|
19/04/2023
|
Lachhu
|
3311014WL003957
|
Lachhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109419
|
|
Lachhu
|
()
|
42
|
Darbha
|
CH-11-014-047-001/420 (Darbha)
|
3311014000NRG24190420230044799
|
19/04/2023
|
Daymati
|
3311014WL003641
|
Daymati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109388
|
|
Daymati
|
()
|
43
|
Darbha
|
CH-11-014-059-001/133 (Kakalgur)
|
3311014000NRG24190420230050755
|
19/04/2023
|
ramu
|
3311014WL004069
|
ramu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109407
|
|
ramu
|
()
|
44
|
Darbha
|
CH-11-014-059-001/150 (Kakalgur)
|
3311014000NRG24190420230050762
|
19/04/2023
|
rambati
|
3311014WL004069
|
rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109408
|
|
rambati
|
()
|
45
|
Darbha
|
CH-11-014-059-001/394 (Kakalgur)
|
3311014000NRG24190420230050771
|
19/04/2023
|
mangl
|
3311014WL004069
|
mangl
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109416
|
|
mangl
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
46
|
Darbha
|
CH-11-014-011-001/79 (CHHINDABAHAR)
|
3311014000NRG24190420230045060
|
19/04/2023
|
chameli
|
3311014WL003679
|
chameli
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438109436
|
|
chameli
|
()
|
47
|
Darbha
|
CH-11-014-011-001/88 (CHHINDABAHAR)
|
3311014000NRG24190420230045062
|
19/04/2023
|
Pitwas
|
3311014WL003679
|
Pitwas
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438109434
|
|
Pitwas
|
()
|
48
|
Darbha
|
CH-11-014-017-001/199 (Chitapur 2)
|
3311014000NRG24190420230044612
|
19/04/2023
|
fhulo
|
3311014WL003622
|
fhulo
|
00045
|
BARB0TIRATH
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438109425
|
|
fhulo
|
()
|
49
|
Darbha
|
CH-11-014-032-001/323 (Sedwa)
|
3311014000NRG24190420230048726
|
19/04/2023
|
bode
|
3311014WL003901
|
bode
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109433
|
|
bode
|
()
|
50
|
Darbha
|
CH-11-014-032-001/577 (Sedwa)
|
3311014000NRG24190420230048736
|
19/04/2023
|
subay
|
3311014WL003901
|
subay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109435
|
|
subay
|
()
|
51
|
Darbha
|
CH-11-014-032-001/910 (Sedwa)
|
3311014000NRG24190420230048742
|
19/04/2023
|
lakshmani moury
|
3311014WL003901
|
lakshmani moury
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109432
|
|
lakshmani moury
|
()
|
52
|
Darbha
|
CH-11-014-032-001/950 (Sedwa)
|
3311014000NRG24190420230048744
|
19/04/2023
|
Mangtu Moury
|
3311014WL003901
|
Mangtu Moury
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109441
|
|
Mangtu Moury
|
()
|
53
|
Darbha
|
CH-11-014-034-003/564 (MAMDPAL)
|
3311014000NRG24190420230044130
|
19/04/2023
|
Samo
|
3311014WL003583
|
Samo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109426
|
|
Samo
|
()
|
54
|
Darbha
|
CH-11-014-037-001/475 (MAWALIPADAR-2)
|
3311014000NRG24190420230049021
|
19/04/2023
|
raila
|
3311014WL003920
|
raila
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438109429
|
|
raila
|
()
|
55
|
Darbha
|
CH-11-014-037-001/475 (MAWALIPADAR-2)
|
3311014000NRG24190420230049020
|
19/04/2023
|
sukhaman
|
3311014WL003920
|
sukhaman
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438109427
|
|
sukhaman
|
()
|
56
|
Darbha
|
CH-11-014-037-001/577 (MAWALIPADAR-2)
|
3311014000NRG24190420230046888
|
19/04/2023
|
Kunti
|
3311014WL003790
|
Kunti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109440
|
|
Kunti
|
()
|
57
|
Darbha
|
CH-11-014-037-001/638 (MAWALIPADAR-2)
|
3311014000NRG24190420230046891
|
19/04/2023
|
tansing
|
3311014WL003790
|
tansing
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109430
|
|
tansing
|
()
|
58
|
Darbha
|
CH-11-014-037-002/260 (Mawlipadar 2)
|
3311014000NRG24190420230049194
|
19/04/2023
|
Dulari
|
3311014WL003934
|
Dulari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109437
|
|
Dulari
|
()
|
59
|
Darbha
|
CH-11-014-037-005/100 (Mawlipadar 2)
|
3311014000NRG24190420230049208
|
19/04/2023
|
Limbathi
|
3311014WL003936
|
Limbathi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109446
|
|
Limbathi
|
()
|
60
|
Darbha
|
CH-11-014-037-005/109 (Mawlipadar 2)
|
3311014000NRG24190420230049211
|
19/04/2023
|
Bhursu
|
3311014WL003936
|
Bhursu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109428
|
|
Bhursu
|
()
|
61
|
Darbha
|
CH-11-014-037-005/570 (MAWALIPADAR-2)
|
3311014000NRG24190420230049022
|
19/04/2023
|
Virendra
|
3311014WL003920
|
Virendra
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438109438
|
|
Virendra
|
()
|
62
|
Darbha
|
CH-11-014-037-005/86 (Mawlipadar 2)
|
3311014000NRG24190420230049172
|
19/04/2023
|
Kamna Mandvi
|
3311014WL003931
|
Kamna Mandvi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109447
|
|
Kamna Mandvi
|
()
|
63
|
Darbha
|
CH-11-014-037-005/86 (Mawlipadar 2)
|
3311014000NRG24190420230049218
|
19/04/2023
|
SUKDEI
|
3311014WL003936
|
SUKDEI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109443
|
|
SUKDEI
|
()
|
64
|
Darbha
|
CH-11-014-037-008/146 (Mawlipadar 2)
|
3311014000NRG24190420230049174
|
19/04/2023
|
Echhabati
|
3311014WL003931
|
Echhabati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109442
|
|
Echhabati
|
()
|
65
|
Darbha
|
CH-11-014-037-008/146 (Mawlipadar 2)
|
3311014000NRG24190420230049173
|
19/04/2023
|
Savitha
|
3311014WL003931
|
Savitha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109445
|
|
Savitha
|
()
|
66
|
Darbha
|
CH-11-014-037-008/154 (Mawlipadar 2)
|
3311014000NRG24190420230049175
|
19/04/2023
|
Puran
|
3311014WL003931
|
Puran
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109444
|
|
Puran
|
()
|
67
|
Darbha
|
CH-11-014-037-008/196 (Mawlipadar 2)
|
3311014000NRG24190420230049222
|
19/04/2023
|
SONARU
|
3311014WL003936
|
SONARU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109431
|
|
SONARU
|
()
|
68
|
Darbha
|
CH-11-014-037-008/219 (Mawlipadar 2)
|
3311014000NRG24190420230049153
|
19/04/2023
|
Jamuna
|
3311014WL003928
|
Jamuna
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109439
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
69
|
Darbha
|
CH-11-014-002-001/63 (ALWA-)
|
3311014000NRG24190420230050134
|
19/04/2023
|
Dashru
|
3311014WL004001
|
Dashru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109453
|
|
Dashru
|
()
|
70
|
Darbha
|
CH-11-014-002-001/63 (ALWA-)
|
3311014000NRG24190420230050138
|
19/04/2023
|
Dashru
|
3311014WL004001
|
Dashru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109454
|
|
Dashru
|
()
|
71
|
Darbha
|
CH-11-014-008-005/408 (Chandragiri)
|
3311014000NRG24190420230050720
|
19/04/2023
|
Mankdai
|
3311014WL004062
|
Mankdai
|
00093
|
CRGB0001108
|
1547
|
1547
|
Rejected
|
11/05/2023
|
|
1438109448
|
No Such Account
|
|
|
72
|
Darbha
|
CH-11-014-017-001/218 (Chitapur 2)
|
3311014000NRG24190420230044618
|
19/04/2023
|
Munni Kashyap
|
3311014WL003622
|
Munni Kashyap
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438109468
|
|
Munni Kashyap
|
()
|
73
|
Darbha
|
CH-11-014-024-003/26 (KELAUR-)
|
3311014000NRG24190420230049078
|
19/04/2023
|
devli
|
3311014WL003923
|
devli
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109463
|
|
devli
|
()
|
74
|
Darbha
|
CH-11-014-024-003/26 (KELAUR-)
|
3311014000NRG24190420230049076
|
19/04/2023
|
devli
|
3311014WL003923
|
devli
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109464
|
|
devli
|
()
|
75
|
Darbha
|
CH-11-014-024-003/29 (KELAUR-)
|
3311014000NRG24190420230049089
|
19/04/2023
|
sonmati
|
3311014WL003923
|
sonmati
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109451
|
|
sonmati
|
()
|
76
|
Darbha
|
CH-11-014-024-003/29 (KELAUR-)
|
3311014000NRG24190420230049088
|
19/04/2023
|
sonmati
|
3311014WL003923
|
sonmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109452
|
|
sonmati
|
()
|
77
|
Darbha
|
CH-11-014-024-003/92 (KELAUR-)
|
3311014000NRG24190420230049121
|
19/04/2023
|
raju
|
3311014WL003923
|
raju
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109465
|
|
raju
|
()
|
78
|
Darbha
|
CH-11-014-024-003/92 (KELAUR-)
|
3311014000NRG24190420230049119
|
19/04/2023
|
raju
|
3311014WL003923
|
raju
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109466
|
|
raju
|
()
|
79
|
Darbha
|
CH-11-014-044-002/10 (TIRATHGARH-)
|
3311014000NRG24190420230044788
|
19/04/2023
|
basu
|
3311014WL003638
|
basu
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438109461
|
|
basu
|
()
|
80
|
Darbha
|
CH-11-014-044-002/191 (TIRATHGARH-)
|
3311014000NRG24190420230051043
|
19/04/2023
|
MANGALDAY
|
3311014WL004095
|
MANGALDAY
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438109462
|
|
MANGALDAY
|
()
|
81
|
Darbha
|
CH-11-014-044-002/242 (TIRATHGARH-)
|
3311014000NRG24190420230051044
|
19/04/2023
|
Bhagyvthi
|
3311014WL004095
|
Bhagyvthi
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438109457
|
|
Bhagyvthi
|
()
|
82
|
Darbha
|
CH-11-014-044-002/31 (TIRATHGARH-)
|
3311014000NRG24190420230044626
|
19/04/2023
|
Gadesh
|
3311014WL003622
|
Gadesh
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438109449
|
|
Gadesh
|
()
|
83
|
Darbha
|
CH-11-014-045-002/158 (KATENAR-)
|
3311014000NRG24190420230049763
|
19/04/2023
|
Nani Mandavi
|
3311014WL003977
|
Nani Mandavi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109467
|
|
Nani Mandavi
|
()
|
84
|
Darbha
|
CH-11-014-045-002/158 (KATENAR-)
|
3311014000NRG24190420230049764
|
19/04/2023
|
Samdu
|
3311014WL003977
|
Samdu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109459
|
|
Samdu
|
()
|
85
|
Darbha
|
CH-11-014-045-002/158 (KATENAR-)
|
3311014000NRG24190420230049762
|
19/04/2023
|
Sannu
|
3311014WL003977
|
Sannu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109450
|
|
Sannu
|
()
|
86
|
Darbha
|
CH-11-014-045-002/200 (KATENAR-)
|
3311014000NRG24190420230049206
|
19/04/2023
|
anil.
|
3311014WL003935
|
anil.
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109455
|
|
anil.
|
()
|
87
|
Darbha
|
CH-11-014-045-002/203 (KATENAR-)
|
3311014000NRG24190420230049490
|
19/04/2023
|
soni
|
3311014WL003957
|
soni
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109456
|
|
soni
|
()
|
88
|
Darbha
|
CH-11-014-045-003/24 (KATENAR-)
|
3311014000NRG24190420230049497
|
19/04/2023
|
chamru
|
3311014WL003957
|
chamru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109460
|
|
chamru
|
()
|
89
|
Darbha
|
CH-11-014-045-003/29 (KATENAR-)
|
3311014000NRG24190420230049602
|
19/04/2023
|
BOJARAM
|
3311014WL003971
|
BOJARAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109458
|
|
BOJARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
90
|
Darbha
|
CH-11-014-002-001/94 (ALWA-)
|
3311014000NRG24190420230050271
|
19/04/2023
|
Budari
|
3311014WL004011
|
Budari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109469
|
|
Budari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
91
|
Darbha
|
CH-11-014-044-002/378 (TIRATHGARH-)
|
3311014000NRG24190420230044505
|
19/04/2023
|
SHAMLU
|
3311014WL003611
|
SHAMLU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109475
|
|
SHAMLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
92
|
Darbha
|
CH-11-014-011-001/98 (CHHINDABAHAR)
|
3311014000NRG24190420230045064
|
19/04/2023
|
Kamlsay
|
3311014WL003679
|
Kamlsay
|
00176
|
IDIB000J513
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438109470
|
|
Kamlsay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
93
|
Darbha
|
CH-11-014-011-001/803 (CHHINDABAHAR)
|
3311014000NRG24190420230045061
|
19/04/2023
|
RAmbati
|
3311014WL003679
|
RAmbati
|
00176
|
IDIB000J553
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438109472
|
|
RAmbati
|
()
|
94
|
Darbha
|
CH-11-014-037-008/209 (Mawlipadar 2)
|
3311014000NRG24190420230049150
|
19/04/2023
|
PARVATI
|
3311014WL003928
|
PARVATI
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109471
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
Darbha
|
CH-11-014-032-001/269 (Sedwa)
|
3311014000NRG24190420230048703
|
19/04/2023
|
AMAN
|
3311014WL003901
|
AMAN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109473
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
96
|
Darbha
|
CH-11-014-037-008/722 (Mawlipadar 2)
|
3311014000NRG24190420230049154
|
19/04/2023
|
Bholaram Nag
|
3311014WL003928
|
Bholaram Nag
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438109474
|
|
MR BHOLARAM NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
145860
|
|
|
|
|
|
|
|