|
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
|
Dharamjaigarh
|
CH-13-001-060-001/638
(PAREMER)
|
3313001000NRG23070620220067315
|
07/06/2022
|
Dulobai
|
3313001WL0003288
|
Dulobai
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558137
|
|
Dulobai
|
()
|
|
2
|
Dharamjaigarh
|
CH-13-001-060-001/638
(PAREMER)
|
3313001000NRG23070620220067313
|
07/06/2022
|
Dulobai
|
3313001WL0003288
|
Dulobai
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558138
|
|
Dulobai
|
()
|
|
3
|
Dharamjaigarh
|
CH-13-001-100-001/102
(PARAGHATI)
|
3313001000NRG23060620220062488
|
07/06/2022
|
FULMANI
|
3313001WL0003123
|
FULMANI
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557964
|
|
FULMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Dharamjaigarh
|
CH-13-001-011-001/110
(KUDEKELA)
|
3313001000NRG23070620220063532
|
07/06/2022
|
Dileshwar
|
3313001WL0003167
|
Dileshwar
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557965
|
|
Dileshwar
|
()
|
|
5
|
Dharamjaigarh
|
CH-13-001-011-001/111
(KUDEKELA)
|
3313001000NRG23070620220063542
|
07/06/2022
|
PHULESHWARI
|
3313001WL0003174
|
PHULESHWARI
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558132
|
|
PHULESHWARI
|
()
|
|
6
|
Dharamjaigarh
|
CH-13-001-011-001/472
(KUDEKELA)
|
3313001000NRG23060620220062433
|
07/06/2022
|
Madsten
|
3313001WL0003115
|
Madsten
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558129
|
|
Madsten
|
()
|
|
7
|
Dharamjaigarh
|
CH-13-001-011-001/472
(KUDEKELA)
|
3313001000NRG23060620220062432
|
07/06/2022
|
Sudheer
|
3313001WL0003115
|
Sudheer
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558130
|
|
Sudheer
|
()
|
|
8
|
Dharamjaigarh
|
CH-13-001-011-001/579
(KUDEKELA)
|
3313001000NRG23060620220062479
|
07/06/2022
|
Dilaso
|
3313001WL0003122
|
Dilaso
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557970
|
|
Dilaso
|
()
|
|
9
|
Dharamjaigarh
|
CH-13-001-011-001/579
(KUDEKELA)
|
3313001000NRG23060620220062478
|
07/06/2022
|
peth ram
|
3313001WL0003122
|
peth ram
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558135
|
|
pethram
|
()
|
|
10
|
Dharamjaigarh
|
CH-13-001-011-001/579
(KUDEKELA)
|
3313001000NRG23060620220062480
|
07/06/2022
|
Sabita
|
3313001WL0003122
|
Sabita
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557971
|
|
Sabita
|
()
|
|
11
|
Dharamjaigarh
|
CH-13-001-011-001/590
(KUDEKELA)
|
3313001000NRG23060620220062482
|
07/06/2022
|
SANTOSHI
|
3313001WL0003122
|
SANTOSHI
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558133
|
|
SANTOSHI
|
()
|
|
12
|
Dharamjaigarh
|
CH-13-001-011-001/607
(KUDEKELA)
|
3313001000NRG23060620220062483
|
07/06/2022
|
MAHAVEER RATHIA
|
3313001WL0003122
|
MAHAVEER RATHIA
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558136
|
|
MAHAVEERRATHIA
|
()
|
|
13
|
Dharamjaigarh
|
CH-13-001-011-001/625
(KUDEKELA)
|
3313001000NRG23060620220062436
|
07/06/2022
|
nehmas
|
3313001WL0003115
|
nehmas
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557966
|
|
nehmas
|
()
|
|
14
|
Dharamjaigarh
|
CH-13-001-011-001/629
(KUDEKELA)
|
3313001000NRG23060620220062484
|
07/06/2022
|
GIRJIJA
|
3313001WL0003122
|
GIRJIJA
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558134
|
|
GIRJIJA
|
()
|
|
15
|
Dharamjaigarh
|
CH-13-001-011-001/629
(KUDEKELA)
|
3313001000NRG23060620220062486
|
07/06/2022
|
mahendra kumar
|
3313001WL0003122
|
mahendra kumar
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558131
|
|
mahendrakumar
|
()
|
|
16
|
Dharamjaigarh
|
CH-13-001-060-001/24
(PAREMER)
|
3313001000NRG23070620220067250
|
07/06/2022
|
Govind
|
3313001WL0003288
|
Govind
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557968
|
|
Govind
|
()
|
|
17
|
Dharamjaigarh
|
CH-13-001-060-001/24
(PAREMER)
|
3313001000NRG23070620220067249
|
07/06/2022
|
Govind
|
3313001WL0003288
|
Govind
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557969
|
|
Govind
|
()
|
|
18
|
Dharamjaigarh
|
CH-13-001-100-001/534
(PARAGHATI)
|
3313001000NRG23060620220062490
|
07/06/2022
|
OM PRAKASH
|
3313001WL0003123
|
OM PRAKASH
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557967
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
19
|
Dharamjaigarh
|
CH-13-001-060-001/17
(PAREMER)
|
3313001000NRG23070620220067237
|
07/06/2022
|
fulanyai
|
3313001WL0003288
|
fulanyai
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557976
|
|
fulanyai
|
()
|
|
20
|
Dharamjaigarh
|
CH-13-001-060-001/17
(PAREMER)
|
3313001000NRG23070620220067234
|
07/06/2022
|
fulanyai
|
3313001WL0003288
|
fulanyai
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557975
|
|
fulanyai
|
()
|
|
21
|
Dharamjaigarh
|
CH-13-001-060-001/41
(PAREMER)
|
3313001000NRG23070620220067278
|
07/06/2022
|
duryodhan
|
3313001WL0003288
|
duryodhan
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558127
|
|
duryodhan
|
()
|
|
22
|
Dharamjaigarh
|
CH-13-001-060-001/41
(PAREMER)
|
3313001000NRG23070620220067275
|
07/06/2022
|
duryodhan
|
3313001WL0003288
|
duryodhan
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558126
|
|
duryodhan
|
()
|
|
23
|
Dharamjaigarh
|
CH-13-001-060-001/640
(PAREMER)
|
3313001000NRG23070620220067318
|
07/06/2022
|
bhojanram
|
3313001WL0003288
|
bhojanram
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558125
|
|
bhojanram
|
()
|
|
24
|
Dharamjaigarh
|
CH-13-001-060-001/640
(PAREMER)
|
3313001000NRG23070620220067321
|
07/06/2022
|
bhojanram
|
3313001WL0003288
|
bhojanram
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558124
|
|
bhojanram
|
()
|
|
25
|
Dharamjaigarh
|
CH-13-001-060-001/640
(PAREMER)
|
3313001000NRG23070620220067319
|
07/06/2022
|
ramsai
|
3313001WL0003288
|
ramsai
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557977
|
|
ramsai
|
()
|
|
26
|
Dharamjaigarh
|
CH-13-001-060-001/640
(PAREMER)
|
3313001000NRG23070620220067316
|
07/06/2022
|
ramsai
|
3313001WL0003288
|
ramsai
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557978
|
|
ramsai
|
()
|
|
27
|
Dharamjaigarh
|
CH-13-001-060-001/736
(PAREMER)
|
3313001000NRG23070620220067329
|
07/06/2022
|
LAXMAN YADAV
|
3313001WL0003288
|
LAXMAN YADAV
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557972
|
|
LAXMANYADAV
|
()
|
|
28
|
Dharamjaigarh
|
CH-13-001-060-001/736
(PAREMER)
|
3313001000NRG23070620220067328
|
07/06/2022
|
LAXMAN YADAV
|
3313001WL0003288
|
LAXMAN YADAV
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557973
|
|
LAXMANYADAV
|
()
|
|
29
|
Dharamjaigarh
|
CH-13-001-060-003/570
(PAREMER)
|
3313001000NRG23070620220066504
|
07/06/2022
|
Moti
|
3313001WL0003283
|
Moti
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557974
|
|
Moti
|
()
|
|
30
|
Dharamjaigarh
|
CH-13-001-060-003/575
(PAREMER)
|
3313001000NRG23070620220066509
|
07/06/2022
|
Biru
|
3313001WL0003283
|
Biru
|
00089
|
CBIN0284864
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558128
|
|
Biru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
31
|
Dharamjaigarh
|
CH-13-001-011-001/579
(KUDEKELA)
|
3313001000NRG23060620220062477
|
07/06/2022
|
sharavan
|
3313001WL0003122
|
sharavan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558105
|
|
sharavan
|
()
|
|
32
|
Dharamjaigarh
|
CH-13-001-011-001/581
(KUDEKELA)
|
3313001000NRG23060620220062481
|
07/06/2022
|
lokesh
|
3313001WL0003122
|
lokesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558139
|
|
lokesh
|
()
|
|
33
|
Dharamjaigarh
|
CH-13-001-011-001/632
(KUDEKELA)
|
3313001000NRG23060620220062438
|
07/06/2022
|
mamata
|
3313001WL0003115
|
mamata
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558085
|
|
mamata
|
()
|
|
34
|
Dharamjaigarh
|
CH-13-001-016-001/328
(TAREKELA)
|
3313001000NRG23070620220063536
|
07/06/2022
|
Lila Bai Mahant
|
3313001WL0003170
|
Lila Bai Mahant
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558083
|
|
LilaBaiMahant
|
()
|
|
35
|
Dharamjaigarh
|
CH-13-001-034-001/207
(DARRIDIH)
|
3313001000NRG23060620220062453
|
07/06/2022
|
FULMATI
|
3313001WL0003118
|
FULMATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558049
|
|
FULMATI
|
()
|
|
36
|
Dharamjaigarh
|
CH-13-001-060-001/139
(PAREMER)
|
3313001000NRG23070620220067209
|
07/06/2022
|
Barati
|
3313001WL0003288
|
Barati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558070
|
|
Barati
|
()
|
|
37
|
Dharamjaigarh
|
CH-13-001-060-001/139
(PAREMER)
|
3313001000NRG23070620220067207
|
07/06/2022
|
Barati
|
3313001WL0003288
|
Barati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558069
|
|
Barati
|
()
|
|
38
|
Dharamjaigarh
|
CH-13-001-060-001/14
(PAREMER)
|
3313001000NRG23070620220067212
|
07/06/2022
|
jugsai
|
3313001WL0003288
|
jugsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558057
|
|
jugsai
|
()
|
|
39
|
Dharamjaigarh
|
CH-13-001-060-001/14
(PAREMER)
|
3313001000NRG23070620220067211
|
07/06/2022
|
NUHARIBAI
|
3313001WL0003288
|
NUHARIBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558055
|
|
NUHARIBAI
|
()
|
|
40
|
Dharamjaigarh
|
CH-13-001-060-001/14
(PAREMER)
|
3313001000NRG23070620220067213
|
07/06/2022
|
NUHARIBAI
|
3313001WL0003288
|
NUHARIBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558056
|
|
NUHARIBAI
|
()
|
|
41
|
Dharamjaigarh
|
CH-13-001-060-001/142
(PAREMER)
|
3313001000NRG23070620220067218
|
07/06/2022
|
chaneshram
|
3313001WL0003288
|
chaneshram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558095
|
|
chaneshram
|
()
|
|
42
|
Dharamjaigarh
|
CH-13-001-060-001/142
(PAREMER)
|
3313001000NRG23070620220067221
|
07/06/2022
|
chaneshram
|
3313001WL0003288
|
chaneshram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558096
|
|
chaneshram
|
()
|
|
43
|
Dharamjaigarh
|
CH-13-001-060-001/142
(PAREMER)
|
3313001000NRG23070620220067219
|
07/06/2022
|
Ramvati
|
3313001WL0003288
|
Ramvati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558074
|
|
Ramvati
|
()
|
|
44
|
Dharamjaigarh
|
CH-13-001-060-001/142
(PAREMER)
|
3313001000NRG23070620220067222
|
07/06/2022
|
Ramvati
|
3313001WL0003288
|
Ramvati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558073
|
|
Ramvati
|
()
|
|
45
|
Dharamjaigarh
|
CH-13-001-060-001/180
(PAREMER)
|
3313001000NRG23070620220067243
|
07/06/2022
|
SUKUNIBAI
|
3313001WL0003288
|
SUKUNIBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558092
|
|
SUKUNIBAI
|
()
|
|
46
|
Dharamjaigarh
|
CH-13-001-060-001/180
(PAREMER)
|
3313001000NRG23070620220067241
|
07/06/2022
|
SUKUNIBAI
|
3313001WL0003288
|
SUKUNIBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558093
|
|
SUKUNIBAI
|
()
|
|
47
|
Dharamjaigarh
|
CH-13-001-060-001/19
(PAREMER)
|
3313001000NRG23070620220067244
|
07/06/2022
|
Ketki bai
|
3313001WL0003288
|
Ketki bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558088
|
|
Ketkibai
|
()
|
|
48
|
Dharamjaigarh
|
CH-13-001-060-001/258
(PAREMER)
|
3313001000NRG23070620220067252
|
07/06/2022
|
CHEGATIBAI
|
3313001WL0003288
|
CHEGATIBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558077
|
|
CHEGATIBAI
|
()
|
|
49
|
Dharamjaigarh
|
CH-13-001-060-001/258
(PAREMER)
|
3313001000NRG23070620220067251
|
07/06/2022
|
CHEGATIBAI
|
3313001WL0003288
|
CHEGATIBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558078
|
|
CHEGATIBAI
|
()
|
|
50
|
Dharamjaigarh
|
CH-13-001-060-001/26
(PAREMER)
|
3313001000NRG23070620220067255
|
07/06/2022
|
CHOKRO
|
3313001WL0003288
|
CHOKRO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611558059
|
No Such Account
|
|
|
|
51
|
Dharamjaigarh
|
CH-13-001-060-001/26
(PAREMER)
|
3313001000NRG23070620220067253
|
07/06/2022
|
CHOKRO
|
3313001WL0003288
|
CHOKRO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611558060
|
No Such Account
|
|
|
|
52
|
Dharamjaigarh
|
CH-13-001-060-001/26
(PAREMER)
|
3313001000NRG23070620220067254
|
07/06/2022
|
lacjhmi
|
3313001WL0003288
|
lacjhmi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558081
|
|
lacjhmi
|
()
|
|
53
|
Dharamjaigarh
|
CH-13-001-060-001/26
(PAREMER)
|
3313001000NRG23070620220067256
|
07/06/2022
|
lacjhmi
|
3313001WL0003288
|
lacjhmi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558082
|
|
lacjhmi
|
()
|
|
54
|
Dharamjaigarh
|
CH-13-001-060-001/29
(PAREMER)
|
3313001000NRG23070620220067261
|
07/06/2022
|
Kadambai
|
3313001WL0003288
|
Kadambai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558062
|
|
Kadambai
|
()
|
|
55
|
Dharamjaigarh
|
CH-13-001-060-001/29
(PAREMER)
|
3313001000NRG23070620220067259
|
07/06/2022
|
Kadambai
|
3313001WL0003288
|
Kadambai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558061
|
|
Kadambai
|
()
|
|
56
|
Dharamjaigarh
|
CH-13-001-060-001/30
(PAREMER)
|
3313001000NRG23070620220067267
|
07/06/2022
|
Kamla
|
3313001WL0003288
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558101
|
|
Kamla
|
()
|
|
57
|
Dharamjaigarh
|
CH-13-001-060-001/30
(PAREMER)
|
3313001000NRG23070620220067265
|
07/06/2022
|
Kamla
|
3313001WL0003288
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558100
|
|
Kamla
|
()
|
|
58
|
Dharamjaigarh
|
CH-13-001-060-001/33
(PAREMER)
|
3313001000NRG23070620220067268
|
07/06/2022
|
durjo
|
3313001WL0003288
|
durjo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558067
|
|
durjo
|
()
|
|
59
|
Dharamjaigarh
|
CH-13-001-060-001/33
(PAREMER)
|
3313001000NRG23070620220067270
|
07/06/2022
|
durjo
|
3313001WL0003288
|
durjo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558068
|
|
durjo
|
()
|
|
60
|
Dharamjaigarh
|
CH-13-001-060-001/33
(PAREMER)
|
3313001000NRG23070620220067269
|
07/06/2022
|
parvati
|
3313001WL0003288
|
parvati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558090
|
|
parvati
|
()
|
|
61
|
Dharamjaigarh
|
CH-13-001-060-001/33
(PAREMER)
|
3313001000NRG23070620220067271
|
07/06/2022
|
parvati
|
3313001WL0003288
|
parvati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558089
|
|
parvati
|
()
|
|
62
|
Dharamjaigarh
|
CH-13-001-060-001/34
(PAREMER)
|
3313001000NRG23070620220067273
|
07/06/2022
|
Dhobibai
|
3313001WL0003288
|
Dhobibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558075
|
|
Dhobibai
|
()
|
|
63
|
Dharamjaigarh
|
CH-13-001-060-001/34
(PAREMER)
|
3313001000NRG23070620220067272
|
07/06/2022
|
Dhobibai
|
3313001WL0003288
|
Dhobibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558076
|
|
Dhobibai
|
()
|
|
64
|
Dharamjaigarh
|
CH-13-001-060-001/625
(PAREMER)
|
3313001000NRG23070620220067293
|
07/06/2022
|
BOSONDI
|
3313001WL0003288
|
BOSONDI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558058
|
|
BOSONDI
|
()
|
|
65
|
Dharamjaigarh
|
CH-13-001-060-001/631
(PAREMER)
|
3313001000NRG23070620220067295
|
07/06/2022
|
Sukhop
|
3313001WL0003288
|
Sukhop
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558054
|
|
Sukhop
|
()
|
|
66
|
Dharamjaigarh
|
CH-13-001-060-001/631
(PAREMER)
|
3313001000NRG23070620220067297
|
07/06/2022
|
Sukhop
|
3313001WL0003288
|
Sukhop
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558053
|
|
Sukhop
|
()
|
|
67
|
Dharamjaigarh
|
CH-13-001-060-001/632
(PAREMER)
|
3313001000NRG23070620220067299
|
07/06/2022
|
Navalsay
|
3313001WL0003288
|
Navalsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558098
|
|
Navalsay
|
()
|
|
68
|
Dharamjaigarh
|
CH-13-001-060-001/632
(PAREMER)
|
3313001000NRG23070620220067298
|
07/06/2022
|
Navalsay
|
3313001WL0003288
|
Navalsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558097
|
|
Navalsay
|
()
|
|
69
|
Dharamjaigarh
|
CH-13-001-060-001/633
(PAREMER)
|
3313001000NRG23070620220067302
|
07/06/2022
|
aamo bai
|
3313001WL0003288
|
aamo bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558103
|
|
aamobai
|
()
|
|
70
|
Dharamjaigarh
|
CH-13-001-060-001/633
(PAREMER)
|
3313001000NRG23070620220067300
|
07/06/2022
|
aamo bai
|
3313001WL0003288
|
aamo bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558102
|
|
aamobai
|
()
|
|
71
|
Dharamjaigarh
|
CH-13-001-060-001/635
(PAREMER)
|
3313001000NRG23070620220067304
|
07/06/2022
|
Kuvari
|
3313001WL0003288
|
Kuvari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558072
|
|
Kuvari
|
()
|
|
72
|
Dharamjaigarh
|
CH-13-001-060-001/635
(PAREMER)
|
3313001000NRG23070620220067306
|
07/06/2022
|
Kuvari
|
3313001WL0003288
|
Kuvari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558071
|
|
Kuvari
|
()
|
|
73
|
Dharamjaigarh
|
CH-13-001-060-001/756
(PAREMER)
|
3313001000NRG23070620220067333
|
07/06/2022
|
Piliram
|
3313001WL0003288
|
Piliram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558099
|
|
Piliram
|
()
|
|
74
|
Dharamjaigarh
|
CH-13-001-060-001/808
(PAREMER)
|
3313001000NRG23070620220067343
|
07/06/2022
|
Keshbo Yadav
|
3313001WL0003288
|
Keshbo Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558050
|
|
KeshboYadav
|
()
|
|
75
|
Dharamjaigarh
|
CH-13-001-060-001/808
(PAREMER)
|
3313001000NRG23070620220067341
|
07/06/2022
|
Keshbo Yadav
|
3313001WL0003288
|
Keshbo Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558051
|
|
KeshboYadav
|
()
|
|
76
|
Dharamjaigarh
|
CH-13-001-060-001/808
(PAREMER)
|
3313001000NRG23070620220067342
|
07/06/2022
|
sumnti
|
3313001WL0003288
|
sumnti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558052
|
|
sumnti
|
()
|
|
77
|
Dharamjaigarh
|
CH-13-001-060-001/808
(PAREMER)
|
3313001000NRG23070620220067344
|
07/06/2022
|
sumnti
|
3313001WL0003288
|
sumnti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558106
|
|
sumnti
|
()
|
|
78
|
Dharamjaigarh
|
CH-13-001-060-003/517
(PAREMER)
|
3313001000NRG23070620220066493
|
07/06/2022
|
chhotu
|
3313001WL0003283
|
chhotu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558079
|
|
chhotu
|
()
|
|
79
|
Dharamjaigarh
|
CH-13-001-060-003/559
(PAREMER)
|
3313001000NRG23070620220066496
|
07/06/2022
|
KUNWAR SAI
|
3313001WL0003283
|
KUNWAR SAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611558048
|
No Such Account
|
|
|
|
80
|
Dharamjaigarh
|
CH-13-001-060-003/569
(PAREMER)
|
3313001000NRG23070620220066503
|
07/06/2022
|
fagni
|
3313001WL0003283
|
fagni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558091
|
|
fagni
|
()
|
|
81
|
Dharamjaigarh
|
CH-13-001-060-003/571
(PAREMER)
|
3313001000NRG23070620220066506
|
07/06/2022
|
KARTIK
|
3313001WL0003283
|
KARTIK
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611558063
|
No Such Account
|
|
|
|
82
|
Dharamjaigarh
|
CH-13-001-060-003/572
(PAREMER)
|
3313001000NRG23070620220066508
|
07/06/2022
|
Dhamalo
|
3313001WL0003283
|
Dhamalo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558087
|
|
Dhamalo
|
()
|
|
83
|
Dharamjaigarh
|
CH-13-001-089-001/888
(TONAHINARA)
|
3313001000NRG23060620220062449
|
07/06/2022
|
Ram singh
|
3313001WL0003117
|
Ram singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558047
|
|
Ramsingh
|
()
|
|
84
|
Dharamjaigarh
|
CH-13-001-096-001/26-A
(PAKHNAKOAT)
|
3313001000NRG23070620220063522
|
07/06/2022
|
lalita
|
3313001WL0003165
|
lalita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558084
|
|
lalita
|
()
|
|
85
|
Dharamjaigarh
|
CH-13-001-100-001/534
(PARAGHATI)
|
3313001000NRG23060620220062491
|
07/06/2022
|
Chamiya
|
3313001WL0003123
|
Chamiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558080
|
|
Chamiya
|
()
|
|
86
|
Dharamjaigarh
|
CH-13-001-100-001/95
(PARAGHATI)
|
3313001000NRG23060620220062493
|
07/06/2022
|
murari
|
3313001WL0003123
|
murari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558064
|
|
murari
|
()
|
|
87
|
Dharamjaigarh
|
CH-13-001-101-002/196
(SUPKALO)
|
3313001000NRG23070620220063479
|
07/06/2022
|
AMITKUNWAR
|
3313001WL0003160
|
AMITKUNWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558086
|
|
AMITKUNWAR
|
()
|
|
88
|
Dharamjaigarh
|
CH-13-001-101-002/241
(SUPKALO)
|
3313001000NRG23070620220063547
|
07/06/2022
|
shivnath
|
3313001WL0003176
|
shivnath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558104
|
|
shivnath
|
()
|
|
89
|
Dharamjaigarh
|
CH-13-001-101-002/537
(SUPKALO)
|
3313001000NRG23070620220063539
|
07/06/2022
|
Nanki Bai
|
3313001WL0003173
|
Nanki Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558066
|
|
NankiBai
|
()
|
|
90
|
Dharamjaigarh
|
CH-13-001-105-001/185
(KAMRAI)
|
3313001000NRG23070620220063512
|
07/06/2022
|
Nehru manjhi
|
3313001WL0003164
|
Nehru manjhi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558065
|
|
Nehrumanjhi
|
()
|
|
91
|
Dharamjaigarh
|
CH-13-001-105-001/963
(KAMRAI)
|
3313001000NRG23070620220063518
|
07/06/2022
|
bandhan manjhi
|
3313001WL0003164
|
bandhan manjhi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558094
|
|
bandhanmanjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
92
|
Dharamjaigarh
|
CH-13-001-060-003/564
(PAREMER)
|
3313001000NRG23070620220066498
|
07/06/2022
|
Saniro Bai
|
3313001WL0003283
|
Saniro Bai
|
00168
|
ICIC0003723
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557989
|
|
SaniroBai
|
()
|
|
93
|
Dharamjaigarh
|
CH-13-001-096-001/27
(PAKHNAKOAT)
|
3313001000NRG23070620220063524
|
07/06/2022
|
maniyro
|
3313001WL0003165
|
maniyro
|
00168
|
ICIC0003723
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557988
|
|
maniyro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
94
|
Dharamjaigarh
|
CH-13-001-034-001/203-C
(DARRIDIH)
|
3313001000NRG23060620220062451
|
07/06/2022
|
Baalicharan
|
3313001WL0003118
|
Baalicharan
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558010
|
|
Baalicharan
|
()
|
|
95
|
Dharamjaigarh
|
CH-13-001-034-001/207
(DARRIDIH)
|
3313001000NRG23060620220062452
|
07/06/2022
|
KAILASH
|
3313001WL0003118
|
KAILASH
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558011
|
|
KAILASH
|
()
|
|
96
|
Dharamjaigarh
|
CH-13-001-034-001/209
(DARRIDIH)
|
3313001000NRG23060620220062455
|
07/06/2022
|
savita
|
3313001WL0003118
|
savita
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558012
|
|
savita
|
()
|
|
97
|
Dharamjaigarh
|
CH-13-001-034-001/24
(DARRIDIH)
|
3313001000NRG23060620220062463
|
07/06/2022
|
ratnibai
|
3313001WL0003119
|
ratnibai
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558009
|
|
ratnibai
|
()
|
|
98
|
Dharamjaigarh
|
CH-13-001-034-001/304
(DARRIDIH)
|
3313001000NRG23060620220061509
|
07/06/2022
|
virendra
|
3313001WL0003065
|
virendra
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558140
|
|
virendra
|
()
|
|
99
|
Dharamjaigarh
|
CH-13-001-034-001/429
(DARRIDIH)
|
3313001000NRG23060620220061515
|
07/06/2022
|
Sushil
|
3313001WL0003065
|
Sushil
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558141
|
|
Sushil
|
()
|
|
100
|
Dharamjaigarh
|
CH-13-001-060-001/17
(PAREMER)
|
3313001000NRG23070620220067238
|
07/06/2022
|
laltibai
|
3313001WL0003288
|
laltibai
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558006
|
|
laltibai
|
()
|
|
101
|
Dharamjaigarh
|
CH-13-001-060-001/17
(PAREMER)
|
3313001000NRG23070620220067235
|
07/06/2022
|
laltibai
|
3313001WL0003288
|
laltibai
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558005
|
|
laltibai
|
()
|
|
102
|
Dharamjaigarh
|
CH-13-001-060-001/200
(PAREMER)
|
3313001000NRG23070620220067247
|
07/06/2022
|
gangi bai
|
3313001WL0003288
|
gangi bai
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558116
|
|
gangibai
|
()
|
|
103
|
Dharamjaigarh
|
CH-13-001-060-001/3
(PAREMER)
|
3313001000NRG23070620220067263
|
07/06/2022
|
sundar Say
|
3313001WL0003288
|
sundar Say
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611557993
|
|
sundarSay
|
()
|
|
104
|
Dharamjaigarh
|
CH-13-001-060-001/3
(PAREMER)
|
3313001000NRG23070620220067262
|
07/06/2022
|
sundar Say
|
3313001WL0003288
|
sundar Say
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611557994
|
|
sundarSay
|
()
|
|
105
|
Dharamjaigarh
|
CH-13-001-060-001/631
(PAREMER)
|
3313001000NRG23070620220067296
|
07/06/2022
|
Barati
|
3313001WL0003288
|
Barati
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558118
|
|
Barati
|
()
|
|
106
|
Dharamjaigarh
|
CH-13-001-060-001/631
(PAREMER)
|
3313001000NRG23070620220067294
|
07/06/2022
|
Barati
|
3313001WL0003288
|
Barati
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558117
|
|
Barati
|
()
|
|
107
|
Dharamjaigarh
|
CH-13-001-060-001/635
(PAREMER)
|
3313001000NRG23070620220067303
|
07/06/2022
|
MANSAI
|
3313001WL0003288
|
MANSAI
|
00354
|
PUNB0724900
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2611558000
|
A/c Blocked or Frozen
|
|
|
|
108
|
Dharamjaigarh
|
CH-13-001-060-001/635
(PAREMER)
|
3313001000NRG23070620220067305
|
07/06/2022
|
MANSAI
|
3313001WL0003288
|
MANSAI
|
00354
|
PUNB0724900
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2611558001
|
A/c Blocked or Frozen
|
|
|
|
109
|
Dharamjaigarh
|
CH-13-001-060-001/636
(PAREMER)
|
3313001000NRG23070620220067307
|
07/06/2022
|
Jaikaran
|
3313001WL0003288
|
Jaikaran
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558121
|
|
Jaikaran
|
()
|
|
110
|
Dharamjaigarh
|
CH-13-001-060-001/636
(PAREMER)
|
3313001000NRG23070620220067309
|
07/06/2022
|
Jaikaran
|
3313001WL0003288
|
Jaikaran
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558120
|
|
Jaikaran
|
()
|
|
111
|
Dharamjaigarh
|
CH-13-001-060-001/636
(PAREMER)
|
3313001000NRG23070620220067308
|
07/06/2022
|
Jugni
|
3313001WL0003288
|
Jugni
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558007
|
|
Jugni
|
()
|
|
112
|
Dharamjaigarh
|
CH-13-001-060-001/636
(PAREMER)
|
3313001000NRG23070620220067310
|
07/06/2022
|
Jugni
|
3313001WL0003288
|
Jugni
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558008
|
|
Jugni
|
()
|
|
113
|
Dharamjaigarh
|
CH-13-001-060-001/638
(PAREMER)
|
3313001000NRG23070620220067314
|
07/06/2022
|
BALURAM
|
3313001WL0003288
|
BALURAM
|
00354
|
PUNB0724900
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2611558004
|
A/c Blocked or Frozen
|
|
|
|
114
|
Dharamjaigarh
|
CH-13-001-060-001/754
(PAREMER)
|
3313001000NRG23070620220067330
|
07/06/2022
|
ETURAM
|
3313001WL0003288
|
ETURAM
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558119
|
|
ETURAM
|
()
|
|
115
|
Dharamjaigarh
|
CH-13-001-060-001/756
(PAREMER)
|
3313001000NRG23070620220067332
|
07/06/2022
|
Fulmet
|
3313001WL0003288
|
Fulmet
|
00354
|
PUNB0724900
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2611558002
|
A/c Blocked or Frozen
|
|
|
|
116
|
Dharamjaigarh
|
CH-13-001-060-001/756
(PAREMER)
|
3313001000NRG23070620220067331
|
07/06/2022
|
Fulmet
|
3313001WL0003288
|
Fulmet
|
00354
|
PUNB0724900
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2611558003
|
A/c Blocked or Frozen
|
|
|
|
117
|
Dharamjaigarh
|
CH-13-001-060-001/763
(PAREMER)
|
3313001000NRG23070620220067335
|
07/06/2022
|
PANDRU RAM
|
3313001WL0003288
|
PANDRU RAM
|
00354
|
PUNB0724900
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2611557998
|
A/c Blocked or Frozen
|
|
|
|
118
|
Dharamjaigarh
|
CH-13-001-060-001/763
(PAREMER)
|
3313001000NRG23070620220067334
|
07/06/2022
|
PANDRU RAM
|
3313001WL0003288
|
PANDRU RAM
|
00354
|
PUNB0724900
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2611557999
|
A/c Blocked or Frozen
|
|
|
|
119
|
Dharamjaigarh
|
CH-13-001-060-001/765
(PAREMER)
|
3313001000NRG23070620220067336
|
07/06/2022
|
LALSAI
|
3313001WL0003288
|
LALSAI
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611557996
|
|
LALSAI
|
()
|
|
120
|
Dharamjaigarh
|
CH-13-001-060-001/770
(PAREMER)
|
3313001000NRG23070620220067337
|
07/06/2022
|
BITI BAI
|
3313001WL0003288
|
BITI BAI
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611557995
|
|
BITIBAI
|
()
|
|
121
|
Dharamjaigarh
|
CH-13-001-060-001/774
(PAREMER)
|
3313001000NRG23070620220067338
|
07/06/2022
|
Tiharo
|
3313001WL0003288
|
Tiharo
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611557992
|
|
Tiharo
|
()
|
|
122
|
Dharamjaigarh
|
CH-13-001-060-001/776
(PAREMER)
|
3313001000NRG23070620220067340
|
07/06/2022
|
JAG SAY
|
3313001WL0003288
|
JAG SAY
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558122
|
|
JAGSAY
|
()
|
|
123
|
Dharamjaigarh
|
CH-13-001-060-001/776
(PAREMER)
|
3313001000NRG23070620220067339
|
07/06/2022
|
JAG SAY
|
3313001WL0003288
|
JAG SAY
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611558123
|
|
JAGSAY
|
()
|
|
124
|
Dharamjaigarh
|
CH-13-001-060-003/559
(PAREMER)
|
3313001000NRG23070620220066495
|
07/06/2022
|
thepibai
|
3313001WL0003283
|
thepibai
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611557990
|
|
thepibai
|
()
|
|
125
|
Dharamjaigarh
|
CH-13-001-060-003/565
(PAREMER)
|
3313001000NRG23070620220066500
|
07/06/2022
|
Ratiyaso
|
3313001WL0003283
|
Ratiyaso
|
00354
|
PUNB0724900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2611557991
|
|
Ratiyaso
|
()
|
|
126
|
Dharamjaigarh
|
CH-13-001-060-003/782
(PAREMER)
|
3313001000NRG23070620220066513
|
07/06/2022
|
vijay korva
|
3313001WL0003283
|
vijay korva
|
00354
|
PUNB0724900
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2611557997
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
127
|
Dharamjaigarh
|
CH-13-001-034-001/107
(DARRIDIH)
|
3313001000NRG23060620220061502
|
07/06/2022
|
SUSHILA
|
3313001WL0003065
|
SUSHILA
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558021
|
|
MRS SUSHILA SIDAR
|
()
|
|
128
|
Dharamjaigarh
|
CH-13-001-034-001/163
(DARRIDIH)
|
3313001000NRG23060620220061506
|
07/06/2022
|
SONARAM
|
3313001WL0003065
|
SONARAM
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558020
|
|
MR SONARAM EKKA
|
()
|
|
129
|
Dharamjaigarh
|
CH-13-001-034-001/203-B
(DARRIDIH)
|
3313001000NRG23060620220061500
|
07/06/2022
|
SUDAMA
|
3313001WL0003064
|
SUDAMA
|
00415
|
SBIN0001182
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
2611558018
|
|
MR SUDAMA YADAV
|
()
|
|
130
|
Dharamjaigarh
|
CH-13-001-034-001/210
(DARRIDIH)
|
3313001000NRG23060620220062457
|
07/06/2022
|
durpati
|
3313001WL0003118
|
durpati
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558019
|
|
MRS DURPATI YADAV
|
()
|
|
131
|
Dharamjaigarh
|
CH-13-001-034-001/211
(DARRIDIH)
|
3313001000NRG23060620220062462
|
07/06/2022
|
JANMATI
|
3313001WL0003119
|
JANMATI
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558025
|
|
MISS SANMATIYA SANMATIYA
|
()
|
|
132
|
Dharamjaigarh
|
CH-13-001-034-001/229
(DARRIDIH)
|
3313001000NRG23060620220062458
|
07/06/2022
|
GEDIBAI
|
3313001WL0003118
|
GEDIBAI
|
00415
|
SBIN0001182
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611558016
|
|
MRS GENDI BAI BIRHOR
|
()
|
|
133
|
Dharamjaigarh
|
CH-13-001-034-001/244
(DARRIDIH)
|
3313001000NRG23060620220062465
|
07/06/2022
|
KUSUM
|
3313001WL0003119
|
KUSUM
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558015
|
|
MRS KUSUM URAON
|
()
|
|
134
|
Dharamjaigarh
|
CH-13-001-034-001/244
(DARRIDIH)
|
3313001000NRG23060620220062466
|
07/06/2022
|
moharsai
|
3313001WL0003119
|
moharsai
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558023
|
|
MR MOHAR SAY ORAON
|
()
|
|
135
|
Dharamjaigarh
|
CH-13-001-034-001/25
(DARRIDIH)
|
3313001000NRG23060620220061507
|
07/06/2022
|
GABRELA
|
3313001WL0003065
|
GABRELA
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558017
|
|
MRS GBRELA BAI URAO
|
()
|
|
136
|
Dharamjaigarh
|
CH-13-001-034-001/32
(DARRIDIH)
|
3313001000NRG23060620220061511
|
07/06/2022
|
KARMILA
|
3313001WL0003065
|
KARMILA
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558022
|
|
MRS KARMILA EKKA
|
()
|
|
137
|
Dharamjaigarh
|
CH-13-001-034-001/32
(DARRIDIH)
|
3313001000NRG23060620220061510
|
07/06/2022
|
RAJU
|
3313001WL0003065
|
RAJU
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558115
|
|
MR RAJU EKKA
|
()
|
|
138
|
Dharamjaigarh
|
CH-13-001-034-001/340
(DARRIDIH)
|
3313001000NRG23060620220061513
|
07/06/2022
|
shashi
|
3313001WL0003065
|
shashi
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558032
|
|
MRS SHASHI MINJ
|
()
|
|
139
|
Dharamjaigarh
|
CH-13-001-034-001/431
(DARRIDIH)
|
3313001000NRG23060620220061501
|
07/06/2022
|
mansai
|
3313001WL0003064
|
mansai
|
00415
|
SBIN0001182
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
2611558013
|
|
MR JOGENDRA EKKA S O RATIRAM EKKA
|
()
|
|
140
|
Dharamjaigarh
|
CH-13-001-034-001/59
(DARRIDIH)
|
3313001000NRG23060620220062460
|
07/06/2022
|
RADHABAI
|
3313001WL0003118
|
RADHABAI
|
00415
|
SBIN0001182
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611558014
|
|
MRS RADHA BAI LOHAR
|
()
|
|
141
|
Dharamjaigarh
|
CH-13-001-060-001/141
(PAREMER)
|
3313001000NRG23070620220067215
|
07/06/2022
|
MADHUBAI
|
3313001WL0003288
|
MADHUBAI
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558033
|
|
MS MADHU BAI
|
()
|
|
142
|
Dharamjaigarh
|
CH-13-001-060-001/6
(PAREMER)
|
3313001000NRG23070620220067292
|
07/06/2022
|
PILIBAI
|
3313001WL0003288
|
PILIBAI
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558029
|
|
MRS PILI BAI MAJHWAR
|
()
|
|
143
|
Dharamjaigarh
|
CH-13-001-060-001/6
(PAREMER)
|
3313001000NRG23070620220067290
|
07/06/2022
|
PILIBAI
|
3313001WL0003288
|
PILIBAI
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558028
|
|
MRS PILI BAI MAJHWAR
|
()
|
|
144
|
Dharamjaigarh
|
CH-13-001-060-001/640
(PAREMER)
|
3313001000NRG23070620220067320
|
07/06/2022
|
Sukhmatiya
|
3313001WL0003288
|
Sukhmatiya
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558031
|
|
MRS SUKHMATI MAJHWAR
|
()
|
|
145
|
Dharamjaigarh
|
CH-13-001-060-001/640
(PAREMER)
|
3313001000NRG23070620220067317
|
07/06/2022
|
Sukhmatiya
|
3313001WL0003288
|
Sukhmatiya
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558030
|
|
MRS SUKHMATI MAJHWAR
|
()
|
|
146
|
Dharamjaigarh
|
CH-13-001-060-001/689
(PAREMER)
|
3313001000NRG23070620220067325
|
07/06/2022
|
balram
|
3313001WL0003288
|
balram
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558027
|
|
MR BALRAM BAIGA
|
()
|
|
147
|
Dharamjaigarh
|
CH-13-001-060-001/689
(PAREMER)
|
3313001000NRG23070620220067324
|
07/06/2022
|
balram
|
3313001WL0003288
|
balram
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558026
|
|
MR BALRAM BAIGA
|
()
|
|
148
|
Dharamjaigarh
|
CH-13-001-060-003/582
(PAREMER)
|
3313001000NRG23070620220066512
|
07/06/2022
|
RAMPRASAD
|
3313001WL0003283
|
RAMPRASAD
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558024
|
|
MR RAM PRASAD EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
149
|
Dharamjaigarh
|
CH-13-001-011-001/467
(KUDEKELA)
|
3313001000NRG23060620220062431
|
07/06/2022
|
yogendra minj
|
3313001WL0003115
|
yogendra minj
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558114
|
|
MR SALIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
150
|
Dharamjaigarh
|
CH-13-001-089-001/5287
(TONAHINARA)
|
3313001000NRG23060620220062444
|
07/06/2022
|
lalit kumar
|
3313001WL0003117
|
lalit kumar
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558113
|
|
MRS LALITKUMAR SIDAR
|
()
|
|
151
|
Dharamjaigarh
|
CH-13-001-089-001/5354
(TONAHINARA)
|
3313001000NRG23060620220062445
|
07/06/2022
|
Nandu ram
|
3313001WL0003117
|
Nandu ram
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558042
|
|
MR NANDU RAM YADAV
|
()
|
|
152
|
Dharamjaigarh
|
CH-13-001-089-001/5357
(TONAHINARA)
|
3313001000NRG23060620220062446
|
07/06/2022
|
Jogi ram
|
3313001WL0003117
|
Jogi ram
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558035
|
|
MRS JOGIRAM SIDAR
|
()
|
|
153
|
Dharamjaigarh
|
CH-13-001-089-001/5362
(TONAHINARA)
|
3313001000NRG23060620220062439
|
07/06/2022
|
Puto bai
|
3313001WL0003116
|
Puto bai
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558037
|
|
MRS PUTOBAI NAG
|
()
|
|
154
|
Dharamjaigarh
|
CH-13-001-089-001/5372
(TONAHINARA)
|
3313001000NRG23060620220062447
|
07/06/2022
|
Budhnath
|
3313001WL0003117
|
Budhnath
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558036
|
|
MR BUDHNATH SIDAR
|
()
|
|
155
|
Dharamjaigarh
|
CH-13-001-089-001/54103
(TONAHINARA)
|
3313001000NRG23060620220062440
|
07/06/2022
|
Sanmet
|
3313001WL0003116
|
Sanmet
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558040
|
|
MS SANMET NAG
|
()
|
|
156
|
Dharamjaigarh
|
CH-13-001-089-001/54106
(TONAHINARA)
|
3313001000NRG23060620220062448
|
07/06/2022
|
Heeramoti
|
3313001WL0003117
|
Heeramoti
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558043
|
|
MRS HEERAMOTI MAHANT
|
()
|
|
157
|
Dharamjaigarh
|
CH-13-001-089-001/54107
(TONAHINARA)
|
3313001000NRG23060620220062441
|
07/06/2022
|
anita sarthi
|
3313001WL0003116
|
anita sarthi
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558111
|
|
MISS ANITABAI SARTHI
|
()
|
|
158
|
Dharamjaigarh
|
CH-13-001-089-001/5480
(TONAHINARA)
|
3313001000NRG23060620220062442
|
07/06/2022
|
Pramod
|
3313001WL0003116
|
Pramod
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558112
|
|
MR PARMOD SIDAR
|
()
|
|
159
|
Dharamjaigarh
|
CH-13-001-089-001/9999
(TONAHINARA)
|
3313001000NRG23060620220062450
|
07/06/2022
|
Balkumari
|
3313001WL0003117
|
Balkumari
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558041
|
|
MISS SEETA BAI
|
()
|
|
160
|
Dharamjaigarh
|
CH-13-001-094-002/85
(KUMHICHUWA)
|
3313001000NRG23060620220062443
|
07/06/2022
|
Parvati
|
3313001WL0003116
|
Parvati
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558038
|
|
MISS PARVATI NAG
|
()
|
|
161
|
Dharamjaigarh
|
CH-13-001-096-001/559
(PAKHNAKOAT)
|
3313001000NRG23070620220063530
|
07/06/2022
|
santram
|
3313001WL0003166
|
santram
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558039
|
|
MR SANTRAM TOPPO
|
()
|
|
162
|
Dharamjaigarh
|
CH-13-001-096-001/792
(PAKHNAKOAT)
|
3313001000NRG23070620220063531
|
07/06/2022
|
PUSHPA
|
3313001WL0003166
|
PUSHPA
|
00415
|
SBIN0010837
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611558044
|
|
MR PUSHPA EKKA
|
()
|
|
163
|
Dharamjaigarh
|
CH-13-001-100-001/102
(PARAGHATI)
|
3313001000NRG23060620220062489
|
07/06/2022
|
Bimla
|
3313001WL0003123
|
Bimla
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558034
|
|
MRS VIMLA PANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
164
|
Dharamjaigarh
|
CH-13-001-011-001/332
(KUDEKELA)
|
3313001000NRG23060620220062475
|
07/06/2022
|
shivprasad
|
3313001WL0003122
|
shivprasad
|
00415
|
SBIN0012143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558107
|
|
MR SHIV PRASAD
|
()
|
|
165
|
Dharamjaigarh
|
CH-13-001-011-001/467
(KUDEKELA)
|
3313001000NRG23060620220062430
|
07/06/2022
|
Saleem
|
3313001WL0003115
|
Saleem
|
00415
|
SBIN0012143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558110
|
|
MR SALIK RAM
|
()
|
|
166
|
Dharamjaigarh
|
CH-13-001-011-001/472
(KUDEKELA)
|
3313001000NRG23060620220062434
|
07/06/2022
|
Binod
|
3313001WL0003115
|
Binod
|
00415
|
SBIN0012143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558046
|
|
MR BINOD KHALKHO
|
()
|
|
167
|
Dharamjaigarh
|
CH-13-001-011-001/560
(KUDEKELA)
|
3313001000NRG23060620220062435
|
07/06/2022
|
virendra TIRKEY
|
3313001WL0003115
|
virendra TIRKEY
|
00415
|
SBIN0012143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558109
|
|
MR VIRENDRA MINJ
|
()
|
|
168
|
Dharamjaigarh
|
CH-13-001-011-001/629
(KUDEKELA)
|
3313001000NRG23060620220062485
|
07/06/2022
|
LOBHAN
|
3313001WL0003122
|
LOBHAN
|
00415
|
SBIN0012143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558045
|
|
MR LOBHAN SINGH RATHIA
|
()
|
|
169
|
Dharamjaigarh
|
CH-13-001-011-001/632
(KUDEKELA)
|
3313001000NRG23060620220062437
|
07/06/2022
|
mairiyam kujur
|
3313001WL0003115
|
mairiyam kujur
|
00415
|
SBIN0012143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611558108
|
|
MRS MARIYAM KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
170
|
Dharamjaigarh
|
CH-13-001-060-001/139
(PAREMER)
|
3313001000NRG23070620220067208
|
07/06/2022
|
Bihani
|
3313001WL0003288
|
Bihani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557983
|
|
Bihani
|
()
|
|
171
|
Dharamjaigarh
|
CH-13-001-060-001/139
(PAREMER)
|
3313001000NRG23070620220067210
|
07/06/2022
|
Bihani
|
3313001WL0003288
|
Bihani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557982
|
|
Bihani
|
()
|
|
172
|
Dharamjaigarh
|
CH-13-001-060-001/141
(PAREMER)
|
3313001000NRG23070620220067214
|
07/06/2022
|
tiharo
|
3313001WL0003288
|
tiharo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557980
|
|
tiharo
|
()
|
|
173
|
Dharamjaigarh
|
CH-13-001-060-001/141
(PAREMER)
|
3313001000NRG23070620220067216
|
07/06/2022
|
tiharo
|
3313001WL0003288
|
tiharo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557981
|
|
tiharo
|
()
|
|
174
|
Dharamjaigarh
|
CH-13-001-060-001/154
(PAREMER)
|
3313001000NRG23070620220067229
|
07/06/2022
|
Pramila
|
3313001WL0003288
|
Pramila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557979
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
175
|
Dharamjaigarh
|
CH-13-001-060-001/685
(PAREMER)
|
3313001000NRG23070620220067323
|
07/06/2022
|
SOMNATH
|
3313001WL0003288
|
SOMNATH
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557985
|
|
SOMNATH
|
()
|
|
176
|
Dharamjaigarh
|
CH-13-001-060-001/685
(PAREMER)
|
3313001000NRG23070620220067322
|
07/06/2022
|
SOMNATH
|
3313001WL0003288
|
SOMNATH
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557984
|
|
SOMNATH
|
()
|
|
177
|
Dharamjaigarh
|
CH-13-001-060-001/692
(PAREMER)
|
3313001000NRG23070620220067327
|
07/06/2022
|
Sarvan
|
3313001WL0003288
|
Sarvan
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557986
|
|
Sarvan
|
()
|
|
178
|
Dharamjaigarh
|
CH-13-001-060-001/692
(PAREMER)
|
3313001000NRG23070620220067326
|
07/06/2022
|
Sarvan
|
3313001WL0003288
|
Sarvan
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611557987
|
|
Sarvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216036
|
216036
|
|
|
|
|
|
|
|