|
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
|
Bagbahara
|
CH-15-003-055-002/69
(Tedhinarra)
|
3315003000NRG23240120230943529
|
24/01/2023
|
NIRA
|
3315003WL0034717
|
NIRA
|
00045
|
BARB0BAGBAH
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261880996
|
|
NIRA
|
()
|
|
2
|
Bagbahara
|
CH-15-003-055-002/72
(Tedhinarra)
|
3315003000NRG23240120230943533
|
24/01/2023
|
SON BAI
|
3315003WL0034717
|
SON BAI
|
00045
|
BARB0BAGBAH
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261880997
|
|
SON BAI
|
()
|
|
3
|
Bagbahara
|
CH-15-003-095-003/212-A
(Ratapali)
|
3315003000NRG23240120230945888
|
24/01/2023
|
PUSHPA
|
3315003WL0034755
|
PUSHPA
|
00045
|
BARB0BAGBAH
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261880995
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
4
|
Bagbahara
|
CH-15-003-095-001/300
(Ratapali)
|
3315003000NRG23240120230945533
|
24/01/2023
|
KAMLESH SAHU
|
3315003WL0034753
|
KAMLESH SAHU
|
00045
|
BARB0DBNARR
|
10
|
10
|
Processed
|
31/01/2023
|
|
8261881036
|
|
KAMLESH SAHU
|
()
|
|
5
|
Bagbahara
|
CH-15-003-095-001/455
(Ratapali)
|
3315003000NRG23240120230945534
|
24/01/2023
|
BHEKHLAL
|
3315003WL0034753
|
BHEKHLAL
|
00045
|
BARB0DBNARR
|
10
|
10
|
Processed
|
31/01/2023
|
|
8261881046
|
|
BHEKHLAL
|
()
|
|
6
|
Bagbahara
|
CH-15-003-095-001/455
(Ratapali)
|
3315003000NRG23240120230945535
|
24/01/2023
|
DHANESHWARI
|
3315003WL0034753
|
DHANESHWARI
|
00045
|
BARB0DBNARR
|
10
|
10
|
Processed
|
31/01/2023
|
|
8261881034
|
|
DHANESHWARI
|
()
|
|
7
|
Bagbahara
|
CH-15-003-095-002/550
(Ratapali)
|
3315003000NRG23240120230945538
|
24/01/2023
|
SUBHIYA
|
3315003WL0034753
|
SUBHIYA
|
00045
|
BARB0DBNARR
|
10
|
10
|
Processed
|
31/01/2023
|
|
8261881028
|
|
SUBHIYA
|
()
|
|
8
|
Bagbahara
|
CH-15-003-095-003/200
(Ratapali)
|
3315003000NRG23240120230945539
|
24/01/2023
|
bdhayarin
|
3315003WL0034753
|
bdhayarin
|
00045
|
BARB0DBNARR
|
170
|
170
|
Processed
|
31/01/2023
|
|
8261881038
|
|
bdhayarin
|
()
|
|
9
|
Bagbahara
|
CH-15-003-095-003/200
(Ratapali)
|
3315003000NRG23240120230945934
|
24/01/2023
|
bdhayarin
|
3315003WL0034757
|
bdhayarin
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881037
|
|
bdhayarin
|
()
|
|
10
|
Bagbahara
|
CH-15-003-095-003/200
(Ratapali)
|
3315003000NRG23240120230945935
|
24/01/2023
|
VIMALA DHRUW
|
3315003WL0034757
|
VIMALA DHRUW
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881078
|
|
VIMALA DHRUW
|
()
|
|
11
|
Bagbahara
|
CH-15-003-095-003/204-A
(Ratapali)
|
3315003000NRG23240120230945881
|
24/01/2023
|
KELMAN
|
3315003WL0034755
|
KELMAN
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881042
|
|
KELMAN
|
()
|
|
12
|
Bagbahara
|
CH-15-003-095-003/208-A
(Ratapali)
|
3315003000NRG23240120230945937
|
24/01/2023
|
kalita
|
3315003WL0034757
|
kalita
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881041
|
|
kalita
|
()
|
|
13
|
Bagbahara
|
CH-15-003-095-003/210
(Ratapali)
|
3315003000NRG23240120230945885
|
24/01/2023
|
bhusan
|
3315003WL0034755
|
bhusan
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261880999
|
|
bhusan
|
()
|
|
14
|
Bagbahara
|
CH-15-003-095-003/210
(Ratapali)
|
3315003000NRG23240120230945886
|
24/01/2023
|
DEVBATI
|
3315003WL0034755
|
DEVBATI
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881064
|
|
DEVBATI
|
()
|
|
15
|
Bagbahara
|
CH-15-003-095-003/216
(Ratapali)
|
3315003000NRG23240120230945889
|
24/01/2023
|
HEMBAI
|
3315003WL0034755
|
HEMBAI
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881049
|
|
HEMBAI
|
()
|
|
16
|
Bagbahara
|
CH-15-003-095-003/222
(Ratapali)
|
3315003000NRG23240120230945891
|
24/01/2023
|
parasu
|
3315003WL0034755
|
parasu
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881032
|
|
parasu
|
()
|
|
17
|
Bagbahara
|
CH-15-003-095-003/223-A
(Ratapali)
|
3315003000NRG23240120230945892
|
24/01/2023
|
TUMAN
|
3315003WL0034755
|
TUMAN
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881043
|
|
TUMAN
|
()
|
|
18
|
Bagbahara
|
CH-15-003-095-003/231
(Ratapali)
|
3315003000NRG23240120230945941
|
24/01/2023
|
KANTI PATEL
|
3315003WL0034757
|
KANTI PATEL
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261880998
|
|
KANTI PATEL
|
()
|
|
19
|
Bagbahara
|
CH-15-003-095-003/231
(Ratapali)
|
3315003000NRG23240120230945544
|
24/01/2023
|
KANTI PATEL
|
3315003WL0034753
|
KANTI PATEL
|
00045
|
BARB0DBNARR
|
170
|
170
|
Processed
|
31/01/2023
|
|
8261880994
|
|
KANTI PATEL
|
()
|
|
20
|
Bagbahara
|
CH-15-003-095-003/242-A
(Ratapali)
|
3315003000NRG23240120230945547
|
24/01/2023
|
SANJAY KUMAR
|
3315003WL0034753
|
SANJAY KUMAR
|
00045
|
BARB0DBNARR
|
170
|
170
|
Processed
|
31/01/2023
|
|
8261881065
|
|
SANJAY KUMAR
|
()
|
|
21
|
Bagbahara
|
CH-15-003-095-003/242-A
(Ratapali)
|
3315003000NRG23240120230945945
|
24/01/2023
|
SANJAY KUMAR
|
3315003WL0034757
|
SANJAY KUMAR
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881066
|
|
SANJAY KUMAR
|
()
|
|
22
|
Bagbahara
|
CH-15-003-095-003/242-A
(Ratapali)
|
3315003000NRG23240120230945944
|
24/01/2023
|
SANTOSH
|
3315003WL0034757
|
SANTOSH
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881033
|
|
SANTOSH
|
()
|
|
23
|
Bagbahara
|
CH-15-003-095-003/245
(Ratapali)
|
3315003000NRG23240120230945946
|
24/01/2023
|
JANK
|
3315003WL0034757
|
JANK
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881029
|
|
JANK
|
()
|
|
24
|
Bagbahara
|
CH-15-003-095-003/245
(Ratapali)
|
3315003000NRG23240120230945548
|
24/01/2023
|
JANK
|
3315003WL0034753
|
JANK
|
00045
|
BARB0DBNARR
|
170
|
170
|
Processed
|
31/01/2023
|
|
8261881025
|
|
JANK
|
()
|
|
25
|
Bagbahara
|
CH-15-003-095-003/346
(Ratapali)
|
3315003000NRG23240120230945551
|
24/01/2023
|
ROMATI
|
3315003WL0034753
|
ROMATI
|
00045
|
BARB0DBNARR
|
170
|
170
|
Processed
|
31/01/2023
|
|
8261881031
|
|
ROMATI
|
()
|
|
26
|
Bagbahara
|
CH-15-003-095-003/346
(Ratapali)
|
3315003000NRG23240120230945949
|
24/01/2023
|
ROMATI
|
3315003WL0034757
|
ROMATI
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881030
|
|
ROMATI
|
()
|
|
27
|
Bagbahara
|
CH-15-003-095-003/349
(Ratapali)
|
3315003000NRG23240120230945902
|
24/01/2023
|
BED SINGH
|
3315003WL0034755
|
BED SINGH
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881035
|
|
BED SINGH
|
()
|
|
28
|
Bagbahara
|
CH-15-003-095-003/349
(Ratapali)
|
3315003000NRG23240120230945903
|
24/01/2023
|
LEELA BAI
|
3315003WL0034755
|
LEELA BAI
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881071
|
|
LEELA BAI
|
()
|
|
29
|
Bagbahara
|
CH-15-003-095-003/376
(Ratapali)
|
3315003000NRG23240120230945951
|
24/01/2023
|
GOPAL DIWAN
|
3315003WL0034757
|
GOPAL DIWAN
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881074
|
|
GOPAL DIWAN
|
()
|
|
30
|
Bagbahara
|
CH-15-003-095-003/376
(Ratapali)
|
3315003000NRG23240120230945553
|
24/01/2023
|
GOPAL DIWAN
|
3315003WL0034753
|
GOPAL DIWAN
|
00045
|
BARB0DBNARR
|
170
|
170
|
Processed
|
31/01/2023
|
|
8261881075
|
|
GOPAL DIWAN
|
()
|
|
31
|
Bagbahara
|
CH-15-003-095-003/376
(Ratapali)
|
3315003000NRG23240120230945552
|
24/01/2023
|
NARMADA
|
3315003WL0034753
|
NARMADA
|
00045
|
BARB0DBNARR
|
170
|
170
|
Processed
|
31/01/2023
|
|
8261881067
|
|
NARMADA
|
()
|
|
32
|
Bagbahara
|
CH-15-003-095-003/376
(Ratapali)
|
3315003000NRG23240120230945950
|
24/01/2023
|
NARMADA
|
3315003WL0034757
|
NARMADA
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881063
|
|
NARMADA
|
()
|
|
33
|
Bagbahara
|
CH-15-003-095-003/376-A
(Ratapali)
|
3315003000NRG23240120230945907
|
24/01/2023
|
EGESHWARI
|
3315003WL0034755
|
EGESHWARI
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881070
|
|
EGESHWARI
|
()
|
|
34
|
Bagbahara
|
CH-15-003-095-003/376-A
(Ratapali)
|
3315003000NRG23240120230945906
|
24/01/2023
|
KUMAR SINGH
|
3315003WL0034755
|
KUMAR SINGH
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881069
|
|
KUMAR SINGH
|
()
|
|
35
|
Bagbahara
|
CH-15-003-095-003/413-A
(Ratapali)
|
3315003000NRG23240120230945953
|
24/01/2023
|
GAYATRI
|
3315003WL0034757
|
GAYATRI
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881048
|
|
GAYATRI
|
()
|
|
36
|
Bagbahara
|
CH-15-003-095-003/413-A
(Ratapali)
|
3315003000NRG23240120230945555
|
24/01/2023
|
GAYATRI
|
3315003WL0034753
|
GAYATRI
|
00045
|
BARB0DBNARR
|
170
|
170
|
Processed
|
31/01/2023
|
|
8261881047
|
|
GAYATRI
|
()
|
|
37
|
Bagbahara
|
CH-15-003-095-003/413-A
(Ratapali)
|
3315003000NRG23240120230945554
|
24/01/2023
|
MANHARAN
|
3315003WL0034753
|
MANHARAN
|
00045
|
BARB0DBNARR
|
170
|
170
|
Processed
|
31/01/2023
|
|
8261881026
|
|
MANHARAN
|
()
|
|
38
|
Bagbahara
|
CH-15-003-095-003/413-A
(Ratapali)
|
3315003000NRG23240120230945952
|
24/01/2023
|
MANHARAN
|
3315003WL0034757
|
MANHARAN
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881027
|
|
MANHARAN
|
()
|
|
39
|
Bagbahara
|
CH-15-003-095-003/415
(Ratapali)
|
3315003000NRG23240120230945954
|
24/01/2023
|
KUSUMLATA
|
3315003WL0034757
|
KUSUMLATA
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881073
|
|
KUSUMLATA
|
()
|
|
40
|
Bagbahara
|
CH-15-003-095-003/415
(Ratapali)
|
3315003000NRG23240120230945556
|
24/01/2023
|
KUSUMLATA
|
3315003WL0034753
|
KUSUMLATA
|
00045
|
BARB0DBNARR
|
170
|
170
|
Processed
|
31/01/2023
|
|
8261881072
|
|
KUSUMLATA
|
()
|
|
41
|
Bagbahara
|
CH-15-003-095-003/421
(Ratapali)
|
3315003000NRG23240120230945908
|
24/01/2023
|
KHEMRAJ
|
3315003WL0034755
|
KHEMRAJ
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881068
|
|
KHEMRAJ
|
()
|
|
42
|
Bagbahara
|
CH-15-003-095-003/421
(Ratapali)
|
3315003000NRG23240120230945910
|
24/01/2023
|
RAMESHWAR
|
3315003WL0034755
|
RAMESHWAR
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881039
|
|
RAMESHWAR
|
()
|
|
43
|
Bagbahara
|
CH-15-003-095-003/442
(Ratapali)
|
3315003000NRG23240120230945957
|
24/01/2023
|
KULESHWAR DHRUW
|
3315003WL0034757
|
KULESHWAR DHRUW
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881045
|
|
KULESHWAR DHRUW
|
()
|
|
44
|
Bagbahara
|
CH-15-003-095-003/442
(Ratapali)
|
3315003000NRG23240120230945562
|
24/01/2023
|
KULESHWAR DHRUW
|
3315003WL0034753
|
KULESHWAR DHRUW
|
00045
|
BARB0DBNARR
|
20
|
20
|
Processed
|
31/01/2023
|
|
8261881044
|
|
KULESHWAR DHRUW
|
()
|
|
45
|
Bagbahara
|
CH-15-003-095-003/444
(Ratapali)
|
3315003000NRG23240120230945564
|
24/01/2023
|
MALIKA DHRUW
|
3315003WL0034753
|
MALIKA DHRUW
|
00045
|
BARB0DBNARR
|
170
|
170
|
Processed
|
31/01/2023
|
|
8261881076
|
|
MALIKA DHRUW
|
()
|
|
46
|
Bagbahara
|
CH-15-003-095-003/444
(Ratapali)
|
3315003000NRG23240120230945959
|
24/01/2023
|
MALIKA DHRUW
|
3315003WL0034757
|
MALIKA DHRUW
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
31/01/2023
|
|
8261881077
|
|
MALIKA DHRUW
|
()
|
|
47
|
Bagbahara
|
CH-15-003-095-003/445
(Ratapali)
|
3315003000NRG23240120230945911
|
24/01/2023
|
MOTILAL
|
3315003WL0034755
|
MOTILAL
|
00045
|
BARB0DBNARR
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881040
|
|
MOTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
48
|
Bagbahara
|
CH-15-003-095-002/550
(Ratapali)
|
3315003000NRG23240120230945537
|
24/01/2023
|
BASANT
|
3315003WL0034753
|
BASANT
|
00078
|
CNRB0005264
|
10
|
10
|
Processed
|
31/01/2023
|
|
8261881079
|
|
BASANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
49
|
Bagbahara
|
CH-15-003-059-003/132
(Dongargaon)
|
3315003000NRG23240120230943952
|
24/01/2023
|
BODHIRAM
|
3315003WL0034727
|
BODHIRAM
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881083
|
|
BODHIRAM
|
()
|
|
50
|
Bagbahara
|
CH-15-003-059-003/132
(Dongargaon)
|
3315003000NRG23240120230943953
|
24/01/2023
|
JILVANTIN
|
3315003WL0034727
|
JILVANTIN
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881085
|
|
JILVANTIN
|
()
|
|
51
|
Bagbahara
|
CH-15-003-059-003/143
(Dongargaon)
|
3315003000NRG23240120230943971
|
24/01/2023
|
SAMARI
|
3315003WL0034727
|
SAMARI
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881081
|
|
SAMARI
|
()
|
|
52
|
Bagbahara
|
CH-15-003-059-003/161
(Dongargaon)
|
3315003000NRG23240120230943988
|
24/01/2023
|
SUBHADARA
|
3315003WL0034727
|
SUBHADARA
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881082
|
|
SUBHADARA
|
()
|
|
53
|
Bagbahara
|
CH-15-003-059-003/32
(Dongargaon)
|
3315003000NRG23240120230943997
|
24/01/2023
|
RISHI BAI
|
3315003WL0034727
|
RISHI BAI
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881080
|
|
RISHI BAI
|
()
|
|
54
|
Bagbahara
|
CH-15-003-059-003/44
(Dongargaon)
|
3315003000NRG23240120230944001
|
24/01/2023
|
MIL KUMAR
|
3315003WL0034727
|
MIL KUMAR
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881084
|
|
MIL KUMAR
|
()
|
|
55
|
Bagbahara
|
CH-15-003-059-003/92
(Dongargaon)
|
3315003000NRG23240120230944016
|
24/01/2023
|
DUKALA
|
3315003WL0034727
|
DUKALA
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881086
|
|
DUKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
56
|
Bagbahara
|
CH-15-003-026-001/371-A
(Sirripattarimuda)
|
3315003000NRG23240120230944046
|
24/01/2023
|
RIKHIRAM CHAKRADHARI
|
3315003WL0034730
|
RIKHIRAM CHAKRADHARI
|
00354
|
PUNB0215000
|
195
|
195
|
Processed
|
31/01/2023
|
|
8261881002
|
|
RIKHIRAM CHAKRADHARI
|
()
|
|
57
|
Bagbahara
|
CH-15-003-055-002/106
(Tedhinarra)
|
3315003000NRG23240120230943474
|
24/01/2023
|
SUNITA
|
3315003WL0034717
|
SUNITA
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881008
|
|
SUNITA
|
()
|
|
58
|
Bagbahara
|
CH-15-003-055-002/107
(Tedhinarra)
|
3315003000NRG23240120230943477
|
24/01/2023
|
KAUSHILYA
|
3315003WL0034717
|
KAUSHILYA
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881013
|
|
KAUSHILYA
|
()
|
|
59
|
Bagbahara
|
CH-15-003-055-002/109
(Tedhinarra)
|
3315003000NRG23240120230943479
|
24/01/2023
|
BOLMATI
|
3315003WL0034717
|
BOLMATI
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881007
|
|
BOLMATI
|
()
|
|
60
|
Bagbahara
|
CH-15-003-055-002/109
(Tedhinarra)
|
3315003000NRG23240120230943427
|
24/01/2023
|
BOLMATI
|
3315003WL0034710
|
BOLMATI
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881006
|
|
BOLMATI
|
()
|
|
61
|
Bagbahara
|
CH-15-003-055-002/112
(Tedhinarra)
|
3315003000NRG23240120230943483
|
24/01/2023
|
PUNNI BAI
|
3315003WL0034717
|
PUNNI BAI
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881016
|
|
PUNNI BAI
|
()
|
|
62
|
Bagbahara
|
CH-15-003-055-002/129
(Tedhinarra)
|
3315003000NRG23240120230943487
|
24/01/2023
|
SONABAI
|
3315003WL0034717
|
SONABAI
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881001
|
|
SONABAI
|
()
|
|
63
|
Bagbahara
|
CH-15-003-055-002/140
(Tedhinarra)
|
3315003000NRG23240120230943493
|
24/01/2023
|
ITWARI
|
3315003WL0034717
|
ITWARI
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881010
|
|
ITWARI
|
()
|
|
64
|
Bagbahara
|
CH-15-003-055-002/140
(Tedhinarra)
|
3315003000NRG23240120230943429
|
24/01/2023
|
ITWARI
|
3315003WL0034710
|
ITWARI
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881009
|
|
ITWARI
|
()
|
|
65
|
Bagbahara
|
CH-15-003-055-002/140
(Tedhinarra)
|
3315003000NRG23240120230943430
|
24/01/2023
|
mankumari
|
3315003WL0034710
|
mankumari
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881012
|
|
mankumari
|
()
|
|
66
|
Bagbahara
|
CH-15-003-055-002/140
(Tedhinarra)
|
3315003000NRG23240120230943494
|
24/01/2023
|
mankumari
|
3315003WL0034717
|
mankumari
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881011
|
|
mankumari
|
()
|
|
67
|
Bagbahara
|
CH-15-003-055-002/18
(Tedhinarra)
|
3315003000NRG23240120230943431
|
24/01/2023
|
rohit
|
3315003WL0034710
|
rohit
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881087
|
|
rohit
|
()
|
|
68
|
Bagbahara
|
CH-15-003-055-002/50
(Tedhinarra)
|
3315003000NRG23240120230943523
|
24/01/2023
|
SAVITRI
|
3315003WL0034717
|
SAVITRI
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881017
|
|
SAVITRI
|
()
|
|
69
|
Bagbahara
|
CH-15-003-055-002/59
(Tedhinarra)
|
3315003000NRG23240120230943524
|
24/01/2023
|
DUKHURAM
|
3315003WL0034717
|
DUKHURAM
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881005
|
|
DUKHURAM
|
()
|
|
70
|
Bagbahara
|
CH-15-003-055-002/59
(Tedhinarra)
|
3315003000NRG23240120230943525
|
24/01/2023
|
GAJAB BAI
|
3315003WL0034717
|
GAJAB BAI
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881004
|
|
GAJAB BAI
|
()
|
|
71
|
Bagbahara
|
CH-15-003-055-002/69
(Tedhinarra)
|
3315003000NRG23240120230943527
|
24/01/2023
|
gopal
|
3315003WL0034717
|
gopal
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881020
|
|
gopal
|
()
|
|
72
|
Bagbahara
|
CH-15-003-055-002/69
(Tedhinarra)
|
3315003000NRG23240120230943528
|
24/01/2023
|
SHIVCHARAN
|
3315003WL0034717
|
SHIVCHARAN
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881015
|
|
SHIVCHARAN
|
()
|
|
73
|
Bagbahara
|
CH-15-003-055-002/69
(Tedhinarra)
|
3315003000NRG23240120230943437
|
24/01/2023
|
SHIVCHARAN
|
3315003WL0034710
|
SHIVCHARAN
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881014
|
|
SHIVCHARAN
|
()
|
|
74
|
Bagbahara
|
CH-15-003-055-002/84
(Tedhinarra)
|
3315003000NRG23240120230943540
|
24/01/2023
|
DASHRATH
|
3315003WL0034717
|
DASHRATH
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881019
|
|
DASHRATH
|
()
|
|
75
|
Bagbahara
|
CH-15-003-055-002/84
(Tedhinarra)
|
3315003000NRG23240120230943541
|
24/01/2023
|
MATIN
|
3315003WL0034717
|
MATIN
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881018
|
|
MATIN
|
()
|
|
76
|
Bagbahara
|
CH-15-003-059-003/148
(Dongargaon)
|
3315003000NRG23240120230943979
|
24/01/2023
|
Komal kumar
|
3315003WL0034727
|
Komal kumar
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881000
|
|
Komal kumar
|
()
|
|
77
|
Bagbahara
|
CH-15-003-059-003/56
(Dongargaon)
|
3315003000NRG23240120230944008
|
24/01/2023
|
KEKATI
|
3315003WL0034727
|
KEKATI
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881003
|
|
KEKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
78
|
Bagbahara
|
CH-15-003-026-001/435
(Sirripattarimuda)
|
3315003000NRG23240120230944049
|
24/01/2023
|
NEMIN YADAW
|
3315003WL0034730
|
NEMIN YADAW
|
00415
|
SBIN0002824
|
190
|
190
|
Processed
|
31/01/2023
|
|
8261881058
|
|
MRS NEMIN YADAV
|
()
|
|
79
|
Bagbahara
|
CH-15-003-055-002/21
(Tedhinarra)
|
3315003000NRG23240120230943509
|
24/01/2023
|
JAGMOTIN
|
3315003WL0034717
|
JAGMOTIN
|
00415
|
SBIN0002824
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881060
|
|
MR SONU RAM SAHU
|
()
|
|
80
|
Bagbahara
|
CH-15-003-055-002/21
(Tedhinarra)
|
3315003000NRG23240120230943435
|
24/01/2023
|
JAGMOTIN
|
3315003WL0034710
|
JAGMOTIN
|
00415
|
SBIN0002824
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881059
|
|
MR SONU RAM SAHU
|
()
|
|
81
|
Bagbahara
|
CH-15-003-055-002/44
(Tedhinarra)
|
3315003000NRG23240120230943519
|
24/01/2023
|
Savita
|
3315003WL0034717
|
Savita
|
00415
|
SBIN0002824
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881057
|
|
MISS SAVITA
|
()
|
|
82
|
Bagbahara
|
CH-15-003-059-003/195
(Dongargaon)
|
3315003000NRG23240120230943992
|
24/01/2023
|
LILA BAI
|
3315003WL0034727
|
LILA BAI
|
00415
|
SBIN0002824
|
160
|
160
|
Processed
|
31/01/2023
|
|
8261881062
|
|
MRS LEELA SAHU
|
()
|
|
83
|
Bagbahara
|
CH-15-003-095-001/458
(Ratapali)
|
3315003000NRG23240120230945875
|
24/01/2023
|
RAHUL KUMAR
|
3315003WL0034755
|
RAHUL KUMAR
|
00415
|
SBIN0002824
|
200
|
200
|
Rejected
|
31/01/2023
|
|
8261881024
|
No Such Account
|
|
|
|
84
|
Bagbahara
|
CH-15-003-095-003/421
(Ratapali)
|
3315003000NRG23240120230945909
|
24/01/2023
|
DHANESHWAR
|
3315003WL0034755
|
DHANESHWAR
|
00415
|
SBIN0002824
|
200
|
200
|
Processed
|
31/01/2023
|
|
8261881056
|
|
MR DHANESHWAR DIVAN
|
()
|
|
85
|
Bagbahara
|
CH-15-003-095-003/440
(Ratapali)
|
3315003000NRG23240120230945559
|
24/01/2023
|
PURAN DHRUW
|
3315003WL0034753
|
PURAN DHRUW
|
00415
|
SBIN0002824
|
20
|
20
|
Processed
|
31/01/2023
|
|
8261881061
|
|
MR PURAN DHRUW
|
()
|
|
86
|
Bagbahara
|
CH-15-003-095-003/441
(Ratapali)
|
3315003000NRG23240120230945560
|
24/01/2023
|
DINESH MANJHI
|
3315003WL0034753
|
DINESH MANJHI
|
00415
|
SBIN0002824
|
170
|
170
|
Rejected
|
31/01/2023
|
|
8261881023
|
No Such Account
|
|
|
|
87
|
Bagbahara
|
CH-15-003-095-003/441
(Ratapali)
|
3315003000NRG23240120230945955
|
24/01/2023
|
DINESH MANJHI
|
3315003WL0034757
|
DINESH MANJHI
|
00415
|
SBIN0002824
|
150
|
150
|
Rejected
|
31/01/2023
|
|
8261881022
|
No Such Account
|
|
|
|
88
|
Bagbahara
|
CH-15-003-095-003/441
(Ratapali)
|
3315003000NRG23240120230945956
|
24/01/2023
|
SANDHIYA
|
3315003WL0034757
|
SANDHIYA
|
00415
|
SBIN0002824
|
150
|
150
|
Rejected
|
31/01/2023
|
|
8261881052
|
No Such Account
|
|
|
|
89
|
Bagbahara
|
CH-15-003-095-003/441
(Ratapali)
|
3315003000NRG23240120230945561
|
24/01/2023
|
SANDHIYA
|
3315003WL0034753
|
SANDHIYA
|
00415
|
SBIN0002824
|
170
|
170
|
Rejected
|
31/01/2023
|
|
8261881051
|
No Such Account
|
|
|
|
90
|
Bagbahara
|
CH-15-003-095-003/442
(Ratapali)
|
3315003000NRG23240120230945563
|
24/01/2023
|
MAMTA
|
3315003WL0034753
|
MAMTA
|
00415
|
SBIN0002824
|
170
|
170
|
Rejected
|
31/01/2023
|
|
8261881053
|
No Such Account
|
|
|
|
91
|
Bagbahara
|
CH-15-003-095-003/442
(Ratapali)
|
3315003000NRG23240120230945958
|
24/01/2023
|
MAMTA
|
3315003WL0034757
|
MAMTA
|
00415
|
SBIN0002824
|
150
|
150
|
Rejected
|
31/01/2023
|
|
8261881050
|
No Such Account
|
|
|
|
92
|
Bagbahara
|
CH-15-003-095-003/445
(Ratapali)
|
3315003000NRG23240120230945912
|
24/01/2023
|
PUSHPA
|
3315003WL0034755
|
PUSHPA
|
00415
|
SBIN0002824
|
200
|
200
|
Rejected
|
31/01/2023
|
|
8261881021
|
No Such Account
|
|
|
|
93
|
Bagbahara
|
CH-15-003-095-003/447
(Ratapali)
|
3315003000NRG23240120230945960
|
24/01/2023
|
FULBATIYA
|
3315003WL0034757
|
FULBATIYA
|
00415
|
SBIN0002824
|
150
|
150
|
Rejected
|
31/01/2023
|
|
8261881055
|
No Such Account
|
|
|
|
94
|
Bagbahara
|
CH-15-003-095-003/447
(Ratapali)
|
3315003000NRG23240120230945565
|
24/01/2023
|
FULBATIYA
|
3315003WL0034753
|
FULBATIYA
|
00415
|
SBIN0002824
|
170
|
170
|
Rejected
|
31/01/2023
|
|
8261881054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14715
|
14715
|
|
|
|
|
|
|
|