|
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
|
Pithora
|
CH-15-006-003-004/24
(ARANGI)
|
3315006000NRG23031020220284647
|
03/10/2022
|
keshav bhoi
|
3315006WL0011779
|
keshav bhoi
|
00045
|
BARB0DBBASN
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189997
|
|
keshav bhoi
|
()
|
|
2
|
Pithora
|
CH-15-006-009-002/40
(BAITARI)
|
3315006000NRG23031020220284689
|
03/10/2022
|
RAMLAL
|
3315006WL0011784
|
RAMLAL
|
00045
|
BARB0DBBASN
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312189884
|
|
RAMLAL
|
()
|
|
3
|
Pithora
|
CH-15-006-072-002/619
(MOHGAON)
|
3315006000NRG23031020220284854
|
03/10/2022
|
Kandarp
|
3315006WL0011800
|
Kandarp
|
00045
|
BARB0DBBASN
|
120
|
120
|
Processed
|
07/10/2022
|
|
5312189885
|
|
Kandarp
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
4
|
Pithora
|
CH-15-006-003-004/34
(ARANGI)
|
3315006000NRG23031020220284652
|
03/10/2022
|
ahilya bhoi
|
3315006WL0011779
|
ahilya bhoi
|
00045
|
BARB0DBPATH
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189888
|
|
ahilya bhoi
|
()
|
|
5
|
Pithora
|
CH-15-006-009-002/40
(BAITARI)
|
3315006000NRG23031020220284690
|
03/10/2022
|
MUNNI
|
3315006WL0011784
|
MUNNI
|
00045
|
BARB0DBPATH
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312189887
|
|
MUNNI
|
()
|
|
6
|
Pithora
|
CH-15-006-009-002/65
(BAITARI)
|
3315006000NRG23031020220284695
|
03/10/2022
|
Babulal
|
3315006WL0011784
|
Babulal
|
00045
|
BARB0DBPATH
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312189994
|
|
Babulal
|
()
|
|
7
|
Pithora
|
CH-15-006-011-002/241
(BAMHANI)
|
3315006000NRG23031020220284732
|
03/10/2022
|
Ravilal Barik
|
3315006WL0011789
|
Ravilal Barik
|
00045
|
BARB0DBPATH
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189996
|
|
Ravilal Barik
|
()
|
|
8
|
Pithora
|
CH-15-006-011-002/472
(BAMHANI)
|
3315006000NRG23031020220284754
|
03/10/2022
|
OMKAR RANA
|
3315006WL0011791
|
OMKAR RANA
|
00045
|
BARB0DBPATH
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189995
|
|
OMKAR RANA
|
()
|
|
9
|
Pithora
|
CH-15-006-011-002/500
(BAMHANI)
|
3315006000NRG23031020220284735
|
03/10/2022
|
mukesh
|
3315006WL0011789
|
mukesh
|
00045
|
BARB0DBPATH
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189886
|
|
mukesh
|
()
|
|
10
|
Pithora
|
CH-15-006-017-004/13
(BHEEKHAPALI)
|
3315006000NRG23031020220284868
|
03/10/2022
|
Manisha Navratna
|
3315006WL0011803
|
Manisha Navratna
|
00045
|
BARB0DBPATH
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312189992
|
|
Manisha Navratna
|
()
|
|
11
|
Pithora
|
CH-15-006-050-001/43
(JHAGRENDIH)
|
3315006000NRG23031020220284895
|
03/10/2022
|
KUSUMLATA PRADHAN
|
3315006WL0011807
|
KUSUMLATA PRADHAN
|
00045
|
BARB0DBPATH
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
5312189993
|
|
KUSUMLATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
12
|
Pithora
|
CH-15-006-008-001/960
(BAGARDARHA)
|
3315006000NRG23031020220284727
|
03/10/2022
|
AKASH BHOI
|
3315006WL0011788
|
AKASH BHOI
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312189889
|
|
AKASH BHOI
|
()
|
|
13
|
Pithora
|
CH-15-006-008-002/19
(BAGARDARHA)
|
3315006000NRG23031020220284730
|
03/10/2022
|
hem kumar sahu
|
3315006WL0011788
|
hem kumar sahu
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312189991
|
|
hem kumar sahu
|
()
|
|
14
|
Pithora
|
CH-15-006-009-002/113
(BAITARI)
|
3315006000NRG23031020220284683
|
03/10/2022
|
GOPIKA BANJARA
|
3315006WL0011784
|
GOPIKA BANJARA
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312189891
|
|
GOPIKA BANJARA
|
()
|
|
15
|
Pithora
|
CH-15-006-016-001/334
(BGARPALI)
|
3315006000NRG23031020220284744
|
03/10/2022
|
dinesh
|
3315006WL0011790
|
dinesh
|
00045
|
BARB0PITMAH
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189990
|
|
dinesh
|
()
|
|
16
|
Pithora
|
CH-15-006-017-004/13
(BHEEKHAPALI)
|
3315006000NRG23031020220284867
|
03/10/2022
|
Dhaniram
|
3315006WL0011803
|
Dhaniram
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312190004
|
|
Dhaniram
|
()
|
|
17
|
Pithora
|
CH-15-006-051-004/276
(K0TGARH)
|
3315006000NRG23031020220284677
|
03/10/2022
|
PIRIT
|
3315006WL0011783
|
PIRIT
|
00045
|
BARB0PITMAH
|
200
|
200
|
Processed
|
07/10/2022
|
|
5312189890
|
|
PIRIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
18
|
Pithora
|
CH-15-006-072-003/306
(MOHGAON)
|
3315006000NRG23031020220284714
|
03/10/2022
|
Mandakini
|
3315006WL0011785
|
Mandakini
|
00051
|
MAHB0001579
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189929
|
|
Mandakini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
19
|
Pithora
|
CH-15-006-017-002/118
(BHEEKHAPALI)
|
3315006000NRG23031020220284864
|
03/10/2022
|
Ramlal
|
3315006WL0011803
|
Ramlal
|
00078
|
CNRB0005145
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312189989
|
|
Ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
20
|
Pithora
|
CH-15-006-003-004/27
(ARANGI)
|
3315006000NRG23031020220284648
|
03/10/2022
|
Fulbai
|
3315006WL0011779
|
Fulbai
|
00078
|
CNRB0005265
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189988
|
|
Fulbai
|
()
|
|
21
|
Pithora
|
CH-15-006-003-004/34
(ARANGI)
|
3315006000NRG23031020220284651
|
03/10/2022
|
vivekanand bhoi
|
3315006WL0011779
|
vivekanand bhoi
|
00078
|
CNRB0005265
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189987
|
|
vivekanand bhoi
|
()
|
|
22
|
Pithora
|
CH-15-006-017-003/410
(BHEEKHAPALI)
|
3315006000NRG23031020220284863
|
03/10/2022
|
Amritlal
|
3315006WL0011802
|
Amritlal
|
00078
|
CNRB0005265
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312190003
|
|
Amritlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
23
|
Pithora
|
CH-15-006-046-001/1070
(JAMJUDA)
|
3315006000NRG23031020220284777
|
03/10/2022
|
Rukhmani
|
3315006WL0011793
|
Rukhmani
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189984
|
|
Rukhmani
|
()
|
|
24
|
Pithora
|
CH-15-006-046-001/1070
(JAMJUDA)
|
3315006000NRG23031020220284775
|
03/10/2022
|
Rukhmani
|
3315006WL0011793
|
Rukhmani
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189985
|
|
Rukhmani
|
()
|
|
25
|
Pithora
|
CH-15-006-046-001/1070
(JAMJUDA)
|
3315006000NRG23031020220284773
|
03/10/2022
|
Rukhmani
|
3315006WL0011793
|
Rukhmani
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189986
|
|
Rukhmani
|
()
|
|
26
|
Pithora
|
CH-15-006-046-001/11213
(JAMJUDA)
|
3315006000NRG23031020220284782
|
03/10/2022
|
Roshan
|
3315006WL0011793
|
Roshan
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189981
|
|
Roshan
|
()
|
|
27
|
Pithora
|
CH-15-006-046-001/11213
(JAMJUDA)
|
3315006000NRG23031020220284780
|
03/10/2022
|
Roshan
|
3315006WL0011793
|
Roshan
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189982
|
|
Roshan
|
()
|
|
28
|
Pithora
|
CH-15-006-046-001/11213
(JAMJUDA)
|
3315006000NRG23031020220284778
|
03/10/2022
|
Roshan
|
3315006WL0011793
|
Roshan
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189983
|
|
Roshan
|
()
|
|
29
|
Pithora
|
CH-15-006-046-001/11213
(JAMJUDA)
|
3315006000NRG23031020220284783
|
03/10/2022
|
Usha Sahu
|
3315006WL0011793
|
Usha Sahu
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189909
|
|
Usha Sahu
|
()
|
|
30
|
Pithora
|
CH-15-006-046-001/11213
(JAMJUDA)
|
3315006000NRG23031020220284779
|
03/10/2022
|
Usha Sahu
|
3315006WL0011793
|
Usha Sahu
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189908
|
|
Usha Sahu
|
()
|
|
31
|
Pithora
|
CH-15-006-046-001/11213
(JAMJUDA)
|
3315006000NRG23031020220284781
|
03/10/2022
|
Usha Sahu
|
3315006WL0011793
|
Usha Sahu
|
00093
|
CRGB0000204
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189910
|
|
Usha Sahu
|
()
|
|
32
|
Pithora
|
CH-15-006-053-002/170
(KARANTARAI)
|
3315006000NRG23031020220284817
|
03/10/2022
|
BANTI BAI NANND
|
3315006WL0011796
|
BANTI BAI NANND
|
00093
|
CRGB0000204
|
185
|
185
|
Processed
|
07/10/2022
|
|
5312189980
|
|
BANTI BAI NANND
|
()
|
|
33
|
Pithora
|
CH-15-006-053-002/170
(KARANTARAI)
|
3315006000NRG23031020220284816
|
03/10/2022
|
BHUMISUTA MAHANAND
|
3315006WL0011796
|
BHUMISUTA MAHANAND
|
00093
|
CRGB0000204
|
185
|
185
|
Processed
|
07/10/2022
|
|
5312189898
|
|
BHUMISUTA MAHANAND
|
()
|
|
34
|
Pithora
|
CH-15-006-053-002/170
(KARANTARAI)
|
3315006000NRG23031020220284819
|
03/10/2022
|
RAJESH
|
3315006WL0011796
|
RAJESH
|
00093
|
CRGB0000204
|
185
|
185
|
Rejected
|
07/10/2022
|
|
5312189911
|
No Such Account
|
|
|
|
35
|
Pithora
|
CH-15-006-053-002/184
(KARANTARAI)
|
3315006000NRG23031020220284820
|
03/10/2022
|
CHUDAMANI BAGH
|
3315006WL0011796
|
CHUDAMANI BAGH
|
00093
|
CRGB0000204
|
185
|
185
|
Processed
|
07/10/2022
|
|
5312189906
|
|
CHUDAMANI BAGH
|
()
|
|
36
|
Pithora
|
CH-15-006-072-001/1010
(MOHGAON)
|
3315006000NRG23031020220284699
|
03/10/2022
|
mahendre
|
3315006WL0011785
|
mahendre
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189902
|
|
mahendre
|
()
|
|
37
|
Pithora
|
CH-15-006-072-001/112
(MOHGAON)
|
3315006000NRG23031020220284701
|
03/10/2022
|
PREMLAL BHOI
|
3315006WL0011785
|
PREMLAL BHOI
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312190001
|
|
PREMLAL BHOI
|
()
|
|
38
|
Pithora
|
CH-15-006-072-001/127
(MOHGAON)
|
3315006000NRG23031020220284703
|
03/10/2022
|
Mulabai
|
3315006WL0011785
|
Mulabai
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189894
|
|
Mulabai
|
()
|
|
39
|
Pithora
|
CH-15-006-072-001/140
(MOHGAON)
|
3315006000NRG23031020220284705
|
03/10/2022
|
RAJKUMARI
|
3315006WL0011785
|
RAJKUMARI
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189900
|
|
RAJKUMARI
|
()
|
|
40
|
Pithora
|
CH-15-006-072-001/140
(MOHGAON)
|
3315006000NRG23031020220284704
|
03/10/2022
|
ROHIT SONI
|
3315006WL0011785
|
ROHIT SONI
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189899
|
|
ROHIT SONI
|
()
|
|
41
|
Pithora
|
CH-15-006-072-001/85
(MOHGAON)
|
3315006000NRG23031020220284709
|
03/10/2022
|
mira bai
|
3315006WL0011785
|
mira bai
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189892
|
|
mira bai
|
()
|
|
42
|
Pithora
|
CH-15-006-072-002/287
(MOHGAON)
|
3315006000NRG23031020220284804
|
03/10/2022
|
Dinesh
|
3315006WL0011795
|
Dinesh
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
07/10/2022
|
|
5312189901
|
|
Dinesh
|
()
|
|
43
|
Pithora
|
CH-15-006-072-002/303
(MOHGAON)
|
3315006000NRG23031020220284847
|
03/10/2022
|
punibai
|
3315006WL0011800
|
punibai
|
00093
|
CRGB0000204
|
120
|
120
|
Processed
|
07/10/2022
|
|
5312189979
|
|
punibai
|
()
|
|
44
|
Pithora
|
CH-15-006-072-002/303
(MOHGAON)
|
3315006000NRG23031020220284846
|
03/10/2022
|
sanyasi
|
3315006WL0011800
|
sanyasi
|
00093
|
CRGB0000204
|
120
|
120
|
Processed
|
07/10/2022
|
|
5312189896
|
|
sanyasi
|
()
|
|
45
|
Pithora
|
CH-15-006-072-002/318
(MOHGAON)
|
3315006000NRG23031020220284850
|
03/10/2022
|
Tejkumar
|
3315006WL0011800
|
Tejkumar
|
00093
|
CRGB0000204
|
120
|
120
|
Processed
|
07/10/2022
|
|
5312189978
|
|
Tejkumar
|
()
|
|
46
|
Pithora
|
CH-15-006-072-002/339
(MOHGAON)
|
3315006000NRG23031020220284809
|
03/10/2022
|
Raiti Bai
|
3315006WL0011795
|
Raiti Bai
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
07/10/2022
|
|
5312189895
|
|
Raiti Bai
|
()
|
|
47
|
Pithora
|
CH-15-006-072-002/346
(MOHGAON)
|
3315006000NRG23031020220284853
|
03/10/2022
|
Manjuri
|
3315006WL0011800
|
Manjuri
|
00093
|
CRGB0000204
|
120
|
120
|
Processed
|
07/10/2022
|
|
5312189976
|
|
Manjuri
|
()
|
|
48
|
Pithora
|
CH-15-006-072-002/352
(MOHGAON)
|
3315006000NRG23031020220284810
|
03/10/2022
|
Kushto
|
3315006WL0011795
|
Kushto
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
07/10/2022
|
|
5312189903
|
|
Kushto
|
()
|
|
49
|
Pithora
|
CH-15-006-072-002/352
(MOHGAON)
|
3315006000NRG23031020220284811
|
03/10/2022
|
Prem bai
|
3315006WL0011795
|
Prem bai
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
07/10/2022
|
|
5312189904
|
|
Prem bai
|
()
|
|
50
|
Pithora
|
CH-15-006-072-002/461
(MOHGAON)
|
3315006000NRG23031020220284814
|
03/10/2022
|
Chaitram soni
|
3315006WL0011795
|
Chaitram soni
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
07/10/2022
|
|
5312189977
|
|
Chaitram soni
|
()
|
|
51
|
Pithora
|
CH-15-006-072-003/1024
(MOHGAON)
|
3315006000NRG23031020220284711
|
03/10/2022
|
Uttam
|
3315006WL0011785
|
Uttam
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189907
|
|
Uttam
|
()
|
|
52
|
Pithora
|
CH-15-006-072-003/201
(MOHGAON)
|
3315006000NRG23031020220284712
|
03/10/2022
|
Jayanti
|
3315006WL0011785
|
Jayanti
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189897
|
|
Jayanti
|
()
|
|
53
|
Pithora
|
CH-15-006-072-003/303
(MOHGAON)
|
3315006000NRG23031020220284713
|
03/10/2022
|
Virendra
|
3315006WL0011785
|
Virendra
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189893
|
|
Virendra
|
()
|
|
54
|
Pithora
|
CH-15-006-083-001/57
(PENDRAVAN)
|
3315006000NRG23031020220284841
|
03/10/2022
|
Safed
|
3315006WL0011799
|
Safed
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312190002
|
|
Safed
|
()
|
|
55
|
Pithora
|
CH-15-006-092-001/286
(SALDIH)
|
3315006000NRG23031020220284836
|
03/10/2022
|
mokesh
|
3315006WL0011798
|
mokesh
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312189905
|
|
mokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5792
|
5792
|
|
|
|
|
|
|
|
|
56
|
Pithora
|
CH-15-006-003-004/33
(ARANGI)
|
3315006000NRG23031020220284649
|
03/10/2022
|
PYARILAL
|
3315006WL0011779
|
PYARILAL
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189971
|
|
PYARILAL
|
()
|
|
57
|
Pithora
|
CH-15-006-009-002/113
(BAITARI)
|
3315006000NRG23031020220284682
|
03/10/2022
|
Sanjay
|
3315006WL0011784
|
Sanjay
|
00093
|
CRGB0000205
|
170
|
170
|
Rejected
|
07/10/2022
|
|
5312189965
|
No Such Account
|
|
|
|
58
|
Pithora
|
CH-15-006-010-001/127
(BAMDADIH)
|
3315006000NRG23031020220284759
|
03/10/2022
|
Premsila
|
3315006WL0011792
|
Premsila
|
00093
|
CRGB0000205
|
160
|
160
|
Processed
|
07/10/2022
|
|
5312189970
|
|
Premsila
|
()
|
|
59
|
Pithora
|
CH-15-006-010-001/212
(BAMDADIH)
|
3315006000NRG23031020220284767
|
03/10/2022
|
Savita
|
3315006WL0011792
|
Savita
|
00093
|
CRGB0000205
|
160
|
160
|
Processed
|
07/10/2022
|
|
5312189973
|
|
Savita
|
()
|
|
60
|
Pithora
|
CH-15-006-010-001/213
(BAMDADIH)
|
3315006000NRG23031020220284769
|
03/10/2022
|
anju
|
3315006WL0011792
|
anju
|
00093
|
CRGB0000205
|
160
|
160
|
Processed
|
07/10/2022
|
|
5312189972
|
|
anju
|
()
|
|
61
|
Pithora
|
CH-15-006-011-002/316
(BAMHANI)
|
3315006000NRG23031020220284750
|
03/10/2022
|
ratanlal
|
3315006WL0011791
|
ratanlal
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189968
|
|
ratanlal
|
()
|
|
62
|
Pithora
|
CH-15-006-011-002/404
(BAMHANI)
|
3315006000NRG23031020220284752
|
03/10/2022
|
Noharlal
|
3315006WL0011791
|
Noharlal
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189969
|
|
Noharlal
|
()
|
|
63
|
Pithora
|
CH-15-006-011-002/472
(BAMHANI)
|
3315006000NRG23031020220284756
|
03/10/2022
|
Bhagirathi
|
3315006WL0011791
|
Bhagirathi
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189967
|
|
Bhagirathi
|
()
|
|
64
|
Pithora
|
CH-15-006-011-002/472
(BAMHANI)
|
3315006000NRG23031020220284757
|
03/10/2022
|
Jema
|
3315006WL0011791
|
Jema
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189966
|
|
Jema
|
()
|
|
65
|
Pithora
|
CH-15-006-011-002/503
(BAMHANI)
|
3315006000NRG23031020220284737
|
03/10/2022
|
uttar
|
3315006WL0011789
|
uttar
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189912
|
|
uttar
|
()
|
|
66
|
Pithora
|
CH-15-006-050-001/403
(JHAGRENDIH)
|
3315006000NRG23031020220284898
|
03/10/2022
|
Kunti
|
3315006WL0011809
|
Kunti
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
5312189975
|
|
Kunti
|
()
|
|
67
|
Pithora
|
CH-15-006-050-001/43
(JHAGRENDIH)
|
3315006000NRG23031020220284896
|
03/10/2022
|
Mula Bai
|
3315006WL0011808
|
Mula Bai
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
5312189974
|
|
Mula Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
68
|
Pithora
|
CH-15-006-006-002/134
(BADE LORAM)
|
3315006000NRG23031020220284823
|
03/10/2022
|
gitanjali
|
3315006WL0011797
|
gitanjali
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189922
|
|
gitanjali
|
()
|
|
69
|
Pithora
|
CH-15-006-006-002/284
(BADE LORAM)
|
3315006000NRG23031020220284826
|
03/10/2022
|
Ghunaru
|
3315006WL0011797
|
Ghunaru
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189964
|
|
Ghunaru
|
()
|
|
70
|
Pithora
|
CH-15-006-006-002/284
(BADE LORAM)
|
3315006000NRG23031020220284827
|
03/10/2022
|
Sabita
|
3315006WL0011797
|
Sabita
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189920
|
|
Sabita
|
()
|
|
71
|
Pithora
|
CH-15-006-006-002/310
(BADE LORAM)
|
3315006000NRG23031020220284829
|
03/10/2022
|
Jithlesh
|
3315006WL0011797
|
Jithlesh
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189918
|
|
Jithlesh
|
()
|
|
72
|
Pithora
|
CH-15-006-006-002/310
(BADE LORAM)
|
3315006000NRG23031020220284828
|
03/10/2022
|
Sukdev
|
3315006WL0011797
|
Sukdev
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189913
|
|
Sukdev
|
()
|
|
73
|
Pithora
|
CH-15-006-006-002/316
(BADE LORAM)
|
3315006000NRG23031020220284830
|
03/10/2022
|
SANTOSH BARIHA
|
3315006WL0011797
|
SANTOSH BARIHA
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189917
|
|
SANTOSH BARIHA
|
()
|
|
74
|
Pithora
|
CH-15-006-006-002/318
(BADE LORAM)
|
3315006000NRG23031020220284831
|
03/10/2022
|
SAHDEV
|
3315006WL0011797
|
SAHDEV
|
00093
|
CRGB0000210
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189919
|
|
SAHDEV
|
()
|
|
75
|
Pithora
|
CH-15-006-008-001/160
(BAGARDARHA)
|
3315006000NRG23031020220284726
|
03/10/2022
|
Harabai
|
3315006WL0011788
|
Harabai
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312189915
|
|
Harabai
|
()
|
|
76
|
Pithora
|
CH-15-006-008-001/160
(BAGARDARHA)
|
3315006000NRG23031020220284725
|
03/10/2022
|
Ramadhar
|
3315006WL0011788
|
Ramadhar
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312189914
|
|
Ramadhar
|
()
|
|
77
|
Pithora
|
CH-15-006-008-001/960
(BAGARDARHA)
|
3315006000NRG23031020220284728
|
03/10/2022
|
Ruprekha
|
3315006WL0011788
|
Ruprekha
|
00093
|
CRGB0000210
|
190
|
190
|
Rejected
|
07/10/2022
|
|
5312189924
|
No Such Account
|
|
|
|
78
|
Pithora
|
CH-15-006-008-001/98
(BAGARDARHA)
|
3315006000NRG23031020220284729
|
03/10/2022
|
BHENU
|
3315006WL0011788
|
BHENU
|
00093
|
CRGB0000210
|
190
|
190
|
Rejected
|
07/10/2022
|
|
5312189923
|
No Such Account
|
|
|
|
79
|
Pithora
|
CH-15-006-008-002/305
(BAGARDARHA)
|
3315006000NRG23031020220284731
|
03/10/2022
|
suraj
|
3315006WL0011788
|
suraj
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312189916
|
|
suraj
|
()
|
|
80
|
Pithora
|
CH-15-006-089-001/234
(RIKHADADAR)
|
3315006000NRG23031020220284889
|
03/10/2022
|
MANOHAR
|
3315006WL0011806
|
MANOHAR
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
07/10/2022
|
|
5312189921
|
|
MANOHAR
|
()
|
|
81
|
Pithora
|
CH-15-006-089-001/365
(RIKHADADAR)
|
3315006000NRG23031020220284892
|
03/10/2022
|
Jitendra
|
3315006WL0011806
|
Jitendra
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
07/10/2022
|
|
5312189962
|
|
Jitendra
|
()
|
|
82
|
Pithora
|
CH-15-006-089-001/365
(RIKHADADAR)
|
3315006000NRG23031020220284893
|
03/10/2022
|
Jyoti
|
3315006WL0011806
|
Jyoti
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
07/10/2022
|
|
5312189961
|
|
Jyoti
|
()
|
|
83
|
Pithora
|
CH-15-006-089-001/366
(RIKHADADAR)
|
3315006000NRG23031020220284894
|
03/10/2022
|
Pavitra
|
3315006WL0011806
|
Pavitra
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
07/10/2022
|
|
5312189963
|
|
Pavitra
|
()
|
|
84
|
Pithora
|
CH-15-006-094-003/242
(SAPOS)
|
3315006000NRG23031020220284655
|
03/10/2022
|
Arun
|
3315006WL0011780
|
Arun
|
00093
|
CRGB0000210
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189960
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
85
|
Pithora
|
CH-15-006-025-001/1068
(CHARBHANTHA)
|
3315006000NRG23031020220284657
|
03/10/2022
|
Chandrakanti Barik
|
3315006WL0011781
|
Chandrakanti Barik
|
00093
|
CRGB0000217
|
50
|
50
|
Processed
|
07/10/2022
|
|
5312189927
|
|
Chandrakanti Barik
|
()
|
|
86
|
Pithora
|
CH-15-006-025-001/1068
(CHARBHANTHA)
|
3315006000NRG23031020220284656
|
03/10/2022
|
Ghanshyam Barik
|
3315006WL0011781
|
Ghanshyam Barik
|
00093
|
CRGB0000217
|
50
|
50
|
Processed
|
07/10/2022
|
|
5312189926
|
|
Ghanshyam Barik
|
()
|
|
87
|
Pithora
|
CH-15-006-025-001/1082
(CHARBHANTHA)
|
3315006000NRG23031020220284658
|
03/10/2022
|
Chandramani
|
3315006WL0011781
|
Chandramani
|
00093
|
CRGB0000217
|
50
|
50
|
Processed
|
07/10/2022
|
|
5312189928
|
|
Chandramani
|
()
|
|
88
|
Pithora
|
CH-15-006-025-001/1082
(CHARBHANTHA)
|
3315006000NRG23031020220284659
|
03/10/2022
|
Nalini
|
3315006WL0011781
|
Nalini
|
00093
|
CRGB0000217
|
50
|
50
|
Processed
|
07/10/2022
|
|
5312189957
|
|
Nalini
|
()
|
|
89
|
Pithora
|
CH-15-006-025-001/250
(CHARBHANTHA)
|
3315006000NRG23031020220284660
|
03/10/2022
|
anita
|
3315006WL0011781
|
anita
|
00093
|
CRGB0000217
|
50
|
50
|
Processed
|
07/10/2022
|
|
5312189925
|
|
anita
|
()
|
|
90
|
Pithora
|
CH-15-006-063-002/24
(KUMHARIMUDA)
|
3315006000NRG23031020220284665
|
03/10/2022
|
Aghanbai
|
3315006WL0011782
|
Aghanbai
|
00093
|
CRGB0000217
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189956
|
|
Aghanbai
|
()
|
|
91
|
Pithora
|
CH-15-006-063-002/324
(KUMHARIMUDA)
|
3315006000NRG23031020220284675
|
03/10/2022
|
Jgriti
|
3315006WL0011782
|
Jgriti
|
00093
|
CRGB0000217
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189959
|
|
Jgriti
|
()
|
|
92
|
Pithora
|
CH-15-006-094-001/375
(SAPOS)
|
3315006000NRG23031020220284654
|
03/10/2022
|
Dharnidhar Pradhan
|
3315006WL0011780
|
Dharnidhar Pradhan
|
00093
|
CRGB0000217
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189958
|
|
Dharnidhar Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
93
|
Pithora
|
CH-15-006-017-002/170
(BHEEKHAPALI)
|
3315006000NRG23031020220284860
|
03/10/2022
|
SETALAL
|
3315006WL0011802
|
SETALAL
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312189954
|
|
SETALAL
|
()
|
|
94
|
Pithora
|
CH-15-006-017-002/170
(BHEEKHAPALI)
|
3315006000NRG23031020220284861
|
03/10/2022
|
SURAJAKUMARI
|
3315006WL0011802
|
SURAJAKUMARI
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312189955
|
|
SURAJAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
95
|
Pithora
|
CH-15-006-072-002/318
(MOHGAON)
|
3315006000NRG23031020220284849
|
03/10/2022
|
Rabilal
|
3315006WL0011800
|
Rabilal
|
00354
|
PUNB0276800
|
120
|
120
|
Processed
|
07/10/2022
|
|
5312189930
|
|
Rabilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
96
|
Pithora
|
CH-15-006-003-004/23
(ARANGI)
|
3315006000NRG23031020220284646
|
03/10/2022
|
Dhansay
|
3315006WL0011779
|
Dhansay
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189934
|
|
MR DHHANSAY CHOUHAN
|
()
|
|
97
|
Pithora
|
CH-15-006-016-001/187
(BGARPALI)
|
3315006000NRG23031020220284740
|
03/10/2022
|
Tejeshwari
|
3315006WL0011790
|
Tejeshwari
|
00415
|
SBIN0002885
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189932
|
|
MISS TEJESHWARI THAKUR
|
()
|
|
98
|
Pithora
|
CH-15-006-016-001/817
(BGARPALI)
|
3315006000NRG23031020220284747
|
03/10/2022
|
Topram
|
3315006WL0011790
|
Topram
|
00415
|
SBIN0002885
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189999
|
|
MR TOPRAM THAKUR
|
()
|
|
99
|
Pithora
|
CH-15-006-017-004/14
(BHEEKHAPALI)
|
3315006000NRG23031020220284869
|
03/10/2022
|
Tijabai
|
3315006WL0011803
|
Tijabai
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312189953
|
|
MRS TIJA BAI RATRE
|
()
|
|
100
|
Pithora
|
CH-15-006-018-001/346
(Bhithidih)
|
3315006000NRG23031020220284724
|
03/10/2022
|
Baliram
|
3315006WL0011787
|
Baliram
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312190000
|
|
MR BALIRAM YADAV
|
()
|
|
101
|
Pithora
|
CH-15-006-053-002/170
(KARANTARAI)
|
3315006000NRG23031020220284818
|
03/10/2022
|
Lekroo Nand
|
3315006WL0011796
|
Lekroo Nand
|
00415
|
SBIN0002885
|
185
|
185
|
Processed
|
07/10/2022
|
|
5312189931
|
|
MR LEKRU NAND
|
()
|
|
102
|
Pithora
|
CH-15-006-063-002/275
(KUMHARIMUDA)
|
3315006000NRG23031020220284668
|
03/10/2022
|
Ravina
|
3315006WL0011782
|
Ravina
|
00415
|
SBIN0002885
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189952
|
|
MRS RAVEENA BAI MIRI
|
()
|
|
103
|
Pithora
|
CH-15-006-072-003/1013
(MOHGAON)
|
3315006000NRG23031020220284710
|
03/10/2022
|
shekhar
|
3315006WL0011785
|
shekhar
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
07/10/2022
|
|
5312189933
|
|
MR CHANDRASHEKHAR YADAV
|
()
|
|
104
|
Pithora
|
CH-15-006-092-001/180
(SALDIH)
|
3315006000NRG23031020220284834
|
03/10/2022
|
VIDYADHAR
|
3315006WL0011798
|
VIDYADHAR
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312189935
|
|
MR VIDYADHAR DHUBAL
|
()
|
|
105
|
Pithora
|
CH-15-006-092-001/839
(SALDIH)
|
3315006000NRG23031020220284837
|
03/10/2022
|
JUBRAJ
|
3315006WL0011798
|
JUBRAJ
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312189951
|
|
MR JUBRAJ SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
106
|
Pithora
|
CH-15-006-016-001/115
(BGARPALI)
|
3315006000NRG23031020220284738
|
03/10/2022
|
Dhanendra
|
3315006WL0011790
|
Dhanendra
|
00415
|
SBIN0009263
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189950
|
|
MR DHANENDRA THAKUR
|
()
|
|
107
|
Pithora
|
CH-15-006-016-001/310
(BGARPALI)
|
3315006000NRG23031020220284741
|
03/10/2022
|
Yashwant
|
3315006WL0011790
|
Yashwant
|
00415
|
SBIN0009263
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189940
|
|
MR YASHVANT THAKUR
|
()
|
|
108
|
Pithora
|
CH-15-006-016-001/314
(BGARPALI)
|
3315006000NRG23031020220284742
|
03/10/2022
|
Kaushal
|
3315006WL0011790
|
Kaushal
|
00415
|
SBIN0009263
|
193
|
193
|
Processed
|
07/10/2022
|
|
5312189938
|
|
MR KAUSHAL KUMAR THAKUR
|
()
|
|
109
|
Pithora
|
CH-15-006-040-001/428
(GHONCH)
|
3315006000NRG23031020220284797
|
03/10/2022
|
Digeshwar
|
3315006WL0011794
|
Digeshwar
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312189936
|
|
MR DIGESHWAR YADAW
|
()
|
|
110
|
Pithora
|
CH-15-006-040-001/63
(GHONCH)
|
3315006000NRG23031020220284800
|
03/10/2022
|
Girvar
|
3315006WL0011794
|
Girvar
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
07/10/2022
|
|
5312189998
|
|
MR GIRWAR BARIHA
|
()
|
|
111
|
Pithora
|
CH-15-006-063-002/275
(KUMHARIMUDA)
|
3315006000NRG23031020220284669
|
03/10/2022
|
Meghraj
|
3315006WL0011782
|
Meghraj
|
00415
|
SBIN0009263
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189937
|
|
MR MEGHRAJ MIRI
|
()
|
|
112
|
Pithora
|
CH-15-006-063-002/275
(KUMHARIMUDA)
|
3315006000NRG23031020220284667
|
03/10/2022
|
Padman
|
3315006WL0011782
|
Padman
|
00415
|
SBIN0009263
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189941
|
|
MR PADMAN MIRI
|
()
|
|
113
|
Pithora
|
CH-15-006-073-002/99
(MONHADA)
|
3315006000NRG23031020220284716
|
03/10/2022
|
MAHESHWARI DHRUW
|
3315006WL0011786
|
MAHESHWARI DHRUW
|
00415
|
SBIN0009263
|
200
|
200
|
Processed
|
07/10/2022
|
|
5312189939
|
|
MRS MAHESHWARI DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
114
|
Pithora
|
CH-15-006-072-002/1003
(MOHGAON)
|
3315006000NRG23031020220284802
|
03/10/2022
|
SAVAN KUMAR
|
3315006WL0011795
|
SAVAN KUMAR
|
00415
|
SBIN0009750
|
167
|
167
|
Processed
|
07/10/2022
|
|
5312189942
|
|
MR SAWAN KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
115
|
Pithora
|
CH-15-006-011-002/241
(BAMHANI)
|
3315006000NRG23031020220284733
|
03/10/2022
|
bonam
|
3315006WL0011789
|
bonam
|
00415
|
SBIN0014205
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189947
|
|
MR BONAM BARIK
|
()
|
|
116
|
Pithora
|
CH-15-006-011-002/316
(BAMHANI)
|
3315006000NRG23031020220284751
|
03/10/2022
|
yogini
|
3315006WL0011791
|
yogini
|
00415
|
SBIN0014205
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189945
|
|
MRS YOGNI RANA
|
()
|
|
117
|
Pithora
|
CH-15-006-011-002/472
(BAMHANI)
|
3315006000NRG23031020220284755
|
03/10/2022
|
Dutika
|
3315006WL0011791
|
Dutika
|
00415
|
SBIN0014205
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189948
|
|
MRS DUTIKA RANA
|
()
|
|
118
|
Pithora
|
CH-15-006-011-002/500
(BAMHANI)
|
3315006000NRG23031020220284734
|
03/10/2022
|
kishor
|
3315006WL0011789
|
kishor
|
00415
|
SBIN0014205
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189946
|
|
MR KISHOR PRADHAN
|
()
|
|
119
|
Pithora
|
CH-15-006-011-002/503
(BAMHANI)
|
3315006000NRG23031020220284736
|
03/10/2022
|
uttam
|
3315006WL0011789
|
uttam
|
00415
|
SBIN0014205
|
204
|
204
|
Processed
|
07/10/2022
|
|
5312189943
|
|
MR UTTAM PRADHAN
|
()
|
|
120
|
Pithora
|
CH-15-006-072-002/1003
(MOHGAON)
|
3315006000NRG23031020220284803
|
03/10/2022
|
PRATIMA
|
3315006WL0011795
|
PRATIMA
|
00415
|
SBIN0014205
|
167
|
167
|
Processed
|
07/10/2022
|
|
5312189944
|
|
MRS PRATIMA BHOI
|
()
|
|
121
|
Pithora
|
CH-15-006-091-002/43
(SAISRAIPALI)
|
3315006000NRG23031020220284859
|
03/10/2022
|
Shatrughan
|
3315006WL0011801
|
Shatrughan
|
00415
|
SBIN0014205
|
170
|
170
|
Processed
|
07/10/2022
|
|
5312189949
|
|
MR SHATRUGHAN NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24405
|
24405
|
|
|
|
|
|
|
|