|
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
|
TILDA
|
CH-16-007-061-001/14
(Khouna)
|
3316007000NRG23190120232220723
|
19/01/2023
|
REKHA BAI
|
3316007WL0065041
|
REKHA BAI
|
00045
|
BARB0DBKHAU
|
660
|
660
|
Processed
|
24/01/2023
|
|
8131793272
|
|
REKHA BAI
|
()
|
|
2
|
TILDA
|
CH-16-007-061-001/14-A
(Khouna)
|
3316007000NRG23190120232220724
|
19/01/2023
|
MAHESHWARI
|
3316007WL0065041
|
MAHESHWARI
|
00045
|
BARB0DBKHAU
|
660
|
660
|
Processed
|
24/01/2023
|
|
8131793285
|
|
MAHESHWARI
|
()
|
|
3
|
TILDA
|
CH-16-007-061-001/14-B
(Khouna)
|
3316007000NRG23190120232220725
|
19/01/2023
|
ISHWARI
|
3316007WL0065041
|
ISHWARI
|
00045
|
BARB0DBKHAU
|
660
|
660
|
Processed
|
24/01/2023
|
|
8131793281
|
|
ISHWARI
|
()
|
|
4
|
TILDA
|
CH-16-007-061-001/154
(Khouna)
|
3316007000NRG23190120232220738
|
19/01/2023
|
MUKESH KUMAR SAHU
|
3316007WL0065041
|
MUKESH KUMAR SAHU
|
00045
|
BARB0DBKHAU
|
712
|
712
|
Processed
|
24/01/2023
|
|
8131793302
|
|
MUKESH KUMAR SAHU
|
()
|
|
5
|
TILDA
|
CH-16-007-061-001/16
(Khouna)
|
3316007000NRG23190120232220740
|
19/01/2023
|
Neha jangde
|
3316007WL0065041
|
Neha jangde
|
00045
|
BARB0DBKHAU
|
660
|
660
|
Processed
|
24/01/2023
|
|
8131793290
|
|
Neha jangde
|
()
|
|
6
|
TILDA
|
CH-16-007-061-001/166-A
(Khouna)
|
3316007000NRG23190120232220741
|
19/01/2023
|
LESARI SAHU
|
3316007WL0065041
|
LESARI SAHU
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793300
|
|
LESARI SAHU
|
()
|
|
7
|
TILDA
|
CH-16-007-061-001/174
(Khouna)
|
3316007000NRG23190120232220745
|
19/01/2023
|
Pushpa bai verma
|
3316007WL0065041
|
Pushpa bai verma
|
00045
|
BARB0DBKHAU
|
660
|
660
|
Processed
|
24/01/2023
|
|
8131793299
|
|
Pushpa bai verma
|
()
|
|
8
|
TILDA
|
CH-16-007-061-001/178
(Khouna)
|
3316007000NRG23190120232220748
|
19/01/2023
|
panchram
|
3316007WL0065041
|
panchram
|
00045
|
BARB0DBKHAU
|
608
|
608
|
Processed
|
24/01/2023
|
|
8131793262
|
|
panchram
|
()
|
|
9
|
TILDA
|
CH-16-007-061-001/195-A
(Khouna)
|
3316007000NRG23190120232220754
|
19/01/2023
|
Rani
|
3316007WL0065041
|
Rani
|
00045
|
BARB0DBKHAU
|
178
|
178
|
Processed
|
24/01/2023
|
|
8131793274
|
|
Rani
|
()
|
|
10
|
TILDA
|
CH-16-007-061-001/204
(Khouna)
|
3316007000NRG23190120232220757
|
19/01/2023
|
Nidhi
|
3316007WL0065041
|
Nidhi
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793291
|
|
Nidhi
|
()
|
|
11
|
TILDA
|
CH-16-007-061-001/207
(Khouna)
|
3316007000NRG23190120232220758
|
19/01/2023
|
revati
|
3316007WL0065041
|
revati
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793276
|
|
revati
|
()
|
|
12
|
TILDA
|
CH-16-007-061-001/211
(Khouna)
|
3316007000NRG23190120232220759
|
19/01/2023
|
gulab das
|
3316007WL0065041
|
gulab das
|
00045
|
BARB0DBKHAU
|
712
|
712
|
Processed
|
24/01/2023
|
|
8131793259
|
|
gulab das
|
()
|
|
13
|
TILDA
|
CH-16-007-061-001/211-A
(Khouna)
|
3316007000NRG23190120232220760
|
19/01/2023
|
KANCHAN BAI
|
3316007WL0065041
|
KANCHAN BAI
|
00045
|
BARB0DBKHAU
|
304
|
304
|
Processed
|
24/01/2023
|
|
8131793283
|
|
KANCHAN BAI
|
()
|
|
14
|
TILDA
|
CH-16-007-061-001/220
(Khouna)
|
3316007000NRG23190120232220764
|
19/01/2023
|
MALTI
|
3316007WL0065041
|
MALTI
|
00045
|
BARB0DBKHAU
|
417
|
417
|
Processed
|
24/01/2023
|
|
8131793294
|
|
MALTI
|
()
|
|
15
|
TILDA
|
CH-16-007-061-001/226-A
(Khouna)
|
3316007000NRG23190120232220766
|
19/01/2023
|
MONIKA
|
3316007WL0065041
|
MONIKA
|
00045
|
BARB0DBKHAU
|
534
|
534
|
Processed
|
24/01/2023
|
|
8131793284
|
|
MONIKA
|
()
|
|
16
|
TILDA
|
CH-16-007-061-001/23
(Khouna)
|
3316007000NRG23190120232220770
|
19/01/2023
|
kishor
|
3316007WL0065041
|
kishor
|
00045
|
BARB0DBKHAU
|
608
|
608
|
Processed
|
24/01/2023
|
|
8131793263
|
|
kishor
|
()
|
|
17
|
TILDA
|
CH-16-007-061-001/230-A
(Khouna)
|
3316007000NRG23190120232220772
|
19/01/2023
|
santosh
|
3316007WL0065041
|
santosh
|
00045
|
BARB0DBKHAU
|
534
|
534
|
Processed
|
24/01/2023
|
|
8131793258
|
|
santosh
|
()
|
|
18
|
TILDA
|
CH-16-007-061-001/231
(Khouna)
|
3316007000NRG23190120232220773
|
19/01/2023
|
RAMESHWARI
|
3316007WL0065041
|
RAMESHWARI
|
00045
|
BARB0DBKHAU
|
608
|
608
|
Processed
|
24/01/2023
|
|
8131793267
|
|
RAMESHWARI
|
()
|
|
19
|
TILDA
|
CH-16-007-061-001/236
(Khouna)
|
3316007000NRG23190120232220774
|
19/01/2023
|
PRAMILA BAI
|
3316007WL0065041
|
PRAMILA BAI
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793266
|
|
PRAMILA BAI
|
()
|
|
20
|
TILDA
|
CH-16-007-061-001/244-A
(Khouna)
|
3316007000NRG23190120232220776
|
19/01/2023
|
Rani
|
3316007WL0065041
|
Rani
|
00045
|
BARB0DBKHAU
|
456
|
456
|
Processed
|
24/01/2023
|
|
8131793286
|
|
Rani
|
()
|
|
21
|
TILDA
|
CH-16-007-061-001/248-A
(Khouna)
|
3316007000NRG23190120232220777
|
19/01/2023
|
nirmala
|
3316007WL0065041
|
nirmala
|
00045
|
BARB0DBKHAU
|
660
|
660
|
Processed
|
24/01/2023
|
|
8131793293
|
|
nirmala
|
()
|
|
22
|
TILDA
|
CH-16-007-061-001/25
(Khouna)
|
3316007000NRG23190120232220779
|
19/01/2023
|
Ritu jangde
|
3316007WL0065041
|
Ritu jangde
|
00045
|
BARB0DBKHAU
|
612
|
612
|
Processed
|
24/01/2023
|
|
8131793280
|
|
Ritu jangde
|
()
|
|
23
|
TILDA
|
CH-16-007-061-001/256
(Khouna)
|
3316007000NRG23190120232220783
|
19/01/2023
|
KHEMIN BAI
|
3316007WL0065041
|
KHEMIN BAI
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793268
|
|
KHEMIN BAI
|
()
|
|
24
|
TILDA
|
CH-16-007-061-001/26
(Khouna)
|
3316007000NRG23190120232220784
|
19/01/2023
|
toshan
|
3316007WL0065041
|
toshan
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793261
|
|
toshan
|
()
|
|
25
|
TILDA
|
CH-16-007-061-001/269-A
(Khouna)
|
3316007000NRG23190120232220790
|
19/01/2023
|
CHANDRIKA
|
3316007WL0065041
|
CHANDRIKA
|
00045
|
BARB0DBKHAU
|
712
|
712
|
Processed
|
24/01/2023
|
|
8131793277
|
|
CHANDRIKA
|
()
|
|
26
|
TILDA
|
CH-16-007-061-001/273
(Khouna)
|
3316007000NRG23190120232220795
|
19/01/2023
|
PRABHA BAI
|
3316007WL0065041
|
PRABHA BAI
|
00045
|
BARB0DBKHAU
|
712
|
712
|
Processed
|
24/01/2023
|
|
8131793289
|
|
PRABHA BAI
|
()
|
|
27
|
TILDA
|
CH-16-007-061-001/284
(Khouna)
|
3316007000NRG23190120232220798
|
19/01/2023
|
Sushilabai Patel
|
3316007WL0065041
|
Sushilabai Patel
|
00045
|
BARB0DBKHAU
|
556
|
556
|
Processed
|
24/01/2023
|
|
8131793282
|
|
Sushilabai Patel
|
()
|
|
28
|
TILDA
|
CH-16-007-061-001/285
(Khouna)
|
3316007000NRG23190120232220799
|
19/01/2023
|
mamta
|
3316007WL0065041
|
mamta
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793295
|
|
mamta
|
()
|
|
29
|
TILDA
|
CH-16-007-061-001/288
(Khouna)
|
3316007000NRG23190120232220802
|
19/01/2023
|
CHAITI BAI
|
3316007WL0065041
|
CHAITI BAI
|
00045
|
BARB0DBKHAU
|
712
|
712
|
Processed
|
24/01/2023
|
|
8131793301
|
|
CHAITI BAI
|
()
|
|
30
|
TILDA
|
CH-16-007-061-001/342
(Khouna)
|
3316007000NRG23190120232220806
|
19/01/2023
|
Soniya yadu
|
3316007WL0065041
|
Soniya yadu
|
00045
|
BARB0DBKHAU
|
816
|
816
|
Processed
|
24/01/2023
|
|
8131793269
|
|
Soniya yadu
|
()
|
|
31
|
TILDA
|
CH-16-007-061-001/389
(Khouna)
|
3316007000NRG23190120232220807
|
19/01/2023
|
rekha
|
3316007WL0065041
|
rekha
|
00045
|
BARB0DBKHAU
|
608
|
608
|
Processed
|
24/01/2023
|
|
8131793303
|
|
rekha
|
()
|
|
32
|
TILDA
|
CH-16-007-061-001/414-C
(Khouna)
|
3316007000NRG23190120232220808
|
19/01/2023
|
anupa
|
3316007WL0065041
|
anupa
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793288
|
|
anupa
|
()
|
|
33
|
TILDA
|
CH-16-007-061-001/454
(Khouna)
|
3316007000NRG23190120232220810
|
19/01/2023
|
JOHAN
|
3316007WL0065041
|
JOHAN
|
00045
|
BARB0DBKHAU
|
608
|
608
|
Processed
|
24/01/2023
|
|
8131793256
|
|
JOHAN
|
()
|
|
34
|
TILDA
|
CH-16-007-061-001/526
(Khouna)
|
3316007000NRG23190120232220815
|
19/01/2023
|
KRISHNA
|
3316007WL0065041
|
KRISHNA
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793278
|
|
KRISHNA
|
()
|
|
35
|
TILDA
|
CH-16-007-061-001/534
(Khouna)
|
3316007000NRG23190120232220818
|
19/01/2023
|
MAMTA
|
3316007WL0065041
|
MAMTA
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793264
|
|
MAMTA
|
()
|
|
36
|
TILDA
|
CH-16-007-061-001/552
(Khouna)
|
3316007000NRG23190120232220820
|
19/01/2023
|
rambai
|
3316007WL0065041
|
rambai
|
00045
|
BARB0DBKHAU
|
608
|
608
|
Processed
|
24/01/2023
|
|
8131793275
|
|
rambai
|
()
|
|
37
|
TILDA
|
CH-16-007-061-001/567-A
(Khouna)
|
3316007000NRG23190120232220821
|
19/01/2023
|
DHARAM
|
3316007WL0065041
|
DHARAM
|
00045
|
BARB0DBKHAU
|
660
|
660
|
Processed
|
24/01/2023
|
|
8131793297
|
|
DHARAM
|
()
|
|
38
|
TILDA
|
CH-16-007-061-001/578
(Khouna)
|
3316007000NRG23190120232220823
|
19/01/2023
|
KULESHWARI
|
3316007WL0065041
|
KULESHWARI
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793287
|
|
KULESHWARI
|
()
|
|
39
|
TILDA
|
CH-16-007-061-001/580
(Khouna)
|
3316007000NRG23190120232220824
|
19/01/2023
|
punni
|
3316007WL0065041
|
punni
|
00045
|
BARB0DBKHAU
|
456
|
456
|
Processed
|
24/01/2023
|
|
8131793257
|
|
punni
|
()
|
|
40
|
TILDA
|
CH-16-007-061-001/620
(Khouna)
|
3316007000NRG23190120232220827
|
19/01/2023
|
SANDIP
|
3316007WL0065041
|
SANDIP
|
00045
|
BARB0DBKHAU
|
816
|
816
|
Processed
|
24/01/2023
|
|
8131793270
|
|
SANDIP
|
()
|
|
41
|
TILDA
|
CH-16-007-061-001/64-A
(Khouna)
|
3316007000NRG23190120232220828
|
19/01/2023
|
LAXMI
|
3316007WL0065041
|
LAXMI
|
00045
|
BARB0DBKHAU
|
816
|
816
|
Processed
|
24/01/2023
|
|
8131793271
|
|
LAXMI
|
()
|
|
42
|
TILDA
|
CH-16-007-061-001/646
(Khouna)
|
3316007000NRG23190120232220829
|
19/01/2023
|
ishwari
|
3316007WL0065041
|
ishwari
|
00045
|
BARB0DBKHAU
|
712
|
712
|
Processed
|
24/01/2023
|
|
8131793265
|
|
ishwari
|
()
|
|
43
|
TILDA
|
CH-16-007-061-001/659-A
(Khouna)
|
3316007000NRG23190120232220833
|
19/01/2023
|
roshani
|
3316007WL0065041
|
roshani
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793279
|
|
roshani
|
()
|
|
44
|
TILDA
|
CH-16-007-061-001/659-B
(Khouna)
|
3316007000NRG23190120232220834
|
19/01/2023
|
BHUNESHWAR
|
3316007WL0065041
|
BHUNESHWAR
|
00045
|
BARB0DBKHAU
|
534
|
534
|
Processed
|
24/01/2023
|
|
8131793304
|
|
BHUNESHWAR
|
()
|
|
45
|
TILDA
|
CH-16-007-061-001/667
(Khouna)
|
3316007000NRG23190120232220836
|
19/01/2023
|
kamini bai
|
3316007WL0065041
|
kamini bai
|
00045
|
BARB0DBKHAU
|
660
|
660
|
Processed
|
24/01/2023
|
|
8131793260
|
|
kamini bai
|
()
|
|
46
|
TILDA
|
CH-16-007-061-001/681
(Khouna)
|
3316007000NRG23190120232220839
|
19/01/2023
|
DHANIRAM
|
3316007WL0065041
|
DHANIRAM
|
00045
|
BARB0DBKHAU
|
456
|
456
|
Processed
|
24/01/2023
|
|
8131793273
|
|
DHANIRAM
|
()
|
|
47
|
TILDA
|
CH-16-007-061-001/689
(Khouna)
|
3316007000NRG23190120232220840
|
19/01/2023
|
RADHESHYAM
|
3316007WL0065041
|
RADHESHYAM
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793292
|
|
RADHESHYAM
|
()
|
|
48
|
TILDA
|
CH-16-007-061-001/690
(Khouna)
|
3316007000NRG23190120232220841
|
19/01/2023
|
ranjana
|
3316007WL0065041
|
ranjana
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793298
|
|
ranjana
|
()
|
|
49
|
TILDA
|
CH-16-007-061-001/801
(Khouna)
|
3316007000NRG23190120232220842
|
19/01/2023
|
ganga
|
3316007WL0065041
|
ganga
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793296
|
|
ganga
|
()
|
|
50
|
TILDA
|
CH-16-007-061-001/831
(Khouna)
|
3316007000NRG23190120232220843
|
19/01/2023
|
kishan gupta
|
3316007WL0065041
|
kishan gupta
|
00045
|
BARB0DBKHAU
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793255
|
|
kishan gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32909
|
32909
|
|
|
|
|
|
|
|
|
51
|
TILDA
|
CH-16-007-020-001/346-A
(Khaprikala)
|
3316007000NRG23180120232215188
|
19/01/2023
|
ratna
|
3316007WL0064901
|
ratna
|
00045
|
BARB0TILDAX
|
800
|
800
|
Processed
|
24/01/2023
|
|
8131793326
|
|
ratna
|
()
|
|
52
|
TILDA
|
CH-16-007-020-001/464
(Khaprikala)
|
3316007000NRG23180120232215189
|
19/01/2023
|
birjha nishad
|
3316007WL0064901
|
birjha nishad
|
00045
|
BARB0TILDAX
|
800
|
800
|
Processed
|
24/01/2023
|
|
8131793330
|
|
birjha nishad
|
()
|
|
53
|
TILDA
|
CH-16-007-026-001/208-A
(Sirve)
|
3316007000NRG23190120232219742
|
19/01/2023
|
prabha sen
|
3316007WL0065009
|
prabha sen
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8131793313
|
|
prabha sen
|
()
|
|
54
|
TILDA
|
CH-16-007-031-001/109
(Satbhava)
|
3316007000NRG23190120232217514
|
19/01/2023
|
chandrika
|
3316007WL0064986
|
chandrika
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8131793323
|
|
chandrika
|
()
|
|
55
|
TILDA
|
CH-16-007-031-001/11-D
(Satbhava)
|
3316007000NRG23190120232217516
|
19/01/2023
|
BALRAM
|
3316007WL0064986
|
BALRAM
|
00045
|
BARB0TILDAX
|
1
|
1
|
Processed
|
24/01/2023
|
|
8131793319
|
|
BALRAM
|
()
|
|
56
|
TILDA
|
CH-16-007-031-001/11-D
(Satbhava)
|
3316007000NRG23190120232217515
|
19/01/2023
|
KAVITA
|
3316007WL0064986
|
KAVITA
|
00045
|
BARB0TILDAX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8131793310
|
|
KAVITA
|
()
|
|
57
|
TILDA
|
CH-16-007-031-001/113
(Satbhava)
|
3316007000NRG23190120232217518
|
19/01/2023
|
NIRMALA
|
3316007WL0064986
|
NIRMALA
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8131793315
|
|
NIRMALA
|
()
|
|
58
|
TILDA
|
CH-16-007-031-001/14
(Satbhava)
|
3316007000NRG23190120232217528
|
19/01/2023
|
pooja
|
3316007WL0064986
|
pooja
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8131793322
|
|
pooja
|
()
|
|
59
|
TILDA
|
CH-16-007-031-001/151
(Satbhava)
|
3316007000NRG23190120232217536
|
19/01/2023
|
santoshi
|
3316007WL0064986
|
santoshi
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8131793305
|
No Such Account
|
|
|
|
60
|
TILDA
|
CH-16-007-031-001/158
(Satbhava)
|
3316007000NRG23190120232217537
|
19/01/2023
|
khilawan
|
3316007WL0064986
|
khilawan
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
24/01/2023
|
|
8131793321
|
|
khilawan
|
()
|
|
61
|
TILDA
|
CH-16-007-031-001/18-B
(Satbhava)
|
3316007000NRG23190120232217540
|
19/01/2023
|
sitaram
|
3316007WL0064986
|
sitaram
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8131793306
|
|
sitaram
|
()
|
|
62
|
TILDA
|
CH-16-007-031-001/183
(Satbhava)
|
3316007000NRG23190120232217542
|
19/01/2023
|
durga
|
3316007WL0064986
|
durga
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8131793307
|
|
durga
|
()
|
|
63
|
TILDA
|
CH-16-007-031-001/211
(Satbhava)
|
3316007000NRG23190120232217551
|
19/01/2023
|
KUMARI
|
3316007WL0064986
|
KUMARI
|
00045
|
BARB0TILDAX
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8131793308
|
|
KUMARI
|
()
|
|
64
|
TILDA
|
CH-16-007-031-001/211
(Satbhava)
|
3316007000NRG23190120232217552
|
19/01/2023
|
uma sen
|
3316007WL0064986
|
uma sen
|
00045
|
BARB0TILDAX
|
1
|
1
|
Processed
|
24/01/2023
|
|
8131793318
|
|
uma sen
|
()
|
|
65
|
TILDA
|
CH-16-007-031-001/215
(Satbhava)
|
3316007000NRG23190120232217553
|
19/01/2023
|
HARIPREM
|
3316007WL0064986
|
HARIPREM
|
00045
|
BARB0TILDAX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8131793312
|
|
HARIPREM
|
()
|
|
66
|
TILDA
|
CH-16-007-031-001/215
(Satbhava)
|
3316007000NRG23190120232217554
|
19/01/2023
|
SAGUNA
|
3316007WL0064986
|
SAGUNA
|
00045
|
BARB0TILDAX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8131793311
|
|
SAGUNA
|
()
|
|
67
|
TILDA
|
CH-16-007-031-001/224
(Satbhava)
|
3316007000NRG23190120232217555
|
19/01/2023
|
anita
|
3316007WL0064986
|
anita
|
00045
|
BARB0TILDAX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8131793314
|
|
anita
|
()
|
|
68
|
TILDA
|
CH-16-007-031-001/25
(Satbhava)
|
3316007000NRG23190120232217557
|
19/01/2023
|
SANDHYA VERMA
|
3316007WL0064986
|
SANDHYA VERMA
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8131793325
|
|
SANDHYA VERMA
|
()
|
|
69
|
TILDA
|
CH-16-007-031-001/33
(Satbhava)
|
3316007000NRG23190120232217561
|
19/01/2023
|
SIRVANTIN
|
3316007WL0064986
|
SIRVANTIN
|
00045
|
BARB0TILDAX
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8131793317
|
|
SIRVANTIN
|
()
|
|
70
|
TILDA
|
CH-16-007-031-001/43
(Satbhava)
|
3316007000NRG23190120232217565
|
19/01/2023
|
rohit
|
3316007WL0064986
|
rohit
|
00045
|
BARB0TILDAX
|
875
|
875
|
Processed
|
24/01/2023
|
|
8131793327
|
|
rohit
|
()
|
|
71
|
TILDA
|
CH-16-007-031-001/61
(Satbhava)
|
3316007000NRG23190120232217566
|
19/01/2023
|
gopal sahu
|
3316007WL0064986
|
gopal sahu
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8131793320
|
|
gopal sahu
|
()
|
|
72
|
TILDA
|
CH-16-007-031-001/61
(Satbhava)
|
3316007000NRG23190120232217567
|
19/01/2023
|
usha sahu
|
3316007WL0064986
|
usha sahu
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8131793324
|
|
usha sahu
|
()
|
|
73
|
TILDA
|
CH-16-007-031-001/82-A
(Satbhava)
|
3316007000NRG23190120232217576
|
19/01/2023
|
LILA
|
3316007WL0064986
|
LILA
|
00045
|
BARB0TILDAX
|
936
|
936
|
Processed
|
24/01/2023
|
|
8131793316
|
|
LILA
|
()
|
|
74
|
TILDA
|
CH-16-007-031-001/93
(Satbhava)
|
3316007000NRG23190120232217585
|
19/01/2023
|
MANTRAM
|
3316007WL0064986
|
MANTRAM
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8131793309
|
|
MANTRAM
|
()
|
|
75
|
TILDA
|
CH-16-007-044-001/17-A
(Tarashiv)
|
3316007000NRG23190120232219723
|
19/01/2023
|
feruram sahu
|
3316007WL0065007
|
feruram sahu
|
00045
|
BARB0TILDAX
|
204
|
204
|
Processed
|
24/01/2023
|
|
8131793331
|
|
feruram sahu
|
()
|
|
76
|
TILDA
|
CH-16-007-044-001/215-A
(Tarashiv)
|
3316007000NRG23190120232219728
|
19/01/2023
|
GEMAN
|
3316007WL0065007
|
GEMAN
|
00045
|
BARB0TILDAX
|
612
|
612
|
Processed
|
24/01/2023
|
|
8131793328
|
|
GEMAN
|
()
|
|
77
|
TILDA
|
CH-16-007-044-001/29
(Tarashiv)
|
3316007000NRG23190120232219732
|
19/01/2023
|
KUNTI
|
3316007WL0065007
|
KUNTI
|
00045
|
BARB0TILDAX
|
612
|
612
|
Processed
|
24/01/2023
|
|
8131793329
|
|
KUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24361
|
24361
|
|
|
|
|
|
|
|
|
78
|
TILDA
|
CH-16-007-041-001/154
(SARARIDIH)
|
3316007000NRG23190120232220719
|
19/01/2023
|
seema
|
3316007WL0065040
|
seema
|
00048
|
BKID0009359
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8131793332
|
|
seema
|
()
|
|
79
|
TILDA
|
CH-16-007-061-001/147-B
(Khouna)
|
3316007000NRG23190120232220732
|
19/01/2023
|
gayatri sahu
|
3316007WL0065041
|
gayatri sahu
|
00048
|
BKID0009359
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793333
|
|
gayatri sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
80
|
TILDA
|
CH-16-007-031-001/38
(Satbhava)
|
3316007000NRG23190120232217563
|
19/01/2023
|
anupama varma
|
3316007WL0064986
|
anupama varma
|
00078
|
CNRB0005424
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8131793334
|
|
anupama varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
TILDA
|
CH-16-007-045-002/100-A
(KHAMHARIYA)
|
3316007000NRG23180120232173840
|
19/01/2023
|
kuleshwar
|
3316007WL0063862
|
kuleshwar
|
00093
|
CRGB0000137
|
400
|
400
|
Processed
|
24/01/2023
|
|
8131793335
|
|
kuleshwar
|
()
|
|
82
|
TILDA
|
CH-16-007-045-002/11
(KHAMHARIYA)
|
3316007000NRG23180120232173842
|
19/01/2023
|
dhalendra
|
3316007WL0063862
|
dhalendra
|
00093
|
CRGB0000137
|
204
|
204
|
Processed
|
24/01/2023
|
|
8131793336
|
|
dhalendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
83
|
TILDA
|
CH-16-007-043-001/128
(Chataud)
|
3316007000NRG23190120232220888
|
19/01/2023
|
BIMLA
|
3316007WL0065044
|
BIMLA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
24/01/2023
|
|
8131793345
|
|
BIMLA
|
()
|
|
84
|
TILDA
|
CH-16-007-044-001/119-A
(Tarashiv)
|
3316007000NRG23190120232219721
|
19/01/2023
|
CHAMPA BAI
|
3316007WL0065007
|
CHAMPA BAI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/01/2023
|
|
8131793351
|
|
CHAMPA BAI
|
()
|
|
85
|
TILDA
|
CH-16-007-044-001/188
(Tarashiv)
|
3316007000NRG23190120232219725
|
19/01/2023
|
Shakunbai
|
3316007WL0065007
|
Shakunbai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/01/2023
|
|
8131793348
|
|
Shakunbai
|
()
|
|
86
|
TILDA
|
CH-16-007-044-001/21
(Tarashiv)
|
3316007000NRG23190120232219727
|
19/01/2023
|
RAMANIYA
|
3316007WL0065007
|
RAMANIYA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/01/2023
|
|
8131793346
|
|
RAMANIYA
|
()
|
|
87
|
TILDA
|
CH-16-007-044-001/242
(Tarashiv)
|
3316007000NRG23190120232219729
|
19/01/2023
|
LATA
|
3316007WL0065007
|
LATA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/01/2023
|
|
8131793349
|
|
LATA
|
()
|
|
88
|
TILDA
|
CH-16-007-044-001/246
(Tarashiv)
|
3316007000NRG23190120232219730
|
19/01/2023
|
premin bai
|
3316007WL0065007
|
premin bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/01/2023
|
|
8131793347
|
|
premin bai
|
()
|
|
89
|
TILDA
|
CH-16-007-044-001/250
(Tarashiv)
|
3316007000NRG23190120232219731
|
19/01/2023
|
GANGOTRI
|
3316007WL0065007
|
GANGOTRI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/01/2023
|
|
8131793350
|
|
GANGOTRI
|
()
|
|
90
|
TILDA
|
CH-16-007-055-001/27
(Nakti Kumhari)
|
3316007000NRG23190120232232427
|
19/01/2023
|
BAJARANGI
|
3316007WL0065245
|
BAJARANGI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/01/2023
|
|
8131793352
|
|
BAJARANGI
|
()
|
|
91
|
TILDA
|
CH-16-007-076-002/268
(Bithiya)
|
3316007000NRG23190120232224050
|
19/01/2023
|
CHANDRAKANT
|
3316007WL0065096
|
CHANDRAKANT
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8131793355
|
|
CHANDRAKANT
|
()
|
|
92
|
TILDA
|
CH-16-007-076-002/268
(Bithiya)
|
3316007000NRG23190120232224051
|
19/01/2023
|
SHARDA
|
3316007WL0065096
|
SHARDA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8131793354
|
|
SHARDA
|
()
|
|
93
|
TILDA
|
CH-16-007-076-002/7
(Bithiya)
|
3316007000NRG23190120232224054
|
19/01/2023
|
GANGA BAI
|
3316007WL0065096
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8131793353
|
|
GANGA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8732
|
8732
|
|
|
|
|
|
|
|
|
94
|
TILDA
|
CH-16-007-076-002/268-A
(Bithiya)
|
3316007000NRG23190120232224052
|
19/01/2023
|
suryakant sahu
|
3316007WL0065096
|
suryakant sahu
|
00165
|
IBKL0001186
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8131793337
|
|
suryakant sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
95
|
TILDA
|
CH-16-007-061-001/147-B
(Khouna)
|
3316007000NRG23190120232220733
|
19/01/2023
|
neelam sahu
|
3316007WL0065041
|
neelam sahu
|
00165
|
IBKL0001189
|
764
|
764
|
Processed
|
24/01/2023
|
|
8131793338
|
|
neelam sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
96
|
TILDA
|
CH-16-007-045-002/10-B
(KHAMHARIYA)
|
3316007000NRG23180120232173839
|
19/01/2023
|
kamleshwari
|
3316007WL0063862
|
kamleshwari
|
00354
|
PUNB0611600
|
400
|
400
|
Processed
|
25/01/2023
|
|
8131793342
|
|
kamleshwari
|
()
|
|
97
|
TILDA
|
CH-16-007-045-002/11
(KHAMHARIYA)
|
3316007000NRG23180120232173841
|
19/01/2023
|
Sushila
|
3316007WL0063862
|
Sushila
|
00354
|
PUNB0611600
|
200
|
200
|
Processed
|
25/01/2023
|
|
8131793340
|
|
Sushila
|
()
|
|
98
|
TILDA
|
CH-16-007-045-002/46-A
(KHAMHARIYA)
|
3316007000NRG23180120232173855
|
19/01/2023
|
Manju
|
3316007WL0063862
|
Manju
|
00354
|
PUNB0611600
|
400
|
400
|
Processed
|
25/01/2023
|
|
8131793341
|
|
Manju
|
()
|
|
99
|
TILDA
|
CH-16-007-045-002/50
(KHAMHARIYA)
|
3316007000NRG23180120232173857
|
19/01/2023
|
Sona Bai
|
3316007WL0063862
|
Sona Bai
|
00354
|
PUNB0611600
|
400
|
400
|
Processed
|
25/01/2023
|
|
8131793339
|
|
Sona Bai
|
()
|
|
100
|
TILDA
|
CH-16-007-045-002/86-C
(KHAMHARIYA)
|
3316007000NRG23180120232173864
|
19/01/2023
|
Gomti
|
3316007WL0063862
|
Gomti
|
00354
|
PUNB0611600
|
400
|
400
|
Processed
|
25/01/2023
|
|
8131793343
|
|
Gomti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
101
|
TILDA
|
CH-16-007-026-001/56-A
(Sirve)
|
3316007000NRG23190120232219744
|
19/01/2023
|
surekha bai
|
3316007WL0065009
|
surekha bai
|
00415
|
SBIN0001470
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8131793344
|
|
MRS SUREKHA DHIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
102
|
TILDA
|
CH-16-007-018-001/110-A
(Kirna)
|
3316007000NRG23190120232232420
|
19/01/2023
|
bhagwat verma
|
3316007WL0065245
|
bhagwat verma
|
00462
|
UCBA0000698
|
200
|
200
|
Rejected
|
24/01/2023
|
|
8131793358
|
No Such Account
|
|
|
|
103
|
TILDA
|
CH-16-007-018-001/168
(Kirna)
|
3316007000NRG23190120232232422
|
19/01/2023
|
sarika
|
3316007WL0065245
|
sarika
|
00462
|
UCBA0000698
|
600
|
600
|
Processed
|
24/01/2023
|
|
8131793356
|
|
SARIKA PATHARI
|
()
|
|
104
|
TILDA
|
CH-16-007-018-001/607-A
(Kirna)
|
3316007000NRG23190120232232426
|
19/01/2023
|
malti verma
|
3316007WL0065245
|
malti verma
|
00462
|
UCBA0000698
|
600
|
600
|
Processed
|
24/01/2023
|
|
8131793357
|
|
MALTI VARMA W/O RAJENDRA VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75598
|
75598
|
|
|
|
|
|
|
|