|
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
|
ARANG
|
CH-16-015-106-001/247
(Bhothali)
|
3316015000NRG25290420240514805
|
03/05/2024
|
shiv
|
3316015WL0009540
|
shiv
|
00045
|
BARB0AHANGX
|
550
|
550
|
Rejected
|
08/05/2024
|
|
3859032591
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
ARANG
|
CH-16-015-014-001/20
(Bhansoj)
|
3316015000NRG25290420240514801
|
03/05/2024
|
INDRA KUMAR NIRMALKAR
|
3316015WL0009537
|
INDRA KUMAR NIRMALKAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032582
|
|
INDRA KUMAR NIRMALKAR
|
()
|
|
3
|
ARANG
|
CH-16-015-017-001/402
(Kukra)
|
3316015000NRG25290420240517243
|
03/05/2024
|
HEMIN
|
3316015WL0009689
|
HEMIN
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3859032492
|
|
HEMIN
|
()
|
|
4
|
ARANG
|
CH-16-015-018-001/131
(Sandi)
|
3316015000NRG25290420240515957
|
03/05/2024
|
asha
|
3316015WL0009628
|
asha
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859032639
|
|
asha
|
()
|
|
5
|
ARANG
|
CH-16-015-018-001/174
(Sandi)
|
3316015000NRG25290420240515958
|
03/05/2024
|
SUBHASH
|
3316015WL0009628
|
SUBHASH
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
08/05/2024
|
|
3859032580
|
|
SUBHASH
|
()
|
|
6
|
ARANG
|
CH-16-015-018-001/21
(Sandi)
|
3316015000NRG25290420240515959
|
03/05/2024
|
chandrika
|
3316015WL0009628
|
chandrika
|
00045
|
BARB0ARANGX
|
1
|
1
|
Rejected
|
08/05/2024
|
|
3859032578
|
Account closed
|
|
|
|
7
|
ARANG
|
CH-16-015-018-001/354
(Sandi)
|
3316015000NRG25290420240515960
|
03/05/2024
|
Ishwari Yadav
|
3316015WL0009628
|
Ishwari Yadav
|
00045
|
BARB0ARANGX
|
990
|
990
|
Processed
|
08/05/2024
|
|
3859032636
|
|
Ishwari Yadav
|
()
|
|
8
|
ARANG
|
CH-16-015-018-001/528
(Sandi)
|
3316015000NRG25290420240515961
|
03/05/2024
|
Komal
|
3316015WL0009628
|
Komal
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
08/05/2024
|
|
3859032643
|
|
Komal
|
()
|
|
9
|
ARANG
|
CH-16-015-048-001/227
(Nariyara)
|
3316015000NRG25290420240515379
|
03/05/2024
|
Tarachand
|
3316015WL0009573
|
Tarachand
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859032579
|
|
Tarachand
|
()
|
|
10
|
ARANG
|
CH-16-015-056-001/124
(Jaraud)
|
3316015000NRG25290420240515942
|
03/05/2024
|
ARVINA
|
3316015WL0009621
|
ARVINA
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859032638
|
|
ARVINA
|
()
|
|
11
|
ARANG
|
CH-16-015-064-002/140
(Khamtarai)
|
3316015000NRG25290420240516480
|
03/05/2024
|
SUREKHA
|
3316015WL0009660
|
SUREKHA
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859032640
|
|
SUREKHA
|
()
|
|
12
|
ARANG
|
CH-16-015-064-002/21
(Khamtarai)
|
3316015000NRG25290420240516481
|
03/05/2024
|
Rajo
|
3316015WL0009660
|
Rajo
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
08/05/2024
|
|
3859032586
|
|
Rajo
|
()
|
|
13
|
ARANG
|
CH-16-015-064-002/46
(Khamtarai)
|
3316015000NRG25290420240516482
|
03/05/2024
|
FERHARAM
|
3316015WL0009660
|
FERHARAM
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859032641
|
|
FERHARAM
|
()
|
|
14
|
ARANG
|
CH-16-015-065-001/476
(Farfaud)
|
3316015000NRG25290420240514863
|
03/05/2024
|
purnima
|
3316015WL0009552
|
purnima
|
00045
|
BARB0ARANGX
|
1122
|
1122
|
Processed
|
08/05/2024
|
|
3859032585
|
|
purnima
|
()
|
|
15
|
ARANG
|
CH-16-015-073-002/16-A
(Deortilda)
|
3316015000NRG25290420240516874
|
03/05/2024
|
bhagwantin
|
3316015WL0009680
|
bhagwantin
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859032584
|
|
bhagwantin
|
()
|
|
16
|
ARANG
|
CH-16-015-073-002/62-A
(Deortilda)
|
3316015000NRG25290420240516875
|
03/05/2024
|
ganga bai
|
3316015WL0009680
|
ganga bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859032495
|
|
ganga bai
|
()
|
|
17
|
ARANG
|
CH-16-015-074-001/276
(Bhainsa)
|
3316015000NRG25290420240514768
|
03/05/2024
|
Lalita
|
3316015WL0009533
|
Lalita
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
08/05/2024
|
|
3859032637
|
|
Lalita
|
()
|
|
18
|
ARANG
|
CH-16-015-075-001/346
(Achholi)
|
3316015000NRG25290420240516870
|
03/05/2024
|
Digeshwar
|
3316015WL0009679
|
Digeshwar
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Rejected
|
08/05/2024
|
|
3859032590
|
No Such Account
|
|
|
|
19
|
ARANG
|
CH-16-015-076-001/278
(Ghorbhatti)
|
3316015000NRG25290420240516864
|
03/05/2024
|
komal
|
3316015WL0009677
|
komal
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859032493
|
|
komal
|
()
|
|
20
|
ARANG
|
CH-16-015-076-001/66
(Ghorbhatti)
|
3316015000NRG25290420240516865
|
03/05/2024
|
CHAMARIN BAI
|
3316015WL0009677
|
CHAMARIN BAI
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
08/05/2024
|
|
3859032581
|
|
CHAMARIN BAI
|
()
|
|
21
|
ARANG
|
CH-16-015-088-001/18
(Dhoarabhata)
|
3316015000NRG25290420240514853
|
03/05/2024
|
HIRABAI
|
3316015WL0009549
|
HIRABAI
|
00045
|
BARB0ARANGX
|
240
|
240
|
Processed
|
08/05/2024
|
|
3859032583
|
|
HIRABAI
|
()
|
|
22
|
ARANG
|
CH-16-015-106-001/5
(Bhothali)
|
3316015000NRG25290420240514806
|
03/05/2024
|
shivbati
|
3316015WL0009540
|
shivbati
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859032588
|
|
shivbati
|
()
|
|
23
|
ARANG
|
CH-16-015-108-001/177
(Paragaon)
|
3316015000NRG25290420240514900
|
03/05/2024
|
PUNNI
|
3316015WL0009559
|
PUNNI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859032587
|
|
PUNNI
|
()
|
|
24
|
ARANG
|
CH-16-015-108-001/187
(Paragaon)
|
3316015000NRG25290420240514901
|
03/05/2024
|
Anandram
|
3316015WL0009559
|
Anandram
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859032642
|
|
Anandram
|
()
|
|
25
|
ARANG
|
CH-16-015-108-001/25
(Paragaon)
|
3316015000NRG25290420240514902
|
03/05/2024
|
Nirashaa
|
3316015WL0009559
|
Nirashaa
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859032589
|
|
Nirashaa
|
()
|
|
26
|
ARANG
|
CH-16-015-109-002/97
(Ratakat)
|
3316015000NRG25290420240516433
|
03/05/2024
|
Babita
|
3316015WL0009655
|
Babita
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859032577
|
|
Babita
|
()
|
|
27
|
ARANG
|
CH-16-015-115-001/36
(Pandhi)
|
3316015000NRG25290420240514955
|
03/05/2024
|
Kirti Sahu
|
3316015WL0009564
|
Kirti Sahu
|
00045
|
BARB0ARANGX
|
985
|
985
|
Processed
|
08/05/2024
|
|
3859032576
|
|
Kirti Sahu
|
()
|
|
28
|
ARANG
|
CH-16-015-117-001/125
(Chhatera)
|
3316015000NRG25290420240514814
|
03/05/2024
|
AMRIKA
|
3316015WL0009544
|
AMRIKA
|
00045
|
BARB0ARANGX
|
1
|
1
|
Rejected
|
08/05/2024
|
|
3859032494
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21817
|
21817
|
|
|
|
|
|
|
|
|
29
|
ARANG
|
CH-16-015-044-001/21
(Palaud)
|
3316015000NRG25290420240515381
|
03/05/2024
|
KAMIN
|
3316015WL0009574
|
KAMIN
|
00045
|
BARB0AVANTI
|
1105
|
1105
|
Rejected
|
08/05/2024
|
|
3859032575
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
ARANG
|
CH-16-015-068-001/373
(Bana)
|
3316015000NRG25290420240514750
|
03/05/2024
|
SHANKER
|
3316015WL0009531
|
SHANKER
|
00045
|
BARB0DBBANA
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3859032574
|
|
SHANKER
|
()
|
|
31
|
ARANG
|
CH-16-015-073-001/72-A
(Deortilda)
|
3316015000NRG25290420240516873
|
03/05/2024
|
mahendra kumar
|
3316015WL0009680
|
mahendra kumar
|
00045
|
BARB0DBBANA
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859032634
|
|
mahendra kumar
|
()
|
|
32
|
ARANG
|
CH-16-015-098-001/277
(Parsadaa)
|
3316015000NRG25290420240515893
|
03/05/2024
|
KAUSHILYA bai
|
3316015WL0009612
|
KAUSHILYA bai
|
00045
|
BARB0DBBANA
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859032635
|
|
KAUSHILYA bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
33
|
ARANG
|
CH-16-015-054-001/1068
(Reewa)
|
3316015000NRG25290420240515943
|
03/05/2024
|
CHANDANI DHIWAR
|
3316015WL0009622
|
CHANDANI DHIWAR
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3859032496
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
ARANG
|
CH-16-015-078-001/420
(Bhatiya)
|
3316015000NRG25290420240516857
|
03/05/2024
|
SANJAY KUMAR SAHU
|
3316015WL0009672
|
SANJAY KUMAR SAHU
|
00045
|
BARB0DBSAMO
|
1440
|
1440
|
Rejected
|
08/05/2024
|
|
3859032497
|
No Such Account
|
|
|
|
35
|
ARANG
|
CH-16-015-088-001/178
(Dhoarabhata)
|
3316015000NRG25290420240514852
|
03/05/2024
|
LALITA BAI
|
3316015WL0009549
|
LALITA BAI
|
00045
|
BARB0DBSAMO
|
160
|
160
|
Processed
|
08/05/2024
|
|
3859032630
|
|
LALITA BAI
|
()
|
|
36
|
ARANG
|
CH-16-015-088-001/62
(Dhoarabhata)
|
3316015000NRG25290420240514854
|
03/05/2024
|
UMESHWAR
|
3316015WL0009549
|
UMESHWAR
|
00045
|
BARB0DBSAMO
|
240
|
240
|
Processed
|
08/05/2024
|
|
3859032632
|
|
UMESHWAR
|
()
|
|
37
|
ARANG
|
CH-16-015-094-002/361
(Kagdehi)
|
3316015000NRG25290420240516451
|
03/05/2024
|
JOHAT
|
3316015WL0009657
|
JOHAT
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032572
|
|
JOHAT
|
()
|
|
38
|
ARANG
|
CH-16-015-094-002/361
(Kagdehi)
|
3316015000NRG25290420240516450
|
03/05/2024
|
PUSHPA BAI DEVANGAN
|
3316015WL0009657
|
PUSHPA BAI DEVANGAN
|
00045
|
BARB0DBSAMO
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032573
|
|
PUSHPA BAI DEVANGAN
|
()
|
|
39
|
ARANG
|
CH-16-015-096-001/436
(Tulsi)
|
3316015000NRG25290420240515895
|
03/05/2024
|
Barkha Nishad
|
3316015WL0009614
|
Barkha Nishad
|
00045
|
BARB0DBSAMO
|
660
|
660
|
Processed
|
08/05/2024
|
|
3859032629
|
|
Barkha Nishad
|
()
|
|
40
|
ARANG
|
CH-16-015-097-001/52
(Rasota)
|
3316015000NRG25290420240515894
|
03/05/2024
|
khel kumar
|
3316015WL0009613
|
khel kumar
|
00045
|
BARB0DBSAMO
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859032631
|
|
khel kumar
|
()
|
|
41
|
ARANG
|
CH-16-015-102-001/834
(Chaparid)
|
3316015000NRG25290420240514810
|
03/05/2024
|
Roshan Lal
|
3316015WL0009542
|
Roshan Lal
|
00045
|
BARB0DBSAMO
|
900
|
900
|
Rejected
|
08/05/2024
|
|
3859032633
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
42
|
ARANG
|
CH-16-015-027-001/161
(Darba)
|
3316015000NRG25290420240514831
|
03/05/2024
|
Sudarshan
|
3316015WL0009547
|
Sudarshan
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859032563
|
|
Sudarshan
|
()
|
|
43
|
ARANG
|
CH-16-015-054-001/337
(Reewa)
|
3316015000NRG25290420240515944
|
03/05/2024
|
Devnath
|
3316015WL0009622
|
Devnath
|
00048
|
BKID0009353
|
850
|
850
|
Rejected
|
08/05/2024
|
|
3859032569
|
Account closed
|
|
|
|
44
|
ARANG
|
CH-16-015-054-001/358
(Reewa)
|
3316015000NRG25290420240515945
|
03/05/2024
|
Chitrarekha
|
3316015WL0009622
|
Chitrarekha
|
00048
|
BKID0009353
|
930
|
930
|
Rejected
|
08/05/2024
|
|
3859032498
|
Account closed
|
|
|
|
45
|
ARANG
|
CH-16-015-054-001/391
(Reewa)
|
3316015000NRG25290420240515946
|
03/05/2024
|
PURAN LAL
|
3316015WL0009622
|
PURAN LAL
|
00048
|
BKID0009353
|
800
|
800
|
Rejected
|
08/05/2024
|
|
3859032499
|
Account closed
|
|
|
|
46
|
ARANG
|
CH-16-015-054-001/59
(Reewa)
|
3316015000NRG25290420240515947
|
03/05/2024
|
Tulsi
|
3316015WL0009622
|
Tulsi
|
00048
|
BKID0009353
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3859032561
|
Account closed
|
|
|
|
47
|
ARANG
|
CH-16-015-057-001/152
(Lakholi)
|
3316015000NRG25290420240515914
|
03/05/2024
|
TRIVENI BAI
|
3316015WL0009619
|
TRIVENI BAI
|
00048
|
BKID0009353
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3859032562
|
Account closed
|
|
|
|
48
|
ARANG
|
CH-16-015-057-001/536
(Lakholi)
|
3316015000NRG25290420240515915
|
03/05/2024
|
DEVSHARAN
|
3316015WL0009619
|
DEVSHARAN
|
00048
|
BKID0009353
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3859032570
|
Account closed
|
|
|
|
49
|
ARANG
|
CH-16-015-057-001/89
(Lakholi)
|
3316015000NRG25290420240515917
|
03/05/2024
|
ANITA
|
3316015WL0009619
|
ANITA
|
00048
|
BKID0009353
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3859032500
|
Account closed
|
|
|
|
50
|
ARANG
|
CH-16-015-057-001/89
(Lakholi)
|
3316015000NRG25290420240515916
|
03/05/2024
|
ASHOK RAM
|
3316015WL0009619
|
ASHOK RAM
|
00048
|
BKID0009353
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3859032571
|
Account closed
|
|
|
|
51
|
ARANG
|
CH-16-015-065-001/420-A
(Farfaud)
|
3316015000NRG25290420240514862
|
03/05/2024
|
sukwaro
|
3316015WL0009552
|
sukwaro
|
00048
|
BKID0009353
|
1092
|
1092
|
Processed
|
08/05/2024
|
|
3859032568
|
|
sukwaro
|
()
|
|
52
|
ARANG
|
CH-16-015-067-004/28
(Akoli Khurd)
|
3316015000NRG25290420240516379
|
03/05/2024
|
Divyajali
|
3316015WL0009653
|
Divyajali
|
00048
|
BKID0009353
|
630
|
630
|
Processed
|
08/05/2024
|
|
3859032626
|
|
Divyajali
|
()
|
|
53
|
ARANG
|
CH-16-015-119-001/250
(Mokhla)
|
3316015000NRG25290420240514999
|
03/05/2024
|
JAGADISHA
|
3316015WL0009568
|
JAGADISHA
|
00048
|
BKID0009353
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859032567
|
|
JAGADISHA
|
()
|
|
54
|
ARANG
|
CH-16-015-119-001/397
(Mokhla)
|
3316015000NRG25290420240515000
|
03/05/2024
|
GANESH
|
3316015WL0009568
|
GANESH
|
00048
|
BKID0009353
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859032560
|
|
GANESH
|
()
|
|
55
|
ARANG
|
CH-16-015-119-001/397
(Mokhla)
|
3316015000NRG25290420240515001
|
03/05/2024
|
PURNIMA
|
3316015WL0009568
|
PURNIMA
|
00048
|
BKID0009353
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859032558
|
|
PURNIMA
|
()
|
|
56
|
ARANG
|
CH-16-015-119-001/40
(Mokhla)
|
3316015000NRG25290420240515002
|
03/05/2024
|
LAXMIBAI
|
3316015WL0009568
|
LAXMIBAI
|
00048
|
BKID0009353
|
972
|
972
|
Rejected
|
08/05/2024
|
|
3859032565
|
Account closed
|
|
|
|
57
|
ARANG
|
CH-16-015-119-001/51
(Mokhla)
|
3316015000NRG25290420240515003
|
03/05/2024
|
LATA BAI
|
3316015WL0009568
|
LATA BAI
|
00048
|
BKID0009353
|
972
|
972
|
Rejected
|
08/05/2024
|
|
3859032566
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17031
|
17031
|
|
|
|
|
|
|
|
|
58
|
ARANG
|
CH-16-015-066-001/106
(Akolikala)
|
3316015000NRG25290420240516050
|
03/05/2024
|
BINDA
|
3316015WL0009630
|
BINDA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859032502
|
|
BINDA
|
()
|
|
59
|
ARANG
|
CH-16-015-066-001/111
(Akolikala)
|
3316015000NRG25290420240516051
|
03/05/2024
|
TEJRAM
|
3316015WL0009630
|
TEJRAM
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859032540
|
|
TEJRAM
|
()
|
|
60
|
ARANG
|
CH-16-015-066-001/113
(Akolikala)
|
3316015000NRG25290420240516052
|
03/05/2024
|
GAINDURAM
|
3316015WL0009630
|
GAINDURAM
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859032537
|
|
GAINDURAM
|
()
|
|
61
|
ARANG
|
CH-16-015-066-001/127
(Akolikala)
|
3316015000NRG25290420240516053
|
03/05/2024
|
JAYANTRI
|
3316015WL0009630
|
JAYANTRI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859032505
|
|
JAYANTRI
|
()
|
|
62
|
ARANG
|
CH-16-015-066-001/190
(Akolikala)
|
3316015000NRG25290420240516054
|
03/05/2024
|
ROMANLAL
|
3316015WL0009630
|
ROMANLAL
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859032532
|
|
ROMANLAL
|
()
|
|
63
|
ARANG
|
CH-16-015-066-001/218
(Akolikala)
|
3316015000NRG25290420240516055
|
03/05/2024
|
hardelal
|
3316015WL0009630
|
hardelal
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859032542
|
|
hardelal
|
()
|
|
64
|
ARANG
|
CH-16-015-066-001/219
(Akolikala)
|
3316015000NRG25290420240516056
|
03/05/2024
|
SEVTI
|
3316015WL0009630
|
SEVTI
|
00051
|
MAHB0001893
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859032536
|
|
SEVTI
|
()
|
|
65
|
ARANG
|
CH-16-015-066-001/239
(Akolikala)
|
3316015000NRG25290420240516057
|
03/05/2024
|
TRIVENI
|
3316015WL0009630
|
TRIVENI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859032538
|
|
TRIVENI
|
()
|
|
66
|
ARANG
|
CH-16-015-066-001/264
(Akolikala)
|
3316015000NRG25290420240516058
|
03/05/2024
|
NIRMALA
|
3316015WL0009630
|
NIRMALA
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859032503
|
|
NIRMALA
|
()
|
|
67
|
ARANG
|
CH-16-015-066-001/267
(Akolikala)
|
3316015000NRG25290420240516059
|
03/05/2024
|
PUSPA
|
3316015WL0009630
|
PUSPA
|
00051
|
MAHB0001893
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859032535
|
|
PUSPA
|
()
|
|
68
|
ARANG
|
CH-16-015-066-001/285
(Akolikala)
|
3316015000NRG25290420240516060
|
03/05/2024
|
FIRATRAM
|
3316015WL0009630
|
FIRATRAM
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859032530
|
|
FIRATRAM
|
()
|
|
69
|
ARANG
|
CH-16-015-066-001/287
(Akolikala)
|
3316015000NRG25290420240516061
|
03/05/2024
|
SATRUHAN
|
3316015WL0009630
|
SATRUHAN
|
00051
|
MAHB0001893
|
1
|
1
|
Processed
|
08/05/2024
|
|
3859032541
|
|
SATRUHAN
|
()
|
|
70
|
ARANG
|
CH-16-015-066-001/308
(Akolikala)
|
3316015000NRG25290420240516062
|
03/05/2024
|
CHAMPA
|
3316015WL0009630
|
CHAMPA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859032533
|
|
CHAMPA
|
()
|
|
71
|
ARANG
|
CH-16-015-103-001/11
(Ranisagar)
|
3316015000NRG25290420240515876
|
03/05/2024
|
budhwantin
|
3316015WL0009610
|
budhwantin
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032553
|
|
budhwantin
|
()
|
|
72
|
ARANG
|
CH-16-015-103-001/116
(Ranisagar)
|
3316015000NRG25290420240515877
|
03/05/2024
|
Santoshi
|
3316015WL0009610
|
Santoshi
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032523
|
|
Santoshi
|
()
|
|
73
|
ARANG
|
CH-16-015-103-001/168
(Ranisagar)
|
3316015000NRG25290420240515878
|
03/05/2024
|
lalaram
|
3316015WL0009610
|
lalaram
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032531
|
|
lalaram
|
()
|
|
74
|
ARANG
|
CH-16-015-103-001/200
(Ranisagar)
|
3316015000NRG25290420240515879
|
03/05/2024
|
LATA
|
3316015WL0009610
|
LATA
|
00051
|
MAHB0001893
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3859032526
|
|
LATA
|
()
|
|
75
|
ARANG
|
CH-16-015-103-001/208
(Ranisagar)
|
3316015000NRG25290420240515880
|
03/05/2024
|
RASHMI
|
3316015WL0009610
|
RASHMI
|
00051
|
MAHB0001893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032507
|
|
RASHMI
|
()
|
|
76
|
ARANG
|
CH-16-015-103-001/210
(Ranisagar)
|
3316015000NRG25290420240515881
|
03/05/2024
|
MOTIM
|
3316015WL0009610
|
MOTIM
|
00051
|
MAHB0001893
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3859032521
|
|
MOTIM
|
()
|
|
77
|
ARANG
|
CH-16-015-103-001/211
(Ranisagar)
|
3316015000NRG25290420240515882
|
03/05/2024
|
LILA
|
3316015WL0009610
|
LILA
|
00051
|
MAHB0001893
|
1
|
1
|
Processed
|
08/05/2024
|
|
3859032528
|
|
LILA
|
()
|
|
78
|
ARANG
|
CH-16-015-103-001/225
(Ranisagar)
|
3316015000NRG25290420240515883
|
03/05/2024
|
TEEJU
|
3316015WL0009610
|
TEEJU
|
00051
|
MAHB0001893
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3859032511
|
|
TEEJU
|
()
|
|
79
|
ARANG
|
CH-16-015-103-001/251
(Ranisagar)
|
3316015000NRG25290420240515884
|
03/05/2024
|
dinesh
|
3316015WL0009610
|
dinesh
|
00051
|
MAHB0001893
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032509
|
|
dinesh
|
()
|
|
80
|
ARANG
|
CH-16-015-103-001/253
(Ranisagar)
|
3316015000NRG25290420240515885
|
03/05/2024
|
HEMIN
|
3316015WL0009610
|
HEMIN
|
00051
|
MAHB0001893
|
1266
|
1266
|
Processed
|
08/05/2024
|
|
3859032506
|
|
HEMIN
|
()
|
|
81
|
ARANG
|
CH-16-015-103-001/287
(Ranisagar)
|
3316015000NRG25290420240515886
|
03/05/2024
|
Dulari
|
3316015WL0009610
|
Dulari
|
00051
|
MAHB0001893
|
1266
|
1266
|
Processed
|
08/05/2024
|
|
3859032522
|
|
Dulari
|
()
|
|
82
|
ARANG
|
CH-16-015-103-001/326
(Ranisagar)
|
3316015000NRG25290420240515887
|
03/05/2024
|
Rani Sahu
|
3316015WL0009610
|
Rani Sahu
|
00051
|
MAHB0001893
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3859032519
|
|
Rani Sahu
|
()
|
|
83
|
ARANG
|
CH-16-015-103-001/51
(Ranisagar)
|
3316015000NRG25290420240515888
|
03/05/2024
|
dukhani
|
3316015WL0009610
|
dukhani
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859032508
|
|
dukhani
|
()
|
|
84
|
ARANG
|
CH-16-015-103-001/7
(Ranisagar)
|
3316015000NRG25290420240515889
|
03/05/2024
|
CHAITU
|
3316015WL0009610
|
CHAITU
|
00051
|
MAHB0001893
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3859032510
|
|
CHAITU
|
()
|
|
85
|
ARANG
|
CH-16-015-103-001/73
(Ranisagar)
|
3316015000NRG25290420240515890
|
03/05/2024
|
dukalu Ram
|
3316015WL0009610
|
dukalu Ram
|
00051
|
MAHB0001893
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3859032524
|
|
dukalu Ram
|
()
|
|
86
|
ARANG
|
CH-16-015-103-001/97
(Ranisagar)
|
3316015000NRG25290420240515891
|
03/05/2024
|
bhudeshwar
|
3316015WL0009610
|
bhudeshwar
|
00051
|
MAHB0001893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032529
|
|
bhudeshwar
|
()
|
|
87
|
ARANG
|
CH-16-015-104-001/12
(Deori)
|
3316015000NRG25290420240515866
|
03/05/2024
|
RAMPYARI
|
3316015WL0009609
|
RAMPYARI
|
00051
|
MAHB0001893
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3859032545
|
|
RAMPYARI
|
()
|
|
88
|
ARANG
|
CH-16-015-104-001/16
(Deori)
|
3316015000NRG25290420240515867
|
03/05/2024
|
DULARA
|
3316015WL0009609
|
DULARA
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
08/05/2024
|
|
3859032547
|
|
DULARA
|
()
|
|
89
|
ARANG
|
CH-16-015-104-001/182
(Deori)
|
3316015000NRG25290420240515868
|
03/05/2024
|
LAXMI
|
3316015WL0009609
|
LAXMI
|
00051
|
MAHB0001893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032610
|
|
LAXMI
|
()
|
|
90
|
ARANG
|
CH-16-015-104-001/198
(Deori)
|
3316015000NRG25290420240515869
|
03/05/2024
|
PREMIN
|
3316015WL0009609
|
PREMIN
|
00051
|
MAHB0001893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032544
|
|
PREMIN
|
()
|
|
91
|
ARANG
|
CH-16-015-104-001/231
(Deori)
|
3316015000NRG25290420240515871
|
03/05/2024
|
kudan raj
|
3316015WL0009609
|
kudan raj
|
00051
|
MAHB0001893
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859032552
|
|
kudan raj
|
()
|
|
92
|
ARANG
|
CH-16-015-104-001/231
(Deori)
|
3316015000NRG25290420240515870
|
03/05/2024
|
PURNIMA
|
3316015WL0009609
|
PURNIMA
|
00051
|
MAHB0001893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032543
|
|
PURNIMA
|
()
|
|
93
|
ARANG
|
CH-16-015-104-001/236
(Deori)
|
3316015000NRG25290420240515872
|
03/05/2024
|
LAXMI BAI
|
3316015WL0009609
|
LAXMI BAI
|
00051
|
MAHB0001893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032550
|
|
LAXMI BAI
|
()
|
|
94
|
ARANG
|
CH-16-015-104-001/290
(Deori)
|
3316015000NRG25290420240515874
|
03/05/2024
|
Godawari
|
3316015WL0009609
|
Godawari
|
00051
|
MAHB0001893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032614
|
|
Godawari
|
()
|
|
95
|
ARANG
|
CH-16-015-104-001/290
(Deori)
|
3316015000NRG25290420240515873
|
03/05/2024
|
Umashankar
|
3316015WL0009609
|
Umashankar
|
00051
|
MAHB0001893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032546
|
|
Umashankar
|
()
|
|
96
|
ARANG
|
CH-16-015-104-001/297
(Deori)
|
3316015000NRG25290420240515875
|
03/05/2024
|
Lekhram Sahu
|
3316015WL0009609
|
Lekhram Sahu
|
00051
|
MAHB0001893
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032548
|
|
Lekhram Sahu
|
()
|
|
97
|
ARANG
|
CH-16-015-105-001/167
(Gukhera)
|
3316015000NRG25290420240516695
|
03/05/2024
|
LAXMAN
|
3316015WL0009666
|
LAXMAN
|
00051
|
MAHB0001893
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859032551
|
|
LAXMAN
|
()
|
|
98
|
ARANG
|
CH-16-015-105-001/97
(Gukhera)
|
3316015000NRG25290420240516696
|
03/05/2024
|
Rajkunvar
|
3316015WL0009666
|
Rajkunvar
|
00051
|
MAHB0001893
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3859032607
|
|
Rajkunvar
|
()
|
|
99
|
ARANG
|
CH-16-015-106-001/204
(Bhothali)
|
3316015000NRG25290420240514804
|
03/05/2024
|
Himani Sahu
|
3316015WL0009540
|
Himani Sahu
|
00051
|
MAHB0001893
|
1
|
1
|
Rejected
|
08/05/2024
|
|
3859032501
|
Account closed
|
|
|
|
100
|
ARANG
|
CH-16-015-107-001/138
(Gullu)
|
3316015000NRG25290420240515004
|
03/05/2024
|
malti
|
3316015WL0009569
|
malti
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859032504
|
|
malti
|
()
|
|
101
|
ARANG
|
CH-16-015-107-001/456
(Gullu)
|
3316015000NRG25290420240515005
|
03/05/2024
|
MIRCHAND
|
3316015WL0009569
|
MIRCHAND
|
00051
|
MAHB0001893
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859032525
|
|
MIRCHAND
|
()
|
|
102
|
ARANG
|
CH-16-015-107-001/523
(Gullu)
|
3316015000NRG25290420240515006
|
03/05/2024
|
DEVKI
|
3316015WL0009569
|
DEVKI
|
00051
|
MAHB0001893
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859032620
|
|
DEVKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44394
|
44394
|
|
|
|
|
|
|
|
|
103
|
ARANG
|
CH-16-015-084-002/32
(Bhaismundi)
|
3316015000NRG25290420240514798
|
03/05/2024
|
PRAKASH
|
3316015WL0009536
|
PRAKASH
|
00089
|
CBIN0282694
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859032557
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
104
|
ARANG
|
CH-16-015-092-001/446
(Kutela)
|
3316015000NRG25290420240515896
|
03/05/2024
|
rakesh
|
3316015WL0009615
|
rakesh
|
00089
|
CBIN0282780
|
4
|
4
|
Processed
|
08/05/2024
|
|
3859032556
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
105
|
ARANG
|
CH-16-015-043-002/106
(Tandul)
|
3316015000NRG25290420240515951
|
03/05/2024
|
Munni
|
3316015WL0009624
|
Munni
|
00089
|
CBIN0284113
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859032623
|
|
Munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
106
|
ARANG
|
CH-16-015-058-001/125
(Borid)
|
3316015000NRG25290420240517160
|
03/05/2024
|
PURNIMA
|
3316015WL0009684
|
PURNIMA
|
00093
|
CRGB0000104
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032555
|
|
PURNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
ARANG
|
CH-16-015-045-001/111
(Dhamni)
|
3316015000NRG25290420240517190
|
03/05/2024
|
KUNTI
|
3316015WL0009685
|
KUNTI
|
00165
|
IBKL0001703
|
20
|
20
|
Processed
|
08/05/2024
|
|
3859032621
|
|
KUNTI
|
()
|
|
108
|
ARANG
|
CH-16-015-065-001/15-B
(Farfaud)
|
3316015000NRG25290420240514861
|
03/05/2024
|
GIRDHAR
|
3316015WL0009552
|
GIRDHAR
|
00165
|
IBKL0001703
|
1206
|
1206
|
Processed
|
08/05/2024
|
|
3859032554
|
|
GIRDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
109
|
ARANG
|
CH-16-015-046-001/51
(Kotni)
|
3316015000NRG25290420240515949
|
03/05/2024
|
FAG LAL
|
3316015WL0009623
|
FAG LAL
|
00354
|
PUNB0174410
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032518
|
|
FAG LAL
|
()
|
|
110
|
ARANG
|
CH-16-015-046-001/53
(Kotni)
|
3316015000NRG25290420240515950
|
03/05/2024
|
pappu
|
3316015WL0009623
|
pappu
|
00354
|
PUNB0174410
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859032517
|
|
pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
111
|
ARANG
|
CH-16-015-067-004/18
(Akoli Khurd)
|
3316015000NRG25290420240516378
|
03/05/2024
|
RATI LAL
|
3316015WL0009653
|
RATI LAL
|
00354
|
PUNB0178610
|
1290
|
1290
|
Processed
|
08/05/2024
|
|
3859032516
|
|
RATI LAL
|
()
|
|
112
|
ARANG
|
CH-16-015-081-001/115
(Dumha)
|
3316015000NRG25290420240516850
|
03/05/2024
|
ASEN
|
3316015WL0009670
|
ASEN
|
00354
|
PUNB0178610
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859032515
|
|
ASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
113
|
ARANG
|
CH-16-015-003-001/179
(Pacheda)
|
3316015000NRG25290420240514888
|
03/05/2024
|
JHUNIYA
|
3316015WL0009534
|
JHUNIYA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3859032606
|
|
JHUNIYA
|
()
|
|
114
|
ARANG
|
CH-16-015-005-001/217
(Munagi)
|
3316015000NRG25290420240514894
|
03/05/2024
|
Indra bai
|
3316015WL0009557
|
Indra bai
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859032597
|
|
Indra bai
|
()
|
|
115
|
ARANG
|
CH-16-015-005-001/83
(Munagi)
|
3316015000NRG25290420240514895
|
03/05/2024
|
Rohit
|
3316015WL0009557
|
Rohit
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
08/05/2024
|
|
3859032645
|
|
Rohit
|
()
|
|
116
|
ARANG
|
CH-16-015-006-001/196
(Nagpura)
|
3316015000NRG25290420240514933
|
03/05/2024
|
SHOBHARAM
|
3316015WL0009562
|
SHOBHARAM
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859032596
|
|
SHOBHARAM
|
()
|
|
117
|
ARANG
|
CH-16-015-006-001/334
(Nagpura)
|
3316015000NRG25290420240514934
|
03/05/2024
|
maheshwari
|
3316015WL0009562
|
maheshwari
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
08/05/2024
|
|
3859032603
|
|
maheshwari
|
()
|
|
118
|
ARANG
|
CH-16-015-007-002/296
(Sankari)
|
3316015000NRG25290420240514997
|
03/05/2024
|
ravi
|
3316015WL0009567
|
ravi
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032599
|
|
ravi
|
()
|
|
119
|
ARANG
|
CH-16-015-007-002/38
(Sankari)
|
3316015000NRG25290420240514998
|
03/05/2024
|
jageshwar
|
3316015WL0009567
|
jageshwar
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859032600
|
|
jageshwar
|
()
|
|
120
|
ARANG
|
CH-16-015-010-001/286
(Tekari)
|
3316015000NRG25290420240515376
|
03/05/2024
|
MOHIT
|
3316015WL0009572
|
MOHIT
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032592
|
|
MOHIT
|
()
|
|
121
|
ARANG
|
CH-16-015-010-001/320
(Tekari)
|
3316015000NRG25290420240515377
|
03/05/2024
|
PAWAN
|
3316015WL0009572
|
PAWAN
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032539
|
|
PAWAN
|
()
|
|
122
|
ARANG
|
CH-16-015-010-001/348
(Tekari)
|
3316015000NRG25290420240515378
|
03/05/2024
|
SHANTI
|
3316015WL0009572
|
SHANTI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859032605
|
|
SHANTI
|
()
|
|
123
|
ARANG
|
CH-16-015-011-001/162
(Ameri)
|
3316015000NRG25290420240514732
|
03/05/2024
|
VIDYA DHIWAR
|
3316015WL0009526
|
VIDYA DHIWAR
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859032648
|
|
VIDYA DHIWAR
|
()
|
|
124
|
ARANG
|
CH-16-015-011-001/184
(Ameri)
|
3316015000NRG25290420240514733
|
03/05/2024
|
NARESH
|
3316015WL0009526
|
NARESH
|
00354
|
PUNB0203000
|
780
|
780
|
Processed
|
08/05/2024
|
|
3859032514
|
|
NARESH
|
()
|
|
125
|
ARANG
|
CH-16-015-011-001/238
(Ameri)
|
3316015000NRG25290420240514734
|
03/05/2024
|
DEVKI
|
3316015WL0009526
|
DEVKI
|
00354
|
PUNB0203000
|
720
|
720
|
Rejected
|
08/05/2024
|
|
3859032513
|
Account closed
|
|
|
|
126
|
ARANG
|
CH-16-015-011-001/244
(Ameri)
|
3316015000NRG25290420240514735
|
03/05/2024
|
Dikeshwar
|
3316015WL0009526
|
Dikeshwar
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3859032604
|
|
Dikeshwar
|
()
|
|
127
|
ARANG
|
CH-16-015-011-001/247
(Ameri)
|
3316015000NRG25290420240514736
|
03/05/2024
|
JHAMIN
|
3316015WL0009526
|
JHAMIN
|
00354
|
PUNB0203000
|
660
|
660
|
Processed
|
08/05/2024
|
|
3859032534
|
|
JHAMIN
|
()
|
|
128
|
ARANG
|
CH-16-015-022-002/94
(Toargaon)
|
3316015000NRG25290420240516483
|
03/05/2024
|
GHANSYAM
|
3316015WL0009661
|
GHANSYAM
|
00354
|
PUNB0203000
|
240
|
240
|
Processed
|
08/05/2024
|
|
3859032527
|
|
GHANSYAM
|
()
|
|
129
|
ARANG
|
CH-16-015-024-001/104
(Badgaon)
|
3316015000NRG25290420240514741
|
03/05/2024
|
BHIM
|
3316015WL0009529
|
BHIM
|
00354
|
PUNB0203000
|
1290
|
1290
|
Processed
|
08/05/2024
|
|
3859032644
|
|
BHIM
|
()
|
|
130
|
ARANG
|
CH-16-015-024-001/110
(Badgaon)
|
3316015000NRG25290420240514742
|
03/05/2024
|
ratna
|
3316015WL0009529
|
ratna
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859032594
|
|
ratna
|
()
|
|
131
|
ARANG
|
CH-16-015-024-001/149
(Badgaon)
|
3316015000NRG25290420240514743
|
03/05/2024
|
sohdra
|
3316015WL0009529
|
sohdra
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3859032520
|
|
sohdra
|
()
|
|
132
|
ARANG
|
CH-16-015-024-001/270
(Badgaon)
|
3316015000NRG25290420240514744
|
03/05/2024
|
chandrakla
|
3316015WL0009529
|
chandrakla
|
00354
|
PUNB0203000
|
1236
|
1236
|
Processed
|
08/05/2024
|
|
3859032598
|
|
chandrakla
|
()
|
|
133
|
ARANG
|
CH-16-015-024-001/294
(Badgaon)
|
3316015000NRG25290420240514745
|
03/05/2024
|
SATI BAI DHIVAR
|
3316015WL0009529
|
SATI BAI DHIVAR
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859032602
|
|
SATI BAI DHIVAR
|
()
|
|
134
|
ARANG
|
CH-16-015-024-001/375
(Badgaon)
|
3316015000NRG25290420240514746
|
03/05/2024
|
BHURU
|
3316015WL0009529
|
BHURU
|
00354
|
PUNB0203000
|
1290
|
1290
|
Processed
|
08/05/2024
|
|
3859032512
|
|
BHURU
|
()
|
|
135
|
ARANG
|
CH-16-015-024-001/8
(Badgaon)
|
3316015000NRG25290420240514747
|
03/05/2024
|
shashi verma
|
3316015WL0009529
|
shashi verma
|
00354
|
PUNB0203000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859032595
|
|
shashi verma
|
()
|
|
136
|
ARANG
|
CH-16-015-028-001/214
(Jugeshar)
|
3316015000NRG25290420240517217
|
03/05/2024
|
Punam
|
3316015WL0009687
|
Punam
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
08/05/2024
|
|
3859032646
|
|
Punam
|
()
|
|
137
|
ARANG
|
CH-16-015-028-001/39
(Jugeshar)
|
3316015000NRG25290420240517218
|
03/05/2024
|
Jagarbati
|
3316015WL0009687
|
Jagarbati
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
08/05/2024
|
|
3859032647
|
|
Jagarbati
|
()
|
|
138
|
ARANG
|
CH-16-015-028-001/41
(Jugeshar)
|
3316015000NRG25290420240517219
|
03/05/2024
|
kunti bai
|
3316015WL0009687
|
kunti bai
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
08/05/2024
|
|
3859032601
|
|
kunti bai
|
()
|
|
139
|
ARANG
|
CH-16-015-029-001/136
(Bahnakari)
|
3316015000NRG25290420240514748
|
03/05/2024
|
Sunita Soni
|
3316015WL0009530
|
Sunita Soni
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
08/05/2024
|
|
3859032593
|
|
Sunita Soni
|
()
|
|
140
|
ARANG
|
CH-16-015-029-001/345
(Bahnakari)
|
3316015000NRG25290420240514749
|
03/05/2024
|
BHARATI
|
3316015WL0009530
|
BHARATI
|
00354
|
PUNB0203000
|
150
|
150
|
Processed
|
08/05/2024
|
|
3859032649
|
|
BHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22349
|
22349
|
|
|
|
|
|
|
|
|
141
|
ARANG
|
CH-16-015-054-001/877
(Reewa)
|
3316015000NRG25290420240515948
|
03/05/2024
|
Mileshvari
|
3316015WL0009622
|
Mileshvari
|
00354
|
PUNB0738700
|
930
|
930
|
Processed
|
08/05/2024
|
|
3859032608
|
|
Mileshvari
|
()
|
|
142
|
ARANG
|
CH-16-015-075-001/139
(Achholi)
|
3316015000NRG25290420240517310
|
03/05/2024
|
SAMMAT
|
3316015WL0009692
|
SAMMAT
|
00354
|
PUNB0738700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032613
|
|
SAMMAT
|
()
|
|
143
|
ARANG
|
CH-16-015-075-001/254
(Achholi)
|
3316015000NRG25290420240516869
|
03/05/2024
|
DAURAM
|
3316015WL0009679
|
DAURAM
|
00354
|
PUNB0738700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032653
|
|
DAURAM
|
()
|
|
144
|
ARANG
|
CH-16-015-075-001/604
(Achholi)
|
3316015000NRG25290420240516871
|
03/05/2024
|
Basanti
|
3316015WL0009679
|
Basanti
|
00354
|
PUNB0738700
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032615
|
|
Basanti
|
()
|
|
145
|
ARANG
|
CH-16-015-075-001/62
(Achholi)
|
3316015000NRG25290420240516872
|
03/05/2024
|
KUMARI
|
3316015WL0009679
|
KUMARI
|
00354
|
PUNB0738700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859032612
|
|
KUMARI
|
()
|
|
146
|
ARANG
|
CH-16-015-081-001/190
(Dumha)
|
3316015000NRG25290420240516851
|
03/05/2024
|
MAHESH
|
3316015WL0009670
|
MAHESH
|
00354
|
PUNB0738700
|
520
|
520
|
Processed
|
08/05/2024
|
|
3859032611
|
|
MAHESH
|
()
|
|
147
|
ARANG
|
CH-16-015-081-001/25
(Dumha)
|
3316015000NRG25290420240516852
|
03/05/2024
|
KANTI
|
3316015WL0009670
|
KANTI
|
00354
|
PUNB0738700
|
600
|
600
|
Processed
|
08/05/2024
|
|
3859032652
|
|
KANTI
|
()
|
|
148
|
ARANG
|
CH-16-015-099-001/87
(Sakari)
|
3316015000NRG25290420240515892
|
03/05/2024
|
BIRJHA
|
3316015WL0009611
|
BIRJHA
|
00354
|
PUNB0738700
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3859032549
|
|
BIRJHA
|
()
|
|
149
|
ARANG
|
CH-16-015-099-002/14
(Sakari)
|
3316015000NRG25290420240516479
|
03/05/2024
|
RAJKUMAR
|
3316015WL0009659
|
RAJKUMAR
|
00354
|
PUNB0738700
|
400
|
400
|
Processed
|
08/05/2024
|
|
3859032616
|
|
RAJKUMAR
|
()
|
|
150
|
ARANG
|
CH-16-015-110-001/519
(Nisada)
|
3316015000NRG25290420240514996
|
03/05/2024
|
DIGESHWAR
|
3316015WL0009566
|
DIGESHWAR
|
00354
|
PUNB0738700
|
1356
|
1356
|
Processed
|
08/05/2024
|
|
3859032609
|
|
DIGESHWAR
|
()
|
|
151
|
ARANG
|
CH-16-015-112-001/22
(Bhilai)
|
3316015000NRG25290420240514803
|
03/05/2024
|
GHANSHYAM PRASAD NIRMALKAR
|
3316015WL0009539
|
GHANSHYAM PRASAD NIRMALKAR
|
00354
|
PUNB0738700
|
980
|
980
|
Processed
|
08/05/2024
|
|
3859032650
|
|
GHANSHYAM PRASAD NIRMALKAR
|
()
|
|
152
|
ARANG
|
CH-16-015-117-001/202
(Chhatera)
|
3316015000NRG25290420240514815
|
03/05/2024
|
RAJESH
|
3316015WL0009544
|
RAJESH
|
00354
|
PUNB0738700
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3859032651
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
153
|
ARANG
|
CH-16-015-002-001/180
(Semaria)
|
3316015000NRG25290420240514890
|
03/05/2024
|
MAHESHVARI
|
3316015WL0009554
|
MAHESHVARI
|
00415
|
SBIN0002874
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3859032617
|
|
MRS MAHESHWARI YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
154
|
ARANG
|
CH-16-015-123-001/411
(Kumhari)
|
3316015000NRG25290420240514932
|
03/05/2024
|
BHARAT
|
3316015WL0009561
|
BHARAT
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859032618
|
|
MR BHRAT LAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
155
|
ARANG
|
CH-16-015-110-001/25
(Nisada)
|
3316015000NRG25290420240514995
|
03/05/2024
|
GIRJA
|
3316015WL0009566
|
GIRJA
|
00415
|
SBIN0010828
|
1356
|
1356
|
Processed
|
08/05/2024
|
|
3859032619
|
|
MRS GIRJA BAI KANNAUJE
|
()
|
|
156
|
ARANG
|
CH-16-015-113-001/248
(Akolikalan)
|
3316015000NRG25290420240514729
|
03/05/2024
|
Hemchand Dahariya
|
3316015WL0009524
|
Hemchand Dahariya
|
00415
|
SBIN0010828
|
400
|
400
|
Processed
|
08/05/2024
|
|
3859032622
|
|
MR HEMCHAND DAHARIYA
|
()
|
|
157
|
ARANG
|
CH-16-015-118-001/132
(Banchraoda)
|
3316015000NRG25290420240514751
|
03/05/2024
|
MANOHAR
|
3316015WL0009532
|
MANOHAR
|
00415
|
SBIN0010828
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859032654
|
|
MR MANOHAR NISHAD
|
()
|
|
158
|
ARANG
|
CH-16-015-122-001/103
(Gaurbhath)
|
3316015000NRG25290420240514891
|
03/05/2024
|
SITARAM
|
3316015WL0009555
|
SITARAM
|
00415
|
SBIN0010828
|
1
|
1
|
Processed
|
08/05/2024
|
|
3859032625
|
|
MR SITARAM SAHU
|
()
|
|
159
|
ARANG
|
CH-16-015-122-001/155
(Gaurbhath)
|
3316015000NRG25290420240514892
|
03/05/2024
|
KHEM LAL
|
3316015WL0009555
|
KHEM LAL
|
00415
|
SBIN0010828
|
1
|
1
|
Processed
|
08/05/2024
|
|
3859032624
|
|
MR KHEM LAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2863
|
2863
|
|
|
|
|
|
|
|
|
160
|
ARANG
|
CH-16-015-077-001/248
(Khorsi)
|
3316015000NRG25290420240516861
|
03/05/2024
|
SITA BAI
|
3316015WL0009675
|
SITA BAI
|
00415
|
SBIN0013658
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3859032628
|
|
MRS CHHITA BAI BANDHE
|
()
|
|
161
|
ARANG
|
CH-16-015-083-001/439
(Korasi)
|
3316015000NRG25290420240516697
|
03/05/2024
|
TIKESHWAR PRASAD SAHU
|
3316015WL0009668
|
TIKESHWAR PRASAD SAHU
|
00415
|
SBIN0013658
|
672
|
672
|
Rejected
|
08/05/2024
|
|
3859032559
|
Account closed
|
|
|
|
162
|
ARANG
|
CH-16-015-085-001/202
(Pirda)
|
3316015000NRG25290420240515897
|
03/05/2024
|
nohar
|
3316015WL0009616
|
nohar
|
00415
|
SBIN0013658
|
780
|
780
|
Processed
|
08/05/2024
|
|
3859032655
|
|
MRS NOHARLAL PATEL
|
()
|
|
163
|
ARANG
|
CH-16-015-085-001/243
(Pirda)
|
3316015000NRG25290420240515898
|
03/05/2024
|
BHUDHARAM
|
3316015WL0009616
|
BHUDHARAM
|
00415
|
SBIN0013658
|
1
|
1
|
Rejected
|
08/05/2024
|
|
3859032627
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
164
|
ARANG
|
CH-16-015-044-001/208
(Palaud)
|
3316015000NRG25290420240515380
|
03/05/2024
|
Yadaram
|
3316015WL0009574
|
Yadaram
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859032656
|
|
MR YAADRAM PATEL SO RUNGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
ARANG
|
CH-16-015-001-001/761
(Nardaha)
|
3316015000NRG25290420240515953
|
03/05/2024
|
SEWATI
|
3316015WL0009626
|
SEWATI
|
00462
|
UCBA0003314
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859032564
|
|
DHANIRAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148229
|
148229
|
|
|
|
|
|
|
|