|
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-16-015-014-001/20
(Bhansoj)
|
3316015000NRG24200420243906545
|
26/04/2024
|
INDRA KUMAR NIRMALKAR
|
3316015WL0136430
|
INDRA KUMAR NIRMALKAR
|
00045
|
BARB0ARANGX
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543994781
|
|
INDRA KUMAR NIRMALKAR
|
()
|
|
2
|
ARANG
|
CH-16-015-018-001/131
(Sandi)
|
3316015000NRG24200420243906103
|
26/04/2024
|
asha
|
3316015WL0136391
|
asha
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
03/05/2024
|
|
3543994780
|
|
asha
|
()
|
|
3
|
ARANG
|
CH-16-015-065-001/476
(Farfaud)
|
3316015000NRG24200420243906621
|
26/04/2024
|
purnima
|
3316015WL0136438
|
purnima
|
00045
|
BARB0ARANGX
|
570
|
570
|
Processed
|
03/05/2024
|
|
3543994788
|
|
purnima
|
()
|
|
4
|
ARANG
|
CH-16-015-065-001/476
(Farfaud)
|
3316015000NRG24200420243906619
|
26/04/2024
|
purnima
|
3316015WL0136438
|
purnima
|
00045
|
BARB0ARANGX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543994789
|
|
purnima
|
()
|
|
5
|
ARANG
|
CH-16-015-088-001/18
(Dhoarabhata)
|
3316015000NRG24200420243906607
|
26/04/2024
|
HIRABAI
|
3316015WL0136437
|
HIRABAI
|
00045
|
BARB0ARANGX
|
300
|
300
|
Processed
|
03/05/2024
|
|
3543994782
|
|
HIRABAI
|
()
|
|
6
|
ARANG
|
CH-16-015-088-001/18
(Dhoarabhata)
|
3316015000NRG24200420243906606
|
26/04/2024
|
HIRABAI
|
3316015WL0136437
|
HIRABAI
|
00045
|
BARB0ARANGX
|
500
|
500
|
Processed
|
03/05/2024
|
|
3543994783
|
|
HIRABAI
|
()
|
|
7
|
ARANG
|
CH-16-015-109-001/7
(Ratakat)
|
3316015000NRG24200420243906120
|
26/04/2024
|
harmohan
|
3316015WL0136393
|
harmohan
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
03/05/2024
|
|
3543994784
|
|
harmohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
8
|
ARANG
|
CH-16-015-044-001/21
(Palaud)
|
3316015000NRG24200420243906710
|
26/04/2024
|
KAMIN
|
3316015WL0136445
|
KAMIN
|
00045
|
BARB0AVANTI
|
884
|
884
|
Rejected
|
03/05/2024
|
|
3543994779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
ARANG
|
CH-16-015-053-001/253
(Gujra)
|
3316015000NRG24200420243906649
|
26/04/2024
|
Yashoda Bai Sahu
|
3316015WL0136441
|
Yashoda Bai Sahu
|
00045
|
BARB0DBGODH
|
320
|
320
|
Processed
|
03/05/2024
|
|
3543994790
|
|
Yashoda Bai Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
10
|
ARANG
|
CH-16-015-088-001/62
(Dhoarabhata)
|
3316015000NRG24200420243906609
|
26/04/2024
|
UMESHWAR
|
3316015WL0136437
|
UMESHWAR
|
00045
|
BARB0DBSAMO
|
100
|
100
|
Processed
|
03/05/2024
|
|
3543994777
|
|
UMESHWAR
|
()
|
|
11
|
ARANG
|
CH-16-015-088-001/62
(Dhoarabhata)
|
3316015000NRG24200420243906608
|
26/04/2024
|
UMESHWAR
|
3316015WL0136437
|
UMESHWAR
|
00045
|
BARB0DBSAMO
|
300
|
300
|
Processed
|
03/05/2024
|
|
3543994776
|
|
UMESHWAR
|
()
|
|
12
|
ARANG
|
CH-16-015-098-002/110
(Parsadaa)
|
3316015000NRG24200420243906064
|
26/04/2024
|
SANTOSHI
|
3316015WL0136387
|
SANTOSHI
|
00045
|
BARB0DBSAMO
|
920
|
920
|
Processed
|
03/05/2024
|
|
3543994778
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
ARANG
|
CH-16-015-051-001/322
(Deoda)
|
3316015000NRG24200420243906594
|
26/04/2024
|
Manavi
|
3316015WL0136436
|
Manavi
|
00048
|
BKID0009353
|
1010
|
1010
|
Rejected
|
03/05/2024
|
|
3543994772
|
Account closed
|
|
|
|
14
|
ARANG
|
CH-16-015-051-001/80
(Deoda)
|
3316015000NRG24200420243906600
|
26/04/2024
|
LACHHAVANTIN
|
3316015WL0136436
|
LACHHAVANTIN
|
00048
|
BKID0009353
|
560
|
560
|
Rejected
|
03/05/2024
|
|
3543994841
|
Account closed
|
|
|
|
15
|
ARANG
|
CH-16-015-051-001/80
(Deoda)
|
3316015000NRG24200420243906595
|
26/04/2024
|
LACHHAVANTIN
|
3316015WL0136436
|
LACHHAVANTIN
|
00048
|
BKID0009353
|
510
|
510
|
Rejected
|
03/05/2024
|
|
3543994842
|
Account closed
|
|
|
|
16
|
ARANG
|
CH-16-015-057-001/1157
(Lakholi)
|
3316015000NRG24200420243906986
|
26/04/2024
|
Surekha
|
3316015WL0136474
|
Surekha
|
00048
|
BKID0009353
|
980
|
980
|
Processed
|
03/05/2024
|
|
3543994787
|
|
Surekha
|
()
|
|
17
|
ARANG
|
CH-16-015-057-001/1157
(Lakholi)
|
3316015000NRG24200420243906987
|
26/04/2024
|
Surekha
|
3316015WL0136474
|
Surekha
|
00048
|
BKID0009353
|
950
|
950
|
Processed
|
03/05/2024
|
|
3543994786
|
|
Surekha
|
()
|
|
18
|
ARANG
|
CH-16-015-057-001/152
(Lakholi)
|
3316015000NRG24200420243906988
|
26/04/2024
|
TRIVENI BAI
|
3316015WL0136474
|
TRIVENI BAI
|
00048
|
BKID0009353
|
800
|
800
|
Rejected
|
03/05/2024
|
|
3543994840
|
Account closed
|
|
|
|
19
|
ARANG
|
CH-16-015-057-001/174
(Lakholi)
|
3316015000NRG24200420243906989
|
26/04/2024
|
ANJALI
|
3316015WL0136474
|
ANJALI
|
00048
|
BKID0009353
|
884
|
884
|
Rejected
|
03/05/2024
|
|
3543994836
|
Account closed
|
|
|
|
20
|
ARANG
|
CH-16-015-057-001/174
(Lakholi)
|
3316015000NRG24200420243906991
|
26/04/2024
|
ANJALI
|
3316015WL0136474
|
ANJALI
|
00048
|
BKID0009353
|
1105
|
1105
|
Rejected
|
03/05/2024
|
|
3543994835
|
Account closed
|
|
|
|
21
|
ARANG
|
CH-16-015-057-001/248
(Lakholi)
|
3316015000NRG24200420243906993
|
26/04/2024
|
MADHURI
|
3316015WL0136474
|
MADHURI
|
00048
|
BKID0009353
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3543994775
|
|
MADHURI
|
()
|
|
22
|
ARANG
|
CH-16-015-065-001/420-A
(Farfaud)
|
3316015000NRG24200420243906615
|
26/04/2024
|
sukwaro
|
3316015WL0136438
|
sukwaro
|
00048
|
BKID0009353
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543994774
|
|
sukwaro
|
()
|
|
23
|
ARANG
|
CH-16-015-116-001/191
(Charauda)
|
3316015000NRG24200420243906574
|
26/04/2024
|
DEVBATI
|
3316015WL0136434
|
DEVBATI
|
00048
|
BKID0009353
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543994773
|
|
DEVBATI
|
()
|
|
24
|
ARANG
|
CH-16-015-116-001/459
(Charauda)
|
3316015000NRG24200420243906576
|
26/04/2024
|
DURGESHWARI
|
3316015WL0136434
|
DURGESHWARI
|
00048
|
BKID0009353
|
1140
|
1140
|
Rejected
|
03/05/2024
|
|
3543994837
|
Account closed
|
|
|
|
25
|
ARANG
|
CH-16-015-119-001/397
(Mokhla)
|
3316015000NRG24200420243906679
|
26/04/2024
|
GANESH
|
3316015WL0136443
|
GANESH
|
00048
|
BKID0009353
|
221
|
221
|
Processed
|
03/05/2024
|
|
3543994838
|
|
GANESH
|
()
|
|
26
|
ARANG
|
CH-16-015-119-001/441
(Mokhla)
|
3316015000NRG24200420243906687
|
26/04/2024
|
BHAGWAT
|
3316015WL0136443
|
BHAGWAT
|
00048
|
BKID0009353
|
221
|
221
|
Processed
|
03/05/2024
|
|
3543994839
|
|
BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10826
|
10826
|
|
|
|
|
|
|
|
|
27
|
ARANG
|
CH-16-015-066-001/166
(Akolikala)
|
3316015000NRG24200420243906906
|
26/04/2024
|
SUSILA
|
3316015WL0136467
|
SUSILA
|
00051
|
MAHB0001893
|
450
|
450
|
Processed
|
03/05/2024
|
|
3543994794
|
|
SUSILA
|
()
|
|
28
|
ARANG
|
CH-16-015-066-001/267
(Akolikala)
|
3316015000NRG24200420243906921
|
26/04/2024
|
PUSPA
|
3316015WL0136467
|
PUSPA
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
03/05/2024
|
|
3543994793
|
|
PUSPA
|
()
|
|
29
|
ARANG
|
CH-16-015-066-001/308
(Akolikala)
|
3316015000NRG24200420243906928
|
26/04/2024
|
CHAMPA
|
3316015WL0136467
|
CHAMPA
|
00051
|
MAHB0001893
|
520
|
520
|
Processed
|
03/05/2024
|
|
3543994828
|
|
CHAMPA
|
()
|
|
30
|
ARANG
|
CH-16-015-066-001/332
(Akolikala)
|
3316015000NRG24200420243906932
|
26/04/2024
|
MOTIM BAI
|
3316015WL0136467
|
MOTIM BAI
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
03/05/2024
|
|
3543994795
|
|
MOTIM BAI
|
()
|
|
31
|
ARANG
|
CH-16-015-103-001/116
(Ranisagar)
|
3316015000NRG24200420243906143
|
26/04/2024
|
Santoshi
|
3316015WL0136395
|
Santoshi
|
00051
|
MAHB0001893
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543994821
|
|
Santoshi
|
()
|
|
32
|
ARANG
|
CH-16-015-103-001/19
(Ranisagar)
|
3316015000NRG24200420243906153
|
26/04/2024
|
jamuna
|
3316015WL0136395
|
jamuna
|
00051
|
MAHB0001893
|
110
|
110
|
Processed
|
03/05/2024
|
|
3543994817
|
|
jamuna
|
()
|
|
33
|
ARANG
|
CH-16-015-103-001/19
(Ranisagar)
|
3316015000NRG24200420243906151
|
26/04/2024
|
jamuna
|
3316015WL0136395
|
jamuna
|
00051
|
MAHB0001893
|
420
|
420
|
Processed
|
03/05/2024
|
|
3543994816
|
|
jamuna
|
()
|
|
34
|
ARANG
|
CH-16-015-103-001/208
(Ranisagar)
|
3316015000NRG24200420243906163
|
26/04/2024
|
RASHMI
|
3316015WL0136395
|
RASHMI
|
00051
|
MAHB0001893
|
1
|
1
|
Processed
|
03/05/2024
|
|
3543994820
|
|
RASHMI
|
()
|
|
35
|
ARANG
|
CH-16-015-103-001/211
(Ranisagar)
|
3316015000NRG24200420243906173
|
26/04/2024
|
LILA
|
3316015WL0136395
|
LILA
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
03/05/2024
|
|
3543994825
|
|
LILA
|
()
|
|
36
|
ARANG
|
CH-16-015-103-001/225
(Ranisagar)
|
3316015000NRG24200420243906177
|
26/04/2024
|
TEEJU
|
3316015WL0136395
|
TEEJU
|
00051
|
MAHB0001893
|
680
|
680
|
Processed
|
03/05/2024
|
|
3543994815
|
|
TEEJU
|
()
|
|
37
|
ARANG
|
CH-16-015-103-001/251
(Ranisagar)
|
3316015000NRG24200420243906180
|
26/04/2024
|
dinesh
|
3316015WL0136395
|
dinesh
|
00051
|
MAHB0001893
|
110
|
110
|
Processed
|
03/05/2024
|
|
3543994818
|
|
dinesh
|
()
|
|
38
|
ARANG
|
CH-16-015-103-001/251
(Ranisagar)
|
3316015000NRG24200420243906178
|
26/04/2024
|
dinesh
|
3316015WL0136395
|
dinesh
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
03/05/2024
|
|
3543994819
|
|
dinesh
|
()
|
|
39
|
ARANG
|
CH-16-015-103-001/264
(Ranisagar)
|
3316015000NRG24200420243906182
|
26/04/2024
|
johan
|
3316015WL0136395
|
johan
|
00051
|
MAHB0001893
|
776
|
776
|
Processed
|
03/05/2024
|
|
3543994796
|
|
johan
|
()
|
|
40
|
ARANG
|
CH-16-015-103-001/264
(Ranisagar)
|
3316015000NRG24200420243906181
|
26/04/2024
|
johan
|
3316015WL0136395
|
johan
|
00051
|
MAHB0001893
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543994797
|
|
johan
|
()
|
|
41
|
ARANG
|
CH-16-015-103-001/64
(Ranisagar)
|
3316015000NRG24200420243906199
|
26/04/2024
|
DUKALHIN
|
3316015WL0136395
|
DUKALHIN
|
00051
|
MAHB0001893
|
970
|
970
|
Processed
|
03/05/2024
|
|
3543994829
|
|
DUKALHIN
|
()
|
|
42
|
ARANG
|
CH-16-015-103-001/64
(Ranisagar)
|
3316015000NRG24200420243906196
|
26/04/2024
|
DUKALHIN
|
3316015WL0136395
|
DUKALHIN
|
00051
|
MAHB0001893
|
215
|
215
|
Processed
|
03/05/2024
|
|
3543994830
|
|
DUKALHIN
|
()
|
|
43
|
ARANG
|
CH-16-015-103-001/73
(Ranisagar)
|
3316015000NRG24200420243906204
|
26/04/2024
|
dukalu Ram
|
3316015WL0136395
|
dukalu Ram
|
00051
|
MAHB0001893
|
600
|
600
|
Processed
|
03/05/2024
|
|
3543994822
|
|
dukalu Ram
|
()
|
|
44
|
ARANG
|
CH-16-015-103-001/95
(Ranisagar)
|
3316015000NRG24200420243906210
|
26/04/2024
|
dilip
|
3316015WL0136395
|
dilip
|
00051
|
MAHB0001893
|
140
|
140
|
Processed
|
03/05/2024
|
|
3543994798
|
|
dilip
|
()
|
|
45
|
ARANG
|
CH-16-015-103-001/97
(Ranisagar)
|
3316015000NRG24200420243906214
|
26/04/2024
|
bhudeshwar
|
3316015WL0136395
|
bhudeshwar
|
00051
|
MAHB0001893
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543994826
|
|
bhudeshwar
|
()
|
|
46
|
ARANG
|
CH-16-015-103-001/97
(Ranisagar)
|
3316015000NRG24200420243906211
|
26/04/2024
|
bhudeshwar
|
3316015WL0136395
|
bhudeshwar
|
00051
|
MAHB0001893
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543994827
|
|
bhudeshwar
|
()
|
|
47
|
ARANG
|
CH-16-015-104-001/16
(Deori)
|
3316015000NRG24200420243907006
|
26/04/2024
|
DULARA
|
3316015WL0136476
|
DULARA
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
03/05/2024
|
|
3543994832
|
|
DULARA
|
()
|
|
48
|
ARANG
|
CH-16-015-104-001/194-A
(Deori)
|
3316015000NRG24200420243907007
|
26/04/2024
|
LILADHAR
|
3316015WL0136476
|
LILADHAR
|
00051
|
MAHB0001893
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3543994833
|
|
LILADHAR
|
()
|
|
49
|
ARANG
|
CH-16-015-104-001/291
(Deori)
|
3316015000NRG24200420243907021
|
26/04/2024
|
Khubchand
|
3316015WL0136476
|
Khubchand
|
00051
|
MAHB0001893
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3543994831
|
|
Khubchand
|
()
|
|
50
|
ARANG
|
CH-16-015-107-001/138
(Gullu)
|
3316015000NRG24200420243906665
|
26/04/2024
|
malti
|
3316015WL0136442
|
malti
|
00051
|
MAHB0001893
|
800
|
800
|
Processed
|
03/05/2024
|
|
3543994791
|
|
malti
|
()
|
|
51
|
ARANG
|
CH-16-015-107-001/138
(Gullu)
|
3316015000NRG24200420243906662
|
26/04/2024
|
malti
|
3316015WL0136442
|
malti
|
00051
|
MAHB0001893
|
960
|
960
|
Processed
|
03/05/2024
|
|
3543994792
|
|
malti
|
()
|
|
52
|
ARANG
|
CH-16-015-107-001/456
(Gullu)
|
3316015000NRG24200420243906667
|
26/04/2024
|
MIRCHAND
|
3316015WL0136442
|
MIRCHAND
|
00051
|
MAHB0001893
|
750
|
750
|
Processed
|
03/05/2024
|
|
3543994824
|
|
MIRCHAND
|
()
|
|
53
|
ARANG
|
CH-16-015-107-001/456
(Gullu)
|
3316015000NRG24200420243906666
|
26/04/2024
|
MIRCHAND
|
3316015WL0136442
|
MIRCHAND
|
00051
|
MAHB0001893
|
640
|
640
|
Processed
|
03/05/2024
|
|
3543994823
|
|
MIRCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14842
|
14842
|
|
|
|
|
|
|
|
|
54
|
ARANG
|
CH-16-015-065-001/157-A
(Farfaud)
|
3316015000NRG24200420243906611
|
26/04/2024
|
punau
|
3316015WL0136438
|
punau
|
00165
|
IBKL0001703
|
1
|
1
|
Processed
|
03/05/2024
|
|
3543994834
|
|
punau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
55
|
ARANG
|
CH-16-015-007-002/330
(Sankari)
|
3316015000NRG24200420243906095
|
26/04/2024
|
anita
|
3316015WL0136390
|
anita
|
00354
|
PUNB0178610
|
320
|
320
|
Processed
|
03/05/2024
|
|
3543994814
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
56
|
ARANG
|
CH-16-015-006-001/196
(Nagpura)
|
3316015000NRG24200420243906968
|
26/04/2024
|
SHOBHARAM
|
3316015WL0136473
|
SHOBHARAM
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543994806
|
|
SHOBHARAM
|
()
|
|
57
|
ARANG
|
CH-16-015-006-001/303
(Nagpura)
|
3316015000NRG24200420243906975
|
26/04/2024
|
Champa Sahu
|
3316015WL0136473
|
Champa Sahu
|
00354
|
PUNB0203000
|
500
|
500
|
Processed
|
03/05/2024
|
|
3543994810
|
|
Champa Sahu
|
()
|
|
58
|
ARANG
|
CH-16-015-006-001/334
(Nagpura)
|
3316015000NRG24200420243906980
|
26/04/2024
|
maheshwari
|
3316015WL0136473
|
maheshwari
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543994808
|
|
maheshwari
|
()
|
|
59
|
ARANG
|
CH-16-015-007-001/54-A
(Sankari)
|
3316015000NRG24200420243906088
|
26/04/2024
|
yashwant
|
3316015WL0136390
|
yashwant
|
00354
|
PUNB0203000
|
180
|
180
|
Processed
|
03/05/2024
|
|
3543994804
|
|
yashwant
|
()
|
|
60
|
ARANG
|
CH-16-015-011-001/244
(Ameri)
|
3316015000NRG24200420243906426
|
26/04/2024
|
Dikeshwar
|
3316015WL0136420
|
Dikeshwar
|
00354
|
PUNB0203000
|
480
|
480
|
Processed
|
03/05/2024
|
|
3543994805
|
|
Dikeshwar
|
()
|
|
61
|
ARANG
|
CH-16-015-011-001/247
(Ameri)
|
3316015000NRG24200420243906432
|
26/04/2024
|
JHAMIN
|
3316015WL0136420
|
JHAMIN
|
00354
|
PUNB0203000
|
360
|
360
|
Processed
|
03/05/2024
|
|
3543994800
|
|
JHAMIN
|
()
|
|
62
|
ARANG
|
CH-16-015-024-001/104
(Badgaon)
|
3316015000NRG24200420243906453
|
26/04/2024
|
BHIM
|
3316015WL0136422
|
BHIM
|
00354
|
PUNB0203000
|
414
|
414
|
Processed
|
03/05/2024
|
|
3543994813
|
|
BHIM
|
()
|
|
63
|
ARANG
|
CH-16-015-024-001/294
(Badgaon)
|
3316015000NRG24200420243906464
|
26/04/2024
|
SATI BAI DHIVAR
|
3316015WL0136422
|
SATI BAI DHIVAR
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
03/05/2024
|
|
3543994801
|
|
SATI BAI DHIVAR
|
()
|
|
64
|
ARANG
|
CH-16-015-024-001/428
(Badgaon)
|
3316015000NRG24200420243906473
|
26/04/2024
|
REVATI
|
3316015WL0136422
|
REVATI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
03/05/2024
|
|
3543994809
|
|
REVATI
|
()
|
|
65
|
ARANG
|
CH-16-015-024-001/8
(Badgaon)
|
3316015000NRG24200420243906483
|
26/04/2024
|
shashi verma
|
3316015WL0136422
|
shashi verma
|
00354
|
PUNB0203000
|
414
|
414
|
Processed
|
03/05/2024
|
|
3543994812
|
|
shashi verma
|
()
|
|
66
|
ARANG
|
CH-16-015-029-001/136
(Bahnakari)
|
3316015000NRG24200420243906495
|
26/04/2024
|
Sunita Soni
|
3316015WL0136423
|
Sunita Soni
|
00354
|
PUNB0203000
|
320
|
320
|
Processed
|
03/05/2024
|
|
3543994799
|
|
Sunita Soni
|
()
|
|
67
|
ARANG
|
CH-16-015-029-001/28
(Bahnakari)
|
3316015000NRG24200420243906498
|
26/04/2024
|
MAADHURI
|
3316015WL0136423
|
MAADHURI
|
00354
|
PUNB0203000
|
320
|
320
|
Processed
|
03/05/2024
|
|
3543994802
|
|
MAADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5231
|
5231
|
|
|
|
|
|
|
|
|
68
|
ARANG
|
CH-16-015-002-001/180
(Semaria)
|
3316015000NRG24200420243906072
|
26/04/2024
|
MAHESHVARI
|
3316015WL0136388
|
MAHESHVARI
|
00415
|
SBIN0002874
|
3
|
3
|
Processed
|
03/05/2024
|
|
3543994803
|
|
MRS MAHESHWARI YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
69
|
ARANG
|
CH-16-015-123-001/411
(Kumhari)
|
3316015000NRG24200420243906998
|
26/04/2024
|
BHARAT
|
3316015WL0136475
|
BHARAT
|
00415
|
SBIN0002879
|
884
|
884
|
Processed
|
03/05/2024
|
|
3543994807
|
|
MR BHRAT LAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
ARANG
|
CH-16-015-044-001/1212
(Palaud)
|
3316015000NRG24200420243906696
|
26/04/2024
|
SAROJANI DHIWAR
|
3316015WL0136445
|
SAROJANI DHIWAR
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3543994785
|
|
MRS SAROJANI DHIWAR
|
()
|
|
71
|
ARANG
|
CH-16-015-044-001/145
(Palaud)
|
3316015000NRG24200420243906700
|
26/04/2024
|
Premin
|
3316015WL0136445
|
Premin
|
00415
|
SBIN0030313
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
3543994811
|
|
MRS PREMIN BAI WO BALDAU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40730
|
40730
|
|
|
|
|
|
|
|