|
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
|
BELHA
|
CH-01-014-030-001/88
(SILPAHRI)
|
3301014000NRG23111120220549256
|
11/11/2022
|
Mohan
|
3301014WL0023918
|
Mohan
|
00032
|
UTIB0000164
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108450
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BELHA
|
CH-01-014-002-001/758
(DHEKA)
|
3301014000NRG23101120220545760
|
11/11/2022
|
Gulal bai
|
3301014WL0023730
|
Gulal bai
|
00045
|
BARB0BILASP
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108375
|
|
Gulal bai
|
()
|
|
3
|
BELHA
|
CH-01-014-004-001/2440
(BASHA)
|
3301014000NRG23111120220548639
|
11/11/2022
|
Prabha
|
3301014WL0023889
|
Prabha
|
00045
|
BARB0BILASP
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108374
|
|
Prabha
|
()
|
|
4
|
BELHA
|
CH-01-014-048-001/211
(POUNSARI)
|
3301014000NRG23111120220550348
|
11/11/2022
|
Sitabai
|
3301014WL0023994
|
Sitabai
|
00045
|
BARB0BILASP
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108372
|
|
Sitabai
|
()
|
|
5
|
BELHA
|
CH-01-014-048-001/236
(POUNSARI)
|
3301014000NRG23111120220550349
|
11/11/2022
|
nandulal
|
3301014WL0023994
|
nandulal
|
00045
|
BARB0BILASP
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108371
|
|
nandulal
|
()
|
|
6
|
BELHA
|
CH-01-014-124-001/297
(SAMBALPURI)
|
3301014000NRG23101120220546463
|
11/11/2022
|
Ravindra
|
3301014WL0023783
|
Ravindra
|
00045
|
BARB0BILASP
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108373
|
|
Ravindra
|
()
|
|
7
|
BELHA
|
CH-01-014-124-001/308
(SAMBALPURI)
|
3301014000NRG23101120220546467
|
11/11/2022
|
RAJESH
|
3301014WL0023783
|
RAJESH
|
00045
|
BARB0BILASP
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108370
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
BELHA
|
CH-01-014-004-001/121
(BASHA)
|
3301014000NRG23111120220548636
|
11/11/2022
|
DHANI RAM
|
3301014WL0023889
|
DHANI RAM
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108268
|
|
DHANI RAM
|
()
|
|
9
|
BELHA
|
CH-01-014-004-001/13
(BASHA)
|
3301014000NRG23111120220548626
|
11/11/2022
|
Rajakumari
|
3301014WL0023888
|
Rajakumari
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108377
|
|
Rajakumari
|
()
|
|
10
|
BELHA
|
CH-01-014-004-001/142
(BASHA)
|
3301014000NRG23111120220548627
|
11/11/2022
|
nayantara
|
3301014WL0023888
|
nayantara
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108381
|
|
nayantara
|
()
|
|
11
|
BELHA
|
CH-01-014-004-001/150
(BASHA)
|
3301014000NRG23111120220548637
|
11/11/2022
|
Sushila
|
3301014WL0023889
|
Sushila
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108261
|
|
Sushila
|
()
|
|
12
|
BELHA
|
CH-01-014-004-001/2415
(BASHA)
|
3301014000NRG23111120220548638
|
11/11/2022
|
DILESHWARI
|
3301014WL0023889
|
DILESHWARI
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108378
|
|
DILESHWARI
|
()
|
|
13
|
BELHA
|
CH-01-014-004-001/253
(BASHA)
|
3301014000NRG23111120220548631
|
11/11/2022
|
satwati
|
3301014WL0023888
|
satwati
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108382
|
|
satwati
|
()
|
|
14
|
BELHA
|
CH-01-014-004-001/30
(BASHA)
|
3301014000NRG23111120220548632
|
11/11/2022
|
bikarma
|
3301014WL0023888
|
bikarma
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108269
|
|
bikarma
|
()
|
|
15
|
BELHA
|
CH-01-014-004-001/30
(BASHA)
|
3301014000NRG23111120220548633
|
11/11/2022
|
Ramabai
|
3301014WL0023888
|
Ramabai
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108259
|
|
Ramabai
|
()
|
|
16
|
BELHA
|
CH-01-014-004-001/38
(BASHA)
|
3301014000NRG23111120220548641
|
11/11/2022
|
Anusuiya
|
3301014WL0023889
|
Anusuiya
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108262
|
|
Anusuiya
|
()
|
|
17
|
BELHA
|
CH-01-014-004-001/425
(BASHA)
|
3301014000NRG23111120220548643
|
11/11/2022
|
santosh
|
3301014WL0023889
|
santosh
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108258
|
|
santosh
|
()
|
|
18
|
BELHA
|
CH-01-014-004-001/444
(BASHA)
|
3301014000NRG23111120220548644
|
11/11/2022
|
VIJAY KUMAR
|
3301014WL0023889
|
VIJAY KUMAR
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108376
|
|
VIJAY KUMAR
|
()
|
|
19
|
BELHA
|
CH-01-014-004-001/45
(BASHA)
|
3301014000NRG23111120220548645
|
11/11/2022
|
Sammar Singh
|
3301014WL0023889
|
Sammar Singh
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108266
|
|
Sammar Singh
|
()
|
|
20
|
BELHA
|
CH-01-014-004-001/467
(BASHA)
|
3301014000NRG23111120220548646
|
11/11/2022
|
Kamala
|
3301014WL0023889
|
Kamala
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108383
|
|
Kamala
|
()
|
|
21
|
BELHA
|
CH-01-014-004-001/525
(BASHA)
|
3301014000NRG23111120220548647
|
11/11/2022
|
nandkumar
|
3301014WL0023889
|
nandkumar
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108260
|
|
nandkumar
|
()
|
|
22
|
BELHA
|
CH-01-014-004-001/610
(BASHA)
|
3301014000NRG23111120220548635
|
11/11/2022
|
BUDHWARA BAI
|
3301014WL0023888
|
BUDHWARA BAI
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108380
|
|
BUDHWARA BAI
|
()
|
|
23
|
BELHA
|
CH-01-014-004-001/610
(BASHA)
|
3301014000NRG23111120220548634
|
11/11/2022
|
KALESHWARI
|
3301014WL0023888
|
KALESHWARI
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108263
|
|
KALESHWARI
|
()
|
|
24
|
BELHA
|
CH-01-014-004-001/665
(BASHA)
|
3301014000NRG23111120220548648
|
11/11/2022
|
ANITA
|
3301014WL0023889
|
ANITA
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108265
|
|
ANITA
|
()
|
|
25
|
BELHA
|
CH-01-014-004-001/67
(BASHA)
|
3301014000NRG23111120220548649
|
11/11/2022
|
chain singh
|
3301014WL0023889
|
chain singh
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108267
|
|
chain singh
|
()
|
|
26
|
BELHA
|
CH-01-014-004-001/742
(BASHA)
|
3301014000NRG23111120220548651
|
11/11/2022
|
SAROJ
|
3301014WL0023889
|
SAROJ
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108264
|
|
SAROJ
|
()
|
|
27
|
BELHA
|
CH-01-014-004-001/950
(BASHA)
|
3301014000NRG23111120220548620
|
11/11/2022
|
brijesh
|
3301014WL0023887
|
brijesh
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108379
|
|
brijesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
28
|
BELHA
|
CH-01-014-003-001/925
(BUNDELA)
|
3301014000NRG23111120220550508
|
11/11/2022
|
Priya manhar
|
3301014WL0024000
|
Priya manhar
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108287
|
|
Priya manhar
|
()
|
|
29
|
BELHA
|
CH-01-014-030-001/260
(SILPAHRI)
|
3301014000NRG23111120220549253
|
11/11/2022
|
Rampyare
|
3301014WL0023918
|
Rampyare
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108271
|
|
Rampyare
|
()
|
|
30
|
BELHA
|
CH-01-014-032-001/1328
(BARTOURI)
|
3301014000NRG23101120220546576
|
11/11/2022
|
RITU
|
3301014WL0023790
|
RITU
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108283
|
|
RITU
|
()
|
|
31
|
BELHA
|
CH-01-014-036-002/118
(BELTUKRI)
|
3301014000NRG23101120220546570
|
11/11/2022
|
Rohit
|
3301014WL0023789
|
Rohit
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108275
|
|
Rohit
|
()
|
|
32
|
BELHA
|
CH-01-014-036-002/143
(BELTUKRI)
|
3301014000NRG23101120220546572
|
11/11/2022
|
Mina Bai
|
3301014WL0023789
|
Mina Bai
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108274
|
|
Mina Bai
|
()
|
|
33
|
BELHA
|
CH-01-014-036-002/97
(BELTUKRI)
|
3301014000NRG23101120220546574
|
11/11/2022
|
Rajamat
|
3301014WL0023789
|
Rajamat
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108273
|
|
Rajamat
|
()
|
|
34
|
BELHA
|
CH-01-014-036-002/97
(BELTUKRI)
|
3301014000NRG23101120220546575
|
11/11/2022
|
Shiv Prasad
|
3301014WL0023789
|
Shiv Prasad
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108272
|
|
Shiv Prasad
|
()
|
|
35
|
BELHA
|
CH-01-014-043-001/15
(DEWKIRARI)
|
3301014000NRG23111120220551796
|
11/11/2022
|
AMIT
|
3301014WL0024050
|
AMIT
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108290
|
|
AMIT
|
()
|
|
36
|
BELHA
|
CH-01-014-043-001/476
(DEWKIRARI)
|
3301014000NRG23111120220551797
|
11/11/2022
|
SANTRAM
|
3301014WL0024050
|
SANTRAM
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108286
|
|
SANTRAM
|
()
|
|
37
|
BELHA
|
CH-01-014-043-001/56
(DEWKIRARI)
|
3301014000NRG23111120220551798
|
11/11/2022
|
Manu
|
3301014WL0024050
|
Manu
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108280
|
|
Manu
|
()
|
|
38
|
BELHA
|
CH-01-014-045-003/23
(GHOGHARA)
|
3301014000NRG23111120220550316
|
11/11/2022
|
Hori lal
|
3301014WL0023992
|
Hori lal
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108289
|
|
Hori lal
|
()
|
|
39
|
BELHA
|
CH-01-014-045-003/43
(GHOGHARA)
|
3301014000NRG23111120220550317
|
11/11/2022
|
MANUU
|
3301014WL0023992
|
MANUU
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108285
|
|
MANUU
|
()
|
|
40
|
BELHA
|
CH-01-014-045-003/635
(GHOGHARA)
|
3301014000NRG23111120220550318
|
11/11/2022
|
Manish
|
3301014WL0023992
|
Manish
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108282
|
|
Manish
|
()
|
|
41
|
BELHA
|
CH-01-014-054-001/32
(PENDRAWA)
|
3301014000NRG23111120220551997
|
11/11/2022
|
DUKALHIN
|
3301014WL0024055
|
DUKALHIN
|
00045
|
BARB0RAHNGI
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108270
|
|
DUKALHIN
|
()
|
|
42
|
BELHA
|
CH-01-014-056-001/539
(MURKUTA)
|
3301014000NRG23111120220550320
|
11/11/2022
|
Gita
|
3301014WL0023992
|
Gita
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108281
|
|
Gita
|
()
|
|
43
|
BELHA
|
CH-01-014-056-003/281
(MURKUTA)
|
3301014000NRG23111120220550322
|
11/11/2022
|
Kevra Netam
|
3301014WL0023992
|
Kevra Netam
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108288
|
|
Kevra Netam
|
()
|
|
44
|
BELHA
|
CH-01-014-060-001/251
(MOHTARA)
|
3301014000NRG23111120220550633
|
11/11/2022
|
KADAM
|
3301014WL0024008
|
KADAM
|
00045
|
BARB0RAHNGI
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518108284
|
|
KADAM
|
()
|
|
45
|
BELHA
|
CH-01-014-107-002/310
(BHATGAON)
|
3301014000NRG23111120220552000
|
11/11/2022
|
SUNITA
|
3301014WL0024055
|
SUNITA
|
00045
|
BARB0RAHNGI
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108279
|
|
SUNITA
|
()
|
|
46
|
BELHA
|
CH-01-014-107-002/545
(BHATGAON)
|
3301014000NRG23111120220552004
|
11/11/2022
|
malti bai
|
3301014WL0024055
|
malti bai
|
00045
|
BARB0RAHNGI
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108277
|
|
malti bai
|
()
|
|
47
|
BELHA
|
CH-01-014-107-002/545
(BHATGAON)
|
3301014000NRG23111120220552003
|
11/11/2022
|
parma
|
3301014WL0024055
|
parma
|
00045
|
BARB0RAHNGI
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108278
|
|
parma
|
()
|
|
48
|
BELHA
|
CH-01-014-107-002/555
(BHATGAON)
|
3301014000NRG23111120220552006
|
11/11/2022
|
SUMANDRA BAI
|
3301014WL0024055
|
SUMANDRA BAI
|
00045
|
BARB0RAHNGI
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108276
|
|
SUMANDRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24564
|
24564
|
|
|
|
|
|
|
|
|
49
|
BELHA
|
CH-01-014-002-001/1056
(DHEKA)
|
3301014000NRG23101120220545750
|
11/11/2022
|
duvasa kevat
|
3301014WL0023730
|
duvasa kevat
|
00045
|
BARB0VJBILA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108293
|
|
duvasa kevat
|
()
|
|
50
|
BELHA
|
CH-01-014-002-001/607
(DHEKA)
|
3301014000NRG23101120220545757
|
11/11/2022
|
karan kumar pal
|
3301014WL0023730
|
karan kumar pal
|
00045
|
BARB0VJBILA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108291
|
|
karan kumar pal
|
()
|
|
51
|
BELHA
|
CH-01-014-002-001/651
(DHEKA)
|
3301014000NRG23101120220545758
|
11/11/2022
|
Chain singh
|
3301014WL0023730
|
Chain singh
|
00045
|
BARB0VJBILA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108292
|
|
Chain singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
52
|
BELHA
|
CH-01-014-014-002/90
(DHOURAMUDA)
|
3301014000NRG23111120220550031
|
11/11/2022
|
SATIYAM MANIKPURI
|
3301014WL0023973
|
SATIYAM MANIKPURI
|
00045
|
BARB0VJKHBH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108294
|
|
SATIYAM MANIKPURI
|
()
|
|
53
|
BELHA
|
CH-01-014-021-001/752
(GIDHOURI)
|
3301014000NRG23101120220546422
|
11/11/2022
|
Daya Ram
|
3301014WL0023771
|
Daya Ram
|
00045
|
BARB0VJKHBH
|
1212
|
1212
|
Processed
|
17/11/2022
|
|
6518108295
|
|
Daya Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
54
|
BELHA
|
CH-01-014-002-001/1121
(DHEKA)
|
3301014000NRG23101120220545751
|
11/11/2022
|
Rahul
|
3301014WL0023730
|
Rahul
|
00045
|
BARB0VJMEHM
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108297
|
|
Rahul
|
()
|
|
55
|
BELHA
|
CH-01-014-002-001/1129
(DHEKA)
|
3301014000NRG23101120220545752
|
11/11/2022
|
Melan yadav
|
3301014WL0023730
|
Melan yadav
|
00045
|
BARB0VJMEHM
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108296
|
|
Melan yadav
|
()
|
|
56
|
BELHA
|
CH-01-014-002-001/990-B
(DHEKA)
|
3301014000NRG23101120220545763
|
11/11/2022
|
Jamuna
|
3301014WL0023730
|
Jamuna
|
00045
|
BARB0VJMEHM
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108298
|
|
Jamuna
|
()
|
|
57
|
BELHA
|
CH-01-014-002-001/990-B
(DHEKA)
|
3301014000NRG23101120220545762
|
11/11/2022
|
vikash yadav
|
3301014WL0023730
|
vikash yadav
|
00045
|
BARB0VJMEHM
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108299
|
|
vikash yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
58
|
BELHA
|
CH-01-014-003-001/157
(BUNDELA)
|
3301014000NRG23111120220550503
|
11/11/2022
|
Champabai
|
3301014WL0024000
|
Champabai
|
00051
|
MAHB0000460
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108366
|
|
Champabai
|
()
|
|
59
|
BELHA
|
CH-01-014-003-001/157
(BUNDELA)
|
3301014000NRG23111120220550502
|
11/11/2022
|
Sukhi
|
3301014WL0024000
|
Sukhi
|
00051
|
MAHB0000460
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108365
|
|
Sukhi
|
()
|
|
60
|
BELHA
|
CH-01-014-003-001/906
(BUNDELA)
|
3301014000NRG23111120220550506
|
11/11/2022
|
KANHAIYA
|
3301014WL0024000
|
KANHAIYA
|
00051
|
MAHB0000460
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108367
|
|
KANHAIYA
|
()
|
|
61
|
BELHA
|
CH-01-014-003-001/906
(BUNDELA)
|
3301014000NRG23111120220550507
|
11/11/2022
|
SAVITA
|
3301014WL0024000
|
SAVITA
|
00051
|
MAHB0000460
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108368
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
62
|
BELHA
|
CH-01-014-038-002/218
(SARWANI)
|
3301014000NRG23111120220551055
|
11/11/2022
|
SAJANI BAI
|
3301014WL0024024
|
SAJANI BAI
|
00078
|
CNRB0000191
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108313
|
|
SAJANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
63
|
BELHA
|
CH-01-014-036-002/50
(BELTUKRI)
|
3301014000NRG23101120220546573
|
11/11/2022
|
Samaru
|
3301014WL0023789
|
Samaru
|
00089
|
CBIN0280793
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108305
|
|
Samaru
|
()
|
|
64
|
BELHA
|
CH-01-014-101-001/1115
(SENWAR)
|
3301014000NRG23111120220549118
|
11/11/2022
|
GANESHIYA
|
3301014WL0023908
|
GANESHIYA
|
00089
|
CBIN0280793
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6518108304
|
|
GANESHIYA
|
()
|
|
65
|
BELHA
|
CH-01-014-107-002/113
(BHATGAON)
|
3301014000NRG23111120220551998
|
11/11/2022
|
virend
|
3301014WL0024055
|
virend
|
00089
|
CBIN0280793
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108303
|
|
virend
|
()
|
|
66
|
BELHA
|
CH-01-014-107-002/327
(BHATGAON)
|
3301014000NRG23111120220552001
|
11/11/2022
|
LAL JI
|
3301014WL0024055
|
LAL JI
|
00089
|
CBIN0280793
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108301
|
|
LAL JI
|
()
|
|
67
|
BELHA
|
CH-01-014-107-002/693
(BHATGAON)
|
3301014000NRG23111120220552008
|
11/11/2022
|
DHARMARAJ
|
3301014WL0024055
|
DHARMARAJ
|
00089
|
CBIN0280793
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108302
|
|
DHARMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
68
|
BELHA
|
CH-01-014-038-002/114
(SARWANI)
|
3301014000NRG23111120220551054
|
11/11/2022
|
SURAJ KUMAR
|
3301014WL0024024
|
SURAJ KUMAR
|
00089
|
CBIN0282798
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108308
|
|
SURAJ KUMAR
|
()
|
|
69
|
BELHA
|
CH-01-014-101-001/1099
(SENWAR)
|
3301014000NRG23111120220549115
|
11/11/2022
|
samaru
|
3301014WL0023908
|
samaru
|
00089
|
CBIN0282798
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6518108311
|
|
samaru
|
()
|
|
70
|
BELHA
|
CH-01-014-101-001/1099
(SENWAR)
|
3301014000NRG23111120220549116
|
11/11/2022
|
sangita
|
3301014WL0023908
|
sangita
|
00089
|
CBIN0282798
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6518108309
|
|
sangita
|
()
|
|
71
|
BELHA
|
CH-01-014-101-001/1115
(SENWAR)
|
3301014000NRG23111120220549117
|
11/11/2022
|
JAWAHAR
|
3301014WL0023908
|
JAWAHAR
|
00089
|
CBIN0282798
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6518108307
|
|
JAWAHAR
|
()
|
|
72
|
BELHA
|
CH-01-014-101-001/31
(SENWAR)
|
3301014000NRG23111120220549121
|
11/11/2022
|
LILA
|
3301014WL0023908
|
LILA
|
00089
|
CBIN0282798
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6518108312
|
|
LILA
|
()
|
|
73
|
BELHA
|
CH-01-014-101-001/507
(SENWAR)
|
3301014000NRG23111120220549122
|
11/11/2022
|
ithvara
|
3301014WL0023908
|
ithvara
|
00089
|
CBIN0282798
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6518108306
|
|
ithvara
|
()
|
|
74
|
BELHA
|
CH-01-014-101-001/612
(SENWAR)
|
3301014000NRG23111120220549123
|
11/11/2022
|
CHOTELAL
|
3301014WL0023908
|
CHOTELAL
|
00089
|
CBIN0282798
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
6518108310
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
75
|
BELHA
|
CH-01-014-004-001/2441
(BASHA)
|
3301014000NRG23111120220548629
|
11/11/2022
|
Shailendra
|
3301014WL0023888
|
Shailendra
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108339
|
|
Shailendra
|
()
|
|
76
|
BELHA
|
CH-01-014-004-001/2442
(BASHA)
|
3301014000NRG23111120220548640
|
11/11/2022
|
SANT KUMAR
|
3301014WL0023889
|
SANT KUMAR
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108340
|
|
SANT KUMAR
|
()
|
|
77
|
BELHA
|
CH-01-014-004-001/2468
(BASHA)
|
3301014000NRG23111120220548619
|
11/11/2022
|
Sunita
|
3301014WL0023887
|
Sunita
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108334
|
|
Sunita
|
()
|
|
78
|
BELHA
|
CH-01-014-004-001/728
(BASHA)
|
3301014000NRG23111120220548650
|
11/11/2022
|
fulsing
|
3301014WL0023889
|
fulsing
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108335
|
|
fulsing
|
()
|
|
79
|
BELHA
|
CH-01-014-010-001/937
(NEVSA)
|
3301014000NRG23111120220549857
|
11/11/2022
|
MANBODHAN
|
3301014WL0023965
|
MANBODHAN
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108323
|
|
MANBODHAN
|
()
|
|
80
|
BELHA
|
CH-01-014-010-001/937
(NEVSA)
|
3301014000NRG23111120220549858
|
11/11/2022
|
SUNITA
|
3301014WL0023965
|
SUNITA
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108328
|
|
SUNITA
|
()
|
|
81
|
BELHA
|
CH-01-014-014-001/1099
(DHOURAMUDA)
|
3301014000NRG23111120220549719
|
11/11/2022
|
Yogesh nKumar
|
3301014WL0023955
|
Yogesh nKumar
|
00093
|
CRGB0000401
|
714
|
714
|
Processed
|
17/11/2022
|
|
6518108330
|
|
Yogesh nKumar
|
()
|
|
82
|
BELHA
|
CH-01-014-014-001/201
(DHOURAMUDA)
|
3301014000NRG23111120220549725
|
11/11/2022
|
Digambar
|
3301014WL0023955
|
Digambar
|
00093
|
CRGB0000401
|
714
|
714
|
Processed
|
17/11/2022
|
|
6518108316
|
|
Digambar
|
()
|
|
83
|
BELHA
|
CH-01-014-014-001/201
(DHOURAMUDA)
|
3301014000NRG23111120220549726
|
11/11/2022
|
Narabadiya
|
3301014WL0023955
|
Narabadiya
|
00093
|
CRGB0000401
|
714
|
714
|
Processed
|
17/11/2022
|
|
6518108322
|
|
Narabadiya
|
()
|
|
84
|
BELHA
|
CH-01-014-014-001/878
(DHOURAMUDA)
|
3301014000NRG23111120220549729
|
11/11/2022
|
Chatram
|
3301014WL0023955
|
Chatram
|
00093
|
CRGB0000401
|
714
|
714
|
Processed
|
17/11/2022
|
|
6518108341
|
|
Chatram
|
()
|
|
85
|
BELHA
|
CH-01-014-014-001/878
(DHOURAMUDA)
|
3301014000NRG23111120220549730
|
11/11/2022
|
Shayam Bai
|
3301014WL0023955
|
Shayam Bai
|
00093
|
CRGB0000401
|
714
|
714
|
Processed
|
17/11/2022
|
|
6518108332
|
|
Shayam Bai
|
()
|
|
86
|
BELHA
|
CH-01-014-014-001/959
(DHOURAMUDA)
|
3301014000NRG23111120220550133
|
11/11/2022
|
Rakesh Yadaw
|
3301014WL0023980
|
Rakesh Yadaw
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108337
|
|
Rakesh Yadaw
|
()
|
|
87
|
BELHA
|
CH-01-014-014-001/959
(DHOURAMUDA)
|
3301014000NRG23111120220550134
|
11/11/2022
|
SURESH
|
3301014WL0023980
|
SURESH
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108321
|
|
SURESH
|
()
|
|
88
|
BELHA
|
CH-01-014-014-002/17
(DHOURAMUDA)
|
3301014000NRG23111120220550135
|
11/11/2022
|
Indrapal
|
3301014WL0023980
|
Indrapal
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108317
|
|
Indrapal
|
()
|
|
89
|
BELHA
|
CH-01-014-014-002/17
(DHOURAMUDA)
|
3301014000NRG23111120220550136
|
11/11/2022
|
Rajakumari
|
3301014WL0023980
|
Rajakumari
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108318
|
|
Rajakumari
|
()
|
|
90
|
BELHA
|
CH-01-014-014-002/18
(DHOURAMUDA)
|
3301014000NRG23111120220550137
|
11/11/2022
|
Phaganakuvanr
|
3301014WL0023980
|
Phaganakuvanr
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108320
|
|
Phaganakuvanr
|
()
|
|
91
|
BELHA
|
CH-01-014-014-002/2
(DHOURAMUDA)
|
3301014000NRG23111120220550021
|
11/11/2022
|
Bisahusingh
|
3301014WL0023973
|
Bisahusingh
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108325
|
|
Bisahusingh
|
()
|
|
92
|
BELHA
|
CH-01-014-014-002/2
(DHOURAMUDA)
|
3301014000NRG23111120220550022
|
11/11/2022
|
Phulabai
|
3301014WL0023973
|
Phulabai
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108315
|
|
Phulabai
|
()
|
|
93
|
BELHA
|
CH-01-014-014-002/39
(DHOURAMUDA)
|
3301014000NRG23111120220550138
|
11/11/2022
|
Sumirasingh
|
3301014WL0023980
|
Sumirasingh
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108324
|
|
Sumirasingh
|
()
|
|
94
|
BELHA
|
CH-01-014-014-002/54
(DHOURAMUDA)
|
3301014000NRG23111120220550024
|
11/11/2022
|
Nandani
|
3301014WL0023973
|
Nandani
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108314
|
|
Nandani
|
()
|
|
95
|
BELHA
|
CH-01-014-014-002/55
(DHOURAMUDA)
|
3301014000NRG23111120220550025
|
11/11/2022
|
Rajendra
|
3301014WL0023973
|
Rajendra
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108326
|
|
Rajendra
|
()
|
|
96
|
BELHA
|
CH-01-014-014-002/55
(DHOURAMUDA)
|
3301014000NRG23111120220550026
|
11/11/2022
|
Rukhamani
|
3301014WL0023973
|
Rukhamani
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108319
|
|
Rukhamani
|
()
|
|
97
|
BELHA
|
CH-01-014-014-002/64
(DHOURAMUDA)
|
3301014000NRG23111120220550140
|
11/11/2022
|
Chitarasingh
|
3301014WL0023980
|
Chitarasingh
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108338
|
|
Chitarasingh
|
()
|
|
98
|
BELHA
|
CH-01-014-014-002/64
(DHOURAMUDA)
|
3301014000NRG23111120220550141
|
11/11/2022
|
RAJ KUMARI
|
3301014WL0023980
|
RAJ KUMARI
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108336
|
|
RAJ KUMARI
|
()
|
|
99
|
BELHA
|
CH-01-014-014-002/882
(DHOURAMUDA)
|
3301014000NRG23111120220550029
|
11/11/2022
|
Shasi Lata
|
3301014WL0023973
|
Shasi Lata
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108333
|
|
Shasi Lata
|
()
|
|
100
|
BELHA
|
CH-01-014-014-002/919
(DHOURAMUDA)
|
3301014000NRG23111120220550142
|
11/11/2022
|
Rajkumar
|
3301014WL0023980
|
Rajkumar
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108331
|
|
Rajkumar
|
()
|
|
101
|
BELHA
|
CH-01-014-014-002/957
(DHOURAMUDA)
|
3301014000NRG23111120220550144
|
11/11/2022
|
Vandevi
|
3301014WL0023980
|
Vandevi
|
00093
|
CRGB0000401
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108329
|
|
Vandevi
|
()
|
|
102
|
BELHA
|
CH-01-014-021-001/11
(GIDHOURI)
|
3301014000NRG23101120220546415
|
11/11/2022
|
Urmila
|
3301014WL0023771
|
Urmila
|
00093
|
CRGB0000401
|
1212
|
1212
|
Processed
|
17/11/2022
|
|
6518108327
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
103
|
BELHA
|
CH-01-014-056-001/539
(MURKUTA)
|
3301014000NRG23111120220550319
|
11/11/2022
|
Ramkumar
|
3301014WL0023992
|
Ramkumar
|
00093
|
CRGB0000403
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108342
|
|
Ramkumar
|
()
|
|
104
|
BELHA
|
CH-01-014-124-001/296
(SAMBALPURI)
|
3301014000NRG23101120220546462
|
11/11/2022
|
Devki
|
3301014WL0023783
|
Devki
|
00093
|
CRGB0000403
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108343
|
|
Devki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
105
|
BELHA
|
CH-01-014-038-002/355
(SARWANI)
|
3301014000NRG23111120220551056
|
11/11/2022
|
Ahilal
|
3301014WL0024024
|
Ahilal
|
00093
|
CRGB0000434
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108344
|
|
Ahilal
|
()
|
|
106
|
BELHA
|
CH-01-014-038-002/355
(SARWANI)
|
3301014000NRG23111120220551057
|
11/11/2022
|
Santoshi
|
3301014WL0024024
|
Santoshi
|
00093
|
CRGB0000434
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108345
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
107
|
BELHA
|
CH-01-014-002-001/158
(DHEKA)
|
3301014000NRG23101120220545754
|
11/11/2022
|
Shital Yadav
|
3301014WL0023730
|
Shital Yadav
|
00093
|
CRGB0000436
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108346
|
|
Shital Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
BELHA
|
CH-01-014-002-001/777
(DHEKA)
|
3301014000NRG23101120220545761
|
11/11/2022
|
SHIVKUMARI
|
3301014WL0023730
|
SHIVKUMARI
|
00165
|
IBKL0001237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108347
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
BELHA
|
CH-01-014-002-001/160
(DHEKA)
|
3301014000NRG23101120220545755
|
11/11/2022
|
Janki
|
3301014WL0023730
|
Janki
|
00176
|
IDIB000B095
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108348
|
|
Janki
|
()
|
|
110
|
BELHA
|
CH-01-014-004-001/962
(BASHA)
|
3301014000NRG23111120220548622
|
11/11/2022
|
Kamlesh
|
3301014WL0023887
|
Kamlesh
|
00176
|
IDIB000B095
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108357
|
|
Kamlesh
|
()
|
|
111
|
BELHA
|
CH-01-014-004-001/962
(BASHA)
|
3301014000NRG23111120220548623
|
11/11/2022
|
Sita
|
3301014WL0023887
|
Sita
|
00176
|
IDIB000B095
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518108358
|
|
Sita
|
()
|
|
112
|
BELHA
|
CH-01-014-014-001/187
(DHOURAMUDA)
|
3301014000NRG23111120220549723
|
11/11/2022
|
Devakumar
|
3301014WL0023955
|
Devakumar
|
00176
|
IDIB000B095
|
714
|
714
|
Processed
|
17/11/2022
|
|
6518108352
|
|
Devakumar
|
()
|
|
113
|
BELHA
|
CH-01-014-014-001/187
(DHOURAMUDA)
|
3301014000NRG23111120220549724
|
11/11/2022
|
Shrimati
|
3301014WL0023955
|
Shrimati
|
00176
|
IDIB000B095
|
714
|
714
|
Processed
|
17/11/2022
|
|
6518108353
|
|
Shrimati
|
()
|
|
114
|
BELHA
|
CH-01-014-014-001/34
(DHOURAMUDA)
|
3301014000NRG23111120220549727
|
11/11/2022
|
Bedaram
|
3301014WL0023955
|
Bedaram
|
00176
|
IDIB000B095
|
714
|
714
|
Processed
|
17/11/2022
|
|
6518108350
|
|
Bedaram
|
()
|
|
115
|
BELHA
|
CH-01-014-014-001/911
(DHOURAMUDA)
|
3301014000NRG23111120220550131
|
11/11/2022
|
Hori lal
|
3301014WL0023980
|
Hori lal
|
00176
|
IDIB000B095
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108355
|
|
Hori lal
|
()
|
|
116
|
BELHA
|
CH-01-014-014-001/911
(DHOURAMUDA)
|
3301014000NRG23111120220550132
|
11/11/2022
|
Sushila bai
|
3301014WL0023980
|
Sushila bai
|
00176
|
IDIB000B095
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108354
|
|
Sushila bai
|
()
|
|
117
|
BELHA
|
CH-01-014-014-002/39
(DHOURAMUDA)
|
3301014000NRG23111120220550139
|
11/11/2022
|
Janakuvar
|
3301014WL0023980
|
Janakuvar
|
00176
|
IDIB000B095
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6518108351
|
No Such Account
|
|
|
|
118
|
BELHA
|
CH-01-014-014-002/823
(DHOURAMUDA)
|
3301014000NRG23111120220550027
|
11/11/2022
|
Diksha Manikpuri
|
3301014WL0023973
|
Diksha Manikpuri
|
00176
|
IDIB000B095
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108359
|
|
Diksha Manikpuri
|
()
|
|
119
|
BELHA
|
CH-01-014-014-002/957
(DHOURAMUDA)
|
3301014000NRG23111120220550143
|
11/11/2022
|
Suresh
|
3301014WL0023980
|
Suresh
|
00176
|
IDIB000B095
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108349
|
|
Suresh
|
()
|
|
120
|
BELHA
|
CH-01-014-021-001/24
(GIDHOURI)
|
3301014000NRG23101120220546416
|
11/11/2022
|
Darshanalal
|
3301014WL0023771
|
Darshanalal
|
00176
|
IDIB000B095
|
1212
|
1212
|
Processed
|
17/11/2022
|
|
6518108356
|
|
Darshanalal
|
()
|
|
121
|
BELHA
|
CH-01-014-031-001/984
(JALSO)
|
3301014000NRG23111120220550958
|
11/11/2022
|
Mukesh kumar
|
3301014WL0024016
|
Mukesh kumar
|
00176
|
IDIB000B095
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518108360
|
|
Mukesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
122
|
BELHA
|
CH-01-014-004-001/967
(BASHA)
|
3301014000NRG23111120220548624
|
11/11/2022
|
AJAY KUMAR
|
3301014WL0023887
|
AJAY KUMAR
|
00176
|
IDIB000B824
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108362
|
|
AJAY KUMAR
|
()
|
|
123
|
BELHA
|
CH-01-014-004-001/967
(BASHA)
|
3301014000NRG23111120220548625
|
11/11/2022
|
SANJYA KUMAR
|
3301014WL0023887
|
SANJYA KUMAR
|
00176
|
IDIB000B824
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108361
|
|
SANJYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
BELHA
|
CH-01-014-124-001/304
(SAMBALPURI)
|
3301014000NRG23101120220546464
|
11/11/2022
|
mohit
|
3301014WL0023783
|
mohit
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108363
|
|
mohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
BELHA
|
CH-01-014-002-001/592
(DHEKA)
|
3301014000NRG23101120220545756
|
11/11/2022
|
pooja mourya
|
3301014WL0023730
|
pooja mourya
|
00349
|
PSIB0021446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108369
|
|
pooja mourya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
126
|
BELHA
|
CH-01-014-021-001/741
(GIDHOURI)
|
3301014000NRG23101120220546419
|
11/11/2022
|
ramnarayan
|
3301014WL0023771
|
ramnarayan
|
00354
|
PUNB0047000
|
1212
|
1212
|
Processed
|
17/11/2022
|
|
6518108385
|
|
ramnarayan
|
()
|
|
127
|
BELHA
|
CH-01-014-033-002/216
(GATOURI)
|
3301014000NRG23101120220545700
|
11/11/2022
|
RAMNARAYAN
|
3301014WL0023721
|
RAMNARAYAN
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108386
|
|
RAMNARAYAN
|
()
|
|
128
|
BELHA
|
CH-01-014-033-002/218
(GATOURI)
|
3301014000NRG23101120220545703
|
11/11/2022
|
PANCHO BAI
|
3301014WL0023721
|
PANCHO BAI
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108387
|
|
PANCHO BAI
|
()
|
|
129
|
BELHA
|
CH-01-014-033-002/218
(GATOURI)
|
3301014000NRG23101120220545702
|
11/11/2022
|
SAHETTHR
|
3301014WL0023721
|
SAHETTHR
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108388
|
|
SAHETTHR
|
()
|
|
130
|
BELHA
|
CH-01-014-080-001/283
(KHAIRKHUNDI)
|
3301014000NRG23111120220549245
|
11/11/2022
|
VIVEK KUMAR BHARDVAJ
|
3301014WL0023916
|
VIVEK KUMAR BHARDVAJ
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108384
|
|
VIVEK KUMAR BHARDVAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
131
|
BELHA
|
CH-01-014-002-001/1045
(DHEKA)
|
3301014000NRG23101120220545749
|
11/11/2022
|
dipak mourya
|
3301014WL0023730
|
dipak mourya
|
00354
|
PUNB0153920
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108389
|
|
dipak mourya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
132
|
BELHA
|
CH-01-014-124-001/307
(SAMBALPURI)
|
3301014000NRG23101120220546466
|
11/11/2022
|
Suraj Banjare
|
3301014WL0023783
|
Suraj Banjare
|
00354
|
PUNB0796100
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518108390
|
|
Suraj Banjare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
133
|
BELHA
|
CH-01-014-004-001/2445
(BASHA)
|
3301014000NRG23111120220548630
|
11/11/2022
|
Durga
|
3301014WL0023888
|
Durga
|
00415
|
SBIN0004304
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108392
|
|
MRS DURGA BAGHEL
|
()
|
|
134
|
BELHA
|
CH-01-014-004-001/2468
(BASHA)
|
3301014000NRG23111120220548618
|
11/11/2022
|
Chandra Prakash
|
3301014WL0023887
|
Chandra Prakash
|
00415
|
SBIN0004304
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108391
|
|
MR CHANDRA PRAKASH SURYA
|
()
|
|
135
|
BELHA
|
CH-01-014-004-001/418
(BASHA)
|
3301014000NRG23111120220548642
|
11/11/2022
|
SURAJ KUMAR
|
3301014WL0023889
|
SURAJ KUMAR
|
00415
|
SBIN0004304
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108393
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
136
|
BELHA
|
CH-01-014-064-001/675
(RAMTALA)
|
3301014000NRG23101120220545096
|
11/11/2022
|
RAHUL
|
3301014WL0023666
|
RAHUL
|
00415
|
SBIN0004834
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108394
|
|
MR RAHUL KAUSHIK
|
()
|
|
137
|
BELHA
|
CH-01-014-064-001/680
(RAMTALA)
|
3301014000NRG23101120220545097
|
11/11/2022
|
AASHUTOSH
|
3301014WL0023666
|
AASHUTOSH
|
00415
|
SBIN0004834
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108395
|
|
MR ASHUTOSH KAUSHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
138
|
BELHA
|
CH-01-014-006-001/438
(BHARVIDIH)
|
3301014000NRG23101120220544277
|
11/11/2022
|
Kanhaiya lal
|
3301014WL0023585
|
Kanhaiya lal
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108400
|
|
MR KANHAIYA LAL GANDHARV
|
()
|
|
139
|
BELHA
|
CH-01-014-018-001/1114
(AKALTARI)
|
3301014000NRG23101120220545710
|
11/11/2022
|
SANTOSHI BAI
|
3301014WL0023723
|
SANTOSHI BAI
|
00415
|
SBIN0006264
|
772
|
772
|
Processed
|
17/11/2022
|
|
6518108405
|
|
MRS SANTOSHI BAI DEWANGAN
|
()
|
|
140
|
BELHA
|
CH-01-014-018-001/54
(AKALTARI)
|
3301014000NRG23101120220545713
|
11/11/2022
|
DURGA
|
3301014WL0023723
|
DURGA
|
00415
|
SBIN0006264
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
6518108398
|
|
MRS DURGA BHOI MAHAR
|
()
|
|
141
|
BELHA
|
CH-01-014-018-001/656
(AKALTARI)
|
3301014000NRG23101120220545715
|
11/11/2022
|
RAMNARAYAN SAHU
|
3301014WL0023724
|
RAMNARAYAN SAHU
|
00415
|
SBIN0006264
|
193
|
193
|
Processed
|
17/11/2022
|
|
6518108411
|
|
MR RAMNARAYAN SAHU
|
()
|
|
142
|
BELHA
|
CH-01-014-018-001/726
(AKALTARI)
|
3301014000NRG23101120220545714
|
11/11/2022
|
CHANDRAPRAKASH
|
3301014WL0023723
|
CHANDRAPRAKASH
|
00415
|
SBIN0006264
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
6518108397
|
|
MR CHANDRA PRAKASH
|
()
|
|
143
|
BELHA
|
CH-01-014-024-001/140
(DAGANIYA)
|
3301014000NRG23111120220549865
|
11/11/2022
|
Nirabai
|
3301014WL0023967
|
Nirabai
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108402
|
|
MRS NEERA YADAW
|
()
|
|
144
|
BELHA
|
CH-01-014-024-001/140
(DAGANIYA)
|
3301014000NRG23111120220549864
|
11/11/2022
|
Sanat Kumar
|
3301014WL0023967
|
Sanat Kumar
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108403
|
|
MR SANAT RAM YADAW
|
()
|
|
145
|
BELHA
|
CH-01-014-024-001/254
(DAGANIYA)
|
3301014000NRG23111120220549866
|
11/11/2022
|
Paramerishvari
|
3301014WL0023967
|
Paramerishvari
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108401
|
|
MRS PARMESHWARI KEWAT
|
()
|
|
146
|
BELHA
|
CH-01-014-024-001/254
(DAGANIYA)
|
3301014000NRG23111120220549867
|
11/11/2022
|
vedprakash
|
3301014WL0023967
|
vedprakash
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108404
|
|
MR BEDPRASAD KEWAT
|
()
|
|
147
|
BELHA
|
CH-01-014-024-001/426
(DAGANIYA)
|
3301014000NRG23111120220549863
|
11/11/2022
|
bitawan bai
|
3301014WL0023966
|
bitawan bai
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108409
|
|
MRS BITAWAN BAI KEWAT
|
()
|
|
148
|
BELHA
|
CH-01-014-024-001/426
(DAGANIYA)
|
3301014000NRG23111120220549862
|
11/11/2022
|
tijau ram
|
3301014WL0023966
|
tijau ram
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108410
|
|
MR TIJAURAM KEWAT
|
()
|
|
149
|
BELHA
|
CH-01-014-089-001/1165
(LAKHRAM)
|
3301014000NRG23111120220549259
|
11/11/2022
|
Dashoda
|
3301014WL0023919
|
Dashoda
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108407
|
|
MISS DASHODA BAI KEWAT
|
()
|
|
150
|
BELHA
|
CH-01-014-089-001/1269
(LAKHRAM)
|
3301014000NRG23101120220544280
|
11/11/2022
|
SANJAY DEWANGAN
|
3301014WL0023585
|
SANJAY DEWANGAN
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108396
|
|
MR SANJAY DEWANGAN
|
()
|
|
151
|
BELHA
|
CH-01-014-089-001/1270
(LAKHRAM)
|
3301014000NRG23101120220544281
|
11/11/2022
|
BHAGWAT
|
3301014WL0023585
|
BHAGWAT
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108399
|
|
MR BHAGWAT PRASAD DEWANGAN
|
()
|
|
152
|
BELHA
|
CH-01-014-089-001/825
(LAKHRAM)
|
3301014000NRG23111120220549260
|
11/11/2022
|
Ishwari
|
3301014WL0023919
|
Ishwari
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108406
|
|
MRS ISHWARI BAI SAHU
|
()
|
|
153
|
BELHA
|
CH-01-014-089-001/85
(LAKHRAM)
|
3301014000NRG23111120220549261
|
11/11/2022
|
kaveri
|
3301014WL0023919
|
kaveri
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108408
|
|
MISS KAVERI BAI YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17969
|
17969
|
|
|
|
|
|
|
|
|
154
|
BELHA
|
CH-01-014-033-002/216
(GATOURI)
|
3301014000NRG23101120220545701
|
11/11/2022
|
DEV MATI
|
3301014WL0023721
|
DEV MATI
|
00415
|
SBIN0006807
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108413
|
|
MRS DEVMATI BAI
|
()
|
|
155
|
BELHA
|
CH-01-014-064-001/1313
(RAMTALA)
|
3301014000NRG23101120220545093
|
11/11/2022
|
sandip
|
3301014WL0023666
|
sandip
|
00415
|
SBIN0006807
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108412
|
|
MASTER SANDEEP BARGAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
156
|
BELHA
|
CH-01-014-124-001/152
(SAMBALPURI)
|
3301014000NRG23101120220546459
|
11/11/2022
|
ashok
|
3301014WL0023783
|
ashok
|
00415
|
SBIN0009519
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108414
|
|
MR GOFELAL JOSHI
|
()
|
|
157
|
BELHA
|
CH-01-014-124-001/152
(SAMBALPURI)
|
3301014000NRG23101120220546460
|
11/11/2022
|
sonkunwar
|
3301014WL0023783
|
sonkunwar
|
00415
|
SBIN0009519
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108415
|
|
MRS SHASHI BAI JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
158
|
BELHA
|
CH-01-014-014-002/856
(DHOURAMUDA)
|
3301014000NRG23111120220550028
|
11/11/2022
|
Sat bai
|
3301014WL0023973
|
Sat bai
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108427
|
|
MRS SAT KUMARI KORAM
|
()
|
|
159
|
BELHA
|
CH-01-014-014-002/884
(DHOURAMUDA)
|
3301014000NRG23111120220550030
|
11/11/2022
|
Ramesh Kumar
|
3301014WL0023973
|
Ramesh Kumar
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108426
|
|
MR RAMESH KUMAR KORAM
|
()
|
|
160
|
BELHA
|
CH-01-014-021-001/217
(GIDHOURI)
|
3301014000NRG23111120220549860
|
11/11/2022
|
Ramakumar
|
3301014WL0023965
|
Ramakumar
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108420
|
|
MRS RAMKUMAR DHEWAR
|
()
|
|
161
|
BELHA
|
CH-01-014-021-001/378
(GIDHOURI)
|
3301014000NRG23101120220546417
|
11/11/2022
|
HEERA LAL
|
3301014WL0023771
|
HEERA LAL
|
00415
|
SBIN0012124
|
404
|
404
|
Processed
|
17/11/2022
|
|
6518108425
|
|
MR HIRA LAL
|
()
|
|
162
|
BELHA
|
CH-01-014-021-001/48
(GIDHOURI)
|
3301014000NRG23111120220549861
|
11/11/2022
|
Ramalaldasharath
|
3301014WL0023965
|
Ramalaldasharath
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108419
|
|
MR RAM LAL
|
()
|
|
163
|
BELHA
|
CH-01-014-021-001/741
(GIDHOURI)
|
3301014000NRG23101120220546420
|
11/11/2022
|
Dharmin
|
3301014WL0023771
|
Dharmin
|
00415
|
SBIN0012124
|
1212
|
1212
|
Processed
|
17/11/2022
|
|
6518108416
|
|
MISS KUMARI DHARMIN
|
()
|
|
164
|
BELHA
|
CH-01-014-021-001/741
(GIDHOURI)
|
3301014000NRG23101120220546421
|
11/11/2022
|
Raju
|
3301014WL0023771
|
Raju
|
00415
|
SBIN0012124
|
1212
|
1212
|
Processed
|
17/11/2022
|
|
6518108424
|
|
MR RAJU PRASAD SURYAVANSHI
|
()
|
|
165
|
BELHA
|
CH-01-014-033-002/220
(GATOURI)
|
3301014000NRG23101120220545704
|
11/11/2022
|
SANAT KUMAR
|
3301014WL0023721
|
SANAT KUMAR
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108422
|
|
MR SANAT KUMAR KURRE
|
()
|
|
166
|
BELHA
|
CH-01-014-033-002/220
(GATOURI)
|
3301014000NRG23101120220545705
|
11/11/2022
|
SAPNA DEVI
|
3301014WL0023721
|
SAPNA DEVI
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108423
|
|
MRS SAPNA DEVI KURRE
|
()
|
|
167
|
BELHA
|
CH-01-014-033-002/507
(GATOURI)
|
3301014000NRG23101120220545706
|
11/11/2022
|
Renu bai
|
3301014WL0023721
|
Renu bai
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108418
|
|
MRS RENU BAI RATRE
|
()
|
|
168
|
BELHA
|
CH-01-014-080-001/184
(KHAIRKHUNDI)
|
3301014000NRG23111120220549242
|
11/11/2022
|
Satyavati
|
3301014WL0023916
|
Satyavati
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108421
|
|
MR SATYAVATI BAI
|
()
|
|
169
|
BELHA
|
CH-01-014-080-001/315
(KHAIRKHUNDI)
|
3301014000NRG23111120220549246
|
11/11/2022
|
LALIT
|
3301014WL0023916
|
LALIT
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108417
|
|
MR LALIT PRASAD PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13844
|
13844
|
|
|
|
|
|
|
|
|
170
|
BELHA
|
CH-01-014-003-001/192
(BUNDELA)
|
3301014000NRG23111120220550504
|
11/11/2022
|
Bholaram banjare
|
3301014WL0024000
|
Bholaram banjare
|
00415
|
SBIN0012126
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6518108431
|
Account closed
|
|
|
|
171
|
BELHA
|
CH-01-014-003-001/80
(BUNDELA)
|
3301014000NRG23111120220550505
|
11/11/2022
|
Prakash kumar
|
3301014WL0024000
|
Prakash kumar
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108433
|
|
MR PRAKASH KUMAR MANDLE
|
()
|
|
172
|
BELHA
|
CH-01-014-032-001/249
(BARTOURI)
|
3301014000NRG23101120220546577
|
11/11/2022
|
chudulal
|
3301014WL0023790
|
chudulal
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108429
|
|
MR CHANDU LAL KAUSHIK
|
()
|
|
173
|
BELHA
|
CH-01-014-036-002/143
(BELTUKRI)
|
3301014000NRG23101120220546571
|
11/11/2022
|
Dilen
|
3301014WL0023789
|
Dilen
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108435
|
|
MR DILEN KUMAR DHRUV
|
()
|
|
174
|
BELHA
|
CH-01-014-043-001/1093
(DEWKIRARI)
|
3301014000NRG23111120220551794
|
11/11/2022
|
rajesh kumar
|
3301014WL0024050
|
rajesh kumar
|
00415
|
SBIN0012126
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518108436
|
|
MR RAJESH CHKRADHARI
|
()
|
|
175
|
BELHA
|
CH-01-014-043-001/1452
(DEWKIRARI)
|
3301014000NRG23111120220551795
|
11/11/2022
|
NISHA YADAV
|
3301014WL0024050
|
NISHA YADAV
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108440
|
|
MRS NISHA YADAV
|
()
|
|
176
|
BELHA
|
CH-01-014-043-001/726
(DEWKIRARI)
|
3301014000NRG23111120220551802
|
11/11/2022
|
AKAS
|
3301014WL0024050
|
AKAS
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108434
|
|
MR AKASH YADAV
|
()
|
|
177
|
BELHA
|
CH-01-014-056-003/281
(MURKUTA)
|
3301014000NRG23111120220550321
|
11/11/2022
|
Dharam Raj Netam
|
3301014WL0023992
|
Dharam Raj Netam
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108432
|
|
MR DHARAMRAJ NETAM
|
()
|
|
178
|
BELHA
|
CH-01-014-107-002/310
(BHATGAON)
|
3301014000NRG23111120220551999
|
11/11/2022
|
SANI
|
3301014WL0024055
|
SANI
|
00415
|
SBIN0012126
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108439
|
|
MR SHANI KAIWART
|
()
|
|
179
|
BELHA
|
CH-01-014-107-002/327
(BHATGAON)
|
3301014000NRG23111120220552002
|
11/11/2022
|
SAVITA
|
3301014WL0024055
|
SAVITA
|
00415
|
SBIN0012126
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108437
|
|
MRS SAVITA BAI RAJPUT
|
()
|
|
180
|
BELHA
|
CH-01-014-107-002/555
(BHATGAON)
|
3301014000NRG23111120220552005
|
11/11/2022
|
Ramji
|
3301014WL0024055
|
Ramji
|
00415
|
SBIN0012126
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108428
|
|
MR RAMJI LODHI
|
()
|
|
181
|
BELHA
|
CH-01-014-107-002/572
(BHATGAON)
|
3301014000NRG23111120220552007
|
11/11/2022
|
BAHORIK
|
3301014WL0024055
|
BAHORIK
|
00415
|
SBIN0012126
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108438
|
|
MR BAHORIK YADAV
|
()
|
|
182
|
BELHA
|
CH-01-014-107-002/95
(BHATGAON)
|
3301014000NRG23111120220552009
|
11/11/2022
|
KAMLA
|
3301014WL0024055
|
KAMLA
|
00415
|
SBIN0012126
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518108430
|
|
MRS KAMLA BAI NIRNEJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
183
|
BELHA
|
CH-01-014-003-001/257
(BUNDELA)
|
3301014000NRG23111120220550510
|
11/11/2022
|
Roshni
|
3301014WL0024001
|
Roshni
|
00415
|
SBIN0030490
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108441
|
|
MISS ROSHNI KHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
184
|
BELHA
|
CH-01-014-124-001/248
(SAMBALPURI)
|
3301014000NRG23101120220546461
|
11/11/2022
|
paras
|
3301014WL0023783
|
paras
|
00462
|
UCBA0003315
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108448
|
|
DEVENDRA KUMAR BANJARE
|
()
|
|
185
|
BELHA
|
CH-01-014-124-001/305
(SAMBALPURI)
|
3301014000NRG23101120220546465
|
11/11/2022
|
Rekha
|
3301014WL0023783
|
Rekha
|
00462
|
UCBA0003315
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108449
|
|
ARUN KUMAR
|
()
|
|
186
|
BELHA
|
CH-01-014-124-001/561
(SAMBALPURI)
|
3301014000NRG23101120220546468
|
11/11/2022
|
sanjay
|
3301014WL0023783
|
sanjay
|
00462
|
UCBA0003315
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108447
|
|
PRADIP JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
187
|
BELHA
|
CH-01-014-002-001/697
(DHEKA)
|
3301014000NRG23101120220545759
|
11/11/2022
|
SHYAM YADAV
|
3301014WL0023730
|
SHYAM YADAV
|
00468
|
UBIN0542385
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108442
|
|
SHYAM YADAV
|
()
|
|
188
|
BELHA
|
CH-01-014-003-001/792
(BUNDELA)
|
3301014000NRG23111120220550511
|
11/11/2022
|
Ram kumra
|
3301014WL0024001
|
Ram kumra
|
00468
|
UBIN0542385
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108443
|
|
Ram kumra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
189
|
BELHA
|
CH-01-014-004-001/954
(BASHA)
|
3301014000NRG23111120220548621
|
11/11/2022
|
Avdhesh
|
3301014WL0023887
|
Avdhesh
|
00468
|
UBIN0575160
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108444
|
|
Avdhesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
190
|
BELHA
|
CH-01-014-030-001/503
(SILPAHRI)
|
3301014000NRG23111120220549254
|
11/11/2022
|
Vijiya
|
3301014WL0023918
|
Vijiya
|
00468
|
UBIN0813044
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108445
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
191
|
BELHA
|
CH-01-014-031-001/622
(JALSO)
|
3301014000NRG23111120220550967
|
11/11/2022
|
Sanjay
|
3301014WL0024018
|
Sanjay
|
00468
|
UBIN0818160
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518108446
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
192
|
BELHA
|
CH-01-014-014-001/34
(DHOURAMUDA)
|
3301014000NRG23111120220549728
|
11/11/2022
|
Sunaram
|
3301014WL0023955
|
Sunaram
|
00554
|
KKBK0000133
|
714
|
714
|
Rejected
|
17/11/2022
|
|
6518108364
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
193
|
BELHA
|
CH-01-014-064-001/729
(RAMTALA)
|
3301014000NRG23101120220545098
|
11/11/2022
|
Jal Bai
|
3301014WL0023666
|
Jal Bai
|
00662
|
BDBL0001447
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518108300
|
|
Jal Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223235
|
223235
|
|
|
|
|
|
|
|