|
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
|
Darbha
|
CH-11-014-018-001/198
(Dilmili 2)
|
3311014000NRG23281020220295867
|
28/10/2022
|
bhursu
|
3311014WL0025225
|
bhursu
|
00045
|
BARB0DILMIL
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100404440
|
|
bhursu
|
()
|
|
2
|
Darbha
|
CH-11-014-018-001/205
(DILMILI)
|
3311014000NRG23281020220295868
|
28/10/2022
|
bodo
|
3311014WL0025225
|
bodo
|
00045
|
BARB0DILMIL
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100404444
|
|
bodo
|
()
|
|
3
|
Darbha
|
CH-11-014-018-001/207
(Dilmili 2)
|
3311014000NRG23281020220295869
|
28/10/2022
|
Santi
|
3311014WL0025225
|
Santi
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404438
|
|
Santi
|
()
|
|
4
|
Darbha
|
CH-11-014-018-001/210
(Dilmili 2)
|
3311014000NRG23281020220295870
|
28/10/2022
|
Shamlal
|
3311014WL0025225
|
Shamlal
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404441
|
|
Shamlal
|
()
|
|
5
|
Darbha
|
CH-11-014-018-001/212
(DILMILI)
|
3311014000NRG23281020220295872
|
28/10/2022
|
Kummon Poyam
|
3311014WL0025225
|
Kummon Poyam
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404443
|
|
Kummon Poyam
|
()
|
|
6
|
Darbha
|
CH-11-014-018-001/228
(Dilmili 2)
|
3311014000NRG23281020220295860
|
28/10/2022
|
Dulgo
|
3311014WL0025224
|
Dulgo
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404504
|
|
Dulgo
|
()
|
|
7
|
Darbha
|
CH-11-014-018-001/229
(Dilmili 2)
|
3311014000NRG23281020220295862
|
28/10/2022
|
fagnu
|
3311014WL0025224
|
fagnu
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404442
|
|
fagnu
|
()
|
|
8
|
Darbha
|
CH-11-014-018-001/281
(Dilmili 2)
|
3311014000NRG23281020220295873
|
28/10/2022
|
sonu
|
3311014WL0025225
|
sonu
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404439
|
|
sonu
|
()
|
|
9
|
Darbha
|
CH-11-014-018-001/282
(DILMILI)
|
3311014000NRG23281020220295875
|
28/10/2022
|
bhuduram
|
3311014WL0025225
|
bhuduram
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404445
|
|
bhuduram
|
()
|
|
10
|
Darbha
|
CH-11-014-018-001/282
(DILMILI)
|
3311014000NRG23281020220295874
|
28/10/2022
|
kamalu
|
3311014WL0025225
|
kamalu
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404505
|
|
kamalu
|
()
|
|
11
|
Darbha
|
CH-11-014-018-001/456
(Dilmili 2)
|
3311014000NRG23281020220295877
|
28/10/2022
|
maso
|
3311014WL0025225
|
maso
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404437
|
|
maso
|
()
|
|
12
|
Darbha
|
CH-11-014-018-001/604
(Dilmili 2)
|
3311014000NRG23281020220295865
|
28/10/2022
|
Pilu
|
3311014WL0025224
|
Pilu
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404446
|
|
Pilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
13
|
Darbha
|
CH-11-014-010-002/1031
(Chhindawada 3)
|
3311014050NRG23281020220295252
|
28/10/2022
|
SOMI
|
3311014WL0025174
|
SOMI
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404453
|
|
SOMI
|
()
|
|
14
|
Darbha
|
CH-11-014-010-002/142
(CHHINDAWADA)
|
3311014000NRG23281020220295782
|
28/10/2022
|
Mangal Ram Baghel
|
3311014WL0025218
|
Mangal Ram Baghel
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404452
|
|
Mangal Ram Baghel
|
()
|
|
15
|
Darbha
|
CH-11-014-010-002/142
(CHHINDAWADA)
|
3311014000NRG23281020220295781
|
28/10/2022
|
Samrath Baghel
|
3311014WL0025218
|
Samrath Baghel
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404456
|
|
Samrath Baghel
|
()
|
|
16
|
Darbha
|
CH-11-014-010-002/1645
(CHHINDAWADA)
|
3311014000NRG23281020220295785
|
28/10/2022
|
fhulmati
|
3311014WL0025218
|
fhulmati
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404461
|
|
fhulmati
|
()
|
|
17
|
Darbha
|
CH-11-014-010-002/1645
(CHHINDAWADA)
|
3311014000NRG23281020220295784
|
28/10/2022
|
tularam
|
3311014WL0025218
|
tularam
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404459
|
|
tularam
|
()
|
|
18
|
Darbha
|
CH-11-014-010-002/186-A
(CHHINDAWADA)
|
3311014000NRG23281020220295786
|
28/10/2022
|
CHANDAN
|
3311014WL0025218
|
CHANDAN
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404460
|
|
CHANDAN
|
()
|
|
19
|
Darbha
|
CH-11-014-010-002/196-A
(CHHINDAWADA)
|
3311014000NRG23281020220295790
|
28/10/2022
|
Dhansay
|
3311014WL0025218
|
Dhansay
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404447
|
|
Dhansay
|
()
|
|
20
|
Darbha
|
CH-11-014-010-002/223-A
(CHHINDAWADA)
|
3311014000NRG23281020220294580
|
28/10/2022
|
Ayti
|
3311014WL0025115
|
Ayti
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404462
|
|
Ayti
|
()
|
|
21
|
Darbha
|
CH-11-014-010-002/423-A
(CHHINDAWADA)
|
3311014000NRG23281020220295793
|
28/10/2022
|
Ramlal
|
3311014WL0025218
|
Ramlal
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404458
|
|
Ramlal
|
()
|
|
22
|
Darbha
|
CH-11-014-010-002/45
(CHHINDAWADA)
|
3311014000NRG23281020220295795
|
28/10/2022
|
Nilabati
|
3311014WL0025218
|
Nilabati
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404501
|
|
Nilabati
|
()
|
|
23
|
Darbha
|
CH-11-014-010-002/537
(Chhindawada 3)
|
3311014050NRG23281020220295255
|
28/10/2022
|
Ramnath
|
3311014WL0025174
|
Ramnath
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404466
|
|
Ramnath
|
()
|
|
24
|
Darbha
|
CH-11-014-010-002/546-A
(Chhindawada 3)
|
3311014000NRG23281020220294512
|
28/10/2022
|
Sukdhar
|
3311014WL0025106
|
Sukdhar
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100404465
|
|
Sukdhar
|
()
|
|
25
|
Darbha
|
CH-11-014-010-002/604-A
(Chhindawada 3)
|
3311014000NRG23281020220294514
|
28/10/2022
|
LAKHMU
|
3311014WL0025106
|
LAKHMU
|
00045
|
BARB0DORBHA
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100404448
|
|
LAKHMU
|
()
|
|
26
|
Darbha
|
CH-11-014-010-002/73
(CHHINDAWADA)
|
3311014000NRG23281020220295801
|
28/10/2022
|
Mayaram
|
3311014WL0025218
|
Mayaram
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404500
|
|
Mayaram
|
()
|
|
27
|
Darbha
|
CH-11-014-010-002/816-A
(CHHINDAWADA)
|
3311014050NRG23281020220295094
|
28/10/2022
|
BUDAY BAGHEL
|
3311014WL0025164
|
BUDAY BAGHEL
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404455
|
|
BUDAY BAGHEL
|
()
|
|
28
|
Darbha
|
CH-11-014-010-002/841-A
(Chhindawada 3)
|
3311014000NRG23281020220294515
|
28/10/2022
|
MANSAY
|
3311014WL0025106
|
MANSAY
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404450
|
|
MANSAY
|
()
|
|
29
|
Darbha
|
CH-11-014-010-002/843
(Chhindawada 3)
|
3311014000NRG23281020220294516
|
28/10/2022
|
CHENDRU
|
3311014WL0025106
|
CHENDRU
|
00045
|
BARB0DORBHA
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100404449
|
|
CHENDRU
|
()
|
|
30
|
Darbha
|
CH-11-014-058-001/405
(Toynar)
|
3311014000NRG23281020220295608
|
28/10/2022
|
Butko Sodi
|
3311014WL0025202
|
Butko Sodi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404457
|
|
Butko Sodi
|
()
|
|
31
|
Darbha
|
CH-11-014-059-001/361
(Kakalgur)
|
3311014000NRG23281020220295360
|
28/10/2022
|
BALDEV
|
3311014WL0025187
|
BALDEV
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404503
|
|
BALDEV
|
()
|
|
32
|
Darbha
|
CH-11-014-059-001/361
(Kakalgur)
|
3311014000NRG23281020220295359
|
28/10/2022
|
samalbati
|
3311014WL0025187
|
samalbati
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404502
|
|
samalbati
|
()
|
|
33
|
Darbha
|
CH-11-014-071-001/1673
(Chhindawada 3)
|
3311014050NRG23281020220295258
|
28/10/2022
|
Somari
|
3311014WL0025174
|
Somari
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404454
|
|
Somari
|
()
|
|
34
|
Darbha
|
CH-11-014-071-001/1677
(Chhindawada 3)
|
3311014050NRG23281020220295259
|
28/10/2022
|
Hirdai
|
3311014WL0025174
|
Hirdai
|
00045
|
BARB0DORBHA
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100404464
|
|
Hirdai
|
()
|
|
35
|
Darbha
|
CH-11-014-071-001/1681
(Chhindawada 3)
|
3311014050NRG23281020220295260
|
28/10/2022
|
samnath Baghel
|
3311014WL0025174
|
samnath Baghel
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404463
|
|
samnath Baghel
|
()
|
|
36
|
Darbha
|
CH-11-014-071-001/1682
(Chhindawada 3)
|
3311014050NRG23281020220295261
|
28/10/2022
|
Lachindhar
|
3311014WL0025174
|
Lachindhar
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404451
|
|
Lachindhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
37
|
Darbha
|
CH-11-014-022-001/113
(KAMANAR)
|
3311014000NRG23281020220295521
|
28/10/2022
|
SUKMATI
|
3311014WL0025197
|
SUKMATI
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404469
|
|
SUKMATI
|
()
|
|
38
|
Darbha
|
CH-11-014-022-001/60-A
(KAMANAR)
|
3311014000NRG23281020220295409
|
28/10/2022
|
Badroo
|
3311014WL0025191
|
Badroo
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404468
|
|
Badroo
|
()
|
|
39
|
Darbha
|
CH-11-014-022-001/98
(KAMANAR)
|
3311014000NRG23281020220295512
|
28/10/2022
|
Devnath
|
3311014WL0025195
|
Devnath
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404470
|
|
Devnath
|
()
|
|
40
|
Darbha
|
CH-11-014-037-008/152
(Mawlipadar 2)
|
3311014000NRG23281020220295950
|
28/10/2022
|
LAXIMNATH
|
3311014WL0025229
|
LAXIMNATH
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100404467
|
|
LAXIMNATH
|
()
|
|
41
|
Darbha
|
CH-11-014-037-008/152
(Mawlipadar 2)
|
3311014000NRG23281020220295952
|
28/10/2022
|
MUKTADAI
|
3311014WL0025229
|
MUKTADAI
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404471
|
|
MUKTADAI
|
()
|
|
42
|
Darbha
|
CH-11-014-037-008/152
(Mawlipadar 2)
|
3311014000NRG23281020220295951
|
28/10/2022
|
SUKMATI
|
3311014WL0025229
|
SUKMATI
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404499
|
|
SUKMATI
|
()
|
|
43
|
Darbha
|
CH-11-014-037-008/169
(Mawlipadar 2)
|
3311014000NRG23281020220295953
|
28/10/2022
|
chamli
|
3311014WL0025229
|
chamli
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404497
|
|
chamli
|
()
|
|
44
|
Darbha
|
CH-11-014-037-008/169
(Mawlipadar 2)
|
3311014000NRG23281020220295954
|
28/10/2022
|
champa
|
3311014WL0025229
|
champa
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404498
|
|
champa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
45
|
Darbha
|
CH-11-014-010-002/134-A
(CHHINDAWADA)
|
3311014050NRG23281020220295092
|
28/10/2022
|
ASMATI
|
3311014WL0025164
|
ASMATI
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404480
|
|
ASMATI
|
()
|
|
46
|
Darbha
|
CH-11-014-010-002/1644
(CHHINDAWADA)
|
3311014000NRG23281020220294505
|
28/10/2022
|
savitri
|
3311014WL0025104
|
savitri
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404475
|
|
savitri
|
()
|
|
47
|
Darbha
|
CH-11-014-010-002/1668
(CHHINDAWADA)
|
3311014000NRG23281020220294578
|
28/10/2022
|
LACHHANI BAGHEL
|
3311014WL0025115
|
LACHHANI BAGHEL
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404483
|
|
LACHHANI BAGHEL
|
()
|
|
48
|
Darbha
|
CH-11-014-010-002/1687
(CHHINDAWADA)
|
3311014000NRG23281020220294579
|
28/10/2022
|
Radha
|
3311014WL0025115
|
Radha
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404495
|
|
Radha
|
()
|
|
49
|
Darbha
|
CH-11-014-010-002/186-A
(CHHINDAWADA)
|
3311014000NRG23281020220295787
|
28/10/2022
|
LATA
|
3311014WL0025218
|
LATA
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404473
|
|
LATA
|
()
|
|
50
|
Darbha
|
CH-11-014-010-002/191
(CHHINDAWADA)
|
3311014000NRG23281020220295789
|
28/10/2022
|
Jaymani
|
3311014WL0025218
|
Jaymani
|
00093
|
CRGB0001108
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100404496
|
|
Jaymani
|
()
|
|
51
|
Darbha
|
CH-11-014-010-002/208
(CHHINDAWADA)
|
3311014000NRG23281020220294506
|
28/10/2022
|
Limbati Nag
|
3311014WL0025104
|
Limbati Nag
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404481
|
|
Limbati Nag
|
()
|
|
52
|
Darbha
|
CH-11-014-010-002/45
(CHHINDAWADA)
|
3311014000NRG23281020220295794
|
28/10/2022
|
SHIYARAM
|
3311014WL0025218
|
SHIYARAM
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404478
|
|
SHIYARAM
|
()
|
|
53
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014000NRG23281020220295797
|
28/10/2022
|
padmani
|
3311014WL0025218
|
padmani
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404474
|
|
padmani
|
()
|
|
54
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014000NRG23281020220295796
|
28/10/2022
|
ramsingh
|
3311014WL0025218
|
ramsingh
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404479
|
|
ramsingh
|
()
|
|
55
|
Darbha
|
CH-11-014-010-002/537
(Chhindawada 3)
|
3311014050NRG23281020220295256
|
28/10/2022
|
Jaydev
|
3311014WL0025174
|
Jaydev
|
00093
|
CRGB0001108
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100404485
|
|
Jaydev
|
()
|
|
56
|
Darbha
|
CH-11-014-010-002/544-A
(Chhindawada 3)
|
3311014050NRG23281020220295257
|
28/10/2022
|
Sonadhar
|
3311014WL0025174
|
Sonadhar
|
00093
|
CRGB0001108
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100404484
|
|
Sonadhar
|
()
|
|
57
|
Darbha
|
CH-11-014-010-002/588
(Chhindawada 3)
|
3311014000NRG23281020220294513
|
28/10/2022
|
SAMU RAM
|
3311014WL0025106
|
SAMU RAM
|
00093
|
CRGB0001108
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100404472
|
|
SAMU RAM
|
()
|
|
58
|
Darbha
|
CH-11-014-010-002/65
(CHHINDAWADA)
|
3311014000NRG23281020220294508
|
28/10/2022
|
Saitobati Nag
|
3311014WL0025104
|
Saitobati Nag
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404482
|
|
Saitobati Nag
|
()
|
|
59
|
Darbha
|
CH-11-014-010-002/816-A
(CHHINDAWADA)
|
3311014050NRG23281020220295093
|
28/10/2022
|
BHeeMA
|
3311014WL0025164
|
BHeeMA
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404477
|
|
BHeeMA
|
()
|
|
60
|
Darbha
|
CH-11-014-018-001/569
(DILMILI)
|
3311014000NRG23281020220295864
|
28/10/2022
|
Maso
|
3311014WL0025224
|
Maso
|
00093
|
CRGB0001108
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100404476
|
|
Maso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
61
|
Darbha
|
CH-11-014-018-001/320
(DILMILI)
|
3311014000NRG23281020220295876
|
28/10/2022
|
Lachchhu Poyami
|
3311014WL0025225
|
Lachchhu Poyami
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404486
|
|
Lachchhu Poyami
|
()
|
|
62
|
Darbha
|
CH-11-014-018-001/618
(Dilmili 2)
|
3311014000NRG23281020220295878
|
28/10/2022
|
LAKHMI
|
3311014WL0025225
|
LAKHMI
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100404487
|
|
LAKHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
63
|
Darbha
|
CH-11-014-018-001/210
(Dilmili 2)
|
3311014000NRG23281020220295871
|
28/10/2022
|
mangal
|
3311014WL0025225
|
mangal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404494
|
|
mangal
|
()
|
|
64
|
Darbha
|
CH-11-014-018-001/228
(Dilmili 2)
|
3311014000NRG23281020220295861
|
28/10/2022
|
Budhri
|
3311014WL0025224
|
Budhri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404493
|
|
Budhri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
Darbha
|
CH-11-014-050-001/3526
(KAKNAR-)
|
3311014000NRG23281020220295976
|
28/10/2022
|
Lakhmani
|
3311014WL0025232
|
Lakhmani
|
00176
|
IDIB000J513
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404488
|
|
Lakhmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
Darbha
|
CH-11-014-050-001/54-A
(KAKNAR-)
|
3311014000NRG23281020220295978
|
28/10/2022
|
shanti
|
3311014WL0025232
|
shanti
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404489
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
Darbha
|
CH-11-014-018-001/561
(DILMILI)
|
3311014000NRG23281020220295863
|
28/10/2022
|
Ganesh Ram Bajrang
|
3311014WL0025224
|
Ganesh Ram Bajrang
|
00415
|
SBIN0005516
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404490
|
|
MR GANESH RAM BAJRANG
|
()
|
|
68
|
Darbha
|
CH-11-014-050-001/3526
(KAKNAR-)
|
3311014000NRG23281020220295975
|
28/10/2022
|
Jashwant baghel
|
3311014WL0025232
|
Jashwant baghel
|
00415
|
SBIN0005516
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404492
|
|
MR JASHWANT BAGHEL
|
()
|
|
69
|
Darbha
|
CH-11-014-050-001/54-A
(KAKNAR-)
|
3311014000NRG23281020220295977
|
28/10/2022
|
ramcharan
|
3311014WL0025232
|
ramcharan
|
00415
|
SBIN0005516
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100404491
|
|
MR RAMCHARAN BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79152
|
79152
|
|
|
|
|
|
|
|