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
|
Kharsia
|
CH-13-007-015-003/453 (PATRAPALI)
|
3313007000NRG23280320231186075
|
28/03/2023
|
panchram Chauhan
|
3313007WL0072215
|
panchram Chauhan
|
00045
|
BARB0KHARSI
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927205
|
|
panchram Chauhan
|
()
|
2
|
Kharsia
|
CH-13-007-018-003/136 (BARBHOUNA)
|
3313007000NRG23280320231188143
|
28/03/2023
|
devmati
|
3313007WL0072282
|
devmati
|
00045
|
BARB0KHARSI
|
408
|
408
|
Processed
|
17/08/2023
|
|
IBKL230817927182
|
|
devmati
|
()
|
3
|
Kharsia
|
CH-13-007-018-003/136 (BARBHOUNA)
|
3313007000NRG23280320231188142
|
28/03/2023
|
devmati
|
3313007WL0072282
|
devmati
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927207
|
|
devmati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-031-001/182 (THUSEKELA)
|
3313007000NRG23280320231186207
|
28/03/2023
|
Jyotish patail
|
3313007WL0072223
|
Jyotish patail
|
00048
|
BKID0009426
|
408
|
408
|
Processed
|
17/08/2023
|
|
IBKL230817927180
|
|
Jyotish patail
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
5
|
Kharsia
|
CH-13-007-014-001/347 (BARGARH)
|
3313007000NRG23280320231186242
|
28/03/2023
|
RADHA BAI
|
3313007WL0072224
|
RADHA BAI
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
17/08/2023
|
|
IBKL230817927186
|
|
RADHA BAI
|
()
|
6
|
Kharsia
|
CH-13-007-023-002/48 (BOTALDA)
|
3313007000NRG23280320231186077
|
28/03/2023
|
Manki uranv
|
3313007WL0072215
|
Manki uranv
|
00089
|
CBIN0281472
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927189
|
|
Manki uranv
|
()
|
7
|
Kharsia
|
CH-13-007-034-001/223 (PAMGARH)
|
3313007000NRG23280320231188329
|
28/03/2023
|
hasnsh kumar
|
3313007WL0072290
|
hasnsh kumar
|
00089
|
CBIN0281472
|
1224
|
1224
|
Rejected
|
17/08/2023
|
|
IBKL230817927184
|
R03
|
|
|
8
|
Kharsia
|
CH-13-007-036-001/31 (BAGDEWA)
|
3313007000NRG23280320231186148
|
28/03/2023
|
LAXMAN
|
3313007WL0072222
|
LAXMAN
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927300
|
|
LAXMAN
|
()
|
9
|
Kharsia
|
CH-13-007-077-001/184 (BANIPATHAR)
|
3313007000NRG23280320231186657
|
28/03/2023
|
narmada bai
|
3313007WL0072231
|
narmada bai
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927185
|
|
narmada bai
|
()
|
10
|
Kharsia
|
CH-13-007-077-001/184 (BANIPATHAR)
|
3313007000NRG23280320231186656
|
28/03/2023
|
narmada bai
|
3313007WL0072231
|
narmada bai
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927179
|
|
narmada bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
11
|
Kharsia
|
CH-13-007-040-001/181-A (BADEDUMARPALI)
|
3313007000NRG23280320231188330
|
28/03/2023
|
Ganga dhar
|
3313007WL0072290
|
Ganga dhar
|
00093
|
CRGB0000807
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927178
|
|
Ganga dhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
12
|
Kharsia
|
CH-13-007-005-002/445 (KAWALI)
|
3313007000NRG23280320231186553
|
28/03/2023
|
FUL BAI
|
3313007WL0072227
|
FUL BAI
|
00093
|
CRGB0000816
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927187
|
|
FUL BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
13
|
Kharsia
|
CH-13-007-023-002/62 (BOTALDA)
|
3313007000NRG23280320231186078
|
28/03/2023
|
Jyoti bai Uranv
|
3313007WL0072215
|
Jyoti bai Uranv
|
00093
|
CRGB0000820
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927188
|
|
Jyoti bai Uranv
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
14
|
Kharsia
|
CH-13-007-036-001/18 (BAGDEWA)
|
3313007000NRG23280320231186140
|
28/03/2023
|
Narsingh
|
3313007WL0072222
|
Narsingh
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927210
|
|
Narsingh
|
()
|
15
|
Kharsia
|
CH-13-007-036-001/213 (BAGDEWA)
|
3313007000NRG23280320231186142
|
28/03/2023
|
Maya sidar
|
3313007WL0072222
|
Maya sidar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927261
|
|
Maya sidar
|
()
|
16
|
Kharsia
|
CH-13-007-036-001/22 (BAGDEWA)
|
3313007000NRG23280320231186143
|
28/03/2023
|
DAYA BAI
|
3313007WL0072222
|
DAYA BAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927203
|
|
DAYA BAI
|
()
|
17
|
Kharsia
|
CH-13-007-036-001/24 (BAGDEWA)
|
3313007000NRG23280320231186145
|
28/03/2023
|
DILKUMARI
|
3313007WL0072222
|
DILKUMARI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927223
|
|
DILKUMARI
|
()
|
18
|
Kharsia
|
CH-13-007-036-001/24 (BAGDEWA)
|
3313007000NRG23280320231186144
|
28/03/2023
|
LAXMAN
|
3313007WL0072222
|
LAXMAN
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927196
|
|
LAXMAN
|
()
|
19
|
Kharsia
|
CH-13-007-036-001/27 (BAGDEWA)
|
3313007000NRG23280320231186146
|
28/03/2023
|
KANTIBAI
|
3313007WL0072222
|
KANTIBAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927198
|
|
KANTIBAI
|
()
|
20
|
Kharsia
|
CH-13-007-036-001/3 (BAGDEWA)
|
3313007000NRG23280320231186147
|
28/03/2023
|
JAGDISH
|
3313007WL0072222
|
JAGDISH
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927195
|
|
JAGDISH
|
()
|
21
|
Kharsia
|
CH-13-007-036-001/31 (BAGDEWA)
|
3313007000NRG23280320231186149
|
28/03/2023
|
BHAGWATI
|
3313007WL0072222
|
BHAGWATI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927213
|
|
BHAGWATI
|
()
|
22
|
Kharsia
|
CH-13-007-036-001/31 (BAGDEWA)
|
3313007000NRG23280320231186150
|
28/03/2023
|
Vikas
|
3313007WL0072222
|
Vikas
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927254
|
|
Vikas
|
()
|
23
|
Kharsia
|
CH-13-007-036-001/67 (BAGDEWA)
|
3313007000NRG23280320231186153
|
28/03/2023
|
DARASMATI
|
3313007WL0072222
|
DARASMATI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927224
|
|
DARASMATI
|
()
|
24
|
Kharsia
|
CH-13-007-036-001/74 (BAGDEWA)
|
3313007000NRG23280320231186158
|
28/03/2023
|
Savitri Sidar
|
3313007WL0072222
|
Savitri Sidar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927222
|
|
Savitri Sidar
|
()
|
25
|
Kharsia
|
CH-13-007-036-001/79 (BAGDEWA)
|
3313007000NRG23280320231186160
|
28/03/2023
|
NANKI
|
3313007WL0072222
|
NANKI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927226
|
|
NANKI
|
()
|
26
|
Kharsia
|
CH-13-007-036-001/79 (BAGDEWA)
|
3313007000NRG23280320231186159
|
28/03/2023
|
SANTOSH
|
3313007WL0072222
|
SANTOSH
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927229
|
|
SANTOSH
|
()
|
27
|
Kharsia
|
CH-13-007-036-001/91 (BAGDEWA)
|
3313007000NRG23280320231186162
|
28/03/2023
|
FIRTU
|
3313007WL0072222
|
FIRTU
|
00093
|
CRGB0000848
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927197
|
|
FIRTU
|
()
|
28
|
Kharsia
|
CH-13-007-036-002/108 (BAGDEWA)
|
3313007000NRG23280320231186163
|
28/03/2023
|
SONAI
|
3313007WL0072222
|
SONAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927218
|
|
SONAI
|
()
|
29
|
Kharsia
|
CH-13-007-036-002/108 (BAGDEWA)
|
3313007000NRG23280320231186164
|
28/03/2023
|
SURAJ
|
3313007WL0072222
|
SURAJ
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927248
|
|
SURAJ
|
()
|
30
|
Kharsia
|
CH-13-007-036-002/11-A (BAGDEWA)
|
3313007000NRG23280320231186165
|
28/03/2023
|
ashok
|
3313007WL0072222
|
ashok
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927256
|
|
ashok
|
()
|
31
|
Kharsia
|
CH-13-007-036-002/11-A (BAGDEWA)
|
3313007000NRG23280320231186166
|
28/03/2023
|
nonibai
|
3313007WL0072222
|
nonibai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927191
|
|
nonibai
|
()
|
32
|
Kharsia
|
CH-13-007-036-002/11-B (BAGDEWA)
|
3313007000NRG23280320231186167
|
28/03/2023
|
SAHEBKUMAR
|
3313007WL0072222
|
SAHEBKUMAR
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927209
|
|
SAHEBKUMAR
|
()
|
33
|
Kharsia
|
CH-13-007-036-002/11-B (BAGDEWA)
|
3313007000NRG23280320231186168
|
28/03/2023
|
SHODRABAI
|
3313007WL0072222
|
SHODRABAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927181
|
|
SHODRABAI
|
()
|
34
|
Kharsia
|
CH-13-007-036-002/110 (BAGDEWA)
|
3313007000NRG23280320231186169
|
28/03/2023
|
KHEMCHAND
|
3313007WL0072222
|
KHEMCHAND
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927193
|
|
KHEMCHAND
|
()
|
35
|
Kharsia
|
CH-13-007-036-002/110 (BAGDEWA)
|
3313007000NRG23280320231186170
|
28/03/2023
|
SHASHIBAI
|
3313007WL0072222
|
SHASHIBAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927211
|
|
SHASHIBAI
|
()
|
36
|
Kharsia
|
CH-13-007-036-002/111-A (BAGDEWA)
|
3313007000NRG23280320231186171
|
28/03/2023
|
ajay
|
3313007WL0072222
|
ajay
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927212
|
|
ajay
|
()
|
37
|
Kharsia
|
CH-13-007-036-002/111-A (BAGDEWA)
|
3313007000NRG23280320231186172
|
28/03/2023
|
Raj Kumari Gavel
|
3313007WL0072222
|
Raj Kumari Gavel
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927208
|
|
Raj Kumari Gavel
|
()
|
38
|
Kharsia
|
CH-13-007-036-002/135 (BAGDEWA)
|
3313007000NRG23280320231186174
|
28/03/2023
|
Rekha bai
|
3313007WL0072222
|
Rekha bai
|
00093
|
CRGB0000848
|
408
|
408
|
Processed
|
17/08/2023
|
|
IBKL230817927204
|
|
Rekha bai
|
()
|
39
|
Kharsia
|
CH-13-007-036-002/142-A (BAGDEWA)
|
3313007000NRG23280320231186175
|
28/03/2023
|
padaman
|
3313007WL0072222
|
padaman
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927251
|
|
padaman
|
()
|
40
|
Kharsia
|
CH-13-007-036-002/155 (BAGDEWA)
|
3313007000NRG23280320231186177
|
28/03/2023
|
GIRJABAI
|
3313007WL0072222
|
GIRJABAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927220
|
|
GIRJABAI
|
()
|
41
|
Kharsia
|
CH-13-007-036-002/155 (BAGDEWA)
|
3313007000NRG23280320231186176
|
28/03/2023
|
visesvar
|
3313007WL0072222
|
visesvar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927297
|
|
visesvar
|
()
|
42
|
Kharsia
|
CH-13-007-036-002/181 (BAGDEWA)
|
3313007000NRG23280320231186178
|
28/03/2023
|
Munni Bai
|
3313007WL0072222
|
Munni Bai
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927255
|
|
Munni Bai
|
()
|
43
|
Kharsia
|
CH-13-007-036-002/190 (BAGDEWA)
|
3313007000NRG23280320231186179
|
28/03/2023
|
Sahodra Bai Gavel
|
3313007WL0072222
|
Sahodra Bai Gavel
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927225
|
|
Sahodra Bai Gavel
|
()
|
44
|
Kharsia
|
CH-13-007-036-002/241 (BAGDEWA)
|
3313007000NRG23280320231186183
|
28/03/2023
|
HINA SIDAR
|
3313007WL0072222
|
HINA SIDAR
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927250
|
|
HINA SIDAR
|
()
|
45
|
Kharsia
|
CH-13-007-036-002/241 (BAGDEWA)
|
3313007000NRG23280320231186182
|
28/03/2023
|
Mr.GOPAL SIDAR
|
3313007WL0072222
|
Mr.GOPAL SIDAR
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927247
|
|
Mr GOPAL SIDAR
|
()
|
46
|
Kharsia
|
CH-13-007-036-002/30-A (BAGDEWA)
|
3313007000NRG23280320231186185
|
28/03/2023
|
JANKI
|
3313007WL0072222
|
JANKI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927215
|
|
JANKI
|
()
|
47
|
Kharsia
|
CH-13-007-036-002/30-A (BAGDEWA)
|
3313007000NRG23280320231186184
|
28/03/2023
|
SURESH
|
3313007WL0072222
|
SURESH
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927217
|
|
SURESH
|
()
|
48
|
Kharsia
|
CH-13-007-036-002/51 (BAGDEWA)
|
3313007000NRG23280320231186186
|
28/03/2023
|
SAGUNA
|
3313007WL0072222
|
SAGUNA
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927192
|
|
SAGUNA
|
()
|
49
|
Kharsia
|
CH-13-007-036-002/55 (BAGDEWA)
|
3313007000NRG23280320231186187
|
28/03/2023
|
bhan
|
3313007WL0072222
|
bhan
|
00093
|
CRGB0000848
|
408
|
408
|
Processed
|
17/08/2023
|
|
IBKL230817927230
|
|
bhan
|
()
|
50
|
Kharsia
|
CH-13-007-036-002/80-A (BAGDEWA)
|
3313007000NRG23280320231186189
|
28/03/2023
|
Binda
|
3313007WL0072222
|
Binda
|
00093
|
CRGB0000848
|
612
|
612
|
Processed
|
17/08/2023
|
|
IBKL230817927221
|
|
Binda
|
()
|
51
|
Kharsia
|
CH-13-007-036-002/80-A (BAGDEWA)
|
3313007000NRG23280320231186188
|
28/03/2023
|
JAGESHWAR
|
3313007WL0072222
|
JAGESHWAR
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927194
|
|
JAGESHWAR
|
()
|
52
|
Kharsia
|
CH-13-007-036-002/93-A (BAGDEWA)
|
3313007000NRG23280320231186191
|
28/03/2023
|
mongra
|
3313007WL0072222
|
mongra
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927216
|
|
mongra
|
()
|
53
|
Kharsia
|
CH-13-007-036-002/93-A (BAGDEWA)
|
3313007000NRG23280320231186190
|
28/03/2023
|
narayan
|
3313007WL0072222
|
narayan
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927301
|
|
narayan
|
()
|
54
|
Kharsia
|
CH-13-007-036-003/10 (BAGDEWA)
|
3313007000NRG23280320231186192
|
28/03/2023
|
Durgeshwari Sidar
|
3313007WL0072222
|
Durgeshwari Sidar
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
17/08/2023
|
|
IBKL230817927299
|
|
Durgeshwari Sidar
|
()
|
55
|
Kharsia
|
CH-13-007-036-003/13 (BAGDEWA)
|
3313007000NRG23280320231186193
|
28/03/2023
|
PRAHLAD
|
3313007WL0072222
|
PRAHLAD
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927228
|
|
PRAHLAD
|
()
|
56
|
Kharsia
|
CH-13-007-036-003/181 (BAGDEWA)
|
3313007000NRG23280320231186194
|
28/03/2023
|
chabilata
|
3313007WL0072222
|
chabilata
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927202
|
|
chabilata
|
()
|
57
|
Kharsia
|
CH-13-007-036-003/200 (BAGDEWA)
|
3313007000NRG23280320231186196
|
28/03/2023
|
ajay
|
3313007WL0072222
|
ajay
|
00093
|
CRGB0000848
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927183
|
|
ajay
|
()
|
58
|
Kharsia
|
CH-13-007-036-003/200 (BAGDEWA)
|
3313007000NRG23280320231186197
|
28/03/2023
|
bhagwati
|
3313007WL0072222
|
bhagwati
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927214
|
|
bhagwati
|
()
|
59
|
Kharsia
|
CH-13-007-036-003/218 (BAGDEWA)
|
3313007000NRG23280320231186198
|
28/03/2023
|
santoshi bai mahant
|
3313007WL0072222
|
santoshi bai mahant
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927296
|
|
santoshi bai mahant
|
()
|
60
|
Kharsia
|
CH-13-007-036-003/219 (BAGDEWA)
|
3313007000NRG23280320231186199
|
28/03/2023
|
Pankaj
|
3313007WL0072222
|
Pankaj
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927249
|
|
Pankaj
|
()
|
61
|
Kharsia
|
CH-13-007-036-003/224 (BAGDEWA)
|
3313007000NRG23280320231186200
|
28/03/2023
|
Sushila Sidar
|
3313007WL0072222
|
Sushila Sidar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927246
|
|
Sushila Sidar
|
()
|
62
|
Kharsia
|
CH-13-007-036-003/5-B (BAGDEWA)
|
3313007000NRG23280320231186201
|
28/03/2023
|
manisa
|
3313007WL0072222
|
manisa
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927201
|
|
manisa
|
()
|
63
|
Kharsia
|
CH-13-007-036-003/52 (BAGDEWA)
|
3313007000NRG23280320231186202
|
28/03/2023
|
rakesh
|
3313007WL0072222
|
rakesh
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927239
|
|
rakesh
|
()
|
64
|
Kharsia
|
CH-13-007-036-003/56 (BAGDEWA)
|
3313007000NRG23280320231186203
|
28/03/2023
|
BHIMGIRI
|
3313007WL0072222
|
BHIMGIRI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927200
|
|
BHIMGIRI
|
()
|
65
|
Kharsia
|
CH-13-007-036-003/56 (BAGDEWA)
|
3313007000NRG23280320231186204
|
28/03/2023
|
LAXMIN
|
3313007WL0072222
|
LAXMIN
|
00093
|
CRGB0000848
|
612
|
612
|
Processed
|
17/08/2023
|
|
IBKL230817927199
|
|
LAXMIN
|
()
|
66
|
Kharsia
|
CH-13-007-036-003/61 (BAGDEWA)
|
3313007000NRG23280320231186205
|
28/03/2023
|
MUKESH
|
3313007WL0072222
|
MUKESH
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927298
|
|
MUKESH
|
()
|
67
|
Kharsia
|
CH-13-007-036-003/71 (BAGDEWA)
|
3313007000NRG23280320231186206
|
28/03/2023
|
REWATIBAI
|
3313007WL0072222
|
REWATIBAI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927227
|
|
REWATIBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
68
|
Kharsia
|
CH-13-007-036-001/69-A (BAGDEWA)
|
3313007000NRG23280320231186155
|
28/03/2023
|
LAXMAN
|
3313007WL0072222
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
17/08/2023
|
|
|
R11
|
|
|
69
|
Kharsia
|
CH-13-007-036-001/69-A (BAGDEWA)
|
3313007000NRG23280320231186156
|
28/03/2023
|
LAXMINBAI
|
3313007WL0072222
|
LAXMINBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
17/08/2023
|
|
|
R11
|
|
|
70
|
Kharsia
|
CH-13-007-036-001/83 (BAGDEWA)
|
3313007000NRG23280320231186161
|
28/03/2023
|
ASHOK KUMAR
|
3313007WL0072222
|
ASHOK KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
17/08/2023
|
|
|
R11
|
|
|
71
|
Kharsia
|
CH-13-007-067-001/63 (KIRITMAL)
|
3313007000NRG23280320231190285
|
28/03/2023
|
rajni
|
3313007WL0072393
|
rajni
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Rejected
|
17/08/2023
|
|
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
72
|
Kharsia
|
CH-13-007-040-001/394 (BADEDUMARPALI)
|
3313007000NRG23280320231186130
|
28/03/2023
|
KUNTIMA DANSENA
|
3313007WL0072221
|
KUNTIMA DANSENA
|
00152
|
HDFC0002626
|
204
|
204
|
Processed
|
17/08/2023
|
|
IBKL230817927263
|
|
KUNTIMA DANSENA
|
()
|
73
|
Kharsia
|
CH-13-007-040-001/420 (BADEDUMARPALI)
|
3313007000NRG23280320231186131
|
28/03/2023
|
kripa ram kumhar
|
3313007WL0072221
|
kripa ram kumhar
|
00152
|
HDFC0002626
|
204
|
204
|
Processed
|
17/08/2023
|
|
IBKL230817927260
|
|
kripa ram kumhar
|
()
|
74
|
Kharsia
|
CH-13-007-040-001/420 (BADEDUMARPALI)
|
3313007000NRG23280320231186132
|
28/03/2023
|
prem bai
|
3313007WL0072221
|
prem bai
|
00152
|
HDFC0002626
|
204
|
204
|
Processed
|
17/08/2023
|
|
IBKL230817927259
|
|
prem bai
|
()
|
75
|
Kharsia
|
CH-13-007-040-001/420 (BADEDUMARPALI)
|
3313007000NRG23280320231186133
|
28/03/2023
|
puran
|
3313007WL0072221
|
puran
|
00152
|
HDFC0002626
|
204
|
204
|
Processed
|
17/08/2023
|
|
IBKL230817927264
|
|
puran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
76
|
Kharsia
|
CH-13-007-004-002/241 (KURRU)
|
3313007000NRG23280320231188082
|
28/03/2023
|
VEDAMATI
|
3313007WL0072276
|
VEDAMATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927294
|
|
VEDAMATI
|
()
|
77
|
Kharsia
|
CH-13-007-004-002/241 (KURRU)
|
3313007000NRG23280320231188081
|
28/03/2023
|
VEDAMATI
|
3313007WL0072276
|
VEDAMATI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
17/08/2023
|
|
IBKL230817927295
|
|
VEDAMATI
|
()
|
78
|
Kharsia
|
CH-13-007-031-001/462 (THUSEKELA)
|
3313007000NRG23280320231186210
|
28/03/2023
|
PHIRATALAL
|
3313007WL0072223
|
PHIRATALAL
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
17/08/2023
|
|
IBKL230817927262
|
|
PHIRATALAL
|
()
|
79
|
Kharsia
|
CH-13-007-036-001/61 (BAGDEWA)
|
3313007000NRG23280320231186152
|
28/03/2023
|
MINAKUMARI
|
3313007WL0072222
|
MINAKUMARI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927271
|
|
MINAKUMARI
|
()
|
80
|
Kharsia
|
CH-13-007-040-001/5 (BADEDUMARPALI)
|
3313007000NRG23280320231186135
|
28/03/2023
|
balakumari
|
3313007WL0072221
|
balakumari
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
17/08/2023
|
|
IBKL230817927245
|
|
balakumari
|
()
|
81
|
Kharsia
|
CH-13-007-040-001/5 (BADEDUMARPALI)
|
3313007000NRG23280320231186134
|
28/03/2023
|
Damrudhar
|
3313007WL0072221
|
Damrudhar
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
17/08/2023
|
|
IBKL230817927265
|
|
Damrudhar
|
()
|
82
|
Kharsia
|
CH-13-007-067-001/63 (KIRITMAL)
|
3313007000NRG23280320231186085
|
28/03/2023
|
DILIP
|
3313007WL0072217
|
DILIP
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
17/08/2023
|
|
IBKL230817927283
|
|
DILIP
|
()
|
83
|
Kharsia
|
CH-13-007-067-001/63 (KIRITMAL)
|
3313007000NRG23280320231186084
|
28/03/2023
|
KUMARI
|
3313007WL0072217
|
KUMARI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
17/08/2023
|
|
IBKL230817927270
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
84
|
Kharsia
|
CH-13-007-036-001/74 (BAGDEWA)
|
3313007000NRG23280320231186157
|
28/03/2023
|
SAMARU
|
3313007WL0072222
|
SAMARU
|
00168
|
ICIC0002022
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927274
|
|
SAMARU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
85
|
Kharsia
|
CH-13-007-014-001/70 (BARGARH)
|
3313007000NRG23280320231186246
|
28/03/2023
|
Fulbai
|
3313007WL0072224
|
Fulbai
|
00354
|
PUNB0725000
|
204
|
204
|
Processed
|
17/08/2023
|
|
IBKL230817927272
|
|
Fulbai
|
()
|
86
|
Kharsia
|
CH-13-007-015-001/244 (PATRAPALI)
|
3313007000NRG23280320231186070
|
28/03/2023
|
Chameli Chouhan
|
3313007WL0072215
|
Chameli Chouhan
|
00354
|
PUNB0725000
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927273
|
|
Chameli Chouhan
|
()
|
87
|
Kharsia
|
CH-13-007-015-001/244 (PATRAPALI)
|
3313007000NRG23280320231186069
|
28/03/2023
|
Sudh ram
|
3313007WL0072215
|
Sudh ram
|
00354
|
PUNB0725000
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927278
|
|
Sudh ram
|
()
|
88
|
Kharsia
|
CH-13-007-015-003/21 (PATRAPALI)
|
3313007000NRG23280320231186073
|
28/03/2023
|
manohar
|
3313007WL0072215
|
manohar
|
00354
|
PUNB0725000
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927277
|
|
manohar
|
()
|
89
|
Kharsia
|
CH-13-007-015-003/453 (PATRAPALI)
|
3313007000NRG23280320231186076
|
28/03/2023
|
nanki noni
|
3313007WL0072215
|
nanki noni
|
00354
|
PUNB0725000
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927275
|
|
nanki noni
|
()
|
90
|
Kharsia
|
CH-13-007-023-002/62 (BOTALDA)
|
3313007000NRG23280320231186079
|
28/03/2023
|
Vinod
|
3313007WL0072215
|
Vinod
|
00354
|
PUNB0725000
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927276
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
91
|
Kharsia
|
CH-13-007-067-001/548 (KIRITMAL)
|
3313007000NRG23280320231188373
|
28/03/2023
|
Dilip
|
3313007WL0072295
|
Dilip
|
00415
|
SBIN0000460
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927279
|
|
Dilip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
92
|
Kharsia
|
CH-13-007-015-003/12 (PATRAPALI)
|
3313007000NRG23280320231186071
|
28/03/2023
|
Hori lal
|
3313007WL0072215
|
Hori lal
|
00415
|
SBIN0002864
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927269
|
|
Hori lal
|
()
|
93
|
Kharsia
|
CH-13-007-015-003/12 (PATRAPALI)
|
3313007000NRG23280320231186072
|
28/03/2023
|
Somti bai kanvar
|
3313007WL0072215
|
Somti bai kanvar
|
00415
|
SBIN0002864
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927267
|
|
Somti bai kanvar
|
()
|
94
|
Kharsia
|
CH-13-007-015-003/21 (PATRAPALI)
|
3313007000NRG23280320231186074
|
28/03/2023
|
kara bai
|
3313007WL0072215
|
kara bai
|
00415
|
SBIN0002864
|
816
|
816
|
Processed
|
17/08/2023
|
|
IBKL230817927244
|
|
kara bai
|
()
|
95
|
Kharsia
|
CH-13-007-031-001/404 (THUSEKELA)
|
3313007000NRG23280320231186208
|
28/03/2023
|
SRISHNA KUMAR
|
3313007WL0072223
|
SRISHNA KUMAR
|
00415
|
SBIN0002864
|
408
|
408
|
Processed
|
17/08/2023
|
|
IBKL230817927282
|
|
SRISHNA KUMAR
|
()
|
96
|
Kharsia
|
CH-13-007-031-001/404 (THUSEKELA)
|
3313007000NRG23280320231186209
|
28/03/2023
|
VINDRA
|
3313007WL0072223
|
VINDRA
|
00415
|
SBIN0002864
|
408
|
408
|
Processed
|
17/08/2023
|
|
IBKL230817927281
|
|
VINDRA
|
()
|
97
|
Kharsia
|
CH-13-007-036-001/20-A (BAGDEWA)
|
3313007000NRG23280320231186141
|
28/03/2023
|
karan kumar gond
|
3313007WL0072222
|
karan kumar gond
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927243
|
|
karan kumar gond
|
()
|
98
|
Kharsia
|
CH-13-007-036-001/45 (BAGDEWA)
|
3313007000NRG23280320231186151
|
28/03/2023
|
jaydhwani yadav
|
3313007WL0072222
|
jaydhwani yadav
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927242
|
|
jaydhwani yadav
|
()
|
99
|
Kharsia
|
CH-13-007-036-002/135 (BAGDEWA)
|
3313007000NRG23280320231186173
|
28/03/2023
|
SANJAY
|
3313007WL0072222
|
SANJAY
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927280
|
|
SANJAY
|
()
|
100
|
Kharsia
|
CH-13-007-036-002/227 (BAGDEWA)
|
3313007000NRG23280320231186180
|
28/03/2023
|
KAMLESHWAR GAVEL
|
3313007WL0072222
|
KAMLESHWAR GAVEL
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927266
|
|
KAMLESHWAR GAVEL
|
()
|
101
|
Kharsia
|
CH-13-007-040-001/267 (BADEDUMARPALI)
|
3313007000NRG23280320231186129
|
28/03/2023
|
nandlal chouhan
|
3313007WL0072221
|
nandlal chouhan
|
00415
|
SBIN0002864
|
170
|
170
|
Processed
|
17/08/2023
|
|
IBKL230817927268
|
|
nandlal chouhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
102
|
Kharsia
|
CH-13-007-036-002/227 (BAGDEWA)
|
3313007000NRG23280320231186181
|
28/03/2023
|
PRABHA GABEL
|
3313007WL0072222
|
PRABHA GABEL
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927241
|
|
PRABHA GABEL
|
()
|
103
|
Kharsia
|
CH-13-007-036-003/184 (BAGDEWA)
|
3313007000NRG23280320231186195
|
28/03/2023
|
rahul chouhan
|
3313007WL0072222
|
rahul chouhan
|
00468
|
UBIN0564052
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817927240
|
|
rahul chouhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99518
|
99518
|
|
|
|
|
|
|
|