|
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
|
Saraipali
|
CH-15-004-008-001/564
(BANIGIROLA)
|
3315004000NRG23290820220245559
|
29/08/2022
|
Champa
|
3315004WL0007858
|
Champa
|
00032
|
UTIB0002050
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725438
|
|
Champa
|
()
|
|
2
|
Saraipali
|
CH-15-004-008-001/566
(BANIGIROLA)
|
3315004000NRG23290820220245562
|
29/08/2022
|
Balkrishna
|
3315004WL0007858
|
Balkrishna
|
00032
|
UTIB0002050
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725513
|
|
Balkrishna
|
()
|
|
3
|
Saraipali
|
CH-15-004-008-001/566
(BANIGIROLA)
|
3315004000NRG23290820220245563
|
29/08/2022
|
Budhiyarin
|
3315004WL0007858
|
Budhiyarin
|
00032
|
UTIB0002050
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725442
|
|
Budhiyarin
|
()
|
|
4
|
Saraipali
|
CH-15-004-008-001/567
(BANIGIROLA)
|
3315004000NRG23290820220245564
|
29/08/2022
|
Kaushal
|
3315004WL0007858
|
Kaushal
|
00032
|
UTIB0002050
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725441
|
|
Kaushal
|
()
|
|
5
|
Saraipali
|
CH-15-004-008-001/567
(BANIGIROLA)
|
3315004000NRG23290820220245565
|
29/08/2022
|
Sangita
|
3315004WL0007858
|
Sangita
|
00032
|
UTIB0002050
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725514
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
6
|
Saraipali
|
CH-15-004-002-001/156
(ANVALACHAKKA)
|
3315004000NRG23290820220245496
|
29/08/2022
|
chaitram
|
3315004WL0007849
|
chaitram
|
00045
|
BARB0SARAIP
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725531
|
|
chaitram
|
()
|
|
7
|
Saraipali
|
CH-15-004-002-001/73
(ANVALACHAKKA)
|
3315004000NRG23290820220245498
|
29/08/2022
|
Mulbai
|
3315004WL0007849
|
Mulbai
|
00045
|
BARB0SARAIP
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725500
|
|
Mulbai
|
()
|
|
8
|
Saraipali
|
CH-15-004-010-001/165
(BARADOLI)
|
3315004000NRG23290820220245533
|
29/08/2022
|
Shivkumar
|
3315004WL0007854
|
Shivkumar
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725493
|
|
Shivkumar
|
()
|
|
9
|
Saraipali
|
CH-15-004-022-001/231
(CHAKARDA)
|
3315004000NRG23290820220245499
|
29/08/2022
|
bhudhiyarin
|
3315004WL0007850
|
bhudhiyarin
|
00045
|
BARB0SARAIP
|
150
|
150
|
Processed
|
02/09/2022
|
|
4394725528
|
|
bhudhiyarin
|
()
|
|
10
|
Saraipali
|
CH-15-004-022-001/231
(CHAKARDA)
|
3315004000NRG23280820220245090
|
29/08/2022
|
bhudhiyarin
|
3315004WL0007789
|
bhudhiyarin
|
00045
|
BARB0SARAIP
|
150
|
150
|
Processed
|
02/09/2022
|
|
4394725529
|
|
bhudhiyarin
|
()
|
|
11
|
Saraipali
|
CH-15-004-022-001/235
(CHAKARDA)
|
3315004000NRG23280820220245091
|
29/08/2022
|
chitu
|
3315004WL0007789
|
chitu
|
00045
|
BARB0SARAIP
|
150
|
150
|
Processed
|
02/09/2022
|
|
4394725385
|
|
chitu
|
()
|
|
12
|
Saraipali
|
CH-15-004-022-001/235
(CHAKARDA)
|
3315004000NRG23290820220245500
|
29/08/2022
|
chitu
|
3315004WL0007850
|
chitu
|
00045
|
BARB0SARAIP
|
150
|
150
|
Processed
|
02/09/2022
|
|
4394725384
|
|
chitu
|
()
|
|
13
|
Saraipali
|
CH-15-004-022-001/341
(CHAKARDA)
|
3315004000NRG23290820220245505
|
29/08/2022
|
LAXMI
|
3315004WL0007850
|
LAXMI
|
00045
|
BARB0SARAIP
|
150
|
150
|
Processed
|
02/09/2022
|
|
4394725496
|
|
LAXMI
|
()
|
|
14
|
Saraipali
|
CH-15-004-022-001/341
(CHAKARDA)
|
3315004000NRG23280820220245096
|
29/08/2022
|
LAXMI
|
3315004WL0007789
|
LAXMI
|
00045
|
BARB0SARAIP
|
150
|
150
|
Processed
|
02/09/2022
|
|
4394725497
|
|
LAXMI
|
()
|
|
15
|
Saraipali
|
CH-15-004-022-001/485
(CHAKARDA)
|
3315004000NRG23280820220245097
|
29/08/2022
|
MAYADHAR
|
3315004WL0007789
|
MAYADHAR
|
00045
|
BARB0SARAIP
|
150
|
150
|
Processed
|
02/09/2022
|
|
4394725499
|
|
MAYADHAR
|
()
|
|
16
|
Saraipali
|
CH-15-004-022-001/485
(CHAKARDA)
|
3315004000NRG23290820220245506
|
29/08/2022
|
MAYADHAR
|
3315004WL0007850
|
MAYADHAR
|
00045
|
BARB0SARAIP
|
150
|
150
|
Processed
|
02/09/2022
|
|
4394725498
|
|
MAYADHAR
|
()
|
|
17
|
Saraipali
|
CH-15-004-022-001/485
(CHAKARDA)
|
3315004000NRG23290820220245507
|
29/08/2022
|
RAMBAI
|
3315004WL0007850
|
RAMBAI
|
00045
|
BARB0SARAIP
|
150
|
150
|
Processed
|
02/09/2022
|
|
4394725490
|
|
RAMBAI
|
()
|
|
18
|
Saraipali
|
CH-15-004-022-001/485
(CHAKARDA)
|
3315004000NRG23280820220245098
|
29/08/2022
|
RAMBAI
|
3315004WL0007789
|
RAMBAI
|
00045
|
BARB0SARAIP
|
150
|
150
|
Processed
|
02/09/2022
|
|
4394725489
|
|
RAMBAI
|
()
|
|
19
|
Saraipali
|
CH-15-004-034-005/111
(GHHATKACHHAR)
|
3315004000NRG23290820220245544
|
29/08/2022
|
vasudev
|
3315004WL0007855
|
vasudev
|
00045
|
BARB0SARAIP
|
170
|
170
|
Processed
|
02/09/2022
|
|
4394725524
|
|
vasudev
|
()
|
|
20
|
Saraipali
|
CH-15-004-034-005/70
(GHHATKACHHAR)
|
3315004000NRG23290820220245545
|
29/08/2022
|
Divylochan
|
3315004WL0007855
|
Divylochan
|
00045
|
BARB0SARAIP
|
170
|
170
|
Processed
|
02/09/2022
|
|
4394725523
|
|
Divylochan
|
()
|
|
21
|
Saraipali
|
CH-15-004-065-001/36
(MOKHAPUTKA)
|
3315004000NRG23280820220245104
|
29/08/2022
|
Uma
|
3315004WL0007793
|
Uma
|
00045
|
BARB0SARAIP
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725382
|
|
Uma
|
()
|
|
22
|
Saraipali
|
CH-15-004-065-001/36
(MOKHAPUTKA)
|
3315004000NRG23290820220245702
|
29/08/2022
|
Uma
|
3315004WL0007876
|
Uma
|
00045
|
BARB0SARAIP
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725383
|
|
Uma
|
()
|
|
23
|
Saraipali
|
CH-15-004-065-001/432
(MOKHAPUTKA)
|
3315004000NRG23290820220245667
|
29/08/2022
|
Devmoti
|
3315004WL0007869
|
Devmoti
|
00045
|
BARB0SARAIP
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725527
|
|
Devmoti
|
()
|
|
24
|
Saraipali
|
CH-15-004-065-001/433
(MOKHAPUTKA)
|
3315004000NRG23290820220245668
|
29/08/2022
|
Rudreshwari
|
3315004WL0007869
|
Rudreshwari
|
00045
|
BARB0SARAIP
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725495
|
|
Rudreshwari
|
()
|
|
25
|
Saraipali
|
CH-15-004-065-003/141
(MOKHAPUTKA)
|
3315004000NRG23290820220245631
|
29/08/2022
|
Ujali
|
3315004WL0007866
|
Ujali
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725525
|
|
Ujali
|
()
|
|
26
|
Saraipali
|
CH-15-004-069-001/149
(NOONPANI)
|
3315004000NRG23290820220245595
|
29/08/2022
|
tilmoti
|
3315004WL0007862
|
tilmoti
|
00045
|
BARB0SARAIP
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725530
|
|
tilmoti
|
()
|
|
27
|
Saraipali
|
CH-15-004-069-001/234
(NOONPANI)
|
3315004000NRG23290820220245596
|
29/08/2022
|
MAHESHRAM
|
3315004WL0007863
|
MAHESHRAM
|
00045
|
BARB0SARAIP
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725526
|
|
MAHESHRAM
|
()
|
|
28
|
Saraipali
|
CH-15-004-076-001/178
(PATSENDRI)
|
3315004000NRG23280820220245033
|
29/08/2022
|
NILKUMARI
|
3315004WL0007774
|
NILKUMARI
|
00045
|
BARB0SARAIP
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4394725488
|
|
NILKUMARI
|
()
|
|
29
|
Saraipali
|
CH-15-004-076-001/178
(PATSENDRI)
|
3315004000NRG23280820220245032
|
29/08/2022
|
Rakesh
|
3315004WL0007774
|
Rakesh
|
00045
|
BARB0SARAIP
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4394725492
|
|
Rakesh
|
()
|
|
30
|
Saraipali
|
CH-15-004-076-001/221
(PATSENDRI)
|
3315004000NRG23280820220245035
|
29/08/2022
|
arti patel
|
3315004WL0007774
|
arti patel
|
00045
|
BARB0SARAIP
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4394725491
|
|
arti patel
|
()
|
|
31
|
Saraipali
|
CH-15-004-096-001/10
(Baitari)
|
3315004000NRG23280820220245050
|
29/08/2022
|
Aanand
|
3315004WL0007781
|
Aanand
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725494
|
|
Aanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6737
|
6737
|
|
|
|
|
|
|
|
|
32
|
Saraipali
|
CH-15-004-034-001/40
(GHHATKACHHAR)
|
3315004000NRG23290820220245397
|
29/08/2022
|
talsa
|
3315004WL0007831
|
talsa
|
00048
|
BKID0009371
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725387
|
|
talsa
|
()
|
|
33
|
Saraipali
|
CH-15-004-034-001/40
(GHHATKACHHAR)
|
3315004000NRG23290820220245385
|
29/08/2022
|
talsa
|
3315004WL0007830
|
talsa
|
00048
|
BKID0009371
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725386
|
|
talsa
|
()
|
|
34
|
Saraipali
|
CH-15-004-038-002/91
(JALGARH)
|
3315004000NRG23290820220245549
|
29/08/2022
|
Anil
|
3315004WL0007857
|
Anil
|
00048
|
BKID0009371
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725487
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
35
|
Saraipali
|
CH-15-004-049-001/305
(KENA)
|
3315004000NRG23290820220245552
|
29/08/2022
|
Rinki
|
3315004WL0007857
|
Rinki
|
00089
|
CBIN0280806
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725393
|
|
Rinki
|
()
|
|
36
|
Saraipali
|
CH-15-004-049-001/305
(KENA)
|
3315004000NRG23290820220245551
|
29/08/2022
|
Suraj
|
3315004WL0007857
|
Suraj
|
00089
|
CBIN0280806
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725470
|
|
Suraj
|
()
|
|
37
|
Saraipali
|
CH-15-004-049-002/102
(KENA)
|
3315004000NRG23280820220245076
|
29/08/2022
|
Tularam
|
3315004WL0007786
|
Tularam
|
00089
|
CBIN0280806
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725388
|
|
Tularam
|
()
|
|
38
|
Saraipali
|
CH-15-004-049-002/121
(KENA)
|
3315004000NRG23280820220245077
|
29/08/2022
|
Chandarvj
|
3315004WL0007786
|
Chandarvj
|
00089
|
CBIN0280806
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725471
|
|
Chandarvj
|
()
|
|
39
|
Saraipali
|
CH-15-004-065-001/158
(MOKHAPUTKA)
|
3315004000NRG23290820220245653
|
29/08/2022
|
MOHARMOTI
|
3315004WL0007869
|
MOHARMOTI
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725389
|
|
MOHARMOTI
|
()
|
|
40
|
Saraipali
|
CH-15-004-065-001/163
(MOKHAPUTKA)
|
3315004000NRG23290820220245698
|
29/08/2022
|
kusum
|
3315004WL0007875
|
kusum
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725480
|
|
kusum
|
()
|
|
41
|
Saraipali
|
CH-15-004-065-001/163
(MOKHAPUTKA)
|
3315004000NRG23290820220245699
|
29/08/2022
|
Ramesh
|
3315004WL0007875
|
Ramesh
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725478
|
|
Ramesh
|
()
|
|
42
|
Saraipali
|
CH-15-004-065-001/193
(MOKHAPUTKA)
|
3315004000NRG23290820220245657
|
29/08/2022
|
Ajay
|
3315004WL0007869
|
Ajay
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725394
|
|
Ajay
|
()
|
|
43
|
Saraipali
|
CH-15-004-065-001/193
(MOKHAPUTKA)
|
3315004000NRG23290820220245655
|
29/08/2022
|
GEETA
|
3315004WL0007869
|
GEETA
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725479
|
|
GEETA
|
()
|
|
44
|
Saraipali
|
CH-15-004-065-001/288
(MOKHAPUTKA)
|
3315004000NRG23290820220245659
|
29/08/2022
|
Parmanand
|
3315004WL0007869
|
Parmanand
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725522
|
|
Parmanand
|
()
|
|
45
|
Saraipali
|
CH-15-004-065-001/290
(MOKHAPUTKA)
|
3315004000NRG23290820220245660
|
29/08/2022
|
Arun kumar
|
3315004WL0007869
|
Arun kumar
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725481
|
|
Arun kumar
|
()
|
|
46
|
Saraipali
|
CH-15-004-065-001/290
(MOKHAPUTKA)
|
3315004000NRG23290820220245661
|
29/08/2022
|
Sarita
|
3315004WL0007869
|
Sarita
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725482
|
|
Sarita
|
()
|
|
47
|
Saraipali
|
CH-15-004-065-001/321
(MOKHAPUTKA)
|
3315004000NRG23290820220245662
|
29/08/2022
|
Kshirmoti
|
3315004WL0007869
|
Kshirmoti
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725520
|
|
Kshirmoti
|
()
|
|
48
|
Saraipali
|
CH-15-004-065-001/322
(MOKHAPUTKA)
|
3315004000NRG23290820220245664
|
29/08/2022
|
Dileshwari
|
3315004WL0007869
|
Dileshwari
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725465
|
|
Dileshwari
|
()
|
|
49
|
Saraipali
|
CH-15-004-065-001/322
(MOKHAPUTKA)
|
3315004000NRG23290820220245663
|
29/08/2022
|
Kuntila
|
3315004WL0007869
|
Kuntila
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725521
|
|
Kuntila
|
()
|
|
50
|
Saraipali
|
CH-15-004-065-001/322
(MOKHAPUTKA)
|
3315004000NRG23290820220245665
|
29/08/2022
|
Lokesh
|
3315004WL0007869
|
Lokesh
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725464
|
|
Lokesh
|
()
|
|
51
|
Saraipali
|
CH-15-004-065-001/36
(MOKHAPUTKA)
|
3315004000NRG23290820220245701
|
29/08/2022
|
Mithila
|
3315004WL0007876
|
Mithila
|
00089
|
CBIN0280806
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725484
|
|
Mithila
|
()
|
|
52
|
Saraipali
|
CH-15-004-065-001/36
(MOKHAPUTKA)
|
3315004000NRG23280820220245103
|
29/08/2022
|
Mithila
|
3315004WL0007793
|
Mithila
|
00089
|
CBIN0280806
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725483
|
|
Mithila
|
()
|
|
53
|
Saraipali
|
CH-15-004-065-001/396
(MOKHAPUTKA)
|
3315004000NRG23280820220245107
|
29/08/2022
|
Nandini
|
3315004WL0007793
|
Nandini
|
00089
|
CBIN0280806
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725473
|
|
Nandini
|
()
|
|
54
|
Saraipali
|
CH-15-004-065-001/396
(MOKHAPUTKA)
|
3315004000NRG23290820220245705
|
29/08/2022
|
Nandini
|
3315004WL0007876
|
Nandini
|
00089
|
CBIN0280806
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725472
|
|
Nandini
|
()
|
|
55
|
Saraipali
|
CH-15-004-065-001/396
(MOKHAPUTKA)
|
3315004000NRG23290820220245704
|
29/08/2022
|
Parsram
|
3315004WL0007876
|
Parsram
|
00089
|
CBIN0280806
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725475
|
|
Parsram
|
()
|
|
56
|
Saraipali
|
CH-15-004-065-001/396
(MOKHAPUTKA)
|
3315004000NRG23280820220245106
|
29/08/2022
|
Parsram
|
3315004WL0007793
|
Parsram
|
00089
|
CBIN0280806
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725474
|
|
Parsram
|
()
|
|
57
|
Saraipali
|
CH-15-004-065-001/432
(MOKHAPUTKA)
|
3315004000NRG23290820220245666
|
29/08/2022
|
Chudamani
|
3315004WL0007869
|
Chudamani
|
00089
|
CBIN0280806
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725469
|
|
Chudamani
|
()
|
|
58
|
Saraipali
|
CH-15-004-065-001/83
(MOKHAPUTKA)
|
3315004000NRG23290820220245706
|
29/08/2022
|
haricharan
|
3315004WL0007876
|
haricharan
|
00089
|
CBIN0280806
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725486
|
|
haricharan
|
()
|
|
59
|
Saraipali
|
CH-15-004-065-001/83
(MOKHAPUTKA)
|
3315004000NRG23280820220245108
|
29/08/2022
|
haricharan
|
3315004WL0007793
|
haricharan
|
00089
|
CBIN0280806
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725485
|
|
haricharan
|
()
|
|
60
|
Saraipali
|
CH-15-004-065-001/83
(MOKHAPUTKA)
|
3315004000NRG23280820220245109
|
29/08/2022
|
satarupa
|
3315004WL0007793
|
satarupa
|
00089
|
CBIN0280806
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725477
|
|
satarupa
|
()
|
|
61
|
Saraipali
|
CH-15-004-065-001/83
(MOKHAPUTKA)
|
3315004000NRG23290820220245707
|
29/08/2022
|
satarupa
|
3315004WL0007876
|
satarupa
|
00089
|
CBIN0280806
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725476
|
|
satarupa
|
()
|
|
62
|
Saraipali
|
CH-15-004-065-001/967
(MOKHAPUTKA)
|
3315004000NRG23280820220245101
|
29/08/2022
|
Biharu
|
3315004WL0007792
|
Biharu
|
00089
|
CBIN0280806
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725390
|
|
Biharu
|
()
|
|
63
|
Saraipali
|
CH-15-004-065-003/141
(MOKHAPUTKA)
|
3315004000NRG23290820220245630
|
29/08/2022
|
Rajkumar
|
3315004WL0007866
|
Rajkumar
|
00089
|
CBIN0280806
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725391
|
|
Rajkumar
|
()
|
|
64
|
Saraipali
|
CH-15-004-065-003/146
(MOKHAPUTKA)
|
3315004000NRG23290820220245633
|
29/08/2022
|
Gangabai
|
3315004WL0007866
|
Gangabai
|
00089
|
CBIN0280806
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725392
|
|
Gangabai
|
()
|
|
65
|
Saraipali
|
CH-15-004-065-003/146
(MOKHAPUTKA)
|
3315004000NRG23290820220245632
|
29/08/2022
|
Sanjay
|
3315004WL0007866
|
Sanjay
|
00089
|
CBIN0280806
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725467
|
|
Sanjay
|
()
|
|
66
|
Saraipali
|
CH-15-004-065-003/149
(MOKHAPUTKA)
|
3315004000NRG23290820220245634
|
29/08/2022
|
Sushila
|
3315004WL0007866
|
Sushila
|
00089
|
CBIN0280806
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725466
|
|
Sushila
|
()
|
|
67
|
Saraipali
|
CH-15-004-065-003/18
(MOKHAPUTKA)
|
3315004000NRG23290820220245636
|
29/08/2022
|
Kasmoti
|
3315004WL0007866
|
Kasmoti
|
00089
|
CBIN0280806
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725519
|
|
Kasmoti
|
()
|
|
68
|
Saraipali
|
CH-15-004-065-003/22
(MOKHAPUTKA)
|
3315004000NRG23290820220245639
|
29/08/2022
|
anand
|
3315004WL0007866
|
anand
|
00089
|
CBIN0280806
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725468
|
|
anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
69
|
Saraipali
|
CH-15-004-012-001/168
(BELMUNDI)
|
3315004000NRG23280820220245059
|
29/08/2022
|
Jitendar
|
3315004WL0007784
|
Jitendar
|
00089
|
CBIN0282733
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725395
|
|
Jitendar
|
()
|
|
70
|
Saraipali
|
CH-15-004-012-001/196
(BELMUNDI)
|
3315004000NRG23280820220245061
|
29/08/2022
|
prithwiraj
|
3315004WL0007784
|
prithwiraj
|
00089
|
CBIN0282733
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725462
|
|
prithwiraj
|
()
|
|
71
|
Saraipali
|
CH-15-004-012-001/205
(BELMUNDI)
|
3315004000NRG23280820220245064
|
29/08/2022
|
susila
|
3315004WL0007784
|
susila
|
00089
|
CBIN0282733
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725461
|
|
susila
|
()
|
|
72
|
Saraipali
|
CH-15-004-012-001/271
(BELMUNDI)
|
3315004000NRG23280820220245068
|
29/08/2022
|
Dhanurjay
|
3315004WL0007784
|
Dhanurjay
|
00089
|
CBIN0282733
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725397
|
|
Dhanurjay
|
()
|
|
73
|
Saraipali
|
CH-15-004-012-001/310
(BELMUNDI)
|
3315004000NRG23280820220245069
|
29/08/2022
|
devanatha
|
3315004WL0007784
|
devanatha
|
00089
|
CBIN0282733
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725518
|
|
devanatha
|
()
|
|
74
|
Saraipali
|
CH-15-004-032-002/6
(DUMARPALI)
|
3315004000NRG23280820220245038
|
29/08/2022
|
Niranjan
|
3315004WL0007776
|
Niranjan
|
00089
|
CBIN0282733
|
176
|
176
|
Processed
|
02/09/2022
|
|
4394725463
|
|
Niranjan
|
()
|
|
75
|
Saraipali
|
CH-15-004-032-002/6
(DUMARPALI)
|
3315004000NRG23280820220245039
|
29/08/2022
|
Sublya
|
3315004WL0007776
|
Sublya
|
00089
|
CBIN0282733
|
176
|
176
|
Processed
|
02/09/2022
|
|
4394725516
|
|
Sublya
|
()
|
|
76
|
Saraipali
|
CH-15-004-032-004/111
(DUMARPALI)
|
3315004000NRG23280820220245041
|
29/08/2022
|
kumodini
|
3315004WL0007777
|
kumodini
|
00089
|
CBIN0282733
|
176
|
176
|
Processed
|
02/09/2022
|
|
4394725517
|
|
kumodini
|
()
|
|
77
|
Saraipali
|
CH-15-004-032-004/67
(DUMARPALI)
|
3315004000NRG23280820220245043
|
29/08/2022
|
sanjay
|
3315004WL0007778
|
sanjay
|
00089
|
CBIN0282733
|
176
|
176
|
Processed
|
02/09/2022
|
|
4394725396
|
|
sanjay
|
()
|
|
78
|
Saraipali
|
CH-15-004-032-004/67
(DUMARPALI)
|
3315004000NRG23280820220245042
|
29/08/2022
|
ulsa
|
3315004WL0007778
|
ulsa
|
00089
|
CBIN0282733
|
176
|
176
|
Processed
|
02/09/2022
|
|
4394725460
|
|
ulsa
|
()
|
|
79
|
Saraipali
|
CH-15-004-085-001/134
(SALDIH)
|
3315004000NRG23280820220245045
|
29/08/2022
|
piyush
|
3315004WL0007779
|
piyush
|
00089
|
CBIN0282733
|
50
|
50
|
Processed
|
02/09/2022
|
|
4394725459
|
|
piyush
|
()
|
|
80
|
Saraipali
|
CH-15-004-085-001/194
(SALDIH)
|
3315004000NRG23280820220245046
|
29/08/2022
|
Chandrasekhar
|
3315004WL0007779
|
Chandrasekhar
|
00089
|
CBIN0282733
|
50
|
50
|
Processed
|
02/09/2022
|
|
4394725458
|
|
Chandrasekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
81
|
Saraipali
|
CH-15-004-024-001/68
(CHATTIGIROLA)
|
3315004000NRG23280820220245075
|
29/08/2022
|
Dipanjali
|
3315004WL0007785
|
Dipanjali
|
00089
|
CBIN0283066
|
204
|
204
|
Processed
|
02/09/2022
|
|
4394725398
|
|
Dipanjali
|
()
|
|
82
|
Saraipali
|
CH-15-004-036-001/140-A
(GOHERAPALI)
|
3315004000NRG23280820220245208
|
29/08/2022
|
falguni
|
3315004WL0007801
|
falguni
|
00089
|
CBIN0283066
|
176
|
176
|
Processed
|
02/09/2022
|
|
4394725457
|
|
falguni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
83
|
Saraipali
|
CH-15-004-008-001/562
(BANIGIROLA)
|
3315004000NRG23290820220245556
|
29/08/2022
|
Jivan
|
3315004WL0007858
|
Jivan
|
00093
|
CRGB0000211
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725455
|
|
Jivan
|
()
|
|
84
|
Saraipali
|
CH-15-004-008-001/562
(BANIGIROLA)
|
3315004000NRG23290820220245557
|
29/08/2022
|
Madhuri
|
3315004WL0007858
|
Madhuri
|
00093
|
CRGB0000211
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725400
|
|
Madhuri
|
()
|
|
85
|
Saraipali
|
CH-15-004-008-001/564
(BANIGIROLA)
|
3315004000NRG23290820220245558
|
29/08/2022
|
Chhattardas
|
3315004WL0007858
|
Chhattardas
|
00093
|
CRGB0000211
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725399
|
|
Chhattardas
|
()
|
|
86
|
Saraipali
|
CH-15-004-008-001/565
(BANIGIROLA)
|
3315004000NRG23290820220245561
|
29/08/2022
|
Kausaliya
|
3315004WL0007858
|
Kausaliya
|
00093
|
CRGB0000211
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725402
|
|
Kausaliya
|
()
|
|
87
|
Saraipali
|
CH-15-004-008-001/565
(BANIGIROLA)
|
3315004000NRG23290820220245560
|
29/08/2022
|
Padman
|
3315004WL0007858
|
Padman
|
00093
|
CRGB0000211
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725401
|
|
Padman
|
()
|
|
88
|
Saraipali
|
CH-15-004-008-001/569
(BANIGIROLA)
|
3315004000NRG23290820220245566
|
29/08/2022
|
Amrit
|
3315004WL0007858
|
Amrit
|
00093
|
CRGB0000211
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725456
|
|
Amrit
|
()
|
|
89
|
Saraipali
|
CH-15-004-008-001/569
(BANIGIROLA)
|
3315004000NRG23290820220245567
|
29/08/2022
|
Yashoda
|
3315004WL0007858
|
Yashoda
|
00093
|
CRGB0000211
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725403
|
|
Yashoda
|
()
|
|
90
|
Saraipali
|
CH-15-004-008-001/585
(BANIGIROLA)
|
3315004000NRG23290820220245568
|
29/08/2022
|
Aashmoti
|
3315004WL0007858
|
Aashmoti
|
00093
|
CRGB0000211
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725454
|
|
Aashmoti
|
()
|
|
91
|
Saraipali
|
CH-15-004-010-001/157
(BARADOLI)
|
3315004000NRG23290820220245528
|
29/08/2022
|
Rajkumari
|
3315004WL0007854
|
Rajkumari
|
00093
|
CRGB0000211
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725404
|
|
Rajkumari
|
()
|
|
92
|
Saraipali
|
CH-15-004-010-001/165
(BARADOLI)
|
3315004000NRG23290820220245532
|
29/08/2022
|
Ramila
|
3315004WL0007854
|
Ramila
|
00093
|
CRGB0000211
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725405
|
|
Ramila
|
()
|
|
93
|
Saraipali
|
CH-15-004-024-001/239
(CHATTIGIROLA)
|
3315004000NRG23280820220245074
|
29/08/2022
|
Mukesh
|
3315004WL0007785
|
Mukesh
|
00093
|
CRGB0000211
|
204
|
204
|
Processed
|
02/09/2022
|
|
4394725453
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
94
|
Saraipali
|
CH-15-004-013-001/1
(BHAGATSARAIPALI)
|
3315004000NRG23290820220245454
|
29/08/2022
|
sudesta
|
3315004WL0007845
|
sudesta
|
00093
|
CRGB0000212
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725450
|
|
sudesta
|
()
|
|
95
|
Saraipali
|
CH-15-004-013-001/1
(BHAGATSARAIPALI)
|
3315004000NRG23290820220245473
|
29/08/2022
|
sudesta
|
3315004WL0007846
|
sudesta
|
00093
|
CRGB0000212
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725449
|
|
sudesta
|
()
|
|
96
|
Saraipali
|
CH-15-004-013-001/21
(BHAGATSARAIPALI)
|
3315004000NRG23290820220245466
|
29/08/2022
|
lingraj
|
3315004WL0007845
|
lingraj
|
00093
|
CRGB0000212
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725448
|
|
lingraj
|
()
|
|
97
|
Saraipali
|
CH-15-004-013-001/21
(BHAGATSARAIPALI)
|
3315004000NRG23290820220245485
|
29/08/2022
|
lingraj
|
3315004WL0007846
|
lingraj
|
00093
|
CRGB0000212
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725447
|
|
lingraj
|
()
|
|
98
|
Saraipali
|
CH-15-004-034-003/105
(GHHATKACHHAR)
|
3315004000NRG23290820220245541
|
29/08/2022
|
Gharjugi
|
3315004WL0007855
|
Gharjugi
|
00093
|
CRGB0000212
|
170
|
170
|
Processed
|
02/09/2022
|
|
4394725407
|
|
Gharjugi
|
()
|
|
99
|
Saraipali
|
CH-15-004-082-003/18
(RIMJI)
|
3315004000NRG23290820220245555
|
29/08/2022
|
HEMKUMAR
|
3315004WL0007857
|
HEMKUMAR
|
00093
|
CRGB0000212
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725406
|
|
HEMKUMAR
|
()
|
|
100
|
Saraipali
|
CH-15-004-082-003/18
(RIMJI)
|
3315004000NRG23290820220245553
|
29/08/2022
|
Urmila
|
3315004WL0007857
|
Urmila
|
00093
|
CRGB0000212
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725452
|
|
Urmila
|
()
|
|
101
|
Saraipali
|
CH-15-004-087-001/340
(SINGHHODA)
|
3315004000NRG23290820220245609
|
29/08/2022
|
ghanshyam
|
3315004WL0007864
|
ghanshyam
|
00093
|
CRGB0000212
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725451
|
|
ghanshyam
|
()
|
|
102
|
Saraipali
|
CH-15-004-087-001/349
(SINGHHODA)
|
3315004000NRG23290820220245610
|
29/08/2022
|
navin
|
3315004WL0007864
|
navin
|
00093
|
CRGB0000212
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725515
|
|
navin
|
()
|
|
103
|
Saraipali
|
CH-15-004-087-001/52
(SINGHHODA)
|
3315004000NRG23290820220245613
|
29/08/2022
|
ramkumar
|
3315004WL0007864
|
ramkumar
|
00093
|
CRGB0000212
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725446
|
|
ramkumar
|
()
|
|
104
|
Saraipali
|
CH-15-004-087-001/59
(SINGHHODA)
|
3315004000NRG23290820220245615
|
29/08/2022
|
rajababu
|
3315004WL0007864
|
rajababu
|
00093
|
CRGB0000212
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725445
|
|
rajababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
105
|
Saraipali
|
CH-15-004-011-001/270
(BATKI)
|
3315004000NRG23290820220245451
|
29/08/2022
|
chandrakala
|
3315004WL0007844
|
chandrakala
|
00165
|
IBKL0001730
|
1
|
1
|
Rejected
|
02/09/2022
|
|
4394725443
|
No Such Account
|
|
|
|
106
|
Saraipali
|
CH-15-004-011-001/270
(BATKI)
|
3315004000NRG23290820220245446
|
29/08/2022
|
chandrakala
|
3315004WL0007843
|
chandrakala
|
00165
|
IBKL0001730
|
1
|
1
|
Rejected
|
02/09/2022
|
|
4394725444
|
No Such Account
|
|
|
|
107
|
Saraipali
|
CH-15-004-065-001/454
(MOKHAPUTKA)
|
3315004000NRG23290820220245669
|
29/08/2022
|
Virendra Choudhari
|
3315004WL0007869
|
Virendra Choudhari
|
00165
|
IBKL0001730
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725408
|
|
Virendra Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
108
|
Saraipali
|
CH-15-004-039-001/306
(JALPUR)
|
3315004000NRG23290820220245713
|
29/08/2022
|
Chabilal
|
3315004WL0007878
|
Chabilal
|
00176
|
IDIB000K117
|
60
|
60
|
Processed
|
02/09/2022
|
|
4394725436
|
|
Chabilal
|
()
|
|
109
|
Saraipali
|
CH-15-004-039-001/306
(JALPUR)
|
3315004000NRG23290820220245711
|
29/08/2022
|
nandkumar
|
3315004WL0007878
|
nandkumar
|
00176
|
IDIB000K117
|
60
|
60
|
Processed
|
02/09/2022
|
|
4394725512
|
|
nandkumar
|
()
|
|
110
|
Saraipali
|
CH-15-004-039-001/306
(JALPUR)
|
3315004000NRG23290820220245712
|
29/08/2022
|
Sadmoti
|
3315004WL0007878
|
Sadmoti
|
00176
|
IDIB000K117
|
60
|
60
|
Processed
|
02/09/2022
|
|
4394725437
|
|
Sadmoti
|
()
|
|
111
|
Saraipali
|
CH-15-004-047-001/103
(KEDUWA)
|
3315004000NRG23290820220245511
|
29/08/2022
|
mantori
|
3315004WL0007852
|
mantori
|
00176
|
IDIB000K117
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725439
|
|
mantori
|
()
|
|
112
|
Saraipali
|
CH-15-004-047-001/103
(KEDUWA)
|
3315004000NRG23280820220245111
|
29/08/2022
|
mantori
|
3315004WL0007794
|
mantori
|
00176
|
IDIB000K117
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725440
|
|
mantori
|
()
|
|
113
|
Saraipali
|
CH-15-004-063-001/9
(MOHANMUNDA)
|
3315004000NRG23290820220245522
|
29/08/2022
|
ishwar
|
3315004WL0007853
|
ishwar
|
00176
|
IDIB000K117
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725409
|
|
ishwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
114
|
Saraipali
|
CH-15-004-012-001/168
(BELMUNDI)
|
3315004000NRG23280820220245058
|
29/08/2022
|
Puran
|
3315004WL0007784
|
Puran
|
00177
|
IOBA0003094
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725410
|
|
Puran
|
()
|
|
115
|
Saraipali
|
CH-15-004-049-002/229
(KENA)
|
3315004000NRG23280820220245078
|
29/08/2022
|
Ramakant
|
3315004WL0007786
|
Ramakant
|
00177
|
IOBA0003094
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725435
|
|
Ramakant
|
()
|
|
116
|
Saraipali
|
CH-15-004-099-002/11
(Kharkhari)
|
3315004000NRG23290820220245427
|
29/08/2022
|
madhuri
|
3315004WL0007838
|
madhuri
|
00177
|
IOBA0003094
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725411
|
|
madhuri
|
()
|
|
117
|
Saraipali
|
CH-15-004-099-002/11
(Kharkhari)
|
3315004000NRG23290820220245424
|
29/08/2022
|
madhuri
|
3315004WL0007837
|
madhuri
|
00177
|
IOBA0003094
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725412
|
|
madhuri
|
()
|
|
118
|
Saraipali
|
CH-15-004-099-002/11
(Kharkhari)
|
3315004000NRG23290820220245425
|
29/08/2022
|
Prahlad
|
3315004WL0007838
|
Prahlad
|
00177
|
IOBA0003094
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725429
|
|
Prahlad
|
()
|
|
119
|
Saraipali
|
CH-15-004-099-002/11
(Kharkhari)
|
3315004000NRG23290820220245422
|
29/08/2022
|
Prahlad
|
3315004WL0007837
|
Prahlad
|
00177
|
IOBA0003094
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725425
|
|
Prahlad
|
()
|
|
120
|
Saraipali
|
CH-15-004-099-002/19
(Kharkhari)
|
3315004000NRG23290820220245431
|
29/08/2022
|
Dasrath
|
3315004WL0007840
|
Dasrath
|
00177
|
IOBA0003094
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725431
|
|
Dasrath
|
()
|
|
121
|
Saraipali
|
CH-15-004-099-002/19
(Kharkhari)
|
3315004000NRG23290820220245428
|
29/08/2022
|
Dasrath
|
3315004WL0007839
|
Dasrath
|
00177
|
IOBA0003094
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725432
|
|
Dasrath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
122
|
Saraipali
|
CH-15-004-013-001/21
(BHAGATSARAIPALI)
|
3315004000NRG23290820220245483
|
29/08/2022
|
devsing
|
3315004WL0007846
|
devsing
|
00354
|
PUNB0185920
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725421
|
|
devsing
|
()
|
|
123
|
Saraipali
|
CH-15-004-013-001/21
(BHAGATSARAIPALI)
|
3315004000NRG23290820220245464
|
29/08/2022
|
devsing
|
3315004WL0007845
|
devsing
|
00354
|
PUNB0185920
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725422
|
|
devsing
|
()
|
|
124
|
Saraipali
|
CH-15-004-054-001/214
(KODOGUDA)
|
3315004000NRG23280820220245079
|
29/08/2022
|
SUNIL
|
3315004WL0007787
|
SUNIL
|
00354
|
PUNB0185920
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725420
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
125
|
Saraipali
|
CH-15-004-008-001/602
(BANIGIROLA)
|
3315004000NRG23290820220245569
|
29/08/2022
|
Setkumari
|
3315004WL0007858
|
Setkumari
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725424
|
|
Setkumari
|
()
|
|
126
|
Saraipali
|
CH-15-004-054-003/101
(KODOGUDA)
|
3315004000NRG23280820220245084
|
29/08/2022
|
Gayatri
|
3315004WL0007788
|
Gayatri
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725501
|
|
Gayatri
|
()
|
|
127
|
Saraipali
|
CH-15-004-054-003/101
(KODOGUDA)
|
3315004000NRG23280820220245083
|
29/08/2022
|
Pyarilal
|
3315004WL0007788
|
Pyarilal
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725504
|
|
Pyarilal
|
()
|
|
128
|
Saraipali
|
CH-15-004-054-003/109
(KODOGUDA)
|
3315004000NRG23280820220245085
|
29/08/2022
|
Nisha
|
3315004WL0007788
|
Nisha
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725502
|
|
Nisha
|
()
|
|
129
|
Saraipali
|
CH-15-004-054-003/7
(KODOGUDA)
|
3315004000NRG23280820220245088
|
29/08/2022
|
niranjan
|
3315004WL0007788
|
niranjan
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725423
|
|
niranjan
|
()
|
|
130
|
Saraipali
|
CH-15-004-065-001/455
(MOKHAPUTKA)
|
3315004000NRG23290820220245670
|
29/08/2022
|
Ghanshyam Choudhari
|
3315004WL0007869
|
Ghanshyam Choudhari
|
00354
|
PUNB0611100
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725413
|
|
Ghanshyam Choudhari
|
()
|
|
131
|
Saraipali
|
CH-15-004-073-003/17
(PARASKOL)
|
3315004000NRG23290820220245626
|
29/08/2022
|
arxit
|
3315004WL0007865
|
arxit
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725418
|
|
arxit
|
()
|
|
132
|
Saraipali
|
CH-15-004-073-003/174
(PARASKOL)
|
3315004000NRG23290820220245629
|
29/08/2022
|
jagatram
|
3315004WL0007865
|
jagatram
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725419
|
|
jagatram
|
()
|
|
133
|
Saraipali
|
CH-15-004-080-003/25
(RAKSHA)
|
3315004000NRG23290820220245576
|
29/08/2022
|
Batisha
|
3315004WL0007860
|
Batisha
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725532
|
|
Batisha
|
()
|
|
134
|
Saraipali
|
CH-15-004-080-003/27
(RAKSHA)
|
3315004000NRG23290820220245577
|
29/08/2022
|
Ravishankar
|
3315004WL0007860
|
Ravishankar
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725506
|
|
Ravishankar
|
()
|
|
135
|
Saraipali
|
CH-15-004-080-003/29
(RAKSHA)
|
3315004000NRG23290820220245580
|
29/08/2022
|
Divyakantee
|
3315004WL0007860
|
Divyakantee
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725417
|
|
Divyakantee
|
()
|
|
136
|
Saraipali
|
CH-15-004-080-003/29
(RAKSHA)
|
3315004000NRG23290820220245579
|
29/08/2022
|
Sabet
|
3315004WL0007860
|
Sabet
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725503
|
|
Sabet
|
()
|
|
137
|
Saraipali
|
CH-15-004-080-003/41
(RAKSHA)
|
3315004000NRG23290820220245585
|
29/08/2022
|
jagdisha
|
3315004WL0007860
|
jagdisha
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725416
|
|
jagdisha
|
()
|
|
138
|
Saraipali
|
CH-15-004-080-003/5
(RAKSHA)
|
3315004000NRG23290820220245587
|
29/08/2022
|
Bhogilal
|
3315004WL0007860
|
Bhogilal
|
00354
|
PUNB0611100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725505
|
|
Bhogilal
|
()
|
|
139
|
Saraipali
|
CH-15-004-099-002/11
(Kharkhari)
|
3315004000NRG23290820220245426
|
29/08/2022
|
gur
|
3315004WL0007838
|
gur
|
00354
|
PUNB0611100
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725414
|
|
gur
|
()
|
|
140
|
Saraipali
|
CH-15-004-099-002/11
(Kharkhari)
|
3315004000NRG23290820220245423
|
29/08/2022
|
gur
|
3315004WL0007837
|
gur
|
00354
|
PUNB0611100
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725415
|
|
gur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
141
|
Saraipali
|
CH-15-004-010-001/157
(BARADOLI)
|
3315004000NRG23290820220245527
|
29/08/2022
|
Suresh
|
3315004WL0007854
|
Suresh
|
00415
|
SBIN0009750
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725509
|
|
MR SURESH PRADHAN
|
()
|
|
142
|
Saraipali
|
CH-15-004-010-001/163
(BARADOLI)
|
3315004000NRG23290820220245531
|
29/08/2022
|
Vijaya
|
3315004WL0007854
|
Vijaya
|
00415
|
SBIN0009750
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725533
|
|
MISS ANKITA TRIPATHI
|
()
|
|
143
|
Saraipali
|
CH-15-004-034-001/211
(GHHATKACHHAR)
|
3315004000NRG23290820220245393
|
29/08/2022
|
basanti chhattar
|
3315004WL0007831
|
basanti chhattar
|
00415
|
SBIN0009750
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725427
|
|
MRS BASANTI CHHATTAR
|
()
|
|
144
|
Saraipali
|
CH-15-004-034-001/211
(GHHATKACHHAR)
|
3315004000NRG23290820220245381
|
29/08/2022
|
basanti chhattar
|
3315004WL0007830
|
basanti chhattar
|
00415
|
SBIN0009750
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725428
|
|
MRS BASANTI CHHATTAR
|
()
|
|
145
|
Saraipali
|
CH-15-004-034-001/233
(GHHATKACHHAR)
|
3315004000NRG23290820220245382
|
29/08/2022
|
jhilli
|
3315004WL0007830
|
jhilli
|
00415
|
SBIN0009750
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725508
|
|
MRS JHILI CHHATRIYA
|
()
|
|
146
|
Saraipali
|
CH-15-004-034-001/233
(GHHATKACHHAR)
|
3315004000NRG23290820220245394
|
29/08/2022
|
jhilli
|
3315004WL0007831
|
jhilli
|
00415
|
SBIN0009750
|
100
|
100
|
Processed
|
02/09/2022
|
|
4394725430
|
|
MRS JHILI CHHATRIYA
|
()
|
|
147
|
Saraipali
|
CH-15-004-065-001/453
(MOKHAPUTKA)
|
3315004000NRG23280820220245100
|
29/08/2022
|
Kamlesh Choudhari
|
3315004WL0007791
|
Kamlesh Choudhari
|
00415
|
SBIN0009750
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725433
|
|
MR KAMLESH CHAUDHARY
|
()
|
|
148
|
Saraipali
|
CH-15-004-065-003/22
(MOKHAPUTKA)
|
3315004000NRG23290820220245640
|
29/08/2022
|
bijali
|
3315004WL0007866
|
bijali
|
00415
|
SBIN0009750
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725426
|
|
MRS BIJALI ANAND
|
()
|
|
149
|
Saraipali
|
CH-15-004-065-003/34
(MOKHAPUTKA)
|
3315004000NRG23290820220245641
|
29/08/2022
|
punitram
|
3315004WL0007866
|
punitram
|
00415
|
SBIN0009750
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725507
|
|
MR PUNIT RAM CHAIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571
|
571
|
|
|
|
|
|
|
|
|
150
|
Saraipali
|
CH-15-004-065-003/18
(MOKHAPUTKA)
|
3315004000NRG23290820220245635
|
29/08/2022
|
Karan
|
3315004WL0007866
|
Karan
|
00415
|
SBIN0014205
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725434
|
|
MR KARAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
151
|
Saraipali
|
CH-15-004-009-001/66
(BANOBHATA)
|
3315004000NRG23280820220245037
|
29/08/2022
|
arati
|
3315004WL0007775
|
arati
|
00468
|
UBIN0830623
|
176
|
176
|
Processed
|
02/09/2022
|
|
4394725510
|
|
arati
|
()
|
|
152
|
Saraipali
|
CH-15-004-065-001/193
(MOKHAPUTKA)
|
3315004000NRG23290820220245656
|
29/08/2022
|
yashwant
|
3315004WL0007869
|
yashwant
|
00468
|
UBIN0830623
|
190
|
190
|
Processed
|
02/09/2022
|
|
4394725511
|
|
yashwant
|
()
|
|
153
|
Saraipali
|
CH-15-004-096-001/10
(Baitari)
|
3315004000NRG23280820220245051
|
29/08/2022
|
Chhuma
|
3315004WL0007781
|
Chhuma
|
00468
|
UBIN0830623
|
1
|
1
|
Processed
|
02/09/2022
|
|
4394725534
|
|
Chhuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367
|
367
|
|
|
|
|
|
|
|
|
154
|
Saraipali
|
CH-15-004-065-001/36
(MOKHAPUTKA)
|
3315004000NRG23290820220245703
|
29/08/2022
|
Dimpal
|
3315004WL0007876
|
Dimpal
|
00703
|
AIRP0000001
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725380
|
|
Dimpal
|
()
|
|
155
|
Saraipali
|
CH-15-004-065-001/36
(MOKHAPUTKA)
|
3315004000NRG23280820220245105
|
29/08/2022
|
Dimpal
|
3315004WL0007793
|
Dimpal
|
00703
|
AIRP0000001
|
167
|
167
|
Processed
|
02/09/2022
|
|
4394725381
|
|
Dimpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|