|
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-15-004-071-001/12
(PAJHARAPALI)
|
3315004000NRG23290320231617191
|
31/03/2023
|
Manohar
|
3315004WL045302
|
Manohar
|
00045
|
BARB0DBBANA
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274605
|
|
Manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
2
|
Saraipali
|
CH-15-004-001-001/102
(AMARKOT)
|
3315004000NRG23290320231618018
|
31/03/2023
|
gokul
|
3315004WL045322
|
gokul
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
04/05/2023
|
|
1203274577
|
|
gokul
|
()
|
|
3
|
Saraipali
|
CH-15-004-001-001/107
(AMARKOT)
|
3315004000NRG23290320231617903
|
31/03/2023
|
Mukatiyar
|
3315004WL045321
|
Mukatiyar
|
00045
|
BARB0SARAIP
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203274600
|
|
Mukatiyar
|
()
|
|
4
|
Saraipali
|
CH-15-004-001-001/193
(AMARKOT)
|
3315004000NRG23290320231618039
|
31/03/2023
|
santosh
|
3315004WL045322
|
santosh
|
00045
|
BARB0SARAIP
|
1
|
1
|
Processed
|
04/05/2023
|
|
1203274598
|
|
santosh
|
()
|
|
5
|
Saraipali
|
CH-15-004-001-001/355
(AMARKOT)
|
3315004000NRG23290320231617969
|
31/03/2023
|
shivprasad
|
3315004WL045321
|
shivprasad
|
00045
|
BARB0SARAIP
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1203274450
|
|
shivprasad
|
()
|
|
6
|
Saraipali
|
CH-15-004-001-001/9
(AMARKOT)
|
3315004000NRG23290320231618003
|
31/03/2023
|
Firatu
|
3315004WL045321
|
Firatu
|
00045
|
BARB0SARAIP
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203274599
|
|
Firatu
|
()
|
|
7
|
Saraipali
|
CH-15-004-001-003/27
(AMARKOT)
|
3315004000NRG23290320231618010
|
31/03/2023
|
Sagana
|
3315004WL045321
|
Sagana
|
00045
|
BARB0SARAIP
|
5
|
5
|
Processed
|
04/05/2023
|
|
1203274601
|
|
Sagana
|
()
|
|
8
|
Saraipali
|
CH-15-004-001-003/33
(AMARKOT)
|
3315004000NRG23290320231618013
|
31/03/2023
|
MAHETAR
|
3315004WL045321
|
MAHETAR
|
00045
|
BARB0SARAIP
|
2
|
2
|
Processed
|
04/05/2023
|
|
1203274602
|
|
MAHETAR
|
()
|
|
9
|
Saraipali
|
CH-15-004-002-001/136
(ANVALACHAKKA)
|
3315004000NRG23310320231626005
|
31/03/2023
|
manglal
|
3315004WL045494
|
manglal
|
00045
|
BARB0SARAIP
|
360
|
360
|
Processed
|
04/05/2023
|
|
1203274597
|
|
manglal
|
()
|
|
10
|
Saraipali
|
CH-15-004-002-001/143
(ANVALACHAKKA)
|
3315004000NRG23310320231626007
|
31/03/2023
|
pramod
|
3315004WL045494
|
pramod
|
00045
|
BARB0SARAIP
|
360
|
360
|
Processed
|
04/05/2023
|
|
1203274444
|
|
pramod
|
()
|
|
11
|
Saraipali
|
CH-15-004-002-001/183
(ANVALACHAKKA)
|
3315004000NRG23310320231626026
|
31/03/2023
|
agnikuwar
|
3315004WL045494
|
agnikuwar
|
00045
|
BARB0SARAIP
|
360
|
360
|
Processed
|
04/05/2023
|
|
1203274596
|
|
agnikuwar
|
()
|
|
12
|
Saraipali
|
CH-15-004-002-001/449
(ANVALACHAKKA)
|
3315004000NRG23310320231626139
|
31/03/2023
|
Tijaram
|
3315004WL045494
|
Tijaram
|
00045
|
BARB0SARAIP
|
360
|
360
|
Processed
|
04/05/2023
|
|
1203274594
|
|
Tijaram
|
()
|
|
13
|
Saraipali
|
CH-15-004-002-001/59
(ANVALACHAKKA)
|
3315004000NRG23310320231626148
|
31/03/2023
|
Aashamoti
|
3315004WL045494
|
Aashamoti
|
00045
|
BARB0SARAIP
|
360
|
360
|
Processed
|
04/05/2023
|
|
1203274619
|
|
Aashamoti
|
()
|
|
14
|
Saraipali
|
CH-15-004-002-001/59
(ANVALACHAKKA)
|
3315004000NRG23310320231626147
|
31/03/2023
|
Bhagatram
|
3315004WL045494
|
Bhagatram
|
00045
|
BARB0SARAIP
|
360
|
360
|
Processed
|
04/05/2023
|
|
1203274595
|
|
Bhagatram
|
()
|
|
15
|
Saraipali
|
CH-15-004-014-001/54
(BHANJHAPALI)
|
3315004000NRG23310320231625268
|
31/03/2023
|
uderam
|
3315004WL045483
|
uderam
|
00045
|
BARB0SARAIP
|
7
|
7
|
Processed
|
04/05/2023
|
|
1203274588
|
|
uderam
|
()
|
|
16
|
Saraipali
|
CH-15-004-066-001/135
(MUNDHA)
|
3315004000NRG23310320231622436
|
31/03/2023
|
punau
|
3315004WL045427
|
punau
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274604
|
|
punau
|
()
|
|
17
|
Saraipali
|
CH-15-004-066-001/136
(MUNDHA)
|
3315004000NRG23310320231622437
|
31/03/2023
|
RAJKUMAR
|
3315004WL045427
|
RAJKUMAR
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274583
|
|
RAJKUMAR
|
()
|
|
18
|
Saraipali
|
CH-15-004-066-001/171
(MUNDHA)
|
3315004000NRG23310320231622462
|
31/03/2023
|
Gopal
|
3315004WL045427
|
Gopal
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274445
|
|
Gopal
|
()
|
|
19
|
Saraipali
|
CH-15-004-066-001/179
(MUNDHA)
|
3315004000NRG23310320231622464
|
31/03/2023
|
Mahettar
|
3315004WL045427
|
Mahettar
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274578
|
|
Mahettar
|
()
|
|
20
|
Saraipali
|
CH-15-004-066-001/179
(MUNDHA)
|
3315004000NRG23310320231622465
|
31/03/2023
|
Mamta
|
3315004WL045427
|
Mamta
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274452
|
|
Mamta
|
()
|
|
21
|
Saraipali
|
CH-15-004-066-001/185
(MUNDHA)
|
3315004000NRG23310320231622475
|
31/03/2023
|
khirsay
|
3315004WL045427
|
khirsay
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274579
|
|
khirsay
|
()
|
|
22
|
Saraipali
|
CH-15-004-066-001/185
(MUNDHA)
|
3315004000NRG23310320231622476
|
31/03/2023
|
SAVITRI
|
3315004WL045427
|
SAVITRI
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274448
|
|
SAVITRI
|
()
|
|
23
|
Saraipali
|
CH-15-004-066-001/198
(MUNDHA)
|
3315004000NRG23310320231622492
|
31/03/2023
|
Ayodhya
|
3315004WL045427
|
Ayodhya
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274582
|
|
Ayodhya
|
()
|
|
24
|
Saraipali
|
CH-15-004-066-001/39
(MUNDHA)
|
3315004000NRG23310320231622585
|
31/03/2023
|
motilal
|
3315004WL045427
|
motilal
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274581
|
|
motilal
|
()
|
|
25
|
Saraipali
|
CH-15-004-066-001/39
(MUNDHA)
|
3315004000NRG23310320231622586
|
31/03/2023
|
tikabai
|
3315004WL045427
|
tikabai
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274580
|
|
tikabai
|
()
|
|
26
|
Saraipali
|
CH-15-004-066-001/41
(MUNDHA)
|
3315004000NRG23310320231622588
|
31/03/2023
|
gopal
|
3315004WL045427
|
gopal
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274449
|
|
gopal
|
()
|
|
27
|
Saraipali
|
CH-15-004-066-001/64
(MUNDHA)
|
3315004000NRG23310320231622610
|
31/03/2023
|
MASATRAM
|
3315004WL045427
|
MASATRAM
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274576
|
|
MASATRAM
|
()
|
|
28
|
Saraipali
|
CH-15-004-066-001/64
(MUNDHA)
|
3315004000NRG23310320231622611
|
31/03/2023
|
MINABAI
|
3315004WL045427
|
MINABAI
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274451
|
|
MINABAI
|
()
|
|
29
|
Saraipali
|
CH-15-004-066-001/71
(MUNDHA)
|
3315004000NRG23310320231622619
|
31/03/2023
|
Sadhav
|
3315004WL045427
|
Sadhav
|
00045
|
BARB0SARAIP
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274447
|
|
Sadhav
|
()
|
|
30
|
Saraipali
|
CH-15-004-071-001/115
(PAJHARAPALI)
|
3315004000NRG23290320231617185
|
31/03/2023
|
panchobai
|
3315004WL045302
|
panchobai
|
00045
|
BARB0SARAIP
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274589
|
|
panchobai
|
()
|
|
31
|
Saraipali
|
CH-15-004-071-001/495
(PAJHARAPALI)
|
3315004000NRG23290320231617282
|
31/03/2023
|
CHAITMOTI
|
3315004WL045302
|
CHAITMOTI
|
00045
|
BARB0SARAIP
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274590
|
|
CHAITMOTI
|
()
|
|
32
|
Saraipali
|
CH-15-004-071-001/51
(PAJHARAPALI)
|
3315004000NRG23290320231617291
|
31/03/2023
|
dHARMOTTI
|
3315004WL045302
|
dHARMOTTI
|
00045
|
BARB0SARAIP
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274584
|
|
dHARMOTTI
|
()
|
|
33
|
Saraipali
|
CH-15-004-071-001/59
(PAJHARAPALI)
|
3315004000NRG23290320231617301
|
31/03/2023
|
seva bai
|
3315004WL045302
|
seva bai
|
00045
|
BARB0SARAIP
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274591
|
|
seva bai
|
()
|
|
34
|
Saraipali
|
CH-15-004-071-001/88
(PAJHARAPALI)
|
3315004000NRG23290320231617332
|
31/03/2023
|
hem bai
|
3315004WL045303
|
hem bai
|
00045
|
BARB0SARAIP
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274585
|
|
hem bai
|
()
|
|
35
|
Saraipali
|
CH-15-004-071-001/914
(PAJHARAPALI)
|
3315004000NRG23290320231617352
|
31/03/2023
|
SATPATI
|
3315004WL045303
|
SATPATI
|
00045
|
BARB0SARAIP
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274586
|
|
SATPATI
|
()
|
|
36
|
Saraipali
|
CH-15-004-071-001/921
(PAJHARAPALI)
|
3315004000NRG23290320231617359
|
31/03/2023
|
Madan
|
3315004WL045303
|
Madan
|
00045
|
BARB0SARAIP
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274587
|
|
Madan
|
()
|
|
37
|
Saraipali
|
CH-15-004-077-001/143
(PRETENDIH)
|
3315004000NRG23310320231624343
|
31/03/2023
|
arvind
|
3315004WL045459
|
arvind
|
00045
|
BARB0SARAIP
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274446
|
|
arvind
|
()
|
|
38
|
Saraipali
|
CH-15-004-077-001/187
(PRETENDIH)
|
3315004000NRG23310320231624354
|
31/03/2023
|
anita manjhi
|
3315004WL045459
|
anita manjhi
|
00045
|
BARB0SARAIP
|
380
|
380
|
Processed
|
04/05/2023
|
|
1203274453
|
|
anita manjhi
|
()
|
|
39
|
Saraipali
|
CH-15-004-077-001/90
(PRETENDIH)
|
3315004000NRG23310320231624422
|
31/03/2023
|
bhimsen
|
3315004WL045459
|
bhimsen
|
00045
|
BARB0SARAIP
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274603
|
|
bhimsen
|
()
|
|
40
|
Saraipali
|
CH-15-004-077-002/216
(PRETENDIH)
|
3315004000NRG23310320231623287
|
31/03/2023
|
Rajkumari
|
3315004WL045437
|
Rajkumari
|
00045
|
BARB0SARAIP
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274575
|
|
Rajkumari
|
()
|
|
41
|
Saraipali
|
CH-15-004-077-002/46
(PRETENDIH)
|
3315004000NRG23310320231623315
|
31/03/2023
|
Ghasiya
|
3315004WL045437
|
Ghasiya
|
00045
|
BARB0SARAIP
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274593
|
|
Ghasiya
|
()
|
|
42
|
Saraipali
|
CH-15-004-077-002/60
(PRETENDIH)
|
3315004000NRG23310320231623325
|
31/03/2023
|
kumari
|
3315004WL045437
|
kumari
|
00045
|
BARB0SARAIP
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274441
|
|
kumari
|
()
|
|
43
|
Saraipali
|
CH-15-004-077-002/84
(PRETENDIH)
|
3315004000NRG23310320231623350
|
31/03/2023
|
gita
|
3315004WL045437
|
gita
|
00045
|
BARB0SARAIP
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274442
|
|
gita
|
()
|
|
44
|
Saraipali
|
CH-15-004-077-002/99
(PRETENDIH)
|
3315004000NRG23310320231623367
|
31/03/2023
|
biresh
|
3315004WL045437
|
biresh
|
00045
|
BARB0SARAIP
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274443
|
|
biresh
|
()
|
|
45
|
Saraipali
|
CH-15-004-085-001/298
(SALDIH)
|
3315004000NRG23290320231617733
|
31/03/2023
|
shatrughan
|
3315004WL045316
|
shatrughan
|
00045
|
BARB0SARAIP
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274592
|
|
shatrughan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30041
|
30041
|
|
|
|
|
|
|
|
|
46
|
Saraipali
|
CH-15-004-031-001/260
(DUDUMCHUWA)
|
3315004000NRG23310320231627218
|
31/03/2023
|
SANTOSHI
|
3315004WL045517
|
SANTOSHI
|
00048
|
BKID0009371
|
600
|
600
|
Processed
|
04/05/2023
|
|
1203274574
|
|
SANTOSHI
|
()
|
|
47
|
Saraipali
|
CH-15-004-039-001/380
(JALPUR)
|
3315004000NRG23310320231624691
|
31/03/2023
|
Sulochana Patel
|
3315004WL045472
|
Sulochana Patel
|
00048
|
BKID0009371
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274454
|
|
Sulochana Patel
|
()
|
|
48
|
Saraipali
|
CH-15-004-071-001/1
(PAJHARAPALI)
|
3315004000NRG23290320231617162
|
31/03/2023
|
raimoti jagat
|
3315004WL045302
|
raimoti jagat
|
00048
|
BKID0009371
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274457
|
|
raimoti jagat
|
()
|
|
49
|
Saraipali
|
CH-15-004-071-001/105
(PAJHARAPALI)
|
3315004000NRG23290320231617172
|
31/03/2023
|
sonai
|
3315004WL045302
|
sonai
|
00048
|
BKID0009371
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274567
|
|
sonai
|
()
|
|
50
|
Saraipali
|
CH-15-004-071-001/154
(PAJHARAPALI)
|
3315004000NRG23290320231617232
|
31/03/2023
|
birbal
|
3315004WL045302
|
birbal
|
00048
|
BKID0009371
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274566
|
|
birbal
|
()
|
|
51
|
Saraipali
|
CH-15-004-071-001/601
(PAJHARAPALI)
|
3315004000NRG23290320231617306
|
31/03/2023
|
ghanbodh
|
3315004WL045303
|
ghanbodh
|
00048
|
BKID0009371
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274455
|
|
ghanbodh
|
()
|
|
52
|
Saraipali
|
CH-15-004-071-001/82
(PAJHARAPALI)
|
3315004000NRG23290320231617330
|
31/03/2023
|
gadaray
|
3315004WL045303
|
gadaray
|
00048
|
BKID0009371
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274568
|
|
gadaray
|
()
|
|
53
|
Saraipali
|
CH-15-004-071-001/912
(PAJHARAPALI)
|
3315004000NRG23290320231617349
|
31/03/2023
|
KUNTLA
|
3315004WL045303
|
KUNTLA
|
00048
|
BKID0009371
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274456
|
|
KUNTLA
|
()
|
|
54
|
Saraipali
|
CH-15-004-071-002/513
(PAJHARAPALI)
|
3315004000NRG23290320231617396
|
31/03/2023
|
pitambar
|
3315004WL045303
|
pitambar
|
00048
|
BKID0009371
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274571
|
|
pitambar
|
()
|
|
55
|
Saraipali
|
CH-15-004-071-002/513
(PAJHARAPALI)
|
3315004000NRG23290320231617397
|
31/03/2023
|
priyanka
|
3315004WL045303
|
priyanka
|
00048
|
BKID0009371
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274572
|
|
priyanka
|
()
|
|
56
|
Saraipali
|
CH-15-004-071-003/920
(PAJHARAPALI)
|
3315004000NRG23290320231617507
|
31/03/2023
|
Sadanand
|
3315004WL045303
|
Sadanand
|
00048
|
BKID0009371
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274569
|
|
Sadanand
|
()
|
|
57
|
Saraipali
|
CH-15-004-071-003/920
(PAJHARAPALI)
|
3315004000NRG23290320231617508
|
31/03/2023
|
surendr
|
3315004WL045303
|
surendr
|
00048
|
BKID0009371
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274570
|
|
surendr
|
()
|
|
58
|
Saraipali
|
CH-15-004-085-001/136
(SALDIH)
|
3315004000NRG23290320231617682
|
31/03/2023
|
naveen
|
3315004WL045316
|
naveen
|
00048
|
BKID0009371
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274573
|
|
naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
59
|
Saraipali
|
CH-15-004-056-002/196
(KOTDWARI)
|
3315004000NRG23310320231626391
|
31/03/2023
|
Gajendra
|
3315004WL045500
|
Gajendra
|
00078
|
CNRB0005423
|
7
|
7
|
Processed
|
04/05/2023
|
|
1203274524
|
|
Gajendra
|
()
|
|
60
|
Saraipali
|
CH-15-004-056-002/66
(KOTDWARI)
|
3315004000NRG23310320231626425
|
31/03/2023
|
Savitri
|
3315004WL045500
|
Savitri
|
00078
|
CNRB0005423
|
7
|
7
|
Processed
|
04/05/2023
|
|
1203274488
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
61
|
Saraipali
|
CH-15-004-066-001/158
(MUNDHA)
|
3315004000NRG23310320231622450
|
31/03/2023
|
punimoti
|
3315004WL045427
|
punimoti
|
00089
|
CBIN0280806
|
1190
|
1190
|
Rejected
|
04/05/2023
|
|
1203274537
|
Account closed
|
|
|
|
62
|
Saraipali
|
CH-15-004-077-001/10
(PRETENDIH)
|
3315004000NRG23310320231624323
|
31/03/2023
|
aladeeni
|
3315004WL045459
|
aladeeni
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274552
|
|
aladeeni
|
()
|
|
63
|
Saraipali
|
CH-15-004-077-001/104
(PRETENDIH)
|
3315004000NRG23310320231624331
|
31/03/2023
|
kewara
|
3315004WL045459
|
kewara
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274545
|
|
kewara
|
()
|
|
64
|
Saraipali
|
CH-15-004-077-001/110
(PRETENDIH)
|
3315004000NRG23310320231624332
|
31/03/2023
|
Upendra
|
3315004WL045459
|
Upendra
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274466
|
|
Upendra
|
()
|
|
65
|
Saraipali
|
CH-15-004-077-001/127
(PRETENDIH)
|
3315004000NRG23310320231624334
|
31/03/2023
|
jayanti
|
3315004WL045459
|
jayanti
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274543
|
|
jayanti
|
()
|
|
66
|
Saraipali
|
CH-15-004-077-001/127
(PRETENDIH)
|
3315004000NRG23310320231624335
|
31/03/2023
|
saroj
|
3315004WL045459
|
saroj
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274544
|
|
saroj
|
()
|
|
67
|
Saraipali
|
CH-15-004-077-001/13
(PRETENDIH)
|
3315004000NRG23310320231624337
|
31/03/2023
|
sumit
|
3315004WL045459
|
sumit
|
00089
|
CBIN0280806
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274553
|
|
sumit
|
()
|
|
68
|
Saraipali
|
CH-15-004-077-001/143
(PRETENDIH)
|
3315004000NRG23310320231624344
|
31/03/2023
|
Geeta
|
3315004WL045459
|
Geeta
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274561
|
|
Geeta
|
()
|
|
69
|
Saraipali
|
CH-15-004-077-001/149
(PRETENDIH)
|
3315004000NRG23310320231624348
|
31/03/2023
|
Sevani
|
3315004WL045459
|
Sevani
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274475
|
|
Sevani
|
()
|
|
70
|
Saraipali
|
CH-15-004-077-001/20
(PRETENDIH)
|
3315004000NRG23310320231624362
|
31/03/2023
|
urmila
|
3315004WL045459
|
urmila
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274469
|
|
urmila
|
()
|
|
71
|
Saraipali
|
CH-15-004-077-001/24
(PRETENDIH)
|
3315004000NRG23310320231624368
|
31/03/2023
|
Kunti
|
3315004WL045459
|
Kunti
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274463
|
|
Kunti
|
()
|
|
72
|
Saraipali
|
CH-15-004-077-001/24
(PRETENDIH)
|
3315004000NRG23310320231624367
|
31/03/2023
|
Nilbihari
|
3315004WL045459
|
Nilbihari
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274464
|
|
Nilbihari
|
()
|
|
73
|
Saraipali
|
CH-15-004-077-001/25
(PRETENDIH)
|
3315004000NRG23310320231624370
|
31/03/2023
|
Rajkumari
|
3315004WL045459
|
Rajkumari
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274549
|
|
Rajkumari
|
()
|
|
74
|
Saraipali
|
CH-15-004-077-001/25
(PRETENDIH)
|
3315004000NRG23310320231624369
|
31/03/2023
|
Sohan
|
3315004WL045459
|
Sohan
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274550
|
|
Sohan
|
()
|
|
75
|
Saraipali
|
CH-15-004-077-001/318
(PRETENDIH)
|
3315004000NRG23310320231624380
|
31/03/2023
|
natesh
|
3315004WL045459
|
natesh
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274547
|
|
natesh
|
()
|
|
76
|
Saraipali
|
CH-15-004-077-001/34
(PRETENDIH)
|
3315004000NRG23310320231624385
|
31/03/2023
|
geeta
|
3315004WL045459
|
geeta
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274470
|
|
geeta
|
()
|
|
77
|
Saraipali
|
CH-15-004-077-001/34
(PRETENDIH)
|
3315004000NRG23310320231624384
|
31/03/2023
|
SAMARU
|
3315004WL045459
|
SAMARU
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274471
|
|
SAMARU
|
()
|
|
78
|
Saraipali
|
CH-15-004-077-001/39
(PRETENDIH)
|
3315004000NRG23310320231624389
|
31/03/2023
|
SOUKI
|
3315004WL045459
|
SOUKI
|
00089
|
CBIN0280806
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274548
|
|
SOUKI
|
()
|
|
79
|
Saraipali
|
CH-15-004-077-001/4
(PRETENDIH)
|
3315004000NRG23310320231624390
|
31/03/2023
|
ramehs
|
3315004WL045459
|
ramehs
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274560
|
|
ramehs
|
()
|
|
80
|
Saraipali
|
CH-15-004-077-001/43-A
(PRETENDIH)
|
3315004000NRG23310320231624393
|
31/03/2023
|
Bhishikeshan
|
3315004WL045459
|
Bhishikeshan
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274540
|
|
Bhishikeshan
|
()
|
|
81
|
Saraipali
|
CH-15-004-077-001/45
(PRETENDIH)
|
3315004000NRG23310320231624394
|
31/03/2023
|
URMILA
|
3315004WL045459
|
URMILA
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274462
|
|
URMILA
|
()
|
|
82
|
Saraipali
|
CH-15-004-077-001/59
(PRETENDIH)
|
3315004000NRG23310320231624401
|
31/03/2023
|
Fulobai
|
3315004WL045459
|
Fulobai
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274465
|
|
Fulobai
|
()
|
|
83
|
Saraipali
|
CH-15-004-077-001/62
(PRETENDIH)
|
3315004000NRG23310320231624404
|
31/03/2023
|
jhagadu
|
3315004WL045459
|
jhagadu
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274556
|
|
jhagadu
|
()
|
|
84
|
Saraipali
|
CH-15-004-077-001/62
(PRETENDIH)
|
3315004000NRG23310320231624405
|
31/03/2023
|
ketaki
|
3315004WL045459
|
ketaki
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274554
|
|
ketaki
|
()
|
|
85
|
Saraipali
|
CH-15-004-077-001/7
(PRETENDIH)
|
3315004000NRG23310320231624409
|
31/03/2023
|
Rahes
|
3315004WL045459
|
Rahes
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274551
|
|
Rahes
|
()
|
|
86
|
Saraipali
|
CH-15-004-077-001/84
(PRETENDIH)
|
3315004000NRG23310320231624420
|
31/03/2023
|
bhuneshwar
|
3315004WL045459
|
bhuneshwar
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274557
|
|
bhuneshwar
|
()
|
|
87
|
Saraipali
|
CH-15-004-077-001/84
(PRETENDIH)
|
3315004000NRG23310320231624421
|
31/03/2023
|
pankajani
|
3315004WL045459
|
pankajani
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274558
|
|
pankajani
|
()
|
|
88
|
Saraipali
|
CH-15-004-077-001/90
(PRETENDIH)
|
3315004000NRG23310320231624423
|
31/03/2023
|
prabhashani
|
3315004WL045459
|
prabhashani
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274472
|
|
prabhashani
|
()
|
|
89
|
Saraipali
|
CH-15-004-077-001/97
(PRETENDIH)
|
3315004000NRG23310320231624426
|
31/03/2023
|
JAIRAM
|
3315004WL045459
|
JAIRAM
|
00089
|
CBIN0280806
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274559
|
|
JAIRAM
|
()
|
|
90
|
Saraipali
|
CH-15-004-077-002/100
(PRETENDIH)
|
3315004000NRG23310320231623216
|
31/03/2023
|
danddhar
|
3315004WL045437
|
danddhar
|
00089
|
CBIN0280806
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274563
|
|
danddhar
|
()
|
|
91
|
Saraipali
|
CH-15-004-077-002/100
(PRETENDIH)
|
3315004000NRG23310320231623218
|
31/03/2023
|
Madan
|
3315004WL045437
|
Madan
|
00089
|
CBIN0280806
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274562
|
|
Madan
|
()
|
|
92
|
Saraipali
|
CH-15-004-077-002/113
(PRETENDIH)
|
3315004000NRG23310320231623226
|
31/03/2023
|
JAILAL
|
3315004WL045437
|
JAILAL
|
00089
|
CBIN0280806
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274564
|
|
JAILAL
|
()
|
|
93
|
Saraipali
|
CH-15-004-077-002/127
(PRETENDIH)
|
3315004000NRG23310320231623230
|
31/03/2023
|
KALPNA
|
3315004WL045437
|
KALPNA
|
00089
|
CBIN0280806
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274477
|
|
KALPNA
|
()
|
|
94
|
Saraipali
|
CH-15-004-077-002/128
(PRETENDIH)
|
3315004000NRG23310320231623231
|
31/03/2023
|
khemraj
|
3315004WL045437
|
khemraj
|
00089
|
CBIN0280806
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274461
|
|
khemraj
|
()
|
|
95
|
Saraipali
|
CH-15-004-077-002/131
(PRETENDIH)
|
3315004000NRG23310320231623237
|
31/03/2023
|
sadanand
|
3315004WL045437
|
sadanand
|
00089
|
CBIN0280806
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274460
|
|
sadanand
|
()
|
|
96
|
Saraipali
|
CH-15-004-077-002/15
(PRETENDIH)
|
3315004000NRG23310320231623253
|
31/03/2023
|
gurbaru
|
3315004WL045437
|
gurbaru
|
00089
|
CBIN0280806
|
950
|
950
|
Processed
|
04/05/2023
|
|
1203274538
|
|
gurbaru
|
()
|
|
97
|
Saraipali
|
CH-15-004-077-002/18
(PRETENDIH)
|
3315004000NRG23310320231623268
|
31/03/2023
|
mukesh
|
3315004WL045437
|
mukesh
|
00089
|
CBIN0280806
|
6
|
6
|
Rejected
|
04/05/2023
|
|
1203274458
|
No Such Account
|
|
|
|
98
|
Saraipali
|
CH-15-004-077-002/18
(PRETENDIH)
|
3315004000NRG23310320231623267
|
31/03/2023
|
pravin
|
3315004WL045437
|
pravin
|
00089
|
CBIN0280806
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274476
|
|
pravin
|
()
|
|
99
|
Saraipali
|
CH-15-004-077-002/32
(PRETENDIH)
|
3315004000NRG23310320231623299
|
31/03/2023
|
manoj
|
3315004WL045437
|
manoj
|
00089
|
CBIN0280806
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274468
|
|
manoj
|
()
|
|
100
|
Saraipali
|
CH-15-004-077-002/38
(PRETENDIH)
|
3315004000NRG23310320231623306
|
31/03/2023
|
motilal
|
3315004WL045437
|
motilal
|
00089
|
CBIN0280806
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274467
|
|
motilal
|
()
|
|
101
|
Saraipali
|
CH-15-004-077-002/46
(PRETENDIH)
|
3315004000NRG23310320231623316
|
31/03/2023
|
mayamoti
|
3315004WL045437
|
mayamoti
|
00089
|
CBIN0280806
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274542
|
|
mayamoti
|
()
|
|
102
|
Saraipali
|
CH-15-004-077-002/73
(PRETENDIH)
|
3315004000NRG23310320231623334
|
31/03/2023
|
bisain
|
3315004WL045437
|
bisain
|
00089
|
CBIN0280806
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274474
|
|
bisain
|
()
|
|
103
|
Saraipali
|
CH-15-004-077-002/73
(PRETENDIH)
|
3315004000NRG23310320231623333
|
31/03/2023
|
shiyaram
|
3315004WL045437
|
shiyaram
|
00089
|
CBIN0280806
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274473
|
|
shiyaram
|
()
|
|
104
|
Saraipali
|
CH-15-004-077-002/76
(PRETENDIH)
|
3315004000NRG23310320231623341
|
31/03/2023
|
netrapal
|
3315004WL045437
|
netrapal
|
00089
|
CBIN0280806
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274536
|
|
netrapal
|
()
|
|
105
|
Saraipali
|
CH-15-004-077-002/77
(PRETENDIH)
|
3315004000NRG23310320231623342
|
31/03/2023
|
rushi
|
3315004WL045437
|
rushi
|
00089
|
CBIN0280806
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274555
|
|
rushi
|
()
|
|
106
|
Saraipali
|
CH-15-004-077-002/89
(PRETENDIH)
|
3315004000NRG23310320231623355
|
31/03/2023
|
KANCHAN
|
3315004WL045437
|
KANCHAN
|
00089
|
CBIN0280806
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274459
|
|
KANCHAN
|
()
|
|
107
|
Saraipali
|
CH-15-004-077-002/97
(PRETENDIH)
|
3315004000NRG23310320231623363
|
31/03/2023
|
tilitama
|
3315004WL045437
|
tilitama
|
00089
|
CBIN0280806
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274546
|
|
tilitama
|
()
|
|
108
|
Saraipali
|
CH-15-004-077-002/99
(PRETENDIH)
|
3315004000NRG23310320231623368
|
31/03/2023
|
anusuya
|
3315004WL045437
|
anusuya
|
00089
|
CBIN0280806
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274479
|
|
anusuya
|
()
|
|
109
|
Saraipali
|
CH-15-004-085-001/90
(SALDIH)
|
3315004000NRG23290320231617777
|
31/03/2023
|
bariha
|
3315004WL045316
|
bariha
|
00089
|
CBIN0280806
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274539
|
|
bariha
|
()
|
|
110
|
Saraipali
|
CH-15-004-085-001/90
(SALDIH)
|
3315004000NRG23290320231617778
|
31/03/2023
|
laxmi
|
3315004WL045316
|
laxmi
|
00089
|
CBIN0280806
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274541
|
|
laxmi
|
()
|
|
111
|
Saraipali
|
CH-15-004-092-001/125
(Girsa)
|
3315004000NRG23310320231624191
|
31/03/2023
|
Basanta
|
3315004WL045456
|
Basanta
|
00089
|
CBIN0280806
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274565
|
|
Basanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31224
|
31224
|
|
|
|
|
|
|
|
|
112
|
Saraipali
|
CH-15-004-056-002/66
(KOTDWARI)
|
3315004000NRG23310320231626424
|
31/03/2023
|
Uttar
|
3315004WL045500
|
Uttar
|
00089
|
CBIN0282733
|
7
|
7
|
Processed
|
04/05/2023
|
|
1203274535
|
|
Uttar
|
()
|
|
113
|
Saraipali
|
CH-15-004-056-002/71
(KOTDWARI)
|
3315004000NRG23310320231626429
|
31/03/2023
|
sohadra
|
3315004WL045500
|
sohadra
|
00089
|
CBIN0282733
|
7
|
7
|
Processed
|
04/05/2023
|
|
1203274482
|
|
sohadra
|
()
|
|
114
|
Saraipali
|
CH-15-004-056-002/82
(KOTDWARI)
|
3315004000NRG23310320231626435
|
31/03/2023
|
hadu
|
3315004WL045500
|
hadu
|
00089
|
CBIN0282733
|
7
|
7
|
Rejected
|
04/05/2023
|
|
1203274480
|
No Such Account
|
|
|
|
115
|
Saraipali
|
CH-15-004-085-001/133
(SALDIH)
|
3315004000NRG23290320231617678
|
31/03/2023
|
bhumi
|
3315004WL045316
|
bhumi
|
00089
|
CBIN0282733
|
1002
|
1002
|
Processed
|
04/05/2023
|
|
1203274533
|
|
bhumi
|
()
|
|
116
|
Saraipali
|
CH-15-004-085-001/155
(SALDIH)
|
3315004000NRG23290320231617688
|
31/03/2023
|
MOTILAL
|
3315004WL045316
|
MOTILAL
|
00089
|
CBIN0282733
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274534
|
|
MOTILAL
|
()
|
|
117
|
Saraipali
|
CH-15-004-085-001/155
(SALDIH)
|
3315004000NRG23290320231617689
|
31/03/2023
|
yasovanti
|
3315004WL045316
|
yasovanti
|
00089
|
CBIN0282733
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274532
|
|
yasovanti
|
()
|
|
118
|
Saraipali
|
CH-15-004-085-001/172
(SALDIH)
|
3315004000NRG23290320231617703
|
31/03/2023
|
jayanti
|
3315004WL045316
|
jayanti
|
00089
|
CBIN0282733
|
1002
|
1002
|
Processed
|
04/05/2023
|
|
1203274530
|
|
jayanti
|
()
|
|
119
|
Saraipali
|
CH-15-004-085-001/172
(SALDIH)
|
3315004000NRG23290320231617701
|
31/03/2023
|
naresh
|
3315004WL045316
|
naresh
|
00089
|
CBIN0282733
|
1002
|
1002
|
Processed
|
04/05/2023
|
|
1203274531
|
|
naresh
|
()
|
|
120
|
Saraipali
|
CH-15-004-085-001/205
(SALDIH)
|
3315004000NRG23290320231617710
|
31/03/2023
|
MAHADEV NAKUL
|
3315004WL045316
|
MAHADEV NAKUL
|
00089
|
CBIN0282733
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274478
|
|
MAHADEV NAKUL
|
()
|
|
121
|
Saraipali
|
CH-15-004-085-001/41
(SALDIH)
|
3315004000NRG23290320231617762
|
31/03/2023
|
barakatram
|
3315004WL045316
|
barakatram
|
00089
|
CBIN0282733
|
167
|
167
|
Processed
|
04/05/2023
|
|
1203274529
|
|
barakatram
|
()
|
|
122
|
Saraipali
|
CH-15-004-085-001/83
(SALDIH)
|
3315004000NRG23290320231617773
|
31/03/2023
|
gouri
|
3315004WL045316
|
gouri
|
00089
|
CBIN0282733
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274483
|
|
gouri
|
()
|
|
123
|
Saraipali
|
CH-15-004-085-001/83
(SALDIH)
|
3315004000NRG23290320231617772
|
31/03/2023
|
Ugrasen
|
3315004WL045316
|
Ugrasen
|
00089
|
CBIN0282733
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274481
|
|
Ugrasen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7369
|
7369
|
|
|
|
|
|
|
|
|
124
|
Saraipali
|
CH-15-004-071-001/56
(PAJHARAPALI)
|
3315004000NRG23290320231617296
|
31/03/2023
|
chamarin
|
3315004WL045302
|
chamarin
|
00089
|
CBIN0283066
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274528
|
|
chamarin
|
()
|
|
125
|
Saraipali
|
CH-15-004-071-002/138
(PAJHARAPALI)
|
3315004000NRG23290320231617381
|
31/03/2023
|
Dashobai
|
3315004WL045303
|
Dashobai
|
00089
|
CBIN0283066
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274487
|
|
Dashobai
|
()
|
|
126
|
Saraipali
|
CH-15-004-071-002/504
(PAJHARAPALI)
|
3315004000NRG23290320231617392
|
31/03/2023
|
khirsagar
|
3315004WL045303
|
khirsagar
|
00089
|
CBIN0283066
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274527
|
|
khirsagar
|
()
|
|
127
|
Saraipali
|
CH-15-004-071-002/506
(PAJHARAPALI)
|
3315004000NRG23290320231617394
|
31/03/2023
|
nilambar
|
3315004WL045303
|
nilambar
|
00089
|
CBIN0283066
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274525
|
|
nilambar
|
()
|
|
128
|
Saraipali
|
CH-15-004-071-002/525
(PAJHARAPALI)
|
3315004000NRG23290320231617400
|
31/03/2023
|
dolaman
|
3315004WL045303
|
dolaman
|
00089
|
CBIN0283066
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274484
|
|
dolaman
|
()
|
|
129
|
Saraipali
|
CH-15-004-071-002/525
(PAJHARAPALI)
|
3315004000NRG23290320231617401
|
31/03/2023
|
malika
|
3315004WL045303
|
malika
|
00089
|
CBIN0283066
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274485
|
|
malika
|
()
|
|
130
|
Saraipali
|
CH-15-004-085-001/83
(SALDIH)
|
3315004000NRG23290320231617774
|
31/03/2023
|
Ramprasad
|
3315004WL045316
|
Ramprasad
|
00089
|
CBIN0283066
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274486
|
|
Ramprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
131
|
Saraipali
|
CH-15-004-028-003/18
(DAMOHDARHA)
|
3315004000NRG23310320231625325
|
31/03/2023
|
Pirya
|
3315004WL045486
|
Pirya
|
00093
|
CRGB0000211
|
501
|
501
|
Processed
|
04/05/2023
|
|
1203274489
|
|
Pirya
|
()
|
|
132
|
Saraipali
|
CH-15-004-092-001/177
(Girsa)
|
3315004000NRG23310320231624209
|
31/03/2023
|
nittyanand
|
3315004WL045456
|
nittyanand
|
00093
|
CRGB0000211
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274521
|
|
nittyanand
|
()
|
|
133
|
Saraipali
|
CH-15-004-092-001/202
(Girsa)
|
3315004000NRG23310320231624221
|
31/03/2023
|
banita
|
3315004WL045456
|
banita
|
00093
|
CRGB0000211
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274491
|
|
banita
|
()
|
|
134
|
Saraipali
|
CH-15-004-092-001/237
(Girsa)
|
3315004000NRG23310320231624231
|
31/03/2023
|
Kanti
|
3315004WL045456
|
Kanti
|
00093
|
CRGB0000211
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274519
|
|
Kanti
|
()
|
|
135
|
Saraipali
|
CH-15-004-092-001/47
(Girsa)
|
3315004000NRG23310320231624254
|
31/03/2023
|
Bramha
|
3315004WL045456
|
Bramha
|
00093
|
CRGB0000211
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274520
|
|
Bramha
|
()
|
|
136
|
Saraipali
|
CH-15-004-092-001/48
(Girsa)
|
3315004000NRG23310320231624257
|
31/03/2023
|
Hemsagar
|
3315004WL045456
|
Hemsagar
|
00093
|
CRGB0000211
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274492
|
|
Hemsagar
|
()
|
|
137
|
Saraipali
|
CH-15-004-092-001/65
(Girsa)
|
3315004000NRG23310320231624268
|
31/03/2023
|
Dhoba
|
3315004WL045456
|
Dhoba
|
00093
|
CRGB0000211
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274523
|
|
Dhoba
|
()
|
|
138
|
Saraipali
|
CH-15-004-092-001/70
(Girsa)
|
3315004000NRG23310320231624270
|
31/03/2023
|
ramlal
|
3315004WL045456
|
ramlal
|
00093
|
CRGB0000211
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274490
|
|
ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7911
|
7911
|
|
|
|
|
|
|
|
|
139
|
Saraipali
|
CH-15-004-034-005/39
(GHHATKACHHAR)
|
3315004000NRG23310320231624590
|
31/03/2023
|
sukalal
|
3315004WL045470
|
sukalal
|
00093
|
CRGB0000212
|
170
|
170
|
Processed
|
04/05/2023
|
|
1203274493
|
|
sukalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
140
|
Saraipali
|
CH-15-004-002-001/125
(ANVALACHAKKA)
|
3315004000NRG23310320231626004
|
31/03/2023
|
Sabitri
|
3315004WL045494
|
Sabitri
|
00165
|
IBKL0001730
|
180
|
180
|
Processed
|
04/05/2023
|
|
1203274516
|
|
Sabitri
|
()
|
|
141
|
Saraipali
|
CH-15-004-028-003/18
(DAMOHDARHA)
|
3315004000NRG23310320231625326
|
31/03/2023
|
praveen
|
3315004WL045486
|
praveen
|
00165
|
IBKL0001730
|
501
|
501
|
Processed
|
04/05/2023
|
|
1203274510
|
|
praveen
|
()
|
|
142
|
Saraipali
|
CH-15-004-056-002/209
(KOTDWARI)
|
3315004000NRG23310320231626396
|
31/03/2023
|
Gupat
|
3315004WL045500
|
Gupat
|
00165
|
IBKL0001730
|
7
|
7
|
Processed
|
04/05/2023
|
|
1203274494
|
|
Gupat
|
()
|
|
143
|
Saraipali
|
CH-15-004-066-001/319
(MUNDHA)
|
3315004000NRG23310320231622574
|
31/03/2023
|
RENUKA PATEL
|
3315004WL045427
|
RENUKA PATEL
|
00165
|
IBKL0001730
|
1190
|
1190
|
Processed
|
04/05/2023
|
|
1203274506
|
|
RENUKA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
144
|
Saraipali
|
CH-15-004-031-001/248
(DUDUMCHUWA)
|
3315004000NRG23310320231627216
|
31/03/2023
|
MANGALU
|
3315004WL045517
|
MANGALU
|
00176
|
IDIB000K117
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1203274500
|
|
MANGALU
|
()
|
|
145
|
Saraipali
|
CH-15-004-031-001/87
(DUDUMCHUWA)
|
3315004000NRG23310320231627270
|
31/03/2023
|
Kamlesh
|
3315004WL045517
|
Kamlesh
|
00176
|
IDIB000K117
|
720
|
720
|
Processed
|
04/05/2023
|
|
1203274496
|
|
Kamlesh
|
()
|
|
146
|
Saraipali
|
CH-15-004-039-001/465
(JALPUR)
|
3315004000NRG23310320231624721
|
31/03/2023
|
baratram
|
3315004WL045472
|
baratram
|
00176
|
IDIB000K117
|
2
|
2
|
Processed
|
04/05/2023
|
|
1203274499
|
|
baratram
|
()
|
|
147
|
Saraipali
|
CH-15-004-039-001/478
(JALPUR)
|
3315004000NRG23310320231624725
|
31/03/2023
|
Siyadas
|
3315004WL045472
|
Siyadas
|
00176
|
IDIB000K117
|
380
|
380
|
Processed
|
04/05/2023
|
|
1203274498
|
|
Siyadas
|
()
|
|
148
|
Saraipali
|
CH-15-004-039-001/489
(JALPUR)
|
3315004000NRG23310320231624732
|
31/03/2023
|
Magmoti
|
3315004WL045472
|
Magmoti
|
00176
|
IDIB000K117
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274502
|
|
Magmoti
|
()
|
|
149
|
Saraipali
|
CH-15-004-039-001/497
(JALPUR)
|
3315004000NRG23310320231624735
|
31/03/2023
|
ASHOK
|
3315004WL045472
|
ASHOK
|
00176
|
IDIB000K117
|
380
|
380
|
Processed
|
04/05/2023
|
|
1203274608
|
|
ASHOK
|
()
|
|
150
|
Saraipali
|
CH-15-004-039-001/504
(JALPUR)
|
3315004000NRG23310320231624742
|
31/03/2023
|
Parsnath Bariha
|
3315004WL045472
|
Parsnath Bariha
|
00176
|
IDIB000K117
|
570
|
570
|
Rejected
|
04/05/2023
|
|
1203274495
|
No Such Account
|
|
|
|
151
|
Saraipali
|
CH-15-004-039-001/58
(JALPUR)
|
3315004000NRG23310320231624745
|
31/03/2023
|
Sunil
|
3315004WL045472
|
Sunil
|
00176
|
IDIB000K117
|
570
|
570
|
Processed
|
04/05/2023
|
|
1203274607
|
|
Sunil
|
()
|
|
152
|
Saraipali
|
CH-15-004-039-001/85
(JALPUR)
|
3315004000NRG23310320231624751
|
31/03/2023
|
Umesh Chauhan
|
3315004WL045472
|
Umesh Chauhan
|
00176
|
IDIB000K117
|
380
|
380
|
Processed
|
04/05/2023
|
|
1203274497
|
|
Umesh Chauhan
|
()
|
|
153
|
Saraipali
|
CH-15-004-067-002/254
(NAVAGARH)
|
3315004000NRG23310320231622820
|
31/03/2023
|
Pravin
|
3315004WL045430
|
Pravin
|
00176
|
IDIB000K117
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274501
|
|
Pravin
|
()
|
|
154
|
Saraipali
|
CH-15-004-067-002/322
(NAVAGARH)
|
3315004000NRG23310320231622836
|
31/03/2023
|
DEVANAND
|
3315004WL045430
|
DEVANAND
|
00176
|
IDIB000K117
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274606
|
|
DEVANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
155
|
Saraipali
|
CH-15-004-077-001/62
(PRETENDIH)
|
3315004000NRG23310320231624406
|
31/03/2023
|
satish pradhan
|
3315004WL045459
|
satish pradhan
|
00177
|
IOBA0003094
|
380
|
380
|
Processed
|
04/05/2023
|
|
1203274503
|
|
satish pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
156
|
Saraipali
|
CH-15-004-085-001/134
(SALDIH)
|
3315004000NRG23290320231617679
|
31/03/2023
|
bhuwaneshwar
|
3315004WL045316
|
bhuwaneshwar
|
00354
|
PUNB0611100
|
1002
|
1002
|
Processed
|
04/05/2023
|
|
1203274513
|
|
bhuwaneshwar
|
()
|
|
157
|
Saraipali
|
CH-15-004-085-001/134
(SALDIH)
|
3315004000NRG23290320231617680
|
31/03/2023
|
Saroj
|
3315004WL045316
|
Saroj
|
00354
|
PUNB0611100
|
1002
|
1002
|
Processed
|
04/05/2023
|
|
1203274511
|
|
Saroj
|
()
|
|
158
|
Saraipali
|
CH-15-004-085-001/234
(SALDIH)
|
3315004000NRG23290320231617712
|
31/03/2023
|
manjusini
|
3315004WL045316
|
manjusini
|
00354
|
PUNB0611100
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274514
|
|
manjusini
|
()
|
|
159
|
Saraipali
|
CH-15-004-085-001/234
(SALDIH)
|
3315004000NRG23290320231617711
|
31/03/2023
|
subhash
|
3315004WL045316
|
subhash
|
00354
|
PUNB0611100
|
835
|
835
|
Processed
|
04/05/2023
|
|
1203274512
|
|
subhash
|
()
|
|
160
|
Saraipali
|
CH-15-004-092-001/15
(Girsa)
|
3315004000NRG23310320231624204
|
31/03/2023
|
Kaharmoti
|
3315004WL045456
|
Kaharmoti
|
00354
|
PUNB0611100
|
950
|
950
|
Processed
|
04/05/2023
|
|
1203274505
|
|
Kaharmoti
|
()
|
|
161
|
Saraipali
|
CH-15-004-092-001/244
(Girsa)
|
3315004000NRG23310320231624236
|
31/03/2023
|
Mohanlal
|
3315004WL045456
|
Mohanlal
|
00354
|
PUNB0611100
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274610
|
|
Mohanlal
|
()
|
|
162
|
Saraipali
|
CH-15-004-092-001/26
(Girsa)
|
3315004000NRG23310320231624242
|
31/03/2023
|
Sahandas
|
3315004WL045456
|
Sahandas
|
00354
|
PUNB0611100
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274509
|
|
Sahandas
|
()
|
|
163
|
Saraipali
|
CH-15-004-092-001/31
(Girsa)
|
3315004000NRG23310320231624244
|
31/03/2023
|
Dulmati
|
3315004WL045456
|
Dulmati
|
00354
|
PUNB0611100
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274507
|
|
Dulmati
|
()
|
|
164
|
Saraipali
|
CH-15-004-092-001/33
(Girsa)
|
3315004000NRG23310320231624248
|
31/03/2023
|
Vrindavati
|
3315004WL045456
|
Vrindavati
|
00354
|
PUNB0611100
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274609
|
|
Vrindavati
|
()
|
|
165
|
Saraipali
|
CH-15-004-092-001/44
(Girsa)
|
3315004000NRG23310320231624252
|
31/03/2023
|
Kapurchand
|
3315004WL045456
|
Kapurchand
|
00354
|
PUNB0611100
|
760
|
760
|
Processed
|
04/05/2023
|
|
1203274508
|
|
Kapurchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
166
|
Saraipali
|
CH-15-004-002-001/363
(ANVALACHAKKA)
|
3315004000NRG23310320231626091
|
31/03/2023
|
indal
|
3315004WL045494
|
indal
|
00415
|
SBIN0009415
|
360
|
360
|
Processed
|
04/05/2023
|
|
1203274515
|
|
MR INDAL KUMAR PUNILAL MALHOTRA
|
()
|
|
167
|
Saraipali
|
CH-15-004-002-001/410
(ANVALACHAKKA)
|
3315004000NRG23310320231626111
|
31/03/2023
|
damrudhar patel
|
3315004WL045494
|
damrudhar patel
|
00415
|
SBIN0009415
|
360
|
360
|
Processed
|
04/05/2023
|
|
1203274611
|
|
MR DAMARUDHAR SETARAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
168
|
Saraipali
|
CH-15-004-002-001/362
(ANVALACHAKKA)
|
3315004000NRG23310320231626089
|
31/03/2023
|
ashali
|
3315004WL045494
|
ashali
|
00415
|
SBIN0009750
|
360
|
360
|
Processed
|
04/05/2023
|
|
1203274618
|
|
MR ASALI KUMAR MALHOTRA
|
()
|
|
169
|
Saraipali
|
CH-15-004-002-001/431
(ANVALACHAKKA)
|
3315004000NRG23310320231626129
|
31/03/2023
|
Yogendra sidar
|
3315004WL045494
|
Yogendra sidar
|
00415
|
SBIN0009750
|
360
|
360
|
Processed
|
04/05/2023
|
|
1203274614
|
|
MR YOGENDRA SIDAR
|
()
|
|
170
|
Saraipali
|
CH-15-004-014-001/64
(BHANJHAPALI)
|
3315004000NRG23310320231625270
|
31/03/2023
|
Shaymsundar
|
3315004WL045483
|
Shaymsundar
|
00415
|
SBIN0009750
|
7
|
7
|
Processed
|
04/05/2023
|
|
1203274522
|
|
MR SHYAMSUNDAR MISHRA
|
()
|
|
171
|
Saraipali
|
CH-15-004-014-002/54
(BHANJHAPALI)
|
3315004000NRG23310320231625495
|
31/03/2023
|
kuntula
|
3315004WL045489
|
kuntula
|
00415
|
SBIN0009750
|
7
|
7
|
Processed
|
04/05/2023
|
|
1203274617
|
|
MISS KUNTULA SAMRATH
|
()
|
|
172
|
Saraipali
|
CH-15-004-014-002/7
(BHANJHAPALI)
|
3315004000NRG23310320231625500
|
31/03/2023
|
savitri
|
3315004WL045489
|
savitri
|
00415
|
SBIN0009750
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274616
|
|
MRS SAVITRI VISHVAKARMA
|
()
|
|
173
|
Saraipali
|
CH-15-004-014-002/88
(BHANJHAPALI)
|
3315004000NRG23310320231625504
|
31/03/2023
|
Shuruchi
|
3315004WL045489
|
Shuruchi
|
00415
|
SBIN0009750
|
1218
|
1218
|
Processed
|
04/05/2023
|
|
1203274613
|
|
MR SURUCHI BARIHA
|
()
|
|
174
|
Saraipali
|
CH-15-004-014-002/89
(BHANJHAPALI)
|
3315004000NRG23310320231625505
|
31/03/2023
|
narayan
|
3315004WL045489
|
narayan
|
00415
|
SBIN0009750
|
7
|
7
|
Processed
|
04/05/2023
|
|
1203274526
|
|
MR NARAYAN BARIK
|
()
|
|
175
|
Saraipali
|
CH-15-004-031-001/419
(DUDUMCHUWA)
|
3315004000NRG23310320231627244
|
31/03/2023
|
BHAGWANO
|
3315004WL045517
|
BHAGWANO
|
00415
|
SBIN0009750
|
720
|
720
|
Processed
|
04/05/2023
|
|
1203274615
|
|
MR BHAGWANO SAHU
|
()
|
|
176
|
Saraipali
|
CH-15-004-056-002/68
(KOTDWARI)
|
3315004000NRG23310320231626428
|
31/03/2023
|
Sunil
|
3315004WL045500
|
Sunil
|
00415
|
SBIN0009750
|
1134
|
1134
|
Processed
|
04/05/2023
|
|
1203274612
|
|
MR SUNIL BARIHA
|
()
|
|
177
|
Saraipali
|
CH-15-004-085-001/172
(SALDIH)
|
3315004000NRG23290320231617702
|
31/03/2023
|
sukanti
|
3315004WL045316
|
sukanti
|
00415
|
SBIN0009750
|
1002
|
1002
|
Rejected
|
04/05/2023
|
|
1203274517
|
No Such Account
|
|
|
|
178
|
Saraipali
|
CH-15-004-092-001/129
(Girsa)
|
3315004000NRG23310320231624196
|
31/03/2023
|
Sulochana
|
3315004WL045456
|
Sulochana
|
00415
|
SBIN0009750
|
1140
|
1140
|
Processed
|
04/05/2023
|
|
1203274518
|
|
MRS SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
179
|
Saraipali
|
CH-15-004-071-001/932
(PAJHARAPALI)
|
3315004000NRG23290320231617369
|
31/03/2023
|
Bhumisuta
|
3315004WL045303
|
Bhumisuta
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
04/05/2023
|
|
1203274504
|
|
Bhumisuta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
180
|
Saraipali
|
CH-15-004-071-001/496
(PAJHARAPALI)
|
3315004000NRG23290320231617284
|
31/03/2023
|
BHASKAR NETAM
|
3315004WL045302
|
BHASKAR NETAM
|
00703
|
AIRP0000001
|
3
|
3
|
Processed
|
04/05/2023
|
|
1203274440
|
|
BHASKAR NETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103209
|
103209
|
|
|
|
|
|
|
|