|
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
|
Kansabel
|
CH-07-010-010-001/214
(Dokda)
|
3307010000NRG23141120220330640
|
14/11/2022
|
rupnarayan
|
3307010WL0018169
|
rupnarayan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318939
|
|
rupnarayan
|
()
|
|
2
|
Kansabel
|
CH-07-010-010-001/293
(Dokda)
|
3307010000NRG23141120220330646
|
14/11/2022
|
samir
|
3307010WL0018169
|
samir
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318937
|
|
samir
|
()
|
|
3
|
Kansabel
|
CH-07-010-010-001/3-A
(Dokda)
|
3307010000NRG23141120220330647
|
14/11/2022
|
laxman
|
3307010WL0018169
|
laxman
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318906
|
|
laxman
|
()
|
|
4
|
Kansabel
|
CH-07-010-010-001/307
(Dokda)
|
3307010000NRG23141120220330648
|
14/11/2022
|
jaysharan
|
3307010WL0018169
|
jaysharan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318914
|
|
jaysharan
|
()
|
|
5
|
Kansabel
|
CH-07-010-010-001/338
(Dokda)
|
3307010000NRG23141120220330649
|
14/11/2022
|
shashi
|
3307010WL0018169
|
shashi
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318910
|
|
shashi
|
()
|
|
6
|
Kansabel
|
CH-07-010-010-001/4
(Dokda)
|
3307010000NRG23141120220330656
|
14/11/2022
|
sobhanath
|
3307010WL0018169
|
sobhanath
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318944
|
|
sobhanath
|
()
|
|
7
|
Kansabel
|
CH-07-010-010-001/418
(Dokda)
|
3307010000NRG23141120220330657
|
14/11/2022
|
jayanti
|
3307010WL0018169
|
jayanti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318953
|
|
jayanti
|
()
|
|
8
|
Kansabel
|
CH-07-010-010-001/453
(Dokda)
|
3307010000NRG23141120220330662
|
14/11/2022
|
jayanti
|
3307010WL0018169
|
jayanti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318933
|
|
jayanti
|
()
|
|
9
|
Kansabel
|
CH-07-010-010-001/461
(Dokda)
|
3307010000NRG23141120220330663
|
14/11/2022
|
rambachan
|
3307010WL0018169
|
rambachan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318909
|
|
rambachan
|
()
|
|
10
|
Kansabel
|
CH-07-010-010-001/463
(Dokda)
|
3307010000NRG23141120220330664
|
14/11/2022
|
anugrah
|
3307010WL0018169
|
anugrah
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549318936
|
|
anugrah
|
()
|
|
11
|
Kansabel
|
CH-07-010-010-001/539-B
(Dokda)
|
3307010000NRG23141120220330669
|
14/11/2022
|
shardhanand
|
3307010WL0018169
|
shardhanand
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318942
|
|
shardhanand
|
()
|
|
12
|
Kansabel
|
CH-07-010-010-001/556-A
(Dokda)
|
3307010000NRG23141120220330671
|
14/11/2022
|
MANOJ
|
3307010WL0018169
|
MANOJ
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318954
|
|
MANOJ
|
()
|
|
13
|
Kansabel
|
CH-07-010-010-001/650
(Dokda)
|
3307010000NRG23141120220330681
|
14/11/2022
|
fulchand
|
3307010WL0018169
|
fulchand
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318905
|
|
fulchand
|
()
|
|
14
|
Kansabel
|
CH-07-010-010-001/722
(Dokda)
|
3307010000NRG23141120220330686
|
14/11/2022
|
nakul
|
3307010WL0018169
|
nakul
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318943
|
|
nakul
|
()
|
|
15
|
Kansabel
|
CH-07-010-010-001/726
(Dokda)
|
3307010000NRG23141120220330687
|
14/11/2022
|
bipin
|
3307010WL0018169
|
bipin
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318908
|
|
bipin
|
()
|
|
16
|
Kansabel
|
CH-07-010-010-001/734
(Dokda)
|
3307010000NRG23141120220330688
|
14/11/2022
|
blasiyus
|
3307010WL0018169
|
blasiyus
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318935
|
|
blasiyus
|
()
|
|
17
|
Kansabel
|
CH-07-010-010-001/735
(Dokda)
|
3307010000NRG23141120220330689
|
14/11/2022
|
amrit
|
3307010WL0018169
|
amrit
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318912
|
|
amrit
|
()
|
|
18
|
Kansabel
|
CH-07-010-010-001/751
(Dokda)
|
3307010000NRG23141120220330690
|
14/11/2022
|
prity
|
3307010WL0018169
|
prity
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318938
|
|
prity
|
()
|
|
19
|
Kansabel
|
CH-07-010-010-001/753
(Dokda)
|
3307010000NRG23141120220330691
|
14/11/2022
|
Jenebiba
|
3307010WL0018169
|
Jenebiba
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318904
|
|
Jenebiba
|
()
|
|
20
|
Kansabel
|
CH-07-010-010-001/808
(Dokda)
|
3307010000NRG23141120220330694
|
14/11/2022
|
jarj hedvin
|
3307010WL0018169
|
jarj hedvin
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318911
|
|
jarj hedvin
|
()
|
|
21
|
Kansabel
|
CH-07-010-010-001/90
(Dokda)
|
3307010000NRG23141120220330696
|
14/11/2022
|
munti
|
3307010WL0018169
|
munti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318913
|
|
munti
|
()
|
|
22
|
Kansabel
|
CH-07-010-010-001/911
(Dokda)
|
3307010000NRG23141120220330697
|
14/11/2022
|
anup lakra
|
3307010WL0018169
|
anup lakra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318949
|
|
anup lakra
|
()
|
|
23
|
Kansabel
|
CH-07-010-015-001/119
(Katangkhar)
|
3307010000NRG23141120220328798
|
14/11/2022
|
YASHODHARA
|
3307010WL0018081
|
YASHODHARA
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318952
|
|
YASHODHARA
|
()
|
|
24
|
Kansabel
|
CH-07-010-015-001/12
(Katangkhar)
|
3307010000NRG23141120220328799
|
14/11/2022
|
bachan
|
3307010WL0018081
|
bachan
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318926
|
|
bachan
|
()
|
|
25
|
Kansabel
|
CH-07-010-015-001/120-A
(Katangkhar)
|
3307010000NRG23141120220328802
|
14/11/2022
|
Aruna
|
3307010WL0018081
|
Aruna
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318918
|
|
Aruna
|
()
|
|
26
|
Kansabel
|
CH-07-010-015-001/120-A
(Katangkhar)
|
3307010000NRG23141120220328801
|
14/11/2022
|
Dikpal chouhan
|
3307010WL0018081
|
Dikpal chouhan
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318917
|
|
Dikpal chouhan
|
()
|
|
27
|
Kansabel
|
CH-07-010-015-001/123-A
(Katangkhar)
|
3307010000NRG23141120220328806
|
14/11/2022
|
Puspa
|
3307010WL0018081
|
Puspa
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318932
|
|
Puspa
|
()
|
|
28
|
Kansabel
|
CH-07-010-015-001/123-A
(Katangkhar)
|
3307010000NRG23141120220328805
|
14/11/2022
|
Vednath singh
|
3307010WL0018081
|
Vednath singh
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318921
|
|
Vednath singh
|
()
|
|
29
|
Kansabel
|
CH-07-010-015-001/128
(Katangkhar)
|
3307010000NRG23141120220328815
|
14/11/2022
|
BIMLA BAI
|
3307010WL0018081
|
BIMLA BAI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318948
|
|
BIMLA BAI
|
()
|
|
30
|
Kansabel
|
CH-07-010-015-001/128
(Katangkhar)
|
3307010000NRG23141120220328814
|
14/11/2022
|
HAMID RAM
|
3307010WL0018081
|
HAMID RAM
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318934
|
|
HAMID RAM
|
()
|
|
31
|
Kansabel
|
CH-07-010-015-001/129
(Katangkhar)
|
3307010000NRG23141120220328817
|
14/11/2022
|
CHAMA BAI
|
3307010WL0018081
|
CHAMA BAI
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318941
|
|
CHAMA BAI
|
()
|
|
32
|
Kansabel
|
CH-07-010-015-001/129
(Katangkhar)
|
3307010000NRG23141120220328816
|
14/11/2022
|
KARMU SINGH
|
3307010WL0018081
|
KARMU SINGH
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318940
|
|
KARMU SINGH
|
()
|
|
33
|
Kansabel
|
CH-07-010-015-001/132
(Katangkhar)
|
3307010000NRG23141120220328822
|
14/11/2022
|
ANITA CHOUHAN
|
3307010WL0018081
|
ANITA CHOUHAN
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318947
|
|
ANITA CHOUHAN
|
()
|
|
34
|
Kansabel
|
CH-07-010-015-001/132
(Katangkhar)
|
3307010000NRG23141120220328821
|
14/11/2022
|
JAGATPAL CHOUHAN
|
3307010WL0018081
|
JAGATPAL CHOUHAN
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318919
|
|
JAGATPAL CHOUHAN
|
()
|
|
35
|
Kansabel
|
CH-07-010-015-001/137
(Katangkhar)
|
3307010000NRG23141120220328828
|
14/11/2022
|
Babulal
|
3307010WL0018081
|
Babulal
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549318946
|
|
Babulal
|
()
|
|
36
|
Kansabel
|
CH-07-010-015-001/140
(Katangkhar)
|
3307010000NRG23141120220328834
|
14/11/2022
|
Dipak
|
3307010WL0018081
|
Dipak
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549318951
|
|
Dipak
|
()
|
|
37
|
Kansabel
|
CH-07-010-015-001/140
(Katangkhar)
|
3307010000NRG23141120220328835
|
14/11/2022
|
Sulanti
|
3307010WL0018081
|
Sulanti
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549318950
|
|
Sulanti
|
()
|
|
38
|
Kansabel
|
CH-07-010-015-001/142
(Katangkhar)
|
3307010000NRG23141120220328836
|
14/11/2022
|
Ramlakhan
|
3307010WL0018081
|
Ramlakhan
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318945
|
|
Ramlakhan
|
()
|
|
39
|
Kansabel
|
CH-07-010-015-001/28
(Katangkhar)
|
3307010000NRG23141120220328856
|
14/11/2022
|
SHAKUNTLA CHAUHAN
|
3307010WL0018081
|
SHAKUNTLA CHAUHAN
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318907
|
|
SHAKUNTLA CHAUHAN
|
()
|
|
40
|
Kansabel
|
CH-07-010-015-001/35
(Katangkhar)
|
3307010000NRG23141120220328868
|
14/11/2022
|
somare
|
3307010WL0018081
|
somare
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549318925
|
|
somare
|
()
|
|
41
|
Kansabel
|
CH-07-010-015-001/46
(Katangkhar)
|
3307010000NRG23141120220328877
|
14/11/2022
|
Dhanmati
|
3307010WL0018081
|
Dhanmati
|
00093
|
CRGB0000923
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549318928
|
|
Dhanmati
|
()
|
|
42
|
Kansabel
|
CH-07-010-015-001/46
(Katangkhar)
|
3307010000NRG23141120220328878
|
14/11/2022
|
RUPDHAR
|
3307010WL0018081
|
RUPDHAR
|
00093
|
CRGB0000923
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549318929
|
|
RUPDHAR
|
()
|
|
43
|
Kansabel
|
CH-07-010-015-001/47
(Katangkhar)
|
3307010000NRG23141120220328880
|
14/11/2022
|
sudhan
|
3307010WL0018081
|
sudhan
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318923
|
|
sudhan
|
()
|
|
44
|
Kansabel
|
CH-07-010-015-001/50
(Katangkhar)
|
3307010000NRG23141120220328886
|
14/11/2022
|
maglashver
|
3307010WL0018081
|
maglashver
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318924
|
|
maglashver
|
()
|
|
45
|
Kansabel
|
CH-07-010-015-001/55
(Katangkhar)
|
3307010000NRG23141120220328892
|
14/11/2022
|
hemanti
|
3307010WL0018081
|
hemanti
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318916
|
|
hemanti
|
()
|
|
46
|
Kansabel
|
CH-07-010-015-001/56
(Katangkhar)
|
3307010000NRG23141120220328893
|
14/11/2022
|
dibal
|
3307010WL0018081
|
dibal
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318927
|
|
dibal
|
()
|
|
47
|
Kansabel
|
CH-07-010-015-001/58
(Katangkhar)
|
3307010000NRG23141120220328896
|
14/11/2022
|
bilaspati
|
3307010WL0018081
|
bilaspati
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318922
|
|
bilaspati
|
()
|
|
48
|
Kansabel
|
CH-07-010-015-001/65
(Katangkhar)
|
3307010000NRG23141120220328910
|
14/11/2022
|
Sanpyari
|
3307010WL0018081
|
Sanpyari
|
00093
|
CRGB0000923
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549318931
|
|
Sanpyari
|
()
|
|
49
|
Kansabel
|
CH-07-010-015-001/7
(Katangkhar)
|
3307010000NRG23141120220328921
|
14/11/2022
|
Aasha
|
3307010WL0018081
|
Aasha
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318930
|
|
Aasha
|
()
|
|
50
|
Kansabel
|
CH-07-010-015-001/93
(Katangkhar)
|
3307010000NRG23141120220328956
|
14/11/2022
|
RAMKESHWAR RAM
|
3307010WL0018081
|
RAMKESHWAR RAM
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318920
|
|
RAMKESHWAR RAM
|
()
|
|
51
|
Kansabel
|
CH-07-010-015-002/24
(Katangkhar)
|
3307010000NRG23141120220328985
|
14/11/2022
|
Manjusha
|
3307010WL0018081
|
Manjusha
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549318915
|
|
Manjusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50592
|
50592
|
|
|
|
|
|
|
|
|
52
|
Kansabel
|
CH-07-010-010-001/139
(Dokda)
|
3307010000NRG23141120220330636
|
14/11/2022
|
LOhar
|
3307010WL0018169
|
LOhar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318985
|
|
LOhar
|
()
|
|
53
|
Kansabel
|
CH-07-010-010-001/232
(Dokda)
|
3307010000NRG23141120220330641
|
14/11/2022
|
Tikeshwar
|
3307010WL0018169
|
Tikeshwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318979
|
|
Tikeshwar
|
()
|
|
54
|
Kansabel
|
CH-07-010-010-001/703
(Dokda)
|
3307010000NRG23141120220330683
|
14/11/2022
|
anil kujur
|
3307010WL0018169
|
anil kujur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318968
|
|
anil kujur
|
()
|
|
55
|
Kansabel
|
CH-07-010-015-001/37
(Katangkhar)
|
3307010000NRG23141120220328873
|
14/11/2022
|
Vinay
|
3307010WL0018081
|
Vinay
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549319001
|
|
Vinay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
56
|
Kansabel
|
CH-07-010-015-001/85
(Katangkhar)
|
3307010000NRG23141120220328943
|
14/11/2022
|
KUNTI DEVI
|
3307010WL0018081
|
KUNTI DEVI
|
00354
|
PUNB0610500
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318956
|
|
KUNTI DEVI
|
()
|
|
57
|
Kansabel
|
CH-07-010-015-001/85
(Katangkhar)
|
3307010000NRG23141120220328942
|
14/11/2022
|
Satyadev
|
3307010WL0018081
|
Satyadev
|
00354
|
PUNB0610500
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318955
|
|
Satyadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
58
|
Kansabel
|
CH-07-010-010-001/494-A
(Dokda)
|
3307010000NRG23141120220330668
|
14/11/2022
|
sandep
|
3307010WL0018169
|
sandep
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318957
|
|
sandep
|
()
|
|
59
|
Kansabel
|
CH-07-010-015-001/119
(Katangkhar)
|
3307010000NRG23141120220328797
|
14/11/2022
|
Maneshwar
|
3307010WL0018081
|
Maneshwar
|
00354
|
PUNB0724600
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318958
|
|
Maneshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
60
|
Kansabel
|
CH-07-010-010-001/158
(Dokda)
|
3307010000NRG23141120220330637
|
14/11/2022
|
Amru
|
3307010WL0018169
|
Amru
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318961
|
|
SHRI AMROO RAM
|
()
|
|
61
|
Kansabel
|
CH-07-010-010-001/200
(Dokda)
|
3307010000NRG23141120220330638
|
14/11/2022
|
Chintamani
|
3307010WL0018169
|
Chintamani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318988
|
|
MR CHINTAMANI YADAV
|
()
|
|
62
|
Kansabel
|
CH-07-010-010-001/254
(Dokda)
|
3307010000NRG23141120220330644
|
14/11/2022
|
dines
|
3307010WL0018169
|
dines
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318964
|
|
SHRI DINESH CHAKRESH
|
()
|
|
63
|
Kansabel
|
CH-07-010-010-001/267
(Dokda)
|
3307010000NRG23141120220330645
|
14/11/2022
|
ranthu
|
3307010WL0018169
|
ranthu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318974
|
|
SHRI RANTHU RAM
|
()
|
|
64
|
Kansabel
|
CH-07-010-010-001/387
(Dokda)
|
3307010000NRG23141120220330653
|
14/11/2022
|
Sarojni
|
3307010WL0018169
|
Sarojni
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318962
|
|
MRS SAROJNI KUJUR
|
()
|
|
65
|
Kansabel
|
CH-07-010-010-001/396
(Dokda)
|
3307010000NRG23141120220330654
|
14/11/2022
|
hemlata
|
3307010WL0018169
|
hemlata
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318973
|
|
MRS HEMLATA DARPAN
|
()
|
|
66
|
Kansabel
|
CH-07-010-010-001/398
(Dokda)
|
3307010000NRG23141120220330655
|
14/11/2022
|
dipak
|
3307010WL0018169
|
dipak
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318965
|
|
MR ANWAR BHAGAT
|
()
|
|
67
|
Kansabel
|
CH-07-010-010-001/432
(Dokda)
|
3307010000NRG23141120220330661
|
14/11/2022
|
lalita
|
3307010WL0018169
|
lalita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318977
|
|
MRS LALITA KUJUR
|
()
|
|
68
|
Kansabel
|
CH-07-010-010-001/466
(Dokda)
|
3307010000NRG23141120220330665
|
14/11/2022
|
fulmani
|
3307010WL0018169
|
fulmani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549319000
|
|
SHRI EMEL BHAGAT
|
()
|
|
69
|
Kansabel
|
CH-07-010-010-001/472
(Dokda)
|
3307010000NRG23141120220330667
|
14/11/2022
|
anita.
|
3307010WL0018169
|
anita.
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318959
|
|
MRS ANITA KUJUR
|
()
|
|
70
|
Kansabel
|
CH-07-010-010-001/563
(Dokda)
|
3307010000NRG23141120220330672
|
14/11/2022
|
alpna
|
3307010WL0018169
|
alpna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318970
|
|
MRS ALPNA BHAGAT
|
()
|
|
71
|
Kansabel
|
CH-07-010-010-001/570
(Dokda)
|
3307010000NRG23141120220330673
|
14/11/2022
|
rameshwar
|
3307010WL0018169
|
rameshwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318999
|
|
SHRI GAJANAND BHAGAT
|
()
|
|
72
|
Kansabel
|
CH-07-010-010-001/594
(Dokda)
|
3307010000NRG23141120220330675
|
14/11/2022
|
arun
|
3307010WL0018169
|
arun
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318963
|
|
MR ARUN KERKETTA
|
()
|
|
73
|
Kansabel
|
CH-07-010-010-001/60-A
(Dokda)
|
3307010000NRG23141120220330677
|
14/11/2022
|
bihani
|
3307010WL0018169
|
bihani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318987
|
|
MRS BIHANI BAI
|
()
|
|
74
|
Kansabel
|
CH-07-010-010-001/60-A
(Dokda)
|
3307010000NRG23141120220330676
|
14/11/2022
|
sikcharan
|
3307010WL0018169
|
sikcharan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318986
|
|
MR SIKCHARAN RAM
|
()
|
|
75
|
Kansabel
|
CH-07-010-010-001/681
(Dokda)
|
3307010000NRG23141120220330682
|
14/11/2022
|
ravi
|
3307010WL0018169
|
ravi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318967
|
|
MR RAVI RAM
|
()
|
|
76
|
Kansabel
|
CH-07-010-010-001/709
(Dokda)
|
3307010000NRG23141120220330684
|
14/11/2022
|
savita
|
3307010WL0018169
|
savita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318966
|
|
MRS SAVITA BAI
|
()
|
|
77
|
Kansabel
|
CH-07-010-010-001/716
(Dokda)
|
3307010000NRG23141120220330685
|
14/11/2022
|
sahdew
|
3307010WL0018169
|
sahdew
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318972
|
|
MRS SAHDEV BAGE
|
()
|
|
78
|
Kansabel
|
CH-07-010-010-001/757
(Dokda)
|
3307010000NRG23141120220330692
|
14/11/2022
|
mamta
|
3307010WL0018169
|
mamta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318996
|
|
MRS ROSHNEE MINJ
|
()
|
|
79
|
Kansabel
|
CH-07-010-010-001/806
(Dokda)
|
3307010000NRG23141120220330693
|
14/11/2022
|
kiran kujur
|
3307010WL0018169
|
kiran kujur
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318997
|
|
MRS KIRAN KUJUR
|
()
|
|
80
|
Kansabel
|
CH-07-010-010-001/85
(Dokda)
|
3307010000NRG23141120220330695
|
14/11/2022
|
LALDEV RAM
|
3307010WL0018169
|
LALDEV RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318960
|
|
SHRI LALDEV RAM
|
()
|
|
81
|
Kansabel
|
CH-07-010-010-001/92
(Dokda)
|
3307010000NRG23141120220330698
|
14/11/2022
|
nilam
|
3307010WL0018169
|
nilam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318971
|
|
MR NEELAM MINJ
|
()
|
|
82
|
Kansabel
|
CH-07-010-013-001/329
(Jumaikela)
|
3307010000NRG23141120220328185
|
14/11/2022
|
ARUN PANNA
|
3307010WL0018057
|
ARUN PANNA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549318981
|
|
MR ARUN PANNA
|
()
|
|
83
|
Kansabel
|
CH-07-010-015-001/121
(Katangkhar)
|
3307010000NRG23141120220328803
|
14/11/2022
|
ARUN RAM
|
3307010WL0018081
|
ARUN RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318984
|
|
MR ARUN RAM
|
()
|
|
84
|
Kansabel
|
CH-07-010-015-001/121
(Katangkhar)
|
3307010000NRG23141120220328804
|
14/11/2022
|
PRATIMA BAI
|
3307010WL0018081
|
PRATIMA BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318983
|
|
MISS PRATIMA BAI
|
()
|
|
85
|
Kansabel
|
CH-07-010-015-001/133
(Katangkhar)
|
3307010000NRG23141120220328823
|
14/11/2022
|
Shanti
|
3307010WL0018081
|
Shanti
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318991
|
|
MRS SHANTI BAI
|
()
|
|
86
|
Kansabel
|
CH-07-010-015-001/134
(Katangkhar)
|
3307010000NRG23141120220328824
|
14/11/2022
|
sanmat ram
|
3307010WL0018081
|
sanmat ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318993
|
|
MR SANMAT RAM
|
()
|
|
87
|
Kansabel
|
CH-07-010-015-001/137
(Katangkhar)
|
3307010000NRG23141120220328829
|
14/11/2022
|
Sulochni
|
3307010WL0018081
|
Sulochni
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549318994
|
|
MRS SULOCHNI BAI
|
()
|
|
88
|
Kansabel
|
CH-07-010-015-001/19
(Katangkhar)
|
3307010000NRG23141120220328846
|
14/11/2022
|
KHUSMILA
|
3307010WL0018081
|
KHUSMILA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318982
|
|
MRS KHUSMILA CHOUHAN
|
()
|
|
89
|
Kansabel
|
CH-07-010-015-001/54
(Katangkhar)
|
3307010000NRG23141120220328890
|
14/11/2022
|
Gajendra
|
3307010WL0018081
|
Gajendra
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318978
|
|
MR JAGENDAR SINGH
|
()
|
|
90
|
Kansabel
|
CH-07-010-015-001/58
(Katangkhar)
|
3307010000NRG23141120220328897
|
14/11/2022
|
UMA SINGH
|
3307010WL0018081
|
UMA SINGH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318992
|
|
MISS UMA SINGH
|
()
|
|
91
|
Kansabel
|
CH-07-010-033-001/201
(Sujibahar)
|
3307010000NRG23141120220330701
|
14/11/2022
|
MANSAI
|
3307010WL0018170
|
MANSAI
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549318975
|
|
MR BANSAI RAM
|
()
|
|
92
|
Kansabel
|
CH-07-010-033-001/225
(Sujibahar)
|
3307010000NRG23141120220330706
|
14/11/2022
|
JALESHWARI BAI
|
3307010WL0018170
|
JALESHWARI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318995
|
|
MRS JAGESHWARI BAI
|
()
|
|
93
|
Kansabel
|
CH-07-010-033-001/231
(Sujibahar)
|
3307010000NRG23141120220330709
|
14/11/2022
|
ISMAL KERKETTA
|
3307010WL0018170
|
ISMAL KERKETTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318980
|
|
MR ESMEL KERKETTA
|
()
|
|
94
|
Kansabel
|
CH-07-010-033-001/237
(Sujibahar)
|
3307010000NRG23141120220330711
|
14/11/2022
|
RAMCHANDRA RAM
|
3307010WL0018170
|
RAMCHANDRA RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549318969
|
|
MR RAMCHANDRA RAM
|
()
|
|
95
|
Kansabel
|
CH-07-010-033-001/273
(Sujibahar)
|
3307010000NRG23141120220330717
|
14/11/2022
|
SAKSHI KERKETTA
|
3307010WL0018170
|
SAKSHI KERKETTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549319002
|
|
MISS SAKSHI KERKETTA
|
()
|
|
96
|
Kansabel
|
CH-07-010-033-001/291
(Sujibahar)
|
3307010000NRG23141120220330721
|
14/11/2022
|
BHUSAN YADAV
|
3307010WL0018170
|
BHUSAN YADAV
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318989
|
|
MR BHUSAN YADAV
|
()
|
|
97
|
Kansabel
|
CH-07-010-033-001/313
(Sujibahar)
|
3307010000NRG23141120220330723
|
14/11/2022
|
shobhita painkra
|
3307010WL0018170
|
shobhita painkra
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549318976
|
|
MRS SHOBHITA PAINKRA
|
()
|
|
98
|
Kansabel
|
CH-07-010-033-001/314
(Sujibahar)
|
3307010000NRG23141120220330724
|
14/11/2022
|
RUKHAMANI BAI
|
3307010WL0018170
|
RUKHAMANI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549318998
|
|
MISS RUKHAMANI BAI
|
()
|
|
99
|
Kansabel
|
CH-07-010-033-001/444
(Sujibahar)
|
3307010000NRG23141120220330732
|
14/11/2022
|
BAIJANTI PAINKRA
|
3307010WL0018170
|
BAIJANTI PAINKRA
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549318990
|
|
MRS BAIJANTI PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
100
|
Kansabel
|
CH-07-010-015-001/134
(Katangkhar)
|
3307010000NRG23141120220328825
|
14/11/2022
|
Jwala Kuldeepan
|
3307010WL0018081
|
Jwala Kuldeepan
|
00415
|
SBIN0003713
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549319003
|
|
MRS JWALA KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103020
|
103020
|
|
|
|
|
|
|
|