|
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-07-010-008-001/142
(Chongribahar)
|
3307010000NRG23250520220015240
|
26/05/2022
|
SUMIT RAM
|
3307010WL0001073
|
SUMIT RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862568
|
|
SUMITRAM
|
()
|
|
2
|
Kansabel
|
CH-07-010-008-001/142
(Chongribahar)
|
3307010000NRG23180520220008017
|
26/05/2022
|
SUMIT RAM
|
3307010WL0000604
|
SUMIT RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862567
|
|
SUMITRAM
|
()
|
|
3
|
Kansabel
|
CH-07-010-008-001/579
(Chongribahar)
|
3307010000NRG23250520220015253
|
26/05/2022
|
Manoj
|
3307010WL0001073
|
Manoj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862559
|
|
Manoj
|
()
|
|
4
|
Kansabel
|
CH-07-010-008-001/579
(Chongribahar)
|
3307010000NRG23250520220015254
|
26/05/2022
|
Sushma
|
3307010WL0001073
|
Sushma
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862565
|
|
Sushma
|
()
|
|
5
|
Kansabel
|
CH-07-010-008-001/583
(Chongribahar)
|
3307010000NRG23250520220015256
|
26/05/2022
|
Sanmat
|
3307010WL0001073
|
Sanmat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862550
|
|
Sanmat
|
()
|
|
6
|
Kansabel
|
CH-07-010-008-001/583
(Chongribahar)
|
3307010000NRG23180520220008030
|
26/05/2022
|
Sanmat
|
3307010WL0000604
|
Sanmat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862551
|
|
Sanmat
|
()
|
|
7
|
Kansabel
|
CH-07-010-011-002/40
(Frsajudwain)
|
3307010000NRG23180520220007943
|
26/05/2022
|
YOGENDRA CHAKRESH
|
3307010WL0000597
|
YOGENDRA CHAKRESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862577
|
|
YOGENDRACHAKRESH
|
()
|
|
8
|
Kansabel
|
CH-07-010-015-002/218
(Katangkhar)
|
3307010000NRG23180520220008033
|
26/05/2022
|
parjun
|
3307010WL0000605
|
parjun
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862546
|
|
parjun
|
()
|
|
9
|
Kansabel
|
CH-07-010-015-002/224
(Katangkhar)
|
3307010000NRG23060520220002000
|
26/05/2022
|
manraj
|
3307010WL0000193
|
manraj
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862581
|
|
manraj
|
()
|
|
10
|
Kansabel
|
CH-07-010-015-002/24
(Katangkhar)
|
3307010000NRG23060520220002002
|
26/05/2022
|
Manjusha
|
3307010WL0000193
|
Manjusha
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862582
|
|
Manjusha
|
()
|
|
11
|
Kansabel
|
CH-07-010-015-002/273
(Katangkhar)
|
3307010000NRG23060520220002004
|
26/05/2022
|
Lalita
|
3307010WL0000193
|
Lalita
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890862552
|
|
Lalita
|
()
|
|
12
|
Kansabel
|
CH-07-010-015-002/48
(Katangkhar)
|
3307010000NRG23060520220002005
|
26/05/2022
|
tuna
|
3307010WL0000193
|
tuna
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862545
|
|
tuna
|
()
|
|
13
|
Kansabel
|
CH-07-010-025-001/292
(Patrapali)
|
3307010000NRG23060520220001984
|
26/05/2022
|
FULSITA
|
3307010WL0000191
|
FULSITA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890862579
|
|
FULSITA
|
()
|
|
14
|
Kansabel
|
CH-07-010-025-001/292
(Patrapali)
|
3307010000NRG23250520220015234
|
26/05/2022
|
FULSITA
|
3307010WL0001071
|
FULSITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862580
|
|
FULSITA
|
()
|
|
15
|
Kansabel
|
CH-07-010-025-001/294
(Patrapali)
|
3307010000NRG23250520220015235
|
26/05/2022
|
ARUN KUMAR
|
3307010WL0001071
|
ARUN KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862562
|
|
ARUNKUMAR
|
()
|
|
16
|
Kansabel
|
CH-07-010-025-001/294
(Patrapali)
|
3307010000NRG23060520220001985
|
26/05/2022
|
ARUN KUMAR
|
3307010WL0000191
|
ARUN KUMAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890862561
|
|
ARUNKUMAR
|
()
|
|
17
|
Kansabel
|
CH-07-010-025-001/294
(Patrapali)
|
3307010000NRG23060520220001986
|
26/05/2022
|
LAXMI BAI
|
3307010WL0000191
|
LAXMI BAI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890862560
|
|
LAXMIBAI
|
()
|
|
18
|
Kansabel
|
CH-07-010-028-003/405
(Sabadmunda)
|
3307010000NRG23180520220007918
|
26/05/2022
|
Lalsai
|
3307010WL0000595
|
Lalsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862583
|
|
Lalsai
|
()
|
|
19
|
Kansabel
|
CH-07-010-028-003/405
(Sabadmunda)
|
3307010000NRG23250520220015270
|
26/05/2022
|
Lalsai
|
3307010WL0001075
|
Lalsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862584
|
|
Lalsai
|
()
|
|
20
|
Kansabel
|
CH-07-010-028-004/165
(Sabadmunda)
|
3307010000NRG23250520220015135
|
26/05/2022
|
Santosh
|
3307010WL0001060
|
Santosh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862548
|
|
Santosh
|
()
|
|
21
|
Kansabel
|
CH-07-010-028-004/165
(Sabadmunda)
|
3307010000NRG23180520220007919
|
26/05/2022
|
Santosh
|
3307010WL0000595
|
Santosh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862547
|
|
Santosh
|
()
|
|
22
|
Kansabel
|
CH-07-010-028-004/23
(Sabadmunda)
|
3307010000NRG23180520220007921
|
26/05/2022
|
SURAJ
|
3307010WL0000595
|
SURAJ
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862544
|
|
SURAJ
|
()
|
|
23
|
Kansabel
|
CH-07-010-028-004/23
(Sabadmunda)
|
3307010000NRG23250520220015272
|
26/05/2022
|
SURAJ
|
3307010WL0001075
|
SURAJ
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862543
|
|
SURAJ
|
()
|
|
24
|
Kansabel
|
CH-07-010-028-004/522
(Sabadmunda)
|
3307010000NRG23250520220015279
|
26/05/2022
|
Somari bai
|
3307010WL0001075
|
Somari bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862573
|
|
Somaribai
|
()
|
|
25
|
Kansabel
|
CH-07-010-028-004/522
(Sabadmunda)
|
3307010000NRG23250520220015138
|
26/05/2022
|
Somari bai
|
3307010WL0001060
|
Somari bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862569
|
|
Somaribai
|
()
|
|
26
|
Kansabel
|
CH-07-010-028-004/522
(Sabadmunda)
|
3307010000NRG23180520220007928
|
26/05/2022
|
Somari bai
|
3307010WL0000595
|
Somari bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862571
|
|
Somaribai
|
()
|
|
27
|
Kansabel
|
CH-07-010-028-004/522
(Sabadmunda)
|
3307010000NRG23180520220007927
|
26/05/2022
|
Vinod ram
|
3307010WL0000595
|
Vinod ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862572
|
|
Vinodram
|
()
|
|
28
|
Kansabel
|
CH-07-010-028-004/522
(Sabadmunda)
|
3307010000NRG23250520220015137
|
26/05/2022
|
Vinod ram
|
3307010WL0001060
|
Vinod ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862570
|
|
Vinodram
|
()
|
|
29
|
Kansabel
|
CH-07-010-028-004/522
(Sabadmunda)
|
3307010000NRG23250520220015278
|
26/05/2022
|
Vinod ram
|
3307010WL0001075
|
Vinod ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862574
|
|
Vinodram
|
()
|
|
30
|
Kansabel
|
CH-07-010-028-004/523
(Sabadmunda)
|
3307010000NRG23250520220015280
|
26/05/2022
|
Nandkishor yadav
|
3307010WL0001075
|
Nandkishor yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862555
|
|
Nandkishoryadav
|
()
|
|
31
|
Kansabel
|
CH-07-010-028-004/523
(Sabadmunda)
|
3307010000NRG23250520220015139
|
26/05/2022
|
Nandkishor yadav
|
3307010WL0001060
|
Nandkishor yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862553
|
|
Nandkishoryadav
|
()
|
|
32
|
Kansabel
|
CH-07-010-028-004/523
(Sabadmunda)
|
3307010000NRG23180520220007929
|
26/05/2022
|
Nandkishor yadav
|
3307010WL0000595
|
Nandkishor yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862554
|
|
Nandkishoryadav
|
()
|
|
33
|
Kansabel
|
CH-07-010-029-001/83
(Sagibhawana)
|
3307010000NRG23240520220014672
|
26/05/2022
|
KOMALATA BAI
|
3307010WL0001027
|
KOMALATA BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890862557
|
|
KOMALATABAI
|
()
|
|
34
|
Kansabel
|
CH-07-010-029-001/83
(Sagibhawana)
|
3307010000NRG23240520220014670
|
26/05/2022
|
KOMALATA BAI
|
3307010WL0001027
|
KOMALATA BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890862556
|
|
KOMALATABAI
|
()
|
|
35
|
Kansabel
|
CH-07-010-029-003/200
(Sagibhawana)
|
3307010000NRG23180520220008065
|
26/05/2022
|
SALIL
|
3307010WL0000608
|
SALIL
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862575
|
|
SALIL
|
()
|
|
36
|
Kansabel
|
CH-07-010-029-003/200
(Sagibhawana)
|
3307010000NRG23250520220015318
|
26/05/2022
|
SALIL
|
3307010WL0001078
|
SALIL
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890862576
|
|
SALIL
|
()
|
|
37
|
Kansabel
|
CH-07-010-030-001/124
(Sajapani)
|
3307010000NRG23250520220015329
|
26/05/2022
|
SADANAND SAY
|
3307010WL0001079
|
SADANAND SAY
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862558
|
|
SADANANDSAY
|
()
|
|
38
|
Kansabel
|
CH-07-010-030-001/177
(Sajapani)
|
3307010000NRG23180520220008051
|
26/05/2022
|
SUMANTI SINGH
|
3307010WL0000607
|
SUMANTI SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862564
|
|
SUMANTISINGH
|
()
|
|
39
|
Kansabel
|
CH-07-010-030-001/177
(Sajapani)
|
3307010000NRG23250520220015141
|
26/05/2022
|
SUMANTI SINGH
|
3307010WL0001061
|
SUMANTI SINGH
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
02/06/2022
|
|
1890862563
|
|
SUMANTISINGH
|
()
|
|
40
|
Kansabel
|
CH-07-010-032-001/156
(Siharbud)
|
3307010000NRG23060520220001791
|
26/05/2022
|
NILESH
|
3307010WL0000175
|
NILESH
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862549
|
|
NILESH
|
()
|
|
41
|
Kansabel
|
CH-07-010-032-001/61
(Siharbud)
|
3307010000NRG23060520220001793
|
26/05/2022
|
ANURANJAN KUJUR
|
3307010WL0000175
|
ANURANJAN KUJUR
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862578
|
|
ANURANJANKUJUR
|
()
|
|
42
|
Kansabel
|
CH-07-010-032-001/61
(Siharbud)
|
3307010000NRG23060520220001794
|
26/05/2022
|
Sujata
|
3307010WL0000175
|
Sujata
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862566
|
|
Sujata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
|
43
|
Kansabel
|
CH-07-010-011-002/141
(Frsajudwain)
|
3307010000NRG23180520220008002
|
26/05/2022
|
PARVEEN BHAGAT
|
3307010WL0000603
|
PARVEEN BHAGAT
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862501
|
|
PARVEENBHAGAT
|
()
|
|
44
|
Kansabel
|
CH-07-010-025-002/309
(Patrapali)
|
3307010000NRG23060520220001964
|
26/05/2022
|
MOHAN YADAV
|
3307010WL0000189
|
MOHAN YADAV
|
00354
|
PUNB0724600
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890862498
|
|
MOHANYADAV
|
()
|
|
45
|
Kansabel
|
CH-07-010-025-002/309
(Patrapali)
|
3307010000NRG23250520220015164
|
26/05/2022
|
MOHAN YADAV
|
3307010WL0001064
|
MOHAN YADAV
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862499
|
|
MOHANYADAV
|
()
|
|
46
|
Kansabel
|
CH-07-010-025-002/309
(Patrapali)
|
3307010000NRG23250520220015261
|
26/05/2022
|
MOHAN YADAV
|
3307010WL0001074
|
MOHAN YADAV
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862500
|
|
MOHANYADAV
|
()
|
|
47
|
Kansabel
|
CH-07-010-025-003/311
(Patrapali)
|
3307010000NRG23250520220015263
|
26/05/2022
|
CHANDRAWATI
|
3307010WL0001074
|
CHANDRAWATI
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862608
|
|
CHANDRAWATI
|
()
|
|
48
|
Kansabel
|
CH-07-010-025-003/311
(Patrapali)
|
3307010000NRG23250520220015166
|
26/05/2022
|
CHANDRAWATI
|
3307010WL0001064
|
CHANDRAWATI
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862609
|
|
CHANDRAWATI
|
()
|
|
49
|
Kansabel
|
CH-07-010-025-003/311
(Patrapali)
|
3307010000NRG23060520220001966
|
26/05/2022
|
CHANDRAWATI
|
3307010WL0000189
|
CHANDRAWATI
|
00354
|
PUNB0724600
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890862610
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
50
|
Kansabel
|
CH-07-010-025-003/295
(Patrapali)
|
3307010000NRG23060520220001965
|
26/05/2022
|
TANKESHWAR RAM YADAV
|
3307010WL0000189
|
TANKESHWAR RAM YADAV
|
00415
|
SBIN0002870
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890862502
|
|
MR TANKESHWAR RAM YADAV
|
()
|
|
51
|
Kansabel
|
CH-07-010-025-003/295
(Patrapali)
|
3307010000NRG23250520220015165
|
26/05/2022
|
TANKESHWAR RAM YADAV
|
3307010WL0001064
|
TANKESHWAR RAM YADAV
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862503
|
|
MR TANKESHWAR RAM YADAV
|
()
|
|
52
|
Kansabel
|
CH-07-010-025-003/295
(Patrapali)
|
3307010000NRG23250520220015262
|
26/05/2022
|
TANKESHWAR RAM YADAV
|
3307010WL0001074
|
TANKESHWAR RAM YADAV
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862504
|
|
MR TANKESHWAR RAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
53
|
Kansabel
|
CH-07-010-008-001/220
(Chongribahar)
|
3307010000NRG23250520220015241
|
26/05/2022
|
SARBISYUS TOPPO
|
3307010WL0001073
|
SARBISYUS TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862528
|
|
MR SARBISYUS TOPPO
|
()
|
|
54
|
Kansabel
|
CH-07-010-008-001/220
(Chongribahar)
|
3307010000NRG23180520220008019
|
26/05/2022
|
SARBISYUS TOPPO
|
3307010WL0000604
|
SARBISYUS TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862529
|
|
MR SARBISYUS TOPPO
|
()
|
|
55
|
Kansabel
|
CH-07-010-008-001/255
(Chongribahar)
|
3307010000NRG23180520220008022
|
26/05/2022
|
MUKESH
|
3307010WL0000604
|
MUKESH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862599
|
|
MR MUKESH TOPPO
|
()
|
|
56
|
Kansabel
|
CH-07-010-008-001/370-A
(Chongribahar)
|
3307010000NRG23180520220008024
|
26/05/2022
|
Avinash
|
3307010WL0000604
|
Avinash
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890862534
|
|
MR AVINASHKERKETTA KERKETTA
|
()
|
|
57
|
Kansabel
|
CH-07-010-008-001/576
(Chongribahar)
|
3307010000NRG23180520220008029
|
26/05/2022
|
RAJKISHOR CHOUHAN
|
3307010WL0000604
|
RAJKISHOR CHOUHAN
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890862524
|
|
MR RAJKISHOR CHOUHAN
|
()
|
|
58
|
Kansabel
|
CH-07-010-008-001/580
(Chongribahar)
|
3307010000NRG23250520220015255
|
26/05/2022
|
Brajnath
|
3307010WL0001073
|
Brajnath
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862509
|
|
MR BRAJNATH RAM
|
()
|
|
59
|
Kansabel
|
CH-07-010-011-002/112
(Frsajudwain)
|
3307010000NRG23180520220007996
|
26/05/2022
|
BASUDEV
|
3307010WL0000603
|
BASUDEV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862607
|
|
MR BASUDEV
|
()
|
|
60
|
Kansabel
|
CH-07-010-011-002/141
(Frsajudwain)
|
3307010000NRG23180520220008001
|
26/05/2022
|
PRIYANKA BHAGAT
|
3307010WL0000603
|
PRIYANKA BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862589
|
|
MS PRIYANKA BHAGAT
|
()
|
|
61
|
Kansabel
|
CH-07-010-011-002/206
(Frsajudwain)
|
3307010000NRG23180520220008005
|
26/05/2022
|
SHIVKUMARI BHAGAT
|
3307010WL0000603
|
SHIVKUMARI BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862593
|
|
MRS SHIVKUMARI BHAGAT
|
()
|
|
62
|
Kansabel
|
CH-07-010-011-002/208
(Frsajudwain)
|
3307010000NRG23180520220008006
|
26/05/2022
|
RAJKUMAR BHAGAT
|
3307010WL0000603
|
RAJKUMAR BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862508
|
|
MR RAJ KUMAR BHAGAT
|
()
|
|
63
|
Kansabel
|
CH-07-010-011-002/217
(Frsajudwain)
|
3307010000NRG23180520220008007
|
26/05/2022
|
NEHA BHAGAT
|
3307010WL0000603
|
NEHA BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862536
|
|
MRS NEHA BHAGAT
|
()
|
|
64
|
Kansabel
|
CH-07-010-011-002/218
(Frsajudwain)
|
3307010000NRG23180520220008008
|
26/05/2022
|
SHABDER HASMI
|
3307010WL0000603
|
SHABDER HASMI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862603
|
|
MR SHABDER HASMI
|
()
|
|
65
|
Kansabel
|
CH-07-010-011-002/34
(Frsajudwain)
|
3307010000NRG23180520220007942
|
26/05/2022
|
GULAPI YADAV
|
3307010WL0000597
|
GULAPI YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862595
|
|
MRS GULAPI YADAV
|
()
|
|
66
|
Kansabel
|
CH-07-010-011-002/36
(Frsajudwain)
|
3307010000NRG23180520220008011
|
26/05/2022
|
SONY KHAN
|
3307010WL0000603
|
SONY KHAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862505
|
|
MS SONI KHAN
|
()
|
|
67
|
Kansabel
|
CH-07-010-015-002/273
(Katangkhar)
|
3307010000NRG23060520220002003
|
26/05/2022
|
Nandkumar
|
3307010WL0000193
|
Nandkumar
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862525
|
|
MR NANDKUMAR YADV
|
()
|
|
68
|
Kansabel
|
CH-07-010-015-002/8
(Katangkhar)
|
3307010000NRG23180520220008037
|
26/05/2022
|
CHANDRADEEPA JAGAT
|
3307010WL0000605
|
CHANDRADEEPA JAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862533
|
|
MISS CHNDRADEEPA JAGAT
|
()
|
|
69
|
Kansabel
|
CH-07-010-025-002/154
(Patrapali)
|
3307010000NRG23250520220015161
|
26/05/2022
|
DEVKI YADAV
|
3307010WL0001064
|
DEVKI YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862530
|
|
MRS DEVKI YADAV
|
()
|
|
70
|
Kansabel
|
CH-07-010-025-002/154
(Patrapali)
|
3307010000NRG23250520220015258
|
26/05/2022
|
DEVKI YADAV
|
3307010WL0001074
|
DEVKI YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862531
|
|
MRS DEVKI YADAV
|
()
|
|
71
|
Kansabel
|
CH-07-010-025-002/154
(Patrapali)
|
3307010000NRG23060520220001961
|
26/05/2022
|
DEVKI YADAV
|
3307010WL0000189
|
DEVKI YADAV
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890862532
|
|
MRS DEVKI YADAV
|
()
|
|
72
|
Kansabel
|
CH-07-010-028-004/523
(Sabadmunda)
|
3307010000NRG23250520220015281
|
26/05/2022
|
Vimla yadav
|
3307010WL0001075
|
Vimla yadav
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862527
|
|
MRS VIMLA YADAV
|
()
|
|
73
|
Kansabel
|
CH-07-010-029-001/70
(Sagibhawana)
|
3307010000NRG23240520220014668
|
26/05/2022
|
VISESHWER
|
3307010WL0001027
|
VISESHWER
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890862510
|
|
MR VISHESHVAR SAY PAINKRA
|
()
|
|
74
|
Kansabel
|
CH-07-010-029-001/70
(Sagibhawana)
|
3307010000NRG23240520220014667
|
26/05/2022
|
VISESHWER
|
3307010WL0001027
|
VISESHWER
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890862511
|
|
MR VISHESHVAR SAY PAINKRA
|
()
|
|
75
|
Kansabel
|
CH-07-010-029-001/83
(Sagibhawana)
|
3307010000NRG23240520220014669
|
26/05/2022
|
INDAR SAI
|
3307010WL0001027
|
INDAR SAI
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890862588
|
|
MR INDAR SAY
|
()
|
|
76
|
Kansabel
|
CH-07-010-029-001/83
(Sagibhawana)
|
3307010000NRG23240520220014671
|
26/05/2022
|
INDAR SAI
|
3307010WL0001027
|
INDAR SAI
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890862587
|
|
MR INDAR SAY
|
()
|
|
77
|
Kansabel
|
CH-07-010-029-003/131
(Sagibhawana)
|
3307010000NRG23250520220015313
|
26/05/2022
|
BELMATI
|
3307010WL0001078
|
BELMATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862507
|
|
MRS BELMATI BAI
|
()
|
|
78
|
Kansabel
|
CH-07-010-029-003/135
(Sagibhawana)
|
3307010000NRG23250520220015314
|
26/05/2022
|
GAURI BAI
|
3307010WL0001078
|
GAURI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890862515
|
|
MISS GAURI BAI
|
()
|
|
79
|
Kansabel
|
CH-07-010-029-003/135
(Sagibhawana)
|
3307010000NRG23180520220008061
|
26/05/2022
|
GAURI BAI
|
3307010WL0000608
|
GAURI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862516
|
|
MISS GAURI BAI
|
()
|
|
80
|
Kansabel
|
CH-07-010-029-003/217
(Sagibhawana)
|
3307010000NRG23180520220008066
|
26/05/2022
|
BHAGAWATI
|
3307010WL0000608
|
BHAGAWATI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862600
|
|
MRS BHAGVATI BAI
|
()
|
|
81
|
Kansabel
|
CH-07-010-029-003/217
(Sagibhawana)
|
3307010000NRG23250520220015319
|
26/05/2022
|
BHAGAWATI
|
3307010WL0001078
|
BHAGAWATI
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890862601
|
|
MRS BHAGVATI BAI
|
()
|
|
82
|
Kansabel
|
CH-07-010-029-003/282
(Sagibhawana)
|
3307010000NRG23250520220015322
|
26/05/2022
|
TARA
|
3307010WL0001078
|
TARA
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890862520
|
|
MISS TARA BAI
|
()
|
|
83
|
Kansabel
|
CH-07-010-029-003/282
(Sagibhawana)
|
3307010000NRG23180520220008069
|
26/05/2022
|
TARA
|
3307010WL0000608
|
TARA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890862519
|
|
MISS TARA BAI
|
()
|
|
84
|
Kansabel
|
CH-07-010-029-003/283
(Sagibhawana)
|
3307010000NRG23180520220008071
|
26/05/2022
|
sita
|
3307010WL0000608
|
sita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862523
|
|
MISS SITA BAI CHAUHAN
|
()
|
|
85
|
Kansabel
|
CH-07-010-029-003/283
(Sagibhawana)
|
3307010000NRG23250520220015323
|
26/05/2022
|
sita
|
3307010WL0001078
|
sita
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890862522
|
|
MISS SITA BAI CHAUHAN
|
()
|
|
86
|
Kansabel
|
CH-07-010-029-003/283
(Sagibhawana)
|
3307010000NRG23180520220008070
|
26/05/2022
|
vijay
|
3307010WL0000608
|
vijay
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862506
|
|
MR VIJAY KUMAR
|
()
|
|
87
|
Kansabel
|
CH-07-010-029-003/291
(Sagibhawana)
|
3307010000NRG23180520220008072
|
26/05/2022
|
CHAMPA
|
3307010WL0000608
|
CHAMPA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862518
|
|
MISS CHAMPA BAI
|
()
|
|
88
|
Kansabel
|
CH-07-010-029-003/291
(Sagibhawana)
|
3307010000NRG23250520220015324
|
26/05/2022
|
CHAMPA
|
3307010WL0001078
|
CHAMPA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
02/06/2022
|
|
1890862517
|
|
MISS CHAMPA BAI
|
()
|
|
89
|
Kansabel
|
CH-07-010-029-003/292
(Sagibhawana)
|
3307010000NRG23250520220015325
|
26/05/2022
|
RAJNI
|
3307010WL0001078
|
RAJNI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862512
|
|
MRS RAJNI BAI
|
()
|
|
90
|
Kansabel
|
CH-07-010-029-003/292
(Sagibhawana)
|
3307010000NRG23180520220008073
|
26/05/2022
|
RAJNI
|
3307010WL0000608
|
RAJNI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862513
|
|
MRS RAJNI BAI
|
()
|
|
91
|
Kansabel
|
CH-07-010-029-003/77
(Sagibhawana)
|
3307010000NRG23180520220008075
|
26/05/2022
|
KALISTA
|
3307010WL0000608
|
KALISTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862606
|
|
MRS KALISTA
|
()
|
|
92
|
Kansabel
|
CH-07-010-029-003/77
(Sagibhawana)
|
3307010000NRG23250520220015328
|
26/05/2022
|
KALISTA
|
3307010WL0001078
|
KALISTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862605
|
|
MRS KALISTA
|
()
|
|
93
|
Kansabel
|
CH-07-010-030-001/132
(Sajapani)
|
3307010000NRG23180520220008048
|
26/05/2022
|
PRIMIT KUMAR SIDAR
|
3307010WL0000607
|
PRIMIT KUMAR SIDAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862585
|
|
MR PRAMIT KUMAR SIDAR
|
()
|
|
94
|
Kansabel
|
CH-07-010-030-001/132
(Sajapani)
|
3307010000NRG23180520220008049
|
26/05/2022
|
RADHIKA BAI
|
3307010WL0000607
|
RADHIKA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862586
|
|
MRS RADHIKA BAI
|
()
|
|
95
|
Kansabel
|
CH-07-010-030-001/174
(Sajapani)
|
3307010000NRG23180520220008050
|
26/05/2022
|
VIKRAM SAI SIDAR
|
3307010WL0000607
|
VIKRAM SAI SIDAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862592
|
|
MR VIKRAM SAI SIDAR
|
()
|
|
96
|
Kansabel
|
CH-07-010-030-001/177
(Sajapani)
|
3307010000NRG23180520220008076
|
26/05/2022
|
LALKI BAI
|
3307010WL0000609
|
LALKI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862597
|
|
MRS LALKI BAGHEL
|
()
|
|
97
|
Kansabel
|
CH-07-010-030-001/177
(Sajapani)
|
3307010000NRG23250520220015330
|
26/05/2022
|
LALKI BAI
|
3307010WL0001079
|
LALKI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862598
|
|
MRS LALKI BAGHEL
|
()
|
|
98
|
Kansabel
|
CH-07-010-030-001/185
(Sajapani)
|
3307010000NRG23180520220008052
|
26/05/2022
|
MIRA
|
3307010WL0000607
|
MIRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862596
|
|
MRS MEERA BAI
|
()
|
|
99
|
Kansabel
|
CH-07-010-030-001/97
(Sajapani)
|
3307010000NRG23180520220008047
|
26/05/2022
|
Sajnti
|
3307010WL0000606
|
Sajnti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862591
|
|
MRS SAJANTI BAI SIDAR
|
()
|
|
100
|
Kansabel
|
CH-07-010-030-001/97
(Sajapani)
|
3307010000NRG23250520220015160
|
26/05/2022
|
Sajnti
|
3307010WL0001063
|
Sajnti
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
02/06/2022
|
|
1890862590
|
|
MRS SAJANTI BAI SIDAR
|
()
|
|
101
|
Kansabel
|
CH-07-010-032-001/142
(Siharbud)
|
3307010000NRG23060520220001790
|
26/05/2022
|
kamlabai
|
3307010WL0000175
|
kamlabai
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862521
|
|
MISS KAMLA VISHVAKARMA
|
()
|
|
102
|
Kansabel
|
CH-07-010-032-001/142
(Siharbud)
|
3307010000NRG23060520220001789
|
26/05/2022
|
lalchand
|
3307010WL0000175
|
lalchand
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862604
|
|
MR LALCHAND RAM
|
()
|
|
103
|
Kansabel
|
CH-07-010-033-003/18
(Sujibahar)
|
3307010000NRG23250520220015355
|
26/05/2022
|
GURUCHARAN RAM
|
3307010WL0001082
|
GURUCHARAN RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862535
|
|
MR GURUCHARAN RAM
|
()
|
|
104
|
Kansabel
|
CH-07-010-033-003/34
(Sujibahar)
|
3307010000NRG23250520220015358
|
26/05/2022
|
PUSHPA DEVI
|
3307010WL0001082
|
PUSHPA DEVI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862526
|
|
MRS PUSHPA DEVI
|
()
|
|
105
|
Kansabel
|
CH-07-010-033-003/452
(Sujibahar)
|
3307010000NRG23250520220015360
|
26/05/2022
|
sarmananad ram
|
3307010WL0001082
|
sarmananad ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862602
|
|
MR SHARMA YADAV
|
()
|
|
106
|
Kansabel
|
CH-07-010-033-003/472
(Sujibahar)
|
3307010000NRG23250520220015361
|
26/05/2022
|
GHANSYAM YADAV
|
3307010WL0001082
|
GHANSYAM YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862514
|
|
MR GHANSHYAM RAM YADAV
|
()
|
|
107
|
Kansabel
|
CH-07-010-037-001/215
(Siharbud)
|
3307010000NRG23060520220001796
|
26/05/2022
|
Ramprasad
|
3307010WL0000175
|
Ramprasad
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890862594
|
|
MR RAMAPRASAD CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59364
|
59364
|
|
|
|
|
|
|
|
|
108
|
Kansabel
|
CH-07-010-025-001/292
(Patrapali)
|
3307010000NRG23060520220001983
|
26/05/2022
|
MANOJ RAM NAYAK
|
3307010WL0000191
|
MANOJ RAM NAYAK
|
00415
|
SBIN0005493
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890862537
|
|
MR MANOJ RAM NAYAK
|
()
|
|
109
|
Kansabel
|
CH-07-010-025-001/292
(Patrapali)
|
3307010000NRG23250520220015233
|
26/05/2022
|
MANOJ RAM NAYAK
|
3307010WL0001071
|
MANOJ RAM NAYAK
|
00415
|
SBIN0005493
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862538
|
|
MR MANOJ RAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
110
|
Kansabel
|
CH-07-010-025-002/307
(Patrapali)
|
3307010000NRG23250520220015163
|
26/05/2022
|
MUKTA YADAV
|
3307010WL0001064
|
MUKTA YADAV
|
00415
|
SBIN0012136
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862540
|
|
MRS MUKTA
|
()
|
|
111
|
Kansabel
|
CH-07-010-025-002/307
(Patrapali)
|
3307010000NRG23250520220015260
|
26/05/2022
|
MUKTA YADAV
|
3307010WL0001074
|
MUKTA YADAV
|
00415
|
SBIN0012136
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862539
|
|
MRS MUKTA
|
()
|
|
112
|
Kansabel
|
CH-07-010-025-002/307
(Patrapali)
|
3307010000NRG23060520220001963
|
26/05/2022
|
MUKTA YADAV
|
3307010WL0000189
|
MUKTA YADAV
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890862541
|
|
MRS MUKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
113
|
Kansabel
|
CH-07-010-011-002/225
(Frsajudwain)
|
3307010000NRG23180520220008009
|
26/05/2022
|
DEEPAK BHAGAT
|
3307010WL0000603
|
DEEPAK BHAGAT
|
00415
|
SBIN0013658
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890862542
|
|
MR DEEPAK BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120360
|
120360
|
|
|
|
|
|
|
|