|
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
|
Bakawand
|
CH-11-011-015-001/185
(DHANPUR)
|
3311011000NRG23300520220037511
|
30/05/2022
|
JIYA RAM
|
3311011WL0002184
|
JIYA RAM
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821827
|
|
JIYARAM
|
()
|
|
2
|
Bakawand
|
CH-11-011-029-004/144
(KOLAWAL)
|
3311011000NRG23300520220037499
|
30/05/2022
|
FULMATI
|
3311011WL0002183
|
FULMATI
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821826
|
|
FULMATI
|
()
|
|
3
|
Bakawand
|
CH-11-011-040-002/487
(NALAPAWAND)
|
3311011000NRG23300520220037655
|
30/05/2022
|
HEMADHAR
|
3311011WL0002196
|
HEMADHAR
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821829
|
|
HEMADHAR
|
()
|
|
4
|
Bakawand
|
CH-11-011-066-001/28
(Borpadar)
|
3311011000NRG23300520220037631
|
30/05/2022
|
DAYARAM
|
3311011WL0002191
|
DAYARAM
|
00045
|
BARB0JAGDAL
|
612
|
612
|
Processed
|
02/06/2022
|
|
1892821828
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-015-001/65
(DHANPUR)
|
3311011000NRG23300520220037517
|
30/05/2022
|
santra
|
3311011WL0002184
|
santra
|
00045
|
BARB0MANGNA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821830
|
|
santra
|
()
|
|
6
|
Bakawand
|
CH-11-011-029-004/130
(KOLAWAL)
|
3311011000NRG23300520220037454
|
30/05/2022
|
SONBARU
|
3311011WL0002181
|
SONBARU
|
00045
|
BARB0MANGNA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821833
|
|
SONBARU
|
()
|
|
7
|
Bakawand
|
CH-11-011-029-004/145
(KOLAWAL)
|
3311011000NRG23300520220037458
|
30/05/2022
|
ISHWAR
|
3311011WL0002181
|
ISHWAR
|
00045
|
BARB0MANGNA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821832
|
|
ISHWAR
|
()
|
|
8
|
Bakawand
|
CH-11-011-029-004/149
(KOLAWAL)
|
3311011000NRG23300520220037461
|
30/05/2022
|
SHANKAR
|
3311011WL0002181
|
SHANKAR
|
00045
|
BARB0MANGNA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821831
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-004-001/504
(BANIYAGAON)
|
3311011000NRG23300520220037620
|
30/05/2022
|
KAPURCHANDA
|
3311011WL0002189
|
KAPURCHANDA
|
00045
|
BARB0TARBAS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821834
|
|
KAPURCHANDA
|
()
|
|
10
|
Bakawand
|
CH-11-011-004-001/514
(BANIYAGAON)
|
3311011000NRG23300520220037623
|
30/05/2022
|
LAKHESHWAR
|
3311011WL0002189
|
LAKHESHWAR
|
00045
|
BARB0TARBAS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821835
|
|
LAKHESHWAR
|
()
|
|
11
|
Bakawand
|
CH-11-011-004-001/776
(BANIYAGAON)
|
3311011000NRG23300520220037629
|
30/05/2022
|
KISHOR KUMAR
|
3311011WL0002190
|
KISHOR KUMAR
|
00045
|
BARB0TARBAS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821836
|
|
KISHORKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-006-001/103
(Belputi 2)
|
3311011000NRG23300520220037433
|
30/05/2022
|
SARADI
|
3311011WL0002179
|
SARADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821934
|
|
SARADI
|
()
|
|
13
|
Bakawand
|
CH-11-011-006-001/103
(Belputi 2)
|
3311011000NRG23300520220037431
|
30/05/2022
|
SARADI
|
3311011WL0002179
|
SARADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821935
|
|
SARADI
|
()
|
|
14
|
Bakawand
|
CH-11-011-006-001/180
(Belputi 2)
|
3311011000NRG23300520220037435
|
30/05/2022
|
PRMILA
|
3311011WL0002179
|
PRMILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821931
|
|
PRMILA
|
()
|
|
15
|
Bakawand
|
CH-11-011-006-001/180
(Belputi 2)
|
3311011000NRG23300520220037434
|
30/05/2022
|
PRMILA
|
3311011WL0002179
|
PRMILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821930
|
|
PRMILA
|
()
|
|
16
|
Bakawand
|
CH-11-011-013-001/113
(CHIURGOAN)
|
3311011000NRG23300520220037672
|
30/05/2022
|
DAYAMAN
|
3311011WL0002199
|
DAYAMAN
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
02/06/2022
|
|
1892821910
|
|
DAYAMAN
|
()
|
|
17
|
Bakawand
|
CH-11-011-013-001/308
(CHIURGOAN)
|
3311011000NRG23300520220037673
|
30/05/2022
|
SUDRAM
|
3311011WL0002199
|
SUDRAM
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
02/06/2022
|
|
1892821915
|
|
SUDRAM
|
()
|
|
18
|
Bakawand
|
CH-11-011-013-001/316
(CHIURGOAN)
|
3311011000NRG23300520220037674
|
30/05/2022
|
PADMA
|
3311011WL0002199
|
PADMA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
02/06/2022
|
|
1892821913
|
|
PADMA
|
()
|
|
19
|
Bakawand
|
CH-11-011-015-001/148
(DHANPUR)
|
3311011000NRG23300520220037504
|
30/05/2022
|
NANDLAL
|
3311011WL0002184
|
NANDLAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821916
|
|
NANDLAL
|
()
|
|
20
|
Bakawand
|
CH-11-011-015-001/154
(DHANPUR)
|
3311011000NRG23300520220037591
|
30/05/2022
|
SUNO KASHYAP
|
3311011WL0002186
|
SUNO KASHYAP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821936
|
|
SUNOKASHYAP
|
()
|
|
21
|
Bakawand
|
CH-11-011-015-001/177
(DHANPUR)
|
3311011000NRG23300520220037508
|
30/05/2022
|
DHANIRAM
|
3311011WL0002184
|
DHANIRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821920
|
|
DHANIRAM
|
()
|
|
22
|
Bakawand
|
CH-11-011-015-001/177
(DHANPUR)
|
3311011000NRG23300520220037507
|
30/05/2022
|
UMASHANKAR
|
3311011WL0002184
|
UMASHANKAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821933
|
|
UMASHANKAR
|
()
|
|
23
|
Bakawand
|
CH-11-011-015-001/23
(DHANPUR)
|
3311011000NRG23300520220037514
|
30/05/2022
|
jaidev
|
3311011WL0002184
|
jaidev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821912
|
|
jaidev
|
()
|
|
24
|
Bakawand
|
CH-11-011-015-001/23
(DHANPUR)
|
3311011000NRG23300520220037515
|
30/05/2022
|
sampati
|
3311011WL0002184
|
sampati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821914
|
|
sampati
|
()
|
|
25
|
Bakawand
|
CH-11-011-015-001/253-A
(DHANPUR)
|
3311011000NRG23300520220037594
|
30/05/2022
|
daymani
|
3311011WL0002186
|
daymani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821932
|
|
daymani
|
()
|
|
26
|
Bakawand
|
CH-11-011-015-001/253-A
(DHANPUR)
|
3311011000NRG23300520220037593
|
30/05/2022
|
debo
|
3311011WL0002186
|
debo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821911
|
|
debo
|
()
|
|
27
|
Bakawand
|
CH-11-011-029-004/1
(KOLAWAL)
|
3311011000NRG23300520220037496
|
30/05/2022
|
DHANMATI
|
3311011WL0002183
|
DHANMATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821924
|
|
DHANMATI
|
()
|
|
28
|
Bakawand
|
CH-11-011-029-004/102
(KOLAWAL)
|
3311011000NRG23300520220037497
|
30/05/2022
|
Birshing
|
3311011WL0002183
|
Birshing
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821929
|
|
Birshing
|
()
|
|
29
|
Bakawand
|
CH-11-011-029-004/111
(KOLAWAL)
|
3311011000NRG23300520220037452
|
30/05/2022
|
SANMATI
|
3311011WL0002181
|
SANMATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821923
|
|
SANMATI
|
()
|
|
30
|
Bakawand
|
CH-11-011-029-004/119
(KOLAWAL)
|
3311011000NRG23300520220037453
|
30/05/2022
|
MATAY
|
3311011WL0002181
|
MATAY
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821926
|
|
MATAY
|
()
|
|
31
|
Bakawand
|
CH-11-011-029-004/133
(KOLAWAL)
|
3311011000NRG23300520220037455
|
30/05/2022
|
PAKLI KASHYAP
|
3311011WL0002181
|
PAKLI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821925
|
|
PAKLIKASHYAP
|
()
|
|
32
|
Bakawand
|
CH-11-011-029-004/134
(KOLAWAL)
|
3311011000NRG23300520220037456
|
30/05/2022
|
BHAGWATI
|
3311011WL0002181
|
BHAGWATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821927
|
|
BHAGWATI
|
()
|
|
33
|
Bakawand
|
CH-11-011-029-004/144
(KOLAWAL)
|
3311011000NRG23300520220037500
|
30/05/2022
|
LACHHU RAM
|
3311011WL0002183
|
LACHHU RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821928
|
|
LACHHURAM
|
()
|
|
34
|
Bakawand
|
CH-11-011-029-004/146
(KOLAWAL)
|
3311011000NRG23300520220037459
|
30/05/2022
|
CHANDRA
|
3311011WL0002181
|
CHANDRA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821921
|
|
CHANDRA
|
()
|
|
35
|
Bakawand
|
CH-11-011-029-004/151
(KOLAWAL)
|
3311011000NRG23300520220037501
|
30/05/2022
|
SEVATI
|
3311011WL0002183
|
SEVATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821922
|
|
SEVATI
|
()
|
|
36
|
Bakawand
|
CH-11-011-034-001/102
(mangnar)
|
3311011000NRG23300520220037616
|
30/05/2022
|
JAGE
|
3311011WL0002188
|
JAGE
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821919
|
|
JAGE
|
()
|
|
37
|
Bakawand
|
CH-11-011-034-001/330
(mangnar)
|
3311011000NRG23300520220037619
|
30/05/2022
|
sunati
|
3311011WL0002188
|
sunati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821917
|
|
sunati
|
()
|
|
38
|
Bakawand
|
CH-11-011-036-002/123
(matnar)
|
3311011000NRG23300520220037656
|
30/05/2022
|
SAMUND
|
3311011WL0002197
|
SAMUND
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
02/06/2022
|
|
1892821918
|
|
SAMUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
39
|
Bakawand
|
CH-11-011-040-002/271
(NALAPAWAND)
|
3311011000NRG23300520220037654
|
30/05/2022
|
SHIBO
|
3311011WL0002196
|
SHIBO
|
00165
|
IBKL0002101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821842
|
|
SHIBO
|
()
|
|
40
|
Bakawand
|
CH-11-011-058-001/1017
(ULNAR)
|
3311011000NRG23300520220037632
|
30/05/2022
|
PARWATI
|
3311011WL0002192
|
PARWATI
|
00165
|
IBKL0002101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821837
|
|
PARWATI
|
()
|
|
41
|
Bakawand
|
CH-11-011-058-001/1261
(ULNAR)
|
3311011000NRG23300520220037633
|
30/05/2022
|
TULAVATI
|
3311011WL0002192
|
TULAVATI
|
00165
|
IBKL0002101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821841
|
|
TULAVATI
|
()
|
|
42
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG23300520220037638
|
30/05/2022
|
GURMANI
|
3311011WL0002193
|
GURMANI
|
00165
|
IBKL0002101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821839
|
|
GURMANI
|
()
|
|
43
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG23300520220037637
|
30/05/2022
|
RUOSAY
|
3311011WL0002193
|
RUOSAY
|
00165
|
IBKL0002101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821838
|
|
RUOSAY
|
()
|
|
44
|
Bakawand
|
CH-11-011-058-001/628
(ULNAR)
|
3311011000NRG23300520220037642
|
30/05/2022
|
RAMPRSAD
|
3311011WL0002193
|
RAMPRSAD
|
00165
|
IBKL0002101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821871
|
|
RAMPRSAD
|
()
|
|
45
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG23300520220037636
|
30/05/2022
|
JAGDISH BAGHEL
|
3311011WL0002192
|
JAGDISH BAGHEL
|
00165
|
IBKL0002101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821840
|
|
JAGDISHBAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG23300520220037382
|
30/05/2022
|
TULA RAM
|
3311011WL0002176
|
TULA RAM
|
00177
|
IOBA0003545
|
204
|
204
|
Processed
|
02/06/2022
|
|
1892821843
|
|
TULARAM
|
()
|
|
47
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG23300520220037381
|
30/05/2022
|
TULA RAM
|
3311011WL0002176
|
TULA RAM
|
00177
|
IOBA0003545
|
204
|
204
|
Processed
|
02/06/2022
|
|
1892821844
|
|
TULARAM
|
()
|
|
48
|
Bakawand
|
CH-11-011-008-001/184
(CHHINARY)
|
3311011000NRG23300520220037666
|
30/05/2022
|
gupane
|
3311011WL0002198
|
gupane
|
00177
|
IOBA0003545
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821845
|
|
gupane
|
()
|
|
49
|
Bakawand
|
CH-11-011-008-001/226
(CHHINARY)
|
3311011000NRG23300520220037667
|
30/05/2022
|
RAMSING
|
3311011WL0002198
|
RAMSING
|
00177
|
IOBA0003545
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821848
|
|
RAMSING
|
()
|
|
50
|
Bakawand
|
CH-11-011-025-001/150
(KINJOLI)
|
3311011000NRG23300520220037259
|
30/05/2022
|
MANSHING
|
3311011WL0002170
|
MANSHING
|
00177
|
IOBA0003545
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1892821847
|
|
MANSHING
|
()
|
|
51
|
Bakawand
|
CH-11-011-048-001/3668
(RAJNAGAR)
|
3311011000NRG23300520220037365
|
30/05/2022
|
NARSINGH KASHYAP
|
3311011WL0002173
|
NARSINGH KASHYAP
|
00177
|
IOBA0003545
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821846
|
|
NARSINGHKASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
52
|
Bakawand
|
CH-11-011-013-001/1
(CHIURGOAN)
|
3311011000NRG23300520220037671
|
30/05/2022
|
fulo
|
3311011WL0002199
|
fulo
|
00354
|
PUNB0256600
|
204
|
204
|
Processed
|
02/06/2022
|
|
1892821849
|
|
fulo
|
()
|
|
53
|
Bakawand
|
CH-11-011-015-001/20
(DHANPUR)
|
3311011000NRG23300520220037513
|
30/05/2022
|
SHANTI
|
3311011WL0002184
|
SHANTI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821850
|
|
SHANTI
|
()
|
|
54
|
Bakawand
|
CH-11-011-015-001/4
(DHANPUR)
|
3311011000NRG23300520220037595
|
30/05/2022
|
SARAWATI
|
3311011WL0002186
|
SARAWATI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821851
|
|
SARAWATI
|
()
|
|
55
|
Bakawand
|
CH-11-011-029-004/105
(KOLAWAL)
|
3311011000NRG23300520220037498
|
30/05/2022
|
DSYMSN
|
3311011WL0002183
|
DSYMSN
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821854
|
|
DSYMSN
|
()
|
|
56
|
Bakawand
|
CH-11-011-029-004/134
(KOLAWAL)
|
3311011000NRG23300520220037457
|
30/05/2022
|
RAMSHING
|
3311011WL0002181
|
RAMSHING
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821852
|
|
RAMSHING
|
()
|
|
57
|
Bakawand
|
CH-11-011-029-004/148
(KOLAWAL)
|
3311011000NRG23300520220037460
|
30/05/2022
|
DHANO RAM
|
3311011WL0002181
|
DHANO RAM
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821855
|
|
DHANORAM
|
()
|
|
58
|
Bakawand
|
CH-11-011-029-004/154
(KOLAWAL)
|
3311011000NRG23300520220037462
|
30/05/2022
|
DEVRAJ
|
3311011WL0002181
|
DEVRAJ
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821853
|
|
DEVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-036-002/191-A
(matnar)
|
3311011000NRG23300520220037658
|
30/05/2022
|
CHANTAMANI
|
3311011WL0002197
|
CHANTAMANI
|
00415
|
SBIN0000392
|
204
|
204
|
Processed
|
02/06/2022
|
|
1892821856
|
|
MR CHINTAMNEE PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
60
|
Bakawand
|
CH-11-011-008-001/149
(CHHINARY)
|
3311011000NRG23300520220037664
|
30/05/2022
|
parsuram
|
3311011WL0002198
|
parsuram
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821865
|
|
MR FARSURAM MAHANGU
|
()
|
|
61
|
Bakawand
|
CH-11-011-008-001/57
(CHHINARY)
|
3311011000NRG23300520220037668
|
30/05/2022
|
LACHINDHAR
|
3311011WL0002198
|
LACHINDHAR
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821857
|
|
MR LACHHINDER KASHYAP
|
()
|
|
62
|
Bakawand
|
CH-11-011-008-001/68
(CHHINARY)
|
3311011000NRG23300520220037669
|
30/05/2022
|
laibhan
|
3311011WL0002198
|
laibhan
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821868
|
|
MR LAYABAN KASHYAP
|
()
|
|
63
|
Bakawand
|
CH-11-011-043-002/1050
(PAHURVEL)
|
3311011000NRG23300520220037596
|
30/05/2022
|
RAMVATI
|
3311011WL0002187
|
RAMVATI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821860
|
|
MRS RAMBATI WO GANESH
|
()
|
|
64
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG23300520220037598
|
30/05/2022
|
SONMATI
|
3311011WL0002187
|
SONMATI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821877
|
|
MRS SONMATI KASHYAP
|
()
|
|
65
|
Bakawand
|
CH-11-011-043-002/314
(PAHURVEL)
|
3311011000NRG23300520220037601
|
30/05/2022
|
BAIDU
|
3311011WL0002187
|
BAIDU
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821893
|
|
MR BNAIDU RAM KASHYAPS
|
()
|
|
66
|
Bakawand
|
CH-11-011-043-002/314
(PAHURVEL)
|
3311011000NRG23300520220037600
|
30/05/2022
|
KAMLA
|
3311011WL0002187
|
KAMLA
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821874
|
|
MRS KAMLA KASHYAP
|
()
|
|
67
|
Bakawand
|
CH-11-011-043-002/35-A
(PAHURVEL)
|
3311011000NRG23300520220037602
|
30/05/2022
|
SUKHRAM
|
3311011WL0002187
|
SUKHRAM
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821881
|
|
MR SUKHRAM KASHYAP
|
()
|
|
68
|
Bakawand
|
CH-11-011-043-002/359
(PAHURVEL)
|
3311011000NRG23300520220037604
|
30/05/2022
|
GUNMATI
|
3311011WL0002187
|
GUNMATI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821886
|
|
MRS GUNMATI KASHYAP
|
()
|
|
69
|
Bakawand
|
CH-11-011-043-002/359
(PAHURVEL)
|
3311011000NRG23300520220037603
|
30/05/2022
|
mansay
|
3311011WL0002187
|
mansay
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821891
|
|
MR MANSAY KASHYAP
|
()
|
|
70
|
Bakawand
|
CH-11-011-043-002/43-A
(PAHURVEL)
|
3311011000NRG23300520220037605
|
30/05/2022
|
Raila
|
3311011WL0002187
|
Raila
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821880
|
|
MRS RAILA BAI
|
()
|
|
71
|
Bakawand
|
CH-11-011-043-002/43-A
(PAHURVEL)
|
3311011000NRG23300520220037606
|
30/05/2022
|
Vidhyadhar
|
3311011WL0002187
|
Vidhyadhar
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821858
|
|
MR VIDYADHAR BAGHEL
|
()
|
|
72
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG23300520220037609
|
30/05/2022
|
BAISAKHU
|
3311011WL0002187
|
BAISAKHU
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821892
|
|
MR BAISHAKHU BHARTI
|
()
|
|
73
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG23300520220037607
|
30/05/2022
|
DHANPATI
|
3311011WL0002187
|
DHANPATI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821883
|
|
MR DHANAPATI BHARTI
|
()
|
|
74
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG23300520220037608
|
30/05/2022
|
RAIBARI
|
3311011WL0002187
|
RAIBARI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821878
|
|
MRS RAIVARI BHARTI
|
()
|
|
75
|
Bakawand
|
CH-11-011-043-002/446
(PAHURVEL)
|
3311011000NRG23300520220037611
|
30/05/2022
|
KANAK
|
3311011WL0002187
|
KANAK
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821888
|
|
MRS KANAK NAG
|
()
|
|
76
|
Bakawand
|
CH-11-011-043-002/80
(PAHURVEL)
|
3311011000NRG23300520220037615
|
30/05/2022
|
DANUR
|
3311011WL0002187
|
DANUR
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821866
|
|
MR DHANUR BAGHEL
|
()
|
|
77
|
Bakawand
|
CH-11-011-048-001/209
(RAJNAGAR)
|
3311011000NRG23300520220037358
|
30/05/2022
|
BENU
|
3311011WL0002173
|
BENU
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821859
|
|
MR BENUDHAR YADAV
|
()
|
|
78
|
Bakawand
|
CH-11-011-048-001/243
(RAJNAGAR)
|
3311011000NRG23300520220037359
|
30/05/2022
|
BHAGIRATI
|
3311011WL0002173
|
BHAGIRATI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821882
|
|
MR BHAGIRTHI KASHYAP
|
()
|
|
79
|
Bakawand
|
CH-11-011-048-001/289
(RAJNAGAR)
|
3311011000NRG23300520220037267
|
30/05/2022
|
SONMATI
|
3311011WL0002171
|
SONMATI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821869
|
|
MISS SONMATI
|
()
|
|
80
|
Bakawand
|
CH-11-011-048-001/289
(RAJNAGAR)
|
3311011000NRG23300520220037265
|
30/05/2022
|
SONMATI
|
3311011WL0002171
|
SONMATI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821870
|
|
MISS SONMATI
|
()
|
|
81
|
Bakawand
|
CH-11-011-048-001/593
(RAJNAGAR)
|
3311011000NRG23300520220037368
|
30/05/2022
|
PARKASH
|
3311011WL0002173
|
PARKASH
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821879
|
|
MR PRAKASH BAGHEL
|
()
|
|
82
|
Bakawand
|
CH-11-011-048-001/598
(RAJNAGAR)
|
3311011000NRG23300520220037269
|
30/05/2022
|
MEENA
|
3311011WL0002171
|
MEENA
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821875
|
|
MISS MEENA BHARTI
|
()
|
|
83
|
Bakawand
|
CH-11-011-048-001/598
(RAJNAGAR)
|
3311011000NRG23300520220037268
|
30/05/2022
|
MEENA
|
3311011WL0002171
|
MEENA
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821876
|
|
MISS MEENA BHARTI
|
()
|
|
84
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG23300520220037271
|
30/05/2022
|
GADABA
|
3311011WL0002171
|
GADABA
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821889
|
|
MR GABADA KASHYAP
|
()
|
|
85
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG23300520220037270
|
30/05/2022
|
GADABA
|
3311011WL0002171
|
GADABA
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821890
|
|
MR GABADA KASHYAP
|
()
|
|
86
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG23300520220037274
|
30/05/2022
|
ALEKH PRASAD
|
3311011WL0002171
|
ALEKH PRASAD
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821872
|
|
MS ALEK PRASAD MANJHI
|
()
|
|
87
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG23300520220037277
|
30/05/2022
|
ALEKH PRASAD
|
3311011WL0002171
|
ALEKH PRASAD
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821873
|
|
MS ALEK PRASAD MANJHI
|
()
|
|
88
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG23300520220037276
|
30/05/2022
|
LACHHNI
|
3311011WL0002171
|
LACHHNI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821885
|
|
MRS LACHHNI MANJHI
|
()
|
|
89
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG23300520220037273
|
30/05/2022
|
LACHHNI
|
3311011WL0002171
|
LACHHNI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821884
|
|
MRS LACHHNI MANJHI
|
()
|
|
90
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG23300520220037272
|
30/05/2022
|
MACHKUND
|
3311011WL0002171
|
MACHKUND
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821894
|
|
MR MACHKUND MANJHI
|
()
|
|
91
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG23300520220037275
|
30/05/2022
|
MACHKUND
|
3311011WL0002171
|
MACHKUND
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821895
|
|
MR MACHKUND MANJHI
|
()
|
|
92
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG23300520220037373
|
30/05/2022
|
JAGANNATH
|
3311011WL0002173
|
JAGANNATH
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821867
|
|
MR JAGATNATH MANJHI
|
()
|
|
93
|
Bakawand
|
CH-11-011-048-001/923
(RAJNAGAR)
|
3311011000NRG23300520220037279
|
30/05/2022
|
KESHAV
|
3311011WL0002171
|
KESHAV
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821863
|
|
MR KESHAV KASHYAP
|
()
|
|
94
|
Bakawand
|
CH-11-011-048-001/923
(RAJNAGAR)
|
3311011000NRG23300520220037281
|
30/05/2022
|
KESHAV
|
3311011WL0002171
|
KESHAV
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821864
|
|
MR KESHAV KASHYAP
|
()
|
|
95
|
Bakawand
|
CH-11-011-048-001/923
(RAJNAGAR)
|
3311011000NRG23300520220037280
|
30/05/2022
|
KHIRCHAND
|
3311011WL0002171
|
KHIRCHAND
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821861
|
|
MR KHIRCHAND KASHYAP
|
()
|
|
96
|
Bakawand
|
CH-11-011-048-001/923
(RAJNAGAR)
|
3311011000NRG23300520220037278
|
30/05/2022
|
KHIRCHAND
|
3311011WL0002171
|
KHIRCHAND
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821862
|
|
MR KHIRCHAND KASHYAP
|
()
|
|
97
|
Bakawand
|
CH-11-011-066-001/198
(Borpadar)
|
3311011000NRG23300520220037630
|
30/05/2022
|
HEMBATI
|
3311011WL0002191
|
HEMBATI
|
00415
|
SBIN0005505
|
204
|
204
|
Processed
|
02/06/2022
|
|
1892821887
|
|
MRS HEMBATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45492
|
45492
|
|
|
|
|
|
|
|
|
98
|
Bakawand
|
CH-11-011-002-001/412
(BAJAWAND)
|
3311011000NRG23300520220037652
|
30/05/2022
|
BHAVANI
|
3311011WL0002195
|
BHAVANI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821898
|
|
MR BHAVANI MANJHI
|
()
|
|
99
|
Bakawand
|
CH-11-011-002-001/412
(BAJAWAND)
|
3311011000NRG23300520220037653
|
30/05/2022
|
SONDAI
|
3311011WL0002195
|
SONDAI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821908
|
|
MRS SONDEI MANJHI
|
()
|
|
100
|
Bakawand
|
CH-11-011-004-001/239
(BANIYAGAON)
|
3311011000NRG23300520220037624
|
30/05/2022
|
PARO
|
3311011WL0002190
|
PARO
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821901
|
|
MRS PARO
|
()
|
|
101
|
Bakawand
|
CH-11-011-004-001/240
(BANIYAGAON)
|
3311011000NRG23300520220037625
|
30/05/2022
|
DASHODA
|
3311011WL0002190
|
DASHODA
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821903
|
|
MRS DASHODA DHRUV
|
()
|
|
102
|
Bakawand
|
CH-11-011-004-001/241
(BANIYAGAON)
|
3311011000NRG23300520220037626
|
30/05/2022
|
THABIR SINHA
|
3311011WL0002190
|
THABIR SINHA
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821906
|
|
MR THABIR SINHA
|
()
|
|
103
|
Bakawand
|
CH-11-011-004-001/506
(BANIYAGAON)
|
3311011000NRG23300520220037621
|
30/05/2022
|
SUBHDRA
|
3311011WL0002189
|
SUBHDRA
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821907
|
|
MRS SUBHADRA BAGHEL
|
()
|
|
104
|
Bakawand
|
CH-11-011-004-001/509
(BANIYAGAON)
|
3311011000NRG23300520220037622
|
30/05/2022
|
HARISHCHANDRA
|
3311011WL0002189
|
HARISHCHANDRA
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821905
|
|
MR HARISHCHANDRA DHRUV
|
()
|
|
105
|
Bakawand
|
CH-11-011-004-001/677
(BANIYAGAON)
|
3311011000NRG23300520220037627
|
30/05/2022
|
DIPANJALI
|
3311011WL0002190
|
DIPANJALI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821900
|
|
MISS DIPANJALI
|
()
|
|
106
|
Bakawand
|
CH-11-011-004-001/776
(BANIYAGAON)
|
3311011000NRG23300520220037628
|
30/05/2022
|
TULAVATI
|
3311011WL0002190
|
TULAVATI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821896
|
|
MRS TULAWATI BHARTI
|
()
|
|
107
|
Bakawand
|
CH-11-011-040-001/480
(NALAPAWAND)
|
3311011000NRG23300520220037647
|
30/05/2022
|
BAISAKHU
|
3311011WL0002194
|
BAISAKHU
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821897
|
|
MR BAISAKHU NETAM
|
()
|
|
108
|
Bakawand
|
CH-11-011-040-001/480
(NALAPAWAND)
|
3311011000NRG23300520220037648
|
30/05/2022
|
TABHABATI
|
3311011WL0002194
|
TABHABATI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821902
|
|
MRS TABHAVATI NETAM
|
()
|
|
109
|
Bakawand
|
CH-11-011-058-001/483
(ULNAR)
|
3311011000NRG23300520220037639
|
30/05/2022
|
BAIDAI
|
3311011WL0002193
|
BAIDAI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821899
|
|
MRS BAIDAI NAG
|
()
|
|
110
|
Bakawand
|
CH-11-011-058-001/483
(ULNAR)
|
3311011000NRG23300520220037640
|
30/05/2022
|
SOMARI NAG
|
3311011WL0002193
|
SOMARI NAG
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821904
|
|
MISS SOMARI NAG
|
()
|
|
111
|
Bakawand
|
CH-11-011-058-001/664
(ULNAR)
|
3311011000NRG23300520220037644
|
30/05/2022
|
SUKALDEI
|
3311011WL0002193
|
SUKALDEI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1892821909
|
|
MISS SUKALDEI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125868
|
125868
|
|
|
|
|
|
|
|