|
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
|
Mahasamund
|
CH-15-002-008-001/95
(Bamhani)
|
3315002000NRG23230620220096576
|
23/06/2022
|
JITENDRA
|
3315002WL0002019
|
JITENDRA
|
00177
|
IOBA0003357
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914582314
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Mahasamund
|
CH-15-002-008-001/134
(Bamhani)
|
3315002000NRG23230620220096500
|
23/06/2022
|
BALARAM
|
3315002WL0002019
|
BALARAM
|
00415
|
SBIN0000416
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582316
|
|
MR BALARAM SO GOVIND VERMA
|
()
|
|
3
|
Mahasamund
|
CH-15-002-008-001/437
(Bamhani)
|
3315002000NRG23230620220096545
|
23/06/2022
|
RAM BAI
|
3315002WL0002019
|
RAM BAI
|
00415
|
SBIN0000416
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582315
|
|
MRS RAMBAI SONWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Mahasamund
|
CH-15-002-008-001/042
(Bamhani)
|
3315002000NRG23230620220096488
|
23/06/2022
|
RAMESHWAR
|
3315002WL0002019
|
RAMESHWAR
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582358
|
|
MASTER RAMESHWAR CHATURVEDI
|
()
|
|
5
|
Mahasamund
|
CH-15-002-008-001/108
(Bamhani)
|
3315002000NRG23230620220096489
|
23/06/2022
|
POKHAN SONWANI
|
3315002WL0002019
|
POKHAN SONWANI
|
00415
|
SBIN0009262
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2914582336
|
|
MR POKHAN SONWANI
|
()
|
|
6
|
Mahasamund
|
CH-15-002-008-001/108-A
(Bamhani)
|
3315002000NRG23230620220096490
|
23/06/2022
|
GOKUL SONVANI
|
3315002WL0002019
|
GOKUL SONVANI
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582374
|
|
MR GOKUL SONVANI
|
()
|
|
7
|
Mahasamund
|
CH-15-002-008-001/108-A
(Bamhani)
|
3315002000NRG23230620220096491
|
23/06/2022
|
KHILESHWARI SONVANI
|
3315002WL0002019
|
KHILESHWARI SONVANI
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582371
|
|
MRS KHILESHWARI SONWANI
|
()
|
|
8
|
Mahasamund
|
CH-15-002-008-001/118
(Bamhani)
|
3315002000NRG23230620220096494
|
23/06/2022
|
SUKHDEV JANGRE
|
3315002WL0002019
|
SUKHDEV JANGRE
|
00415
|
SBIN0009262
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914582355
|
|
MASTER SUKHADEV JANGADE
|
()
|
|
9
|
Mahasamund
|
CH-15-002-008-001/118
(Bamhani)
|
3315002000NRG23230620220096493
|
23/06/2022
|
SURESH
|
3315002WL0002019
|
SURESH
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582354
|
|
MASTER SURESH JANGADE
|
()
|
|
10
|
Mahasamund
|
CH-15-002-008-001/119-A
(Bamhani)
|
3315002000NRG23230620220096496
|
23/06/2022
|
LATA JANGADE
|
3315002WL0002019
|
LATA JANGADE
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582332
|
|
MR TULSHIRAM TULSHIRAM
|
()
|
|
11
|
Mahasamund
|
CH-15-002-008-001/119-A
(Bamhani)
|
3315002000NRG23230620220096495
|
23/06/2022
|
TULSHIRAM
|
3315002WL0002019
|
TULSHIRAM
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582331
|
|
MR TULSHIRAM TULSHIRAM
|
()
|
|
12
|
Mahasamund
|
CH-15-002-008-001/119-B
(Bamhani)
|
3315002000NRG23230620220096497
|
23/06/2022
|
MEENA JANGADE
|
3315002WL0002019
|
MEENA JANGADE
|
00415
|
SBIN0009262
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2914582335
|
|
MRS MEENA JANGADE
|
()
|
|
13
|
Mahasamund
|
CH-15-002-008-001/138
(Bamhani)
|
3315002000NRG23230620220096502
|
23/06/2022
|
budhiyabai
|
3315002WL0002019
|
budhiyabai
|
00415
|
SBIN0009262
|
864
|
864
|
Processed
|
08/07/2022
|
|
2914582338
|
|
MRS BUDHIYA KOSRE
|
()
|
|
14
|
Mahasamund
|
CH-15-002-008-001/138
(Bamhani)
|
3315002000NRG23230620220096503
|
23/06/2022
|
virend
|
3315002WL0002019
|
virend
|
00415
|
SBIN0009262
|
864
|
864
|
Processed
|
08/07/2022
|
|
2914582347
|
|
MR BIRENDRA KOSRE
|
()
|
|
15
|
Mahasamund
|
CH-15-002-008-001/148
(Bamhani)
|
3315002000NRG23230620220096505
|
23/06/2022
|
LILA
|
3315002WL0002019
|
LILA
|
00415
|
SBIN0009262
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2914582324
|
|
MRS LEELA SAHU
|
()
|
|
16
|
Mahasamund
|
CH-15-002-008-001/157
(Bamhani)
|
3315002000NRG23230620220096507
|
23/06/2022
|
SANTOSHI GILHARE
|
3315002WL0002019
|
SANTOSHI GILHARE
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582353
|
|
MRS SANTOSHI GILHARE
|
()
|
|
17
|
Mahasamund
|
CH-15-002-008-001/157-A
(Bamhani)
|
3315002000NRG23230620220096509
|
23/06/2022
|
KAMLESHWARI GILHARE
|
3315002WL0002019
|
KAMLESHWARI GILHARE
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582370
|
|
MR KAMLESHWARI GILHARE
|
()
|
|
18
|
Mahasamund
|
CH-15-002-008-001/157-A
(Bamhani)
|
3315002000NRG23230620220096508
|
23/06/2022
|
UDERAM GILHARE
|
3315002WL0002019
|
UDERAM GILHARE
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582334
|
|
MR UDERAM GILAHARE
|
()
|
|
19
|
Mahasamund
|
CH-15-002-008-001/160
(Bamhani)
|
3315002000NRG23230620220096510
|
23/06/2022
|
DIGESHWARI
|
3315002WL0002019
|
DIGESHWARI
|
00415
|
SBIN0009262
|
864
|
864
|
Processed
|
08/07/2022
|
|
2914582326
|
|
MRS DIGESHWARI BAJARE
|
()
|
|
20
|
Mahasamund
|
CH-15-002-008-001/191
(Bamhani)
|
3315002000NRG23230620220096511
|
23/06/2022
|
bhupendra kumar dhidhi
|
3315002WL0002019
|
bhupendra kumar dhidhi
|
00415
|
SBIN0009262
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2914582340
|
|
MR BHUPENDRA KUMAR DHIDHI
|
()
|
|
21
|
Mahasamund
|
CH-15-002-008-001/200
(Bamhani)
|
3315002000NRG23230620220096516
|
23/06/2022
|
HEMBAI
|
3315002WL0002019
|
HEMBAI
|
00415
|
SBIN0009262
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914582351
|
|
MRS MILAN BAI
|
()
|
|
22
|
Mahasamund
|
CH-15-002-008-001/208
(Bamhani)
|
3315002000NRG23230620220096517
|
23/06/2022
|
PARMESHWAR CHATURVEDI
|
3315002WL0002019
|
PARMESHWAR CHATURVEDI
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582360
|
|
MASTER PARMESHWAR CHATURVEDI
|
()
|
|
23
|
Mahasamund
|
CH-15-002-008-001/225
(Bamhani)
|
3315002000NRG23230620220096520
|
23/06/2022
|
sarupa
|
3315002WL0002019
|
sarupa
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582350
|
|
MRS SATRUPA NISHAD
|
()
|
|
24
|
Mahasamund
|
CH-15-002-008-001/241
(Bamhani)
|
3315002000NRG23230620220096521
|
23/06/2022
|
aakshay
|
3315002WL0002019
|
aakshay
|
00415
|
SBIN0009262
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914582375
|
|
MR AKSHAY KUMAR SAHU
|
()
|
|
25
|
Mahasamund
|
CH-15-002-008-001/242
(Bamhani)
|
3315002000NRG23230620220096523
|
23/06/2022
|
SHANKER
|
3315002WL0002019
|
SHANKER
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582321
|
|
MR SHANKARLAL SO BUDHARU RAM SONI
|
()
|
|
26
|
Mahasamund
|
CH-15-002-008-001/247-A
(Bamhani)
|
3315002000NRG23230620220096525
|
23/06/2022
|
KESHARI BAI YADAV
|
3315002WL0002019
|
KESHARI BAI YADAV
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582349
|
|
MRS KESHARI BAI YADAV
|
()
|
|
27
|
Mahasamund
|
CH-15-002-008-001/247-A
(Bamhani)
|
3315002000NRG23230620220096524
|
23/06/2022
|
RAMAVTAR YADAW
|
3315002WL0002019
|
RAMAVTAR YADAW
|
00415
|
SBIN0009262
|
1032
|
1032
|
Rejected
|
08/07/2022
|
|
2914582317
|
No Such Account
|
|
|
|
28
|
Mahasamund
|
CH-15-002-008-001/292
(Bamhani)
|
3315002000NRG23230620220096527
|
23/06/2022
|
DIGESHWAR
|
3315002WL0002019
|
DIGESHWAR
|
00415
|
SBIN0009262
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2914582357
|
|
MASTER DIGESHWAR CHATURVEDI
|
()
|
|
29
|
Mahasamund
|
CH-15-002-008-001/306
(Bamhani)
|
3315002000NRG23230620220096530
|
23/06/2022
|
DOMAN
|
3315002WL0002019
|
DOMAN
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582368
|
|
MASTER DOMAN JOSHI
|
()
|
|
30
|
Mahasamund
|
CH-15-002-008-001/306
(Bamhani)
|
3315002000NRG23230620220096531
|
23/06/2022
|
HEMANT
|
3315002WL0002019
|
HEMANT
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582369
|
|
MASTER HEMAN JOSHI
|
()
|
|
31
|
Mahasamund
|
CH-15-002-008-001/327
(Bamhani)
|
3315002000NRG23230620220096532
|
23/06/2022
|
durgesh
|
3315002WL0002019
|
durgesh
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582356
|
|
MASTER DURGESH KUMAR SAHU
|
()
|
|
32
|
Mahasamund
|
CH-15-002-008-001/327
(Bamhani)
|
3315002000NRG23230620220096533
|
23/06/2022
|
jageshwar
|
3315002WL0002019
|
jageshwar
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582339
|
|
MR JAGESHWAR SAHU
|
()
|
|
33
|
Mahasamund
|
CH-15-002-008-001/331
(Bamhani)
|
3315002000NRG23230620220096534
|
23/06/2022
|
TRIVENI
|
3315002WL0002019
|
TRIVENI
|
00415
|
SBIN0009262
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2914582328
|
|
MRS TRIVENI NISHAD
|
()
|
|
34
|
Mahasamund
|
CH-15-002-008-001/378
(Bamhani)
|
3315002000NRG23230620220096537
|
23/06/2022
|
GAURI
|
3315002WL0002019
|
GAURI
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582327
|
|
MRS GAURI BAI WO JETHU RAM PAAL
|
()
|
|
35
|
Mahasamund
|
CH-15-002-008-001/40
(Bamhani)
|
3315002000NRG23230620220096538
|
23/06/2022
|
FILENDRA KOSARE
|
3315002WL0002019
|
FILENDRA KOSARE
|
00415
|
SBIN0009262
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2914582366
|
|
MASTER FILENDRA KOSARE
|
()
|
|
36
|
Mahasamund
|
CH-15-002-008-001/40-B
(Bamhani)
|
3315002000NRG23230620220096539
|
23/06/2022
|
DHANESHWARI KOSARE
|
3315002WL0002019
|
DHANESHWARI KOSARE
|
00415
|
SBIN0009262
|
864
|
864
|
Processed
|
08/07/2022
|
|
2914582343
|
|
MRS DHANESHWARI KSORE
|
()
|
|
37
|
Mahasamund
|
CH-15-002-008-001/409
(Bamhani)
|
3315002000NRG23230620220096541
|
23/06/2022
|
JOHAN KOSARE
|
3315002WL0002019
|
JOHAN KOSARE
|
00415
|
SBIN0009262
|
864
|
864
|
Processed
|
08/07/2022
|
|
2914582373
|
|
MR JOHAN KOSARE
|
()
|
|
38
|
Mahasamund
|
CH-15-002-008-001/409
(Bamhani)
|
3315002000NRG23230620220096542
|
23/06/2022
|
SHIVKUMAR
|
3315002WL0002019
|
SHIVKUMAR
|
00415
|
SBIN0009262
|
864
|
864
|
Processed
|
08/07/2022
|
|
2914582361
|
|
MR SHIVKUMAR
|
()
|
|
39
|
Mahasamund
|
CH-15-002-008-001/428-A
(Bamhani)
|
3315002000NRG23230620220096543
|
23/06/2022
|
TEJRAM SAHU
|
3315002WL0002019
|
TEJRAM SAHU
|
00415
|
SBIN0009262
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2914582363
|
|
MR TEJRAM SAHU
|
()
|
|
40
|
Mahasamund
|
CH-15-002-008-001/437
(Bamhani)
|
3315002000NRG23230620220096544
|
23/06/2022
|
FERHA
|
3315002WL0002019
|
FERHA
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582330
|
|
MR FERHA RAM SO RAM VISHAL SONVANI
|
()
|
|
41
|
Mahasamund
|
CH-15-002-008-001/445
(Bamhani)
|
3315002000NRG23230620220096547
|
23/06/2022
|
DEVSHARAN
|
3315002WL0002019
|
DEVSHARAN
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582376
|
|
MR DEVSHARAN KOSARE
|
()
|
|
42
|
Mahasamund
|
CH-15-002-008-001/445
(Bamhani)
|
3315002000NRG23230620220096548
|
23/06/2022
|
SONIYA
|
3315002WL0002019
|
SONIYA
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582344
|
|
MRS SONIYA KOSRE
|
()
|
|
43
|
Mahasamund
|
CH-15-002-008-001/448-A
(Bamhani)
|
3315002000NRG23230620220096550
|
23/06/2022
|
SURAJ SAHU
|
3315002WL0002019
|
SURAJ SAHU
|
00415
|
SBIN0009262
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914582318
|
|
MR SURAJ SAHU
|
()
|
|
44
|
Mahasamund
|
CH-15-002-008-001/448-A
(Bamhani)
|
3315002000NRG23230620220096551
|
23/06/2022
|
TEJESHWAR SAHU
|
3315002WL0002019
|
TEJESHWAR SAHU
|
00415
|
SBIN0009262
|
1008
|
1008
|
Rejected
|
08/07/2022
|
|
2914582319
|
No Such Account
|
|
|
|
45
|
Mahasamund
|
CH-15-002-008-001/448-A
(Bamhani)
|
3315002000NRG23230620220096549
|
23/06/2022
|
VIKASH SAHU
|
3315002WL0002019
|
VIKASH SAHU
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582364
|
|
MRS JAIMAN SAHU
|
()
|
|
46
|
Mahasamund
|
CH-15-002-008-001/46
(Bamhani)
|
3315002000NRG23230620220096552
|
23/06/2022
|
KEJAI
|
3315002WL0002019
|
KEJAI
|
00415
|
SBIN0009262
|
580
|
580
|
Processed
|
08/07/2022
|
|
2914582325
|
|
MRS KEJAI BAI PURENA
|
()
|
|
47
|
Mahasamund
|
CH-15-002-008-001/50
(Bamhani)
|
3315002000NRG23230620220096554
|
23/06/2022
|
JAMUNA
|
3315002WL0002019
|
JAMUNA
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582322
|
|
MRS JAMNA WO DEVSINGH SATNAMI
|
()
|
|
48
|
Mahasamund
|
CH-15-002-008-001/50
(Bamhani)
|
3315002000NRG23230620220096555
|
23/06/2022
|
VINAY SONWANI
|
3315002WL0002019
|
VINAY SONWANI
|
00415
|
SBIN0009262
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2914582365
|
|
MASTER VINAY SONWANI
|
()
|
|
49
|
Mahasamund
|
CH-15-002-008-001/50-A
(Bamhani)
|
3315002000NRG23230620220096557
|
23/06/2022
|
MADHURI SONVANI
|
3315002WL0002019
|
MADHURI SONVANI
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582345
|
|
MRS MADHURI SONWANI
|
()
|
|
50
|
Mahasamund
|
CH-15-002-008-001/50-A
(Bamhani)
|
3315002000NRG23230620220096556
|
23/06/2022
|
PRITAM SONVANI
|
3315002WL0002019
|
PRITAM SONVANI
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582346
|
|
MR PRITAM SONWANI
|
()
|
|
51
|
Mahasamund
|
CH-15-002-008-001/508
(Bamhani)
|
3315002000NRG23230620220096558
|
23/06/2022
|
loknath
|
3315002WL0002019
|
loknath
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582352
|
|
MR LOK NATH SAHU
|
()
|
|
52
|
Mahasamund
|
CH-15-002-008-001/508
(Bamhani)
|
3315002000NRG23230620220096559
|
23/06/2022
|
santi
|
3315002WL0002019
|
santi
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582372
|
|
MRS SHANTI SAHU
|
()
|
|
53
|
Mahasamund
|
CH-15-002-008-001/541
(Bamhani)
|
3315002000NRG23230620220096560
|
23/06/2022
|
PARVATI
|
3315002WL0002019
|
PARVATI
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582342
|
|
MRS PARVATI SAHANI
|
()
|
|
54
|
Mahasamund
|
CH-15-002-008-001/541
(Bamhani)
|
3315002000NRG23230620220096561
|
23/06/2022
|
SURESH KUMAR
|
3315002WL0002019
|
SURESH KUMAR
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582341
|
|
MR SURESH KUMAR
|
()
|
|
55
|
Mahasamund
|
CH-15-002-008-001/59
(Bamhani)
|
3315002000NRG23230620220096562
|
23/06/2022
|
BHAGWAT
|
3315002WL0002019
|
BHAGWAT
|
00415
|
SBIN0009262
|
864
|
864
|
Processed
|
08/07/2022
|
|
2914582323
|
|
MR BHAGWAT SO HIRU SATNAMI
|
()
|
|
56
|
Mahasamund
|
CH-15-002-008-001/61-A
(Bamhani)
|
3315002000NRG23230620220096567
|
23/06/2022
|
RAJESH SONVANI
|
3315002WL0002019
|
RAJESH SONVANI
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582377
|
|
MR RAJESH KUMAR
|
()
|
|
57
|
Mahasamund
|
CH-15-002-008-001/61-A
(Bamhani)
|
3315002000NRG23230620220096566
|
23/06/2022
|
SURESHIN SONVANI
|
3315002WL0002019
|
SURESHIN SONVANI
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582329
|
|
MRS SURESHIN SONWANI
|
()
|
|
58
|
Mahasamund
|
CH-15-002-008-001/63
(Bamhani)
|
3315002000NRG23230620220096568
|
23/06/2022
|
JANKI
|
3315002WL0002019
|
JANKI
|
00415
|
SBIN0009262
|
864
|
864
|
Processed
|
08/07/2022
|
|
2914582320
|
|
MRS JANKI BAI WO JOHAN NISHAD
|
()
|
|
59
|
Mahasamund
|
CH-15-002-008-001/67
(Bamhani)
|
3315002000NRG23230620220096569
|
23/06/2022
|
JAGESHWARI DHIDHI
|
3315002WL0002019
|
JAGESHWARI DHIDHI
|
00415
|
SBIN0009262
|
1002
|
1002
|
Processed
|
08/07/2022
|
|
2914582337
|
|
MR JAGESHWAR KUMAR NIRALA
|
()
|
|
60
|
Mahasamund
|
CH-15-002-008-001/68
(Bamhani)
|
3315002000NRG23230620220096570
|
23/06/2022
|
SULTAN SONI
|
3315002WL0002019
|
SULTAN SONI
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582348
|
|
MR SULTAN SONVANI
|
()
|
|
61
|
Mahasamund
|
CH-15-002-008-001/78
(Bamhani)
|
3315002000NRG23230620220096574
|
23/06/2022
|
BHAGVATI
|
3315002WL0002019
|
BHAGVATI
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582362
|
|
MR BHAGWATI SONWANI
|
()
|
|
62
|
Mahasamund
|
CH-15-002-008-001/78
(Bamhani)
|
3315002000NRG23230620220096573
|
23/06/2022
|
GEND SANT
|
3315002WL0002019
|
GEND SANT
|
00415
|
SBIN0009262
|
1032
|
1032
|
Processed
|
08/07/2022
|
|
2914582333
|
|
MR GAIND RAM SO RAJKUMAR SATNAMI
|
()
|
|
63
|
Mahasamund
|
CH-15-002-008-001/78
(Bamhani)
|
3315002000NRG23230620220096575
|
23/06/2022
|
MANOHAR SONWANI
|
3315002WL0002019
|
MANOHAR SONWANI
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582359
|
|
MR MANOHAR SONVANI
|
()
|
|
64
|
Mahasamund
|
CH-15-002-008-001/98
(Bamhani)
|
3315002000NRG23230620220096578
|
23/06/2022
|
NAGESHWAR RATRE
|
3315002WL0002019
|
NAGESHWAR RATRE
|
00415
|
SBIN0009262
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582367
|
|
MASTER NAGESHWAR RATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60292
|
60292
|
|
|
|
|
|
|
|
|
65
|
Mahasamund
|
CH-15-002-008-001/61
(Bamhani)
|
3315002000NRG23230620220096565
|
23/06/2022
|
JITENDRA SONWANI
|
3315002WL0002019
|
JITENDRA SONWANI
|
00462
|
UCBA0002249
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582380
|
|
JITENDRA SONWANI SO KAMTA PRASAD SONWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
66
|
Mahasamund
|
CH-15-002-008-001/134
(Bamhani)
|
3315002000NRG23230620220096501
|
23/06/2022
|
SUSHILA
|
3315002WL0002019
|
SUSHILA
|
00468
|
UBIN0555762
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582378
|
|
SUSHILA
|
()
|
|
67
|
Mahasamund
|
CH-15-002-008-001/609
(Bamhani)
|
3315002000NRG23230620220096564
|
23/06/2022
|
SOHAN KUMAR SAHU
|
3315002WL0002019
|
SOHAN KUMAR SAHU
|
00468
|
UBIN0555762
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914582379
|
|
SOHAN KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66352
|
66352
|
|
|
|
|
|
|
|