|
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
|
Tamnar
|
CH-13-004-009-001/71
(Bazarmuda)
|
3313004000NRG23021120220407461
|
03/11/2022
|
SHUKLAVATI PRAJA
|
3313004WL0031842
|
SHUKLAVATI PRAJA
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565529
|
|
SHUKLAVATI PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
Tamnar
|
CH-13-004-009-001/118
(Bazarmuda)
|
3313004000NRG23021120220407451
|
03/11/2022
|
SURENDRA KUMAR THAKUR
|
3313004WL0031842
|
SURENDRA KUMAR THAKUR
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565603
|
|
SURENDRA KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Tamnar
|
CH-13-004-037-001/152
(Tangarghat)
|
3313004000NRG23021120220406363
|
03/11/2022
|
RATHKUNWAR
|
3313004WL0031712
|
RATHKUNWAR
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565625
|
|
RATHKUNWAR
|
()
|
|
4
|
Tamnar
|
CH-13-004-037-001/251-A
(Tangarghat)
|
3313004000NRG23021120220406364
|
03/11/2022
|
Bhuvaneshwar Rathiya
|
3313004WL0031712
|
Bhuvaneshwar Rathiya
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565530
|
|
Bhuvaneshwar Rathiya
|
()
|
|
5
|
Tamnar
|
CH-13-004-037-001/321
(Tangarghat)
|
3313004000NRG23021120220406369
|
03/11/2022
|
Mitrabhanu Rathiya
|
3313004WL0031712
|
Mitrabhanu Rathiya
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565601
|
|
Mitrabhanu Rathiya
|
()
|
|
6
|
Tamnar
|
CH-13-004-044-001/220-A
(Bijna)
|
3313004000NRG23021120220406695
|
03/11/2022
|
NETRANAND
|
3313004WL0031750
|
NETRANAND
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565602
|
|
NETRANAND
|
()
|
|
7
|
Tamnar
|
CH-13-004-044-001/275
(Bijna)
|
3313004000NRG23021120220406698
|
03/11/2022
|
Lokanath Pradhan
|
3313004WL0031750
|
Lokanath Pradhan
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565624
|
|
Lokanath Pradhan
|
()
|
|
8
|
Tamnar
|
CH-13-004-044-001/338
(Bijna)
|
3313004000NRG23021120220406674
|
03/11/2022
|
Nakul Gupta
|
3313004WL0031745
|
Nakul Gupta
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565531
|
|
Nakul Gupta
|
()
|
|
9
|
Tamnar
|
CH-13-004-044-001/384
(Bijna)
|
3313004000NRG23021120220406685
|
03/11/2022
|
Kavita Pradhan
|
3313004WL0031747
|
Kavita Pradhan
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565600
|
|
Kavita Pradhan
|
()
|
|
10
|
Tamnar
|
CH-13-004-044-001/386
(Bijna)
|
3313004000NRG23021120220406675
|
03/11/2022
|
Jyoti Gupta
|
3313004WL0031745
|
Jyoti Gupta
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565599
|
|
Jyoti Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
11
|
Tamnar
|
CH-13-004-038-001/358
(Rabo)
|
3313004000NRG23021120220408105
|
03/11/2022
|
SHIVKUNVAR SHRIVAS
|
3313004WL0031903
|
SHIVKUNVAR SHRIVAS
|
00093
|
CRGB0000813
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565528
|
|
SHIVKUNVAR SHRIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
Tamnar
|
CH-13-004-009-001/127
(Bazarmuda)
|
3313004000NRG23021120220407453
|
03/11/2022
|
Bhagwati Sidar
|
3313004WL0031842
|
Bhagwati Sidar
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565597
|
|
Bhagwati Sidar
|
()
|
|
13
|
Tamnar
|
CH-13-004-009-001/163
(Bazarmuda)
|
3313004000NRG23021120220407454
|
03/11/2022
|
Hemsagar
|
3313004WL0031842
|
Hemsagar
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565623
|
|
Hemsagar
|
()
|
|
14
|
Tamnar
|
CH-13-004-009-001/60
(Bazarmuda)
|
3313004000NRG23021120220407458
|
03/11/2022
|
Fulmati telki
|
3313004WL0031842
|
Fulmati telki
|
00093
|
CRGB0000837
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565598
|
|
Fulmati telki
|
()
|
|
15
|
Tamnar
|
CH-13-004-013-001/42
(Barpali)
|
3313004000NRG23021120220407438
|
03/11/2022
|
KRISHNASAM RATHIYA
|
3313004WL0031839
|
KRISHNASAM RATHIYA
|
00093
|
CRGB0000837
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565621
|
|
KRISHNASAM RATHIYA
|
()
|
|
16
|
Tamnar
|
CH-13-004-022-001/105
(Kachckoba)
|
3313004000NRG23021120220407875
|
03/11/2022
|
RAMCHARAN
|
3313004WL0031888
|
RAMCHARAN
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565622
|
|
RAMCHARAN
|
()
|
|
17
|
Tamnar
|
CH-13-004-022-001/12
(Kachckoba)
|
3313004000NRG23021120220408033
|
03/11/2022
|
Ganeshi Rathia
|
3313004WL0031896
|
Ganeshi Rathia
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565596
|
|
Ganeshi Rathia
|
()
|
|
18
|
Tamnar
|
CH-13-004-022-001/12
(Kachckoba)
|
3313004000NRG23021120220408032
|
03/11/2022
|
madan
|
3313004WL0031896
|
madan
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565595
|
|
madan
|
()
|
|
19
|
Tamnar
|
CH-13-004-022-001/12
(Kachckoba)
|
3313004000NRG23021120220408034
|
03/11/2022
|
SHATRUGHN RATHIYA
|
3313004WL0031896
|
SHATRUGHN RATHIYA
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565620
|
|
SHATRUGHN RATHIYA
|
()
|
|
20
|
Tamnar
|
CH-13-004-022-001/254
(Kachckoba)
|
3313004000NRG23021120220407955
|
03/11/2022
|
Gokulanand GUPTA
|
3313004WL0031892
|
Gokulanand GUPTA
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565532
|
|
Gokulanand GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
21
|
Tamnar
|
CH-13-004-037-001/276
(Tangarghat)
|
3313004000NRG23021120220406366
|
03/11/2022
|
ratna bai
|
3313004WL0031712
|
ratna bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565568
|
|
ratna bai
|
()
|
|
22
|
Tamnar
|
CH-13-004-038-001/294
(Rabo)
|
3313004000NRG23021120220408094
|
03/11/2022
|
TIJKUNWAR YADAV
|
3313004WL0031903
|
TIJKUNWAR YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565569
|
|
TIJKUNWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
Tamnar
|
CH-13-004-044-001/250
(Bijna)
|
3313004000NRG23021120220406672
|
03/11/2022
|
Sarojani Gupta
|
3313004WL0031745
|
Sarojani Gupta
|
00152
|
HDFC0001454
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565619
|
|
Sarojani Gupta
|
()
|
|
24
|
Tamnar
|
CH-13-004-044-001/256
(Bijna)
|
3313004000NRG23021120220406697
|
03/11/2022
|
Vachaspati Gupta
|
3313004WL0031750
|
Vachaspati Gupta
|
00152
|
HDFC0001454
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565533
|
|
Vachaspati Gupta
|
()
|
|
25
|
Tamnar
|
CH-13-004-044-001/258
(Bijna)
|
3313004000NRG23021120220406673
|
03/11/2022
|
Vikal Gupta
|
3313004WL0031745
|
Vikal Gupta
|
00152
|
HDFC0001454
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565618
|
|
Vikal Gupta
|
()
|
|
26
|
Tamnar
|
CH-13-004-044-001/382
(Bijna)
|
3313004000NRG23021120220406684
|
03/11/2022
|
GOPAL GUPTA
|
3313004WL0031747
|
GOPAL GUPTA
|
00152
|
HDFC0001454
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565617
|
|
GOPAL GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
27
|
Tamnar
|
CH-13-004-005-001/123-B
(Noondarha)
|
3313004000NRG23031120220409189
|
03/11/2022
|
RAMESH
|
3313004WL0032021
|
RAMESH
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387565537
|
|
RAMESH
|
()
|
|
28
|
Tamnar
|
CH-13-004-005-001/63
(Noondarha)
|
3313004000NRG23031120220409197
|
03/11/2022
|
DHANMATI
|
3313004WL0032021
|
DHANMATI
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387565534
|
|
DHANMATI
|
()
|
|
29
|
Tamnar
|
CH-13-004-005-001/82
(Noondarha)
|
3313004000NRG23031120220409200
|
03/11/2022
|
DROPADI
|
3313004WL0032021
|
DROPADI
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387565536
|
|
DROPADI
|
()
|
|
30
|
Tamnar
|
CH-13-004-022-001/51
(Kachckoba)
|
3313004000NRG23021120220407891
|
03/11/2022
|
PHULKUNVAR
|
3313004WL0031888
|
PHULKUNVAR
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565538
|
|
PHULKUNVAR
|
()
|
|
31
|
Tamnar
|
CH-13-004-022-001/7
(Kachckoba)
|
3313004000NRG23021120220407893
|
03/11/2022
|
TANURAM
|
3313004WL0031888
|
TANURAM
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565535
|
|
TANURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
32
|
Tamnar
|
CH-13-004-022-001/155
(Kachckoba)
|
3313004000NRG23021120220408027
|
03/11/2022
|
gaatri
|
3313004WL0031895
|
gaatri
|
00225
|
KARB0000661
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565542
|
|
gaatri
|
()
|
|
33
|
Tamnar
|
CH-13-004-022-001/155
(Kachckoba)
|
3313004000NRG23021120220408026
|
03/11/2022
|
khuleshwar
|
3313004WL0031895
|
khuleshwar
|
00225
|
KARB0000661
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565541
|
|
khuleshwar
|
()
|
|
34
|
Tamnar
|
CH-13-004-022-001/254
(Kachckoba)
|
3313004000NRG23021120220407956
|
03/11/2022
|
GURUVARI GUPTA
|
3313004WL0031892
|
GURUVARI GUPTA
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565540
|
|
GURUVARI GUPTA
|
()
|
|
35
|
Tamnar
|
CH-13-004-022-001/27-A
(Kachckoba)
|
3313004000NRG23021120220407957
|
03/11/2022
|
CHAMPI BAI
|
3313004WL0031892
|
CHAMPI BAI
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565615
|
|
CHAMPI BAI
|
()
|
|
36
|
Tamnar
|
CH-13-004-022-001/297
(Kachckoba)
|
3313004000NRG23021120220407958
|
03/11/2022
|
JAMAN RATHIYA
|
3313004WL0031892
|
JAMAN RATHIYA
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565616
|
|
JAMAN RATHIYA
|
()
|
|
37
|
Tamnar
|
CH-13-004-022-002/234
(Kachckoba)
|
3313004000NRG23021120220407961
|
03/11/2022
|
TARABAI
|
3313004WL0031892
|
TARABAI
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565614
|
|
TARABAI
|
()
|
|
38
|
Tamnar
|
CH-13-004-022-002/236
(Kachckoba)
|
3313004000NRG23021120220408031
|
03/11/2022
|
KOUSHILYA
|
3313004WL0031895
|
KOUSHILYA
|
00225
|
KARB0000661
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387565592
|
|
KOUSHILYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
39
|
Tamnar
|
CH-13-004-038-001/355
(Rabo)
|
3313004000NRG23021120220408103
|
03/11/2022
|
TARA KUMAR RATHIYA
|
3313004WL0031903
|
TARA KUMAR RATHIYA
|
00354
|
PUNB0611200
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565543
|
|
TARA KUMAR RATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
Tamnar
|
CH-13-004-002-001/107
(Urba)
|
3313004000NRG23031120220409107
|
03/11/2022
|
SONAI
|
3313004WL0032013
|
SONAI
|
00354
|
PUNB0725600
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565591
|
|
SONAI
|
()
|
|
41
|
Tamnar
|
CH-13-004-002-001/113
(Urba)
|
3313004000NRG23031120220409108
|
03/11/2022
|
NIRMALA RATHIYA
|
3313004WL0032013
|
NIRMALA RATHIYA
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565584
|
|
NIRMALA RATHIYA
|
()
|
|
42
|
Tamnar
|
CH-13-004-002-001/142
(Urba)
|
3313004000NRG23031120220409111
|
03/11/2022
|
sita bai
|
3313004WL0032013
|
sita bai
|
00354
|
PUNB0725600
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565585
|
|
sita bai
|
()
|
|
43
|
Tamnar
|
CH-13-004-002-001/15
(Urba)
|
3313004000NRG23031120220409112
|
03/11/2022
|
ramilo
|
3313004WL0032013
|
ramilo
|
00354
|
PUNB0725600
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387565588
|
|
ramilo
|
()
|
|
44
|
Tamnar
|
CH-13-004-002-001/177
(Urba)
|
3313004000NRG23031120220409113
|
03/11/2022
|
Shankar
|
3313004WL0032013
|
Shankar
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565613
|
|
Shankar
|
()
|
|
45
|
Tamnar
|
CH-13-004-002-001/223
(Urba)
|
3313004000NRG23031120220409114
|
03/11/2022
|
Bundkunvar
|
3313004WL0032013
|
Bundkunvar
|
00354
|
PUNB0725600
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565587
|
|
Bundkunvar
|
()
|
|
46
|
Tamnar
|
CH-13-004-002-001/225
(Urba)
|
3313004000NRG23031120220409115
|
03/11/2022
|
Dhukhni Rathia
|
3313004WL0032013
|
Dhukhni Rathia
|
00354
|
PUNB0725600
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565582
|
|
Dhukhni Rathia
|
()
|
|
47
|
Tamnar
|
CH-13-004-002-001/298
(Urba)
|
3313004000NRG23031120220409117
|
03/11/2022
|
Radhika chouhan
|
3313004WL0032013
|
Radhika chouhan
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565544
|
|
Radhika chouhan
|
()
|
|
48
|
Tamnar
|
CH-13-004-002-001/301
(Urba)
|
3313004000NRG23031120220409118
|
03/11/2022
|
Basanti chouhan
|
3313004WL0032013
|
Basanti chouhan
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565609
|
|
Basanti chouhan
|
()
|
|
49
|
Tamnar
|
CH-13-004-002-001/323
(Urba)
|
3313004000NRG23031120220409119
|
03/11/2022
|
Kausilya Chouhan
|
3313004WL0032013
|
Kausilya Chouhan
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565612
|
|
Kausilya Chouhan
|
()
|
|
50
|
Tamnar
|
CH-13-004-002-001/325
(Urba)
|
3313004000NRG23031120220409120
|
03/11/2022
|
Yashoda agariya
|
3313004WL0032013
|
Yashoda agariya
|
00354
|
PUNB0725600
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565586
|
|
Yashoda agariya
|
()
|
|
51
|
Tamnar
|
CH-13-004-002-001/52
(Urba)
|
3313004000NRG23031120220409122
|
03/11/2022
|
urmila
|
3313004WL0032013
|
urmila
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565589
|
|
urmila
|
()
|
|
52
|
Tamnar
|
CH-13-004-002-001/61
(Urba)
|
3313004000NRG23031120220409123
|
03/11/2022
|
hiramati
|
3313004WL0032013
|
hiramati
|
00354
|
PUNB0725600
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565611
|
|
hiramati
|
()
|
|
53
|
Tamnar
|
CH-13-004-002-001/62
(Urba)
|
3313004000NRG23031120220409124
|
03/11/2022
|
Janki
|
3313004WL0032013
|
Janki
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565583
|
|
Janki
|
()
|
|
54
|
Tamnar
|
CH-13-004-002-001/64
(Urba)
|
3313004000NRG23031120220409126
|
03/11/2022
|
lalmati
|
3313004WL0032013
|
lalmati
|
00354
|
PUNB0725600
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565590
|
|
lalmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
55
|
Tamnar
|
CH-13-004-005-001/81
(Noondarha)
|
3313004000NRG23031120220409198
|
03/11/2022
|
Heeralal
|
3313004WL0032021
|
Heeralal
|
00354
|
PUNB0740700
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387565581
|
|
Heeralal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
56
|
Tamnar
|
CH-13-004-005-001/90-A
(Noondarha)
|
3313004000NRG23031120220409205
|
03/11/2022
|
SUKITA RATHIYA
|
3313004WL0032021
|
SUKITA RATHIYA
|
00354
|
PUNB0761300
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387565580
|
|
SUKITA RATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
57
|
Tamnar
|
CH-13-004-009-001/163
(Bazarmuda)
|
3313004000NRG23021120220407456
|
03/11/2022
|
RUPESH CHOUDHARY
|
3313004WL0031842
|
RUPESH CHOUDHARY
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565545
|
|
MR RUPESH CHOUDHARY
|
()
|
|
58
|
Tamnar
|
CH-13-004-009-001/68
(Bazarmuda)
|
3313004000NRG23021120220407460
|
03/11/2022
|
CHAITRAM
|
3313004WL0031842
|
CHAITRAM
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565579
|
|
MR CHAITU RAM PARAJA
|
()
|
|
59
|
Tamnar
|
CH-13-004-022-001/388
(Kachckoba)
|
3313004000NRG23021120220407959
|
03/11/2022
|
VEERSINGH RATHIYA
|
3313004WL0031892
|
VEERSINGH RATHIYA
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565610
|
|
MR VEER SINGH RATHIA
|
()
|
|
60
|
Tamnar
|
CH-13-004-044-001/350
(Bijna)
|
3313004000NRG23021120220406683
|
03/11/2022
|
PAITRAM GUPTA
|
3313004WL0031747
|
PAITRAM GUPTA
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565546
|
|
MR PAITRAM GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
61
|
Tamnar
|
CH-13-004-005-001/504
(Noondarha)
|
3313004000NRG23031120220409193
|
03/11/2022
|
Birjho
|
3313004WL0032021
|
Birjho
|
00415
|
SBIN0004887
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387565549
|
|
MRS BIRJHO MANJHI
|
()
|
|
62
|
Tamnar
|
CH-13-004-005-001/504
(Noondarha)
|
3313004000NRG23031120220409194
|
03/11/2022
|
Sharan
|
3313004WL0032021
|
Sharan
|
00415
|
SBIN0004887
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387565548
|
|
MISS SHARAN KUMARI MANJHI
|
()
|
|
63
|
Tamnar
|
CH-13-004-005-001/81
(Noondarha)
|
3313004000NRG23031120220409199
|
03/11/2022
|
Savita
|
3313004WL0032021
|
Savita
|
00415
|
SBIN0004887
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387565547
|
|
MASTER SAVITA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
64
|
Tamnar
|
CH-13-004-002-001/39
(Urba)
|
3313004000NRG23031120220409121
|
03/11/2022
|
Nira Rathia
|
3313004WL0032013
|
Nira Rathia
|
00415
|
SBIN0012142
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6387565553
|
No Such Account
|
|
|
|
65
|
Tamnar
|
CH-13-004-005-001/123-B
(Noondarha)
|
3313004000NRG23031120220409190
|
03/11/2022
|
DHANURJAY
|
3313004WL0032021
|
DHANURJAY
|
00415
|
SBIN0012142
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387565577
|
|
MR DHANURAJAY RATHIYA
|
()
|
|
66
|
Tamnar
|
CH-13-004-009-001/49
(Bazarmuda)
|
3313004000NRG23021120220407457
|
03/11/2022
|
GANGAVATI SIDAR
|
3313004WL0031842
|
GANGAVATI SIDAR
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565607
|
|
MRS GANGAVATI SIDAR
|
()
|
|
67
|
Tamnar
|
CH-13-004-022-001/105-A
(Kachckoba)
|
3313004000NRG23021120220407876
|
03/11/2022
|
BALARAM RATHIYA
|
3313004WL0031888
|
BALARAM RATHIYA
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565578
|
|
MR BALRAM RATHIYA
|
()
|
|
68
|
Tamnar
|
CH-13-004-022-001/14-B
(Kachckoba)
|
3313004000NRG23021120220407880
|
03/11/2022
|
PADMA NISHAD
|
3313004WL0031888
|
PADMA NISHAD
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565557
|
|
MRS PADMA NISHAD
|
()
|
|
69
|
Tamnar
|
CH-13-004-022-001/244
(Kachckoba)
|
3313004000NRG23021120220408035
|
03/11/2022
|
chatur
|
3313004WL0031896
|
chatur
|
00415
|
SBIN0012142
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387565556
|
|
MR CHATUR RATHIYA
|
()
|
|
70
|
Tamnar
|
CH-13-004-022-001/244
(Kachckoba)
|
3313004000NRG23021120220408036
|
03/11/2022
|
sapna
|
3313004WL0031896
|
sapna
|
00415
|
SBIN0012142
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387565576
|
|
MRS SAPANA RATHIA
|
()
|
|
71
|
Tamnar
|
CH-13-004-022-001/249
(Kachckoba)
|
3313004000NRG23021120220408028
|
03/11/2022
|
Riteshwari Pradhan
|
3313004WL0031895
|
Riteshwari Pradhan
|
00415
|
SBIN0012142
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387565555
|
No Such Account
|
|
|
|
72
|
Tamnar
|
CH-13-004-022-001/401
(Kachckoba)
|
3313004000NRG23021120220407884
|
03/11/2022
|
KUMUDINI RATHIYA
|
3313004WL0031888
|
KUMUDINI RATHIYA
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565575
|
|
MISS KUMUDNI RATHIYA
|
()
|
|
73
|
Tamnar
|
CH-13-004-022-001/445
(Kachckoba)
|
3313004000NRG23021120220407886
|
03/11/2022
|
ANJALI KUMARI YADAV
|
3313004WL0031888
|
ANJALI KUMARI YADAV
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565560
|
|
MRS ANJALI KUMAR YADAW
|
()
|
|
74
|
Tamnar
|
CH-13-004-022-001/445
(Kachckoba)
|
3313004000NRG23021120220407887
|
03/11/2022
|
PADMINI YADAV
|
3313004WL0031888
|
PADMINI YADAV
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565554
|
|
MISS PADMINI YADAV
|
()
|
|
75
|
Tamnar
|
CH-13-004-037-001/321
(Tangarghat)
|
3313004000NRG23021120220406370
|
03/11/2022
|
Ghurai Rathiya
|
3313004WL0031712
|
Ghurai Rathiya
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565552
|
|
MRS GHURAI RATHIYA
|
()
|
|
76
|
Tamnar
|
CH-13-004-037-001/338
(Tangarghat)
|
3313004000NRG23021120220406371
|
03/11/2022
|
GOPINATH RATHIYA
|
3313004WL0031712
|
GOPINATH RATHIYA
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565608
|
|
MASTER GOPINATH RATHIYA
|
()
|
|
77
|
Tamnar
|
CH-13-004-042-001/699
(Mahloi)
|
3313004000NRG23021120220407180
|
03/11/2022
|
Samaynath
|
3313004WL0031804
|
Samaynath
|
00415
|
SBIN0012142
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387565551
|
|
MR SAMAYNATH RATHIIYA
|
()
|
|
78
|
Tamnar
|
CH-13-004-044-001/156
(Bijna)
|
3313004000NRG23021120220406694
|
03/11/2022
|
RAVI GUPTA
|
3313004WL0031750
|
RAVI GUPTA
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565550
|
|
SHRI RAVI GUPTA
|
()
|
|
79
|
Tamnar
|
CH-13-004-044-001/220-A
(Bijna)
|
3313004000NRG23021120220406696
|
03/11/2022
|
BALMATI
|
3313004WL0031750
|
BALMATI
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565573
|
|
MRS BALMATI GUPTA
|
()
|
|
80
|
Tamnar
|
CH-13-004-044-001/315
(Bijna)
|
3313004000NRG23021120220406682
|
03/11/2022
|
JAMUNA GUPTA
|
3313004WL0031747
|
JAMUNA GUPTA
|
00415
|
SBIN0012142
|
192
|
192
|
Processed
|
11/11/2022
|
|
6387565574
|
|
MRS JAMUNA GUPTA
|
()
|
|
81
|
Tamnar
|
CH-13-004-044-001/337
(Bijna)
|
3313004000NRG23021120220406701
|
03/11/2022
|
GUNANIDHI GUPTA
|
3313004WL0031750
|
GUNANIDHI GUPTA
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565558
|
|
MR GUNANIDHI GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15492
|
15492
|
|
|
|
|
|
|
|
|
82
|
Tamnar
|
CH-13-004-038-001/245
(Rabo)
|
3313004000NRG23021120220408092
|
03/11/2022
|
suk lal yadav
|
3313004WL0031903
|
suk lal yadav
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565606
|
|
MR SUK LAL YADAV
|
()
|
|
83
|
Tamnar
|
CH-13-004-038-001/291
(Rabo)
|
3313004000NRG23021120220408093
|
03/11/2022
|
MANGMATI DANSENA
|
3313004WL0031903
|
MANGMATI DANSENA
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565570
|
|
MRS MANGMATI DANSENA
|
()
|
|
84
|
Tamnar
|
CH-13-004-038-001/332
(Rabo)
|
3313004000NRG23021120220408095
|
03/11/2022
|
Kaushilya Dansena
|
3313004WL0031903
|
Kaushilya Dansena
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565604
|
|
MRS KAUSHILYA DANSENA
|
()
|
|
85
|
Tamnar
|
CH-13-004-038-001/334
(Rabo)
|
3313004000NRG23021120220408096
|
03/11/2022
|
Rameshwari Dansena
|
3313004WL0031903
|
Rameshwari Dansena
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565605
|
|
MRS RAMESHWARI DANSENA
|
()
|
|
86
|
Tamnar
|
CH-13-004-038-001/336
(Rabo)
|
3313004000NRG23021120220408097
|
03/11/2022
|
NIRAHAR DANSENA
|
3313004WL0031903
|
NIRAHAR DANSENA
|
00415
|
SBIN0012145
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387565571
|
No Such Account
|
|
|
|
87
|
Tamnar
|
CH-13-004-038-001/348
(Rabo)
|
3313004000NRG23021120220408098
|
03/11/2022
|
RADHA BAI
|
3313004WL0031903
|
RADHA BAI
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565572
|
|
MRS RADHA BAI YADAV
|
()
|
|
88
|
Tamnar
|
CH-13-004-038-001/350
(Rabo)
|
3313004000NRG23021120220408099
|
03/11/2022
|
shanti bai
|
3313004WL0031903
|
shanti bai
|
00415
|
SBIN0012145
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387565562
|
No Such Account
|
|
|
|
89
|
Tamnar
|
CH-13-004-038-001/351
(Rabo)
|
3313004000NRG23021120220408100
|
03/11/2022
|
Fulmet
|
3313004WL0031903
|
Fulmet
|
00415
|
SBIN0012145
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387565563
|
No Such Account
|
|
|
|
90
|
Tamnar
|
CH-13-004-038-001/351
(Rabo)
|
3313004000NRG23021120220408101
|
03/11/2022
|
shyamlal
|
3313004WL0031903
|
shyamlal
|
00415
|
SBIN0012145
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387565559
|
No Such Account
|
|
|
|
91
|
Tamnar
|
CH-13-004-038-001/354
(Rabo)
|
3313004000NRG23021120220408102
|
03/11/2022
|
KUMARI BAI RATHIYA
|
3313004WL0031903
|
KUMARI BAI RATHIYA
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565566
|
|
MRS KUMARI BAI RATHIYA
|
()
|
|
92
|
Tamnar
|
CH-13-004-038-001/357
(Rabo)
|
3313004000NRG23021120220408104
|
03/11/2022
|
SUMITA RATHIYA
|
3313004WL0031903
|
SUMITA RATHIYA
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565565
|
|
MRS SUMITA RATHIYA
|
()
|
|
93
|
Tamnar
|
CH-13-004-038-001/359
(Rabo)
|
3313004000NRG23021120220408106
|
03/11/2022
|
SHYAMTA DANSENA
|
3313004WL0031903
|
SHYAMTA DANSENA
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565561
|
|
MRS SHYAMTA DANSENA
|
()
|
|
94
|
Tamnar
|
CH-13-004-038-001/362
(Rabo)
|
3313004000NRG23021120220408107
|
03/11/2022
|
TUPA DANSENA
|
3313004WL0031903
|
TUPA DANSENA
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565564
|
|
MRS TUPA DANSENA
|
()
|
|
95
|
Tamnar
|
CH-13-004-038-001/363
(Rabo)
|
3313004000NRG23021120220408108
|
03/11/2022
|
PRAHLAD DANSENA
|
3313004WL0031903
|
PRAHLAD DANSENA
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565567
|
|
MR PRAHLAD DANSENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
96
|
Tamnar
|
CH-13-004-022-001/364
(Kachckoba)
|
3313004000NRG23021120220407883
|
03/11/2022
|
BINDUMATI YADAV
|
3313004WL0031888
|
BINDUMATI YADAV
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387565594
|
|
BINDUMATI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
97
|
Tamnar
|
CH-13-004-022-001/14-B
(Kachckoba)
|
3313004000NRG23021120220407879
|
03/11/2022
|
JAMUNA NISHAD
|
3313004WL0031888
|
JAMUNA NISHAD
|
00688
|
FINO0009001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565593
|
|
JAMUNA NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
Tamnar
|
CH-13-004-009-001/163
(Bazarmuda)
|
3313004000NRG23021120220407455
|
03/11/2022
|
Durpati Choudhary
|
3313004WL0031842
|
Durpati Choudhary
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387565539
|
|
Durpati Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91788
|
91788
|
|
|
|
|
|
|
|