|
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-13-004-042-001/742
(Mahloi)
|
3313004000NRG23060920220304656
|
06/09/2022
|
Doleshwari Rathiya
|
3313004WL0019066
|
Doleshwari Rathiya
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757480
|
|
Doleshwari Rathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Tamnar
|
CH-13-004-045-001/112
(Khuruslenga)
|
3313004000NRG23060920220305051
|
06/09/2022
|
ASHVINEE RATHIYA
|
3313004WL0019147
|
ASHVINEE RATHIYA
|
00089
|
CBIN0284570
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757481
|
|
ASHVINEE RATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
Tamnar
|
CH-13-004-027-003/401
(Jhinkabahal)
|
3313004000NRG23060920220304863
|
06/09/2022
|
Belkuwar
|
3313004WL0019098
|
Belkuwar
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757472
|
|
Belkuwar
|
()
|
|
4
|
Tamnar
|
CH-13-004-027-003/401
(Jhinkabahal)
|
3313004000NRG23060920220304864
|
06/09/2022
|
Chait ram Yadav
|
3313004WL0019098
|
Chait ram Yadav
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757473
|
|
Chait ram Yadav
|
()
|
|
5
|
Tamnar
|
CH-13-004-034-001/104
(Jharna)
|
3313004000NRG23060920220305192
|
06/09/2022
|
SATYANARAYAN
|
3313004WL0019169
|
SATYANARAYAN
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757488
|
|
SATYANARAYAN
|
()
|
|
6
|
Tamnar
|
CH-13-004-034-001/30-A
(Jharna)
|
3313004000NRG23060920220305193
|
06/09/2022
|
KALAP RAM
|
3313004WL0019169
|
KALAP RAM
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757492
|
|
KALAP RAM
|
()
|
|
7
|
Tamnar
|
CH-13-004-034-001/68
(Jharna)
|
3313004000NRG23060920220305194
|
06/09/2022
|
SARITA NISHAD
|
3313004WL0019169
|
SARITA NISHAD
|
00093
|
CRGB0000812
|
408
|
408
|
Processed
|
12/09/2022
|
|
4648757474
|
|
SARITA NISHAD
|
()
|
|
8
|
Tamnar
|
CH-13-004-035-001/208
(Dhanurabhantha)
|
3313004000NRG23060920220305251
|
06/09/2022
|
KUMARI PRADHAN
|
3313004WL0019177
|
KUMARI PRADHAN
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757487
|
|
KUMARI PRADHAN
|
()
|
|
9
|
Tamnar
|
CH-13-004-035-001/208
(Dhanurabhantha)
|
3313004000NRG23060920220305250
|
06/09/2022
|
NANDLAL PRADHAN
|
3313004WL0019177
|
NANDLAL PRADHAN
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757489
|
|
NANDLAL PRADHAN
|
()
|
|
10
|
Tamnar
|
CH-13-004-035-001/228
(Dhanurabhantha)
|
3313004000NRG23060920220305252
|
06/09/2022
|
JAYANAND AGARIYA
|
3313004WL0019177
|
JAYANAND AGARIYA
|
00093
|
CRGB0000812
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648757465
|
|
JAYANAND AGARIYA
|
()
|
|
11
|
Tamnar
|
CH-13-004-035-001/229
(Dhanurabhantha)
|
3313004000NRG23060920220305253
|
06/09/2022
|
JAYKUMAR AGARIA
|
3313004WL0019177
|
JAYKUMAR AGARIA
|
00093
|
CRGB0000812
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648757464
|
|
JAYKUMAR AGARIA
|
()
|
|
12
|
Tamnar
|
CH-13-004-035-002/207
(Dhanurabhantha)
|
3313004000NRG23060920220305256
|
06/09/2022
|
SHRIKANTH KISAN
|
3313004WL0019177
|
SHRIKANTH KISAN
|
00093
|
CRGB0000812
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648757463
|
|
SHRIKANTH KISAN
|
()
|
|
13
|
Tamnar
|
CH-13-004-036-001/480
(Aamgaon)
|
3313004000NRG23060920220305224
|
06/09/2022
|
YASHODA SAHU
|
3313004WL0019173
|
YASHODA SAHU
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757476
|
|
YASHODA SAHU
|
()
|
|
14
|
Tamnar
|
CH-13-004-036-001/485
(Aamgaon)
|
3313004000NRG23060920220305225
|
06/09/2022
|
NIRANJAN DEEWAN
|
3313004WL0019173
|
NIRANJAN DEEWAN
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757477
|
|
NIRANJAN DEEWAN
|
()
|
|
15
|
Tamnar
|
CH-13-004-036-001/485
(Aamgaon)
|
3313004000NRG23060920220305226
|
06/09/2022
|
RAJKUMARI DEEWAN
|
3313004WL0019173
|
RAJKUMARI DEEWAN
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757490
|
|
RAJKUMARI DEEWAN
|
()
|
|
16
|
Tamnar
|
CH-13-004-036-001/504
(Aamgaon)
|
3313004000NRG23060920220305227
|
06/09/2022
|
DAMRUDHAR SAHU
|
3313004WL0019173
|
DAMRUDHAR SAHU
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757484
|
|
DAMRUDHAR SAHU
|
()
|
|
17
|
Tamnar
|
CH-13-004-036-001/504
(Aamgaon)
|
3313004000NRG23060920220305228
|
06/09/2022
|
SHANTI SAHU
|
3313004WL0019173
|
SHANTI SAHU
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757471
|
|
SHANTI SAHU
|
()
|
|
18
|
Tamnar
|
CH-13-004-036-001/601
(Aamgaon)
|
3313004000NRG23060920220305230
|
06/09/2022
|
HOSHLAL GUPTA
|
3313004WL0019173
|
HOSHLAL GUPTA
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757469
|
|
HOSHLAL GUPTA
|
()
|
|
19
|
Tamnar
|
CH-13-004-037-001/193
(Tangarghat)
|
3313004000NRG23060920220305181
|
06/09/2022
|
Ganeshchandra Rathiya
|
3313004WL0019167
|
Ganeshchandra Rathiya
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757493
|
|
Ganeshchandra Rathiya
|
()
|
|
20
|
Tamnar
|
CH-13-004-037-001/281
(Tangarghat)
|
3313004000NRG23060920220305148
|
06/09/2022
|
satyanand
|
3313004WL0019161
|
satyanand
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757475
|
|
satyanand
|
()
|
|
21
|
Tamnar
|
CH-13-004-037-001/334
(Tangarghat)
|
3313004000NRG23060920220305101
|
06/09/2022
|
NARHARI RATHIYA
|
3313004WL0019154
|
NARHARI RATHIYA
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757466
|
|
NARHARI RATHIYA
|
()
|
|
22
|
Tamnar
|
CH-13-004-037-001/337
(Tangarghat)
|
3313004000NRG23060920220305182
|
06/09/2022
|
NILAMBAR RATHIYA
|
3313004WL0019167
|
NILAMBAR RATHIYA
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757468
|
|
NILAMBAR RATHIYA
|
()
|
|
23
|
Tamnar
|
CH-13-004-037-001/351
(Tangarghat)
|
3313004000NRG23060920220305183
|
06/09/2022
|
yudhisthir
|
3313004WL0019167
|
yudhisthir
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757470
|
|
yudhisthir
|
()
|
|
24
|
Tamnar
|
CH-13-004-046-001/399
(Kesharchuan)
|
3313004000NRG23060920220304929
|
06/09/2022
|
DEVKARAN NAIK
|
3313004WL0019114
|
DEVKARAN NAIK
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757482
|
|
DEVKARAN NAIK
|
()
|
|
25
|
Tamnar
|
CH-13-004-055-001/96-A
(Jobro)
|
3313004000NRG23060920220305077
|
06/09/2022
|
Baransingh
|
3313004WL0019149
|
Baransingh
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757483
|
|
Baransingh
|
()
|
|
26
|
Tamnar
|
CH-13-004-056-001/255
(Hamirpur)
|
3313004000NRG23060920220305044
|
06/09/2022
|
jamila
|
3313004WL0019144
|
jamila
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757491
|
|
jamila
|
()
|
|
27
|
Tamnar
|
CH-13-004-056-001/255
(Hamirpur)
|
3313004000NRG23060920220305043
|
06/09/2022
|
JHUMAR
|
3313004WL0019144
|
JHUMAR
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757467
|
|
JHUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
28
|
Tamnar
|
CH-13-004-054-001/439
(Badgaon)
|
3313004000NRG23060920220304932
|
06/09/2022
|
BHOJ RAM MALI
|
3313004WL0019115
|
BHOJ RAM MALI
|
00093
|
CRGB0000813
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757494
|
|
BHOJ RAM MALI
|
()
|
|
29
|
Tamnar
|
CH-13-004-054-001/439
(Badgaon)
|
3313004000NRG23060920220304933
|
06/09/2022
|
TIKESHWAR MALAKAR
|
3313004WL0019115
|
TIKESHWAR MALAKAR
|
00093
|
CRGB0000813
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757495
|
|
TIKESHWAR MALAKAR
|
()
|
|
30
|
Tamnar
|
CH-13-004-054-003/241
(Badgaon)
|
3313004000NRG23060920220304938
|
06/09/2022
|
GOVARDHAN MALAKAR
|
3313004WL0019115
|
GOVARDHAN MALAKAR
|
00093
|
CRGB0000813
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757462
|
|
GOVARDHAN MALAKAR
|
()
|
|
31
|
Tamnar
|
CH-13-004-054-003/241
(Badgaon)
|
3313004000NRG23060920220304939
|
06/09/2022
|
SUMITRA MALAKAR
|
3313004WL0019115
|
SUMITRA MALAKAR
|
00093
|
CRGB0000813
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757496
|
|
SUMITRA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
Tamnar
|
CH-13-004-009-001/127
(Bazarmuda)
|
3313004000NRG23060920220304828
|
06/09/2022
|
Bhagwati Sidar
|
3313004WL0019089
|
Bhagwati Sidar
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757461
|
|
Bhagwati Sidar
|
()
|
|
33
|
Tamnar
|
CH-13-004-012-001/18
(Khamharia)
|
3313004000NRG23060920220305000
|
06/09/2022
|
SUSHILA
|
3313004WL0019136
|
SUSHILA
|
00093
|
CRGB0000837
|
616
|
616
|
Processed
|
12/09/2022
|
|
4648757498
|
|
SUSHILA
|
()
|
|
34
|
Tamnar
|
CH-13-004-017-002/164
(Saraitola)
|
3313004000NRG23060920220304711
|
06/09/2022
|
Premsagar
|
3313004WL0019074
|
Premsagar
|
00093
|
CRGB0000837
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648757497
|
|
Premsagar
|
()
|
|
35
|
Tamnar
|
CH-13-004-026-001/299
(Kunjemura)
|
3313004000NRG23060920220304679
|
06/09/2022
|
PUJA NISHAD
|
3313004WL0019069
|
PUJA NISHAD
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757460
|
|
PUJA NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3676
|
3676
|
|
|
|
|
|
|
|
|
36
|
Tamnar
|
CH-13-004-024-001/137
(Basanpali)
|
3313004000NRG23060920220304699
|
06/09/2022
|
PARWATI
|
3313004WL0019071
|
PARWATI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757459
|
|
PARWATI
|
()
|
|
37
|
Tamnar
|
CH-13-004-026-001/107
(Kunjemura)
|
3313004000NRG23060920220304674
|
06/09/2022
|
BELMATI
|
3313004WL0019069
|
BELMATI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757455
|
|
BELMATI
|
()
|
|
38
|
Tamnar
|
CH-13-004-033-001/25
(Budia)
|
3313004000NRG23060920220304669
|
06/09/2022
|
RUPSAY
|
3313004WL0019068
|
RUPSAY
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757456
|
|
RUPSAY
|
()
|
|
39
|
Tamnar
|
CH-13-004-042-001/697
(Mahloi)
|
3313004000NRG23060920220304652
|
06/09/2022
|
Malti
|
3313004WL0019066
|
Malti
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648757457
|
|
Malti
|
()
|
|
40
|
Tamnar
|
CH-13-004-042-001/697
(Mahloi)
|
3313004000NRG23060920220304651
|
06/09/2022
|
Mukesh
|
3313004WL0019066
|
Mukesh
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648757458
|
|
Mukesh
|
()
|
|
41
|
Tamnar
|
CH-13-004-042-001/718
(Mahloi)
|
3313004000NRG23060920220304654
|
06/09/2022
|
Patvari
|
3313004WL0019066
|
Patvari
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757500
|
|
Patvari
|
()
|
|
42
|
Tamnar
|
CH-13-004-042-001/718
(Mahloi)
|
3313004000NRG23060920220304655
|
06/09/2022
|
Puranmati
|
3313004WL0019066
|
Puranmati
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757501
|
|
Puranmati
|
()
|
|
43
|
Tamnar
|
CH-13-004-045-001/268
(Khuruslenga)
|
3313004000NRG23060920220305030
|
06/09/2022
|
THAKURRAM
|
3313004WL0019144
|
THAKURRAM
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757454
|
|
THAKURRAM
|
()
|
|
44
|
Tamnar
|
CH-13-004-051-001/52
(Deogaon)
|
3313004000NRG23060920220304882
|
06/09/2022
|
BRAJAMOHAN
|
3313004WL0019101
|
BRAJAMOHAN
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757499
|
|
BRAJAMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
45
|
Tamnar
|
CH-13-004-012-001/2082
(Khamharia)
|
3313004000NRG23060920220304964
|
06/09/2022
|
Pingalsai Chouhan
|
3313004WL0019125
|
Pingalsai Chouhan
|
00354
|
PUNB0725600
|
1224
|
1224
|
Rejected
|
12/09/2022
|
|
4648757504
|
No Such Account
|
|
|
|
46
|
Tamnar
|
CH-13-004-018-002/219
(Gare)
|
3313004000NRG23060920220304822
|
06/09/2022
|
Dhanmati rathia
|
3313004WL0019088
|
Dhanmati rathia
|
00354
|
PUNB0725600
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757505
|
|
Dhanmati rathia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
Tamnar
|
CH-13-004-007-001/210
(Rodopali)
|
3313004000NRG23060920220304837
|
06/09/2022
|
Radha
|
3313004WL0019092
|
Radha
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757506
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
Tamnar
|
CH-13-004-054-001/427
(Badgaon)
|
3313004000NRG23060920220304906
|
06/09/2022
|
Bodh Ram Malakar
|
3313004WL0019109
|
Bodh Ram Malakar
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757452
|
|
MR BODH RAM MALAKAR
|
()
|
|
49
|
Tamnar
|
CH-13-004-054-001/441
(Badgaon)
|
3313004000NRG23060920220304909
|
06/09/2022
|
SATYAVATI MALAKAR
|
3313004WL0019109
|
SATYAVATI MALAKAR
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757507
|
|
MRS SATYAVATI MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
Tamnar
|
CH-13-004-007-001/331
(Rodopali)
|
3313004000NRG23060920220304838
|
06/09/2022
|
MUNNA CHOUHAN
|
3313004WL0019092
|
MUNNA CHOUHAN
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757513
|
|
MR MUNNA CHOUHAN
|
()
|
|
51
|
Tamnar
|
CH-13-004-012-001/2078
(Khamharia)
|
3313004000NRG23060920220305001
|
06/09/2022
|
Suresh Ratiya
|
3313004WL0019136
|
Suresh Ratiya
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757509
|
|
MR SURESH KUMAR RATHIYA
|
()
|
|
52
|
Tamnar
|
CH-13-004-012-001/2081
(Khamharia)
|
3313004000NRG23060920220304963
|
06/09/2022
|
Geetabai Chouhan
|
3313004WL0019125
|
Geetabai Chouhan
|
00415
|
SBIN0003741
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648757516
|
|
MRS GITABAI CHOUHAN
|
()
|
|
53
|
Tamnar
|
CH-13-004-012-002/2032
(Khamharia)
|
3313004000NRG23060920220304966
|
06/09/2022
|
DEEPAK KUMAR PATNAIK
|
3313004WL0019125
|
DEEPAK KUMAR PATNAIK
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757443
|
|
MR DEEPAK KUMAR PATNAIK
|
()
|
|
54
|
Tamnar
|
CH-13-004-012-002/38
(Khamharia)
|
3313004000NRG23060920220304968
|
06/09/2022
|
SANTRAM
|
3313004WL0019125
|
SANTRAM
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757479
|
|
MR SANATRAM RATHIYA
|
()
|
|
55
|
Tamnar
|
CH-13-004-017-002/196
(Saraitola)
|
3313004000NRG23060920220304712
|
06/09/2022
|
CHAITRAM
|
3313004WL0019074
|
CHAITRAM
|
00415
|
SBIN0003741
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648757445
|
|
MR CHAITRAM BHAGAT
|
()
|
|
56
|
Tamnar
|
CH-13-004-017-002/197
(Saraitola)
|
3313004000NRG23060920220304713
|
06/09/2022
|
setram
|
3313004WL0019074
|
setram
|
00415
|
SBIN0003741
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648757451
|
|
MR SETRAM
|
()
|
|
57
|
Tamnar
|
CH-13-004-018-001/185
(Gare)
|
3313004000NRG23060920220304818
|
06/09/2022
|
PURUSHOTTAM
|
3313004WL0019088
|
PURUSHOTTAM
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757446
|
|
MR PURUSHOTTAM CHOUDHARY
|
()
|
|
58
|
Tamnar
|
CH-13-004-018-002/219
(Gare)
|
3313004000NRG23060920220304821
|
06/09/2022
|
Jaylal rathia
|
3313004WL0019088
|
Jaylal rathia
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757515
|
|
MR JAILAL
|
()
|
|
59
|
Tamnar
|
CH-13-004-018-002/220
(Gare)
|
3313004000NRG23060920220304823
|
06/09/2022
|
GOPAL RATHIYA
|
3313004WL0019088
|
GOPAL RATHIYA
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757510
|
|
MR GOPAL RATHIYA
|
()
|
|
60
|
Tamnar
|
CH-13-004-024-001/192-A
(Basanpali)
|
3313004000NRG23060920220304662
|
06/09/2022
|
DURGESH KUMAR PATEL
|
3313004WL0019067
|
DURGESH KUMAR PATEL
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757447
|
|
MR DURGESH KUMAR PATEL
|
()
|
|
61
|
Tamnar
|
CH-13-004-024-001/192-A
(Basanpali)
|
3313004000NRG23060920220304663
|
06/09/2022
|
MAMTA PATEL
|
3313004WL0019067
|
MAMTA PATEL
|
00415
|
SBIN0003741
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648757511
|
|
MRS MAMTA PATEL
|
()
|
|
62
|
Tamnar
|
CH-13-004-026-001/107
(Kunjemura)
|
3313004000NRG23060920220304673
|
06/09/2022
|
JAY KUMAR KHESS
|
3313004WL0019069
|
JAY KUMAR KHESS
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757441
|
|
MR JAYKUMAR KHESS
|
()
|
|
63
|
Tamnar
|
CH-13-004-026-001/254
(Kunjemura)
|
3313004000NRG23060920220304677
|
06/09/2022
|
SEEMA SIDAR
|
3313004WL0019069
|
SEEMA SIDAR
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757438
|
|
MS SEEMA SIDAR
|
()
|
|
64
|
Tamnar
|
CH-13-004-026-001/293
(Kunjemura)
|
3313004000NRG23060920220304678
|
06/09/2022
|
RINA BEHARA
|
3313004WL0019069
|
RINA BEHARA
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757450
|
|
MRS RINA BEHRA
|
()
|
|
65
|
Tamnar
|
CH-13-004-027-003/402
(Jhinkabahal)
|
3313004000NRG23060920220304866
|
06/09/2022
|
DINBANDHU RATHIYA
|
3313004WL0019098
|
DINBANDHU RATHIYA
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757444
|
|
MR DIN BANDHU RATHIYA
|
()
|
|
66
|
Tamnar
|
CH-13-004-027-003/402
(Jhinkabahal)
|
3313004000NRG23060920220304865
|
06/09/2022
|
SAVITRI RATHIYA
|
3313004WL0019098
|
SAVITRI RATHIYA
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757448
|
|
MRS SAVITRI RATHIYA
|
()
|
|
67
|
Tamnar
|
CH-13-004-036-001/520
(Aamgaon)
|
3313004000NRG23060920220305229
|
06/09/2022
|
Chintamani Gupta
|
3313004WL0019173
|
Chintamani Gupta
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757449
|
|
MR CHINTAMANI GUPTA
|
()
|
|
68
|
Tamnar
|
CH-13-004-036-001/603
(Aamgaon)
|
3313004000NRG23060920220305231
|
06/09/2022
|
HEMSAGAR GUPTA
|
3313004WL0019173
|
HEMSAGAR GUPTA
|
00415
|
SBIN0003741
|
204
|
204
|
Rejected
|
12/09/2022
|
|
4648757514
|
Account closed
|
|
|
|
69
|
Tamnar
|
CH-13-004-045-001/348
(Khuruslenga)
|
3313004000NRG23060920220305035
|
06/09/2022
|
PREMSAGAR GUPTA
|
3313004WL0019144
|
PREMSAGAR GUPTA
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757508
|
|
MR PREM SAGAR GUPTA
|
()
|
|
70
|
Tamnar
|
CH-13-004-051-001/189
(Deogaon)
|
3313004000NRG23060920220304881
|
06/09/2022
|
Ramkumari Rathiya
|
3313004WL0019101
|
Ramkumari Rathiya
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757442
|
|
MRS RAMKUMARI RATHIYA
|
()
|
|
71
|
Tamnar
|
CH-13-004-052-001/98
(Padigoan)
|
3313004000NRG23060920220304860
|
06/09/2022
|
butai
|
3313004WL0019097
|
butai
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757512
|
|
MRS BUTAI RATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
72
|
Tamnar
|
CH-13-004-009-001/166
(Bazarmuda)
|
3313004000NRG23060920220304830
|
06/09/2022
|
CHANDRAKALA SIDAR
|
3313004WL0019089
|
CHANDRAKALA SIDAR
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757517
|
|
MRS CHANDRAKALA SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
Tamnar
|
CH-13-004-007-001/331
(Rodopali)
|
3313004000NRG23060920220304839
|
06/09/2022
|
Sonam Chouhan
|
3313004WL0019092
|
Sonam Chouhan
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757534
|
|
MS SONAM CHOUHAN
|
()
|
|
74
|
Tamnar
|
CH-13-004-012-002/2093
(Khamharia)
|
3313004000NRG23060920220304967
|
06/09/2022
|
ANITA DHOBA
|
3313004WL0019125
|
ANITA DHOBA
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757554
|
|
MISS ANITA SETH
|
()
|
|
75
|
Tamnar
|
CH-13-004-017-002/164
(Saraitola)
|
3313004000NRG23060920220304710
|
06/09/2022
|
TARAVATI
|
3313004WL0019074
|
TARAVATI
|
00415
|
SBIN0012142
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648757558
|
|
MRS TARAVATI MANJHI
|
()
|
|
76
|
Tamnar
|
CH-13-004-018-002/217
(Gare)
|
3313004000NRG23060920220304820
|
06/09/2022
|
SAVITA RATHIYA
|
3313004WL0019088
|
SAVITA RATHIYA
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757552
|
|
MRS SAVITA RATHIYA
|
()
|
|
77
|
Tamnar
|
CH-13-004-018-002/37-B
(Gare)
|
3313004000NRG23060920220304824
|
06/09/2022
|
dutika
|
3313004WL0019088
|
dutika
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757478
|
|
MRS DUTIKA RATHIYA
|
()
|
|
78
|
Tamnar
|
CH-13-004-018-002/53
(Gare)
|
3313004000NRG23060920220304825
|
06/09/2022
|
budhwaro
|
3313004WL0019088
|
budhwaro
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757551
|
|
MRS BUDHVARO RATHIYA
|
()
|
|
79
|
Tamnar
|
CH-13-004-018-002/66
(Gare)
|
3313004000NRG23060920220304827
|
06/09/2022
|
Bahartin Rathiya
|
3313004WL0019088
|
Bahartin Rathiya
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757539
|
|
MRS BAHARTIN RATHIYA
|
()
|
|
80
|
Tamnar
|
CH-13-004-024-001/101-C
(Basanpali)
|
3313004000NRG23060920220304659
|
06/09/2022
|
Vikash Sao
|
3313004WL0019067
|
Vikash Sao
|
00415
|
SBIN0012142
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648757535
|
|
MR VIKASH SAO
|
()
|
|
81
|
Tamnar
|
CH-13-004-024-001/128
(Basanpali)
|
3313004000NRG23060920220304661
|
06/09/2022
|
BINDU SAV
|
3313004WL0019067
|
BINDU SAV
|
00415
|
SBIN0012142
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648757559
|
|
MS BINDU SAV
|
()
|
|
82
|
Tamnar
|
CH-13-004-024-001/318
(Basanpali)
|
3313004000NRG23060920220304665
|
06/09/2022
|
LALITA DEVI
|
3313004WL0019067
|
LALITA DEVI
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757537
|
|
MRS LALITA KUMHAR
|
()
|
|
83
|
Tamnar
|
CH-13-004-024-001/445
(Basanpali)
|
3313004000NRG23060920220304668
|
06/09/2022
|
Lochana Kumhar
|
3313004WL0019067
|
Lochana Kumhar
|
00415
|
SBIN0012142
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648757528
|
|
MRS LOCHNA KUMHAR
|
()
|
|
84
|
Tamnar
|
CH-13-004-024-001/445-A
(Basanpali)
|
3313004000NRG23060920220304700
|
06/09/2022
|
SUNDARMATI SIDAR
|
3313004WL0019071
|
SUNDARMATI SIDAR
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757540
|
|
MRS SUNDARMATI SIDAR
|
()
|
|
85
|
Tamnar
|
CH-13-004-024-001/447
(Basanpali)
|
3313004000NRG23060920220304702
|
06/09/2022
|
GURUVARI YADAV
|
3313004WL0019071
|
GURUVARI YADAV
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757526
|
|
MRS GURBARI YADAV
|
()
|
|
86
|
Tamnar
|
CH-13-004-024-001/447
(Basanpali)
|
3313004000NRG23060920220304701
|
06/09/2022
|
SURENDRA KUMAR YADAV
|
3313004WL0019071
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757527
|
|
MR SUREND KUMAR YADAV
|
()
|
|
87
|
Tamnar
|
CH-13-004-024-001/449
(Basanpali)
|
3313004000NRG23060920220304703
|
06/09/2022
|
KESHAV PANDA
|
3313004WL0019071
|
KESHAV PANDA
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757519
|
|
MR KESHAV PANDA
|
()
|
|
88
|
Tamnar
|
CH-13-004-024-001/449
(Basanpali)
|
3313004000NRG23060920220304704
|
06/09/2022
|
KISHOR KUMAR PANDA
|
3313004WL0019071
|
KISHOR KUMAR PANDA
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757521
|
|
SHRI KISHOR KUMAR PANDA
|
()
|
|
89
|
Tamnar
|
CH-13-004-024-001/452
(Basanpali)
|
3313004000NRG23060920220304705
|
06/09/2022
|
Niranjan Sao
|
3313004WL0019071
|
Niranjan Sao
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757520
|
|
MR NIRANJAN SAO
|
()
|
|
90
|
Tamnar
|
CH-13-004-026-001/167
(Kunjemura)
|
3313004000NRG23060920220304675
|
06/09/2022
|
Aghanmati Sidar
|
3313004WL0019069
|
Aghanmati Sidar
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757556
|
|
MRS AGHAHANMATI SIDAR
|
()
|
|
91
|
Tamnar
|
CH-13-004-026-001/305
(Kunjemura)
|
3313004000NRG23060920220304680
|
06/09/2022
|
Parmila Nishad
|
3313004WL0019069
|
Parmila Nishad
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757529
|
|
MRS PARMILA NISHAD
|
()
|
|
92
|
Tamnar
|
CH-13-004-026-001/306
(Kunjemura)
|
3313004000NRG23060920220304681
|
06/09/2022
|
janki Nishad
|
3313004WL0019069
|
janki Nishad
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757530
|
|
MISS JANKI NISHAD
|
()
|
|
93
|
Tamnar
|
CH-13-004-026-001/312
(Kunjemura)
|
3313004000NRG23060920220304682
|
06/09/2022
|
Akshay Kumar Bhagat
|
3313004WL0019069
|
Akshay Kumar Bhagat
|
00415
|
SBIN0012142
|
204
|
204
|
Rejected
|
12/09/2022
|
|
4648757439
|
Account closed
|
|
|
|
94
|
Tamnar
|
CH-13-004-037-001/168
(Tangarghat)
|
3313004000NRG23060920220305147
|
06/09/2022
|
bal kumar
|
3313004WL0019161
|
bal kumar
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757560
|
|
MR BALKUMAR RATHIYA
|
()
|
|
95
|
Tamnar
|
CH-13-004-042-001/17
(Mahloi)
|
3313004000NRG23060920220304647
|
06/09/2022
|
gita
|
3313004WL0019066
|
gita
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757557
|
|
MRS GEETA YADAV
|
()
|
|
96
|
Tamnar
|
CH-13-004-042-001/254
(Mahloi)
|
3313004000NRG23060920220304648
|
06/09/2022
|
kiran
|
3313004WL0019066
|
kiran
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757524
|
|
MISS KIRAN RATHIYA
|
()
|
|
97
|
Tamnar
|
CH-13-004-042-001/688
(Mahloi)
|
3313004000NRG23060920220304649
|
06/09/2022
|
Lakhan
|
3313004WL0019066
|
Lakhan
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757533
|
|
MR LAKHAN RATHIYA
|
()
|
|
98
|
Tamnar
|
CH-13-004-042-001/688
(Mahloi)
|
3313004000NRG23060920220304650
|
06/09/2022
|
Malti
|
3313004WL0019066
|
Malti
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757525
|
|
MRS MALTI RATHIYA
|
()
|
|
99
|
Tamnar
|
CH-13-004-042-001/699
(Mahloi)
|
3313004000NRG23060920220304653
|
06/09/2022
|
Samaynath
|
3313004WL0019066
|
Samaynath
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757440
|
|
MR SAMAYNATH RATHIIYA
|
()
|
|
100
|
Tamnar
|
CH-13-004-042-001/743
(Mahloi)
|
3313004000NRG23060920220304657
|
06/09/2022
|
Umesh Rathiya
|
3313004WL0019066
|
Umesh Rathiya
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757531
|
|
MR UMESH RATHIYA
|
()
|
|
101
|
Tamnar
|
CH-13-004-045-001/307
(Khuruslenga)
|
3313004000NRG23060920220305055
|
06/09/2022
|
Ajit Kumar toppo
|
3313004WL0019147
|
Ajit Kumar toppo
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757555
|
|
MR AJEET KUMAR TOPPO
|
()
|
|
102
|
Tamnar
|
CH-13-004-046-003/318
(Kesharchuan)
|
3313004000NRG23060920220304953
|
06/09/2022
|
MUNNALAL GUPTA
|
3313004WL0019120
|
MUNNALAL GUPTA
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757541
|
|
MR MUNNA LAL GUPTA
|
()
|
|
103
|
Tamnar
|
CH-13-004-052-001/81
(Padigoan)
|
3313004000NRG23060920220304854
|
06/09/2022
|
DEVKI
|
3313004WL0019096
|
DEVKI
|
00415
|
SBIN0012142
|
204
|
204
|
Rejected
|
12/09/2022
|
|
4648757538
|
Account closed
|
|
|
|
104
|
Tamnar
|
CH-13-004-052-001/82-A
(Padigoan)
|
3313004000NRG23060920220304856
|
06/09/2022
|
SITARAM
|
3313004WL0019096
|
SITARAM
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757523
|
|
MR SITARAM NISHAD
|
()
|
|
105
|
Tamnar
|
CH-13-004-053-001/276
(Gourbahari)
|
3313004000NRG23060920220304846
|
06/09/2022
|
Shila Yadav
|
3313004WL0019094
|
Shila Yadav
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757536
|
|
MRS SHILA YADAV
|
()
|
|
106
|
Tamnar
|
CH-13-004-054-001/441
(Badgaon)
|
3313004000NRG23060920220304908
|
06/09/2022
|
KHEMANIDHI MALAKAR
|
3313004WL0019109
|
KHEMANIDHI MALAKAR
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757518
|
|
MR KHEMANIDHI MALAKAR
|
()
|
|
107
|
Tamnar
|
CH-13-004-055-001/46
(Jobro)
|
3313004000NRG23060920220305072
|
06/09/2022
|
GOURANGO
|
3313004WL0019149
|
GOURANGO
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757522
|
|
MR GOURANG GUPTA
|
()
|
|
108
|
Tamnar
|
CH-13-004-056-001/24
(Hamirpur)
|
3313004000NRG23060920220305042
|
06/09/2022
|
LAKSHMIN DANSENA
|
3313004WL0019144
|
LAKSHMIN DANSENA
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757553
|
|
MRS LAKSHMIN DANSENA
|
()
|
|
109
|
Tamnar
|
CH-13-004-056-001/24
(Hamirpur)
|
3313004000NRG23060920220305041
|
06/09/2022
|
MAHESH
|
3313004WL0019144
|
MAHESH
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757532
|
|
MR MAHESH RAM DANSENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
110
|
Tamnar
|
CH-13-004-054-001/426
(Badgaon)
|
3313004000NRG23060920220304904
|
06/09/2022
|
Demas Malakar
|
3313004WL0019109
|
Demas Malakar
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757545
|
|
MR DEMAS MALAKAR
|
()
|
|
111
|
Tamnar
|
CH-13-004-054-001/426
(Badgaon)
|
3313004000NRG23060920220304905
|
06/09/2022
|
Puspa malakar
|
3313004WL0019109
|
Puspa malakar
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757546
|
|
MRS PUSPA MALAKAR
|
()
|
|
112
|
Tamnar
|
CH-13-004-054-001/427
(Badgaon)
|
3313004000NRG23060920220304907
|
06/09/2022
|
Bedmati malakar
|
3313004WL0019109
|
Bedmati malakar
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757550
|
|
MRS BEDMATI MALAKAR
|
()
|
|
113
|
Tamnar
|
CH-13-004-054-001/443
(Badgaon)
|
3313004000NRG23060920220304934
|
06/09/2022
|
DEVENDRA KUMAR MALAKAR
|
3313004WL0019115
|
DEVENDRA KUMAR MALAKAR
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757542
|
|
MR DEVENDRA MALAKAR
|
()
|
|
114
|
Tamnar
|
CH-13-004-054-001/443
(Badgaon)
|
3313004000NRG23060920220304935
|
06/09/2022
|
PAULAST KUMAR MALAKAR
|
3313004WL0019115
|
PAULAST KUMAR MALAKAR
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757547
|
|
MR PAULAST KUMAR MALAKAR
|
()
|
|
115
|
Tamnar
|
CH-13-004-054-003/6
(Badgaon)
|
3313004000NRG23060920220304912
|
06/09/2022
|
PILIBAI
|
3313004WL0019109
|
PILIBAI
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757544
|
|
MRS MIRABAI MALAKAR
|
()
|
|
116
|
Tamnar
|
CH-13-004-054-004/212
(Badgaon)
|
3313004000NRG23060920220304941
|
06/09/2022
|
BHAGWANO KANWAR
|
3313004WL0019115
|
BHAGWANO KANWAR
|
00415
|
SBIN0012145
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648757543
|
|
MR BHAGWANO KANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
117
|
Tamnar
|
CH-13-004-054-001/442
(Badgaon)
|
3313004000NRG23060920220304910
|
06/09/2022
|
PREMSAGAR MALAKAR
|
3313004WL0019109
|
PREMSAGAR MALAKAR
|
00415
|
SBIN0030414
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757548
|
|
MR PREMSAGAR MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
Tamnar
|
CH-13-004-052-001/103
(Padigoan)
|
3313004000NRG23060920220304857
|
06/09/2022
|
DRUYODHAN
|
3313004WL0019097
|
DRUYODHAN
|
00462
|
UCBA0002029
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757549
|
|
DURYODHAN PRASAD RATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
Tamnar
|
CH-13-004-042-001/743
(Mahloi)
|
3313004000NRG23060920220304658
|
06/09/2022
|
Yashoda rathiya
|
3313004WL0019066
|
Yashoda rathiya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648757502
|
|
Yashoda rathiya
|
()
|
|
120
|
Tamnar
|
CH-13-004-056-001/311
(Hamirpur)
|
3313004000NRG23060920220305045
|
06/09/2022
|
KALPO GHASI
|
3313004WL0019144
|
KALPO GHASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757453
|
|
KALPO GHASI
|
()
|
|
121
|
Tamnar
|
CH-13-004-056-001/311
(Hamirpur)
|
3313004000NRG23060920220305046
|
06/09/2022
|
SUKMATI GHASI
|
3313004WL0019144
|
SUKMATI GHASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648757503
|
|
SUKMATI GHASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95476
|
95476
|
|
|
|
|
|
|
|