|
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-13-004-006-001/647
(Banai)
|
3313004000NRG23200720220221678
|
20/07/2022
|
CHAMPA RATHIA
|
3313004WL0010096
|
CHAMPA RATHIA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512049
|
|
CHAMPA RATHIA
|
()
|
|
2
|
Tamnar
|
CH-13-004-006-002/619
(Banai)
|
3313004000NRG23200720220221683
|
20/07/2022
|
ROHIT KUMAR SIDAR
|
3313004WL0010096
|
ROHIT KUMAR SIDAR
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512046
|
|
ROHIT KUMAR SIDAR
|
()
|
|
3
|
Tamnar
|
CH-13-004-006-002/626
(Banai)
|
3313004000NRG23200720220221684
|
20/07/2022
|
BALIRAM SIDAR
|
3313004WL0010096
|
BALIRAM SIDAR
|
00089
|
CBIN0280800
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3318512048
|
|
BALIRAM SIDAR
|
()
|
|
4
|
Tamnar
|
CH-13-004-013-001/230
(Barpali)
|
3313004000NRG23200720220221542
|
20/07/2022
|
sohan
|
3313004WL0010081
|
sohan
|
00089
|
CBIN0280800
|
816
|
816
|
Processed
|
26/07/2022
|
|
3318512047
|
|
sohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
Tamnar
|
CH-13-004-006-002/454
(Banai)
|
3313004000NRG23200720220221681
|
20/07/2022
|
DAUSINGH
|
3313004WL0010096
|
DAUSINGH
|
00089
|
CBIN0284570
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3318512138
|
|
DAUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
Tamnar
|
CH-13-004-034-001/30-A
(Jharna)
|
3313004000NRG23200720220221582
|
20/07/2022
|
KALAP RAM
|
3313004WL0010084
|
KALAP RAM
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512059
|
|
KALAP RAM
|
()
|
|
7
|
Tamnar
|
CH-13-004-035-001/228
(Dhanurabhantha)
|
3313004000NRG23200720220221616
|
20/07/2022
|
JAYANAND AGARIYA
|
3313004WL0010090
|
JAYANAND AGARIYA
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512057
|
|
JAYANAND AGARIYA
|
()
|
|
8
|
Tamnar
|
CH-13-004-035-002/207
(Dhanurabhantha)
|
3313004000NRG23200720220221621
|
20/07/2022
|
SHRIKANTH KISAN
|
3313004WL0010090
|
SHRIKANTH KISAN
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512058
|
|
SHRIKANTH KISAN
|
()
|
|
9
|
Tamnar
|
CH-13-004-037-001/235
(Tangarghat)
|
3313004000NRG23200720220221622
|
20/07/2022
|
MUKUTRAM
|
3313004WL0010091
|
MUKUTRAM
|
00093
|
CRGB0000812
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318512137
|
|
MUKUTRAM
|
()
|
|
10
|
Tamnar
|
CH-13-004-037-001/235
(Tangarghat)
|
3313004000NRG23200720220221623
|
20/07/2022
|
Sarswati
|
3313004WL0010091
|
Sarswati
|
00093
|
CRGB0000812
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318512136
|
|
Sarswati
|
()
|
|
11
|
Tamnar
|
CH-13-004-044-001/259
(Bijna)
|
3313004000NRG23200720220221819
|
20/07/2022
|
Lekhram Gupta
|
3313004WL0010103
|
Lekhram Gupta
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512135
|
|
Lekhram Gupta
|
()
|
|
12
|
Tamnar
|
CH-13-004-044-001/384
(Bijna)
|
3313004000NRG23200720220221822
|
20/07/2022
|
Kavita Pradhan
|
3313004WL0010103
|
Kavita Pradhan
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512055
|
|
Kavita Pradhan
|
()
|
|
13
|
Tamnar
|
CH-13-004-046-001/396
(Kesharchuan)
|
3313004000NRG23200720220221628
|
20/07/2022
|
BALMAKUND RATHIYA
|
3313004WL0010091
|
BALMAKUND RATHIYA
|
00093
|
CRGB0000812
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318512056
|
|
BALMAKUND RATHIYA
|
()
|
|
14
|
Tamnar
|
CH-13-004-046-002/286
(Kesharchuan)
|
3313004000NRG23200720220221635
|
20/07/2022
|
AMARKUMARI RATHIYA
|
3313004WL0010091
|
AMARKUMARI RATHIYA
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512053
|
|
AMARKUMARI RATHIYA
|
()
|
|
15
|
Tamnar
|
CH-13-004-046-002/286
(Kesharchuan)
|
3313004000NRG23200720220221636
|
20/07/2022
|
BHAGATRAM RATHIYA
|
3313004WL0010091
|
BHAGATRAM RATHIYA
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512051
|
|
BHAGATRAM RATHIYA
|
()
|
|
16
|
Tamnar
|
CH-13-004-046-003/149
(Kesharchuan)
|
3313004000NRG23200720220221637
|
20/07/2022
|
puran
|
3313004WL0010091
|
puran
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512050
|
|
puran
|
()
|
|
17
|
Tamnar
|
CH-13-004-046-003/289
(Kesharchuan)
|
3313004000NRG23200720220221643
|
20/07/2022
|
hiralal gupta
|
3313004WL0010091
|
hiralal gupta
|
00093
|
CRGB0000812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512054
|
|
hiralal gupta
|
()
|
|
18
|
Tamnar
|
CH-13-004-046-003/311
(Kesharchuan)
|
3313004000NRG23200720220221644
|
20/07/2022
|
MADAN SIDAR
|
3313004WL0010091
|
MADAN SIDAR
|
00093
|
CRGB0000812
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318512052
|
|
MADAN SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
19
|
Tamnar
|
CH-13-004-004-001/249
(Hinjahr)
|
3313004000NRG23200720220221394
|
20/07/2022
|
ASHOK KUMAR
|
3313004WL0010061
|
ASHOK KUMAR
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512061
|
|
ASHOK KUMAR
|
()
|
|
20
|
Tamnar
|
CH-13-004-006-002/629
(Banai)
|
3313004000NRG23200720220221685
|
20/07/2022
|
BHANDHAN MANJHI
|
3313004WL0010096
|
BHANDHAN MANJHI
|
00093
|
CRGB0000814
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3318512134
|
|
BHANDHAN MANJHI
|
()
|
|
21
|
Tamnar
|
CH-13-004-013-001/110
(Barpali)
|
3313004000NRG23200720220221531
|
20/07/2022
|
PUSPA
|
3313004WL0010081
|
PUSPA
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512060
|
|
PUSPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
22
|
Tamnar
|
CH-13-004-003-001/45
(Lalpur)
|
3313004000NRG23200720220221576
|
20/07/2022
|
JAYRAM
|
3313004WL0010083
|
JAYRAM
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512062
|
|
JAYRAM
|
()
|
|
23
|
Tamnar
|
CH-13-004-003-001/8
(Lalpur)
|
3313004000NRG23200720220221579
|
20/07/2022
|
HIRKUMARI
|
3313004WL0010083
|
HIRKUMARI
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512133
|
|
HIRKUMARI
|
()
|
|
24
|
Tamnar
|
CH-13-004-013-001/431
(Barpali)
|
3313004000NRG23200720220221553
|
20/07/2022
|
HARISHCHANDRA YADAV
|
3313004WL0010081
|
HARISHCHANDRA YADAV
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512132
|
|
HARISHCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
Tamnar
|
CH-13-004-044-001/255
(Bijna)
|
3313004000NRG23200720220221817
|
20/07/2022
|
Ishwari Prashad Gupta
|
3313004WL0010103
|
Ishwari Prashad Gupta
|
00152
|
HDFC0001454
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512065
|
|
Ishwari Prashad Gupta
|
()
|
|
26
|
Tamnar
|
CH-13-004-044-001/339
(Bijna)
|
3313004000NRG23200720220221826
|
20/07/2022
|
PAVITRA GUPTA
|
3313004WL0010104
|
PAVITRA GUPTA
|
00152
|
HDFC0001454
|
204
|
204
|
Processed
|
26/07/2022
|
|
3318512131
|
|
PAVITRA GUPTA
|
()
|
|
27
|
Tamnar
|
CH-13-004-044-001/382
(Bijna)
|
3313004000NRG23200720220221821
|
20/07/2022
|
GOPAL GUPTA
|
3313004WL0010103
|
GOPAL GUPTA
|
00152
|
HDFC0001454
|
204
|
204
|
Processed
|
26/07/2022
|
|
3318512066
|
|
GOPAL GUPTA
|
()
|
|
28
|
Tamnar
|
CH-13-004-056-001/315
(Hamirpur)
|
3313004000NRG23200720220221808
|
20/07/2022
|
GUROODEV SAN
|
3313004WL0010102
|
GUROODEV SAN
|
00152
|
HDFC0001454
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512063
|
|
GUROODEV SAN
|
()
|
|
29
|
Tamnar
|
CH-13-004-056-001/315
(Hamirpur)
|
3313004000NRG23200720220221809
|
20/07/2022
|
SEB SAN
|
3313004WL0010102
|
SEB SAN
|
00152
|
HDFC0001454
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512064
|
|
SEB SAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
30
|
Tamnar
|
CH-13-004-005-001/63
(Noondarha)
|
3313004000NRG23200720220221502
|
20/07/2022
|
DHANMATI
|
3313004WL0010074
|
DHANMATI
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318512130
|
|
DHANMATI
|
()
|
|
31
|
Tamnar
|
CH-13-004-053-001/31
(Gourbahari)
|
3313004000NRG23200720220221609
|
20/07/2022
|
JAYALAL
|
3313004WL0010089
|
JAYALAL
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512067
|
|
JAYALAL
|
()
|
|
32
|
Tamnar
|
CH-13-004-056-001/25
(Hamirpur)
|
3313004000NRG23200720220221784
|
20/07/2022
|
LAXMI RAM
|
3313004WL0010101
|
LAXMI RAM
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512129
|
|
LAXMI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
33
|
Tamnar
|
CH-13-004-004-001/249
(Hinjahr)
|
3313004000NRG23200720220221393
|
20/07/2022
|
RAJKUMAR RATHIYA
|
3313004WL0010061
|
RAJKUMAR RATHIYA
|
00354
|
PUNB0287700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512069
|
|
RAJKUMAR RATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
Tamnar
|
CH-13-004-001-001/174
(Pelma)
|
3313004000NRG23200720220221467
|
20/07/2022
|
AMARMATI
|
3313004WL0010071
|
AMARMATI
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512075
|
|
AMARMATI
|
()
|
|
35
|
Tamnar
|
CH-13-004-001-001/174
(Pelma)
|
3313004000NRG23200720220221468
|
20/07/2022
|
JUDDIRAM RATHIYA
|
3313004WL0010071
|
JUDDIRAM RATHIYA
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512076
|
|
JUDDIRAM RATHIYA
|
()
|
|
36
|
Tamnar
|
CH-13-004-001-002/234
(Pelma)
|
3313004000NRG23200720220221478
|
20/07/2022
|
Sukwaro
|
3313004WL0010071
|
Sukwaro
|
00354
|
PUNB0725600
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318512071
|
|
Sukwaro
|
()
|
|
37
|
Tamnar
|
CH-13-004-003-001/270
(Lalpur)
|
3313004000NRG23200720220221575
|
20/07/2022
|
Kasturi Patel
|
3313004WL0010083
|
Kasturi Patel
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512125
|
|
Kasturi Patel
|
()
|
|
38
|
Tamnar
|
CH-13-004-004-001/234
(Hinjahr)
|
3313004000NRG23200720220221392
|
20/07/2022
|
narad rathiya
|
3313004WL0010061
|
narad rathiya
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512126
|
|
narad rathiya
|
()
|
|
39
|
Tamnar
|
CH-13-004-004-001/251
(Hinjahr)
|
3313004000NRG23200720220221395
|
20/07/2022
|
gajmati
|
3313004WL0010061
|
gajmati
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512073
|
|
gajmati
|
()
|
|
40
|
Tamnar
|
CH-13-004-004-001/269
(Hinjahr)
|
3313004000NRG23200720220221398
|
20/07/2022
|
Hemsagar
|
3313004WL0010061
|
Hemsagar
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512070
|
|
Hemsagar
|
()
|
|
41
|
Tamnar
|
CH-13-004-004-001/269
(Hinjahr)
|
3313004000NRG23200720220221399
|
20/07/2022
|
SMT NAHARMATI
|
3313004WL0010061
|
SMT NAHARMATI
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512127
|
|
SMT NAHARMATI
|
()
|
|
42
|
Tamnar
|
CH-13-004-004-001/307
(Hinjahr)
|
3313004000NRG23200720220221400
|
20/07/2022
|
Gopal Rathiya
|
3313004WL0010061
|
Gopal Rathiya
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512074
|
|
Gopal Rathiya
|
()
|
|
43
|
Tamnar
|
CH-13-004-004-001/315
(Hinjahr)
|
3313004000NRG23200720220221401
|
20/07/2022
|
LAXMIN RATHIYA
|
3313004WL0010061
|
LAXMIN RATHIYA
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512072
|
|
LAXMIN RATHIYA
|
()
|
|
44
|
Tamnar
|
CH-13-004-012-002/96
(Khamharia)
|
3313004000NRG23200720220221413
|
20/07/2022
|
Sanpyari Rathiya
|
3313004WL0010062
|
Sanpyari Rathiya
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512077
|
|
Sanpyari Rathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
45
|
Tamnar
|
CH-13-004-009-001/12
(Bazarmuda)
|
3313004000NRG23200720220221422
|
20/07/2022
|
CHAKANAND PRAJA
|
3313004WL0010064
|
CHAKANAND PRAJA
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512124
|
|
MR CHAKANAND PRAJA
|
()
|
|
46
|
Tamnar
|
CH-13-004-009-001/12
(Bazarmuda)
|
3313004000NRG23200720220221423
|
20/07/2022
|
KARMOO PRJA
|
3313004WL0010064
|
KARMOO PRJA
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512081
|
|
MR KARMOO PRJA
|
()
|
|
47
|
Tamnar
|
CH-13-004-012-002/2032
(Khamharia)
|
3313004000NRG23200720220221411
|
20/07/2022
|
DEEPAK KUMAR PATNAIK
|
3313004WL0010062
|
DEEPAK KUMAR PATNAIK
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512121
|
|
MR DEEPAK KUMAR PATNAIK
|
()
|
|
48
|
Tamnar
|
CH-13-004-016-001/39
(Peta)
|
3313004000NRG23200720220221352
|
20/07/2022
|
kartik ram
|
3313004WL0010049
|
kartik ram
|
00415
|
SBIN0003741
|
204
|
204
|
Processed
|
26/07/2022
|
|
3318512120
|
|
MR KARTIK RAM RATHIYA
|
()
|
|
49
|
Tamnar
|
CH-13-004-025-002/104
(Salihabhantha)
|
3313004000NRG23200720220221372
|
20/07/2022
|
BHURI MATI RATHIYA
|
3313004WL0010057
|
BHURI MATI RATHIYA
|
00415
|
SBIN0003741
|
102
|
102
|
Processed
|
26/07/2022
|
|
3318512082
|
|
MISS BHURIMATI RATHIYA
|
()
|
|
50
|
Tamnar
|
CH-13-004-032-001/884
(Tamnar)
|
3313004000NRG23200720220221443
|
20/07/2022
|
JAGNARAIN SIDAR
|
3313004WL0010067
|
JAGNARAIN SIDAR
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512080
|
|
MR JAGNARAYAN SIDAR
|
()
|
|
51
|
Tamnar
|
CH-13-004-044-001/131
(Bijna)
|
3313004000NRG23200720220221812
|
20/07/2022
|
ROHIT SIDAR
|
3313004WL0010103
|
ROHIT SIDAR
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512078
|
|
MR ROHIT SIDAR
|
()
|
|
52
|
Tamnar
|
CH-13-004-044-001/241
(Bijna)
|
3313004000NRG23200720220221815
|
20/07/2022
|
Mukesh kumar gupta
|
3313004WL0010103
|
Mukesh kumar gupta
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512122
|
|
MR MUKESH KUMAR GUPTA
|
()
|
|
53
|
Tamnar
|
CH-13-004-046-003/156
(Kesharchuan)
|
3313004000NRG23200720220221638
|
20/07/2022
|
KHEERSAGAR SAO
|
3313004WL0010091
|
KHEERSAGAR SAO
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512123
|
|
MR KHIRSAGAR SAV
|
()
|
|
54
|
Tamnar
|
CH-13-004-056-001/316
(Hamirpur)
|
3313004000NRG23200720220221810
|
20/07/2022
|
PRAKASH
|
3313004WL0010102
|
PRAKASH
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512079
|
|
MR PRAKASH SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
55
|
Tamnar
|
CH-13-004-006-001/638
(Banai)
|
3313004000NRG23200720220221676
|
20/07/2022
|
MANKUVAR RATHIYA
|
3313004WL0010096
|
MANKUVAR RATHIYA
|
00415
|
SBIN0004887
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3318512086
|
|
MRS MANKUVAR RATHIYA
|
()
|
|
56
|
Tamnar
|
CH-13-004-006-001/638
(Banai)
|
3313004000NRG23200720220221675
|
20/07/2022
|
NATTHOORAM RATHIYA
|
3313004WL0010096
|
NATTHOORAM RATHIYA
|
00415
|
SBIN0004887
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3318512119
|
|
MR NATTHOORAM RATHIYA
|
()
|
|
57
|
Tamnar
|
CH-13-004-011-002/476
(Barkaspali)
|
3313004000NRG23200720220221485
|
20/07/2022
|
LALLU PRASAD YADAV
|
3313004WL0010072
|
LALLU PRASAD YADAV
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
26/07/2022
|
|
3318512085
|
|
MASTER LALLU PRASAD RATHIA
|
()
|
|
58
|
Tamnar
|
CH-13-004-013-001/340
(Barpali)
|
3313004000NRG23200720220221548
|
20/07/2022
|
SHARAN
|
3313004WL0010081
|
SHARAN
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512083
|
|
MR SARAN RATHIYA
|
()
|
|
59
|
Tamnar
|
CH-13-004-013-001/43
(Barpali)
|
3313004000NRG23200720220221552
|
20/07/2022
|
NILAMBAR RATHIYA
|
3313004WL0010081
|
NILAMBAR RATHIYA
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512084
|
|
MR NILAMBAR RATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
60
|
Tamnar
|
CH-13-004-003-001/45
(Lalpur)
|
3313004000NRG23200720220221577
|
20/07/2022
|
Sukanti
|
3313004WL0010083
|
Sukanti
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512115
|
|
MRS SUKANTI RATHIYA
|
()
|
|
61
|
Tamnar
|
CH-13-004-004-001/261
(Hinjahr)
|
3313004000NRG23200720220221397
|
20/07/2022
|
Chaitram
|
3313004WL0010061
|
Chaitram
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512091
|
|
MR CHAITRAM RATHIYA
|
()
|
|
62
|
Tamnar
|
CH-13-004-004-001/261
(Hinjahr)
|
3313004000NRG23200720220221396
|
20/07/2022
|
Dhaneshwari
|
3313004WL0010061
|
Dhaneshwari
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512089
|
|
MISS DHANESHWARI RATHIYA
|
()
|
|
63
|
Tamnar
|
CH-13-004-004-001/5
(Hinjahr)
|
3313004000NRG23200720220221403
|
20/07/2022
|
champi
|
3313004WL0010061
|
champi
|
00415
|
SBIN0012142
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3318512099
|
|
MRS CHAMPI RATHIYA
|
()
|
|
64
|
Tamnar
|
CH-13-004-005-001/123-B
(Noondarha)
|
3313004000NRG23200720220221495
|
20/07/2022
|
DHANURJAY
|
3313004WL0010074
|
DHANURJAY
|
00415
|
SBIN0012142
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318512114
|
|
MR DHANURAJAY RATHIYA
|
()
|
|
65
|
Tamnar
|
CH-13-004-006-002/558
(Banai)
|
3313004000NRG23200720220221682
|
20/07/2022
|
krishna kumar
|
3313004WL0010096
|
krishna kumar
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512093
|
|
MR KRISHNA KUMAR MANJHI
|
()
|
|
66
|
Tamnar
|
CH-13-004-009-001/49
(Bazarmuda)
|
3313004000NRG23200720220221424
|
20/07/2022
|
GANGAVATI SIDAR
|
3313004WL0010064
|
GANGAVATI SIDAR
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512107
|
|
MRS GANGAVATI SIDAR
|
()
|
|
67
|
Tamnar
|
CH-13-004-016-001/200
(Peta)
|
3313004000NRG23200720220221350
|
20/07/2022
|
TEEKAM
|
3313004WL0010049
|
TEEKAM
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512087
|
|
MR TEKAM SINGH SAO
|
()
|
|
68
|
Tamnar
|
CH-13-004-017-002/164
(Saraitola)
|
3313004000NRG23200720220221448
|
20/07/2022
|
TARAVATI
|
3313004WL0010068
|
TARAVATI
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512096
|
|
MRS TARAVATI MANJHI
|
()
|
|
69
|
Tamnar
|
CH-13-004-017-002/165
(Saraitola)
|
3313004000NRG23200720220221449
|
20/07/2022
|
dilmati
|
3313004WL0010068
|
dilmati
|
00415
|
SBIN0012142
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318512100
|
|
MRS DILMATI MAJHI
|
()
|
|
70
|
Tamnar
|
CH-13-004-017-002/202
(Saraitola)
|
3313004000NRG23200720220221450
|
20/07/2022
|
SUMAN
|
3313004WL0010068
|
SUMAN
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512109
|
|
MRS SUMAN BAI URAON
|
()
|
|
71
|
Tamnar
|
CH-13-004-032-001/828
(Tamnar)
|
3313004000NRG23200720220221442
|
20/07/2022
|
SARASWATI MANJHI
|
3313004WL0010067
|
SARASWATI MANJHI
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512094
|
|
MISS SARASWATI MANJHI
|
()
|
|
72
|
Tamnar
|
CH-13-004-032-001/887
(Tamnar)
|
3313004000NRG23200720220221444
|
20/07/2022
|
Madhu
|
3313004WL0010067
|
Madhu
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512106
|
|
MISS MADHU MANJHI
|
()
|
|
73
|
Tamnar
|
CH-13-004-044-001/259
(Bijna)
|
3313004000NRG23200720220221818
|
20/07/2022
|
Lalita Gupta
|
3313004WL0010103
|
Lalita Gupta
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512110
|
|
MRS LALITA GUPTA
|
()
|
|
74
|
Tamnar
|
CH-13-004-044-001/296
(Bijna)
|
3313004000NRG23200720220221820
|
20/07/2022
|
NARENDRA GUPTA
|
3313004WL0010103
|
NARENDRA GUPTA
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512117
|
|
MR NARENDRA GUPTA
|
()
|
|
75
|
Tamnar
|
CH-13-004-045-001/305
(Khuruslenga)
|
3313004000NRG23200720220221830
|
20/07/2022
|
Dev Prakash toppo
|
3313004WL0010105
|
Dev Prakash toppo
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512118
|
|
MR DEV PRAKASH TOPPO
|
()
|
|
76
|
Tamnar
|
CH-13-004-046-001/395
(Kesharchuan)
|
3313004000NRG23200720220221627
|
20/07/2022
|
LAKHAN LAL NAYAK
|
3313004WL0010091
|
LAKHAN LAL NAYAK
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512095
|
|
MR LAKHANLAL NAYAK
|
()
|
|
77
|
Tamnar
|
CH-13-004-053-001/254
(Gourbahari)
|
3313004000NRG23200720220221608
|
20/07/2022
|
nepal singh
|
3313004WL0010089
|
nepal singh
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512088
|
|
MR NEPAL SINGH SIDAR
|
()
|
|
78
|
Tamnar
|
CH-13-004-053-002/146
(Gourbahari)
|
3313004000NRG23200720220221592
|
20/07/2022
|
LODHURAM
|
3313004WL0010086
|
LODHURAM
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512092
|
|
MR LODHURAM RATHIYA
|
()
|
|
79
|
Tamnar
|
CH-13-004-055-001/171
(Jobro)
|
3313004000NRG23200720220221590
|
20/07/2022
|
jitendra
|
3313004WL0010085
|
jitendra
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512098
|
|
MR JITENDRA RATHIYA
|
()
|
|
80
|
Tamnar
|
CH-13-004-056-001/179
(Hamirpur)
|
3313004000NRG23200720220221803
|
20/07/2022
|
LOCHAN
|
3313004WL0010102
|
LOCHAN
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512097
|
|
MR LOCHAN PRADHAN
|
()
|
|
81
|
Tamnar
|
CH-13-004-056-001/256
(Hamirpur)
|
3313004000NRG23200720220221787
|
20/07/2022
|
Anita Dansena
|
3313004WL0010101
|
Anita Dansena
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512112
|
|
MRS ANITA DANSENA
|
()
|
|
82
|
Tamnar
|
CH-13-004-056-001/256
(Hamirpur)
|
3313004000NRG23200720220221786
|
20/07/2022
|
Niranjan Dansena
|
3313004WL0010101
|
Niranjan Dansena
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512113
|
|
MR NIRANJAN DANSENA
|
()
|
|
83
|
Tamnar
|
CH-13-004-056-001/292
(Hamirpur)
|
3313004000NRG23200720220221806
|
20/07/2022
|
Upasini Yadav
|
3313004WL0010102
|
Upasini Yadav
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512105
|
|
MRS UPASINI YADAV
|
()
|
|
84
|
Tamnar
|
CH-13-004-056-001/294
(Hamirpur)
|
3313004000NRG23200720220221788
|
20/07/2022
|
SETKUMARI KHANDAIT
|
3313004WL0010101
|
SETKUMARI KHANDAIT
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512090
|
|
MRS SETKUMARI KHANDAIT
|
()
|
|
85
|
Tamnar
|
CH-13-004-056-001/302
(Hamirpur)
|
3313004000NRG23200720220221789
|
20/07/2022
|
Chandrakala Meher
|
3313004WL0010101
|
Chandrakala Meher
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512111
|
|
MRS CHANDRA KALA MEHER
|
()
|
|
86
|
Tamnar
|
CH-13-004-056-001/305
(Hamirpur)
|
3313004000NRG23200720220221807
|
20/07/2022
|
VIDYA SAGAR KHANDAIT
|
3313004WL0010102
|
VIDYA SAGAR KHANDAIT
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512102
|
|
MASTER VIDYASAGAR KHANDAIT
|
()
|
|
87
|
Tamnar
|
CH-13-004-056-001/312
(Hamirpur)
|
3313004000NRG23200720220221790
|
20/07/2022
|
DIVYA DANSENA
|
3313004WL0010101
|
DIVYA DANSENA
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512103
|
|
MISS DIVYA DANSENA
|
()
|
|
88
|
Tamnar
|
CH-13-004-056-001/313
(Hamirpur)
|
3313004000NRG23200720220221615
|
20/07/2022
|
BALRAM DANSENA
|
3313004WL0010089
|
BALRAM DANSENA
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512104
|
|
MASTER BALRAM DANSENA
|
()
|
|
89
|
Tamnar
|
CH-13-004-056-001/313
(Hamirpur)
|
3313004000NRG23200720220221614
|
20/07/2022
|
RASHMI DANSENA
|
3313004WL0010089
|
RASHMI DANSENA
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512101
|
|
MISS RASHMI DANSENA
|
()
|
|
90
|
Tamnar
|
CH-13-004-056-001/60
(Hamirpur)
|
3313004000NRG23200720220221811
|
20/07/2022
|
gambhir
|
3313004WL0010102
|
gambhir
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512116
|
|
MR GAMBHIR KHANDAIT
|
()
|
|
91
|
Tamnar
|
CH-13-004-056-001/69
(Hamirpur)
|
3313004000NRG23200720220221800
|
20/07/2022
|
UDIYA PRADHAN
|
3313004WL0010101
|
UDIYA PRADHAN
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512108
|
|
MRS UDIYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
92
|
Tamnar
|
CH-13-004-044-001/246
(Bijna)
|
3313004000NRG23200720220221816
|
20/07/2022
|
mandal kisan
|
3313004WL0010103
|
mandal kisan
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512068
|
|
mandal kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
Tamnar
|
CH-13-004-006-001/639
(Banai)
|
3313004000NRG23200720220221677
|
20/07/2022
|
Mohar saay
|
3313004WL0010096
|
Mohar saay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318512128
|
|
Mohar saay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102306
|
102306
|
|
|
|
|
|
|
|