|
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
|
RAMCHANDRAPUR
|
CH-05-016-007-001/575
()
|
3305016000NRG23031120220830427
|
03/11/2022
|
SUNIL KUMAR
|
3305016WL0039357
|
SUNIL KUMAR
|
00032
|
UTIB0003217
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387623972
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-011-002/401
()
|
3305016000NRG23031120220829493
|
03/11/2022
|
manorama
|
3305016WL0039316
|
manorama
|
00089
|
CBIN0280797
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623999
|
|
manorama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/765-A
()
|
3305016000NRG23031120220829564
|
03/11/2022
|
SABANA KHATUN
|
3305016WL0039318
|
SABANA KHATUN
|
00089
|
CBIN0281006
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624000
|
|
SABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-034-001/975
()
|
3305016000NRG23031120220829630
|
03/11/2022
|
Shanti
|
3305016WL0039321
|
Shanti
|
00089
|
CBIN0282526
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624001
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-034-001/280
()
|
3305016000NRG23031120220829611
|
03/11/2022
|
Shanti Kumari
|
3305016WL0039321
|
Shanti Kumari
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387623998
|
|
Shanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-003-001/894-A
()
|
3305016000NRG23031120220834002
|
03/11/2022
|
Mamta
|
3305016WL0039508
|
Mamta
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624010
|
|
Mamta
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1133-A
()
|
3305016000NRG23031120220831213
|
03/11/2022
|
NILAM GUPTA
|
3305016WL0039389
|
NILAM GUPTA
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624014
|
|
NILAM GUPTA
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/273-C
()
|
3305016000NRG23031120220829578
|
03/11/2022
|
Punam singh
|
3305016WL0039320
|
Punam singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624002
|
|
Punam singh
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/836
()
|
3305016000NRG23031120220829592
|
03/11/2022
|
Parshuram
|
3305016WL0039320
|
Parshuram
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624004
|
|
Parshuram
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-044-002/146-B
()
|
3305016000NRG23031120220831002
|
03/11/2022
|
Aashish yadav
|
3305016WL0039377
|
Aashish yadav
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624008
|
|
Aashish yadav
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-044-002/203
()
|
3305016000NRG23031120220831010
|
03/11/2022
|
pramsagar maravi
|
3305016WL0039377
|
pramsagar maravi
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624007
|
|
pramsagar maravi
|
()
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-044-002/270
()
|
3305016000NRG23031120220831028
|
03/11/2022
|
Shanmati Ayam
|
3305016WL0039377
|
Shanmati Ayam
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624003
|
|
Shanmati Ayam
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-044-002/6
()
|
3305016000NRG23031120220830411
|
03/11/2022
|
Basanti Uika
|
3305016WL0039355
|
Basanti Uika
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624009
|
|
Basanti Uika
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1026-A
()
|
3305016000NRG23031120220829546
|
03/11/2022
|
Nurealam Ansari
|
3305016WL0039318
|
Nurealam Ansari
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624006
|
|
Nurealam Ansari
|
()
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1065-A
()
|
3305016000NRG23031120220829549
|
03/11/2022
|
Sadiya Paravin
|
3305016WL0039318
|
Sadiya Paravin
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624005
|
|
Sadiya Paravin
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/559-B
()
|
3305016000NRG23031120220829557
|
03/11/2022
|
Parvez Alam
|
3305016WL0039318
|
Parvez Alam
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624012
|
|
Parvez Alam
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/561-B
()
|
3305016000NRG23031120220829558
|
03/11/2022
|
Ikbal Ansari
|
3305016WL0039318
|
Ikbal Ansari
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624013
|
|
Ikbal Ansari
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-054-001/544
()
|
3305016000NRG23031120220821702
|
03/11/2022
|
Lalita Chaube
|
3305016WL0039064
|
Lalita Chaube
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624011
|
|
Lalita Chaube
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-011-002/83
()
|
3305016000NRG23031120220829511
|
03/11/2022
|
devday
|
3305016WL0039316
|
devday
|
00093
|
CRGB0000316
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387624016
|
No Such Account
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-011-002/83
()
|
3305016000NRG23031120220829512
|
03/11/2022
|
kamla
|
3305016WL0039316
|
kamla
|
00093
|
CRGB0000316
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387624015
|
No Such Account
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-044-002/235
()
|
3305016000NRG23031120220830406
|
03/11/2022
|
pramila
|
3305016WL0039355
|
pramila
|
00093
|
CRGB0000316
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387623974
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-045-001/121-A
()
|
3305016000NRG23031120220829551
|
03/11/2022
|
MOMTAJ
|
3305016WL0039318
|
MOMTAJ
|
00093
|
CRGB0006037
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387623975
|
|
MOMTAJ
|
()
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-045-001/540
()
|
3305016000NRG23031120220833499
|
03/11/2022
|
Murli Manohar Sonvani
|
3305016WL0039489
|
Murli Manohar Sonvani
|
00093
|
CRGB0006037
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387623976
|
|
Murli Manohar Sonvani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-044-002/103
()
|
3305016000NRG23031120220830996
|
03/11/2022
|
virjhu
|
3305016WL0039377
|
virjhu
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623979
|
|
virjhu
|
()
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-044-002/104
()
|
3305016000NRG23031120220830997
|
03/11/2022
|
SUKHMAN
|
3305016WL0039377
|
SUKHMAN
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623978
|
|
SUKHMAN
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-044-002/13
()
|
3305016000NRG23031120220830999
|
03/11/2022
|
bansapati neti
|
3305016WL0039377
|
bansapati neti
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623983
|
|
bansapati neti
|
()
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-044-002/13
()
|
3305016000NRG23031120220831000
|
03/11/2022
|
moharsay
|
3305016WL0039377
|
moharsay
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623982
|
|
moharsay
|
()
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-044-002/203
()
|
3305016000NRG23031120220831011
|
03/11/2022
|
amiran ayam
|
3305016WL0039377
|
amiran ayam
|
00093
|
CRGB0006046
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387623981
|
No Such Account
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-044-002/224
()
|
3305016000NRG23031120220831015
|
03/11/2022
|
Yasoda
|
3305016WL0039377
|
Yasoda
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387623984
|
|
Yasoda
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-044-002/41
()
|
3305016000NRG23031120220831036
|
03/11/2022
|
Vijay
|
3305016WL0039377
|
Vijay
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387623980
|
|
Vijay
|
()
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-044-002/59
()
|
3305016000NRG23031120220831044
|
03/11/2022
|
Mahaveer
|
3305016WL0039377
|
Mahaveer
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387623977
|
|
Mahaveer
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-051-001/618
()
|
3305016000NRG23031120220833963
|
03/11/2022
|
Sunita Agariya
|
3305016WL0039505
|
Sunita Agariya
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623986
|
|
Sunita Agariya
|
()
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-052-001/114-B
()
|
3305016000NRG23031120220829632
|
03/11/2022
|
Kalawati singh
|
3305016WL0039322
|
Kalawati singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623973
|
|
Kalawati singh
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-052-001/76-A
()
|
3305016000NRG23031120220829637
|
03/11/2022
|
Mithu
|
3305016WL0039322
|
Mithu
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623985
|
|
Mithu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-044-002/215
()
|
3305016000NRG23031120220830405
|
03/11/2022
|
juhi devangan
|
3305016WL0039355
|
juhi devangan
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623987
|
|
juhi devangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-031-001/533-A
()
|
3305016000NRG23031120220829590
|
03/11/2022
|
kumari rin kunvar
|
3305016WL0039320
|
kumari rin kunvar
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623994
|
|
kumari rin kunvar
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-034-001/534
()
|
3305016000NRG23031120220829622
|
03/11/2022
|
sukhram
|
3305016WL0039321
|
sukhram
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387623990
|
|
sukhram
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-036-001/489
()
|
3305016000NRG23031120220829571
|
03/11/2022
|
kaushlya Sesar
|
3305016WL0039319
|
kaushlya Sesar
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623993
|
|
kaushlya Sesar
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-036-001/628
()
|
3305016000NRG23031120220829573
|
03/11/2022
|
sunita
|
3305016WL0039319
|
sunita
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623989
|
|
sunita
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-036-001/939
()
|
3305016000NRG23031120220829574
|
03/11/2022
|
Rajkumar
|
3305016WL0039319
|
Rajkumar
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623988
|
|
Rajkumar
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-067-001/118
()
|
3305016000NRG23031120220830335
|
03/11/2022
|
MUNNI DEVI
|
3305016WL0039353
|
MUNNI DEVI
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623991
|
|
MUNNI DEVI
|
()
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-067-001/118-B
()
|
3305016000NRG23031120220830337
|
03/11/2022
|
chanda devi
|
3305016WL0039353
|
chanda devi
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623992
|
|
chanda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-002-001/8
()
|
3305016000NRG23031120220833995
|
03/11/2022
|
Bigan
|
3305016WL0039508
|
Bigan
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624019
|
|
Bigan
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-002-001/8
()
|
3305016000NRG23031120220833996
|
03/11/2022
|
Rajmati
|
3305016WL0039508
|
Rajmati
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623997
|
|
Rajmati
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-002-001/9
()
|
3305016000NRG23031120220833997
|
03/11/2022
|
TEJPARTAP
|
3305016WL0039508
|
TEJPARTAP
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623996
|
|
TEJPARTAP
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-002-001/96
()
|
3305016000NRG23031120220833998
|
03/11/2022
|
Sanju
|
3305016WL0039508
|
Sanju
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624022
|
|
Sanju
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-003-001/892-A
()
|
3305016000NRG23031120220834001
|
03/11/2022
|
Vinit Yadav
|
3305016WL0039508
|
Vinit Yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624018
|
|
Vinit Yadav
|
()
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/103
()
|
3305016000NRG23031120220831212
|
03/11/2022
|
MAYAWATI AYAM
|
3305016WL0039389
|
MAYAWATI AYAM
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624017
|
|
MAYAWATI AYAM
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/254-A
()
|
3305016000NRG23031120220830417
|
03/11/2022
|
Basanti Devi
|
3305016WL0039357
|
Basanti Devi
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624024
|
|
Basanti Devi
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/508-A
()
|
3305016000NRG23031120220831230
|
03/11/2022
|
PARWATI OKE
|
3305016WL0039389
|
PARWATI OKE
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624020
|
|
PARWATI OKE
|
()
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/508-A
()
|
3305016000NRG23031120220831229
|
03/11/2022
|
RAMBARAN OIKE
|
3305016WL0039389
|
RAMBARAN OIKE
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387623995
|
|
RAMBARAN OIKE
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/848-A
()
|
3305016000NRG23031120220830428
|
03/11/2022
|
Nilam Gupta
|
3305016WL0039357
|
Nilam Gupta
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624023
|
|
Nilam Gupta
|
()
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/952-B
()
|
3305016000NRG23031120220830431
|
03/11/2022
|
SANGEETA
|
3305016WL0039357
|
SANGEETA
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624021
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-025-002/302
()
|
3305016000NRG23031120220831732
|
03/11/2022
|
lalbihari
|
3305016WL0039403
|
lalbihari
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624027
|
|
lalbihari
|
()
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-025-002/302
()
|
3305016000NRG23031120220831733
|
03/11/2022
|
rita bhuiya
|
3305016WL0039403
|
rita bhuiya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624039
|
|
rita bhuiya
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-025-002/31
()
|
3305016000NRG23031120220831734
|
03/11/2022
|
Rukmani
|
3305016WL0039403
|
Rukmani
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624036
|
|
Rukmani
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-025-002/31
()
|
3305016000NRG23031120220831735
|
03/11/2022
|
Vinode
|
3305016WL0039403
|
Vinode
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624031
|
|
Vinode
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-025-002/412
()
|
3305016000NRG23031120220831736
|
03/11/2022
|
Rajesh Singh
|
3305016WL0039403
|
Rajesh Singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624040
|
|
Rajesh Singh
|
()
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-025-002/502
()
|
3305016000NRG23031120220831737
|
03/11/2022
|
SANJAY
|
3305016WL0039403
|
SANJAY
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624029
|
|
SANJAY
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-025-002/503
()
|
3305016000NRG23031120220831738
|
03/11/2022
|
VISHWA SINGH
|
3305016WL0039403
|
VISHWA SINGH
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624028
|
|
VISHWA SINGH
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-025-002/504
()
|
3305016000NRG23031120220831739
|
03/11/2022
|
BALRAM
|
3305016WL0039403
|
BALRAM
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624037
|
|
BALRAM
|
()
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-025-002/504
()
|
3305016000NRG23031120220831740
|
03/11/2022
|
MALTI
|
3305016WL0039403
|
MALTI
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624038
|
|
MALTI
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-027-001/121-B
()
|
3305016000NRG23031120220831771
|
03/11/2022
|
asa yadav
|
3305016WL0039407
|
asa yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624030
|
|
asa yadav
|
()
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-027-001/121-B
()
|
3305016000NRG23031120220831770
|
03/11/2022
|
sundermaniya
|
3305016WL0039407
|
sundermaniya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624034
|
|
sundermaniya
|
()
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-027-001/589
()
|
3305016000NRG23031120220831772
|
03/11/2022
|
Rina yadav
|
3305016WL0039407
|
Rina yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624033
|
|
Rina yadav
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-027-001/597
()
|
3305016000NRG23031120220831758
|
03/11/2022
|
Dinesh Gupta
|
3305016WL0039405
|
Dinesh Gupta
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624026
|
|
Dinesh Gupta
|
()
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-027-001/66
()
|
3305016000NRG23031120220831760
|
03/11/2022
|
brijlal
|
3305016WL0039405
|
brijlal
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624035
|
|
brijlal
|
()
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-028-003/93-A
()
|
3305016000NRG23031120220831744
|
03/11/2022
|
KRISHAN KUMAR
|
3305016WL0039403
|
KRISHAN KUMAR
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624032
|
|
KRISHAN KUMAR
|
()
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-034-001/286
()
|
3305016000NRG23031120220829617
|
03/11/2022
|
Ramlakhan chargat
|
3305016WL0039321
|
Ramlakhan chargat
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624025
|
|
Ramlakhan chargat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-034-001/286
()
|
3305016000NRG23031120220829615
|
03/11/2022
|
Mansay
|
3305016WL0039321
|
Mansay
|
00093
|
CRGB0008166
|
1020
|
1020
|
Rejected
|
11/11/2022
|
|
6387624043
|
No Such Account
|
|
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-054-001/5-A
()
|
3305016000NRG23031120220821701
|
03/11/2022
|
ramprvesh korva
|
3305016WL0039064
|
ramprvesh korva
|
00093
|
CRGB0008166
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387624041
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-001-002/573
()
|
3305016000NRG23031120220833985
|
03/11/2022
|
Sakuntla
|
3305016WL0039508
|
Sakuntla
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624136
|
|
Sakuntla
|
()
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718
()
|
3305016000NRG23031120220833986
|
03/11/2022
|
Vimla devi
|
3305016WL0039508
|
Vimla devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623968
|
|
Vimla devi
|
()
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-002-001/469-A
()
|
3305016000NRG23031120220833991
|
03/11/2022
|
Shivsankar
|
3305016WL0039508
|
Shivsankar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623963
|
|
Shivsankar
|
()
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-002-001/492-A
()
|
3305016000NRG23031120220833992
|
03/11/2022
|
Rafik Khan
|
3305016WL0039508
|
Rafik Khan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623966
|
|
Rafik Khan
|
()
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-002-001/966
()
|
3305016000NRG23031120220833999
|
03/11/2022
|
Fulchand Yadav
|
3305016WL0039508
|
Fulchand Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623960
|
|
Fulchand Yadav
|
()
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-002-001/966
()
|
3305016000NRG23031120220834000
|
03/11/2022
|
Fulmati Yadav
|
3305016WL0039508
|
Fulmati Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623964
|
|
Fulmati Yadav
|
()
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-007-001/873
()
|
3305016000NRG23031120220830430
|
03/11/2022
|
Madhu
|
3305016WL0039357
|
Madhu
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387623971
|
|
Madhu
|
()
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-031-001/273-C
()
|
3305016000NRG23031120220829579
|
03/11/2022
|
Ramvinay Rajput
|
3305016WL0039320
|
Ramvinay Rajput
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624140
|
|
Ramvinay Rajput
|
()
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-031-001/346
()
|
3305016000NRG23031120220829582
|
03/11/2022
|
Priyanka
|
3305016WL0039320
|
Priyanka
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624137
|
|
Priyanka
|
()
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-031-001/390
()
|
3305016000NRG23031120220829585
|
03/11/2022
|
Kunti
|
3305016WL0039320
|
Kunti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624138
|
|
Kunti
|
()
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-031-001/390
()
|
3305016000NRG23031120220829584
|
03/11/2022
|
Shivkumar
|
3305016WL0039320
|
Shivkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624139
|
|
Shivkumar
|
()
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-031-001/410
()
|
3305016000NRG23031120220829587
|
03/11/2022
|
Chandramani
|
3305016WL0039320
|
Chandramani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624141
|
|
Chandramani
|
()
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-031-001/410
()
|
3305016000NRG23031120220829586
|
03/11/2022
|
Devkumar
|
3305016WL0039320
|
Devkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623961
|
|
Devkumar
|
()
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-044-002/119-A
()
|
3305016000NRG23031120220830392
|
03/11/2022
|
Fulpati
|
3305016WL0039355
|
Fulpati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624131
|
|
Fulpati
|
()
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-044-002/127
()
|
3305016000NRG23031120220830395
|
03/11/2022
|
ramlal
|
3305016WL0039355
|
ramlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623962
|
|
ramlal
|
()
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-044-002/130
()
|
3305016000NRG23031120220830396
|
03/11/2022
|
maniyaro
|
3305016WL0039355
|
maniyaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623970
|
|
maniyaro
|
()
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-044-002/177
()
|
3305016000NRG23031120220830399
|
03/11/2022
|
Manmati
|
3305016WL0039355
|
Manmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387623965
|
|
Manmati
|
()
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-044-002/185
()
|
3305016000NRG23031120220830403
|
03/11/2022
|
Basanti
|
3305016WL0039355
|
Basanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624129
|
|
Basanti
|
()
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-044-002/194
()
|
3305016000NRG23031120220831007
|
03/11/2022
|
Jaynath
|
3305016WL0039377
|
Jaynath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624132
|
|
Jaynath
|
()
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-044-002/224
()
|
3305016000NRG23031120220831014
|
03/11/2022
|
Ramvichar Neti
|
3305016WL0039377
|
Ramvichar Neti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624134
|
|
Ramvichar Neti
|
()
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-044-002/266
()
|
3305016000NRG23031120220831022
|
03/11/2022
|
Fulkuwar
|
3305016WL0039377
|
Fulkuwar
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624127
|
|
Fulkuwar
|
()
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-044-002/268
()
|
3305016000NRG23031120220831023
|
03/11/2022
|
Ramprasad Neti
|
3305016WL0039377
|
Ramprasad Neti
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624126
|
|
Ramprasad Neti
|
()
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-044-002/270
()
|
3305016000NRG23031120220831027
|
03/11/2022
|
Jaimangal Ayam
|
3305016WL0039377
|
Jaimangal Ayam
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387623969
|
|
Jaimangal Ayam
|
()
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-044-002/6
()
|
3305016000NRG23031120220830410
|
03/11/2022
|
Devmati Uika
|
3305016WL0039355
|
Devmati Uika
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624130
|
|
Devmati Uika
|
()
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-044-002/6
()
|
3305016000NRG23031120220830409
|
03/11/2022
|
Suresh Uika
|
3305016WL0039355
|
Suresh Uika
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624135
|
|
Suresh Uika
|
()
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-044-002/64
()
|
3305016000NRG23031120220831048
|
03/11/2022
|
Pradeep
|
3305016WL0039377
|
Pradeep
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387623967
|
|
Pradeep
|
()
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-044-002/8
()
|
3305016000NRG23031120220831054
|
03/11/2022
|
BASANT
|
3305016WL0039377
|
BASANT
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624133
|
|
BASANT
|
()
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-044-002/86
()
|
3305016000NRG23031120220830412
|
03/11/2022
|
Sampati
|
3305016WL0039355
|
Sampati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624128
|
|
Sampati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-031-001/35-A
()
|
3305016000NRG23031120220829583
|
03/11/2022
|
chhotu
|
3305016WL0039320
|
chhotu
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624045
|
|
chhotu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-002-001/182-A
()
|
3305016000NRG23031120220833989
|
03/11/2022
|
Fulmati
|
3305016WL0039508
|
Fulmati
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624053
|
|
Fulmati
|
()
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-027-001/597
()
|
3305016000NRG23031120220831759
|
03/11/2022
|
Smita Gupta
|
3305016WL0039405
|
Smita Gupta
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624051
|
|
Smita Gupta
|
()
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-031-001/836
()
|
3305016000NRG23031120220829593
|
03/11/2022
|
Manisha Singh
|
3305016WL0039320
|
Manisha Singh
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624052
|
|
Manisha Singh
|
()
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-041-001/125
()
|
3305016000NRG23031120220829514
|
03/11/2022
|
Parwati Devi
|
3305016WL0039317
|
Parwati Devi
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624049
|
|
Parwati Devi
|
()
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-041-001/199
()
|
3305016000NRG23031120220829519
|
03/11/2022
|
Kamla
|
3305016WL0039317
|
Kamla
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624048
|
|
Kamla
|
()
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-041-001/292
()
|
3305016000NRG23031120220829524
|
03/11/2022
|
Sangita
|
3305016WL0039317
|
Sangita
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624042
|
|
Sangita
|
()
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1047-A
()
|
3305016000NRG23031120220829547
|
03/11/2022
|
Shafee Ahmad
|
3305016WL0039318
|
Shafee Ahmad
|
00165
|
IBKL0001239
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624050
|
|
Shafee Ahmad
|
()
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-045-001/540
()
|
3305016000NRG23031120220833500
|
03/11/2022
|
Anita Sonvani
|
3305016WL0039489
|
Anita Sonvani
|
00165
|
IBKL0001239
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387624046
|
|
Anita Sonvani
|
()
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-067-001/118-B
()
|
3305016000NRG23031120220830336
|
03/11/2022
|
mandesh
|
3305016WL0039353
|
mandesh
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624047
|
|
mandesh
|
()
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-067-001/418
()
|
3305016000NRG23031120220830341
|
03/11/2022
|
digvijay
|
3305016WL0039353
|
digvijay
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624054
|
|
digvijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-002-001/1015
()
|
3305016000NRG23031120220834016
|
03/11/2022
|
Kismatiya
|
3305016WL0039510
|
Kismatiya
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387624057
|
|
Kismatiya
|
()
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-007-001/108-A
()
|
3305016000NRG23031120220830415
|
03/11/2022
|
LALU SINGH
|
3305016WL0039357
|
LALU SINGH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624067
|
|
LALU SINGH
|
()
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1127-A
()
|
3305016000NRG23031120220830416
|
03/11/2022
|
BIRSAY MARKAM
|
3305016WL0039357
|
BIRSAY MARKAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624071
|
|
BIRSAY MARKAM
|
()
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-007-001/46
()
|
3305016000NRG23031120220831223
|
03/11/2022
|
Budh singh
|
3305016WL0039389
|
Budh singh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624068
|
|
Budh singh
|
()
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-007-001/46
()
|
3305016000NRG23031120220831224
|
03/11/2022
|
Virajo
|
3305016WL0039389
|
Virajo
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624069
|
|
Virajo
|
()
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-007-001/507-A
()
|
3305016000NRG23031120220831227
|
03/11/2022
|
SHIVSHANKAR MARKAM
|
3305016WL0039389
|
SHIVSHANKAR MARKAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624070
|
|
SHIVSHANKAR MARKAM
|
()
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-007-001/870
()
|
3305016000NRG23031120220830429
|
03/11/2022
|
Mankunwar
|
3305016WL0039357
|
Mankunwar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624076
|
|
Mankunwar
|
()
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-034-001/175-A
()
|
3305016000NRG23031120220829601
|
03/11/2022
|
Kunti Chargat
|
3305016WL0039321
|
Kunti Chargat
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624059
|
|
Kunti Chargat
|
()
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-034-001/175-A
()
|
3305016000NRG23031120220829600
|
03/11/2022
|
Lalmohan Chargat
|
3305016WL0039321
|
Lalmohan Chargat
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624060
|
|
Lalmohan Chargat
|
()
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-034-001/274
()
|
3305016000NRG23031120220829606
|
03/11/2022
|
Shakuntala
|
3305016WL0039321
|
Shakuntala
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387624055
|
|
Shakuntala
|
()
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-034-001/284
()
|
3305016000NRG23031120220829614
|
03/11/2022
|
Kamala
|
3305016WL0039321
|
Kamala
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624062
|
|
Kamala
|
()
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-034-001/284
()
|
3305016000NRG23031120220829613
|
03/11/2022
|
Premjeet
|
3305016WL0039321
|
Premjeet
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624058
|
|
Premjeet
|
()
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-034-001/286
()
|
3305016000NRG23031120220829616
|
03/11/2022
|
vifni
|
3305016WL0039321
|
vifni
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624056
|
|
vifni
|
()
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-034-001/361
()
|
3305016000NRG23031120220829618
|
03/11/2022
|
VIVEK
|
3305016WL0039321
|
VIVEK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624066
|
|
VIVEK
|
()
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-034-001/865
()
|
3305016000NRG23031120220829625
|
03/11/2022
|
Kawalpatiya
|
3305016WL0039321
|
Kawalpatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624078
|
|
Kawalpatiya
|
()
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-034-001/922
()
|
3305016000NRG23031120220829626
|
03/11/2022
|
pagan
|
3305016WL0039321
|
pagan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624064
|
|
pagan
|
()
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-034-001/967
()
|
3305016000NRG23031120220829628
|
03/11/2022
|
Kamla
|
3305016WL0039321
|
Kamla
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624061
|
|
Kamla
|
()
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-034-001/967
()
|
3305016000NRG23031120220829627
|
03/11/2022
|
Phulsay
|
3305016WL0039321
|
Phulsay
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624065
|
|
Phulsay
|
()
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-041-001/642
()
|
3305016000NRG23031120220829527
|
03/11/2022
|
Malti Singh
|
3305016WL0039317
|
Malti Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624080
|
|
Malti Singh
|
()
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-042-002/101
()
|
3305016000NRG23031120220829531
|
03/11/2022
|
Shivnath
|
3305016WL0039318
|
Shivnath
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624063
|
|
Shivnath
|
()
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-053-001/102
()
|
3305016000NRG23031120220832883
|
03/11/2022
|
Nirmala
|
3305016WL0039456
|
Nirmala
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387624072
|
|
Nirmala
|
()
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-062-001/326-A
()
|
3305016000NRG23031120220829565
|
03/11/2022
|
Ajaz Ansari
|
3305016WL0039318
|
Ajaz Ansari
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624081
|
|
Ajaz Ansari
|
()
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-062-001/353
()
|
3305016000NRG23031120220829566
|
03/11/2022
|
kashida khatun
|
3305016WL0039318
|
kashida khatun
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624075
|
|
kashida khatun
|
()
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-062-001/999
()
|
3305016000NRG23031120220829567
|
03/11/2022
|
Panpati
|
3305016WL0039318
|
Panpati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624077
|
|
Panpati
|
()
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-063-001/70
()
|
3305016000NRG23031120220831785
|
03/11/2022
|
Sakunti
|
3305016WL0039409
|
Sakunti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624073
|
|
Sakunti
|
()
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-067-001/127
()
|
3305016000NRG23031120220830340
|
03/11/2022
|
Bikesh Yadav
|
3305016WL0039353
|
Bikesh Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624074
|
|
Bikesh Yadav
|
()
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-067-001/558
()
|
3305016000NRG23031120220830342
|
03/11/2022
|
jagatnarayan
|
3305016WL0039353
|
jagatnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624079
|
|
jagatnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-002-001/1030
()
|
3305016000NRG23031120220833987
|
03/11/2022
|
Sitaram
|
3305016WL0039508
|
Sitaram
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624100
|
|
MR SITA RAM
|
()
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-002-001/65
()
|
3305016000NRG23031120220833994
|
03/11/2022
|
RAKESH
|
3305016WL0039508
|
RAKESH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624093
|
|
MRS SUNITA KUSHWAHA
|
()
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-002-001/65
()
|
3305016000NRG23031120220833993
|
03/11/2022
|
SUNDARI
|
3305016WL0039508
|
SUNDARI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624094
|
|
MR RAMKRISHNA KUSHWAHA
|
()
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-003-001/898-A
()
|
3305016000NRG23031120220834003
|
03/11/2022
|
Subhash
|
3305016WL0039508
|
Subhash
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624087
|
|
MR SUBHASH KUMAR YADAV
|
()
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-007-001/334
()
|
3305016000NRG23031120220831221
|
03/11/2022
|
DHANSHRIYA MARAVI
|
3305016WL0039389
|
DHANSHRIYA MARAVI
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624106
|
|
MISS DHANSHRIYA MARAVI
|
()
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504-A
()
|
3305016000NRG23031120220831226
|
03/11/2022
|
PHULJHARIYA MARAVI
|
3305016WL0039389
|
PHULJHARIYA MARAVI
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624109
|
|
MISS PHULJHARIYA MARAVI
|
()
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504-A
()
|
3305016000NRG23031120220831225
|
03/11/2022
|
RAMLOK MARAVI
|
3305016WL0039389
|
RAMLOK MARAVI
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624108
|
|
MR RAMLOK MARAVI
|
()
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-007-001/507-A
()
|
3305016000NRG23031120220831228
|
03/11/2022
|
PHULTI MARKAM
|
3305016WL0039389
|
PHULTI MARKAM
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624112
|
|
MISS PHULTI MARKAM
|
()
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-007-001/567
()
|
3305016000NRG23031120220831231
|
03/11/2022
|
RAMNARAYAN MARAVI
|
3305016WL0039389
|
RAMNARAYAN MARAVI
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624090
|
|
MR RAMNARAYAN MARAVI
|
()
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-007-001/567
()
|
3305016000NRG23031120220831232
|
03/11/2022
|
TARA MARAVI
|
3305016WL0039389
|
TARA MARAVI
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624104
|
|
MISS TARA MARAVI
|
()
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-007-001/809-A
()
|
3305016000NRG23031120220831234
|
03/11/2022
|
NANKU POYAM
|
3305016WL0039389
|
NANKU POYAM
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624110
|
|
MR NANKU POYAM
|
()
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-007-001/809-A
()
|
3305016000NRG23031120220831235
|
03/11/2022
|
SARIYA GOUD
|
3305016WL0039389
|
SARIYA GOUD
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624119
|
|
MS SARITA GOUD
|
()
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-011-002/401
()
|
3305016000NRG23031120220829492
|
03/11/2022
|
devnrayan
|
3305016WL0039316
|
devnrayan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624095
|
|
MR DEVNARAYAN JAISWAL
|
()
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-011-002/416
()
|
3305016000NRG23031120220829494
|
03/11/2022
|
amravati
|
3305016WL0039316
|
amravati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624107
|
|
MISS AMRAWATI KUMARI
|
()
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-011-002/419
()
|
3305016000NRG23031120220829495
|
03/11/2022
|
devsay
|
3305016WL0039316
|
devsay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624098
|
|
MR DEV SAY BHINIYA
|
()
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-011-002/429-A
()
|
3305016000NRG23031120220829496
|
03/11/2022
|
shivdhari
|
3305016WL0039316
|
shivdhari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624105
|
|
MR SHIVDHARI RAM MARAVI
|
()
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-011-002/437-A
()
|
3305016000NRG23031120220829497
|
03/11/2022
|
Rampratap
|
3305016WL0039316
|
Rampratap
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624085
|
|
MR RAMPRATAP OIKE
|
()
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-011-002/44-A
()
|
3305016000NRG23031120220829499
|
03/11/2022
|
KISMATIYA
|
3305016WL0039316
|
KISMATIYA
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624111
|
|
MISS KISMATIYA BHANI
|
()
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-011-002/44-A
()
|
3305016000NRG23031120220829498
|
03/11/2022
|
SANDEEP
|
3305016WL0039316
|
SANDEEP
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624091
|
|
MR SANDIP BHANI
|
()
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-011-002/6-A
()
|
3305016000NRG23031120220829501
|
03/11/2022
|
kuldip
|
3305016WL0039316
|
kuldip
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624096
|
|
MR KULDEEP SINGH
|
()
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-011-002/6-A
()
|
3305016000NRG23031120220829502
|
03/11/2022
|
prabhavati
|
3305016WL0039316
|
prabhavati
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624092
|
|
MISS PRBHAWATI DEVI
|
()
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-011-002/644
()
|
3305016000NRG23031120220829509
|
03/11/2022
|
MOTICHAND
|
3305016WL0039316
|
MOTICHAND
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387624121
|
|
MR MOTICHAND BEHAN
|
()
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-011-002/644
()
|
3305016000NRG23031120220829508
|
03/11/2022
|
VIRAJO
|
3305016WL0039316
|
VIRAJO
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624117
|
|
MS BIRAJO BEHAN
|
()
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-027-001/104
()
|
3305016000NRG23031120220831756
|
03/11/2022
|
RAJU
|
3305016WL0039405
|
RAJU
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624088
|
|
MR BIPIN KUMAR GUPTA
|
()
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-031-001/533-A
()
|
3305016000NRG23031120220829591
|
03/11/2022
|
ramkumar
|
3305016WL0039320
|
ramkumar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624099
|
|
MR RAMKUMAR SINGH
|
()
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-036-001/33
()
|
3305016000NRG23031120220829570
|
03/11/2022
|
Sitapati
|
3305016WL0039319
|
Sitapati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624102
|
|
MS SITAPATI CHARGAT
|
()
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-036-001/33
()
|
3305016000NRG23031120220829569
|
03/11/2022
|
Vinod chargat
|
3305016WL0039319
|
Vinod chargat
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624101
|
|
MR VINOD CHARGAT
|
()
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-041-001/19
()
|
3305016000NRG23031120220829517
|
03/11/2022
|
Shiva
|
3305016WL0039317
|
Shiva
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624083
|
|
MR NIRAJ GUPTA
|
()
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-041-001/302
()
|
3305016000NRG23031120220829525
|
03/11/2022
|
Monika
|
3305016WL0039317
|
Monika
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624082
|
|
MISS MONIKA KUMARI
|
()
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-044-002/232
()
|
3305016000NRG23031120220831017
|
03/11/2022
|
ku. somariya
|
3305016WL0039377
|
ku. somariya
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624122
|
|
MRS KUMARI SOMARIYA
|
()
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-044-002/236
()
|
3305016000NRG23031120220831018
|
03/11/2022
|
devkumari ayam
|
3305016WL0039377
|
devkumari ayam
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624116
|
|
MS DEV KUMARI MARAVI
|
()
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-044-002/268
()
|
3305016000NRG23031120220831024
|
03/11/2022
|
Sita Devi
|
3305016WL0039377
|
Sita Devi
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624103
|
|
MRS SITA DEVI NETI
|
()
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-044-002/269
()
|
3305016000NRG23031120220831025
|
03/11/2022
|
Basraj Oike
|
3305016WL0039377
|
Basraj Oike
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624115
|
|
SHRI BASRAJ OIKA
|
()
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-044-002/269
()
|
3305016000NRG23031120220831026
|
03/11/2022
|
Rita Oike
|
3305016WL0039377
|
Rita Oike
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624084
|
|
MS RITA MARAVI
|
()
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-044-002/66
()
|
3305016000NRG23031120220831050
|
03/11/2022
|
kumari fulmati
|
3305016WL0039377
|
kumari fulmati
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624120
|
|
MISS KUMARI FULMATI
|
()
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1047-B
()
|
3305016000NRG23031120220829548
|
03/11/2022
|
Shabana khatun
|
3305016WL0039318
|
Shabana khatun
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624113
|
|
MISS KASHIDA KHATUN
|
()
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-045-001/566-A
()
|
3305016000NRG23031120220829559
|
03/11/2022
|
Masaruddin Ansari
|
3305016WL0039318
|
Masaruddin Ansari
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624089
|
|
MR MASARUDDIN ANSARI
|
()
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-045-001/566-A
()
|
3305016000NRG23031120220829560
|
03/11/2022
|
Raishun Khatoon
|
3305016WL0039318
|
Raishun Khatoon
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624086
|
|
MISS RAISHUN KHATOON
|
()
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-045-001/575-B
()
|
3305016000NRG23031120220829561
|
03/11/2022
|
Akhatar Raja
|
3305016WL0039318
|
Akhatar Raja
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387624118
|
|
MR AKHATAR RAJA
|
()
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-051-001/415-A
()
|
3305016000NRG23031120220833962
|
03/11/2022
|
GEETA DEVI
|
3305016WL0039505
|
GEETA DEVI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624114
|
|
MS GEETA DEVI
|
()
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-056-001/411
()
|
3305016000NRG23031120220831773
|
03/11/2022
|
Mantu
|
3305016WL0039408
|
Mantu
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624097
|
|
MR MANTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-034-001/974
()
|
3305016000NRG23031120220829629
|
03/11/2022
|
Sushant kumar yadav
|
3305016WL0039321
|
Sushant kumar yadav
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624123
|
|
MR SUSHANT KUMAR YADAV
|
()
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-036-001/942
()
|
3305016000NRG23031120220829576
|
03/11/2022
|
Kalawati ayam
|
3305016WL0039319
|
Kalawati ayam
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624124
|
|
MISS KALAVATI AYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-044-002/215
()
|
3305016000NRG23031120220830404
|
03/11/2022
|
surajdev manikpuri
|
3305016WL0039355
|
surajdev manikpuri
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387624125
|
|
MR SURAJDEVMANIKPURI DEV MANIKPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-044-002/232
()
|
3305016000NRG23031120220831016
|
03/11/2022
|
ramdash netam
|
3305016WL0039377
|
ramdash netam
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387624044
|
|
ramdash netam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196860
|
196860
|
|
|
|
|
|
|
|