|
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-05-016-057-002/533
()
|
3305016000NRG23021120220812345
|
02/11/2022
|
Ramparvesh Ram
|
3305016WL0038735
|
Ramparvesh Ram
|
00032
|
UTIB0003217
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468896
|
|
Ramparvesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172-A
()
|
3305016000NRG23021120220811674
|
02/11/2022
|
Jagmohan
|
3305016WL0038709
|
Jagmohan
|
00045
|
BARB0RAMANU
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468912
|
|
Jagmohan
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-018-001/33-C
()
|
3305016000NRG23021120220811698
|
02/11/2022
|
Nar singh
|
3305016WL0038709
|
Nar singh
|
00045
|
BARB0RAMANU
|
200
|
200
|
Processed
|
10/11/2022
|
|
6354468914
|
|
Nar singh
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-057-001/944
()
|
3305016000NRG23021120220812323
|
02/11/2022
|
SANGITA GUPTA
|
3305016WL0038735
|
SANGITA GUPTA
|
00045
|
BARB0RAMANU
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468910
|
|
SANGITA GUPTA
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/430-B
()
|
3305016000NRG23021120220812334
|
02/11/2022
|
Vikash
|
3305016WL0038735
|
Vikash
|
00045
|
BARB0RAMANU
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468911
|
|
Vikash
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-002/518
()
|
3305016000NRG23021120220812339
|
02/11/2022
|
Kusmi Singh
|
3305016WL0038735
|
Kusmi Singh
|
00045
|
BARB0RAMANU
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468909
|
|
Kusmi Singh
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-057-002/522
()
|
3305016000NRG23021120220812343
|
02/11/2022
|
Chandradev
|
3305016WL0038735
|
Chandradev
|
00045
|
BARB0RAMANU
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468913
|
|
Chandradev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-057-002/535
()
|
3305016000NRG23021120220812347
|
02/11/2022
|
manita yadav
|
3305016WL0038735
|
manita yadav
|
00089
|
CBIN0284729
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468908
|
|
manita yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-018-001/131-A
()
|
3305016000NRG23021120220811651
|
02/11/2022
|
Umesh
|
3305016WL0038709
|
Umesh
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468831
|
|
Umesh
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-032-001/522
()
|
3305016000NRG23021120220812314
|
02/11/2022
|
NITA
|
3305016WL0038735
|
NITA
|
00089
|
CBIN0284865
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468828
|
|
NITA
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-046-002/256-C
()
|
3305016000NRG23021120220812381
|
02/11/2022
|
lilavti
|
3305016WL0038739
|
lilavti
|
00089
|
CBIN0284865
|
80
|
80
|
Processed
|
10/11/2022
|
|
6354468906
|
|
lilavti
|
()
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-046-002/504
()
|
3305016000NRG23021120220812390
|
02/11/2022
|
rajmuni
|
3305016WL0038739
|
rajmuni
|
00089
|
CBIN0284865
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468832
|
|
rajmuni
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-056-001/161
()
|
3305016000NRG23021120220813569
|
02/11/2022
|
Jugal
|
3305016WL0038768
|
Jugal
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354468917
|
|
Jugal
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-056-001/161
()
|
3305016000NRG23021120220813570
|
02/11/2022
|
Kunti
|
3305016WL0038768
|
Kunti
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468819
|
|
Kunti
|
()
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-056-001/813
()
|
3305016000NRG23021120220813581
|
02/11/2022
|
fulbarti
|
3305016WL0038768
|
fulbarti
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468825
|
|
fulbarti
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-056-001/813
()
|
3305016000NRG23021120220813580
|
02/11/2022
|
indrajit
|
3305016WL0038768
|
indrajit
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468827
|
|
indrajit
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-056-001/814
()
|
3305016000NRG23021120220813582
|
02/11/2022
|
fulpati
|
3305016WL0038768
|
fulpati
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468818
|
|
fulpati
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-056-001/814
()
|
3305016000NRG23021120220813583
|
02/11/2022
|
jyoti korva
|
3305016WL0038768
|
jyoti korva
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354468826
|
|
jyoti korva
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-056-001/816
()
|
3305016000NRG23021120220813584
|
02/11/2022
|
sandip
|
3305016WL0038768
|
sandip
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354468824
|
|
sandip
|
()
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-056-001/942
()
|
3305016000NRG23021120220813587
|
02/11/2022
|
Lalti
|
3305016WL0038768
|
Lalti
|
00089
|
CBIN0284865
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354468907
|
|
Lalti
|
()
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-056-001/942
()
|
3305016000NRG23021120220813586
|
02/11/2022
|
Mandeep
|
3305016WL0038768
|
Mandeep
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
10/11/2022
|
|
6354468823
|
|
Mandeep
|
()
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-056-001/989
()
|
3305016000NRG23021120220813588
|
02/11/2022
|
Madan Korwa
|
3305016WL0038768
|
Madan Korwa
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354468821
|
|
Madan Korwa
|
()
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-056-001/992
()
|
3305016000NRG23021120220813590
|
02/11/2022
|
Niraso
|
3305016WL0038768
|
Niraso
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
10/11/2022
|
|
6354468820
|
|
Niraso
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-056-001/992
()
|
3305016000NRG23021120220813589
|
02/11/2022
|
Pushan
|
3305016WL0038768
|
Pushan
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468822
|
|
Pushan
|
()
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-057-001/942
()
|
3305016000NRG23021120220812321
|
02/11/2022
|
RAMNATH
|
3305016WL0038735
|
RAMNATH
|
00089
|
CBIN0284865
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468916
|
|
RAMNATH
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-057-002/514
()
|
3305016000NRG23021120220812336
|
02/11/2022
|
Kosilya Kurre
|
3305016WL0038735
|
Kosilya Kurre
|
00089
|
CBIN0284865
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468829
|
|
Kosilya Kurre
|
()
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-057-002/520
()
|
3305016000NRG23021120220812342
|
02/11/2022
|
Manmati
|
3305016WL0038735
|
Manmati
|
00089
|
CBIN0284865
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468915
|
|
Manmati
|
()
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-057-002/90
()
|
3305016000NRG23021120220812352
|
02/11/2022
|
DEVKALIYA
|
3305016WL0038735
|
DEVKALIYA
|
00089
|
CBIN0284865
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468830
|
|
DEVKALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-046-002/505
()
|
3305016000NRG23021120220812392
|
02/11/2022
|
Rekha Gupta
|
3305016WL0038739
|
Rekha Gupta
|
00093
|
CRGB0006037
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354468835
|
|
Rekha Gupta
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-057-001/945
()
|
3305016000NRG23021120220812324
|
02/11/2022
|
ARTI
|
3305016WL0038735
|
ARTI
|
00093
|
CRGB0006037
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468836
|
|
ARTI
|
()
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-057-002/121
()
|
3305016000NRG23021120220812325
|
02/11/2022
|
Hari Singh
|
3305016WL0038735
|
Hari Singh
|
00093
|
CRGB0006037
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468833
|
|
Hari Singh
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-057-002/63
()
|
3305016000NRG23021120220812349
|
02/11/2022
|
Hari
|
3305016WL0038735
|
Hari
|
00093
|
CRGB0006037
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468834
|
|
Hari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-018-001/131-A
()
|
3305016000NRG23021120220811652
|
02/11/2022
|
Fulwanti
|
3305016WL0038709
|
Fulwanti
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468847
|
|
Fulwanti
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-018-001/150-A
()
|
3305016000NRG23021120220811660
|
02/11/2022
|
Anita devi
|
3305016WL0038709
|
Anita devi
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468852
|
|
Anita devi
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-018-001/150-A
()
|
3305016000NRG23021120220811659
|
02/11/2022
|
Indradev
|
3305016WL0038709
|
Indradev
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468843
|
|
Indradev
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-018-001/153-A
()
|
3305016000NRG23021120220811661
|
02/11/2022
|
Parwati god
|
3305016WL0038709
|
Parwati god
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468850
|
|
Parwati god
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172
()
|
3305016000NRG23021120220811671
|
02/11/2022
|
Kismatiya
|
3305016WL0038709
|
Kismatiya
|
00093
|
CRGB0006100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468846
|
|
Kismatiya
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172
()
|
3305016000NRG23021120220811672
|
02/11/2022
|
Parsu
|
3305016WL0038709
|
Parsu
|
00093
|
CRGB0006100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468855
|
|
Parsu
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-018-001/427
()
|
3305016000NRG23021120220811708
|
02/11/2022
|
Anita singh
|
3305016WL0038709
|
Anita singh
|
00093
|
CRGB0006100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468905
|
|
Anita singh
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-018-001/490
()
|
3305016000NRG23021120220811719
|
02/11/2022
|
Durgawat
|
3305016WL0038709
|
Durgawat
|
00093
|
CRGB0006100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468844
|
|
Durgawat
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-018-001/490
()
|
3305016000NRG23021120220811720
|
02/11/2022
|
nandkumar
|
3305016WL0038709
|
nandkumar
|
00093
|
CRGB0006100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468853
|
|
nandkumar
|
()
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-018-001/7-A
()
|
3305016000NRG23021120220811734
|
02/11/2022
|
Lalchand Gond
|
3305016WL0038709
|
Lalchand Gond
|
00093
|
CRGB0006100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468848
|
|
Lalchand Gond
|
()
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-018-001/7-A
()
|
3305016000NRG23021120220811736
|
02/11/2022
|
Mankuwar devi
|
3305016WL0038709
|
Mankuwar devi
|
00093
|
CRGB0006100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468849
|
|
Mankuwar devi
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-018-001/79
()
|
3305016000NRG23021120220811738
|
02/11/2022
|
Durgavati
|
3305016WL0038709
|
Durgavati
|
00093
|
CRGB0006100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468845
|
|
Durgavati
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-018-001/8
()
|
3305016000NRG23021120220811746
|
02/11/2022
|
Kalavati
|
3305016WL0038709
|
Kalavati
|
00093
|
CRGB0006100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468851
|
|
Kalavati
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-027-002/106-A
()
|
3305016000NRG23021120220811757
|
02/11/2022
|
Ramdhani
|
3305016WL0038709
|
Ramdhani
|
00093
|
CRGB0006100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468904
|
|
Ramdhani
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-057-001/940
()
|
3305016000NRG23021120220812319
|
02/11/2022
|
SUNELA DEVI
|
3305016WL0038735
|
SUNELA DEVI
|
00093
|
CRGB0006100
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468840
|
|
SUNELA DEVI
|
()
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-057-002/164-A
()
|
3305016000NRG23021120220812326
|
02/11/2022
|
Kalawati
|
3305016WL0038735
|
Kalawati
|
00093
|
CRGB0006100
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468842
|
|
Kalawati
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-057-002/208
()
|
3305016000NRG23021120220812327
|
02/11/2022
|
rovan yadav
|
3305016WL0038735
|
rovan yadav
|
00093
|
CRGB0006100
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468837
|
|
rovan yadav
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-057-002/430-B
()
|
3305016000NRG23021120220812333
|
02/11/2022
|
Sakuntla
|
3305016WL0038735
|
Sakuntla
|
00093
|
CRGB0006100
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468838
|
|
Sakuntla
|
()
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-057-002/515
()
|
3305016000NRG23021120220812337
|
02/11/2022
|
Shivsankar
|
3305016WL0038735
|
Shivsankar
|
00093
|
CRGB0006100
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468854
|
|
Shivsankar
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-057-002/518
()
|
3305016000NRG23021120220812338
|
02/11/2022
|
Ramsaran Singh
|
3305016WL0038735
|
Ramsaran Singh
|
00093
|
CRGB0006100
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468839
|
|
Ramsaran Singh
|
()
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-057-002/533
()
|
3305016000NRG23021120220812346
|
02/11/2022
|
Urmila Devi
|
3305016WL0038735
|
Urmila Devi
|
00093
|
CRGB0006100
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468841
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-018-001/109-A
()
|
3305016000NRG23021120220811650
|
02/11/2022
|
Kusumari
|
3305016WL0038709
|
Kusumari
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468897
|
|
Kusumari
|
()
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172
()
|
3305016000NRG23021120220811670
|
02/11/2022
|
Jinath
|
3305016WL0038709
|
Jinath
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
10/11/2022
|
|
6354468889
|
|
Jinath
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-018-001/21
()
|
3305016000NRG23021120220811682
|
02/11/2022
|
Usha singh
|
3305016WL0038709
|
Usha singh
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468895
|
|
Usha singh
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-018-001/452
()
|
3305016000NRG23021120220811709
|
02/11/2022
|
Basmati
|
3305016WL0038709
|
Basmati
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468894
|
|
Basmati
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-018-001/452
()
|
3305016000NRG23021120220811710
|
02/11/2022
|
Shivnarayan
|
3305016WL0038709
|
Shivnarayan
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468890
|
|
Shivnarayan
|
()
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-046-002/256-C
()
|
3305016000NRG23021120220812380
|
02/11/2022
|
vanshi
|
3305016WL0038739
|
vanshi
|
00093
|
SBIN0RRCHGB
|
80
|
80
|
Processed
|
10/11/2022
|
|
6354468893
|
|
vanshi
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-057-002/287
()
|
3305016000NRG23021120220812331
|
02/11/2022
|
jetu
|
3305016WL0038735
|
jetu
|
00093
|
SBIN0RRCHGB
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468892
|
|
jetu
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-057-002/52
()
|
3305016000NRG23021120220812341
|
02/11/2022
|
Raghunath
|
3305016WL0038735
|
Raghunath
|
00093
|
SBIN0RRCHGB
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468891
|
|
Raghunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-018-001/216
()
|
3305016000NRG23021120220811688
|
02/11/2022
|
Manoj
|
3305016WL0038709
|
Manoj
|
00165
|
IBKL0001239
|
200
|
200
|
Processed
|
10/11/2022
|
|
6354468857
|
|
Manoj
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-018-001/359
()
|
3305016000NRG23021120220811703
|
02/11/2022
|
Ajay Gupta
|
3305016WL0038709
|
Ajay Gupta
|
00165
|
IBKL0001239
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468858
|
|
Ajay Gupta
|
()
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-018-001/427
()
|
3305016000NRG23021120220811707
|
02/11/2022
|
Rajdev sinfh
|
3305016WL0038709
|
Rajdev sinfh
|
00165
|
IBKL0001239
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468861
|
|
Rajdev sinfh
|
()
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-018-001/7-A
()
|
3305016000NRG23021120220811735
|
02/11/2022
|
Ramkisun god
|
3305016WL0038709
|
Ramkisun god
|
00165
|
IBKL0001239
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468856
|
|
Ramkisun god
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-032-001/71-A
()
|
3305016000NRG23021120220812315
|
02/11/2022
|
Mahesh Singh
|
3305016WL0038735
|
Mahesh Singh
|
00165
|
IBKL0001239
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468862
|
|
Mahesh Singh
|
()
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-032-001/71-A
()
|
3305016000NRG23021120220812316
|
02/11/2022
|
Shanti Singh
|
3305016WL0038735
|
Shanti Singh
|
00165
|
IBKL0001239
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468859
|
|
Shanti Singh
|
()
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-057-002/539
()
|
3305016000NRG23021120220812348
|
02/11/2022
|
Omparkash
|
3305016WL0038735
|
Omparkash
|
00165
|
IBKL0001239
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468860
|
|
Omparkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-018-001/21
()
|
3305016000NRG23021120220811683
|
02/11/2022
|
Pramila
|
3305016WL0038709
|
Pramila
|
00168
|
ICIC0003721
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468863
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-018-001/109-A
()
|
3305016000NRG23021120220811649
|
02/11/2022
|
Nanheshwar
|
3305016WL0038709
|
Nanheshwar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468903
|
|
Nanheshwar
|
()
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-018-001/321
()
|
3305016000NRG23021120220811697
|
02/11/2022
|
Basanti Devi
|
3305016WL0038709
|
Basanti Devi
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468868
|
|
Basanti Devi
|
()
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-018-001/460
()
|
3305016000NRG23021120220811714
|
02/11/2022
|
Lakhan singh
|
3305016WL0038709
|
Lakhan singh
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468869
|
|
Lakhan singh
|
()
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-018-001/463
()
|
3305016000NRG23021120220811715
|
02/11/2022
|
Vishundev singh
|
3305016WL0038709
|
Vishundev singh
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468870
|
|
Vishundev singh
|
()
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-018-001/6
()
|
3305016000NRG23021120220811727
|
02/11/2022
|
budhu
|
3305016WL0038709
|
budhu
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468867
|
|
budhu
|
()
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-018-001/8
()
|
3305016000NRG23021120220811745
|
02/11/2022
|
Ramesh god
|
3305016WL0038709
|
Ramesh god
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468871
|
|
Ramesh god
|
()
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-046-002/271-B
()
|
3305016000NRG23021120220812385
|
02/11/2022
|
Basanti
|
3305016WL0038739
|
Basanti
|
00354
|
PUNB0732100
|
80
|
80
|
Processed
|
10/11/2022
|
|
6354468865
|
|
Basanti
|
()
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-046-002/271-B
()
|
3305016000NRG23021120220812384
|
02/11/2022
|
Vinod
|
3305016WL0038739
|
Vinod
|
00354
|
PUNB0732100
|
80
|
80
|
Processed
|
10/11/2022
|
|
6354468874
|
|
Vinod
|
()
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-056-001/932
()
|
3305016000NRG23021120220813585
|
02/11/2022
|
Parash Singh
|
3305016WL0038768
|
Parash Singh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468864
|
|
Parash Singh
|
()
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-057-001/938
()
|
3305016000NRG23021120220812318
|
02/11/2022
|
SAVITA YADAV
|
3305016WL0038735
|
SAVITA YADAV
|
00354
|
PUNB0732100
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468875
|
|
SAVITA YADAV
|
()
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-057-001/941
()
|
3305016000NRG23021120220812320
|
02/11/2022
|
MAHENDRA GUPTA
|
3305016WL0038735
|
MAHENDRA GUPTA
|
00354
|
PUNB0732100
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468866
|
|
MAHENDRA GUPTA
|
()
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-057-002/209
()
|
3305016000NRG23021120220812328
|
02/11/2022
|
jaiprakash yadav
|
3305016WL0038735
|
jaiprakash yadav
|
00354
|
PUNB0732100
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468873
|
|
jaiprakash yadav
|
()
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-057-002/63
()
|
3305016000NRG23021120220812350
|
02/11/2022
|
Lalmuni
|
3305016WL0038735
|
Lalmuni
|
00354
|
PUNB0732100
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468872
|
|
Lalmuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3044
|
3044
|
|
|
|
|
|
|
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172-A
()
|
3305016000NRG23021120220811673
|
02/11/2022
|
Saraswati
|
3305016WL0038709
|
Saraswati
|
00415
|
SBIN0001331
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468878
|
|
MRS SARASVATI SINGH
|
()
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-018-001/318
()
|
3305016000NRG23021120220811696
|
02/11/2022
|
Suryadev Gondh
|
3305016WL0038709
|
Suryadev Gondh
|
00415
|
SBIN0001331
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468902
|
|
MR SOORYDEV GONDH
|
()
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-018-001/79
()
|
3305016000NRG23021120220811737
|
02/11/2022
|
Manoj Sav
|
3305016WL0038709
|
Manoj Sav
|
00415
|
SBIN0001331
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468877
|
|
MR MANOJ SAV
|
()
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-018-001/88-A
()
|
3305016000NRG23021120220811747
|
02/11/2022
|
Vinod
|
3305016WL0038709
|
Vinod
|
00415
|
SBIN0001331
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468879
|
|
MR VINODKUMAR SAV
|
()
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-027-002/106-A
()
|
3305016000NRG23021120220811758
|
02/11/2022
|
neera
|
3305016WL0038709
|
neera
|
00415
|
SBIN0001331
|
300
|
300
|
Processed
|
10/11/2022
|
|
6354468887
|
|
MS NEERA DEVI
|
()
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-032-001/2-A
()
|
3305016000NRG23021120220812310
|
02/11/2022
|
Pramila Singh
|
3305016WL0038735
|
Pramila Singh
|
00415
|
SBIN0001331
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468899
|
|
SHRI SHIVNATH YADAV
|
()
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-046-001/266-A
()
|
3305016000NRG23021120220812377
|
02/11/2022
|
Samima Khatun
|
3305016WL0038739
|
Samima Khatun
|
00415
|
SBIN0001331
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354468881
|
|
MS SAMIMA KHATUN
|
()
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-046-002/504
()
|
3305016000NRG23021120220812389
|
02/11/2022
|
vijay
|
3305016WL0038739
|
vijay
|
00415
|
SBIN0001331
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468883
|
|
MR VIJAY SINGH
|
()
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-046-002/505
()
|
3305016000NRG23021120220812391
|
02/11/2022
|
Santosh Kumar Gputa
|
3305016WL0038739
|
Santosh Kumar Gputa
|
00415
|
SBIN0001331
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354468876
|
|
MR SANTOSH KUMAR GUPTA
|
()
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-056-001/470
()
|
3305016000NRG23021120220813578
|
02/11/2022
|
indramani
|
3305016WL0038768
|
indramani
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354468898
|
|
MRS INDAMNI RAM
|
()
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-056-001/993
()
|
3305016000NRG23021120220813591
|
02/11/2022
|
Mahakliya Ram
|
3305016WL0038768
|
Mahakliya Ram
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354468880
|
|
MRS MAHAKLIYA RAM
|
()
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-056-001/993
()
|
3305016000NRG23021120220813592
|
02/11/2022
|
Sohari Ram
|
3305016WL0038768
|
Sohari Ram
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354468886
|
|
MRS SOHARI RAM
|
()
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-057-001/938
()
|
3305016000NRG23021120220812317
|
02/11/2022
|
VIMLESH YADAV
|
3305016WL0038735
|
VIMLESH YADAV
|
00415
|
SBIN0001331
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468888
|
|
MR VIMLESH YADAV
|
()
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-057-001/943
()
|
3305016000NRG23021120220812322
|
02/11/2022
|
SHRIKANT KUMAR GUPTA
|
3305016WL0038735
|
SHRIKANT KUMAR GUPTA
|
00415
|
SBIN0001331
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468884
|
|
MR SHRIKANT KUMAR GUPTA
|
()
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-057-002/209
()
|
3305016000NRG23021120220812329
|
02/11/2022
|
sunil
|
3305016WL0038735
|
sunil
|
00415
|
SBIN0001331
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468882
|
|
MR SUNIL YADAV
|
()
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-057-002/227
()
|
3305016000NRG23021120220812330
|
02/11/2022
|
Sita
|
3305016WL0038735
|
Sita
|
00415
|
SBIN0001331
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468900
|
|
MRS SITA DEVI
|
()
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-057-002/346-A
()
|
3305016000NRG23021120220812332
|
02/11/2022
|
Kamleshwar
|
3305016WL0038735
|
Kamleshwar
|
00415
|
SBIN0001331
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468901
|
|
MR KAMLESHWAR SINGH
|
()
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-057-002/522
()
|
3305016000NRG23021120220812344
|
02/11/2022
|
Patiya
|
3305016WL0038735
|
Patiya
|
00415
|
SBIN0001331
|
40
|
40
|
Processed
|
10/11/2022
|
|
6354468885
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|