|
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-05-016-017-001/606-A
()
|
3305016000NRG23060720220156274
|
12/07/2022
|
HASRATUN
|
3305016WL0007459
|
HASRATUN
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642798
|
|
HASRATUN
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-017-001/606-A
()
|
3305016000NRG23060720220156276
|
12/07/2022
|
JULEKHA
|
3305016WL0007459
|
JULEKHA
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642800
|
|
JULEKHA
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-017-001/606-A
()
|
3305016000NRG23060720220156273
|
12/07/2022
|
MANJUR
|
3305016WL0007459
|
MANJUR
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642797
|
|
MANJUR
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-017-001/606-A
()
|
3305016000NRG23060720220156275
|
12/07/2022
|
SAMSHER
|
3305016WL0007459
|
SAMSHER
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642799
|
|
SAMSHER
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-027-001/111
()
|
3305016000NRG23120720220207952
|
12/07/2022
|
pooja
|
3305016WL0009480
|
pooja
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642801
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/765-A
()
|
3305016000NRG23080720220181748
|
12/07/2022
|
SABANA KHATUN
|
3305016WL0008485
|
SABANA KHATUN
|
00089
|
CBIN0281006
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642802
|
|
SABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-008-002/139-C
()
|
3305016000NRG23120720220208227
|
12/07/2022
|
Kaushiya
|
3305016WL0009486
|
Kaushiya
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642803
|
|
Kaushiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-008-002/109
()
|
3305016000NRG23120720220208201
|
12/07/2022
|
RAMBICHAR
|
3305016WL0009486
|
RAMBICHAR
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642810
|
|
RAMBICHAR
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-008-002/121-B
()
|
3305016000NRG23120720220208206
|
12/07/2022
|
Jaykuwar
|
3305016WL0009486
|
Jaykuwar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642813
|
|
Jaykuwar
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-008-002/133-A
()
|
3305016000NRG23120720220208216
|
12/07/2022
|
Makman
|
3305016WL0009486
|
Makman
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642818
|
|
Makman
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-008-002/144-A
()
|
3305016000NRG23120720220208242
|
12/07/2022
|
Basant Kumar
|
3305016WL0009486
|
Basant Kumar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642806
|
|
Basant Kumar
|
()
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-008-002/144-A
()
|
3305016000NRG23120720220208243
|
12/07/2022
|
Sakunti
|
3305016WL0009486
|
Sakunti
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642805
|
|
Sakunti
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-008-002/151-C
()
|
3305016000NRG23120720220208245
|
12/07/2022
|
Subaso Yadav
|
3305016WL0009486
|
Subaso Yadav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642830
|
|
Subaso Yadav
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-008-002/2
()
|
3305016000NRG23120720220208267
|
12/07/2022
|
ramkal
|
3305016WL0009486
|
ramkal
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642831
|
|
ramkal
|
()
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-008-002/424-A
()
|
3305016000NRG23120720220208274
|
12/07/2022
|
Basmatiya Ravi
|
3305016WL0009486
|
Basmatiya Ravi
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642807
|
|
Basmatiya Ravi
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-008-002/459-A
()
|
3305016000NRG23120720220208285
|
12/07/2022
|
Dilbasiya
|
3305016WL0009486
|
Dilbasiya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642832
|
|
Dilbasiya
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-008-002/462
()
|
3305016000NRG23120720220208293
|
12/07/2022
|
Rajmatiya
|
3305016WL0009486
|
Rajmatiya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642829
|
|
Rajmatiya
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-011-001/73
()
|
3305016000NRG23010720220110660
|
12/07/2022
|
Hardev
|
3305016WL0005852
|
Hardev
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642827
|
|
Hardev
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-011-001/732
()
|
3305016000NRG23010720220110664
|
12/07/2022
|
manti
|
3305016WL0005852
|
manti
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642828
|
|
manti
|
()
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-011-001/784
()
|
3305016000NRG23010720220110673
|
12/07/2022
|
Manju
|
3305016WL0005852
|
Manju
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642804
|
|
Manju
|
()
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-011-001/79
()
|
3305016000NRG23010720220110681
|
12/07/2022
|
Basanti
|
3305016WL0005852
|
Basanti
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642823
|
|
Basanti
|
()
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-011-001/79
()
|
3305016000NRG23010720220110679
|
12/07/2022
|
Saksham
|
3305016WL0005852
|
Saksham
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642821
|
|
Saksham
|
()
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-011-001/79
()
|
3305016000NRG23010720220110680
|
12/07/2022
|
Sitapati
|
3305016WL0005852
|
Sitapati
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642822
|
|
Sitapati
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-011-001/83
()
|
3305016000NRG23010720220110682
|
12/07/2022
|
Ayush
|
3305016WL0005852
|
Ayush
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642808
|
|
Ayush
|
()
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-011-001/83
()
|
3305016000NRG23010720220110684
|
12/07/2022
|
ramjeet
|
3305016WL0005852
|
ramjeet
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642820
|
|
ramjeet
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-011-001/83
()
|
3305016000NRG23010720220110683
|
12/07/2022
|
ramvichar
|
3305016WL0005852
|
ramvichar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642819
|
|
ramvichar
|
()
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-011-001/84
()
|
3305016000NRG23010720220110691
|
12/07/2022
|
Anita
|
3305016WL0005852
|
Anita
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642824
|
|
Anita
|
()
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-011-001/84
()
|
3305016000NRG23010720220110692
|
12/07/2022
|
Dhanpatiya
|
3305016WL0005852
|
Dhanpatiya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642825
|
|
Dhanpatiya
|
()
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-011-001/84
()
|
3305016000NRG23010720220110693
|
12/07/2022
|
Sukunti
|
3305016WL0005852
|
Sukunti
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642826
|
|
Sukunti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-008-002/13-A
()
|
3305016000NRG23120720220208209
|
12/07/2022
|
MOTILAL
|
3305016WL0009486
|
MOTILAL
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642815
|
|
MOTILAL
|
()
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-010-002/804
()
|
3305016000NRG23040720220135733
|
12/07/2022
|
Lalsay armo
|
3305016WL0006716
|
Lalsay armo
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642848
|
|
Lalsay armo
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-039-001/114
()
|
3305016000NRG23010720220117452
|
12/07/2022
|
SUBHASH GUPTA
|
3305016WL0006073
|
SUBHASH GUPTA
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642811
|
|
SUBHASH GUPTA
|
()
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-039-001/198
()
|
3305016000NRG23010720220117186
|
12/07/2022
|
anil singh
|
3305016WL0006065
|
anil singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642814
|
|
anil singh
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-039-001/199
()
|
3305016000NRG23220620220061022
|
12/07/2022
|
urmila
|
3305016WL0003729
|
urmila
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642817
|
|
urmila
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-039-001/201
()
|
3305016000NRG23220620220061031
|
12/07/2022
|
Sanjay
|
3305016WL0003729
|
Sanjay
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642816
|
|
Sanjay
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-039-001/232
()
|
3305016000NRG23010720220117041
|
12/07/2022
|
Punita Singh
|
3305016WL0006064
|
Punita Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642861
|
|
Punita Singh
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-039-001/24
()
|
3305016000NRG23010720220117048
|
12/07/2022
|
Satendra singh
|
3305016WL0006064
|
Satendra singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642869
|
|
Satendra singh
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-062-001/293
()
|
3305016000NRG23080720220181767
|
12/07/2022
|
Nursad alam
|
3305016WL0008485
|
Nursad alam
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642812
|
|
Nursad alam
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-062-001/713
()
|
3305016000NRG23080720220181798
|
12/07/2022
|
Mustak Ansari
|
3305016WL0008485
|
Mustak Ansari
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642863
|
|
Mustak Ansari
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84-A
()
|
3305016000NRG23080720220181802
|
12/07/2022
|
MAKINA KHATUN
|
3305016WL0008485
|
MAKINA KHATUN
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642809
|
|
MAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-039-001/2-A
()
|
3305016000NRG23010720220117466
|
12/07/2022
|
VIVCK
|
3305016WL0006073
|
VIVCK
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642847
|
|
VIVCK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-011-001/370-B
()
|
3305016000NRG23010720220110640
|
12/07/2022
|
PARWATI
|
3305016WL0005852
|
PARWATI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642849
|
|
PARWATI
|
()
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-011-001/372-B
()
|
3305016000NRG23010720220110643
|
12/07/2022
|
KUSUM
|
3305016WL0005852
|
KUSUM
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642850
|
|
KUSUM
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-011-001/731
()
|
3305016000NRG23010720220110663
|
12/07/2022
|
Fulkuwar
|
3305016WL0005852
|
Fulkuwar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642864
|
|
Fulkuwar
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-011-001/736
()
|
3305016000NRG23010720220110669
|
12/07/2022
|
Bramdev
|
3305016WL0005852
|
Bramdev
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642865
|
|
Bramdev
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-011-001/736
()
|
3305016000NRG23010720220110671
|
12/07/2022
|
Ghanshyam
|
3305016WL0005852
|
Ghanshyam
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642867
|
|
Ghanshyam
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-011-001/736
()
|
3305016000NRG23010720220110670
|
12/07/2022
|
Govind
|
3305016WL0005852
|
Govind
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642866
|
|
Govind
|
()
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-017-001/605-A
()
|
3305016000NRG23060720220156266
|
12/07/2022
|
AFROJ
|
3305016WL0007459
|
AFROJ
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642854
|
|
AFROJ
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-017-001/605-A
()
|
3305016000NRG23060720220156267
|
12/07/2022
|
MURTUJA
|
3305016WL0007459
|
MURTUJA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642855
|
|
MURTUJA
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-017-001/605-A
()
|
3305016000NRG23060720220156265
|
12/07/2022
|
NAIMA
|
3305016WL0007459
|
NAIMA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642853
|
|
NAIMA
|
()
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-017-001/605-A
()
|
3305016000NRG23060720220156268
|
12/07/2022
|
RUBINA
|
3305016WL0007459
|
RUBINA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642856
|
|
RUBINA
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-017-001/612-A
()
|
3305016000NRG23060720220156507
|
12/07/2022
|
Neha Khatun
|
3305016WL0007461
|
Neha Khatun
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642857
|
|
Neha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-025-001/127-D
()
|
3305016000NRG23120720220215016
|
12/07/2022
|
sanjay
|
3305016WL0009631
|
sanjay
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642874
|
|
sanjay
|
()
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-025-001/127-D
()
|
3305016000NRG23120720220215017
|
12/07/2022
|
sima devi
|
3305016WL0009631
|
sima devi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642878
|
|
sima devi
|
()
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-025-001/155
()
|
3305016000NRG23120720220215034
|
12/07/2022
|
sagira
|
3305016WL0009631
|
sagira
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642839
|
|
sagira
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-025-001/173-A
()
|
3305016000NRG23120720220215056
|
12/07/2022
|
aashvin pravin
|
3305016WL0009631
|
aashvin pravin
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642871
|
|
aashvin pravin
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-025-001/173-A
()
|
3305016000NRG23120720220215055
|
12/07/2022
|
sangita
|
3305016WL0009631
|
sangita
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642870
|
|
sangita
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-025-001/192
()
|
3305016000NRG23120720220215058
|
12/07/2022
|
vashim
|
3305016WL0009631
|
vashim
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642875
|
|
vashim
|
()
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-025-001/286
()
|
3305016000NRG23120720220215083
|
12/07/2022
|
Maya
|
3305016WL0009631
|
Maya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642833
|
|
Maya
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-025-001/330
()
|
3305016000NRG23120720220215108
|
12/07/2022
|
SABNAM
|
3305016WL0009631
|
SABNAM
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642838
|
|
SABNAM
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-025-001/337
()
|
3305016000NRG23120720220215116
|
12/07/2022
|
kiran sahu
|
3305016WL0009631
|
kiran sahu
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642840
|
|
kiran sahu
|
()
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-026-001/190-A
()
|
3305016000NRG23120720220207937
|
12/07/2022
|
gita
|
3305016WL0009480
|
gita
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642852
|
|
gita
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-026-001/323-A
()
|
3305016000NRG23120720220208842
|
12/07/2022
|
nasim
|
3305016WL0009487
|
nasim
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642880
|
|
nasim
|
()
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-026-001/423
()
|
3305016000NRG23120720220207944
|
12/07/2022
|
kamlesh
|
3305016WL0009480
|
kamlesh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642868
|
|
kamlesh
|
()
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-026-001/486
()
|
3305016000NRG23120720220208845
|
12/07/2022
|
lalti devi
|
3305016WL0009487
|
lalti devi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642908
|
|
lalti devi
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-027-001/108
()
|
3305016000NRG23120720220208870
|
12/07/2022
|
kamalu
|
3305016WL0009487
|
kamalu
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642879
|
|
kamalu
|
()
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113
()
|
3305016000NRG23120720220208881
|
12/07/2022
|
aarati
|
3305016WL0009487
|
aarati
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642877
|
|
aarati
|
()
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113
()
|
3305016000NRG23120720220208880
|
12/07/2022
|
sanjay
|
3305016WL0009487
|
sanjay
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642876
|
|
sanjay
|
()
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-027-001/121-B
()
|
3305016000NRG23080720220182242
|
12/07/2022
|
asa yadav
|
3305016WL0008507
|
asa yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642842
|
|
asa yadav
|
()
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-027-001/121-B
()
|
3305016000NRG23080720220182241
|
12/07/2022
|
sundermaniya
|
3305016WL0008507
|
sundermaniya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642844
|
|
sundermaniya
|
()
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-027-001/179
()
|
3305016000NRG23080720220182261
|
12/07/2022
|
Muniya
|
3305016WL0008507
|
Muniya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642851
|
|
Muniya
|
()
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-027-001/435
()
|
3305016000NRG23080720220182281
|
12/07/2022
|
santosh
|
3305016WL0008507
|
santosh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642872
|
|
santosh
|
()
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-027-001/449
()
|
3305016000NRG23120720220208919
|
12/07/2022
|
rajendra
|
3305016WL0009487
|
rajendra
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642873
|
|
rajendra
|
()
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-027-001/486-A
()
|
3305016000NRG23080720220182282
|
12/07/2022
|
Bipin
|
3305016WL0008507
|
Bipin
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642834
|
|
Bipin
|
()
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-027-001/56
()
|
3305016000NRG23080720220182294
|
12/07/2022
|
bahadur
|
3305016WL0008507
|
bahadur
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642895
|
|
bahadur
|
()
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG23120720220208958
|
12/07/2022
|
manoj yadav
|
3305016WL0009487
|
manoj yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642835
|
|
manoj yadav
|
()
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG23120720220208959
|
12/07/2022
|
sarita yadav
|
3305016WL0009487
|
sarita yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642836
|
|
sarita yadav
|
()
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-027-001/589
()
|
3305016000NRG23080720220182301
|
12/07/2022
|
Rina yadav
|
3305016WL0008507
|
Rina yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642843
|
|
Rina yadav
|
()
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-027-001/597
()
|
3305016000NRG23120720220208971
|
12/07/2022
|
Dinesh Gupta
|
3305016WL0009487
|
Dinesh Gupta
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642841
|
|
Dinesh Gupta
|
()
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-027-001/64
()
|
3305016000NRG23120720220207974
|
12/07/2022
|
RAJU
|
3305016WL0009480
|
RAJU
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642862
|
|
RAJU
|
()
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-027-001/66
()
|
3305016000NRG23080720220182304
|
12/07/2022
|
brijlal
|
3305016WL0008507
|
brijlal
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642859
|
|
brijlal
|
()
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-027-001/68
()
|
3305016000NRG23120720220208980
|
12/07/2022
|
babulal
|
3305016WL0009487
|
babulal
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642860
|
|
babulal
|
()
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-027-001/68
()
|
3305016000NRG23120720220208981
|
12/07/2022
|
pradip
|
3305016WL0009487
|
pradip
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642858
|
|
pradip
|
()
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-027-001/824
()
|
3305016000NRG23080720220182311
|
12/07/2022
|
Sunita
|
3305016WL0008507
|
Sunita
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642837
|
|
Sunita
|
()
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-027-001/829
()
|
3305016000NRG23080720220182316
|
12/07/2022
|
radha devi
|
3305016WL0008507
|
radha devi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642846
|
|
radha devi
|
()
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-027-001/829
()
|
3305016000NRG23080720220182315
|
12/07/2022
|
uday yadav
|
3305016WL0008507
|
uday yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642845
|
|
uday yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1101-B
()
|
3305016000NRG23120720220219454
|
12/07/2022
|
Ramkewal Singh
|
3305016WL0009789
|
Ramkewal Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642897
|
|
Ramkewal Singh
|
()
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1101-B
()
|
3305016000NRG23120720220219455
|
12/07/2022
|
Sumita Singh
|
3305016WL0009789
|
Sumita Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642896
|
|
Sumita Singh
|
()
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-003-001/136
()
|
3305016000NRG23120720220219458
|
12/07/2022
|
Kilo
|
3305016WL0009789
|
Kilo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642898
|
|
Kilo
|
()
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-003-001/67
()
|
3305016000NRG23120720220219462
|
12/07/2022
|
Urmila
|
3305016WL0009789
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642913
|
|
Urmila
|
()
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-003-001/855-B
()
|
3305016000NRG23120720220219466
|
12/07/2022
|
Harihar Singh
|
3305016WL0009789
|
Harihar Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642784
|
|
Harihar Singh
|
()
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-003-001/856-B
()
|
3305016000NRG23120720220219468
|
12/07/2022
|
Anita Singh
|
3305016WL0009789
|
Anita Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642783
|
|
Anita Singh
|
()
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-003-001/856-B
()
|
3305016000NRG23120720220219467
|
12/07/2022
|
Harikisun Singh
|
3305016WL0009789
|
Harikisun Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642782
|
|
Harikisun Singh
|
()
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-003-001/862-B
()
|
3305016000NRG23120720220219472
|
12/07/2022
|
Lalo Singh
|
3305016WL0009789
|
Lalo Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642785
|
|
Lalo Singh
|
()
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-010-002/432
()
|
3305016000NRG23040720220135725
|
12/07/2022
|
Ramlakshaman
|
3305016WL0006716
|
Ramlakshaman
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186642762
|
|
Ramlakshaman
|
()
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-026-001/10
()
|
3305016000NRG23120720220208831
|
12/07/2022
|
bisundhari
|
3305016WL0009487
|
bisundhari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642909
|
|
bisundhari
|
()
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-026-001/10
()
|
3305016000NRG23120720220208830
|
12/07/2022
|
sunita devi
|
3305016WL0009487
|
sunita devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642911
|
|
sunita devi
|
()
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-026-001/84-C
()
|
3305016000NRG23120720220208856
|
12/07/2022
|
chanda
|
3305016WL0009487
|
chanda
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642910
|
|
chanda
|
()
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-026-001/84-C
()
|
3305016000NRG23120720220208857
|
12/07/2022
|
suraj kumar
|
3305016WL0009487
|
suraj kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642912
|
|
suraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-008-002/458-A
()
|
3305016000NRG23120720220208280
|
12/07/2022
|
Rampyari Netiya
|
3305016WL0009486
|
Rampyari Netiya
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642903
|
|
Rampyari Netiya
|
()
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-017-001/357-A
()
|
3305016000NRG23060720220156174
|
12/07/2022
|
BUDHAI
|
3305016WL0007459
|
BUDHAI
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642778
|
|
BUDHAI
|
()
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-017-001/357-A
()
|
3305016000NRG23060720220156177
|
12/07/2022
|
DHARMJEET
|
3305016WL0007459
|
DHARMJEET
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642781
|
|
DHARMJEET
|
()
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-017-001/357-A
()
|
3305016000NRG23060720220156175
|
12/07/2022
|
LALO
|
3305016WL0007459
|
LALO
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642779
|
|
LALO
|
()
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-017-001/357-A
()
|
3305016000NRG23060720220156176
|
12/07/2022
|
RAMJEET
|
3305016WL0007459
|
RAMJEET
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642780
|
|
RAMJEET
|
()
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-017-001/607-A
()
|
3305016000NRG23060720220156290
|
12/07/2022
|
RAMDEV
|
3305016WL0007459
|
RAMDEV
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642775
|
|
RAMDEV
|
()
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-017-001/607-A
()
|
3305016000NRG23060720220156289
|
12/07/2022
|
RAMDEV
|
3305016WL0007459
|
RAMDEV
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642774
|
|
RAMDEV
|
()
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-017-001/607-A
()
|
3305016000NRG23060720220156292
|
12/07/2022
|
SHREEDEV
|
3305016WL0007459
|
SHREEDEV
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642777
|
|
SHREEDEV
|
()
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-017-001/607-A
()
|
3305016000NRG23060720220156291
|
12/07/2022
|
SHREEDEV
|
3305016WL0007459
|
SHREEDEV
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642776
|
|
SHREEDEV
|
()
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113-A
()
|
3305016000NRG23080720220182228
|
12/07/2022
|
Shivlal Yadav
|
3305016WL0008507
|
Shivlal Yadav
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642891
|
|
Shivlal Yadav
|
()
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-039-001/201
()
|
3305016000NRG23220620220061033
|
12/07/2022
|
vijay
|
3305016WL0003729
|
vijay
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642786
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-011-001/708
()
|
3305016000NRG23010720220110649
|
12/07/2022
|
Anand
|
3305016WL0005852
|
Anand
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642889
|
|
Anand
|
()
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-011-001/708
()
|
3305016000NRG23010720220110650
|
12/07/2022
|
Rajni
|
3305016WL0005852
|
Rajni
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642890
|
|
Rajni
|
()
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-011-001/708
()
|
3305016000NRG23010720220110648
|
12/07/2022
|
Shivbalak
|
3305016WL0005852
|
Shivbalak
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642888
|
|
Shivbalak
|
()
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-011-001/721
()
|
3305016000NRG23010720220110659
|
12/07/2022
|
budhani
|
3305016WL0005852
|
budhani
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642887
|
|
budhani
|
()
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-011-001/721
()
|
3305016000NRG23010720220110658
|
12/07/2022
|
Fuleshri
|
3305016WL0005852
|
Fuleshri
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642886
|
|
Fuleshri
|
()
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-011-001/721
()
|
3305016000NRG23010720220110657
|
12/07/2022
|
Lalchandra
|
3305016WL0005852
|
Lalchandra
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642885
|
|
Lalchandra
|
()
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-027-001/111
()
|
3305016000NRG23120720220207951
|
12/07/2022
|
khushbu
|
3305016WL0009480
|
khushbu
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642900
|
|
khushbu
|
()
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-027-001/124
()
|
3305016000NRG23120720220207958
|
12/07/2022
|
ankit
|
3305016WL0009480
|
ankit
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642899
|
|
ankit
|
()
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-027-001/59
()
|
3305016000NRG23120720220207973
|
12/07/2022
|
keswar
|
3305016WL0009480
|
keswar
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642793
|
|
keswar
|
()
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-027-001/597
()
|
3305016000NRG23120720220208972
|
12/07/2022
|
Smita Gupta
|
3305016WL0009487
|
Smita Gupta
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642794
|
|
Smita Gupta
|
()
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-039-001/199
()
|
3305016000NRG23220620220061023
|
12/07/2022
|
rakesh
|
3305016WL0003729
|
rakesh
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642788
|
|
rakesh
|
()
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-039-001/201
()
|
3305016000NRG23220620220061032
|
12/07/2022
|
manoj
|
3305016WL0003729
|
manoj
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642787
|
|
manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-008-002/161-B
()
|
3305016000NRG23120720220208258
|
12/07/2022
|
Budhani
|
3305016WL0009486
|
Budhani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642906
|
|
Budhani
|
()
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-008-002/162-B
()
|
3305016000NRG23120720220208259
|
12/07/2022
|
Dharmhsay
|
3305016WL0009486
|
Dharmhsay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642902
|
|
Dharmhsay
|
()
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-008-002/424
()
|
3305016000NRG23120720220208271
|
12/07/2022
|
SHIVKUMAR
|
3305016WL0009486
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642747
|
|
SHIVKUMAR
|
()
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-008-002/458-A
()
|
3305016000NRG23120720220208281
|
12/07/2022
|
Gita devi
|
3305016WL0009486
|
Gita devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642904
|
|
Gita devi
|
()
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-009-001/196
()
|
3305016000NRG23120720220208053
|
12/07/2022
|
Raju Neti
|
3305016WL0009484
|
Raju Neti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642758
|
|
Raju Neti
|
()
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-017-001/102
()
|
3305016000NRG23060720220156329
|
12/07/2022
|
Ranglal
|
3305016WL0007461
|
Ranglal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642771
|
|
Ranglal
|
()
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-017-001/526
()
|
3305016000NRG23060720220156730
|
12/07/2022
|
SEEMA YADAV
|
3305016WL0007466
|
SEEMA YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642767
|
|
SEEMA YADAV
|
()
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-017-001/61
()
|
3305016000NRG23060720220156745
|
12/07/2022
|
bhudani
|
3305016WL0007466
|
bhudani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642749
|
|
bhudani
|
()
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-017-001/61
()
|
3305016000NRG23060720220156744
|
12/07/2022
|
HATIPRASAD
|
3305016WL0007466
|
HATIPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642748
|
|
HATIPRASAD
|
()
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-039-001/162-A
()
|
3305016000NRG23010720220116976
|
12/07/2022
|
DAYASANKAR
|
3305016WL0006064
|
DAYASANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642765
|
|
DAYASANKAR
|
()
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-039-001/199
()
|
3305016000NRG23220620220061024
|
12/07/2022
|
mukesh
|
3305016WL0003729
|
mukesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642789
|
|
mukesh
|
()
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-039-001/262
()
|
3305016000NRG23010720220117075
|
12/07/2022
|
Umasankar Singh
|
3305016WL0006064
|
Umasankar Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642773
|
|
Umasankar Singh
|
()
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-062-001/121
()
|
3305016000NRG23080720220181754
|
12/07/2022
|
Mukhtar
|
3305016WL0008485
|
Mukhtar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642882
|
|
Mukhtar
|
()
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-062-001/68
()
|
3305016000NRG23080720220181788
|
12/07/2022
|
SAKILA
|
3305016WL0008485
|
SAKILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642881
|
|
SAKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-008-002/143-A
()
|
3305016000NRG23120720220208229
|
12/07/2022
|
Radeshyam Netiya
|
3305016WL0009486
|
Radeshyam Netiya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642796
|
|
MR RADHESHYAM NETIYA
|
()
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-010-002/431
()
|
3305016000NRG23040720220135722
|
12/07/2022
|
Bhagwatiya
|
3305016WL0006716
|
Bhagwatiya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642761
|
|
MISS BHAGWATIYA PANDO
|
()
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-010-002/431
()
|
3305016000NRG23040720220135721
|
12/07/2022
|
Santosh
|
3305016WL0006716
|
Santosh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642760
|
|
MR SANTOSH KUMAR
|
()
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-017-001/455-A
()
|
3305016000NRG23060720220156220
|
12/07/2022
|
NISHA SINGH
|
3305016WL0007459
|
NISHA SINGH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642756
|
|
MRS NISHA SINGH
|
()
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-025-001/173-A
()
|
3305016000NRG23120720220215057
|
12/07/2022
|
jalil mansuri
|
3305016WL0009631
|
jalil mansuri
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642894
|
|
MR JALIL MANSOORI
|
()
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-027-001/104
()
|
3305016000NRG23120720220208865
|
12/07/2022
|
RAJU
|
3305016WL0009487
|
RAJU
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642795
|
|
MR BIPIN KUMAR GUPTA
|
()
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-039-001/136
()
|
3305016000NRG23220620220061012
|
12/07/2022
|
sanjay
|
3305016WL0003729
|
sanjay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642790
|
|
MR MUKESH JAYSVAL
|
()
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-039-001/144
()
|
3305016000NRG23010720220117144
|
12/07/2022
|
sunita
|
3305016WL0006065
|
sunita
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642772
|
|
MRS SUNITA SINGH
|
()
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-039-001/153
()
|
3305016000NRG23010720220117158
|
12/07/2022
|
manmati
|
3305016WL0006065
|
manmati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642768
|
|
MRS MANMATI SINGH
|
()
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-039-001/185
()
|
3305016000NRG23010720220117003
|
12/07/2022
|
Parvati singh
|
3305016WL0006064
|
Parvati singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642893
|
|
MRS PARVATI SINGH
|
()
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-039-001/2-A
()
|
3305016000NRG23010720220117465
|
12/07/2022
|
NANDPAAL
|
3305016WL0006073
|
NANDPAAL
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642763
|
|
MR NANDPALL SINGH
|
()
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-039-001/208
()
|
3305016000NRG23010720220117029
|
12/07/2022
|
MANMATI
|
3305016WL0006064
|
MANMATI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642764
|
|
MRS MANMATI MANMATI
|
()
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-039-001/241
()
|
3305016000NRG23010720220117209
|
12/07/2022
|
surmila singh
|
3305016WL0006065
|
surmila singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642770
|
|
MRS SURMILA SINGH
|
()
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-039-001/247-A
()
|
3305016000NRG23010720220117217
|
12/07/2022
|
CHYAN
|
3305016WL0006065
|
CHYAN
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642766
|
|
MR CHAMAN RAM
|
()
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-039-001/254
()
|
3305016000NRG23010720220117064
|
12/07/2022
|
PUTLI DEVI
|
3305016WL0006064
|
PUTLI DEVI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642883
|
|
MRS PUTLI DEVI
|
()
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-045-001/974
()
|
3305016000NRG23080720220181883
|
12/07/2022
|
Shivmano Singh
|
3305016WL0008490
|
Shivmano Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642892
|
|
MRS SHIVMANO SINGH
|
()
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-062-001/12
()
|
3305016000NRG23200620220059722
|
12/07/2022
|
devlatiya
|
3305016WL0003665
|
devlatiya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642759
|
|
MR FARID ANSARI
|
()
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG23200620220059723
|
12/07/2022
|
Vikash Yadav
|
3305016WL0003665
|
Vikash Yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642769
|
|
MR BIKASH YADAV
|
()
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-062-001/350-A
()
|
3305016000NRG23080720220181776
|
12/07/2022
|
afroj
|
3305016WL0008485
|
afroj
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642751
|
|
MR AFROJ ANSARI
|
()
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-062-001/351
()
|
3305016000NRG23080720220181777
|
12/07/2022
|
vahid raja
|
3305016WL0008485
|
vahid raja
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642750
|
|
MR WAHID RAZA
|
()
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-062-001/402-A
()
|
3305016000NRG23080720220181780
|
12/07/2022
|
ekrar ansari
|
3305016WL0008485
|
ekrar ansari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642753
|
|
MR EKRAR ANSARI
|
()
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-062-001/452-B
()
|
3305016000NRG23080720220181781
|
12/07/2022
|
jainuk hak
|
3305016WL0008485
|
jainuk hak
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642754
|
|
SHRI JAINOOL HAK ANSARI
|
()
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-062-001/452-B
()
|
3305016000NRG23080720220181782
|
12/07/2022
|
myamu nisa
|
3305016WL0008485
|
myamu nisa
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642755
|
|
MISS MAIMU NISHA
|
()
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-062-001/587-C
()
|
3305016000NRG23080720220181786
|
12/07/2022
|
mraj
|
3305016WL0008485
|
mraj
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642752
|
|
MISS MERAJ ANSARI
|
()
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-064-001/301
()
|
3305016000NRG23220620220061046
|
12/07/2022
|
Ashok
|
3305016WL0003729
|
Ashok
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642791
|
|
MR ATUL KUMAR
|
()
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-064-001/301
()
|
3305016000NRG23220620220061047
|
12/07/2022
|
Santosh
|
3305016WL0003729
|
Santosh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642792
|
|
MR ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-008-002/151-C
()
|
3305016000NRG23120720220208244
|
12/07/2022
|
Satynarayan Yadav
|
3305016WL0009486
|
Satynarayan Yadav
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642905
|
|
MS SATYANARAYAN YADAV
|
()
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-009-001/485
()
|
3305016000NRG23120720220208074
|
12/07/2022
|
Sangeeta
|
3305016WL0009484
|
Sangeeta
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642757
|
|
MRS KUMARI SANGEETA
|
()
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-011-001/907
()
|
3305016000NRG23010720220110696
|
12/07/2022
|
Fulbasiya
|
3305016WL0005852
|
Fulbasiya
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642884
|
|
MISS SANGITA YADAV
|
()
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-011-001/907
()
|
3305016000NRG23010720220110694
|
12/07/2022
|
Rajnarayan
|
3305016WL0005852
|
Rajnarayan
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642914
|
|
MISS SANGITA YADAV
|
()
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-011-001/907
()
|
3305016000NRG23010720220110695
|
12/07/2022
|
Sukwariya
|
3305016WL0005852
|
Sukwariya
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642915
|
|
MISS SANGITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-008-002/139-C
()
|
3305016000NRG23120720220208228
|
12/07/2022
|
Shital yadav
|
3305016WL0009486
|
Shital yadav
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642901
|
|
Shital yadav
|
()
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-008-002/494
()
|
3305016000NRG23120720220208321
|
12/07/2022
|
Ashish
|
3305016WL0009486
|
Ashish
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186642907
|
|
Ashish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205836
|
205836
|
|
|
|
|
|
|
|