|
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-05-016-062-001/336
()
|
3305016000NRG23200520220016674
|
20/05/2022
|
SURENDRA
|
3305016WL0001101
|
SURENDRA
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769558
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-009-001/431
()
|
3305016000NRG23200520220016743
|
20/05/2022
|
girjashankar
|
3305016WL0001105
|
girjashankar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769584
|
|
girjashankar
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-011-001/101-C
()
|
3305016000NRG23200520220016745
|
20/05/2022
|
Shiv kumar yadaw
|
3305016WL0001105
|
Shiv kumar yadaw
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769453
|
|
Shivkumaryadaw
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-001/120
()
|
3305016000NRG23200520220016772
|
20/05/2022
|
Rakesh
|
3305016WL0001106
|
Rakesh
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769554
|
|
Rakesh
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-001/120
()
|
3305016000NRG23200520220016774
|
20/05/2022
|
Rakesh
|
3305016WL0001106
|
Rakesh
|
00089
|
CBIN0284729
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769555
|
|
Rakesh
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-001/13
()
|
3305016000NRG23200520220016776
|
20/05/2022
|
Anil
|
3305016WL0001106
|
Anil
|
00089
|
CBIN0284729
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769450
|
|
Anil
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-011-001/13
()
|
3305016000NRG23200520220016777
|
20/05/2022
|
Anil
|
3305016WL0001106
|
Anil
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769449
|
|
Anil
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-011-001/15
()
|
3305016000NRG23200520220016784
|
20/05/2022
|
Amit
|
3305016WL0001106
|
Amit
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769448
|
|
Amit
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-011-001/15
()
|
3305016000NRG23200520220016782
|
20/05/2022
|
Poonam
|
3305016WL0001106
|
Poonam
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769446
|
|
Poonam
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-011-001/15
()
|
3305016000NRG23200520220016783
|
20/05/2022
|
rajkumar
|
3305016WL0001106
|
rajkumar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769447
|
|
rajkumar
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-011-001/158-B
()
|
3305016000NRG23200520220016791
|
20/05/2022
|
Lalati devi
|
3305016WL0001106
|
Lalati devi
|
00089
|
CBIN0284729
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769455
|
|
Lalatidevi
|
()
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-011-001/73
()
|
3305016000NRG23200520220016835
|
20/05/2022
|
Hardev
|
3305016WL0001106
|
Hardev
|
00089
|
CBIN0284729
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769464
|
|
Hardev
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-011-001/73
()
|
3305016000NRG23200520220016836
|
20/05/2022
|
Hardev
|
3305016WL0001106
|
Hardev
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769465
|
|
Hardev
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-011-001/732
()
|
3305016000NRG23200520220016838
|
20/05/2022
|
manti
|
3305016WL0001106
|
manti
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769462
|
|
manti
|
()
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-011-001/732
()
|
3305016000NRG23200520220016839
|
20/05/2022
|
manti
|
3305016WL0001106
|
manti
|
00089
|
CBIN0284729
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769463
|
|
manti
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-011-001/784
()
|
3305016000NRG23200520220016841
|
20/05/2022
|
Manju
|
3305016WL0001106
|
Manju
|
00089
|
CBIN0284729
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769557
|
|
Manju
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-011-001/784
()
|
3305016000NRG23200520220016843
|
20/05/2022
|
Manju
|
3305016WL0001106
|
Manju
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769556
|
|
Manju
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-011-001/79
()
|
3305016000NRG23200520220016846
|
20/05/2022
|
Basanti
|
3305016WL0001106
|
Basanti
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769461
|
|
Basanti
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-011-001/79
()
|
3305016000NRG23200520220016844
|
20/05/2022
|
Saksham
|
3305016WL0001106
|
Saksham
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769459
|
|
Saksham
|
()
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-011-001/79
()
|
3305016000NRG23200520220016845
|
20/05/2022
|
Sitapati
|
3305016WL0001106
|
Sitapati
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769460
|
|
Sitapati
|
()
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-011-001/83
()
|
3305016000NRG23200520220016849
|
20/05/2022
|
Ayush
|
3305016WL0001106
|
Ayush
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769456
|
|
Ayush
|
()
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-011-001/83
()
|
3305016000NRG23200520220016851
|
20/05/2022
|
ramjeet
|
3305016WL0001106
|
ramjeet
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769458
|
|
ramjeet
|
()
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-011-001/83
()
|
3305016000NRG23200520220016850
|
20/05/2022
|
ramvichar
|
3305016WL0001106
|
ramvichar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769457
|
|
ramvichar
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-011-001/876
()
|
3305016000NRG23200520220016768
|
20/05/2022
|
Pritanjali
|
3305016WL0001105
|
Pritanjali
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769454
|
|
Pritanjali
|
()
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-060-001/122-A
()
|
3305016000NRG23200520220016947
|
20/05/2022
|
Bajarangi
|
3305016WL0001111
|
Bajarangi
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769452
|
|
Bajarangi
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-060-001/216-A
()
|
3305016000NRG23200520220016981
|
20/05/2022
|
Rekha yadav
|
3305016WL0001112
|
Rekha yadav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769451
|
|
Rekhayadav
|
()
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-060-001/28-A
()
|
3305016000NRG23200520220016958
|
20/05/2022
|
Laldhari
|
3305016WL0001111
|
Laldhari
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769553
|
|
Laldhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG23200520220016699
|
20/05/2022
|
Radheshyam
|
3305016WL0001103
|
Radheshyam
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
01/06/2022
|
|
1821769552
|
|
Radheshyam
|
()
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG23200520220016700
|
20/05/2022
|
Taramati
|
3305016WL0001103
|
Taramati
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
01/06/2022
|
|
1821769551
|
|
Taramati
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-060-001/188
()
|
3305016000NRG23200520220016951
|
20/05/2022
|
Suraj Kumar Yadav
|
3305016WL0001111
|
Suraj Kumar Yadav
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769550
|
|
SurajKumarYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-002/193-A
()
|
3305016000NRG23200520220016696
|
20/05/2022
|
Chandrika
|
3305016WL0001103
|
Chandrika
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769520
|
|
Chandrika
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-002/193-A
()
|
3305016000NRG23200520220016697
|
20/05/2022
|
Parwati
|
3305016WL0001103
|
Parwati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769413
|
|
Parwati
|
()
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-002/449-A
()
|
3305016000NRG23200520220016702
|
20/05/2022
|
Rambriksh
|
3305016WL0001103
|
Rambriksh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/06/2022
|
|
1821769524
|
|
Rambriksh
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718
()
|
3305016000NRG23200520220016704
|
20/05/2022
|
Vimla devi
|
3305016WL0001103
|
Vimla devi
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/06/2022
|
|
1821769561
|
|
Vimladevi
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-002-001/240-A
()
|
3305016000NRG23200520220015668
|
20/05/2022
|
Kismatiya
|
3305016WL0001056
|
Kismatiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769572
|
|
Kismatiya
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-002-001/240-A
()
|
3305016000NRG23200520220015667
|
20/05/2022
|
Mataprasad
|
3305016WL0001056
|
Mataprasad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769578
|
|
Mataprasad
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-002-001/374
()
|
3305016000NRG23200520220015671
|
20/05/2022
|
Kali Singh
|
3305016WL0001056
|
Kali Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769570
|
|
KaliSingh
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-002-001/400
()
|
3305016000NRG23200520220015672
|
20/05/2022
|
SONIYA
|
3305016WL0001056
|
SONIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769410
|
|
SONIYA
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-002-001/46
()
|
3305016000NRG23200520220015675
|
20/05/2022
|
Sitakunwar
|
3305016WL0001056
|
Sitakunwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769562
|
|
Sitakunwar
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-002-001/526
()
|
3305016000NRG23200520220015676
|
20/05/2022
|
Urmila
|
3305016WL0001056
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769563
|
|
Urmila
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-002-001/758
()
|
3305016000NRG23200520220015682
|
20/05/2022
|
Devnarayan Singh
|
3305016WL0001056
|
Devnarayan Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769405
|
|
DevnarayanSingh
|
()
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-002-001/758
()
|
3305016000NRG23200520220015683
|
20/05/2022
|
Syampati Devi
|
3305016WL0001056
|
Syampati Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769420
|
|
SyampatiDevi
|
()
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-002-001/759
()
|
3305016000NRG23200520220015684
|
20/05/2022
|
Dharamjit Singh
|
3305016WL0001056
|
Dharamjit Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769412
|
|
DharamjitSingh
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-002-001/759
()
|
3305016000NRG23200520220015685
|
20/05/2022
|
Parmeswari Devi
|
3305016WL0001056
|
Parmeswari Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769406
|
|
ParmeswariDevi
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-002-001/977
()
|
3305016000NRG23200520220015686
|
20/05/2022
|
Devpal Yadav
|
3305016WL0001056
|
Devpal Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769407
|
|
DevpalYadav
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-002-001/977
()
|
3305016000NRG23200520220015687
|
20/05/2022
|
Kunti Devi
|
3305016WL0001056
|
Kunti Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769409
|
|
KuntiDevi
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-002-001/977
()
|
3305016000NRG23200520220015688
|
20/05/2022
|
Rajdevni Devi
|
3305016WL0001056
|
Rajdevni Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769408
|
|
RajdevniDevi
|
()
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-002-001/978
()
|
3305016000NRG23200520220015691
|
20/05/2022
|
ChitendraYadav
|
3305016WL0001056
|
ChitendraYadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769575
|
|
ChitendraYadav
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-002-001/978
()
|
3305016000NRG23200520220015689
|
20/05/2022
|
Gopal Yadav
|
3305016WL0001056
|
Gopal Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769522
|
|
GopalYadav
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-002-001/978
()
|
3305016000NRG23200520220015692
|
20/05/2022
|
KaushilyaYadav
|
3305016WL0001056
|
KaushilyaYadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769427
|
|
KaushilyaYadav
|
()
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-002-001/978
()
|
3305016000NRG23200520220015690
|
20/05/2022
|
Subachani Yadav
|
3305016WL0001056
|
Subachani Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769574
|
|
SubachaniYadav
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-002-001/991
()
|
3305016000NRG23200520220015693
|
20/05/2022
|
Kunjal Pal
|
3305016WL0001056
|
Kunjal Pal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769411
|
|
KunjalPal
|
()
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-002-001/991
()
|
3305016000NRG23200520220015694
|
20/05/2022
|
Shardha Pal
|
3305016WL0001056
|
Shardha Pal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769573
|
|
ShardhaPal
|
()
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-011-001/156
()
|
3305016000NRG23200520220016786
|
20/05/2022
|
sitakuwar
|
3305016WL0001106
|
sitakuwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769577
|
|
sitakuwar
|
()
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-011-001/156
()
|
3305016000NRG23200520220016788
|
20/05/2022
|
SITAKUWAR
|
3305016WL0001106
|
SITAKUWAR
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769438
|
|
SITAKUWAR
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-011-001/156-B
()
|
3305016000NRG23200520220016789
|
20/05/2022
|
VIJAY
|
3305016WL0001106
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769433
|
|
VIJAY
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-011-001/156-B
()
|
3305016000NRG23200520220016790
|
20/05/2022
|
VIJAY
|
3305016WL0001106
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769432
|
|
VIJAY
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-011-001/26
()
|
3305016000NRG23200520220016808
|
20/05/2022
|
Anila
|
3305016WL0001106
|
Anila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769431
|
|
Anila
|
()
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-011-001/26
()
|
3305016000NRG23200520220016809
|
20/05/2022
|
Anila
|
3305016WL0001106
|
Anila
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769430
|
|
Anila
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-011-001/33
()
|
3305016000NRG23200520220016812
|
20/05/2022
|
bhagmaniya
|
3305016WL0001106
|
bhagmaniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769442
|
|
bhagmaniya
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-011-001/33
()
|
3305016000NRG23200520220016813
|
20/05/2022
|
bhagmaniya
|
3305016WL0001106
|
bhagmaniya
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769443
|
|
bhagmaniya
|
()
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-011-001/370-B
()
|
3305016000NRG23200520220016816
|
20/05/2022
|
PARWATI
|
3305016WL0001106
|
PARWATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769434
|
|
PARWATI
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-011-001/370-B
()
|
3305016000NRG23200520220016817
|
20/05/2022
|
PARWATI
|
3305016WL0001106
|
PARWATI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769435
|
|
PARWATI
|
()
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-011-001/372-B
()
|
3305016000NRG23200520220016818
|
20/05/2022
|
KUSUM
|
3305016WL0001106
|
KUSUM
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769436
|
|
KUSUM
|
()
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-011-001/372-B
()
|
3305016000NRG23200520220016819
|
20/05/2022
|
KUSUM
|
3305016WL0001106
|
KUSUM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769437
|
|
KUSUM
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-011-001/727
()
|
3305016000NRG23200520220016833
|
20/05/2022
|
Sunil
|
3305016WL0001106
|
Sunil
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769440
|
|
Sunil
|
()
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-011-001/727
()
|
3305016000NRG23200520220016834
|
20/05/2022
|
Sunil
|
3305016WL0001106
|
Sunil
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769441
|
|
Sunil
|
()
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-011-001/731
()
|
3305016000NRG23200520220016837
|
20/05/2022
|
Fulkuwar
|
3305016WL0001106
|
Fulkuwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769559
|
|
Fulkuwar
|
()
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-023-001/133-A
()
|
3305016000NRG23200520220016993
|
20/05/2022
|
Shiv singh
|
3305016WL0001113
|
Shiv singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769518
|
|
Shivsingh
|
()
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-023-001/252-B
()
|
3305016000NRG23200520220016996
|
20/05/2022
|
ANITA
|
3305016WL0001113
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769521
|
|
ANITA
|
()
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-023-001/252-B
()
|
3305016000NRG23200520220016997
|
20/05/2022
|
Ramchandra singh
|
3305016WL0001113
|
Ramchandra singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769439
|
|
Ramchandrasingh
|
()
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-023-001/319-B
()
|
3305016000NRG23200520220017041
|
20/05/2022
|
URMILA
|
3305016WL0001115
|
URMILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769419
|
|
URMILA
|
()
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-023-001/365-B
()
|
3305016000NRG23200520220017044
|
20/05/2022
|
CHINTA
|
3305016WL0001115
|
CHINTA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769564
|
|
CHINTA
|
()
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-023-001/365-B
()
|
3305016000NRG23200520220017043
|
20/05/2022
|
SOHRAI
|
3305016WL0001115
|
SOHRAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769421
|
|
SOHRAI
|
()
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-023-001/433
()
|
3305016000NRG23200520220017002
|
20/05/2022
|
Nagina Singh
|
3305016WL0001113
|
Nagina Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769567
|
|
NaginaSingh
|
()
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-023-001/443
()
|
3305016000NRG23200520220017004
|
20/05/2022
|
Muniya ram
|
3305016WL0001113
|
Muniya ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769426
|
|
Muniyaram
|
()
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-023-001/443
()
|
3305016000NRG23200520220017003
|
20/05/2022
|
Suresh singh
|
3305016WL0001113
|
Suresh singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769571
|
|
Sureshsingh
|
()
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-023-001/446
()
|
3305016000NRG23200520220017046
|
20/05/2022
|
Shivpaliya devi
|
3305016WL0001115
|
Shivpaliya devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769560
|
|
Shivpaliyadevi
|
()
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-023-001/461
()
|
3305016000NRG23200520220017048
|
20/05/2022
|
Sunita
|
3305016WL0001115
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769423
|
|
Sunita
|
()
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-023-001/472
()
|
3305016000NRG23200520220017007
|
20/05/2022
|
Savita singh
|
3305016WL0001113
|
Savita singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769417
|
|
Savitasingh
|
()
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-023-001/472
()
|
3305016000NRG23200520220017006
|
20/05/2022
|
Shatrudhan singh
|
3305016WL0001113
|
Shatrudhan singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769517
|
|
Shatrudhansingh
|
()
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-023-001/473
()
|
3305016000NRG23200520220017009
|
20/05/2022
|
Kalavati singh
|
3305016WL0001113
|
Kalavati singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769415
|
|
Kalavatisingh
|
()
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-023-001/473
()
|
3305016000NRG23200520220017008
|
20/05/2022
|
Ramprasad singh
|
3305016WL0001113
|
Ramprasad singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769414
|
|
Ramprasadsingh
|
()
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-023-001/52-A
()
|
3305016000NRG23200520220017010
|
20/05/2022
|
kauleshwar
|
3305016WL0001113
|
kauleshwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769565
|
|
kauleshwar
|
()
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-025-001/127-D
()
|
3305016000NRG23200520220017012
|
20/05/2022
|
sanjay
|
3305016WL0001114
|
sanjay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769402
|
|
sanjay
|
()
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-025-001/127-D
()
|
3305016000NRG23200520220017013
|
20/05/2022
|
sima devi
|
3305016WL0001114
|
sima devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769422
|
|
simadevi
|
()
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-025-001/155
()
|
3305016000NRG23200520220017015
|
20/05/2022
|
sagira
|
3305016WL0001114
|
sagira
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769586
|
|
sagira
|
()
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-025-001/173-A
()
|
3305016000NRG23200520220017017
|
20/05/2022
|
aashvin pravin
|
3305016WL0001114
|
aashvin pravin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769424
|
|
aashvinpravin
|
()
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-025-001/173-A
()
|
3305016000NRG23200520220017016
|
20/05/2022
|
sangita
|
3305016WL0001114
|
sangita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769569
|
|
sangita
|
()
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-025-001/192
()
|
3305016000NRG23200520220017019
|
20/05/2022
|
vashim
|
3305016WL0001114
|
vashim
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769404
|
|
vashim
|
()
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-025-001/286
()
|
3305016000NRG23200520220017022
|
20/05/2022
|
Maya
|
3305016WL0001114
|
Maya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769403
|
|
Maya
|
()
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-025-001/330
()
|
3305016000NRG23200520220017026
|
20/05/2022
|
SABNAM
|
3305016WL0001114
|
SABNAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769576
|
|
SABNAM
|
()
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-025-001/405
()
|
3305016000NRG23200520220017027
|
20/05/2022
|
manju gupta
|
3305016WL0001114
|
manju gupta
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1821769523
|
|
manjugupta
|
()
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-027-001/435
()
|
3305016000NRG23200520220017030
|
20/05/2022
|
santosh
|
3305016WL0001114
|
santosh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769445
|
|
santosh
|
()
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG23200520220017033
|
20/05/2022
|
manoj yadav
|
3305016WL0001114
|
manoj yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769418
|
|
manojyadav
|
()
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG23200520220017034
|
20/05/2022
|
sarita yadav
|
3305016WL0001114
|
sarita yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769566
|
|
saritayadav
|
()
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-060-001/111-A
()
|
3305016000NRG23200520220016973
|
20/05/2022
|
lalman
|
3305016WL0001112
|
lalman
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/06/2022
|
|
1821769425
|
|
lalman
|
()
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-060-001/123-A
()
|
3305016000NRG23200520220016948
|
20/05/2022
|
Fulmatiya
|
3305016WL0001111
|
Fulmatiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769519
|
|
Fulmatiya
|
()
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-060-001/188
()
|
3305016000NRG23200520220016952
|
20/05/2022
|
Sangeeta
|
3305016WL0001111
|
Sangeeta
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769416
|
|
Sangeeta
|
()
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-060-001/276-B
()
|
3305016000NRG23200520220016954
|
20/05/2022
|
tulshi
|
3305016WL0001111
|
tulshi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769429
|
|
tulshi
|
()
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-060-001/314
()
|
3305016000NRG23200520220016963
|
20/05/2022
|
Devrup
|
3305016WL0001111
|
Devrup
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769428
|
|
Devrup
|
()
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-060-001/78-A
()
|
3305016000NRG23200520220016991
|
20/05/2022
|
birjhu
|
3305016WL0001112
|
birjhu
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/06/2022
|
|
1821769585
|
|
birjhu
|
()
|
|
103
|
RAMCHANDRAPUR
|
CH-27-016-023-001/491
()
|
3305016000NRG23200520220017051
|
20/05/2022
|
Anjali devi
|
3305016WL0001115
|
Anjali devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769568
|
|
Anjalidevi
|
()
|
|
104
|
RAMCHANDRAPUR
|
CH-27-016-023-001/491
()
|
3305016000NRG23200520220017052
|
20/05/2022
|
Sanjay ram
|
3305016WL0001115
|
Sanjay ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769444
|
|
Sanjayram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81192
|
81192
|
|
|
|
|
|
|
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-060-001/216-A
()
|
3305016000NRG23200520220016979
|
20/05/2022
|
balvant
|
3305016WL0001112
|
balvant
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769466
|
|
balvant
|
()
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-060-001/357-A
()
|
3305016000NRG23200520220016968
|
20/05/2022
|
talvsum
|
3305016WL0001111
|
talvsum
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769467
|
|
talvsum
|
()
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-062-001/159-A
()
|
3305016000NRG23200520220016659
|
20/05/2022
|
DEVKALI
|
3305016WL0001101
|
DEVKALI
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769548
|
|
DEVKALI
|
()
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-062-001/53-B
()
|
3305016000NRG23200520220016678
|
20/05/2022
|
alok
|
3305016WL0001101
|
alok
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769549
|
|
alok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-011-001/708
()
|
3305016000NRG23200520220016827
|
20/05/2022
|
Anand
|
3305016WL0001106
|
Anand
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769473
|
|
Anand
|
()
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-011-001/708
()
|
3305016000NRG23200520220016828
|
20/05/2022
|
Rajni
|
3305016WL0001106
|
Rajni
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769474
|
|
Rajni
|
()
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-011-001/708
()
|
3305016000NRG23200520220016826
|
20/05/2022
|
Shivbalak
|
3305016WL0001106
|
Shivbalak
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769472
|
|
Shivbalak
|
()
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-011-001/721
()
|
3305016000NRG23200520220016832
|
20/05/2022
|
budhani
|
3305016WL0001106
|
budhani
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769471
|
|
budhani
|
()
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-011-001/721
()
|
3305016000NRG23200520220016831
|
20/05/2022
|
Fuleshri
|
3305016WL0001106
|
Fuleshri
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769470
|
|
Fuleshri
|
()
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-011-001/721
()
|
3305016000NRG23200520220016830
|
20/05/2022
|
Lalchandra
|
3305016WL0001106
|
Lalchandra
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769469
|
|
Lalchandra
|
()
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-060-001/216-A
()
|
3305016000NRG23200520220016980
|
20/05/2022
|
Sunaina yadav
|
3305016WL0001112
|
Sunaina yadav
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769547
|
|
Sunainayadav
|
()
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-060-001/308-B
()
|
3305016000NRG23200520220016985
|
20/05/2022
|
rajkumar yadav
|
3305016WL0001112
|
rajkumar yadav
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769475
|
|
rajkumaryadav
|
()
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-062-001/213-A
()
|
3305016000NRG23200520220016661
|
20/05/2022
|
JAGDEVSINGH
|
3305016WL0001101
|
JAGDEVSINGH
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769468
|
|
JAGDEVSINGH
|
()
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-065-001/363-A
()
|
3305016000NRG23200520220016605
|
20/05/2022
|
DALU SINGH
|
3305016WL0001098
|
DALU SINGH
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769476
|
|
DALUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG23200520220016701
|
20/05/2022
|
Mamta
|
3305016WL0001103
|
Mamta
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/06/2022
|
|
1821769488
|
|
Mamta
|
()
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-002-001/358
()
|
3305016000NRG23200520220015669
|
20/05/2022
|
dayashankar
|
3305016WL0001056
|
dayashankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769546
|
|
dayashankar
|
()
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-002-001/374
()
|
3305016000NRG23200520220015670
|
20/05/2022
|
Rajkumari
|
3305016WL0001056
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769582
|
|
Rajkumari
|
()
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-009-001/318
()
|
3305016000NRG23200520220016742
|
20/05/2022
|
Kalavati devi
|
3305016WL0001105
|
Kalavati devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769487
|
|
Kalavatidevi
|
()
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-009-001/318
()
|
3305016000NRG23200520220016741
|
20/05/2022
|
Lalman Yadav
|
3305016WL0001105
|
Lalman Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769536
|
|
LalmanYadav
|
()
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-011-001/160
()
|
3305016000NRG23200520220016794
|
20/05/2022
|
Panpati
|
3305016WL0001106
|
Panpati
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769538
|
|
Panpati
|
()
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-011-001/160
()
|
3305016000NRG23200520220016797
|
20/05/2022
|
Panpati
|
3305016WL0001106
|
Panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769539
|
|
Panpati
|
()
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-011-001/437
()
|
3305016000NRG23200520220016756
|
20/05/2022
|
Sudhram
|
3305016WL0001105
|
Sudhram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769537
|
|
Sudhram
|
()
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-011-001/584-A
()
|
3305016000NRG23200520220016823
|
20/05/2022
|
Joti
|
3305016WL0001106
|
Joti
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769540
|
|
Joti
|
()
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-011-001/584-A
()
|
3305016000NRG23200520220016821
|
20/05/2022
|
Joti
|
3305016WL0001106
|
Joti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769541
|
|
Joti
|
()
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-011-001/584-A
()
|
3305016000NRG23200520220016822
|
20/05/2022
|
Rampayre
|
3305016WL0001106
|
Rampayre
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769535
|
|
Rampayre
|
()
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-011-001/584-A
()
|
3305016000NRG23200520220016820
|
20/05/2022
|
Rampayre
|
3305016WL0001106
|
Rampayre
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769534
|
|
Rampayre
|
()
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-011-001/863
()
|
3305016000NRG23200520220016767
|
20/05/2022
|
Brit Singh
|
3305016WL0001105
|
Brit Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769580
|
|
BritSingh
|
()
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-014-001/225-A
()
|
3305016000NRG23200520220016689
|
20/05/2022
|
devmati
|
3305016WL0001102
|
devmati
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821769477
|
|
devmati
|
()
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-014-001/225-A
()
|
3305016000NRG23200520220016688
|
20/05/2022
|
ramdyan
|
3305016WL0001102
|
ramdyan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769583
|
|
ramdyan
|
()
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-014-001/351
()
|
3305016000NRG23200520220016693
|
20/05/2022
|
SUNIL
|
3305016WL0001102
|
SUNIL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769484
|
|
SUNIL
|
()
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-060-001/2-B
()
|
3305016000NRG23200520220016978
|
20/05/2022
|
Rajkumari yadav
|
3305016WL0001112
|
Rajkumari yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769481
|
|
Rajkumariyadav
|
()
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-062-001/1002
()
|
3305016000NRG23200520220016652
|
20/05/2022
|
shobha devi
|
3305016WL0001101
|
shobha devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769581
|
|
shobhadevi
|
()
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-062-001/142-A
()
|
3305016000NRG23200520220016653
|
20/05/2022
|
Raghunath
|
3305016WL0001101
|
Raghunath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769544
|
|
Raghunath
|
()
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-062-001/142-A
()
|
3305016000NRG23200520220016654
|
20/05/2022
|
Rajpti
|
3305016WL0001101
|
Rajpti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769545
|
|
Rajpti
|
()
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-062-001/152-A
()
|
3305016000NRG23200520220016657
|
20/05/2022
|
Umesh
|
3305016WL0001101
|
Umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769485
|
|
Umesh
|
()
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-062-001/334
()
|
3305016000NRG23200520220016673
|
20/05/2022
|
SITAKUMARI
|
3305016WL0001101
|
SITAKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769486
|
|
SITAKUMARI
|
()
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-062-001/346
()
|
3305016000NRG23200520220016676
|
20/05/2022
|
Vishal Yadav
|
3305016WL0001101
|
Vishal Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769543
|
|
VishalYadav
|
()
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-065-001/107
()
|
3305016000NRG23200520220016596
|
20/05/2022
|
KAMLESH SINGH
|
3305016WL0001098
|
KAMLESH SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769482
|
|
KAMLESHSINGH
|
()
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-065-001/107
()
|
3305016000NRG23200520220016597
|
20/05/2022
|
RAMLAKHAN SINGH
|
3305016WL0001098
|
RAMLAKHAN SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769478
|
|
RAMLAKHANSINGH
|
()
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-065-001/36
()
|
3305016000NRG23200520220016603
|
20/05/2022
|
lalita
|
3305016WL0001098
|
lalita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769542
|
|
lalita
|
()
|
|
145
|
RAMCHANDRAPUR
|
CH-27-016-023-001/495
()
|
3305016000NRG23200520220017053
|
20/05/2022
|
Kavalpatiya ram
|
3305016WL0001115
|
Kavalpatiya ram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769480
|
|
Kavalpatiyaram
|
()
|
|
146
|
RAMCHANDRAPUR
|
CH-27-016-023-001/496
()
|
3305016000NRG23200520220017054
|
20/05/2022
|
Gita bhuiya
|
3305016WL0001115
|
Gita bhuiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769483
|
|
Gitabhuiya
|
()
|
|
147
|
RAMCHANDRAPUR
|
CH-27-016-023-001/496
()
|
3305016000NRG23200520220017055
|
20/05/2022
|
Raghunath ram
|
3305016WL0001115
|
Raghunath ram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769479
|
|
Raghunathram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-002-001/526
()
|
3305016000NRG23200520220015677
|
20/05/2022
|
Jaysingh
|
3305016WL0001056
|
Jaysingh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769490
|
|
MR JAI SINGH
|
()
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-011-002/412
()
|
3305016000NRG23200520220016769
|
20/05/2022
|
anita
|
3305016WL0001105
|
anita
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769530
|
|
MISS ANITA BHAILWAR
|
()
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-014-001/383
()
|
3305016000NRG23200520220016694
|
20/05/2022
|
Sanjay
|
3305016WL0001102
|
Sanjay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769496
|
|
MR SANJAY KUMAR
|
()
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-023-001/305
()
|
3305016000NRG23200520220017040
|
20/05/2022
|
Firoz Kumar singh
|
3305016WL0001115
|
Firoz Kumar singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769532
|
|
MR FIROJ KUMAR SINGH
|
()
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-023-001/446
()
|
3305016000NRG23200520220017045
|
20/05/2022
|
Rampravesh ram
|
3305016WL0001115
|
Rampravesh ram
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769495
|
|
MR RAMPRAVESH RAM
|
()
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-023-001/461
()
|
3305016000NRG23200520220017047
|
20/05/2022
|
Uday singh
|
3305016WL0001115
|
Uday singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769491
|
|
MR UDAY SINGH
|
()
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-023-001/468
()
|
3305016000NRG23200520220017005
|
20/05/2022
|
Ratoiya
|
3305016WL0001113
|
Ratoiya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769501
|
|
MS RATOIYA DEVI
|
()
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-023-001/480
()
|
3305016000NRG23200520220017049
|
20/05/2022
|
Premsagar singh
|
3305016WL0001115
|
Premsagar singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769497
|
|
MR PREM SAGAR SINGH
|
()
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-025-001/173-A
()
|
3305016000NRG23200520220017018
|
20/05/2022
|
jalil mansuri
|
3305016WL0001114
|
jalil mansuri
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769492
|
|
MR JALIL MANSOORI
|
()
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-027-001/104
()
|
3305016000NRG23200520220017029
|
20/05/2022
|
RAJU
|
3305016WL0001114
|
RAJU
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1821769493
|
|
MR BIPIN KUMAR GUPTA
|
()
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-060-001/276-B
()
|
3305016000NRG23200520220016955
|
20/05/2022
|
sangita
|
3305016WL0001111
|
sangita
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769499
|
|
MISS SANGEETA DEVI
|
()
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-060-001/297-A
()
|
3305016000NRG23200520220016959
|
20/05/2022
|
devbali
|
3305016WL0001111
|
devbali
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769528
|
|
MR DEVBALI DEVBALI
|
()
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-060-001/357-A
()
|
3305016000NRG23200520220016967
|
20/05/2022
|
rashid
|
3305016WL0001111
|
rashid
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769489
|
|
MR RASID ERAKI
|
()
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-062-001/150-B
()
|
3305016000NRG23200520220016655
|
20/05/2022
|
KAMLA
|
3305016WL0001101
|
KAMLA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769500
|
|
MISS KAMLA DEVI
|
()
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-062-001/151
()
|
3305016000NRG23200520220016656
|
20/05/2022
|
shubhgi
|
3305016WL0001101
|
shubhgi
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769529
|
|
MRS SUHAGI YADAV
|
()
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-062-001/152-B
()
|
3305016000NRG23200520220016658
|
20/05/2022
|
sonsay
|
3305016WL0001101
|
sonsay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769504
|
|
MR SONSAY RAM
|
()
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-062-001/2-A
()
|
3305016000NRG23200520220016660
|
20/05/2022
|
rekha yadav
|
3305016WL0001101
|
rekha yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769525
|
|
MRS REKHA YADAV
|
()
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-062-001/297-A
()
|
3305016000NRG23200520220016669
|
20/05/2022
|
KRISHNA
|
3305016WL0001101
|
KRISHNA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769531
|
|
MR KRISHNA YADAV
|
()
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-062-001/332
()
|
3305016000NRG23200520220016670
|
20/05/2022
|
ARTI
|
3305016WL0001101
|
ARTI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769526
|
|
MRS ARTI RAM
|
()
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-062-001/332
()
|
3305016000NRG23200520220016671
|
20/05/2022
|
INDRNATH
|
3305016WL0001101
|
INDRNATH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769527
|
|
MR INDRANATH RAM
|
()
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-062-001/346
()
|
3305016000NRG23200520220016675
|
20/05/2022
|
Naresh Yadav
|
3305016WL0001101
|
Naresh Yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769533
|
|
MR NARESH YADAV
|
()
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-062-001/346-A
()
|
3305016000NRG23200520220016677
|
20/05/2022
|
MAMTA
|
3305016WL0001101
|
MAMTA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769502
|
|
MRS MAMTA YADAV
|
()
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-B
()
|
3305016000NRG23200520220016685
|
20/05/2022
|
brijdev
|
3305016WL0001101
|
brijdev
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769503
|
|
MR BRIJDEV CHARAGAT
|
()
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-B
()
|
3305016000NRG23200520220016686
|
20/05/2022
|
matoiya
|
3305016WL0001101
|
matoiya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769498
|
|
SHRI RAJPAL RAM
|
()
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-062-001/9
()
|
3305016000NRG23200520220016687
|
20/05/2022
|
BIRENDRA KUMAR
|
3305016WL0001101
|
BIRENDRA KUMAR
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769579
|
|
MR BIRENDRA KUMAR
|
()
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-065-001/363-A
()
|
3305016000NRG23200520220016604
|
20/05/2022
|
LAXMANO SINGH
|
3305016WL0001098
|
LAXMANO SINGH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769494
|
|
MS LACHHMANO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-011-001/12
()
|
3305016000NRG23200520220016770
|
20/05/2022
|
Gulbas
|
3305016WL0001106
|
Gulbas
|
00415
|
SBIN0005906
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769508
|
|
MRS GULBASO YADAV
|
()
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-011-001/12
()
|
3305016000NRG23200520220016771
|
20/05/2022
|
Gulbas
|
3305016WL0001106
|
Gulbas
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769507
|
|
MRS GULBASO YADAV
|
()
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-011-001/24
()
|
3305016000NRG23200520220016806
|
20/05/2022
|
Subasiya
|
3305016WL0001106
|
Subasiya
|
00415
|
SBIN0005906
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769505
|
|
MRS SUBASO YADAV
|
()
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-011-001/24
()
|
3305016000NRG23200520220016807
|
20/05/2022
|
Subasiya
|
3305016WL0001106
|
Subasiya
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769506
|
|
MRS SUBASO YADAV
|
()
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-011-001/29
()
|
3305016000NRG23200520220016810
|
20/05/2022
|
savita
|
3305016WL0001106
|
savita
|
00415
|
SBIN0005906
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769514
|
|
MISS SAVITA YADAV
|
()
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-011-001/29
()
|
3305016000NRG23200520220016811
|
20/05/2022
|
savita
|
3305016WL0001106
|
savita
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769513
|
|
MISS SAVITA YADAV
|
()
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-011-001/35
()
|
3305016000NRG23200520220016814
|
20/05/2022
|
Seela
|
3305016WL0001106
|
Seela
|
00415
|
SBIN0005906
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769509
|
|
MRS SILOCHAN YADAV
|
()
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-011-001/35
()
|
3305016000NRG23200520220016815
|
20/05/2022
|
Seela
|
3305016WL0001106
|
Seela
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769510
|
|
MRS SILOCHAN YADAV
|
()
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-011-001/71
()
|
3305016000NRG23200520220016829
|
20/05/2022
|
Suman
|
3305016WL0001106
|
Suman
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769511
|
|
MISS SUMAN YADAV
|
()
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-014-001/89
()
|
3305016000NRG23200520220016695
|
20/05/2022
|
lakshmi
|
3305016WL0001102
|
lakshmi
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769512
|
|
MR LAXMI PRASAD DINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-011-001/120
()
|
3305016000NRG23200520220016775
|
20/05/2022
|
Geeta
|
3305016WL0001106
|
Geeta
|
00415
|
SBIN0015464
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821769515
|
|
MISS GEETA YADAV
|
()
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-011-001/120
()
|
3305016000NRG23200520220016773
|
20/05/2022
|
Geeta
|
3305016WL0001106
|
Geeta
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1821769516
|
|
MISS GEETA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199920
|
199920
|
|
|
|
|
|
|
|