|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMCHANDRAPUR
|
CH-05-016-007-001/575
()
|
3305016000NRG23161120220950179
|
16/11/2022
|
SUNIL KUMAR
|
3305016WL0043671
|
SUNIL KUMAR
|
00032
|
UTIB0003217
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582209
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1008-A
()
|
3305016000NRG23161120220950822
|
16/11/2022
|
rajukumar
|
3305016WL0043702
|
rajukumar
|
00045
|
BARB0RAMANU
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582211
|
|
rajukumar
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/611-A
()
|
3305016000NRG23161120220950848
|
16/11/2022
|
ASHOK NAGVANSHI
|
3305016WL0043702
|
ASHOK NAGVANSHI
|
00045
|
BARB0RAMANU
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582210
|
|
ASHOK NAGVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/209-A
()
|
3305016000NRG23161120220950136
|
16/11/2022
|
Manisha Kumari
|
3305016WL0043670
|
Manisha Kumari
|
00089
|
CBIN0282526
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582212
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/382
()
|
3305016000NRG23161120220952128
|
16/11/2022
|
Rajmati
|
3305016WL0043765
|
Rajmati
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582213
|
|
Rajmati
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/504-A
()
|
3305016000NRG23161120220952135
|
16/11/2022
|
Indrbasiya
|
3305016WL0043765
|
Indrbasiya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582215
|
|
Indrbasiya
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-008-002/866
()
|
3305016000NRG23161120220952143
|
16/11/2022
|
Sundri Saruta
|
3305016WL0043765
|
Sundri Saruta
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582214
|
|
Sundri Saruta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1133-A
()
|
3305016000NRG23161120220951015
|
16/11/2022
|
NILAM GUPTA
|
3305016WL0043709
|
NILAM GUPTA
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582225
|
|
NILAM GUPTA
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/44
()
|
3305016000NRG23161120220952112
|
16/11/2022
|
Jamuna Gupta
|
3305016WL0043763
|
Jamuna Gupta
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582222
|
|
Jamuna Gupta
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/954-B
()
|
3305016000NRG23161120220950182
|
16/11/2022
|
ANUJ KUMAR GUPTA
|
3305016WL0043671
|
ANUJ KUMAR GUPTA
|
00089
|
CBIN0284865
|
600
|
600
|
Processed
|
23/11/2022
|
|
6618582219
|
|
ANUJ KUMAR GUPTA
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-002/62-A
()
|
3305016000NRG23161120220950629
|
16/11/2022
|
SANGEETA YADAV
|
3305016WL0043684
|
SANGEETA YADAV
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582216
|
|
SANGEETA YADAV
|
()
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-008-002/13-A
()
|
3305016000NRG23161120220952120
|
16/11/2022
|
MOTILAL
|
3305016WL0043765
|
MOTILAL
|
00089
|
CBIN0284865
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582221
|
|
MOTILAL
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1008-A
()
|
3305016000NRG23161120220950823
|
16/11/2022
|
Kismatiya
|
3305016WL0043702
|
Kismatiya
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582217
|
|
Kismatiya
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/187
()
|
3305016000NRG23161120220950825
|
16/11/2022
|
Fulkumari
|
3305016WL0043702
|
Fulkumari
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582224
|
|
Fulkumari
|
()
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/187
()
|
3305016000NRG23161120220950824
|
16/11/2022
|
Shital
|
3305016WL0043702
|
Shital
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582220
|
|
Shital
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/991-A
()
|
3305016000NRG23161120220950854
|
16/11/2022
|
Shivprasad
|
3305016WL0043702
|
Shivprasad
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582218
|
|
Shivprasad
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-054-001/544
()
|
3305016000NRG23161120220951230
|
16/11/2022
|
Lalita Chaube
|
3305016WL0043721
|
Lalita Chaube
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582223
|
|
Lalita Chaube
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-051-001/208
()
|
3305016000NRG23161120220951273
|
16/11/2022
|
dinesh
|
3305016WL0043725
|
dinesh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582228
|
|
dinesh
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-052-001/114-B
()
|
3305016000NRG23161120220950597
|
16/11/2022
|
Kalawati singh
|
3305016WL0043682
|
Kalawati singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582226
|
|
Kalawati singh
|
()
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-053-001/24
()
|
3305016000NRG23161120220951686
|
16/11/2022
|
Suraj devi singh
|
3305016WL0043741
|
Suraj devi singh
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618582227
|
|
Suraj devi singh
|
()
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-053-001/29-A
()
|
3305016000NRG23161120220951687
|
16/11/2022
|
kabita
|
3305016WL0043741
|
kabita
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618582229
|
|
kabita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-045-001/571
()
|
3305016000NRG23161120220950845
|
16/11/2022
|
HARIDAYAL
|
3305016WL0043702
|
HARIDAYAL
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582230
|
|
HARIDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-067-001/517
()
|
3305016000NRG23161120220950053
|
16/11/2022
|
lalmohan
|
3305016WL0043664
|
lalmohan
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582231
|
|
lalmohan
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-067-001/519
()
|
3305016000NRG23161120220950055
|
16/11/2022
|
rajvanti devi
|
3305016WL0043664
|
rajvanti devi
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582232
|
|
rajvanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1001-B
()
|
3305016000NRG23161120220950125
|
16/11/2022
|
NARESH
|
3305016WL0043670
|
NARESH
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582241
|
|
NARESH
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/103
()
|
3305016000NRG23161120220951014
|
16/11/2022
|
MAYAWATI AYAM
|
3305016WL0043709
|
MAYAWATI AYAM
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582238
|
|
MAYAWATI AYAM
|
()
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1092-A
()
|
3305016000NRG23161120220950129
|
16/11/2022
|
Shivkumar
|
3305016WL0043670
|
Shivkumar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582235
|
|
Shivkumar
|
()
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/201-B
()
|
3305016000NRG23161120220950134
|
16/11/2022
|
Jyoti Gupta
|
3305016WL0043670
|
Jyoti Gupta
|
00093
|
CRGB0006087
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582245
|
|
Jyoti Gupta
|
()
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/213-A
()
|
3305016000NRG23161120220950137
|
16/11/2022
|
Shyam Dev Pando
|
3305016WL0043670
|
Shyam Dev Pando
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582246
|
|
Shyam Dev Pando
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/254-A
()
|
3305016000NRG23161120220950161
|
16/11/2022
|
Basanti Devi
|
3305016WL0043671
|
Basanti Devi
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582243
|
|
Basanti Devi
|
()
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/500-A
()
|
3305016000NRG23161120220950141
|
16/11/2022
|
CHANDA DEVI
|
3305016WL0043670
|
CHANDA DEVI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582237
|
|
CHANDA DEVI
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/508-A
()
|
3305016000NRG23161120220951032
|
16/11/2022
|
PARWATI OKE
|
3305016WL0043709
|
PARWATI OKE
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582236
|
|
PARWATI OKE
|
()
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/508-A
()
|
3305016000NRG23161120220951031
|
16/11/2022
|
RAMBARAN OIKE
|
3305016WL0043709
|
RAMBARAN OIKE
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582233
|
|
RAMBARAN OIKE
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/535
()
|
3305016000NRG23161120220950142
|
16/11/2022
|
KALAVATI
|
3305016WL0043670
|
KALAVATI
|
00093
|
CRGB0006087
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618582244
|
|
KALAVATI
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/848-A
()
|
3305016000NRG23161120220950180
|
16/11/2022
|
Nilam Gupta
|
3305016WL0043671
|
Nilam Gupta
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582240
|
|
Nilam Gupta
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/853-A
()
|
3305016000NRG23161120220952114
|
16/11/2022
|
Prathvilal
|
3305016WL0043763
|
Prathvilal
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582239
|
|
Prathvilal
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-002/23
()
|
3305016000NRG23161120220950614
|
16/11/2022
|
BASANTI DEVI
|
3305016WL0043684
|
BASANTI DEVI
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618582234
|
|
BASANTI DEVI
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-008-001/330-C
()
|
3305016000NRG23161120220952119
|
16/11/2022
|
Sita
|
3305016WL0043765
|
Sita
|
00093
|
CRGB0006087
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582242
|
|
Sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-025-002/302
()
|
3305016000NRG23161120220950105
|
16/11/2022
|
lalbihari
|
3305016WL0043668
|
lalbihari
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582247
|
|
lalbihari
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-025-002/302
()
|
3305016000NRG23161120220950106
|
16/11/2022
|
rita bhuiya
|
3305016WL0043668
|
rita bhuiya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582254
|
|
rita bhuiya
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-025-002/31
()
|
3305016000NRG23161120220950107
|
16/11/2022
|
Rukmani
|
3305016WL0043668
|
Rukmani
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582251
|
|
Rukmani
|
()
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-025-002/31
()
|
3305016000NRG23161120220950108
|
16/11/2022
|
Vinode
|
3305016WL0043668
|
Vinode
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582250
|
|
Vinode
|
()
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-025-002/412
()
|
3305016000NRG23161120220950109
|
16/11/2022
|
Rajesh Singh
|
3305016WL0043668
|
Rajesh Singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582255
|
|
Rajesh Singh
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-025-002/502
()
|
3305016000NRG23161120220950110
|
16/11/2022
|
SANJAY
|
3305016WL0043668
|
SANJAY
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582249
|
|
SANJAY
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-025-002/503
()
|
3305016000NRG23161120220950111
|
16/11/2022
|
VISHWA SINGH
|
3305016WL0043668
|
VISHWA SINGH
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582248
|
|
VISHWA SINGH
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-025-002/504
()
|
3305016000NRG23161120220950112
|
16/11/2022
|
BALRAM
|
3305016WL0043668
|
BALRAM
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582252
|
|
BALRAM
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-025-002/504
()
|
3305016000NRG23161120220950113
|
16/11/2022
|
MALTI
|
3305016WL0043668
|
MALTI
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582253
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-002/49-A
()
|
3305016000NRG23161120220950621
|
16/11/2022
|
SAMOD YADAV
|
3305016WL0043684
|
SAMOD YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582207
|
|
SAMOD YADAV
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-008-002/81-A
()
|
3305016000NRG23161120220952140
|
16/11/2022
|
DINESHWAR YADAV
|
3305016WL0043765
|
DINESHWAR YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582204
|
|
DINESHWAR YADAV
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-053-001/17
()
|
3305016000NRG23161120220951684
|
16/11/2022
|
sabina minj
|
3305016WL0043741
|
sabina minj
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618582208
|
|
sabina minj
|
()
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-053-001/46
()
|
3305016000NRG23161120220951724
|
16/11/2022
|
Somal
|
3305016WL0043745
|
Somal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582206
|
|
Somal
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-053-001/93-A
()
|
3305016000NRG23161120220951725
|
16/11/2022
|
Ramkumar Majhi
|
3305016WL0043745
|
Ramkumar Majhi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582205
|
|
Ramkumar Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-008-002/707
()
|
3305016000NRG23161120220952136
|
16/11/2022
|
Sanjay Pando
|
3305016WL0043765
|
Sanjay Pando
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582261
|
|
Sanjay Pando
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/108-A
()
|
3305016000NRG23161120220950159
|
16/11/2022
|
LALU SINGH
|
3305016WL0043671
|
LALU SINGH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582291
|
|
LALU SINGH
|
()
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1127-A
()
|
3305016000NRG23161120220950160
|
16/11/2022
|
BIRSAY MARKAM
|
3305016WL0043671
|
BIRSAY MARKAM
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618582292
|
|
BIRSAY MARKAM
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/201-B
()
|
3305016000NRG23161120220950133
|
16/11/2022
|
Vinod Kumar
|
3305016WL0043670
|
Vinod Kumar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582288
|
|
Vinod Kumar
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/208-B
()
|
3305016000NRG23161120220950135
|
16/11/2022
|
Sangeeta Gupta
|
3305016WL0043670
|
Sangeeta Gupta
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582285
|
|
Sangeeta Gupta
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/321-A
()
|
3305016000NRG23161120220952110
|
16/11/2022
|
BHAGIRATHI GOUND
|
3305016WL0043763
|
BHAGIRATHI GOUND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582270
|
|
BHAGIRATHI GOUND
|
()
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/46
()
|
3305016000NRG23161120220951025
|
16/11/2022
|
Budh singh
|
3305016WL0043709
|
Budh singh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582275
|
|
Budh singh
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/46
()
|
3305016000NRG23161120220951026
|
16/11/2022
|
Virajo
|
3305016WL0043709
|
Virajo
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582276
|
|
Virajo
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/500-A
()
|
3305016000NRG23161120220950140
|
16/11/2022
|
LALSAY PANDO
|
3305016WL0043670
|
LALSAY PANDO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582283
|
|
LALSAY PANDO
|
()
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-007-001/507-A
()
|
3305016000NRG23161120220951029
|
16/11/2022
|
SHIVSHANKAR MARKAM
|
3305016WL0043709
|
SHIVSHANKAR MARKAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582282
|
|
SHIVSHANKAR MARKAM
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-007-001/870
()
|
3305016000NRG23161120220950181
|
16/11/2022
|
Mankunwar
|
3305016WL0043671
|
Mankunwar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582294
|
|
Mankunwar
|
()
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-007-001/980-A
()
|
3305016000NRG23161120220950184
|
16/11/2022
|
PRAHLAD GUPTA
|
3305016WL0043671
|
PRAHLAD GUPTA
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618582287
|
|
PRAHLAD GUPTA
|
()
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-007-002/121
()
|
3305016000NRG23161120220950612
|
16/11/2022
|
Chameli
|
3305016WL0043684
|
Chameli
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582296
|
|
Chameli
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-007-002/121
()
|
3305016000NRG23161120220950611
|
16/11/2022
|
RAMPAL
|
3305016WL0043684
|
RAMPAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582271
|
|
RAMPAL
|
()
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-007-002/29
()
|
3305016000NRG23161120220950616
|
16/11/2022
|
URMILA YADAV
|
3305016WL0043684
|
URMILA YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582274
|
|
URMILA YADAV
|
()
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-007-002/30
()
|
3305016000NRG23161120220950618
|
16/11/2022
|
Seema Yadav
|
3305016WL0043684
|
Seema Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582286
|
|
Seema Yadav
|
()
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-007-002/30
()
|
3305016000NRG23161120220950617
|
16/11/2022
|
Suresh Yadav
|
3305016WL0043684
|
Suresh Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582284
|
|
Suresh Yadav
|
()
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-007-002/34
()
|
3305016000NRG23161120220950619
|
16/11/2022
|
RAMNANDAN YADAV
|
3305016WL0043684
|
RAMNANDAN YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582278
|
|
RAMNANDAN YADAV
|
()
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-007-002/34
()
|
3305016000NRG23161120220950620
|
16/11/2022
|
SMRITI
|
3305016WL0043684
|
SMRITI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582279
|
|
SMRITI
|
()
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-007-002/49-A
()
|
3305016000NRG23161120220950622
|
16/11/2022
|
SUNITA
|
3305016WL0043684
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582280
|
|
SUNITA
|
()
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-007-002/56-A
()
|
3305016000NRG23161120220950623
|
16/11/2022
|
RAMPRATAP
|
3305016WL0043684
|
RAMPRATAP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582281
|
|
RAMPRATAP
|
()
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-007-002/60-A
()
|
3305016000NRG23161120220950624
|
16/11/2022
|
RAMDENI
|
3305016WL0043684
|
RAMDENI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582290
|
|
RAMDENI
|
()
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-007-002/60-A
()
|
3305016000NRG23161120220950625
|
16/11/2022
|
SHIVNARAYAN
|
3305016WL0043684
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582277
|
|
SHIVNARAYAN
|
()
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-007-002/61-A
()
|
3305016000NRG23161120220950627
|
16/11/2022
|
AUNITA YADAV
|
3305016WL0043684
|
AUNITA YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582267
|
|
AUNITA YADAV
|
()
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-007-002/61-A
()
|
3305016000NRG23161120220950626
|
16/11/2022
|
SHIVBRAT YADAV
|
3305016WL0043684
|
SHIVBRAT YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582268
|
|
SHIVBRAT YADAV
|
()
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-007-002/62-A
()
|
3305016000NRG23161120220950628
|
16/11/2022
|
BHAGIRATHI YADAV
|
3305016WL0043684
|
BHAGIRATHI YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582289
|
|
BHAGIRATHI YADAV
|
()
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-008-002/375-A
()
|
3305016000NRG23161120220952124
|
16/11/2022
|
Reshma devi
|
3305016WL0043765
|
Reshma devi
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582263
|
|
Reshma devi
|
()
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-008-002/376
()
|
3305016000NRG23161120220952125
|
16/11/2022
|
Savita yadav
|
3305016WL0043765
|
Savita yadav
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582299
|
|
Savita yadav
|
()
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-008-002/381-B
()
|
3305016000NRG23161120220952127
|
16/11/2022
|
devan
|
3305016WL0043765
|
devan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582265
|
|
devan
|
()
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-008-002/381-B
()
|
3305016000NRG23161120220952126
|
16/11/2022
|
Harila netiya
|
3305016WL0043765
|
Harila netiya
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582264
|
|
Harila netiya
|
()
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-008-002/397
()
|
3305016000NRG23161120220952130
|
16/11/2022
|
Shyambihari
|
3305016WL0043765
|
Shyambihari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582266
|
|
Shyambihari
|
()
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-008-002/440
()
|
3305016000NRG23161120220952132
|
16/11/2022
|
Mohan lal netiya
|
3305016WL0043765
|
Mohan lal netiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582273
|
|
Mohan lal netiya
|
()
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-008-002/441
()
|
3305016000NRG23161120220952133
|
16/11/2022
|
Ganeshi saruta
|
3305016WL0043765
|
Ganeshi saruta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582295
|
|
Ganeshi saruta
|
()
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-008-002/79
()
|
3305016000NRG23161120220952139
|
16/11/2022
|
Tulsi yadav
|
3305016WL0043765
|
Tulsi yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582272
|
|
Tulsi yadav
|
()
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-008-002/872
()
|
3305016000NRG23161120220952144
|
16/11/2022
|
Rajmati
|
3305016WL0043765
|
Rajmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582298
|
|
Rajmati
|
()
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-017-001/160-B
()
|
3305016000NRG23161120220950776
|
16/11/2022
|
Arbi jaha
|
3305016WL0043700
|
Arbi jaha
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618582300
|
|
Arbi jaha
|
()
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-017-001/634
()
|
3305016000NRG23161120220950788
|
16/11/2022
|
RAMJEET
|
3305016WL0043700
|
RAMJEET
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618582262
|
|
RAMJEET
|
()
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-017-001/83
()
|
3305016000NRG23161120220950791
|
16/11/2022
|
Khushbu
|
3305016WL0043700
|
Khushbu
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618582269
|
|
Khushbu
|
()
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/357
()
|
3305016000NRG23161120220950835
|
16/11/2022
|
Dukharaj
|
3305016WL0043702
|
Dukharaj
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582293
|
|
Dukharaj
|
()
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/357
()
|
3305016000NRG23161120220950834
|
16/11/2022
|
Lilawati
|
3305016WL0043702
|
Lilawati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582297
|
|
Lilawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43880
|
43880
|
|
|
|
|
|
|
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1179-A
()
|
3305016000NRG23161120220950130
|
16/11/2022
|
PRADEEP
|
3305016WL0043670
|
PRADEEP
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582189
|
|
MR PRDEEP KUMAR PANDO
|
()
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1179-A
()
|
3305016000NRG23161120220950131
|
16/11/2022
|
SAVITRI
|
3305016WL0043670
|
SAVITRI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582308
|
|
MISS SAVITRI PANDO
|
()
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1180-B
()
|
3305016000NRG23161120220950132
|
16/11/2022
|
DEVSAI
|
3305016WL0043670
|
DEVSAI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582323
|
|
MR DEVSAY PANDO
|
()
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-007-001/23
()
|
3305016000NRG23161120220950997
|
16/11/2022
|
FULWATI MARKAM
|
3305016WL0043708
|
FULWATI MARKAM
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582325
|
|
MISS PHOOLAVATI MARKAM
|
()
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-007-001/240-A
()
|
3305016000NRG23161120220950999
|
16/11/2022
|
SHANKH LAL PUSHAAM
|
3305016WL0043708
|
SHANKH LAL PUSHAAM
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582200
|
|
MR SHANKH LAL PUSHAAM
|
()
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-007-001/240-A
()
|
3305016000NRG23161120220951000
|
16/11/2022
|
SONKUWAR
|
3305016WL0043708
|
SONKUWAR
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582201
|
|
MISS SONKUWAR SONKUWAR
|
()
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-007-001/255-A
()
|
3305016000NRG23161120220950138
|
16/11/2022
|
Ramjit Pando
|
3305016WL0043670
|
Ramjit Pando
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582305
|
|
MR RAMJIT PANDO
|
()
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-007-001/255-A
()
|
3305016000NRG23161120220950139
|
16/11/2022
|
Somariya Pando
|
3305016WL0043670
|
Somariya Pando
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582329
|
|
MISS SOMARIYA PANDO
|
()
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-007-001/324-A
()
|
3305016000NRG23161120220952111
|
16/11/2022
|
RAMSHIVLOCHAN
|
3305016WL0043763
|
RAMSHIVLOCHAN
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582309
|
|
MR RAM SHIVLOCHAN
|
()
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-007-001/334
()
|
3305016000NRG23161120220951023
|
16/11/2022
|
DHANSHRIYA MARAVI
|
3305016WL0043709
|
DHANSHRIYA MARAVI
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582318
|
|
MISS DHANSHRIYA MARAVI
|
()
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504-A
()
|
3305016000NRG23161120220951028
|
16/11/2022
|
PHULJHARIYA MARAVI
|
3305016WL0043709
|
PHULJHARIYA MARAVI
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582322
|
|
MISS PHULJHARIYA MARAVI
|
()
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504-A
()
|
3305016000NRG23161120220951027
|
16/11/2022
|
RAMLOK MARAVI
|
3305016WL0043709
|
RAMLOK MARAVI
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582321
|
|
MR RAMLOK MARAVI
|
()
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-007-001/507-A
()
|
3305016000NRG23161120220951030
|
16/11/2022
|
PHULTI MARKAM
|
3305016WL0043709
|
PHULTI MARKAM
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582328
|
|
MISS PHULTI MARKAM
|
()
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-007-001/567
()
|
3305016000NRG23161120220951033
|
16/11/2022
|
RAMNARAYAN MARAVI
|
3305016WL0043709
|
RAMNARAYAN MARAVI
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582306
|
|
MR RAMNARAYAN MARAVI
|
()
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-007-001/567
()
|
3305016000NRG23161120220951034
|
16/11/2022
|
TARA MARAVI
|
3305016WL0043709
|
TARA MARAVI
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582315
|
|
MISS TARA MARAVI
|
()
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-007-001/568
()
|
3305016000NRG23161120220951004
|
16/11/2022
|
SHYAM LAL MARAVI
|
3305016WL0043708
|
SHYAM LAL MARAVI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582304
|
|
MR SHYAM LAL MARAVI
|
()
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-007-001/569
()
|
3305016000NRG23161120220951006
|
16/11/2022
|
DHARM SINGH MARKAM
|
3305016WL0043708
|
DHARM SINGH MARKAM
|
00415
|
SBIN0001331
|
200
|
200
|
Processed
|
23/11/2022
|
|
6618582190
|
|
MR DHRAM SINGH MARKAM
|
()
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-007-001/569
()
|
3305016000NRG23161120220951005
|
16/11/2022
|
RAMNARAYAN MARKAM
|
3305016WL0043708
|
RAMNARAYAN MARKAM
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582320
|
|
MR RAMNARAYAN MARKAM
|
()
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-007-001/581-A
()
|
3305016000NRG23161120220951008
|
16/11/2022
|
Phulkunwar Poyam
|
3305016WL0043708
|
Phulkunwar Poyam
|
00415
|
SBIN0001331
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618582184
|
|
MISS PHULKUNWAR POYAM
|
()
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-007-001/619
()
|
3305016000NRG23161120220951011
|
16/11/2022
|
MANVAS GOUD
|
3305016WL0043708
|
MANVAS GOUD
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582310
|
|
MISS MANVAS GOUD
|
()
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-007-001/619
()
|
3305016000NRG23161120220951010
|
16/11/2022
|
MOHARSAY AAYAM
|
3305016WL0043708
|
MOHARSAY AAYAM
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582311
|
|
MR MOHARSAY AYAM
|
()
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-007-001/620
()
|
3305016000NRG23161120220952113
|
16/11/2022
|
RAJMUNI MARAVI
|
3305016WL0043763
|
RAJMUNI MARAVI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582324
|
|
MISS RAJMUNI MARAVI
|
()
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-007-001/809-A
()
|
3305016000NRG23161120220951036
|
16/11/2022
|
NANKU POYAM
|
3305016WL0043709
|
NANKU POYAM
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582326
|
|
MR NANKU POYAM
|
()
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-007-001/809-A
()
|
3305016000NRG23161120220951037
|
16/11/2022
|
SARIYA GOUD
|
3305016WL0043709
|
SARIYA GOUD
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582192
|
|
MS SARITA GOUD
|
()
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-007-001/831
()
|
3305016000NRG23161120220951012
|
16/11/2022
|
Ramcharan Markam
|
3305016WL0043708
|
Ramcharan Markam
|
00415
|
SBIN0001331
|
400
|
400
|
Processed
|
23/11/2022
|
|
6618582186
|
|
MR RAMCHARAN MARKAM
|
()
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-007-001/964-A
()
|
3305016000NRG23161120220951013
|
16/11/2022
|
RAMLOK MARKAM
|
3305016WL0043708
|
RAMLOK MARKAM
|
00415
|
SBIN0001331
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582319
|
|
MR RAMLOK MARKAM
|
()
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-007-002/23
()
|
3305016000NRG23161120220950613
|
16/11/2022
|
MANDISH YADAV
|
3305016WL0043684
|
MANDISH YADAV
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582307
|
|
MR MANDEESH KUMAR YADAV
|
()
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-007-002/29
()
|
3305016000NRG23161120220950615
|
16/11/2022
|
SUDESH YADAV
|
3305016WL0043684
|
SUDESH YADAV
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582317
|
|
MR SUDESH YADAV
|
()
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-008-002/304
()
|
3305016000NRG23161120220952122
|
16/11/2022
|
Vindhyachl
|
3305016WL0043765
|
Vindhyachl
|
00415
|
SBIN0001331
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582327
|
|
MR VINDHYANCHAL YADAV
|
()
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-008-002/82-A
()
|
3305016000NRG23161120220952141
|
16/11/2022
|
Kismatiya Pando
|
3305016WL0043765
|
Kismatiya Pando
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582187
|
|
MRS KISMATIYA PANDO
|
()
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-008-002/84
()
|
3305016000NRG23161120220952142
|
16/11/2022
|
JAGDEESH YADAV
|
3305016WL0043765
|
JAGDEESH YADAV
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582197
|
|
MR JAGDISH YADAV
|
()
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-008-002/9-A
()
|
3305016000NRG23161120220952147
|
16/11/2022
|
SHIVNARAYAN YADAV
|
3305016WL0043765
|
SHIVNARAYAN YADAV
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582188
|
|
MR SHIVNARAYAN YADAV
|
()
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-008-002/9-A
()
|
3305016000NRG23161120220952148
|
16/11/2022
|
URMILA YADAV
|
3305016WL0043765
|
URMILA YADAV
|
00415
|
SBIN0001331
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582191
|
|
MRS URMILA DEVI
|
()
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-045-001/271
()
|
3305016000NRG23161120220950828
|
16/11/2022
|
shivnaryan
|
3305016WL0043702
|
shivnaryan
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582196
|
|
SHRI SHIVNARAYAN YADAV
|
()
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-045-001/278
()
|
3305016000NRG23161120220950830
|
16/11/2022
|
KALAWATI
|
3305016WL0043702
|
KALAWATI
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582312
|
|
MISS KALAVATI DEVI
|
()
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-045-001/287
()
|
3305016000NRG23161120220950831
|
16/11/2022
|
Ganpati
|
3305016WL0043702
|
Ganpati
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582182
|
|
MISS GANPATI YADAV
|
()
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-045-001/414
()
|
3305016000NRG23161120220950837
|
16/11/2022
|
Anand
|
3305016WL0043702
|
Anand
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582193
|
|
MR ANAND KUMAR YADAV
|
()
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-045-001/611-A
()
|
3305016000NRG23161120220950849
|
16/11/2022
|
MANITA
|
3305016WL0043702
|
MANITA
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582313
|
|
MRS MANITA DEVI
|
()
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-045-001/991-A
()
|
3305016000NRG23161120220950855
|
16/11/2022
|
Amita
|
3305016WL0043702
|
Amita
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618582314
|
|
MRS AMITA YADAV
|
()
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-051-001/972
()
|
3305016000NRG23161120220951274
|
16/11/2022
|
Srawan Kumar singh
|
3305016WL0043725
|
Srawan Kumar singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582303
|
|
MR SHRVAN KUMAR SINGH
|
()
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-052-001/18
()
|
3305016000NRG23161120220951723
|
16/11/2022
|
Krishna Singh
|
3305016WL0043745
|
Krishna Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582316
|
|
MR KRISHNA SINGH
|
()
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-053-001/31
()
|
3305016000NRG23161120220951690
|
16/11/2022
|
akchhay
|
3305016WL0043741
|
akchhay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582301
|
|
MR AKSHAY KUJUR
|
()
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-054-001/5-A
()
|
3305016000NRG23161120220951229
|
16/11/2022
|
ramprvesh korva
|
3305016WL0043721
|
ramprvesh korva
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582183
|
|
MR RAMAPRVESH KORVA
|
()
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-054-001/701
()
|
3305016000NRG23161120220951237
|
16/11/2022
|
ETVARYA AGARIYA
|
3305016WL0043721
|
ETVARYA AGARIYA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582199
|
|
MRS ETVARYA AGARIYA
|
()
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-054-001/701
()
|
3305016000NRG23161120220951236
|
16/11/2022
|
MANGRU AGARIYA
|
3305016WL0043721
|
MANGRU AGARIYA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582198
|
|
MR MANGRU AGARIYA
|
()
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-054-001/702
()
|
3305016000NRG23161120220951238
|
16/11/2022
|
RAMSEVAK AGARIYA
|
3305016WL0043721
|
RAMSEVAK AGARIYA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582195
|
|
MR RAMSEVAK AGARIYA
|
()
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-054-001/702
()
|
3305016000NRG23161120220951239
|
16/11/2022
|
SUNITA AGARIYA
|
3305016WL0043721
|
SUNITA AGARIYA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582185
|
|
MRS SUNITA AGARIYA
|
()
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-067-001/374
()
|
3305016000NRG23161120220950052
|
16/11/2022
|
soniya
|
3305016WL0043664
|
soniya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582194
|
|
MRS SONI DEVI
|
()
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-067-001/518
()
|
3305016000NRG23161120220950054
|
16/11/2022
|
dayashankar
|
3305016WL0043664
|
dayashankar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582302
|
|
DRMRS DAYASHANKAR VISHVAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54976
|
54976
|
|
|
|
|
|
|
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-008-002/146-A
()
|
3305016000NRG23161120220952121
|
16/11/2022
|
Sunitra
|
3305016WL0043765
|
Sunitra
|
00415
|
SBIN0005489
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582202
|
|
MISS SUNITRA SUNITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-007-001/860-A
()
|
3305016000NRG23161120220950143
|
16/11/2022
|
Rajkumar
|
3305016WL0043670
|
Rajkumar
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582203
|
|
MR RAJKUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-008-001/330-C
()
|
3305016000NRG23161120220952118
|
16/11/2022
|
Ajay Singh
|
3305016WL0043765
|
Ajay Singh
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618582257
|
|
Ajay Singh
|
()
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-008-002/304
()
|
3305016000NRG23161120220952123
|
16/11/2022
|
Sakunti
|
3305016WL0043765
|
Sakunti
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618582260
|
|
Sakunti
|
()
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-008-002/494
()
|
3305016000NRG23161120220952134
|
16/11/2022
|
Ashish
|
3305016WL0043765
|
Ashish
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582256
|
|
Ashish
|
()
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-008-002/890
()
|
3305016000NRG23161120220952145
|
16/11/2022
|
Rajkumari
|
3305016WL0043765
|
Rajkumari
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582258
|
|
Rajkumari
|
()
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-008-002/891
()
|
3305016000NRG23161120220952146
|
16/11/2022
|
Kamli Netiya
|
3305016WL0043765
|
Kamli Netiya
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618582259
|
|
Kamli Netiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166592
|
166592
|
|
|
|
|
|
|
|