|
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-05-016-049-001/163-A
()
|
3305016000NRG23120720220217013
|
12/07/2022
|
shivkumari
|
3305016WL0009715
|
shivkumari
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650551
|
|
shivkumari
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-049-001/321-A
()
|
3305016000NRG23120720220217029
|
12/07/2022
|
RAJKUMARI
|
3305016WL0009715
|
RAJKUMARI
|
00045
|
BARB0RAMANU
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186650552
|
|
RAJKUMARI
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-049-001/321-A
()
|
3305016000NRG23120720220217028
|
12/07/2022
|
VINOD
|
3305016WL0009715
|
VINOD
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650553
|
|
VINOD
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-058-001/335
()
|
3305016000NRG23110720220203998
|
12/07/2022
|
Asagar
|
3305016WL0009354
|
Asagar
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650554
|
|
Asagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/154-A
()
|
3305016000NRG23120720220207315
|
12/07/2022
|
RAMKEWAL
|
3305016WL0009457
|
RAMKEWAL
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650561
|
|
RAMKEWAL
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/633-B
()
|
3305016000NRG23120720220208330
|
12/07/2022
|
kaushalya
|
3305016WL0009486
|
kaushalya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650585
|
|
kaushalya
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-008-002/743-A
()
|
3305016000NRG23120720220208344
|
12/07/2022
|
ARTI PANDO
|
3305016WL0009486
|
ARTI PANDO
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650607
|
|
ARTI PANDO
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-008-002/805
()
|
3305016000NRG23120720220208350
|
12/07/2022
|
Sandeep
|
3305016WL0009486
|
Sandeep
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650556
|
|
Sandeep
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-008-002/857
()
|
3305016000NRG23120720220208355
|
12/07/2022
|
Vikas kumar gupta
|
3305016WL0009486
|
Vikas kumar gupta
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650569
|
|
Vikas kumar gupta
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-008-002/910
()
|
3305016000NRG23120720220208371
|
12/07/2022
|
SITA YADAV
|
3305016WL0009486
|
SITA YADAV
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650579
|
|
SITA YADAV
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-008-002/910
()
|
3305016000NRG23120720220208370
|
12/07/2022
|
TULSHI YADAV
|
3305016WL0009486
|
TULSHI YADAV
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650578
|
|
TULSHI YADAV
|
()
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-009-001/19-A
()
|
3305016000NRG23120720220209272
|
12/07/2022
|
Sandhaya
|
3305016WL0009495
|
Sandhaya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650570
|
|
Sandhaya
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-009-001/250
()
|
3305016000NRG23120720220208477
|
12/07/2022
|
kavsalya
|
3305016WL0009486
|
kavsalya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650580
|
|
kavsalya
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-009-001/253
()
|
3305016000NRG23120720220208482
|
12/07/2022
|
MUNALAL
|
3305016WL0009486
|
MUNALAL
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650563
|
|
MUNALAL
|
()
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-009-001/253
()
|
3305016000NRG23120720220208483
|
12/07/2022
|
Phoomati
|
3305016WL0009486
|
Phoomati
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650571
|
|
Phoomati
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-009-001/259-A
()
|
3305016000NRG23120720220207329
|
12/07/2022
|
BASAMATI YADAV
|
3305016WL0009457
|
BASAMATI YADAV
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650572
|
|
BASAMATI YADAV
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-009-001/266-A
()
|
3305016000NRG23120720220208500
|
12/07/2022
|
PUNAM DEVI
|
3305016WL0009486
|
PUNAM DEVI
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650573
|
|
PUNAM DEVI
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-009-001/449
()
|
3305016000NRG23120720220208605
|
12/07/2022
|
sunita
|
3305016WL0009486
|
sunita
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650586
|
|
sunita
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-009-001/471-A
()
|
3305016000NRG23120720220208619
|
12/07/2022
|
jitendra ravi
|
3305016WL0009486
|
jitendra ravi
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650562
|
|
jitendra ravi
|
()
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-009-001/471-A
()
|
3305016000NRG23120720220208620
|
12/07/2022
|
magendra ravi
|
3305016WL0009486
|
magendra ravi
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650560
|
|
magendra ravi
|
()
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-009-001/483
()
|
3305016000NRG23120720220208634
|
12/07/2022
|
DURGAWATI
|
3305016WL0009486
|
DURGAWATI
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650555
|
|
DURGAWATI
|
()
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-009-001/506
()
|
3305016000NRG23120720220208643
|
12/07/2022
|
BHAGMANIYA
|
3305016WL0009486
|
BHAGMANIYA
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650576
|
|
BHAGMANIYA
|
()
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-009-001/636
()
|
3305016000NRG23120720220208683
|
12/07/2022
|
Shila kumari
|
3305016WL0009486
|
Shila kumari
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650568
|
|
Shila kumari
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-009-001/652
()
|
3305016000NRG23120720220208694
|
12/07/2022
|
Lalmuni yadav
|
3305016WL0009486
|
Lalmuni yadav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650557
|
|
Lalmuni yadav
|
()
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-009-001/682
()
|
3305016000NRG23120720220209307
|
12/07/2022
|
jasmatiya
|
3305016WL0009495
|
jasmatiya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650581
|
|
jasmatiya
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-009-001/7
()
|
3305016000NRG23120720220208704
|
12/07/2022
|
ramratan
|
3305016WL0009486
|
ramratan
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650583
|
|
ramratan
|
()
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-009-001/719
()
|
3305016000NRG23120720220208714
|
12/07/2022
|
sarita
|
3305016WL0009486
|
sarita
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650559
|
|
sarita
|
()
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-009-001/719
()
|
3305016000NRG23120720220208715
|
12/07/2022
|
sarsvati
|
3305016WL0009486
|
sarsvati
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650582
|
|
sarsvati
|
()
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79-A
()
|
3305016000NRG23120720220208720
|
12/07/2022
|
DEVKUMAR
|
3305016WL0009486
|
DEVKUMAR
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650575
|
|
DEVKUMAR
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79-A
()
|
3305016000NRG23120720220208721
|
12/07/2022
|
LALITA
|
3305016WL0009486
|
LALITA
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650574
|
|
LALITA
|
()
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-011-001/143
()
|
3305016000NRG23120720220222350
|
12/07/2022
|
Ramprasad
|
3305016WL0009869
|
Ramprasad
|
00089
|
CBIN0284729
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186650564
|
|
Ramprasad
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-011-001/257
()
|
3305016000NRG23010720220110705
|
12/07/2022
|
Rita
|
3305016WL0005853
|
Rita
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650558
|
|
Rita
|
()
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-011-001/263
()
|
3305016000NRG23010720220110710
|
12/07/2022
|
Sudhni Tav
|
3305016WL0005853
|
Sudhni Tav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650614
|
|
Sudhni Tav
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-011-001/268
()
|
3305016000NRG23010720220110716
|
12/07/2022
|
Shanti
|
3305016WL0005853
|
Shanti
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650584
|
|
Shanti
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-011-001/455-A
()
|
3305016000NRG23010720220110764
|
12/07/2022
|
SUNDARMANIYA
|
3305016WL0005853
|
SUNDARMANIYA
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650605
|
|
SUNDARMANIYA
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-011-001/462-A
()
|
3305016000NRG23010720220110772
|
12/07/2022
|
Chanda Devi Gupta
|
3305016WL0005853
|
Chanda Devi Gupta
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650577
|
|
Chanda Devi Gupta
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-011-001/612
()
|
3305016000NRG23120720220208770
|
12/07/2022
|
Sundarmaniya
|
3305016WL0009486
|
Sundarmaniya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650567
|
|
Sundarmaniya
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-011-001/821
()
|
3305016000NRG23010720220110805
|
12/07/2022
|
Poonam jayshwal
|
3305016WL0005853
|
Poonam jayshwal
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650629
|
|
Poonam jayshwal
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-011-001/821
()
|
3305016000NRG23010720220110804
|
12/07/2022
|
Saravan Gupta
|
3305016WL0005853
|
Saravan Gupta
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650566
|
|
Saravan Gupta
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-011-001/845
()
|
3305016000NRG23120720220222397
|
12/07/2022
|
Ramdhani
|
3305016WL0009869
|
Ramdhani
|
00089
|
CBIN0284729
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186650565
|
|
Ramdhani
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-011-001/892
()
|
3305016000NRG23010720220110827
|
12/07/2022
|
Devprasad
|
3305016WL0005853
|
Devprasad
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650615
|
|
Devprasad
|
()
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-011-001/894
()
|
3305016000NRG23010720220110828
|
12/07/2022
|
Vikas Kumar
|
3305016WL0005853
|
Vikas Kumar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650611
|
|
Vikas Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-003-001/655-A
()
|
3305016000NRG23120720220206399
|
12/07/2022
|
Sitaram Singh
|
3305016WL0009431
|
Sitaram Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650627
|
|
Sitaram Singh
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-009-001/314-A
()
|
3305016000NRG23120720220208550
|
12/07/2022
|
kavlesh kumar
|
3305016WL0009486
|
kavlesh kumar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650600
|
|
kavlesh kumar
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-058-001/182
()
|
3305016000NRG23110720220203996
|
12/07/2022
|
Ali Mo Julaha
|
3305016WL0009354
|
Ali Mo Julaha
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650593
|
|
Ali Mo Julaha
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-27-016-070-002/161-A
()
|
3305016000NRG23120720220208820
|
12/07/2022
|
DILBASIYA YADAV
|
3305016WL0009486
|
DILBASIYA YADAV
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650628
|
|
DILBASIYA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-045-001/186
()
|
3305016000NRG23120720220222309
|
12/07/2022
|
shudeshvar
|
3305016WL0009868
|
shudeshvar
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650597
|
|
shudeshvar
|
()
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-045-001/304
()
|
3305016000NRG23120720220222318
|
12/07/2022
|
RAJESH YADAV
|
3305016WL0009868
|
RAJESH YADAV
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650608
|
|
RAJESH YADAV
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-045-001/832
()
|
3305016000NRG23120720220222340
|
12/07/2022
|
NILAM NAGVANSHI
|
3305016WL0009868
|
NILAM NAGVANSHI
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650626
|
|
NILAM NAGVANSHI
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-045-001/840
()
|
3305016000NRG23120720220222346
|
12/07/2022
|
Amanti
|
3305016WL0009868
|
Amanti
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650587
|
|
Amanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-049-001/459-A
()
|
3305016000NRG23120720220217031
|
12/07/2022
|
BASANTI
|
3305016WL0009715
|
BASANTI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650603
|
|
BASANTI
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-049-001/459-A
()
|
3305016000NRG23120720220217030
|
12/07/2022
|
SHUKHALAL
|
3305016WL0009715
|
SHUKHALAL
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650604
|
|
SHUKHALAL
|
()
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-055-003/249
()
|
3305016000NRG23120720220217042
|
12/07/2022
|
somesh
|
3305016WL0009715
|
somesh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650592
|
|
somesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-003-001/623-A
()
|
3305016000NRG23120720220206359
|
12/07/2022
|
Kameshavar
|
3305016WL0009431
|
Kameshavar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650621
|
|
Kameshavar
|
()
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-003-001/624
()
|
3305016000NRG23120720220206361
|
12/07/2022
|
Anila
|
3305016WL0009431
|
Anila
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650623
|
|
Anila
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-003-001/624
()
|
3305016000NRG23120720220206360
|
12/07/2022
|
Rajesh Singh
|
3305016WL0009431
|
Rajesh Singh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650622
|
|
Rajesh Singh
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-003-001/642-A
()
|
3305016000NRG23120720220206370
|
12/07/2022
|
Prameshwar
|
3305016WL0009431
|
Prameshwar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650625
|
|
Prameshwar
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-003-001/643-B
()
|
3305016000NRG23120720220206384
|
12/07/2022
|
Bhagvan Das
|
3305016WL0009431
|
Bhagvan Das
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650620
|
|
Bhagvan Das
|
()
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-003-001/644-A
()
|
3305016000NRG23120720220206387
|
12/07/2022
|
Manmati Devi
|
3305016WL0009431
|
Manmati Devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650624
|
|
Manmati Devi
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-009-001/168-A
()
|
3305016000NRG23120720220208400
|
12/07/2022
|
RAJKUMARI
|
3305016WL0009486
|
RAJKUMARI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650601
|
|
RAJKUMARI
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-009-001/191
()
|
3305016000NRG23120720220208427
|
12/07/2022
|
GULABI
|
3305016WL0009486
|
GULABI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650602
|
|
GULABI
|
()
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-009-001/214
()
|
3305016000NRG23120720220208456
|
12/07/2022
|
BAKULI
|
3305016WL0009486
|
BAKULI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650598
|
|
BAKULI
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-011-001/462-A
()
|
3305016000NRG23010720220110771
|
12/07/2022
|
Nityanand Gupta
|
3305016WL0005853
|
Nityanand Gupta
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650606
|
|
Nityanand Gupta
|
()
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-011-001/463-A
()
|
3305016000NRG23010720220110774
|
12/07/2022
|
Poonam Devi
|
3305016WL0005853
|
Poonam Devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650609
|
|
Poonam Devi
|
()
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-011-001/464-A
()
|
3305016000NRG23010720220110784
|
12/07/2022
|
Rajkumari Agariya
|
3305016WL0005853
|
Rajkumari Agariya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650613
|
|
Rajkumari Agariya
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-011-001/602
()
|
3305016000NRG23120720220208765
|
12/07/2022
|
raju
|
3305016WL0009486
|
raju
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650610
|
|
raju
|
()
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-011-001/602
()
|
3305016000NRG23120720220208766
|
12/07/2022
|
sarita yadav
|
3305016WL0009486
|
sarita yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650612
|
|
sarita yadav
|
()
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-012-001/37-A
()
|
3305016000NRG23120720220208809
|
12/07/2022
|
RAJMATI
|
3305016WL0009486
|
RAJMATI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650599
|
|
RAJMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-018-001/125
()
|
3305016000NRG23120720220210296
|
12/07/2022
|
Suraydev
|
3305016WL0009510
|
Suraydev
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650596
|
|
Suraydev
|
()
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-018-001/285-C
()
|
3305016000NRG23120720220210322
|
12/07/2022
|
Ramti Singh
|
3305016WL0009510
|
Ramti Singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650591
|
|
Ramti Singh
|
()
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-018-001/29-A
()
|
3305016000NRG23120720220210328
|
12/07/2022
|
Manoj
|
3305016WL0009510
|
Manoj
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650588
|
|
Manoj
|
()
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-018-001/29-A
()
|
3305016000NRG23120720220210329
|
12/07/2022
|
Sonamati
|
3305016WL0009510
|
Sonamati
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650589
|
|
Sonamati
|
()
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-018-001/38
()
|
3305016000NRG23120720220210331
|
12/07/2022
|
bhodali
|
3305016WL0009510
|
bhodali
|
00093
|
CRGB0006100
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186650630
|
No Such Account
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-018-001/451
()
|
3305016000NRG23120720220210347
|
12/07/2022
|
Devpati singh
|
3305016WL0009510
|
Devpati singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650631
|
|
Devpati singh
|
()
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-018-001/7-A
()
|
3305016000NRG23120720220210357
|
12/07/2022
|
Lalchand Gond
|
3305016WL0009510
|
Lalchand Gond
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650590
|
|
Lalchand Gond
|
()
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-058-001/113
()
|
3305016000NRG23110720220203988
|
12/07/2022
|
baldev
|
3305016WL0009354
|
baldev
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650616
|
|
baldev
|
()
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-058-001/113
()
|
3305016000NRG23110720220203989
|
12/07/2022
|
rajmati
|
3305016WL0009354
|
rajmati
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650617
|
|
rajmati
|
()
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-058-001/182
()
|
3305016000NRG23110720220203997
|
12/07/2022
|
sabana
|
3305016WL0009354
|
sabana
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650595
|
|
sabana
|
()
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-058-001/335
()
|
3305016000NRG23110720220203999
|
12/07/2022
|
Akhar Ali
|
3305016WL0009354
|
Akhar Ali
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650618
|
|
Akhar Ali
|
()
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-058-001/379
()
|
3305016000NRG23110720220204003
|
12/07/2022
|
Hasrum khatun
|
3305016WL0009354
|
Hasrum khatun
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650594
|
|
Hasrum khatun
|
()
|
|
81
|
RAMCHANDRAPUR
|
CH-27-016-058-001/494
()
|
3305016000NRG23110720220204004
|
12/07/2022
|
Afshana
|
3305016WL0009354
|
Afshana
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650619
|
|
Afshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-003-001/166-A
()
|
3305016000NRG23120720220206347
|
12/07/2022
|
Devanti Devi
|
3305016WL0009431
|
Devanti Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650705
|
|
Devanti Devi
|
()
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-003-001/166-A
()
|
3305016000NRG23120720220206346
|
12/07/2022
|
SOBHNATH
|
3305016WL0009431
|
SOBHNATH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650667
|
|
SOBHNATH
|
()
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-003-001/468
()
|
3305016000NRG23120720220206349
|
12/07/2022
|
Sushila
|
3305016WL0009431
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650709
|
|
Sushila
|
()
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-003-001/629
()
|
3305016000NRG23120720220206369
|
12/07/2022
|
Radheshyam
|
3305016WL0009431
|
Radheshyam
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650704
|
|
Radheshyam
|
()
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-003-001/643-B
()
|
3305016000NRG23120720220206385
|
12/07/2022
|
Kamla Devi
|
3305016WL0009431
|
Kamla Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650703
|
|
Kamla Devi
|
()
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-003-001/644-A
()
|
3305016000NRG23120720220206386
|
12/07/2022
|
Iswar Gond
|
3305016WL0009431
|
Iswar Gond
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650701
|
|
Iswar Gond
|
()
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-003-001/656-A
()
|
3305016000NRG23120720220206400
|
12/07/2022
|
Vijay Singh
|
3305016WL0009431
|
Vijay Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650702
|
|
Vijay Singh
|
()
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-009-001/145-A
()
|
3305016000NRG23120720220208391
|
12/07/2022
|
Shivsagar ravi
|
3305016WL0009486
|
Shivsagar ravi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650688
|
|
Shivsagar ravi
|
()
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-009-001/404
()
|
3305016000NRG23120720220208581
|
12/07/2022
|
manmati
|
3305016WL0009486
|
manmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650636
|
|
manmati
|
()
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-009-001/652
()
|
3305016000NRG23120720220208695
|
12/07/2022
|
RADHESYAM
|
3305016WL0009486
|
RADHESYAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650676
|
|
RADHESYAM
|
()
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-011-001/371-B
()
|
3305016000NRG23120720220222378
|
12/07/2022
|
PUSHPA
|
3305016WL0009869
|
PUSHPA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650668
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-009-001/168-A
()
|
3305016000NRG23120720220208399
|
12/07/2022
|
Anshish
|
3305016WL0009486
|
Anshish
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650641
|
|
Anshish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-009-001/273
()
|
3305016000NRG23120720220208512
|
12/07/2022
|
AASHA
|
3305016WL0009486
|
AASHA
|
00152
|
HDFC0004314
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650673
|
|
AASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-009-001/618
()
|
3305016000NRG23120720220208676
|
12/07/2022
|
KESHWAR
|
3305016WL0009486
|
KESHWAR
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650674
|
|
KESHWAR
|
()
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-011-001/264
()
|
3305016000NRG23010720220110711
|
12/07/2022
|
Lakshminarayan Loha
|
3305016WL0005853
|
Lakshminarayan Loha
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650693
|
|
Lakshminarayan Loha
|
()
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-011-001/463-A
()
|
3305016000NRG23010720220110773
|
12/07/2022
|
Subhashchandra Gupta
|
3305016WL0005853
|
Subhashchandra Gupta
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650684
|
|
Subhashchandra Gupta
|
()
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-011-001/464-A
()
|
3305016000NRG23010720220110783
|
12/07/2022
|
Devnath Agariya
|
3305016WL0005853
|
Devnath Agariya
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650689
|
|
Devnath Agariya
|
()
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-011-001/792
()
|
3305016000NRG23010720220110802
|
12/07/2022
|
Baijnath
|
3305016WL0005853
|
Baijnath
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650691
|
|
Baijnath
|
()
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-011-001/792
()
|
3305016000NRG23010720220110803
|
12/07/2022
|
Fulbasiya
|
3305016WL0005853
|
Fulbasiya
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650692
|
|
Fulbasiya
|
()
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-055-003/234
()
|
3305016000NRG23120720220216908
|
12/07/2022
|
arpana mandal
|
3305016WL0009708
|
arpana mandal
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650707
|
|
arpana mandal
|
()
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-055-003/234
()
|
3305016000NRG23120720220216907
|
12/07/2022
|
tapan mandal
|
3305016WL0009708
|
tapan mandal
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650706
|
|
tapan mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-003-001/468
()
|
3305016000NRG23120720220206348
|
12/07/2022
|
Soniya
|
3305016WL0009431
|
Soniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650708
|
|
Soniya
|
()
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-008-002/154-A
()
|
3305016000NRG23120720220207314
|
12/07/2022
|
ANITA RAVI
|
3305016WL0009457
|
ANITA RAVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650670
|
|
ANITA RAVI
|
()
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-008-002/76
()
|
3305016000NRG23120720220208345
|
12/07/2022
|
Jitni
|
3305016WL0009486
|
Jitni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650635
|
|
Jitni
|
()
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-009-001/121
()
|
3305016000NRG23120720220208381
|
12/07/2022
|
Syamsundar
|
3305016WL0009486
|
Syamsundar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650665
|
|
Syamsundar
|
()
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-009-001/141-A
()
|
3305016000NRG23120720220208390
|
12/07/2022
|
MAMTA
|
3305016WL0009486
|
MAMTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650680
|
|
MAMTA
|
()
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-009-001/266
()
|
3305016000NRG23120720220208498
|
12/07/2022
|
fulbasiya
|
3305016WL0009486
|
fulbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650687
|
|
fulbasiya
|
()
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-009-001/273
()
|
3305016000NRG23120720220208511
|
12/07/2022
|
Mhendra
|
3305016WL0009486
|
Mhendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650650
|
|
Mhendra
|
()
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-009-001/45
()
|
3305016000NRG23120720220208133
|
12/07/2022
|
AADITYA
|
3305016WL0009485
|
AADITYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650679
|
|
AADITYA
|
()
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-009-001/45
()
|
3305016000NRG23120720220208134
|
12/07/2022
|
REKHA
|
3305016WL0009485
|
REKHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650678
|
|
REKHA
|
()
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-009-001/59
()
|
3305016000NRG23120720220208654
|
12/07/2022
|
ROHIT
|
3305016WL0009486
|
ROHIT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650677
|
|
ROHIT
|
()
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-009-001/642
()
|
3305016000NRG23120720220208684
|
12/07/2022
|
Ramcharitar
|
3305016WL0009486
|
Ramcharitar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650660
|
|
Ramcharitar
|
()
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-009-001/652
()
|
3305016000NRG23120720220208693
|
12/07/2022
|
Lalmani yadav
|
3305016WL0009486
|
Lalmani yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650662
|
|
Lalmani yadav
|
()
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-009-001/691
()
|
3305016000NRG23120720220208699
|
12/07/2022
|
pankaj
|
3305016WL0009486
|
pankaj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650685
|
|
pankaj
|
()
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-009-001/707-A
()
|
3305016000NRG23120720220208705
|
12/07/2022
|
jayenti kumari
|
3305016WL0009486
|
jayenti kumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650686
|
|
jayenti kumari
|
()
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-011-001/354-A
()
|
3305016000NRG23120720220208747
|
12/07/2022
|
Bhagirati tav
|
3305016WL0009486
|
Bhagirati tav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650637
|
|
Bhagirati tav
|
()
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-011-001/401
()
|
3305016000NRG23120720220208756
|
12/07/2022
|
Sampato
|
3305016WL0009486
|
Sampato
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650652
|
|
Sampato
|
()
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-011-001/584-A
()
|
3305016000NRG23120720220222389
|
12/07/2022
|
Rampayre
|
3305016WL0009869
|
Rampayre
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650647
|
|
Rampayre
|
()
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-011-001/706
()
|
3305016000NRG23120720220208775
|
12/07/2022
|
Pratima yadav
|
3305016WL0009486
|
Pratima yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650638
|
|
Pratima yadav
|
()
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-011-001/722
()
|
3305016000NRG23010720220110795
|
12/07/2022
|
SANTOSH
|
3305016WL0005853
|
SANTOSH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650681
|
|
SANTOSH
|
()
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-011-001/824
()
|
3305016000NRG23120720220208792
|
12/07/2022
|
Jaysingh Pando
|
3305016WL0009486
|
Jaysingh Pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650639
|
|
Jaysingh Pando
|
()
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-011-001/824
()
|
3305016000NRG23120720220208793
|
12/07/2022
|
Lilawati
|
3305016WL0009486
|
Lilawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650644
|
|
Lilawati
|
()
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-011-001/833
()
|
3305016000NRG23010720220110816
|
12/07/2022
|
Prayaglal
|
3305016WL0005853
|
Prayaglal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650645
|
|
Prayaglal
|
()
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-011-001/842
()
|
3305016000NRG23120720220222396
|
12/07/2022
|
Kuldeep
|
3305016WL0009869
|
Kuldeep
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650646
|
|
Kuldeep
|
()
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-011-001/860
()
|
3305016000NRG23120720220208799
|
12/07/2022
|
Jautri Devi
|
3305016WL0009486
|
Jautri Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650653
|
|
Jautri Devi
|
()
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-011-001/861
()
|
3305016000NRG23120720220208804
|
12/07/2022
|
Pankuwar
|
3305016WL0009486
|
Pankuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650651
|
|
Pankuwar
|
()
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-011-001/868
()
|
3305016000NRG23010720220110818
|
12/07/2022
|
Dilbasiya
|
3305016WL0005853
|
Dilbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650656
|
|
Dilbasiya
|
()
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-011-001/868
()
|
3305016000NRG23010720220110817
|
12/07/2022
|
Rajaram
|
3305016WL0005853
|
Rajaram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650655
|
|
Rajaram
|
()
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-012-001/37-A
()
|
3305016000NRG23120720220208808
|
12/07/2022
|
DASARATH MARAVI
|
3305016WL0009486
|
DASARATH MARAVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650675
|
|
DASARATH MARAVI
|
()
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-018-001/285
()
|
3305016000NRG23120720220210318
|
12/07/2022
|
Arjun
|
3305016WL0009510
|
Arjun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650699
|
|
Arjun
|
()
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-018-001/285-B
()
|
3305016000NRG23120720220210321
|
12/07/2022
|
Anand
|
3305016WL0009510
|
Anand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650663
|
|
Anand
|
()
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-045-001/204-A
()
|
3305016000NRG23120720220222474
|
12/07/2022
|
parmanand
|
3305016WL0009872
|
parmanand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650697
|
|
parmanand
|
()
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-045-001/357
()
|
3305016000NRG23120720220222324
|
12/07/2022
|
Dukharaj
|
3305016WL0009868
|
Dukharaj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650657
|
|
Dukharaj
|
()
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-045-001/357
()
|
3305016000NRG23120720220222323
|
12/07/2022
|
Lilawati
|
3305016WL0009868
|
Lilawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650658
|
|
Lilawati
|
()
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-045-001/840
()
|
3305016000NRG23120720220222345
|
12/07/2022
|
fekan
|
3305016WL0009868
|
fekan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650648
|
|
fekan
|
()
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-049-001/161
()
|
3305016000NRG23120720220217003
|
12/07/2022
|
panpati
|
3305016WL0009715
|
panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650643
|
|
panpati
|
()
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-049-001/161
()
|
3305016000NRG23120720220217002
|
12/07/2022
|
ramchandra
|
3305016WL0009715
|
ramchandra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650690
|
|
ramchandra
|
()
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-058-001/177
()
|
3305016000NRG23110720220203990
|
12/07/2022
|
Amir hajra
|
3305016WL0009354
|
Amir hajra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650695
|
|
Amir hajra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-003-001/642-A
()
|
3305016000NRG23120720220206371
|
12/07/2022
|
Radhika
|
3305016WL0009431
|
Radhika
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650700
|
|
MRS RADHIKA GOND
|
()
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-008-002/165-C
()
|
3305016000NRG23120720220207324
|
12/07/2022
|
Soniya
|
3305016WL0009457
|
Soniya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650711
|
|
MISS SONIYA PANDO
|
()
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-009-001/141-A
()
|
3305016000NRG23120720220208389
|
12/07/2022
|
Ashish
|
3305016WL0009486
|
Ashish
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650642
|
|
MISS MAMTA SINGH
|
()
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-009-001/24
()
|
3305016000NRG23120720220208469
|
12/07/2022
|
SANJAY KUMAR YADAV
|
3305016WL0009486
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650672
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-009-001/682
()
|
3305016000NRG23120720220209308
|
12/07/2022
|
mahan
|
3305016WL0009495
|
mahan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650683
|
|
MR SAVITA DEVI
|
()
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-018-001/451
()
|
3305016000NRG23120720220210346
|
12/07/2022
|
Keshwar Singh
|
3305016WL0009510
|
Keshwar Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650669
|
|
MR KESHVAR SINGH
|
()
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-018-001/486
()
|
3305016000NRG23120720220210356
|
12/07/2022
|
Awadh bihari
|
3305016WL0009510
|
Awadh bihari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650694
|
|
MR AWADH BIHARI SINGH
|
()
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-045-001/204-A
()
|
3305016000NRG23120720220222475
|
12/07/2022
|
saroo
|
3305016WL0009872
|
saroo
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650698
|
|
MRS SARO THAKUR
|
()
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-049-001/163-A
()
|
3305016000NRG23120720220217012
|
12/07/2022
|
harinarayan
|
3305016WL0009715
|
harinarayan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650666
|
|
MR HARINARAYAN
|
()
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-049-001/670
()
|
3305016000NRG23120720220217036
|
12/07/2022
|
Balkuwar
|
3305016WL0009715
|
Balkuwar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650664
|
|
MR BALKUMAR AYAM
|
()
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-055-003/502
()
|
3305016000NRG23120720220217049
|
12/07/2022
|
Seema
|
3305016WL0009715
|
Seema
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650659
|
|
MRS SIMA MRIDHA
|
()
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-058-001/177
()
|
3305016000NRG23110720220203991
|
12/07/2022
|
nuresh bibi
|
3305016WL0009354
|
nuresh bibi
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650696
|
|
MISS NURUN BIBI
|
()
|
|
152
|
RAMCHANDRAPUR
|
CH-27-016-070-002/161-A
()
|
3305016000NRG23120720220208821
|
12/07/2022
|
shyambihari yadav
|
3305016WL0009486
|
shyambihari yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650710
|
|
MR SHYAMBIHARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-008-002/154-A
()
|
3305016000NRG23120720220207313
|
12/07/2022
|
RAMA RAVI
|
3305016WL0009457
|
RAMA RAVI
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650671
|
|
MR RAMA RAVI
|
()
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-008-002/162-C
()
|
3305016000NRG23120720220207319
|
12/07/2022
|
Pramila
|
3305016WL0009457
|
Pramila
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650712
|
|
MISS PRAMILA RAVI
|
()
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-008-002/743-A
()
|
3305016000NRG23120720220208343
|
12/07/2022
|
RAMSUNDAR PANDO
|
3305016WL0009486
|
RAMSUNDAR PANDO
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650682
|
|
MR RAMSUNDAR PANDO
|
()
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-008-002/859
()
|
3305016000NRG23120720220208361
|
12/07/2022
|
Gangotri devi
|
3305016WL0009486
|
Gangotri devi
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650661
|
|
MRS GANGOTARI KUMARI
|
()
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-009-001/636
()
|
3305016000NRG23120720220208682
|
12/07/2022
|
Mithlesh kumar
|
3305016WL0009486
|
Mithlesh kumar
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650649
|
|
MR MITHLESH DINKAR
|
()
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-011-001/815
()
|
3305016000NRG23120720220208781
|
12/07/2022
|
Sangita yadav
|
3305016WL0009486
|
Sangita yadav
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650640
|
|
MRS SANGITA YADAV
|
()
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-011-001/860
()
|
3305016000NRG23120720220208798
|
12/07/2022
|
Vishvnath Yadav
|
3305016WL0009486
|
Vishvnath Yadav
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650654
|
|
MR VISHWANATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-008-002/161-C
()
|
3305016000NRG23120720220207316
|
12/07/2022
|
Anima Ravi
|
3305016WL0009457
|
Anima Ravi
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650634
|
|
Anima Ravi
|
()
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-008-002/163-C
()
|
3305016000NRG23120720220207320
|
12/07/2022
|
Baso Pando
|
3305016WL0009457
|
Baso Pando
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650632
|
|
Baso Pando
|
()
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-008-002/164-C
()
|
3305016000NRG23120720220207321
|
12/07/2022
|
Fulmaniya
|
3305016WL0009457
|
Fulmaniya
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186650633
|
|
Fulmaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|