|
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-05-016-018-001/172-A
()
|
3305016000NRG23021120220811676
|
02/11/2022
|
Jagmohan
|
3305016WL0038709
|
Jagmohan
|
00045
|
BARB0RAMANU
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529794
|
|
Jagmohan
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-018-001/505
()
|
3305016000NRG23021120220811967
|
02/11/2022
|
Saroj Chargat
|
3305016WL0038717
|
Saroj Chargat
|
00045
|
BARB0RAMANU
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529795
|
|
Saroj Chargat
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-003/111
()
|
3305016000NRG23021120220812393
|
02/11/2022
|
vimlesh
|
3305016WL0038739
|
vimlesh
|
00045
|
BARB0RAMANU
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354529793
|
|
vimlesh
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-046-003/124-B
()
|
3305016000NRG23021120220812399
|
02/11/2022
|
raghunath
|
3305016WL0038739
|
raghunath
|
00045
|
BARB0RAMANU
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354529791
|
|
raghunath
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-046-003/806
()
|
3305016000NRG23021120220812408
|
02/11/2022
|
Sanjay Gupta
|
3305016WL0038739
|
Sanjay Gupta
|
00045
|
BARB0RAMANU
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354529792
|
|
Sanjay Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-010-001/851
()
|
3305016000NRG23021120220812370
|
02/11/2022
|
Ramnarayan Pando
|
3305016WL0038738
|
Ramnarayan Pando
|
00089
|
CBIN0284865
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529799
|
|
Ramnarayan Pando
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-018-001/131-A
()
|
3305016000NRG23021120220811653
|
02/11/2022
|
Umesh
|
3305016WL0038709
|
Umesh
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
10/11/2022
|
|
6354529800
|
|
Umesh
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-018-001/461
()
|
3305016000NRG23021120220811964
|
02/11/2022
|
Raju singh
|
3305016WL0038717
|
Raju singh
|
00089
|
CBIN0284865
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529798
|
|
Raju singh
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-018-002/344
()
|
3305016000NRG23021120220811978
|
02/11/2022
|
Harjeet
|
3305016WL0038717
|
Harjeet
|
00089
|
CBIN0284865
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529797
|
|
Harjeet
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-046-003/122
()
|
3305016000NRG23021120220812398
|
02/11/2022
|
anjli
|
3305016WL0038739
|
anjli
|
00089
|
CBIN0284865
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354529796
|
|
anjli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-018-001/355-A
()
|
3305016000NRG23021120220811962
|
02/11/2022
|
Reeta
|
3305016WL0038717
|
Reeta
|
00093
|
CRGB0000316
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6354529801
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-018-001/510
()
|
3305016000NRG23021120220811972
|
02/11/2022
|
Devrang Sautan
|
3305016WL0038717
|
Devrang Sautan
|
00093
|
CRGB0006037
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529804
|
|
Devrang Sautan
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-046-003/805
()
|
3305016000NRG23021120220812406
|
02/11/2022
|
Sohrai
|
3305016WL0038739
|
Sohrai
|
00093
|
CRGB0006037
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354529802
|
|
Sohrai
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-046-003/805
()
|
3305016000NRG23021120220812407
|
02/11/2022
|
Tetri
|
3305016WL0038739
|
Tetri
|
00093
|
CRGB0006037
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354529803
|
|
Tetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-018-001/131-A
()
|
3305016000NRG23021120220811654
|
02/11/2022
|
Fulwanti
|
3305016WL0038709
|
Fulwanti
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529816
|
|
Fulwanti
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-018-001/134-A
()
|
3305016000NRG23021120220811656
|
02/11/2022
|
Kavita devi
|
3305016WL0038709
|
Kavita devi
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529811
|
|
Kavita devi
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-018-001/134-A
()
|
3305016000NRG23021120220811655
|
02/11/2022
|
Lakeshwar
|
3305016WL0038709
|
Lakeshwar
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529809
|
|
Lakeshwar
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-018-001/150-A
()
|
3305016000NRG23021120220811658
|
02/11/2022
|
Anita devi
|
3305016WL0038709
|
Anita devi
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529821
|
|
Anita devi
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-018-001/150-A
()
|
3305016000NRG23021120220811657
|
02/11/2022
|
Indradev
|
3305016WL0038709
|
Indradev
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529810
|
|
Indradev
|
()
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-018-001/153-A
()
|
3305016000NRG23021120220811664
|
02/11/2022
|
Parwati god
|
3305016WL0038709
|
Parwati god
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529819
|
|
Parwati god
|
()
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172
()
|
3305016000NRG23021120220811668
|
02/11/2022
|
Kismatiya
|
3305016WL0038709
|
Kismatiya
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529815
|
|
Kismatiya
|
()
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172
()
|
3305016000NRG23021120220811669
|
02/11/2022
|
Parsu
|
3305016WL0038709
|
Parsu
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529826
|
|
Parsu
|
()
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-018-001/185
()
|
3305016000NRG23021120220811945
|
02/11/2022
|
Jawahir
|
3305016WL0038717
|
Jawahir
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529807
|
|
Jawahir
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-018-001/427
()
|
3305016000NRG23021120220811706
|
02/11/2022
|
Anita singh
|
3305016WL0038709
|
Anita singh
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529814
|
|
Anita singh
|
()
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-018-001/490
()
|
3305016000NRG23021120220811717
|
02/11/2022
|
Durgawat
|
3305016WL0038709
|
Durgawat
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529812
|
|
Durgawat
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-018-001/490
()
|
3305016000NRG23021120220811718
|
02/11/2022
|
nandkumar
|
3305016WL0038709
|
nandkumar
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529823
|
|
nandkumar
|
()
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-018-001/504
()
|
3305016000NRG23021120220811966
|
02/11/2022
|
Pramila
|
3305016WL0038717
|
Pramila
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529805
|
|
Pramila
|
()
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-018-001/505
()
|
3305016000NRG23021120220811968
|
02/11/2022
|
Sunita kumari
|
3305016WL0038717
|
Sunita kumari
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529824
|
|
Sunita kumari
|
()
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-018-001/507
()
|
3305016000NRG23021120220811969
|
02/11/2022
|
Vipti kumari
|
3305016WL0038717
|
Vipti kumari
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529822
|
|
Vipti kumari
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-018-001/508
()
|
3305016000NRG23021120220811970
|
02/11/2022
|
Mamta Kumari
|
3305016WL0038717
|
Mamta Kumari
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529827
|
|
Mamta Kumari
|
()
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-018-001/510
()
|
3305016000NRG23021120220811973
|
02/11/2022
|
Sarita devi
|
3305016WL0038717
|
Sarita devi
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529808
|
|
Sarita devi
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-018-001/7-A
()
|
3305016000NRG23021120220811731
|
02/11/2022
|
Lalchand Gond
|
3305016WL0038709
|
Lalchand Gond
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529817
|
|
Lalchand Gond
|
()
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-018-001/7-A
()
|
3305016000NRG23021120220811733
|
02/11/2022
|
Mankuwar devi
|
3305016WL0038709
|
Mankuwar devi
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529818
|
|
Mankuwar devi
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-018-001/79
()
|
3305016000NRG23021120220811740
|
02/11/2022
|
Durgavati
|
3305016WL0038709
|
Durgavati
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529813
|
|
Durgavati
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-018-001/8
()
|
3305016000NRG23021120220811743
|
02/11/2022
|
Kalavati
|
3305016WL0038709
|
Kalavati
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529820
|
|
Kalavati
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-027-002/106-A
()
|
3305016000NRG23021120220811755
|
02/11/2022
|
Ramdhani
|
3305016WL0038709
|
Ramdhani
|
00093
|
CRGB0006100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529825
|
|
Ramdhani
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-029-001/429
()
|
3305016000NRG23021120220812081
|
02/11/2022
|
Kalavati
|
3305016WL0038727
|
Kalavati
|
00093
|
CRGB0006100
|
34
|
34
|
Processed
|
10/11/2022
|
|
6354529806
|
|
Kalavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10642
|
10642
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-010-001/265-A
()
|
3305016000NRG23021120220812358
|
02/11/2022
|
Sonwa Prahiya
|
3305016WL0038738
|
Sonwa Prahiya
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529887
|
|
Sonwa Prahiya
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-010-001/851
()
|
3305016000NRG23021120220812371
|
02/11/2022
|
Fulkunvar
|
3305016WL0038738
|
Fulkunvar
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529889
|
|
Fulkunvar
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-018-001/109-A
()
|
3305016000NRG23021120220811648
|
02/11/2022
|
Kusumari
|
3305016WL0038709
|
Kusumari
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529883
|
|
Kusumari
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-018-001/153-A
()
|
3305016000NRG23021120220811662
|
02/11/2022
|
Munnalal
|
3305016WL0038709
|
Munnalal
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529884
|
|
Munnalal
|
()
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-018-001/188
()
|
3305016000NRG23021120220811951
|
02/11/2022
|
Manti devi ravi
|
3305016WL0038717
|
Manti devi ravi
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529885
|
|
Manti devi ravi
|
()
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-018-001/21
()
|
3305016000NRG23021120220811684
|
02/11/2022
|
Usha singh
|
3305016WL0038709
|
Usha singh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529891
|
|
Usha singh
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-018-001/225-A
()
|
3305016000NRG23021120220811954
|
02/11/2022
|
Devanti Devi
|
3305016WL0038717
|
Devanti Devi
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529881
|
|
Devanti Devi
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-018-001/277
()
|
3305016000NRG23021120220811955
|
02/11/2022
|
Ramnath
|
3305016WL0038717
|
Ramnath
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529874
|
|
Ramnath
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-018-001/321
()
|
3305016000NRG23021120220811960
|
02/11/2022
|
krishna
|
3305016WL0038717
|
krishna
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529877
|
|
krishna
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-018-001/321
()
|
3305016000NRG23021120220811959
|
02/11/2022
|
lalita
|
3305016WL0038717
|
lalita
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529878
|
|
lalita
|
()
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-018-001/325
()
|
3305016000NRG23021120220811961
|
02/11/2022
|
PREMNI DEVI
|
3305016WL0038717
|
PREMNI DEVI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529875
|
|
PREMNI DEVI
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-018-001/335-A
()
|
3305016000NRG23021120220811700
|
02/11/2022
|
Kabilaso Gond
|
3305016WL0038709
|
Kabilaso Gond
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529888
|
|
Kabilaso Gond
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-018-001/335-A
()
|
3305016000NRG23021120220811699
|
02/11/2022
|
Lakhan Gond
|
3305016WL0038709
|
Lakhan Gond
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529880
|
|
Lakhan Gond
|
()
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-018-001/452
()
|
3305016000NRG23021120220811711
|
02/11/2022
|
Basmati
|
3305016WL0038709
|
Basmati
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529890
|
|
Basmati
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-018-001/452
()
|
3305016000NRG23021120220811712
|
02/11/2022
|
Shivnarayan
|
3305016WL0038709
|
Shivnarayan
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529873
|
|
Shivnarayan
|
()
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-018-002/105
()
|
3305016000NRG23021120220811974
|
02/11/2022
|
Jeetan Yadav
|
3305016WL0038717
|
Jeetan Yadav
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529871
|
|
Jeetan Yadav
|
()
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-018-002/105
()
|
3305016000NRG23021120220811975
|
02/11/2022
|
Upendra
|
3305016WL0038717
|
Upendra
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529886
|
|
Upendra
|
()
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-018-002/344
()
|
3305016000NRG23021120220811979
|
02/11/2022
|
Mundrika
|
3305016WL0038717
|
Mundrika
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529872
|
|
Mundrika
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-018-002/347-A
()
|
3305016000NRG23021120220811983
|
02/11/2022
|
taramuni
|
3305016WL0038717
|
taramuni
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529879
|
|
taramuni
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-018-002/405
()
|
3305016000NRG23021120220811988
|
02/11/2022
|
Reshmi chargat
|
3305016WL0038717
|
Reshmi chargat
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529882
|
|
Reshmi chargat
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-029-001/92
()
|
3305016000NRG23021120220812082
|
02/11/2022
|
RESHMI
|
3305016WL0038727
|
RESHMI
|
00093
|
SBIN0RRCHGB
|
34
|
34
|
Processed
|
10/11/2022
|
|
6354529876
|
|
RESHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7562
|
7562
|
|
|
|
|
|
|
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-010-001/355
()
|
3305016000NRG23021120220812359
|
02/11/2022
|
Somaru Prahiya
|
3305016WL0038738
|
Somaru Prahiya
|
00165
|
IBKL0001239
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529831
|
|
Somaru Prahiya
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-010-001/49-A
()
|
3305016000NRG23021120220812364
|
02/11/2022
|
Fulbasiya
|
3305016WL0038738
|
Fulbasiya
|
00165
|
IBKL0001239
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529828
|
|
Fulbasiya
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-018-001/359
()
|
3305016000NRG23021120220811704
|
02/11/2022
|
Ajay Gupta
|
3305016WL0038709
|
Ajay Gupta
|
00165
|
IBKL0001239
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529830
|
|
Ajay Gupta
|
()
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-018-001/427
()
|
3305016000NRG23021120220811705
|
02/11/2022
|
Rajdev sinfh
|
3305016WL0038709
|
Rajdev sinfh
|
00165
|
IBKL0001239
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529832
|
|
Rajdev sinfh
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-018-001/7-A
()
|
3305016000NRG23021120220811732
|
02/11/2022
|
Ramkisun god
|
3305016WL0038709
|
Ramkisun god
|
00165
|
IBKL0001239
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529829
|
|
Ramkisun god
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-018-001/21
()
|
3305016000NRG23021120220811685
|
02/11/2022
|
Pramila
|
3305016WL0038709
|
Pramila
|
00168
|
ICIC0003721
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529833
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-010-001/358
()
|
3305016000NRG23021120220812361
|
02/11/2022
|
Devicharan
|
3305016WL0038738
|
Devicharan
|
00354
|
PUNB0732100
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529843
|
|
Devicharan
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-010-001/865
()
|
3305016000NRG23021120220812374
|
02/11/2022
|
Parvati Prahiya
|
3305016WL0038738
|
Parvati Prahiya
|
00354
|
PUNB0732100
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529842
|
|
Parvati Prahiya
|
()
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-018-001/109-A
()
|
3305016000NRG23021120220811647
|
02/11/2022
|
Nanheshwar
|
3305016WL0038709
|
Nanheshwar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529834
|
|
Nanheshwar
|
()
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-018-001/3-A
()
|
3305016000NRG23021120220811693
|
02/11/2022
|
Kunti
|
3305016WL0038709
|
Kunti
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529839
|
|
Kunti
|
()
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-018-001/3-A
()
|
3305016000NRG23021120220811692
|
02/11/2022
|
Mahendra
|
3305016WL0038709
|
Mahendra
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529840
|
|
Mahendra
|
()
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-018-001/307
()
|
3305016000NRG23021120220811957
|
02/11/2022
|
Anil
|
3305016WL0038717
|
Anil
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529844
|
|
Anil
|
()
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-018-001/460
()
|
3305016000NRG23021120220811713
|
02/11/2022
|
Lakhan singh
|
3305016WL0038709
|
Lakhan singh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529836
|
|
Lakhan singh
|
()
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-018-001/463
()
|
3305016000NRG23021120220811716
|
02/11/2022
|
Vishundev singh
|
3305016WL0038709
|
Vishundev singh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529837
|
|
Vishundev singh
|
()
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-018-001/6
()
|
3305016000NRG23021120220811729
|
02/11/2022
|
budhu
|
3305016WL0038709
|
budhu
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529835
|
|
budhu
|
()
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-018-001/8
()
|
3305016000NRG23021120220811742
|
02/11/2022
|
Ramesh god
|
3305016WL0038709
|
Ramesh god
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529838
|
|
Ramesh god
|
()
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-046-003/139-B
()
|
3305016000NRG23021120220812401
|
02/11/2022
|
rajpati
|
3305016WL0038739
|
rajpati
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354529841
|
|
rajpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-010-001/355
()
|
3305016000NRG23021120220812360
|
02/11/2022
|
Budhni Prahiya
|
3305016WL0038738
|
Budhni Prahiya
|
00415
|
SBIN0001331
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529867
|
|
MS BUDHNI PRAHIYA
|
()
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-010-001/426-A
()
|
3305016000NRG23021120220812363
|
02/11/2022
|
Premmani Prahiya
|
3305016WL0038738
|
Premmani Prahiya
|
00415
|
SBIN0001331
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529862
|
|
MS PREMMANI PRAHIYA
|
()
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-010-001/426-A
()
|
3305016000NRG23021120220812362
|
02/11/2022
|
Ramkumar
|
3305016WL0038738
|
Ramkumar
|
00415
|
SBIN0001331
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529861
|
|
MR RAM KUMAR
|
()
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-010-001/63-A
()
|
3305016000NRG23021120220812366
|
02/11/2022
|
Haricharan Prahiya
|
3305016WL0038738
|
Haricharan Prahiya
|
00415
|
SBIN0001331
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529863
|
|
MR HARICHARAN PRAHIYA
|
()
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-010-001/63-A
()
|
3305016000NRG23021120220812367
|
02/11/2022
|
Sukhman Prahiya
|
3305016WL0038738
|
Sukhman Prahiya
|
00415
|
SBIN0001331
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529864
|
|
MS SUKHMAN PRAHIYA
|
()
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-010-001/850
()
|
3305016000NRG23021120220812368
|
02/11/2022
|
Gurucharan Pando
|
3305016WL0038738
|
Gurucharan Pando
|
00415
|
SBIN0001331
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529866
|
|
MR GURU CHARAN PANDO
|
()
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-010-001/850
()
|
3305016000NRG23021120220812369
|
02/11/2022
|
Somariya
|
3305016WL0038738
|
Somariya
|
00415
|
SBIN0001331
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529865
|
|
MS SOMARIYA SOMARIYA
|
()
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-010-001/864
()
|
3305016000NRG23021120220812372
|
02/11/2022
|
Sunita Pando
|
3305016WL0038738
|
Sunita Pando
|
00415
|
SBIN0001331
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529868
|
|
MS SUNITA PANDO
|
()
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-010-001/865
()
|
3305016000NRG23021120220812373
|
02/11/2022
|
Tej Mohan Prahiya
|
3305016WL0038738
|
Tej Mohan Prahiya
|
00415
|
SBIN0001331
|
500
|
500
|
Processed
|
10/11/2022
|
|
6354529870
|
|
MR TEJ MOHAN PRAHIYA
|
()
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-018-001/110-A
()
|
3305016000NRG23021120220811942
|
02/11/2022
|
Sanjeev
|
3305016WL0038717
|
Sanjeev
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529852
|
|
MR SANJIV SINGH
|
()
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-018-001/153-A
()
|
3305016000NRG23021120220811663
|
02/11/2022
|
Rajmatiya
|
3305016WL0038709
|
Rajmatiya
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529856
|
|
SHRI MUNNALAL GOND
|
()
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172-A
()
|
3305016000NRG23021120220811675
|
02/11/2022
|
Saraswati
|
3305016WL0038709
|
Saraswati
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529846
|
|
MRS SARASVATI SINGH
|
()
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-018-001/188
()
|
3305016000NRG23021120220811950
|
02/11/2022
|
Anil Ravi
|
3305016WL0038717
|
Anil Ravi
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529858
|
|
MR ANIL RAVI
|
()
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-018-001/3-A
()
|
3305016000NRG23021120220811694
|
02/11/2022
|
Jagarnath Gour
|
3305016WL0038709
|
Jagarnath Gour
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529859
|
|
MR JAGARNATH GODH
|
()
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-018-001/318
()
|
3305016000NRG23021120220811695
|
02/11/2022
|
Suryadev Gondh
|
3305016WL0038709
|
Suryadev Gondh
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529849
|
|
MR SOORYDEV GONDH
|
()
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-018-001/401-A
()
|
3305016000NRG23021120220811963
|
02/11/2022
|
Anand
|
3305016WL0038717
|
Anand
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529851
|
|
MR ANAND SINGH
|
()
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-018-001/461
()
|
3305016000NRG23021120220811965
|
02/11/2022
|
Madhulika singh
|
3305016WL0038717
|
Madhulika singh
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529853
|
|
MISS MADHULIKA SINGH
|
()
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-018-001/508
()
|
3305016000NRG23021120220811971
|
02/11/2022
|
Mithlesh kumar singh
|
3305016WL0038717
|
Mithlesh kumar singh
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529869
|
|
MR MITHLESH KUMAR SINGH
|
()
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-018-001/79
()
|
3305016000NRG23021120220811739
|
02/11/2022
|
Manoj Sav
|
3305016WL0038709
|
Manoj Sav
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529845
|
|
MR MANOJ SAV
|
()
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-018-001/88-A
()
|
3305016000NRG23021120220811748
|
02/11/2022
|
Vinod
|
3305016WL0038709
|
Vinod
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529847
|
|
MR VINODKUMAR SAV
|
()
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-018-002/345-B
()
|
3305016000NRG23021120220811980
|
02/11/2022
|
KALAVATI DEVI
|
3305016WL0038717
|
KALAVATI DEVI
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529850
|
|
MR PRBIR BAR
|
()
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-018-002/347-A
()
|
3305016000NRG23021120220811984
|
02/11/2022
|
styanarayan
|
3305016WL0038717
|
styanarayan
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529854
|
|
MR SATYANARAYAN SINGH
|
()
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-018-002/360
()
|
3305016000NRG23021120220811987
|
02/11/2022
|
Surendar
|
3305016WL0038717
|
Surendar
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354529857
|
|
SHRI SURENDRA CHARAGAT
|
()
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-027-002/106-A
()
|
3305016000NRG23021120220811756
|
02/11/2022
|
neera
|
3305016WL0038709
|
neera
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354529860
|
|
MS NEERA DEVI
|
()
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-046-003/151-A
()
|
3305016000NRG23021120220812404
|
02/11/2022
|
chaitu
|
3305016WL0038739
|
chaitu
|
00415
|
SBIN0001331
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354529855
|
|
MR RAGHUNATH SINGH
|
()
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-046-003/228-A
()
|
3305016000NRG23021120220812405
|
02/11/2022
|
anita singh
|
3305016WL0038739
|
anita singh
|
00415
|
SBIN0001331
|
100
|
100
|
Processed
|
10/11/2022
|
|
6354529848
|
|
MISS ANITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10208
|
10208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40588
|
40588
|
|
|
|
|
|
|
|