|
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-05-016-068-001/154-A
()
|
3305016000NRG22020420223579579
|
04/04/2022
|
MAHENDRA SINGH
|
3305016WL0129692
|
MAHENDRA SINGH
|
00045
|
BARB0RAMANU
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374076
|
|
MAHENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-068-001/147
()
|
3305016000NRG22020420223579578
|
04/04/2022
|
Jukman Uike
|
3305016WL0129692
|
Jukman Uike
|
00089
|
CBIN0281579
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374077
|
|
JukmanUike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-002/182
()
|
3305016000NRG22020420223572598
|
04/04/2022
|
Prabha yadav
|
3305016WL0129379
|
Prabha yadav
|
00089
|
CBIN0284865
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374078
|
|
Prabhayadav
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-016-002/95-B
()
|
3305016000NRG22040420223583650
|
04/04/2022
|
pramila
|
3305016WL0129845
|
pramila
|
00089
|
CBIN0284865
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374104
|
|
pramila
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-002/95-B
()
|
3305016000NRG22040420223583652
|
04/04/2022
|
pramila
|
3305016WL0129845
|
pramila
|
00089
|
CBIN0284865
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817374103
|
|
pramila
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-036-002/11
()
|
3305016000NRG22020420223579693
|
04/04/2022
|
Hirmaniya
|
3305016WL0129699
|
Hirmaniya
|
00089
|
CBIN0284865
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374075
|
|
Hirmaniya
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-036-002/67
()
|
3305016000NRG22020420223579696
|
04/04/2022
|
Jeetlal
|
3305016WL0129699
|
Jeetlal
|
00089
|
CBIN0284865
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374063
|
|
Jeetlal
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-046-002/256-C
()
|
3305016000NRG22020420223572822
|
04/04/2022
|
lilavti
|
3305016WL0129385
|
lilavti
|
00089
|
CBIN0284865
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374102
|
|
lilavti
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-046-002/504
()
|
3305016000NRG22020420223572835
|
04/04/2022
|
rajmuni
|
3305016WL0129385
|
rajmuni
|
00089
|
CBIN0284865
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374101
|
|
rajmuni
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-062-001/293
()
|
3305016000NRG22020420223573566
|
04/04/2022
|
Nursad alam
|
3305016WL0129407
|
Nursad alam
|
00089
|
CBIN0284865
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374074
|
|
Nursadalam
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84-A
()
|
3305016000NRG22020420223573572
|
04/04/2022
|
MAKINA KHATUN
|
3305016WL0129407
|
MAKINA KHATUN
|
00089
|
CBIN0284865
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374105
|
|
MAKINAKHATUN
|
()
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-A
()
|
3305016000NRG22020420223573573
|
04/04/2022
|
ARSAD ALAM
|
3305016WL0129407
|
ARSAD ALAM
|
00089
|
CBIN0284865
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374062
|
|
ARSADALAM
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-065-001/278-A
()
|
3305016000NRG22020420223572570
|
04/04/2022
|
Sangeeta
|
3305016WL0129378
|
Sangeeta
|
00089
|
CBIN0284865
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374061
|
|
Sangeeta
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-068-001/211
()
|
3305016000NRG22020420223579586
|
04/04/2022
|
SUNITA MARKAM
|
3305016WL0129692
|
SUNITA MARKAM
|
00089
|
CBIN0284865
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817374079
|
|
SUNITAMARKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1032-A
()
|
3305016000NRG22020420223572759
|
04/04/2022
|
GEETA DEVI
|
3305016WL0129384
|
GEETA DEVI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374044
|
|
GEETADEVI
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1032-A
()
|
3305016000NRG22020420223572758
|
04/04/2022
|
GEETA DEVI
|
3305016WL0129384
|
GEETA DEVI
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817374043
|
|
GEETADEVI
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1169-A
()
|
3305016000NRG22020420223572760
|
04/04/2022
|
SONI DEVI
|
3305016WL0129384
|
SONI DEVI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374025
|
|
SONIDEVI
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/464-B
()
|
3305016000NRG22020420223572775
|
04/04/2022
|
Musafir
|
3305016WL0129384
|
Musafir
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374026
|
|
Musafir
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/520-A
()
|
3305016000NRG22020420223572778
|
04/04/2022
|
CHANCHALA GUPTA
|
3305016WL0129384
|
CHANCHALA GUPTA
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817374038
|
|
CHANCHALAGUPTA
|
()
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-002/1
()
|
3305016000NRG22020420223572606
|
04/04/2022
|
BASMATIYA SINGH
|
3305016WL0129380
|
BASMATIYA SINGH
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374032
|
|
BASMATIYASINGH
|
()
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-002/137
()
|
3305016000NRG22020420223572593
|
04/04/2022
|
Bhagwanti jaghat
|
3305016WL0129379
|
Bhagwanti jaghat
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374041
|
|
Bhagwantijaghat
|
()
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-002/139
()
|
3305016000NRG22020420223572594
|
04/04/2022
|
Vijay
|
3305016WL0129379
|
Vijay
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374047
|
|
Vijay
|
()
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-002/187
()
|
3305016000NRG22020420223572613
|
04/04/2022
|
TARAIYA YADAV
|
3305016WL0129380
|
TARAIYA YADAV
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374033
|
|
TARAIYAYADAV
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-002/188
()
|
3305016000NRG22020420223572614
|
04/04/2022
|
KALPATI DEVI
|
3305016WL0129380
|
KALPATI DEVI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374031
|
|
KALPATIDEVI
|
()
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-002/92
()
|
3305016000NRG22020420223572616
|
04/04/2022
|
Kumariya
|
3305016WL0129380
|
Kumariya
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374034
|
|
Kumariya
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-008-001/898-A
()
|
3305016000NRG22020420223572886
|
04/04/2022
|
Raju
|
3305016WL0129386
|
Raju
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817373999
|
|
Raju
|
()
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-016-002/73
()
|
3305016000NRG22040420223583636
|
04/04/2022
|
Ramnath Khairavar
|
3305016WL0129845
|
Ramnath Khairavar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817373998
|
|
RamnathKhairavar
|
()
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-016-002/73
()
|
3305016000NRG22040420223583635
|
04/04/2022
|
Ramnath Khairavar
|
3305016WL0129845
|
Ramnath Khairavar
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817373997
|
|
RamnathKhairavar
|
()
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-016-002/75
()
|
3305016000NRG22040420223583638
|
04/04/2022
|
Ramdev
|
3305016WL0129845
|
Ramdev
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817374143
|
|
Ramdev
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-016-002/75
()
|
3305016000NRG22040420223583637
|
04/04/2022
|
Ramdev
|
3305016WL0129845
|
Ramdev
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374144
|
|
Ramdev
|
()
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-016-002/80
()
|
3305016000NRG22040420223583644
|
04/04/2022
|
SANJITA
|
3305016WL0129845
|
SANJITA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374004
|
|
SANJITA
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-016-002/80
()
|
3305016000NRG22040420223583641
|
04/04/2022
|
SANJITA
|
3305016WL0129845
|
SANJITA
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817374005
|
|
SANJITA
|
()
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-016-002/95-B
()
|
3305016000NRG22040420223583651
|
04/04/2022
|
uday
|
3305016WL0129845
|
uday
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817374009
|
|
uday
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-016-002/95-B
()
|
3305016000NRG22040420223583649
|
04/04/2022
|
uday
|
3305016WL0129845
|
uday
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374008
|
|
uday
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-016-002/96-B
()
|
3305016000NRG22040420223583654
|
04/04/2022
|
sanjay
|
3305016WL0129845
|
sanjay
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817373993
|
|
sanjay
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-016-002/96-B
()
|
3305016000NRG22040420223583653
|
04/04/2022
|
sanjay
|
3305016WL0129845
|
sanjay
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817373994
|
|
sanjay
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-016-002/98-B
()
|
3305016000NRG22040420223583656
|
04/04/2022
|
PHOOLMATIYA KHAIRWAR
|
3305016WL0129845
|
PHOOLMATIYA KHAIRWAR
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817373995
|
|
PHOOLMATIYAKHAIRWAR
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-016-002/98-B
()
|
3305016000NRG22040420223583655
|
04/04/2022
|
PHOOLMATIYA KHAIRWAR
|
3305016WL0129845
|
PHOOLMATIYA KHAIRWAR
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817373996
|
|
PHOOLMATIYAKHAIRWAR
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-026-001/125-A
()
|
3305016000NRG22040420223583666
|
04/04/2022
|
Metri Devi
|
3305016WL0129847
|
Metri Devi
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374029
|
|
MetriDevi
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-026-001/125-A
()
|
3305016000NRG22040420223583664
|
04/04/2022
|
Metri Devi
|
3305016WL0129847
|
Metri Devi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374030
|
|
MetriDevi
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-026-001/125-A
()
|
3305016000NRG22040420223583663
|
04/04/2022
|
Nandkumar ram
|
3305016WL0129847
|
Nandkumar ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374000
|
|
Nandkumarram
|
()
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-026-001/125-A
()
|
3305016000NRG22040420223583665
|
04/04/2022
|
Nandkumar ram
|
3305016WL0129847
|
Nandkumar ram
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374001
|
|
Nandkumarram
|
()
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-026-001/141
()
|
3305016000NRG22040420223583657
|
04/04/2022
|
shankar ram
|
3305016WL0129846
|
shankar ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374039
|
|
shankarram
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-026-001/146
()
|
3305016000NRG22040420223583691
|
04/04/2022
|
nasim ansari
|
3305016WL0129848
|
nasim ansari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374006
|
|
nasimansari
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-026-001/146
()
|
3305016000NRG22040420223583689
|
04/04/2022
|
nasim ansari
|
3305016WL0129848
|
nasim ansari
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374007
|
|
nasimansari
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-026-001/190-A
()
|
3305016000NRG22040420223583697
|
04/04/2022
|
gita
|
3305016WL0129848
|
gita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374027
|
|
gita
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-026-001/190-A
()
|
3305016000NRG22040420223583696
|
04/04/2022
|
gita
|
3305016WL0129848
|
gita
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374028
|
|
gita
|
()
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-026-001/223-B
()
|
3305016000NRG22040420223583701
|
04/04/2022
|
sahroj
|
3305016WL0129848
|
sahroj
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374021
|
|
sahroj
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-026-001/223-B
()
|
3305016000NRG22040420223583699
|
04/04/2022
|
sahroj
|
3305016WL0129848
|
sahroj
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374022
|
|
sahroj
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-026-001/229
()
|
3305016000NRG22040420223583705
|
04/04/2022
|
abutaish
|
3305016WL0129848
|
abutaish
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374003
|
|
abutaish
|
()
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-026-001/229
()
|
3305016000NRG22040420223583703
|
04/04/2022
|
abutaish
|
3305016WL0129848
|
abutaish
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374002
|
|
abutaish
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-026-001/230-A
()
|
3305016000NRG22040420223583708
|
04/04/2022
|
prvej
|
3305016WL0129848
|
prvej
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374024
|
|
prvej
|
()
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-026-001/230-A
()
|
3305016000NRG22040420223583706
|
04/04/2022
|
prvej
|
3305016WL0129848
|
prvej
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374023
|
|
prvej
|
()
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-026-001/230-A
()
|
3305016000NRG22040420223583707
|
04/04/2022
|
sufiya
|
3305016WL0129848
|
sufiya
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374036
|
|
sufiya
|
()
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-026-001/230-A
()
|
3305016000NRG22040420223583709
|
04/04/2022
|
sufiya
|
3305016WL0129848
|
sufiya
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374035
|
|
sufiya
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-026-001/389-C
()
|
3305016000NRG22040420223583682
|
04/04/2022
|
Saeed Ansari
|
3305016WL0129847
|
Saeed Ansari
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374134
|
|
SaeedAnsari
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-026-001/389-C
()
|
3305016000NRG22040420223583684
|
04/04/2022
|
Saeed Ansari
|
3305016WL0129847
|
Saeed Ansari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374133
|
|
SaeedAnsari
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-026-001/389-C
()
|
3305016000NRG22040420223583683
|
04/04/2022
|
Sakila
|
3305016WL0129847
|
Sakila
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374013
|
|
Sakila
|
()
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-026-001/75-A
()
|
3305016000NRG22040420223583687
|
04/04/2022
|
mustak ansari
|
3305016WL0129847
|
mustak ansari
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374136
|
|
mustakansari
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-026-001/75-A
()
|
3305016000NRG22040420223583686
|
04/04/2022
|
mustak ansari
|
3305016WL0129847
|
mustak ansari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374137
|
|
mustakansari
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-029-001/209-A
()
|
3305016000NRG22040420223583715
|
04/04/2022
|
kajol
|
3305016WL0129849
|
kajol
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817374048
|
|
kajol
|
()
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-029-001/271
()
|
3305016000NRG22040420223583716
|
04/04/2022
|
anita
|
3305016WL0129849
|
anita
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817374037
|
|
anita
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-036-002/65
()
|
3305016000NRG22020420223579695
|
04/04/2022
|
Pankunwar
|
3305016WL0129699
|
Pankunwar
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374045
|
|
Pankunwar
|
()
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-036-002/79
()
|
3305016000NRG22020420223579697
|
04/04/2022
|
lalsay maravi
|
3305016WL0129699
|
lalsay maravi
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374132
|
|
lalsaymaravi
|
()
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-044-001/118
()
|
3305016000NRG22020420223572683
|
04/04/2022
|
Arjun
|
3305016WL0129383
|
Arjun
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374140
|
|
Arjun
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-044-001/165
()
|
3305016000NRG22020420223572686
|
04/04/2022
|
Arajun shyam
|
3305016WL0129383
|
Arajun shyam
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817374016
|
|
Arajunshyam
|
()
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-046-002/256-C
()
|
3305016000NRG22020420223572821
|
04/04/2022
|
vanshi
|
3305016WL0129385
|
vanshi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374010
|
|
vanshi
|
()
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-046-003/5-A
()
|
3305016000NRG22020420223572856
|
04/04/2022
|
BUTESWAR
|
3305016WL0129385
|
BUTESWAR
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374012
|
|
BUTESWAR
|
()
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-046-003/805
()
|
3305016000NRG22020420223572865
|
04/04/2022
|
Sohrai
|
3305016WL0129385
|
Sohrai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374049
|
|
Sohrai
|
()
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-046-003/805
()
|
3305016000NRG22020420223572866
|
04/04/2022
|
Tetri
|
3305016WL0129385
|
Tetri
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374011
|
|
Tetri
|
()
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-065-001/284-A
()
|
3305016000NRG22020420223572571
|
04/04/2022
|
Aklesh
|
3305016WL0129378
|
Aklesh
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374014
|
|
Aklesh
|
()
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-067-001/236-B
()
|
3305016000NRG22040420223583721
|
04/04/2022
|
fuleshwar
|
3305016WL0129850
|
fuleshwar
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817374142
|
|
fuleshwar
|
()
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-067-001/323-A
()
|
3305016000NRG22040420223583722
|
04/04/2022
|
virendra
|
3305016WL0129850
|
virendra
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817374042
|
|
virendra
|
()
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-067-001/81
()
|
3305016000NRG22040420223583724
|
04/04/2022
|
prabhvati devi
|
3305016WL0129850
|
prabhvati devi
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817374046
|
|
prabhvatidevi
|
()
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-068-001/205
()
|
3305016000NRG22020420223579583
|
04/04/2022
|
Ramchlitar Maravi
|
3305016WL0129692
|
Ramchlitar Maravi
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374139
|
|
RamchlitarMaravi
|
()
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-068-001/365
()
|
3305016000NRG22020420223579604
|
04/04/2022
|
Pachiya singh
|
3305016WL0129692
|
Pachiya singh
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374015
|
|
Pachiyasingh
|
()
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-068-001/415
()
|
3305016000NRG22020420223579610
|
04/04/2022
|
Maheshwar jagate
|
3305016WL0129692
|
Maheshwar jagate
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374017
|
|
Maheshwarjagate
|
()
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-068-001/415
()
|
3305016000NRG22020420223579611
|
04/04/2022
|
Savita Jagate
|
3305016WL0129692
|
Savita Jagate
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374135
|
|
SavitaJagate
|
()
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-068-001/417
()
|
3305016000NRG22020420223579612
|
04/04/2022
|
Fulpati
|
3305016WL0129692
|
Fulpati
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817374138
|
|
Fulpati
|
()
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-068-001/420
()
|
3305016000NRG22020420223579636
|
04/04/2022
|
Laxshman Ayam
|
3305016WL0129697
|
Laxshman Ayam
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374018
|
|
LaxshmanAyam
|
()
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-068-001/420
()
|
3305016000NRG22020420223579637
|
04/04/2022
|
Munni Ayam
|
3305016WL0129697
|
Munni Ayam
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374019
|
|
MunniAyam
|
()
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-068-001/421
()
|
3305016000NRG22020420223579639
|
04/04/2022
|
Parmeshwar
|
3305016WL0129697
|
Parmeshwar
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374050
|
|
Parmeshwar
|
()
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-068-001/421
()
|
3305016000NRG22020420223579638
|
04/04/2022
|
Soni Kumari
|
3305016WL0129697
|
Soni Kumari
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374040
|
|
SoniKumari
|
()
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-068-001/78-B
()
|
3305016000NRG22020420223579623
|
04/04/2022
|
Sahdev Markam
|
3305016WL0129695
|
Sahdev Markam
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817374141
|
|
SahdevMarkam
|
()
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-068-001/79-A
()
|
3305016000NRG22020420223579614
|
04/04/2022
|
KANTI MARABI
|
3305016WL0129692
|
KANTI MARABI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374020
|
|
KANTIMARABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61567
|
61567
|
|
|
|
|
|
|
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-007-002/92
()
|
3305016000NRG22020420223572615
|
04/04/2022
|
Dilman
|
3305016WL0129380
|
Dilman
|
00165
|
IBKL0001239
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374080
|
|
Dilman
|
()
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-008-001/156-A
()
|
3305016000NRG22020420223572872
|
04/04/2022
|
RAJU SINGH
|
3305016WL0129386
|
RAJU SINGH
|
00165
|
IBKL0001239
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817374073
|
|
RAJUSINGH
|
()
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-062-001/251-A
()
|
3305016000NRG22020420223573564
|
04/04/2022
|
bihari
|
3305016WL0129407
|
bihari
|
00165
|
IBKL0001239
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374081
|
|
bihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-007-001/126
()
|
3305016000NRG22020420223572895
|
04/04/2022
|
ramjiwan
|
3305016WL0129387
|
ramjiwan
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374066
|
|
ramjiwan
|
()
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-007-002/181
()
|
3305016000NRG22020420223572611
|
04/04/2022
|
PANKUNWAR YADAV
|
3305016WL0129380
|
PANKUNWAR YADAV
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374064
|
|
PANKUNWARYADAV
|
()
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-007-002/94
()
|
3305016000NRG22020420223572619
|
04/04/2022
|
Kamlesh
|
3305016WL0129380
|
Kamlesh
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374100
|
|
Kamlesh
|
()
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-008-001/314
()
|
3305016000NRG22020420223572877
|
04/04/2022
|
BHAGWAN
|
3305016WL0129386
|
BHAGWAN
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817374097
|
|
BHAGWAN
|
()
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-008-001/344
()
|
3305016000NRG22020420223572880
|
04/04/2022
|
Urmila
|
3305016WL0129386
|
Urmila
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817374090
|
|
Urmila
|
()
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-008-001/511
()
|
3305016000NRG22020420223572881
|
04/04/2022
|
Gopi
|
3305016WL0129386
|
Gopi
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817374065
|
|
Gopi
|
()
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-026-001/143-A
()
|
3305016000NRG22040420223583659
|
04/04/2022
|
Chanda devi
|
3305016WL0129846
|
Chanda devi
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374098
|
|
Chandadevi
|
()
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-026-001/143-A
()
|
3305016000NRG22040420223583658
|
04/04/2022
|
Jawaheer
|
3305016WL0129846
|
Jawaheer
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374071
|
|
Jawaheer
|
()
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-035-001/87
()
|
3305016000NRG22020420223579689
|
04/04/2022
|
SUNITA
|
3305016WL0129699
|
SUNITA
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374086
|
|
SUNITA
|
()
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-044-001/797
()
|
3305016000NRG22020420223572701
|
04/04/2022
|
Rambhajan
|
3305016WL0129383
|
Rambhajan
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374084
|
|
Rambhajan
|
()
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-046-002/271-B
()
|
3305016000NRG22020420223572826
|
04/04/2022
|
Basanti
|
3305016WL0129385
|
Basanti
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374085
|
|
Basanti
|
()
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-046-002/271-B
()
|
3305016000NRG22020420223572825
|
04/04/2022
|
Vinod
|
3305016WL0129385
|
Vinod
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374096
|
|
Vinod
|
()
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-065-001/120-A
()
|
3305016000NRG22020420223572563
|
04/04/2022
|
jagmaniya
|
3305016WL0129378
|
jagmaniya
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374094
|
|
jagmaniya
|
()
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-065-001/120-A
()
|
3305016000NRG22020420223572562
|
04/04/2022
|
manijar lohar
|
3305016WL0129378
|
manijar lohar
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374091
|
|
manijarlohar
|
()
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-065-001/127
()
|
3305016000NRG22020420223572564
|
04/04/2022
|
Vinod
|
3305016WL0129378
|
Vinod
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374099
|
|
Vinod
|
()
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-065-001/127-A
()
|
3305016000NRG22020420223572565
|
04/04/2022
|
nagina
|
3305016WL0129378
|
nagina
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374068
|
|
nagina
|
()
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-065-001/127-A
()
|
3305016000NRG22020420223572566
|
04/04/2022
|
SURESH
|
3305016WL0129378
|
SURESH
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374092
|
|
SURESH
|
()
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-065-001/150-A
()
|
3305016000NRG22020420223572569
|
04/04/2022
|
VINOD YADAV
|
3305016WL0129378
|
VINOD YADAV
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374069
|
|
VINODYADAV
|
()
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-065-001/287-A
()
|
3305016000NRG22020420223572573
|
04/04/2022
|
Savitri Singh
|
3305016WL0129378
|
Savitri Singh
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374089
|
|
SavitriSingh
|
()
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-065-001/287-A
()
|
3305016000NRG22020420223572572
|
04/04/2022
|
Uday Singh
|
3305016WL0129378
|
Uday Singh
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374088
|
|
UdaySingh
|
()
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-065-001/326-A
()
|
3305016000NRG22020420223572576
|
04/04/2022
|
manita
|
3305016WL0129378
|
manita
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374093
|
|
manita
|
()
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-065-001/326-A
()
|
3305016000NRG22020420223572575
|
04/04/2022
|
Sumitra
|
3305016WL0129378
|
Sumitra
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374067
|
|
Sumitra
|
()
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-065-001/358
()
|
3305016000NRG22020420223572577
|
04/04/2022
|
mukesh
|
3305016WL0129378
|
mukesh
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374095
|
|
mukesh
|
()
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-065-001/5
()
|
3305016000NRG22020420223572581
|
04/04/2022
|
Kamlesh
|
3305016WL0129378
|
Kamlesh
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374087
|
|
Kamlesh
|
()
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-065-001/72-A
()
|
3305016000NRG22020420223572585
|
04/04/2022
|
lalbihari
|
3305016WL0129378
|
lalbihari
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374070
|
|
lalbihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22967
|
22967
|
|
|
|
|
|
|
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1010-A
()
|
3305016000NRG22020420223572751
|
04/04/2022
|
SARWAN
|
3305016WL0129384
|
SARWAN
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374059
|
|
MR SHRAWAN KUMAR GUPTA
|
()
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-007-001/18-A
()
|
3305016000NRG22020420223572588
|
04/04/2022
|
JAGSAY MARKAM
|
3305016WL0129379
|
JAGSAY MARKAM
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374122
|
|
MR JAGSAY MARAKAM
|
()
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-007-001/18-A
()
|
3305016000NRG22020420223572589
|
04/04/2022
|
SONAMATI MARKAM
|
3305016WL0129379
|
SONAMATI MARKAM
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374121
|
|
MS SONAMATI MARKAM
|
()
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-007-001/82-A
()
|
3305016000NRG22020420223572804
|
04/04/2022
|
ARTI
|
3305016WL0129384
|
ARTI
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374053
|
|
MR RAM CHARITRA
|
()
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-007-001/82-A
()
|
3305016000NRG22020420223572803
|
04/04/2022
|
ARTI
|
3305016WL0129384
|
ARTI
|
00415
|
SBIN0001331
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817374052
|
|
MR RAM CHARITRA
|
()
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-007-002/1
()
|
3305016000NRG22020420223572605
|
04/04/2022
|
SHIVCHARAN SINGH
|
3305016WL0129380
|
SHIVCHARAN SINGH
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374118
|
|
MR SHIV CHARAN SINGH
|
()
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-007-002/100
()
|
3305016000NRG22020420223572607
|
04/04/2022
|
KUSIPALO
|
3305016WL0129380
|
KUSIPALO
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374119
|
|
MISS KUSIPALO DEVI
|
()
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-007-002/109
()
|
3305016000NRG22020420223572608
|
04/04/2022
|
PRAMILA
|
3305016WL0129380
|
PRAMILA
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374058
|
|
MISS PRMILA MARAI
|
()
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-007-002/113
()
|
3305016000NRG22020420223572609
|
04/04/2022
|
RAMESH YADAV
|
3305016WL0129380
|
RAMESH YADAV
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374124
|
|
MR RAMESH YADAV
|
()
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-016-002/84-A
()
|
3305016000NRG22040420223583648
|
04/04/2022
|
RATNA DEVI
|
3305016WL0129845
|
RATNA DEVI
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374057
|
|
MRS RATANA DEVI
|
()
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-016-002/84-A
()
|
3305016000NRG22040420223583647
|
04/04/2022
|
RATNA DEVI
|
3305016WL0129845
|
RATNA DEVI
|
00415
|
SBIN0001331
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817374056
|
|
MRS RATANA DEVI
|
()
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-026-001/223-B
()
|
3305016000NRG22040420223583698
|
04/04/2022
|
imrana khatun
|
3305016WL0129848
|
imrana khatun
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374114
|
|
MS IMRANA KHATUN
|
()
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-026-001/223-B
()
|
3305016000NRG22040420223583700
|
04/04/2022
|
imrana khatun
|
3305016WL0129848
|
imrana khatun
|
00415
|
SBIN0001331
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374115
|
|
MS IMRANA KHATUN
|
()
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-029-001/521
()
|
3305016000NRG22040420223583719
|
04/04/2022
|
RINKI
|
3305016WL0129849
|
RINKI
|
00415
|
SBIN0001331
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817374055
|
|
MS RINKI KODAKOO
|
()
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-036-002/11
()
|
3305016000NRG22020420223579692
|
04/04/2022
|
Jogindar Singh
|
3305016WL0129699
|
Jogindar Singh
|
00415
|
SBIN0001331
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374112
|
|
MR JOGINDAR SINGH
|
()
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-039-001/144
()
|
3305016000NRG22020420223573810
|
04/04/2022
|
sunita
|
3305016WL0129416
|
sunita
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374051
|
|
MRS SUNITA SINGH
|
()
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-044-001/109
()
|
3305016000NRG22020420223572682
|
04/04/2022
|
Sohanlal Markam
|
3305016WL0129383
|
Sohanlal Markam
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374106
|
|
MR SOHAN LAL
|
()
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-044-001/385-A
()
|
3305016000NRG22020420223572699
|
04/04/2022
|
Devanti markam
|
3305016WL0129383
|
Devanti markam
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374126
|
|
MRS DEVANTI DEVANTI
|
()
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-046-002/504
()
|
3305016000NRG22020420223572834
|
04/04/2022
|
vijay
|
3305016WL0129385
|
vijay
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374117
|
|
MR VIJAY SINGH
|
()
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-046-003/228-A
()
|
3305016000NRG22020420223572851
|
04/04/2022
|
anita singh
|
3305016WL0129385
|
anita singh
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374108
|
|
MISS ANITA SINGH
|
()
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-062-001/12
()
|
3305016000NRG22020420223573594
|
04/04/2022
|
devlatiya
|
3305016WL0129409
|
devlatiya
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374120
|
|
MR FARID ANSARI
|
()
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG22020420223573596
|
04/04/2022
|
Vikash Yadav
|
3305016WL0129409
|
Vikash Yadav
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374054
|
|
MR BIKASH YADAV
|
()
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-062-001/253-B
()
|
3305016000NRG22020420223573565
|
04/04/2022
|
sukni
|
3305016WL0129407
|
sukni
|
00415
|
SBIN0001331
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374125
|
|
MRS SUKANI SINGH
|
()
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-062-001/322
()
|
3305016000NRG22020420223573567
|
04/04/2022
|
Rajkali
|
3305016WL0129407
|
Rajkali
|
00415
|
SBIN0001331
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374116
|
|
MISS RAJKALI SINGH
|
()
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-064-001/105
()
|
3305016000NRG22020420223573821
|
04/04/2022
|
kameshwar singh
|
3305016WL0129416
|
kameshwar singh
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374113
|
|
MR KAMESHVAR KUMAR SINGH
|
()
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-064-001/301
()
|
3305016000NRG22020420223573827
|
04/04/2022
|
Ashok
|
3305016WL0129416
|
Ashok
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374060
|
|
MR ATUL KUMAR
|
()
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-064-001/375
()
|
3305016000NRG22020420223573828
|
04/04/2022
|
Alok
|
3305016WL0129416
|
Alok
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374107
|
|
MR ALOK KUMAR SINGH
|
()
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-067-001/485-B
()
|
3305016000NRG22040420223583723
|
04/04/2022
|
raiy singh
|
3305016WL0129850
|
raiy singh
|
00415
|
SBIN0001331
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817374123
|
|
MR RAY SINGH
|
()
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-068-001/225
()
|
3305016000NRG22020420223579592
|
04/04/2022
|
Sita Ram
|
3305016WL0129692
|
Sita Ram
|
00415
|
SBIN0001331
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374109
|
|
MR SITA RAM
|
()
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-068-001/373
()
|
3305016000NRG22020420223579606
|
04/04/2022
|
Indramani
|
3305016WL0129692
|
Indramani
|
00415
|
SBIN0001331
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374111
|
|
MISS INDRAMANI JAGTE
|
()
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-068-001/373
()
|
3305016000NRG22020420223579605
|
04/04/2022
|
Jagmani
|
3305016WL0129692
|
Jagmani
|
00415
|
SBIN0001331
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374110
|
|
MISS JAGMANI JAGTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30687
|
30687
|
|
|
|
|
|
|
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-007-002/181
()
|
3305016000NRG22020420223572610
|
04/04/2022
|
RAJESHWAR YADAV
|
3305016WL0129380
|
RAJESHWAR YADAV
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374127
|
|
MR RAJESHWAR PRASAD YADAV
|
()
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-007-002/182
()
|
3305016000NRG22020420223572597
|
04/04/2022
|
Umesh Kumar Yadav
|
3305016WL0129379
|
Umesh Kumar Yadav
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374128
|
|
MR UMESH KUMAR YADAV
|
()
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-007-002/186
()
|
3305016000NRG22020420223572612
|
04/04/2022
|
DINESH KUMAR YADAV
|
3305016WL0129380
|
DINESH KUMAR YADAV
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374129
|
|
MR DINESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-068-001/22
()
|
3305016000NRG22020420223579589
|
04/04/2022
|
Ramkhyal Ayam
|
3305016WL0129692
|
Ramkhyal Ayam
|
00415
|
SBIN0015464
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374130
|
|
MR RAMKHYAL AYAM
|
()
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-068-001/422
()
|
3305016000NRG22020420223579640
|
04/04/2022
|
Basant Kumar Singh
|
3305016WL0129697
|
Basant Kumar Singh
|
00415
|
SBIN0015464
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817374131
|
|
MR BASANT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-007-001/464-A
()
|
3305016000NRG22020420223572774
|
04/04/2022
|
Ramkesh
|
3305016WL0129384
|
Ramkesh
|
00666
|
IDFB0040101
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374072
|
|
Ramkesh
|
()
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-007-001/80-A
()
|
3305016000NRG22020420223572800
|
04/04/2022
|
ANIL
|
3305016WL0129384
|
ANIL
|
00666
|
IDFB0040101
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817374083
|
|
ANIL
|
()
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-007-001/80-A
()
|
3305016000NRG22020420223572799
|
04/04/2022
|
ANIL
|
3305016WL0129384
|
ANIL
|
00666
|
IDFB0040101
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817374082
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137802
|
137802
|
|
|
|
|
|
|
|