|
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
|
PREMNAGAR
|
CH-05-010-022-002/135-A
()
|
3305010000NRG23120920220465451
|
12/09/2022
|
manoj kumar
|
3305010WL0024446
|
manoj kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507626
|
|
manoj kumar
|
()
|
|
2
|
PREMNAGAR
|
CH-05-010-022-002/202
()
|
3305010000NRG23120920220465461
|
12/09/2022
|
Nohar Say
|
3305010WL0024446
|
Nohar Say
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507633
|
|
Nohar Say
|
()
|
|
3
|
PREMNAGAR
|
CH-05-010-022-002/202
()
|
3305010000NRG23120920220465462
|
12/09/2022
|
Sanita
|
3305010WL0024446
|
Sanita
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507632
|
|
Sanita
|
()
|
|
4
|
PREMNAGAR
|
CH-05-010-022-002/222-A
()
|
3305010000NRG23120920220465465
|
12/09/2022
|
Neetu kumari
|
3305010WL0024446
|
Neetu kumari
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507647
|
|
Neetu kumari
|
()
|
|
5
|
PREMNAGAR
|
CH-05-010-022-002/257-B
()
|
3305010000NRG23120920220465468
|
12/09/2022
|
Galantri Sirdar
|
3305010WL0024446
|
Galantri Sirdar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507618
|
|
Galantri Sirdar
|
()
|
|
6
|
PREMNAGAR
|
CH-05-010-022-002/325
()
|
3305010000NRG23120920220465473
|
12/09/2022
|
Bihan kunvar
|
3305010WL0024446
|
Bihan kunvar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507635
|
|
Bihan kunvar
|
()
|
|
7
|
PREMNAGAR
|
CH-05-010-022-002/604
()
|
3305010000NRG23120920220465485
|
12/09/2022
|
Moti
|
3305010WL0024446
|
Moti
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507617
|
|
Moti
|
()
|
|
8
|
PREMNAGAR
|
CH-05-010-022-002/73-A
()
|
3305010000NRG23120920220465498
|
12/09/2022
|
Harinandan Das
|
3305010WL0024446
|
Harinandan Das
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507622
|
|
Harinandan Das
|
()
|
|
9
|
PREMNAGAR
|
CH-05-010-024-001/17-A
()
|
3305010000NRG23090920220462279
|
12/09/2022
|
Bablu
|
3305010WL0024230
|
Bablu
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507652
|
|
Bablu
|
()
|
|
10
|
PREMNAGAR
|
CH-05-010-024-001/247-A
()
|
3305010000NRG23090920220462280
|
12/09/2022
|
Ghanshyam
|
3305010WL0024230
|
Ghanshyam
|
00089
|
CBIN0281552
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507636
|
|
Ghanshyam
|
()
|
|
11
|
PREMNAGAR
|
CH-05-010-024-001/26-B
()
|
3305010000NRG23090920220462281
|
12/09/2022
|
Baisakhu Das
|
3305010WL0024230
|
Baisakhu Das
|
00089
|
CBIN0281552
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507620
|
|
Baisakhu Das
|
()
|
|
12
|
PREMNAGAR
|
CH-05-010-024-001/29-A
()
|
3305010000NRG23090920220462282
|
12/09/2022
|
Ram Prajapati
|
3305010WL0024230
|
Ram Prajapati
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747507649
|
|
Ram Prajapati
|
()
|
|
13
|
PREMNAGAR
|
CH-05-010-024-001/29-B
()
|
3305010000NRG23090920220462283
|
12/09/2022
|
Bharat Kumar
|
3305010WL0024230
|
Bharat Kumar
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747507648
|
|
Bharat Kumar
|
()
|
|
14
|
PREMNAGAR
|
CH-05-010-024-001/306
()
|
3305010000NRG23090920220462284
|
12/09/2022
|
Jiyan Prasad
|
3305010WL0024230
|
Jiyan Prasad
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507625
|
|
Jiyan Prasad
|
()
|
|
15
|
PREMNAGAR
|
CH-05-010-024-001/31-C
()
|
3305010000NRG23090920220462286
|
12/09/2022
|
Dakhal Ram
|
3305010WL0024230
|
Dakhal Ram
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747507621
|
|
Dakhal Ram
|
()
|
|
16
|
PREMNAGAR
|
CH-05-010-024-001/338-A
()
|
3305010000NRG23090920220462287
|
12/09/2022
|
Krishana kumar
|
3305010WL0024230
|
Krishana kumar
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507624
|
|
Krishana kumar
|
()
|
|
17
|
PREMNAGAR
|
CH-05-010-024-001/41
()
|
3305010000NRG23090920220462288
|
12/09/2022
|
Kamaliya
|
3305010WL0024230
|
Kamaliya
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747507611
|
|
Kamaliya
|
()
|
|
18
|
PREMNAGAR
|
CH-05-010-024-001/43-B
()
|
3305010000NRG23090920220462289
|
12/09/2022
|
Budhman das
|
3305010WL0024230
|
Budhman das
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747507644
|
|
Budhman das
|
()
|
|
19
|
PREMNAGAR
|
CH-05-010-024-001/469-A
()
|
3305010000NRG23090920220462292
|
12/09/2022
|
Ashok kumar
|
3305010WL0024230
|
Ashok kumar
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507613
|
|
Ashok kumar
|
()
|
|
20
|
PREMNAGAR
|
CH-05-010-024-001/578
()
|
3305010000NRG23090920220462293
|
12/09/2022
|
Ful say
|
3305010WL0024230
|
Ful say
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747507614
|
|
Ful say
|
()
|
|
21
|
PREMNAGAR
|
CH-05-010-024-001/587
()
|
3305010000NRG23090920220462294
|
12/09/2022
|
chandra pratap
|
3305010WL0024230
|
chandra pratap
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747507615
|
|
chandra pratap
|
()
|
|
22
|
PREMNAGAR
|
CH-05-010-024-001/59
()
|
3305010000NRG23090920220462295
|
12/09/2022
|
audhabai
|
3305010WL0024230
|
audhabai
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747507619
|
|
audhabai
|
()
|
|
23
|
PREMNAGAR
|
CH-05-010-024-001/60
()
|
3305010000NRG23090920220462296
|
12/09/2022
|
shyam bai
|
3305010WL0024230
|
shyam bai
|
00089
|
CBIN0281552
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507639
|
|
shyam bai
|
()
|
|
24
|
PREMNAGAR
|
CH-05-010-024-001/64-A
()
|
3305010000NRG23090920220462297
|
12/09/2022
|
Lakhan
|
3305010WL0024230
|
Lakhan
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507651
|
|
Lakhan
|
()
|
|
25
|
PREMNAGAR
|
CH-05-010-024-001/99-A
()
|
3305010000NRG23090920220462299
|
12/09/2022
|
Panmeshwar das
|
3305010WL0024230
|
Panmeshwar das
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507616
|
|
Panmeshwar das
|
()
|
|
26
|
PREMNAGAR
|
CH-05-010-026-001/243
()
|
3305010000NRG23120920220465303
|
12/09/2022
|
Rajuram
|
3305010WL0024438
|
Rajuram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507612
|
|
Rajuram
|
()
|
|
27
|
PREMNAGAR
|
CH-26-010-045-002/651
()
|
3305010000NRG23120920220465500
|
12/09/2022
|
Nandani
|
3305010WL0024446
|
Nandani
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507623
|
|
Nandani
|
()
|
|
28
|
PREMNAGAR
|
CH-26-010-045-002/652
()
|
3305010000NRG23120920220465502
|
12/09/2022
|
priti bargah
|
3305010WL0024446
|
priti bargah
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507642
|
|
priti bargah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
29
|
PREMNAGAR
|
CH-05-010-026-001/139
()
|
3305010000NRG23120920220465278
|
12/09/2022
|
pratibha
|
3305010WL0024438
|
pratibha
|
00089
|
CBIN0281553
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747507630
|
|
pratibha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
30
|
PREMNAGAR
|
CH-05-010-026-001/133-B
()
|
3305010000NRG23120920220465276
|
12/09/2022
|
SONTILA
|
3305010WL0024438
|
SONTILA
|
00089
|
CBIN0282752
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507645
|
|
SONTILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
31
|
PREMNAGAR
|
CH-05-010-026-001/100
()
|
3305010000NRG23120920220465264
|
12/09/2022
|
PANKAJ
|
3305010WL0024438
|
PANKAJ
|
00089
|
CBIN0284731
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507638
|
|
PANKAJ
|
()
|
|
32
|
PREMNAGAR
|
CH-05-010-026-001/128-A
()
|
3305010000NRG23120920220465274
|
12/09/2022
|
Jagarnath
|
3305010WL0024438
|
Jagarnath
|
00089
|
CBIN0284731
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507643
|
|
Jagarnath
|
()
|
|
33
|
PREMNAGAR
|
CH-05-010-026-001/132
()
|
3305010000NRG23120920220465275
|
12/09/2022
|
PRAMILA
|
3305010WL0024438
|
PRAMILA
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507650
|
|
PRAMILA
|
()
|
|
34
|
PREMNAGAR
|
CH-05-010-026-001/143
()
|
3305010000NRG23120920220465281
|
12/09/2022
|
Gurudev
|
3305010WL0024438
|
Gurudev
|
00089
|
CBIN0284731
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507629
|
|
Gurudev
|
()
|
|
35
|
PREMNAGAR
|
CH-05-010-026-001/148
()
|
3305010000NRG23120920220465285
|
12/09/2022
|
Puran
|
3305010WL0024438
|
Puran
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507640
|
|
Puran
|
()
|
|
36
|
PREMNAGAR
|
CH-05-010-026-001/17-A
()
|
3305010000NRG23120920220465295
|
12/09/2022
|
AMARDHAN
|
3305010WL0024438
|
AMARDHAN
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507655
|
|
AMARDHAN
|
()
|
|
37
|
PREMNAGAR
|
CH-05-010-026-001/302
()
|
3305010000NRG23120920220465314
|
12/09/2022
|
BHARAT
|
3305010WL0024438
|
BHARAT
|
00089
|
CBIN0284731
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507654
|
|
BHARAT
|
()
|
|
38
|
PREMNAGAR
|
CH-05-010-026-001/79
()
|
3305010000NRG23120920220465332
|
12/09/2022
|
Tuleshwar
|
3305010WL0024438
|
Tuleshwar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507637
|
|
Tuleshwar
|
()
|
|
39
|
PREMNAGAR
|
CH-05-010-026-001/82
()
|
3305010000NRG23120920220465341
|
12/09/2022
|
RAY SINGH
|
3305010WL0024438
|
RAY SINGH
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507646
|
|
RAY SINGH
|
()
|
|
40
|
PREMNAGAR
|
CH-05-010-026-001/86
()
|
3305010000NRG23120920220465343
|
12/09/2022
|
deelip
|
3305010WL0024438
|
deelip
|
00089
|
CBIN0284731
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507653
|
|
deelip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
41
|
PREMNAGAR
|
CH-05-010-022-001/361
()
|
3305010000NRG23120920220465444
|
12/09/2022
|
santosh kumar
|
3305010WL0024446
|
santosh kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507672
|
|
santosh kumar
|
()
|
|
42
|
PREMNAGAR
|
CH-05-010-022-001/449
()
|
3305010000NRG23120920220465445
|
12/09/2022
|
Sunita
|
3305010WL0024446
|
Sunita
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507705
|
|
Sunita
|
()
|
|
43
|
PREMNAGAR
|
CH-05-010-022-001/777
()
|
3305010000NRG23120920220465447
|
12/09/2022
|
Gulshan
|
3305010WL0024446
|
Gulshan
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507700
|
|
Gulshan
|
()
|
|
44
|
PREMNAGAR
|
CH-05-010-022-002/101-A
()
|
3305010000NRG23120920220465449
|
12/09/2022
|
santosh kumar
|
3305010WL0024446
|
santosh kumar
|
00093
|
CRGB0006024
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507662
|
|
santosh kumar
|
()
|
|
45
|
PREMNAGAR
|
CH-05-010-022-002/150
()
|
3305010000NRG23120920220465453
|
12/09/2022
|
Rambai
|
3305010WL0024446
|
Rambai
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507691
|
|
Rambai
|
()
|
|
46
|
PREMNAGAR
|
CH-05-010-022-002/155
()
|
3305010000NRG23120920220465456
|
12/09/2022
|
bhuneshwar
|
3305010WL0024446
|
bhuneshwar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507631
|
|
bhuneshwar
|
()
|
|
47
|
PREMNAGAR
|
CH-05-010-022-002/190-A
()
|
3305010000NRG23120920220465457
|
12/09/2022
|
Rajkumar
|
3305010WL0024446
|
Rajkumar
|
00093
|
CRGB0006024
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747507708
|
|
Rajkumar
|
()
|
|
48
|
PREMNAGAR
|
CH-05-010-022-002/197
()
|
3305010000NRG23120920220465458
|
12/09/2022
|
Sunil
|
3305010WL0024446
|
Sunil
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507711
|
|
Sunil
|
()
|
|
49
|
PREMNAGAR
|
CH-05-010-022-002/20-B
()
|
3305010000NRG23120920220465460
|
12/09/2022
|
Sonu
|
3305010WL0024446
|
Sonu
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507706
|
|
Sonu
|
()
|
|
50
|
PREMNAGAR
|
CH-05-010-022-002/202-A
()
|
3305010000NRG23120920220465463
|
12/09/2022
|
Rameshwari
|
3305010WL0024446
|
Rameshwari
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507710
|
|
Rameshwari
|
()
|
|
51
|
PREMNAGAR
|
CH-05-010-022-002/222
()
|
3305010000NRG23120920220465464
|
12/09/2022
|
Dhaneshwar prasad
|
3305010WL0024446
|
Dhaneshwar prasad
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507703
|
|
Dhaneshwar prasad
|
()
|
|
52
|
PREMNAGAR
|
CH-05-010-022-002/269
()
|
3305010000NRG23120920220465469
|
12/09/2022
|
phul singh
|
3305010WL0024446
|
phul singh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507628
|
|
phul singh
|
()
|
|
53
|
PREMNAGAR
|
CH-05-010-022-002/316-A
()
|
3305010000NRG23120920220465472
|
12/09/2022
|
sumaro
|
3305010WL0024446
|
sumaro
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507673
|
|
sumaro
|
()
|
|
54
|
PREMNAGAR
|
CH-05-010-022-002/362
()
|
3305010000NRG23120920220465477
|
12/09/2022
|
malik ram
|
3305010WL0024446
|
malik ram
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507627
|
|
malik ram
|
()
|
|
55
|
PREMNAGAR
|
CH-05-010-022-002/436
()
|
3305010000NRG23120920220465478
|
12/09/2022
|
sona bai
|
3305010WL0024446
|
sona bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507692
|
|
sona bai
|
()
|
|
56
|
PREMNAGAR
|
CH-05-010-022-002/47-A
()
|
3305010000NRG23120920220465479
|
12/09/2022
|
kamol singh
|
3305010WL0024446
|
kamol singh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507707
|
|
kamol singh
|
()
|
|
57
|
PREMNAGAR
|
CH-05-010-022-002/585
()
|
3305010000NRG23120920220465482
|
12/09/2022
|
sumitra
|
3305010WL0024446
|
sumitra
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507685
|
|
sumitra
|
()
|
|
58
|
PREMNAGAR
|
CH-05-010-022-002/603
()
|
3305010000NRG23120920220465484
|
12/09/2022
|
Rambati
|
3305010WL0024446
|
Rambati
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507693
|
|
Rambati
|
()
|
|
59
|
PREMNAGAR
|
CH-05-010-022-002/604
()
|
3305010000NRG23120920220465486
|
12/09/2022
|
Kunti Bai
|
3305010WL0024446
|
Kunti Bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507634
|
|
Kunti Bai
|
()
|
|
60
|
PREMNAGAR
|
CH-05-010-022-002/607
()
|
3305010000NRG23120920220465487
|
12/09/2022
|
Akilya Bai
|
3305010WL0024446
|
Akilya Bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507695
|
|
Akilya Bai
|
()
|
|
61
|
PREMNAGAR
|
CH-05-010-022-002/613
()
|
3305010000NRG23120920220465488
|
12/09/2022
|
Devan Kumar
|
3305010WL0024446
|
Devan Kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507699
|
|
Devan Kumar
|
()
|
|
62
|
PREMNAGAR
|
CH-05-010-022-002/624
()
|
3305010000NRG23120920220465489
|
12/09/2022
|
Anand kumar
|
3305010WL0024446
|
Anand kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507697
|
|
Anand kumar
|
()
|
|
63
|
PREMNAGAR
|
CH-05-010-022-002/625
()
|
3305010000NRG23120920220465490
|
12/09/2022
|
Kamlesh
|
3305010WL0024446
|
Kamlesh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507698
|
|
Kamlesh
|
()
|
|
64
|
PREMNAGAR
|
CH-05-010-022-002/649
()
|
3305010000NRG23120920220465494
|
12/09/2022
|
Pamina yadav
|
3305010WL0024446
|
Pamina yadav
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507641
|
|
Pamina yadav
|
()
|
|
65
|
PREMNAGAR
|
CH-05-010-022-002/651-A
()
|
3305010000NRG23120920220465495
|
12/09/2022
|
Raisingh
|
3305010WL0024446
|
Raisingh
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507713
|
|
Raisingh
|
()
|
|
66
|
PREMNAGAR
|
CH-05-010-022-002/658
()
|
3305010000NRG23120920220465497
|
12/09/2022
|
Santosh
|
3305010WL0024446
|
Santosh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507709
|
|
Santosh
|
()
|
|
67
|
PREMNAGAR
|
CH-05-010-022-002/87-A
()
|
3305010000NRG23120920220465499
|
12/09/2022
|
Horilal
|
3305010WL0024446
|
Horilal
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507696
|
|
Horilal
|
()
|
|
68
|
PREMNAGAR
|
CH-26-010-045-002/651
()
|
3305010000NRG23120920220465501
|
12/09/2022
|
Ramsingh
|
3305010WL0024446
|
Ramsingh
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507714
|
|
Ramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
69
|
PREMNAGAR
|
CH-05-010-026-001/109
()
|
3305010000NRG23120920220465265
|
12/09/2022
|
mohar sai
|
3305010WL0024438
|
mohar sai
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507663
|
|
mohar sai
|
()
|
|
70
|
PREMNAGAR
|
CH-05-010-026-001/109-A
()
|
3305010000NRG23120920220465266
|
12/09/2022
|
lal mohan
|
3305010WL0024438
|
lal mohan
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507716
|
|
lal mohan
|
()
|
|
71
|
PREMNAGAR
|
CH-05-010-026-001/109-A
()
|
3305010000NRG23120920220465267
|
12/09/2022
|
reeta
|
3305010WL0024438
|
reeta
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507671
|
|
reeta
|
()
|
|
72
|
PREMNAGAR
|
CH-05-010-026-001/110
()
|
3305010000NRG23120920220465268
|
12/09/2022
|
rajmen
|
3305010WL0024438
|
rajmen
|
00093
|
CRGB0006061
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507658
|
|
rajmen
|
()
|
|
73
|
PREMNAGAR
|
CH-05-010-026-001/113
()
|
3305010000NRG23120920220465269
|
12/09/2022
|
chait ram
|
3305010WL0024438
|
chait ram
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507667
|
|
chait ram
|
()
|
|
74
|
PREMNAGAR
|
CH-05-010-026-001/125
()
|
3305010000NRG23120920220465271
|
12/09/2022
|
dil sai
|
3305010WL0024438
|
dil sai
|
00093
|
CRGB0006061
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507668
|
|
dil sai
|
()
|
|
75
|
PREMNAGAR
|
CH-05-010-026-001/128-A
()
|
3305010000NRG23120920220465273
|
12/09/2022
|
Bandhano
|
3305010WL0024438
|
Bandhano
|
00093
|
CRGB0006061
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507702
|
|
Bandhano
|
()
|
|
76
|
PREMNAGAR
|
CH-05-010-026-001/128-A
()
|
3305010000NRG23120920220465272
|
12/09/2022
|
Jeewan
|
3305010WL0024438
|
Jeewan
|
00093
|
CRGB0006061
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507701
|
|
Jeewan
|
()
|
|
77
|
PREMNAGAR
|
CH-05-010-026-001/139
()
|
3305010000NRG23120920220465279
|
12/09/2022
|
muniya bai
|
3305010WL0024438
|
muniya bai
|
00093
|
CRGB0006061
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747507665
|
|
muniya bai
|
()
|
|
78
|
PREMNAGAR
|
CH-05-010-026-001/139
()
|
3305010000NRG23120920220465277
|
12/09/2022
|
Patar Sai
|
3305010WL0024438
|
Patar Sai
|
00093
|
CRGB0006061
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747507687
|
|
Patar Sai
|
()
|
|
79
|
PREMNAGAR
|
CH-05-010-026-001/144
()
|
3305010000NRG23120920220465282
|
12/09/2022
|
AHIBARAN
|
3305010WL0024438
|
AHIBARAN
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507751
|
|
AHIBARAN
|
()
|
|
80
|
PREMNAGAR
|
CH-05-010-026-001/144
()
|
3305010000NRG23120920220465283
|
12/09/2022
|
RATNI BAI
|
3305010WL0024438
|
RATNI BAI
|
00093
|
CRGB0006061
|
1224
|
1224
|
Rejected
|
16/09/2022
|
|
4747507753
|
No Such Account
|
|
|
|
81
|
PREMNAGAR
|
CH-05-010-026-001/148
()
|
3305010000NRG23120920220465284
|
12/09/2022
|
siuprasad
|
3305010WL0024438
|
siuprasad
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507661
|
|
siuprasad
|
()
|
|
82
|
PREMNAGAR
|
CH-05-010-026-001/151
()
|
3305010000NRG23120920220465286
|
12/09/2022
|
RUDHANI BAI
|
3305010WL0024438
|
RUDHANI BAI
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507704
|
|
RUDHANI BAI
|
()
|
|
83
|
PREMNAGAR
|
CH-05-010-026-001/151-A
()
|
3305010000NRG23120920220465287
|
12/09/2022
|
Mangal Das
|
3305010WL0024438
|
Mangal Das
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507678
|
|
Mangal Das
|
()
|
|
84
|
PREMNAGAR
|
CH-05-010-026-001/151-A
()
|
3305010000NRG23120920220465288
|
12/09/2022
|
Mungamati
|
3305010WL0024438
|
Mungamati
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507720
|
|
Mungamati
|
()
|
|
85
|
PREMNAGAR
|
CH-05-010-026-001/161
()
|
3305010000NRG23120920220465291
|
12/09/2022
|
ramkunwar
|
3305010WL0024438
|
ramkunwar
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507689
|
|
ramkunwar
|
()
|
|
86
|
PREMNAGAR
|
CH-05-010-026-001/163-A
()
|
3305010000NRG23120920220465292
|
12/09/2022
|
Firoj
|
3305010WL0024438
|
Firoj
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507669
|
|
Firoj
|
()
|
|
87
|
PREMNAGAR
|
CH-05-010-026-001/17-A
()
|
3305010000NRG23120920220465293
|
12/09/2022
|
dhanesri
|
3305010WL0024438
|
dhanesri
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507677
|
|
dhanesri
|
()
|
|
88
|
PREMNAGAR
|
CH-05-010-026-001/17-A
()
|
3305010000NRG23120920220465294
|
12/09/2022
|
Ram Prasad
|
3305010WL0024438
|
Ram Prasad
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507683
|
|
Ram Prasad
|
()
|
|
89
|
PREMNAGAR
|
CH-05-010-026-001/189-A
()
|
3305010000NRG23120920220465296
|
12/09/2022
|
Bablu Ram
|
3305010WL0024438
|
Bablu Ram
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507679
|
|
Bablu Ram
|
()
|
|
90
|
PREMNAGAR
|
CH-05-010-026-001/20
()
|
3305010000NRG23120920220465298
|
12/09/2022
|
gaytari
|
3305010WL0024438
|
gaytari
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507741
|
|
gaytari
|
()
|
|
91
|
PREMNAGAR
|
CH-05-010-026-001/20
()
|
3305010000NRG23120920220465297
|
12/09/2022
|
sunil kumar
|
3305010WL0024438
|
sunil kumar
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507657
|
|
sunil kumar
|
()
|
|
92
|
PREMNAGAR
|
CH-05-010-026-001/20-A
()
|
3305010000NRG23120920220465299
|
12/09/2022
|
ram prasad
|
3305010WL0024438
|
ram prasad
|
00093
|
CRGB0006061
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507681
|
|
ram prasad
|
()
|
|
93
|
PREMNAGAR
|
CH-05-010-026-001/21-B
()
|
3305010000NRG23120920220465301
|
12/09/2022
|
Anita
|
3305010WL0024438
|
Anita
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507721
|
|
Anita
|
()
|
|
94
|
PREMNAGAR
|
CH-05-010-026-001/22
()
|
3305010000NRG23120920220465302
|
12/09/2022
|
sharmila singh
|
3305010WL0024438
|
sharmila singh
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507732
|
|
sharmila singh
|
()
|
|
95
|
PREMNAGAR
|
CH-05-010-026-001/262
()
|
3305010000NRG23120920220465304
|
12/09/2022
|
Ram Ji Singh
|
3305010WL0024438
|
Ram Ji Singh
|
00093
|
CRGB0006061
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747507680
|
|
Ram Ji Singh
|
()
|
|
96
|
PREMNAGAR
|
CH-05-010-026-001/267
()
|
3305010000NRG23120920220465306
|
12/09/2022
|
Pyarelal
|
3305010WL0024438
|
Pyarelal
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507682
|
|
Pyarelal
|
()
|
|
97
|
PREMNAGAR
|
CH-05-010-026-001/267
()
|
3305010000NRG23120920220465305
|
12/09/2022
|
Sima
|
3305010WL0024438
|
Sima
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507722
|
|
Sima
|
()
|
|
98
|
PREMNAGAR
|
CH-05-010-026-001/271
()
|
3305010000NRG23120920220465308
|
12/09/2022
|
Kunti
|
3305010WL0024438
|
Kunti
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507688
|
|
Kunti
|
()
|
|
99
|
PREMNAGAR
|
CH-05-010-026-001/271
()
|
3305010000NRG23120920220465307
|
12/09/2022
|
Sahas Ram
|
3305010WL0024438
|
Sahas Ram
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507686
|
|
Sahas Ram
|
()
|
|
100
|
PREMNAGAR
|
CH-05-010-026-001/271
()
|
3305010000NRG23120920220465309
|
12/09/2022
|
Veena kumari
|
3305010WL0024438
|
Veena kumari
|
00093
|
CRGB0006061
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507739
|
|
Veena kumari
|
()
|
|
101
|
PREMNAGAR
|
CH-05-010-026-001/273
()
|
3305010000NRG23120920220465310
|
12/09/2022
|
Rajesh Singh
|
3305010WL0024438
|
Rajesh Singh
|
00093
|
CRGB0006061
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507690
|
|
Rajesh Singh
|
()
|
|
102
|
PREMNAGAR
|
CH-05-010-026-001/273
()
|
3305010000NRG23120920220465311
|
12/09/2022
|
Sunti
|
3305010WL0024438
|
Sunti
|
00093
|
CRGB0006061
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507726
|
|
Sunti
|
()
|
|
103
|
PREMNAGAR
|
CH-05-010-026-001/312
()
|
3305010000NRG23120920220465315
|
12/09/2022
|
Sonam rajwade
|
3305010WL0024438
|
Sonam rajwade
|
00093
|
CRGB0006061
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747507730
|
|
Sonam rajwade
|
()
|
|
104
|
PREMNAGAR
|
CH-05-010-026-001/318
()
|
3305010000NRG23120920220465316
|
12/09/2022
|
SHANTI SINGH
|
3305010WL0024438
|
SHANTI SINGH
|
00093
|
CRGB0006061
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507733
|
|
SHANTI SINGH
|
()
|
|
105
|
PREMNAGAR
|
CH-05-010-026-001/38-A
()
|
3305010000NRG23120920220465318
|
12/09/2022
|
raghu nath
|
3305010WL0024438
|
raghu nath
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507675
|
|
raghu nath
|
()
|
|
106
|
PREMNAGAR
|
CH-05-010-026-001/51-A
()
|
3305010000NRG23120920220465319
|
12/09/2022
|
Dashrath
|
3305010WL0024438
|
Dashrath
|
00093
|
CRGB0006061
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507666
|
|
Dashrath
|
()
|
|
107
|
PREMNAGAR
|
CH-05-010-026-001/51-A
()
|
3305010000NRG23120920220465320
|
12/09/2022
|
shushila
|
3305010WL0024438
|
shushila
|
00093
|
CRGB0006061
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507670
|
|
shushila
|
()
|
|
108
|
PREMNAGAR
|
CH-05-010-026-001/55-C
()
|
3305010000NRG23120920220465326
|
12/09/2022
|
shayampati
|
3305010WL0024438
|
shayampati
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507674
|
|
shayampati
|
()
|
|
109
|
PREMNAGAR
|
CH-05-010-026-001/70
()
|
3305010000NRG23120920220465328
|
12/09/2022
|
tuleshwar
|
3305010WL0024438
|
tuleshwar
|
00093
|
CRGB0006061
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507717
|
|
tuleshwar
|
()
|
|
110
|
PREMNAGAR
|
CH-05-010-026-001/79
()
|
3305010000NRG23120920220465333
|
12/09/2022
|
Amla
|
3305010WL0024438
|
Amla
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507731
|
|
Amla
|
()
|
|
111
|
PREMNAGAR
|
CH-05-010-026-001/79
()
|
3305010000NRG23120920220465331
|
12/09/2022
|
Usanti
|
3305010WL0024438
|
Usanti
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507676
|
|
Usanti
|
()
|
|
112
|
PREMNAGAR
|
CH-05-010-026-001/80
()
|
3305010000NRG23120920220465336
|
12/09/2022
|
Ratan
|
3305010WL0024438
|
Ratan
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507752
|
|
Ratan
|
()
|
|
113
|
PREMNAGAR
|
CH-05-010-026-001/80-A
()
|
3305010000NRG23120920220465338
|
12/09/2022
|
krishna
|
3305010WL0024438
|
krishna
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507719
|
|
krishna
|
()
|
|
114
|
PREMNAGAR
|
CH-05-010-026-001/80-A
()
|
3305010000NRG23120920220465337
|
12/09/2022
|
ranjan singh
|
3305010WL0024438
|
ranjan singh
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507718
|
|
ranjan singh
|
()
|
|
115
|
PREMNAGAR
|
CH-05-010-026-001/82
()
|
3305010000NRG23120920220465339
|
12/09/2022
|
budram
|
3305010WL0024438
|
budram
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507656
|
|
budram
|
()
|
|
116
|
PREMNAGAR
|
CH-05-010-026-001/82
()
|
3305010000NRG23120920220465340
|
12/09/2022
|
Sunita
|
3305010WL0024438
|
Sunita
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507684
|
|
Sunita
|
()
|
|
117
|
PREMNAGAR
|
CH-05-010-026-001/86
()
|
3305010000NRG23120920220465342
|
12/09/2022
|
AJAY
|
3305010WL0024438
|
AJAY
|
00093
|
CRGB0006061
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507712
|
|
AJAY
|
()
|
|
118
|
PREMNAGAR
|
CH-05-010-026-001/86
()
|
3305010000NRG23120920220465344
|
12/09/2022
|
Mangal Say
|
3305010WL0024438
|
Mangal Say
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507715
|
|
Mangal Say
|
()
|
|
119
|
PREMNAGAR
|
CH-05-010-026-001/9
()
|
3305010000NRG23120920220465346
|
12/09/2022
|
Savan
|
3305010WL0024438
|
Savan
|
00093
|
CRGB0006061
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507738
|
|
Savan
|
()
|
|
120
|
PREMNAGAR
|
CH-05-010-026-001/93-D
()
|
3305010000NRG23120920220465348
|
12/09/2022
|
arjun
|
3305010WL0024438
|
arjun
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507659
|
|
arjun
|
()
|
|
121
|
PREMNAGAR
|
CH-05-010-026-001/93-D
()
|
3305010000NRG23120920220465347
|
12/09/2022
|
suranti
|
3305010WL0024438
|
suranti
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507660
|
|
suranti
|
()
|
|
122
|
PREMNAGAR
|
CH-05-010-026-001/97
()
|
3305010000NRG23120920220465350
|
12/09/2022
|
Baldev
|
3305010WL0024438
|
Baldev
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507694
|
|
Baldev
|
()
|
|
123
|
PREMNAGAR
|
CH-05-010-026-001/99-B
()
|
3305010000NRG23120920220465351
|
12/09/2022
|
man say
|
3305010WL0024438
|
man say
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507664
|
|
man say
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57324
|
57324
|
|
|
|
|
|
|
|
|
124
|
PREMNAGAR
|
CH-05-010-022-002/137
()
|
3305010000NRG23120920220465452
|
12/09/2022
|
raimun bai
|
3305010WL0024446
|
raimun bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507728
|
|
raimun bai
|
()
|
|
125
|
PREMNAGAR
|
CH-05-010-022-002/291-A
()
|
3305010000NRG23120920220465471
|
12/09/2022
|
Mahesh
|
3305010WL0024446
|
Mahesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507750
|
|
Mahesh
|
()
|
|
126
|
PREMNAGAR
|
CH-05-010-022-002/645
()
|
3305010000NRG23120920220465492
|
12/09/2022
|
Pritam yadav
|
3305010WL0024446
|
Pritam yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507735
|
|
Pritam yadav
|
()
|
|
127
|
PREMNAGAR
|
CH-05-010-022-002/648
()
|
3305010000NRG23120920220465493
|
12/09/2022
|
Chandra shekhar
|
3305010WL0024446
|
Chandra shekhar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507736
|
|
Chandra shekhar
|
()
|
|
128
|
PREMNAGAR
|
CH-05-010-026-001/300
()
|
3305010000NRG23120920220465312
|
12/09/2022
|
Dev Narayan
|
3305010WL0024438
|
Dev Narayan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507723
|
|
Dev Narayan
|
()
|
|
129
|
PREMNAGAR
|
CH-05-010-026-001/300
()
|
3305010000NRG23120920220465313
|
12/09/2022
|
Sohni
|
3305010WL0024438
|
Sohni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507724
|
|
Sohni
|
()
|
|
130
|
PREMNAGAR
|
CH-05-010-026-001/70
()
|
3305010000NRG23120920220465329
|
12/09/2022
|
SARSWATI
|
3305010WL0024438
|
SARSWATI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507744
|
|
SARSWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
131
|
PREMNAGAR
|
CH-05-010-022-002/655
()
|
3305010000NRG23120920220465496
|
12/09/2022
|
Shatrudhan
|
3305010WL0024446
|
Shatrudhan
|
00415
|
SBIN0006899
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507740
|
|
MR SHATRUHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
132
|
PREMNAGAR
|
CH-05-010-022-002/150-A
()
|
3305010000NRG23120920220465454
|
12/09/2022
|
Guna ram
|
3305010WL0024446
|
Guna ram
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4747507737
|
|
MR GUNARAM XX
|
()
|
|
133
|
PREMNAGAR
|
CH-05-010-022-002/361-B
()
|
3305010000NRG23120920220465476
|
12/09/2022
|
ARTI
|
3305010WL0024446
|
ARTI
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507748
|
|
MRS ARTI I
|
()
|
|
134
|
PREMNAGAR
|
CH-05-010-022-002/595
()
|
3305010000NRG23120920220465483
|
12/09/2022
|
kamlawati
|
3305010WL0024446
|
kamlawati
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507725
|
|
MR SANTOSH KUMAR YADAV
|
()
|
|
135
|
PREMNAGAR
|
CH-05-010-022-002/628
()
|
3305010000NRG23120920220465491
|
12/09/2022
|
Kalawati
|
3305010WL0024446
|
Kalawati
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507734
|
|
MISS KLAVATI I
|
()
|
|
136
|
PREMNAGAR
|
CH-05-010-024-001/101-A
()
|
3305010000NRG23090920220462277
|
12/09/2022
|
Sitaram
|
3305010WL0024230
|
Sitaram
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507729
|
|
MR SEETA RAM
|
()
|
|
137
|
PREMNAGAR
|
CH-05-010-024-001/119-B
()
|
3305010000NRG23090920220462278
|
12/09/2022
|
pawan
|
3305010WL0024230
|
pawan
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507749
|
|
MR PAWAN DAS
|
()
|
|
138
|
PREMNAGAR
|
CH-05-010-024-001/306-A
()
|
3305010000NRG23090920220462285
|
12/09/2022
|
Panmeshwar
|
3305010WL0024230
|
Panmeshwar
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507742
|
|
MR PANMESHWAR PRASAD
|
()
|
|
139
|
PREMNAGAR
|
CH-05-010-024-001/44-A
()
|
3305010000NRG23090920220462290
|
12/09/2022
|
Panmeshwar
|
3305010WL0024230
|
Panmeshwar
|
00415
|
SBIN0013107
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747507727
|
|
MR PANMESHVAR DAS
|
()
|
|
140
|
PREMNAGAR
|
CH-05-010-024-001/642
()
|
3305010000NRG23090920220462298
|
12/09/2022
|
Nirajpal
|
3305010WL0024230
|
Nirajpal
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507743
|
|
MR NIRAJ PAL
|
()
|
|
141
|
PREMNAGAR
|
CH-05-010-026-001/38
()
|
3305010000NRG23120920220465317
|
12/09/2022
|
SUMITRA
|
3305010WL0024438
|
SUMITRA
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507746
|
|
MISS SUMINTRA SINGH
|
()
|
|
142
|
PREMNAGAR
|
CH-05-010-026-001/51-A
()
|
3305010000NRG23120920220465321
|
12/09/2022
|
PRABHAT KUMAR
|
3305010WL0024438
|
PRABHAT KUMAR
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747507745
|
|
MR PRABHAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
143
|
PREMNAGAR
|
CH-05-010-026-001/86
()
|
3305010000NRG23120920220465345
|
12/09/2022
|
Parmeshwari
|
3305010WL0024438
|
Parmeshwari
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507754
|
|
MISS PANMESHWARI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
PREMNAGAR
|
CH-05-010-026-001/55-C
()
|
3305010000NRG23120920220465327
|
12/09/2022
|
BALENDRI
|
3305010WL0024438
|
BALENDRI
|
00415
|
SBIN0018803
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747507747
|
|
MISS BALINDRI BALINDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143820
|
143820
|
|
|
|
|
|
|
|