|
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
|
PRATAPPUR
|
CH-05-015-030-002/16
()
|
3305015000NRG23300620220110238
|
01/07/2022
|
dasraht
|
3305015WL0005844
|
dasraht
|
00089
|
CBIN0280797
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723223
|
|
dasraht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
CH-05-015-020-001/596
()
|
3305015000NRG23300620220106935
|
01/07/2022
|
geeta
|
3305015WL0005724
|
geeta
|
00089
|
CBIN0284728
|
612
|
612
|
Processed
|
07/07/2022
|
|
2853723257
|
|
geeta
|
()
|
|
3
|
PRATAPPUR
|
CH-05-015-020-001/598
()
|
3305015000NRG23300620220106936
|
01/07/2022
|
babulal
|
3305015WL0005724
|
babulal
|
00089
|
CBIN0284728
|
612
|
612
|
Processed
|
07/07/2022
|
|
2853723252
|
|
babulal
|
()
|
|
4
|
PRATAPPUR
|
CH-05-015-030-001/453
()
|
3305015000NRG23300620220110226
|
01/07/2022
|
Naresh
|
3305015WL0005844
|
Naresh
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723269
|
|
Naresh
|
()
|
|
5
|
PRATAPPUR
|
CH-05-015-030-001/453
()
|
3305015000NRG23300620220110228
|
01/07/2022
|
Naresh
|
3305015WL0005844
|
Naresh
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723267
|
|
Naresh
|
()
|
|
6
|
PRATAPPUR
|
CH-05-015-030-001/453
()
|
3305015000NRG23300620220110230
|
01/07/2022
|
Naresh
|
3305015WL0005844
|
Naresh
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723268
|
|
Naresh
|
()
|
|
7
|
PRATAPPUR
|
CH-05-015-071-001/206
()
|
3305015000NRG23010720220123304
|
01/07/2022
|
VIVEK GUPTA
|
3305015WL0006289
|
VIVEK GUPTA
|
00089
|
CBIN0284728
|
408
|
408
|
Processed
|
07/07/2022
|
|
2853723282
|
|
VIVEK GUPTA
|
()
|
|
8
|
PRATAPPUR
|
CH-05-015-075-001/120
()
|
3305015000NRG23300620220106278
|
01/07/2022
|
bundhiyaro
|
3305015WL0005708
|
bundhiyaro
|
00089
|
CBIN0284728
|
612
|
612
|
Processed
|
07/07/2022
|
|
2853723241
|
|
bundhiyaro
|
()
|
|
9
|
PRATAPPUR
|
CH-05-015-075-001/17-A
()
|
3305015000NRG23300620220107246
|
01/07/2022
|
SAHDEV
|
3305015WL0005736
|
SAHDEV
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723260
|
|
SAHDEV
|
()
|
|
10
|
PRATAPPUR
|
CH-05-015-075-001/17-A
()
|
3305015000NRG23300620220107244
|
01/07/2022
|
SAHDEV
|
3305015WL0005736
|
SAHDEV
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723261
|
|
SAHDEV
|
()
|
|
11
|
PRATAPPUR
|
CH-05-015-075-001/172-A
()
|
3305015000NRG23300620220106309
|
01/07/2022
|
BABLU
|
3305015WL0005708
|
BABLU
|
00089
|
CBIN0284728
|
408
|
408
|
Processed
|
07/07/2022
|
|
2853723225
|
|
BABLU
|
()
|
|
12
|
PRATAPPUR
|
CH-05-015-075-001/175
()
|
3305015000NRG23300620220106312
|
01/07/2022
|
arjun
|
3305015WL0005708
|
arjun
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723240
|
|
arjun
|
()
|
|
13
|
PRATAPPUR
|
CH-05-015-075-001/175
()
|
3305015000NRG23300620220106311
|
01/07/2022
|
arjun
|
3305015WL0005708
|
arjun
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723238
|
|
arjun
|
()
|
|
14
|
PRATAPPUR
|
CH-05-015-075-001/175
()
|
3305015000NRG23300620220106310
|
01/07/2022
|
arjun
|
3305015WL0005708
|
arjun
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723239
|
|
arjun
|
()
|
|
15
|
PRATAPPUR
|
CH-05-015-075-001/179-B
()
|
3305015000NRG23300620220106320
|
01/07/2022
|
Devkumar
|
3305015WL0005708
|
Devkumar
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723242
|
|
Devkumar
|
()
|
|
16
|
PRATAPPUR
|
CH-05-015-075-001/179-B
()
|
3305015000NRG23300620220106318
|
01/07/2022
|
Devkumar
|
3305015WL0005708
|
Devkumar
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723243
|
|
Devkumar
|
()
|
|
17
|
PRATAPPUR
|
CH-05-015-075-001/179-B
()
|
3305015000NRG23300620220106319
|
01/07/2022
|
KAMNI
|
3305015WL0005708
|
KAMNI
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723249
|
|
KAMNI
|
()
|
|
18
|
PRATAPPUR
|
CH-05-015-075-001/179-B
()
|
3305015000NRG23300620220106321
|
01/07/2022
|
KAMNI
|
3305015WL0005708
|
KAMNI
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723250
|
|
KAMNI
|
()
|
|
19
|
PRATAPPUR
|
CH-05-015-075-001/182
()
|
3305015000NRG23300620220106322
|
01/07/2022
|
maharmaniya
|
3305015WL0005708
|
maharmaniya
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723245
|
|
maharmaniya
|
()
|
|
20
|
PRATAPPUR
|
CH-05-015-075-001/2-D
()
|
3305015000NRG23300620220107252
|
01/07/2022
|
KISMATIYA
|
3305015WL0005736
|
KISMATIYA
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723237
|
|
KISMATIYA
|
()
|
|
21
|
PRATAPPUR
|
CH-05-015-075-001/22-A
()
|
3305015000NRG23300620220107254
|
01/07/2022
|
BUDHMANIYA
|
3305015WL0005736
|
BUDHMANIYA
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723251
|
|
BUDHMANIYA
|
()
|
|
22
|
PRATAPPUR
|
CH-05-015-075-001/22-A
()
|
3305015000NRG23300620220107253
|
01/07/2022
|
RAJKUMAR
|
3305015WL0005736
|
RAJKUMAR
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723227
|
|
RAJKUMAR
|
()
|
|
23
|
PRATAPPUR
|
CH-05-015-075-001/22-B
()
|
3305015000NRG23300620220107255
|
01/07/2022
|
SHIVKUMAR
|
3305015WL0005736
|
SHIVKUMAR
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723224
|
|
SHIVKUMAR
|
()
|
|
24
|
PRATAPPUR
|
CH-05-015-075-001/42
()
|
3305015000NRG23300620220106367
|
01/07/2022
|
Shivkumar
|
3305015WL0005708
|
Shivkumar
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723255
|
|
Shivkumar
|
()
|
|
25
|
PRATAPPUR
|
CH-05-015-075-001/42
()
|
3305015000NRG23300620220106366
|
01/07/2022
|
Shivkumar
|
3305015WL0005708
|
Shivkumar
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723256
|
|
Shivkumar
|
()
|
|
26
|
PRATAPPUR
|
CH-05-015-075-001/42
()
|
3305015000NRG23300620220106368
|
01/07/2022
|
Sulendari
|
3305015WL0005708
|
Sulendari
|
00089
|
CBIN0284728
|
408
|
408
|
Processed
|
07/07/2022
|
|
2853723254
|
|
Sulendari
|
()
|
|
27
|
PRATAPPUR
|
CH-05-015-075-001/429
()
|
3305015000NRG23300620220106372
|
01/07/2022
|
Kismatiya
|
3305015WL0005708
|
Kismatiya
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723265
|
|
Kismatiya
|
()
|
|
28
|
PRATAPPUR
|
CH-05-015-075-001/429
()
|
3305015000NRG23300620220106374
|
01/07/2022
|
Kismatiya
|
3305015WL0005708
|
Kismatiya
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723266
|
|
Kismatiya
|
()
|
|
29
|
PRATAPPUR
|
CH-05-015-075-001/429
()
|
3305015000NRG23300620220106373
|
01/07/2022
|
Ramkewal
|
3305015WL0005708
|
Ramkewal
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723263
|
|
Ramkewal
|
()
|
|
30
|
PRATAPPUR
|
CH-05-015-075-001/429
()
|
3305015000NRG23300620220106371
|
01/07/2022
|
Ramkewal
|
3305015WL0005708
|
Ramkewal
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723264
|
|
Ramkewal
|
()
|
|
31
|
PRATAPPUR
|
CH-05-015-075-001/43
()
|
3305015000NRG23300620220106376
|
01/07/2022
|
RAMJANAM
|
3305015WL0005708
|
RAMJANAM
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723271
|
|
RAMJANAM
|
()
|
|
32
|
PRATAPPUR
|
CH-05-015-075-001/43
()
|
3305015000NRG23300620220106375
|
01/07/2022
|
RAMJANAM
|
3305015WL0005708
|
RAMJANAM
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723270
|
|
RAMJANAM
|
()
|
|
33
|
PRATAPPUR
|
CH-05-015-075-001/43
()
|
3305015000NRG23300620220106378
|
01/07/2022
|
RAMJANAM
|
3305015WL0005708
|
RAMJANAM
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723272
|
|
RAMJANAM
|
()
|
|
34
|
PRATAPPUR
|
CH-05-015-075-001/43
()
|
3305015000NRG23300620220106377
|
01/07/2022
|
Saraswati
|
3305015WL0005708
|
Saraswati
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723228
|
|
Saraswati
|
()
|
|
35
|
PRATAPPUR
|
CH-05-015-075-001/440
()
|
3305015000NRG23300620220106385
|
01/07/2022
|
Rajkumari
|
3305015WL0005708
|
Rajkumari
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723279
|
|
Rajkumari
|
()
|
|
36
|
PRATAPPUR
|
CH-05-015-075-001/440
()
|
3305015000NRG23300620220106386
|
01/07/2022
|
Rajkumari
|
3305015WL0005708
|
Rajkumari
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723278
|
|
Rajkumari
|
()
|
|
37
|
PRATAPPUR
|
CH-05-015-075-001/440
()
|
3305015000NRG23300620220106387
|
01/07/2022
|
Rajkumari
|
3305015WL0005708
|
Rajkumari
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723277
|
|
Rajkumari
|
()
|
|
38
|
PRATAPPUR
|
CH-05-015-075-001/441
()
|
3305015000NRG23300620220106389
|
01/07/2022
|
Komalmati
|
3305015WL0005708
|
Komalmati
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723244
|
|
Komalmati
|
()
|
|
39
|
PRATAPPUR
|
CH-05-015-075-001/470
()
|
3305015000NRG23300620220107264
|
01/07/2022
|
BASHANTI
|
3305015WL0005736
|
BASHANTI
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723273
|
|
BASHANTI
|
()
|
|
40
|
PRATAPPUR
|
CH-05-015-075-001/470
()
|
3305015000NRG23300620220107266
|
01/07/2022
|
BASHANTI
|
3305015WL0005736
|
BASHANTI
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723274
|
|
BASHANTI
|
()
|
|
41
|
PRATAPPUR
|
CH-05-015-075-001/470
()
|
3305015000NRG23300620220107265
|
01/07/2022
|
RAMLAL
|
3305015WL0005736
|
RAMLAL
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723275
|
|
RAMLAL
|
()
|
|
42
|
PRATAPPUR
|
CH-05-015-075-001/470
()
|
3305015000NRG23300620220107263
|
01/07/2022
|
RAMLAL
|
3305015WL0005736
|
RAMLAL
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723276
|
|
RAMLAL
|
()
|
|
43
|
PRATAPPUR
|
CH-05-015-075-001/473
()
|
3305015000NRG23300620220107268
|
01/07/2022
|
SHANTI
|
3305015WL0005736
|
SHANTI
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723258
|
|
SHANTI
|
()
|
|
44
|
PRATAPPUR
|
CH-05-015-075-001/476
()
|
3305015000NRG23300620220106395
|
01/07/2022
|
BABULAL AAYAM
|
3305015WL0005708
|
BABULAL AAYAM
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723246
|
|
BABULAL AAYAM
|
()
|
|
45
|
PRATAPPUR
|
CH-05-015-075-001/476
()
|
3305015000NRG23300620220106396
|
01/07/2022
|
BABULAL AAYAM
|
3305015WL0005708
|
BABULAL AAYAM
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723247
|
|
BABULAL AAYAM
|
()
|
|
46
|
PRATAPPUR
|
CH-05-015-075-001/476
()
|
3305015000NRG23300620220106397
|
01/07/2022
|
BABULAL AAYAM
|
3305015WL0005708
|
BABULAL AAYAM
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723248
|
|
BABULAL AAYAM
|
()
|
|
47
|
PRATAPPUR
|
CH-05-015-075-001/77
()
|
3305015000NRG23300620220106419
|
01/07/2022
|
chintawati
|
3305015WL0005708
|
chintawati
|
00089
|
CBIN0284728
|
816
|
816
|
Processed
|
07/07/2022
|
|
2853723226
|
|
chintawati
|
()
|
|
48
|
PRATAPPUR
|
CH-05-015-075-001/90-A
()
|
3305015000NRG23300620220106428
|
01/07/2022
|
MANMATI
|
3305015WL0005708
|
MANMATI
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723281
|
|
MANMATI
|
()
|
|
49
|
PRATAPPUR
|
CH-05-015-075-001/90-A
()
|
3305015000NRG23300620220106429
|
01/07/2022
|
MANMATI
|
3305015WL0005708
|
MANMATI
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723280
|
|
MANMATI
|
()
|
|
50
|
PRATAPPUR
|
CH-05-015-075-002/111-A
()
|
3305015000NRG23300620220106434
|
01/07/2022
|
Lakhamen
|
3305015WL0005708
|
Lakhamen
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723259
|
|
Lakhamen
|
()
|
|
51
|
PRATAPPUR
|
CH-05-015-075-002/111-A
()
|
3305015000NRG23300620220106433
|
01/07/2022
|
Ramdhani
|
3305015WL0005708
|
Ramdhani
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723262
|
|
Ramdhani
|
()
|
|
52
|
PRATAPPUR
|
CH-05-015-075-002/201-B
()
|
3305015000NRG23300620220106436
|
01/07/2022
|
Ramjanam
|
3305015WL0005708
|
Ramjanam
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723253
|
|
Ramjanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57732
|
57732
|
|
|
|
|
|
|
|
|
53
|
PRATAPPUR
|
CH-05-015-030-002/249
()
|
3305015000NRG23300620220110255
|
01/07/2022
|
Sije Singh
|
3305015WL0005844
|
Sije Singh
|
00093
|
CRGB0006062
|
612
|
612
|
Processed
|
07/07/2022
|
|
2853723286
|
|
Sije Singh
|
()
|
|
54
|
PRATAPPUR
|
CH-05-015-032-001/180
()
|
3305015000NRG23010720220123833
|
01/07/2022
|
sumitra
|
3305015WL0006308
|
sumitra
|
00093
|
CRGB0006062
|
816
|
816
|
Processed
|
07/07/2022
|
|
2853723235
|
|
sumitra
|
()
|
|
55
|
PRATAPPUR
|
CH-05-015-032-001/314
()
|
3305015000NRG23010720220123836
|
01/07/2022
|
RAMKESVAR
|
3305015WL0006308
|
RAMKESVAR
|
00093
|
CRGB0006062
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723283
|
|
RAMKESVAR
|
()
|
|
56
|
PRATAPPUR
|
CH-05-015-032-001/529
()
|
3305015000NRG23010720220123839
|
01/07/2022
|
ANIL
|
3305015WL0006308
|
ANIL
|
00093
|
CRGB0006062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2853723285
|
|
ANIL
|
()
|
|
57
|
PRATAPPUR
|
CH-05-015-032-001/529
()
|
3305015000NRG23010720220123840
|
01/07/2022
|
Miss. KHUSBU
|
3305015WL0006308
|
Miss. KHUSBU
|
00093
|
CRGB0006062
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723234
|
|
Miss. KHUSBU
|
()
|
|
58
|
PRATAPPUR
|
CH-05-015-032-001/95
()
|
3305015000NRG23010720220123841
|
01/07/2022
|
MANA
|
3305015WL0006308
|
MANA
|
00093
|
CRGB0006062
|
816
|
816
|
Processed
|
07/07/2022
|
|
2853723236
|
|
MANA
|
()
|
|
59
|
PRATAPPUR
|
CH-05-015-032-001/95
()
|
3305015000NRG23010720220123842
|
01/07/2022
|
RAJKUMAR
|
3305015WL0006308
|
RAJKUMAR
|
00093
|
CRGB0006062
|
204
|
204
|
Processed
|
07/07/2022
|
|
2853723284
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
60
|
PRATAPPUR
|
CH-05-015-020-001/27-A
()
|
3305015000NRG23300620220106933
|
01/07/2022
|
tilak
|
3305015WL0005724
|
tilak
|
00093
|
CRGB0006079
|
612
|
612
|
Processed
|
07/07/2022
|
|
2853723290
|
|
tilak
|
()
|
|
61
|
PRATAPPUR
|
CH-05-015-030-001/453
()
|
3305015000NRG23300620220110229
|
01/07/2022
|
Karishma Kujur
|
3305015WL0005844
|
Karishma Kujur
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723314
|
|
Karishma Kujur
|
()
|
|
62
|
PRATAPPUR
|
CH-05-015-030-001/453
()
|
3305015000NRG23300620220110227
|
01/07/2022
|
Karishma Kujur
|
3305015WL0005844
|
Karishma Kujur
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723312
|
|
Karishma Kujur
|
()
|
|
63
|
PRATAPPUR
|
CH-05-015-030-001/453
()
|
3305015000NRG23300620220110231
|
01/07/2022
|
Karishma Kujur
|
3305015WL0005844
|
Karishma Kujur
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723313
|
|
Karishma Kujur
|
()
|
|
64
|
PRATAPPUR
|
CH-05-015-030-002/11
()
|
3305015000NRG23300620220110232
|
01/07/2022
|
BARATLAL
|
3305015WL0005844
|
BARATLAL
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723289
|
|
BARATLAL
|
()
|
|
65
|
PRATAPPUR
|
CH-05-015-030-002/11
()
|
3305015000NRG23300620220110233
|
01/07/2022
|
BARATLAL
|
3305015WL0005844
|
BARATLAL
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723288
|
|
BARATLAL
|
()
|
|
66
|
PRATAPPUR
|
CH-05-015-030-002/241-A
()
|
3305015000NRG23300620220110246
|
01/07/2022
|
RAVINDRA
|
3305015WL0005844
|
RAVINDRA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723293
|
|
RAVINDRA
|
()
|
|
67
|
PRATAPPUR
|
CH-05-015-030-002/241-A
()
|
3305015000NRG23300620220110242
|
01/07/2022
|
RAVINDRA
|
3305015WL0005844
|
RAVINDRA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723292
|
|
RAVINDRA
|
()
|
|
68
|
PRATAPPUR
|
CH-05-015-030-002/241-A
()
|
3305015000NRG23300620220110244
|
01/07/2022
|
RAVINDRA
|
3305015WL0005844
|
RAVINDRA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723291
|
|
RAVINDRA
|
()
|
|
69
|
PRATAPPUR
|
CH-05-015-030-002/241-A
()
|
3305015000NRG23300620220110245
|
01/07/2022
|
SUMAN
|
3305015WL0005844
|
SUMAN
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723303
|
|
SUMAN
|
()
|
|
70
|
PRATAPPUR
|
CH-05-015-030-002/241-A
()
|
3305015000NRG23300620220110243
|
01/07/2022
|
SUMAN
|
3305015WL0005844
|
SUMAN
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723304
|
|
SUMAN
|
()
|
|
71
|
PRATAPPUR
|
CH-05-015-030-002/241-A
()
|
3305015000NRG23300620220110247
|
01/07/2022
|
SUMAN
|
3305015WL0005844
|
SUMAN
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723305
|
|
SUMAN
|
()
|
|
72
|
PRATAPPUR
|
CH-05-015-030-002/260
()
|
3305015000NRG23300620220110257
|
01/07/2022
|
DEVKUMAR
|
3305015WL0005844
|
DEVKUMAR
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723230
|
|
DEVKUMAR
|
()
|
|
73
|
PRATAPPUR
|
CH-05-015-030-002/260
()
|
3305015000NRG23300620220110258
|
01/07/2022
|
DEVKUMAR
|
3305015WL0005844
|
DEVKUMAR
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723231
|
|
DEVKUMAR
|
()
|
|
74
|
PRATAPPUR
|
CH-05-015-030-002/3
()
|
3305015000NRG23300620220110265
|
01/07/2022
|
SHAILENDRA
|
3305015WL0005844
|
SHAILENDRA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723294
|
|
SHAILENDRA
|
()
|
|
75
|
PRATAPPUR
|
CH-05-015-030-002/3
()
|
3305015000NRG23300620220110266
|
01/07/2022
|
SHAILENDRA
|
3305015WL0005844
|
SHAILENDRA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723296
|
|
SHAILENDRA
|
()
|
|
76
|
PRATAPPUR
|
CH-05-015-030-002/3
()
|
3305015000NRG23300620220110267
|
01/07/2022
|
SHAILENDRA
|
3305015WL0005844
|
SHAILENDRA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723295
|
|
SHAILENDRA
|
()
|
|
77
|
PRATAPPUR
|
CH-05-015-030-002/323
()
|
3305015000NRG23300620220110269
|
01/07/2022
|
ISHWAR
|
3305015WL0005844
|
ISHWAR
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723311
|
|
ISHWAR
|
()
|
|
78
|
PRATAPPUR
|
CH-05-015-030-002/323
()
|
3305015000NRG23300620220110271
|
01/07/2022
|
ISHWAR
|
3305015WL0005844
|
ISHWAR
|
00093
|
CRGB0006079
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2853723310
|
|
ISHWAR
|
()
|
|
79
|
PRATAPPUR
|
CH-05-015-030-002/434
()
|
3305015000NRG23300620220110272
|
01/07/2022
|
SHANKAR SARTHI
|
3305015WL0005844
|
SHANKAR SARTHI
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723297
|
|
SHANKAR SARTHI
|
()
|
|
80
|
PRATAPPUR
|
CH-05-015-071-001/283-A
()
|
3305015000NRG23010720220123306
|
01/07/2022
|
Manishaaa
|
3305015WL0006289
|
Manishaaa
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
07/07/2022
|
|
2853723298
|
|
Manishaaa
|
()
|
|
81
|
PRATAPPUR
|
CH-05-015-071-001/283-A
()
|
3305015000NRG23010720220123305
|
01/07/2022
|
Ramchand rajwade
|
3305015WL0006289
|
Ramchand rajwade
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
07/07/2022
|
|
2853723316
|
|
Ramchand rajwade
|
()
|
|
82
|
PRATAPPUR
|
CH-05-015-071-001/291
()
|
3305015000NRG23010720220123307
|
01/07/2022
|
fulbasiya
|
3305015WL0006289
|
fulbasiya
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
07/07/2022
|
|
2853723287
|
|
fulbasiya
|
()
|
|
83
|
PRATAPPUR
|
CH-05-015-071-001/404
()
|
3305015000NRG23010720220123311
|
01/07/2022
|
Mr.RAMNATH
|
3305015WL0006289
|
Mr.RAMNATH
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
07/07/2022
|
|
2853723315
|
|
Mr.RAMNATH
|
()
|
|
84
|
PRATAPPUR
|
CH-05-015-075-001/22-B
()
|
3305015000NRG23300620220107256
|
01/07/2022
|
GANGI
|
3305015WL0005736
|
GANGI
|
00093
|
CRGB0006079
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2853723306
|
No Such Account
|
|
|
|
85
|
PRATAPPUR
|
CH-05-015-075-001/291-A
()
|
3305015000NRG23300620220106346
|
01/07/2022
|
ANITA SANDILYA
|
3305015WL0005708
|
ANITA SANDILYA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723309
|
|
ANITA SANDILYA
|
()
|
|
86
|
PRATAPPUR
|
CH-05-015-075-001/291-A
()
|
3305015000NRG23300620220106344
|
01/07/2022
|
ANITA SANDILYA
|
3305015WL0005708
|
ANITA SANDILYA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723308
|
|
ANITA SANDILYA
|
()
|
|
87
|
PRATAPPUR
|
CH-05-015-075-001/291-A
()
|
3305015000NRG23300620220106343
|
01/07/2022
|
VIJENDRA
|
3305015WL0005708
|
VIJENDRA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723232
|
|
VIJENDRA
|
()
|
|
88
|
PRATAPPUR
|
CH-05-015-075-001/291-A
()
|
3305015000NRG23300620220106345
|
01/07/2022
|
VIJENDRA
|
3305015WL0005708
|
VIJENDRA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723233
|
|
VIJENDRA
|
()
|
|
89
|
PRATAPPUR
|
CH-05-015-075-001/7
()
|
3305015000NRG23300620220106409
|
01/07/2022
|
LAHARU
|
3305015WL0005708
|
LAHARU
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723299
|
|
LAHARU
|
()
|
|
90
|
PRATAPPUR
|
CH-05-015-075-001/7
()
|
3305015000NRG23300620220106412
|
01/07/2022
|
LAHARU
|
3305015WL0005708
|
LAHARU
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723300
|
|
LAHARU
|
()
|
|
91
|
PRATAPPUR
|
CH-05-015-075-001/7
()
|
3305015000NRG23300620220106414
|
01/07/2022
|
SITSRAM
|
3305015WL0005708
|
SITSRAM
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723301
|
|
SITSRAM
|
()
|
|
92
|
PRATAPPUR
|
CH-05-015-075-001/7
()
|
3305015000NRG23300620220106411
|
01/07/2022
|
SITSRAM
|
3305015WL0005708
|
SITSRAM
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723302
|
|
SITSRAM
|
()
|
|
93
|
PRATAPPUR
|
CH-05-015-075-001/78-A
()
|
3305015000NRG23300620220106424
|
01/07/2022
|
LAXMAN
|
3305015WL0005708
|
LAXMAN
|
00093
|
CRGB0006079
|
816
|
816
|
Rejected
|
07/07/2022
|
|
2853723307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
94
|
PRATAPPUR
|
CH-05-015-042-001/48
()
|
3305015000NRG23010720220112925
|
01/07/2022
|
SONAMANI
|
3305015WL0005937
|
SONAMANI
|
00093
|
CRGB0006085
|
204
|
204
|
Processed
|
07/07/2022
|
|
2853723323
|
|
SONAMANI
|
()
|
|
95
|
PRATAPPUR
|
CH-05-015-042-001/70
()
|
3305015000NRG23010720220112926
|
01/07/2022
|
Mr.SAJJAN
|
3305015WL0005937
|
Mr.SAJJAN
|
00093
|
CRGB0006085
|
204
|
204
|
Processed
|
07/07/2022
|
|
2853723322
|
|
Mr.SAJJAN
|
()
|
|
96
|
PRATAPPUR
|
CH-05-015-042-001/82
()
|
3305015000NRG23010720220112927
|
01/07/2022
|
Mr.RAMSAI
|
3305015WL0005937
|
Mr.RAMSAI
|
00093
|
CRGB0006085
|
204
|
204
|
Processed
|
07/07/2022
|
|
2853723317
|
|
Mr.RAMSAI
|
()
|
|
97
|
PRATAPPUR
|
CH-05-015-043-001/219
()
|
3305015000NRG23010720220123446
|
01/07/2022
|
hariram
|
3305015WL0006295
|
hariram
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723324
|
|
hariram
|
()
|
|
98
|
PRATAPPUR
|
CH-05-015-043-001/275-A
()
|
3305015000NRG23010720220123447
|
01/07/2022
|
BHUNESHWAR
|
3305015WL0006295
|
BHUNESHWAR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723321
|
|
BHUNESHWAR
|
()
|
|
99
|
PRATAPPUR
|
CH-05-015-043-001/276-B
()
|
3305015000NRG23010720220123448
|
01/07/2022
|
RAMRATAN
|
3305015WL0006295
|
RAMRATAN
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723325
|
|
RAMRATAN
|
()
|
|
100
|
PRATAPPUR
|
CH-05-015-043-001/312
()
|
3305015000NRG23010720220123449
|
01/07/2022
|
rajneti
|
3305015WL0006295
|
rajneti
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723318
|
|
rajneti
|
()
|
|
101
|
PRATAPPUR
|
CH-05-015-043-001/417
()
|
3305015000NRG23010720220123457
|
01/07/2022
|
bifaya
|
3305015WL0006295
|
bifaya
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723229
|
|
bifaya
|
()
|
|
102
|
PRATAPPUR
|
CH-05-015-043-001/471
()
|
3305015000NRG23010720220123458
|
01/07/2022
|
puranram
|
3305015WL0006295
|
puranram
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723320
|
|
puranram
|
()
|
|
103
|
PRATAPPUR
|
CH-05-015-043-001/49
()
|
3305015000NRG23010720220123459
|
01/07/2022
|
baleshwar
|
3305015WL0006295
|
baleshwar
|
00093
|
CRGB0006085
|
612
|
612
|
Processed
|
07/07/2022
|
|
2853723319
|
|
baleshwar
|
()
|
|
104
|
PRATAPPUR
|
CH-05-015-043-001/525
()
|
3305015000NRG23010720220123460
|
01/07/2022
|
SHIV PARSAD
|
3305015WL0006295
|
SHIV PARSAD
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723326
|
|
SHIV PARSAD
|
()
|
|
105
|
PRATAPPUR
|
CH-05-015-043-001/597
()
|
3305015000NRG23010720220123461
|
01/07/2022
|
pavan Kumar
|
3305015WL0006295
|
pavan Kumar
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723327
|
|
pavan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
106
|
PRATAPPUR
|
CH-05-015-040-001/231
()
|
3305015000NRG23010720220123027
|
01/07/2022
|
SUMITARA
|
3305015WL0006280
|
SUMITARA
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723352
|
|
SUMITARA
|
()
|
|
107
|
PRATAPPUR
|
CH-05-015-040-001/234-A
()
|
3305015000NRG23010720220123029
|
01/07/2022
|
BIMLA
|
3305015WL0006280
|
BIMLA
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723332
|
|
BIMLA
|
()
|
|
108
|
PRATAPPUR
|
CH-05-015-040-001/234-A
()
|
3305015000NRG23010720220123028
|
01/07/2022
|
SINGAN
|
3305015WL0006280
|
SINGAN
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723328
|
|
SINGAN
|
()
|
|
109
|
PRATAPPUR
|
CH-05-015-040-001/246
()
|
3305015000NRG23010720220123031
|
01/07/2022
|
RAJKUMARI
|
3305015WL0006280
|
RAJKUMARI
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723331
|
|
RAJKUMARI
|
()
|
|
110
|
PRATAPPUR
|
CH-05-015-040-001/32-A
()
|
3305015000NRG23010720220123032
|
01/07/2022
|
SURESH
|
3305015WL0006280
|
SURESH
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723334
|
|
SURESH
|
()
|
|
111
|
PRATAPPUR
|
CH-05-015-040-002/19
()
|
3305015000NRG23010720220123038
|
01/07/2022
|
SANJAY
|
3305015WL0006280
|
SANJAY
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723333
|
|
SANJAY
|
()
|
|
112
|
PRATAPPUR
|
CH-05-015-040-002/32
()
|
3305015000NRG23010720220123040
|
01/07/2022
|
Hemanti
|
3305015WL0006280
|
Hemanti
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723329
|
|
Hemanti
|
()
|
|
113
|
PRATAPPUR
|
CH-05-015-040-002/32
()
|
3305015000NRG23010720220123039
|
01/07/2022
|
Sumit
|
3305015WL0006280
|
Sumit
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723330
|
|
Sumit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
114
|
PRATAPPUR
|
CH-05-015-020-001/633
()
|
3305015000NRG23300620220106937
|
01/07/2022
|
DEVKUMAR
|
3305015WL0005724
|
DEVKUMAR
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
07/07/2022
|
|
2853723345
|
|
DEVKUMAR
|
()
|
|
115
|
PRATAPPUR
|
CH-05-015-075-001/10
()
|
3305015000NRG23300620220106256
|
01/07/2022
|
kailesvari
|
3305015WL0005708
|
kailesvari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723161
|
|
kailesvari
|
()
|
|
116
|
PRATAPPUR
|
CH-05-015-075-001/107-A
()
|
3305015000NRG23300620220106260
|
01/07/2022
|
RAJESH KUMAR
|
3305015WL0005708
|
RAJESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723148
|
|
RAJESH KUMAR
|
()
|
|
117
|
PRATAPPUR
|
CH-05-015-075-001/107-A
()
|
3305015000NRG23300620220106259
|
01/07/2022
|
RAJESH KUMAR
|
3305015WL0005708
|
RAJESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723147
|
|
RAJESH KUMAR
|
()
|
|
118
|
PRATAPPUR
|
CH-05-015-075-001/110
()
|
3305015000NRG23300620220106266
|
01/07/2022
|
Shanti
|
3305015WL0005708
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723168
|
|
Shanti
|
()
|
|
119
|
PRATAPPUR
|
CH-05-015-075-001/110
()
|
3305015000NRG23300620220106264
|
01/07/2022
|
Shanti
|
3305015WL0005708
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723167
|
|
Shanti
|
()
|
|
120
|
PRATAPPUR
|
CH-05-015-075-001/110
()
|
3305015000NRG23300620220106262
|
01/07/2022
|
Shanti
|
3305015WL0005708
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723169
|
|
Shanti
|
()
|
|
121
|
PRATAPPUR
|
CH-05-015-075-001/110-A
()
|
3305015000NRG23300620220106269
|
01/07/2022
|
Ritesh Kumar
|
3305015WL0005708
|
Ritesh Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723144
|
|
Ritesh Kumar
|
()
|
|
122
|
PRATAPPUR
|
CH-05-015-075-001/110-A
()
|
3305015000NRG23300620220106268
|
01/07/2022
|
Ritesh Kumar
|
3305015WL0005708
|
Ritesh Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723146
|
|
Ritesh Kumar
|
()
|
|
123
|
PRATAPPUR
|
CH-05-015-075-001/110-A
()
|
3305015000NRG23300620220106267
|
01/07/2022
|
Ritesh Kumar
|
3305015WL0005708
|
Ritesh Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723145
|
|
Ritesh Kumar
|
()
|
|
124
|
PRATAPPUR
|
CH-05-015-075-001/110-B
()
|
3305015000NRG23300620220106272
|
01/07/2022
|
KRISHNA
|
3305015WL0005708
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723142
|
|
KRISHNA
|
()
|
|
125
|
PRATAPPUR
|
CH-05-015-075-001/110-B
()
|
3305015000NRG23300620220106271
|
01/07/2022
|
KRISHNA
|
3305015WL0005708
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723141
|
|
KRISHNA
|
()
|
|
126
|
PRATAPPUR
|
CH-05-015-075-001/110-B
()
|
3305015000NRG23300620220106270
|
01/07/2022
|
KRISHNA
|
3305015WL0005708
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723143
|
|
KRISHNA
|
()
|
|
127
|
PRATAPPUR
|
CH-05-015-075-001/113-A
()
|
3305015000NRG23300620220106276
|
01/07/2022
|
jugeshwar
|
3305015WL0005708
|
jugeshwar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2853723128
|
|
jugeshwar
|
()
|
|
128
|
PRATAPPUR
|
CH-05-015-075-001/113-A
()
|
3305015000NRG23300620220106275
|
01/07/2022
|
jugeshwar
|
3305015WL0005708
|
jugeshwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723127
|
|
jugeshwar
|
()
|
|
129
|
PRATAPPUR
|
CH-05-015-075-001/113-A
()
|
3305015000NRG23300620220106274
|
01/07/2022
|
jugeshwar
|
3305015WL0005708
|
jugeshwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723126
|
|
jugeshwar
|
()
|
|
130
|
PRATAPPUR
|
CH-05-015-075-001/126
()
|
3305015000NRG23300620220107237
|
01/07/2022
|
lalmani
|
3305015WL0005736
|
lalmani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723152
|
|
lalmani
|
()
|
|
131
|
PRATAPPUR
|
CH-05-015-075-001/126
()
|
3305015000NRG23300620220107239
|
01/07/2022
|
lalmani
|
3305015WL0005736
|
lalmani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723153
|
|
lalmani
|
()
|
|
132
|
PRATAPPUR
|
CH-05-015-075-001/126
()
|
3305015000NRG23300620220107238
|
01/07/2022
|
ram bhagat
|
3305015WL0005736
|
ram bhagat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723213
|
|
ram bhagat
|
()
|
|
133
|
PRATAPPUR
|
CH-05-015-075-001/126
()
|
3305015000NRG23300620220107236
|
01/07/2022
|
ram bhagat
|
3305015WL0005736
|
ram bhagat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723212
|
|
ram bhagat
|
()
|
|
134
|
PRATAPPUR
|
CH-05-015-075-001/128
()
|
3305015000NRG23300620220106281
|
01/07/2022
|
kaleshwari
|
3305015WL0005708
|
kaleshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723175
|
|
kaleshwari
|
()
|
|
135
|
PRATAPPUR
|
CH-05-015-075-001/129
()
|
3305015000NRG23300620220106282
|
01/07/2022
|
manrakho
|
3305015WL0005708
|
manrakho
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723201
|
|
manrakho
|
()
|
|
136
|
PRATAPPUR
|
CH-05-015-075-001/145
()
|
3305015000NRG23300620220106288
|
01/07/2022
|
basanti
|
3305015WL0005708
|
basanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723164
|
|
basanti
|
()
|
|
137
|
PRATAPPUR
|
CH-05-015-075-001/145
()
|
3305015000NRG23300620220106286
|
01/07/2022
|
basanti
|
3305015WL0005708
|
basanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723163
|
|
basanti
|
()
|
|
138
|
PRATAPPUR
|
CH-05-015-075-001/145
()
|
3305015000NRG23300620220106284
|
01/07/2022
|
basanti
|
3305015WL0005708
|
basanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723162
|
|
basanti
|
()
|
|
139
|
PRATAPPUR
|
CH-05-015-075-001/152
()
|
3305015000NRG23300620220106293
|
01/07/2022
|
bodhan
|
3305015WL0005708
|
bodhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723182
|
|
bodhan
|
()
|
|
140
|
PRATAPPUR
|
CH-05-015-075-001/152
()
|
3305015000NRG23300620220106291
|
01/07/2022
|
bodhan
|
3305015WL0005708
|
bodhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723180
|
|
bodhan
|
()
|
|
141
|
PRATAPPUR
|
CH-05-015-075-001/152
()
|
3305015000NRG23300620220106289
|
01/07/2022
|
bodhan
|
3305015WL0005708
|
bodhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723181
|
|
bodhan
|
()
|
|
142
|
PRATAPPUR
|
CH-05-015-075-001/156
()
|
3305015000NRG23300620220107243
|
01/07/2022
|
gulabi
|
3305015WL0005736
|
gulabi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723151
|
|
gulabi
|
()
|
|
143
|
PRATAPPUR
|
CH-05-015-075-001/156
()
|
3305015000NRG23300620220107242
|
01/07/2022
|
Mohan
|
3305015WL0005736
|
Mohan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723134
|
|
Mohan
|
()
|
|
144
|
PRATAPPUR
|
CH-05-015-075-001/16
()
|
3305015000NRG23300620220106296
|
01/07/2022
|
bidhi
|
3305015WL0005708
|
bidhi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723165
|
|
bidhi
|
()
|
|
145
|
PRATAPPUR
|
CH-05-015-075-001/16
()
|
3305015000NRG23300620220106295
|
01/07/2022
|
bidhi
|
3305015WL0005708
|
bidhi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723166
|
|
bidhi
|
()
|
|
146
|
PRATAPPUR
|
CH-05-015-075-001/164
()
|
3305015000NRG23300620220106297
|
01/07/2022
|
Rajkumari
|
3305015WL0005708
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723157
|
|
Rajkumari
|
()
|
|
147
|
PRATAPPUR
|
CH-05-015-075-001/17-A
()
|
3305015000NRG23300620220107245
|
01/07/2022
|
FULMANIYA
|
3305015WL0005736
|
FULMANIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723159
|
|
FULMANIYA
|
()
|
|
148
|
PRATAPPUR
|
CH-05-015-075-001/17-A
()
|
3305015000NRG23300620220107247
|
01/07/2022
|
FULMANIYA
|
3305015WL0005736
|
FULMANIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723158
|
|
FULMANIYA
|
()
|
|
149
|
PRATAPPUR
|
CH-05-015-075-001/170
()
|
3305015000NRG23300620220106299
|
01/07/2022
|
Pradeep
|
3305015WL0005708
|
Pradeep
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723176
|
|
Pradeep
|
()
|
|
150
|
PRATAPPUR
|
CH-05-015-075-001/170
()
|
3305015000NRG23300620220106300
|
01/07/2022
|
Tarawati
|
3305015WL0005708
|
Tarawati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723191
|
|
Tarawati
|
()
|
|
151
|
PRATAPPUR
|
CH-05-015-075-001/172-A
()
|
3305015000NRG23300620220106308
|
01/07/2022
|
FULESHWARI
|
3305015WL0005708
|
FULESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723124
|
|
FULESHWARI
|
()
|
|
152
|
PRATAPPUR
|
CH-05-015-075-001/172-A
()
|
3305015000NRG23300620220106307
|
01/07/2022
|
FULESHWARI
|
3305015WL0005708
|
FULESHWARI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
07/07/2022
|
|
2853723125
|
|
FULESHWARI
|
()
|
|
153
|
PRATAPPUR
|
CH-05-015-075-001/179
()
|
3305015000NRG23300620220106313
|
01/07/2022
|
Ramvirichh
|
3305015WL0005708
|
Ramvirichh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723196
|
|
Ramvirichh
|
()
|
|
154
|
PRATAPPUR
|
CH-05-015-075-001/179
()
|
3305015000NRG23300620220106315
|
01/07/2022
|
Ramvirichh
|
3305015WL0005708
|
Ramvirichh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723195
|
|
Ramvirichh
|
()
|
|
155
|
PRATAPPUR
|
CH-05-015-075-001/179-A
()
|
3305015000NRG23300620220106317
|
01/07/2022
|
Anuj
|
3305015WL0005708
|
Anuj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723192
|
|
Anuj
|
()
|
|
156
|
PRATAPPUR
|
CH-05-015-075-001/179-A
()
|
3305015000NRG23300620220106316
|
01/07/2022
|
Anuj
|
3305015WL0005708
|
Anuj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723193
|
|
Anuj
|
()
|
|
157
|
PRATAPPUR
|
CH-05-015-075-001/2
()
|
3305015000NRG23300620220106329
|
01/07/2022
|
JAGAT
|
3305015WL0005708
|
JAGAT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723156
|
|
JAGAT
|
()
|
|
158
|
PRATAPPUR
|
CH-05-015-075-001/2
()
|
3305015000NRG23300620220106330
|
01/07/2022
|
JAGAT
|
3305015WL0005708
|
JAGAT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723155
|
|
JAGAT
|
()
|
|
159
|
PRATAPPUR
|
CH-05-015-075-001/2-B
()
|
3305015000NRG23300620220107248
|
01/07/2022
|
SOMARI
|
3305015WL0005736
|
SOMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723349
|
|
SOMARI
|
()
|
|
160
|
PRATAPPUR
|
CH-05-015-075-001/2-B
()
|
3305015000NRG23300620220107250
|
01/07/2022
|
SOMARI
|
3305015WL0005736
|
SOMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723348
|
|
SOMARI
|
()
|
|
161
|
PRATAPPUR
|
CH-05-015-075-001/2-B
()
|
3305015000NRG23300620220107251
|
01/07/2022
|
THAKNA
|
3305015WL0005736
|
THAKNA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723346
|
|
THAKNA
|
()
|
|
162
|
PRATAPPUR
|
CH-05-015-075-001/2-B
()
|
3305015000NRG23300620220107249
|
01/07/2022
|
THAKNA
|
3305015WL0005736
|
THAKNA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723347
|
|
THAKNA
|
()
|
|
163
|
PRATAPPUR
|
CH-05-015-075-001/2-C
()
|
3305015000NRG23300620220106331
|
01/07/2022
|
SEEMA
|
3305015WL0005708
|
SEEMA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723350
|
|
SEEMA
|
()
|
|
164
|
PRATAPPUR
|
CH-05-015-075-001/32
()
|
3305015000NRG23300620220106350
|
01/07/2022
|
durga
|
3305015WL0005708
|
durga
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723217
|
|
durga
|
()
|
|
165
|
PRATAPPUR
|
CH-05-015-075-001/32
()
|
3305015000NRG23300620220106348
|
01/07/2022
|
durga
|
3305015WL0005708
|
durga
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723216
|
|
durga
|
()
|
|
166
|
PRATAPPUR
|
CH-05-015-075-001/32
()
|
3305015000NRG23300620220106347
|
01/07/2022
|
ramsurat
|
3305015WL0005708
|
ramsurat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723183
|
|
ramsurat
|
()
|
|
167
|
PRATAPPUR
|
CH-05-015-075-001/32
()
|
3305015000NRG23300620220106349
|
01/07/2022
|
ramsurat
|
3305015WL0005708
|
ramsurat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723184
|
|
ramsurat
|
()
|
|
168
|
PRATAPPUR
|
CH-05-015-075-001/335
()
|
3305015000NRG23300620220106351
|
01/07/2022
|
Ramratan
|
3305015WL0005708
|
Ramratan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723214
|
|
Ramratan
|
()
|
|
169
|
PRATAPPUR
|
CH-05-015-075-001/34
()
|
3305015000NRG23300620220106352
|
01/07/2022
|
balam
|
3305015WL0005708
|
balam
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723208
|
|
balam
|
()
|
|
170
|
PRATAPPUR
|
CH-05-015-075-001/34
()
|
3305015000NRG23300620220106354
|
01/07/2022
|
balam
|
3305015WL0005708
|
balam
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723209
|
|
balam
|
()
|
|
171
|
PRATAPPUR
|
CH-05-015-075-001/34
()
|
3305015000NRG23300620220106353
|
01/07/2022
|
sakhan
|
3305015WL0005708
|
sakhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723136
|
|
sakhan
|
()
|
|
172
|
PRATAPPUR
|
CH-05-015-075-001/34-A
()
|
3305015000NRG23300620220106355
|
01/07/2022
|
nainram
|
3305015WL0005708
|
nainram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723171
|
|
nainram
|
()
|
|
173
|
PRATAPPUR
|
CH-05-015-075-001/34-A
()
|
3305015000NRG23300620220106357
|
01/07/2022
|
nainram
|
3305015WL0005708
|
nainram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723170
|
|
nainram
|
()
|
|
174
|
PRATAPPUR
|
CH-05-015-075-001/34-A
()
|
3305015000NRG23300620220106358
|
01/07/2022
|
sonamati
|
3305015WL0005708
|
sonamati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723190
|
|
sonamati
|
()
|
|
175
|
PRATAPPUR
|
CH-05-015-075-001/34-A
()
|
3305015000NRG23300620220106356
|
01/07/2022
|
sonamati
|
3305015WL0005708
|
sonamati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723189
|
|
sonamati
|
()
|
|
176
|
PRATAPPUR
|
CH-05-015-075-001/36
()
|
3305015000NRG23300620220106359
|
01/07/2022
|
Rampati
|
3305015WL0005708
|
Rampati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723194
|
|
Rampati
|
()
|
|
177
|
PRATAPPUR
|
CH-05-015-075-001/420
()
|
3305015000NRG23300620220106369
|
01/07/2022
|
Baijnath
|
3305015WL0005708
|
Baijnath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723154
|
|
Baijnath
|
()
|
|
178
|
PRATAPPUR
|
CH-05-015-075-001/420
()
|
3305015000NRG23300620220106370
|
01/07/2022
|
Urmila
|
3305015WL0005708
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723174
|
|
Urmila
|
()
|
|
179
|
PRATAPPUR
|
CH-05-015-075-001/433
()
|
3305015000NRG23300620220106382
|
01/07/2022
|
Balkumari
|
3305015WL0005708
|
Balkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723150
|
|
Balkumari
|
()
|
|
180
|
PRATAPPUR
|
CH-05-015-075-001/433
()
|
3305015000NRG23300620220106383
|
01/07/2022
|
Balkumari
|
3305015WL0005708
|
Balkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723149
|
|
Balkumari
|
()
|
|
181
|
PRATAPPUR
|
CH-05-015-075-001/441
()
|
3305015000NRG23300620220106388
|
01/07/2022
|
Suresh Kumar
|
3305015WL0005708
|
Suresh Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723135
|
|
Suresh Kumar
|
()
|
|
182
|
PRATAPPUR
|
CH-05-015-075-001/450
()
|
3305015000NRG23300620220107257
|
01/07/2022
|
Umesh yadav
|
3305015WL0005736
|
Umesh yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723210
|
|
Umesh yadav
|
()
|
|
183
|
PRATAPPUR
|
CH-05-015-075-001/450
()
|
3305015000NRG23300620220107258
|
01/07/2022
|
Umesh yadav
|
3305015WL0005736
|
Umesh yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723211
|
|
Umesh yadav
|
()
|
|
184
|
PRATAPPUR
|
CH-05-015-075-001/455
()
|
3305015000NRG23300620220107259
|
01/07/2022
|
DEWANTI
|
3305015WL0005736
|
DEWANTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723204
|
|
DEWANTI
|
()
|
|
185
|
PRATAPPUR
|
CH-05-015-075-001/455
()
|
3305015000NRG23300620220107261
|
01/07/2022
|
DEWANTI
|
3305015WL0005736
|
DEWANTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723205
|
|
DEWANTI
|
()
|
|
186
|
PRATAPPUR
|
CH-05-015-075-001/455
()
|
3305015000NRG23300620220107262
|
01/07/2022
|
KAMAL SAI
|
3305015WL0005736
|
KAMAL SAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723343
|
|
KAMAL SAI
|
()
|
|
187
|
PRATAPPUR
|
CH-05-015-075-001/455
()
|
3305015000NRG23300620220107260
|
01/07/2022
|
KAMAL SAI
|
3305015WL0005736
|
KAMAL SAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723344
|
|
KAMAL SAI
|
()
|
|
188
|
PRATAPPUR
|
CH-05-015-075-001/467
()
|
3305015000NRG23300620220106391
|
01/07/2022
|
Govind
|
3305015WL0005708
|
Govind
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723206
|
|
Govind
|
()
|
|
189
|
PRATAPPUR
|
CH-05-015-075-001/467
()
|
3305015000NRG23300620220106390
|
01/07/2022
|
Govind
|
3305015WL0005708
|
Govind
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723207
|
|
Govind
|
()
|
|
190
|
PRATAPPUR
|
CH-05-015-075-001/47
()
|
3305015000NRG23300620220106392
|
01/07/2022
|
farharo
|
3305015WL0005708
|
farharo
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
07/07/2022
|
|
2853723200
|
|
farharo
|
()
|
|
191
|
PRATAPPUR
|
CH-05-015-075-001/473
()
|
3305015000NRG23300620220107269
|
01/07/2022
|
RAM KISHUN
|
3305015WL0005736
|
RAM KISHUN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723173
|
|
RAM KISHUN
|
()
|
|
192
|
PRATAPPUR
|
CH-05-015-075-001/473
()
|
3305015000NRG23300620220107267
|
01/07/2022
|
RAM KISHUN
|
3305015WL0005736
|
RAM KISHUN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723172
|
|
RAM KISHUN
|
()
|
|
193
|
PRATAPPUR
|
CH-05-015-075-001/475
()
|
3305015000NRG23300620220106394
|
01/07/2022
|
SITARAM
|
3305015WL0005708
|
SITARAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723203
|
|
SITARAM
|
()
|
|
194
|
PRATAPPUR
|
CH-05-015-075-001/475
()
|
3305015000NRG23300620220106393
|
01/07/2022
|
SITARAM
|
3305015WL0005708
|
SITARAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723202
|
|
SITARAM
|
()
|
|
195
|
PRATAPPUR
|
CH-05-015-075-001/478
()
|
3305015000NRG23300620220106398
|
01/07/2022
|
DEVMUNI
|
3305015WL0005708
|
DEVMUNI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723219
|
|
DEVMUNI
|
()
|
|
196
|
PRATAPPUR
|
CH-05-015-075-001/478
()
|
3305015000NRG23300620220106399
|
01/07/2022
|
DEVMUNI
|
3305015WL0005708
|
DEVMUNI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723218
|
|
DEVMUNI
|
()
|
|
197
|
PRATAPPUR
|
CH-05-015-075-001/478
()
|
3305015000NRG23300620220106400
|
01/07/2022
|
DEVMUNI
|
3305015WL0005708
|
DEVMUNI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723220
|
|
DEVMUNI
|
()
|
|
198
|
PRATAPPUR
|
CH-05-015-075-001/480
()
|
3305015000NRG23300620220106401
|
01/07/2022
|
FULSAI
|
3305015WL0005708
|
FULSAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723351
|
|
FULSAI
|
()
|
|
199
|
PRATAPPUR
|
CH-05-015-075-001/69
()
|
3305015000NRG23300620220106407
|
01/07/2022
|
baldev
|
3305015WL0005708
|
baldev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723186
|
|
baldev
|
()
|
|
200
|
PRATAPPUR
|
CH-05-015-075-001/69
()
|
3305015000NRG23300620220106408
|
01/07/2022
|
baldev
|
3305015WL0005708
|
baldev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723185
|
|
baldev
|
()
|
|
201
|
PRATAPPUR
|
CH-05-015-075-001/76
()
|
3305015000NRG23300620220106415
|
01/07/2022
|
BALMUKUND
|
3305015WL0005708
|
BALMUKUND
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723198
|
|
BALMUKUND
|
()
|
|
202
|
PRATAPPUR
|
CH-05-015-075-001/76
()
|
3305015000NRG23300620220106416
|
01/07/2022
|
BALMUKUND
|
3305015WL0005708
|
BALMUKUND
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723199
|
|
BALMUKUND
|
()
|
|
203
|
PRATAPPUR
|
CH-05-015-075-001/77
()
|
3305015000NRG23300620220106418
|
01/07/2022
|
rajkumar
|
3305015WL0005708
|
rajkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723140
|
|
rajkumar
|
()
|
|
204
|
PRATAPPUR
|
CH-05-015-075-001/77
()
|
3305015000NRG23300620220106420
|
01/07/2022
|
rajkumar
|
3305015WL0005708
|
rajkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723139
|
|
rajkumar
|
()
|
|
205
|
PRATAPPUR
|
CH-05-015-075-001/77
()
|
3305015000NRG23300620220106421
|
01/07/2022
|
rajkumar
|
3305015WL0005708
|
rajkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723138
|
|
rajkumar
|
()
|
|
206
|
PRATAPPUR
|
CH-05-015-075-001/79-A
()
|
3305015000NRG23300620220106425
|
01/07/2022
|
SAILESH
|
3305015WL0005708
|
SAILESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723177
|
|
SAILESH
|
()
|
|
207
|
PRATAPPUR
|
CH-05-015-075-001/79-A
()
|
3305015000NRG23300620220106426
|
01/07/2022
|
SAILESH
|
3305015WL0005708
|
SAILESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723178
|
|
SAILESH
|
()
|
|
208
|
PRATAPPUR
|
CH-05-015-075-001/79-A
()
|
3305015000NRG23300620220106427
|
01/07/2022
|
SAILESH
|
3305015WL0005708
|
SAILESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723179
|
|
SAILESH
|
()
|
|
209
|
PRATAPPUR
|
CH-05-015-075-001/9
()
|
3305015000NRG23300620220107271
|
01/07/2022
|
Parmeshwari
|
3305015WL0005736
|
Parmeshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723131
|
|
Parmeshwari
|
()
|
|
210
|
PRATAPPUR
|
CH-05-015-075-001/9
()
|
3305015000NRG23300620220107270
|
01/07/2022
|
ramdhan
|
3305015WL0005736
|
ramdhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723137
|
|
ramdhan
|
()
|
|
211
|
PRATAPPUR
|
CH-05-015-075-001/9-A
()
|
3305015000NRG23300620220107273
|
01/07/2022
|
KAMLI
|
3305015WL0005736
|
KAMLI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723222
|
|
KAMLI
|
()
|
|
212
|
PRATAPPUR
|
CH-05-015-075-001/9-A
()
|
3305015000NRG23300620220107272
|
01/07/2022
|
NANSAI
|
3305015WL0005736
|
NANSAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723197
|
|
NANSAI
|
()
|
|
213
|
PRATAPPUR
|
CH-05-015-075-001/90-A
()
|
3305015000NRG23300620220106430
|
01/07/2022
|
MUKESH
|
3305015WL0005708
|
MUKESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723215
|
|
MUKESH
|
()
|
|
214
|
PRATAPPUR
|
CH-05-015-075-001/94
()
|
3305015000NRG23300620220106431
|
01/07/2022
|
phulmatiya
|
3305015WL0005708
|
phulmatiya
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
2853723160
|
|
phulmatiya
|
()
|
|
215
|
PRATAPPUR
|
CH-05-015-075-001/95
()
|
3305015000NRG23300620220107274
|
01/07/2022
|
phulmatiya
|
3305015WL0005736
|
phulmatiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723133
|
|
phulmatiya
|
()
|
|
216
|
PRATAPPUR
|
CH-05-015-075-001/99
()
|
3305015000NRG23300620220106432
|
01/07/2022
|
dhani
|
3305015WL0005708
|
dhani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723130
|
|
dhani
|
()
|
|
217
|
PRATAPPUR
|
CH-05-015-075-002/201-A
()
|
3305015000NRG23300620220106435
|
01/07/2022
|
ramprasad
|
3305015WL0005708
|
ramprasad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723342
|
|
ramprasad
|
()
|
|
218
|
PRATAPPUR
|
CH-05-015-075-002/201-B
()
|
3305015000NRG23300620220106437
|
01/07/2022
|
Kamli
|
3305015WL0005708
|
Kamli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723188
|
|
Kamli
|
()
|
|
219
|
PRATAPPUR
|
CH-05-015-075-002/259-A
()
|
3305015000NRG23300620220106438
|
01/07/2022
|
BRATU
|
3305015WL0005708
|
BRATU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723129
|
|
BRATU
|
()
|
|
220
|
PRATAPPUR
|
CH-05-015-075-002/259-A
()
|
3305015000NRG23300620220106439
|
01/07/2022
|
RAJKUMARI
|
3305015WL0005708
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723132
|
|
RAJKUMARI
|
()
|
|
221
|
PRATAPPUR
|
CH-05-015-075-002/71-B
()
|
3305015000NRG23300620220106440
|
01/07/2022
|
aatma singh
|
3305015WL0005708
|
aatma singh
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
2853723221
|
|
aatma singh
|
()
|
|
222
|
PRATAPPUR
|
CH-05-015-075-002/88-B
()
|
3305015000NRG23300620220106441
|
01/07/2022
|
Rambhajan
|
3305015WL0005708
|
Rambhajan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723187
|
|
Rambhajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129744
|
129744
|
|
|
|
|
|
|
|
|
223
|
PRATAPPUR
|
CH-05-015-040-001/32-A
()
|
3305015000NRG23010720220123033
|
01/07/2022
|
SUSHILA
|
3305015WL0006280
|
SUSHILA
|
00165
|
IBKL0001897
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723336
|
|
SUSHILA
|
()
|
|
224
|
PRATAPPUR
|
CH-05-015-040-001/55-A
()
|
3305015000NRG23010720220123034
|
01/07/2022
|
BALESHWAR
|
3305015WL0006280
|
BALESHWAR
|
00165
|
IBKL0001897
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723337
|
|
BALESHWAR
|
()
|
|
225
|
PRATAPPUR
|
CH-05-015-040-001/55-A
()
|
3305015000NRG23010720220123035
|
01/07/2022
|
NILAM
|
3305015WL0006280
|
NILAM
|
00165
|
IBKL0001897
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723335
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
226
|
PRATAPPUR
|
CH-05-015-020-001/26
()
|
3305015000NRG23300620220106932
|
01/07/2022
|
Vinod Armo
|
3305015WL0005724
|
Vinod Armo
|
00415
|
SBIN0005489
|
612
|
612
|
Processed
|
07/07/2022
|
|
2853723358
|
|
MR VINOD ARMO
|
()
|
|
227
|
PRATAPPUR
|
CH-05-015-030-001/447
()
|
3305015000NRG23300620220110223
|
01/07/2022
|
Rajkumar
|
3305015WL0005844
|
Rajkumar
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723116
|
|
MR RAJKUMAR SANDILYA
|
()
|
|
228
|
PRATAPPUR
|
CH-05-015-030-001/447
()
|
3305015000NRG23300620220110224
|
01/07/2022
|
Rajkumar
|
3305015WL0005844
|
Rajkumar
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723365
|
|
MR RAJKUMAR SANDILYA
|
()
|
|
229
|
PRATAPPUR
|
CH-05-015-030-001/447
()
|
3305015000NRG23300620220110225
|
01/07/2022
|
Rajkumar
|
3305015WL0005844
|
Rajkumar
|
00415
|
SBIN0005489
|
816
|
816
|
Processed
|
07/07/2022
|
|
2853723117
|
|
MR RAJKUMAR SANDILYA
|
()
|
|
230
|
PRATAPPUR
|
CH-05-015-030-002/11
()
|
3305015000NRG23300620220110234
|
01/07/2022
|
VIRENDRA
|
3305015WL0005844
|
VIRENDRA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723364
|
|
MR VIRENDRA KUMAR
|
()
|
|
231
|
PRATAPPUR
|
CH-05-015-030-002/15
()
|
3305015000NRG23300620220110235
|
01/07/2022
|
DAYASANKAR
|
3305015WL0005844
|
DAYASANKAR
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723120
|
|
MR HARI SHANKAR
|
()
|
|
232
|
PRATAPPUR
|
CH-05-015-030-002/15
()
|
3305015000NRG23300620220110236
|
01/07/2022
|
DAYASANKAR
|
3305015WL0005844
|
DAYASANKAR
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723119
|
|
MR HARI SHANKAR
|
()
|
|
233
|
PRATAPPUR
|
CH-05-015-030-002/15
()
|
3305015000NRG23300620220110237
|
01/07/2022
|
DAYASANKAR
|
3305015WL0005844
|
DAYASANKAR
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723118
|
|
MR HARI SHANKAR
|
()
|
|
234
|
PRATAPPUR
|
CH-05-015-032-001/314
()
|
3305015000NRG23010720220123837
|
01/07/2022
|
LALMUNI
|
3305015WL0006308
|
LALMUNI
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723354
|
|
MRS LALMUNI BECK
|
()
|
|
235
|
PRATAPPUR
|
CH-05-015-071-001/205
()
|
3305015000NRG23010720220123303
|
01/07/2022
|
PUNAM
|
3305015WL0006289
|
PUNAM
|
00415
|
SBIN0005489
|
408
|
408
|
Processed
|
07/07/2022
|
|
2853723123
|
|
MRS PUNAM GUPTA
|
()
|
|
236
|
PRATAPPUR
|
CH-05-015-071-001/291
()
|
3305015000NRG23010720220123308
|
01/07/2022
|
umeshwar
|
3305015WL0006289
|
umeshwar
|
00415
|
SBIN0005489
|
408
|
408
|
Processed
|
07/07/2022
|
|
2853723340
|
|
MR UMESHWAR BAGHEL
|
()
|
|
237
|
PRATAPPUR
|
CH-05-015-071-001/50
()
|
3305015000NRG23010720220123312
|
01/07/2022
|
Mr. MOHAN KODAKU
|
3305015WL0006289
|
Mr. MOHAN KODAKU
|
00415
|
SBIN0005489
|
408
|
408
|
Processed
|
07/07/2022
|
|
2853723353
|
|
MR MOHAN KODAKU
|
()
|
|
238
|
PRATAPPUR
|
CH-05-015-075-001/123-A
()
|
3305015000NRG23300620220106280
|
01/07/2022
|
Indrakunwar
|
3305015WL0005708
|
Indrakunwar
|
00415
|
SBIN0005489
|
816
|
816
|
Processed
|
07/07/2022
|
|
2853723359
|
|
MRS INDRAKUNWAR WO BADRINATH
|
()
|
|
239
|
PRATAPPUR
|
CH-05-015-075-001/126-B
()
|
3305015000NRG23300620220107240
|
01/07/2022
|
Dinesh Kumar
|
3305015WL0005736
|
Dinesh Kumar
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723121
|
|
MR DINESH KUMAR
|
()
|
|
240
|
PRATAPPUR
|
CH-05-015-075-001/126-B
()
|
3305015000NRG23300620220107241
|
01/07/2022
|
Dinesh Kumar
|
3305015WL0005736
|
Dinesh Kumar
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723122
|
|
MR DINESH KUMAR
|
()
|
|
241
|
PRATAPPUR
|
CH-05-015-075-001/179
()
|
3305015000NRG23300620220106314
|
01/07/2022
|
KAMLA
|
3305015WL0005708
|
KAMLA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723355
|
|
MRS KAMLA YADAV
|
()
|
|
242
|
PRATAPPUR
|
CH-05-015-075-001/36
()
|
3305015000NRG23300620220106360
|
01/07/2022
|
Ramjanam
|
3305015WL0005708
|
Ramjanam
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723356
|
|
MR RAMJANM SO SUKHAN
|
()
|
|
243
|
PRATAPPUR
|
CH-05-015-075-001/40-A
()
|
3305015000NRG23300620220106365
|
01/07/2022
|
Krishna
|
3305015WL0005708
|
Krishna
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723341
|
|
MR KRISHNA RAM MARAVI
|
()
|
|
244
|
PRATAPPUR
|
CH-05-015-075-001/430
()
|
3305015000NRG23300620220106380
|
01/07/2022
|
DILBASIYA
|
3305015WL0005708
|
DILBASIYA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723361
|
|
MRS DIL BASIYA BAI
|
()
|
|
245
|
PRATAPPUR
|
CH-05-015-075-001/430
()
|
3305015000NRG23300620220106379
|
01/07/2022
|
DILBASIYA
|
3305015WL0005708
|
DILBASIYA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723362
|
|
MRS DIL BASIYA BAI
|
()
|
|
246
|
PRATAPPUR
|
CH-05-015-075-001/430
()
|
3305015000NRG23300620220106381
|
01/07/2022
|
DILBASIYA
|
3305015WL0005708
|
DILBASIYA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723363
|
|
MRS DIL BASIYA BAI
|
()
|
|
247
|
PRATAPPUR
|
CH-05-015-075-001/438
()
|
3305015000NRG23300620220106384
|
01/07/2022
|
Rajaram
|
3305015WL0005708
|
Rajaram
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723357
|
|
MR RAJARAM SO NANDKESHWAR
|
()
|
|
248
|
PRATAPPUR
|
CH-05-015-075-001/5
()
|
3305015000NRG23300620220106402
|
01/07/2022
|
jageshwar
|
3305015WL0005708
|
jageshwar
|
00415
|
SBIN0005489
|
408
|
408
|
Processed
|
07/07/2022
|
|
2853723360
|
|
SHRI JAGESHWAR GOND
|
()
|
|
249
|
PRATAPPUR
|
CH-05-015-075-001/7
()
|
3305015000NRG23300620220106413
|
01/07/2022
|
basanti
|
3305015WL0005708
|
basanti
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723338
|
|
MRS BASANTI BAI
|
()
|
|
250
|
PRATAPPUR
|
CH-05-015-075-001/7
()
|
3305015000NRG23300620220106410
|
01/07/2022
|
basanti
|
3305015WL0005708
|
basanti
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2853723339
|
|
MRS BASANTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282132
|
282132
|
|
|
|
|
|
|
|