|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMCHANDRAPUR
|
CH-05-016-027-001/111
()
|
3305016000NRG23120720220207954
|
13/07/2022
|
pooja
|
3305016WL0009480
|
pooja
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644853
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-004-001/819
()
|
3305016000NRG23070720220173701
|
13/07/2022
|
Md Ajaj
|
3305016WL0008169
|
Md Ajaj
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644854
|
|
Md Ajaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-011-001/257
()
|
3305016000NRG23120720220210733
|
13/07/2022
|
Rita
|
3305016WL0009515
|
Rita
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644855
|
|
Rita
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-001/263
()
|
3305016000NRG23120720220210734
|
13/07/2022
|
Sudhni Tav
|
3305016WL0009515
|
Sudhni Tav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644873
|
|
Sudhni Tav
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-001/268
()
|
3305016000NRG23120720220210736
|
13/07/2022
|
Shanti
|
3305016WL0009515
|
Shanti
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644859
|
|
Shanti
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-001/269
()
|
3305016000NRG23120720220210737
|
13/07/2022
|
Rajkumari
|
3305016WL0009515
|
Rajkumari
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644860
|
|
Rajkumari
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-011-001/28
()
|
3305016000NRG23120720220210738
|
13/07/2022
|
Rajbali
|
3305016WL0009515
|
Rajbali
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644857
|
|
Rajbali
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-011-001/455-A
()
|
3305016000NRG23120720220210752
|
13/07/2022
|
SUNDARMANIYA
|
3305016WL0009515
|
SUNDARMANIYA
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644871
|
|
SUNDARMANIYA
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-011-001/462-A
()
|
3305016000NRG23120720220210754
|
13/07/2022
|
Chanda Devi Gupta
|
3305016WL0009515
|
Chanda Devi Gupta
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644870
|
|
Chanda Devi Gupta
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-012-001/310-A
()
|
3305016000NRG23120720220212440
|
13/07/2022
|
Ramlal
|
3305016WL0009551
|
Ramlal
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644858
|
|
Ramlal
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-060-001/216-A
()
|
3305016000NRG23050720220145366
|
13/07/2022
|
Rekha yadav
|
3305016WL0007086
|
Rekha yadav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644856
|
|
Rekha yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-060-001/118
()
|
3305016000NRG23050720220145324
|
13/07/2022
|
Gullu
|
3305016WL0007086
|
Gullu
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644874
|
|
Gullu
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-061-002/313-A
()
|
3305016000NRG23060720220162487
|
13/07/2022
|
ramuna
|
3305016WL0007661
|
ramuna
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644869
|
|
ramuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-004-001/230-C
()
|
3305016000NRG23070720220173689
|
13/07/2022
|
Ramesh
|
3305016WL0008169
|
Ramesh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644900
|
|
Ramesh
|
()
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-004-001/301-B
()
|
3305016000NRG23070720220173693
|
13/07/2022
|
Lautan Ram
|
3305016WL0008169
|
Lautan Ram
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644893
|
|
Lautan Ram
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-004-001/306-B
()
|
3305016000NRG23070720220173694
|
13/07/2022
|
Baburam manikpuri
|
3305016WL0008169
|
Baburam manikpuri
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644872
|
|
Baburam manikpuri
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-004-001/900
()
|
3305016000NRG23070720220173702
|
13/07/2022
|
Kulwant Singh
|
3305016WL0008169
|
Kulwant Singh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644865
|
|
Kulwant Singh
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-004-001/900
()
|
3305016000NRG23070720220173703
|
13/07/2022
|
Sasya Singh
|
3305016WL0008169
|
Sasya Singh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644866
|
|
Sasya Singh
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-004-001/995
()
|
3305016000NRG23070720220173704
|
13/07/2022
|
Kelash Prasad Gupta
|
3305016WL0008169
|
Kelash Prasad Gupta
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644876
|
|
Kelash Prasad Gupta
|
()
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-006-001/18-A
()
|
3305016000NRG23110720220202920
|
13/07/2022
|
Anjum
|
3305016WL0009326
|
Anjum
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644863
|
|
Anjum
|
()
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-006-001/18-A
()
|
3305016000NRG23110720220202919
|
13/07/2022
|
Kalim
|
3305016WL0009326
|
Kalim
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644862
|
|
Kalim
|
()
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-006-001/250
()
|
3305016000NRG23110720220202921
|
13/07/2022
|
Digvijay
|
3305016WL0009326
|
Digvijay
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644875
|
|
Digvijay
|
()
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-006-001/264
()
|
3305016000NRG23110720220202924
|
13/07/2022
|
savita
|
3305016WL0009326
|
savita
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644890
|
|
savita
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-011-001/175-B
()
|
3305016000NRG23120720220210731
|
13/07/2022
|
rampal
|
3305016WL0009515
|
rampal
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644894
|
|
rampal
|
()
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-011-001/462-A
()
|
3305016000NRG23120720220210753
|
13/07/2022
|
Nityanand Gupta
|
3305016WL0009515
|
Nityanand Gupta
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644891
|
|
Nityanand Gupta
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-011-001/463-A
()
|
3305016000NRG23120720220210756
|
13/07/2022
|
Poonam Devi
|
3305016WL0009515
|
Poonam Devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644897
|
|
Poonam Devi
|
()
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-012-001/176-A
()
|
3305016000NRG23120720220212431
|
13/07/2022
|
Ramlakhan
|
3305016WL0009551
|
Ramlakhan
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644896
|
|
Ramlakhan
|
()
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-012-001/433
()
|
3305016000NRG23120720220212447
|
13/07/2022
|
Naresh
|
3305016WL0009551
|
Naresh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644906
|
|
Naresh
|
()
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-012-001/53-A
()
|
3305016000NRG23120720220212463
|
13/07/2022
|
Drampal
|
3305016WL0009551
|
Drampal
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644868
|
|
Drampal
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-060-001/112-A
()
|
3305016000NRG23120720220221122
|
13/07/2022
|
Ramdayal
|
3305016WL0009837
|
Ramdayal
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644887
|
|
Ramdayal
|
()
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-060-001/123-A
()
|
3305016000NRG23120720220221123
|
13/07/2022
|
Fulmatiya
|
3305016WL0009837
|
Fulmatiya
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644861
|
|
Fulmatiya
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-060-001/170
()
|
3305016000NRG23120720220221132
|
13/07/2022
|
Manmati yadav
|
3305016WL0009837
|
Manmati yadav
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644889
|
|
Manmati yadav
|
()
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-060-001/194
()
|
3305016000NRG23120720220221146
|
13/07/2022
|
Sonam yadav
|
3305016WL0009837
|
Sonam yadav
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644908
|
|
Sonam yadav
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-060-001/27-B
()
|
3305016000NRG23120720220221155
|
13/07/2022
|
sampati
|
3305016WL0009837
|
sampati
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644864
|
|
sampati
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-060-001/281-B
()
|
3305016000NRG23120720220221160
|
13/07/2022
|
Raisingh
|
3305016WL0009837
|
Raisingh
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644886
|
|
Raisingh
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-060-001/30-A
()
|
3305016000NRG23120720220221163
|
13/07/2022
|
chaorsiya
|
3305016WL0009837
|
chaorsiya
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644881
|
|
chaorsiya
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-060-001/318-A
()
|
3305016000NRG23120720220221170
|
13/07/2022
|
rajo devi
|
3305016WL0009837
|
rajo devi
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644885
|
|
rajo devi
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-060-001/355
()
|
3305016000NRG23120720220221181
|
13/07/2022
|
Rajmaniya
|
3305016WL0009837
|
Rajmaniya
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644867
|
|
Rajmaniya
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-060-001/45-A
()
|
3305016000NRG23120720220221192
|
13/07/2022
|
Basanti poyam
|
3305016WL0009837
|
Basanti poyam
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644888
|
|
Basanti poyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-025-001/120-A
()
|
3305016000NRG23120720220207933
|
13/07/2022
|
asvani gupta
|
3305016WL0009480
|
asvani gupta
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644898
|
|
asvani gupta
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-025-001/120-A
()
|
3305016000NRG23120720220207934
|
13/07/2022
|
pritilata
|
3305016WL0009480
|
pritilata
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644951
|
|
pritilata
|
()
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-025-001/127-D
()
|
3305016000NRG23120720220215022
|
13/07/2022
|
sanjay
|
3305016WL0009631
|
sanjay
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644902
|
|
sanjay
|
()
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-025-001/127-D
()
|
3305016000NRG23120720220215023
|
13/07/2022
|
sima devi
|
3305016WL0009631
|
sima devi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644959
|
|
sima devi
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-025-001/173-A
()
|
3305016000NRG23120720220215050
|
13/07/2022
|
aashvin pravin
|
3305016WL0009631
|
aashvin pravin
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644957
|
|
aashvin pravin
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-025-001/173-A
()
|
3305016000NRG23120720220215049
|
13/07/2022
|
sangita
|
3305016WL0009631
|
sangita
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644901
|
|
sangita
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-025-001/192
()
|
3305016000NRG23120720220215060
|
13/07/2022
|
vashim
|
3305016WL0009631
|
vashim
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644903
|
|
vashim
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-025-001/286
()
|
3305016000NRG23120720220215087
|
13/07/2022
|
Maya
|
3305016WL0009631
|
Maya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644877
|
|
Maya
|
()
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-025-001/330
()
|
3305016000NRG23120720220215106
|
13/07/2022
|
SABNAM
|
3305016WL0009631
|
SABNAM
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644882
|
|
SABNAM
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-025-001/337
()
|
3305016000NRG23120720220215114
|
13/07/2022
|
kiran sahu
|
3305016WL0009631
|
kiran sahu
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644883
|
|
kiran sahu
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-025-001/405
()
|
3305016000NRG23120720220207935
|
13/07/2022
|
manju gupta
|
3305016WL0009480
|
manju gupta
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644899
|
|
manju gupta
|
()
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-026-001/190-A
()
|
3305016000NRG23120720220207936
|
13/07/2022
|
gita
|
3305016WL0009480
|
gita
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644936
|
|
gita
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-026-001/323-A
()
|
3305016000NRG23120720220208838
|
13/07/2022
|
nasim
|
3305016WL0009487
|
nasim
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644907
|
|
nasim
|
()
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-026-001/486
()
|
3305016000NRG23120720220208848
|
13/07/2022
|
lalti devi
|
3305016WL0009487
|
lalti devi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644965
|
|
lalti devi
|
()
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-027-001/108
()
|
3305016000NRG23120720220208869
|
13/07/2022
|
kamalu
|
3305016WL0009487
|
kamalu
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644905
|
|
kamalu
|
()
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113
()
|
3305016000NRG23120720220208875
|
13/07/2022
|
aarati
|
3305016WL0009487
|
aarati
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644958
|
|
aarati
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113
()
|
3305016000NRG23120720220208874
|
13/07/2022
|
sanjay
|
3305016WL0009487
|
sanjay
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644904
|
|
sanjay
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-027-001/191-A
()
|
3305016000NRG23120720220207963
|
13/07/2022
|
shanti
|
3305016WL0009480
|
shanti
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644879
|
|
shanti
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-027-001/191-A
()
|
3305016000NRG23120720220207962
|
13/07/2022
|
tulsi
|
3305016WL0009480
|
tulsi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644878
|
|
tulsi
|
()
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-027-001/52
()
|
3305016000NRG23120720220207968
|
13/07/2022
|
chhathani
|
3305016WL0009480
|
chhathani
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644947
|
|
chhathani
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-027-001/52
()
|
3305016000NRG23120720220207967
|
13/07/2022
|
vijay kisor
|
3305016WL0009480
|
vijay kisor
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644942
|
|
vijay kisor
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-027-001/559-B
()
|
3305016000NRG23120720220207970
|
13/07/2022
|
lallu
|
3305016WL0009480
|
lallu
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644880
|
|
lallu
|
()
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-027-001/559-B
()
|
3305016000NRG23120720220207971
|
13/07/2022
|
sharda
|
3305016WL0009480
|
sharda
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644916
|
|
sharda
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG23120720220208954
|
13/07/2022
|
manoj yadav
|
3305016WL0009487
|
manoj yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644913
|
|
manoj yadav
|
()
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG23120720220208955
|
13/07/2022
|
sarita yadav
|
3305016WL0009487
|
sarita yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644914
|
|
sarita yadav
|
()
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-027-001/597
()
|
3305016000NRG23120720220208965
|
13/07/2022
|
Dinesh Gupta
|
3305016WL0009487
|
Dinesh Gupta
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644884
|
|
Dinesh Gupta
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-027-001/64
()
|
3305016000NRG23120720220207976
|
13/07/2022
|
RAJU
|
3305016WL0009480
|
RAJU
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644895
|
|
RAJU
|
()
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-027-001/68
()
|
3305016000NRG23120720220208986
|
13/07/2022
|
babulal
|
3305016WL0009487
|
babulal
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644945
|
|
babulal
|
()
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-027-001/68
()
|
3305016000NRG23120720220208987
|
13/07/2022
|
pradip
|
3305016WL0009487
|
pradip
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644892
|
|
pradip
|
()
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-061-002/140-D
()
|
3305016000NRG23060720220162480
|
13/07/2022
|
MAYAVATI
|
3305016WL0007661
|
MAYAVATI
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644941
|
|
MAYAVATI
|
()
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-061-002/313-A
()
|
3305016000NRG23060720220162486
|
13/07/2022
|
sunayna
|
3305016WL0007661
|
sunayna
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644937
|
|
sunayna
|
()
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-061-002/318-A
()
|
3305016000NRG23060720220162493
|
13/07/2022
|
kabita devi
|
3305016WL0007661
|
kabita devi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644938
|
|
kabita devi
|
()
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-061-002/65-D
()
|
3305016000NRG23060720220162496
|
13/07/2022
|
pramila
|
3305016WL0007661
|
pramila
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644921
|
|
pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-026-001/10
()
|
3305016000NRG23120720220208837
|
13/07/2022
|
bisundhari
|
3305016WL0009487
|
bisundhari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644966
|
|
bisundhari
|
()
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-026-001/10
()
|
3305016000NRG23120720220208836
|
13/07/2022
|
sunita devi
|
3305016WL0009487
|
sunita devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644968
|
|
sunita devi
|
()
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-026-001/84-C
()
|
3305016000NRG23120720220208852
|
13/07/2022
|
chanda
|
3305016WL0009487
|
chanda
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644967
|
|
chanda
|
()
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-026-001/84-C
()
|
3305016000NRG23120720220208853
|
13/07/2022
|
suraj kumar
|
3305016WL0009487
|
suraj kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644969
|
|
suraj kumar
|
()
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-060-001/109
()
|
3305016000NRG23120720220221118
|
13/07/2022
|
prabhvati
|
3305016WL0009837
|
prabhvati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644918
|
|
prabhvati
|
()
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-060-001/281-A
()
|
3305016000NRG23120720220221159
|
13/07/2022
|
Sita
|
3305016WL0009837
|
Sita
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644973
|
|
Sita
|
()
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-060-001/42-A
()
|
3305016000NRG23050720220145394
|
13/07/2022
|
soniya
|
3305016WL0007086
|
soniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644919
|
|
soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-060-001/216-A
()
|
3305016000NRG23050720220145364
|
13/07/2022
|
balvant
|
3305016WL0007086
|
balvant
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644922
|
|
balvant
|
()
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-061-002/318-A
()
|
3305016000NRG23060720220162492
|
13/07/2022
|
jamuna singh
|
3305016WL0007661
|
jamuna singh
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644954
|
|
jamuna singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-012-001/17
()
|
3305016000NRG23120720220212348
|
13/07/2022
|
Motilal manipuri
|
3305016WL0009547
|
Motilal manipuri
|
00152
|
HDFC0004314
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644962
|
|
Motilal manipuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-011-001/264
()
|
3305016000NRG23120720220210735
|
13/07/2022
|
Lakshminarayan Loha
|
3305016WL0009515
|
Lakshminarayan Loha
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644950
|
|
Lakshminarayan Loha
|
()
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-011-001/463-A
()
|
3305016000NRG23120720220210755
|
13/07/2022
|
Subhashchandra Gupta
|
3305016WL0009515
|
Subhashchandra Gupta
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644948
|
|
Subhashchandra Gupta
|
()
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-011-001/464-A
()
|
3305016000NRG23120720220210757
|
13/07/2022
|
Devnath Agariya
|
3305016WL0009515
|
Devnath Agariya
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644949
|
|
Devnath Agariya
|
()
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-012-001/439
()
|
3305016000NRG23120720220212462
|
13/07/2022
|
KAMLA
|
3305016WL0009551
|
KAMLA
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644923
|
|
KAMLA
|
()
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-027-001/111
()
|
3305016000NRG23120720220207953
|
13/07/2022
|
khushbu
|
3305016WL0009480
|
khushbu
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644961
|
|
khushbu
|
()
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-027-001/124
()
|
3305016000NRG23120720220207957
|
13/07/2022
|
ankit
|
3305016WL0009480
|
ankit
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644960
|
|
ankit
|
()
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-027-001/597
()
|
3305016000NRG23120720220208966
|
13/07/2022
|
Smita Gupta
|
3305016WL0009487
|
Smita Gupta
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644944
|
|
Smita Gupta
|
()
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-060-001/216-A
()
|
3305016000NRG23050720220145365
|
13/07/2022
|
Sunaina yadav
|
3305016WL0007086
|
Sunaina yadav
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644953
|
|
Sunaina yadav
|
()
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-060-001/315-A
()
|
3305016000NRG23050720220145387
|
13/07/2022
|
shushila yadav
|
3305016WL0007086
|
shushila yadav
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644972
|
|
shushila yadav
|
()
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-061-002/112-A
()
|
3305016000NRG23060720220162477
|
13/07/2022
|
TUNNU
|
3305016WL0007661
|
TUNNU
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644935
|
|
TUNNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-006-001/264
()
|
3305016000NRG23110720220202925
|
13/07/2022
|
Manita
|
3305016WL0009326
|
Manita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644955
|
|
Manita
|
()
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-011-001/722
()
|
3305016000NRG23120720220210760
|
13/07/2022
|
SANTOSH
|
3305016WL0009515
|
SANTOSH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644943
|
|
SANTOSH
|
()
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-012-001/464
()
|
3305016000NRG23120720220212365
|
13/07/2022
|
PANPATI
|
3305016WL0009547
|
PANPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644926
|
|
PANPATI
|
()
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-012-001/464
()
|
3305016000NRG23120720220212364
|
13/07/2022
|
VINOD
|
3305016WL0009547
|
VINOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644911
|
|
VINOD
|
()
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-060-001/161-A
()
|
3305016000NRG23050720220145333
|
13/07/2022
|
sampat
|
3305016WL0007086
|
sampat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644925
|
|
sampat
|
()
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-060-001/181-A
()
|
3305016000NRG23120720220221139
|
13/07/2022
|
baldev
|
3305016WL0009837
|
baldev
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644934
|
|
baldev
|
()
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-060-001/194
()
|
3305016000NRG23120720220221145
|
13/07/2022
|
Anil kumar yadav
|
3305016WL0009837
|
Anil kumar yadav
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644939
|
|
Anil kumar yadav
|
()
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-060-001/254-B
()
|
3305016000NRG23120720220221150
|
13/07/2022
|
sundardrv
|
3305016WL0009837
|
sundardrv
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644932
|
|
sundardrv
|
()
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-060-001/32-A
()
|
3305016000NRG23120720220221171
|
13/07/2022
|
devan
|
3305016WL0009837
|
devan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644931
|
|
devan
|
()
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-060-001/32-A
()
|
3305016000NRG23120720220221172
|
13/07/2022
|
Devkumari
|
3305016WL0009837
|
Devkumari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644933
|
|
Devkumari
|
()
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-060-001/363
()
|
3305016000NRG23120720220221186
|
13/07/2022
|
Prabhawati
|
3305016WL0009837
|
Prabhawati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644909
|
|
Prabhawati
|
()
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-060-001/68-B
()
|
3305016000NRG23050720220145401
|
13/07/2022
|
Son kumari
|
3305016WL0007086
|
Son kumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644912
|
|
Son kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-004-001/813
()
|
3305016000NRG23070720220173699
|
13/07/2022
|
mo.Irfan
|
3305016WL0008169
|
mo.Irfan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644970
|
|
MR MD IRFAN
|
()
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-004-001/816
()
|
3305016000NRG23070720220173700
|
13/07/2022
|
Mo.Aabid hussain
|
3305016WL0008169
|
Mo.Aabid hussain
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644964
|
|
MR ABID HUSSAIN
|
()
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-004-001/995
()
|
3305016000NRG23070720220173705
|
13/07/2022
|
Sunil Kumar
|
3305016WL0008169
|
Sunil Kumar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644971
|
|
MR SUNIL KUMAR
|
()
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-012-001/122
()
|
3305016000NRG23120720220212340
|
13/07/2022
|
Indra
|
3305016WL0009547
|
Indra
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644920
|
|
MISS INDARA AYAM
|
()
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-012-001/151
()
|
3305016000NRG23120720220212341
|
13/07/2022
|
BALDEV AYAM
|
3305016WL0009547
|
BALDEV AYAM
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186644928
|
|
MR BALDEV AYAM
|
()
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-012-001/222
()
|
3305016000NRG23120720220212435
|
13/07/2022
|
FULMAN
|
3305016WL0009551
|
FULMAN
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644924
|
|
MISS FULMAN DEVI SURWANSHI
|
()
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-012-001/433
()
|
3305016000NRG23120720220212448
|
13/07/2022
|
Pushapa
|
3305016WL0009551
|
Pushapa
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644963
|
|
MISS PUSHPA DEVI
|
()
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-012-001/443-A
()
|
3305016000NRG23120720220212359
|
13/07/2022
|
VIJAY AYAM
|
3305016WL0009547
|
VIJAY AYAM
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644927
|
|
MR VIJAY AYAM
|
()
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-025-001/173-A
()
|
3305016000NRG23120720220215051
|
13/07/2022
|
jalil mansuri
|
3305016WL0009631
|
jalil mansuri
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644956
|
|
MR JALIL MANSOORI
|
()
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-027-001/104
()
|
3305016000NRG23120720220208863
|
13/07/2022
|
RAJU
|
3305016WL0009487
|
RAJU
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644946
|
|
MR BIPIN KUMAR GUPTA
|
()
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-060-001/28-A
()
|
3305016000NRG23120720220221156
|
13/07/2022
|
apana
|
3305016WL0009837
|
apana
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644917
|
|
MISS APNA MARAVI
|
()
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-060-001/289
()
|
3305016000NRG23050720220145380
|
13/07/2022
|
Sangwanti
|
3305016WL0007086
|
Sangwanti
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644940
|
|
MISS SANGVATI BHARTI
|
()
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-060-001/363
()
|
3305016000NRG23120720220221187
|
13/07/2022
|
Sogadar
|
3305016WL0009837
|
Sogadar
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186644910
|
|
MR SAUGADAR SINGH
|
()
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-061-001/113-B
()
|
3305016000NRG23060720220162472
|
13/07/2022
|
Sarita Singh
|
3305016WL0007661
|
Sarita Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644915
|
|
MR SARITA KUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-012-001/209-A
()
|
3305016000NRG23120720220212350
|
13/07/2022
|
JAMUNA PRASAD GUPTA
|
3305016WL0009547
|
JAMUNA PRASAD GUPTA
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644929
|
|
MR JAMUNA PRASAD
|
()
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-012-001/443-A
()
|
3305016000NRG23120720220212360
|
13/07/2022
|
FULPATI AYAM
|
3305016WL0009547
|
FULPATI AYAM
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644930
|
|
MISS FULPATI AYAM
|
()
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-012-001/81
()
|
3305016000NRG23120720220212470
|
13/07/2022
|
dharmjeet
|
3305016WL0009551
|
dharmjeet
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186644952
|
|
MR DHARAMJIT PUSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|