|
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-05-016-044-002/187-A
()
|
3305016000NRG23120720220205029
|
13/07/2022
|
Satyanarayan
|
3305016WL0009374
|
Satyanarayan
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612893
|
|
Satyanarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-044-002/106-A
()
|
3305016000NRG23120720220205000
|
13/07/2022
|
Ramnarayan Ayam
|
3305016WL0009374
|
Ramnarayan Ayam
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612894
|
|
Ramnarayan Ayam
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-044-002/187-A
()
|
3305016000NRG23120720220205030
|
13/07/2022
|
Amiran Ayam
|
3305016WL0009374
|
Amiran Ayam
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612895
|
|
Amiran Ayam
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-061-002/18-A
()
|
3305016000NRG23060720220162731
|
13/07/2022
|
Rakesh Singh
|
3305016WL0007665
|
Rakesh Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612899
|
|
Rakesh Singh
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-061-002/531
()
|
3305016000NRG23060720220162742
|
13/07/2022
|
Rajendra Singh
|
3305016WL0007665
|
Rajendra Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612898
|
|
Rajendra Singh
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-065-001/33-A
()
|
3305016000NRG23130720220225397
|
13/07/2022
|
NARESH
|
3305016WL0009933
|
NARESH
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612897
|
|
NARESH
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-065-001/346-A
()
|
3305016000NRG23130720220225216
|
13/07/2022
|
Rajdev
|
3305016WL0009927
|
Rajdev
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612896
|
|
Rajdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-044-002/104
()
|
3305016000NRG23120720220204997
|
13/07/2022
|
SUKHMAN
|
3305016WL0009374
|
SUKHMAN
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612900
|
|
SUKHMAN
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-044-002/172
()
|
3305016000NRG23120720220205019
|
13/07/2022
|
Bhagirathi
|
3305016WL0009374
|
Bhagirathi
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612901
|
|
Bhagirathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-034-001/106
()
|
3305016000NRG23120720220213961
|
13/07/2022
|
parmeshvar
|
3305016WL0009593
|
parmeshvar
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612916
|
|
parmeshvar
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-034-001/114
()
|
3305016000NRG23120720220213886
|
13/07/2022
|
Anima Murum
|
3305016WL0009591
|
Anima Murum
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612918
|
|
Anima Murum
|
()
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-034-001/114
()
|
3305016000NRG23120720220213885
|
13/07/2022
|
arjun
|
3305016WL0009591
|
arjun
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612917
|
|
arjun
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-034-001/338
()
|
3305016000NRG23120720220213935
|
13/07/2022
|
Ramnarayan
|
3305016WL0009592
|
Ramnarayan
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612903
|
|
Ramnarayan
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-034-001/389
()
|
3305016000NRG23120720220213973
|
13/07/2022
|
Lalita
|
3305016WL0009593
|
Lalita
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612915
|
|
Lalita
|
()
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-034-001/473
()
|
3305016000NRG23120720220213834
|
13/07/2022
|
Aaspati
|
3305016WL0009590
|
Aaspati
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612904
|
|
Aaspati
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-034-001/521
()
|
3305016000NRG23120720220213838
|
13/07/2022
|
Rajoliya samant
|
3305016WL0009590
|
Rajoliya samant
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612910
|
|
Rajoliya samant
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-034-001/522
()
|
3305016000NRG23120720220213841
|
13/07/2022
|
Kunti netam
|
3305016WL0009590
|
Kunti netam
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612909
|
|
Kunti netam
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-034-001/523
()
|
3305016000NRG23120720220213844
|
13/07/2022
|
Jaymangal dhurve
|
3305016WL0009590
|
Jaymangal dhurve
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612922
|
|
Jaymangal dhurve
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-034-001/57
()
|
3305016000NRG23120720220213807
|
13/07/2022
|
Deepak Yadav
|
3305016WL0009589
|
Deepak Yadav
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612921
|
|
Deepak Yadav
|
()
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-034-001/575
()
|
3305016000NRG23120720220213848
|
13/07/2022
|
Dharamjeet
|
3305016WL0009590
|
Dharamjeet
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612902
|
|
Dharamjeet
|
()
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-034-001/929
()
|
3305016000NRG23120720220213857
|
13/07/2022
|
Anima Charagat
|
3305016WL0009590
|
Anima Charagat
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612914
|
|
Anima Charagat
|
()
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-034-001/964
()
|
3305016000NRG23120720220213865
|
13/07/2022
|
Halkan netam
|
3305016WL0009590
|
Halkan netam
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612912
|
|
Halkan netam
|
()
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-034-001/964
()
|
3305016000NRG23120720220213864
|
13/07/2022
|
Sanjay kumar netam
|
3305016WL0009590
|
Sanjay kumar netam
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612911
|
|
Sanjay kumar netam
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-034-001/965
()
|
3305016000NRG23120720220213875
|
13/07/2022
|
Fulpati dhurve
|
3305016WL0009590
|
Fulpati dhurve
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612907
|
|
Fulpati dhurve
|
()
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-034-001/965
()
|
3305016000NRG23120720220213874
|
13/07/2022
|
Ray singh
|
3305016WL0009590
|
Ray singh
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612913
|
|
Ray singh
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-034-001/970
()
|
3305016000NRG23120720220213876
|
13/07/2022
|
Ramvriksh palhe
|
3305016WL0009590
|
Ramvriksh palhe
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612905
|
|
Ramvriksh palhe
|
()
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-066-001/4-A
()
|
3305016000NRG23010720220115334
|
13/07/2022
|
Basmatiya Gond
|
3305016WL0006004
|
Basmatiya Gond
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612920
|
|
Basmatiya Gond
|
()
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-066-001/4-A
()
|
3305016000NRG23010720220115333
|
13/07/2022
|
Mankuwar
|
3305016WL0006004
|
Mankuwar
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612908
|
|
Mankuwar
|
()
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-066-001/78
()
|
3305016000NRG23010720220115350
|
13/07/2022
|
Kumari Pooja Singh
|
3305016WL0006004
|
Kumari Pooja Singh
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612919
|
|
Kumari Pooja Singh
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-066-001/78
()
|
3305016000NRG23010720220115349
|
13/07/2022
|
Suman Marakam
|
3305016WL0006004
|
Suman Marakam
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612906
|
|
Suman Marakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-022-001/333
()
|
3305016000NRG23120720220206816
|
13/07/2022
|
LILAWATI
|
3305016WL0009445
|
LILAWATI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612933
|
|
LILAWATI
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-022-001/446
()
|
3305016000NRG23120720220207311
|
13/07/2022
|
bindu yadav
|
3305016WL0009456
|
bindu yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612925
|
|
bindu yadav
|
()
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-022-001/71
()
|
3305016000NRG23120720220207558
|
13/07/2022
|
Ganesh agariya
|
3305016WL0009465
|
Ganesh agariya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612932
|
|
Ganesh agariya
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-022-001/97
()
|
3305016000NRG23120720220207560
|
13/07/2022
|
Hirmaniya pando
|
3305016WL0009465
|
Hirmaniya pando
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612926
|
|
Hirmaniya pando
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-060-001/112-A
()
|
3305016000NRG23120720220221121
|
13/07/2022
|
Ramdayal
|
3305016WL0009837
|
Ramdayal
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612930
|
|
Ramdayal
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-060-001/123-A
()
|
3305016000NRG23120720220221124
|
13/07/2022
|
Fulmatiya
|
3305016WL0009837
|
Fulmatiya
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612923
|
|
Fulmatiya
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-060-001/170
()
|
3305016000NRG23120720220221131
|
13/07/2022
|
Manmati yadav
|
3305016WL0009837
|
Manmati yadav
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612928
|
|
Manmati yadav
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-060-001/182-A
()
|
3305016000NRG23120720220221141
|
13/07/2022
|
Prabha Devi
|
3305016WL0009837
|
Prabha Devi
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612929
|
|
Prabha Devi
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-060-001/194
()
|
3305016000NRG23120720220221144
|
13/07/2022
|
Sonam yadav
|
3305016WL0009837
|
Sonam yadav
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612927
|
|
Sonam yadav
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-060-001/260
()
|
3305016000NRG23120720220221153
|
13/07/2022
|
Sonkuwar
|
3305016WL0009837
|
Sonkuwar
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612931
|
|
Sonkuwar
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-060-001/32-A
()
|
3305016000NRG23120720220221175
|
13/07/2022
|
Besan
|
3305016WL0009837
|
Besan
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612924
|
|
Besan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-022-001/99
()
|
3305016000NRG23120720220207561
|
13/07/2022
|
shivbachan mistri
|
3305016WL0009465
|
shivbachan mistri
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612941
|
|
shivbachan mistri
|
()
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-023-001/190-A
()
|
3305016000NRG23120720220215729
|
13/07/2022
|
Sanjay Singh
|
3305016WL0009646
|
Sanjay Singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612954
|
|
Sanjay Singh
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-023-001/221
()
|
3305016000NRG23120720220215732
|
13/07/2022
|
GORAKH
|
3305016WL0009646
|
GORAKH
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612934
|
|
GORAKH
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-023-001/30-A
()
|
3305016000NRG23120720220215740
|
13/07/2022
|
MEENSARIYA
|
3305016WL0009646
|
MEENSARIYA
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612948
|
|
MEENSARIYA
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-023-001/365-B
()
|
3305016000NRG23120720220215745
|
13/07/2022
|
CHINTA
|
3305016WL0009646
|
CHINTA
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612944
|
|
CHINTA
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-023-001/365-B
()
|
3305016000NRG23120720220215744
|
13/07/2022
|
SOHRAI
|
3305016WL0009646
|
SOHRAI
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612951
|
|
SOHRAI
|
()
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-023-001/367
()
|
3305016000NRG23120720220215746
|
13/07/2022
|
Rajeswar Singh
|
3305016WL0009646
|
Rajeswar Singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612940
|
|
Rajeswar Singh
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-023-001/367
()
|
3305016000NRG23120720220215747
|
13/07/2022
|
Savita
|
3305016WL0009646
|
Savita
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612936
|
|
Savita
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-023-001/376-C
()
|
3305016000NRG23120720220215752
|
13/07/2022
|
MADAN
|
3305016WL0009646
|
MADAN
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612946
|
|
MADAN
|
()
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-023-001/376-C
()
|
3305016000NRG23120720220215753
|
13/07/2022
|
URMILA
|
3305016WL0009646
|
URMILA
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612945
|
|
URMILA
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-023-001/454
()
|
3305016000NRG23120720220215754
|
13/07/2022
|
Pradip
|
3305016WL0009646
|
Pradip
|
00093
|
CRGB0006100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612935
|
|
Pradip
|
()
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-029-001/356-A
()
|
3305016000NRG23010720220117344
|
13/07/2022
|
Kunti Pando
|
3305016WL0006069
|
Kunti Pando
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612953
|
|
Kunti Pando
|
()
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-029-001/429
()
|
3305016000NRG23010720220116964
|
13/07/2022
|
Kalavati
|
3305016WL0006063
|
Kalavati
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612942
|
|
Kalavati
|
()
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-029-002/359
()
|
3305016000NRG23060720220162678
|
13/07/2022
|
bartu singh
|
3305016WL0007665
|
bartu singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612958
|
|
bartu singh
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-029-002/360
()
|
3305016000NRG23060720220162679
|
13/07/2022
|
sukani
|
3305016WL0007665
|
sukani
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612938
|
|
sukani
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-029-003/410
()
|
3305016000NRG23060720220155528
|
13/07/2022
|
dashrath
|
3305016WL0007437
|
dashrath
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612956
|
|
dashrath
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-061-002/110-A
()
|
3305016000NRG23060720220162710
|
13/07/2022
|
CHANDRADEV
|
3305016WL0007665
|
CHANDRADEV
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612939
|
|
CHANDRADEV
|
()
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-061-002/115-D
()
|
3305016000NRG23060720220162720
|
13/07/2022
|
kamru jmaa
|
3305016WL0007665
|
kamru jmaa
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612955
|
|
kamru jmaa
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-061-002/142-D
()
|
3305016000NRG23060720220162727
|
13/07/2022
|
panpati
|
3305016WL0007665
|
panpati
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612937
|
|
panpati
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-061-002/209
()
|
3305016000NRG23060720220155531
|
13/07/2022
|
devmaniya
|
3305016WL0007437
|
devmaniya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612952
|
|
devmaniya
|
()
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-061-002/209
()
|
3305016000NRG23060720220155530
|
13/07/2022
|
ramvidhi
|
3305016WL0007437
|
ramvidhi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612943
|
|
ramvidhi
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-065-001/24-A
()
|
3305016000NRG23130720220225469
|
13/07/2022
|
rajkumar
|
3305016WL0009934
|
rajkumar
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612957
|
|
rajkumar
|
()
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-065-001/449
()
|
3305016000NRG23130720220225502
|
13/07/2022
|
JAYKUMARI
|
3305016WL0009934
|
JAYKUMARI
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612947
|
|
JAYKUMARI
|
()
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-065-001/449
()
|
3305016000NRG23130720220225501
|
13/07/2022
|
NARESH SINGH
|
3305016WL0009934
|
NARESH SINGH
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612950
|
|
NARESH SINGH
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-065-001/78
()
|
3305016000NRG23130720220225440
|
13/07/2022
|
Mandip Prsad
|
3305016WL0009933
|
Mandip Prsad
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612949
|
|
Mandip Prsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-002-001/18
()
|
3305016000NRG23110720220202627
|
13/07/2022
|
Sachinta
|
3305016WL0009317
|
Sachinta
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612887
|
|
Sachinta
|
()
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-002-001/18
()
|
3305016000NRG23110720220202626
|
13/07/2022
|
Savita
|
3305016WL0009317
|
Savita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612883
|
|
Savita
|
()
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-002-001/331
()
|
3305016000NRG23110720220202631
|
13/07/2022
|
Pawan
|
3305016WL0009317
|
Pawan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612886
|
|
Pawan
|
()
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-002-001/331
()
|
3305016000NRG23110720220202629
|
13/07/2022
|
Rajmati
|
3305016WL0009317
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612881
|
|
Rajmati
|
()
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-002-001/331
()
|
3305016000NRG23110720220202630
|
13/07/2022
|
Savita
|
3305016WL0009317
|
Savita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612884
|
|
Savita
|
()
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-002-001/391-B
()
|
3305016000NRG23110720220202632
|
13/07/2022
|
Sankumar
|
3305016WL0009317
|
Sankumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612882
|
|
Sankumar
|
()
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-031-001/19-A
()
|
3305016000NRG23120720220213776
|
13/07/2022
|
DILEEP YADAV
|
3305016WL0009589
|
DILEEP YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612885
|
|
DILEEP YADAV
|
()
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-031-001/19-A
()
|
3305016000NRG23120720220213775
|
13/07/2022
|
Sonamani yadav
|
3305016WL0009589
|
Sonamani yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612892
|
|
Sonamani yadav
|
()
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-060-001/109
()
|
3305016000NRG23120720220221120
|
13/07/2022
|
prabhvati
|
3305016WL0009837
|
prabhvati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612888
|
|
prabhvati
|
()
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-060-001/281-A
()
|
3305016000NRG23120720220221158
|
13/07/2022
|
Sita
|
3305016WL0009837
|
Sita
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612890
|
|
Sita
|
()
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-060-001/32-A
()
|
3305016000NRG23120720220221174
|
13/07/2022
|
Bhudhni
|
3305016WL0009837
|
Bhudhni
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612889
|
|
Bhudhni
|
()
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-060-001/46-A
()
|
3305016000NRG23070720220174938
|
13/07/2022
|
Virendra
|
3305016WL0008224
|
Virendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612891
|
|
Virendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-039-001/201
()
|
3305016000NRG23080720220182466
|
13/07/2022
|
vijay
|
3305016WL0008510
|
vijay
|
00152
|
HDFC0003327
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612959
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-034-001/57
()
|
3305016000NRG23120720220213806
|
13/07/2022
|
Dinesh Kumar Yadav
|
3305016WL0009589
|
Dinesh Kumar Yadav
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612961
|
|
Dinesh Kumar Yadav
|
()
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-060-001/46
()
|
3305016000NRG23070720220174937
|
13/07/2022
|
Parvati
|
3305016WL0008224
|
Parvati
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612960
|
|
Parvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-022-001/171
()
|
3305016000NRG23120720220207563
|
13/07/2022
|
Bindesh
|
3305016WL0009466
|
Bindesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612987
|
|
Bindesh
|
()
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-022-001/171
()
|
3305016000NRG23120720220207562
|
13/07/2022
|
SHUSMA
|
3305016WL0009466
|
SHUSMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612986
|
|
SHUSMA
|
()
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-022-001/254
()
|
3305016000NRG23120720220207565
|
13/07/2022
|
LALTI
|
3305016WL0009466
|
LALTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612988
|
|
LALTI
|
()
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-022-001/333
()
|
3305016000NRG23120720220206815
|
13/07/2022
|
KAMLESH
|
3305016WL0009445
|
KAMLESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612983
|
|
KAMLESH
|
()
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-022-001/333
()
|
3305016000NRG23120720220206814
|
13/07/2022
|
VIMLESH
|
3305016WL0009445
|
VIMLESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612979
|
|
VIMLESH
|
()
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-022-001/446
()
|
3305016000NRG23120720220207310
|
13/07/2022
|
bilekh yadav
|
3305016WL0009456
|
bilekh yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612840
|
|
bilekh yadav
|
()
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-023-001/190-A
()
|
3305016000NRG23120720220215728
|
13/07/2022
|
Rajmuni Singh
|
3305016WL0009646
|
Rajmuni Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612975
|
|
Rajmuni Singh
|
()
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-031-001/81-A
()
|
3305016000NRG23120720220213785
|
13/07/2022
|
Gyanchand
|
3305016WL0009589
|
Gyanchand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612984
|
|
Gyanchand
|
()
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-031-001/81-A
()
|
3305016000NRG23120720220213786
|
13/07/2022
|
Rupa
|
3305016WL0009589
|
Rupa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612962
|
|
Rupa
|
()
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-034-001/101
()
|
3305016000NRG23120720220213879
|
13/07/2022
|
nirmala
|
3305016WL0009591
|
nirmala
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612994
|
|
nirmala
|
()
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-034-001/167
()
|
3305016000NRG23120720220213922
|
13/07/2022
|
Ramkesavar
|
3305016WL0009592
|
Ramkesavar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612859
|
|
Ramkesavar
|
()
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-034-001/230
()
|
3305016000NRG23120720220213968
|
13/07/2022
|
Lalita
|
3305016WL0009593
|
Lalita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612993
|
|
Lalita
|
()
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-034-001/391
()
|
3305016000NRG23120720220213939
|
13/07/2022
|
Devanti singh
|
3305016WL0009592
|
Devanti singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612980
|
|
Devanti singh
|
()
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-034-001/454
()
|
3305016000NRG23120720220213940
|
13/07/2022
|
Bijay
|
3305016WL0009592
|
Bijay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612851
|
|
Bijay
|
()
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-034-001/524
()
|
3305016000NRG23120720220213946
|
13/07/2022
|
Gyan palhe
|
3305016WL0009592
|
Gyan palhe
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612982
|
|
Gyan palhe
|
()
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-034-001/524
()
|
3305016000NRG23120720220213947
|
13/07/2022
|
Mukti palhe
|
3305016WL0009592
|
Mukti palhe
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612969
|
|
Mukti palhe
|
()
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-034-001/605
()
|
3305016000NRG23120720220213910
|
13/07/2022
|
Balmukund
|
3305016WL0009591
|
Balmukund
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612981
|
|
Balmukund
|
()
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-034-001/605
()
|
3305016000NRG23120720220213911
|
13/07/2022
|
Shila
|
3305016WL0009591
|
Shila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612978
|
|
Shila
|
()
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-034-001/613-A
()
|
3305016000NRG23120720220213948
|
13/07/2022
|
Savita yadav
|
3305016WL0009592
|
Savita yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612995
|
|
Savita yadav
|
()
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-034-001/780
()
|
3305016000NRG23120720220213952
|
13/07/2022
|
Luxman
|
3305016WL0009592
|
Luxman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612963
|
|
Luxman
|
()
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-034-001/798
()
|
3305016000NRG23120720220213850
|
13/07/2022
|
Dhansay Ayam
|
3305016WL0009590
|
Dhansay Ayam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612967
|
|
Dhansay Ayam
|
()
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-034-001/865
()
|
3305016000NRG23120720220213913
|
13/07/2022
|
Kawalpatiya
|
3305016WL0009591
|
Kawalpatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612857
|
|
Kawalpatiya
|
()
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-034-001/889
()
|
3305016000NRG23120720220213818
|
13/07/2022
|
Samfal pando
|
3305016WL0009589
|
Samfal pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612858
|
|
Samfal pando
|
()
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-034-001/953
()
|
3305016000NRG23120720220213858
|
13/07/2022
|
Basanti charagat
|
3305016WL0009590
|
Basanti charagat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612850
|
|
Basanti charagat
|
()
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-034-001/970
()
|
3305016000NRG23120720220213997
|
13/07/2022
|
Parvatiya palhe
|
3305016WL0009593
|
Parvatiya palhe
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612968
|
|
Parvatiya palhe
|
()
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-039-001/199
()
|
3305016000NRG23080720220182465
|
13/07/2022
|
mukesh
|
3305016WL0008510
|
mukesh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612864
|
|
mukesh
|
()
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-060-001/181-A
()
|
3305016000NRG23120720220221138
|
13/07/2022
|
baldev
|
3305016WL0009837
|
baldev
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612856
|
|
baldev
|
()
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-060-001/194
()
|
3305016000NRG23120720220221143
|
13/07/2022
|
Anil kumar yadav
|
3305016WL0009837
|
Anil kumar yadav
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612853
|
|
Anil kumar yadav
|
()
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-060-001/32-A
()
|
3305016000NRG23120720220221173
|
13/07/2022
|
devan
|
3305016WL0009837
|
devan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612852
|
|
devan
|
()
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-060-001/32-A
()
|
3305016000NRG23120720220221176
|
13/07/2022
|
Devkumari
|
3305016WL0009837
|
Devkumari
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612966
|
|
Devkumari
|
()
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-065-001/101
()
|
3305016000NRG23130720220225450
|
13/07/2022
|
KAMLA SINGH
|
3305016WL0009934
|
KAMLA SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612844
|
|
KAMLA SINGH
|
()
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-065-001/102
()
|
3305016000NRG23130720220225453
|
13/07/2022
|
ramesh
|
3305016WL0009934
|
ramesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612847
|
|
ramesh
|
()
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-065-001/107
()
|
3305016000NRG23130720220225455
|
13/07/2022
|
PAMPAAPATI SINGH
|
3305016WL0009934
|
PAMPAAPATI SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612990
|
|
PAMPAAPATI SINGH
|
()
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-065-001/119
()
|
3305016000NRG23130720220225458
|
13/07/2022
|
RAMTAHAL SINGH
|
3305016WL0009934
|
RAMTAHAL SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612974
|
|
RAMTAHAL SINGH
|
()
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-065-001/140
()
|
3305016000NRG23130720220225203
|
13/07/2022
|
INDRAJEET
|
3305016WL0009927
|
INDRAJEET
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186613002
|
|
INDRAJEET
|
()
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-065-001/140
()
|
3305016000NRG23130720220225202
|
13/07/2022
|
VISHWAJEET
|
3305016WL0009927
|
VISHWAJEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186613001
|
|
VISHWAJEET
|
()
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-065-001/144
()
|
3305016000NRG23130720220225459
|
13/07/2022
|
Lalati
|
3305016WL0009934
|
Lalati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612843
|
|
Lalati
|
()
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-065-001/153
()
|
3305016000NRG23130720220225319
|
13/07/2022
|
GANESH YADAV
|
3305016WL0009930
|
GANESH YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612992
|
|
GANESH YADAV
|
()
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-065-001/153
()
|
3305016000NRG23130720220225318
|
13/07/2022
|
KAMODA YADAV
|
3305016WL0009930
|
KAMODA YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612991
|
|
KAMODA YADAV
|
()
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-065-001/209
()
|
3305016000NRG23130720220225461
|
13/07/2022
|
Ramjeet
|
3305016WL0009934
|
Ramjeet
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612964
|
|
Ramjeet
|
()
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-065-001/23-A
()
|
3305016000NRG23130720220225362
|
13/07/2022
|
fulbash
|
3305016WL0009933
|
fulbash
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612838
|
|
fulbash
|
()
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-065-001/24-A
()
|
3305016000NRG23130720220225470
|
13/07/2022
|
fulkunvar
|
3305016WL0009934
|
fulkunvar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612854
|
|
fulkunvar
|
()
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-065-001/260
()
|
3305016000NRG23130720220225376
|
13/07/2022
|
SANTOSH KUMAR
|
3305016WL0009933
|
SANTOSH KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612999
|
|
SANTOSH KUMAR
|
()
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-065-001/271-A
()
|
3305016000NRG23130720220225478
|
13/07/2022
|
Mankunwar
|
3305016WL0009934
|
Mankunwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612862
|
|
Mankunwar
|
()
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-065-001/271-A
()
|
3305016000NRG23130720220225477
|
13/07/2022
|
Shivkumar
|
3305016WL0009934
|
Shivkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612848
|
|
Shivkumar
|
()
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-065-001/287-A
()
|
3305016000NRG23130720220225480
|
13/07/2022
|
Savitri Singh
|
3305016WL0009934
|
Savitri Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612973
|
|
Savitri Singh
|
()
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-065-001/287-A
()
|
3305016000NRG23130720220225479
|
13/07/2022
|
Uday Singh
|
3305016WL0009934
|
Uday Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612972
|
|
Uday Singh
|
()
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-065-001/29-A
()
|
3305016000NRG23130720220225481
|
13/07/2022
|
Rajkumari Singh
|
3305016WL0009934
|
Rajkumari Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612989
|
|
Rajkumari Singh
|
()
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-065-001/326-A
()
|
3305016000NRG23130720220225392
|
13/07/2022
|
manita
|
3305016WL0009933
|
manita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612845
|
|
manita
|
()
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-065-001/336
()
|
3305016000NRG23130720220225484
|
13/07/2022
|
RAJPATI
|
3305016WL0009934
|
RAJPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612985
|
|
RAJPATI
|
()
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-065-001/346-A
()
|
3305016000NRG23130720220225217
|
13/07/2022
|
prabhwati
|
3305016WL0009927
|
prabhwati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612839
|
|
prabhwati
|
()
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-065-001/36
()
|
3305016000NRG23130720220225494
|
13/07/2022
|
lalita
|
3305016WL0009934
|
lalita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612837
|
|
lalita
|
()
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-065-001/369-A
()
|
3305016000NRG23130720220225332
|
13/07/2022
|
CHANDRIKA YADAV
|
3305016WL0009930
|
CHANDRIKA YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612977
|
|
CHANDRIKA YADAV
|
()
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-065-001/369-A
()
|
3305016000NRG23130720220225334
|
13/07/2022
|
MUKESH YADAV
|
3305016WL0009930
|
MUKESH YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612846
|
|
MUKESH YADAV
|
()
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-065-001/369-A
()
|
3305016000NRG23130720220225333
|
13/07/2022
|
SAMUNDRI YADAV
|
3305016WL0009930
|
SAMUNDRI YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612976
|
|
SAMUNDRI YADAV
|
()
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-065-001/38
()
|
3305016000NRG23130720220225497
|
13/07/2022
|
RAMSAGAR
|
3305016WL0009934
|
RAMSAGAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612835
|
|
RAMSAGAR
|
()
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-065-001/420
()
|
3305016000NRG23130720220225499
|
13/07/2022
|
GEETA GUPTA
|
3305016WL0009934
|
GEETA GUPTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612997
|
|
GEETA GUPTA
|
()
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-065-001/420
()
|
3305016000NRG23130720220225498
|
13/07/2022
|
PRATOSH GUPTA
|
3305016WL0009934
|
PRATOSH GUPTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612996
|
|
PRATOSH GUPTA
|
()
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-065-001/65
()
|
3305016000NRG23130720220225225
|
13/07/2022
|
Sanjay
|
3305016WL0009927
|
Sanjay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612849
|
|
Sanjay
|
()
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-065-001/66
()
|
3305016000NRG23130720220225228
|
13/07/2022
|
NIKHIL
|
3305016WL0009927
|
NIKHIL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612842
|
|
NIKHIL
|
()
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-065-001/66
()
|
3305016000NRG23130720220225227
|
13/07/2022
|
ROHIT
|
3305016WL0009927
|
ROHIT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612841
|
|
ROHIT
|
()
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-065-001/72-A
()
|
3305016000NRG23130720220225511
|
13/07/2022
|
Brijlal
|
3305016WL0009934
|
Brijlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612971
|
|
Brijlal
|
()
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-065-001/72-A
()
|
3305016000NRG23130720220225510
|
13/07/2022
|
lalbihari
|
3305016WL0009934
|
lalbihari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612970
|
|
lalbihari
|
()
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-065-001/81
()
|
3305016000NRG23130720220225523
|
13/07/2022
|
Ratan
|
3305016WL0009934
|
Ratan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612965
|
|
Ratan
|
()
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-065-001/85-A
()
|
3305016000NRG23130720220225524
|
13/07/2022
|
Mundrika
|
3305016WL0009934
|
Mundrika
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612836
|
|
Mundrika
|
()
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-065-001/85-A
()
|
3305016000NRG23130720220225525
|
13/07/2022
|
Simani
|
3305016WL0009934
|
Simani
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612998
|
|
Simani
|
()
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-065-001/92
()
|
3305016000NRG23130720220225538
|
13/07/2022
|
sarjun
|
3305016WL0009934
|
sarjun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186613000
|
|
sarjun
|
()
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-065-001/96
()
|
3305016000NRG23130720220225447
|
13/07/2022
|
fulpati
|
3305016WL0009933
|
fulpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612861
|
|
fulpati
|
()
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-065-001/96
()
|
3305016000NRG23130720220225446
|
13/07/2022
|
manmati
|
3305016WL0009933
|
manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612855
|
|
manmati
|
()
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-066-001/123
()
|
3305016000NRG23010720220115314
|
13/07/2022
|
Surajmuni
|
3305016WL0006004
|
Surajmuni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612860
|
|
Surajmuni
|
()
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-066-001/79
()
|
3305016000NRG23010720220115352
|
13/07/2022
|
Ramratan
|
3305016WL0006004
|
Ramratan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612863
|
|
Ramratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84048
|
84048
|
|
|
|
|
|
|
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-022-001/16-A
()
|
3305016000NRG23120720220207556
|
13/07/2022
|
champa
|
3305016WL0009465
|
champa
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612876
|
|
MS CHAMPA MISTRI
|
()
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-022-001/393
()
|
3305016000NRG23120720220207567
|
13/07/2022
|
GAYATRI
|
3305016WL0009466
|
GAYATRI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612867
|
|
MISS GAYATREE YADAV
|
()
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-029-003/410
()
|
3305016000NRG23060720220155529
|
13/07/2022
|
priyanka
|
3305016WL0007437
|
priyanka
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612878
|
|
MS PRIYANKA PANDO
|
()
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-031-001/837
()
|
3305016000NRG23120720220213789
|
13/07/2022
|
Pawan Rajput
|
3305016WL0009589
|
Pawan Rajput
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612877
|
|
MR PAWAN RAJPUT
|
()
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-034-001/230
()
|
3305016000NRG23120720220213967
|
13/07/2022
|
Ramdhani
|
3305016WL0009593
|
Ramdhani
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612874
|
|
MR RAMDHANI PALHE
|
()
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-034-001/815
()
|
3305016000NRG23120720220213956
|
13/07/2022
|
PRADEEP
|
3305016WL0009592
|
PRADEEP
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612870
|
|
MR PRADIP PALHE
|
()
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-034-001/878-A
()
|
3305016000NRG23120720220213991
|
13/07/2022
|
Injoriya
|
3305016WL0009593
|
Injoriya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612872
|
|
MS INJORIYA MURUM
|
()
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-034-001/878-A
()
|
3305016000NRG23120720220213990
|
13/07/2022
|
Ramkishun
|
3305016WL0009593
|
Ramkishun
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612871
|
|
MR RAMKISHUN MURUM
|
()
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-039-001/136
()
|
3305016000NRG23080720220182456
|
13/07/2022
|
sanjay
|
3305016WL0008510
|
sanjay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612865
|
|
MR MUKESH JAYSVAL
|
()
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-039-001/181-A
()
|
3305016000NRG23080720220182463
|
13/07/2022
|
Rina
|
3305016WL0008510
|
Rina
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612879
|
|
MRS RINA PRAJAPATI
|
()
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-060-001/182-A
()
|
3305016000NRG23120720220221140
|
13/07/2022
|
jagarnath
|
3305016WL0009837
|
jagarnath
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612875
|
|
MR JAGARNATH PUSAM
|
()
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-060-001/28-A
()
|
3305016000NRG23120720220221157
|
13/07/2022
|
apana
|
3305016WL0009837
|
apana
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186612866
|
|
MISS APNA MARAVI
|
()
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-060-001/366-A
()
|
3305016000NRG23070720220174934
|
13/07/2022
|
Bhagmaniya
|
3305016WL0008224
|
Bhagmaniya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612873
|
|
MRS SANGITA NAGESIYA
|
()
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-061-002/36-A
()
|
3305016000NRG23060720220162741
|
13/07/2022
|
Jamuna Singh
|
3305016WL0007665
|
Jamuna Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612868
|
|
MR JAMUNA SINGH
|
()
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-065-001/58
()
|
3305016000NRG23130720220225508
|
13/07/2022
|
Sakal
|
3305016WL0009934
|
Sakal
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186612869
|
|
MR SAKAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-065-001/23-A
()
|
3305016000NRG23130720220225465
|
13/07/2022
|
urmila
|
3305016WL0009934
|
urmila
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186612880
|
|
MS URMILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|