|
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-05-016-062-001/336
()
|
3305016000NRG23260520220027606
|
26/05/2022
|
SURENDRA
|
3305016WL0001747
|
SURENDRA
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912562
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-002/424-A
()
|
3305016000NRG23260520220027999
|
26/05/2022
|
Basmatiya Ravi
|
3305016WL0001758
|
Basmatiya Ravi
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912577
|
|
BasmatiyaRavi
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-008-002/462
()
|
3305016000NRG23260520220028001
|
26/05/2022
|
Rajmatiya
|
3305016WL0001758
|
Rajmatiya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912579
|
|
Rajmatiya
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-009-001/256-A
()
|
3305016000NRG23260520220028125
|
26/05/2022
|
Jagpat
|
3305016WL0001760
|
Jagpat
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912569
|
|
Jagpat
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-009-001/266-A
()
|
3305016000NRG23260520220028037
|
26/05/2022
|
PUNAM DEVI
|
3305016WL0001758
|
PUNAM DEVI
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912576
|
|
PUNAMDEVI
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-009-001/310
()
|
3305016000NRG23260520220028132
|
26/05/2022
|
Rajkumar Pando
|
3305016WL0001760
|
Rajkumar Pando
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912574
|
|
RajkumarPando
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-009-001/431
()
|
3305016000NRG23260520220028138
|
26/05/2022
|
girjashankar
|
3305016WL0001760
|
girjashankar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912567
|
|
girjashankar
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-009-001/549
()
|
3305016000NRG23260520220028146
|
26/05/2022
|
Saroj Yadav
|
3305016WL0001760
|
Saroj Yadav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912575
|
|
SarojYadav
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-009-001/589
()
|
3305016000NRG23260520220028148
|
26/05/2022
|
Anita Maravi
|
3305016WL0001760
|
Anita Maravi
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912563
|
|
AnitaMaravi
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-009-001/589
()
|
3305016000NRG23260520220028147
|
26/05/2022
|
Lekharaj Maravi
|
3305016WL0001760
|
Lekharaj Maravi
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912578
|
|
LekharajMaravi
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-009-001/652
()
|
3305016000NRG23260520220028081
|
26/05/2022
|
Lalmuni yadav
|
3305016WL0001758
|
Lalmuni yadav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912565
|
|
Lalmuniyadav
|
()
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-009-001/655
()
|
3305016000NRG23260520220028149
|
26/05/2022
|
Tejeshwar
|
3305016WL0001760
|
Tejeshwar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912570
|
|
Tejeshwar
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-009-001/656
()
|
3305016000NRG23260520220028150
|
26/05/2022
|
Ramcharan
|
3305016WL0001760
|
Ramcharan
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912566
|
|
Ramcharan
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79-A
()
|
3305016000NRG23260520220028097
|
26/05/2022
|
DEVKUMAR
|
3305016WL0001758
|
DEVKUMAR
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912573
|
|
DEVKUMAR
|
()
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79-A
()
|
3305016000NRG23260520220028098
|
26/05/2022
|
LALITA
|
3305016WL0001758
|
LALITA
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912572
|
|
LALITA
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-011-001/257
()
|
3305016000NRG23260520220027046
|
26/05/2022
|
Rita
|
3305016WL0001735
|
Rita
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912568
|
|
Rita
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-011-001/813
()
|
3305016000NRG23260520220028165
|
26/05/2022
|
Rajmaniya
|
3305016WL0001760
|
Rajmaniya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912564
|
|
Rajmaniya
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-011-001/821
()
|
3305016000NRG23260520220027135
|
26/05/2022
|
Poonam jayshwal
|
3305016WL0001735
|
Poonam jayshwal
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912583
|
|
Poonamjayshwal
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-011-001/891
()
|
3305016000NRG23260520220027148
|
26/05/2022
|
Lalji
|
3305016WL0001735
|
Lalji
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912582
|
|
Lalji
|
()
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-011-001/892
()
|
3305016000NRG23260520220027151
|
26/05/2022
|
Devprasad
|
3305016WL0001735
|
Devprasad
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912580
|
|
Devprasad
|
()
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-011-001/894
()
|
3305016000NRG23260520220027152
|
26/05/2022
|
Vikas Kumar
|
3305016WL0001735
|
Vikas Kumar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912581
|
|
VikasKumar
|
()
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-011-002/111
()
|
3305016000NRG23260520220028170
|
26/05/2022
|
Devsharan
|
3305016WL0001760
|
Devsharan
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912571
|
|
Devsharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-009-001/314-A
()
|
3305016000NRG23260520220028049
|
26/05/2022
|
kavlesh kumar
|
3305016WL0001758
|
kavlesh kumar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912584
|
|
kavleshkumar
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-009-001/516
()
|
3305016000NRG23260520220028142
|
26/05/2022
|
vedprakash
|
3305016WL0001760
|
vedprakash
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912585
|
|
vedprakash
|
()
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-030-001/118
()
|
3305016000NRG23260520220026880
|
26/05/2022
|
laxman
|
3305016WL0001728
|
laxman
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912587
|
|
laxman
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-038-002/636
()
|
3305016000NRG23260520220026335
|
26/05/2022
|
Vijay
|
3305016WL0001684
|
Vijay
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912586
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-002-001/240-A
()
|
3305016000NRG23260520220028191
|
26/05/2022
|
Mataprasad
|
3305016WL0001762
|
Mataprasad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912661
|
|
Mataprasad
|
()
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-002-001/374
()
|
3305016000NRG23260520220028194
|
26/05/2022
|
Kali Singh
|
3305016WL0001762
|
Kali Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912681
|
|
KaliSingh
|
()
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-002-001/400
()
|
3305016000NRG23260520220028195
|
26/05/2022
|
SONIYA
|
3305016WL0001762
|
SONIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912674
|
|
SONIYA
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-002-001/46
()
|
3305016000NRG23260520220028198
|
26/05/2022
|
Sitakunwar
|
3305016WL0001762
|
Sitakunwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912689
|
|
Sitakunwar
|
()
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-002-001/526
()
|
3305016000NRG23260520220028199
|
26/05/2022
|
Urmila
|
3305016WL0001762
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912687
|
|
Urmila
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-002-001/758
()
|
3305016000NRG23260520220028205
|
26/05/2022
|
Devnarayan Singh
|
3305016WL0001762
|
Devnarayan Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912667
|
|
DevnarayanSingh
|
()
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-002-001/758
()
|
3305016000NRG23260520220028206
|
26/05/2022
|
Syampati Devi
|
3305016WL0001762
|
Syampati Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912688
|
|
SyampatiDevi
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-002-001/759
()
|
3305016000NRG23260520220028207
|
26/05/2022
|
Dharamjit Singh
|
3305016WL0001762
|
Dharamjit Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912676
|
|
DharamjitSingh
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-002-001/759
()
|
3305016000NRG23260520220028208
|
26/05/2022
|
Parmeswari Devi
|
3305016WL0001762
|
Parmeswari Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912668
|
|
ParmeswariDevi
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-002-001/977
()
|
3305016000NRG23260520220028209
|
26/05/2022
|
Devpal Yadav
|
3305016WL0001762
|
Devpal Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912669
|
|
DevpalYadav
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-002-001/977
()
|
3305016000NRG23260520220028210
|
26/05/2022
|
Kunti Devi
|
3305016WL0001762
|
Kunti Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912673
|
|
KuntiDevi
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-002-001/977
()
|
3305016000NRG23260520220028211
|
26/05/2022
|
Rajdevni Devi
|
3305016WL0001762
|
Rajdevni Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912672
|
|
RajdevniDevi
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-002-001/978
()
|
3305016000NRG23260520220028214
|
26/05/2022
|
ChitendraYadav
|
3305016WL0001762
|
ChitendraYadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912670
|
|
ChitendraYadav
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-002-001/978
()
|
3305016000NRG23260520220028212
|
26/05/2022
|
Gopal Yadav
|
3305016WL0001762
|
Gopal Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912662
|
|
GopalYadav
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-002-001/978
()
|
3305016000NRG23260520220028215
|
26/05/2022
|
KaushilyaYadav
|
3305016WL0001762
|
KaushilyaYadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912691
|
|
KaushilyaYadav
|
()
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-002-001/978
()
|
3305016000NRG23260520220028213
|
26/05/2022
|
Subachani Yadav
|
3305016WL0001762
|
Subachani Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912671
|
|
SubachaniYadav
|
()
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-002-001/991
()
|
3305016000NRG23260520220028216
|
26/05/2022
|
Kunjal Pal
|
3305016WL0001762
|
Kunjal Pal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912675
|
|
KunjalPal
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-002-001/991
()
|
3305016000NRG23260520220028217
|
26/05/2022
|
Shardha Pal
|
3305016WL0001762
|
Shardha Pal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912677
|
|
ShardhaPal
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1000-B
()
|
3305016000NRG23260520220028178
|
26/05/2022
|
Surajmukhi
|
3305016WL0001761
|
Surajmukhi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912663
|
|
Surajmukhi
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1105-B
()
|
3305016000NRG23260520220028179
|
26/05/2022
|
Surajdev Gond
|
3305016WL0001761
|
Surajdev Gond
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912664
|
|
SurajdevGond
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1108-B
()
|
3305016000NRG23260520220028180
|
26/05/2022
|
Dharam Singh
|
3305016WL0001761
|
Dharam Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912683
|
|
DharamSingh
|
()
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1115-B
()
|
3305016000NRG23260520220028181
|
26/05/2022
|
Devisaran
|
3305016WL0001761
|
Devisaran
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912660
|
|
Devisaran
|
()
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-003-001/3-C
()
|
3305016000NRG23260520220028183
|
26/05/2022
|
Faguni
|
3305016WL0001761
|
Faguni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912666
|
|
Faguni
|
()
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-003-001/645-A
()
|
3305016000NRG23260520220028186
|
26/05/2022
|
Rajvanti
|
3305016WL0001761
|
Rajvanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912665
|
|
Rajvanti
|
()
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-009-001/168-A
()
|
3305016000NRG23260520220028003
|
26/05/2022
|
RAJKUMARI
|
3305016WL0001758
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912680
|
|
RAJKUMARI
|
()
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-009-001/191
()
|
3305016000NRG23260520220028012
|
26/05/2022
|
GULABI
|
3305016WL0001758
|
GULABI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912692
|
|
GULABI
|
()
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-009-001/214
()
|
3305016000NRG23260520220028029
|
26/05/2022
|
BAKULI
|
3305016WL0001758
|
BAKULI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912690
|
|
BAKULI
|
()
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-009-001/547-A
()
|
3305016000NRG23260520220028144
|
26/05/2022
|
Arti yadav
|
3305016WL0001760
|
Arti yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912694
|
|
Artiyadav
|
()
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-009-001/652
()
|
3305016000NRG23260520220028082
|
26/05/2022
|
RADHESYAM
|
3305016WL0001758
|
RADHESYAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912693
|
|
RADHESYAM
|
()
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-009-001/654
()
|
3305016000NRG23260520220028083
|
26/05/2022
|
MAMATA
|
3305016WL0001758
|
MAMATA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912697
|
|
MAMATA
|
()
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-009-001/666
()
|
3305016000NRG23260520220028086
|
26/05/2022
|
Laxman Prasad Yadav
|
3305016WL0001758
|
Laxman Prasad Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912679
|
|
LaxmanPrasadYadav
|
()
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-009-001/672
()
|
3305016000NRG23260520220028152
|
26/05/2022
|
ramnresh
|
3305016WL0001760
|
ramnresh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912696
|
|
ramnresh
|
()
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-011-001/427-A
()
|
3305016000NRG23260520220028156
|
26/05/2022
|
rajkumari
|
3305016WL0001760
|
rajkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912686
|
|
rajkumari
|
()
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-011-001/546
()
|
3305016000NRG23260520220028158
|
26/05/2022
|
pravin
|
3305016WL0001760
|
pravin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912698
|
|
pravin
|
()
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-011-001/547
()
|
3305016000NRG23260520220028160
|
26/05/2022
|
aakiriti
|
3305016WL0001760
|
aakiriti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912695
|
|
aakiriti
|
()
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-011-001/72-A
()
|
3305016000NRG23260520220028164
|
26/05/2022
|
Sushma
|
3305016WL0001760
|
Sushma
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912699
|
|
Sushma
|
()
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-030-001/160
()
|
3305016000NRG23260520220026881
|
26/05/2022
|
Ramprit
|
3305016WL0001728
|
Ramprit
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912659
|
|
Ramprit
|
()
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-032-001/43
()
|
3305016000NRG23260520220026343
|
26/05/2022
|
Kanhai
|
3305016WL0001685
|
Kanhai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1957912678
|
|
Kanhai
|
()
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-038-002/124-A
()
|
3305016000NRG23260520220026305
|
26/05/2022
|
SANTOSH
|
3305016WL0001684
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912658
|
|
SANTOSH
|
()
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-038-002/264
()
|
3305016000NRG23260520220026307
|
26/05/2022
|
Anu
|
3305016WL0001684
|
Anu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912656
|
|
Anu
|
()
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-038-002/307
()
|
3305016000NRG23260520220026313
|
26/05/2022
|
Ishver
|
3305016WL0001684
|
Ishver
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912657
|
|
Ishver
|
()
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-051-002/116-A
()
|
3305016000NRG23260520220026296
|
26/05/2022
|
SANJITA MANDAL
|
3305016WL0001683
|
SANJITA MANDAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912682
|
|
SANJITAMANDAL
|
()
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-051-002/244-A
()
|
3305016000NRG23260520220026298
|
26/05/2022
|
BASNTI MANDAL
|
3305016WL0001683
|
BASNTI MANDAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912685
|
|
BASNTIMANDAL
|
()
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-051-002/244-A
()
|
3305016000NRG23260520220026297
|
26/05/2022
|
RAHUL MANDAL
|
3305016WL0001683
|
RAHUL MANDAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912684
|
|
RAHULMANDAL
|
()
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-051-002/269-A
()
|
3305016000NRG23260520220026302
|
26/05/2022
|
SIKHA MANDAL
|
3305016WL0001683
|
SIKHA MANDAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912655
|
|
SIKHAMANDAL
|
()
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-051-002/441
()
|
3305016000NRG23260520220026303
|
26/05/2022
|
Satish Kerketta
|
3305016WL0001683
|
Satish Kerketta
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912653
|
|
SatishKerketta
|
()
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-051-002/457
()
|
3305016000NRG23260520220026304
|
26/05/2022
|
Nikhil Rai
|
3305016WL0001683
|
Nikhil Rai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912654
|
|
NikhilRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57324
|
57324
|
|
|
|
|
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-009-001/168-A
()
|
3305016000NRG23260520220028002
|
26/05/2022
|
Anshish
|
3305016WL0001758
|
Anshish
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912588
|
|
Anshish
|
()
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-062-001/159-A
()
|
3305016000NRG23260520220027591
|
26/05/2022
|
DEVKALI
|
3305016WL0001747
|
DEVKALI
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912590
|
|
DEVKALI
|
()
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-062-001/53-B
()
|
3305016000NRG23260520220027612
|
26/05/2022
|
alok
|
3305016WL0001747
|
alok
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912589
|
|
alok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-011-002/111
()
|
3305016000NRG23260520220028169
|
26/05/2022
|
Devmati
|
3305016WL0001760
|
Devmati
|
00152
|
HDFC0004314
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912591
|
|
Devmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-062-001/213-A
()
|
3305016000NRG23260520220027593
|
26/05/2022
|
JAGDEVSINGH
|
3305016WL0001747
|
JAGDEVSINGH
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912592
|
|
JAGDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-002-001/358
()
|
3305016000NRG23260520220028192
|
26/05/2022
|
dayashankar
|
3305016WL0001762
|
dayashankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912594
|
|
dayashankar
|
()
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-002-001/374
()
|
3305016000NRG23260520220028193
|
26/05/2022
|
Rajkumari
|
3305016WL0001762
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912605
|
|
Rajkumari
|
()
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-003-001/998-B
()
|
3305016000NRG23260520220028190
|
26/05/2022
|
DILVER
|
3305016WL0001761
|
DILVER
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912595
|
|
DILVER
|
()
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-008-002/424
()
|
3305016000NRG23260520220027998
|
26/05/2022
|
SHIVKUMAR
|
3305016WL0001758
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912615
|
|
SHIVKUMAR
|
()
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-009-001/243-A
()
|
3305016000NRG23260520220028030
|
26/05/2022
|
VIVEK SINGH
|
3305016WL0001758
|
VIVEK SINGH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
05/06/2022
|
|
1957912611
|
|
VIVEKSINGH
|
()
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-009-001/266
()
|
3305016000NRG23260520220028035
|
26/05/2022
|
fulbasiya
|
3305016WL0001758
|
fulbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912624
|
|
fulbasiya
|
()
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-009-001/309
()
|
3305016000NRG23260520220028131
|
26/05/2022
|
Prabha Yadav
|
3305016WL0001760
|
Prabha Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912607
|
|
PrabhaYadav
|
()
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-009-001/309
()
|
3305016000NRG23260520220028130
|
26/05/2022
|
Shanti Yadav
|
3305016WL0001760
|
Shanti Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912606
|
|
ShantiYadav
|
()
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-009-001/312
()
|
3305016000NRG23260520220028133
|
26/05/2022
|
Panalal Pando
|
3305016WL0001760
|
Panalal Pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912602
|
|
PanalalPando
|
()
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-009-001/318
()
|
3305016000NRG23260520220028135
|
26/05/2022
|
Kalavati devi
|
3305016WL0001760
|
Kalavati devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912629
|
|
Kalavatidevi
|
()
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-009-001/318
()
|
3305016000NRG23260520220028134
|
26/05/2022
|
Lalman Yadav
|
3305016WL0001760
|
Lalman Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912625
|
|
LalmanYadav
|
()
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-009-001/59
()
|
3305016000NRG23260520220028070
|
26/05/2022
|
ROHIT
|
3305016WL0001758
|
ROHIT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912604
|
|
ROHIT
|
()
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-009-001/652
()
|
3305016000NRG23260520220028080
|
26/05/2022
|
Lalmani yadav
|
3305016WL0001758
|
Lalmani yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912608
|
|
Lalmaniyadav
|
()
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-009-001/671
()
|
3305016000NRG23260520220028151
|
26/05/2022
|
vikesh
|
3305016WL0001760
|
vikesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912609
|
|
vikesh
|
()
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-009-001/672
()
|
3305016000NRG23260520220028087
|
26/05/2022
|
rajkumari
|
3305016WL0001758
|
rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912630
|
|
rajkumari
|
()
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-009-001/707-A
()
|
3305016000NRG23260520220028090
|
26/05/2022
|
jayenti kumari
|
3305016WL0001758
|
jayenti kumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912593
|
|
jayentikumari
|
()
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-009-001/721
()
|
3305016000NRG23260520220028153
|
26/05/2022
|
Shyamlal Pando
|
3305016WL0001760
|
Shyamlal Pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912603
|
|
ShyamlalPando
|
()
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-009-001/90-A
()
|
3305016000NRG23260520220028154
|
26/05/2022
|
Shivbchan
|
3305016WL0001760
|
Shivbchan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912610
|
|
Shivbchan
|
()
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-011-001/72-A
()
|
3305016000NRG23260520220028163
|
26/05/2022
|
Amerika Yadav
|
3305016WL0001760
|
Amerika Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912619
|
|
AmerikaYadav
|
()
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-011-001/833
()
|
3305016000NRG23260520220027141
|
26/05/2022
|
Prayaglal
|
3305016WL0001735
|
Prayaglal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912620
|
|
Prayaglal
|
()
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-011-001/868
()
|
3305016000NRG23260520220027143
|
26/05/2022
|
Dilbasiya
|
3305016WL0001735
|
Dilbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912628
|
|
Dilbasiya
|
()
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-011-001/868
()
|
3305016000NRG23260520220027142
|
26/05/2022
|
Rajaram
|
3305016WL0001735
|
Rajaram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912627
|
|
Rajaram
|
()
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-011-002/286
()
|
3305016000NRG23260520220028175
|
26/05/2022
|
INDRAMANI
|
3305016WL0001760
|
INDRAMANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912621
|
|
INDRAMANI
|
()
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-011-002/8-D
()
|
3305016000NRG23260520220028177
|
26/05/2022
|
Shanti yadav
|
3305016WL0001760
|
Shanti yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912622
|
|
Shantiyadav
|
()
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-030-001/48-A
()
|
3305016000NRG23260520220026883
|
26/05/2022
|
Nirmala singh
|
3305016WL0001728
|
Nirmala singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912601
|
|
Nirmalasingh
|
()
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-032-001/161-A
()
|
3305016000NRG23260520220026339
|
26/05/2022
|
dileep
|
3305016WL0001685
|
dileep
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
1957912600
|
|
dileep
|
()
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-032-001/173-A
()
|
3305016000NRG23260520220026342
|
26/05/2022
|
Lalmuni
|
3305016WL0001685
|
Lalmuni
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
1957912613
|
|
Lalmuni
|
()
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-032-001/173-A
()
|
3305016000NRG23260520220026341
|
26/05/2022
|
Mahadev
|
3305016WL0001685
|
Mahadev
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
1957912614
|
|
Mahadev
|
()
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-032-001/525
()
|
3305016000NRG23260520220026344
|
26/05/2022
|
suresh
|
3305016WL0001685
|
suresh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
1957912612
|
|
suresh
|
()
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-032-001/74-A
()
|
3305016000NRG23260520220026346
|
26/05/2022
|
Sahdev Singh
|
3305016WL0001685
|
Sahdev Singh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
1957912598
|
|
SahdevSingh
|
()
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-062-001/1002
()
|
3305016000NRG23260520220027582
|
26/05/2022
|
shobha devi
|
3305016WL0001747
|
shobha devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912618
|
|
shobhadevi
|
()
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-062-001/142-A
()
|
3305016000NRG23260520220027583
|
26/05/2022
|
Raghunath
|
3305016WL0001747
|
Raghunath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912597
|
|
Raghunath
|
()
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-062-001/142-A
()
|
3305016000NRG23260520220027584
|
26/05/2022
|
Rajpti
|
3305016WL0001747
|
Rajpti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912596
|
|
Rajpti
|
()
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-062-001/152-A
()
|
3305016000NRG23260520220027589
|
26/05/2022
|
Umesh
|
3305016WL0001747
|
Umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912623
|
|
Umesh
|
()
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-062-001/334
()
|
3305016000NRG23260520220027605
|
26/05/2022
|
SITAKUMARI
|
3305016WL0001747
|
SITAKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912626
|
|
SITAKUMARI
|
()
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-062-001/346
()
|
3305016000NRG23260520220027608
|
26/05/2022
|
Vishal Yadav
|
3305016WL0001747
|
Vishal Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912599
|
|
VishalYadav
|
()
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-062-001/4-A
()
|
3305016000NRG23260520220027611
|
26/05/2022
|
FULMANI
|
3305016WL0001747
|
FULMANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912617
|
|
FULMANI
|
()
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-062-001/4-A
()
|
3305016000NRG23260520220027610
|
26/05/2022
|
RAMPYARE
|
3305016WL0001747
|
RAMPYARE
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1957912616
|
|
RAMPYARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-002-001/526
()
|
3305016000NRG23260520220028200
|
26/05/2022
|
Jaysingh
|
3305016WL0001762
|
Jaysingh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912634
|
|
MR JAI SINGH
|
()
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-011-001/813
()
|
3305016000NRG23260520220028166
|
26/05/2022
|
santuram
|
3305016WL0001760
|
santuram
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912636
|
|
MR DURGESH KUMAR YADAV
|
()
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-011-002/286
()
|
3305016000NRG23260520220028174
|
26/05/2022
|
GOPAL YADAV
|
3305016WL0001760
|
GOPAL YADAV
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912632
|
|
MR GOPAL YADAV
|
()
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-011-002/8-D
()
|
3305016000NRG23260520220028176
|
26/05/2022
|
nepal
|
3305016WL0001760
|
nepal
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912637
|
|
MR NEPAL PRASAD YADAV
|
()
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-032-001/161-A
()
|
3305016000NRG23260520220026340
|
26/05/2022
|
sarita
|
3305016WL0001685
|
sarita
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1957912635
|
|
MS SARITA DEVI
|
()
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-032-001/525
()
|
3305016000NRG23260520220026345
|
26/05/2022
|
mina devi
|
3305016WL0001685
|
mina devi
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1957912639
|
|
MRS MEENA SINGH
|
()
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-051-002/269-A
()
|
3305016000NRG23260520220026301
|
26/05/2022
|
CHANDU MANDAL
|
3305016WL0001683
|
CHANDU MANDAL
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912633
|
|
MR CHANTU MANDAL
|
()
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-062-001/150-B
()
|
3305016000NRG23260520220027587
|
26/05/2022
|
KAMLA
|
3305016WL0001747
|
KAMLA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912641
|
|
MISS KAMLA DEVI
|
()
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-062-001/151
()
|
3305016000NRG23260520220027588
|
26/05/2022
|
shubhgi
|
3305016WL0001747
|
shubhgi
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912643
|
|
MRS SUHAGI YADAV
|
()
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-062-001/152-B
()
|
3305016000NRG23260520220027590
|
26/05/2022
|
sonsay
|
3305016WL0001747
|
sonsay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912648
|
|
MR SONSAY RAM
|
()
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-062-001/2-A
()
|
3305016000NRG23260520220027592
|
26/05/2022
|
rekha yadav
|
3305016WL0001747
|
rekha yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912647
|
|
MRS REKHA YADAV
|
()
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-062-001/297-A
()
|
3305016000NRG23260520220027601
|
26/05/2022
|
KRISHNA
|
3305016WL0001747
|
KRISHNA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912640
|
|
MR KRISHNA YADAV
|
()
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-062-001/332
()
|
3305016000NRG23260520220027602
|
26/05/2022
|
ARTI
|
3305016WL0001747
|
ARTI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912645
|
|
MRS ARTI RAM
|
()
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-062-001/332
()
|
3305016000NRG23260520220027603
|
26/05/2022
|
INDRNATH
|
3305016WL0001747
|
INDRNATH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912644
|
|
MR INDRANATH RAM
|
()
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-062-001/346
()
|
3305016000NRG23260520220027607
|
26/05/2022
|
Naresh Yadav
|
3305016WL0001747
|
Naresh Yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912631
|
|
MR NARESH YADAV
|
()
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-062-001/346-A
()
|
3305016000NRG23260520220027609
|
26/05/2022
|
MAMTA
|
3305016WL0001747
|
MAMTA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912642
|
|
MRS MAMTA YADAV
|
()
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-B
()
|
3305016000NRG23260520220027619
|
26/05/2022
|
brijdev
|
3305016WL0001747
|
brijdev
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912646
|
|
MR BRIJDEV CHARAGAT
|
()
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-B
()
|
3305016000NRG23260520220027620
|
26/05/2022
|
matoiya
|
3305016WL0001747
|
matoiya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912638
|
|
SHRI RAJPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-009-001/516
()
|
3305016000NRG23260520220028143
|
26/05/2022
|
SAPNAA
|
3305016WL0001760
|
SAPNAA
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912651
|
|
MISS SAPNA YADAV
|
()
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-011-001/823
()
|
3305016000NRG23260520220027136
|
26/05/2022
|
Anil Gupta
|
3305016WL0001735
|
Anil Gupta
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912650
|
|
MR ANIL KUMAR GUPTA
|
()
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-011-001/823
()
|
3305016000NRG23260520220027137
|
26/05/2022
|
Arti Gupta
|
3305016WL0001735
|
Arti Gupta
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912649
|
|
MRS ARTI DEVI GUPTA
|
()
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-011-001/870
()
|
3305016000NRG23260520220027147
|
26/05/2022
|
Ramdev pando
|
3305016WL0001735
|
Ramdev pando
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912652
|
|
MR RAMDEV TAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166872
|
166872
|
|
|
|
|
|
|
|