|
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
|
SHANKARGARH
|
CH-05-019-038-001/133-A
()
|
3305019000NRG23081120220864770
|
08/11/2022
|
Kripa Shankar
|
3305019WL0040615
|
Kripa Shankar
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723438
|
|
Kripa Shankar
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-038-001/204-B
()
|
3305019000NRG23081120220864777
|
08/11/2022
|
Baleshwar
|
3305019WL0040615
|
Baleshwar
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723414
|
|
Baleshwar
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-038-001/204-B
()
|
3305019000NRG23081120220864776
|
08/11/2022
|
Balwant
|
3305019WL0040615
|
Balwant
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723439
|
|
Balwant
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-038-001/246
()
|
3305019000NRG23081120220864779
|
08/11/2022
|
Pusapa
|
3305019WL0040615
|
Pusapa
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723434
|
|
Pusapa
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-038-001/288-A
()
|
3305019000NRG23081120220864781
|
08/11/2022
|
Dwarika
|
3305019WL0040615
|
Dwarika
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723436
|
|
Dwarika
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-038-001/305-A
()
|
3305019000NRG23081120220864783
|
08/11/2022
|
bhot
|
3305019WL0040615
|
bhot
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723417
|
|
bhot
|
()
|
|
7
|
SHANKARGARH
|
CH-05-019-038-001/305-A
()
|
3305019000NRG23081120220864782
|
08/11/2022
|
budhamniya
|
3305019WL0040615
|
budhamniya
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723422
|
|
budhamniya
|
()
|
|
8
|
SHANKARGARH
|
CH-05-019-038-001/308-C
()
|
3305019000NRG23081120220864787
|
08/11/2022
|
Lala
|
3305019WL0040615
|
Lala
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723433
|
|
Lala
|
()
|
|
9
|
SHANKARGARH
|
CH-05-019-038-001/331-A
()
|
3305019000NRG23081120220864791
|
08/11/2022
|
Patru
|
3305019WL0040615
|
Patru
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723411
|
|
Patru
|
()
|
|
10
|
SHANKARGARH
|
CH-05-019-038-001/395-B
()
|
3305019000NRG23081120220864806
|
08/11/2022
|
Lali
|
3305019WL0040615
|
Lali
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723423
|
|
Lali
|
()
|
|
11
|
SHANKARGARH
|
CH-05-019-038-001/395-B
()
|
3305019000NRG23081120220864805
|
08/11/2022
|
Ramdev ram
|
3305019WL0040615
|
Ramdev ram
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723419
|
|
Ramdev ram
|
()
|
|
12
|
SHANKARGARH
|
CH-05-019-038-001/395-C
()
|
3305019000NRG23081120220864808
|
08/11/2022
|
Anjila ageriya
|
3305019WL0040615
|
Anjila ageriya
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723424
|
|
Anjila ageriya
|
()
|
|
13
|
SHANKARGARH
|
CH-05-019-038-001/395-C
()
|
3305019000NRG23081120220864807
|
08/11/2022
|
Feku Ageriay
|
3305019WL0040615
|
Feku Ageriay
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723420
|
|
Feku Ageriay
|
()
|
|
14
|
SHANKARGARH
|
CH-05-019-038-001/871
()
|
3305019000NRG23081120220864830
|
08/11/2022
|
Kanchan
|
3305019WL0040615
|
Kanchan
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723441
|
|
Kanchan
|
()
|
|
15
|
SHANKARGARH
|
CH-05-019-038-001/901
()
|
3305019000NRG23081120220864838
|
08/11/2022
|
Korwa cherwa
|
3305019WL0040615
|
Korwa cherwa
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723440
|
|
Korwa cherwa
|
()
|
|
16
|
SHANKARGARH
|
CH-05-019-038-001/915-A
()
|
3305019000NRG23081120220864842
|
08/11/2022
|
Dasra ram
|
3305019WL0040615
|
Dasra ram
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723435
|
|
Dasra ram
|
()
|
|
17
|
SHANKARGARH
|
CH-05-019-038-001/926-B
()
|
3305019000NRG23081120220864853
|
08/11/2022
|
anita
|
3305019WL0040615
|
anita
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723418
|
|
anita
|
()
|
|
18
|
SHANKARGARH
|
CH-05-019-038-001/933
()
|
3305019000NRG23081120220864865
|
08/11/2022
|
Sukhamaniya
|
3305019WL0040615
|
Sukhamaniya
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723425
|
|
Sukhamaniya
|
()
|
|
19
|
SHANKARGARH
|
CH-05-019-038-001/938-D
()
|
3305019000NRG23081120220864872
|
08/11/2022
|
Bhim
|
3305019WL0040615
|
Bhim
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723412
|
|
Bhim
|
()
|
|
20
|
SHANKARGARH
|
CH-05-019-038-001/954-D
()
|
3305019000NRG23081120220864879
|
08/11/2022
|
Maniyo Korwa
|
3305019WL0040615
|
Maniyo Korwa
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723432
|
|
Maniyo Korwa
|
()
|
|
21
|
SHANKARGARH
|
CH-05-019-038-001/959-A
()
|
3305019000NRG23081120220864880
|
08/11/2022
|
Devanand
|
3305019WL0040615
|
Devanand
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723415
|
|
Devanand
|
()
|
|
22
|
SHANKARGARH
|
CH-05-019-038-001/960-A
()
|
3305019000NRG23081120220864882
|
08/11/2022
|
Manoj
|
3305019WL0040615
|
Manoj
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723437
|
|
Manoj
|
()
|
|
23
|
SHANKARGARH
|
CH-05-019-038-001/960-A
()
|
3305019000NRG23081120220864883
|
08/11/2022
|
Nawasay
|
3305019WL0040615
|
Nawasay
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723416
|
|
Nawasay
|
()
|
|
24
|
SHANKARGARH
|
CH-05-019-038-001/961-A
()
|
3305019000NRG23081120220864886
|
08/11/2022
|
Kamli
|
3305019WL0040615
|
Kamli
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723421
|
|
Kamli
|
()
|
|
25
|
SHANKARGARH
|
CH-27-019-038-001/821-A
()
|
3305019000NRG23081120220864889
|
08/11/2022
|
Kajari Korwa
|
3305019WL0040615
|
Kajari Korwa
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723413
|
|
Kajari Korwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-038-001/418-A
()
|
3305019000NRG23081120220864811
|
08/11/2022
|
Bhannu
|
3305019WL0040615
|
Bhannu
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723476
|
|
Bhannu
|
()
|
|
27
|
SHANKARGARH
|
CH-05-019-038-001/915-A
()
|
3305019000NRG23081120220864843
|
08/11/2022
|
Sato
|
3305019WL0040615
|
Sato
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723480
|
|
Sato
|
()
|
|
28
|
SHANKARGARH
|
CH-05-019-038-001/919
()
|
3305019000NRG23081120220864846
|
08/11/2022
|
KUAUM PAIKRA
|
3305019WL0040615
|
KUAUM PAIKRA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723477
|
|
KUAUM PAIKRA
|
()
|
|
29
|
SHANKARGARH
|
CH-05-019-038-001/954-D
()
|
3305019000NRG23081120220864878
|
08/11/2022
|
Chhotwa Pahadi Korwa
|
3305019WL0040615
|
Chhotwa Pahadi Korwa
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723486
|
|
Chhotwa Pahadi Korwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-038-001/251-D
()
|
3305019000NRG23081120220864780
|
08/11/2022
|
Sandeep
|
3305019WL0040615
|
Sandeep
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723453
|
|
Sandeep
|
()
|
|
31
|
SHANKARGARH
|
CH-05-019-038-001/903
()
|
3305019000NRG23081120220864840
|
08/11/2022
|
Sunita
|
3305019WL0040615
|
Sunita
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723452
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-038-001/915
()
|
3305019000NRG23081120220864841
|
08/11/2022
|
Rupan
|
3305019WL0040615
|
Rupan
|
00415
|
SBIN0003855
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723456
|
|
MR RUPAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-038-001/960-C
()
|
3305019000NRG23081120220864884
|
08/11/2022
|
Motu
|
3305019WL0040615
|
Motu
|
00415
|
SBIN0005905
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723483
|
|
MRS SADHNI PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-038-001/106-B
()
|
3305019000NRG23081120220864769
|
08/11/2022
|
Sarsati Korwa
|
3305019WL0040615
|
Sarsati Korwa
|
00415
|
SBIN0018774
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723484
|
|
MR SANTOSH RAM
|
()
|
|
35
|
SHANKARGARH
|
CH-05-019-038-001/331-A
()
|
3305019000NRG23081120220864790
|
08/11/2022
|
Letangu
|
3305019WL0040615
|
Letangu
|
00415
|
SBIN0018774
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723468
|
|
MR LETANGU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-038-001/135-A
()
|
3305019000NRG23081120220864772
|
08/11/2022
|
chimako paikra
|
3305019WL0040615
|
chimako paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723447
|
|
chimako paikra
|
()
|
|
37
|
SHANKARGARH
|
CH-05-019-038-001/135-A
()
|
3305019000NRG23081120220864771
|
08/11/2022
|
tubhal ram paikra
|
3305019WL0040615
|
tubhal ram paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723446
|
|
tubhal ram paikra
|
()
|
|
38
|
SHANKARGARH
|
CH-05-019-038-001/14-A
()
|
3305019000NRG23081120220864773
|
08/11/2022
|
Bhagtu
|
3305019WL0040615
|
Bhagtu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723454
|
|
Bhagtu
|
()
|
|
39
|
SHANKARGARH
|
CH-05-019-038-001/204-A
()
|
3305019000NRG23081120220864774
|
08/11/2022
|
Bhichhan
|
3305019WL0040615
|
Bhichhan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723500
|
|
Bhichhan
|
()
|
|
40
|
SHANKARGARH
|
CH-05-019-038-001/204-A
()
|
3305019000NRG23081120220864775
|
08/11/2022
|
Reena
|
3305019WL0040615
|
Reena
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723501
|
|
Reena
|
()
|
|
41
|
SHANKARGARH
|
CH-05-019-038-001/241-A
()
|
3305019000NRG23081120220864778
|
08/11/2022
|
Krishna
|
3305019WL0040615
|
Krishna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723450
|
|
Krishna
|
()
|
|
42
|
SHANKARGARH
|
CH-05-019-038-001/306-C
()
|
3305019000NRG23081120220864785
|
08/11/2022
|
Butai
|
3305019WL0040615
|
Butai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723496
|
|
Butai
|
()
|
|
43
|
SHANKARGARH
|
CH-05-019-038-001/306-C
()
|
3305019000NRG23081120220864784
|
08/11/2022
|
Ratu
|
3305019WL0040615
|
Ratu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723494
|
|
Ratu
|
()
|
|
44
|
SHANKARGARH
|
CH-05-019-038-001/307-A
()
|
3305019000NRG23081120220864786
|
08/11/2022
|
Betra
|
3305019WL0040615
|
Betra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723491
|
|
Betra
|
()
|
|
45
|
SHANKARGARH
|
CH-05-019-038-001/310-C
()
|
3305019000NRG23081120220864789
|
08/11/2022
|
Amruta
|
3305019WL0040615
|
Amruta
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723410
|
|
Amruta
|
()
|
|
46
|
SHANKARGARH
|
CH-05-019-038-001/310-C
()
|
3305019000NRG23081120220864788
|
08/11/2022
|
Pankaj ram
|
3305019WL0040615
|
Pankaj ram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723409
|
|
Pankaj ram
|
()
|
|
47
|
SHANKARGARH
|
CH-05-019-038-001/331-A
()
|
3305019000NRG23081120220864792
|
08/11/2022
|
Vijay
|
3305019WL0040615
|
Vijay
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723428
|
|
Vijay
|
()
|
|
48
|
SHANKARGARH
|
CH-05-019-038-001/338-A
()
|
3305019000NRG23081120220864793
|
08/11/2022
|
Muniya Cherva
|
3305019WL0040615
|
Muniya Cherva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723478
|
|
Muniya Cherva
|
()
|
|
49
|
SHANKARGARH
|
CH-05-019-038-001/347-A
()
|
3305019000NRG23081120220864794
|
08/11/2022
|
Budhna
|
3305019WL0040615
|
Budhna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723471
|
|
Budhna
|
()
|
|
50
|
SHANKARGARH
|
CH-05-019-038-001/347-B
()
|
3305019000NRG23081120220864796
|
08/11/2022
|
Arti
|
3305019WL0040615
|
Arti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723488
|
|
Arti
|
()
|
|
51
|
SHANKARGARH
|
CH-05-019-038-001/347-B
()
|
3305019000NRG23081120220864795
|
08/11/2022
|
Sonamati
|
3305019WL0040615
|
Sonamati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723487
|
|
Sonamati
|
()
|
|
52
|
SHANKARGARH
|
CH-05-019-038-001/370-B
()
|
3305019000NRG23081120220864797
|
08/11/2022
|
Vijay
|
3305019WL0040615
|
Vijay
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723429
|
|
Vijay
|
()
|
|
53
|
SHANKARGARH
|
CH-05-019-038-001/370-B
()
|
3305019000NRG23081120220864798
|
08/11/2022
|
Vinti
|
3305019WL0040615
|
Vinti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723511
|
|
Vinti
|
()
|
|
54
|
SHANKARGARH
|
CH-05-019-038-001/372-C
()
|
3305019000NRG23081120220864800
|
08/11/2022
|
Sago
|
3305019WL0040615
|
Sago
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723512
|
|
Sago
|
()
|
|
55
|
SHANKARGARH
|
CH-05-019-038-001/372-C
()
|
3305019000NRG23081120220864801
|
08/11/2022
|
Sandip
|
3305019WL0040615
|
Sandip
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723467
|
|
Sandip
|
()
|
|
56
|
SHANKARGARH
|
CH-05-019-038-001/372-C
()
|
3305019000NRG23081120220864799
|
08/11/2022
|
Sulendra
|
3305019WL0040615
|
Sulendra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723510
|
|
Sulendra
|
()
|
|
57
|
SHANKARGARH
|
CH-05-019-038-001/378-A
()
|
3305019000NRG23081120220864802
|
08/11/2022
|
Suriya
|
3305019WL0040615
|
Suriya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/11/2022
|
|
6495723489
|
|
Suriya
|
()
|
|
58
|
SHANKARGARH
|
CH-05-019-038-001/395-A
()
|
3305019000NRG23081120220864804
|
08/11/2022
|
Balo
|
3305019WL0040615
|
Balo
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723505
|
|
Balo
|
()
|
|
59
|
SHANKARGARH
|
CH-05-019-038-001/395-A
()
|
3305019000NRG23081120220864803
|
08/11/2022
|
Hawra
|
3305019WL0040615
|
Hawra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723493
|
|
Hawra
|
()
|
|
60
|
SHANKARGARH
|
CH-05-019-038-001/415-A
()
|
3305019000NRG23081120220864810
|
08/11/2022
|
Vikash
|
3305019WL0040615
|
Vikash
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723506
|
|
Vikash
|
()
|
|
61
|
SHANKARGARH
|
CH-05-019-038-001/415-A
()
|
3305019000NRG23081120220864809
|
08/11/2022
|
Vipin
|
3305019WL0040615
|
Vipin
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723502
|
|
Vipin
|
()
|
|
62
|
SHANKARGARH
|
CH-05-019-038-001/418-A
()
|
3305019000NRG23081120220864812
|
08/11/2022
|
Ramvarat
|
3305019WL0040615
|
Ramvarat
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723475
|
|
Ramvarat
|
()
|
|
63
|
SHANKARGARH
|
CH-05-019-038-001/445-C
()
|
3305019000NRG23081120220864813
|
08/11/2022
|
Vimala
|
3305019WL0040615
|
Vimala
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723481
|
|
Vimala
|
()
|
|
64
|
SHANKARGARH
|
CH-05-019-038-001/448-A
()
|
3305019000NRG23081120220864815
|
08/11/2022
|
Manesh
|
3305019WL0040615
|
Manesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723430
|
|
Manesh
|
()
|
|
65
|
SHANKARGARH
|
CH-05-019-038-001/465-A
()
|
3305019000NRG23081120220864818
|
08/11/2022
|
Ratani
|
3305019WL0040615
|
Ratani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723497
|
|
Ratani
|
()
|
|
66
|
SHANKARGARH
|
CH-05-019-038-001/465-A
()
|
3305019000NRG23081120220864817
|
08/11/2022
|
Suban
|
3305019WL0040615
|
Suban
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723498
|
|
Suban
|
()
|
|
67
|
SHANKARGARH
|
CH-05-019-038-001/466-A
()
|
3305019000NRG23081120220864820
|
08/11/2022
|
Chindri
|
3305019WL0040615
|
Chindri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723474
|
|
Chindri
|
()
|
|
68
|
SHANKARGARH
|
CH-05-019-038-001/466-A
()
|
3305019000NRG23081120220864821
|
08/11/2022
|
Manoj
|
3305019WL0040615
|
Manoj
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723473
|
|
Manoj
|
()
|
|
69
|
SHANKARGARH
|
CH-05-019-038-001/466-A
()
|
3305019000NRG23081120220864819
|
08/11/2022
|
Vijendra
|
3305019WL0040615
|
Vijendra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723445
|
|
Vijendra
|
()
|
|
70
|
SHANKARGARH
|
CH-05-019-038-001/470-A
()
|
3305019000NRG23081120220864822
|
08/11/2022
|
Prasad
|
3305019WL0040615
|
Prasad
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723492
|
|
Prasad
|
()
|
|
71
|
SHANKARGARH
|
CH-05-019-038-001/470-A
()
|
3305019000NRG23081120220864823
|
08/11/2022
|
Thumain
|
3305019WL0040615
|
Thumain
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723499
|
|
Thumain
|
()
|
|
72
|
SHANKARGARH
|
CH-05-019-038-001/706-A
()
|
3305019000NRG23081120220864825
|
08/11/2022
|
Jashwanti
|
3305019WL0040615
|
Jashwanti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723495
|
|
Jashwanti
|
()
|
|
73
|
SHANKARGARH
|
CH-05-019-038-001/706-A
()
|
3305019000NRG23081120220864824
|
08/11/2022
|
Ramji
|
3305019WL0040615
|
Ramji
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723504
|
|
Ramji
|
()
|
|
74
|
SHANKARGARH
|
CH-05-019-038-001/871
()
|
3305019000NRG23081120220864828
|
08/11/2022
|
Kumar
|
3305019WL0040615
|
Kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723490
|
|
Kumar
|
()
|
|
75
|
SHANKARGARH
|
CH-05-019-038-001/871
()
|
3305019000NRG23081120220864829
|
08/11/2022
|
Ramkumar
|
3305019WL0040615
|
Ramkumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723442
|
|
Ramkumar
|
()
|
|
76
|
SHANKARGARH
|
CH-05-019-038-001/902
()
|
3305019000NRG23081120220864839
|
08/11/2022
|
Gudan
|
3305019WL0040615
|
Gudan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723479
|
|
Gudan
|
()
|
|
77
|
SHANKARGARH
|
CH-05-019-038-001/916
()
|
3305019000NRG23081120220864845
|
08/11/2022
|
Kalawati
|
3305019WL0040615
|
Kalawati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723503
|
|
Kalawati
|
()
|
|
78
|
SHANKARGARH
|
CH-05-019-038-001/916
()
|
3305019000NRG23081120220864844
|
08/11/2022
|
kalector
|
3305019WL0040615
|
kalector
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723455
|
|
kalector
|
()
|
|
79
|
SHANKARGARH
|
CH-05-019-038-001/920-B
()
|
3305019000NRG23081120220864847
|
08/11/2022
|
BAHADUR
|
3305019WL0040615
|
BAHADUR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723408
|
|
BAHADUR
|
()
|
|
80
|
SHANKARGARH
|
CH-05-019-038-001/923-A
()
|
3305019000NRG23081120220864848
|
08/11/2022
|
Mamata Paikra
|
3305019WL0040615
|
Mamata Paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723469
|
|
Mamata Paikra
|
()
|
|
81
|
SHANKARGARH
|
CH-05-019-038-001/923-A
()
|
3305019000NRG23081120220864849
|
08/11/2022
|
suresh
|
3305019WL0040615
|
suresh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723466
|
|
suresh
|
()
|
|
82
|
SHANKARGARH
|
CH-05-019-038-001/925
()
|
3305019000NRG23081120220864850
|
08/11/2022
|
radheshyam
|
3305019WL0040615
|
radheshyam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723427
|
|
radheshyam
|
()
|
|
83
|
SHANKARGARH
|
CH-05-019-038-001/925
()
|
3305019000NRG23081120220864851
|
08/11/2022
|
Sewanti Paikra
|
3305019WL0040615
|
Sewanti Paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723407
|
|
Sewanti Paikra
|
()
|
|
84
|
SHANKARGARH
|
CH-05-019-038-001/926-B
()
|
3305019000NRG23081120220864852
|
08/11/2022
|
dinesh kumar
|
3305019WL0040615
|
dinesh kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723464
|
|
dinesh kumar
|
()
|
|
85
|
SHANKARGARH
|
CH-05-019-038-001/927-B
()
|
3305019000NRG23081120220864854
|
08/11/2022
|
birbal
|
3305019WL0040615
|
birbal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723458
|
|
birbal
|
()
|
|
86
|
SHANKARGARH
|
CH-05-019-038-001/928-A
()
|
3305019000NRG23081120220864855
|
08/11/2022
|
etawa
|
3305019WL0040615
|
etawa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723459
|
|
etawa
|
()
|
|
87
|
SHANKARGARH
|
CH-05-019-038-001/928-A
()
|
3305019000NRG23081120220864856
|
08/11/2022
|
Gudi korva
|
3305019WL0040615
|
Gudi korva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723460
|
|
Gudi korva
|
()
|
|
88
|
SHANKARGARH
|
CH-05-019-038-001/930
()
|
3305019000NRG23081120220864857
|
08/11/2022
|
Balendra ram
|
3305019WL0040615
|
Balendra ram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723403
|
|
Balendra ram
|
()
|
|
89
|
SHANKARGARH
|
CH-05-019-038-001/932
()
|
3305019000NRG23081120220864858
|
08/11/2022
|
jalendra paikra
|
3305019WL0040615
|
jalendra paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723465
|
|
jalendra paikra
|
()
|
|
90
|
SHANKARGARH
|
CH-05-019-038-001/932-A
()
|
3305019000NRG23081120220864860
|
08/11/2022
|
lalmuni
|
3305019WL0040615
|
lalmuni
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723451
|
|
lalmuni
|
()
|
|
91
|
SHANKARGARH
|
CH-05-019-038-001/932-A
()
|
3305019000NRG23081120220864861
|
08/11/2022
|
Mukund
|
3305019WL0040615
|
Mukund
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723472
|
|
Mukund
|
()
|
|
92
|
SHANKARGARH
|
CH-05-019-038-001/932-A
()
|
3305019000NRG23081120220864859
|
08/11/2022
|
Thuru ram
|
3305019WL0040615
|
Thuru ram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723461
|
|
Thuru ram
|
()
|
|
93
|
SHANKARGARH
|
CH-05-019-038-001/932-B
()
|
3305019000NRG23081120220864863
|
08/11/2022
|
Jhuthari
|
3305019WL0040615
|
Jhuthari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723485
|
|
Jhuthari
|
()
|
|
94
|
SHANKARGARH
|
CH-05-019-038-001/932-B
()
|
3305019000NRG23081120220864862
|
08/11/2022
|
nagaju
|
3305019WL0040615
|
nagaju
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723463
|
|
nagaju
|
()
|
|
95
|
SHANKARGARH
|
CH-05-019-038-001/933
()
|
3305019000NRG23081120220864864
|
08/11/2022
|
mandal paikra
|
3305019WL0040615
|
mandal paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723462
|
|
mandal paikra
|
()
|
|
96
|
SHANKARGARH
|
CH-05-019-038-001/936
()
|
3305019000NRG23081120220864867
|
08/11/2022
|
Raj Kumari Paikra
|
3305019WL0040615
|
Raj Kumari Paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723509
|
|
Raj Kumari Paikra
|
()
|
|
97
|
SHANKARGARH
|
CH-05-019-038-001/936
()
|
3305019000NRG23081120220864866
|
08/11/2022
|
Sarju ram paikra
|
3305019WL0040615
|
Sarju ram paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723508
|
|
Sarju ram paikra
|
()
|
|
98
|
SHANKARGARH
|
CH-05-019-038-001/937-A
()
|
3305019000NRG23081120220864868
|
08/11/2022
|
Gosai paikra
|
3305019WL0040615
|
Gosai paikra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723404
|
|
Gosai paikra
|
()
|
|
99
|
SHANKARGARH
|
CH-05-019-038-001/937-A
()
|
3305019000NRG23081120220864869
|
08/11/2022
|
Nirmala
|
3305019WL0040615
|
Nirmala
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723507
|
|
Nirmala
|
()
|
|
100
|
SHANKARGARH
|
CH-05-019-038-001/937-A
()
|
3305019000NRG23081120220864870
|
08/11/2022
|
Sikendar
|
3305019WL0040615
|
Sikendar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723405
|
|
Sikendar
|
()
|
|
101
|
SHANKARGARH
|
CH-05-019-038-001/937-B
()
|
3305019000NRG23081120220864871
|
08/11/2022
|
Tarkeshwar
|
3305019WL0040615
|
Tarkeshwar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723406
|
|
Tarkeshwar
|
()
|
|
102
|
SHANKARGARH
|
CH-05-019-038-001/941-C
()
|
3305019000NRG23081120220864873
|
08/11/2022
|
Chuchuwa
|
3305019WL0040615
|
Chuchuwa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723426
|
|
Chuchuwa
|
()
|
|
103
|
SHANKARGARH
|
CH-05-019-038-001/944-A
()
|
3305019000NRG23081120220864875
|
08/11/2022
|
Kausalya Ravi
|
3305019WL0040615
|
Kausalya Ravi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723448
|
|
Kausalya Ravi
|
()
|
|
104
|
SHANKARGARH
|
CH-05-019-038-001/944-A
()
|
3305019000NRG23081120220864874
|
08/11/2022
|
Rampati Ravi
|
3305019WL0040615
|
Rampati Ravi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723449
|
|
Rampati Ravi
|
()
|
|
105
|
SHANKARGARH
|
CH-05-019-038-001/947
()
|
3305019000NRG23081120220864877
|
08/11/2022
|
Manti
|
3305019WL0040615
|
Manti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723443
|
|
Manti
|
()
|
|
106
|
SHANKARGARH
|
CH-05-019-038-001/947
()
|
3305019000NRG23081120220864876
|
08/11/2022
|
Patru
|
3305019WL0040615
|
Patru
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723470
|
|
Patru
|
()
|
|
107
|
SHANKARGARH
|
CH-05-019-038-001/960
()
|
3305019000NRG23081120220864881
|
08/11/2022
|
Sajuwan
|
3305019WL0040615
|
Sajuwan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723444
|
|
Sajuwan
|
()
|
|
108
|
SHANKARGARH
|
CH-05-019-038-001/960-C
()
|
3305019000NRG23081120220864885
|
08/11/2022
|
Gulabi
|
3305019WL0040615
|
Gulabi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723482
|
|
Gulabi
|
()
|
|
109
|
SHANKARGARH
|
CH-05-019-038-001/99-A
()
|
3305019000NRG23081120220864887
|
08/11/2022
|
Bisram
|
3305019WL0040615
|
Bisram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723431
|
|
Bisram
|
()
|
|
110
|
SHANKARGARH
|
CH-05-019-038-001/99-A
()
|
3305019000NRG23081120220864888
|
08/11/2022
|
Sanmait
|
3305019WL0040615
|
Sanmait
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/11/2022
|
|
6495723457
|
|
Sanmait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65600
|
65600
|
|
|
|
|
|
|
|