|
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
|
Narayanpur
|
CH-11-004-035-001/36
()
|
3311004000NRG22020420221381887
|
02/04/2022
|
Lakhmi
|
3311004WL0087146
|
Lakhmi
|
00045
|
BARB0DBNARA
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817372606
|
|
Lakhmi
|
()
|
|
2
|
Narayanpur
|
CH-11-004-035-001/36
()
|
3311004000NRG22310320221359981
|
02/04/2022
|
Lakhmi
|
3311004WL0086051
|
Lakhmi
|
00045
|
BARB0DBNARA
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372605
|
|
Lakhmi
|
()
|
|
3
|
Narayanpur
|
CH-11-004-035-001/4
()
|
3311004000NRG22310320221359987
|
02/04/2022
|
Sarita
|
3311004WL0086051
|
Sarita
|
00045
|
BARB0DBNARA
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372591
|
|
Sarita
|
()
|
|
4
|
Narayanpur
|
CH-11-004-035-001/4
()
|
3311004000NRG22020420221381892
|
02/04/2022
|
Sarita
|
3311004WL0087146
|
Sarita
|
00045
|
BARB0DBNARA
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372592
|
|
Sarita
|
()
|
|
5
|
Narayanpur
|
CH-11-004-035-001/4
()
|
3311004000NRG22020420221381893
|
02/04/2022
|
Tulsi
|
3311004WL0087146
|
Tulsi
|
00045
|
BARB0DBNARA
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372603
|
|
Tulsi
|
()
|
|
6
|
Narayanpur
|
CH-11-004-035-001/4
()
|
3311004000NRG22310320221359988
|
02/04/2022
|
Tulsi
|
3311004WL0086051
|
Tulsi
|
00045
|
BARB0DBNARA
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372604
|
|
Tulsi
|
()
|
|
7
|
Narayanpur
|
CH-11-004-035-001/53
()
|
3311004000NRG22310320221360014
|
02/04/2022
|
Punay
|
3311004WL0086051
|
Punay
|
00045
|
BARB0DBNARA
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372598
|
|
Punay
|
()
|
|
8
|
Narayanpur
|
CH-11-004-035-001/53
()
|
3311004000NRG22020420221381910
|
02/04/2022
|
Punay
|
3311004WL0087146
|
Punay
|
00045
|
BARB0DBNARA
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817372599
|
|
Punay
|
()
|
|
9
|
Narayanpur
|
CH-11-004-035-001/53
()
|
3311004000NRG22020420221381911
|
02/04/2022
|
Suday
|
3311004WL0087146
|
Suday
|
00045
|
BARB0DBNARA
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817372596
|
|
Suday
|
()
|
|
10
|
Narayanpur
|
CH-11-004-035-001/53
()
|
3311004000NRG22310320221360015
|
02/04/2022
|
Suday
|
3311004WL0086051
|
Suday
|
00045
|
BARB0DBNARA
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817372597
|
|
Suday
|
()
|
|
11
|
Narayanpur
|
CH-11-004-035-001/54
()
|
3311004000NRG22310320221360017
|
02/04/2022
|
Budhram
|
3311004WL0086051
|
Budhram
|
00045
|
BARB0DBNARA
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372593
|
|
Budhram
|
()
|
|
12
|
Narayanpur
|
CH-11-004-035-001/54
()
|
3311004000NRG22310320221360020
|
02/04/2022
|
Sambati
|
3311004WL0086051
|
Sambati
|
00045
|
BARB0DBNARA
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372601
|
|
Sambati
|
()
|
|
13
|
Narayanpur
|
CH-11-004-035-001/54
()
|
3311004000NRG22020420221381913
|
02/04/2022
|
Sambati
|
3311004WL0087146
|
Sambati
|
00045
|
BARB0DBNARA
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372602
|
|
Sambati
|
()
|
|
14
|
Narayanpur
|
CH-11-004-035-001/54
()
|
3311004000NRG22310320221360018
|
02/04/2022
|
Sukdi
|
3311004WL0086051
|
Sukdi
|
00045
|
BARB0DBNARA
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817372600
|
|
Sukdi
|
()
|
|
15
|
Narayanpur
|
CH-11-004-035-001/63
()
|
3311004000NRG22310320221360033
|
02/04/2022
|
Sukku
|
3311004WL0086051
|
Sukku
|
00045
|
BARB0DBNARA
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372594
|
|
Sukku
|
()
|
|
16
|
Narayanpur
|
CH-11-004-035-001/63
()
|
3311004000NRG22020420221381926
|
02/04/2022
|
Sukku
|
3311004WL0087146
|
Sukku
|
00045
|
BARB0DBNARA
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372595
|
|
Sukku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-035-001/63
()
|
3311004000NRG22020420221381927
|
02/04/2022
|
Saroj
|
3311004WL0087146
|
Saroj
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372568
|
|
Saroj
|
()
|
|
18
|
Narayanpur
|
CH-11-004-035-001/63
()
|
3311004000NRG22310320221360034
|
02/04/2022
|
Saroj
|
3311004WL0086051
|
Saroj
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372569
|
|
Saroj
|
()
|
|
19
|
Narayanpur
|
CH-11-004-035-004/29
()
|
3311004000NRG22020420221383955
|
02/04/2022
|
Gagari
|
3311004WL0087290
|
Gagari
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372567
|
|
Gagari
|
()
|
|
20
|
Narayanpur
|
CH-11-004-035-004/29
()
|
3311004000NRG22020420221381546
|
02/04/2022
|
Gagari
|
3311004WL0087132
|
Gagari
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372566
|
|
Gagari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-035-001/10
()
|
3311004000NRG22310320221359962
|
02/04/2022
|
Samjhu
|
3311004WL0086051
|
Samjhu
|
00089
|
CBIN0284129
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372607
|
|
Samjhu
|
()
|
|
22
|
Narayanpur
|
CH-11-004-035-001/212
()
|
3311004000NRG22310320221359974
|
02/04/2022
|
Ranay
|
3311004WL0086051
|
Ranay
|
00089
|
CBIN0284129
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372608
|
|
Ranay
|
()
|
|
23
|
Narayanpur
|
CH-11-004-035-001/23
()
|
3311004000NRG22310320221359978
|
02/04/2022
|
Jugul
|
3311004WL0086051
|
Jugul
|
00089
|
CBIN0284129
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372610
|
|
Jugul
|
()
|
|
24
|
Narayanpur
|
CH-11-004-035-001/23
()
|
3311004000NRG22020420221381885
|
02/04/2022
|
Jugul
|
3311004WL0087146
|
Jugul
|
00089
|
CBIN0284129
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372611
|
|
Jugul
|
()
|
|
25
|
Narayanpur
|
CH-11-004-035-004/2
()
|
3311004000NRG22020420221383951
|
02/04/2022
|
Chander
|
3311004WL0087290
|
Chander
|
00089
|
CBIN0284129
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372609
|
|
Chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-035-001/10
()
|
3311004000NRG22310320221359961
|
02/04/2022
|
Sonari
|
3311004WL0086051
|
Sonari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372658
|
|
Sonari
|
()
|
|
27
|
Narayanpur
|
CH-11-004-035-001/10
()
|
3311004000NRG22020420221381877
|
02/04/2022
|
Sonari
|
3311004WL0087146
|
Sonari
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817372657
|
|
Sonari
|
()
|
|
28
|
Narayanpur
|
CH-11-004-035-001/204
()
|
3311004000NRG22020420221381542
|
02/04/2022
|
Jugru
|
3311004WL0087132
|
Jugru
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372631
|
|
Jugru
|
()
|
|
29
|
Narayanpur
|
CH-11-004-035-001/204
()
|
3311004000NRG22020420221383949
|
02/04/2022
|
Jugru
|
3311004WL0087290
|
Jugru
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372632
|
|
Jugru
|
()
|
|
30
|
Narayanpur
|
CH-11-004-035-001/209
()
|
3311004000NRG22310320221359973
|
02/04/2022
|
Ramlal
|
3311004WL0086051
|
Ramlal
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817372651
|
|
Ramlal
|
()
|
|
31
|
Narayanpur
|
CH-11-004-035-001/209
()
|
3311004000NRG22310320221359972
|
02/04/2022
|
Sukmati
|
3311004WL0086051
|
Sukmati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372639
|
|
Sukmati
|
()
|
|
32
|
Narayanpur
|
CH-11-004-035-001/209
()
|
3311004000NRG22020420221381883
|
02/04/2022
|
Sukmati
|
3311004WL0087146
|
Sukmati
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817372640
|
|
Sukmati
|
()
|
|
33
|
Narayanpur
|
CH-11-004-035-001/218
()
|
3311004000NRG22310320221359975
|
02/04/2022
|
Shivbati
|
3311004WL0086051
|
Shivbati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372644
|
|
Shivbati
|
()
|
|
34
|
Narayanpur
|
CH-11-004-035-001/221
()
|
3311004000NRG22310320221359976
|
02/04/2022
|
Ombati
|
3311004WL0086051
|
Ombati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372624
|
|
Ombati
|
()
|
|
35
|
Narayanpur
|
CH-11-004-035-001/4
()
|
3311004000NRG22020420221381894
|
02/04/2022
|
Angtu Ram
|
3311004WL0087146
|
Angtu Ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372627
|
|
AngtuRam
|
()
|
|
36
|
Narayanpur
|
CH-11-004-035-001/4
()
|
3311004000NRG22310320221359989
|
02/04/2022
|
Angtu Ram
|
3311004WL0086051
|
Angtu Ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372628
|
|
AngtuRam
|
()
|
|
37
|
Narayanpur
|
CH-11-004-035-001/43
()
|
3311004000NRG22310320221359993
|
02/04/2022
|
Fulchnad
|
3311004WL0086051
|
Fulchnad
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372655
|
|
Fulchnad
|
()
|
|
38
|
Narayanpur
|
CH-11-004-035-001/43
()
|
3311004000NRG22020420221381897
|
02/04/2022
|
Fulchnad
|
3311004WL0087146
|
Fulchnad
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817372656
|
|
Fulchnad
|
()
|
|
39
|
Narayanpur
|
CH-11-004-035-001/43
()
|
3311004000NRG22310320221359992
|
02/04/2022
|
Mandai
|
3311004WL0086051
|
Mandai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372660
|
|
Mandai
|
()
|
|
40
|
Narayanpur
|
CH-11-004-035-001/44
()
|
3311004000NRG22310320221359995
|
02/04/2022
|
Sataro
|
3311004WL0086051
|
Sataro
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372661
|
|
Sataro
|
()
|
|
41
|
Narayanpur
|
CH-11-004-035-001/44
()
|
3311004000NRG22020420221381898
|
02/04/2022
|
Sataro
|
3311004WL0087146
|
Sataro
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372662
|
|
Sataro
|
()
|
|
42
|
Narayanpur
|
CH-11-004-035-001/45
()
|
3311004000NRG22020420221381900
|
02/04/2022
|
ODSEL
|
3311004WL0087146
|
ODSEL
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372637
|
|
ODSEL
|
()
|
|
43
|
Narayanpur
|
CH-11-004-035-001/45
()
|
3311004000NRG22310320221359997
|
02/04/2022
|
ODSEL
|
3311004WL0086051
|
ODSEL
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372638
|
|
ODSEL
|
()
|
|
44
|
Narayanpur
|
CH-11-004-035-001/45
()
|
3311004000NRG22310320221359998
|
02/04/2022
|
Ramdhar
|
3311004WL0086051
|
Ramdhar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372620
|
|
Ramdhar
|
()
|
|
45
|
Narayanpur
|
CH-11-004-035-001/45
()
|
3311004000NRG22020420221381901
|
02/04/2022
|
Ramdhar
|
3311004WL0087146
|
Ramdhar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372621
|
|
Ramdhar
|
()
|
|
46
|
Narayanpur
|
CH-11-004-035-001/48
()
|
3311004000NRG22020420221381903
|
02/04/2022
|
Raisingh
|
3311004WL0087146
|
Raisingh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372636
|
|
Raisingh
|
()
|
|
47
|
Narayanpur
|
CH-11-004-035-001/48
()
|
3311004000NRG22310320221360001
|
02/04/2022
|
Raisingh
|
3311004WL0086051
|
Raisingh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372635
|
|
Raisingh
|
()
|
|
48
|
Narayanpur
|
CH-11-004-035-001/53
()
|
3311004000NRG22310320221360016
|
02/04/2022
|
Ramsay
|
3311004WL0086051
|
Ramsay
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372659
|
|
Ramsay
|
()
|
|
49
|
Narayanpur
|
CH-11-004-035-001/56
()
|
3311004000NRG22310320221360023
|
02/04/2022
|
Jiani
|
3311004WL0086051
|
Jiani
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372623
|
|
Jiani
|
()
|
|
50
|
Narayanpur
|
CH-11-004-035-001/56
()
|
3311004000NRG22020420221381914
|
02/04/2022
|
Jiani
|
3311004WL0087146
|
Jiani
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372622
|
|
Jiani
|
()
|
|
51
|
Narayanpur
|
CH-11-004-035-001/56
()
|
3311004000NRG22020420221381917
|
02/04/2022
|
Santer
|
3311004WL0087146
|
Santer
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372643
|
|
Santer
|
()
|
|
52
|
Narayanpur
|
CH-11-004-035-001/56
()
|
3311004000NRG22310320221360026
|
02/04/2022
|
Santer
|
3311004WL0086051
|
Santer
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372642
|
|
Santer
|
()
|
|
53
|
Narayanpur
|
CH-11-004-035-001/57
()
|
3311004000NRG22310320221360027
|
02/04/2022
|
Lakhmi
|
3311004WL0086051
|
Lakhmi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372652
|
|
Lakhmi
|
()
|
|
54
|
Narayanpur
|
CH-11-004-035-001/57
()
|
3311004000NRG22020420221381918
|
02/04/2022
|
Lakhmi
|
3311004WL0087146
|
Lakhmi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372653
|
|
Lakhmi
|
()
|
|
55
|
Narayanpur
|
CH-11-004-035-001/58
()
|
3311004000NRG22020420221381919
|
02/04/2022
|
Balram
|
3311004WL0087146
|
Balram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372626
|
|
Balram
|
()
|
|
56
|
Narayanpur
|
CH-11-004-035-001/58
()
|
3311004000NRG22310320221360029
|
02/04/2022
|
Balram
|
3311004WL0086051
|
Balram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372625
|
|
Balram
|
()
|
|
57
|
Narayanpur
|
CH-11-004-035-001/58
()
|
3311004000NRG22310320221360030
|
02/04/2022
|
jalram
|
3311004WL0086051
|
jalram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372645
|
|
jalram
|
()
|
|
58
|
Narayanpur
|
CH-11-004-035-001/58
()
|
3311004000NRG22020420221381920
|
02/04/2022
|
jalram
|
3311004WL0087146
|
jalram
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817372646
|
|
jalram
|
()
|
|
59
|
Narayanpur
|
CH-11-004-035-001/67
()
|
3311004000NRG22020420221381929
|
02/04/2022
|
Hiramani
|
3311004WL0087146
|
Hiramani
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372634
|
|
Hiramani
|
()
|
|
60
|
Narayanpur
|
CH-11-004-035-001/67
()
|
3311004000NRG22310320221360036
|
02/04/2022
|
Hiramani
|
3311004WL0086051
|
Hiramani
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372633
|
|
Hiramani
|
()
|
|
61
|
Narayanpur
|
CH-11-004-035-001/67
()
|
3311004000NRG22310320221360037
|
02/04/2022
|
Parmeshwari
|
3311004WL0086051
|
Parmeshwari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372629
|
|
Parmeshwari
|
()
|
|
62
|
Narayanpur
|
CH-11-004-035-001/67
()
|
3311004000NRG22020420221381930
|
02/04/2022
|
Parmeshwari
|
3311004WL0087146
|
Parmeshwari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372630
|
|
Parmeshwari
|
()
|
|
63
|
Narayanpur
|
CH-11-004-035-001/69
()
|
3311004000NRG22020420221381931
|
02/04/2022
|
Rambatti
|
3311004WL0087146
|
Rambatti
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372641
|
|
Rambatti
|
()
|
|
64
|
Narayanpur
|
CH-11-004-035-001/82
()
|
3311004000NRG22020420221381932
|
02/04/2022
|
Manku
|
3311004WL0087146
|
Manku
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372664
|
|
Manku
|
()
|
|
65
|
Narayanpur
|
CH-11-004-035-001/82
()
|
3311004000NRG22310320221360038
|
02/04/2022
|
Manku
|
3311004WL0086051
|
Manku
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372663
|
|
Manku
|
()
|
|
66
|
Narayanpur
|
CH-11-004-035-003/25
()
|
3311004000NRG22310320221360041
|
02/04/2022
|
Anita
|
3311004WL0086051
|
Anita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372666
|
|
Anita
|
()
|
|
67
|
Narayanpur
|
CH-11-004-035-003/25
()
|
3311004000NRG22020420221381935
|
02/04/2022
|
Anita
|
3311004WL0087146
|
Anita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372665
|
|
Anita
|
()
|
|
68
|
Narayanpur
|
CH-11-004-035-004/29
()
|
3311004000NRG22020420221383954
|
02/04/2022
|
Keyeram
|
3311004WL0087290
|
Keyeram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372648
|
|
Keyeram
|
()
|
|
69
|
Narayanpur
|
CH-11-004-035-004/29
()
|
3311004000NRG22020420221381545
|
02/04/2022
|
Keyeram
|
3311004WL0087132
|
Keyeram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372647
|
|
Keyeram
|
()
|
|
70
|
Narayanpur
|
CH-11-004-035-004/30
()
|
3311004000NRG22020420221381549
|
02/04/2022
|
Dayaram
|
3311004WL0087132
|
Dayaram
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817372619
|
|
Dayaram
|
()
|
|
71
|
Narayanpur
|
CH-11-004-035-004/30
()
|
3311004000NRG22020420221381550
|
02/04/2022
|
Sanbati
|
3311004WL0087132
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817372654
|
|
Sanbati
|
()
|
|
72
|
Narayanpur
|
CH-11-004-035-004/31
()
|
3311004000NRG22020420221381551
|
02/04/2022
|
Bukalu
|
3311004WL0087132
|
Bukalu
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372649
|
|
Bukalu
|
()
|
|
73
|
Narayanpur
|
CH-11-004-035-004/31
()
|
3311004000NRG22020420221383958
|
02/04/2022
|
Bukalu
|
3311004WL0087290
|
Bukalu
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372650
|
|
Bukalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51724
|
51724
|
|
|
|
|
|
|
|
|
74
|
Narayanpur
|
CH-11-004-035-001/18
()
|
3311004000NRG22020420221381878
|
02/04/2022
|
Rainu
|
3311004WL0087146
|
Rainu
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372613
|
|
Rainu
|
()
|
|
75
|
Narayanpur
|
CH-11-004-035-001/2
()
|
3311004000NRG22310320221359966
|
02/04/2022
|
SUKALEE
|
3311004WL0086051
|
SUKALEE
|
00354
|
PUNB0669500
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817372579
|
|
SUKALEE
|
()
|
|
76
|
Narayanpur
|
CH-11-004-035-001/20
()
|
3311004000NRG22310320221359970
|
02/04/2022
|
Chatur
|
3311004WL0086051
|
Chatur
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372576
|
|
Chatur
|
()
|
|
77
|
Narayanpur
|
CH-11-004-035-001/36
()
|
3311004000NRG22310320221359980
|
02/04/2022
|
SITU
|
3311004WL0086051
|
SITU
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372587
|
|
SITU
|
()
|
|
78
|
Narayanpur
|
CH-11-004-035-001/45
()
|
3311004000NRG22020420221381899
|
02/04/2022
|
Chamre
|
3311004WL0087146
|
Chamre
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372582
|
|
Chamre
|
()
|
|
79
|
Narayanpur
|
CH-11-004-035-001/45
()
|
3311004000NRG22310320221359996
|
02/04/2022
|
Chamre
|
3311004WL0086051
|
Chamre
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372581
|
|
Chamre
|
()
|
|
80
|
Narayanpur
|
CH-11-004-035-001/47
()
|
3311004000NRG22310320221360000
|
02/04/2022
|
Sukom
|
3311004WL0086051
|
Sukom
|
00354
|
PUNB0669500
|
965
|
965
|
Rejected
|
04/05/2022
|
|
0817372580
|
A/c Blocked or Frozen
|
|
|
|
81
|
Narayanpur
|
CH-11-004-035-001/48
()
|
3311004000NRG22310320221360002
|
02/04/2022
|
Jamdhar
|
3311004WL0086051
|
Jamdhar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372577
|
|
Jamdhar
|
()
|
|
82
|
Narayanpur
|
CH-11-004-035-001/48
()
|
3311004000NRG22020420221381904
|
02/04/2022
|
Jamdhar
|
3311004WL0087146
|
Jamdhar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372578
|
|
Jamdhar
|
()
|
|
83
|
Narayanpur
|
CH-11-004-035-001/49
()
|
3311004000NRG22020420221381906
|
02/04/2022
|
Sukalu
|
3311004WL0087146
|
Sukalu
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372612
|
|
Sukalu
|
()
|
|
84
|
Narayanpur
|
CH-11-004-035-001/49
()
|
3311004000NRG22310320221360004
|
02/04/2022
|
Sukalu
|
3311004WL0086051
|
Sukalu
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372590
|
|
Sukalu
|
()
|
|
85
|
Narayanpur
|
CH-11-004-035-001/50
()
|
3311004000NRG22310320221360006
|
02/04/2022
|
Ramdhar
|
3311004WL0086051
|
Ramdhar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372585
|
|
Ramdhar
|
()
|
|
86
|
Narayanpur
|
CH-11-004-035-001/50
()
|
3311004000NRG22310320221360007
|
02/04/2022
|
Ruday
|
3311004WL0086051
|
Ruday
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372584
|
|
Ruday
|
()
|
|
87
|
Narayanpur
|
CH-11-004-035-001/50
()
|
3311004000NRG22020420221381908
|
02/04/2022
|
Ruday
|
3311004WL0087146
|
Ruday
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372583
|
|
Ruday
|
()
|
|
88
|
Narayanpur
|
CH-11-004-035-001/53
()
|
3311004000NRG22310320221360013
|
02/04/2022
|
Budhu
|
3311004WL0086051
|
Budhu
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372575
|
|
Budhu
|
()
|
|
89
|
Narayanpur
|
CH-11-004-035-001/55
()
|
3311004000NRG22310320221360021
|
02/04/2022
|
Junu
|
3311004WL0086051
|
Junu
|
00354
|
PUNB0669500
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817372570
|
|
Junu
|
()
|
|
90
|
Narayanpur
|
CH-11-004-035-001/67
()
|
3311004000NRG22310320221360035
|
02/04/2022
|
Somari
|
3311004WL0086051
|
Somari
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372574
|
|
Somari
|
()
|
|
91
|
Narayanpur
|
CH-11-004-035-001/67
()
|
3311004000NRG22020420221381928
|
02/04/2022
|
Somari
|
3311004WL0087146
|
Somari
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372573
|
|
Somari
|
()
|
|
92
|
Narayanpur
|
CH-11-004-035-001/82
()
|
3311004000NRG22020420221381933
|
02/04/2022
|
Sahdai
|
3311004WL0087146
|
Sahdai
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372572
|
|
Sahdai
|
()
|
|
93
|
Narayanpur
|
CH-11-004-035-001/82
()
|
3311004000NRG22310320221360039
|
02/04/2022
|
Sahdai
|
3311004WL0086051
|
Sahdai
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372571
|
|
Sahdai
|
()
|
|
94
|
Narayanpur
|
CH-11-004-035-004/2
()
|
3311004000NRG22020420221383952
|
02/04/2022
|
Sitaram
|
3311004WL0087290
|
Sitaram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372586
|
|
Sitaram
|
()
|
|
95
|
Narayanpur
|
CH-11-004-035-004/3
()
|
3311004000NRG22020420221383957
|
02/04/2022
|
Ranay
|
3311004WL0087290
|
Ranay
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372588
|
|
Ranay
|
()
|
|
96
|
Narayanpur
|
CH-11-004-035-004/3
()
|
3311004000NRG22020420221381548
|
02/04/2022
|
Ranay
|
3311004WL0087132
|
Ranay
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372589
|
|
Ranay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25283
|
25283
|
|
|
|
|
|
|
|
|
97
|
Narayanpur
|
CH-11-004-035-001/10
()
|
3311004000NRG22310320221359963
|
02/04/2022
|
Muri
|
3311004WL0086051
|
Muri
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372618
|
|
MRS MURI BAI KORRAM
|
()
|
|
98
|
Narayanpur
|
CH-11-004-035-001/24-A
()
|
3311004000NRG22310320221359979
|
02/04/2022
|
Sugun
|
3311004WL0086051
|
Sugun
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372616
|
|
MR SUGUM K0RRAM
|
()
|
|
99
|
Narayanpur
|
CH-11-004-035-001/24-A
()
|
3311004000NRG22020420221381886
|
02/04/2022
|
Sugun
|
3311004WL0087146
|
Sugun
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372617
|
|
MR SUGUM K0RRAM
|
()
|
|
100
|
Narayanpur
|
CH-11-004-035-004/26
()
|
3311004000NRG22020420221381544
|
02/04/2022
|
Raju
|
3311004WL0087132
|
Raju
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372615
|
|
MR RAJU RAM WADDE
|
()
|
|
101
|
Narayanpur
|
CH-11-004-035-004/26
()
|
3311004000NRG22020420221383953
|
02/04/2022
|
Raju
|
3311004WL0087290
|
Raju
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372614
|
|
MR RAJU RAM WADDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
102
|
Narayanpur
|
CH-11-004-035-001/206
()
|
3311004000NRG22020420221381880
|
02/04/2022
|
Dhaniram
|
3311004WL0087146
|
Dhaniram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372667
|
|
Dhaniram
|
()
|
|
103
|
Narayanpur
|
CH-11-004-035-001/206
()
|
3311004000NRG22020420221381882
|
02/04/2022
|
Jainuram
|
3311004WL0087146
|
Jainuram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372679
|
|
Jainuram
|
()
|
|
104
|
Narayanpur
|
CH-11-004-035-001/206
()
|
3311004000NRG22310320221359971
|
02/04/2022
|
Jainuram
|
3311004WL0086051
|
Jainuram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372678
|
|
Jainuram
|
()
|
|
105
|
Narayanpur
|
CH-11-004-035-001/206
()
|
3311004000NRG22020420221381881
|
02/04/2022
|
Titli
|
3311004WL0087146
|
Titli
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372681
|
|
Titli
|
()
|
|
106
|
Narayanpur
|
CH-11-004-035-001/222
()
|
3311004000NRG22020420221381884
|
02/04/2022
|
Godray
|
3311004WL0087146
|
Godray
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372676
|
|
Godray
|
()
|
|
107
|
Narayanpur
|
CH-11-004-035-001/222
()
|
3311004000NRG22310320221359977
|
02/04/2022
|
Godray
|
3311004WL0086051
|
Godray
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372677
|
|
Godray
|
()
|
|
108
|
Narayanpur
|
CH-11-004-035-001/39
()
|
3311004000NRG22020420221381890
|
02/04/2022
|
Singay
|
3311004WL0087146
|
Singay
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372675
|
|
Singay
|
()
|
|
109
|
Narayanpur
|
CH-11-004-035-001/39
()
|
3311004000NRG22310320221359985
|
02/04/2022
|
Singay
|
3311004WL0086051
|
Singay
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372674
|
|
Singay
|
()
|
|
110
|
Narayanpur
|
CH-11-004-035-001/55
()
|
3311004000NRG22310320221360022
|
02/04/2022
|
Nevri
|
3311004WL0086051
|
Nevri
|
00468
|
UBIN0565539
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817372680
|
|
Nevri
|
()
|
|
111
|
Narayanpur
|
CH-11-004-035-001/56
()
|
3311004000NRG22310320221360024
|
02/04/2022
|
Phulday
|
3311004WL0086051
|
Phulday
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372671
|
|
Phulday
|
()
|
|
112
|
Narayanpur
|
CH-11-004-035-001/56
()
|
3311004000NRG22020420221381915
|
02/04/2022
|
Phulday
|
3311004WL0087146
|
Phulday
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372672
|
|
Phulday
|
()
|
|
113
|
Narayanpur
|
CH-11-004-035-001/56
()
|
3311004000NRG22020420221381916
|
02/04/2022
|
Sagni
|
3311004WL0087146
|
Sagni
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372669
|
|
Sagni
|
()
|
|
114
|
Narayanpur
|
CH-11-004-035-001/56
()
|
3311004000NRG22310320221360025
|
02/04/2022
|
Sagni
|
3311004WL0086051
|
Sagni
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372670
|
|
Sagni
|
()
|
|
115
|
Narayanpur
|
CH-11-004-035-001/58
()
|
3311004000NRG22310320221360028
|
02/04/2022
|
Mangaldai
|
3311004WL0086051
|
Mangaldai
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372673
|
|
Mangaldai
|
()
|
|
116
|
Narayanpur
|
CH-11-004-035-001/6
()
|
3311004000NRG22020420221381922
|
02/04/2022
|
Fagni
|
3311004WL0087146
|
Fagni
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372668
|
|
Fagni
|
()
|
|
117
|
Narayanpur
|
CH-11-004-035-004/29
()
|
3311004000NRG22020420221381547
|
02/04/2022
|
Sudu
|
3311004WL0087132
|
Sudu
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372682
|
|
Sudu
|
()
|
|
118
|
Narayanpur
|
CH-11-004-035-004/29
()
|
3311004000NRG22020420221383956
|
02/04/2022
|
Sudu
|
3311004WL0087290
|
Sudu
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817372683
|
|
Sudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18914
|
18914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128345
|
128345
|
|
|
|
|
|
|
|