|
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-11-004-025-002/10
()
|
3311004000NRG23240620220077556
|
24/06/2022
|
Jankay
|
3311004WL0004567
|
Jankay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568079
|
|
Jankay
|
()
|
|
2
|
Narayanpur
|
CH-11-004-025-002/10
()
|
3311004000NRG23240620220077557
|
24/06/2022
|
Pushpalata
|
3311004WL0004567
|
Pushpalata
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568105
|
|
Pushpalata
|
()
|
|
3
|
Narayanpur
|
CH-11-004-025-002/10
()
|
3311004000NRG23240620220077561
|
24/06/2022
|
Pushpalata
|
3311004WL0004567
|
Pushpalata
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568104
|
|
Pushpalata
|
()
|
|
4
|
Narayanpur
|
CH-11-004-025-002/107
()
|
3311004000NRG23240620220077562
|
24/06/2022
|
Mangau Ram
|
3311004WL0004567
|
Mangau Ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568114
|
|
MangauRam
|
()
|
|
5
|
Narayanpur
|
CH-11-004-025-002/107
()
|
3311004000NRG23240620220077563
|
24/06/2022
|
Mangau Ram
|
3311004WL0004567
|
Mangau Ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568112
|
|
MangauRam
|
()
|
|
6
|
Narayanpur
|
CH-11-004-025-002/107
()
|
3311004000NRG23240620220077564
|
24/06/2022
|
Mangluram
|
3311004WL0004567
|
Mangluram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568113
|
|
Mangluram
|
()
|
|
7
|
Narayanpur
|
CH-11-004-025-002/131
()
|
3311004000NRG23240620220077567
|
24/06/2022
|
Budhyarin
|
3311004WL0004567
|
Budhyarin
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568119
|
|
Budhyarin
|
()
|
|
8
|
Narayanpur
|
CH-11-004-025-002/131
()
|
3311004000NRG23240620220077571
|
24/06/2022
|
Dansay
|
3311004WL0004567
|
Dansay
|
00093
|
CRGB0001104
|
408
|
408
|
Processed
|
01/07/2022
|
|
2611568123
|
|
Dansay
|
()
|
|
9
|
Narayanpur
|
CH-11-004-025-002/131
()
|
3311004000NRG23240620220077572
|
24/06/2022
|
Dansay
|
3311004WL0004567
|
Dansay
|
00093
|
CRGB0001104
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611568124
|
|
Dansay
|
()
|
|
10
|
Narayanpur
|
CH-11-004-025-002/131
()
|
3311004000NRG23240620220077569
|
24/06/2022
|
Dhansingh
|
3311004WL0004567
|
Dhansingh
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568121
|
|
Dhansingh
|
()
|
|
11
|
Narayanpur
|
CH-11-004-025-002/131
()
|
3311004000NRG23240620220077566
|
24/06/2022
|
Fulmati
|
3311004WL0004567
|
Fulmati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568118
|
|
Fulmati
|
()
|
|
12
|
Narayanpur
|
CH-11-004-025-002/131
()
|
3311004000NRG23240620220077570
|
24/06/2022
|
Rajni
|
3311004WL0004567
|
Rajni
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568122
|
|
Rajni
|
()
|
|
13
|
Narayanpur
|
CH-11-004-025-002/131
()
|
3311004000NRG23240620220077565
|
24/06/2022
|
Saiju Ram
|
3311004WL0004567
|
Saiju Ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568117
|
|
SaijuRam
|
()
|
|
14
|
Narayanpur
|
CH-11-004-025-002/131
()
|
3311004000NRG23240620220077568
|
24/06/2022
|
Satay
|
3311004WL0004567
|
Satay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568120
|
|
Satay
|
()
|
|
15
|
Narayanpur
|
CH-11-004-025-002/37
()
|
3311004000NRG23240620220077574
|
24/06/2022
|
GASHIYA
|
3311004WL0004567
|
GASHIYA
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568068
|
|
GASHIYA
|
()
|
|
16
|
Narayanpur
|
CH-11-004-025-002/37
()
|
3311004000NRG23240620220077578
|
24/06/2022
|
Manisha
|
3311004WL0004567
|
Manisha
|
00093
|
CRGB0001104
|
204
|
204
|
Processed
|
01/07/2022
|
|
2611568061
|
|
Manisha
|
()
|
|
17
|
Narayanpur
|
CH-11-004-025-002/37
()
|
3311004000NRG23240620220077575
|
24/06/2022
|
Rajonti
|
3311004WL0004567
|
Rajonti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568059
|
|
Rajonti
|
()
|
|
18
|
Narayanpur
|
CH-11-004-025-002/37
()
|
3311004000NRG23240620220077576
|
24/06/2022
|
Rayeemati
|
3311004WL0004567
|
Rayeemati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568060
|
|
Rayeemati
|
()
|
|
19
|
Narayanpur
|
CH-11-004-025-002/46
()
|
3311004000NRG23240620220077579
|
24/06/2022
|
Sonari
|
3311004WL0004567
|
Sonari
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568075
|
|
Sonari
|
()
|
|
20
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG23240620220077583
|
24/06/2022
|
Bajo
|
3311004WL0004567
|
Bajo
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611568110
|
No Such Account
|
|
|
|
21
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG23240620220077585
|
24/06/2022
|
Bajo
|
3311004WL0004567
|
Bajo
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611568044
|
No Such Account
|
|
|
|
22
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG23240620220077591
|
24/06/2022
|
Bajo
|
3311004WL0004567
|
Bajo
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611568111
|
No Such Account
|
|
|
|
23
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG23240620220077587
|
24/06/2022
|
Lakhmu
|
3311004WL0004567
|
Lakhmu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611568038
|
No Such Account
|
|
|
|
24
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG23240620220077588
|
24/06/2022
|
Mungay
|
3311004WL0004567
|
Mungay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611568039
|
No Such Account
|
|
|
|
25
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG23240620220077586
|
24/06/2022
|
Punay
|
3311004WL0004567
|
Punay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611568045
|
No Such Account
|
|
|
|
26
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG23240620220077592
|
24/06/2022
|
Punay
|
3311004WL0004567
|
Punay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611568042
|
No Such Account
|
|
|
|
27
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG23240620220077584
|
24/06/2022
|
Punay
|
3311004WL0004567
|
Punay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611568043
|
No Such Account
|
|
|
|
28
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG23240620220077590
|
24/06/2022
|
Rajman
|
3311004WL0004567
|
Rajman
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611568041
|
No Such Account
|
|
|
|
29
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG23240620220077589
|
24/06/2022
|
Sundarbati
|
3311004WL0004567
|
Sundarbati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2611568040
|
No Such Account
|
|
|
|
30
|
Narayanpur
|
CH-11-004-025-002/9
()
|
3311004000NRG23240620220077593
|
24/06/2022
|
Modiram
|
3311004WL0004567
|
Modiram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568115
|
|
Modiram
|
()
|
|
31
|
Narayanpur
|
CH-11-004-025-002/9
()
|
3311004000NRG23240620220077597
|
24/06/2022
|
Pushpalata
|
3311004WL0004567
|
Pushpalata
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568046
|
|
Pushpalata
|
()
|
|
32
|
Narayanpur
|
CH-11-004-025-002/9
()
|
3311004000NRG23240620220077599
|
24/06/2022
|
Pushpalata
|
3311004WL0004567
|
Pushpalata
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568047
|
|
Pushpalata
|
()
|
|
33
|
Narayanpur
|
CH-11-004-025-002/9
()
|
3311004000NRG23240620220077598
|
24/06/2022
|
Sanbati
|
3311004WL0004567
|
Sanbati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568077
|
|
Sanbati
|
()
|
|
34
|
Narayanpur
|
CH-11-004-025-002/9
()
|
3311004000NRG23240620220077595
|
24/06/2022
|
Sanbati
|
3311004WL0004567
|
Sanbati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568076
|
|
Sanbati
|
()
|
|
35
|
Narayanpur
|
CH-11-004-025-002/9
()
|
3311004000NRG23240620220077596
|
24/06/2022
|
Sanbati
|
3311004WL0004567
|
Sanbati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568078
|
|
Sanbati
|
()
|
|
36
|
Narayanpur
|
CH-11-004-025-002/9
()
|
3311004000NRG23240620220077594
|
24/06/2022
|
Saradu
|
3311004WL0004567
|
Saradu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568116
|
|
Saradu
|
()
|
|
37
|
Narayanpur
|
CH-11-004-025-002/93
()
|
3311004000NRG23240620220077604
|
24/06/2022
|
Dolu ram
|
3311004WL0004567
|
Dolu ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568069
|
|
Doluram
|
()
|
|
38
|
Narayanpur
|
CH-11-004-025-002/93
()
|
3311004000NRG23240620220077602
|
24/06/2022
|
Jaymati
|
3311004WL0004567
|
Jaymati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568106
|
|
Jaymati
|
()
|
|
39
|
Narayanpur
|
CH-11-004-025-002/93
()
|
3311004000NRG23240620220077607
|
24/06/2022
|
Jaymati
|
3311004WL0004567
|
Jaymati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568108
|
|
Jaymati
|
()
|
|
40
|
Narayanpur
|
CH-11-004-025-002/93
()
|
3311004000NRG23240620220077600
|
24/06/2022
|
Jaymati
|
3311004WL0004567
|
Jaymati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568107
|
|
Jaymati
|
()
|
|
41
|
Narayanpur
|
CH-11-004-025-002/93
()
|
3311004000NRG23240620220077605
|
24/06/2022
|
Mayni bai
|
3311004WL0004567
|
Mayni bai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568070
|
|
Maynibai
|
()
|
|
42
|
Narayanpur
|
CH-11-004-025-002/93
()
|
3311004000NRG23240620220077606
|
24/06/2022
|
Maynu ram
|
3311004WL0004567
|
Maynu ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568071
|
|
Maynuram
|
()
|
|
43
|
Narayanpur
|
CH-11-004-025-002/93
()
|
3311004000NRG23240620220077603
|
24/06/2022
|
Sonay
|
3311004WL0004567
|
Sonay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568074
|
|
Sonay
|
()
|
|
44
|
Narayanpur
|
CH-11-004-025-002/93
()
|
3311004000NRG23240620220077608
|
24/06/2022
|
Sonay
|
3311004WL0004567
|
Sonay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568072
|
|
Sonay
|
()
|
|
45
|
Narayanpur
|
CH-11-004-025-002/93
()
|
3311004000NRG23240620220077601
|
24/06/2022
|
Sonay
|
3311004WL0004567
|
Sonay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568073
|
|
Sonay
|
()
|
|
46
|
Narayanpur
|
CH-11-004-025-002/94
()
|
3311004000NRG23240620220077611
|
24/06/2022
|
Biru ram
|
3311004WL0004567
|
Biru ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568067
|
|
Biruram
|
()
|
|
47
|
Narayanpur
|
CH-11-004-025-002/94
()
|
3311004000NRG23240620220077615
|
24/06/2022
|
Daro bai
|
3311004WL0004567
|
Daro bai
|
00093
|
CRGB0001104
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611568065
|
|
Darobai
|
()
|
|
48
|
Narayanpur
|
CH-11-004-025-002/94
()
|
3311004000NRG23240620220077610
|
24/06/2022
|
Daro bai
|
3311004WL0004567
|
Daro bai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568066
|
|
Darobai
|
()
|
|
49
|
Narayanpur
|
CH-11-004-025-002/94
()
|
3311004000NRG23240620220077613
|
24/06/2022
|
Pohadu ram
|
3311004WL0004567
|
Pohadu ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568094
|
|
Pohaduram
|
()
|
|
50
|
Narayanpur
|
CH-11-004-025-002/94
()
|
3311004000NRG23240620220077614
|
24/06/2022
|
Pohadu ram
|
3311004WL0004567
|
Pohadu ram
|
00093
|
CRGB0001104
|
816
|
816
|
Processed
|
01/07/2022
|
|
2611568093
|
|
Pohaduram
|
()
|
|
51
|
Narayanpur
|
CH-11-004-025-002/94
()
|
3311004000NRG23240620220077609
|
24/06/2022
|
Pohadu ram
|
3311004WL0004567
|
Pohadu ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568096
|
|
Pohaduram
|
()
|
|
52
|
Narayanpur
|
CH-11-004-025-002/94
()
|
3311004000NRG23240620220077612
|
24/06/2022
|
Rama
|
3311004WL0004567
|
Rama
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568095
|
|
Rama
|
()
|
|
53
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG23240620220077623
|
24/06/2022
|
Gashni bai
|
3311004WL0004567
|
Gashni bai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568089
|
|
Gashnibai
|
()
|
|
54
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG23240620220077626
|
24/06/2022
|
Lalsay
|
3311004WL0004567
|
Lalsay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568082
|
|
Lalsay
|
()
|
|
55
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG23240620220077618
|
24/06/2022
|
Lalsay
|
3311004WL0004567
|
Lalsay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568088
|
|
Lalsay
|
()
|
|
56
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG23240620220077621
|
24/06/2022
|
Lalsay
|
3311004WL0004567
|
Lalsay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568085
|
|
Lalsay
|
()
|
|
57
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG23240620220077622
|
24/06/2022
|
Malu ram
|
3311004WL0004567
|
Malu ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568048
|
|
Maluram
|
()
|
|
58
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG23240620220077619
|
24/06/2022
|
Ramebai
|
3311004WL0004567
|
Ramebai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568083
|
|
Ramebai
|
()
|
|
59
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG23240620220077616
|
24/06/2022
|
Ramebai
|
3311004WL0004567
|
Ramebai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568086
|
|
Ramebai
|
()
|
|
60
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG23240620220077624
|
24/06/2022
|
Ramebai
|
3311004WL0004567
|
Ramebai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568080
|
|
Ramebai
|
()
|
|
61
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG23240620220077625
|
24/06/2022
|
Ramshila
|
3311004WL0004567
|
Ramshila
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568081
|
|
Ramshila
|
()
|
|
62
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG23240620220077617
|
24/06/2022
|
Ramshila
|
3311004WL0004567
|
Ramshila
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568087
|
|
Ramshila
|
()
|
|
63
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG23240620220077620
|
24/06/2022
|
Ramshila
|
3311004WL0004567
|
Ramshila
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568084
|
|
Ramshila
|
()
|
|
64
|
Narayanpur
|
CH-11-004-025-002/96
()
|
3311004000NRG23240620220077628
|
24/06/2022
|
Biso bai
|
3311004WL0004567
|
Biso bai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568098
|
|
Bisobai
|
()
|
|
65
|
Narayanpur
|
CH-11-004-025-002/96
()
|
3311004000NRG23240620220077631
|
24/06/2022
|
Biso bai
|
3311004WL0004567
|
Biso bai
|
00093
|
CRGB0001104
|
816
|
816
|
Processed
|
01/07/2022
|
|
2611568101
|
|
Bisobai
|
()
|
|
66
|
Narayanpur
|
CH-11-004-025-002/96
()
|
3311004000NRG23240620220077632
|
24/06/2022
|
Biso bai
|
3311004WL0004567
|
Biso bai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568102
|
|
Bisobai
|
()
|
|
67
|
Narayanpur
|
CH-11-004-025-002/96
()
|
3311004000NRG23240620220077630
|
24/06/2022
|
Mohan
|
3311004WL0004567
|
Mohan
|
00093
|
CRGB0001104
|
816
|
816
|
Processed
|
01/07/2022
|
|
2611568100
|
|
Mohan
|
()
|
|
68
|
Narayanpur
|
CH-11-004-025-002/96
()
|
3311004000NRG23240620220077627
|
24/06/2022
|
Mohan
|
3311004WL0004567
|
Mohan
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568097
|
|
Mohan
|
()
|
|
69
|
Narayanpur
|
CH-11-004-025-002/96
()
|
3311004000NRG23240620220077629
|
24/06/2022
|
Raynu ram
|
3311004WL0004567
|
Raynu ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568099
|
|
Raynuram
|
()
|
|
70
|
Narayanpur
|
CH-11-004-025-002/96
()
|
3311004000NRG23240620220077633
|
24/06/2022
|
Raynu ram
|
3311004WL0004567
|
Raynu ram
|
00093
|
CRGB0001104
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611568103
|
|
Raynuram
|
()
|
|
71
|
Narayanpur
|
CH-11-004-025-002/98
()
|
3311004000NRG23240620220077636
|
24/06/2022
|
Kacru ram
|
3311004WL0004567
|
Kacru ram
|
00093
|
CRGB0001104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611568092
|
|
Kacruram
|
()
|
|
72
|
Narayanpur
|
CH-11-004-025-002/98
()
|
3311004000NRG23240620220077634
|
24/06/2022
|
Rassu ram
|
3311004WL0004567
|
Rassu ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568090
|
|
Rassuram
|
()
|
|
73
|
Narayanpur
|
CH-11-004-025-002/98
()
|
3311004000NRG23240620220077635
|
24/06/2022
|
Shugay
|
3311004WL0004567
|
Shugay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568091
|
|
Shugay
|
()
|
|
74
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077640
|
24/06/2022
|
Gajendra
|
3311004WL0004567
|
Gajendra
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568050
|
|
Gajendra
|
()
|
|
75
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077645
|
24/06/2022
|
Gajendra
|
3311004WL0004567
|
Gajendra
|
00093
|
CRGB0001104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611568054
|
|
Gajendra
|
()
|
|
76
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077649
|
24/06/2022
|
Gajendra
|
3311004WL0004567
|
Gajendra
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568057
|
|
Gajendra
|
()
|
|
77
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077639
|
24/06/2022
|
Gudduram
|
3311004WL0004567
|
Gudduram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568049
|
|
Gudduram
|
()
|
|
78
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077644
|
24/06/2022
|
Gudduram
|
3311004WL0004567
|
Gudduram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568053
|
|
Gudduram
|
()
|
|
79
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077648
|
24/06/2022
|
Gudduram
|
3311004WL0004567
|
Gudduram
|
00093
|
CRGB0001104
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2611568056
|
|
Gudduram
|
()
|
|
80
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077650
|
24/06/2022
|
Khajebai
|
3311004WL0004567
|
Khajebai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568058
|
|
Khajebai
|
()
|
|
81
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077641
|
24/06/2022
|
Khajebai
|
3311004WL0004567
|
Khajebai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568051
|
|
Khajebai
|
()
|
|
82
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077642
|
24/06/2022
|
Lalu ram
|
3311004WL0004567
|
Lalu ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568063
|
|
Laluram
|
()
|
|
83
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077646
|
24/06/2022
|
Lalu ram
|
3311004WL0004567
|
Lalu ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568064
|
|
Laluram
|
()
|
|
84
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077637
|
24/06/2022
|
Lalu ram
|
3311004WL0004567
|
Lalu ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568062
|
|
Laluram
|
()
|
|
85
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077638
|
24/06/2022
|
Rambatti
|
3311004WL0004567
|
Rambatti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568109
|
|
Rambatti
|
()
|
|
86
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077647
|
24/06/2022
|
Rambatti
|
3311004WL0004567
|
Rambatti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568055
|
|
Rambatti
|
()
|
|
87
|
Narayanpur
|
CH-11-004-025-002/99
()
|
3311004000NRG23240620220077643
|
24/06/2022
|
Rambatti
|
3311004WL0004567
|
Rambatti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611568052
|
|
Rambatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100980
|
100980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100980
|
100980
|
|
|
|
|
|
|
|