|
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-11-004-053-001/110
()
|
3311004000NRG23290620220101913
|
30/06/2022
|
Daniram
|
3311004WL0005881
|
Daniram
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526642
|
|
Daniram
|
()
|
|
2
|
Narayanpur
|
CH-11-004-053-001/110
()
|
3311004000NRG23290620220101914
|
30/06/2022
|
lakheshwari
|
3311004WL0005881
|
lakheshwari
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526643
|
|
lakheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004000NRG23290620220101919
|
30/06/2022
|
Sobha Kachalam
|
3311004WL0005881
|
Sobha Kachalam
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526648
|
|
Sobha Kachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-026-004/8
()
|
3311004000NRG23290620220101907
|
30/06/2022
|
Shukli
|
3311004WL0005880
|
Shukli
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526646
|
|
Shukli
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-004/8
()
|
3311004000NRG23290620220101908
|
30/06/2022
|
Shukli
|
3311004WL0005880
|
Shukli
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526647
|
|
Shukli
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-005/49
()
|
3311004000NRG23290620220101909
|
30/06/2022
|
Mangtu
|
3311004WL0005880
|
Mangtu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526644
|
|
Mangtu
|
()
|
|
7
|
Narayanpur
|
CH-11-004-026-005/49
()
|
3311004000NRG23290620220101910
|
30/06/2022
|
Mangtu
|
3311004WL0005880
|
Mangtu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526645
|
|
Mangtu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-003-003/17
()
|
3311004000NRG23290620220101958
|
30/06/2022
|
Panku
|
3311004WL0005884
|
Panku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526700
|
|
Panku
|
()
|
|
9
|
Narayanpur
|
CH-11-004-003-003/17
()
|
3311004000NRG23290620220101959
|
30/06/2022
|
Upasee
|
3311004WL0005884
|
Upasee
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526697
|
|
Upasee
|
()
|
|
10
|
Narayanpur
|
CH-11-004-003-003/18
()
|
3311004000NRG23290620220101960
|
30/06/2022
|
Hembati
|
3311004WL0005884
|
Hembati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526699
|
|
Hembati
|
()
|
|
11
|
Narayanpur
|
CH-11-004-003-003/204
()
|
3311004000NRG23290620220101961
|
30/06/2022
|
Dilep
|
3311004WL0005884
|
Dilep
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526659
|
|
Dilep
|
()
|
|
12
|
Narayanpur
|
CH-11-004-003-003/277
()
|
3311004000NRG23290620220101940
|
30/06/2022
|
Lalita
|
3311004WL0005884
|
Lalita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526694
|
No Such Account
|
|
|
|
13
|
Narayanpur
|
CH-11-004-003-003/301
()
|
3311004000NRG23290620220101942
|
30/06/2022
|
kaeshwari
|
3311004WL0005884
|
kaeshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526666
|
|
kaeshwari
|
()
|
|
14
|
Narayanpur
|
CH-11-004-003-003/301
()
|
3311004000NRG23290620220101941
|
30/06/2022
|
Limchand
|
3311004WL0005884
|
Limchand
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526714
|
|
Limchand
|
()
|
|
15
|
Narayanpur
|
CH-11-004-003-003/303
()
|
3311004000NRG23290620220101945
|
30/06/2022
|
Pavan
|
3311004WL0005884
|
Pavan
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526678
|
|
Pavan
|
()
|
|
16
|
Narayanpur
|
CH-11-004-003-003/303
()
|
3311004000NRG23290620220101944
|
30/06/2022
|
Rupai
|
3311004WL0005884
|
Rupai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526677
|
|
Rupai
|
()
|
|
17
|
Narayanpur
|
CH-11-004-003-003/303
()
|
3311004000NRG23290620220101943
|
30/06/2022
|
Sumitlal
|
3311004WL0005884
|
Sumitlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526661
|
|
Sumitlal
|
()
|
|
18
|
Narayanpur
|
CH-11-004-003-003/304
()
|
3311004000NRG23290620220101947
|
30/06/2022
|
Karaldai
|
3311004WL0005884
|
Karaldai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848526736
|
|
Karaldai
|
()
|
|
19
|
Narayanpur
|
CH-11-004-003-003/304
()
|
3311004000NRG23290620220101946
|
30/06/2022
|
Purnima
|
3311004WL0005884
|
Purnima
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848526703
|
|
Purnima
|
()
|
|
20
|
Narayanpur
|
CH-11-004-003-003/305
()
|
3311004000NRG23290620220101948
|
30/06/2022
|
Munendra
|
3311004WL0005884
|
Munendra
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526655
|
|
Munendra
|
()
|
|
21
|
Narayanpur
|
CH-11-004-003-003/37
()
|
3311004000NRG23290620220101950
|
30/06/2022
|
Anjubai
|
3311004WL0005884
|
Anjubai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526667
|
|
Anjubai
|
()
|
|
22
|
Narayanpur
|
CH-11-004-003-003/37
()
|
3311004000NRG23290620220101949
|
30/06/2022
|
Tejlal
|
3311004WL0005884
|
Tejlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526668
|
|
Tejlal
|
()
|
|
23
|
Narayanpur
|
CH-11-004-003-003/38
()
|
3311004000NRG23290620220101951
|
30/06/2022
|
subeebai
|
3311004WL0005884
|
subeebai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526692
|
|
subeebai
|
()
|
|
24
|
Narayanpur
|
CH-11-004-003-003/57
()
|
3311004000NRG23290620220101952
|
30/06/2022
|
Bijbati
|
3311004WL0005884
|
Bijbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526691
|
|
Bijbati
|
()
|
|
25
|
Narayanpur
|
CH-11-004-003-003/57
()
|
3311004000NRG23290620220101953
|
30/06/2022
|
Lalita
|
3311004WL0005884
|
Lalita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526693
|
|
Lalita
|
()
|
|
26
|
Narayanpur
|
CH-11-004-003-003/64
()
|
3311004000NRG23290620220101954
|
30/06/2022
|
Padma
|
3311004WL0005884
|
Padma
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526735
|
|
Padma
|
()
|
|
27
|
Narayanpur
|
CH-11-004-003-003/68
()
|
3311004000NRG23290620220101955
|
30/06/2022
|
Chandrbati
|
3311004WL0005884
|
Chandrbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526698
|
|
Chandrbati
|
()
|
|
28
|
Narayanpur
|
CH-11-004-003-003/9
()
|
3311004000NRG23290620220101956
|
30/06/2022
|
ashmen
|
3311004WL0005884
|
ashmen
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526701
|
|
ashmen
|
()
|
|
29
|
Narayanpur
|
CH-11-004-003-003/9
()
|
3311004000NRG23290620220101957
|
30/06/2022
|
Dumeshwari
|
3311004WL0005884
|
Dumeshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526702
|
|
Dumeshwari
|
()
|
|
30
|
Narayanpur
|
CH-11-004-032-001/12
()
|
3311004000NRG23290620220101969
|
30/06/2022
|
Mansay
|
3311004WL0005885
|
Mansay
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
07/07/2022
|
|
2848526675
|
|
Mansay
|
()
|
|
31
|
Narayanpur
|
CH-11-004-032-001/12
()
|
3311004000NRG23290620220101970
|
30/06/2022
|
Mansay
|
3311004WL0005885
|
Mansay
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
07/07/2022
|
|
2848526676
|
|
Mansay
|
()
|
|
32
|
Narayanpur
|
CH-11-004-032-001/17
()
|
3311004000NRG23290620220101971
|
30/06/2022
|
Sitaybai
|
3311004WL0005885
|
Sitaybai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526684
|
|
Sitaybai
|
()
|
|
33
|
Narayanpur
|
CH-11-004-032-001/17
()
|
3311004000NRG23290620220101972
|
30/06/2022
|
Sitaybai
|
3311004WL0005885
|
Sitaybai
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
07/07/2022
|
|
2848526685
|
|
Sitaybai
|
()
|
|
34
|
Narayanpur
|
CH-11-004-032-001/25
()
|
3311004000NRG23290620220101973
|
30/06/2022
|
Santi
|
3311004WL0005885
|
Santi
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
07/07/2022
|
|
2848526674
|
|
Santi
|
()
|
|
35
|
Narayanpur
|
CH-11-004-032-001/25
()
|
3311004000NRG23290620220101974
|
30/06/2022
|
Santi
|
3311004WL0005885
|
Santi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526673
|
|
Santi
|
()
|
|
36
|
Narayanpur
|
CH-11-004-032-001/31
()
|
3311004000NRG23290620220101975
|
30/06/2022
|
Ghadve
|
3311004WL0005885
|
Ghadve
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
07/07/2022
|
|
2848526720
|
|
Ghadve
|
()
|
|
37
|
Narayanpur
|
CH-11-004-032-001/38
()
|
3311004000NRG23290620220101976
|
30/06/2022
|
Manday
|
3311004WL0005885
|
Manday
|
00093
|
CRGB0001120
|
816
|
816
|
Rejected
|
07/07/2022
|
|
2848526727
|
No Such Account
|
|
|
|
38
|
Narayanpur
|
CH-11-004-032-001/38
()
|
3311004000NRG23290620220101963
|
30/06/2022
|
Manday
|
3311004WL0005885
|
Manday
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526728
|
No Such Account
|
|
|
|
39
|
Narayanpur
|
CH-11-004-032-001/38
()
|
3311004000NRG23290620220101964
|
30/06/2022
|
Manday
|
3311004WL0005885
|
Manday
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526729
|
No Such Account
|
|
|
|
40
|
Narayanpur
|
CH-11-004-032-001/44
()
|
3311004000NRG23290620220101965
|
30/06/2022
|
Singel
|
3311004WL0005885
|
Singel
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
07/07/2022
|
|
2848526731
|
|
Singel
|
()
|
|
41
|
Narayanpur
|
CH-11-004-032-001/44
()
|
3311004000NRG23290620220101966
|
30/06/2022
|
Singel
|
3311004WL0005885
|
Singel
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526730
|
|
Singel
|
()
|
|
42
|
Narayanpur
|
CH-11-004-032-001/44
()
|
3311004000NRG23290620220101962
|
30/06/2022
|
Singel
|
3311004WL0005885
|
Singel
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526732
|
|
Singel
|
()
|
|
43
|
Narayanpur
|
CH-11-004-032-001/47
()
|
3311004000NRG23290620220101967
|
30/06/2022
|
Nilabai
|
3311004WL0005885
|
Nilabai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526724
|
|
Nilabai
|
()
|
|
44
|
Narayanpur
|
CH-11-004-032-001/47
()
|
3311004000NRG23290620220101968
|
30/06/2022
|
Nilabai
|
3311004WL0005885
|
Nilabai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
07/07/2022
|
|
2848526723
|
|
Nilabai
|
()
|
|
45
|
Narayanpur
|
CH-11-004-040-004/118
()
|
3311004000NRG23290620220101931
|
30/06/2022
|
Gopal
|
3311004WL0005883
|
Gopal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526689
|
|
Gopal
|
()
|
|
46
|
Narayanpur
|
CH-11-004-040-004/125
()
|
3311004000NRG23290620220101932
|
30/06/2022
|
Ramchadra
|
3311004WL0005883
|
Ramchadra
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526663
|
|
Ramchadra
|
()
|
|
47
|
Narayanpur
|
CH-11-004-040-004/6
()
|
3311004000NRG23290620220101933
|
30/06/2022
|
Chunnilal
|
3311004WL0005883
|
Chunnilal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526670
|
|
Chunnilal
|
()
|
|
48
|
Narayanpur
|
CH-11-004-040-004/6
()
|
3311004000NRG23290620220101934
|
30/06/2022
|
Jalbati
|
3311004WL0005883
|
Jalbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526681
|
|
Jalbati
|
()
|
|
49
|
Narayanpur
|
CH-11-004-040-004/69
()
|
3311004000NRG23290620220101935
|
30/06/2022
|
Manbodh
|
3311004WL0005883
|
Manbodh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526664
|
|
Manbodh
|
()
|
|
50
|
Narayanpur
|
CH-11-004-040-004/70
()
|
3311004000NRG23290620220101936
|
30/06/2022
|
Jugdhar
|
3311004WL0005883
|
Jugdhar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526662
|
|
Jugdhar
|
()
|
|
51
|
Narayanpur
|
CH-11-004-041-003/115
()
|
3311004000NRG23290620220101902
|
30/06/2022
|
Mangalram
|
3311004WL0005879
|
Mangalram
|
00093
|
CRGB0001120
|
204
|
204
|
Rejected
|
07/07/2022
|
|
2848526704
|
No Such Account
|
|
|
|
52
|
Narayanpur
|
CH-11-004-042-003/118
()
|
3311004000NRG23290620220102031
|
30/06/2022
|
Bajay
|
3311004WL0005886
|
Bajay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526688
|
|
Bajay
|
()
|
|
53
|
Narayanpur
|
CH-11-004-042-003/161
()
|
3311004000NRG23290620220102036
|
30/06/2022
|
Jaybati Vadde
|
3311004WL0005886
|
Jaybati Vadde
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526686
|
|
Jaybati Vadde
|
()
|
|
54
|
Narayanpur
|
CH-11-004-042-003/162
()
|
3311004000NRG23290620220102023
|
30/06/2022
|
Chaitu
|
3311004WL0005886
|
Chaitu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526660
|
|
Chaitu
|
()
|
|
55
|
Narayanpur
|
CH-11-004-042-003/17
()
|
3311004000NRG23290620220102018
|
30/06/2022
|
Fulsingh
|
3311004WL0005886
|
Fulsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526653
|
No Such Account
|
|
|
|
56
|
Narayanpur
|
CH-11-004-042-003/55
()
|
3311004000NRG23290620220102028
|
30/06/2022
|
Balder
|
3311004WL0005886
|
Balder
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526683
|
|
Balder
|
()
|
|
57
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG23290620220102029
|
30/06/2022
|
Anisha
|
3311004WL0005886
|
Anisha
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526687
|
|
Anisha
|
()
|
|
58
|
Narayanpur
|
CH-11-004-042-003/99
()
|
3311004000NRG23290620220102030
|
30/06/2022
|
sankar
|
3311004WL0005886
|
sankar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526654
|
|
sankar
|
()
|
|
59
|
Narayanpur
|
CH-11-004-044-003/20
()
|
3311004000NRG23290620220101903
|
30/06/2022
|
Deepak
|
3311004WL0005879
|
Deepak
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526711
|
|
Deepak
|
()
|
|
60
|
Narayanpur
|
CH-11-004-044-003/23
()
|
3311004000NRG23290620220101904
|
30/06/2022
|
Santer
|
3311004WL0005879
|
Santer
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526680
|
|
Santer
|
()
|
|
61
|
Narayanpur
|
CH-11-004-044-003/5
()
|
3311004000NRG23290620220101905
|
30/06/2022
|
Parmeshwari
|
3311004WL0005879
|
Parmeshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526671
|
|
Parmeshwari
|
()
|
|
62
|
Narayanpur
|
CH-11-004-044-003/5
()
|
3311004000NRG23290620220101906
|
30/06/2022
|
Parmeshwari
|
3311004WL0005879
|
Parmeshwari
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
07/07/2022
|
|
2848526672
|
|
Parmeshwari
|
()
|
|
63
|
Narayanpur
|
CH-11-004-053-001/182
()
|
3311004000NRG23290620220101912
|
30/06/2022
|
Ramswar
|
3311004WL0005881
|
Ramswar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526682
|
Account closed
|
|
|
|
64
|
Narayanpur
|
CH-11-004-053-001/207
()
|
3311004000NRG23290620220101921
|
30/06/2022
|
juribai
|
3311004WL0005881
|
juribai
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
07/07/2022
|
|
2848526658
|
|
juribai
|
()
|
|
65
|
Narayanpur
|
CH-11-004-053-001/221
()
|
3311004000NRG23290620220101923
|
30/06/2022
|
Jamdai
|
3311004WL0005881
|
Jamdai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526696
|
|
Jamdai
|
()
|
|
66
|
Narayanpur
|
CH-11-004-053-001/221
()
|
3311004000NRG23290620220101922
|
30/06/2022
|
Mahes
|
3311004WL0005881
|
Mahes
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526695
|
|
Mahes
|
()
|
|
67
|
Narayanpur
|
CH-11-004-053-001/225
()
|
3311004000NRG23290620220101924
|
30/06/2022
|
santu
|
3311004WL0005881
|
santu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526679
|
|
santu
|
()
|
|
68
|
Narayanpur
|
CH-11-004-053-001/254
()
|
3311004000NRG23290620220101925
|
30/06/2022
|
sukoobai
|
3311004WL0005881
|
sukoobai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526657
|
|
sukoobai
|
()
|
|
69
|
Narayanpur
|
CH-11-004-053-001/254
()
|
3311004000NRG23290620220101926
|
30/06/2022
|
sukoobai
|
3311004WL0005881
|
sukoobai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526656
|
|
sukoobai
|
()
|
|
70
|
Narayanpur
|
CH-11-004-053-001/410
()
|
3311004000NRG23290620220101916
|
30/06/2022
|
Kamdev
|
3311004WL0005881
|
Kamdev
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526669
|
|
Kamdev
|
()
|
|
71
|
Narayanpur
|
CH-11-004-053-001/410
()
|
3311004000NRG23290620220101917
|
30/06/2022
|
Renda
|
3311004WL0005881
|
Renda
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526665
|
|
Renda
|
()
|
|
72
|
Narayanpur
|
CH-11-004-053-001/74
()
|
3311004000NRG23290620220101918
|
30/06/2022
|
chatram
|
3311004WL0005881
|
chatram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526651
|
|
chatram
|
()
|
|
73
|
Narayanpur
|
CH-18-004-040-004/170
()
|
3311004000NRG23290620220101937
|
30/06/2022
|
Kanvalsingh
|
3311004WL0005883
|
Kanvalsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526690
|
|
Kanvalsingh
|
()
|
|
74
|
Narayanpur
|
CH-18-004-040-004/172
()
|
3311004000NRG23290620220101938
|
30/06/2022
|
Kamlesh
|
3311004WL0005883
|
Kamlesh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526652
|
|
Kamlesh
|
()
|
|
75
|
Narayanpur
|
CH-18-004-040-004/173
()
|
3311004000NRG23290620220101939
|
30/06/2022
|
Dhaneshwar
|
3311004WL0005883
|
Dhaneshwar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526650
|
No Such Account
|
|
|
|
76
|
Narayanpur
|
CH-18-004-040-004/173
()
|
3311004000NRG23290620220101928
|
30/06/2022
|
Dhaneshwar
|
3311004WL0005883
|
Dhaneshwar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526649
|
No Such Account
|
|
|
|
77
|
Narayanpur
|
CH-18-004-040-004/175
()
|
3311004000NRG23290620220101929
|
30/06/2022
|
Narsingh
|
3311004WL0005883
|
Narsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526726
|
No Such Account
|
|
|
|
78
|
Narayanpur
|
CH-18-004-040-004/175
()
|
3311004000NRG23290620220101930
|
30/06/2022
|
Narsingh
|
3311004WL0005883
|
Narsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526725
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
79
|
Narayanpur
|
CH-11-004-023-002/12
()
|
3311004000NRG23290620220101896
|
30/06/2022
|
Bisay
|
3311004WL0005878
|
Bisay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526713
|
|
Bisay
|
()
|
|
80
|
Narayanpur
|
CH-11-004-023-002/12
()
|
3311004000NRG23290620220101895
|
30/06/2022
|
Jayram
|
3311004WL0005878
|
Jayram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526715
|
|
Jayram
|
()
|
|
81
|
Narayanpur
|
CH-11-004-023-002/38
()
|
3311004000NRG23290620220101900
|
30/06/2022
|
Budhyarin
|
3311004WL0005878
|
Budhyarin
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526708
|
|
Budhyarin
|
()
|
|
82
|
Narayanpur
|
CH-11-004-023-002/38
()
|
3311004000NRG23290620220101901
|
30/06/2022
|
Budhyarin
|
3311004WL0005878
|
Budhyarin
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526709
|
|
Budhyarin
|
()
|
|
83
|
Narayanpur
|
CH-11-004-023-002/38
()
|
3311004000NRG23290620220101897
|
30/06/2022
|
Budhyarin
|
3311004WL0005878
|
Budhyarin
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526707
|
|
Budhyarin
|
()
|
|
84
|
Narayanpur
|
CH-11-004-023-002/39
()
|
3311004000NRG23290620220101898
|
30/06/2022
|
Gasni
|
3311004WL0005878
|
Gasni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526712
|
A/c Blocked or Frozen
|
|
|
|
85
|
Narayanpur
|
CH-11-004-023-002/39
()
|
3311004000NRG23290620220101899
|
30/06/2022
|
Ramsila
|
3311004WL0005878
|
Ramsila
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526721
|
A/c Blocked or Frozen
|
|
|
|
86
|
Narayanpur
|
CH-11-004-042-002/111
()
|
3311004000NRG23290620220101927
|
30/06/2022
|
Sonsingh
|
3311004WL0005882
|
Sonsingh
|
00354
|
PUNB0669500
|
1176
|
1176
|
Processed
|
07/07/2022
|
|
2848526710
|
|
Sonsingh
|
()
|
|
87
|
Narayanpur
|
CH-11-004-042-003/221
()
|
3311004000NRG23290620220102024
|
30/06/2022
|
Budhsingh Yadav
|
3311004WL0005886
|
Budhsingh Yadav
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526719
|
A/c Blocked or Frozen
|
|
|
|
88
|
Narayanpur
|
CH-11-004-042-003/221
()
|
3311004000NRG23290620220102025
|
30/06/2022
|
Budhsingh Yadav
|
3311004WL0005886
|
Budhsingh Yadav
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526716
|
A/c Blocked or Frozen
|
|
|
|
89
|
Narayanpur
|
CH-11-004-042-003/221
()
|
3311004000NRG23290620220102026
|
30/06/2022
|
Budhsingh Yadav
|
3311004WL0005886
|
Budhsingh Yadav
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526717
|
A/c Blocked or Frozen
|
|
|
|
90
|
Narayanpur
|
CH-11-004-042-003/221
()
|
3311004000NRG23290620220102027
|
30/06/2022
|
Budhsingh Yadav
|
3311004WL0005886
|
Budhsingh Yadav
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848526718
|
A/c Blocked or Frozen
|
|
|
|
91
|
Narayanpur
|
CH-11-004-053-001/127
()
|
3311004000NRG23290620220101920
|
30/06/2022
|
kumari
|
3311004WL0005881
|
kumari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526734
|
|
kumari
|
()
|
|
92
|
Narayanpur
|
CH-11-004-053-001/393
()
|
3311004000NRG23290620220101911
|
30/06/2022
|
Sukki
|
3311004WL0005881
|
Sukki
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526722
|
|
Sukki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17088
|
17088
|
|
|
|
|
|
|
|
|
93
|
Narayanpur
|
CH-11-004-042-003/14
()
|
3311004000NRG23290620220102022
|
30/06/2022
|
Nilap
|
3311004WL0005886
|
Nilap
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526738
|
|
MR NILAP DHANIRAM
|
()
|
|
94
|
Narayanpur
|
CH-11-004-042-003/14
()
|
3311004000NRG23290620220102032
|
30/06/2022
|
Nilap
|
3311004WL0005886
|
Nilap
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526739
|
|
MR NILAP DHANIRAM
|
()
|
|
95
|
Narayanpur
|
CH-11-004-042-003/14
()
|
3311004000NRG23290620220102033
|
30/06/2022
|
Nilap
|
3311004WL0005886
|
Nilap
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526737
|
|
MR NILAP DHANIRAM
|
()
|
|
96
|
Narayanpur
|
CH-11-004-042-003/154
()
|
3311004000NRG23290620220102034
|
30/06/2022
|
Sukdev
|
3311004WL0005886
|
Sukdev
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526705
|
|
MR SUKHDEV YADAV
|
()
|
|
97
|
Narayanpur
|
CH-11-004-042-003/154
()
|
3311004000NRG23290620220102035
|
30/06/2022
|
Sukdev
|
3311004WL0005886
|
Sukdev
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526706
|
|
MR SUKHDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
98
|
Narayanpur
|
CH-11-004-053-001/143
()
|
3311004000NRG23290620220101915
|
30/06/2022
|
Kankay
|
3311004WL0005881
|
Kankay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848526733
|
|
Kankay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109704
|
109704
|
|
|
|
|
|
|
|