|
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-11-004-053-001/100
()
|
3311004000NRG23220620220070348
|
22/06/2022
|
MUKESH
|
3311004WL0004155
|
MUKESH
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459272
|
|
MUKESH
|
()
|
|
2
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004000NRG23220620220070352
|
22/06/2022
|
vishnath
|
3311004WL0004155
|
vishnath
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459271
|
|
vishnath
|
()
|
|
3
|
Narayanpur
|
CH-11-004-053-001/110
()
|
3311004000NRG23220620220070360
|
22/06/2022
|
Daniram
|
3311004WL0004155
|
Daniram
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459274
|
|
Daniram
|
()
|
|
4
|
Narayanpur
|
CH-11-004-053-001/121
()
|
3311004000NRG23220620220070364
|
22/06/2022
|
sukata
|
3311004WL0004155
|
sukata
|
00045
|
BARB0DBNARA
|
204
|
204
|
Processed
|
29/06/2022
|
|
2560459275
|
|
sukata
|
()
|
|
5
|
Narayanpur
|
CH-11-004-053-001/123
()
|
3311004000NRG23220620220070366
|
22/06/2022
|
miragi
|
3311004WL0004155
|
miragi
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459276
|
|
miragi
|
()
|
|
6
|
Narayanpur
|
CH-11-004-053-001/134
()
|
3311004000NRG23220620220070376
|
22/06/2022
|
Gandoram
|
3311004WL0004155
|
Gandoram
|
00045
|
BARB0DBNARA
|
408
|
408
|
Processed
|
29/06/2022
|
|
2560459278
|
|
Gandoram
|
()
|
|
7
|
Narayanpur
|
CH-11-004-053-001/135
()
|
3311004000NRG23220620220070378
|
22/06/2022
|
fulsingh
|
3311004WL0004155
|
fulsingh
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459277
|
|
fulsingh
|
()
|
|
8
|
Narayanpur
|
CH-11-004-053-001/138
()
|
3311004000NRG23220620220070383
|
22/06/2022
|
gunjoo
|
3311004WL0004155
|
gunjoo
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459280
|
|
gunjoo
|
()
|
|
9
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004000NRG23220620220070388
|
22/06/2022
|
Kishor Kumar Nag
|
3311004WL0004155
|
Kishor Kumar Nag
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459273
|
|
KishorKumarNag
|
()
|
|
10
|
Narayanpur
|
CH-11-004-053-001/146
()
|
3311004000NRG23220620220070395
|
22/06/2022
|
Lalita
|
3311004WL0004155
|
Lalita
|
00045
|
BARB0DBNARA
|
408
|
408
|
Processed
|
29/06/2022
|
|
2560459279
|
|
Lalita
|
()
|
|
11
|
Narayanpur
|
CH-11-004-053-001/397
()
|
3311004000NRG23220620220070409
|
22/06/2022
|
Rukkhibai
|
3311004WL0004155
|
Rukkhibai
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459281
|
|
Rukkhibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-053-001/106
()
|
3311004000NRG23220620220070359
|
22/06/2022
|
Seetu
|
3311004WL0004155
|
Seetu
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459295
|
|
Seetu
|
()
|
|
13
|
Narayanpur
|
CH-11-004-053-001/136
()
|
3311004000NRG23220620220070381
|
22/06/2022
|
Ramdhar
|
3311004WL0004155
|
Ramdhar
|
00078
|
CNRB0005425
|
408
|
408
|
Processed
|
29/06/2022
|
|
2560459298
|
|
Ramdhar
|
()
|
|
14
|
Narayanpur
|
CH-11-004-053-001/145
()
|
3311004000NRG23220620220070391
|
22/06/2022
|
Umesh Kumar Nag
|
3311004WL0004155
|
Umesh Kumar Nag
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459297
|
|
UmeshKumarNag
|
()
|
|
15
|
Narayanpur
|
CH-11-004-053-001/483
()
|
3311004000NRG23220620220070413
|
22/06/2022
|
Rameshwar salam
|
3311004WL0004155
|
Rameshwar salam
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459296
|
|
Rameshwarsalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004000NRG23220620220070356
|
22/06/2022
|
gadvo
|
3311004WL0004155
|
gadvo
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459285
|
|
gadvo
|
()
|
|
17
|
Narayanpur
|
CH-11-004-053-001/104
()
|
3311004000NRG23220620220070355
|
22/06/2022
|
PANKU
|
3311004WL0004155
|
PANKU
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459291
|
|
PANKU
|
()
|
|
18
|
Narayanpur
|
CH-11-004-053-001/105
()
|
3311004000NRG23220620220070358
|
22/06/2022
|
sukami
|
3311004WL0004155
|
sukami
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459289
|
|
sukami
|
()
|
|
19
|
Narayanpur
|
CH-11-004-053-001/122
()
|
3311004000NRG23220620220070365
|
22/06/2022
|
sukhyari
|
3311004WL0004155
|
sukhyari
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2560459284
|
|
sukhyari
|
()
|
|
20
|
Narayanpur
|
CH-11-004-053-001/124
()
|
3311004000NRG23220620220070368
|
22/06/2022
|
Jyoti
|
3311004WL0004155
|
Jyoti
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
29/06/2022
|
|
2560459294
|
|
Jyoti
|
()
|
|
21
|
Narayanpur
|
CH-11-004-053-001/124
()
|
3311004000NRG23220620220070367
|
22/06/2022
|
rajanu
|
3311004WL0004155
|
rajanu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459290
|
|
rajanu
|
()
|
|
22
|
Narayanpur
|
CH-11-004-053-001/125
()
|
3311004000NRG23220620220070369
|
22/06/2022
|
SUKMAN
|
3311004WL0004155
|
SUKMAN
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459292
|
|
SUKMAN
|
()
|
|
23
|
Narayanpur
|
CH-11-004-053-001/126
()
|
3311004000NRG23220620220070370
|
22/06/2022
|
MANKU
|
3311004WL0004155
|
MANKU
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2560459293
|
|
MANKU
|
()
|
|
24
|
Narayanpur
|
CH-11-004-053-001/136
()
|
3311004000NRG23220620220070380
|
22/06/2022
|
Sonadhar
|
3311004WL0004155
|
Sonadhar
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
29/06/2022
|
|
2560459288
|
|
Sonadhar
|
()
|
|
25
|
Narayanpur
|
CH-11-004-053-001/145
()
|
3311004000NRG23220620220070389
|
22/06/2022
|
Racebati
|
3311004WL0004155
|
Racebati
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2560459287
|
|
Racebati
|
()
|
|
26
|
Narayanpur
|
CH-11-004-053-001/17
()
|
3311004000NRG23220620220070396
|
22/06/2022
|
Ganga manikpuri
|
3311004WL0004155
|
Ganga manikpuri
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459283
|
|
Gangamanikpuri
|
()
|
|
27
|
Narayanpur
|
CH-11-004-053-001/395
()
|
3311004000NRG23220620220070407
|
22/06/2022
|
Sakuntla
|
3311004WL0004155
|
Sakuntla
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459286
|
|
Sakuntla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-053-001/134
()
|
3311004000NRG23220620220070377
|
22/06/2022
|
Mangni Korram
|
3311004WL0004155
|
Mangni Korram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560459299
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-053-001/112
()
|
3311004000NRG23220620220070361
|
22/06/2022
|
Jugru
|
3311004WL0004155
|
Jugru
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2560459327
|
|
Jugru
|
()
|
|
30
|
Narayanpur
|
CH-11-004-053-001/130
()
|
3311004000NRG23220620220070374
|
22/06/2022
|
Jugma
|
3311004WL0004155
|
Jugma
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459328
|
|
Jugma
|
()
|
|
31
|
Narayanpur
|
CH-11-004-053-001/137
()
|
3311004000NRG23220620220070382
|
22/06/2022
|
sukadi
|
3311004WL0004155
|
sukadi
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
2560459330
|
|
sukadi
|
()
|
|
32
|
Narayanpur
|
CH-11-004-053-001/140
()
|
3311004000NRG23220620220070384
|
22/06/2022
|
sidoobai
|
3311004WL0004155
|
sidoobai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
29/06/2022
|
|
2560459329
|
|
sidoobai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-053-001/103
()
|
3311004000NRG23220620220070354
|
22/06/2022
|
Ramli
|
3311004WL0004155
|
Ramli
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459309
|
|
Ramli
|
()
|
|
34
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004000NRG23220620220070362
|
22/06/2022
|
janki
|
3311004WL0004155
|
janki
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459301
|
|
janki
|
()
|
|
35
|
Narayanpur
|
CH-11-004-053-001/120
()
|
3311004000NRG23220620220070363
|
22/06/2022
|
Suboti Kachlam
|
3311004WL0004155
|
Suboti Kachlam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459314
|
|
SubotiKachlam
|
()
|
|
36
|
Narayanpur
|
CH-11-004-053-001/127
()
|
3311004000NRG23220620220070372
|
22/06/2022
|
kumari
|
3311004WL0004155
|
kumari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459313
|
|
kumari
|
()
|
|
37
|
Narayanpur
|
CH-11-004-053-001/130
()
|
3311004000NRG23220620220070375
|
22/06/2022
|
Manik nag
|
3311004WL0004155
|
Manik nag
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2560459310
|
|
Maniknag
|
()
|
|
38
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004000NRG23220620220070386
|
22/06/2022
|
kavalsingh
|
3311004WL0004155
|
kavalsingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459300
|
|
kavalsingh
|
()
|
|
39
|
Narayanpur
|
CH-11-004-053-001/2
()
|
3311004000NRG23220620220070399
|
22/06/2022
|
nemichand
|
3311004WL0004155
|
nemichand
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459311
|
|
nemichand
|
()
|
|
40
|
Narayanpur
|
CH-11-004-053-001/240
()
|
3311004000NRG23220620220070400
|
22/06/2022
|
Munni
|
3311004WL0004155
|
Munni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459302
|
|
Munni
|
()
|
|
41
|
Narayanpur
|
CH-11-004-053-001/391
()
|
3311004000NRG23220620220070404
|
22/06/2022
|
Manggu
|
3311004WL0004155
|
Manggu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459306
|
|
Manggu
|
()
|
|
42
|
Narayanpur
|
CH-11-004-053-001/395
()
|
3311004000NRG23220620220070406
|
22/06/2022
|
Maniram
|
3311004WL0004155
|
Maniram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459308
|
|
Maniram
|
()
|
|
43
|
Narayanpur
|
CH-11-004-053-001/440
()
|
3311004000NRG23220620220070410
|
22/06/2022
|
kouslya
|
3311004WL0004155
|
kouslya
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560459304
|
A/c Blocked or Frozen
|
|
|
|
44
|
Narayanpur
|
CH-11-004-053-001/441
()
|
3311004000NRG23220620220070411
|
22/06/2022
|
Lalsingh
|
3311004WL0004155
|
Lalsingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459303
|
|
Lalsingh
|
()
|
|
45
|
Narayanpur
|
CH-11-004-053-001/441
()
|
3311004000NRG23220620220070412
|
22/06/2022
|
Mangntin
|
3311004WL0004155
|
Mangntin
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459305
|
|
Mangntin
|
()
|
|
46
|
Narayanpur
|
CH-11-004-053-001/489
()
|
3311004000NRG23220620220070414
|
22/06/2022
|
Santer Salam
|
3311004WL0004155
|
Santer Salam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459307
|
|
SanterSalam
|
()
|
|
47
|
Narayanpur
|
CH-11-004-053-001/90
()
|
3311004000NRG23220620220070415
|
22/06/2022
|
bisnath
|
3311004WL0004155
|
bisnath
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459312
|
|
bisnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-053-001/130
()
|
3311004000NRG23220620220070373
|
22/06/2022
|
maanku
|
3311004WL0004155
|
maanku
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459315
|
|
MR MANKURAN NAG
|
()
|
|
49
|
Narayanpur
|
CH-11-004-053-001/141
()
|
3311004000NRG23220620220070385
|
22/06/2022
|
sudani
|
3311004WL0004155
|
sudani
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459325
|
|
MRS SUDNI SALAM
|
()
|
|
50
|
Narayanpur
|
CH-11-004-053-001/146
()
|
3311004000NRG23220620220070392
|
22/06/2022
|
Lakhanlal
|
3311004WL0004155
|
Lakhanlal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459317
|
|
MR LAKHAN NAG
|
()
|
|
51
|
Narayanpur
|
CH-11-004-053-001/146
()
|
3311004000NRG23220620220070393
|
22/06/2022
|
Nulbati
|
3311004WL0004155
|
Nulbati
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
29/06/2022
|
|
2560459321
|
|
MRS NOOLBATI NAG
|
()
|
|
52
|
Narayanpur
|
CH-11-004-053-001/18
()
|
3311004000NRG23220620220070398
|
22/06/2022
|
Mina
|
3311004WL0004155
|
Mina
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459319
|
|
MISS MINA YADAV
|
()
|
|
53
|
Narayanpur
|
CH-11-004-053-001/18
()
|
3311004000NRG23220620220070397
|
22/06/2022
|
Mohan
|
3311004WL0004155
|
Mohan
|
00415
|
SBIN0002878
|
204
|
204
|
Processed
|
29/06/2022
|
|
2560459318
|
|
MISS MINA YADAV
|
()
|
|
54
|
Narayanpur
|
CH-11-004-053-001/31
()
|
3311004000NRG23220620220070401
|
22/06/2022
|
Subli
|
3311004WL0004155
|
Subli
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
29/06/2022
|
|
2560459320
|
|
MRS SUBLI BAGHEL
|
()
|
|
55
|
Narayanpur
|
CH-11-004-053-001/388
()
|
3311004000NRG23220620220070403
|
22/06/2022
|
Rambatti
|
3311004WL0004155
|
Rambatti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459323
|
|
MRS RAMBATI W O SUKKU
|
()
|
|
56
|
Narayanpur
|
CH-11-004-053-001/388
()
|
3311004000NRG23220620220070402
|
22/06/2022
|
Sukku
|
3311004WL0004155
|
Sukku
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459322
|
|
MRS RAMBATI W O SUKKU
|
()
|
|
57
|
Narayanpur
|
CH-11-004-053-001/391
()
|
3311004000NRG23220620220070405
|
22/06/2022
|
Junki
|
3311004WL0004155
|
Junki
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459326
|
|
MISS JHUNKI KACHALAM
|
()
|
|
58
|
Narayanpur
|
CH-11-004-053-001/396
()
|
3311004000NRG23220620220070408
|
22/06/2022
|
Rambhrosh
|
3311004WL0004155
|
Rambhrosh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459316
|
|
MR RAMBHAROS NAG
|
()
|
|
59
|
Narayanpur
|
CH-11-004-053-001/98
()
|
3311004000NRG23220620220070417
|
22/06/2022
|
SUBER
|
3311004WL0004155
|
SUBER
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459324
|
|
MR SUBER BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
60
|
Narayanpur
|
CH-11-004-053-001/101
()
|
3311004000NRG23220620220070350
|
22/06/2022
|
dameswari
|
3311004WL0004155
|
dameswari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459333
|
|
dameswari
|
()
|
|
61
|
Narayanpur
|
CH-11-004-053-001/101
()
|
3311004000NRG23220620220070349
|
22/06/2022
|
LAXMAN
|
3311004WL0004155
|
LAXMAN
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459334
|
|
LAXMAN
|
()
|
|
62
|
Narayanpur
|
CH-11-004-053-001/102
()
|
3311004000NRG23220620220070351
|
22/06/2022
|
JAMNA
|
3311004WL0004155
|
JAMNA
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459335
|
|
JAMNA
|
()
|
|
63
|
Narayanpur
|
CH-11-004-053-001/103
()
|
3311004000NRG23220620220070353
|
22/06/2022
|
KAMLU
|
3311004WL0004155
|
KAMLU
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459331
|
|
KAMLU
|
()
|
|
64
|
Narayanpur
|
CH-11-004-053-001/105
()
|
3311004000NRG23220620220070357
|
22/06/2022
|
nadagu
|
3311004WL0004155
|
nadagu
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459340
|
|
nadagu
|
()
|
|
65
|
Narayanpur
|
CH-11-004-053-001/126
()
|
3311004000NRG23220620220070371
|
22/06/2022
|
SUKAY
|
3311004WL0004155
|
SUKAY
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
29/06/2022
|
|
2560459337
|
|
SUKAY
|
()
|
|
66
|
Narayanpur
|
CH-11-004-053-001/135
()
|
3311004000NRG23220620220070379
|
22/06/2022
|
rajani
|
3311004WL0004155
|
rajani
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
29/06/2022
|
|
2560459338
|
|
rajani
|
()
|
|
67
|
Narayanpur
|
CH-11-004-053-001/144
()
|
3311004000NRG23220620220070387
|
22/06/2022
|
PURNIMA
|
3311004WL0004155
|
PURNIMA
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459336
|
|
PURNIMA
|
()
|
|
68
|
Narayanpur
|
CH-11-004-053-001/146
()
|
3311004000NRG23220620220070394
|
22/06/2022
|
mahendra
|
3311004WL0004155
|
mahendra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459332
|
|
mahendra
|
()
|
|
69
|
Narayanpur
|
CH-11-004-053-001/96
()
|
3311004000NRG23220620220070416
|
22/06/2022
|
fohadu
|
3311004WL0004155
|
fohadu
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459339
|
|
fohadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
70
|
Narayanpur
|
CH-11-004-053-001/145
()
|
3311004000NRG23220620220070390
|
22/06/2022
|
Dhaneshwari Nag
|
3311004WL0004155
|
Dhaneshwari Nag
|
00662
|
BDBL0001959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560459282
|
|
DhaneshwariNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74868
|
74868
|
|
|
|
|
|
|
|