|
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-11-004-050-001/220
()
|
3311004000NRG22020420221383617
|
02/04/2022
|
ganga sagar
|
3311004WL0087265
|
ganga sagar
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529807
|
|
gangasagar
|
()
|
|
2
|
Narayanpur
|
CH-11-004-050-001/386
()
|
3311004000NRG22300320221354142
|
02/04/2022
|
punita
|
3311004WL0085706
|
punita
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529810
|
|
punita
|
()
|
|
3
|
Narayanpur
|
CH-11-004-050-001/55
()
|
3311004000NRG22300320221354147
|
02/04/2022
|
Balika
|
3311004WL0085706
|
Balika
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529808
|
|
Balika
|
()
|
|
4
|
Narayanpur
|
CH-11-004-050-001/55
()
|
3311004000NRG22300320221354148
|
02/04/2022
|
Holika
|
3311004WL0085706
|
Holika
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529809
|
|
Holika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-050-001/100
()
|
3311004000NRG22300320221354586
|
02/04/2022
|
Yashoda
|
3311004WL0085730
|
Yashoda
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529817
|
|
Yashoda
|
()
|
|
6
|
Narayanpur
|
CH-11-004-050-001/150
()
|
3311004000NRG22020420221383607
|
02/04/2022
|
Divya
|
3311004WL0087265
|
Divya
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529814
|
|
Divya
|
()
|
|
7
|
Narayanpur
|
CH-11-004-050-001/27
()
|
3311004000NRG22020420221382489
|
02/04/2022
|
Sulekha Dehari
|
3311004WL0087189
|
Sulekha Dehari
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529816
|
|
SulekhaDehari
|
()
|
|
8
|
Narayanpur
|
CH-11-004-050-001/378
()
|
3311004000NRG22020420221383620
|
02/04/2022
|
baidu
|
3311004WL0087265
|
baidu
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529811
|
|
baidu
|
()
|
|
9
|
Narayanpur
|
CH-11-004-050-001/42
()
|
3311004000NRG22300320221354247
|
02/04/2022
|
Amit kumar bhoyar
|
3311004WL0085713
|
Amit kumar bhoyar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529813
|
|
Amitkumarbhoyar
|
()
|
|
10
|
Narayanpur
|
CH-11-004-050-001/75
()
|
3311004000NRG22300320221354260
|
02/04/2022
|
Kamini Manjhi
|
3311004WL0085713
|
Kamini Manjhi
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529815
|
|
KaminiManjhi
|
()
|
|
11
|
Narayanpur
|
CH-11-004-050-001/98
()
|
3311004000NRG22300320221354625
|
02/04/2022
|
Lokesh
|
3311004WL0085730
|
Lokesh
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529812
|
|
Lokesh
|
()
|
|
12
|
Narayanpur
|
CH-18-004-050-001/392
()
|
3311004000NRG22300320221354627
|
02/04/2022
|
Hemlata Netam
|
3311004WL0085730
|
Hemlata Netam
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529818
|
|
HemlataNetam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-050-001/119
()
|
3311004000NRG22300320221354594
|
02/04/2022
|
temanlal
|
3311004WL0085730
|
temanlal
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529840
|
|
MR TEMAN LAL DHRUV
|
()
|
|
14
|
Narayanpur
|
CH-11-004-050-001/367
()
|
3311004000NRG22300320221354318
|
02/04/2022
|
Mukund
|
3311004WL0085719
|
Mukund
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529820
|
|
MR MUKUND RAM PATRA
|
()
|
|
15
|
Narayanpur
|
CH-11-004-050-001/367
()
|
3311004000NRG22020420221382493
|
02/04/2022
|
Mukund
|
3311004WL0087189
|
Mukund
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529819
|
|
MR MUKUND RAM PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-050-001/1
()
|
3311004000NRG22020420221382479
|
02/04/2022
|
Sarita
|
3311004WL0087189
|
Sarita
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529851
|
|
Sarita
|
()
|
|
17
|
Narayanpur
|
CH-11-004-050-001/1
()
|
3311004000NRG22300320221354309
|
02/04/2022
|
Sarita
|
3311004WL0085719
|
Sarita
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529852
|
|
Sarita
|
()
|
|
18
|
Narayanpur
|
CH-11-004-050-001/101
()
|
3311004000NRG22300320221354589
|
02/04/2022
|
Rupendra Kumar
|
3311004WL0085730
|
Rupendra Kumar
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529872
|
|
RupendraKumar
|
()
|
|
19
|
Narayanpur
|
CH-11-004-050-001/101
()
|
3311004000NRG22020420221382985
|
02/04/2022
|
Rupendra Kumar
|
3311004WL0087221
|
Rupendra Kumar
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529871
|
|
RupendraKumar
|
()
|
|
20
|
Narayanpur
|
CH-11-004-050-001/101
()
|
3311004000NRG22020420221382986
|
02/04/2022
|
Shailendra
|
3311004WL0087221
|
Shailendra
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529795
|
|
Shailendra
|
()
|
|
21
|
Narayanpur
|
CH-11-004-050-001/106
()
|
3311004000NRG22300320221354215
|
02/04/2022
|
Harendra
|
3311004WL0085713
|
Harendra
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529803
|
|
Harendra
|
()
|
|
22
|
Narayanpur
|
CH-11-004-050-001/106
()
|
3311004000NRG22300320221354216
|
02/04/2022
|
Sarita
|
3311004WL0085713
|
Sarita
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529860
|
|
Sarita
|
()
|
|
23
|
Narayanpur
|
CH-11-004-050-001/106
()
|
3311004000NRG22020420221382367
|
02/04/2022
|
Sarita
|
3311004WL0087180
|
Sarita
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529861
|
|
Sarita
|
()
|
|
24
|
Narayanpur
|
CH-11-004-050-001/112
()
|
3311004000NRG22020420221382368
|
02/04/2022
|
Hembati
|
3311004WL0087180
|
Hembati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529862
|
|
Hembati
|
()
|
|
25
|
Narayanpur
|
CH-11-004-050-001/112
()
|
3311004000NRG22300320221354217
|
02/04/2022
|
Hembati
|
3311004WL0085713
|
Hembati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529863
|
|
Hembati
|
()
|
|
26
|
Narayanpur
|
CH-11-004-050-001/113
()
|
3311004000NRG22300320221354590
|
02/04/2022
|
Pareshwari
|
3311004WL0085730
|
Pareshwari
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529788
|
|
Pareshwari
|
()
|
|
27
|
Narayanpur
|
CH-11-004-050-001/119
()
|
3311004000NRG22300320221354595
|
02/04/2022
|
Parbhawati
|
3311004WL0085730
|
Parbhawati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529843
|
|
Parbhawati
|
()
|
|
28
|
Narayanpur
|
CH-11-004-050-001/150
()
|
3311004000NRG22020420221383606
|
02/04/2022
|
Dreswar
|
3311004WL0087265
|
Dreswar
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529805
|
|
Dreswar
|
()
|
|
29
|
Narayanpur
|
CH-11-004-050-001/150
()
|
3311004000NRG22020420221382377
|
02/04/2022
|
Lalita
|
3311004WL0087180
|
Lalita
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529856
|
|
Lalita
|
()
|
|
30
|
Narayanpur
|
CH-11-004-050-001/150
()
|
3311004000NRG22300320221354226
|
02/04/2022
|
Lalita
|
3311004WL0085713
|
Lalita
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529857
|
|
Lalita
|
()
|
|
31
|
Narayanpur
|
CH-11-004-050-001/154
()
|
3311004000NRG22300320221354126
|
02/04/2022
|
Manorama
|
3311004WL0085706
|
Manorama
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529888
|
|
Manorama
|
()
|
|
32
|
Narayanpur
|
CH-11-004-050-001/163
()
|
3311004000NRG22300320221354129
|
02/04/2022
|
Bhuneswari
|
3311004WL0085706
|
Bhuneswari
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529853
|
|
Bhuneswari
|
()
|
|
33
|
Narayanpur
|
CH-11-004-050-001/163
()
|
3311004000NRG22300320221354130
|
02/04/2022
|
Lalit kumar
|
3311004WL0085706
|
Lalit kumar
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529804
|
|
Lalitkumar
|
()
|
|
34
|
Narayanpur
|
CH-11-004-050-001/164
()
|
3311004000NRG22020420221383610
|
02/04/2022
|
RITU
|
3311004WL0087265
|
RITU
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529783
|
|
RITU
|
()
|
|
35
|
Narayanpur
|
CH-11-004-050-001/166
()
|
3311004000NRG22020420221382382
|
02/04/2022
|
Chinta Ram
|
3311004WL0087180
|
Chinta Ram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529784
|
|
ChintaRam
|
()
|
|
36
|
Narayanpur
|
CH-11-004-050-001/166
()
|
3311004000NRG22300320221354231
|
02/04/2022
|
Chinta Ram
|
3311004WL0085713
|
Chinta Ram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529785
|
|
ChintaRam
|
()
|
|
37
|
Narayanpur
|
CH-11-004-050-001/166
()
|
3311004000NRG22300320221354232
|
02/04/2022
|
Jaymati
|
3311004WL0085713
|
Jaymati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529831
|
|
Jaymati
|
()
|
|
38
|
Narayanpur
|
CH-11-004-050-001/166
()
|
3311004000NRG22020420221382383
|
02/04/2022
|
Jaymati
|
3311004WL0087180
|
Jaymati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529830
|
|
Jaymati
|
()
|
|
39
|
Narayanpur
|
CH-11-004-050-001/167
()
|
3311004000NRG22300320221354235
|
02/04/2022
|
Lakheshwari
|
3311004WL0085713
|
Lakheshwari
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529876
|
|
Lakheshwari
|
()
|
|
40
|
Narayanpur
|
CH-11-004-050-001/177
()
|
3311004000NRG22300320221353910
|
02/04/2022
|
Bhuneswar
|
3311004WL0085699
|
Bhuneswar
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529866
|
|
Bhuneswar
|
()
|
|
41
|
Narayanpur
|
CH-11-004-050-001/177
()
|
3311004000NRG22020420221382288
|
02/04/2022
|
Bhuneswar
|
3311004WL0087172
|
Bhuneswar
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529867
|
|
Bhuneswar
|
()
|
|
42
|
Narayanpur
|
CH-11-004-050-001/177
()
|
3311004000NRG22300320221353911
|
02/04/2022
|
Parsmadi
|
3311004WL0085699
|
Parsmadi
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529825
|
|
Parsmadi
|
()
|
|
43
|
Narayanpur
|
CH-11-004-050-001/195
()
|
3311004000NRG22300320221353918
|
02/04/2022
|
Bhageshwari
|
3311004WL0085699
|
Bhageshwari
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529836
|
|
Bhageshwari
|
()
|
|
44
|
Narayanpur
|
CH-11-004-050-001/195
()
|
3311004000NRG22020420221382485
|
02/04/2022
|
Bhageshwari
|
3311004WL0087189
|
Bhageshwari
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529835
|
|
Bhageshwari
|
()
|
|
45
|
Narayanpur
|
CH-11-004-050-001/199
()
|
3311004000NRG22020420221382486
|
02/04/2022
|
Harendra
|
3311004WL0087189
|
Harendra
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529864
|
|
Harendra
|
()
|
|
46
|
Narayanpur
|
CH-11-004-050-001/199
()
|
3311004000NRG22300320221354314
|
02/04/2022
|
Harendra
|
3311004WL0085719
|
Harendra
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529865
|
|
Harendra
|
()
|
|
47
|
Narayanpur
|
CH-11-004-050-001/199
()
|
3311004000NRG22020420221382487
|
02/04/2022
|
Vimla
|
3311004WL0087189
|
Vimla
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529870
|
|
Vimla
|
()
|
|
48
|
Narayanpur
|
CH-11-004-050-001/20
()
|
3311004000NRG22020420221383614
|
02/04/2022
|
Rupesh nag
|
3311004WL0087265
|
Rupesh nag
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529879
|
|
Rupeshnag
|
()
|
|
49
|
Narayanpur
|
CH-11-004-050-001/221
()
|
3311004000NRG22300320221354132
|
02/04/2022
|
Pilendra
|
3311004WL0085706
|
Pilendra
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529873
|
|
Pilendra
|
()
|
|
50
|
Narayanpur
|
CH-11-004-050-001/227
()
|
3311004000NRG22300320221354239
|
02/04/2022
|
Laxmi
|
3311004WL0085713
|
Laxmi
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529823
|
|
Laxmi
|
()
|
|
51
|
Narayanpur
|
CH-11-004-050-001/227
()
|
3311004000NRG22020420221382391
|
02/04/2022
|
Laxmi
|
3311004WL0087180
|
Laxmi
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529824
|
|
Laxmi
|
()
|
|
52
|
Narayanpur
|
CH-11-004-050-001/228
()
|
3311004000NRG22300320221354135
|
02/04/2022
|
Jagni Korram
|
3311004WL0085706
|
Jagni Korram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529793
|
|
JagniKorram
|
()
|
|
53
|
Narayanpur
|
CH-11-004-050-001/33
()
|
3311004000NRG22300320221354241
|
02/04/2022
|
Ranjula
|
3311004WL0085713
|
Ranjula
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529790
|
|
Ranjula
|
()
|
|
54
|
Narayanpur
|
CH-11-004-050-001/33
()
|
3311004000NRG22020420221382393
|
02/04/2022
|
Ranjula
|
3311004WL0087180
|
Ranjula
|
00468
|
UBIN0565539
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817529789
|
|
Ranjula
|
()
|
|
55
|
Narayanpur
|
CH-11-004-050-001/33
()
|
3311004000NRG22020420221382392
|
02/04/2022
|
Rekha
|
3311004WL0087180
|
Rekha
|
00468
|
UBIN0565539
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817529884
|
|
Rekha
|
()
|
|
56
|
Narayanpur
|
CH-11-004-050-001/33
()
|
3311004000NRG22300320221354240
|
02/04/2022
|
Rekha
|
3311004WL0085713
|
Rekha
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529883
|
|
Rekha
|
()
|
|
57
|
Narayanpur
|
CH-11-004-050-001/361
()
|
3311004000NRG22020420221383618
|
02/04/2022
|
Dipendra
|
3311004WL0087265
|
Dipendra
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529869
|
|
Dipendra
|
()
|
|
58
|
Narayanpur
|
CH-11-004-050-001/364
()
|
3311004000NRG22020420221382492
|
02/04/2022
|
Devki
|
3311004WL0087189
|
Devki
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529786
|
|
Devki
|
()
|
|
59
|
Narayanpur
|
CH-11-004-050-001/364
()
|
3311004000NRG22300320221354317
|
02/04/2022
|
Devki
|
3311004WL0085719
|
Devki
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529787
|
|
Devki
|
()
|
|
60
|
Narayanpur
|
CH-11-004-050-001/364
()
|
3311004000NRG22300320221354316
|
02/04/2022
|
Laxman
|
3311004WL0085719
|
Laxman
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529849
|
|
Laxman
|
()
|
|
61
|
Narayanpur
|
CH-11-004-050-001/364
()
|
3311004000NRG22020420221382491
|
02/04/2022
|
Laxman
|
3311004WL0087189
|
Laxman
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529850
|
|
Laxman
|
()
|
|
62
|
Narayanpur
|
CH-11-004-050-001/365
()
|
3311004000NRG22020420221382396
|
02/04/2022
|
keshvbati
|
3311004WL0087180
|
keshvbati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529837
|
|
keshvbati
|
()
|
|
63
|
Narayanpur
|
CH-11-004-050-001/365
()
|
3311004000NRG22300320221354244
|
02/04/2022
|
keshvbati
|
3311004WL0085713
|
keshvbati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529838
|
|
keshvbati
|
()
|
|
64
|
Narayanpur
|
CH-11-004-050-001/367
()
|
3311004000NRG22020420221382494
|
02/04/2022
|
Radhika
|
3311004WL0087189
|
Radhika
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529874
|
|
Radhika
|
()
|
|
65
|
Narayanpur
|
CH-11-004-050-001/367
()
|
3311004000NRG22300320221354319
|
02/04/2022
|
Radhika
|
3311004WL0085719
|
Radhika
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529875
|
|
Radhika
|
()
|
|
66
|
Narayanpur
|
CH-11-004-050-001/369
()
|
3311004000NRG22020420221382294
|
02/04/2022
|
Anita
|
3311004WL0087172
|
Anita
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529880
|
|
Anita
|
()
|
|
67
|
Narayanpur
|
CH-11-004-050-001/369
()
|
3311004000NRG22300320221353923
|
02/04/2022
|
Anita
|
3311004WL0085699
|
Anita
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529881
|
|
Anita
|
()
|
|
68
|
Narayanpur
|
CH-11-004-050-001/370
()
|
3311004000NRG22020420221382397
|
02/04/2022
|
Antram
|
3311004WL0087180
|
Antram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529791
|
|
Antram
|
()
|
|
69
|
Narayanpur
|
CH-11-004-050-001/370
()
|
3311004000NRG22020420221382398
|
02/04/2022
|
Karuna
|
3311004WL0087180
|
Karuna
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529821
|
|
Karuna
|
()
|
|
70
|
Narayanpur
|
CH-11-004-050-001/370
()
|
3311004000NRG22300320221354245
|
02/04/2022
|
Karuna
|
3311004WL0085713
|
Karuna
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529822
|
|
Karuna
|
()
|
|
71
|
Narayanpur
|
CH-11-004-050-001/372
()
|
3311004000NRG22300320221354601
|
02/04/2022
|
Rashan
|
3311004WL0085730
|
Rashan
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529801
|
|
Rashan
|
()
|
|
72
|
Narayanpur
|
CH-11-004-050-001/373
()
|
3311004000NRG22300320221354137
|
02/04/2022
|
Rajbati
|
3311004WL0085706
|
Rajbati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529792
|
|
Rajbati
|
()
|
|
73
|
Narayanpur
|
CH-11-004-050-001/375
()
|
3311004000NRG22300320221354138
|
02/04/2022
|
Premchand
|
3311004WL0085706
|
Premchand
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529832
|
|
Premchand
|
()
|
|
74
|
Narayanpur
|
CH-11-004-050-001/376
()
|
3311004000NRG22300320221354246
|
02/04/2022
|
Tijan
|
3311004WL0085713
|
Tijan
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529782
|
|
Tijan
|
()
|
|
75
|
Narayanpur
|
CH-11-004-050-001/376
()
|
3311004000NRG22020420221382399
|
02/04/2022
|
Tijan
|
3311004WL0087180
|
Tijan
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529889
|
|
Tijan
|
()
|
|
76
|
Narayanpur
|
CH-11-004-050-001/377
()
|
3311004000NRG22300320221354139
|
02/04/2022
|
ANIL
|
3311004WL0085706
|
ANIL
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529855
|
|
ANIL
|
()
|
|
77
|
Narayanpur
|
CH-11-004-050-001/377
()
|
3311004000NRG22300320221354140
|
02/04/2022
|
Rajeshwari
|
3311004WL0085706
|
Rajeshwari
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529854
|
|
Rajeshwari
|
()
|
|
78
|
Narayanpur
|
CH-11-004-050-001/378
()
|
3311004000NRG22020420221383621
|
02/04/2022
|
rambhabai
|
3311004WL0087265
|
rambhabai
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529887
|
|
rambhabai
|
()
|
|
79
|
Narayanpur
|
CH-11-004-050-001/380
()
|
3311004000NRG22020420221382495
|
02/04/2022
|
shyambati
|
3311004WL0087189
|
shyambati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529859
|
|
shyambati
|
()
|
|
80
|
Narayanpur
|
CH-11-004-050-001/380
()
|
3311004000NRG22300320221354320
|
02/04/2022
|
shyambati
|
3311004WL0085719
|
shyambati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529858
|
|
shyambati
|
()
|
|
81
|
Narayanpur
|
CH-11-004-050-001/381
()
|
3311004000NRG22020420221382295
|
02/04/2022
|
lata
|
3311004WL0087172
|
lata
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529829
|
|
lata
|
()
|
|
82
|
Narayanpur
|
CH-11-004-050-001/381
()
|
3311004000NRG22300320221353924
|
02/04/2022
|
lata
|
3311004WL0085699
|
lata
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529828
|
|
lata
|
()
|
|
83
|
Narayanpur
|
CH-11-004-050-001/381
()
|
3311004000NRG22300320221353925
|
02/04/2022
|
ramu
|
3311004WL0085699
|
ramu
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529847
|
|
ramu
|
()
|
|
84
|
Narayanpur
|
CH-11-004-050-001/381
()
|
3311004000NRG22020420221382296
|
02/04/2022
|
ramu
|
3311004WL0087172
|
ramu
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529848
|
|
ramu
|
()
|
|
85
|
Narayanpur
|
CH-11-004-050-001/383
()
|
3311004000NRG22020420221382496
|
02/04/2022
|
Mano
|
3311004WL0087189
|
Mano
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529834
|
|
Mano
|
()
|
|
86
|
Narayanpur
|
CH-11-004-050-001/383
()
|
3311004000NRG22300320221354321
|
02/04/2022
|
Mano
|
3311004WL0085719
|
Mano
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529833
|
|
Mano
|
()
|
|
87
|
Narayanpur
|
CH-11-004-050-001/384-B
()
|
3311004000NRG22300320221354141
|
02/04/2022
|
rameshawar
|
3311004WL0085706
|
rameshawar
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529794
|
|
rameshawar
|
()
|
|
88
|
Narayanpur
|
CH-11-004-050-001/6
()
|
3311004000NRG22020420221382499
|
02/04/2022
|
Khomila
|
3311004WL0087189
|
Khomila
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529827
|
|
Khomila
|
()
|
|
89
|
Narayanpur
|
CH-11-004-050-001/6
()
|
3311004000NRG22300320221354324
|
02/04/2022
|
Khomila
|
3311004WL0085719
|
Khomila
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529826
|
|
Khomila
|
()
|
|
90
|
Narayanpur
|
CH-11-004-050-001/60
()
|
3311004000NRG22020420221382300
|
02/04/2022
|
Devki
|
3311004WL0087172
|
Devki
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529839
|
|
Devki
|
()
|
|
91
|
Narayanpur
|
CH-11-004-050-001/65
()
|
3311004000NRG22300320221354155
|
02/04/2022
|
Kunti
|
3311004WL0085706
|
Kunti
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529882
|
|
Kunti
|
()
|
|
92
|
Narayanpur
|
CH-11-004-050-001/72
()
|
3311004000NRG22300320221354158
|
02/04/2022
|
Jumuklal
|
3311004WL0085706
|
Jumuklal
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529841
|
|
Jumuklal
|
()
|
|
93
|
Narayanpur
|
CH-11-004-050-001/72
()
|
3311004000NRG22020420221383637
|
02/04/2022
|
Jumuklal
|
3311004WL0087267
|
Jumuklal
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529842
|
|
Jumuklal
|
()
|
|
94
|
Narayanpur
|
CH-11-004-050-001/72
()
|
3311004000NRG22020420221383638
|
02/04/2022
|
Neha
|
3311004WL0087267
|
Neha
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529845
|
|
Neha
|
()
|
|
95
|
Narayanpur
|
CH-11-004-050-001/72
()
|
3311004000NRG22300320221354159
|
02/04/2022
|
Neha
|
3311004WL0085706
|
Neha
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529844
|
|
Neha
|
()
|
|
96
|
Narayanpur
|
CH-11-004-050-001/73
()
|
3311004000NRG22300320221354256
|
02/04/2022
|
Dimpal
|
3311004WL0085713
|
Dimpal
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529806
|
|
Dimpal
|
()
|
|
97
|
Narayanpur
|
CH-11-004-050-001/78
()
|
3311004000NRG22300320221354160
|
02/04/2022
|
Sunita
|
3311004WL0085706
|
Sunita
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529868
|
|
Sunita
|
()
|
|
98
|
Narayanpur
|
CH-11-004-050-001/8
()
|
3311004000NRG22300320221353930
|
02/04/2022
|
Radhika
|
3311004WL0085699
|
Radhika
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529885
|
|
Radhika
|
()
|
|
99
|
Narayanpur
|
CH-11-004-050-001/8
()
|
3311004000NRG22020420221382301
|
02/04/2022
|
Radhika
|
3311004WL0087172
|
Radhika
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529886
|
|
Radhika
|
()
|
|
100
|
Narayanpur
|
CH-11-004-050-001/83
()
|
3311004000NRG22300320221354263
|
02/04/2022
|
Endubati
|
3311004WL0085713
|
Endubati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529877
|
|
Endubati
|
()
|
|
101
|
Narayanpur
|
CH-11-004-050-001/92
()
|
3311004000NRG22300320221354166
|
02/04/2022
|
Santosh
|
3311004WL0085706
|
Santosh
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529878
|
|
Santosh
|
()
|
|
102
|
Narayanpur
|
CH-11-004-050-001/93
()
|
3311004000NRG22300320221354268
|
02/04/2022
|
Sukhdai
|
3311004WL0085713
|
Sukhdai
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529846
|
|
Sukhdai
|
()
|
|
103
|
Narayanpur
|
CH-11-004-050-001/96
()
|
3311004000NRG22020420221383623
|
02/04/2022
|
Dhaneshwari
|
3311004WL0087265
|
Dhaneshwari
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529800
|
|
Dhaneshwari
|
()
|
|
104
|
Narayanpur
|
CH-18-004-050-001/392
()
|
3311004000NRG22300320221354626
|
02/04/2022
|
Dayal Singh Netam
|
3311004WL0085730
|
Dayal Singh Netam
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529802
|
|
DayalSinghNetam
|
()
|
|
105
|
Narayanpur
|
CH-18-004-050-001/393
()
|
3311004000NRG22300320221354326
|
02/04/2022
|
Pramesh Kumar Yadav
|
3311004WL0085719
|
Pramesh Kumar Yadav
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529798
|
|
PrameshKumarYadav
|
()
|
|
106
|
Narayanpur
|
CH-18-004-050-001/393
()
|
3311004000NRG22020420221382501
|
02/04/2022
|
Pramesh Kumar Yadav
|
3311004WL0087189
|
Pramesh Kumar Yadav
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529796
|
|
PrameshKumarYadav
|
()
|
|
107
|
Narayanpur
|
CH-18-004-050-001/393
()
|
3311004000NRG22020420221382502
|
02/04/2022
|
Sudni
|
3311004WL0087189
|
Sudni
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529797
|
|
Sudni
|
()
|
|
108
|
Narayanpur
|
CH-18-004-050-001/393
()
|
3311004000NRG22300320221354327
|
02/04/2022
|
Sudni
|
3311004WL0085719
|
Sudni
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817529799
|
|
Sudni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107308
|
107308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124678
|
124678
|
|
|
|
|
|
|
|