|
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-11-004-026-004/111
()
|
3311004000NRG23211120220352937
|
21/11/2022
|
Sukma
|
3311004WL0030371
|
Sukma
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974637
|
|
Sukma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-002/43-A
()
|
3311004000NRG23211120220352926
|
21/11/2022
|
Shambati
|
3311004WL0030371
|
Shambati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974675
|
|
Shambati
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-002/43-A
()
|
3311004000NRG23211120220352925
|
21/11/2022
|
Sukchand
|
3311004WL0030371
|
Sukchand
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974674
|
|
Sukchand
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-004/100-A
()
|
3311004000NRG23211120220352927
|
21/11/2022
|
Bajaru
|
3311004WL0030371
|
Bajaru
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974640
|
|
Bajaru
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-004/100-A
()
|
3311004000NRG23211120220352928
|
21/11/2022
|
Manki
|
3311004WL0030371
|
Manki
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974641
|
|
Manki
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/101-A
()
|
3311004000NRG23211120220352929
|
21/11/2022
|
Mannu
|
3311004WL0030371
|
Mannu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974650
|
|
Mannu
|
()
|
|
7
|
Narayanpur
|
CH-11-004-026-004/101-A
()
|
3311004000NRG23211120220352930
|
21/11/2022
|
Santi
|
3311004WL0030371
|
Santi
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
26/11/2022
|
|
6672974667
|
|
Santi
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-004/102-A
()
|
3311004000NRG23211120220352932
|
21/11/2022
|
Tilbati
|
3311004WL0030371
|
Tilbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974677
|
|
Tilbati
|
()
|
|
9
|
Narayanpur
|
CH-11-004-026-004/103-A
()
|
3311004000NRG23211120220352933
|
21/11/2022
|
Jaldev
|
3311004WL0030371
|
Jaldev
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974638
|
|
Jaldev
|
()
|
|
10
|
Narayanpur
|
CH-11-004-026-004/107-A
()
|
3311004000NRG23211120220352934
|
21/11/2022
|
Nohru
|
3311004WL0030371
|
Nohru
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974669
|
|
Nohru
|
()
|
|
11
|
Narayanpur
|
CH-11-004-026-004/111
()
|
3311004000NRG23211120220352938
|
21/11/2022
|
Sukmari
|
3311004WL0030371
|
Sukmari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974678
|
|
Sukmari
|
()
|
|
12
|
Narayanpur
|
CH-11-004-026-004/112
()
|
3311004000NRG23211120220352939
|
21/11/2022
|
Sindray
|
3311004WL0030371
|
Sindray
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974651
|
|
Sindray
|
()
|
|
13
|
Narayanpur
|
CH-11-004-026-004/112
()
|
3311004000NRG23211120220352940
|
21/11/2022
|
Tilo
|
3311004WL0030371
|
Tilo
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974683
|
|
Tilo
|
()
|
|
14
|
Narayanpur
|
CH-11-004-026-004/114
()
|
3311004000NRG23211120220352941
|
21/11/2022
|
Manaji
|
3311004WL0030371
|
Manaji
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974643
|
|
Manaji
|
()
|
|
15
|
Narayanpur
|
CH-11-004-026-004/115
()
|
3311004000NRG23211120220352942
|
21/11/2022
|
Jaymati
|
3311004WL0030371
|
Jaymati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974690
|
|
Jaymati
|
()
|
|
16
|
Narayanpur
|
CH-11-004-026-004/116
()
|
3311004000NRG23211120220352943
|
21/11/2022
|
Dhniram
|
3311004WL0030371
|
Dhniram
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
26/11/2022
|
|
6672974686
|
|
Dhniram
|
()
|
|
17
|
Narayanpur
|
CH-11-004-026-004/120
()
|
3311004000NRG23211120220352944
|
21/11/2022
|
Bhanu
|
3311004WL0030371
|
Bhanu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974646
|
|
Bhanu
|
()
|
|
18
|
Narayanpur
|
CH-11-004-026-004/125
()
|
3311004000NRG23211120220352945
|
21/11/2022
|
Manjri
|
3311004WL0030371
|
Manjri
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974663
|
|
Manjri
|
()
|
|
19
|
Narayanpur
|
CH-11-004-026-004/129-A
()
|
3311004000NRG23211120220352946
|
21/11/2022
|
Kole
|
3311004WL0030371
|
Kole
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974639
|
|
Kole
|
()
|
|
20
|
Narayanpur
|
CH-11-004-026-004/13
()
|
3311004000NRG23211120220352947
|
21/11/2022
|
Narayan
|
3311004WL0030371
|
Narayan
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672974658
|
|
Narayan
|
()
|
|
21
|
Narayanpur
|
CH-11-004-026-004/137-A
()
|
3311004000NRG23211120220352948
|
21/11/2022
|
Batti
|
3311004WL0030371
|
Batti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974689
|
|
Batti
|
()
|
|
22
|
Narayanpur
|
CH-11-004-026-004/137-A
()
|
3311004000NRG23211120220352949
|
21/11/2022
|
Matku
|
3311004WL0030371
|
Matku
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974688
|
|
Matku
|
()
|
|
23
|
Narayanpur
|
CH-11-004-026-004/147
()
|
3311004000NRG23211120220352951
|
21/11/2022
|
Gagru
|
3311004WL0030371
|
Gagru
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974647
|
|
Gagru
|
()
|
|
24
|
Narayanpur
|
CH-11-004-026-004/147
()
|
3311004000NRG23211120220352952
|
21/11/2022
|
Sambati
|
3311004WL0030371
|
Sambati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974685
|
|
Sambati
|
()
|
|
25
|
Narayanpur
|
CH-11-004-026-004/154
()
|
3311004000NRG23211120220352954
|
21/11/2022
|
Jayni
|
3311004WL0030371
|
Jayni
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974692
|
|
Jayni
|
()
|
|
26
|
Narayanpur
|
CH-11-004-026-004/154
()
|
3311004000NRG23211120220352953
|
21/11/2022
|
Mansay
|
3311004WL0030371
|
Mansay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974691
|
|
Mansay
|
()
|
|
27
|
Narayanpur
|
CH-11-004-026-004/159
()
|
3311004000NRG23211120220352956
|
21/11/2022
|
Shivbati
|
3311004WL0030371
|
Shivbati
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
26/11/2022
|
|
6672974668
|
|
Shivbati
|
()
|
|
28
|
Narayanpur
|
CH-11-004-026-004/159
()
|
3311004000NRG23211120220352955
|
21/11/2022
|
Suklu
|
3311004WL0030371
|
Suklu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974679
|
|
Suklu
|
()
|
|
29
|
Narayanpur
|
CH-11-004-026-004/16
()
|
3311004000NRG23211120220352957
|
21/11/2022
|
Phulo
|
3311004WL0030371
|
Phulo
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
26/11/2022
|
|
6672974648
|
|
Phulo
|
()
|
|
30
|
Narayanpur
|
CH-11-004-026-004/183
()
|
3311004000NRG23211120220352958
|
21/11/2022
|
Rajeshwari
|
3311004WL0030371
|
Rajeshwari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974657
|
|
Rajeshwari
|
()
|
|
31
|
Narayanpur
|
CH-11-004-026-004/200
()
|
3311004000NRG23211120220352963
|
21/11/2022
|
Jaitram Korram
|
3311004WL0030371
|
Jaitram Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974676
|
|
Jaitram Korram
|
()
|
|
32
|
Narayanpur
|
CH-11-004-026-004/201
()
|
3311004000NRG23211120220352965
|
21/11/2022
|
Birsingh Korram
|
3311004WL0030371
|
Birsingh Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974680
|
|
Birsingh Korram
|
()
|
|
33
|
Narayanpur
|
CH-11-004-026-004/202
()
|
3311004000NRG23211120220352966
|
21/11/2022
|
Mainu Ram
|
3311004WL0030371
|
Mainu Ram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974666
|
|
Mainu Ram
|
()
|
|
34
|
Narayanpur
|
CH-11-004-026-004/202
()
|
3311004000NRG23211120220352967
|
21/11/2022
|
Sonaday
|
3311004WL0030371
|
Sonaday
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974687
|
|
Sonaday
|
()
|
|
35
|
Narayanpur
|
CH-11-004-026-004/204
()
|
3311004000NRG23211120220352970
|
21/11/2022
|
Fulmati
|
3311004WL0030371
|
Fulmati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974653
|
|
Fulmati
|
()
|
|
36
|
Narayanpur
|
CH-11-004-026-004/204
()
|
3311004000NRG23211120220352969
|
21/11/2022
|
Laluram Korram
|
3311004WL0030371
|
Laluram Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974654
|
|
Laluram Korram
|
()
|
|
37
|
Narayanpur
|
CH-11-004-026-004/206
()
|
3311004000NRG23211120220352971
|
21/11/2022
|
Sukku Ram
|
3311004WL0030371
|
Sukku Ram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974655
|
|
Sukku Ram
|
()
|
|
38
|
Narayanpur
|
CH-11-004-026-004/208
()
|
3311004000NRG23211120220352973
|
21/11/2022
|
Rajman
|
3311004WL0030371
|
Rajman
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974694
|
|
Rajman
|
()
|
|
39
|
Narayanpur
|
CH-11-004-026-004/208
()
|
3311004000NRG23211120220352972
|
21/11/2022
|
Sonay
|
3311004WL0030371
|
Sonay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974672
|
|
Sonay
|
()
|
|
40
|
Narayanpur
|
CH-11-004-026-004/82-A
()
|
3311004000NRG23211120220352974
|
21/11/2022
|
Suden
|
3311004WL0030371
|
Suden
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
26/11/2022
|
|
6672974682
|
|
Suden
|
()
|
|
41
|
Narayanpur
|
CH-11-004-026-004/97
()
|
3311004000NRG23211120220352976
|
21/11/2022
|
Bajay
|
3311004WL0030371
|
Bajay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974673
|
|
Bajay
|
()
|
|
42
|
Narayanpur
|
CH-11-004-026-004/98-A
()
|
3311004000NRG23211120220352977
|
21/11/2022
|
Bodray Korram
|
3311004WL0030371
|
Bodray Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974649
|
|
Bodray Korram
|
()
|
|
43
|
Narayanpur
|
CH-11-004-026-004/99-A
()
|
3311004000NRG23211120220352980
|
21/11/2022
|
Jagni
|
3311004WL0030371
|
Jagni
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
26/11/2022
|
|
6672974660
|
|
Jagni
|
()
|
|
44
|
Narayanpur
|
CH-11-004-026-004/99-A
()
|
3311004000NRG23211120220352979
|
21/11/2022
|
Laluram
|
3311004WL0030371
|
Laluram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974659
|
|
Laluram
|
()
|
|
45
|
Narayanpur
|
CH-11-004-026-005/105
()
|
3311004000NRG23211120220352981
|
21/11/2022
|
Fhulo
|
3311004WL0030371
|
Fhulo
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974662
|
|
Fhulo
|
()
|
|
46
|
Narayanpur
|
CH-11-004-026-005/117
()
|
3311004000NRG23211120220352982
|
21/11/2022
|
Daysingh
|
3311004WL0030371
|
Daysingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974661
|
|
Daysingh
|
()
|
|
47
|
Narayanpur
|
CH-11-004-026-005/118
()
|
3311004000NRG23211120220352985
|
21/11/2022
|
Asay
|
3311004WL0030371
|
Asay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974681
|
|
Asay
|
()
|
|
48
|
Narayanpur
|
CH-11-004-026-005/118
()
|
3311004000NRG23211120220352984
|
21/11/2022
|
Laikhn
|
3311004WL0030371
|
Laikhn
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974670
|
|
Laikhn
|
()
|
|
49
|
Narayanpur
|
CH-11-004-026-005/123
()
|
3311004000NRG23211120220352986
|
21/11/2022
|
Rambati
|
3311004WL0030371
|
Rambati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974642
|
|
Rambati
|
()
|
|
50
|
Narayanpur
|
CH-11-004-026-005/148
()
|
3311004000NRG23211120220352989
|
21/11/2022
|
Lahri
|
3311004WL0030371
|
Lahri
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974664
|
|
Lahri
|
()
|
|
51
|
Narayanpur
|
CH-11-004-026-005/15
()
|
3311004000NRG23211120220352991
|
21/11/2022
|
Anasbati
|
3311004WL0030371
|
Anasbati
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672974645
|
|
Anasbati
|
()
|
|
52
|
Narayanpur
|
CH-11-004-026-005/15
()
|
3311004000NRG23211120220352990
|
21/11/2022
|
Junuram
|
3311004WL0030371
|
Junuram
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672974644
|
|
Junuram
|
()
|
|
53
|
Narayanpur
|
CH-11-004-026-005/42
()
|
3311004000NRG23211120220352998
|
21/11/2022
|
Mangte
|
3311004WL0030371
|
Mangte
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974684
|
|
Mangte
|
()
|
|
54
|
Narayanpur
|
CH-11-004-026-005/78
()
|
3311004000NRG23211120220352999
|
21/11/2022
|
Sonchay
|
3311004WL0030371
|
Sonchay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974656
|
|
Sonchay
|
()
|
|
55
|
Narayanpur
|
CH-11-004-026-005/80
()
|
3311004000NRG23211120220353000
|
21/11/2022
|
sudren
|
3311004WL0030371
|
sudren
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974665
|
|
sudren
|
()
|
|
56
|
Narayanpur
|
CH-11-004-026-005/90
()
|
3311004000NRG23211120220353001
|
21/11/2022
|
Gangaram
|
3311004WL0030371
|
Gangaram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974652
|
|
Gangaram
|
()
|
|
57
|
Narayanpur
|
CH-11-004-026-005/99
()
|
3311004000NRG23211120220353002
|
21/11/2022
|
Manay
|
3311004WL0030371
|
Manay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974671
|
|
Manay
|
()
|
|
58
|
Narayanpur
|
CH-11-004-026-005/99
()
|
3311004000NRG23211120220353003
|
21/11/2022
|
Mander Korram
|
3311004WL0030371
|
Mander Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974693
|
|
Mander Korram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62628
|
62628
|
|
|
|
|
|
|
|
|
59
|
Narayanpur
|
CH-11-004-026-004/200
()
|
3311004000NRG23211120220352964
|
21/11/2022
|
Phooldai Salam
|
3311004WL0030371
|
Phooldai Salam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974695
|
|
Phooldai Salam
|
()
|
|
60
|
Narayanpur
|
CH-11-004-026-005/20
()
|
3311004000NRG23211120220352997
|
21/11/2022
|
Junay
|
3311004WL0030371
|
Junay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974696
|
|
Junay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
Narayanpur
|
CH-11-004-026-004/102-A
()
|
3311004000NRG23211120220352931
|
21/11/2022
|
Ghsiya
|
3311004WL0030371
|
Ghsiya
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974704
|
|
Ghsiya
|
()
|
|
62
|
Narayanpur
|
CH-11-004-026-004/107-A
()
|
3311004000NRG23211120220352935
|
21/11/2022
|
Jamder Korram
|
3311004WL0030371
|
Jamder Korram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974707
|
|
Jamder Korram
|
()
|
|
63
|
Narayanpur
|
CH-11-004-026-004/108-A
()
|
3311004000NRG23211120220352936
|
21/11/2022
|
jaymati
|
3311004WL0030371
|
jaymati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974711
|
|
jaymati
|
()
|
|
64
|
Narayanpur
|
CH-11-004-026-004/142
()
|
3311004000NRG23211120220352950
|
21/11/2022
|
MAINU RAM
|
3311004WL0030371
|
MAINU RAM
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974698
|
|
MAINU RAM
|
()
|
|
65
|
Narayanpur
|
CH-11-004-026-004/187
()
|
3311004000NRG23211120220352960
|
21/11/2022
|
Sirju Korram
|
3311004WL0030371
|
Sirju Korram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974697
|
|
Sirju Korram
|
()
|
|
66
|
Narayanpur
|
CH-11-004-026-004/193
()
|
3311004000NRG23211120220352962
|
21/11/2022
|
Fulo Salam
|
3311004WL0030371
|
Fulo Salam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974706
|
|
Fulo Salam
|
()
|
|
67
|
Narayanpur
|
CH-11-004-026-004/193
()
|
3311004000NRG23211120220352961
|
21/11/2022
|
Puletram Poyam
|
3311004WL0030371
|
Puletram Poyam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974705
|
|
Puletram Poyam
|
()
|
|
68
|
Narayanpur
|
CH-11-004-026-004/202
()
|
3311004000NRG23211120220352968
|
21/11/2022
|
Fuletram
|
3311004WL0030371
|
Fuletram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974708
|
|
Fuletram
|
()
|
|
69
|
Narayanpur
|
CH-11-004-026-004/86-A
()
|
3311004000NRG23211120220352975
|
21/11/2022
|
Batru
|
3311004WL0030371
|
Batru
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
26/11/2022
|
|
6672974699
|
|
Batru
|
()
|
|
70
|
Narayanpur
|
CH-11-004-026-004/98-A
()
|
3311004000NRG23211120220352978
|
21/11/2022
|
Siday korram
|
3311004WL0030371
|
Siday korram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974700
|
|
Siday korram
|
()
|
|
71
|
Narayanpur
|
CH-11-004-026-005/117
()
|
3311004000NRG23211120220352983
|
21/11/2022
|
Ranu
|
3311004WL0030371
|
Ranu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974701
|
|
Ranu
|
()
|
|
72
|
Narayanpur
|
CH-11-004-026-005/173
()
|
3311004000NRG23211120220352994
|
21/11/2022
|
Badru
|
3311004WL0030371
|
Badru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974703
|
|
Badru
|
()
|
|
73
|
Narayanpur
|
CH-11-004-026-005/173
()
|
3311004000NRG23211120220352993
|
21/11/2022
|
Hagru Korram
|
3311004WL0030371
|
Hagru Korram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974702
|
|
Hagru Korram
|
()
|
|
74
|
Narayanpur
|
CH-11-004-026-005/176
()
|
3311004000NRG23211120220352996
|
21/11/2022
|
Kohla Ram
|
3311004WL0030371
|
Kohla Ram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974710
|
|
Kohla Ram
|
()
|
|
75
|
Narayanpur
|
CH-11-004-026-005/176
()
|
3311004000NRG23211120220352995
|
21/11/2022
|
Sunita
|
3311004WL0030371
|
Sunita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974709
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
76
|
Narayanpur
|
CH-11-004-026-004/184
()
|
3311004000NRG23211120220352959
|
21/11/2022
|
Ramshila
|
3311004WL0030371
|
Ramshila
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974712
|
|
MR SONU KORRAM
|
()
|
|
77
|
Narayanpur
|
CH-11-004-026-005/165
()
|
3311004000NRG23211120220352992
|
21/11/2022
|
Ganesh Korram
|
3311004WL0030371
|
Ganesh Korram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974713
|
|
MR GANESH KORRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86088
|
86088
|
|
|
|
|
|
|
|