|
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-11-004-052-001/56
()
|
3311004000NRG23220620220070060
|
22/06/2022
|
Gangaday
|
3311004WL0004137
|
Gangaday
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249077
|
|
Gangaday
|
()
|
|
2
|
Narayanpur
|
CH-11-004-052-001/69
()
|
3311004000NRG23220620220070075
|
22/06/2022
|
Chandni
|
3311004WL0004137
|
Chandni
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249076
|
|
Chandni
|
()
|
|
3
|
Narayanpur
|
CH-11-004-052-001/69
()
|
3311004000NRG23220620220070074
|
22/06/2022
|
Darobai
|
3311004WL0004137
|
Darobai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249075
|
|
Darobai
|
()
|
|
4
|
Narayanpur
|
CH-11-004-052-001/73
()
|
3311004000NRG23220620220070083
|
22/06/2022
|
Rajman
|
3311004WL0004137
|
Rajman
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249074
|
|
Rajman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-052-001/10
()
|
3311004000NRG23220620220070016
|
22/06/2022
|
Gasni
|
3311004WL0004137
|
Gasni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249083
|
invalid Bank Identifier
|
|
|
|
6
|
Narayanpur
|
CH-11-004-052-001/10
()
|
3311004000NRG23220620220070017
|
22/06/2022
|
Saite
|
3311004WL0004137
|
Saite
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249084
|
invalid Bank Identifier
|
|
|
|
7
|
Narayanpur
|
CH-11-004-052-001/10
()
|
3311004000NRG23220620220070015
|
22/06/2022
|
Singlu
|
3311004WL0004137
|
Singlu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249102
|
invalid Bank Identifier
|
|
|
|
8
|
Narayanpur
|
CH-11-004-052-001/102
()
|
3311004000NRG23220620220070019
|
22/06/2022
|
Fulma
|
3311004WL0004137
|
Fulma
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249092
|
invalid Bank Identifier
|
|
|
|
9
|
Narayanpur
|
CH-11-004-052-001/117
()
|
3311004000NRG23220620220070023
|
22/06/2022
|
Somnath
|
3311004WL0004137
|
Somnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249078
|
invalid Bank Identifier
|
|
|
|
10
|
Narayanpur
|
CH-11-004-052-001/131
()
|
3311004000NRG23220620220070024
|
22/06/2022
|
Gagri
|
3311004WL0004137
|
Gagri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249081
|
invalid Bank Identifier
|
|
|
|
11
|
Narayanpur
|
CH-11-004-052-001/138
()
|
3311004000NRG23220620220070026
|
22/06/2022
|
Rasay
|
3311004WL0004137
|
Rasay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249097
|
invalid Bank Identifier
|
|
|
|
12
|
Narayanpur
|
CH-11-004-052-001/138
()
|
3311004000NRG23220620220070025
|
22/06/2022
|
Vishnu
|
3311004WL0004137
|
Vishnu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249110
|
invalid Bank Identifier
|
|
|
|
13
|
Narayanpur
|
CH-11-004-052-001/139
()
|
3311004000NRG23220620220070028
|
22/06/2022
|
Saini
|
3311004WL0004137
|
Saini
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249091
|
invalid Bank Identifier
|
|
|
|
14
|
Narayanpur
|
CH-11-004-052-001/139
()
|
3311004000NRG23220620220070027
|
22/06/2022
|
Sonu
|
3311004WL0004137
|
Sonu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249112
|
invalid Bank Identifier
|
|
|
|
15
|
Narayanpur
|
CH-11-004-052-001/168
()
|
3311004000NRG23220620220070035
|
22/06/2022
|
Budi
|
3311004WL0004137
|
Budi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249120
|
invalid Bank Identifier
|
|
|
|
16
|
Narayanpur
|
CH-11-004-052-001/168
()
|
3311004000NRG23220620220070034
|
22/06/2022
|
Rajlal
|
3311004WL0004137
|
Rajlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249118
|
invalid Bank Identifier
|
|
|
|
17
|
Narayanpur
|
CH-11-004-052-001/169
()
|
3311004000NRG23220620220070037
|
22/06/2022
|
jaganti
|
3311004WL0004137
|
jaganti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249113
|
invalid Bank Identifier
|
|
|
|
18
|
Narayanpur
|
CH-11-004-052-001/169
()
|
3311004000NRG23220620220070036
|
22/06/2022
|
Ramlal
|
3311004WL0004137
|
Ramlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249079
|
invalid Bank Identifier
|
|
|
|
19
|
Narayanpur
|
CH-11-004-052-001/17
()
|
3311004000NRG23220620220070038
|
22/06/2022
|
DANU
|
3311004WL0004137
|
DANU
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249106
|
invalid Bank Identifier
|
|
|
|
20
|
Narayanpur
|
CH-11-004-052-001/174
()
|
3311004000NRG23220620220070040
|
22/06/2022
|
Ramji
|
3311004WL0004137
|
Ramji
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249119
|
invalid Bank Identifier
|
|
|
|
21
|
Narayanpur
|
CH-11-004-052-001/175
()
|
3311004000NRG23220620220070042
|
22/06/2022
|
Fhulsingh
|
3311004WL0004137
|
Fhulsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249115
|
invalid Bank Identifier
|
|
|
|
22
|
Narayanpur
|
CH-11-004-052-001/175
()
|
3311004000NRG23220620220070043
|
22/06/2022
|
Somni
|
3311004WL0004137
|
Somni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249116
|
invalid Bank Identifier
|
|
|
|
23
|
Narayanpur
|
CH-11-004-052-001/176
()
|
3311004000NRG23220620220070045
|
22/06/2022
|
Dashmati
|
3311004WL0004137
|
Dashmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249087
|
invalid Bank Identifier
|
|
|
|
24
|
Narayanpur
|
CH-11-004-052-001/176
()
|
3311004000NRG23220620220070044
|
22/06/2022
|
Murra
|
3311004WL0004137
|
Murra
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249108
|
invalid Bank Identifier
|
|
|
|
25
|
Narayanpur
|
CH-11-004-052-001/40
()
|
3311004000NRG23220620220070046
|
22/06/2022
|
SUKDHAR
|
3311004WL0004137
|
SUKDHAR
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249104
|
invalid Bank Identifier
|
|
|
|
26
|
Narayanpur
|
CH-11-004-052-001/41
()
|
3311004000NRG23220620220070049
|
22/06/2022
|
Rasni
|
3311004WL0004137
|
Rasni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249082
|
invalid Bank Identifier
|
|
|
|
27
|
Narayanpur
|
CH-11-004-052-001/41
()
|
3311004000NRG23220620220070047
|
22/06/2022
|
Sukmati
|
3311004WL0004137
|
Sukmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249093
|
invalid Bank Identifier
|
|
|
|
28
|
Narayanpur
|
CH-11-004-052-001/5
()
|
3311004000NRG23220620220070051
|
22/06/2022
|
Rame
|
3311004WL0004137
|
Rame
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249117
|
invalid Bank Identifier
|
|
|
|
29
|
Narayanpur
|
CH-11-004-052-001/5
()
|
3311004000NRG23220620220070050
|
22/06/2022
|
Rampat
|
3311004WL0004137
|
Rampat
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249114
|
invalid Bank Identifier
|
|
|
|
30
|
Narayanpur
|
CH-11-004-052-001/51
()
|
3311004000NRG23220620220070052
|
22/06/2022
|
Sataybai
|
3311004WL0004137
|
Sataybai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249098
|
invalid Bank Identifier
|
|
|
|
31
|
Narayanpur
|
CH-11-004-052-001/51
()
|
3311004000NRG23220620220070053
|
22/06/2022
|
SOMDHAR
|
3311004WL0004137
|
SOMDHAR
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249099
|
invalid Bank Identifier
|
|
|
|
32
|
Narayanpur
|
CH-11-004-052-001/52
()
|
3311004000NRG23220620220070054
|
22/06/2022
|
Rajnibai
|
3311004WL0004137
|
Rajnibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249088
|
invalid Bank Identifier
|
|
|
|
33
|
Narayanpur
|
CH-11-004-052-001/56
()
|
3311004000NRG23220620220070058
|
22/06/2022
|
Kawlebai
|
3311004WL0004137
|
Kawlebai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249095
|
invalid Bank Identifier
|
|
|
|
34
|
Narayanpur
|
CH-11-004-052-001/56
()
|
3311004000NRG23220620220070059
|
22/06/2022
|
Lachu
|
3311004WL0004137
|
Lachu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249096
|
invalid Bank Identifier
|
|
|
|
35
|
Narayanpur
|
CH-11-004-052-001/63
()
|
3311004000NRG23220620220070061
|
22/06/2022
|
Bisri
|
3311004WL0004137
|
Bisri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249089
|
invalid Bank Identifier
|
|
|
|
36
|
Narayanpur
|
CH-11-004-052-001/63
()
|
3311004000NRG23220620220070062
|
22/06/2022
|
Ghasi
|
3311004WL0004137
|
Ghasi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249103
|
invalid Bank Identifier
|
|
|
|
37
|
Narayanpur
|
CH-11-004-052-001/63
()
|
3311004000NRG23220620220070063
|
22/06/2022
|
Mungay
|
3311004WL0004137
|
Mungay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249090
|
invalid Bank Identifier
|
|
|
|
38
|
Narayanpur
|
CH-11-004-052-001/65
()
|
3311004000NRG23220620220070065
|
22/06/2022
|
Gandoram
|
3311004WL0004137
|
Gandoram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249107
|
invalid Bank Identifier
|
|
|
|
39
|
Narayanpur
|
CH-11-004-052-001/65
()
|
3311004000NRG23220620220070066
|
22/06/2022
|
mankay
|
3311004WL0004137
|
mankay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249086
|
invalid Bank Identifier
|
|
|
|
40
|
Narayanpur
|
CH-11-004-052-001/66
()
|
3311004000NRG23220620220070067
|
22/06/2022
|
Bisruram
|
3311004WL0004137
|
Bisruram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249109
|
invalid Bank Identifier
|
|
|
|
41
|
Narayanpur
|
CH-11-004-052-001/68
()
|
3311004000NRG23220620220070071
|
22/06/2022
|
Nangsu
|
3311004WL0004137
|
Nangsu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249080
|
invalid Bank Identifier
|
|
|
|
42
|
Narayanpur
|
CH-11-004-052-001/68
()
|
3311004000NRG23220620220070070
|
22/06/2022
|
SANMATI
|
3311004WL0004137
|
SANMATI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249085
|
invalid Bank Identifier
|
|
|
|
43
|
Narayanpur
|
CH-11-004-052-001/71
()
|
3311004000NRG23220620220070078
|
22/06/2022
|
Ghadwa
|
3311004WL0004137
|
Ghadwa
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249111
|
invalid Bank Identifier
|
|
|
|
44
|
Narayanpur
|
CH-11-004-052-001/73
()
|
3311004000NRG23220620220070082
|
22/06/2022
|
Jugruram
|
3311004WL0004137
|
Jugruram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249094
|
invalid Bank Identifier
|
|
|
|
45
|
Narayanpur
|
CH-11-004-052-001/85
()
|
3311004000NRG23220620220070086
|
22/06/2022
|
Parwati
|
3311004WL0004137
|
Parwati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249101
|
invalid Bank Identifier
|
|
|
|
46
|
Narayanpur
|
CH-11-004-052-001/85
()
|
3311004000NRG23220620220070085
|
22/06/2022
|
Rupotibai
|
3311004WL0004137
|
Rupotibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249100
|
invalid Bank Identifier
|
|
|
|
47
|
Narayanpur
|
CH-11-004-052-001/9
()
|
3311004000NRG23220620220070087
|
22/06/2022
|
sukalu
|
3311004WL0004137
|
sukalu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560249105
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-052-001/71
()
|
3311004000NRG23220620220070077
|
22/06/2022
|
Sonaru
|
3311004WL0004137
|
Sonaru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249126
|
|
Sonaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
Narayanpur
|
CH-11-004-052-001/141
()
|
3311004000NRG23220620220070030
|
22/06/2022
|
Ruday
|
3311004WL0004137
|
Ruday
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249121
|
|
Ruday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
Narayanpur
|
CH-11-004-052-001/69
()
|
3311004000NRG23220620220070073
|
22/06/2022
|
SUKMATI
|
3311004WL0004137
|
SUKMATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249124
|
|
MRS SUKMATI VADDE
|
()
|
|
51
|
Narayanpur
|
CH-11-004-052-001/72
()
|
3311004000NRG23220620220070080
|
22/06/2022
|
Jagnu
|
3311004WL0004137
|
Jagnu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249122
|
|
MR JAGANU
|
()
|
|
52
|
Narayanpur
|
CH-11-004-052-001/72
()
|
3311004000NRG23220620220070079
|
22/06/2022
|
Rambati
|
3311004WL0004137
|
Rambati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249123
|
|
MRS RAMBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-052-001/174
()
|
3311004000NRG23220620220070041
|
22/06/2022
|
Rukhmi
|
3311004WL0004137
|
Rukhmi
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249125
|
|
MRS RUKHMI GAVDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
Narayanpur
|
CH-11-004-052-001/102
()
|
3311004000NRG23220620220070018
|
22/06/2022
|
BILLU
|
3311004WL0004137
|
BILLU
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249139
|
|
BILLU
|
()
|
|
55
|
Narayanpur
|
CH-11-004-052-001/11
()
|
3311004000NRG23220620220070021
|
22/06/2022
|
Jaldai
|
3311004WL0004137
|
Jaldai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249138
|
|
Jaldai
|
()
|
|
56
|
Narayanpur
|
CH-11-004-052-001/11
()
|
3311004000NRG23220620220070020
|
22/06/2022
|
Sanjay
|
3311004WL0004137
|
Sanjay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249144
|
|
Sanjay
|
()
|
|
57
|
Narayanpur
|
CH-11-004-052-001/117
()
|
3311004000NRG23220620220070022
|
22/06/2022
|
Bajay
|
3311004WL0004137
|
Bajay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249136
|
|
Bajay
|
()
|
|
58
|
Narayanpur
|
CH-11-004-052-001/141
()
|
3311004000NRG23220620220070029
|
22/06/2022
|
Bajnath
|
3311004WL0004137
|
Bajnath
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249134
|
|
Bajnath
|
()
|
|
59
|
Narayanpur
|
CH-11-004-052-001/143
()
|
3311004000NRG23220620220070033
|
22/06/2022
|
Jagara
|
3311004WL0004137
|
Jagara
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249131
|
|
Jagara
|
()
|
|
60
|
Narayanpur
|
CH-11-004-052-001/143
()
|
3311004000NRG23220620220070032
|
22/06/2022
|
Rambati
|
3311004WL0004137
|
Rambati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249132
|
|
Rambati
|
()
|
|
61
|
Narayanpur
|
CH-11-004-052-001/143
()
|
3311004000NRG23220620220070031
|
22/06/2022
|
Sitaram
|
3311004WL0004137
|
Sitaram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249128
|
|
Sitaram
|
()
|
|
62
|
Narayanpur
|
CH-11-004-052-001/170
()
|
3311004000NRG23220620220070039
|
22/06/2022
|
Bajaru
|
3311004WL0004137
|
Bajaru
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249143
|
|
Bajaru
|
()
|
|
63
|
Narayanpur
|
CH-11-004-052-001/52
()
|
3311004000NRG23220620220070055
|
22/06/2022
|
Mangal
|
3311004WL0004137
|
Mangal
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249129
|
|
Mangal
|
()
|
|
64
|
Narayanpur
|
CH-11-004-052-001/55
()
|
3311004000NRG23220620220070056
|
22/06/2022
|
Khajanti
|
3311004WL0004137
|
Khajanti
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249140
|
|
Khajanti
|
()
|
|
65
|
Narayanpur
|
CH-11-004-052-001/55
()
|
3311004000NRG23220620220070057
|
22/06/2022
|
Manglu
|
3311004WL0004137
|
Manglu
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249130
|
|
Manglu
|
()
|
|
66
|
Narayanpur
|
CH-11-004-052-001/65
()
|
3311004000NRG23220620220070064
|
22/06/2022
|
Jaytri
|
3311004WL0004137
|
Jaytri
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249137
|
|
Jaytri
|
()
|
|
67
|
Narayanpur
|
CH-11-004-052-001/66
()
|
3311004000NRG23220620220070068
|
22/06/2022
|
BAJANTI
|
3311004WL0004137
|
BAJANTI
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249142
|
|
BAJANTI
|
()
|
|
68
|
Narayanpur
|
CH-11-004-052-001/66
()
|
3311004000NRG23220620220070069
|
22/06/2022
|
Bajnath
|
3311004WL0004137
|
Bajnath
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249135
|
|
Bajnath
|
()
|
|
69
|
Narayanpur
|
CH-11-004-052-001/68
()
|
3311004000NRG23220620220070072
|
22/06/2022
|
Saitu
|
3311004WL0004137
|
Saitu
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249127
|
|
Saitu
|
()
|
|
70
|
Narayanpur
|
CH-11-004-052-001/71
()
|
3311004000NRG23220620220070076
|
22/06/2022
|
SULMATI
|
3311004WL0004137
|
SULMATI
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249141
|
|
SULMATI
|
()
|
|
71
|
Narayanpur
|
CH-11-004-052-001/9
()
|
3311004000NRG23220620220070088
|
22/06/2022
|
sukli
|
3311004WL0004137
|
sukli
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560249133
|
|
sukli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|