|
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-11-004-014-004/21
()
|
3311004000NRG23150320230890593
|
15/03/2023
|
Manu Ram
|
3311004WL069034
|
Manu Ram
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326628
|
|
Mr. MANU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890596
|
15/03/2023
|
Manu Ram
|
3311004WL069034
|
Manu Ram
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326630
|
|
Mr. MANU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890603
|
15/03/2023
|
Manu Ram
|
3311004WL069034
|
Manu Ram
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326629
|
|
Mr. MANU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890605
|
15/03/2023
|
Santosh
|
3311004WL069034
|
Santosh
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326693
|
|
SANTOSH KUMAR VADDE S/O MANU RAM VADDE
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890598
|
15/03/2023
|
Santosh
|
3311004WL069034
|
Santosh
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326695
|
|
SANTOSH KUMAR VADDE S/O MANU RAM VADDE
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890600
|
15/03/2023
|
Santosh
|
3311004WL069034
|
Santosh
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326696
|
|
SANTOSH KUMAR VADDE S/O MANU RAM VADDE
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890595
|
15/03/2023
|
Santosh
|
3311004WL069034
|
Santosh
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326694
|
|
SANTOSH KUMAR VADDE S/O MANU RAM VADDE
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890602
|
15/03/2023
|
Santosh
|
3311004WL069034
|
Santosh
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326692
|
|
SANTOSH KUMAR VADDE S/O MANU RAM VADDE
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-014-004/24
()
|
3311004000NRG23150320230890621
|
15/03/2023
|
Gasni
|
3311004WL069034
|
Gasni
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326625
|
|
DHSNEE VADDE
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-014-004/24
()
|
3311004000NRG23150320230890624
|
15/03/2023
|
Gasni
|
3311004WL069034
|
Gasni
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326624
|
|
DHSNEE VADDE
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-014-004/29
()
|
3311004000NRG23150320230890649
|
15/03/2023
|
Fulma
|
3311004WL069034
|
Fulma
|
00045
|
BARB0DBNARA
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065326619
|
|
FULMA VADDE W/O SANTURAM VADDE
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-014-004/29
()
|
3311004000NRG23150320230890651
|
15/03/2023
|
Fulma
|
3311004WL069034
|
Fulma
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326617
|
|
FULMA VADDE W/O SANTURAM VADDE
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-014-004/29
()
|
3311004000NRG23150320230890654
|
15/03/2023
|
Fulma
|
3311004WL069034
|
Fulma
|
00045
|
BARB0DBNARA
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065326618
|
|
FULMA VADDE W/O SANTURAM VADDE
|
BANK OF BARODA(606985)
|
|
14
|
Narayanpur
|
CH-11-004-014-004/29
()
|
3311004000NRG23150320230890658
|
15/03/2023
|
Fulma
|
3311004WL069034
|
Fulma
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326616
|
|
FULMA VADDE W/O SANTURAM VADDE
|
BANK OF BARODA(606985)
|
|
15
|
Narayanpur
|
CH-11-004-014-004/6
()
|
3311004000NRG23150320230890729
|
15/03/2023
|
Jayma
|
3311004WL069034
|
Jayma
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326615
|
|
JAYMATI KARANGA W/O SONURAM KARANGA
|
BANK OF BARODA(606985)
|
|
16
|
Narayanpur
|
CH-11-004-014-004/6
()
|
3311004000NRG23150320230890730
|
15/03/2023
|
Jayma
|
3311004WL069034
|
Jayma
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326614
|
|
JAYMATI KARANGA W/O SONURAM KARANGA
|
BANK OF BARODA(606985)
|
|
17
|
Narayanpur
|
CH-11-004-014-004/6
()
|
3311004000NRG23150320230890731
|
15/03/2023
|
Jayma
|
3311004WL069034
|
Jayma
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326613
|
|
JAYMATI KARANGA W/O SONURAM KARANGA
|
BANK OF BARODA(606985)
|
|
18
|
Narayanpur
|
CH-11-004-014-004/8
()
|
3311004000NRG23150320230890738
|
15/03/2023
|
Aamarshig
|
3311004WL069034
|
Aamarshig
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326698
|
|
AMARSINH WADDE S/O SHANKARLAL WADDE
|
BANK OF BARODA(606985)
|
|
19
|
Narayanpur
|
CH-11-004-014-004/8
()
|
3311004000NRG23150320230890739
|
15/03/2023
|
Aamarshig
|
3311004WL069034
|
Aamarshig
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326697
|
|
AMARSINH WADDE S/O SHANKARLAL WADDE
|
BANK OF BARODA(606985)
|
|
20
|
Narayanpur
|
CH-11-004-014-004/8
()
|
3311004000NRG23150320230890740
|
15/03/2023
|
Aamarshig
|
3311004WL069034
|
Aamarshig
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326610
|
|
AMARSINH WADDE S/O SHANKARLAL WADDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-014-004/10
()
|
3311004000NRG23150320230890548
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326598
|
|
SONAY VADDE, W/O- KEHDU RAM VADDE
|
BANK OF BARODA(606985)
|
|
22
|
Narayanpur
|
CH-11-004-014-004/10
()
|
3311004000NRG23150320230890549
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326597
|
|
SONAY VADDE, W/O- KEHDU RAM VADDE
|
BANK OF BARODA(606985)
|
|
23
|
Narayanpur
|
CH-11-004-014-004/10
()
|
3311004000NRG23150320230890550
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326596
|
|
SONAY VADDE, W/O- KEHDU RAM VADDE
|
BANK OF BARODA(606985)
|
|
24
|
Narayanpur
|
CH-11-004-014-004/10
()
|
3311004000NRG23150320230890551
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326595
|
|
SONAY VADDE, W/O- KEHDU RAM VADDE
|
BANK OF BARODA(606985)
|
|
25
|
Narayanpur
|
CH-11-004-014-004/16
()
|
3311004000NRG23150320230890570
|
15/03/2023
|
Bajay
|
3311004WL069034
|
Bajay
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326569
|
|
MRS BAJAY BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-014-004/16
()
|
3311004000NRG23150320230890572
|
15/03/2023
|
Bajay
|
3311004WL069034
|
Bajay
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326570
|
|
MRS BAJAY BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-014-004/16
()
|
3311004000NRG23150320230890574
|
15/03/2023
|
Bajay
|
3311004WL069034
|
Bajay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326567
|
|
MRS BAJAY BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-014-004/16
()
|
3311004000NRG23150320230890576
|
15/03/2023
|
Bajay
|
3311004WL069034
|
Bajay
|
00078
|
CNRB0005425
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065326568
|
|
MRS BAJAY BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-014-004/17
()
|
3311004000NRG23150320230890578
|
15/03/2023
|
junnu
|
3311004WL069034
|
junnu
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326575
|
|
MR JHUNU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-014-004/17
()
|
3311004000NRG23150320230890579
|
15/03/2023
|
junnu
|
3311004WL069034
|
junnu
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326574
|
|
MR JHUNU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-014-004/17
()
|
3311004000NRG23150320230890583
|
15/03/2023
|
junnu
|
3311004WL069034
|
junnu
|
00078
|
CNRB0005425
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065326573
|
|
MR JHUNU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-014-004/17
()
|
3311004000NRG23150320230890584
|
15/03/2023
|
junnu
|
3311004WL069034
|
junnu
|
00078
|
CNRB0005425
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065326572
|
|
MR JHUNU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-014-004/17
()
|
3311004000NRG23150320230890581
|
15/03/2023
|
junnu
|
3311004WL069034
|
junnu
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326571
|
|
MR JHUNU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-014-004/19
()
|
3311004000NRG23150320230890588
|
15/03/2023
|
Jankay
|
3311004WL069034
|
Jankay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326589
|
|
JHANKAY KARANGA
|
CANARA BANK(508532)
|
|
35
|
Narayanpur
|
CH-11-004-014-004/19
()
|
3311004000NRG23150320230890590
|
15/03/2023
|
Jankay
|
3311004WL069034
|
Jankay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326590
|
|
JHANKAY KARANGA
|
CANARA BANK(508532)
|
|
36
|
Narayanpur
|
CH-11-004-014-004/19
()
|
3311004000NRG23150320230890592
|
15/03/2023
|
Jankay
|
3311004WL069034
|
Jankay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326561
|
|
JHANKAY KARANGA
|
CANARA BANK(508532)
|
|
37
|
Narayanpur
|
CH-11-004-014-004/22
()
|
3311004000NRG23150320230890608
|
15/03/2023
|
Bhunji
|
3311004WL069034
|
Bhunji
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326611
|
|
BUJI KARANGA
|
CANARA BANK(508532)
|
|
38
|
Narayanpur
|
CH-11-004-014-004/22
()
|
3311004000NRG23150320230890610
|
15/03/2023
|
Bhunji
|
3311004WL069034
|
Bhunji
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326576
|
|
BUJI KARANGA
|
CANARA BANK(508532)
|
|
39
|
Narayanpur
|
CH-11-004-014-004/22
()
|
3311004000NRG23150320230890612
|
15/03/2023
|
Bhunji
|
3311004WL069034
|
Bhunji
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326612
|
|
BUJI KARANGA
|
CANARA BANK(508532)
|
|
40
|
Narayanpur
|
CH-11-004-014-004/22
()
|
3311004000NRG23150320230890611
|
15/03/2023
|
Saiju
|
3311004WL069034
|
Saiju
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326620
|
|
SAYIJU RAM
|
CANARA BANK(508532)
|
|
41
|
Narayanpur
|
CH-11-004-014-004/22
()
|
3311004000NRG23150320230890609
|
15/03/2023
|
Saiju
|
3311004WL069034
|
Saiju
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326623
|
|
SAYIJU RAM
|
CANARA BANK(508532)
|
|
42
|
Narayanpur
|
CH-11-004-014-004/22
()
|
3311004000NRG23150320230890606
|
15/03/2023
|
Saiju
|
3311004WL069034
|
Saiju
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326622
|
|
SAYIJU RAM
|
CANARA BANK(508532)
|
|
43
|
Narayanpur
|
CH-11-004-014-004/22
()
|
3311004000NRG23150320230890607
|
15/03/2023
|
Saiju
|
3311004WL069034
|
Saiju
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326621
|
|
SAYIJU RAM
|
CANARA BANK(508532)
|
|
44
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890626
|
15/03/2023
|
Butka
|
3311004WL069034
|
Butka
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326594
|
|
BUTKARAM
|
CANARA BANK(508532)
|
|
45
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890631
|
15/03/2023
|
Butka
|
3311004WL069034
|
Butka
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326591
|
|
BUTKARAM
|
CANARA BANK(508532)
|
|
46
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890634
|
15/03/2023
|
Butka
|
3311004WL069034
|
Butka
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326592
|
|
BUTKARAM
|
CANARA BANK(508532)
|
|
47
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890637
|
15/03/2023
|
Butka
|
3311004WL069034
|
Butka
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326593
|
|
BUTKARAM
|
CANARA BANK(508532)
|
|
48
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890635
|
15/03/2023
|
Sukhmati
|
3311004WL069034
|
Sukhmati
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326581
|
|
SHUKMATI
|
CANARA BANK(508532)
|
|
49
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890632
|
15/03/2023
|
Sukhmati
|
3311004WL069034
|
Sukhmati
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326582
|
|
SHUKMATI
|
CANARA BANK(508532)
|
|
50
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890629
|
15/03/2023
|
Sukhmati
|
3311004WL069034
|
Sukhmati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326580
|
|
SHUKMATI
|
CANARA BANK(508532)
|
|
51
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890627
|
15/03/2023
|
Sukhmati
|
3311004WL069034
|
Sukhmati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326579
|
|
SHUKMATI
|
CANARA BANK(508532)
|
|
52
|
Narayanpur
|
CH-11-004-014-004/30
()
|
3311004000NRG23150320230890660
|
15/03/2023
|
Sonaru
|
3311004WL069034
|
Sonaru
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326556
|
|
SONARU RAM KARANGA
|
CANARA BANK(508532)
|
|
53
|
Narayanpur
|
CH-11-004-014-004/31
()
|
3311004000NRG23150320230890666
|
15/03/2023
|
raimati
|
3311004WL069034
|
raimati
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326578
|
|
RAIYMOTI KARANGA
|
CANARA BANK(508532)
|
|
54
|
Narayanpur
|
CH-11-004-014-004/31
()
|
3311004000NRG23150320230890668
|
15/03/2023
|
raimati
|
3311004WL069034
|
raimati
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326577
|
|
RAIYMOTI KARANGA
|
CANARA BANK(508532)
|
|
55
|
Narayanpur
|
CH-11-004-014-004/31
()
|
3311004000NRG23150320230890669
|
15/03/2023
|
Sonwa
|
3311004WL069034
|
Sonwa
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326585
|
|
SANWARAM
|
CANARA BANK(508532)
|
|
56
|
Narayanpur
|
CH-11-004-014-004/31
()
|
3311004000NRG23150320230890667
|
15/03/2023
|
Sonwa
|
3311004WL069034
|
Sonwa
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326584
|
|
SANWARAM
|
CANARA BANK(508532)
|
|
57
|
Narayanpur
|
CH-11-004-014-004/4
()
|
3311004000NRG23150320230890681
|
15/03/2023
|
Sukmati
|
3311004WL069034
|
Sukmati
|
00078
|
CNRB0005425
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065326588
|
|
SUKMATI WADDE
|
CANARA BANK(508532)
|
|
58
|
Narayanpur
|
CH-11-004-014-004/4
()
|
3311004000NRG23150320230890684
|
15/03/2023
|
Sukmati
|
3311004WL069034
|
Sukmati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326587
|
|
SUKMATI WADDE
|
CANARA BANK(508532)
|
|
59
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG23150320230890691
|
15/03/2023
|
Kotay
|
3311004WL069034
|
Kotay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326558
|
|
KOTAY VADDE
|
CANARA BANK(508532)
|
|
60
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG23150320230890693
|
15/03/2023
|
Kotay
|
3311004WL069034
|
Kotay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326559
|
|
KOTAY VADDE
|
CANARA BANK(508532)
|
|
61
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG23150320230890695
|
15/03/2023
|
Kotay
|
3311004WL069034
|
Kotay
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065326560
|
|
KOTAY VADDE
|
CANARA BANK(508532)
|
|
62
|
Narayanpur
|
CH-11-004-014-004/42
()
|
3311004000NRG23150320230890700
|
15/03/2023
|
Meiyan ibai
|
3311004WL069034
|
Meiyan ibai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326655
|
|
MAINI
|
CANARA BANK(508532)
|
|
63
|
Narayanpur
|
CH-18-004-063-004/50
()
|
3311004000NRG23150320230890742
|
15/03/2023
|
Jaysingh
|
3311004WL069034
|
Jaysingh
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326659
|
|
Mr. JAY SINGH KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-18-004-063-004/50
()
|
3311004000NRG23150320230890745
|
15/03/2023
|
Jaysingh
|
3311004WL069034
|
Jaysingh
|
00078
|
CNRB0005425
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065326658
|
|
Mr. JAY SINGH KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-18-004-063-004/53
()
|
3311004000NRG23150320230890756
|
15/03/2023
|
Lachhan
|
3311004WL069034
|
Lachhan
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326566
|
|
LACHHAN VADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
66
|
Narayanpur
|
CH-11-004-014-004/39
()
|
3311004000NRG23150320230890671
|
15/03/2023
|
Gagri
|
3311004WL069034
|
Gagri
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326603
|
|
MRS GAGARI VADDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Narayanpur
|
CH-11-004-014-004/39
()
|
3311004000NRG23150320230890673
|
15/03/2023
|
Gagri
|
3311004WL069034
|
Gagri
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326602
|
|
MRS GAGARI VADDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narayanpur
|
CH-11-004-014-004/39
()
|
3311004000NRG23150320230890675
|
15/03/2023
|
Gagri
|
3311004WL069034
|
Gagri
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326601
|
|
MRS GAGARI VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
69
|
Narayanpur
|
CH-11-004-014-004/15
()
|
3311004000NRG23150320230890568
|
15/03/2023
|
Sukder
|
3311004WL069034
|
Sukder
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326654
|
|
Mr. SUKDER UIKEY S/O SANTU RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-014-004/15
()
|
3311004000NRG23150320230890564
|
15/03/2023
|
Sukder
|
3311004WL069034
|
Sukder
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326651
|
|
Mr. SUKDER UIKEY S/O SANTU RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Narayanpur
|
CH-11-004-014-004/15
()
|
3311004000NRG23150320230890566
|
15/03/2023
|
Sukder
|
3311004WL069034
|
Sukder
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065326653
|
|
Mr. SUKDER UIKEY S/O SANTU RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Narayanpur
|
CH-11-004-014-004/15
()
|
3311004000NRG23150320230890562
|
15/03/2023
|
Sukder
|
3311004WL069034
|
Sukder
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065326652
|
|
Mr. SUKDER UIKEY S/O SANTU RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Narayanpur
|
CH-11-004-014-004/16
()
|
3311004000NRG23150320230890573
|
15/03/2023
|
Sudu
|
3311004WL069034
|
Sudu
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326690
|
|
Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Narayanpur
|
CH-11-004-014-004/16
()
|
3311004000NRG23150320230890577
|
15/03/2023
|
Sudu
|
3311004WL069034
|
Sudu
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065326691
|
|
Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Narayanpur
|
CH-11-004-014-004/48
()
|
3311004000NRG23150320230890719
|
15/03/2023
|
Suboti
|
3311004WL069034
|
Suboti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326646
|
|
Miss. SUBTI KARANGA D/O SUKHMAN KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Narayanpur
|
CH-11-004-014-004/48
()
|
3311004000NRG23150320230890721
|
15/03/2023
|
Suboti
|
3311004WL069034
|
Suboti
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326645
|
|
Miss. SUBTI KARANGA D/O SUKHMAN KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Narayanpur
|
CH-11-004-014-004/48
()
|
3311004000NRG23150320230890723
|
15/03/2023
|
Suboti
|
3311004WL069034
|
Suboti
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326644
|
|
Miss. SUBTI KARANGA D/O SUKHMAN KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Narayanpur
|
CH-11-004-014-004/48
()
|
3311004000NRG23150320230890725
|
15/03/2023
|
Suboti
|
3311004WL069034
|
Suboti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326643
|
|
Miss. SUBTI KARANGA D/O SUKHMAN KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Narayanpur
|
CH-11-004-014-004/48
()
|
3311004000NRG23150320230890727
|
15/03/2023
|
Suboti
|
3311004WL069034
|
Suboti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326642
|
|
Miss. SUBTI KARANGA D/O SUKHMAN KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
80
|
Narayanpur
|
CH-11-004-014-004/19
()
|
3311004000NRG23150320230890591
|
15/03/2023
|
Savitri Karanga
|
3311004WL069034
|
Savitri Karanga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326534
|
|
SAVITRI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890628
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326685
|
|
SONAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890630
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326686
|
|
SONAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890633
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326688
|
|
SONAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890636
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326687
|
|
SONAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG23150320230890638
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326689
|
|
SONAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG23150320230890640
|
15/03/2023
|
Sukhdher
|
3311004WL069034
|
Sukhdher
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326631
|
|
SUKHDHER KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG23150320230890642
|
15/03/2023
|
Sukhdher
|
3311004WL069034
|
Sukhdher
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326632
|
|
SUKHDHER KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG23150320230890648
|
15/03/2023
|
Sukhdher
|
3311004WL069034
|
Sukhdher
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326635
|
|
SUKHDHER KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG23150320230890644
|
15/03/2023
|
Sukhdher
|
3311004WL069034
|
Sukhdher
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326633
|
|
SUKHDHER KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG23150320230890646
|
15/03/2023
|
Sukhdher
|
3311004WL069034
|
Sukhdher
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326634
|
|
SUKHDHER KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Narayanpur
|
CH-11-004-014-004/29
()
|
3311004000NRG23150320230890650
|
15/03/2023
|
Sukhbati
|
3311004WL069034
|
Sukhbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326672
|
|
MS SUKHBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Narayanpur
|
CH-11-004-014-004/29
()
|
3311004000NRG23150320230890659
|
15/03/2023
|
Sukhbati
|
3311004WL069034
|
Sukhbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326675
|
|
MS SUKHBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Narayanpur
|
CH-11-004-014-004/29
()
|
3311004000NRG23150320230890655
|
15/03/2023
|
Sukhbati
|
3311004WL069034
|
Sukhbati
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326674
|
|
MS SUKHBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narayanpur
|
CH-11-004-014-004/29
()
|
3311004000NRG23150320230890657
|
15/03/2023
|
Sukhbati
|
3311004WL069034
|
Sukhbati
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326673
|
|
MS SUKHBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Narayanpur
|
CH-11-004-014-004/29
()
|
3311004000NRG23150320230890652
|
15/03/2023
|
Sukhbati
|
3311004WL069034
|
Sukhbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326676
|
|
MS SUKHBATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Narayanpur
|
CH-11-004-014-004/40
()
|
3311004000NRG23150320230890685
|
15/03/2023
|
Sudram
|
3311004WL069034
|
Sudram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326671
|
|
SUDHARAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Narayanpur
|
CH-11-004-014-004/40
()
|
3311004000NRG23150320230890687
|
15/03/2023
|
Sudram
|
3311004WL069034
|
Sudram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326669
|
|
SUDHARAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Narayanpur
|
CH-11-004-014-004/40
()
|
3311004000NRG23150320230890689
|
15/03/2023
|
Sudram
|
3311004WL069034
|
Sudram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326670
|
|
SUDHARAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG23150320230890694
|
15/03/2023
|
Chanda Wadde
|
3311004WL069034
|
Chanda Wadde
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326678
|
|
CHANDA WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG23150320230890692
|
15/03/2023
|
Chanda Wadde
|
3311004WL069034
|
Chanda Wadde
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326677
|
|
CHANDA WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG23150320230890696
|
15/03/2023
|
Chanda Wadde
|
3311004WL069034
|
Chanda Wadde
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326681
|
|
CHANDA WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG23150320230890697
|
15/03/2023
|
Chanda Wadde
|
3311004WL069034
|
Chanda Wadde
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065326680
|
|
CHANDA WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG23150320230890698
|
15/03/2023
|
Chanda Wadde
|
3311004WL069034
|
Chanda Wadde
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065326679
|
|
CHANDA WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Narayanpur
|
CH-11-004-014-004/44
()
|
3311004000NRG23150320230890709
|
15/03/2023
|
somnath
|
3311004WL069034
|
somnath
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326638
|
|
Mr. SOMNATH KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Narayanpur
|
CH-11-004-014-004/44
()
|
3311004000NRG23150320230890710
|
15/03/2023
|
somnath
|
3311004WL069034
|
somnath
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326637
|
|
Mr. SOMNATH KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Narayanpur
|
CH-11-004-014-004/44
()
|
3311004000NRG23150320230890711
|
15/03/2023
|
somnath
|
3311004WL069034
|
somnath
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326641
|
|
Mr. SOMNATH KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Narayanpur
|
CH-11-004-014-004/44
()
|
3311004000NRG23150320230890712
|
15/03/2023
|
somnath
|
3311004WL069034
|
somnath
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326640
|
|
Mr. SOMNATH KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Narayanpur
|
CH-11-004-014-004/44
()
|
3311004000NRG23150320230890713
|
15/03/2023
|
somnath
|
3311004WL069034
|
somnath
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326639
|
|
Mr. SOMNATH KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Narayanpur
|
CH-11-004-014-004/47
()
|
3311004000NRG23150320230890717
|
15/03/2023
|
Budhram
|
3311004WL069034
|
Budhram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326636
|
|
BUDHRAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Narayanpur
|
CH-11-004-014-004/7
()
|
3311004000NRG23150320230890734
|
15/03/2023
|
Suman
|
3311004WL069034
|
Suman
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326665
|
|
SUMAN KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Narayanpur
|
CH-18-004-063-004/52
()
|
3311004000NRG23150320230890751
|
15/03/2023
|
Rajni
|
3311004WL069034
|
Rajni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326668
|
|
MRS RAJANI WADDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Narayanpur
|
CH-18-004-063-004/52
()
|
3311004000NRG23150320230890752
|
15/03/2023
|
Rajni
|
3311004WL069034
|
Rajni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326667
|
|
MRS RAJANI WADDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Narayanpur
|
CH-18-004-063-004/52
()
|
3311004000NRG23150320230890753
|
15/03/2023
|
Rajni
|
3311004WL069034
|
Rajni
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326666
|
|
MRS RAJANI WADDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Narayanpur
|
CH-18-004-063-004/54
()
|
3311004000NRG23150320230890763
|
15/03/2023
|
Raini
|
3311004WL069034
|
Raini
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326683
|
|
RAINI VADDE W/O SANTER VADDE
|
BANK OF BARODA(606985)
|
|
115
|
Narayanpur
|
CH-18-004-063-004/54
()
|
3311004000NRG23150320230890761
|
15/03/2023
|
Raini
|
3311004WL069034
|
Raini
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326682
|
|
RAINI VADDE W/O SANTER VADDE
|
BANK OF BARODA(606985)
|
|
116
|
Narayanpur
|
CH-18-004-063-004/54
()
|
3311004000NRG23150320230890759
|
15/03/2023
|
Raini
|
3311004WL069034
|
Raini
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326684
|
|
RAINI VADDE W/O SANTER VADDE
|
BANK OF BARODA(606985)
|
|
117
|
Narayanpur
|
CH-18-004-063-004/54
()
|
3311004000NRG23150320230890760
|
15/03/2023
|
Santer
|
3311004WL069034
|
Santer
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326700
|
|
SANTER S O BAKULRAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Narayanpur
|
CH-18-004-063-004/54
()
|
3311004000NRG23150320230890758
|
15/03/2023
|
Santer
|
3311004WL069034
|
Santer
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326699
|
|
SANTER S O BAKULRAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Narayanpur
|
CH-18-004-063-004/54
()
|
3311004000NRG23150320230890762
|
15/03/2023
|
Santer
|
3311004WL069034
|
Santer
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326701
|
|
SANTER S O BAKULRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
120
|
Narayanpur
|
CH-11-004-014-001/105
()
|
3311004000NRG23150320230890540
|
15/03/2023
|
Rajendra Kumar Korram
|
3311004WL069034
|
Rajendra Kumar Korram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326599
|
|
MR RAJENDRA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Narayanpur
|
CH-11-004-014-004/1
()
|
3311004000NRG23150320230890545
|
15/03/2023
|
Caitebai
|
3311004WL069034
|
Caitebai
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326535
|
|
MISS CHAITE BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Narayanpur
|
CH-11-004-014-004/1
()
|
3311004000NRG23150320230890547
|
15/03/2023
|
Caitebai
|
3311004WL069034
|
Caitebai
|
00415
|
SBIN0002878
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065326536
|
|
MISS CHAITE BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG23150320230890554
|
15/03/2023
|
Lakmu
|
3311004WL069034
|
Lakmu
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326549
|
|
MRS JANKI W O SANVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG23150320230890552
|
15/03/2023
|
Lakmu
|
3311004WL069034
|
Lakmu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326548
|
|
MRS JANKI W O SANVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG23150320230890560
|
15/03/2023
|
Lakmu
|
3311004WL069034
|
Lakmu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326545
|
|
MRS JANKI W O SANVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG23150320230890556
|
15/03/2023
|
Lakmu
|
3311004WL069034
|
Lakmu
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326546
|
|
MRS JANKI W O SANVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG23150320230890558
|
15/03/2023
|
Lakmu
|
3311004WL069034
|
Lakmu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326547
|
|
MRS JANKI W O SANVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG23150320230890559
|
15/03/2023
|
Mangte
|
3311004WL069034
|
Mangte
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326649
|
|
MRS MANGTI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG23150320230890557
|
15/03/2023
|
Mangte
|
3311004WL069034
|
Mangte
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326648
|
|
MRS MANGTI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG23150320230890561
|
15/03/2023
|
Mangte
|
3311004WL069034
|
Mangte
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326647
|
|
MRS MANGTI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG23150320230890553
|
15/03/2023
|
Mangte
|
3311004WL069034
|
Mangte
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326650
|
|
MRS MANGTI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Narayanpur
|
CH-11-004-014-004/11
()
|
3311004000NRG23150320230890555
|
15/03/2023
|
Mangte
|
3311004WL069034
|
Mangte
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326557
|
|
MRS MANGTI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Narayanpur
|
CH-11-004-014-004/15
()
|
3311004000NRG23150320230890563
|
15/03/2023
|
Somari
|
3311004WL069034
|
Somari
|
00415
|
SBIN0002878
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065326537
|
|
MISS SOMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Narayanpur
|
CH-11-004-014-004/15
()
|
3311004000NRG23150320230890569
|
15/03/2023
|
Somari
|
3311004WL069034
|
Somari
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326540
|
|
MISS SOMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Narayanpur
|
CH-11-004-014-004/15
()
|
3311004000NRG23150320230890567
|
15/03/2023
|
Somari
|
3311004WL069034
|
Somari
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065326539
|
|
MISS SOMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Narayanpur
|
CH-11-004-014-004/15
()
|
3311004000NRG23150320230890565
|
15/03/2023
|
Somari
|
3311004WL069034
|
Somari
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326538
|
|
MISS SOMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Narayanpur
|
CH-11-004-014-004/17
()
|
3311004000NRG23150320230890580
|
15/03/2023
|
Sundari
|
3311004WL069034
|
Sundari
|
00415
|
SBIN0002878
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065326608
|
|
MS SUNDARI KARARNGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Narayanpur
|
CH-11-004-014-004/17
()
|
3311004000NRG23150320230890582
|
15/03/2023
|
Sundari
|
3311004WL069034
|
Sundari
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326607
|
|
MS SUNDARI KARARNGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Narayanpur
|
CH-11-004-014-004/18
()
|
3311004000NRG23150320230890587
|
15/03/2023
|
Bajay Karnga
|
3311004WL069034
|
Bajay Karnga
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326609
|
|
MS BAJAY KARANGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Narayanpur
|
CH-11-004-014-004/18
()
|
3311004000NRG23150320230890585
|
15/03/2023
|
Jaynath
|
3311004WL069034
|
Jaynath
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326583
|
|
Mr. JAYNATH KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
141
|
Narayanpur
|
CH-11-004-014-004/18
()
|
3311004000NRG23150320230890586
|
15/03/2023
|
Soni
|
3311004WL069034
|
Soni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326555
|
|
MRS SONI JAIYNATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890594
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326550
|
|
MRS SONAY MANURAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890601
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326553
|
|
MRS SONAY MANURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890599
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326552
|
|
MRS SONAY MANURAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890597
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326551
|
|
MRS SONAY MANURAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Narayanpur
|
CH-11-004-014-004/21
()
|
3311004000NRG23150320230890604
|
15/03/2023
|
Sonay
|
3311004WL069034
|
Sonay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326554
|
|
MRS SONAY MANURAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Narayanpur
|
CH-11-004-014-004/4
()
|
3311004000NRG23150320230890682
|
15/03/2023
|
Kamlesh
|
3311004WL069034
|
Kamlesh
|
00415
|
SBIN0002878
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065326586
|
|
MR KAMLESH WADDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Narayanpur
|
CH-11-004-014-004/40
()
|
3311004000NRG23150320230890686
|
15/03/2023
|
Ramshila
|
3311004WL069034
|
Ramshila
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326657
|
|
MISS RAMSHILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Narayanpur
|
CH-11-004-014-004/40
()
|
3311004000NRG23150320230890690
|
15/03/2023
|
Ramshila
|
3311004WL069034
|
Ramshila
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326604
|
|
MISS RAMSHILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Narayanpur
|
CH-11-004-014-004/40
()
|
3311004000NRG23150320230890688
|
15/03/2023
|
Ramshila
|
3311004WL069034
|
Ramshila
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326656
|
|
MISS RAMSHILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Narayanpur
|
CH-11-004-014-004/42
()
|
3311004000NRG23150320230890699
|
15/03/2023
|
Sudu Ram
|
3311004WL069034
|
Sudu Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326600
|
|
MR SUDU RAM KARNGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Narayanpur
|
CH-11-004-014-004/43
()
|
3311004000NRG23150320230890701
|
15/03/2023
|
Reyaju ram
|
3311004WL069034
|
Reyaju ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326541
|
|
MR RAIJU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Narayanpur
|
CH-11-004-014-004/43
()
|
3311004000NRG23150320230890703
|
15/03/2023
|
Reyaju ram
|
3311004WL069034
|
Reyaju ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326542
|
|
MR RAIJU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Narayanpur
|
CH-11-004-014-004/43
()
|
3311004000NRG23150320230890705
|
15/03/2023
|
Reyaju ram
|
3311004WL069034
|
Reyaju ram
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326543
|
|
MR RAIJU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Narayanpur
|
CH-11-004-014-004/43
()
|
3311004000NRG23150320230890707
|
15/03/2023
|
Reyaju ram
|
3311004WL069034
|
Reyaju ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326544
|
|
MR RAIJU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Narayanpur
|
CH-11-004-014-004/43
()
|
3311004000NRG23150320230890708
|
15/03/2023
|
Sonam
|
3311004WL069034
|
Sonam
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326565
|
|
MRS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Narayanpur
|
CH-11-004-014-004/43
()
|
3311004000NRG23150320230890706
|
15/03/2023
|
Sonam
|
3311004WL069034
|
Sonam
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326562
|
|
MRS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Narayanpur
|
CH-11-004-014-004/43
()
|
3311004000NRG23150320230890704
|
15/03/2023
|
Sonam
|
3311004WL069034
|
Sonam
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326563
|
|
MRS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Narayanpur
|
CH-11-004-014-004/43
()
|
3311004000NRG23150320230890702
|
15/03/2023
|
Sonam
|
3311004WL069034
|
Sonam
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326564
|
|
MRS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Narayanpur
|
CH-11-004-014-004/46
()
|
3311004000NRG23150320230890715
|
15/03/2023
|
Ramila
|
3311004WL069034
|
Ramila
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326606
|
|
MS RAMILA WADDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Narayanpur
|
CH-11-004-014-004/46
()
|
3311004000NRG23150320230890716
|
15/03/2023
|
Ramila
|
3311004WL069034
|
Ramila
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326605
|
|
MS RAMILA WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
162
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG23150320230890647
|
15/03/2023
|
Sitaram
|
3311004WL069034
|
Sitaram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326660
|
|
SITA RAM KARANGA SO DHOSAL KARANGA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG23150320230890645
|
15/03/2023
|
Sitaram
|
3311004WL069034
|
Sitaram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326661
|
|
SITA RAM KARANGA SO DHOSAL KARANGA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG23150320230890643
|
15/03/2023
|
Sitaram
|
3311004WL069034
|
Sitaram
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326662
|
|
SITA RAM KARANGA SO DHOSAL KARANGA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG23150320230890641
|
15/03/2023
|
Sitaram
|
3311004WL069034
|
Sitaram
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065326663
|
|
SITA RAM KARANGA SO DHOSAL KARANGA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG23150320230890639
|
15/03/2023
|
Sitaram
|
3311004WL069034
|
Sitaram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326664
|
|
SITA RAM KARANGA SO DHOSAL KARANGA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Narayanpur
|
CH-11-004-014-004/4
()
|
3311004000NRG23150320230890683
|
15/03/2023
|
Laxman
|
3311004WL069034
|
Laxman
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065326626
|
|
Mr. LAXMAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
168
|
Narayanpur
|
CH-11-004-014-004/4
()
|
3311004000NRG23150320230890680
|
15/03/2023
|
Laxman
|
3311004WL069034
|
Laxman
|
00468
|
UBIN0565539
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065326627
|
|
Mr. LAXMAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179724
|
179724
|
|
|
|
|
|
|
|