|
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
|
BH-27-02-001-02296800/66
(RAIPUR)
|
0527024000NRG24280620230154338
|
28/06/2023
|
SEEMA DEVI
|
0527024WL015837
|
SEEMA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880059
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-001-02296800/1573
(RAIPUR)
|
0527024000NRG24280620230154341
|
28/06/2023
|
Mrs SHISHA DEVI
|
0527024WL015837
|
Mrs SHISHA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880066
|
|
SHISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296800/3361
(RAIPUR)
|
0527024000NRG24280620230154343
|
28/06/2023
|
Ranjana Devi
|
0527024WL015837
|
Ranjana Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879984
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296800/3362
(RAIPUR)
|
0527024000NRG24280620230154344
|
28/06/2023
|
Chitra Devi
|
0527024WL015837
|
Chitra Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880067
|
|
CHITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296800/3365
(RAIPUR)
|
0527024000NRG24280620230154346
|
28/06/2023
|
Pinki Devi
|
0527024WL015837
|
Pinki Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880057
|
|
MR KULO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296800/4073
(RAIPUR)
|
0527024000NRG24280620230154347
|
28/06/2023
|
PHEKU SHARMA
|
0527024WL015837
|
PHEKU SHARMA
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879990
|
|
FEKU PD SHARMA
|
UCO BANK(607066)
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296800/872
(RAIPUR)
|
0527024000NRG24280620230154348
|
28/06/2023
|
Manjula Devi
|
0527024WL015837
|
Manjula Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880076
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296810/1532
(RAIPUR)
|
0527024000NRG24280620230154351
|
28/06/2023
|
Mr SHYAM KUMAR
|
0527024WL015837
|
Mr SHYAM KUMAR
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880072
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296810/1582
(RAIPUR)
|
0527024000NRG24280620230154353
|
28/06/2023
|
Mrs PINKI KUMARI
|
0527024WL015837
|
Mrs PINKI KUMARI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880065
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296810/1585
(RAIPUR)
|
0527024000NRG24280620230154354
|
28/06/2023
|
MRS SONIA DEVI
|
0527024WL015837
|
MRS SONIA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880079
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296810/1989
(RAIPUR)
|
0527024000NRG24280620230154356
|
28/06/2023
|
Chandan Devi
|
0527024WL015837
|
Chandan Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880060
|
|
CHANDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296810/1990
(RAIPUR)
|
0527024000NRG24280620230154357
|
28/06/2023
|
Pankaj Kumar
|
0527024WL015837
|
Pankaj Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880053
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296810/1991
(RAIPUR)
|
0527024000NRG24280620230154358
|
28/06/2023
|
Deepak Kumar
|
0527024WL015837
|
Deepak Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880069
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296810/1993
(RAIPUR)
|
0527024000NRG24280620230154359
|
28/06/2023
|
Pankaj Kumar
|
0527024WL015837
|
Pankaj Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879988
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296810/1994
(RAIPUR)
|
0527024000NRG24280620230154360
|
28/06/2023
|
Pramukh Kumar
|
0527024WL015837
|
Pramukh Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880071
|
|
PRAMUKH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296810/1995
(RAIPUR)
|
0527024000NRG24280620230154361
|
28/06/2023
|
Manisha Devi
|
0527024WL015837
|
Manisha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879992
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296810/1996
(RAIPUR)
|
0527024000NRG24280620230154362
|
28/06/2023
|
Aarti Kumari
|
0527024WL015837
|
Aarti Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879996
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296810/1996
(RAIPUR)
|
0527024000NRG24280620230154363
|
28/06/2023
|
Chandan Kumar
|
0527024WL015837
|
Chandan Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879998
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
BH-27-024-001-02296810/1997
(RAIPUR)
|
0527024000NRG24280620230154364
|
28/06/2023
|
Preeti Kumari
|
0527024WL015837
|
Preeti Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880074
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANPUR
|
BH-27-024-001-02296810/2005
(RAIPUR)
|
0527024000NRG24280620230154368
|
28/06/2023
|
Manisha Kumari
|
0527024WL015837
|
Manisha Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879989
|
|
Mr. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANPUR
|
BH-27-024-001-02296810/2006
(RAIPUR)
|
0527024000NRG24280620230154369
|
28/06/2023
|
Santosh Kumar
|
0527024WL015837
|
Santosh Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880070
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANPUR
|
BH-27-024-001-02296810/2014
(RAIPUR)
|
0527024000NRG24280620230154372
|
28/06/2023
|
Sudha Devi
|
0527024WL015837
|
Sudha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880063
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANPUR
|
BH-27-024-001-02296810/2118
(RAIPUR)
|
0527024000NRG24280620230154373
|
28/06/2023
|
nisha kumari
|
0527024WL015837
|
nisha kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880073
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANPUR
|
BH-27-024-001-02296810/2120
(RAIPUR)
|
0527024000NRG24280620230154374
|
28/06/2023
|
shravan kumar sharma
|
0527024WL015837
|
shravan kumar sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880055
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANPUR
|
BH-27-024-001-02296810/2148
(RAIPUR)
|
0527024000NRG24280620230154376
|
28/06/2023
|
soni devi
|
0527024WL015837
|
soni devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880064
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANPUR
|
BH-27-024-001-02296810/2447
(RAIPUR)
|
0527024000NRG24280620230154383
|
28/06/2023
|
masudan sharma
|
0527024WL015837
|
masudan sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879986
|
|
MASUDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANPUR
|
BH-27-024-001-02296810/2448
(RAIPUR)
|
0527024000NRG24280620230154384
|
28/06/2023
|
Anish kumar sharma
|
0527024WL015837
|
Anish kumar sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879997
|
|
ANISH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANPUR
|
BH-27-024-001-02296810/2563
(RAIPUR)
|
0527024000NRG24280620230154391
|
28/06/2023
|
ABHIMANYU KUMAR
|
0527024WL015837
|
ABHIMANYU KUMAR
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880001
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
BH-27-024-001-02296810/2564
(RAIPUR)
|
0527024000NRG24280620230154392
|
28/06/2023
|
RESHMI KUMARI
|
0527024WL015837
|
RESHMI KUMARI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880077
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANPUR
|
BH-27-024-001-02296810/2921
(RAIPUR)
|
0527024000NRG24280620230154393
|
28/06/2023
|
Nepali Sharma
|
0527024WL015837
|
Nepali Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880056
|
|
NEPALI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANPUR
|
BH-27-024-001-02296810/2922
(RAIPUR)
|
0527024000NRG24280620230154394
|
28/06/2023
|
Kabita Devi
|
0527024WL015837
|
Kabita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879985
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANPUR
|
BH-27-024-001-02296810/2934
(RAIPUR)
|
0527024000NRG24280620230154397
|
28/06/2023
|
Sarita Devi
|
0527024WL015837
|
Sarita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880081
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANPUR
|
BH-27-024-001-02296810/2938
(RAIPUR)
|
0527024000NRG24280620230154399
|
28/06/2023
|
Ranjita Devi
|
0527024WL015837
|
Ranjita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880082
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANPUR
|
BH-27-024-001-02296810/2944
(RAIPUR)
|
0527024000NRG24280620230154401
|
28/06/2023
|
Shripati Kumar
|
0527024WL015837
|
Shripati Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879982
|
|
SHRIPATI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANPUR
|
BH-27-024-001-02296810/2950
(RAIPUR)
|
0527024000NRG24280620230154404
|
28/06/2023
|
Richa Devi
|
0527024WL015837
|
Richa Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879981
|
|
RICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANPUR
|
BH-27-024-001-02296810/2956
(RAIPUR)
|
0527024000NRG24280620230154405
|
28/06/2023
|
Neha Kumari
|
0527024WL015837
|
Neha Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879987
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
37
|
NARAYANPUR
|
BH-27-024-001-02296810/2959
(RAIPUR)
|
0527024000NRG24280620230154406
|
28/06/2023
|
Kailash Sharma
|
0527024WL015837
|
Kailash Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879995
|
|
KAILASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANPUR
|
BH-27-024-001-02296810/2968
(RAIPUR)
|
0527024000NRG24280620230154408
|
28/06/2023
|
Dinesh Sharma
|
0527024WL015837
|
Dinesh Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880078
|
|
DINESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
BH-27-024-001-02296810/2972
(RAIPUR)
|
0527024000NRG24280620230154410
|
28/06/2023
|
Rohit Kumar
|
0527024WL015837
|
Rohit Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879999
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANPUR
|
BH-27-024-001-02296810/2975
(RAIPUR)
|
0527024000NRG24280620230154413
|
28/06/2023
|
Meera Devi
|
0527024WL015837
|
Meera Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880068
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANPUR
|
BH-27-024-001-02296810/2978
(RAIPUR)
|
0527024000NRG24280620230154415
|
28/06/2023
|
Reena Devi
|
0527024WL015837
|
Reena Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880000
|
|
MR RAJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
BH-27-024-001-02296810/939
(RAIPUR)
|
0527024000NRG24280620230154417
|
28/06/2023
|
RANJANA DEVI
|
0527024WL015837
|
RANJANA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880058
|
|
BIJAY SHARMA
|
UCO BANK(607066)
|
|
43
|
NARAYANPUR
|
BH-27-024-001-02296830/2108
(RAIPUR)
|
0527024000NRG24280620230154421
|
28/06/2023
|
Manisha Kumari
|
0527024WL015837
|
Manisha Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880075
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARAYANPUR
|
BH-27-024-001-02296830/2114
(RAIPUR)
|
0527024000NRG24280620230154423
|
28/06/2023
|
Sushila Devi
|
0527024WL015837
|
Sushila Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880080
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARAYANPUR
|
BH-27-024-001-02296830/2118
(RAIPUR)
|
0527024000NRG24280620230154425
|
28/06/2023
|
Kanchan Devi
|
0527024WL015837
|
Kanchan Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879991
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
46
|
NARAYANPUR
|
BH-27-024-001-02296830/2125
(RAIPUR)
|
0527024000NRG24280620230154429
|
28/06/2023
|
Radha Devi
|
0527024WL015837
|
Radha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880054
|
|
RADHA DIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARAYANPUR
|
BH-27-024-001-02296830/2127
(RAIPUR)
|
0527024000NRG24280620230154431
|
28/06/2023
|
Ruman Devi
|
0527024WL015837
|
Ruman Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879983
|
|
RUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARAYANPUR
|
BH-27-024-001-02296830/2130
(RAIPUR)
|
0527024000NRG24280620230154433
|
28/06/2023
|
Ramchandra Sharma
|
0527024WL015837
|
Ramchandra Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880062
|
|
RAMCHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARAYANPUR
|
BH-27-024-001-02296830/2134
(RAIPUR)
|
0527024000NRG24280620230154435
|
28/06/2023
|
Dulo Devi
|
0527024WL015837
|
Dulo Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879994
|
|
DULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
NARAYANPUR
|
BH-27-024-001-02296830/2135
(RAIPUR)
|
0527024000NRG24280620230154436
|
28/06/2023
|
Renu Kumari
|
0527024WL015837
|
Renu Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880061
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARAYANPUR
|
BH-27-024-001-02296830/2141
(RAIPUR)
|
0527024000NRG24280620230154439
|
28/06/2023
|
Soni Kumari
|
0527024WL015837
|
Soni Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879993
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
NARAYANPUR
|
BH-27-024-001-02296830/2144
(RAIPUR)
|
0527024000NRG24280620230154440
|
28/06/2023
|
Jivan Devi
|
0527024WL015837
|
Jivan Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880083
|
|
JITAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
BH-27-024-001-02296700/931
(RAIPUR)
|
0527024000NRG24280620230154339
|
28/06/2023
|
rajiv kumar
|
0527024WL015837
|
rajiv kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880011
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPUR
|
BH-27-024-001-02296700/940
(RAIPUR)
|
0527024000NRG24280620230154340
|
28/06/2023
|
VASUDEV SHARMA
|
0527024WL015837
|
VASUDEV SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880003
|
|
MR VASUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPUR
|
BH-27-024-001-02296800/3360
(RAIPUR)
|
0527024000NRG24280620230154342
|
28/06/2023
|
Indu Devi
|
0527024WL015837
|
Indu Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880013
|
|
MR SUBODH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPUR
|
BH-27-024-001-02296810/1015
(RAIPUR)
|
0527024000NRG24280620230154349
|
28/06/2023
|
HIMANSHU KUMAR
|
0527024WL015837
|
HIMANSHU KUMAR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880014
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPUR
|
BH-27-024-001-02296810/1580
(RAIPUR)
|
0527024000NRG24280620230154352
|
28/06/2023
|
SANJO DEVI
|
0527024WL015837
|
SANJO DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880002
|
|
SANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARAYANPUR
|
BH-27-024-001-02296810/2437
(RAIPUR)
|
0527024000NRG24280620230154378
|
28/06/2023
|
sunil thakur
|
0527024WL015837
|
sunil thakur
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880016
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPUR
|
BH-27-024-001-02296810/2438
(RAIPUR)
|
0527024000NRG24280620230154379
|
28/06/2023
|
sujit kumar
|
0527024WL015837
|
sujit kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880010
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPUR
|
BH-27-024-001-02296810/2444
(RAIPUR)
|
0527024000NRG24280620230154382
|
28/06/2023
|
Chandradev sah
|
0527024WL015837
|
Chandradev sah
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880052
|
|
MR CHANDRA DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANPUR
|
BH-27-024-001-02296810/2560
(RAIPUR)
|
0527024000NRG24280620230154389
|
28/06/2023
|
CHHANGURI SHARMA
|
0527024WL015837
|
CHHANGURI SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880006
|
|
MR CHHANGURI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPUR
|
BH-27-024-001-02296810/2923
(RAIPUR)
|
0527024000NRG24280620230154395
|
28/06/2023
|
Pushpa Devi
|
0527024WL015837
|
Pushpa Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880020
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANPUR
|
BH-27-024-001-02296810/2926
(RAIPUR)
|
0527024000NRG24280620230154396
|
28/06/2023
|
Amit Kumar
|
0527024WL015837
|
Amit Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880015
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPUR
|
BH-27-024-001-02296810/2936
(RAIPUR)
|
0527024000NRG24280620230154398
|
28/06/2023
|
Anil Sharma
|
0527024WL015837
|
Anil Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880051
|
|
ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPUR
|
BH-27-024-001-02296810/2962
(RAIPUR)
|
0527024000NRG24280620230154407
|
28/06/2023
|
Manohar Kumar
|
0527024WL015837
|
Manohar Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880017
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANPUR
|
BH-27-024-001-02296810/2970
(RAIPUR)
|
0527024000NRG24280620230154409
|
28/06/2023
|
Lakshman Kumar
|
0527024WL015837
|
Lakshman Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880004
|
|
MR LAKSHMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPUR
|
BH-27-024-001-02296810/2974
(RAIPUR)
|
0527024000NRG24280620230154412
|
28/06/2023
|
Rani Kumari
|
0527024WL015837
|
Rani Kumari
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880018
|
|
MR RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANPUR
|
BH-27-024-001-02296810/2977
(RAIPUR)
|
0527024000NRG24280620230154414
|
28/06/2023
|
Sudhir Sharma
|
0527024WL015837
|
Sudhir Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880008
|
|
MR SUDHIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANPUR
|
BH-27-024-001-02296830/2107
(RAIPUR)
|
0527024000NRG24280620230154420
|
28/06/2023
|
Mukesh Sharma
|
0527024WL015837
|
Mukesh Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880009
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPUR
|
BH-27-024-001-02296830/2119
(RAIPUR)
|
0527024000NRG24280620230154426
|
28/06/2023
|
Ashok Sharma
|
0527024WL015837
|
Ashok Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880005
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANPUR
|
BH-27-024-001-02296830/2121
(RAIPUR)
|
0527024000NRG24280620230154427
|
28/06/2023
|
Sulochna Devi
|
0527024WL015837
|
Sulochna Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880019
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
NARAYANPUR
|
BH-27-024-001-02296830/2136
(RAIPUR)
|
0527024000NRG24280620230154437
|
28/06/2023
|
Gita Devi
|
0527024WL015837
|
Gita Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880012
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPUR
|
BH-27-024-001-02296830/2139
(RAIPUR)
|
0527024000NRG24280620230154438
|
28/06/2023
|
Pankaj Sharma
|
0527024WL015837
|
Pankaj Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880007
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
BH-27-024-001-02296810/1446
(RAIPUR)
|
0527024000NRG24280620230154350
|
28/06/2023
|
Nitiyanand thakur
|
0527024WL015837
|
Nitiyanand thakur
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880041
|
|
NITYA NAND THAKUR
|
UCO BANK(607066)
|
|
75
|
NARAYANPUR
|
BH-27-024-001-02296810/2001
(RAIPUR)
|
0527024000NRG24280620230154365
|
28/06/2023
|
Manisha Kumari
|
0527024WL015837
|
Manisha Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880048
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
76
|
NARAYANPUR
|
BH-27-024-001-02296810/2012
(RAIPUR)
|
0527024000NRG24280620230154371
|
28/06/2023
|
Amrendra Kumar
|
0527024WL015837
|
Amrendra Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880049
|
|
AMRENDRA KUMAR
|
UCO BANK(607066)
|
|
77
|
NARAYANPUR
|
BH-27-024-001-02296810/2519
(RAIPUR)
|
0527024000NRG24280620230154385
|
28/06/2023
|
rakesh paswan
|
0527024WL015837
|
rakesh paswan
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880050
|
|
RAKESH PASWAN
|
UCO BANK(607066)
|
|
78
|
NARAYANPUR
|
BH-27-024-001-02296810/2522
(RAIPUR)
|
0527024000NRG24280620230154386
|
28/06/2023
|
Shanti Devi
|
0527024WL015837
|
Shanti Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880043
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
79
|
NARAYANPUR
|
BH-27-024-001-02296810/2946
(RAIPUR)
|
0527024000NRG24280620230154403
|
28/06/2023
|
Reena Devi
|
0527024WL015837
|
Reena Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880042
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
80
|
NARAYANPUR
|
BH-27-024-001-02296810/917
(RAIPUR)
|
0527024000NRG24280620230154416
|
28/06/2023
|
RANJIT KUMAR SHARMA
|
0527024WL015837
|
RANJIT KUMAR SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880047
|
|
RANJIT KUMAR SHARMA
|
UCO BANK(607066)
|
|
81
|
NARAYANPUR
|
BH-27-024-001-02296830/2105
(RAIPUR)
|
0527024000NRG24280620230154419
|
28/06/2023
|
Komal Kumari
|
0527024WL015837
|
Komal Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880046
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
82
|
NARAYANPUR
|
BH-27-024-001-02296830/2111
(RAIPUR)
|
0527024000NRG24280620230154422
|
28/06/2023
|
Bhikho Devi
|
0527024WL015837
|
Bhikho Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880044
|
|
BHIKHO DEVI
|
UCO BANK(607066)
|
|
83
|
NARAYANPUR
|
BH-27-024-001-02296830/2115
(RAIPUR)
|
0527024000NRG24280620230154424
|
28/06/2023
|
Arvind Sharma
|
0527024WL015837
|
Arvind Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880045
|
|
ARVIND SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
84
|
NARAYANPUR
|
BH-27-024-001-02296810/2145
(RAIPUR)
|
0527024000NRG24280620230154375
|
28/06/2023
|
sanjiv kumar
|
0527024WL015837
|
sanjiv kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880039
|
|
SANJIB KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
NARAYANPUR
|
BH-27-024-001-02296830/2123
(RAIPUR)
|
0527024000NRG24280620230154428
|
28/06/2023
|
Nandkishor Sharma
|
0527024WL015837
|
Nandkishor Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880040
|
|
NANDKISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
86
|
NARAYANPUR
|
BH-27-024-001-02296800/3364
(RAIPUR)
|
0527024000NRG24280620230154345
|
28/06/2023
|
Kranti Devi
|
0527024WL015837
|
Kranti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880030
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
NARAYANPUR
|
BH-27-024-001-02296810/1628
(RAIPUR)
|
0527024000NRG24280620230154355
|
28/06/2023
|
SHAMBHU SHARMA
|
0527024WL015837
|
SHAMBHU SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880031
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
NARAYANPUR
|
BH-27-024-001-02296810/2002
(RAIPUR)
|
0527024000NRG24280620230154366
|
28/06/2023
|
Abhishek Kumar
|
0527024WL015837
|
Abhishek Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880025
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
NARAYANPUR
|
BH-27-024-001-02296810/2003
(RAIPUR)
|
0527024000NRG24280620230154367
|
28/06/2023
|
Nutan Devi
|
0527024WL015837
|
Nutan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880023
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
NARAYANPUR
|
BH-27-024-001-02296810/2009
(RAIPUR)
|
0527024000NRG24280620230154370
|
28/06/2023
|
Sardar Sah
|
0527024WL015837
|
Sardar Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880035
|
|
SARDAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
NARAYANPUR
|
BH-27-024-001-02296810/2149
(RAIPUR)
|
0527024000NRG24280620230154377
|
28/06/2023
|
asha devi
|
0527024WL015837
|
asha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880027
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
NARAYANPUR
|
BH-27-024-001-02296810/2438
(RAIPUR)
|
0527024000NRG24280620230154380
|
28/06/2023
|
pratima kumari
|
0527024WL015837
|
pratima kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880028
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
NARAYANPUR
|
BH-27-024-001-02296810/2439
(RAIPUR)
|
0527024000NRG24280620230154381
|
28/06/2023
|
manisha devi
|
0527024WL015837
|
manisha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880022
|
|
MANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
NARAYANPUR
|
BH-27-024-001-02296810/2523
(RAIPUR)
|
0527024000NRG24280620230154387
|
28/06/2023
|
savita devi
|
0527024WL015837
|
savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880036
|
|
UMESH PASWAN
|
UCO BANK(607066)
|
|
95
|
NARAYANPUR
|
BH-27-024-001-02296810/2524
(RAIPUR)
|
0527024000NRG24280620230154388
|
28/06/2023
|
Nilu Devi
|
0527024WL015837
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880034
|
|
NILU DEVI
|
UCO BANK(607066)
|
|
96
|
NARAYANPUR
|
BH-27-024-001-02296810/2562
(RAIPUR)
|
0527024000NRG24280620230154390
|
28/06/2023
|
ARUNA DEVI
|
0527024WL015837
|
ARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880029
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
NARAYANPUR
|
BH-27-024-001-02296810/2942
(RAIPUR)
|
0527024000NRG24280620230154400
|
28/06/2023
|
Usha Devi
|
0527024WL015837
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880037
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
NARAYANPUR
|
BH-27-024-001-02296810/2945
(RAIPUR)
|
0527024000NRG24280620230154402
|
28/06/2023
|
Kamli Devi
|
0527024WL015837
|
Kamli Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880032
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
NARAYANPUR
|
BH-27-024-001-02296810/2973
(RAIPUR)
|
0527024000NRG24280620230154411
|
28/06/2023
|
Ambuja Devi
|
0527024WL015837
|
Ambuja Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880021
|
|
AMBUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
NARAYANPUR
|
BH-27-024-001-02296830/2101
(RAIPUR)
|
0527024000NRG24280620230154418
|
28/06/2023
|
Abhishek sharma
|
0527024WL015837
|
Abhishek sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880024
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
NARAYANPUR
|
BH-27-024-001-02296830/2126
(RAIPUR)
|
0527024000NRG24280620230154430
|
28/06/2023
|
Jaymanti Devi
|
0527024WL015837
|
Jaymanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880026
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
NARAYANPUR
|
BH-27-024-001-02296830/2129
(RAIPUR)
|
0527024000NRG24280620230154432
|
28/06/2023
|
Lila Devi
|
0527024WL015837
|
Lila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880033
|
|
TILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARAYANPUR
|
BH-27-024-001-02296830/2132
(RAIPUR)
|
0527024000NRG24280620230154434
|
28/06/2023
|
Sangita Devi
|
0527024WL015837
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880038
|
|
MUKESH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281808
|
281808
|
|
|
|
|
|
|
|