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 ()
|
3311004000NRG24250420230073633
|
25/04/2023
|
Gangaday
|
3311004WL005874
|
Gangaday
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617208
|
|
Miss. GANGADAI D/O LACHHURAM GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-052-001/69 ()
|
3311004000NRG24250420230073652
|
25/04/2023
|
Chandni
|
3311004WL005874
|
Chandni
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617207
|
|
Ms. Chandani Gavade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-001/10 ()
|
3311004000NRG24250420230073599
|
25/04/2023
|
Gasni
|
3311004WL005874
|
Gasni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617228
|
|
Mrs. GHASNI BAI GAVDE W/O SINGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-052-001/10 ()
|
3311004000NRG24250420230073600
|
25/04/2023
|
Saite
|
3311004WL005874
|
Saite
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617229
|
|
SAITE GAVDE
|
UNION BANK OF INDIA(508500)
|
5
|
Narayanpur
|
CH-11-004-052-001/10 ()
|
3311004000NRG24250420230073598
|
25/04/2023
|
Singlu
|
3311004WL005874
|
Singlu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617249
|
|
Mr. SINGALU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
6
|
Narayanpur
|
CH-11-004-052-001/102 ()
|
3311004000NRG24250420230073602
|
25/04/2023
|
Fulma
|
3311004WL005874
|
Fulma
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617235
|
|
Mrs. FULMA GAVDE W/O DOLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-052-001/117 ()
|
3311004000NRG24250420230073604
|
25/04/2023
|
Somnath
|
3311004WL005874
|
Somnath
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617223
|
|
Mr. SOM NATH GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-052-001/131 ()
|
3311004000NRG24250420230073605
|
25/04/2023
|
Dhansingh
|
3311004WL005874
|
Dhansingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617244
|
|
MR DHANSINGH GAWDE
|
STATE BANK OF INDIA(508548)
|
9
|
Narayanpur
|
CH-11-004-052-001/138 ()
|
3311004000NRG24250420230073607
|
25/04/2023
|
Rasay
|
3311004WL005874
|
Rasay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617243
|
|
Mrs. RASAY BAI GAVDE W/O BISNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-052-001/138 ()
|
3311004000NRG24250420230073606
|
25/04/2023
|
Vishnu
|
3311004WL005874
|
Vishnu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617256
|
|
Mr. BISNU RAM GAVDE S/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-052-001/139 ()
|
3311004000NRG24250420230073609
|
25/04/2023
|
Saini
|
3311004WL005874
|
Saini
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617234
|
|
Mrs. SAINI BAI GAVDE W/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-052-001/139 ()
|
3311004000NRG24250420230073608
|
25/04/2023
|
Sonu
|
3311004WL005874
|
Sonu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617259
|
|
Mrs. SONU RAM GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-052-001/168 ()
|
3311004000NRG24250420230073613
|
25/04/2023
|
Budi
|
3311004WL005874
|
Budi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617266
|
|
Mrs. BUDHI BAI GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-052-001/169 ()
|
3311004000NRG24250420230073615
|
25/04/2023
|
jaganti
|
3311004WL005874
|
jaganti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617260
|
|
Miss. JAGANTI GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-052-001/169 ()
|
3311004000NRG24250420230073614
|
25/04/2023
|
Ramlal
|
3311004WL005874
|
Ramlal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617224
|
|
Mr. RAM LAL GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-052-001/174 ()
|
3311004000NRG24250420230073618
|
25/04/2023
|
Ramji
|
3311004WL005874
|
Ramji
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617265
|
|
Mrs. RAMJI RAM GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-052-001/175 ()
|
3311004000NRG24250420230073620
|
25/04/2023
|
Fhulsingh
|
3311004WL005874
|
Fhulsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617262
|
|
Mrs. FULSINGH FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-052-001/176 ()
|
3311004000NRG24250420230073622
|
25/04/2023
|
Dashmati
|
3311004WL005874
|
Dashmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617232
|
|
Mrs. DASHMATI W/O MURA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-052-001/176 ()
|
3311004000NRG24250420230073621
|
25/04/2023
|
Murra
|
3311004WL005874
|
Murra
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617254
|
|
Mr. MURA S/O SUKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-052-001/28 ()
|
3311004000NRG24250420230073623
|
25/04/2023
|
Dashaybai
|
3311004WL005874
|
Dashaybai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617245
|
|
Mrs. DASHAY BAI POTAI W/O BARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-052-001/41 ()
|
3311004000NRG24250420230073626
|
25/04/2023
|
Rasni
|
3311004WL005874
|
Rasni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617227
|
|
Mrs. KU RASANI S/O USARU RAM GAVAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-052-001/41 ()
|
3311004000NRG24250420230073624
|
25/04/2023
|
Sukmati
|
3311004WL005874
|
Sukmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617236
|
|
Mrs. SUKMATI GAVDE W/O USARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-052-001/41 ()
|
3311004000NRG24250420230073625
|
25/04/2023
|
usaru
|
3311004WL005874
|
usaru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617251
|
|
USARU RAM S/O DUKRAM
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Narayanpur
|
CH-11-004-052-001/45 ()
|
3311004000NRG24250420230073627
|
25/04/2023
|
chamru
|
3311004WL005874
|
chamru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617267
|
|
CHAMRU POTAI
|
UNION BANK OF INDIA(508500)
|
25
|
Narayanpur
|
CH-11-004-052-001/5 ()
|
3311004000NRG24250420230073629
|
25/04/2023
|
Rame
|
3311004WL005874
|
Rame
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617263
|
|
Miss. RAME BAI GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-052-001/5 ()
|
3311004000NRG24250420230073628
|
25/04/2023
|
Rampat
|
3311004WL005874
|
Rampat
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617261
|
|
Miss. RAMPAT GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-052-001/56 ()
|
3311004000NRG24250420230073632
|
25/04/2023
|
Gangader
|
3311004WL005874
|
Gangader
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617242
|
|
GANGADHAR GAWADE
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Narayanpur
|
CH-11-004-052-001/56 ()
|
3311004000NRG24250420230073631
|
25/04/2023
|
Lachu
|
3311004WL005874
|
Lachu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617241
|
|
LACHHURAM GAWADE
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Narayanpur
|
CH-11-004-052-001/59 ()
|
3311004000NRG24250420230073635
|
25/04/2023
|
Jugmati
|
3311004WL005874
|
Jugmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617264
|
|
Miss. JUGMATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-052-001/6 ()
|
3311004000NRG24250420230073637
|
25/04/2023
|
Fulday
|
3311004WL005874
|
Fulday
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617247
|
|
FULDAY
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Narayanpur
|
CH-11-004-052-001/6 ()
|
3311004000NRG24250420230073636
|
25/04/2023
|
Somari
|
3311004WL005874
|
Somari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617246
|
|
Mrs. SOMARI BAI W/O DASHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-052-001/63 ()
|
3311004000NRG24250420230073639
|
25/04/2023
|
Ghasi
|
3311004WL005874
|
Ghasi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617250
|
|
Mr. GHASSI RAM GAVDE S/O DUKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-052-001/63 ()
|
3311004000NRG24250420230073640
|
25/04/2023
|
Mungay
|
3311004WL005874
|
Mungay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617233
|
|
Mrs. MUNGAY BAI GAVDE W/O DUKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-052-001/64 ()
|
3311004000NRG24250420230073641
|
25/04/2023
|
Rainibai
|
3311004WL005874
|
Rainibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617237
|
|
Mrs. RAINI BAI GAVDE W/O BHOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
Narayanpur
|
CH-11-004-052-001/64 ()
|
3311004000NRG24250420230073642
|
25/04/2023
|
Ranu
|
3311004WL005874
|
Ranu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617238
|
|
RANU LAL GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Narayanpur
|
CH-11-004-052-001/65 ()
|
3311004000NRG24250420230073644
|
25/04/2023
|
Gandoram
|
3311004WL005874
|
Gandoram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617253
|
|
Mr. GANDO RAM GAVDE S/O SUKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
Narayanpur
|
CH-11-004-052-001/65 ()
|
3311004000NRG24250420230073645
|
25/04/2023
|
mankay
|
3311004WL005874
|
mankay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438617231
|
|
Mrs. MANKAY GAVDE W/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
Narayanpur
|
CH-11-004-052-001/66 ()
|
3311004000NRG24250420230073646
|
25/04/2023
|
Bisruram
|
3311004WL005874
|
Bisruram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617255
|
|
Mr. BISRU RAM GAVDE S/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
Narayanpur
|
CH-11-004-052-001/68 ()
|
3311004000NRG24250420230073650
|
25/04/2023
|
Bajmati
|
3311004WL005874
|
Bajmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617226
|
|
MRS BAJMATI GAWDE
|
STATE BANK OF INDIA(508548)
|
40
|
Narayanpur
|
CH-11-004-052-001/68 ()
|
3311004000NRG24250420230073649
|
25/04/2023
|
Nangsu
|
3311004WL005874
|
Nangsu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617225
|
|
Mr. NAGANSU RAM GAWADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
41
|
Narayanpur
|
CH-11-004-052-001/68 ()
|
3311004000NRG24250420230073648
|
25/04/2023
|
SANMATI
|
3311004WL005874
|
SANMATI
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617230
|
|
G.P. CHHINARE .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
42
|
Narayanpur
|
CH-11-004-052-001/71 ()
|
3311004000NRG24250420230073653
|
25/04/2023
|
Ghadwa
|
3311004WL005874
|
Ghadwa
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617257
|
|
Mr. GHADVA RAM S/O GAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
Narayanpur
|
CH-11-004-052-001/73 ()
|
3311004000NRG24250420230073657
|
25/04/2023
|
Jugruram
|
3311004WL005874
|
Jugruram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617240
|
|
JUGARU GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Narayanpur
|
CH-11-004-052-001/73 ()
|
3311004000NRG24250420230073656
|
25/04/2023
|
Rukmibai
|
3311004WL005874
|
Rukmibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617239
|
|
Mrs. RUKHMI GAVDE W/O JUGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
Narayanpur
|
CH-11-004-052-001/78 ()
|
3311004000NRG24250420230073658
|
25/04/2023
|
Batruram
|
3311004WL005874
|
Batruram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617258
|
|
Mr. BATARU RAM S/O BUKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
Narayanpur
|
CH-11-004-052-001/9 ()
|
3311004000NRG24250420230073660
|
25/04/2023
|
sukalu
|
3311004WL005874
|
sukalu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617252
|
|
Mr. SUKALU RAM GAVDE S/O BATRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
47
|
Narayanpur
|
CH-11-004-052-001/117 ()
|
3311004000NRG24250420230073603
|
25/04/2023
|
Bajay
|
3311004WL005874
|
Bajay
|
00354
|
PUNB0669500
|
884
|
884
|
Rejected
|
11/05/2023
|
|
1438617204
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-052-001/69 ()
|
3311004000NRG24250420230073651
|
25/04/2023
|
SUKMATI
|
3311004WL005874
|
SUKMATI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617209
|
|
MRS SUKMATI VADDE
|
STATE BANK OF INDIA(508548)
|
49
|
Narayanpur
|
CH-11-004-052-001/72 ()
|
3311004000NRG24250420230073655
|
25/04/2023
|
Jagnu
|
3311004WL005874
|
Jagnu
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617205
|
|
MR JAGANU
|
STATE BANK OF INDIA(508548)
|
50
|
Narayanpur
|
CH-11-004-052-001/72 ()
|
3311004000NRG24250420230073654
|
25/04/2023
|
Rambati
|
3311004WL005874
|
Rambati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617206
|
|
MRS RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
Narayanpur
|
CH-11-004-052-001/174 ()
|
3311004000NRG24250420230073619
|
25/04/2023
|
Rukhmi
|
3311004WL005874
|
Rukhmi
|
00415
|
SBIN0018682
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617210
|
|
MRS RUKHMI GAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
52
|
Narayanpur
|
CH-11-004-052-001/102 ()
|
3311004000NRG24250420230073601
|
25/04/2023
|
BILLU
|
3311004WL005874
|
BILLU
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617219
|
|
BILLU
|
UNION BANK OF INDIA(508500)
|
53
|
Narayanpur
|
CH-11-004-052-001/141 ()
|
3311004000NRG24250420230073610
|
25/04/2023
|
Bajnath
|
3311004WL005874
|
Bajnath
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617248
|
|
BAJNATH
|
UNION BANK OF INDIA(508500)
|
54
|
Narayanpur
|
CH-11-004-052-001/143 ()
|
3311004000NRG24250420230073612
|
25/04/2023
|
Jagara
|
3311004WL005874
|
Jagara
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617214
|
|
MR JAGGARAM GAVDE
|
STATE BANK OF INDIA(508548)
|
55
|
Narayanpur
|
CH-11-004-052-001/143 ()
|
3311004000NRG24250420230073611
|
25/04/2023
|
Sitaram
|
3311004WL005874
|
Sitaram
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617211
|
|
Mr. SITARAM GAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
56
|
Narayanpur
|
CH-11-004-052-001/170 ()
|
3311004000NRG24250420230073616
|
25/04/2023
|
Bajaru
|
3311004WL005874
|
Bajaru
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617220
|
|
BAJARU RAM GAWDE
|
UNION BANK OF INDIA(508500)
|
57
|
Narayanpur
|
CH-11-004-052-001/170 ()
|
3311004000NRG24250420230073617
|
25/04/2023
|
Ramday
|
3311004WL005874
|
Ramday
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617221
|
|
MRS RAMDAY GAWDE
|
STATE BANK OF INDIA(508548)
|
58
|
Narayanpur
|
CH-11-004-052-001/52 ()
|
3311004000NRG24250420230073630
|
25/04/2023
|
Mangal
|
3311004WL005874
|
Mangal
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617213
|
|
MANGAL RAM GAWADE SO SUKHRAM GAVADE
|
UNION BANK OF INDIA(508500)
|
59
|
Narayanpur
|
CH-11-004-052-001/59 ()
|
3311004000NRG24250420230073634
|
25/04/2023
|
Ramdin
|
3311004WL005874
|
Ramdin
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617212
|
|
Mr. RAMADI S/O JAMDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
Narayanpur
|
CH-11-004-052-001/63 ()
|
3311004000NRG24250420230073638
|
25/04/2023
|
Bisri
|
3311004WL005874
|
Bisri
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617222
|
|
BISARI GAWADE
|
UNION BANK OF INDIA(508500)
|
61
|
Narayanpur
|
CH-11-004-052-001/65 ()
|
3311004000NRG24250420230073643
|
25/04/2023
|
Jaytri
|
3311004WL005874
|
Jaytri
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617218
|
|
JAYSHRI GAWADE
|
UNION BANK OF INDIA(508500)
|
62
|
Narayanpur
|
CH-11-004-052-001/66 ()
|
3311004000NRG24250420230073647
|
25/04/2023
|
Bajnath
|
3311004WL005874
|
Bajnath
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617217
|
|
BAJNATH GAWDE
|
UNION BANK OF INDIA(508500)
|
63
|
Narayanpur
|
CH-11-004-052-001/78 ()
|
3311004000NRG24250420230073659
|
25/04/2023
|
Parvati
|
3311004WL005874
|
Parvati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617216
|
|
PARVATI GAVADE
|
UNION BANK OF INDIA(508500)
|
64
|
Narayanpur
|
CH-11-004-052-001/9 ()
|
3311004000NRG24250420230073661
|
25/04/2023
|
sukli
|
3311004WL005874
|
sukli
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438617215
|
|
SUKALI GAWADE WO SUKALU GAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|