|
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-11-004-015-001/41
()
|
3311004000NRG24020520230118475
|
02/05/2023
|
Satyendra Baghel
|
3311004WL009173
|
Satyendra Baghel
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379592
|
|
Mr. SATENDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-015-001/70
()
|
3311004000NRG24020520230118499
|
02/05/2023
|
Sakru
|
3311004WL009173
|
Sakru
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379593
|
|
Shri SAKRU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-015-001/181
()
|
3311004000NRG24020520230118427
|
02/05/2023
|
Chainu
|
3311004WL009173
|
Chainu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379524
|
|
Mr. CHAINU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-015-001/189
()
|
3311004000NRG24020520230118430
|
02/05/2023
|
Vimla
|
3311004WL009173
|
Vimla
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379523
|
|
BIMLA SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-015-001/119
()
|
3311004000NRG24020520230118402
|
02/05/2023
|
Pilabati
|
3311004WL009173
|
Pilabati
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479379510
|
|
Mrs. PILABATI W/O SUKHCHAND DHAUDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-015-001/263
()
|
3311004000NRG24020520230118451
|
02/05/2023
|
Tumuklal
|
3311004WL009173
|
Tumuklal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379608
|
|
Mr. THUMUKLAL S/O SUKHLAL PATAEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-015-001/43
()
|
3311004000NRG24020520230118477
|
02/05/2023
|
Malti
|
3311004WL009173
|
Malti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379513
|
|
MALTI KORRAM
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-015-001/69
()
|
3311004000NRG24020520230118498
|
02/05/2023
|
Harish
|
3311004WL009173
|
Harish
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379512
|
|
Mr. Harish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-015-001/69
()
|
3311004000NRG24020520230118497
|
02/05/2023
|
Sambai
|
3311004WL009173
|
Sambai
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479379511
|
|
Mrs. SHAYAM BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-015-001/10
()
|
3311004000NRG24020520230118388
|
02/05/2023
|
Dasbati
|
3311004WL009173
|
Dasbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379599
|
|
Ms. DASHVATI RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-015-001/104
()
|
3311004000NRG24020520230118389
|
02/05/2023
|
Nilbati
|
3311004WL009173
|
Nilbati
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379555
|
|
Mr. NIRBATI W/O MUICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-015-001/105
()
|
3311004000NRG24020520230118390
|
02/05/2023
|
Deneshwar
|
3311004WL009173
|
Deneshwar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379545
|
|
Mr. DENESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-015-001/107
()
|
3311004000NRG24020520230118393
|
02/05/2023
|
Devki
|
3311004WL009173
|
Devki
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379604
|
|
Mr. DEVAKI S/O TIJU RAM PATAEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-015-001/11
()
|
3311004000NRG24020520230118396
|
02/05/2023
|
Maniram
|
3311004WL009173
|
Maniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379595
|
|
Mr. MANIRAMS/O SUKHADAV KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-015-001/11
()
|
3311004000NRG24020520230118395
|
02/05/2023
|
Ombai
|
3311004WL009173
|
Ombai
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379600
|
|
Mrs. OMABAIW/O MANIRAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-015-001/113
()
|
3311004000NRG24020520230118399
|
02/05/2023
|
Sudni
|
3311004WL009173
|
Sudni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379590
|
|
Mrs. SUDNI SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-015-001/115
()
|
3311004000NRG24020520230118400
|
02/05/2023
|
Bajay
|
3311004WL009173
|
Bajay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379605
|
|
Mr. BAJAYA KOMARM S/O SUKAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-015-001/116
()
|
3311004000NRG24020520230118401
|
02/05/2023
|
Meena
|
3311004WL009173
|
Meena
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379578
|
|
Mr. MEENA S/O PUNAU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-015-001/120
()
|
3311004000NRG24020520230118403
|
02/05/2023
|
Dinesh
|
3311004WL009173
|
Dinesh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379547
|
|
Mr. VINESH S/O BANSHI BAGHEL BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-015-001/120
()
|
3311004000NRG24020520230118404
|
02/05/2023
|
Shivbati
|
3311004WL009173
|
Shivbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379594
|
|
Mr. SHIVBATIW/O VINESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-015-001/123
()
|
3311004000NRG24020520230118406
|
02/05/2023
|
Laxhmi
|
3311004WL009173
|
Laxhmi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379518
|
|
Mr. LAXMI W/O RAMCHARAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-015-001/140
()
|
3311004000NRG24020520230118407
|
02/05/2023
|
Bhuneshwari Pradhan
|
3311004WL009173
|
Bhuneshwari Pradhan
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379548
|
|
Mr. BHUNESHWARI S/O NIRGHAT RAM PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-015-001/143
()
|
3311004000NRG24020520230118409
|
02/05/2023
|
Shudhyarin
|
3311004WL009173
|
Shudhyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379514
|
|
Mrs. SUDHYARIN KACHLAM W/O DHNSINGH KALC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-015-001/149
()
|
3311004000NRG24020520230118413
|
02/05/2023
|
Teto
|
3311004WL009173
|
Teto
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479379607
|
|
Mr. TETO W/O BIID SUKHDHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-015-001/150
()
|
3311004000NRG24020520230118414
|
02/05/2023
|
Dilip
|
3311004WL009173
|
Dilip
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379566
|
|
Mr. DILIP S/OGAAGRA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-015-001/156
()
|
3311004000NRG24020520230118418
|
02/05/2023
|
Kamluram
|
3311004WL009173
|
Kamluram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379521
|
|
Mr. KAMALU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Narayanpur
|
CH-11-004-015-001/16
()
|
3311004000NRG24020520230118419
|
02/05/2023
|
Sangita
|
3311004WL009173
|
Sangita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379568
|
|
Mrs. SANGEETA W/O RAMU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-015-001/16
()
|
3311004000NRG24020520230118420
|
02/05/2023
|
Sikendra
|
3311004WL009173
|
Sikendra
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479379550
|
|
Mr. SIKENDRA S/O RAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-015-001/181
()
|
3311004000NRG24020520230118428
|
02/05/2023
|
Lakhmi
|
3311004WL009173
|
Lakhmi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379581
|
|
Mr. LAKHMI W/O RAITURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-015-001/189
()
|
3311004000NRG24020520230118429
|
02/05/2023
|
Lakhmu
|
3311004WL009173
|
Lakhmu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379519
|
|
Mr. LAKHMU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-015-001/190
()
|
3311004000NRG24020520230118431
|
02/05/2023
|
Radha
|
3311004WL009173
|
Radha
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379563
|
|
MRS RADHA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-015-001/2
()
|
3311004000NRG24020520230118434
|
02/05/2023
|
Hirabati
|
3311004WL009173
|
Hirabati
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379542
|
|
Mr. HIRABATI BAI SUNV W/O VISHNU PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-015-001/215
()
|
3311004000NRG24020520230118435
|
02/05/2023
|
Nawalbati
|
3311004WL009173
|
Nawalbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379573
|
|
Mrs. NAVATABATI W/O NANDIAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-015-001/223
()
|
3311004000NRG24020520230118437
|
02/05/2023
|
Ranjit
|
3311004WL009173
|
Ranjit
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379579
|
|
Mr. RANJIT DHRUW S/O MANGHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-015-001/227
()
|
3311004000NRG24020520230118438
|
02/05/2023
|
Rajman
|
3311004WL009173
|
Rajman
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379565
|
|
Shri RAJMAN SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Narayanpur
|
CH-11-004-015-001/23
()
|
3311004000NRG24020520230118440
|
02/05/2023
|
Deepak
|
3311004WL009173
|
Deepak
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379556
|
|
Mr. DEEPAK S/O SUKDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-015-001/23
()
|
3311004000NRG24020520230118439
|
02/05/2023
|
Sukdhar
|
3311004WL009173
|
Sukdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379591
|
|
Mr. SUKADER SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Narayanpur
|
CH-11-004-015-001/235
()
|
3311004000NRG24020520230118442
|
02/05/2023
|
Rambatti
|
3311004WL009173
|
Rambatti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379580
|
|
Mrs. RAMBATTI KORRAM W/O MEHTTAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-015-001/24
()
|
3311004000NRG24020520230118444
|
02/05/2023
|
Lilo
|
3311004WL009173
|
Lilo
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379577
|
|
Mr. TILO BAI W/O SUKMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-015-001/24
()
|
3311004000NRG24020520230118443
|
02/05/2023
|
Sukman
|
3311004WL009173
|
Sukman
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379551
|
|
Mr. SUKHMAN SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Narayanpur
|
CH-11-004-015-001/240
()
|
3311004000NRG24020520230118446
|
02/05/2023
|
Gendlal
|
3311004WL009173
|
Gendlal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379564
|
|
Mr. GENDIAL S/O MOTILAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-015-001/241
()
|
3311004000NRG24020520230118447
|
02/05/2023
|
Neeta
|
3311004WL009173
|
Neeta
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379554
|
|
Mr. NITA W/O BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-015-001/244
()
|
3311004000NRG24020520230118448
|
02/05/2023
|
Baisakhu
|
3311004WL009173
|
Baisakhu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379561
|
|
Mr. BAISHAKU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Narayanpur
|
CH-11-004-015-001/244
()
|
3311004000NRG24020520230118449
|
02/05/2023
|
Jaymati
|
3311004WL009173
|
Jaymati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379560
|
|
Mr. JAIMATI W/OBAISAKHU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-015-001/263
()
|
3311004000NRG24020520230118452
|
02/05/2023
|
Sobti
|
3311004WL009173
|
Sobti
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479379576
|
|
Mr. SOBTI BAI W/O THUMUKLAL KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-015-001/268
()
|
3311004000NRG24020520230118453
|
02/05/2023
|
Parvati
|
3311004WL009173
|
Parvati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379559
|
|
Mr. PARVATI W/O FULCHAND BAGHEL BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-015-001/271
()
|
3311004000NRG24020520230118454
|
02/05/2023
|
Lomeshwar
|
3311004WL009173
|
Lomeshwar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379569
|
|
Ms. LOMESHWAR S/OSINGALURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-015-001/276
()
|
3311004000NRG24020520230118455
|
02/05/2023
|
Bimla
|
3311004WL009173
|
Bimla
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379571
|
|
Mr. BIMLA W/O GAJJOORAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-015-001/285
()
|
3311004000NRG24020520230118456
|
02/05/2023
|
Kishan Kumar
|
3311004WL009173
|
Kishan Kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379522
|
|
Mr. KISAN KUMAR /KAMLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-015-001/285
()
|
3311004000NRG24020520230118457
|
02/05/2023
|
Vijay Kumar
|
3311004WL009173
|
Vijay Kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379552
|
|
Mr. VIJAY S/O KAMLU RAM DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-015-001/29
()
|
3311004000NRG24020520230118459
|
02/05/2023
|
Tanuja Yadav
|
3311004WL009173
|
Tanuja Yadav
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379558
|
|
Mr. TANUJA D/O SUKHANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-015-001/291
()
|
3311004000NRG24020520230118460
|
02/05/2023
|
Rameshwari
|
3311004WL009173
|
Rameshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379516
|
|
RAMESHWARI PATEL W/O DINESH PATEL
|
BANK OF BARODA(606985)
|
|
53
|
Narayanpur
|
CH-11-004-015-001/292
()
|
3311004000NRG24020520230118461
|
02/05/2023
|
Chandan Patel
|
3311004WL009173
|
Chandan Patel
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479379549
|
|
Mr. CHANDAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-015-001/298
()
|
3311004000NRG24020520230118463
|
02/05/2023
|
Rajendra Salam
|
3311004WL009173
|
Rajendra Salam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379539
|
|
RAJENDRA KUMAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-015-001/3
()
|
3311004000NRG24020520230118465
|
02/05/2023
|
Sukmati
|
3311004WL009173
|
Sukmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379537
|
|
Mr. SUKHMATI W/O FAGU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-015-001/300
()
|
3311004000NRG24020520230118466
|
02/05/2023
|
Sunita
|
3311004WL009173
|
Sunita
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379587
|
|
Mrs. SUNITA W/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-015-001/308
()
|
3311004000NRG24020520230118468
|
02/05/2023
|
Prembati
|
3311004WL009173
|
Prembati
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379586
|
|
Mrs. PREMBATI VISHWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-015-001/310
()
|
3311004000NRG24020520230118470
|
02/05/2023
|
Rajli Bai Baghel
|
3311004WL009173
|
Rajli Bai Baghel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379538
|
|
SMT. RAJLI BAGHEL . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
59
|
Narayanpur
|
CH-11-004-015-001/32
()
|
3311004000NRG24020520230118471
|
02/05/2023
|
Sukhiyarin Korram
|
3311004WL009173
|
Sukhiyarin Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379553
|
|
Mr. SUKHIYARIN W/O AAYTU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-015-001/40
()
|
3311004000NRG24020520230118473
|
02/05/2023
|
Sumitra Salam
|
3311004WL009173
|
Sumitra Salam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379582
|
|
Mr. SUMITRA D/O MANIRAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-015-001/41
()
|
3311004000NRG24020520230118474
|
02/05/2023
|
Layak Ram
|
3311004WL009173
|
Layak Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379596
|
|
Shri LAYAK RAM BAGHEL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
62
|
Narayanpur
|
CH-11-004-015-001/41
()
|
3311004000NRG24020520230118476
|
02/05/2023
|
Surendra Baghel
|
3311004WL009173
|
Surendra Baghel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379557
|
|
Mr. SURENDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-015-001/48
()
|
3311004000NRG24020520230118478
|
02/05/2023
|
Jhuni Bai
|
3311004WL009173
|
Jhuni Bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379572
|
|
Mr. JHUNIBAIW/O CHAGANLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-015-001/52
()
|
3311004000NRG24020520230118480
|
02/05/2023
|
Lalit Kumar
|
3311004WL009173
|
Lalit Kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379562
|
|
Mr. LALIT S/OMOTILAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-015-001/57
()
|
3311004000NRG24020520230118481
|
02/05/2023
|
Meghmani
|
3311004WL009173
|
Meghmani
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479379584
|
|
Mrs. MEDHMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Narayanpur
|
CH-11-004-015-001/6
()
|
3311004000NRG24020520230118483
|
02/05/2023
|
Sukhmati
|
3311004WL009173
|
Sukhmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379597
|
|
Mrs. SUKHMATI W/O BHAGAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-015-001/62
()
|
3311004000NRG24020520230118484
|
02/05/2023
|
Manchhi Baghel
|
3311004WL009173
|
Manchhi Baghel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379585
|
|
Mrs. MANCHHI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Narayanpur
|
CH-11-004-015-001/63
()
|
3311004000NRG24020520230118486
|
02/05/2023
|
Saiti
|
3311004WL009173
|
Saiti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379589
|
|
Mrs. SAITHI BAI W/O NANDURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Narayanpur
|
CH-11-004-015-001/64
()
|
3311004000NRG24020520230118489
|
02/05/2023
|
Sulmani Patel
|
3311004WL009173
|
Sulmani Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379588
|
|
Mrs. SULMANI PATEL W/O TAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-015-001/64
()
|
3311004000NRG24020520230118487
|
02/05/2023
|
Taman
|
3311004WL009173
|
Taman
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379543
|
|
Shri TAMN RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
71
|
Narayanpur
|
CH-11-004-015-001/65
()
|
3311004000NRG24020520230118491
|
02/05/2023
|
Bodhmani
|
3311004WL009173
|
Bodhmani
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479379520
|
|
Mrs. GODMANI W/O RAJESH MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Narayanpur
|
CH-11-004-015-001/66
()
|
3311004000NRG24020520230118492
|
02/05/2023
|
Santu Ram
|
3311004WL009173
|
Santu Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379541
|
|
Mr. SATTOO S/O SUKUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Narayanpur
|
CH-11-004-015-001/67
()
|
3311004000NRG24020520230118493
|
02/05/2023
|
Jalbati
|
3311004WL009173
|
Jalbati
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479379583
|
|
Mrs. JALBATTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Narayanpur
|
CH-11-004-015-001/67
()
|
3311004000NRG24020520230118494
|
02/05/2023
|
Tejbahadur Patel
|
3311004WL009173
|
Tejbahadur Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379540
|
|
Mr. TEJ BAHADUR S/O MR. TASSU RAM PATEEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Narayanpur
|
CH-11-004-015-001/68
()
|
3311004000NRG24020520230118496
|
02/05/2023
|
Amina
|
3311004WL009173
|
Amina
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479379567
|
|
Mrs. AMINA W/O CHANDRABHAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Narayanpur
|
CH-11-004-015-001/73
()
|
3311004000NRG24020520230118501
|
02/05/2023
|
Mangalram
|
3311004WL009173
|
Mangalram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379546
|
|
Mr. MANGAL RAM S/O HARIATH MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Narayanpur
|
CH-11-004-015-001/73
()
|
3311004000NRG24020520230118502
|
02/05/2023
|
Siyabati
|
3311004WL009173
|
Siyabati
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479379517
|
|
Mr. SIYABATI W/O MANGALRAM MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Narayanpur
|
CH-11-004-015-001/79
()
|
3311004000NRG24020520230118503
|
02/05/2023
|
Kunti
|
3311004WL009173
|
Kunti
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479379515
|
|
MRS KUNTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Narayanpur
|
CH-11-004-015-001/8
()
|
3311004000NRG24020520230118504
|
02/05/2023
|
Sushil
|
3311004WL009173
|
Sushil
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379574
|
|
Mr. SUSHIL S/O BHAGAT RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Narayanpur
|
CH-11-004-015-001/88
()
|
3311004000NRG24020520230118505
|
02/05/2023
|
Akhat
|
3311004WL009173
|
Akhat
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479379544
|
|
Mr. AKHAT RAM S/O GANPAT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Narayanpur
|
CH-11-004-015-001/9
()
|
3311004000NRG24020520230118508
|
02/05/2023
|
Sukhyarin
|
3311004WL009173
|
Sukhyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379598
|
|
Mrs. SUKHAYARIN W/OSURESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Narayanpur
|
CH-11-004-015-001/92
()
|
3311004000NRG24020520230118511
|
02/05/2023
|
Dayabati
|
3311004WL009173
|
Dayabati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379603
|
|
Mr. DAYABATI W/O SONSINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Narayanpur
|
CH-11-004-015-001/92
()
|
3311004000NRG24020520230118512
|
02/05/2023
|
Manoj Kumar
|
3311004WL009173
|
Manoj Kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379601
|
|
Mr. MANOJ S/O SONSING PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Narayanpur
|
CH-11-004-015-001/93
()
|
3311004000NRG24020520230118514
|
02/05/2023
|
Subti
|
3311004WL009173
|
Subti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379570
|
|
Mr. SUBATI W/O KISAN RAM PATAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Narayanpur
|
CH-11-004-015-001/94
()
|
3311004000NRG24020520230118515
|
02/05/2023
|
Sukhantin
|
3311004WL009173
|
Sukhantin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379602
|
|
Mr. SUKANTIN W/O GAJURU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Narayanpur
|
CH-11-004-015-001/97
()
|
3311004000NRG24020520230118519
|
02/05/2023
|
Raju Ram
|
3311004WL009173
|
Raju Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379575
|
|
Mr. RAJU RAM S/O RAMJI KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
87
|
Narayanpur
|
CH-11-004-015-001/107
()
|
3311004000NRG24020520230118392
|
02/05/2023
|
Tiju Ram
|
3311004WL009173
|
Tiju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379527
|
|
TIJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Narayanpur
|
CH-11-004-015-001/148
()
|
3311004000NRG24020520230118412
|
02/05/2023
|
Khirendra
|
3311004WL009173
|
Khirendra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379536
|
|
Mr. KHIRENDRA PANDEY S/O CHINTURAM PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Narayanpur
|
CH-11-004-015-001/154
()
|
3311004000NRG24020520230118417
|
02/05/2023
|
Geeta
|
3311004WL009173
|
Geeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379535
|
|
GEETA SALAM S/O SONURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Narayanpur
|
CH-11-004-015-001/154
()
|
3311004000NRG24020520230118416
|
02/05/2023
|
Ramshila
|
3311004WL009173
|
Ramshila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379533
|
|
RAMSHILA SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Narayanpur
|
CH-11-004-015-001/17
()
|
3311004000NRG24020520230118422
|
02/05/2023
|
Ramji
|
3311004WL009173
|
Ramji
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379528
|
|
Mr. RAMJI SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
92
|
Narayanpur
|
CH-11-004-015-001/192
()
|
3311004000NRG24020520230118432
|
02/05/2023
|
Sukhchand
|
3311004WL009173
|
Sukhchand
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379606
|
|
SUKCHAND / SADASI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Narayanpur
|
CH-11-004-015-001/29
()
|
3311004000NRG24020520230118458
|
02/05/2023
|
Geeta
|
3311004WL009173
|
Geeta
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379530
|
|
GEETA W/O SUKANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Narayanpur
|
CH-11-004-015-001/296
()
|
3311004000NRG24020520230118462
|
02/05/2023
|
Urmila Nureti
|
3311004WL009173
|
Urmila Nureti
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379529
|
|
URMILA NURETI W/O VINOD NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Narayanpur
|
CH-11-004-015-001/31
()
|
3311004000NRG24020520230118469
|
02/05/2023
|
Gaytri Uikey
|
3311004WL009173
|
Gaytri Uikey
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379534
|
|
GAYATREE UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Narayanpur
|
CH-11-004-015-001/40
()
|
3311004000NRG24020520230118472
|
02/05/2023
|
Sukhbati
|
3311004WL009173
|
Sukhbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379531
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Narayanpur
|
CH-11-004-015-001/95
()
|
3311004000NRG24020520230118518
|
02/05/2023
|
Purnima
|
3311004WL009173
|
Purnima
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379532
|
|
PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
98
|
Narayanpur
|
CH-11-004-015-001/108
()
|
3311004000NRG24020520230118394
|
02/05/2023
|
Bhanas
|
3311004WL009173
|
Bhanas
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479379509
|
|
MISS BHANAS BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Narayanpur
|
CH-11-004-015-001/122
()
|
3311004000NRG24020520230118405
|
02/05/2023
|
MIlki
|
3311004WL009173
|
MIlki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379505
|
|
MRS MILKI NATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Narayanpur
|
CH-11-004-015-001/171
()
|
3311004000NRG24020520230118425
|
02/05/2023
|
Bisnath
|
3311004WL009173
|
Bisnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379614
|
|
Mr. VISHNATH RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
101
|
Narayanpur
|
CH-11-004-015-001/171
()
|
3311004000NRG24020520230118426
|
02/05/2023
|
Sanvli
|
3311004WL009173
|
Sanvli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379613
|
|
MRS SANVAL DAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Narayanpur
|
CH-11-004-015-001/249
()
|
3311004000NRG24020520230118450
|
02/05/2023
|
Jamila
|
3311004WL009173
|
Jamila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379508
|
|
Ms. JAMILA W/O NAKUL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Narayanpur
|
CH-11-004-015-001/63
()
|
3311004000NRG24020520230118485
|
02/05/2023
|
Nandu Ram
|
3311004WL009173
|
Nandu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379610
|
|
Mr. NANDRAM S/O SKURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Narayanpur
|
CH-11-004-015-001/65
()
|
3311004000NRG24020520230118490
|
02/05/2023
|
Rajesh
|
3311004WL009173
|
Rajesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379615
|
|
Mrs. RAJESH KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
105
|
Narayanpur
|
CH-11-004-015-001/89
()
|
3311004000NRG24020520230118507
|
02/05/2023
|
Basanta
|
3311004WL009173
|
Basanta
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379609
|
|
MRS BASNTA BHAKTU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Narayanpur
|
CH-11-004-015-001/90
()
|
3311004000NRG24020520230118509
|
02/05/2023
|
Dukhbati
|
3311004WL009173
|
Dukhbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379612
|
|
MRS DUKHBATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Narayanpur
|
CH-11-004-015-001/95
()
|
3311004000NRG24020520230118517
|
02/05/2023
|
Jamuna
|
3311004WL009173
|
Jamuna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379507
|
|
MRS SUKHNTIN GAJRU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Narayanpur
|
CH-11-004-015-001/95
()
|
3311004000NRG24020520230118516
|
02/05/2023
|
Mangu Ram
|
3311004WL009173
|
Mangu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379611
|
|
MR MANGU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Narayanpur
|
CH-11-004-015-001/97
()
|
3311004000NRG24020520230118520
|
02/05/2023
|
Lalita
|
3311004WL009173
|
Lalita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379506
|
|
MRS LALITA RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
110
|
Narayanpur
|
CH-11-004-015-001/154
()
|
3311004000NRG24020520230118415
|
02/05/2023
|
Sonu
|
3311004WL009173
|
Sonu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479379525
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Narayanpur
|
CH-11-004-015-001/22
()
|
3311004000NRG24020520230118436
|
02/05/2023
|
Haribati
|
3311004WL009173
|
Haribati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479379526
|
|
HARIBATI KASHYAP WO GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134589
|
134589
|
|
|
|
|
|
|
|