|
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-11-004-005-001/175
()
|
3311004000NRG22020420221381463
|
03/04/2022
|
Phulmati
|
3311004WL0087128
|
Phulmati
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308713
|
|
FULAMATI UIKEY
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/184
()
|
3311004000NRG22020420221381418
|
03/04/2022
|
Binda
|
3311004WL0087127
|
Binda
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308716
|
|
BINDA SURYAWANSHI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/205
()
|
3311004000NRG22020420221381506
|
03/04/2022
|
Ashok
|
3311004WL0087130
|
Ashok
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308714
|
|
OMBATI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/82
()
|
3311004000NRG22020420221381497
|
03/04/2022
|
Pramila
|
3311004WL0087129
|
Pramila
|
00078
|
CNRB0005425
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308715
|
|
PRAMILA PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-001/117
()
|
3311004000NRG22020420221383039
|
03/04/2022
|
Gangadhar
|
3311004WL0087225
|
Gangadhar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308750
|
|
Mr. GANGADHAR UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/70
()
|
3311004000NRG22020420221383040
|
03/04/2022
|
kumari
|
3311004WL0087225
|
kumari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308751
|
|
Miss. KUMARI UIKEY D/O CHAMRARAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-005-001/105
()
|
3311004000NRG22020420221383018
|
03/04/2022
|
Sagarbati
|
3311004WL0087225
|
Sagarbati
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308726
|
|
SAGARBATTI GOTA W/O DULAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-005-001/121
()
|
3311004000NRG22020420221383021
|
03/04/2022
|
Sonaru
|
3311004WL0087225
|
Sonaru
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308738
|
|
SONARU RAM S/O GUNJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/127
()
|
3311004000NRG22020420221381438
|
03/04/2022
|
murendra
|
3311004WL0087128
|
murendra
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308756
|
|
MR MURENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/128
()
|
3311004000NRG22020420221383023
|
03/04/2022
|
Sonay
|
3311004WL0087225
|
Sonay
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308742
|
|
SONAY BAI W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/129
()
|
3311004000NRG22020420221383024
|
03/04/2022
|
Piyaram
|
3311004WL0087225
|
Piyaram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308759
|
|
PIYARAM KARANGA S/O BIRJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/136
()
|
3311004000NRG22020420221383026
|
03/04/2022
|
Santi
|
3311004WL0087225
|
Santi
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308753
|
|
SHANTI KARANGA W/O JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-005-001/140
()
|
3311004000NRG22020420221383031
|
03/04/2022
|
Maniram
|
3311004WL0087225
|
Maniram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308773
|
|
MANIRAM S/O MODIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-005-001/148
()
|
3311004000NRG22020420221381440
|
03/04/2022
|
Lakhmu
|
3311004WL0087128
|
Lakhmu
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308747
|
|
LAKHMU S/O TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-005-001/149
()
|
3311004000NRG22020420221381441
|
03/04/2022
|
Parbhu
|
3311004WL0087128
|
Parbhu
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308721
|
|
PRABHU RAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-005-001/15
()
|
3311004000NRG22020420221381499
|
03/04/2022
|
Rasay
|
3311004WL0087130
|
Rasay
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308725
|
|
RASAY W/O DHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-005-001/150
()
|
3311004000NRG22020420221381443
|
03/04/2022
|
Ramprasad
|
3311004WL0087128
|
Ramprasad
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308776
|
|
RAMPRASAD KARANGA S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-005-001/152
()
|
3311004000NRG22020420221383033
|
03/04/2022
|
Ramoli
|
3311004WL0087225
|
Ramoli
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308777
|
|
RAMOLI UIKE W/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-005-001/153
()
|
3311004000NRG22020420221381450
|
03/04/2022
|
Kamal
|
3311004WL0087128
|
Kamal
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308774
|
|
KALAM SINGH UIKE S/O RAGHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-005-001/153
()
|
3311004000NRG22020420221381448
|
03/04/2022
|
Pandi
|
3311004WL0087128
|
Pandi
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308771
|
|
PANDIRAM UIKE S/O RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-005-001/153
()
|
3311004000NRG22020420221381449
|
03/04/2022
|
Sugni
|
3311004WL0087128
|
Sugni
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308723
|
|
SUGNI BAI W/O PANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-005-001/154
()
|
3311004000NRG22020420221381451
|
03/04/2022
|
Budhsinh
|
3311004WL0087128
|
Budhsinh
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308748
|
|
BUDHSINGH S/O JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-005-001/165
()
|
3311004000NRG22020420221381457
|
03/04/2022
|
Somari
|
3311004WL0087128
|
Somari
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308754
|
|
SOMARI W/O AGYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-005-001/171
()
|
3311004000NRG22020420221381460
|
03/04/2022
|
Uday
|
3311004WL0087128
|
Uday
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308772
|
|
UDAYRAM PATR S/O JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-005-001/178
()
|
3311004000NRG22020420221381466
|
03/04/2022
|
Mangdu
|
3311004WL0087128
|
Mangdu
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308720
|
|
MANGAU S O SATAU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-005-001/178
()
|
3311004000NRG22020420221381467
|
03/04/2022
|
Rambati
|
3311004WL0087128
|
Rambati
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308755
|
|
RAMBATI W/O MANGAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG22020420221381470
|
03/04/2022
|
radr
|
3311004WL0087128
|
radr
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308744
|
|
RAMDHAR KHADKA S/O LADROO KHADKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-005-001/184
()
|
3311004000NRG22020420221381417
|
03/04/2022
|
Samar
|
3311004WL0087127
|
Samar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308719
|
|
SAMAR SINGH SURYAWANSHI S/O RATAN SURYAW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-005-001/185
()
|
3311004000NRG22020420221381419
|
03/04/2022
|
Dalveer
|
3311004WL0087127
|
Dalveer
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308761
|
|
KUSUMLATA
|
CANARA BANK(508532)
|
|
30
|
Narayanpur
|
CH-11-004-005-001/188
()
|
3311004000NRG22020420221381500
|
03/04/2022
|
Santram
|
3311004WL0087130
|
Santram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308752
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-005-001/194
()
|
3311004000NRG22020420221381505
|
03/04/2022
|
Chamrin
|
3311004WL0087130
|
Chamrin
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308775
|
|
CHAMRI BAI W/O KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-005-001/22
()
|
3311004000NRG22020420221381508
|
03/04/2022
|
Rajkumari
|
3311004WL0087130
|
Rajkumari
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308730
|
|
RAMKUMARI W/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-005-001/28
()
|
3311004000NRG22020420221381422
|
03/04/2022
|
Janki
|
3311004WL0087127
|
Janki
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308724
|
|
JANKI KARANGA W/O SUNHER KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-005-001/29
()
|
3311004000NRG22020420221381512
|
03/04/2022
|
Sankar
|
3311004WL0087130
|
Sankar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308770
|
|
Shri SHANKAR UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
Narayanpur
|
CH-11-004-005-001/3
()
|
3311004000NRG22020420221381425
|
03/04/2022
|
Ashok
|
3311004WL0087127
|
Ashok
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308729
|
|
ASHOK KUMAR NETAM S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-005-001/4
()
|
3311004000NRG22020420221381426
|
03/04/2022
|
Padmani
|
3311004WL0087127
|
Padmani
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308740
|
|
PADMANI W/O TEJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-005-001/45
()
|
3311004000NRG22020420221381427
|
03/04/2022
|
Rajkumari
|
3311004WL0087127
|
Rajkumari
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308728
|
|
RAJKUMARI MANJHI
|
CANARA BANK(508532)
|
|
38
|
Narayanpur
|
CH-11-004-005-001/48
()
|
3311004000NRG22020420221381517
|
03/04/2022
|
Chndrika
|
3311004WL0087130
|
Chndrika
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308764
|
|
CHANDRAKUMARI PATR W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-005-001/48
()
|
3311004000NRG22020420221381428
|
03/04/2022
|
Samlal
|
3311004WL0087127
|
Samlal
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308731
|
|
SHYAM LAL PATR S/O HURDAP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-005-001/49
()
|
3311004000NRG22020420221381429
|
03/04/2022
|
Lambodar
|
3311004WL0087127
|
Lambodar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308749
|
|
LAMBODAR PATR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-005-001/58
()
|
3311004000NRG22020420221381482
|
03/04/2022
|
Anisa
|
3311004WL0087129
|
Anisa
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308768
|
|
ANSI BAI CHANDEL W/O GANGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-005-001/58
()
|
3311004000NRG22020420221381481
|
03/04/2022
|
Rajesh
|
3311004WL0087129
|
Rajesh
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308722
|
|
RAJESH CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-005-001/59
()
|
3311004000NRG22020420221381484
|
03/04/2022
|
Kesavram
|
3311004WL0087129
|
Kesavram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308760
|
|
Mr. KESHAW RAM NAG .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Narayanpur
|
CH-11-004-005-001/59
()
|
3311004000NRG22020420221381485
|
03/04/2022
|
Tijanbai
|
3311004WL0087129
|
Tijanbai
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308763
|
|
TIJAN BAI W/O KESHAV RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-005-001/64
()
|
3311004000NRG22020420221381430
|
03/04/2022
|
Ratnsingh
|
3311004WL0087127
|
Ratnsingh
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308767
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-005-001/64
()
|
3311004000NRG22020420221381431
|
03/04/2022
|
Sundri
|
3311004WL0087127
|
Sundri
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308733
|
|
SUNDARI SURYAVANSHI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-005-001/65
()
|
3311004000NRG22020420221381432
|
03/04/2022
|
Lalita
|
3311004WL0087127
|
Lalita
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308769
|
|
LALITA SURYAVANSHI W/O BHUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-005-001/67
()
|
3311004000NRG22020420221381433
|
03/04/2022
|
Guljar
|
3311004WL0087127
|
Guljar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308727
|
|
MR GULJAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Narayanpur
|
CH-11-004-005-001/67
()
|
3311004000NRG22020420221381487
|
03/04/2022
|
Kavnita
|
3311004WL0087129
|
Kavnita
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308758
|
|
KAVITA SURYAVANSHI W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-005-001/68
()
|
3311004000NRG22020420221381436
|
03/04/2022
|
binda
|
3311004WL0087127
|
binda
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308762
|
|
BINDA BAI W/O GIRJASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-005-001/68
()
|
3311004000NRG22020420221381435
|
03/04/2022
|
girija
|
3311004WL0087127
|
girija
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308734
|
|
MR GIRIJASHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Narayanpur
|
CH-11-004-005-001/69
()
|
3311004000NRG22020420221381488
|
03/04/2022
|
Padma
|
3311004WL0087129
|
Padma
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308746
|
|
PADMA RAVAL W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-005-001/70
()
|
3311004000NRG22020420221381489
|
03/04/2022
|
Komal
|
3311004WL0087129
|
Komal
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308736
|
|
MR KOMAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narayanpur
|
CH-11-004-005-001/70
()
|
3311004000NRG22020420221381490
|
03/04/2022
|
rabtin
|
3311004WL0087129
|
rabtin
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308766
|
|
RAJVANTIN SURYVANSHI W/O KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-005-001/74
()
|
3311004000NRG22020420221381437
|
03/04/2022
|
Sumitra
|
3311004WL0087127
|
Sumitra
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308743
|
|
SUMITRA MANDAVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-005-001/76
()
|
3311004000NRG22020420221381492
|
03/04/2022
|
Gangadhr
|
3311004WL0087129
|
Gangadhr
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308737
|
|
MR GANGADHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Narayanpur
|
CH-11-004-005-001/76
()
|
3311004000NRG22020420221381493
|
03/04/2022
|
Mano
|
3311004WL0087129
|
Mano
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308778
|
|
MANODAI W/O GANGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Narayanpur
|
CH-11-004-005-001/78
()
|
3311004000NRG22020420221381495
|
03/04/2022
|
Sadaram
|
3311004WL0087129
|
Sadaram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308757
|
|
SADA RAM S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-005-001/81
()
|
3311004000NRG22020420221381522
|
03/04/2022
|
Chitram
|
3311004WL0087130
|
Chitram
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308741
|
|
MR CHAIT RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Narayanpur
|
CH-11-004-005-001/81
()
|
3311004000NRG22020420221381523
|
03/04/2022
|
Somani
|
3311004WL0087130
|
Somani
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308765
|
|
SOMANI W/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narayanpur
|
CH-11-004-005-001/83
()
|
3311004000NRG22020420221381524
|
03/04/2022
|
Phulbati
|
3311004WL0087130
|
Phulbati
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308735
|
|
PHULBATI DODI W/O RAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Narayanpur
|
CH-11-004-005-001/84
()
|
3311004000NRG22020420221381498
|
03/04/2022
|
Surajbti
|
3311004WL0087129
|
Surajbti
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308739
|
|
SURAJBATI W/O SAVLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Narayanpur
|
CH-11-004-005-001/86
()
|
3311004000NRG22020420221381525
|
03/04/2022
|
Ugesh
|
3311004WL0087130
|
Ugesh
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308745
|
|
UGESH DUGGA S/O KATTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Narayanpur
|
CH-11-004-005-001/91
()
|
3311004000NRG22020420221381527
|
03/04/2022
|
Sushma
|
3311004WL0087130
|
Sushma
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308732
|
|
SUSHMA CHAUDHARI W/O GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67164
|
67164
|
|
|
|
|
|
|
|
|
65
|
Narayanpur
|
CH-11-004-005-001/121
()
|
3311004000NRG22020420221383022
|
03/04/2022
|
Sukmati
|
3311004WL0087225
|
Sukmati
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308712
|
|
MRS SUKHMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Narayanpur
|
CH-11-004-005-001/29
()
|
3311004000NRG22020420221381423
|
03/04/2022
|
Anjli
|
3311004WL0087127
|
Anjli
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
0827308711
|
|
ANJANI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
67
|
Narayanpur
|
CH-11-004-005-001/177
()
|
3311004000NRG22020420221381464
|
03/04/2022
|
Kumarsingh
|
3311004WL0087128
|
Kumarsingh
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308717
|
|
KUNVAR SINGH GOTA S O CHANDER GOTA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Narayanpur
|
CH-11-004-005-001/91
()
|
3311004000NRG22020420221381526
|
03/04/2022
|
Lakhmi
|
3311004WL0087130
|
Lakhmi
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0827308718
|
|
LAXMI BAI WO GYANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78744
|
78744
|
|
|
|
|
|
|
|