|
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-11-004-017-001/294
()
|
3311004000NRG24160620230354871
|
16/06/2023
|
Amita Dugga
|
3311004WL028048
|
Amita Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554772
|
|
MISS AMITA USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/308
()
|
3311004000NRG24160620230354878
|
16/06/2023
|
Kamla
|
3311004WL028048
|
Kamla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434554770
|
|
Miss. KAMLA USENDI DO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/319
()
|
3311004000NRG24160620230354884
|
16/06/2023
|
Dilip Vadde
|
3311004WL028048
|
Dilip Vadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434554771
|
|
Mr. DILIP S/O LACHCHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/42
()
|
3311004000NRG24160620230354903
|
16/06/2023
|
Santay
|
3311004WL028048
|
Santay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434554769
|
|
Miss. SANTAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-001/13
()
|
3311004000NRG24160620230354834
|
16/06/2023
|
Sukaro
|
3311004WL028048
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554760
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/2
()
|
3311004000NRG24160620230354842
|
16/06/2023
|
Dhanay
|
3311004WL028048
|
Dhanay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554768
|
|
MAA BHAVANI SAWA SHAYTA SAMUHA BORPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/229
()
|
3311004000NRG24160620230354851
|
16/06/2023
|
Lakhami
|
3311004WL028048
|
Lakhami
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554758
|
|
LAKHMI USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/229
()
|
3311004000NRG24160620230354850
|
16/06/2023
|
Lakhmu
|
3311004WL028048
|
Lakhmu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554755
|
|
LAKHMU USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/250
()
|
3311004000NRG24160620230354861
|
16/06/2023
|
Gadve
|
3311004WL028048
|
Gadve
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554763
|
|
GHADVE DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/293
()
|
3311004000NRG24160620230354869
|
16/06/2023
|
Mansingh
|
3311004WL028048
|
Mansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554757
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/316
()
|
3311004000NRG24160620230354883
|
16/06/2023
|
Rajendra Nag
|
3311004WL028048
|
Rajendra Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554762
|
|
RAJENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/328
()
|
3311004000NRG24160620230354888
|
16/06/2023
|
Rajesh
|
3311004WL028048
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554766
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/329
()
|
3311004000NRG24160620230354890
|
16/06/2023
|
Raso Poyam
|
3311004WL028048
|
Raso Poyam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554756
|
|
RASO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/334
()
|
3311004000NRG24160620230354893
|
16/06/2023
|
Ganguram Usendi
|
3311004WL028048
|
Ganguram Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554761
|
|
GANGOORAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/40
()
|
3311004000NRG24160620230354898
|
16/06/2023
|
Sugon
|
3311004WL028048
|
Sugon
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554759
|
|
SUGON NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/40
()
|
3311004000NRG24160620230354899
|
16/06/2023
|
Sundarbati
|
3311004WL028048
|
Sundarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554765
|
|
SUNDARBATI NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/47
()
|
3311004000NRG24160620230354908
|
16/06/2023
|
Jankay
|
3311004WL028048
|
Jankay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554767
|
|
JANKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/7
()
|
3311004000NRG24160620230354917
|
16/06/2023
|
Manki
|
3311004WL028048
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554764
|
|
MRS MANKI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-017-001/10
()
|
3311004000NRG24160620230354831
|
16/06/2023
|
Rambati
|
3311004WL028048
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554791
|
|
MRS RAMBATTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/10
()
|
3311004000NRG24160620230354832
|
16/06/2023
|
Sumitra
|
3311004WL028048
|
Sumitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554746
|
|
SUMITRA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/11
()
|
3311004000NRG24160620230354833
|
16/06/2023
|
Raimati
|
3311004WL028048
|
Raimati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554732
|
|
REYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-017-001/13
()
|
3311004000NRG24160620230354835
|
16/06/2023
|
Shanti
|
3311004WL028048
|
Shanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554735
|
|
Mrs. Shanti Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-017-001/135
()
|
3311004000NRG24160620230354836
|
16/06/2023
|
Sanbati
|
3311004WL028048
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554773
|
|
MRS SANBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-017-001/142
()
|
3311004000NRG24160620230354837
|
16/06/2023
|
Ranoti Potai
|
3311004WL028048
|
Ranoti Potai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554779
|
|
MRS RANOTI PATTAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-017-001/16
()
|
3311004000NRG24160620230354838
|
16/06/2023
|
Manaro
|
3311004WL028048
|
Manaro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554715
|
|
MRS MANARO BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-017-001/2
()
|
3311004000NRG24160620230354841
|
16/06/2023
|
Ramoli
|
3311004WL028048
|
Ramoli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554733
|
|
MRS RAMOLI BADDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-017-001/21
()
|
3311004000NRG24160620230354843
|
16/06/2023
|
Sanoti
|
3311004WL028048
|
Sanoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554776
|
|
MISS SANOTI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-017-001/224
()
|
3311004000NRG24160620230354846
|
16/06/2023
|
Mangtu Ram
|
3311004WL028048
|
Mangtu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554725
|
|
MR MANGTU USENDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-017-001/224
()
|
3311004000NRG24160620230354847
|
16/06/2023
|
Sukoti
|
3311004WL028048
|
Sukoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554789
|
|
MRS SUKMATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-017-001/228
()
|
3311004000NRG24160620230354848
|
16/06/2023
|
Kole
|
3311004WL028048
|
Kole
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554783
|
|
MRS KOLEBAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-017-001/228
()
|
3311004000NRG24160620230354849
|
16/06/2023
|
Lachhan
|
3311004WL028048
|
Lachhan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554728
|
|
MR LACHCHHAN USENDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-017-001/236
()
|
3311004000NRG24160620230354852
|
16/06/2023
|
Ramsay
|
3311004WL028048
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554729
|
|
MR RAMSAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-017-001/237
()
|
3311004000NRG24160620230354854
|
16/06/2023
|
Jaitlal
|
3311004WL028048
|
Jaitlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554778
|
|
JAITLAL USENDI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-017-001/237
()
|
3311004000NRG24160620230354853
|
16/06/2023
|
Saite
|
3311004WL028048
|
Saite
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554780
|
|
SAITE USENDI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-017-001/24
()
|
3311004000NRG24160620230354855
|
16/06/2023
|
Etvarin
|
3311004WL028048
|
Etvarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554714
|
|
MRS ITVARI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-017-001/241
()
|
3311004000NRG24160620230354856
|
16/06/2023
|
Kanti
|
3311004WL028048
|
Kanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554716
|
|
MRS KANTI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-017-001/242
()
|
3311004000NRG24160620230354857
|
16/06/2023
|
Ganday
|
3311004WL028048
|
Ganday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554774
|
|
GANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-017-001/245
()
|
3311004000NRG24160620230354858
|
16/06/2023
|
Dasay
|
3311004WL028048
|
Dasay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554796
|
|
MRS DASHAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-017-001/25
()
|
3311004000NRG24160620230354859
|
16/06/2023
|
Mangte
|
3311004WL028048
|
Mangte
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554730
|
|
MRS MANGTE SALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-017-001/25
()
|
3311004000NRG24160620230354860
|
16/06/2023
|
Munglu
|
3311004WL028048
|
Munglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554795
|
|
MR MUNGLU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-017-001/28
()
|
3311004000NRG24160620230354862
|
16/06/2023
|
Surajbati
|
3311004WL028048
|
Surajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554717
|
|
MRS SURAJBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-017-001/284
()
|
3311004000NRG24160620230354863
|
16/06/2023
|
Sanoti
|
3311004WL028048
|
Sanoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554747
|
|
MRS SANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-017-001/288
()
|
3311004000NRG24160620230354864
|
16/06/2023
|
Ramdayal
|
3311004WL028048
|
Ramdayal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554736
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-017-001/288
()
|
3311004000NRG24160620230354865
|
16/06/2023
|
Sundri
|
3311004WL028048
|
Sundri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554723
|
|
MRS SUNDARI VADDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-017-001/291
()
|
3311004000NRG24160620230354866
|
16/06/2023
|
Lacchu Ram Dugga
|
3311004WL028048
|
Lacchu Ram Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554738
|
|
MR LACHU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-017-001/292
()
|
3311004000NRG24160620230354867
|
16/06/2023
|
Ghasnu Ram Usendi
|
3311004WL028048
|
Ghasnu Ram Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554744
|
|
GHSANU RAM USENDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
Narayanpur
|
CH-11-004-017-001/292
()
|
3311004000NRG24160620230354868
|
16/06/2023
|
Parvati Usendi
|
3311004WL028048
|
Parvati Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554745
|
|
MRS PARVATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Narayanpur
|
CH-11-004-017-001/295
()
|
3311004000NRG24160620230354872
|
16/06/2023
|
Ranoti Dugga
|
3311004WL028048
|
Ranoti Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554719
|
|
MRS RANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Narayanpur
|
CH-11-004-017-001/296
()
|
3311004000NRG24160620230354873
|
16/06/2023
|
Dhanay Dugga
|
3311004WL028048
|
Dhanay Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554721
|
|
MRS DHANAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Narayanpur
|
CH-11-004-017-001/297
()
|
3311004000NRG24160620230354874
|
16/06/2023
|
Sugon Dugga
|
3311004WL028048
|
Sugon Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554788
|
|
MRS SUGON DUGGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Narayanpur
|
CH-11-004-017-001/304
()
|
3311004000NRG24160620230354876
|
16/06/2023
|
Mahangi
|
3311004WL028048
|
Mahangi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554792
|
|
MRS MAHGI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Narayanpur
|
CH-11-004-017-001/305
()
|
3311004000NRG24160620230354877
|
16/06/2023
|
Vinod Usendi
|
3311004WL028048
|
Vinod Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554793
|
|
MR VINOD KUMAR USENDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Narayanpur
|
CH-11-004-017-001/312
()
|
3311004000NRG24160620230354879
|
16/06/2023
|
Santlal Salam
|
3311004WL028048
|
Santlal Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554749
|
|
SHRI SANTLAL SALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narayanpur
|
CH-11-004-017-001/313
()
|
3311004000NRG24160620230354880
|
16/06/2023
|
Ratti Ram
|
3311004WL028048
|
Ratti Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554741
|
|
MR RATTI RAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Narayanpur
|
CH-11-004-017-001/314
()
|
3311004000NRG24160620230354882
|
16/06/2023
|
Sanbati
|
3311004WL028048
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554743
|
|
MRS SANBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Narayanpur
|
CH-11-004-017-001/314
()
|
3311004000NRG24160620230354881
|
16/06/2023
|
Santu Ram
|
3311004WL028048
|
Santu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554740
|
|
MR SANTU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Narayanpur
|
CH-11-004-017-001/32
()
|
3311004000NRG24160620230354885
|
16/06/2023
|
Rambati
|
3311004WL028048
|
Rambati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434554720
|
|
MRS RAMBAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Narayanpur
|
CH-11-004-017-001/32
()
|
3311004000NRG24160620230354886
|
16/06/2023
|
Shanti
|
3311004WL028048
|
Shanti
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434554790
|
|
MRS SHANTI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Narayanpur
|
CH-11-004-017-001/328
()
|
3311004000NRG24160620230354889
|
16/06/2023
|
Sumitra
|
3311004WL028048
|
Sumitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554750
|
|
MS SUMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Narayanpur
|
CH-11-004-017-001/33
()
|
3311004000NRG24160620230354891
|
16/06/2023
|
Sant Lal
|
3311004WL028048
|
Sant Lal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554794
|
|
MR SANTLAL KUMETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Narayanpur
|
CH-11-004-017-001/33
()
|
3311004000NRG24160620230354892
|
16/06/2023
|
Savitri
|
3311004WL028048
|
Savitri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554748
|
|
MRS SAVITRI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Narayanpur
|
CH-11-004-017-001/334
()
|
3311004000NRG24160620230354894
|
16/06/2023
|
Rajbati
|
3311004WL028048
|
Rajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554781
|
|
MRS RAJBATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Narayanpur
|
CH-11-004-017-001/336
()
|
3311004000NRG24160620230354895
|
16/06/2023
|
Ramsay
|
3311004WL028048
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554751
|
|
MR RAMSAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narayanpur
|
CH-11-004-017-001/39
()
|
3311004000NRG24160620230354897
|
16/06/2023
|
Rungay
|
3311004WL028048
|
Rungay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554731
|
|
RUNGAY USENDI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Narayanpur
|
CH-11-004-017-001/41
()
|
3311004000NRG24160620230354900
|
16/06/2023
|
Laluram
|
3311004WL028048
|
Laluram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554727
|
|
MR LALURAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Narayanpur
|
CH-11-004-017-001/41
()
|
3311004000NRG24160620230354901
|
16/06/2023
|
Sukontin
|
3311004WL028048
|
Sukontin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554724
|
|
MRS SUKONTI NURETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Narayanpur
|
CH-11-004-017-001/42
()
|
3311004000NRG24160620230354902
|
16/06/2023
|
Magni
|
3311004WL028048
|
Magni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554782
|
|
MISS MANGNI USENDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narayanpur
|
CH-11-004-017-001/43
()
|
3311004000NRG24160620230354905
|
16/06/2023
|
Maini
|
3311004WL028048
|
Maini
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554742
|
|
MRS MAINI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Narayanpur
|
CH-11-004-017-001/43
()
|
3311004000NRG24160620230354904
|
16/06/2023
|
Mani Ram
|
3311004WL028048
|
Mani Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554777
|
|
Mr. MANIRAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Narayanpur
|
CH-11-004-017-001/46
()
|
3311004000NRG24160620230354906
|
16/06/2023
|
Shyamlal
|
3311004WL028048
|
Shyamlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554734
|
|
SHYAMLAL USENDI S/O MANKU RAM
|
BANK OF BARODA(606985)
|
|
71
|
Narayanpur
|
CH-11-004-017-001/47
()
|
3311004000NRG24160620230354907
|
16/06/2023
|
Siyaram
|
3311004WL028048
|
Siyaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554726
|
|
MR SIYARAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Narayanpur
|
CH-11-004-017-001/48
()
|
3311004000NRG24160620230354909
|
16/06/2023
|
Sagnu
|
3311004WL028048
|
Sagnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554787
|
|
MR SAGNU NURETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Narayanpur
|
CH-11-004-017-001/48
()
|
3311004000NRG24160620230354910
|
16/06/2023
|
Sukhiyarin
|
3311004WL028048
|
Sukhiyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554739
|
|
Mrs. SUKHIYARIN NUROOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Narayanpur
|
CH-11-004-017-001/49
()
|
3311004000NRG24160620230354911
|
16/06/2023
|
Mangoti
|
3311004WL028048
|
Mangoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554786
|
|
MRS MANGOTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Narayanpur
|
CH-11-004-017-001/51
()
|
3311004000NRG24160620230354912
|
16/06/2023
|
Rasni
|
3311004WL028048
|
Rasni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554722
|
|
MRS RASNI RASNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Narayanpur
|
CH-11-004-017-001/52
()
|
3311004000NRG24160620230354913
|
16/06/2023
|
Sanbati
|
3311004WL028048
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554718
|
|
MRS SANBATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Narayanpur
|
CH-11-004-017-001/53
()
|
3311004000NRG24160620230354915
|
16/06/2023
|
Lalbati
|
3311004WL028048
|
Lalbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554785
|
|
MRS LALBATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Narayanpur
|
CH-11-004-017-001/53
()
|
3311004000NRG24160620230354914
|
16/06/2023
|
Sukulram
|
3311004WL028048
|
Sukulram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554784
|
|
MR SUKLU RAM SORIY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Narayanpur
|
CH-11-004-017-001/69
()
|
3311004000NRG24160620230354916
|
16/06/2023
|
Sudhni
|
3311004WL028048
|
Sudhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554775
|
|
SUDHNI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Narayanpur
|
CH-11-004-017-001/91
()
|
3311004000NRG24160620230354918
|
16/06/2023
|
Ratni
|
3311004WL028048
|
Ratni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554737
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
81
|
Narayanpur
|
CH-11-004-017-001/299
()
|
3311004000NRG24160620230354875
|
16/06/2023
|
Sunita Salam
|
3311004WL028048
|
Sunita Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554753
|
|
SANITA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Narayanpur
|
CH-11-004-017-001/327
()
|
3311004000NRG24160620230354887
|
16/06/2023
|
Sundari Dugga
|
3311004WL028048
|
Sundari Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554754
|
|
SUNDRI KUMETI D/O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Narayanpur
|
CH-11-004-017-001/338
()
|
3311004000NRG24160620230354896
|
16/06/2023
|
Santeela Usendi
|
3311004WL028048
|
Santeela Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434554752
|
|
SANTEELA DO MANGURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109174
|
109174
|
|
|
|
|
|
|
|