|
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-11-004-009-003/42
()
|
3311004000NRG24080120240685982
|
08/01/2024
|
Vimla
|
3311004WL075884
|
Vimla
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885312
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-027-004/43
()
|
3311004000NRG24080120240686016
|
08/01/2024
|
Shyam Tamrkar
|
3311004WL075884
|
Shyam Tamrkar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885309
|
|
SHYAM TAMRAKAR S O S
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-041-002/2
()
|
3311004000NRG24080120240686026
|
08/01/2024
|
Tulendri
|
3311004WL075884
|
Tulendri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885313
|
|
TULENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-041-002/59
()
|
3311004000NRG24080120240686040
|
08/01/2024
|
Suchitra
|
3311004WL075884
|
Suchitra
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885311
|
|
SUCHITRA JAISWAL W O
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/89
()
|
3311004000NRG24080120240686055
|
08/01/2024
|
Haldhar Kumar Yadav
|
3311004WL075884
|
Haldhar Kumar Yadav
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885310
|
|
HALDHAR KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-009-003/32
()
|
3311004000NRG24080120240685981
|
08/01/2024
|
Dikeshwar
|
3311004WL075884
|
Dikeshwar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885286
|
|
DIKESHWAR SAHU S O UTAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24080120240685991
|
08/01/2024
|
Devaki Sahu
|
3311004WL075884
|
Devaki Sahu
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885285
|
|
DEVKI SAHOO
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-027-004/7
()
|
3311004000NRG24080120240686022
|
08/01/2024
|
Devesh
|
3311004WL075884
|
Devesh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885284
|
|
DEVESH KUMAR THAKUR
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-041-002/1
()
|
3311004000NRG24080120240686024
|
08/01/2024
|
Pratima Salam
|
3311004WL075884
|
Pratima Salam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885288
|
|
PRATIMA SALAM
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-041-002/52
()
|
3311004000NRG24080120240686036
|
08/01/2024
|
Janki
|
3311004WL075884
|
Janki
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885290
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-041-002/69
()
|
3311004000NRG24080120240686043
|
08/01/2024
|
Khileshwari
|
3311004WL075884
|
Khileshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885291
|
|
KHILESHWRI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-041-002/78
()
|
3311004000NRG24080120240686051
|
08/01/2024
|
Anita
|
3311004WL075884
|
Anita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885289
|
|
ANITA
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-041-002/80
()
|
3311004000NRG24080120240686053
|
08/01/2024
|
Govind
|
3311004WL075884
|
Govind
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885287
|
|
GOVIND KUMAR NAG
|
CANARA BANK(508532)
|
|
14
|
Narayanpur
|
CH-11-004-041-002/80
()
|
3311004000NRG24080120240686052
|
08/01/2024
|
Rinki
|
3311004WL075884
|
Rinki
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885283
|
|
RINKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-041-002/74
()
|
3311004000NRG24080120240686047
|
08/01/2024
|
Dharmendra
|
3311004WL075884
|
Dharmendra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885273
|
|
MR DHARMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-041-002/74
()
|
3311004000NRG24080120240686048
|
08/01/2024
|
Urvarshi
|
3311004WL075884
|
Urvarshi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885274
|
|
Mrs. URVESHI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-027-001/4
()
|
3311004000NRG24080120240685985
|
08/01/2024
|
Amar Lal
|
3311004WL075884
|
Amar Lal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885329
|
|
Mr. AMARLAL MANDAVI S/O MR. SHAMBHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-004/14
()
|
3311004000NRG24080120240685988
|
08/01/2024
|
Kunti
|
3311004WL075884
|
Kunti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885334
|
|
KUNTI SURYAVANSHI WO KAKESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24080120240685992
|
08/01/2024
|
Mahter
|
3311004WL075884
|
Mahter
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885280
|
|
Mr. MEHTTER / DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-004/25
()
|
3311004000NRG24080120240685993
|
08/01/2024
|
Agnu
|
3311004WL075884
|
Agnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885325
|
|
Mr. AGNU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-004/25
()
|
3311004000NRG24080120240685994
|
08/01/2024
|
Mangani
|
3311004WL075884
|
Mangani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885324
|
|
Mrs. MANTI / AGNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG24080120240685995
|
08/01/2024
|
Junge
|
3311004WL075884
|
Junge
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885277
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24080120240685996
|
08/01/2024
|
Sudani
|
3311004WL075884
|
Sudani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885322
|
|
Mrs. SUDNI BAI/ SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-004/30
()
|
3311004000NRG24080120240685998
|
08/01/2024
|
Rainibai
|
3311004WL075884
|
Rainibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885282
|
|
Mrs. RAINI BAI/ LALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-004/301
()
|
3311004000NRG24080120240686001
|
08/01/2024
|
Sumitra Mandavi
|
3311004WL075884
|
Sumitra Mandavi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885308
|
|
SUMITRA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-027-004/305
()
|
3311004000NRG24080120240686002
|
08/01/2024
|
Fulo Mandavi
|
3311004WL075884
|
Fulo Mandavi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885281
|
|
Mrs. PHULO /LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-004/305
()
|
3311004000NRG24080120240686003
|
08/01/2024
|
Laxman Mandavi
|
3311004WL075884
|
Laxman Mandavi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885278
|
|
Mr. LAXMAN/ SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG24080120240686007
|
08/01/2024
|
Sanbati
|
3311004WL075884
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885323
|
|
Mrs. SANBATI/ CHITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-004/43
()
|
3311004000NRG24080120240686015
|
08/01/2024
|
Asha Bai
|
3311004WL075884
|
Asha Bai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885316
|
|
Mrs. ASHA TAMRAKAR W/O SIYALAL TAMRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-004/43
()
|
3311004000NRG24080120240686017
|
08/01/2024
|
Maya Tamrkar
|
3311004WL075884
|
Maya Tamrkar
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885279
|
|
Mrs. MAYA/SIYALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-004/47
()
|
3311004000NRG24080120240686019
|
08/01/2024
|
Lata
|
3311004WL075884
|
Lata
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885315
|
|
Mrs. LATA THAKUR W/O DAMARURAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-041-002/1
()
|
3311004000NRG24080120240686023
|
08/01/2024
|
Minotin
|
3311004WL075884
|
Minotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885333
|
|
Mrs. MINOTIN/MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-041-002/19
()
|
3311004000NRG24080120240686025
|
08/01/2024
|
Savita
|
3311004WL075884
|
Savita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885314
|
|
Mrs. SAVITA NAG W/O DEVENDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-041-002/23
()
|
3311004000NRG24080120240686027
|
08/01/2024
|
Duvarkin
|
3311004WL075884
|
Duvarkin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885327
|
|
DARKIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Narayanpur
|
CH-11-004-041-002/27
()
|
3311004000NRG24080120240686028
|
08/01/2024
|
Nandkishor
|
3311004WL075884
|
Nandkishor
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885319
|
|
Mr. NANDKISHOR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-041-002/30
()
|
3311004000NRG24080120240686029
|
08/01/2024
|
rajo
|
3311004WL075884
|
rajo
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885317
|
|
Mrs. RAJOBAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-041-002/34
()
|
3311004000NRG24080120240686030
|
08/01/2024
|
Sumankumar
|
3311004WL075884
|
Sumankumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885307
|
|
Mr. SUMAN NETAM S/O SUKH RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-041-002/56
()
|
3311004000NRG24080120240686037
|
08/01/2024
|
Dhanmodevi
|
3311004WL075884
|
Dhanmodevi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885318
|
|
Mrs. DHANMO DEVI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-041-002/59
()
|
3311004000NRG24080120240686039
|
08/01/2024
|
Prembati
|
3311004WL075884
|
Prembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885328
|
|
Mrs. PREMBATI NETAM W/O SUMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-041-002/60
()
|
3311004000NRG24080120240686041
|
08/01/2024
|
Jamun
|
3311004WL075884
|
Jamun
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885276
|
|
Mrs. JAMUN KUMAR JYSAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-041-002/69
()
|
3311004000NRG24080120240686042
|
08/01/2024
|
Harendra Kumar
|
3311004WL075884
|
Harendra Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885275
|
|
Mr. HARENDRA/THUKEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-041-002/72
()
|
3311004000NRG24080120240686044
|
08/01/2024
|
Mangay
|
3311004WL075884
|
Mangay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885306
|
|
Mrs. MANGAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-041-002/58
()
|
3311004000NRG24080120240686038
|
08/01/2024
|
Triveni
|
3311004WL075884
|
Triveni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885304
|
|
TRIVENI W/OLOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-041-002/80
()
|
3311004000NRG24080120240686054
|
08/01/2024
|
Hembharti Nag
|
3311004WL075884
|
Hembharti Nag
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885305
|
|
MISS HEMBHARATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
Narayanpur
|
CH-11-004-027-004/301
()
|
3311004000NRG24080120240686000
|
08/01/2024
|
Siyalal
|
3311004WL075884
|
Siyalal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885272
|
|
SIYALAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Narayanpur
|
CH-11-004-027-004/312
()
|
3311004000NRG24080120240686004
|
08/01/2024
|
Rajuram Salam
|
3311004WL075884
|
Rajuram Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885271
|
|
MR RAJU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narayanpur
|
CH-11-004-041-002/72
()
|
3311004000NRG24080120240686045
|
08/01/2024
|
Saroj
|
3311004WL075884
|
Saroj
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885326
|
|
SAROJ SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-027-001/174
()
|
3311004000NRG24080120240685983
|
08/01/2024
|
Savna Bai
|
3311004WL075884
|
Savna Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885331
|
|
SHABANABAI CHANDEL WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-027-001/313
()
|
3311004000NRG24080120240685984
|
08/01/2024
|
Kuber Chandel
|
3311004WL075884
|
Kuber Chandel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885320
|
|
Mr. KUBER/ MAHARAJ JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-027-001/4
()
|
3311004000NRG24080120240685986
|
08/01/2024
|
Varsha Mandavi
|
3311004WL075884
|
Varsha Mandavi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885330
|
|
Mrs. VERSHA MANDAVI W/O AMARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-027-004/13
()
|
3311004000NRG24080120240685987
|
08/01/2024
|
primila
|
3311004WL075884
|
primila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885294
|
|
Mrs. PRAMILA/ROSHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG24080120240685989
|
08/01/2024
|
Nandkumari
|
3311004WL075884
|
Nandkumari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885296
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Narayanpur
|
CH-11-004-027-004/18
()
|
3311004000NRG24080120240685990
|
08/01/2024
|
Rakesh Kumar Pande
|
3311004WL075884
|
Rakesh Kumar Pande
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885321
|
|
RAKESH KUMAR PANDE SO ANKALU RAM PANDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24080120240685997
|
08/01/2024
|
Devendra
|
3311004WL075884
|
Devendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885293
|
|
DEVENDRA SINGH MANDAVI S/O SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-027-004/30
()
|
3311004000NRG24080120240685999
|
08/01/2024
|
Urmila
|
3311004WL075884
|
Urmila
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885299
|
|
URMILA DO LALLURAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Narayanpur
|
CH-11-004-027-004/313
()
|
3311004000NRG24080120240686006
|
08/01/2024
|
Mamta Korram
|
3311004WL075884
|
Mamta Korram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885301
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Narayanpur
|
CH-11-004-027-004/313
()
|
3311004000NRG24080120240686005
|
08/01/2024
|
Ram Prasad Korram
|
3311004WL075884
|
Ram Prasad Korram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885300
|
|
RAM PRASAD KORRAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24080120240686014
|
08/01/2024
|
Suganti
|
3311004WL075884
|
Suganti
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885332
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Narayanpur
|
CH-11-004-027-004/46
()
|
3311004000NRG24080120240686018
|
08/01/2024
|
Budhyarin
|
3311004WL075884
|
Budhyarin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885295
|
|
Mrs. BUDHIYARIN/MANFGTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-041-002/72
()
|
3311004000NRG24080120240686046
|
08/01/2024
|
Shravan
|
3311004WL075884
|
Shravan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885292
|
|
SHRAVAN KUMAR SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Narayanpur
|
CH-11-004-041-002/75
()
|
3311004000NRG24080120240686050
|
08/01/2024
|
Padmini
|
3311004WL075884
|
Padmini
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885298
|
|
PADMINI SALAM WO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Narayanpur
|
CH-11-004-041-002/75
()
|
3311004000NRG24080120240686049
|
08/01/2024
|
Seetaram
|
3311004WL075884
|
Seetaram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885297
|
|
Mr. SITARAM SALAM S/O SHIVSINH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-18-004-027-004/309
()
|
3311004000NRG24080120240686056
|
08/01/2024
|
Jayanti Bai Yadav
|
3311004WL075884
|
Jayanti Bai Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885303
|
|
JAYANTI YADAV W/O SUJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
Narayanpur
|
CH-18-004-027-004/311
()
|
3311004000NRG24080120240686057
|
08/01/2024
|
Jamuna Netam
|
3311004WL075884
|
Jamuna Netam
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885302
|
|
JAMUNA NETAM W O RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|