|
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
()
|
3311004000NRG23140320230863657
|
27/03/2023
|
Vimla
|
3311004WL068675
|
Vimla
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315602009
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-009-003/42
()
|
3311004000NRG23140320230863658
|
27/03/2023
|
Vimla
|
3311004WL068675
|
Vimla
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315602010
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-009-003/42
()
|
3311004000NRG23140320230863659
|
27/03/2023
|
Vimla
|
3311004WL068675
|
Vimla
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315602011
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-009-003/42
()
|
3311004000NRG23140320230863660
|
27/03/2023
|
Vimla
|
3311004WL068675
|
Vimla
|
00045
|
BARB0DBNARA
|
816
|
816
|
Processed
|
31/03/2023
|
|
0315602012
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-009-003/42
()
|
3311004000NRG23140320230863661
|
27/03/2023
|
Vimla
|
3311004WL068675
|
Vimla
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315602013
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-009-003/42
()
|
3311004000NRG23230320231012930
|
27/03/2023
|
Vimla
|
3311004WL074465
|
Vimla
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315602014
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-009-003/42
()
|
3311004000NRG23230320231012931
|
27/03/2023
|
Vimla
|
3311004WL074465
|
Vimla
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315602049
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-009-001/168
()
|
3311004000NRG23140320230863582
|
27/03/2023
|
DINESHWARI
|
3311004WL068675
|
DINESHWARI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601891
|
|
Mrs. DENESHAWARI SUKULNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/168
()
|
3311004000NRG23140320230863584
|
27/03/2023
|
DINESHWARI
|
3311004WL068675
|
DINESHWARI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601892
|
|
Mrs. DENESHAWARI SUKULNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/168
()
|
3311004000NRG23140320230863586
|
27/03/2023
|
DINESHWARI
|
3311004WL068675
|
DINESHWARI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601893
|
|
Mrs. DENESHAWARI SUKULNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/193
()
|
3311004000NRG23230320231012869
|
27/03/2023
|
Uma
|
3311004WL074465
|
Uma
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315602019
|
|
UMA YADAV W/O JOHAR SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/193
()
|
3311004000NRG23230320231012870
|
27/03/2023
|
Uma
|
3311004WL074465
|
Uma
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315602018
|
|
UMA YADAV W/O JOHAR SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-009-001/206
()
|
3311004000NRG23230320231012877
|
27/03/2023
|
devantin
|
3311004WL074465
|
devantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601895
|
|
Mr. DEVNTIN/ VIJAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-009-001/214
()
|
3311004000NRG23140320230863597
|
27/03/2023
|
pemulal
|
3311004WL068675
|
pemulal
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315602025
|
|
Mr. PAIMULAL/MANGALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-009-001/214
()
|
3311004000NRG23140320230863598
|
27/03/2023
|
pemulal
|
3311004WL068675
|
pemulal
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602024
|
|
Mr. PAIMULAL/MANGALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-009-001/214
()
|
3311004000NRG23140320230863599
|
27/03/2023
|
pemulal
|
3311004WL068675
|
pemulal
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602023
|
|
Mr. PAIMULAL/MANGALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG23230320231012879
|
27/03/2023
|
Mehtu
|
3311004WL074465
|
Mehtu
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601930
|
|
Mr. MEHTU RAM/ JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-009-001/261
()
|
3311004000NRG23230320231012880
|
27/03/2023
|
Kakeshwar
|
3311004WL074465
|
Kakeshwar
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315601918
|
|
Mr. KAKESHWAR/ DHARM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-009-001/261
()
|
3311004000NRG23140320230863600
|
27/03/2023
|
Kakeshwar
|
3311004WL068675
|
Kakeshwar
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601920
|
|
Mr. KAKESHWAR/ DHARM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-009-001/261
()
|
3311004000NRG23140320230863602
|
27/03/2023
|
Kakeshwar
|
3311004WL068675
|
Kakeshwar
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601919
|
|
Mr. KAKESHWAR/ DHARM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-009-001/261
()
|
3311004000NRG23140320230863603
|
27/03/2023
|
Memantbati
|
3311004WL068675
|
Memantbati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601907
|
|
Mr. HEM BATI/ KAKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-009-001/261
()
|
3311004000NRG23140320230863601
|
27/03/2023
|
Memantbati
|
3311004WL068675
|
Memantbati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601906
|
|
Mr. HEM BATI/ KAKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-009-001/261
()
|
3311004000NRG23230320231012881
|
27/03/2023
|
Memantbati
|
3311004WL074465
|
Memantbati
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315601905
|
|
Mr. HEM BATI/ KAKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-009-001/276
()
|
3311004000NRG23230320231012882
|
27/03/2023
|
Radeshwari
|
3311004WL074465
|
Radeshwari
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601935
|
|
Mrs. RADHESHWARI YADAV W/O KUNVARSINGH Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-009-001/276
()
|
3311004000NRG23230320231012883
|
27/03/2023
|
Radeshwari
|
3311004WL074465
|
Radeshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601936
|
|
Mrs. RADHESHWARI YADAV W/O KUNVARSINGH Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-009-001/276
()
|
3311004000NRG23140320230863604
|
27/03/2023
|
Radeshwari
|
3311004WL068675
|
Radeshwari
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601933
|
|
Mrs. RADHESHWARI YADAV W/O KUNVARSINGH Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-009-001/276
()
|
3311004000NRG23140320230863605
|
27/03/2023
|
Radeshwari
|
3311004WL068675
|
Radeshwari
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601934
|
|
Mrs. RADHESHWARI YADAV W/O KUNVARSINGH Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-009-001/95
()
|
3311004000NRG23230320231012884
|
27/03/2023
|
RAMDAI
|
3311004WL074465
|
RAMDAI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601938
|
|
RAM DAI USENDI W/O MAHESH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-009-003/1
()
|
3311004000NRG23140320230863607
|
27/03/2023
|
Mahari
|
3311004WL068675
|
Mahari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601909
|
|
Mrs. MAHAREBAI/SEYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-009-003/1
()
|
3311004000NRG23140320230863609
|
27/03/2023
|
Mahari
|
3311004WL068675
|
Mahari
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601910
|
|
Mrs. MAHAREBAI/SEYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-009-003/20
()
|
3311004000NRG23140320230863628
|
27/03/2023
|
Punima
|
3311004WL068675
|
Punima
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315602008
|
|
PURNIMA BAI JURI W/O AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-009-003/23
()
|
3311004000NRG23140320230863629
|
27/03/2023
|
EATWARIN
|
3311004WL068675
|
EATWARIN
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601902
|
|
ITVARIN BAI W/O JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-009-003/23
()
|
3311004000NRG23140320230863630
|
27/03/2023
|
EATWARIN
|
3311004WL068675
|
EATWARIN
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601903
|
|
ITVARIN BAI W/O JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-009-003/23
()
|
3311004000NRG23140320230863631
|
27/03/2023
|
EATWARIN
|
3311004WL068675
|
EATWARIN
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315601904
|
|
ITVARIN BAI W/O JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-009-003/24
()
|
3311004000NRG23140320230863633
|
27/03/2023
|
Sukchand
|
3311004WL068675
|
Sukchand
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
31/03/2023
|
|
0315602020
|
|
SUKH CHAND S/O SINGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-009-003/24
()
|
3311004000NRG23140320230863635
|
27/03/2023
|
Sukchand
|
3311004WL068675
|
Sukchand
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
31/03/2023
|
|
0315602021
|
|
SUKH CHAND S/O SINGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-009-003/24
()
|
3311004000NRG23140320230863636
|
27/03/2023
|
SUSILA
|
3311004WL068675
|
SUSILA
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601941
|
|
Mrs. SUSHILA USENDI W/O SUKHCHAND USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-009-003/24
()
|
3311004000NRG23140320230863637
|
27/03/2023
|
SUSILA
|
3311004WL068675
|
SUSILA
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601942
|
|
Mrs. SUSHILA USENDI W/O SUKHCHAND USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-009-003/24
()
|
3311004000NRG23140320230863638
|
27/03/2023
|
SUSILA
|
3311004WL068675
|
SUSILA
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601943
|
|
Mrs. SUSHILA USENDI W/O SUKHCHAND USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-009-003/24
()
|
3311004000NRG23140320230863634
|
27/03/2023
|
SUSILA
|
3311004WL068675
|
SUSILA
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601940
|
|
Mrs. SUSHILA USENDI W/O SUKHCHAND USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-009-003/24
()
|
3311004000NRG23140320230863632
|
27/03/2023
|
SUSILA
|
3311004WL068675
|
SUSILA
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601939
|
|
Mrs. SUSHILA USENDI W/O SUKHCHAND USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-009-003/26
()
|
3311004000NRG23140320230863639
|
27/03/2023
|
Hemant
|
3311004WL068675
|
Hemant
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601908
|
|
Mr. HEMANT SAHU S/O MAHESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-009-003/27
()
|
3311004000NRG23140320230863641
|
27/03/2023
|
PANCHO BAI
|
3311004WL068675
|
PANCHO BAI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601931
|
|
Mr. PANCHO BAI/ RAM NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-009-003/27
()
|
3311004000NRG23140320230863642
|
27/03/2023
|
PANCHO BAI
|
3311004WL068675
|
PANCHO BAI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601932
|
|
Mr. PANCHO BAI/ RAM NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-009-003/30
()
|
3311004000NRG23140320230863643
|
27/03/2023
|
PARDESHI
|
3311004WL068675
|
PARDESHI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602022
|
|
Mr. PARDESHI/ SUKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-009-003/35
()
|
3311004000NRG23230320231012919
|
27/03/2023
|
UDAYSINGH
|
3311004WL074465
|
UDAYSINGH
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601960
|
|
Mr. UDAY SINGH S/O GHSSU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-009-003/39
()
|
3311004000NRG23140320230863644
|
27/03/2023
|
DASO
|
3311004WL068675
|
DASO
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601890
|
|
Mrs. DASHO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-009-003/40
()
|
3311004000NRG23140320230863654
|
27/03/2023
|
Dharmu
|
3311004WL068675
|
Dharmu
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601896
|
|
Mr. DHARMU / DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-009-003/40
()
|
3311004000NRG23140320230863655
|
27/03/2023
|
VIMALA
|
3311004WL068675
|
VIMALA
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601881
|
|
Mr. BIMLA/ DHARMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-009-003/41
()
|
3311004000NRG23140320230863656
|
27/03/2023
|
MINA
|
3311004WL068675
|
MINA
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601929
|
|
Mr. MEENA/ BISHNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-009-003/44
()
|
3311004000NRG23140320230863662
|
27/03/2023
|
SITABAI
|
3311004WL068675
|
SITABAI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601944
|
|
SITA BAI YADAV W/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-009-003/44
()
|
3311004000NRG23140320230863663
|
27/03/2023
|
SITABAI
|
3311004WL068675
|
SITABAI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601945
|
|
SITA BAI YADAV W/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-009-003/44
()
|
3311004000NRG23140320230863664
|
27/03/2023
|
SITABAI
|
3311004WL068675
|
SITABAI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601946
|
|
SITA BAI YADAV W/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-009-003/44
()
|
3311004000NRG23140320230863665
|
27/03/2023
|
SITABAI
|
3311004WL068675
|
SITABAI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601947
|
|
SITA BAI YADAV W/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-009-003/44
()
|
3311004000NRG23140320230863666
|
27/03/2023
|
SITABAI
|
3311004WL068675
|
SITABAI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601948
|
|
SITA BAI YADAV W/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-009-003/44
()
|
3311004000NRG23230320231012932
|
27/03/2023
|
SITABAI
|
3311004WL074465
|
SITABAI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601949
|
|
SITA BAI YADAV W/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Narayanpur
|
CH-11-004-009-003/46
()
|
3311004000NRG23230320231012933
|
27/03/2023
|
MANGALDAI
|
3311004WL074465
|
MANGALDAI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602027
|
|
MRS MANGAL DAI WO MOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Narayanpur
|
CH-11-004-009-003/46
()
|
3311004000NRG23230320231012934
|
27/03/2023
|
MANGALDAI
|
3311004WL074465
|
MANGALDAI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315602026
|
|
MRS MANGAL DAI WO MOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Narayanpur
|
CH-11-004-009-003/49
()
|
3311004000NRG23230320231012935
|
27/03/2023
|
RAMBAI
|
3311004WL074465
|
RAMBAI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601997
|
|
RAMBAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Narayanpur
|
CH-11-004-009-003/49
()
|
3311004000NRG23230320231012936
|
27/03/2023
|
RAMBAI
|
3311004WL074465
|
RAMBAI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601998
|
|
RAMBAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Narayanpur
|
CH-11-004-009-003/49
()
|
3311004000NRG23140320230863667
|
27/03/2023
|
RAMBAI
|
3311004WL068675
|
RAMBAI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601992
|
|
RAMBAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Narayanpur
|
CH-11-004-009-003/49
()
|
3311004000NRG23140320230863668
|
27/03/2023
|
RAMBAI
|
3311004WL068675
|
RAMBAI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601993
|
|
RAMBAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Narayanpur
|
CH-11-004-009-003/49
()
|
3311004000NRG23140320230863669
|
27/03/2023
|
RAMBAI
|
3311004WL068675
|
RAMBAI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601994
|
|
RAMBAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Narayanpur
|
CH-11-004-009-003/49
()
|
3311004000NRG23140320230863670
|
27/03/2023
|
RAMBAI
|
3311004WL068675
|
RAMBAI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601995
|
|
RAMBAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Narayanpur
|
CH-11-004-009-003/49
()
|
3311004000NRG23140320230863671
|
27/03/2023
|
RAMBAI
|
3311004WL068675
|
RAMBAI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601996
|
|
RAMBAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Narayanpur
|
CH-11-004-009-003/5
()
|
3311004000NRG23140320230863672
|
27/03/2023
|
BAKKO
|
3311004WL068675
|
BAKKO
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601950
|
|
Mrs. BAKKO W/O MR. SUKALU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-009-003/5
()
|
3311004000NRG23140320230863673
|
27/03/2023
|
BAKKO
|
3311004WL068675
|
BAKKO
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601951
|
|
Mrs. BAKKO W/O MR. SUKALU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Narayanpur
|
CH-11-004-009-003/5
()
|
3311004000NRG23140320230863674
|
27/03/2023
|
BAKKO
|
3311004WL068675
|
BAKKO
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601952
|
|
Mrs. BAKKO W/O MR. SUKALU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Narayanpur
|
CH-11-004-009-003/5
()
|
3311004000NRG23140320230863675
|
27/03/2023
|
BAKKO
|
3311004WL068675
|
BAKKO
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601953
|
|
Mrs. BAKKO W/O MR. SUKALU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-009-003/5
()
|
3311004000NRG23230320231012937
|
27/03/2023
|
BAKKO
|
3311004WL074465
|
BAKKO
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601954
|
|
Mrs. BAKKO W/O MR. SUKALU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Narayanpur
|
CH-11-004-009-003/5
()
|
3311004000NRG23230320231012938
|
27/03/2023
|
BAKKO
|
3311004WL074465
|
BAKKO
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601955
|
|
Mrs. BAKKO W/O MR. SUKALU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG23140320230863684
|
27/03/2023
|
Devnath
|
3311004WL068675
|
Devnath
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315602000
|
|
DEVNATH S/O GAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG23140320230863682
|
27/03/2023
|
Devnath
|
3311004WL068675
|
Devnath
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601999
|
|
DEVNATH S/O GAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG23140320230863676
|
27/03/2023
|
Devnath
|
3311004WL068675
|
Devnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315602001
|
|
DEVNATH S/O GAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG23140320230863678
|
27/03/2023
|
Devnath
|
3311004WL068675
|
Devnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315602002
|
|
DEVNATH S/O GAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG23140320230863680
|
27/03/2023
|
Devnath
|
3311004WL068675
|
Devnath
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315602003
|
|
DEVNATH S/O GAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG23140320230863681
|
27/03/2023
|
Jaybati
|
3311004WL068675
|
Jaybati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602004
|
|
Miss. JAYBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG23140320230863679
|
27/03/2023
|
Jaybati
|
3311004WL068675
|
Jaybati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315602005
|
|
Miss. JAYBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG23140320230863683
|
27/03/2023
|
Jaybati
|
3311004WL068675
|
Jaybati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602007
|
|
Miss. JAYBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG23140320230863685
|
27/03/2023
|
Jaybati
|
3311004WL068675
|
Jaybati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602006
|
|
Miss. JAYBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Narayanpur
|
CH-11-004-009-003/6
()
|
3311004000NRG23140320230863691
|
27/03/2023
|
MANHER
|
3311004WL068675
|
MANHER
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315602034
|
|
Mr. MANHER USENDI S/O MANSINGH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Narayanpur
|
CH-11-004-009-003/6
()
|
3311004000NRG23140320230863692
|
27/03/2023
|
MANHER
|
3311004WL068675
|
MANHER
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315602033
|
|
Mr. MANHER USENDI S/O MANSINGH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Narayanpur
|
CH-11-004-009-003/6
()
|
3311004000NRG23140320230863693
|
27/03/2023
|
MANHER
|
3311004WL068675
|
MANHER
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602032
|
|
Mr. MANHER USENDI S/O MANSINGH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Narayanpur
|
CH-11-004-009-003/6
()
|
3311004000NRG23140320230863694
|
27/03/2023
|
MANHER
|
3311004WL068675
|
MANHER
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602031
|
|
Mr. MANHER USENDI S/O MANSINGH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Narayanpur
|
CH-11-004-009-003/6
()
|
3311004000NRG23140320230863695
|
27/03/2023
|
MANHER
|
3311004WL068675
|
MANHER
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602030
|
|
Mr. MANHER USENDI S/O MANSINGH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Narayanpur
|
CH-11-004-009-003/6
()
|
3311004000NRG23230320231012948
|
27/03/2023
|
MANHER
|
3311004WL074465
|
MANHER
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602029
|
|
Mr. MANHER USENDI S/O MANSINGH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Narayanpur
|
CH-11-004-009-003/6
()
|
3311004000NRG23230320231012949
|
27/03/2023
|
MANHER
|
3311004WL074465
|
MANHER
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315602028
|
|
Mr. MANHER USENDI S/O MANSINGH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG23140320230863708
|
27/03/2023
|
BUDHNI
|
3311004WL068675
|
BUDHNI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601884
|
|
Mr. BUDHANI/ MANKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG23140320230863712
|
27/03/2023
|
BUDHNI
|
3311004WL068675
|
BUDHNI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601885
|
|
Mr. BUDHANI/ MANKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG23140320230863704
|
27/03/2023
|
BUDHNI
|
3311004WL068675
|
BUDHNI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601882
|
|
Mr. BUDHANI/ MANKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG23140320230863706
|
27/03/2023
|
BUDHNI
|
3311004WL068675
|
BUDHNI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601883
|
|
Mr. BUDHANI/ MANKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG23140320230863707
|
27/03/2023
|
MANKER
|
3311004WL068675
|
MANKER
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601928
|
|
MANKER USENDI S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG23140320230863705
|
27/03/2023
|
MANKER
|
3311004WL068675
|
MANKER
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601925
|
|
MANKER USENDI S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG23140320230863703
|
27/03/2023
|
MANKER
|
3311004WL068675
|
MANKER
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601924
|
|
MANKER USENDI S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG23140320230863709
|
27/03/2023
|
MANKER
|
3311004WL068675
|
MANKER
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601926
|
|
MANKER USENDI S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG23140320230863711
|
27/03/2023
|
MANKER
|
3311004WL068675
|
MANKER
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601927
|
|
MANKER USENDI S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Narayanpur
|
CH-11-004-009-003/8
()
|
3311004000NRG23230320231012957
|
27/03/2023
|
GHASNI
|
3311004WL074465
|
GHASNI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602036
|
|
Mrs. GHASNI USENDI W/O MANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Narayanpur
|
CH-11-004-009-003/8
()
|
3311004000NRG23230320231012958
|
27/03/2023
|
GHASNI
|
3311004WL074465
|
GHASNI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315602035
|
|
Mrs. GHASNI USENDI W/O MANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Narayanpur
|
CH-11-004-009-003/8
()
|
3311004000NRG23140320230863718
|
27/03/2023
|
GHASNI
|
3311004WL068675
|
GHASNI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602041
|
|
Mrs. GHASNI USENDI W/O MANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Narayanpur
|
CH-11-004-009-003/8
()
|
3311004000NRG23140320230863719
|
27/03/2023
|
GHASNI
|
3311004WL068675
|
GHASNI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602040
|
|
Mrs. GHASNI USENDI W/O MANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Narayanpur
|
CH-11-004-009-003/8
()
|
3311004000NRG23140320230863720
|
27/03/2023
|
GHASNI
|
3311004WL068675
|
GHASNI
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602039
|
|
Mrs. GHASNI USENDI W/O MANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Narayanpur
|
CH-11-004-009-003/8
()
|
3311004000NRG23140320230863721
|
27/03/2023
|
GHASNI
|
3311004WL068675
|
GHASNI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315602038
|
|
Mrs. GHASNI USENDI W/O MANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Narayanpur
|
CH-11-004-009-003/8
()
|
3311004000NRG23140320230863722
|
27/03/2023
|
GHASNI
|
3311004WL068675
|
GHASNI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315602037
|
|
Mrs. GHASNI USENDI W/O MANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Narayanpur
|
CH-11-004-009-003/9
()
|
3311004000NRG23140320230863723
|
27/03/2023
|
LACHHINDHAR
|
3311004WL068675
|
LACHHINDHAR
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601921
|
|
Mr. LACHCHHINDAR DUGGA S/O SANKER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Narayanpur
|
CH-11-004-009-003/9
()
|
3311004000NRG23140320230863727
|
27/03/2023
|
LACHHINDHAR
|
3311004WL068675
|
LACHHINDHAR
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601922
|
|
Mr. LACHCHHINDAR DUGGA S/O SANKER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Narayanpur
|
CH-11-004-009-003/9
()
|
3311004000NRG23140320230863728
|
27/03/2023
|
LACHHINDHAR
|
3311004WL068675
|
LACHHINDHAR
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601923
|
|
Mr. LACHCHHINDAR DUGGA S/O SANKER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG23140320230863733
|
27/03/2023
|
Junge
|
3311004WL068675
|
Junge
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601911
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG23140320230863734
|
27/03/2023
|
Junge
|
3311004WL068675
|
Junge
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601912
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG23140320230863735
|
27/03/2023
|
Junge
|
3311004WL068675
|
Junge
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601913
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG23140320230863736
|
27/03/2023
|
Junge
|
3311004WL068675
|
Junge
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601914
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG23140320230863737
|
27/03/2023
|
Junge
|
3311004WL068675
|
Junge
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601915
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG23230320231012965
|
27/03/2023
|
Junge
|
3311004WL074465
|
Junge
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601916
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG23230320231012966
|
27/03/2023
|
Junge
|
3311004WL074465
|
Junge
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601917
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
114
|
Narayanpur
|
CH-11-004-009-001/157
()
|
3311004000NRG23230320231012858
|
27/03/2023
|
Domanlal
|
3311004WL074465
|
Domanlal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601900
|
|
Mr. DOMAN LAL/ CHATUR SINGHQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Narayanpur
|
CH-11-004-009-001/157
()
|
3311004000NRG23140320230863573
|
27/03/2023
|
Domanlal
|
3311004WL068675
|
Domanlal
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315601897
|
|
Mr. DOMAN LAL/ CHATUR SINGHQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Narayanpur
|
CH-11-004-009-001/157
()
|
3311004000NRG23140320230863574
|
27/03/2023
|
Domanlal
|
3311004WL068675
|
Domanlal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601898
|
|
Mr. DOMAN LAL/ CHATUR SINGHQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Narayanpur
|
CH-11-004-009-001/157
()
|
3311004000NRG23140320230863575
|
27/03/2023
|
Domanlal
|
3311004WL068675
|
Domanlal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601899
|
|
Mr. DOMAN LAL/ CHATUR SINGHQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Narayanpur
|
CH-11-004-009-001/163
()
|
3311004000NRG23140320230863576
|
27/03/2023
|
Gaindi
|
3311004WL068675
|
Gaindi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602048
|
|
Mrs. GAINDI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Narayanpur
|
CH-11-004-009-001/163
()
|
3311004000NRG23140320230863577
|
27/03/2023
|
Gaindi
|
3311004WL068675
|
Gaindi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602047
|
|
Mrs. GAINDI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Narayanpur
|
CH-11-004-009-001/163
()
|
3311004000NRG23140320230863578
|
27/03/2023
|
Gaindi
|
3311004WL068675
|
Gaindi
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315602046
|
|
Mrs. GAINDI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Narayanpur
|
CH-11-004-009-001/163
()
|
3311004000NRG23140320230863579
|
27/03/2023
|
Gaindi
|
3311004WL068675
|
Gaindi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315602045
|
|
Mrs. GAINDI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Narayanpur
|
CH-11-004-009-001/163
()
|
3311004000NRG23140320230863580
|
27/03/2023
|
Gaindi
|
3311004WL068675
|
Gaindi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315602044
|
|
Mrs. GAINDI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Narayanpur
|
CH-11-004-009-001/163
()
|
3311004000NRG23230320231012860
|
27/03/2023
|
Gaindi
|
3311004WL074465
|
Gaindi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315602043
|
|
Mrs. GAINDI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Narayanpur
|
CH-11-004-009-001/163
()
|
3311004000NRG23230320231012861
|
27/03/2023
|
Gaindi
|
3311004WL074465
|
Gaindi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315602042
|
|
Mrs. GAINDI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Narayanpur
|
CH-11-004-009-003/10
()
|
3311004000NRG23140320230863610
|
27/03/2023
|
SUKCHAND
|
3311004WL068675
|
SUKCHAND
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601956
|
|
SUKCHAND YADAV S/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Narayanpur
|
CH-11-004-009-003/10
()
|
3311004000NRG23140320230863612
|
27/03/2023
|
SUKCHAND
|
3311004WL068675
|
SUKCHAND
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601957
|
|
SUKCHAND YADAV S/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Narayanpur
|
CH-11-004-009-003/10
()
|
3311004000NRG23140320230863613
|
27/03/2023
|
SUKCHAND
|
3311004WL068675
|
SUKCHAND
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
31/03/2023
|
|
0315601958
|
|
SUKCHAND YADAV S/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Narayanpur
|
CH-11-004-009-003/10
()
|
3311004000NRG23140320230863614
|
27/03/2023
|
SUKCHAND
|
3311004WL068675
|
SUKCHAND
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601959
|
|
SUKCHAND YADAV S/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Narayanpur
|
CH-11-004-009-003/12
()
|
3311004000NRG23140320230863616
|
27/03/2023
|
ANITA
|
3311004WL068675
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601880
|
|
ANITA TARAM W/O DEU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Narayanpur
|
CH-11-004-009-003/12
()
|
3311004000NRG23140320230863615
|
27/03/2023
|
DEUA
|
3311004WL068675
|
DEUA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315601894
|
|
Mr. DEURAM TARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Narayanpur
|
CH-11-004-009-003/13
()
|
3311004000NRG23140320230863619
|
27/03/2023
|
Chamrotin
|
3311004WL068675
|
Chamrotin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601886
|
|
CHAMROTIN TARAM W/O DEVNATH TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Narayanpur
|
CH-11-004-009-003/13
()
|
3311004000NRG23140320230863620
|
27/03/2023
|
Chamrotin
|
3311004WL068675
|
Chamrotin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601887
|
|
CHAMROTIN TARAM W/O DEVNATH TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Narayanpur
|
CH-11-004-009-003/13
()
|
3311004000NRG23140320230863621
|
27/03/2023
|
Chamrotin
|
3311004WL068675
|
Chamrotin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601888
|
|
CHAMROTIN TARAM W/O DEVNATH TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Narayanpur
|
CH-11-004-009-003/13
()
|
3311004000NRG23140320230863622
|
27/03/2023
|
Chamrotin
|
3311004WL068675
|
Chamrotin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601889
|
|
CHAMROTIN TARAM W/O DEVNATH TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Narayanpur
|
CH-11-004-009-003/17
()
|
3311004000NRG23230320231012896
|
27/03/2023
|
RAJENDRA
|
3311004WL074465
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601937
|
|
Mr. RAJENDRA S/O FAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Narayanpur
|
CH-11-004-009-003/19
()
|
3311004000NRG23140320230863623
|
27/03/2023
|
DURPATI
|
3311004WL068675
|
DURPATI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
31/03/2023
|
|
0315601901
|
|
DURPAT YADAV S O RAISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
137
|
Narayanpur
|
CH-11-004-009-001/154
()
|
3311004000NRG23140320230863571
|
27/03/2023
|
Neetu
|
3311004WL068675
|
Neetu
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
31/03/2023
|
|
0315601975
|
|
NEETU CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Narayanpur
|
CH-11-004-009-001/175
()
|
3311004000NRG23230320231012866
|
27/03/2023
|
Mithilesh
|
3311004WL074465
|
Mithilesh
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315602017
|
|
MITHILESH KUMETI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Narayanpur
|
CH-11-004-009-001/175
()
|
3311004000NRG23140320230863587
|
27/03/2023
|
Mithilesh
|
3311004WL068675
|
Mithilesh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315602016
|
|
MITHILESH KUMETI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Narayanpur
|
CH-11-004-009-001/175
()
|
3311004000NRG23140320230863588
|
27/03/2023
|
Mithilesh
|
3311004WL068675
|
Mithilesh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315602015
|
|
MITHILESH KUMETI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Narayanpur
|
CH-11-004-009-001/189
()
|
3311004000NRG23140320230863589
|
27/03/2023
|
Ramit
|
3311004WL068675
|
Ramit
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601976
|
|
RAMIT BAGHEL W/O NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Narayanpur
|
CH-11-004-009-001/189
()
|
3311004000NRG23140320230863590
|
27/03/2023
|
Ramit
|
3311004WL068675
|
Ramit
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601977
|
|
RAMIT BAGHEL W/O NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Narayanpur
|
CH-11-004-009-001/189
()
|
3311004000NRG23140320230863591
|
27/03/2023
|
Ramit
|
3311004WL068675
|
Ramit
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601978
|
|
RAMIT BAGHEL W/O NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Narayanpur
|
CH-11-004-009-001/189
()
|
3311004000NRG23140320230863592
|
27/03/2023
|
Ramit
|
3311004WL068675
|
Ramit
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601979
|
|
RAMIT BAGHEL W/O NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Narayanpur
|
CH-11-004-009-001/189
()
|
3311004000NRG23140320230863593
|
27/03/2023
|
Ramit
|
3311004WL068675
|
Ramit
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601980
|
|
RAMIT BAGHEL W/O NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Narayanpur
|
CH-11-004-009-001/189
()
|
3311004000NRG23230320231012867
|
27/03/2023
|
Ramit
|
3311004WL074465
|
Ramit
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601981
|
|
RAMIT BAGHEL W/O NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Narayanpur
|
CH-11-004-009-001/189
()
|
3311004000NRG23230320231012868
|
27/03/2023
|
Ramit
|
3311004WL074465
|
Ramit
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601982
|
|
RAMIT BAGHEL W/O NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Narayanpur
|
CH-11-004-009-001/194
()
|
3311004000NRG23140320230863594
|
27/03/2023
|
Shanti
|
3311004WL068675
|
Shanti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601991
|
|
MISS SHANTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Narayanpur
|
CH-11-004-009-003/59
()
|
3311004000NRG23230320231012947
|
27/03/2023
|
Nohru
|
3311004WL074465
|
Nohru
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601983
|
|
NOHAR USENDI S/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Narayanpur
|
CH-11-004-009-003/70
()
|
3311004000NRG23230320231012955
|
27/03/2023
|
Seema Netam
|
3311004WL074465
|
Seema Netam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601984
|
|
MISS SEEMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Narayanpur
|
CH-11-004-009-003/70
()
|
3311004000NRG23230320231012956
|
27/03/2023
|
Seema Netam
|
3311004WL074465
|
Seema Netam
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601985
|
|
MISS SEEMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Narayanpur
|
CH-11-004-009-003/70
()
|
3311004000NRG23140320230863713
|
27/03/2023
|
Seema Netam
|
3311004WL068675
|
Seema Netam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315601986
|
|
MISS SEEMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Narayanpur
|
CH-11-004-009-003/70
()
|
3311004000NRG23140320230863714
|
27/03/2023
|
Seema Netam
|
3311004WL068675
|
Seema Netam
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
30/03/2023
|
|
0315601987
|
|
MISS SEEMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Narayanpur
|
CH-11-004-009-003/70
()
|
3311004000NRG23140320230863715
|
27/03/2023
|
Seema Netam
|
3311004WL068675
|
Seema Netam
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315601988
|
|
MISS SEEMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Narayanpur
|
CH-11-004-009-003/70
()
|
3311004000NRG23140320230863716
|
27/03/2023
|
Seema Netam
|
3311004WL068675
|
Seema Netam
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601989
|
|
MISS SEEMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Narayanpur
|
CH-11-004-009-003/70
()
|
3311004000NRG23140320230863717
|
27/03/2023
|
Seema Netam
|
3311004WL068675
|
Seema Netam
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315601990
|
|
MISS SEEMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
157
|
Narayanpur
|
CH-11-004-009-003/61
()
|
3311004000NRG23140320230863696
|
27/03/2023
|
Lalita
|
3311004WL068675
|
Lalita
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601967
|
|
LALITA DO DHARMOO USENDI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Narayanpur
|
CH-11-004-009-003/61
()
|
3311004000NRG23140320230863697
|
27/03/2023
|
Lalita
|
3311004WL068675
|
Lalita
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601968
|
|
LALITA DO DHARMOO USENDI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Narayanpur
|
CH-11-004-009-003/61
()
|
3311004000NRG23140320230863698
|
27/03/2023
|
Lalita
|
3311004WL068675
|
Lalita
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
31/03/2023
|
|
0315601969
|
|
LALITA DO DHARMOO USENDI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Narayanpur
|
CH-11-004-009-003/61
()
|
3311004000NRG23140320230863699
|
27/03/2023
|
Lalita
|
3311004WL068675
|
Lalita
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
31/03/2023
|
|
0315601970
|
|
LALITA DO DHARMOO USENDI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Narayanpur
|
CH-11-004-009-003/62
()
|
3311004000NRG23140320230863700
|
27/03/2023
|
Rukmadi
|
3311004WL068675
|
Rukmadi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601971
|
|
RUKHMANI CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
162
|
Narayanpur
|
CH-11-004-009-003/62
()
|
3311004000NRG23140320230863701
|
27/03/2023
|
Rukmadi
|
3311004WL068675
|
Rukmadi
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315601972
|
|
RUKHMANI CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
163
|
Narayanpur
|
CH-11-004-009-003/62
()
|
3311004000NRG23140320230863702
|
27/03/2023
|
Rukmadi
|
3311004WL068675
|
Rukmadi
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601973
|
|
RUKHMANI CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
164
|
Narayanpur
|
CH-11-004-009-003/62
()
|
3311004000NRG23230320231012950
|
27/03/2023
|
Rukmadi
|
3311004WL074465
|
Rukmadi
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601974
|
|
RUKHMANI CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
165
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG23230320231012963
|
27/03/2023
|
Nandkumari
|
3311004WL074465
|
Nandkumari
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601965
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG23230320231012964
|
27/03/2023
|
Nandkumari
|
3311004WL074465
|
Nandkumari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601966
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG23140320230863729
|
27/03/2023
|
Nandkumari
|
3311004WL068675
|
Nandkumari
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601961
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG23140320230863730
|
27/03/2023
|
Nandkumari
|
3311004WL068675
|
Nandkumari
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601962
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG23140320230863731
|
27/03/2023
|
Nandkumari
|
3311004WL068675
|
Nandkumari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315601963
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG23140320230863732
|
27/03/2023
|
Nandkumari
|
3311004WL068675
|
Nandkumari
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
0315601964
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176868
|
176868
|
|
|
|
|
|
|
|