|
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-11-004-027-005/73
()
|
3311004000NRG24280620230404092
|
28/06/2023
|
Rajesh Kumar
|
3311004WL032297
|
Rajesh Kumar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099109
|
|
RAJESH KUMAR NURETI S/O- JANKURAM NURETI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-027-005/80
()
|
3311004000NRG24280620230404098
|
28/06/2023
|
Rajnu Ram
|
3311004WL032297
|
Rajnu Ram
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500099110
|
|
RAJNU RAM KARANGA S/O- RAMJI KARANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/197
()
|
3311004000NRG24280620230404055
|
28/06/2023
|
Umesh Kumar Kumeti
|
3311004WL032297
|
Umesh Kumar Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099058
|
|
UMESH KUMAR KUMETI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-041-005/65
()
|
3311004000NRG24280620230404104
|
28/06/2023
|
Satish Bui
|
3311004WL032297
|
Satish Bui
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099059
|
|
SATISH BUI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-005/42
()
|
3311004000NRG24280620230404103
|
28/06/2023
|
Shyambati
|
3311004WL032297
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099056
|
|
Miss. SYAMBATI DO LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-005/150
()
|
3311004000NRG24280620230404046
|
28/06/2023
|
Ramshila
|
3311004WL032297
|
Ramshila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099111
|
|
Mrs. RAMSHILA KUMETI W/O RAMLAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/151
()
|
3311004000NRG24280620230404048
|
28/06/2023
|
Lachhantin
|
3311004WL032297
|
Lachhantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099102
|
|
Mrs. LACHHANTIN DUGGA W/O RAJAMURAM DUG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/151
()
|
3311004000NRG24280620230404047
|
28/06/2023
|
Rajmu
|
3311004WL032297
|
Rajmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099100
|
|
Mr. RAJMU RAM S/O MR. RAMU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/154
()
|
3311004000NRG24280620230404050
|
28/06/2023
|
Ranay
|
3311004WL032297
|
Ranay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099106
|
|
Miss. RANAY KUMETI D/O SUDANU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/162
()
|
3311004000NRG24280620230404052
|
28/06/2023
|
Fagu
|
3311004WL032297
|
Fagu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099081
|
|
Mr. FAGU RAM/ LAKHAMU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/165
()
|
3311004000NRG24280620230404053
|
28/06/2023
|
Deshi
|
3311004WL032297
|
Deshi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500099103
|
|
Mr. DESHIRAM KARANGA S/O RAIJU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/199
()
|
3311004000NRG24280620230404056
|
28/06/2023
|
Ramdas Dugga
|
3311004WL032297
|
Ramdas Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099108
|
|
Mr. RAMDAS DUGGA S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/22
()
|
3311004000NRG24280620230404064
|
28/06/2023
|
Rajay
|
3311004WL032297
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099113
|
|
Mrs. RAJAY KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/27
()
|
3311004000NRG24280620230404065
|
28/06/2023
|
Dasai
|
3311004WL032297
|
Dasai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099078
|
|
Mr. DASAE BAI/ BHAERNDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/29
()
|
3311004000NRG24280620230404066
|
28/06/2023
|
Koushliya
|
3311004WL032297
|
Koushliya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099085
|
|
Mrs. KAUSHILIYA BAI/ W/O PRABHULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24280620230404068
|
28/06/2023
|
Chamre
|
3311004WL032297
|
Chamre
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099079
|
|
CHAMRA W O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24280620230404067
|
28/06/2023
|
Shyamlal
|
3311004WL032297
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099080
|
|
Mr. SHAM LAL/ SUKHRAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/36
()
|
3311004000NRG24280620230404070
|
28/06/2023
|
Fagnu Ram
|
3311004WL032297
|
Fagnu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099104
|
|
FAGNU KUMETI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/36
()
|
3311004000NRG24280620230404071
|
28/06/2023
|
Mankay
|
3311004WL032297
|
Mankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099098
|
|
MANKAYA KUMETI W O FAGNU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/37
()
|
3311004000NRG24280620230404073
|
28/06/2023
|
Ganday
|
3311004WL032297
|
Ganday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099089
|
|
GANDAY DUGGA WO RAJAU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-005/37
()
|
3311004000NRG24280620230404072
|
28/06/2023
|
Rajhu
|
3311004WL032297
|
Rajhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099099
|
|
Mr. RAJAU RAM S/O MR. RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-005/38
()
|
3311004000NRG24280620230404074
|
28/06/2023
|
Budhni
|
3311004WL032297
|
Budhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099095
|
|
Mrs. BUDHNI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-005/4
()
|
3311004000NRG24280620230404075
|
28/06/2023
|
Heeray
|
3311004WL032297
|
Heeray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099094
|
|
Mrs. HIRAY NURUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG24280620230404077
|
28/06/2023
|
Ramoli
|
3311004WL032297
|
Ramoli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099091
|
|
Mrs. RAMOLI/ SUBE SINGH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG24280620230404076
|
28/06/2023
|
Subesingh
|
3311004WL032297
|
Subesingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099083
|
|
Mr. SUBE SINGH/ BIRNJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-005/41
()
|
3311004000NRG24280620230404078
|
28/06/2023
|
Dewantin
|
3311004WL032297
|
Dewantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099112
|
|
Mrs. DEVANTIN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-005/42
()
|
3311004000NRG24280620230404079
|
28/06/2023
|
Sanvari
|
3311004WL032297
|
Sanvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099096
|
|
SANVARE USENDI WO SONSAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-005/45
()
|
3311004000NRG24280620230404082
|
28/06/2023
|
Bajnu Ram
|
3311004WL032297
|
Bajnu Ram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500099107
|
|
BAJANU RAM KARANGA S/O RANURAM KARANGA
|
BANK OF BARODA(606985)
|
|
29
|
Narayanpur
|
CH-11-004-027-005/45
()
|
3311004000NRG24280620230404080
|
28/06/2023
|
Jugay
|
3311004WL032297
|
Jugay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099086
|
|
Mrs. JUGAY/ RANNU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG24280620230404083
|
28/06/2023
|
Kanti
|
3311004WL032297
|
Kanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099090
|
|
Mr. KANTI/ NIRGU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-005/48
()
|
3311004000NRG24280620230404084
|
28/06/2023
|
Mano
|
3311004WL032297
|
Mano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099105
|
|
Mrs. MANO KORRAM W/O MAHANGU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-005/65
()
|
3311004000NRG24280620230404086
|
28/06/2023
|
Phulbati
|
3311004WL032297
|
Phulbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500099087
|
|
Mr. FUILBATI/ RAMLAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-005/70
()
|
3311004000NRG24280620230404088
|
28/06/2023
|
Singray
|
3311004WL032297
|
Singray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099093
|
|
SINGRAI KUMETI SO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-027-005/73
()
|
3311004000NRG24280620230404090
|
28/06/2023
|
Janku
|
3311004WL032297
|
Janku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099114
|
|
Mr. JANKU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-027-005/77
()
|
3311004000NRG24280620230404093
|
28/06/2023
|
Sitay
|
3311004WL032297
|
Sitay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099088
|
|
Mrs. SITAYA /GHASSU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-027-005/79
()
|
3311004000NRG24280620230404094
|
28/06/2023
|
Sagay
|
3311004WL032297
|
Sagay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099082
|
|
Mrs. SANGAY/ SUKHADW BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-005/80
()
|
3311004000NRG24280620230404096
|
28/06/2023
|
Rajlal
|
3311004WL032297
|
Rajlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099084
|
|
RAJLAJ SO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-027-005/80
()
|
3311004000NRG24280620230404095
|
28/06/2023
|
Sugontin
|
3311004WL032297
|
Sugontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099092
|
|
Mrs. SUGOTIN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-027-005/84
()
|
3311004000NRG24280620230404099
|
28/06/2023
|
Manki
|
3311004WL032297
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099097
|
|
Mrs. MANKI W/O MR. SOMNATH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-027-005/85
()
|
3311004000NRG24280620230404100
|
28/06/2023
|
Sukko
|
3311004WL032297
|
Sukko
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099115
|
|
Mrs. SUKKHO/ SUKHMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-027-005/85
()
|
3311004000NRG24280620230404101
|
28/06/2023
|
Sukmu Ram
|
3311004WL032297
|
Sukmu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099057
|
|
SUKHAMU KARANGA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-027-005/95
()
|
3311004000NRG24280620230404102
|
28/06/2023
|
Pramila
|
3311004WL032297
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099101
|
|
Mrs. PRAMILA W/O MR. SINGLU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-027-005/154
()
|
3311004000NRG24280620230404049
|
28/06/2023
|
Shambhu Lal
|
3311004WL032297
|
Shambhu Lal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099055
|
|
MR SHMBHULAL KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
Narayanpur
|
CH-11-004-027-005/138
()
|
3311004000NRG24280620230404043
|
28/06/2023
|
Pyarelal
|
3311004WL032297
|
Pyarelal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099060
|
|
Mr. PAYARE LAL/ EATWARU RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-027-005/138
()
|
3311004000NRG24280620230404044
|
28/06/2023
|
Sajanbati
|
3311004WL032297
|
Sajanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099068
|
|
SAJANBATI DUGGA WO PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-027-005/144
()
|
3311004000NRG24280620230404045
|
28/06/2023
|
Fulbai
|
3311004WL032297
|
Fulbai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500099077
|
|
PHULBAI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-027-005/159
()
|
3311004000NRG24280620230404051
|
28/06/2023
|
Sukhmay
|
3311004WL032297
|
Sukhmay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099075
|
|
SUKHMAI KUMEHI W/O SOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-027-005/165
()
|
3311004000NRG24280620230404054
|
28/06/2023
|
Mangni
|
3311004WL032297
|
Mangni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099067
|
|
MANGNI KARANGA W O DESHI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-027-005/203
()
|
3311004000NRG24280620230404057
|
28/06/2023
|
Sanbati Dugga
|
3311004WL032297
|
Sanbati Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099070
|
|
SANBATI DUGGA WO UGREN DUGGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Narayanpur
|
CH-11-004-027-005/209
()
|
3311004000NRG24280620230404058
|
28/06/2023
|
Ghasni Kumeti
|
3311004WL032297
|
Ghasni Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099063
|
|
GHASNI KUMETI WO RAMDHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
Narayanpur
|
CH-11-004-027-005/216
()
|
3311004000NRG24280620230404060
|
28/06/2023
|
Arjun Karanga
|
3311004WL032297
|
Arjun Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099066
|
|
ARJUN KARANGA SO RAMJI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-027-005/216
()
|
3311004000NRG24280620230404059
|
28/06/2023
|
Pramila Karanga
|
3311004WL032297
|
Pramila Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099065
|
|
PRAMILA KARANGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Narayanpur
|
CH-11-004-027-005/217
()
|
3311004000NRG24280620230404061
|
28/06/2023
|
Mungli Bai
|
3311004WL032297
|
Mungli Bai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500099061
|
|
MUNGALIBAI KUMETI WO MANGLOO KUMETI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Narayanpur
|
CH-11-004-027-005/219
()
|
3311004000NRG24280620230404063
|
28/06/2023
|
Maheshwari
|
3311004WL032297
|
Maheshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099074
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Narayanpur
|
CH-11-004-027-005/219
()
|
3311004000NRG24280620230404062
|
28/06/2023
|
Sampat Singh
|
3311004WL032297
|
Sampat Singh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099064
|
|
SAMPAT SINGH SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
56
|
Narayanpur
|
CH-11-004-027-005/33
()
|
3311004000NRG24280620230404069
|
28/06/2023
|
Sudni
|
3311004WL032297
|
Sudni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099069
|
|
SUDHNI NURETI W O PUNAU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Narayanpur
|
CH-11-004-027-005/45
()
|
3311004000NRG24280620230404081
|
28/06/2023
|
Bajnath
|
3311004WL032297
|
Bajnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099076
|
|
BAJNATH KARANGA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Narayanpur
|
CH-11-004-027-005/56
()
|
3311004000NRG24280620230404085
|
28/06/2023
|
Sadhu Ram Karnga
|
3311004WL032297
|
Sadhu Ram Karnga
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500099073
|
|
SADHURAM KARANGA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Narayanpur
|
CH-11-004-027-005/67
()
|
3311004000NRG24280620230404087
|
28/06/2023
|
Rajbati
|
3311004WL032297
|
Rajbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099071
|
|
RAJBATI KUMETI W O SHANTOO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Narayanpur
|
CH-11-004-027-005/70
()
|
3311004000NRG24280620230404089
|
28/06/2023
|
Muri
|
3311004WL032297
|
Muri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099072
|
|
MURI KUMETI W O SINGRAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Narayanpur
|
CH-11-004-027-005/73
()
|
3311004000NRG24280620230404091
|
28/06/2023
|
Sonu Ram
|
3311004WL032297
|
Sonu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099062
|
|
SONURAM NURETI SO JANKU RAM NURETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|