|
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-11-004-038-004/144
()
|
3311004000NRG24230120240761656
|
23/01/2024
|
Somaru
|
3311004WL083509
|
Somaru
|
00078
|
CNRB0005425
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172646
|
|
SOMARU
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-038-004/169
()
|
3311004000NRG24230120240761686
|
23/01/2024
|
Gagru
|
3311004WL083509
|
Gagru
|
00078
|
CNRB0005425
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172647
|
|
GAGARU RAM
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-004/174
()
|
3311004000NRG24230120240761693
|
23/01/2024
|
Umesh
|
3311004WL083509
|
Umesh
|
00078
|
CNRB0005425
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172648
|
|
UMESH KUMAR GAVDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-004/138
()
|
3311004000NRG24230120240761643
|
23/01/2024
|
Pohdi
|
3311004WL083509
|
Pohdi
|
00089
|
CBIN0284129
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172676
|
|
Mr. POHDIBAI W/O LT.SUDDURAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-038-004/141
()
|
3311004000NRG24230120240761650
|
23/01/2024
|
Genja
|
3311004WL083509
|
Genja
|
00089
|
CBIN0284129
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172677
|
|
GENJA W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-004/157
()
|
3311004000NRG24230120240761674
|
23/01/2024
|
Phulma
|
3311004WL083509
|
Phulma
|
00089
|
CBIN0284129
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172689
|
|
Miss. PHULMA DO MAINU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-038-004/112
()
|
3311004000NRG24230120240761626
|
23/01/2024
|
Ramoli
|
3311004WL083509
|
Ramoli
|
00093
|
CRGB0001104
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172675
|
|
Miss. RAMOLI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-038-004/146
()
|
3311004000NRG24230120240761659
|
23/01/2024
|
Dalluram
|
3311004WL083509
|
Dalluram
|
00093
|
CRGB0001104
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172672
|
|
Mr. DALLU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-038-004/142
()
|
3311004000NRG24230120240761652
|
23/01/2024
|
Lachchandai
|
3311004WL083509
|
Lachchandai
|
00093
|
CRGB0001120
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172691
|
|
LACHCHAN YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-004/142
()
|
3311004000NRG24230120240761651
|
23/01/2024
|
Shankar
|
3311004WL083509
|
Shankar
|
00093
|
CRGB0001120
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172690
|
|
Mr. SHANKER/ MAHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-038-004/154
()
|
3311004000NRG24230120240761669
|
23/01/2024
|
Ramsingh
|
3311004WL083509
|
Ramsingh
|
00093
|
CRGB0001120
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172674
|
|
Mr. RAM SINGH POTAI S/O SUKH RAM POTAI M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-038-004/167
()
|
3311004000NRG24230120240761684
|
23/01/2024
|
Mannu
|
3311004WL083509
|
Mannu
|
00093
|
CRGB0001120
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172673
|
|
Mr. MANNU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-038-004/174
()
|
3311004000NRG24230120240761691
|
23/01/2024
|
Suklu
|
3311004WL083509
|
Suklu
|
00093
|
CRGB0001120
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172645
|
|
Mr. SUKLU RAM/ FAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-038-004/106
()
|
3311004000NRG24230120240761617
|
23/01/2024
|
Ghasiyo
|
3311004WL083509
|
Ghasiyo
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172706
|
|
GHASIYO KORRAM W/O DALSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-004/107
()
|
3311004000NRG24230120240761618
|
23/01/2024
|
Singaro
|
3311004WL083509
|
Singaro
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172711
|
|
SINGARI KORRAM W/O GINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-004/108
()
|
3311004000NRG24230120240761619
|
23/01/2024
|
Shambhu
|
3311004WL083509
|
Shambhu
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172709
|
|
SHAMBHU RAM KORRAM S/O SANAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-004/108
()
|
3311004000NRG24230120240761620
|
23/01/2024
|
Subhay
|
3311004WL083509
|
Subhay
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172710
|
|
SUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-004/109
()
|
3311004000NRG24230120240761622
|
23/01/2024
|
Dhanay
|
3311004WL083509
|
Dhanay
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172660
|
|
DHANAY POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-004/109
()
|
3311004000NRG24230120240761621
|
23/01/2024
|
Sanwa Ram
|
3311004WL083509
|
Sanwa Ram
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172666
|
|
SANAVA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-004/112
()
|
3311004000NRG24230120240761625
|
23/01/2024
|
Kolu Ram
|
3311004WL083509
|
Kolu Ram
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172655
|
|
KOLU POTAI S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-004/116
()
|
3311004000NRG24230120240761627
|
23/01/2024
|
Sukli Bai
|
3311004WL083509
|
Sukli Bai
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172654
|
|
SUKLI KORRAM W/O MAINU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-004/118
()
|
3311004000NRG24230120240761629
|
23/01/2024
|
Dulari
|
3311004WL083509
|
Dulari
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172701
|
|
DULARI W/O SOMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-004/118
()
|
3311004000NRG24230120240761628
|
23/01/2024
|
Somder
|
3311004WL083509
|
Somder
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172704
|
|
SOMDHAR S/O SAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-004/119
()
|
3311004000NRG24230120240761630
|
23/01/2024
|
Jayram
|
3311004WL083509
|
Jayram
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172712
|
|
JAYRAM KORRAM S/O RAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-004/119
()
|
3311004000NRG24230120240761631
|
23/01/2024
|
Rambati
|
3311004WL083509
|
Rambati
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172708
|
|
RAMBATI KORRAM W/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-004/124
()
|
3311004000NRG24230120240761632
|
23/01/2024
|
Bulki
|
3311004WL083509
|
Bulki
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172667
|
|
BULKI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-004/125
()
|
3311004000NRG24230120240761634
|
23/01/2024
|
Lachhni
|
3311004WL083509
|
Lachhni
|
00354
|
PUNB0669500
|
40
|
40
|
Processed
|
25/03/2024
|
|
2141172664
|
|
LACHCHANI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-004/126
()
|
3311004000NRG24230120240761635
|
23/01/2024
|
Budhyarin
|
3311004WL083509
|
Budhyarin
|
00354
|
PUNB0669500
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141172703
|
|
BUDHYARI W/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-004/130
()
|
3311004000NRG24230120240761638
|
23/01/2024
|
Maini bai
|
3311004WL083509
|
Maini bai
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172717
|
|
MAINI BAI W/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-038-004/130
()
|
3311004000NRG24230120240761637
|
23/01/2024
|
Sonu
|
3311004WL083509
|
Sonu
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172714
|
|
Mr. SONURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-038-004/131
()
|
3311004000NRG24230120240761639
|
23/01/2024
|
Sombati
|
3311004WL083509
|
Sombati
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172702
|
|
SOMBATI
|
CANARA BANK(508532)
|
|
32
|
Narayanpur
|
CH-11-004-038-004/134
()
|
3311004000NRG24230120240761641
|
23/01/2024
|
Malmati
|
3311004WL083509
|
Malmati
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172662
|
|
MALMATI POTAI W/O PANCHOO RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-038-004/134
()
|
3311004000NRG24230120240761640
|
23/01/2024
|
Sudni
|
3311004WL083509
|
Sudni
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172661
|
|
SUDNI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-038-004/137
()
|
3311004000NRG24230120240761642
|
23/01/2024
|
Sushila
|
3311004WL083509
|
Sushila
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172716
|
|
SUSHILA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24230120240761644
|
23/01/2024
|
Lachchani
|
3311004WL083509
|
Lachchani
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172699
|
|
LACHCHHAN DAI W/O LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24230120240761645
|
23/01/2024
|
Lachchuram
|
3311004WL083509
|
Lachchuram
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172697
|
|
LACHHU RAM S/O LAKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-038-004/140
()
|
3311004000NRG24230120240761648
|
23/01/2024
|
Vimla
|
3311004WL083509
|
Vimla
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172695
|
|
MR VIMLA POTAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-038-004/145
()
|
3311004000NRG24230120240761658
|
23/01/2024
|
Jugdhar
|
3311004WL083509
|
Jugdhar
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172694
|
|
JUGADAR KORRAM
|
CANARA BANK(508532)
|
|
39
|
Narayanpur
|
CH-11-004-038-004/147
()
|
3311004000NRG24230120240761660
|
23/01/2024
|
Dhanay
|
3311004WL083509
|
Dhanay
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172665
|
|
DHNAY POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-038-004/148
()
|
3311004000NRG24230120240761661
|
23/01/2024
|
Jayram
|
3311004WL083509
|
Jayram
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172668
|
|
Mr. Jayram Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Narayanpur
|
CH-11-004-038-004/148
()
|
3311004000NRG24230120240761662
|
23/01/2024
|
Rajani
|
3311004WL083509
|
Rajani
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172669
|
|
RAJANI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-038-004/149
()
|
3311004000NRG24230120240761664
|
23/01/2024
|
Badoli
|
3311004WL083509
|
Badoli
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172698
|
|
BABALI SALAM W/O KANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-038-004/150
()
|
3311004000NRG24230120240761665
|
23/01/2024
|
Dholram
|
3311004WL083509
|
Dholram
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172715
|
|
PUNAY BAI W/O DHOLRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-038-004/154
()
|
3311004000NRG24230120240761670
|
23/01/2024
|
Radha
|
3311004WL083509
|
Radha
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172718
|
|
RADHA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-038-004/157
()
|
3311004000NRG24230120240761672
|
23/01/2024
|
Mainuram
|
3311004WL083509
|
Mainuram
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172713
|
|
MR MAINURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-038-004/157
()
|
3311004000NRG24230120240761673
|
23/01/2024
|
Rajani
|
3311004WL083509
|
Rajani
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172705
|
|
RAJANI KORRAM W/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24230120240761676
|
23/01/2024
|
Punay
|
3311004WL083509
|
Punay
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172671
|
|
PUNAY W/O SANAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24230120240761675
|
23/01/2024
|
Sanauram
|
3311004WL083509
|
Sanauram
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172670
|
|
Mr. SANAURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24230120240761677
|
23/01/2024
|
Sataru
|
3311004WL083509
|
Sataru
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172692
|
|
SATARU KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24230120240761678
|
23/01/2024
|
Sukli
|
3311004WL083509
|
Sukli
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172693
|
|
SUKLI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-038-004/162
()
|
3311004000NRG24230120240761679
|
23/01/2024
|
Mangni
|
3311004WL083509
|
Mangni
|
00354
|
PUNB0669500
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141172707
|
|
MANGANI KORRAM W/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-038-004/162
()
|
3311004000NRG24230120240761680
|
23/01/2024
|
Sukman
|
3311004WL083509
|
Sukman
|
00354
|
PUNB0669500
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141172696
|
|
SUKMAN KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-038-004/166
()
|
3311004000NRG24230120240761683
|
23/01/2024
|
Jagni
|
3311004WL083509
|
Jagni
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172657
|
|
JAGNIBAI W/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-038-004/170
()
|
3311004000NRG24230120240761689
|
23/01/2024
|
Aanand
|
3311004WL083509
|
Aanand
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172659
|
|
AANAND NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-038-004/170
()
|
3311004000NRG24230120240761687
|
23/01/2024
|
Fagni bai
|
3311004WL083509
|
Fagni bai
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172656
|
|
FAGNIBAI W/O RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-038-004/170
()
|
3311004000NRG24230120240761688
|
23/01/2024
|
Jaisingh
|
3311004WL083509
|
Jaisingh
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172658
|
|
Mr. JAYSINGH KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
Narayanpur
|
CH-11-004-038-004/172
()
|
3311004000NRG24230120240761690
|
23/01/2024
|
Raimati
|
3311004WL083509
|
Raimati
|
00354
|
PUNB0669500
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141172700
|
|
RAIMATI KORRAM W/O SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Narayanpur
|
CH-11-004-038-004/174
()
|
3311004000NRG24230120240761692
|
23/01/2024
|
Sukkibai
|
3311004WL083509
|
Sukkibai
|
00354
|
PUNB0669500
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172663
|
|
SUKALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
59
|
Narayanpur
|
CH-11-004-038-004/110
()
|
3311004000NRG24230120240761624
|
23/01/2024
|
Rajni
|
3311004WL083509
|
Rajni
|
00415
|
SBIN0002878
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141172684
|
|
MRS RAJNI XXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
Narayanpur
|
CH-11-004-038-004/110
()
|
3311004000NRG24230120240761623
|
23/01/2024
|
Santu Ram
|
3311004WL083509
|
Santu Ram
|
00415
|
SBIN0002878
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141172685
|
|
MR SANTU RAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Narayanpur
|
CH-11-004-038-004/125
()
|
3311004000NRG24230120240761633
|
23/01/2024
|
Dhursay
|
3311004WL083509
|
Dhursay
|
00415
|
SBIN0002878
|
40
|
40
|
Processed
|
25/03/2024
|
|
2141172682
|
|
MR DHURASAY JI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Narayanpur
|
CH-11-004-038-004/127
()
|
3311004000NRG24230120240761636
|
23/01/2024
|
Santay
|
3311004WL083509
|
Santay
|
00415
|
SBIN0002878
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172683
|
|
MR SANTAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Narayanpur
|
CH-11-004-038-004/140
()
|
3311004000NRG24230120240761647
|
23/01/2024
|
Chamra
|
3311004WL083509
|
Chamra
|
00415
|
SBIN0002878
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172678
|
|
MR CHAMRA RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narayanpur
|
CH-11-004-038-004/141
()
|
3311004000NRG24230120240761649
|
23/01/2024
|
Santu
|
3311004WL083509
|
Santu
|
00415
|
SBIN0002878
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172680
|
|
MR SANTURAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Narayanpur
|
CH-11-004-038-004/149
()
|
3311004000NRG24230120240761663
|
23/01/2024
|
Kansay
|
3311004WL083509
|
Kansay
|
00415
|
SBIN0002878
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172679
|
|
MR KANSAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Narayanpur
|
CH-11-004-038-004/151
()
|
3311004000NRG24230120240761667
|
23/01/2024
|
Rambati
|
3311004WL083509
|
Rambati
|
00415
|
SBIN0002878
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172687
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Narayanpur
|
CH-11-004-038-004/151
()
|
3311004000NRG24230120240761666
|
23/01/2024
|
Ramesh
|
3311004WL083509
|
Ramesh
|
00415
|
SBIN0002878
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172686
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narayanpur
|
CH-11-004-038-004/151
()
|
3311004000NRG24230120240761668
|
23/01/2024
|
Ramnath
|
3311004WL083509
|
Ramnath
|
00415
|
SBIN0002878
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172688
|
|
RAMNATH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Narayanpur
|
CH-11-004-038-004/156
()
|
3311004000NRG24230120240761671
|
23/01/2024
|
Somari
|
3311004WL083509
|
Somari
|
00415
|
SBIN0002878
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172681
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
70
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24230120240761646
|
23/01/2024
|
Rambati
|
3311004WL083509
|
Rambati
|
00468
|
UBIN0565539
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172653
|
|
RAMBATI POTAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Narayanpur
|
CH-11-004-038-004/144
()
|
3311004000NRG24230120240761657
|
23/01/2024
|
Lalsu
|
3311004WL083509
|
Lalsu
|
00468
|
UBIN0565539
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172650
|
|
LALSU KORRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Narayanpur
|
CH-11-004-038-004/165
()
|
3311004000NRG24230120240761681
|
23/01/2024
|
Lalsingh
|
3311004WL083509
|
Lalsingh
|
00468
|
UBIN0565539
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141172651
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Narayanpur
|
CH-11-004-038-004/165
()
|
3311004000NRG24230120240761682
|
23/01/2024
|
Rambati
|
3311004WL083509
|
Rambati
|
00468
|
UBIN0565539
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141172652
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Narayanpur
|
CH-11-004-038-004/167
()
|
3311004000NRG24230120240761685
|
23/01/2024
|
Mankay
|
3311004WL083509
|
Mankay
|
00468
|
UBIN0565539
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141172649
|
|
MANKAY KORRAM WO MANNURAM KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|