|
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
()
|
3311004000NRG24030120240670157
|
03/01/2024
|
Somaru
|
3311004WL074472
|
Somaru
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947316
|
|
SOMARU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-004/138
()
|
3311004000NRG24030120240670148
|
03/01/2024
|
Ishwar
|
3311004WL074472
|
Ishwar
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738947302
|
|
Master ISHWAR KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-038-004/138
()
|
3311004000NRG24030120240670146
|
03/01/2024
|
Pohdi
|
3311004WL074472
|
Pohdi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947300
|
|
Mr. POHDIBAI W/O LT.SUDDURAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-038-004/138
()
|
3311004000NRG24030120240670147
|
03/01/2024
|
Sonaru
|
3311004WL074472
|
Sonaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947301
|
|
SONARU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-004/141
()
|
3311004000NRG24030120240670153
|
03/01/2024
|
Genja
|
3311004WL074472
|
Genja
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947303
|
|
GENJA W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-004/157
()
|
3311004000NRG24030120240670173
|
03/01/2024
|
Phulma
|
3311004WL074472
|
Phulma
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947315
|
|
Miss. PHULMA DO MAINU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-038-004/103
()
|
3311004000NRG24030120240670116
|
03/01/2024
|
Budhni Bai
|
3311004WL074472
|
Budhni Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947357
|
|
Mrs. BUDNI BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-038-004/112
()
|
3311004000NRG24030120240670124
|
03/01/2024
|
Ramoli
|
3311004WL074472
|
Ramoli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947329
|
|
Miss. RAMOLI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-038-004/146
()
|
3311004000NRG24030120240670160
|
03/01/2024
|
Dalluram
|
3311004WL074472
|
Dalluram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947342
|
|
Mr. DALLU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-038-004/167
()
|
3311004000NRG24030120240670182
|
03/01/2024
|
Mannu
|
3311004WL074472
|
Mannu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947343
|
|
Mr. MANNU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-038-004/106
()
|
3311004000NRG24030120240670118
|
03/01/2024
|
Ghasiyo
|
3311004WL074472
|
Ghasiyo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947353
|
|
GHASIYO KORRAM W/O DALSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-004/108
()
|
3311004000NRG24030120240670119
|
03/01/2024
|
Shambhu
|
3311004WL074472
|
Shambhu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947338
|
|
SHAMBHU RAM KORRAM S/O SANAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-004/108
()
|
3311004000NRG24030120240670120
|
03/01/2024
|
Subhay
|
3311004WL074472
|
Subhay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738947339
|
|
SUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-004/109
()
|
3311004000NRG24030120240670122
|
03/01/2024
|
Dhanay
|
3311004WL074472
|
Dhanay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947354
|
|
DHANAY POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-038-004/109
()
|
3311004000NRG24030120240670121
|
03/01/2024
|
Sanwa Ram
|
3311004WL074472
|
Sanwa Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947355
|
|
SANAVA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-004/112
()
|
3311004000NRG24030120240670123
|
03/01/2024
|
Kolu Ram
|
3311004WL074472
|
Kolu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947323
|
|
KOLU POTAI S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-038-004/115
()
|
3311004000NRG24030120240670126
|
03/01/2024
|
Buday
|
3311004WL074472
|
Buday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947344
|
|
BUDAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-038-004/115
()
|
3311004000NRG24030120240670125
|
03/01/2024
|
Gando Ram
|
3311004WL074472
|
Gando Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947368
|
|
GANDO KORRAM S/O BARRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-038-004/116
()
|
3311004000NRG24030120240670127
|
03/01/2024
|
Sukli Bai
|
3311004WL074472
|
Sukli Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947321
|
|
SUKLI KORRAM W/O MAINU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-038-004/118
()
|
3311004000NRG24030120240670129
|
03/01/2024
|
Dulari
|
3311004WL074472
|
Dulari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947363
|
|
DULARI W/O SOMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-038-004/118
()
|
3311004000NRG24030120240670128
|
03/01/2024
|
Somder
|
3311004WL074472
|
Somder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947365
|
|
SOMDHAR S/O SAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-038-004/119
()
|
3311004000NRG24030120240670130
|
03/01/2024
|
Jayram
|
3311004WL074472
|
Jayram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947369
|
|
JAYRAM KORRAM S/O RAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-038-004/119
()
|
3311004000NRG24030120240670131
|
03/01/2024
|
Rambati
|
3311004WL074472
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947367
|
|
RAMBATI KORRAM W/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-038-004/124
()
|
3311004000NRG24030120240670132
|
03/01/2024
|
Bulki
|
3311004WL074472
|
Bulki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947326
|
|
BULKI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-038-004/125
()
|
3311004000NRG24030120240670134
|
03/01/2024
|
Lachhni
|
3311004WL074472
|
Lachhni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947327
|
|
LACHCHANI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-038-004/126
()
|
3311004000NRG24030120240670135
|
03/01/2024
|
Budhsan
|
3311004WL074472
|
Budhsan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947364
|
|
BUDHSAN POTAI S/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-038-004/126
()
|
3311004000NRG24030120240670136
|
03/01/2024
|
Budhyarin
|
3311004WL074472
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947352
|
|
BUDHYARI W/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-038-004/129
()
|
3311004000NRG24030120240670139
|
03/01/2024
|
Rambati
|
3311004WL074472
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947356
|
|
RAMBATI KORRAM W/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-038-004/130
()
|
3311004000NRG24030120240670141
|
03/01/2024
|
Maini bai
|
3311004WL074472
|
Maini bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947347
|
|
MAINI BAI W/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-038-004/130
()
|
3311004000NRG24030120240670140
|
03/01/2024
|
Sonu
|
3311004WL074472
|
Sonu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947346
|
|
Mr. SONURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-038-004/133
()
|
3311004000NRG24030120240670142
|
03/01/2024
|
Dhaniram
|
3311004WL074472
|
Dhaniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947362
|
|
DHANIRAM KORRAM S/O SANAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-038-004/134
()
|
3311004000NRG24030120240670143
|
03/01/2024
|
Sudni
|
3311004WL074472
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947331
|
|
SUDNI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-038-004/137
()
|
3311004000NRG24030120240670145
|
03/01/2024
|
Sushila
|
3311004WL074472
|
Sushila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947328
|
|
SUSHILA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24030120240670149
|
03/01/2024
|
Lachchuram
|
3311004WL074472
|
Lachchuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947351
|
|
LACHHU RAM S/O LAKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-038-004/140
()
|
3311004000NRG24030120240670151
|
03/01/2024
|
Vimla
|
3311004WL074472
|
Vimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947350
|
|
MR VIMLA POTAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24030120240670154
|
03/01/2024
|
Gagru
|
3311004WL074472
|
Gagru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947340
|
|
GAGRU RAM POTAI S/O LAKHMU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24030120240670155
|
03/01/2024
|
Lakhmibai
|
3311004WL074472
|
Lakhmibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947341
|
|
LAKHMI W/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24030120240670156
|
03/01/2024
|
Narayansingh
|
3311004WL074472
|
Narayansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947345
|
|
NARAYAN SINGH S/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-038-004/145
()
|
3311004000NRG24030120240670159
|
03/01/2024
|
Jugdhar
|
3311004WL074472
|
Jugdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947336
|
|
JUGADAR KORRAM
|
CANARA BANK(508532)
|
|
40
|
Narayanpur
|
CH-11-004-038-004/148
()
|
3311004000NRG24030120240670161
|
03/01/2024
|
Jayram
|
3311004WL074472
|
Jayram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947358
|
|
Mr. Jayram Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Narayanpur
|
CH-11-004-038-004/148
()
|
3311004000NRG24030120240670162
|
03/01/2024
|
Rajani
|
3311004WL074472
|
Rajani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947330
|
|
RAJANI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-038-004/149
()
|
3311004000NRG24030120240670164
|
03/01/2024
|
Badoli
|
3311004WL074472
|
Badoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947337
|
|
BABALI SALAM W/O KANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-038-004/150
()
|
3311004000NRG24030120240670165
|
03/01/2024
|
Dholram
|
3311004WL074472
|
Dholram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947370
|
|
PUNAY BAI W/O DHOLRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24030120240670169
|
03/01/2024
|
Budhni
|
3311004WL074472
|
Budhni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947349
|
|
BUDHANI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24030120240670168
|
03/01/2024
|
Ratiram
|
3311004WL074472
|
Ratiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947322
|
|
RATI RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24030120240670170
|
03/01/2024
|
Sitaram
|
3311004WL074472
|
Sitaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947348
|
|
SITARAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-038-004/157
()
|
3311004000NRG24030120240670172
|
03/01/2024
|
Rajani
|
3311004WL074472
|
Rajani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947366
|
|
RAJANI KORRAM W/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24030120240670175
|
03/01/2024
|
Punay
|
3311004WL074472
|
Punay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947333
|
|
PUNAY W/O SANAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24030120240670174
|
03/01/2024
|
Sanauram
|
3311004WL074472
|
Sanauram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947332
|
|
Mr. SANAURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
50
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24030120240670176
|
03/01/2024
|
Sataru
|
3311004WL074472
|
Sataru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947334
|
|
SATARU KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24030120240670177
|
03/01/2024
|
Sukli
|
3311004WL074472
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947335
|
|
SUKLI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-038-004/160
()
|
3311004000NRG24030120240670179
|
03/01/2024
|
Rukmi
|
3311004WL074472
|
Rukmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947359
|
|
RUKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-038-004/166
()
|
3311004000NRG24030120240670181
|
03/01/2024
|
Jagni
|
3311004WL074472
|
Jagni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947324
|
|
JAGNIBAI W/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-038-004/170
()
|
3311004000NRG24030120240670187
|
03/01/2024
|
Jaisingh
|
3311004WL074472
|
Jaisingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947325
|
|
Mr. JAYSINGH KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Narayanpur
|
CH-11-004-038-004/172
()
|
3311004000NRG24030120240670189
|
03/01/2024
|
Raimati
|
3311004WL074472
|
Raimati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947361
|
|
RAIMATI KORRAM W/O SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-038-004/172
()
|
3311004000NRG24030120240670188
|
03/01/2024
|
Sukhlal
|
3311004WL074472
|
Sukhlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947360
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
57
|
Narayanpur
|
CH-11-004-038-004/103
()
|
3311004000NRG24030120240670117
|
03/01/2024
|
Amrita
|
3311004WL074472
|
Amrita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947311
|
|
MS AMRTA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Narayanpur
|
CH-11-004-038-004/103
()
|
3311004000NRG24030120240670115
|
03/01/2024
|
Mani Ram
|
3311004WL074472
|
Mani Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947309
|
|
MR MANIRAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Narayanpur
|
CH-11-004-038-004/125
()
|
3311004000NRG24030120240670133
|
03/01/2024
|
Dhursay
|
3311004WL074472
|
Dhursay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947310
|
|
MR DHURASAY JI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Narayanpur
|
CH-11-004-038-004/135
()
|
3311004000NRG24030120240670144
|
03/01/2024
|
Manglu
|
3311004WL074472
|
Manglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947306
|
|
MR MANGLU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Narayanpur
|
CH-11-004-038-004/141
()
|
3311004000NRG24030120240670152
|
03/01/2024
|
Santu
|
3311004WL074472
|
Santu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947305
|
|
MR SANTURAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Narayanpur
|
CH-11-004-038-004/149
()
|
3311004000NRG24030120240670163
|
03/01/2024
|
Kansay
|
3311004WL074472
|
Kansay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947304
|
|
MR KANSAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Narayanpur
|
CH-11-004-038-004/151
()
|
3311004000NRG24030120240670166
|
03/01/2024
|
Ramesh
|
3311004WL074472
|
Ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947312
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narayanpur
|
CH-11-004-038-004/151
()
|
3311004000NRG24030120240670167
|
03/01/2024
|
Ramnath
|
3311004WL074472
|
Ramnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947313
|
|
RAMNATH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Narayanpur
|
CH-11-004-038-004/156
()
|
3311004000NRG24030120240670171
|
03/01/2024
|
Somari
|
3311004WL074472
|
Somari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947308
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Narayanpur
|
CH-11-004-038-004/160
()
|
3311004000NRG24030120240670178
|
03/01/2024
|
Lakhmu
|
3311004WL074472
|
Lakhmu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947307
|
|
MR LAKHAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
67
|
Narayanpur
|
CH-11-004-038-004/172
()
|
3311004000NRG24030120240670190
|
03/01/2024
|
Tiju
|
3311004WL074472
|
Tiju
|
00415
|
SBIN0018682
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738947314
|
|
TIJU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
68
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24030120240670150
|
03/01/2024
|
Rambati
|
3311004WL074472
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947320
|
|
RAMBATI POTAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Narayanpur
|
CH-11-004-038-004/144
()
|
3311004000NRG24030120240670158
|
03/01/2024
|
Lalsu
|
3311004WL074472
|
Lalsu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947318
|
|
LALSU KORRAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Narayanpur
|
CH-11-004-038-004/165
()
|
3311004000NRG24030120240670180
|
03/01/2024
|
Rambati
|
3311004WL074472
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947319
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Narayanpur
|
CH-11-004-038-004/167
()
|
3311004000NRG24030120240670183
|
03/01/2024
|
Mankay
|
3311004WL074472
|
Mankay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947317
|
|
MANKAY KORRAM WO MANNURAM KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91715
|
91715
|
|
|
|
|
|
|
|