|
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-11-004-048-001/1
()
|
3311004000NRG23140320230844883
|
16/03/2023
|
Nila bai
|
3311004WL068131
|
Nila bai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008686
|
|
NILA BAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/1
()
|
3311004000NRG23140320230844884
|
16/03/2023
|
Nila bai
|
3311004WL068131
|
Nila bai
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065008687
|
|
NILA BAI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/128
()
|
3311004000NRG23140320230844891
|
16/03/2023
|
Darvin
|
3311004WL068131
|
Darvin
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008681
|
|
DAAVINE
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/128
()
|
3311004000NRG23140320230844889
|
16/03/2023
|
Darvin
|
3311004WL068131
|
Darvin
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008682
|
|
DAAVINE
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/149
()
|
3311004000NRG23140320230844917
|
16/03/2023
|
Aanita
|
3311004WL068131
|
Aanita
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008701
|
|
ANITA PADIHAR
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/149
()
|
3311004000NRG23140320230844918
|
16/03/2023
|
Aanita
|
3311004WL068131
|
Aanita
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065008702
|
|
ANITA PADIHAR
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/150
()
|
3311004000NRG23140320230844919
|
16/03/2023
|
Himani Parihar
|
3311004WL068131
|
Himani Parihar
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008703
|
|
HIMANI PARIHAR
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/158
()
|
3311004000NRG23140320230844920
|
16/03/2023
|
Nidhi
|
3311004WL068131
|
Nidhi
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008694
|
|
NIDHIKA KULDEEP
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/158
()
|
3311004000NRG23140320230844921
|
16/03/2023
|
Nidhi
|
3311004WL068131
|
Nidhi
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065008695
|
|
NIDHIKA KULDEEP
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-048-001/159
()
|
3311004000NRG23140320230844922
|
16/03/2023
|
Syambati
|
3311004WL068131
|
Syambati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008623
|
|
SHYAMBATI PADIHAR
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/159
()
|
3311004000NRG23140320230844923
|
16/03/2023
|
Syambati
|
3311004WL068131
|
Syambati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008624
|
|
SHYAMBATI PADIHAR
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-048-001/180
()
|
3311004000NRG23140320230844932
|
16/03/2023
|
Manisha
|
3311004WL068131
|
Manisha
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008625
|
|
Miss. MANISHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-048-001/180
()
|
3311004000NRG23140320230844933
|
16/03/2023
|
Manisha
|
3311004WL068131
|
Manisha
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008626
|
|
Miss. MANISHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-048-001/180
()
|
3311004000NRG23140320230844934
|
16/03/2023
|
Manisha
|
3311004WL068131
|
Manisha
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008634
|
|
Miss. MANISHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-048-001/106
()
|
3311004000NRG23140320230844885
|
16/03/2023
|
Ramika
|
3311004WL068131
|
Ramika
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008665
|
|
Mrs. RAMIKA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-048-001/106
()
|
3311004000NRG23140320230844886
|
16/03/2023
|
Ramika
|
3311004WL068131
|
Ramika
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008666
|
|
Mrs. RAMIKA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-048-001/128
()
|
3311004000NRG23140320230844887
|
16/03/2023
|
Shyambati
|
3311004WL068131
|
Shyambati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008651
|
|
Mrs. SHYAMBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-048-001/128
()
|
3311004000NRG23140320230844888
|
16/03/2023
|
Shyambati
|
3311004WL068131
|
Shyambati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008652
|
|
Mrs. SHYAMBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-048-001/128
()
|
3311004000NRG23140320230844890
|
16/03/2023
|
Shyambati
|
3311004WL068131
|
Shyambati
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065008653
|
|
Mrs. SHYAMBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-048-001/133
()
|
3311004000NRG23140320230844900
|
16/03/2023
|
Hembati
|
3311004WL068131
|
Hembati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008648
|
|
Mrs. HEMBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-048-001/133
()
|
3311004000NRG23140320230844902
|
16/03/2023
|
Hembati
|
3311004WL068131
|
Hembati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008649
|
|
Mrs. HEMBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-048-001/134
()
|
3311004000NRG23140320230844903
|
16/03/2023
|
Raisingh
|
3311004WL068131
|
Raisingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008641
|
|
Mr. RAISINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-048-001/134
()
|
3311004000NRG23140320230844904
|
16/03/2023
|
Raisingh
|
3311004WL068131
|
Raisingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008642
|
|
Mr. RAISINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-048-001/135
()
|
3311004000NRG23140320230844905
|
16/03/2023
|
Umeswari
|
3311004WL068131
|
Umeswari
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065008662
|
|
Mrs. UMESHWARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-048-001/135
()
|
3311004000NRG23140320230844906
|
16/03/2023
|
Umeswari
|
3311004WL068131
|
Umeswari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008663
|
|
Mrs. UMESHWARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-048-001/136
()
|
3311004000NRG23140320230844907
|
16/03/2023
|
Dasbati
|
3311004WL068131
|
Dasbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008667
|
|
Mrs. DASBATI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-048-001/136
()
|
3311004000NRG23140320230844908
|
16/03/2023
|
Dasbati
|
3311004WL068131
|
Dasbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008668
|
|
Mrs. DASBATI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-048-001/138
()
|
3311004000NRG23140320230844909
|
16/03/2023
|
Kanher
|
3311004WL068131
|
Kanher
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008669
|
|
Mr. KANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Narayanpur
|
CH-11-004-048-001/138
()
|
3311004000NRG23140320230844910
|
16/03/2023
|
Kanher
|
3311004WL068131
|
Kanher
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008670
|
|
Mr. KANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Narayanpur
|
CH-11-004-048-001/142
()
|
3311004000NRG23140320230844911
|
16/03/2023
|
Pitamber
|
3311004WL068131
|
Pitamber
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065008675
|
|
Mr. PITAMBAR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-048-001/142
()
|
3311004000NRG23140320230844912
|
16/03/2023
|
Pitamber
|
3311004WL068131
|
Pitamber
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008676
|
|
Mr. PITAMBAR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Narayanpur
|
CH-11-004-048-001/166
()
|
3311004000NRG23140320230844924
|
16/03/2023
|
Chamrinbai
|
3311004WL068131
|
Chamrinbai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008677
|
|
Mrs. CHAMRIN BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Narayanpur
|
CH-11-004-048-001/170
()
|
3311004000NRG23140320230844925
|
16/03/2023
|
Damodar
|
3311004WL068131
|
Damodar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065008632
|
|
DAMODAR S/O KHAGENDRA
|
BANK OF BARODA(606985)
|
|
34
|
Narayanpur
|
CH-11-004-048-001/170
()
|
3311004000NRG23140320230844926
|
16/03/2023
|
Damodar
|
3311004WL068131
|
Damodar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065008633
|
|
DAMODAR S/O KHAGENDRA
|
BANK OF BARODA(606985)
|
|
35
|
Narayanpur
|
CH-11-004-048-001/30
()
|
3311004000NRG23140320230844937
|
16/03/2023
|
Astibai
|
3311004WL068131
|
Astibai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008643
|
|
HASTI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-048-001/30
()
|
3311004000NRG23140320230844938
|
16/03/2023
|
Astibai
|
3311004WL068131
|
Astibai
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065008644
|
|
HASTI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-048-001/30
()
|
3311004000NRG23140320230844939
|
16/03/2023
|
Astibai
|
3311004WL068131
|
Astibai
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065008645
|
|
HASTI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-048-001/32
()
|
3311004000NRG23140320230844940
|
16/03/2023
|
Ewanbai
|
3311004WL068131
|
Ewanbai
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065008638
|
|
Mrs. EVAN BAI BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Narayanpur
|
CH-11-004-048-001/32
()
|
3311004000NRG23140320230844941
|
16/03/2023
|
Ewanbai
|
3311004WL068131
|
Ewanbai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008639
|
|
Mrs. EVAN BAI BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Narayanpur
|
CH-11-004-048-001/32
()
|
3311004000NRG23140320230844942
|
16/03/2023
|
Ewanbai
|
3311004WL068131
|
Ewanbai
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065008640
|
|
Mrs. EVAN BAI BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG23140320230844944
|
16/03/2023
|
Bhanobai
|
3311004WL068131
|
Bhanobai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008671
|
|
Mrs. BHANO BAI BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG23140320230844946
|
16/03/2023
|
Bhanobai
|
3311004WL068131
|
Bhanobai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008646
|
|
Mrs. BHANO BAI BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG23140320230844945
|
16/03/2023
|
Manhersingh
|
3311004WL068131
|
Manhersingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008656
|
|
Mr. MANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG23140320230844943
|
16/03/2023
|
Manhersingh
|
3311004WL068131
|
Manhersingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008657
|
|
Mr. MANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Narayanpur
|
CH-11-004-048-001/36
()
|
3311004000NRG23140320230844948
|
16/03/2023
|
Ghudaooram
|
3311004WL068131
|
Ghudaooram
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065008672
|
|
Mr. GHUDAU RAM SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Narayanpur
|
CH-11-004-048-001/36
()
|
3311004000NRG23140320230844949
|
16/03/2023
|
Sukti
|
3311004WL068131
|
Sukti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008636
|
|
Mrs. SUKRI BAI SAMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Narayanpur
|
CH-11-004-048-001/36
()
|
3311004000NRG23140320230844947
|
16/03/2023
|
Sukti
|
3311004WL068131
|
Sukti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008635
|
|
Mrs. SUKRI BAI SAMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Narayanpur
|
CH-11-004-048-001/40
()
|
3311004000NRG23140320230844954
|
16/03/2023
|
Harbati
|
3311004WL068131
|
Harbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008664
|
|
Mrs. HARBATI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Narayanpur
|
CH-11-004-048-001/41
()
|
3311004000NRG23140320230844956
|
16/03/2023
|
Santibai
|
3311004WL068131
|
Santibai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008680
|
|
SHANTIBAI PADHIHAR
|
CANARA BANK(508532)
|
|
50
|
Narayanpur
|
CH-11-004-048-001/47
()
|
3311004000NRG23140320230844957
|
16/03/2023
|
Ajmer
|
3311004WL068131
|
Ajmer
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008661
|
|
Mr. AJMER SINGH DEHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Narayanpur
|
CH-11-004-048-001/50
()
|
3311004000NRG23140320230844963
|
16/03/2023
|
Pushpabai
|
3311004WL068131
|
Pushpabai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008631
|
|
PUSHPA PADHIHAR
|
CANARA BANK(508532)
|
|
52
|
Narayanpur
|
CH-11-004-048-001/50
()
|
3311004000NRG23140320230844964
|
16/03/2023
|
Pushpabai
|
3311004WL068131
|
Pushpabai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008637
|
|
PUSHPA PADHIHAR
|
CANARA BANK(508532)
|
|
53
|
Narayanpur
|
CH-11-004-048-001/56
()
|
3311004000NRG23140320230844968
|
16/03/2023
|
Kosiliya
|
3311004WL068131
|
Kosiliya
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008627
|
|
Mrs. KOUSHLYA PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Narayanpur
|
CH-11-004-048-001/59
()
|
3311004000NRG23140320230844971
|
16/03/2023
|
Dindayal
|
3311004WL068131
|
Dindayal
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065008650
|
|
Mr. DINDYAL BHANDARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Narayanpur
|
CH-11-004-048-001/59
()
|
3311004000NRG23140320230844972
|
16/03/2023
|
Vimla
|
3311004WL068131
|
Vimla
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008654
|
|
Mrs. VIMLA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Narayanpur
|
CH-11-004-048-001/59
()
|
3311004000NRG23140320230844973
|
16/03/2023
|
Vimla
|
3311004WL068131
|
Vimla
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008655
|
|
Mrs. VIMLA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Narayanpur
|
CH-11-004-048-001/65
()
|
3311004000NRG23140320230844982
|
16/03/2023
|
Manojkumar
|
3311004WL068131
|
Manojkumar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008628
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Narayanpur
|
CH-11-004-048-001/65
()
|
3311004000NRG23140320230844984
|
16/03/2023
|
Manojkumar
|
3311004WL068131
|
Manojkumar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008629
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Narayanpur
|
CH-11-004-048-001/65
()
|
3311004000NRG23140320230844986
|
16/03/2023
|
Manojkumar
|
3311004WL068131
|
Manojkumar
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065008630
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230844996
|
16/03/2023
|
Dalim
|
3311004WL068131
|
Dalim
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008679
|
|
Mr. DALIM RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230844993
|
16/03/2023
|
Dalim
|
3311004WL068131
|
Dalim
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008678
|
|
Mr. DALIM RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230844995
|
16/03/2023
|
Dhaneshwar
|
3311004WL068131
|
Dhaneshwar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008658
|
|
MR DHANESHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230844991
|
16/03/2023
|
Dhaneshwar
|
3311004WL068131
|
Dhaneshwar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008659
|
|
MR DHANESHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230844992
|
16/03/2023
|
Dhaneshwar
|
3311004WL068131
|
Dhaneshwar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008660
|
|
MR DHANESHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230844994
|
16/03/2023
|
Jaisingh
|
3311004WL068131
|
Jaisingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008647
|
|
Mr. JAYSINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Narayanpur
|
CH-11-004-048-001/80
()
|
3311004000NRG23140320230844997
|
16/03/2023
|
Birsingh
|
3311004WL068131
|
Birsingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008673
|
|
Mr. BIRSINGH RAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Narayanpur
|
CH-11-004-048-001/80
()
|
3311004000NRG23140320230844998
|
16/03/2023
|
Birsingh
|
3311004WL068131
|
Birsingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008674
|
|
Mr. BIRSINGH RAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61608
|
61608
|
|
|
|
|
|
|
|
|
68
|
Narayanpur
|
CH-11-004-048-001/88
()
|
3311004000NRG23140320230845001
|
16/03/2023
|
Mansingh
|
3311004WL068131
|
Mansingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008689
|
|
Mr. MANSINGH S/O JHITRU RAM PADIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Narayanpur
|
CH-11-004-048-001/88
()
|
3311004000NRG23140320230845002
|
16/03/2023
|
Mansingh
|
3311004WL068131
|
Mansingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008690
|
|
Mr. MANSINGH S/O JHITRU RAM PADIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-048-001/88
()
|
3311004000NRG23140320230845003
|
16/03/2023
|
Mansingh
|
3311004WL068131
|
Mansingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008691
|
|
Mr. MANSINGH S/O JHITRU RAM PADIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
71
|
Narayanpur
|
CH-11-004-048-001/130
()
|
3311004000NRG23140320230844892
|
16/03/2023
|
Ramkumari
|
3311004WL068131
|
Ramkumari
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065008683
|
|
RAJKUMARI DEHARI W/O KHAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Narayanpur
|
CH-11-004-048-001/130
()
|
3311004000NRG23140320230844893
|
16/03/2023
|
Ramkumari
|
3311004WL068131
|
Ramkumari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008684
|
|
RAJKUMARI DEHARI W/O KHAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Narayanpur
|
CH-11-004-048-001/130
()
|
3311004000NRG23140320230844894
|
16/03/2023
|
Ramkumari
|
3311004WL068131
|
Ramkumari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008685
|
|
RAJKUMARI DEHARI W/O KHAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Narayanpur
|
CH-11-004-048-001/142
()
|
3311004000NRG23140320230844913
|
16/03/2023
|
Mheshwari
|
3311004WL068131
|
Mheshwari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0065008699
|
A/c Blocked or Frozen
|
|
|
|
75
|
Narayanpur
|
CH-11-004-048-001/142
()
|
3311004000NRG23140320230844914
|
16/03/2023
|
Mheshwari
|
3311004WL068131
|
Mheshwari
|
00354
|
PUNB0669500
|
816
|
816
|
Rejected
|
24/03/2023
|
|
0065008700
|
A/c Blocked or Frozen
|
|
|
|
76
|
Narayanpur
|
CH-11-004-048-001/177
()
|
3311004000NRG23140320230844930
|
16/03/2023
|
Mohit
|
3311004WL068131
|
Mohit
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008707
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Narayanpur
|
CH-11-004-048-001/177
()
|
3311004000NRG23140320230844931
|
16/03/2023
|
Mohit
|
3311004WL068131
|
Mohit
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008708
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Narayanpur
|
CH-11-004-048-001/57
()
|
3311004000NRG23140320230844970
|
16/03/2023
|
Kamlesh
|
3311004WL068131
|
Kamlesh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008688
|
|
KAMLESH S/O PARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Narayanpur
|
CH-11-004-048-001/64
()
|
3311004000NRG23140320230844980
|
16/03/2023
|
Harita
|
3311004WL068131
|
Harita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008692
|
|
HARITA NURETI D/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Narayanpur
|
CH-11-004-048-001/64
()
|
3311004000NRG23140320230844981
|
16/03/2023
|
Harita
|
3311004WL068131
|
Harita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008693
|
|
HARITA NURETI D/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Narayanpur
|
CH-11-004-048-001/65
()
|
3311004000NRG23140320230844985
|
16/03/2023
|
Devbati
|
3311004WL068131
|
Devbati
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065008706
|
|
DEVBATI MEDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Narayanpur
|
CH-11-004-048-001/65
()
|
3311004000NRG23140320230844983
|
16/03/2023
|
Devbati
|
3311004WL068131
|
Devbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008704
|
|
DEVBATI MEDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Narayanpur
|
CH-11-004-048-001/65
()
|
3311004000NRG23140320230844987
|
16/03/2023
|
Devbati
|
3311004WL068131
|
Devbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008705
|
|
DEVBATI MEDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
84
|
Narayanpur
|
CH-11-004-048-001/51
()
|
3311004000NRG23140320230844965
|
16/03/2023
|
Laleswari
|
3311004WL068131
|
Laleswari
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065008696
|
|
LALESHWARI MANJHI D O SAMPAT SINGH MANJH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Narayanpur
|
CH-11-004-048-001/51
()
|
3311004000NRG23140320230844966
|
16/03/2023
|
Laleswari
|
3311004WL068131
|
Laleswari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008697
|
|
LALESHWARI MANJHI D O SAMPAT SINGH MANJH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Narayanpur
|
CH-11-004-048-001/51
()
|
3311004000NRG23140320230844967
|
16/03/2023
|
Laleswari
|
3311004WL068131
|
Laleswari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065008698
|
|
LALESHWARI MANJHI D O SAMPAT SINGH MANJH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99348
|
99348
|
|
|
|
|
|
|
|