|
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-11-004-022-001/2
()
|
3311004000NRG24110320240921510
|
11/03/2024
|
Sukman
|
3311004WL104867
|
Sukman
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737811
|
|
SUKHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-022-001/29
()
|
3311004000NRG24110320240921515
|
11/03/2024
|
Chamra
|
3311004WL104867
|
Chamra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737812
|
|
CHAMRA RAM POTAI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-022-001/30
()
|
3311004000NRG24110320240921518
|
11/03/2024
|
Sanwari
|
3311004WL104867
|
Sanwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737804
|
|
SANWARI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-022-001/33
()
|
3311004000NRG24110320240921520
|
11/03/2024
|
Gagri
|
3311004WL104867
|
Gagri
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737810
|
|
GAGARI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-022-001/34
()
|
3311004000NRG24110320240921524
|
11/03/2024
|
Sonari
|
3311004WL104867
|
Sonari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737805
|
|
SONARI POTAI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-022-001/36
()
|
3311004000NRG24110320240921525
|
11/03/2024
|
Bodli
|
3311004WL104867
|
Bodli
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737809
|
|
BODALI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-022-001/43
()
|
3311004000NRG24110320240921531
|
11/03/2024
|
Baiju
|
3311004WL104867
|
Baiju
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737808
|
|
BAIJURAM
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-022-001/43
()
|
3311004000NRG24110320240921532
|
11/03/2024
|
Rajbati
|
3311004WL104867
|
Rajbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737833
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-022-001/63
()
|
3311004000NRG24110320240921542
|
11/03/2024
|
Mainu
|
3311004WL104867
|
Mainu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737806
|
|
MAINU
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-022-001/93
()
|
3311004000NRG24110320240921564
|
11/03/2024
|
Rajnath
|
3311004WL104867
|
Rajnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737807
|
|
Mr. RAJNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-022-001/100
()
|
3311004000NRG24110320240921490
|
11/03/2024
|
Jugdhar Potai
|
3311004WL104867
|
Jugdhar Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737797
|
|
Mr. JUGDHAR POTAI S/O BAJJU RAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-022-001/101
()
|
3311004000NRG24110320240921493
|
11/03/2024
|
Jagder
|
3311004WL104867
|
Jagder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737801
|
|
Mr. Jagder Potai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-022-001/101
()
|
3311004000NRG24110320240921494
|
11/03/2024
|
Pohadi
|
3311004WL104867
|
Pohadi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737802
|
|
MISS FHOOLMATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-022-001/102
()
|
3311004000NRG24110320240921496
|
11/03/2024
|
Chamarsingh
|
3311004WL104867
|
Chamarsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737799
|
|
CHAMAR SINGH VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-022-001/104
()
|
3311004000NRG24110320240921497
|
11/03/2024
|
Manki
|
3311004WL104867
|
Manki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737780
|
|
MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-022-001/109
()
|
3311004000NRG24110320240921501
|
11/03/2024
|
Sohan
|
3311004WL104867
|
Sohan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737778
|
|
Master SOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-022-001/18
()
|
3311004000NRG24110320240921507
|
11/03/2024
|
Devyabharti
|
3311004WL104867
|
Devyabharti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737787
|
|
Miss. VIDHYA BHRATI PANDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-022-001/22
()
|
3311004000NRG24110320240921511
|
11/03/2024
|
Maheswri
|
3311004WL104867
|
Maheswri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737786
|
|
Miss. MAHESHAWRI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-022-001/30
()
|
3311004000NRG24110320240921517
|
11/03/2024
|
Sudram
|
3311004WL104867
|
Sudram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737794
|
|
SUDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-022-001/32
()
|
3311004000NRG24110320240921519
|
11/03/2024
|
Maini
|
3311004WL104867
|
Maini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737790
|
|
Miss. MAINI BAI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-022-001/36
()
|
3311004000NRG24110320240921527
|
11/03/2024
|
gita
|
3311004WL104867
|
gita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737837
|
|
Miss. GEETA POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-022-001/36
()
|
3311004000NRG24110320240921526
|
11/03/2024
|
Santer
|
3311004WL104867
|
Santer
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737766
|
|
Mr. SANTER POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-022-001/40
()
|
3311004000NRG24110320240921530
|
11/03/2024
|
Shivkumar
|
3311004WL104867
|
Shivkumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737793
|
|
SHIV KUMAR KORRAM
|
CANARA BANK(508532)
|
|
24
|
Narayanpur
|
CH-11-004-022-001/44
()
|
3311004000NRG24110320240921534
|
11/03/2024
|
Jayo
|
3311004WL104867
|
Jayo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737781
|
|
Miss. JAIYO POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-022-001/44
()
|
3311004000NRG24110320240921533
|
11/03/2024
|
Jaysingh
|
3311004WL104867
|
Jaysingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737777
|
|
Master JAISINGH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-022-001/50
()
|
3311004000NRG24110320240921538
|
11/03/2024
|
chayti Uikey
|
3311004WL104867
|
chayti Uikey
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737798
|
|
Mrs. Chaitee Uike
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-022-001/53
()
|
3311004000NRG24110320240921540
|
11/03/2024
|
Kumari Uikey
|
3311004WL104867
|
Kumari Uikey
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737803
|
|
Ms. Kumari Uikey
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-022-001/65
()
|
3311004000NRG24110320240921544
|
11/03/2024
|
Raso
|
3311004WL104867
|
Raso
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737782
|
|
Miss. RASHO SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24110320240921547
|
11/03/2024
|
Aaytu
|
3311004WL104867
|
Aaytu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737784
|
|
Master AYATU RAM SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24110320240921549
|
11/03/2024
|
Anita
|
3311004WL104867
|
Anita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737783
|
|
Miss. ANEETA SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24110320240921548
|
11/03/2024
|
Ayte
|
3311004WL104867
|
Ayte
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737785
|
|
Miss. AYATE SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24110320240921546
|
11/03/2024
|
Bhudyari
|
3311004WL104867
|
Bhudyari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737776
|
|
BUDHYARI W/O KOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-022-001/71
()
|
3311004000NRG24110320240921552
|
11/03/2024
|
sntay
|
3311004WL104867
|
sntay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737791
|
|
Miss. SANTAY KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Narayanpur
|
CH-11-004-022-001/72
()
|
3311004000NRG24110320240921553
|
11/03/2024
|
Bajnath
|
3311004WL104867
|
Bajnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737838
|
|
Master BAJNATH KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Narayanpur
|
CH-11-004-022-001/72
()
|
3311004000NRG24110320240921555
|
11/03/2024
|
Ishwari
|
3311004WL104867
|
Ishwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737800
|
|
Miss. Ishwari Ishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Narayanpur
|
CH-11-004-022-001/72
()
|
3311004000NRG24110320240921554
|
11/03/2024
|
Santay
|
3311004WL104867
|
Santay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737836
|
|
Miss. SANTAY KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Narayanpur
|
CH-11-004-022-001/8
()
|
3311004000NRG24110320240921558
|
11/03/2024
|
Jaini
|
3311004WL104867
|
Jaini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737788
|
|
Miss. JAINI KACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Narayanpur
|
CH-11-004-022-001/81
()
|
3311004000NRG24110320240921560
|
11/03/2024
|
Janki
|
3311004WL104867
|
Janki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737775
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Narayanpur
|
CH-11-004-022-001/81
()
|
3311004000NRG24110320240921559
|
11/03/2024
|
Sukman
|
3311004WL104867
|
Sukman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737789
|
|
Shri SUKMAN SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Narayanpur
|
CH-11-004-022-001/9
()
|
3311004000NRG24110320240921563
|
11/03/2024
|
Rajesh
|
3311004WL104867
|
Rajesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737779
|
|
Master RAJESH KUMAR MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Narayanpur
|
CH-11-004-022-001/97
()
|
3311004000NRG24110320240921566
|
11/03/2024
|
Sangita
|
3311004WL104867
|
Sangita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891737796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Narayanpur
|
CH-11-004-022-001/99
()
|
3311004000NRG24110320240921569
|
11/03/2024
|
Ramnath
|
3311004WL104867
|
Ramnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737792
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-022-001/27
()
|
3311004000NRG24110320240921513
|
11/03/2024
|
Mahngu
|
3311004WL104867
|
Mahngu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737835
|
|
Mr. MAHGU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Narayanpur
|
CH-11-004-022-001/27
()
|
3311004000NRG24110320240921514
|
11/03/2024
|
Rajbati
|
3311004WL104867
|
Rajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737834
|
|
Miss. RAMBATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
Narayanpur
|
CH-11-004-022-001/105
()
|
3311004000NRG24110320240921498
|
11/03/2024
|
Vijay Kumar
|
3311004WL104867
|
Vijay Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737832
|
|
Master VIJAY KUMAR KACHLAM SO BAJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Narayanpur
|
CH-11-004-022-001/107
()
|
3311004000NRG24110320240921500
|
11/03/2024
|
Yashoda
|
3311004WL104867
|
Yashoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737831
|
|
MRS YASODA POTAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narayanpur
|
CH-11-004-022-001/110
()
|
3311004000NRG24110320240921502
|
11/03/2024
|
Dilip
|
3311004WL104867
|
Dilip
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737827
|
|
DEELIP KUMAR KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-022-001/115
()
|
3311004000NRG24110320240921503
|
11/03/2024
|
BajBati
|
3311004WL104867
|
BajBati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737828
|
|
BAJBATI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-022-001/120
()
|
3311004000NRG24110320240921504
|
11/03/2024
|
Sukhlal
|
3311004WL104867
|
Sukhlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737830
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Narayanpur
|
CH-11-004-022-001/120
()
|
3311004000NRG24110320240921505
|
11/03/2024
|
Sundarbati
|
3311004WL104867
|
Sundarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737829
|
|
SUNDARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Narayanpur
|
CH-11-004-022-001/125
()
|
3311004000NRG24110320240921506
|
11/03/2024
|
Rasni Potai
|
3311004WL104867
|
Rasni Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737822
|
|
RASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-022-001/34
()
|
3311004000NRG24110320240921522
|
11/03/2024
|
Ramla
|
3311004WL104867
|
Ramla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737823
|
|
RAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-022-001/39
()
|
3311004000NRG24110320240921529
|
11/03/2024
|
Pawan kumar
|
3311004WL104867
|
Pawan kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737824
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-022-001/9
()
|
3311004000NRG24110320240921562
|
11/03/2024
|
Ramdhar
|
3311004WL104867
|
Ramdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737821
|
|
RAM DHAR S/O RAINUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-022-001/97
()
|
3311004000NRG24110320240921565
|
11/03/2024
|
Bajaru
|
3311004WL104867
|
Bajaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737820
|
|
BAJARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Narayanpur
|
CH-11-004-022-001/98
()
|
3311004000NRG24110320240921567
|
11/03/2024
|
Ramparasad
|
3311004WL104867
|
Ramparasad
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737825
|
|
Shri RAMPRASAD PANDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Narayanpur
|
CH-11-004-022-001/98
()
|
3311004000NRG24110320240921568
|
11/03/2024
|
Sakuntala
|
3311004WL104867
|
Sakuntala
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737826
|
|
Miss. SAKUNTA PANDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
58
|
Narayanpur
|
CH-11-004-022-001/10
()
|
3311004000NRG24110320240921489
|
11/03/2024
|
Jugal
|
3311004WL104867
|
Jugal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737795
|
|
MR JUGUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Narayanpur
|
CH-11-004-022-001/3
()
|
3311004000NRG24110320240921516
|
11/03/2024
|
Janki
|
3311004WL104867
|
Janki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737773
|
|
MRS JANKI W O JUGARU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Narayanpur
|
CH-11-004-022-001/33
()
|
3311004000NRG24110320240921521
|
11/03/2024
|
Santu
|
3311004WL104867
|
Santu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737774
|
|
MR SANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Narayanpur
|
CH-11-004-022-001/38
()
|
3311004000NRG24110320240921528
|
11/03/2024
|
Laxman
|
3311004WL104867
|
Laxman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737768
|
|
MR LAXMAN VADDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Narayanpur
|
CH-11-004-022-001/48
()
|
3311004000NRG24110320240921537
|
11/03/2024
|
Rajendra
|
3311004WL104867
|
Rajendra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737764
|
|
Mr. Rajendra Potai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Narayanpur
|
CH-11-004-022-001/53
()
|
3311004000NRG24110320240921539
|
11/03/2024
|
Fulbati
|
3311004WL104867
|
Fulbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737767
|
|
MRS PHULBATI SONURAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narayanpur
|
CH-11-004-022-001/57
()
|
3311004000NRG24110320240921541
|
11/03/2024
|
Mundri
|
3311004WL104867
|
Mundri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737765
|
|
Miss. HANGARI UYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Narayanpur
|
CH-11-004-022-001/64
()
|
3311004000NRG24110320240921543
|
11/03/2024
|
Maini
|
3311004WL104867
|
Maini
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737840
|
|
MRS MAINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24110320240921545
|
11/03/2024
|
Koliya
|
3311004WL104867
|
Koliya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737769
|
|
MR KOLIYA NOHRU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Narayanpur
|
CH-11-004-022-001/67
()
|
3311004000NRG24110320240921550
|
11/03/2024
|
Ramdai
|
3311004WL104867
|
Ramdai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737841
|
|
RAMDAI W/O RAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Narayanpur
|
CH-11-004-022-001/68
()
|
3311004000NRG24110320240921551
|
11/03/2024
|
Subay
|
3311004WL104867
|
Subay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737839
|
|
Mrs. SUKAY UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Narayanpur
|
CH-11-004-022-001/75
()
|
3311004000NRG24110320240921556
|
11/03/2024
|
Rajman
|
3311004WL104867
|
Rajman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737771
|
|
RAJMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Narayanpur
|
CH-11-004-022-001/75
()
|
3311004000NRG24110320240921557
|
11/03/2024
|
SUmitra
|
3311004WL104867
|
SUmitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737772
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Narayanpur
|
CH-11-004-022-001/82
()
|
3311004000NRG24110320240921561
|
11/03/2024
|
Rambati
|
3311004WL104867
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737770
|
|
MRS RAMBATI SODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
72
|
Narayanpur
|
CH-11-004-022-001/101
()
|
3311004000NRG24110320240921495
|
11/03/2024
|
Jagnath
|
3311004WL104867
|
Jagnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737818
|
|
JAGNATH POTAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Narayanpur
|
CH-11-004-022-001/2
()
|
3311004000NRG24110320240921509
|
11/03/2024
|
Ramsila
|
3311004WL104867
|
Ramsila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737814
|
|
Ms. Ramshila Ramshila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Narayanpur
|
CH-11-004-022-001/2
()
|
3311004000NRG24110320240921508
|
11/03/2024
|
sukalu
|
3311004WL104867
|
sukalu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737813
|
|
SUKALU RAM POTAI S O SINGLU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Narayanpur
|
CH-11-004-022-001/25
()
|
3311004000NRG24110320240921512
|
11/03/2024
|
Rajbati
|
3311004WL104867
|
Rajbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737819
|
|
RAJBATI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Narayanpur
|
CH-11-004-022-001/34
()
|
3311004000NRG24110320240921523
|
11/03/2024
|
Sonwa
|
3311004WL104867
|
Sonwa
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737815
|
|
SONVA RAM S O BIRJOO RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Narayanpur
|
CH-11-004-022-001/46
()
|
3311004000NRG24110320240921535
|
11/03/2024
|
Jugul
|
3311004WL104867
|
Jugul
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737816
|
|
Mr. JUGUL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Narayanpur
|
CH-11-004-022-001/46
()
|
3311004000NRG24110320240921536
|
11/03/2024
|
Manisha
|
3311004WL104867
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737817
|
|
MANISHA KACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
79
|
Narayanpur
|
CH-11-004-022-001/106
()
|
3311004000NRG24110320240921499
|
11/03/2024
|
Ajay Kumar
|
3311004WL104867
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737763
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|