|
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-11-004-042-003/161
()
|
3311004000NRG23060620220050999
|
06/06/2022
|
Mangni
|
3311004WL0002918
|
Mangni
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868677
|
|
MANGNI WADDE W/O MANCHAY WADDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/102
()
|
3311004000NRG23060620220050961
|
06/06/2022
|
Ranay
|
3311004WL0002918
|
Ranay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868669
|
|
Mrs. RNAY VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/46
()
|
3311004000NRG23060620220051043
|
06/06/2022
|
Ramprasad
|
3311004WL0002918
|
Ramprasad
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868670
|
|
RAMAPRASAD YADAV
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/46
()
|
3311004000NRG23060620220051042
|
06/06/2022
|
Shankar
|
3311004WL0002918
|
Shankar
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868671
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/53
()
|
3311004000NRG23060620220051045
|
06/06/2022
|
magoti
|
3311004WL0002918
|
magoti
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868672
|
|
MANOTI YADAV
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/8
()
|
3311004000NRG23060620220051055
|
06/06/2022
|
Manter
|
3311004WL0002918
|
Manter
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868666
|
|
MR MANTER WADDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/9
()
|
3311004000NRG23060620220051059
|
06/06/2022
|
Dasru
|
3311004WL0002918
|
Dasru
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868667
|
|
Mr. DASRU . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/9
()
|
3311004000NRG23060620220051060
|
06/06/2022
|
Sanbati
|
3311004WL0002918
|
Sanbati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868668
|
|
MRS SANBATI W O DASHRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/99
()
|
3311004000NRG23060620220051073
|
06/06/2022
|
fohdu
|
3311004WL0002918
|
fohdu
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868673
|
|
MR PHOHDU RAM SHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-042-003/26
()
|
3311004000NRG23060620220051035
|
06/06/2022
|
Geetu
|
3311004WL0002918
|
Geetu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868664
|
|
MR BITU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-042-003/113
()
|
3311004000NRG23060620220050970
|
06/06/2022
|
Jagder
|
3311004WL0002918
|
Jagder
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868676
|
|
Mr. JAGDER POTAI S/O SUDU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/17
()
|
3311004000NRG23060620220051005
|
06/06/2022
|
Fulsingh
|
3311004WL0002918
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486868665
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-042-003/118
()
|
3311004000NRG23060620220050973
|
06/06/2022
|
Massu
|
3311004WL0002918
|
Massu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868678
|
|
MR MASU VADDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/21
()
|
3311004000NRG23060620220051026
|
06/06/2022
|
Amru
|
3311004WL0002918
|
Amru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486868674
|
|
AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/21
()
|
3311004000NRG23060620220051027
|
06/06/2022
|
Baldai
|
3311004WL0002918
|
Baldai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868675
|
|
MRS BALDEE AMRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-042-003/102
()
|
3311004000NRG23060620220050960
|
06/06/2022
|
Saradu
|
3311004WL0002918
|
Saradu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868657
|
|
MR SARADU WADDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-042-003/105
()
|
3311004000NRG23060620220050964
|
06/06/2022
|
Gasiya
|
3311004WL0002918
|
Gasiya
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868681
|
|
MR GHASIYA VADDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-042-003/105
()
|
3311004000NRG23060620220050965
|
06/06/2022
|
Sanwari
|
3311004WL0002918
|
Sanwari
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868630
|
|
MRS SHANWARI WADDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-042-003/109
()
|
3311004000NRG23060620220050967
|
06/06/2022
|
Manay
|
3311004WL0002918
|
Manay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486868643
|
|
MANAY POTAI W/O PANDIRAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-042-003/109
()
|
3311004000NRG23060620220050966
|
06/06/2022
|
Pandiram
|
3311004WL0002918
|
Pandiram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868622
|
|
MR PANDIRAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG23060620220050968
|
06/06/2022
|
Mahru
|
3311004WL0002918
|
Mahru
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868624
|
|
MR MAHRU POTAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-042-003/110
()
|
3311004000NRG23060620220050969
|
06/06/2022
|
Sido
|
3311004WL0002918
|
Sido
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868620
|
|
MRS SIDO BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-042-003/113
()
|
3311004000NRG23060620220050971
|
06/06/2022
|
Bajanti
|
3311004WL0002918
|
Bajanti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868641
|
|
MRS BAJANTI POTAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-042-003/118
()
|
3311004000NRG23060620220050974
|
06/06/2022
|
Chaite
|
3311004WL0002918
|
Chaite
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868639
|
|
MRS CHETE W O MASU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-042-003/123
()
|
3311004000NRG23060620220050978
|
06/06/2022
|
fulbati
|
3311004WL0002918
|
fulbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868663
|
|
MISS FULBATI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-042-003/123
()
|
3311004000NRG23060620220050977
|
06/06/2022
|
Junki
|
3311004WL0002918
|
Junki
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868629
|
|
MRS JHUNKI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-042-003/125
()
|
3311004000NRG23060620220050979
|
06/06/2022
|
Bhadu
|
3311004WL0002918
|
Bhadu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868642
|
|
MR BHADU VADDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-042-003/125
()
|
3311004000NRG23060620220050980
|
06/06/2022
|
santi
|
3311004WL0002918
|
santi
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868644
|
|
MRS SANTI VADDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-042-003/128
()
|
3311004000NRG23060620220050982
|
06/06/2022
|
Nandai
|
3311004WL0002918
|
Nandai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868653
|
|
MRS NANDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-042-003/149
()
|
3311004000NRG23060620220050987
|
06/06/2022
|
Mainuram
|
3311004WL0002918
|
Mainuram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868647
|
|
Mr. MAINU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-042-003/15
()
|
3311004000NRG23060620220050988
|
06/06/2022
|
Baldai
|
3311004WL0002918
|
Baldai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868637
|
|
MRS BALDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG23060620220050990
|
06/06/2022
|
Birbati
|
3311004WL0002918
|
Birbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868635
|
|
MRS BIRBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG23060620220050989
|
06/06/2022
|
Raisingh
|
3311004WL0002918
|
Raisingh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868628
|
|
MR RAIYSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-042-003/154
()
|
3311004000NRG23060620220050992
|
06/06/2022
|
Mandai
|
3311004WL0002918
|
Mandai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868638
|
|
MRS MANDAI DO SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-042-003/154
()
|
3311004000NRG23060620220050991
|
06/06/2022
|
Sukdev
|
3311004WL0002918
|
Sukdev
|
00415
|
SBIN0002878
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486868646
|
A/c Blocked or Frozen
|
|
|
|
36
|
Narayanpur
|
CH-11-004-042-003/158
()
|
3311004000NRG23060620220050993
|
06/06/2022
|
Rasonti
|
3311004WL0002918
|
Rasonti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868654
|
|
MRS RASONTEE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-042-003/160
()
|
3311004000NRG23060620220050995
|
06/06/2022
|
Lakhu
|
3311004WL0002918
|
Lakhu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868634
|
|
MR LAKHU CHITEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-042-003/160
()
|
3311004000NRG23060620220050996
|
06/06/2022
|
sukobai
|
3311004WL0002918
|
sukobai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868656
|
|
MRS SUKO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-042-003/162
()
|
3311004000NRG23060620220051001
|
06/06/2022
|
Ghasni
|
3311004WL0002918
|
Ghasni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868659
|
|
MISS GHASNI BAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-042-003/17
()
|
3311004000NRG23060620220051006
|
06/06/2022
|
Jankbati
|
3311004WL0002918
|
Jankbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868683
|
|
MRS JHANAK BATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-042-003/4
()
|
3311004000NRG23060620220051037
|
06/06/2022
|
Bajaru
|
3311004WL0002918
|
Bajaru
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868660
|
|
MR BAJARU RAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-042-003/41
()
|
3311004000NRG23060620220051038
|
06/06/2022
|
Siyabati
|
3311004WL0002918
|
Siyabati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486868645
|
|
SIYABATTI W/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-042-003/43
()
|
3311004000NRG23060620220051040
|
06/06/2022
|
Manher
|
3311004WL0002918
|
Manher
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868633
|
|
MR MANHER SINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-042-003/45
()
|
3311004000NRG23060620220051041
|
06/06/2022
|
gunjay
|
3311004WL0002918
|
gunjay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868680
|
|
GUNJAY
|
CANARA BANK(508532)
|
|
45
|
Narayanpur
|
CH-11-004-042-003/57
()
|
3311004000NRG23060620220051048
|
06/06/2022
|
Chamru
|
3311004WL0002918
|
Chamru
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868682
|
|
MR CHAMRU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-042-003/62
()
|
3311004000NRG23060620220051049
|
06/06/2022
|
Motay
|
3311004WL0002918
|
Motay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868662
|
|
MISS MOTAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narayanpur
|
CH-11-004-042-003/63
()
|
3311004000NRG23060620220051050
|
06/06/2022
|
Rajjo
|
3311004WL0002918
|
Rajjo
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868632
|
|
MRS RAJO SUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Narayanpur
|
CH-11-004-042-003/66
()
|
3311004000NRG23060620220051052
|
06/06/2022
|
Sukhmati
|
3311004WL0002918
|
Sukhmati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868631
|
|
MRS SUKMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Narayanpur
|
CH-11-004-042-003/68
()
|
3311004000NRG23060620220051054
|
06/06/2022
|
Santu
|
3311004WL0002918
|
Santu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868626
|
|
MR SANTU POTAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Narayanpur
|
CH-11-004-042-003/86
()
|
3311004000NRG23060620220051056
|
06/06/2022
|
Dalebai
|
3311004WL0002918
|
Dalebai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868650
|
|
DOLIBAI
|
CANARA BANK(508532)
|
|
51
|
Narayanpur
|
CH-11-004-042-003/87
()
|
3311004000NRG23060620220051057
|
06/06/2022
|
Samnath
|
3311004WL0002918
|
Samnath
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868649
|
|
Mr. SAMNATH POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Narayanpur
|
CH-11-004-042-003/87
()
|
3311004000NRG23060620220051058
|
06/06/2022
|
Sonay
|
3311004WL0002918
|
Sonay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486868623
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-042-003/91
()
|
3311004000NRG23060620220051061
|
06/06/2022
|
Ankalu
|
3311004WL0002918
|
Ankalu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868655
|
|
ANKALU
|
CANARA BANK(508532)
|
|
54
|
Narayanpur
|
CH-11-004-042-003/92
()
|
3311004000NRG23060620220051062
|
06/06/2022
|
Lalu
|
3311004WL0002918
|
Lalu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868658
|
|
MR LALU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Narayanpur
|
CH-11-004-042-003/92
()
|
3311004000NRG23060620220051063
|
06/06/2022
|
Sukhmati
|
3311004WL0002918
|
Sukhmati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868640
|
|
MRS SUKMATI W O LALU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Narayanpur
|
CH-11-004-042-003/96
()
|
3311004000NRG23060620220051066
|
06/06/2022
|
Sudni
|
3311004WL0002918
|
Sudni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868651
|
|
MRS SUDANI W O SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Narayanpur
|
CH-11-004-042-003/96
()
|
3311004000NRG23060620220051065
|
06/06/2022
|
Sukhlal
|
3311004WL0002918
|
Sukhlal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868625
|
|
MR SUKLAL KAMALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Narayanpur
|
CH-11-004-042-003/97
()
|
3311004000NRG23060620220051068
|
06/06/2022
|
Rajmati
|
3311004WL0002918
|
Rajmati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868652
|
|
MRS RAJMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Narayanpur
|
CH-11-004-042-003/97
()
|
3311004000NRG23060620220051067
|
06/06/2022
|
Sukdas
|
3311004WL0002918
|
Sukdas
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868627
|
|
MR SUKHDAS SORI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG23060620220051071
|
06/06/2022
|
Lachita
|
3311004WL0002918
|
Lachita
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486868679
|
|
LACHHITA SHORI D/O RAMLAL SHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG23060620220051070
|
06/06/2022
|
Pilabai
|
3311004WL0002918
|
Pilabai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868661
|
|
PEELADEE
|
CANARA BANK(508532)
|
|
62
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG23060620220051069
|
06/06/2022
|
Ramlal
|
3311004WL0002918
|
Ramlal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868648
|
|
Shri RAMLAL SHORI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
63
|
Narayanpur
|
CH-11-004-042-003/99
()
|
3311004000NRG23060620220051074
|
06/06/2022
|
Kumari
|
3311004WL0002918
|
Kumari
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868636
|
|
Mrs. KUMARI W/O FOHADU RAM SORY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-042-003/99
()
|
3311004000NRG23060620220051076
|
06/06/2022
|
Ugamraj
|
3311004WL0002918
|
Ugamraj
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486868621
|
|
MR UGAMRAJ SHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78336
|
78336
|
|
|
|
|
|
|
|