|
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-11-004-047-003/209
()
|
3311004000NRG24050120240684186
|
08/01/2024
|
Anupa Usendi
|
3311004WL075730
|
Anupa Usendi
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885179
|
|
ANUPA USENDI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/21
()
|
3311004000NRG24050120240684189
|
08/01/2024
|
Bhuneshwari Bui
|
3311004WL075730
|
Bhuneshwari Bui
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885178
|
|
BHUNESHWARI NAG D O
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/222
()
|
3311004000NRG24050120240684201
|
08/01/2024
|
Pramila Nag
|
3311004WL075730
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885141
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-001/252
()
|
3311004000NRG24050120240684175
|
08/01/2024
|
Dharmend Kumar Dugga
|
3311004WL075730
|
Dharmend Kumar Dugga
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885154
|
|
DHARMENDRA DUGGA
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/29
()
|
3311004000NRG24050120240684212
|
08/01/2024
|
Rajesingh
|
3311004WL075730
|
Rajesingh
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885155
|
|
RAJESINGH NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-003/1
()
|
3311004000NRG24050120240684176
|
08/01/2024
|
Ramshila
|
3311004WL075730
|
Ramshila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885143
|
|
Mrs. RAMSHILA W/O MANHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/12
()
|
3311004000NRG24050120240684177
|
08/01/2024
|
Mangal Ram
|
3311004WL075730
|
Mangal Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885187
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/13
()
|
3311004000NRG24050120240684178
|
08/01/2024
|
Indal Ram
|
3311004WL075730
|
Indal Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885132
|
|
INDEL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/14
()
|
3311004000NRG24050120240684179
|
08/01/2024
|
Somni
|
3311004WL075730
|
Somni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885180
|
|
Mrs. SOMANI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/17
()
|
3311004000NRG24050120240684180
|
08/01/2024
|
Fagni
|
3311004WL075730
|
Fagni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885188
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/19
()
|
3311004000NRG24050120240684181
|
08/01/2024
|
Dhanay
|
3311004WL075730
|
Dhanay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885165
|
|
Mrs. DHANAY KAWADE W/O RAMNATH KAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/193
()
|
3311004000NRG24050120240684182
|
08/01/2024
|
Lakhu Ram
|
3311004WL075730
|
Lakhu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885174
|
|
Mr. LAKHURAM NAG S/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-003/20
()
|
3311004000NRG24050120240684184
|
08/01/2024
|
Mani Ram
|
3311004WL075730
|
Mani Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885185
|
|
MANIRAM / BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-047-003/20
()
|
3311004000NRG24050120240684185
|
08/01/2024
|
Sukday
|
3311004WL075730
|
Sukday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885129
|
|
Mrs. SUKDAI BUI W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-003/21
()
|
3311004000NRG24050120240684187
|
08/01/2024
|
Fulbasan
|
3311004WL075730
|
Fulbasan
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885186
|
|
Mrs. PHOLBASAN BUI W/O BALDEV BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24050120240684190
|
08/01/2024
|
Sitaram
|
3311004WL075730
|
Sitaram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885130
|
|
Padmavibhushan SITARAM BUI S/O MANHER BU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24050120240684191
|
08/01/2024
|
Sundarbati
|
3311004WL075730
|
Sundarbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885173
|
|
Mrs. SUNDARBATI W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-003/212
()
|
3311004000NRG24050120240684192
|
08/01/2024
|
Rajonti
|
3311004WL075730
|
Rajonti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885158
|
|
Mrs. RAJONTI W/O NEMICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG24050120240684196
|
08/01/2024
|
Manay Salam
|
3311004WL075730
|
Manay Salam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885163
|
|
Mr. MANAY SALAM W/O SIYARAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG24050120240684195
|
08/01/2024
|
Siyaram Salam
|
3311004WL075730
|
Siyaram Salam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885159
|
|
Mr. SIYARAM S/O MAHANGU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24050120240684198
|
08/01/2024
|
Fagnu Usendi
|
3311004WL075730
|
Fagnu Usendi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885166
|
|
Mr. FAGANU USENDI S/O BAJJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24050120240684199
|
08/01/2024
|
Mungli Usendi
|
3311004WL075730
|
Mungli Usendi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885183
|
|
Mrs. MANGLI W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-003/224
()
|
3311004000NRG24050120240684203
|
08/01/2024
|
Novkuram Nag
|
3311004WL075730
|
Novkuram Nag
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885156
|
|
NOVKURAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-047-003/23
()
|
3311004000NRG24050120240684204
|
08/01/2024
|
Sunher
|
3311004WL075730
|
Sunher
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885181
|
|
Mr. SUNHER NAG S/O BAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-047-003/24
()
|
3311004000NRG24050120240684207
|
08/01/2024
|
Somari
|
3311004WL075730
|
Somari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885182
|
|
Mrs. SOMARI W/O CHAINSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-047-003/25
()
|
3311004000NRG24050120240684208
|
08/01/2024
|
Dhani Ram
|
3311004WL075730
|
Dhani Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885145
|
|
Mr. DHANIRAM USENDI S/O LT. SUKLU USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-047-003/25
()
|
3311004000NRG24050120240684209
|
08/01/2024
|
Junoti
|
3311004WL075730
|
Junoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885147
|
|
Mrs. JUNOTI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24050120240684210
|
08/01/2024
|
Raghonit
|
3311004WL075730
|
Raghonit
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885175
|
|
Mrs. RAGHONTI W/O JAGGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-047-003/28
()
|
3311004000NRG24050120240684211
|
08/01/2024
|
Jagnath
|
3311004WL075730
|
Jagnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885161
|
|
Mr. JAGNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG24050120240684213
|
08/01/2024
|
Sukhbati
|
3311004WL075730
|
Sukhbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885184
|
|
Mrs. SUKBATI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24050120240684214
|
08/01/2024
|
Mehtrin
|
3311004WL075730
|
Mehtrin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885151
|
|
Mrs. MAHTARIN W/O LT. RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG24050120240684216
|
08/01/2024
|
Baishakhu
|
3311004WL075730
|
Baishakhu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885162
|
|
Mr. BAISHAKHU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-047-003/34
()
|
3311004000NRG24050120240684217
|
08/01/2024
|
Mangaldai
|
3311004WL075730
|
Mangaldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885170
|
|
Mrs. MANGAL DAI W/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-047-003/35
()
|
3311004000NRG24050120240684219
|
08/01/2024
|
Mehtu
|
3311004WL075730
|
Mehtu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885172
|
|
MEHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Narayanpur
|
CH-11-004-047-003/35
()
|
3311004000NRG24050120240684220
|
08/01/2024
|
Sanvari
|
3311004WL075730
|
Sanvari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885176
|
|
Mrs. SANWARI W/O MEHTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-047-003/37
()
|
3311004000NRG24050120240684222
|
08/01/2024
|
Rano Bai
|
3311004WL075730
|
Rano Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885146
|
|
Mrs. RANO W/O SAGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-047-003/37
()
|
3311004000NRG24050120240684221
|
08/01/2024
|
Sagnu
|
3311004WL075730
|
Sagnu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885128
|
|
SAGNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Narayanpur
|
CH-11-004-047-003/38
()
|
3311004000NRG24050120240684223
|
08/01/2024
|
Suggo
|
3311004WL075730
|
Suggo
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885144
|
|
Mrs. SAGO BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-047-003/39
()
|
3311004000NRG24050120240684224
|
08/01/2024
|
Budhram
|
3311004WL075730
|
Budhram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885131
|
|
Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-047-003/40
()
|
3311004000NRG24050120240684225
|
08/01/2024
|
Ankalu
|
3311004WL075730
|
Ankalu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885150
|
|
Mr. ANKALOO RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-047-003/40
()
|
3311004000NRG24050120240684227
|
08/01/2024
|
Mamta
|
3311004WL075730
|
Mamta
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885177
|
|
Miss. MAMTA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Narayanpur
|
CH-11-004-047-003/40
()
|
3311004000NRG24050120240684226
|
08/01/2024
|
Sagni
|
3311004WL075730
|
Sagni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885160
|
|
Mrs. SAGANI S/O ANKALU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG24050120240684228
|
08/01/2024
|
Sagnu
|
3311004WL075730
|
Sagnu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885168
|
|
Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-047-003/44
()
|
3311004000NRG24050120240684229
|
08/01/2024
|
Sukonti
|
3311004WL075730
|
Sukonti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885149
|
|
Mrs. SUKONTI BUI W/O BATI RAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-047-003/46
()
|
3311004000NRG24050120240684230
|
08/01/2024
|
Ghasani
|
3311004WL075730
|
Ghasani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885142
|
|
Mrs. GHASNI GHASNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-047-003/47
()
|
3311004000NRG24050120240684231
|
08/01/2024
|
Rambati
|
3311004WL075730
|
Rambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885167
|
|
Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24050120240684235
|
08/01/2024
|
Birendra
|
3311004WL075730
|
Birendra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885169
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Narayanpur
|
CH-11-004-047-003/8
()
|
3311004000NRG24050120240684236
|
08/01/2024
|
Dasmu
|
3311004WL075730
|
Dasmu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885148
|
|
Mr. DASHMU MARKAM S/O MANGATU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24050120240684239
|
08/01/2024
|
Bajonti Salam
|
3311004WL075730
|
Bajonti Salam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885157
|
|
Mrs. BAJONTI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24050120240684238
|
08/01/2024
|
Ramsingh Salam
|
3311004WL075730
|
Ramsingh Salam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885171
|
|
RAMSINGH SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
51
|
Narayanpur
|
CH-11-004-047-003/214
()
|
3311004000NRG24050120240684194
|
08/01/2024
|
Sukhiyarin Usendi
|
3311004WL075730
|
Sukhiyarin Usendi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885164
|
|
SUKYARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Narayanpur
|
CH-11-004-047-003/23
()
|
3311004000NRG24050120240684205
|
08/01/2024
|
Laxmi
|
3311004WL075730
|
Laxmi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885133
|
|
Mrs. LAXMI NAG W/O SUNHER NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-047-003/24
()
|
3311004000NRG24050120240684206
|
08/01/2024
|
Chainsingh
|
3311004WL075730
|
Chainsingh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885134
|
|
CHAIN SINGH S/O RAJNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
Narayanpur
|
CH-11-004-047-003/21
()
|
3311004000NRG24050120240684188
|
08/01/2024
|
Digeshwari
|
3311004WL075730
|
Digeshwari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885140
|
|
MISS DIGESHWARI BHUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
Narayanpur
|
CH-11-004-047-003/213
()
|
3311004000NRG24050120240684193
|
08/01/2024
|
Kaushal Usendi
|
3311004WL075730
|
Kaushal Usendi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885137
|
|
KOUSHAL USENDI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Narayanpur
|
CH-11-004-047-003/216
()
|
3311004000NRG24050120240684197
|
08/01/2024
|
Pintu Sagar Nag
|
3311004WL075730
|
Pintu Sagar Nag
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885135
|
|
Mr. PINTU SAGAR S/O LAKHU RAM SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24050120240684215
|
08/01/2024
|
Meena
|
3311004WL075730
|
Meena
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885136
|
|
MINA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
58
|
Narayanpur
|
CH-11-004-047-001/222
()
|
3311004000NRG24050120240684171
|
08/01/2024
|
Basanti Dugga
|
3311004WL075730
|
Basanti Dugga
|
00662
|
BDBL0001959
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885152
|
|
Mrs. BASNTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-047-001/235
()
|
3311004000NRG24050120240684174
|
08/01/2024
|
Radha Dugga
|
3311004WL075730
|
Radha Dugga
|
00662
|
BDBL0001959
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885153
|
|
RADHA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Narayanpur
|
CH-11-004-047-003/223
()
|
3311004000NRG24050120240684202
|
08/01/2024
|
Ratnawali Nag
|
3311004WL075730
|
Ratnawali Nag
|
00662
|
BDBL0001959
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885139
|
|
RATNAWALI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narayanpur
|
CH-11-004-047-003/34
()
|
3311004000NRG24050120240684218
|
08/01/2024
|
Shyamlal
|
3311004WL075730
|
Shyamlal
|
00662
|
BDBL0001959
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885138
|
|
SHYAM LAL DUGGA S O CHAMRU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|