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-11-004-035-001/17 ()
|
3311004000NRG24230520230230884
|
23/05/2023
|
Sukhayari
|
3311004WL017766
|
Sukhayari
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172920
|
|
SUKHYARIN POTAI W/O NOHARU
|
BANK OF BARODA(606985)
|
2
|
Narayanpur
|
CH-11-004-035-001/18 ()
|
3311004000NRG24230520230230889
|
23/05/2023
|
Bhaini
|
3311004WL017766
|
Bhaini
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172917
|
|
SENI POTAI W/O RAJARAM
|
BANK OF BARODA(606985)
|
3
|
Narayanpur
|
CH-11-004-035-001/202 ()
|
3311004000NRG24230520230230892
|
23/05/2023
|
Seetaram
|
3311004WL017766
|
Seetaram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172924
|
|
SEETARAM S/O SUKKU
|
BANK OF BARODA(606985)
|
4
|
Narayanpur
|
CH-11-004-035-001/21 ()
|
3311004000NRG24230520230230897
|
23/05/2023
|
Soni
|
3311004WL017766
|
Soni
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172912
|
|
SONI W/O MAHARU RAM
|
BANK OF BARODA(606985)
|
5
|
Narayanpur
|
CH-11-004-035-001/25 ()
|
3311004000NRG24230520230230906
|
23/05/2023
|
Ramder
|
3311004WL017766
|
Ramder
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
26/05/2023
|
|
1880172925
|
|
RAMDER SALAM S/O RAIJU SALAM
|
BANK OF BARODA(606985)
|
6
|
Narayanpur
|
CH-11-004-035-001/25 ()
|
3311004000NRG24230520230230905
|
23/05/2023
|
Sugaay
|
3311004WL017766
|
Sugaay
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
26/05/2023
|
|
1880172916
|
|
SOGAY SALAM W/O RAIJU SALAM
|
BANK OF BARODA(606985)
|
7
|
Narayanpur
|
CH-11-004-035-001/3 ()
|
3311004000NRG24230520230230912
|
23/05/2023
|
RAJMAN
|
3311004WL017766
|
RAJMAN
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172913
|
|
RAJMAN POTAI S/O LATE MANGIYA POTAI
|
BANK OF BARODA(606985)
|
8
|
Narayanpur
|
CH-11-004-035-001/30 ()
|
3311004000NRG24230520230230915
|
23/05/2023
|
Bire
|
3311004WL017766
|
Bire
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172923
|
|
VIRE W/O RAMDHAR
|
BANK OF BARODA(606985)
|
9
|
Narayanpur
|
CH-11-004-035-001/30 ()
|
3311004000NRG24230520230230914
|
23/05/2023
|
Shamdhar
|
3311004WL017766
|
Shamdhar
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
26/05/2023
|
|
1880172915
|
|
RAMDHAR S/O DOL
|
BANK OF BARODA(606985)
|
10
|
Narayanpur
|
CH-11-004-035-001/35 ()
|
3311004000NRG24230520230230919
|
23/05/2023
|
Dandu
|
3311004WL017766
|
Dandu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172918
|
|
Mr. DANDU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
11
|
Narayanpur
|
CH-11-004-035-001/35 ()
|
3311004000NRG24230520230230920
|
23/05/2023
|
Sitay
|
3311004WL017766
|
Sitay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172919
|
|
SITAY W/O DANDU RAM
|
BANK OF BARODA(606985)
|
12
|
Narayanpur
|
CH-11-004-035-001/49 ()
|
3311004000NRG24230520230230933
|
23/05/2023
|
Sukay
|
3311004WL017766
|
Sukay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172922
|
|
LACHHNI SALAM W/O SUKLU SALAM
|
BANK OF BARODA(606985)
|
13
|
Narayanpur
|
CH-11-004-035-001/5 ()
|
3311004000NRG24230520230230935
|
23/05/2023
|
Aasmati
|
3311004WL017766
|
Aasmati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172911
|
|
AASMATI SALAM D/O SITARAM SALAM
|
BANK OF BARODA(606985)
|
14
|
Narayanpur
|
CH-11-004-035-001/5 ()
|
3311004000NRG24230520230230934
|
23/05/2023
|
Bagale
|
3311004WL017766
|
Bagale
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172914
|
|
VAGALE W/O LATE GHASIRAM
|
BANK OF BARODA(606985)
|
15
|
Narayanpur
|
CH-11-004-035-001/51 ()
|
3311004000NRG24230520230230939
|
23/05/2023
|
Ramdai
|
3311004WL017766
|
Ramdai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172921
|
|
RAMDAI POTAI W/O SUKHMAN POTAI
|
BANK OF BARODA(606985)
|
16
|
Narayanpur
|
CH-11-004-035-001/8 ()
|
3311004000NRG24230520230230945
|
23/05/2023
|
Ayte
|
3311004WL017766
|
Ayte
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172910
|
|
AYTE KORRAM W/O- SANTU KORRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-035-001/29 ()
|
3311004000NRG24230520230230911
|
23/05/2023
|
Santi
|
3311004WL017766
|
Santi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172871
|
|
SANTI
|
CANARA BANK(508532)
|
18
|
Narayanpur
|
CH-11-004-035-001/51 ()
|
3311004000NRG24230520230230938
|
23/05/2023
|
Dulari
|
3311004WL017766
|
Dulari
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
26/05/2023
|
|
1880172873
|
|
DULARI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Narayanpur
|
CH-11-004-035-001/9 ()
|
3311004000NRG24230520230230946
|
23/05/2023
|
Dulari
|
3311004WL017766
|
Dulari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172872
|
|
DULARI KORRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-035-001/224 ()
|
3311004000NRG24230520230230898
|
23/05/2023
|
Sitaram Salam
|
3311004WL017766
|
Sitaram Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172869
|
|
Mr. Sitaram Salam
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Narayanpur
|
CH-11-004-035-001/224 ()
|
3311004000NRG24230520230230899
|
23/05/2023
|
Sumabati
|
3311004WL017766
|
Sumabati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172868
|
|
Mrs. SUMBATI SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
22
|
Narayanpur
|
CH-11-004-035-001/35 ()
|
3311004000NRG24230520230230922
|
23/05/2023
|
Sungay
|
3311004WL017766
|
Sungay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172870
|
|
Sungay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-035-001/57 ()
|
3311004000NRG24230520230230943
|
23/05/2023
|
Mukesh
|
3311004WL017766
|
Mukesh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172904
|
|
Mr. MUKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-035-001/10 ()
|
3311004000NRG24230520230230879
|
23/05/2023
|
Kondu
|
3311004WL017766
|
Kondu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
26/05/2023
|
|
1880172903
|
|
Mr. KODURAM S/O LAKHMU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-035-001/12 ()
|
3311004000NRG24230520230230880
|
23/05/2023
|
Amarsingh
|
3311004WL017766
|
Amarsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172895
|
|
Mr. AMAR SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-035-001/14 ()
|
3311004000NRG24230520230230883
|
23/05/2023
|
Laxman
|
3311004WL017766
|
Laxman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172902
|
|
Mr. LAXMAN S/O SAJANU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-035-001/14 ()
|
3311004000NRG24230520230230881
|
23/05/2023
|
SAJNU
|
3311004WL017766
|
SAJNU
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172901
|
|
Mr. SAJANU RAMS/O TONGEL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-035-001/14 ()
|
3311004000NRG24230520230230882
|
23/05/2023
|
Sukmati
|
3311004WL017766
|
Sukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172907
|
|
Mrs. SUKMATHI SALAM W/O SAJNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-035-001/17 ()
|
3311004000NRG24230520230230885
|
23/05/2023
|
Ramder
|
3311004WL017766
|
Ramder
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172909
|
|
Mr. RAMDER POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-035-001/17 ()
|
3311004000NRG24230520230230886
|
23/05/2023
|
Sukli
|
3311004WL017766
|
Sukli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172908
|
|
Mrs. SUKALI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-11-004-035-001/18 ()
|
3311004000NRG24230520230230888
|
23/05/2023
|
Rajaram
|
3311004WL017766
|
Rajaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172896
|
|
Mr. RAJA RAM S/O DONDI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-035-001/202 ()
|
3311004000NRG24230520230230893
|
23/05/2023
|
Rupjay
|
3311004WL017766
|
Rupjay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172906
|
|
Mrs. ROOPJAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-035-001/204 ()
|
3311004000NRG24230520230230895
|
23/05/2023
|
Jugru
|
3311004WL017766
|
Jugru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172900
|
|
Mr. JUGROO S/O RASUIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-035-001/21 ()
|
3311004000NRG24230520230230896
|
23/05/2023
|
Mahru
|
3311004WL017766
|
Mahru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172891
|
|
Mr. MAHARU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
Narayanpur
|
CH-11-004-035-001/25 ()
|
3311004000NRG24230520230230907
|
23/05/2023
|
Sono
|
3311004WL017766
|
Sono
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
26/05/2023
|
|
1880172897
|
|
SONO SALAM
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Narayanpur
|
CH-11-004-035-001/29 ()
|
3311004000NRG24230520230230910
|
23/05/2023
|
Pandi
|
3311004WL017766
|
Pandi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1880172905
|
|
PANDIRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Narayanpur
|
CH-11-004-035-001/4 ()
|
3311004000NRG24230520230230924
|
23/05/2023
|
Baide
|
3311004WL017766
|
Baide
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172899
|
|
Mr. BAIDE W/O RASIYA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
Narayanpur
|
CH-11-004-035-001/58 ()
|
3311004000NRG24230520230230944
|
23/05/2023
|
Balram
|
3311004WL017766
|
Balram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172898
|
|
Mr. BALRAM S/O MAHARA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-035-001/1 ()
|
3311004000NRG24230520230230877
|
23/05/2023
|
Ramu
|
3311004WL017766
|
Ramu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172881
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Narayanpur
|
CH-11-004-035-001/1 ()
|
3311004000NRG24230520230230878
|
23/05/2023
|
Sukhman
|
3311004WL017766
|
Sukhman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172887
|
|
SUKMAN KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Narayanpur
|
CH-11-004-035-001/18 ()
|
3311004000NRG24230520230230890
|
23/05/2023
|
Rainu
|
3311004WL017766
|
Rainu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172890
|
|
RAINU
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Narayanpur
|
CH-11-004-035-001/202 ()
|
3311004000NRG24230520230230894
|
23/05/2023
|
Mannu
|
3311004WL017766
|
Mannu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172892
|
|
MANNU
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Narayanpur
|
CH-11-004-035-001/24 ()
|
3311004000NRG24230520230230902
|
23/05/2023
|
Jugdhar
|
3311004WL017766
|
Jugdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172877
|
|
JUGDHAR S/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Narayanpur
|
CH-11-004-035-001/24 ()
|
3311004000NRG24230520230230903
|
23/05/2023
|
Jugul
|
3311004WL017766
|
Jugul
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172884
|
|
JUGUL RAM KORRAM S/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Narayanpur
|
CH-11-004-035-001/32 ()
|
3311004000NRG24230520230230916
|
23/05/2023
|
Jagti
|
3311004WL017766
|
Jagti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172894
|
|
Mrs. JAGNI BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
46
|
Narayanpur
|
CH-11-004-035-001/33 ()
|
3311004000NRG24230520230230917
|
23/05/2023
|
Pilsay
|
3311004WL017766
|
Pilsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172882
|
|
Mr. PILSAY POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
47
|
Narayanpur
|
CH-11-004-035-001/33 ()
|
3311004000NRG24230520230230918
|
23/05/2023
|
Sukay
|
3311004WL017766
|
Sukay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172883
|
|
SUKAY POTAI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Narayanpur
|
CH-11-004-035-001/36 ()
|
3311004000NRG24230520230230923
|
23/05/2023
|
SITU
|
3311004WL017766
|
SITU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172888
|
|
SITU
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Narayanpur
|
CH-11-004-035-001/47 ()
|
3311004000NRG24230520230230929
|
23/05/2023
|
Sukhram
|
3311004WL017766
|
Sukhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172880
|
|
SUKRAM
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Narayanpur
|
CH-11-004-035-001/48 ()
|
3311004000NRG24230520230230930
|
23/05/2023
|
Jamdhar
|
3311004WL017766
|
Jamdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172879
|
|
JAMDHAR KORRAM S/O RAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
Narayanpur
|
CH-11-004-035-001/48 ()
|
3311004000NRG24230520230230931
|
23/05/2023
|
Samnath
|
3311004WL017766
|
Samnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172893
|
|
Mr. SOMNATH S/O RAISING
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
Narayanpur
|
CH-11-004-035-001/49 ()
|
3311004000NRG24230520230230932
|
23/05/2023
|
Sukalu
|
3311004WL017766
|
Sukalu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1880172889
|
|
SUKLU
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Narayanpur
|
CH-11-004-035-001/50 ()
|
3311004000NRG24230520230230936
|
23/05/2023
|
Ramdhar
|
3311004WL017766
|
Ramdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172886
|
|
MR RAMDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
54
|
Narayanpur
|
CH-11-004-035-001/50 ()
|
3311004000NRG24230520230230937
|
23/05/2023
|
Ruday
|
3311004WL017766
|
Ruday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172885
|
|
ROODAY
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Narayanpur
|
CH-11-004-035-001/53 ()
|
3311004000NRG24230520230230940
|
23/05/2023
|
Budhu
|
3311004WL017766
|
Budhu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172878
|
|
Mr. BUDHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
56
|
Narayanpur
|
CH-11-004-035-001/9 ()
|
3311004000NRG24230520230230947
|
23/05/2023
|
Sonu
|
3311004WL017766
|
Sonu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172876
|
|
SONU S/O BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
57
|
Narayanpur
|
CH-11-004-035-001/18 ()
|
3311004000NRG24230520230230891
|
23/05/2023
|
Jainu
|
3311004WL017766
|
Jainu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172867
|
|
Mr. JAINU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
58
|
Narayanpur
|
CH-11-004-035-001/24-A ()
|
3311004000NRG24230520230230904
|
23/05/2023
|
Sugun
|
3311004WL017766
|
Sugun
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172866
|
|
MR SUGUM SUGUM
|
STATE BANK OF INDIA(508548)
|
59
|
Narayanpur
|
CH-11-004-035-001/4 ()
|
3311004000NRG24230520230230925
|
23/05/2023
|
Lahru
|
3311004WL017766
|
Lahru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172865
|
|
Mr. LAHRU KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
60
|
Narayanpur
|
CH-11-004-035-001/28 ()
|
3311004000NRG24230520230230909
|
23/05/2023
|
Raimati
|
3311004WL017766
|
Raimati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
26/05/2023
|
|
1880172875
|
|
RAIMATI KORRAM
|
UNION BANK OF INDIA(508500)
|
61
|
Narayanpur
|
CH-11-004-035-001/3 ()
|
3311004000NRG24230520230230913
|
23/05/2023
|
Lachchhanu Potai
|
3311004WL017766
|
Lachchhanu Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880172874
|
|
Mr. LACHHNU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76245
|
76245
|
|
|
|
|
|
|
|