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-11-004-005-001/175 ()
|
3311004000NRG23060420231106249
|
07/04/2023
|
Phulmati
|
3311004WL081634
|
Phulmati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578583
|
|
FULAMATI UIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-005-001/135 ()
|
3311004000NRG23060420231106178
|
07/04/2023
|
Sukumari
|
3311004WL081634
|
Sukumari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578589
|
|
Mrs. SUKUMARI GOTA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-005-001/135 ()
|
3311004000NRG23060420231106180
|
07/04/2023
|
Sukumari
|
3311004WL081634
|
Sukumari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578588
|
|
Mrs. SUKUMARI GOTA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-005-001/135 ()
|
3311004000NRG23060420231106182
|
07/04/2023
|
Sukumari
|
3311004WL081634
|
Sukumari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578587
|
|
Mrs. SUKUMARI GOTA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-005-001/135 ()
|
3311004000NRG23060420231106177
|
07/04/2023
|
Sumersingh
|
3311004WL081634
|
Sumersingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578584
|
|
Mr. SUMER SINGH GOTA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-005-001/135 ()
|
3311004000NRG23060420231106181
|
07/04/2023
|
Sumersingh
|
3311004WL081634
|
Sumersingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578586
|
|
Mr. SUMER SINGH GOTA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-005-001/135 ()
|
3311004000NRG23060420231106179
|
07/04/2023
|
Sumersingh
|
3311004WL081634
|
Sumersingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578585
|
|
Mr. SUMER SINGH GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-005-001/146 ()
|
3311004000NRG23060420231106199
|
07/04/2023
|
Rambati
|
3311004WL081634
|
Rambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578626
|
|
Mrs. RAMBATI UIKEY W/O MR. RAYSINH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-005-001/146 ()
|
3311004000NRG23060420231106201
|
07/04/2023
|
Rambati
|
3311004WL081634
|
Rambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578627
|
|
Mrs. RAMBATI UIKEY W/O MR. RAYSINH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-005-001/113 ()
|
3311004000NRG23060420231106159
|
07/04/2023
|
Santay
|
3311004WL081634
|
Santay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578639
|
|
SANTAY BAI
|
UNION BANK OF INDIA(508500)
|
11
|
Narayanpur
|
CH-11-004-005-001/113 ()
|
3311004000NRG23060420231106160
|
07/04/2023
|
Santay
|
3311004WL081634
|
Santay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578638
|
|
SANTAY BAI
|
UNION BANK OF INDIA(508500)
|
12
|
Narayanpur
|
CH-11-004-005-001/127 ()
|
3311004000NRG23060420231106161
|
07/04/2023
|
Sundrbait
|
3311004WL081634
|
Sundrbait
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578616
|
|
SUNDARBATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Narayanpur
|
CH-11-004-005-001/127 ()
|
3311004000NRG23060420231106164
|
07/04/2023
|
Sundrbait
|
3311004WL081634
|
Sundrbait
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578617
|
|
SUNDARBATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Narayanpur
|
CH-11-004-005-001/127 ()
|
3311004000NRG23060420231106167
|
07/04/2023
|
Sundrbait
|
3311004WL081634
|
Sundrbait
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578618
|
|
SUNDARBATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Narayanpur
|
CH-11-004-005-001/128 ()
|
3311004000NRG23060420231106169
|
07/04/2023
|
Sonay
|
3311004WL081634
|
Sonay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578632
|
|
SONAY BAI W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-005-001/128 ()
|
3311004000NRG23060420231106170
|
07/04/2023
|
Sonay
|
3311004WL081634
|
Sonay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578631
|
|
SONAY BAI W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Narayanpur
|
CH-11-004-005-001/130 ()
|
3311004000NRG23060420231106174
|
07/04/2023
|
Siyabati
|
3311004WL081634
|
Siyabati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578630
|
|
SIYABATI PARDHI W/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Narayanpur
|
CH-11-004-005-001/130 ()
|
3311004000NRG23060420231106175
|
07/04/2023
|
Siyabati
|
3311004WL081634
|
Siyabati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578629
|
|
SIYABATI PARDHI W/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Narayanpur
|
CH-11-004-005-001/130 ()
|
3311004000NRG23060420231106176
|
07/04/2023
|
Siyabati
|
3311004WL081634
|
Siyabati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578628
|
|
SIYABATI PARDHI W/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Narayanpur
|
CH-11-004-005-001/138 ()
|
3311004000NRG23060420231106183
|
07/04/2023
|
Sunita karanga
|
3311004WL081634
|
Sunita karanga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578641
|
|
SUNITA KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Narayanpur
|
CH-11-004-005-001/138 ()
|
3311004000NRG23060420231106184
|
07/04/2023
|
Sunita karanga
|
3311004WL081634
|
Sunita karanga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578640
|
|
SUNITA KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Narayanpur
|
CH-11-004-005-001/140 ()
|
3311004000NRG23060420231106188
|
07/04/2023
|
gita
|
3311004WL081634
|
gita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578611
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Narayanpur
|
CH-11-004-005-001/140 ()
|
3311004000NRG23060420231106187
|
07/04/2023
|
Maniram
|
3311004WL081634
|
Maniram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578649
|
|
MANIRAM S/O MODIRAM
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Narayanpur
|
CH-11-004-005-001/151 ()
|
3311004000NRG23060420231106216
|
07/04/2023
|
Dilip Mandavi
|
3311004WL081634
|
Dilip Mandavi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578621
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Narayanpur
|
CH-11-004-005-001/151 ()
|
3311004000NRG23060420231106218
|
07/04/2023
|
Dilip Mandavi
|
3311004WL081634
|
Dilip Mandavi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578622
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Narayanpur
|
CH-11-004-005-001/151 ()
|
3311004000NRG23060420231106219
|
07/04/2023
|
Dilip Mandavi
|
3311004WL081634
|
Dilip Mandavi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578623
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Narayanpur
|
CH-11-004-005-001/153 ()
|
3311004000NRG23060420231106224
|
07/04/2023
|
Pandi
|
3311004WL081634
|
Pandi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578575
|
|
PANDIRAM UIKE S/O RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Narayanpur
|
CH-11-004-005-001/153 ()
|
3311004000NRG23060420231106225
|
07/04/2023
|
Pandi
|
3311004WL081634
|
Pandi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578574
|
|
PANDIRAM UIKE S/O RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Narayanpur
|
CH-11-004-005-001/172 ()
|
3311004000NRG23060420231106243
|
07/04/2023
|
Milka
|
3311004WL081634
|
Milka
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578634
|
|
MILKHA RAM S/O SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Narayanpur
|
CH-11-004-005-001/172 ()
|
3311004000NRG23060420231106244
|
07/04/2023
|
Milka
|
3311004WL081634
|
Milka
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578633
|
|
MILKHA RAM S/O SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Narayanpur
|
CH-11-004-005-001/174 ()
|
3311004000NRG23060420231106246
|
07/04/2023
|
Santay
|
3311004WL081634
|
Santay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578647
|
|
SANTAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Narayanpur
|
CH-11-004-005-001/174 ()
|
3311004000NRG23060420231106247
|
07/04/2023
|
Santay
|
3311004WL081634
|
Santay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578646
|
|
SANTAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Narayanpur
|
CH-11-004-005-001/174 ()
|
3311004000NRG23060420231106248
|
07/04/2023
|
Santay
|
3311004WL081634
|
Santay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578645
|
|
SANTAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Narayanpur
|
CH-11-004-005-001/178 ()
|
3311004000NRG23060420231106253
|
07/04/2023
|
Mangdu
|
3311004WL081634
|
Mangdu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578604
|
|
MANGAU S O SATAU
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Narayanpur
|
CH-11-004-005-001/178 ()
|
3311004000NRG23060420231106259
|
07/04/2023
|
Mangdu
|
3311004WL081634
|
Mangdu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578606
|
|
MANGAU S O SATAU
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Narayanpur
|
CH-11-004-005-001/178 ()
|
3311004000NRG23060420231106256
|
07/04/2023
|
Mangdu
|
3311004WL081634
|
Mangdu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578605
|
|
MANGAU S O SATAU
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Narayanpur
|
CH-11-004-005-001/178 ()
|
3311004000NRG23060420231106257
|
07/04/2023
|
Rambati
|
3311004WL081634
|
Rambati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578578
|
|
RAMBATI W/O MANGAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Narayanpur
|
CH-11-004-005-001/178 ()
|
3311004000NRG23060420231106260
|
07/04/2023
|
Rambati
|
3311004WL081634
|
Rambati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578579
|
|
RAMBATI W/O MANGAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Narayanpur
|
CH-11-004-005-001/178 ()
|
3311004000NRG23060420231106254
|
07/04/2023
|
Rambati
|
3311004WL081634
|
Rambati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578577
|
|
RAMBATI W/O MANGAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Narayanpur
|
CH-11-004-005-001/178 ()
|
3311004000NRG23060420231106255
|
07/04/2023
|
surdas
|
3311004WL081634
|
surdas
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578609
|
|
SURDAS
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Narayanpur
|
CH-11-004-005-001/178 ()
|
3311004000NRG23060420231106261
|
07/04/2023
|
surdas
|
3311004WL081634
|
surdas
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578610
|
|
SURDAS
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Narayanpur
|
CH-11-004-005-001/178 ()
|
3311004000NRG23060420231106258
|
07/04/2023
|
surdas
|
3311004WL081634
|
surdas
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578608
|
|
SURDAS
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Narayanpur
|
CH-11-004-005-001/179 ()
|
3311004000NRG23060420231106263
|
07/04/2023
|
lakhmi
|
3311004WL081634
|
lakhmi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578637
|
|
LAKHMI UIKE W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Narayanpur
|
CH-11-004-005-001/179 ()
|
3311004000NRG23060420231106264
|
07/04/2023
|
lakhmi
|
3311004WL081634
|
lakhmi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578636
|
|
LAKHMI UIKE W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Narayanpur
|
CH-11-004-005-001/179 ()
|
3311004000NRG23060420231106265
|
07/04/2023
|
lakhmi
|
3311004WL081634
|
lakhmi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578635
|
|
LAKHMI UIKE W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Narayanpur
|
CH-11-004-005-001/210 ()
|
3311004000NRG23060420231106270
|
07/04/2023
|
Rakesh
|
3311004WL081634
|
Rakesh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578576
|
|
RAKESH KUMAR S/O AVADHRAM
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Narayanpur
|
CH-11-004-005-001/215 ()
|
3311004000NRG23060420231106271
|
07/04/2023
|
Rajni
|
3311004WL081634
|
Rajni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578644
|
|
RAJNI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Narayanpur
|
CH-11-004-005-001/215 ()
|
3311004000NRG23060420231106272
|
07/04/2023
|
Rajni
|
3311004WL081634
|
Rajni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578643
|
|
RAJNI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Narayanpur
|
CH-11-004-005-001/215 ()
|
3311004000NRG23060420231106273
|
07/04/2023
|
Rajni
|
3311004WL081634
|
Rajni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578642
|
|
RAJNI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Narayanpur
|
CH-11-004-005-001/249 ()
|
3311004000NRG23060420231106278
|
07/04/2023
|
Durgaprasad
|
3311004WL081634
|
Durgaprasad
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578624
|
|
DURGAPRASAD BALDEV PATRA
|
UCO BANK(607066)
|
51
|
Narayanpur
|
CH-11-004-005-001/249 ()
|
3311004000NRG23060420231106279
|
07/04/2023
|
Durgaprasad
|
3311004WL081634
|
Durgaprasad
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578625
|
|
DURGAPRASAD BALDEV PATRA
|
UCO BANK(607066)
|
52
|
Narayanpur
|
CH-11-004-005-001/259 ()
|
3311004000NRG23060420231106299
|
07/04/2023
|
Shanidev
|
3311004WL081634
|
Shanidev
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578607
|
|
SHANI DEV KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Narayanpur
|
CH-11-004-005-001/268 ()
|
3311004000NRG23060420231106309
|
07/04/2023
|
Ombati Karanga
|
3311004WL081634
|
Ombati Karanga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578620
|
|
OMBATI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
Narayanpur
|
CH-11-004-005-001/268 ()
|
3311004000NRG23060420231106308
|
07/04/2023
|
Pawan Kumar Karanga
|
3311004WL081634
|
Pawan Kumar Karanga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578619
|
|
PAWAN KUMAR KARENGA SO DEVSINGH
|
UNION BANK OF INDIA(508500)
|
55
|
Narayanpur
|
CH-11-004-005-001/270 ()
|
3311004000NRG23060420231106310
|
07/04/2023
|
Nehru Lal Pattra
|
3311004WL081634
|
Nehru Lal Pattra
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578612
|
|
NEHARU LAL PATR S/O DASHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Narayanpur
|
CH-11-004-005-001/270 ()
|
3311004000NRG23060420231106311
|
07/04/2023
|
Nehru Lal Pattra
|
3311004WL081634
|
Nehru Lal Pattra
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578613
|
|
NEHARU LAL PATR S/O DASHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Narayanpur
|
CH-11-004-005-001/270 ()
|
3311004000NRG23060420231106312
|
07/04/2023
|
Nehru Lal Pattra
|
3311004WL081634
|
Nehru Lal Pattra
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578614
|
|
NEHARU LAL PATR S/O DASHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Narayanpur
|
CH-11-004-005-001/273 ()
|
3311004000NRG23060420231106313
|
07/04/2023
|
Harishchandra
|
3311004WL081634
|
Harishchandra
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578615
|
|
HARISHCHANDRA SO MANHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
59
|
Narayanpur
|
CH-11-004-005-001/127 ()
|
3311004000NRG23060420231106163
|
07/04/2023
|
Sarswati
|
3311004WL081634
|
Sarswati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578590
|
|
Miss. SARSWATI D/O MURENDRA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
Narayanpur
|
CH-11-004-005-001/127 ()
|
3311004000NRG23060420231106166
|
07/04/2023
|
Sarswati
|
3311004WL081634
|
Sarswati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578591
|
|
Miss. SARSWATI D/O MURENDRA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
61
|
Narayanpur
|
CH-11-004-005-001/127 ()
|
3311004000NRG23060420231106165
|
07/04/2023
|
Savita
|
3311004WL081634
|
Savita
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578593
|
|
MISS SAVITA DHRUW
|
STATE BANK OF INDIA(508548)
|
62
|
Narayanpur
|
CH-11-004-005-001/127 ()
|
3311004000NRG23060420231106162
|
07/04/2023
|
Savita
|
3311004WL081634
|
Savita
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578592
|
|
MISS SAVITA DHRUW
|
STATE BANK OF INDIA(508548)
|
63
|
Narayanpur
|
CH-11-004-005-001/146 ()
|
3311004000NRG23060420231106200
|
07/04/2023
|
Somlal
|
3311004WL081634
|
Somlal
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578599
|
|
SOMLAL SO RAYSINGH
|
UNION BANK OF INDIA(508500)
|
64
|
Narayanpur
|
CH-11-004-005-001/146 ()
|
3311004000NRG23060420231106202
|
07/04/2023
|
Somlal
|
3311004WL081634
|
Somlal
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578597
|
|
SOMLAL SO RAYSINGH
|
UNION BANK OF INDIA(508500)
|
65
|
Narayanpur
|
CH-11-004-005-001/146 ()
|
3311004000NRG23060420231106203
|
07/04/2023
|
Somlal
|
3311004WL081634
|
Somlal
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578598
|
|
SOMLAL SO RAYSINGH
|
UNION BANK OF INDIA(508500)
|
66
|
Narayanpur
|
CH-11-004-005-001/169 ()
|
3311004000NRG23060420231106238
|
07/04/2023
|
sanjay
|
3311004WL081634
|
sanjay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578648
|
|
SANJAY SO MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
67
|
Narayanpur
|
CH-11-004-005-001/177 ()
|
3311004000NRG23060420231106250
|
07/04/2023
|
Kumarsingh
|
3311004WL081634
|
Kumarsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578582
|
|
KUNVAR SINGH GOTA S O CHANDER GOTA
|
UNION BANK OF INDIA(508500)
|
68
|
Narayanpur
|
CH-11-004-005-001/177 ()
|
3311004000NRG23060420231106251
|
07/04/2023
|
Kumarsingh
|
3311004WL081634
|
Kumarsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578581
|
|
KUNVAR SINGH GOTA S O CHANDER GOTA
|
UNION BANK OF INDIA(508500)
|
69
|
Narayanpur
|
CH-11-004-005-001/177 ()
|
3311004000NRG23060420231106252
|
07/04/2023
|
Kumarsingh
|
3311004WL081634
|
Kumarsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578580
|
|
KUNVAR SINGH GOTA S O CHANDER GOTA
|
UNION BANK OF INDIA(508500)
|
70
|
Narayanpur
|
CH-11-004-005-001/228 ()
|
3311004000NRG23060420231106276
|
07/04/2023
|
LIMSU
|
3311004WL081634
|
LIMSU
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578600
|
|
Mr. LIMSU RAM S/O BUDH SINGH UEKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
71
|
Narayanpur
|
CH-11-004-005-001/228 ()
|
3311004000NRG23060420231106277
|
07/04/2023
|
LIMSU
|
3311004WL081634
|
LIMSU
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578601
|
|
Mr. LIMSU RAM S/O BUDH SINGH UEKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
Narayanpur
|
CH-11-004-005-001/264 ()
|
3311004000NRG23060420231106301
|
07/04/2023
|
Harishankar
|
3311004WL081634
|
Harishankar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578594
|
|
MR HARISHANKAR KARANGA
|
STATE BANK OF INDIA(508548)
|
73
|
Narayanpur
|
CH-11-004-005-001/264 ()
|
3311004000NRG23060420231106302
|
07/04/2023
|
Harishankar
|
3311004WL081634
|
Harishankar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578595
|
|
MR HARISHANKAR KARANGA
|
STATE BANK OF INDIA(508548)
|
74
|
Narayanpur
|
CH-11-004-005-001/264 ()
|
3311004000NRG23060420231106303
|
07/04/2023
|
Harishankar
|
3311004WL081634
|
Harishankar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578596
|
|
MR HARISHANKAR KARANGA
|
STATE BANK OF INDIA(508548)
|
75
|
Narayanpur
|
CH-11-004-005-001/266 ()
|
3311004000NRG23060420231106306
|
07/04/2023
|
Savittri
|
3311004WL081634
|
Savittri
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578602
|
|
SAVITRI KARANGA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
Narayanpur
|
CH-11-004-005-001/266 ()
|
3311004000NRG23060420231106307
|
07/04/2023
|
Savittri
|
3311004WL081634
|
Savittri
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203578603
|
|
SAVITRI KARANGA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|