|
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
()
|
3311004000NRG24200320240950967
|
20/03/2024
|
Sukman
|
3311004WL109891
|
Sukman
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306216
|
|
SUKHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-022-001/29
()
|
3311004000NRG24200320240950972
|
20/03/2024
|
Chamra
|
3311004WL109891
|
Chamra
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306206
|
|
CHAMRA RAM POTAI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-022-001/30
()
|
3311004000NRG24200320240950975
|
20/03/2024
|
Sanwari
|
3311004WL109891
|
Sanwari
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306210
|
|
SANWARI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-022-001/33
()
|
3311004000NRG24200320240950977
|
20/03/2024
|
Gagri
|
3311004WL109891
|
Gagri
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306234
|
|
GAGARI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-022-001/34
()
|
3311004000NRG24200320240950981
|
20/03/2024
|
Sonari
|
3311004WL109891
|
Sonari
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306222
|
|
SONARI POTAI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-022-001/36
()
|
3311004000NRG24200320240950982
|
20/03/2024
|
Bodli
|
3311004WL109891
|
Bodli
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306235
|
|
BODALI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-022-001/43
()
|
3311004000NRG24200320240950988
|
20/03/2024
|
Baiju
|
3311004WL109891
|
Baiju
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306207
|
|
BAIJURAM
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-022-001/43
()
|
3311004000NRG24200320240950989
|
20/03/2024
|
Rajbati
|
3311004WL109891
|
Rajbati
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306231
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-022-001/63
()
|
3311004000NRG24200320240950999
|
20/03/2024
|
Mainu
|
3311004WL109891
|
Mainu
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306205
|
|
MAINU
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-022-001/93
()
|
3311004000NRG24200320240951021
|
20/03/2024
|
Rajnath
|
3311004WL109891
|
Rajnath
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306233
|
|
Mr. RAJNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-022-001/101
()
|
3311004000NRG24200320240950949
|
20/03/2024
|
Jagder
|
3311004WL109891
|
Jagder
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306226
|
|
Mr. Jagder Potai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-022-001/101
()
|
3311004000NRG24200320240950950
|
20/03/2024
|
Pohadi
|
3311004WL109891
|
Pohadi
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306227
|
|
MISS FHOOLMATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-022-001/102
()
|
3311004000NRG24200320240950953
|
20/03/2024
|
Asmati Yadav
|
3311004WL109891
|
Asmati Yadav
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306230
|
|
ASMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-022-001/102
()
|
3311004000NRG24200320240950952
|
20/03/2024
|
Chamarsingh
|
3311004WL109891
|
Chamarsingh
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306229
|
|
CHAMAR SINGH VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-022-001/104
()
|
3311004000NRG24200320240950954
|
20/03/2024
|
Manki
|
3311004WL109891
|
Manki
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306204
|
|
MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-022-001/109
()
|
3311004000NRG24200320240950958
|
20/03/2024
|
Sohan
|
3311004WL109891
|
Sohan
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306195
|
|
Master SOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-022-001/18
()
|
3311004000NRG24200320240950964
|
20/03/2024
|
Devyabharti
|
3311004WL109891
|
Devyabharti
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306214
|
|
Miss. VIDHYA BHRATI PANDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-022-001/22
()
|
3311004000NRG24200320240950968
|
20/03/2024
|
Maheswri
|
3311004WL109891
|
Maheswri
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306213
|
|
Miss. MAHESHAWRI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-022-001/30
()
|
3311004000NRG24200320240950974
|
20/03/2024
|
Sudram
|
3311004WL109891
|
Sudram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306218
|
|
SUDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-022-001/32
()
|
3311004000NRG24200320240950976
|
20/03/2024
|
Maini
|
3311004WL109891
|
Maini
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306236
|
|
Miss. MAINI BAI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-022-001/36
()
|
3311004000NRG24200320240950984
|
20/03/2024
|
gita
|
3311004WL109891
|
gita
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306224
|
|
Miss. GEETA POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-022-001/36
()
|
3311004000NRG24200320240950983
|
20/03/2024
|
Santer
|
3311004WL109891
|
Santer
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306182
|
|
Mr. SANTER POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-022-001/40
()
|
3311004000NRG24200320240950987
|
20/03/2024
|
Shivkumar
|
3311004WL109891
|
Shivkumar
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306211
|
|
SHIV KUMAR KORRAM
|
CANARA BANK(508532)
|
|
24
|
Narayanpur
|
CH-11-004-022-001/44
()
|
3311004000NRG24200320240950991
|
20/03/2024
|
Jayo
|
3311004WL109891
|
Jayo
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306196
|
|
Miss. JAIYO POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-022-001/44
()
|
3311004000NRG24200320240950990
|
20/03/2024
|
Jaysingh
|
3311004WL109891
|
Jaysingh
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306194
|
|
Master JAISINGH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-022-001/50
()
|
3311004000NRG24200320240950995
|
20/03/2024
|
chayti Uikey
|
3311004WL109891
|
chayti Uikey
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306238
|
|
Mrs. Chaitee Uike
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-022-001/53
()
|
3311004000NRG24200320240950997
|
20/03/2024
|
Kumari Uikey
|
3311004WL109891
|
Kumari Uikey
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306240
|
|
Ms. Kumari Uikey
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-022-001/65
()
|
3311004000NRG24200320240951001
|
20/03/2024
|
Raso
|
3311004WL109891
|
Raso
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891306191
|
|
Miss. RASHO SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24200320240951004
|
20/03/2024
|
Aaytu
|
3311004WL109891
|
Aaytu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306198
|
|
Master AYATU RAM SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24200320240951006
|
20/03/2024
|
Anita
|
3311004WL109891
|
Anita
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306197
|
|
Miss. ANEETA SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24200320240951005
|
20/03/2024
|
Ayte
|
3311004WL109891
|
Ayte
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306192
|
|
Miss. AYATE SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24200320240951003
|
20/03/2024
|
Bhudyari
|
3311004WL109891
|
Bhudyari
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891306188
|
|
BUDHYARI W/O KOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-022-001/71
()
|
3311004000NRG24200320240951009
|
20/03/2024
|
sntay
|
3311004WL109891
|
sntay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306212
|
|
Miss. SANTAY KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Narayanpur
|
CH-11-004-022-001/72
()
|
3311004000NRG24200320240951010
|
20/03/2024
|
Bajnath
|
3311004WL109891
|
Bajnath
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306193
|
|
Master BAJNATH KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Narayanpur
|
CH-11-004-022-001/72
()
|
3311004000NRG24200320240951012
|
20/03/2024
|
Ishwari
|
3311004WL109891
|
Ishwari
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306239
|
|
Miss. Ishwari Ishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Narayanpur
|
CH-11-004-022-001/72
()
|
3311004000NRG24200320240951011
|
20/03/2024
|
Santay
|
3311004WL109891
|
Santay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306228
|
|
Miss. SANTAY KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Narayanpur
|
CH-11-004-022-001/8
()
|
3311004000NRG24200320240951015
|
20/03/2024
|
Jaini
|
3311004WL109891
|
Jaini
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306225
|
|
Miss. JAINI KACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Narayanpur
|
CH-11-004-022-001/81
()
|
3311004000NRG24200320240951017
|
20/03/2024
|
Janki
|
3311004WL109891
|
Janki
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306202
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Narayanpur
|
CH-11-004-022-001/81
()
|
3311004000NRG24200320240951016
|
20/03/2024
|
Sukman
|
3311004WL109891
|
Sukman
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306232
|
|
Shri SUKMAN SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Narayanpur
|
CH-11-004-022-001/9
()
|
3311004000NRG24200320240951020
|
20/03/2024
|
Rajesh
|
3311004WL109891
|
Rajesh
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306203
|
|
Master RAJESH KUMAR MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Narayanpur
|
CH-11-004-022-001/97
()
|
3311004000NRG24200320240951023
|
20/03/2024
|
Sangita
|
3311004WL109891
|
Sangita
|
00089
|
CBIN0284129
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2891306237
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Narayanpur
|
CH-11-004-022-001/99
()
|
3311004000NRG24200320240951026
|
20/03/2024
|
Ramnath
|
3311004WL109891
|
Ramnath
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306223
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-022-001/27
()
|
3311004000NRG24200320240950970
|
20/03/2024
|
Mahngu
|
3311004WL109891
|
Mahngu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306208
|
|
Mr. MAHGU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Narayanpur
|
CH-11-004-022-001/27
()
|
3311004000NRG24200320240950971
|
20/03/2024
|
Rajbati
|
3311004WL109891
|
Rajbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306209
|
|
Miss. RAMBATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
Narayanpur
|
CH-11-004-022-001/105
()
|
3311004000NRG24200320240950955
|
20/03/2024
|
Vijay Kumar
|
3311004WL109891
|
Vijay Kumar
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306244
|
|
Master VIJAY KUMAR KACHLAM SO BAJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Narayanpur
|
CH-11-004-022-001/107
()
|
3311004000NRG24200320240950957
|
20/03/2024
|
Yashoda
|
3311004WL109891
|
Yashoda
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306254
|
|
MRS YASODA POTAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narayanpur
|
CH-11-004-022-001/110
()
|
3311004000NRG24200320240950959
|
20/03/2024
|
Dilip
|
3311004WL109891
|
Dilip
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306251
|
|
DEELIP KUMAR KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-022-001/115
()
|
3311004000NRG24200320240950960
|
20/03/2024
|
BajBati
|
3311004WL109891
|
BajBati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306245
|
|
BAJBATI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-022-001/120
()
|
3311004000NRG24200320240950961
|
20/03/2024
|
Sukhlal
|
3311004WL109891
|
Sukhlal
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306253
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Narayanpur
|
CH-11-004-022-001/120
()
|
3311004000NRG24200320240950962
|
20/03/2024
|
Sundarbati
|
3311004WL109891
|
Sundarbati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306252
|
|
SUNDARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Narayanpur
|
CH-11-004-022-001/125
()
|
3311004000NRG24200320240950963
|
20/03/2024
|
Rasni Potai
|
3311004WL109891
|
Rasni Potai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306256
|
|
RASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-022-001/34
()
|
3311004000NRG24200320240950979
|
20/03/2024
|
Ramla
|
3311004WL109891
|
Ramla
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306241
|
|
RAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-022-001/39
()
|
3311004000NRG24200320240950986
|
20/03/2024
|
Pawan kumar
|
3311004WL109891
|
Pawan kumar
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306248
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-022-001/9
()
|
3311004000NRG24200320240951019
|
20/03/2024
|
Ramdhar
|
3311004WL109891
|
Ramdhar
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306243
|
|
RAM DHAR S/O RAINUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-022-001/97
()
|
3311004000NRG24200320240951022
|
20/03/2024
|
Bajaru
|
3311004WL109891
|
Bajaru
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306255
|
|
BAJARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Narayanpur
|
CH-11-004-022-001/98
()
|
3311004000NRG24200320240951024
|
20/03/2024
|
Ramparasad
|
3311004WL109891
|
Ramparasad
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306249
|
|
Shri RAMPRASAD PANDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Narayanpur
|
CH-11-004-022-001/98
()
|
3311004000NRG24200320240951025
|
20/03/2024
|
Sakuntala
|
3311004WL109891
|
Sakuntala
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306250
|
|
Miss. SAKUNTA PANDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
58
|
Narayanpur
|
CH-11-004-022-001/10
()
|
3311004000NRG24200320240950945
|
20/03/2024
|
Jugal
|
3311004WL109891
|
Jugal
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306215
|
|
MR JUGUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Narayanpur
|
CH-11-004-022-001/3
()
|
3311004000NRG24200320240950973
|
20/03/2024
|
Janki
|
3311004WL109891
|
Janki
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306190
|
|
MRS JANKI W O JUGARU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Narayanpur
|
CH-11-004-022-001/33
()
|
3311004000NRG24200320240950978
|
20/03/2024
|
Santu
|
3311004WL109891
|
Santu
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306201
|
|
MR SANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Narayanpur
|
CH-11-004-022-001/38
()
|
3311004000NRG24200320240950985
|
20/03/2024
|
Laxman
|
3311004WL109891
|
Laxman
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306186
|
|
MR LAXMAN VADDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Narayanpur
|
CH-11-004-022-001/48
()
|
3311004000NRG24200320240950994
|
20/03/2024
|
Rajendra
|
3311004WL109891
|
Rajendra
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306259
|
|
Mr. Rajendra Potai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Narayanpur
|
CH-11-004-022-001/53
()
|
3311004000NRG24200320240950996
|
20/03/2024
|
Fulbati
|
3311004WL109891
|
Fulbati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306184
|
|
MRS PHULBATI SONURAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narayanpur
|
CH-11-004-022-001/57
()
|
3311004000NRG24200320240950998
|
20/03/2024
|
Mundri
|
3311004WL109891
|
Mundri
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306181
|
|
Miss. HANGARI UYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Narayanpur
|
CH-11-004-022-001/64
()
|
3311004000NRG24200320240951000
|
20/03/2024
|
Maini
|
3311004WL109891
|
Maini
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306183
|
|
MRS MAINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24200320240951002
|
20/03/2024
|
Koliya
|
3311004WL109891
|
Koliya
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306187
|
|
MR KOLIYA NOHRU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Narayanpur
|
CH-11-004-022-001/67
()
|
3311004000NRG24200320240951007
|
20/03/2024
|
Ramdai
|
3311004WL109891
|
Ramdai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306258
|
|
RAMDAI W/O RAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Narayanpur
|
CH-11-004-022-001/68
()
|
3311004000NRG24200320240951008
|
20/03/2024
|
Subay
|
3311004WL109891
|
Subay
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306185
|
|
Mrs. SUKAY UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Narayanpur
|
CH-11-004-022-001/75
()
|
3311004000NRG24200320240951013
|
20/03/2024
|
Rajman
|
3311004WL109891
|
Rajman
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306199
|
|
RAJMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Narayanpur
|
CH-11-004-022-001/75
()
|
3311004000NRG24200320240951014
|
20/03/2024
|
SUmitra
|
3311004WL109891
|
SUmitra
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306200
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Narayanpur
|
CH-11-004-022-001/82
()
|
3311004000NRG24200320240951018
|
20/03/2024
|
Rambati
|
3311004WL109891
|
Rambati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306189
|
|
MRS RAMBATI SODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
72
|
Narayanpur
|
CH-11-004-022-001/101
()
|
3311004000NRG24200320240950951
|
20/03/2024
|
Jagnath
|
3311004WL109891
|
Jagnath
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306242
|
|
JAGNATH POTAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Narayanpur
|
CH-11-004-022-001/2
()
|
3311004000NRG24200320240950966
|
20/03/2024
|
Ramsila
|
3311004WL109891
|
Ramsila
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891306219
|
|
Ms. Ramshila Ramshila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Narayanpur
|
CH-11-004-022-001/2
()
|
3311004000NRG24200320240950965
|
20/03/2024
|
sukalu
|
3311004WL109891
|
sukalu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306217
|
|
SUKALU RAM POTAI S O SINGLU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Narayanpur
|
CH-11-004-022-001/25
()
|
3311004000NRG24200320240950969
|
20/03/2024
|
Rajbati
|
3311004WL109891
|
Rajbati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306246
|
|
RAJBATI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Narayanpur
|
CH-11-004-022-001/34
()
|
3311004000NRG24200320240950980
|
20/03/2024
|
Sonwa
|
3311004WL109891
|
Sonwa
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306220
|
|
SONVA RAM S O BIRJOO RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Narayanpur
|
CH-11-004-022-001/46
()
|
3311004000NRG24200320240950992
|
20/03/2024
|
Jugul
|
3311004WL109891
|
Jugul
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306221
|
|
Mr. JUGUL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Narayanpur
|
CH-11-004-022-001/46
()
|
3311004000NRG24200320240950993
|
20/03/2024
|
Manisha
|
3311004WL109891
|
Manisha
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306247
|
|
MANISHA KACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
79
|
Narayanpur
|
CH-11-004-022-001/106
()
|
3311004000NRG24200320240950956
|
20/03/2024
|
Ajay Kumar
|
3311004WL109891
|
Ajay Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891306257
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68510
|
68510
|
|
|
|
|
|
|
|