|
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-11-004-046-001/25
()
|
3311004000NRG23060420231105398
|
06/04/2023
|
Nameshwari
|
3311004WL081562
|
Nameshwari
|
00045
|
BARB0DBNARA
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055369
|
|
NAMESHWARI SAHU D/O BALSINGH
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-046-001/58
()
|
3311004000NRG23060420231105432
|
06/04/2023
|
Sanay
|
3311004WL081562
|
Sanay
|
00045
|
BARB0DBNARA
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055372
|
|
SANAY W/O JAYSINGH
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-18-004-046-001/139
()
|
3311004000NRG23060420231105449
|
06/04/2023
|
Fulbati
|
3311004WL081562
|
Fulbati
|
00045
|
BARB0DBNARA
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055371
|
|
Mrs. FULBATI SAHU W/O SATYANARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-18-004-046-001/139
()
|
3311004000NRG23060420231105448
|
06/04/2023
|
Satyanarayan
|
3311004WL081562
|
Satyanarayan
|
00045
|
BARB0DBNARA
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055370
|
|
SATYANARAYAN SAHU S/O SARJU RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-046-001/118
()
|
3311004000NRG23060420231105368
|
06/04/2023
|
Budram
|
3311004WL081562
|
Budram
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055341
|
|
Mr. BUDHRAM HICHAMI S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-001/121
()
|
3311004000NRG23060420231105371
|
06/04/2023
|
Sukhbati
|
3311004WL081562
|
Sukhbati
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055329
|
|
Mrs. SUKMATI SAHU W/O MANGAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-001/122
()
|
3311004000NRG23060420231105372
|
06/04/2023
|
Bimla
|
3311004WL081562
|
Bimla
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055353
|
|
Mrs. BIMLA SAHU W/O RAGHU NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-001/123
()
|
3311004000NRG23060420231105373
|
06/04/2023
|
Bhajan
|
3311004WL081562
|
Bhajan
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055348
|
|
Mr. BHAJAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-046-001/123
()
|
3311004000NRG23060420231105374
|
06/04/2023
|
Sunita
|
3311004WL081562
|
Sunita
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055342
|
|
Mrs. SUNITA SAHU W/O BHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-046-001/124
()
|
3311004000NRG23060420231105375
|
06/04/2023
|
Mangal Ram
|
3311004WL081562
|
Mangal Ram
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055374
|
|
Mr. MANGAL RAM S/O BAIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-046-001/127
()
|
3311004000NRG23060420231105377
|
06/04/2023
|
Dansing
|
3311004WL081562
|
Dansing
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055357
|
|
Mr. DHANSING KARANGA S/O MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-046-001/127
()
|
3311004000NRG23060420231105378
|
06/04/2023
|
Gadve
|
3311004WL081562
|
Gadve
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055360
|
|
Mrs. GHADVE KARANGA W/O DHANSING KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-046-001/128
()
|
3311004000NRG23060420231105380
|
06/04/2023
|
MangniBai
|
3311004WL081562
|
MangniBai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055350
|
|
Mrs. MANGANI BAI KAWADO W/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-046-001/129
()
|
3311004000NRG23060420231105382
|
06/04/2023
|
Savitri
|
3311004WL081562
|
Savitri
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055362
|
|
Mrs. SAVITRI SAHU W/O DULAM SING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-046-001/131
()
|
3311004000NRG23060420231105383
|
06/04/2023
|
Chamru Ram
|
3311004WL081562
|
Chamru Ram
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055365
|
|
Mr. CHAMRURAM SAHU S/O PADAM SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-046-001/131
()
|
3311004000NRG23060420231105384
|
06/04/2023
|
Jhanki Bai
|
3311004WL081562
|
Jhanki Bai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055366
|
|
Mrs. JANKI SAHU W/O CHAMRU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-046-001/133
()
|
3311004000NRG23060420231105385
|
06/04/2023
|
Anil
|
3311004WL081562
|
Anil
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055368
|
|
ANIL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-046-001/14
()
|
3311004000NRG23060420231105387
|
06/04/2023
|
Ganesh
|
3311004WL081562
|
Ganesh
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055332
|
|
Mr. GANESH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-046-001/14
()
|
3311004000NRG23060420231105388
|
06/04/2023
|
Suraja bai
|
3311004WL081562
|
Suraja bai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055333
|
|
Mrs. SURJA BAI W/O GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-046-001/15
()
|
3311004000NRG23060420231105389
|
06/04/2023
|
Sudni
|
3311004WL081562
|
Sudni
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055349
|
|
Mrs. SUDHNI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-046-001/19
()
|
3311004000NRG23060420231105391
|
06/04/2023
|
jagat
|
3311004WL081562
|
jagat
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055324
|
|
Mr. JAGAT RAM HICHAMI S/O LT. RASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-046-001/19
()
|
3311004000NRG23060420231105390
|
06/04/2023
|
Santay
|
3311004WL081562
|
Santay
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055328
|
|
Mrs. SANTAY BAI HICHAMI W/O RASSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-046-001/21
()
|
3311004000NRG23060420231105393
|
06/04/2023
|
dasmani
|
3311004WL081562
|
dasmani
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055339
|
|
Mrs. DASHMOTI HICHAMI W/O LALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-046-001/21
()
|
3311004000NRG23060420231105392
|
06/04/2023
|
Lalsay
|
3311004WL081562
|
Lalsay
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055335
|
|
Mr. LALSAY HICHAMI S/O CHAITURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-046-001/22
()
|
3311004000NRG23060420231105394
|
06/04/2023
|
Rasauram
|
3311004WL081562
|
Rasauram
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055326
|
|
Mr. RASAU RAM HICHAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Narayanpur
|
CH-11-004-046-001/25
()
|
3311004000NRG23060420231105396
|
06/04/2023
|
Sulan
|
3311004WL081562
|
Sulan
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055363
|
|
MRS SULAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-046-001/26
()
|
3311004000NRG23060420231105399
|
06/04/2023
|
Lakhn
|
3311004WL081562
|
Lakhn
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055377
|
|
Mr. LAKHAN S/O FIRTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-046-001/26
()
|
3311004000NRG23060420231105400
|
06/04/2023
|
Ramsila
|
3311004WL081562
|
Ramsila
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055373
|
|
RAMSHEELA W O LAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-046-001/27
()
|
3311004000NRG23060420231105402
|
06/04/2023
|
Koti
|
3311004WL081562
|
Koti
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055375
|
|
Mrs. KOTI BAI SAHU W/O SUGENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-046-001/27
()
|
3311004000NRG23060420231105401
|
06/04/2023
|
Sugendra
|
3311004WL081562
|
Sugendra
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055376
|
|
Mr. SUGENDRA SAHU S/O PADAMSING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-046-001/28
()
|
3311004000NRG23060420231105404
|
06/04/2023
|
Fulbati
|
3311004WL081562
|
Fulbati
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055359
|
|
Mrs. FULBATTI KAUDO W/O DASU RAM KAUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-046-001/34
()
|
3311004000NRG23060420231105405
|
06/04/2023
|
Sambhu
|
3311004WL081562
|
Sambhu
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055346
|
|
Mr. SANNU RAM S/O KARIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-046-001/4
()
|
3311004000NRG23060420231105408
|
06/04/2023
|
chamti bai
|
3311004WL081562
|
chamti bai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055340
|
|
Mrs. CHAMTI SAHU W/O LAXMINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-046-001/4
()
|
3311004000NRG23060420231105407
|
06/04/2023
|
lachmenath
|
3311004WL081562
|
lachmenath
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055331
|
|
LAXMINATH / DASU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-046-001/4
()
|
3311004000NRG23060420231105409
|
06/04/2023
|
Rajkumari
|
3311004WL081562
|
Rajkumari
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055364
|
|
Miss. RAJKUMARI SAHU D/O LAXMINATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-046-001/43
()
|
3311004000NRG23060420231105410
|
06/04/2023
|
Laccham
|
3311004WL081562
|
Laccham
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055352
|
|
Mr. LAXMAN S/O BAISHAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-046-001/44
()
|
3311004000NRG23060420231105412
|
06/04/2023
|
Rainibai
|
3311004WL081562
|
Rainibai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055343
|
|
Mrs. RAINI BAI KARANGA W/O MANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-046-001/46
()
|
3311004000NRG23060420231105413
|
06/04/2023
|
Gasiyaram
|
3311004WL081562
|
Gasiyaram
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055358
|
|
Mr. GHASIYA RAM SAHU S/O BHUNDU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-046-001/47
()
|
3311004000NRG23060420231105418
|
06/04/2023
|
Fulobai
|
3311004WL081562
|
Fulobai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055355
|
|
Mrs. FULO BAI SAHU W/O BAISHAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-046-001/53
()
|
3311004000NRG23060420231105422
|
06/04/2023
|
Dulari
|
3311004WL081562
|
Dulari
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055367
|
|
Mrs. DULARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-046-001/53
()
|
3311004000NRG23060420231105421
|
06/04/2023
|
Mangni
|
3311004WL081562
|
Mangni
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055345
|
|
Mrs. MANGIN SAHU W/O MANGALU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-046-001/55
()
|
3311004000NRG23060420231105425
|
06/04/2023
|
Dasaybai
|
3311004WL081562
|
Dasaybai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055344
|
|
Mrs. DASHAY W/O BAJAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-046-001/55
()
|
3311004000NRG23060420231105424
|
06/04/2023
|
Jhankay
|
3311004WL081562
|
Jhankay
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055347
|
|
Mrs. JANKAY W/O BAJAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-046-001/56
()
|
3311004000NRG23060420231105428
|
06/04/2023
|
Rainuram
|
3311004WL081562
|
Rainuram
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055327
|
|
Mr. RAINU KARANGA S/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG23060420231105429
|
06/04/2023
|
Bisan
|
3311004WL081562
|
Bisan
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055337
|
|
Mr. BISHAN KARANGA S/O MASSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG23060420231105430
|
06/04/2023
|
Chamre
|
3311004WL081562
|
Chamre
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055336
|
|
Mrs. CHAMRE BAI KARANGA W/O BISHAN KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-046-001/59
()
|
3311004000NRG23060420231105433
|
06/04/2023
|
santram
|
3311004WL081562
|
santram
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055356
|
|
Mr. SANTA RAM S/O DESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-046-001/60
()
|
3311004000NRG23060420231105437
|
06/04/2023
|
Lakhmu
|
3311004WL081562
|
Lakhmu
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055325
|
|
Mr. LAKHMU HICHAMI S/O KAJJU HICHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-046-001/60
()
|
3311004000NRG23060420231105436
|
06/04/2023
|
Singaro
|
3311004WL081562
|
Singaro
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055354
|
|
Mrs. SINGARO HICHAMI W/O KAJJU RAM HICHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-046-001/61
()
|
3311004000NRG23060420231105438
|
06/04/2023
|
Sukobai
|
3311004WL081562
|
Sukobai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055338
|
|
Mrs. SUKKO USENDI W/O JAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-046-001/62
()
|
3311004000NRG23060420231105439
|
06/04/2023
|
Mangdu
|
3311004WL081562
|
Mangdu
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055351
|
|
Mr. MANGADU RAM VADDE S/O BANDA RAM VADD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-046-001/67
()
|
3311004000NRG23060420231105442
|
06/04/2023
|
Birsay
|
3311004WL081562
|
Birsay
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055361
|
|
Mr. BEERSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Narayanpur
|
CH-11-004-046-001/8
()
|
3311004000NRG23060420231105443
|
06/04/2023
|
Sukhbati
|
3311004WL081562
|
Sukhbati
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055330
|
|
Mrs. SUKHBATI SAHU W/O LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-046-001/95
()
|
3311004000NRG23060420231105446
|
06/04/2023
|
chinta bai
|
3311004WL081562
|
chinta bai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055334
|
|
Mrs. CHITABAI SAHU W/O LT. SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
55
|
Narayanpur
|
CH-11-004-046-001/25
()
|
3311004000NRG23060420231105397
|
06/04/2023
|
Lalit
|
3311004WL081562
|
Lalit
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055322
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-046-001/53
()
|
3311004000NRG23060420231105423
|
06/04/2023
|
Sukhnath
|
3311004WL081562
|
Sukhnath
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055323
|
|
SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
Narayanpur
|
CH-11-004-046-001/46
()
|
3311004000NRG23060420231105414
|
06/04/2023
|
JAGNATH
|
3311004WL081562
|
JAGNATH
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055319
|
|
Mr. JAGANNATH SAHU S/O GHASIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-046-001/46
()
|
3311004000NRG23060420231105415
|
06/04/2023
|
Savitri
|
3311004WL081562
|
Savitri
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055378
|
|
SAVITRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
Narayanpur
|
CH-11-004-046-001/6
()
|
3311004000NRG23060420231105435
|
06/04/2023
|
Laxhmi
|
3311004WL081562
|
Laxhmi
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055321
|
|
MR LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Narayanpur
|
CH-11-004-046-001/6
()
|
3311004000NRG23060420231105434
|
06/04/2023
|
somari
|
3311004WL081562
|
somari
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206055320
|
|
SOMARI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|