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 ()
|
3311004000NRG24281220230642292
|
29/12/2023
|
Anupa Usendi
|
3311004WL071910
|
Anupa Usendi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580206
|
|
ANUPA USENDI
|
BANK OF BARODA(606985)
|
2
|
Narayanpur
|
CH-11-004-047-003/21 ()
|
3311004000NRG24281220230642295
|
29/12/2023
|
Bhuneshwari Bui
|
3311004WL071910
|
Bhuneshwari Bui
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580203
|
|
BHUNESHWARI NAG D O
|
BANK OF BARODA(606985)
|
3
|
Narayanpur
|
CH-11-004-047-003/222 ()
|
3311004000NRG24281220230642305
|
29/12/2023
|
Pramila Nag
|
3311004WL071910
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580147
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-001/252 ()
|
3311004000NRG24281220230642280
|
29/12/2023
|
Dharmend Kumar Dugga
|
3311004WL071910
|
Dharmend Kumar Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580153
|
|
DHARMENDRA DUGGA
|
CANARA BANK(508532)
|
5
|
Narayanpur
|
CH-11-004-047-003/29 ()
|
3311004000NRG24281220230642317
|
29/12/2023
|
Rajesingh
|
3311004WL071910
|
Rajesingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580154
|
|
RAJESINGH NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-001/158 ()
|
3311004000NRG24281220230642275
|
29/12/2023
|
Janakdai Usendi
|
3311004WL071910
|
Janakdai Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580183
|
|
Mrs. JANAKDAI USENDI W/O SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-047-001/158 ()
|
3311004000NRG24281220230642274
|
29/12/2023
|
Siyaram Usendi
|
3311004WL071910
|
Siyaram Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580184
|
|
SIYARAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-047-003/1 ()
|
3311004000NRG24281220230642281
|
29/12/2023
|
Ramshila
|
3311004WL071910
|
Ramshila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580190
|
|
Mrs. RAMSHILA W/O MANHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-047-003/12 ()
|
3311004000NRG24281220230642282
|
29/12/2023
|
Mangal Ram
|
3311004WL071910
|
Mangal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580182
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-047-003/13 ()
|
3311004000NRG24281220230642283
|
29/12/2023
|
Indal Ram
|
3311004WL071910
|
Indal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580176
|
|
INDEL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Narayanpur
|
CH-11-004-047-003/14 ()
|
3311004000NRG24281220230642284
|
29/12/2023
|
Somni
|
3311004WL071910
|
Somni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580187
|
|
Mrs. SOMANI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-047-003/17 ()
|
3311004000NRG24281220230642286
|
29/12/2023
|
Fagni
|
3311004WL071910
|
Fagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580146
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Narayanpur
|
CH-11-004-047-003/19 ()
|
3311004000NRG24281220230642287
|
29/12/2023
|
Dhanay
|
3311004WL071910
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580160
|
|
Mrs. DHANAY KAWADE W/O RAMNATH KAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-047-003/193 ()
|
3311004000NRG24281220230642289
|
29/12/2023
|
Lakhmi
|
3311004WL071910
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580194
|
|
Mrs. LAKHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-047-003/193 ()
|
3311004000NRG24281220230642288
|
29/12/2023
|
Lakhu Ram
|
3311004WL071910
|
Lakhu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580200
|
|
Mr. LAKHURAM NAG S/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-047-003/20 ()
|
3311004000NRG24281220230642290
|
29/12/2023
|
Mani Ram
|
3311004WL071910
|
Mani Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580185
|
|
MANIRAM / BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Narayanpur
|
CH-11-004-047-003/20 ()
|
3311004000NRG24281220230642291
|
29/12/2023
|
Sukday
|
3311004WL071910
|
Sukday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580163
|
|
Mrs. SUKDAI BUI W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-047-003/21 ()
|
3311004000NRG24281220230642293
|
29/12/2023
|
Fulbasan
|
3311004WL071910
|
Fulbasan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580188
|
|
Mrs. PHOLBASAN BUI W/O BALDEV BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-047-003/212 ()
|
3311004000NRG24281220230642296
|
29/12/2023
|
Rajonti
|
3311004WL071910
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580167
|
|
Mrs. RAJONTI W/O NEMICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-047-003/215 ()
|
3311004000NRG24281220230642300
|
29/12/2023
|
Manay Salam
|
3311004WL071910
|
Manay Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580172
|
|
Mr. MANAY SALAM W/O SIYARAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-047-003/215 ()
|
3311004000NRG24281220230642299
|
29/12/2023
|
Siyaram Salam
|
3311004WL071910
|
Siyaram Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580171
|
|
Mr. SIYARAM S/O MAHANGU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-047-003/217 ()
|
3311004000NRG24281220230642302
|
29/12/2023
|
Fagnu Usendi
|
3311004WL071910
|
Fagnu Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580201
|
|
Mr. FAGANU USENDI S/O BAJJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-047-003/217 ()
|
3311004000NRG24281220230642303
|
29/12/2023
|
Mungli Usendi
|
3311004WL071910
|
Mungli Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580196
|
|
Mrs. MANGLI W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-047-003/224 ()
|
3311004000NRG24281220230642307
|
29/12/2023
|
Novkuram Nag
|
3311004WL071910
|
Novkuram Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580170
|
|
NOVKURAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Narayanpur
|
CH-11-004-047-003/226 ()
|
3311004000NRG24281220230642308
|
29/12/2023
|
Sunher Kavde
|
3311004WL071910
|
Sunher Kavde
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738580202
|
|
SUNHER KAVDE
|
UNION BANK OF INDIA(508500)
|
26
|
Narayanpur
|
CH-11-004-047-003/23 ()
|
3311004000NRG24281220230642309
|
29/12/2023
|
Sunher
|
3311004WL071910
|
Sunher
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738580191
|
|
Mr. SUNHER NAG S/O BAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-047-003/24 ()
|
3311004000NRG24281220230642312
|
29/12/2023
|
Somari
|
3311004WL071910
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580181
|
|
Mrs. SOMARI W/O CHAINSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-047-003/25 ()
|
3311004000NRG24281220230642313
|
29/12/2023
|
Dhani Ram
|
3311004WL071910
|
Dhani Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580197
|
|
Mr. DHANIRAM USENDI S/O LT. SUKLU USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-047-003/25 ()
|
3311004000NRG24281220230642314
|
29/12/2023
|
Junoti
|
3311004WL071910
|
Junoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580189
|
|
Mrs. JUNOTI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-047-003/27 ()
|
3311004000NRG24281220230642315
|
29/12/2023
|
Raghonit
|
3311004WL071910
|
Raghonit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580177
|
|
Mrs. RAGHONTI W/O JAGGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-11-004-047-003/28 ()
|
3311004000NRG24281220230642316
|
29/12/2023
|
Jagnath
|
3311004WL071910
|
Jagnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580168
|
|
Mr. JAGNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
32
|
Narayanpur
|
CH-11-004-047-003/3 ()
|
3311004000NRG24281220230642318
|
29/12/2023
|
Sukhbati
|
3311004WL071910
|
Sukhbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580204
|
|
Mrs. SUKBATI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-047-003/31 ()
|
3311004000NRG24281220230642319
|
29/12/2023
|
Mehtrin
|
3311004WL071910
|
Mehtrin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580157
|
|
Mrs. MAHTARIN W/O LT. RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-047-003/33 ()
|
3311004000NRG24281220230642321
|
29/12/2023
|
Baishakhu
|
3311004WL071910
|
Baishakhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580166
|
|
Mr. BAISHAKHU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
Narayanpur
|
CH-11-004-047-003/34 ()
|
3311004000NRG24281220230642322
|
29/12/2023
|
Mangaldai
|
3311004WL071910
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580178
|
|
Mrs. MANGAL DAI W/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
Narayanpur
|
CH-11-004-047-003/35 ()
|
3311004000NRG24281220230642324
|
29/12/2023
|
Mehtu
|
3311004WL071910
|
Mehtu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580205
|
|
MEHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Narayanpur
|
CH-11-004-047-003/35 ()
|
3311004000NRG24281220230642325
|
29/12/2023
|
Sanvari
|
3311004WL071910
|
Sanvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580186
|
|
Mrs. SANWARI W/O MEHTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
Narayanpur
|
CH-11-004-047-003/37 ()
|
3311004000NRG24281220230642327
|
29/12/2023
|
Rano Bai
|
3311004WL071910
|
Rano Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580180
|
|
Mrs. RANO W/O SAGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
Narayanpur
|
CH-11-004-047-003/37 ()
|
3311004000NRG24281220230642326
|
29/12/2023
|
Sagnu
|
3311004WL071910
|
Sagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580207
|
|
SAGNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Narayanpur
|
CH-11-004-047-003/38 ()
|
3311004000NRG24281220230642328
|
29/12/2023
|
Suggo
|
3311004WL071910
|
Suggo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580192
|
|
Mrs. SAGO BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
Narayanpur
|
CH-11-004-047-003/39 ()
|
3311004000NRG24281220230642329
|
29/12/2023
|
Budhram
|
3311004WL071910
|
Budhram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738580169
|
|
Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
Narayanpur
|
CH-11-004-047-003/40 ()
|
3311004000NRG24281220230642330
|
29/12/2023
|
Ankalu
|
3311004WL071910
|
Ankalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580158
|
|
Mr. ANKALOO RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
Narayanpur
|
CH-11-004-047-003/40 ()
|
3311004000NRG24281220230642331
|
29/12/2023
|
Sagni
|
3311004WL071910
|
Sagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580174
|
|
Mrs. SAGANI S/O ANKALU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
Narayanpur
|
CH-11-004-047-003/43 ()
|
3311004000NRG24281220230642332
|
29/12/2023
|
Sagnu
|
3311004WL071910
|
Sagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580179
|
|
Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
Narayanpur
|
CH-11-004-047-003/44 ()
|
3311004000NRG24281220230642333
|
29/12/2023
|
Sukonti
|
3311004WL071910
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580159
|
|
Mrs. SUKONTI BUI W/O BATI RAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
Narayanpur
|
CH-11-004-047-003/46 ()
|
3311004000NRG24281220230642334
|
29/12/2023
|
Ghasani
|
3311004WL071910
|
Ghasani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580198
|
|
Mrs. GHASNI GHASNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
Narayanpur
|
CH-11-004-047-003/47 ()
|
3311004000NRG24281220230642335
|
29/12/2023
|
Rambati
|
3311004WL071910
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580199
|
|
Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
Narayanpur
|
CH-11-004-047-003/5 ()
|
3311004000NRG24281220230642336
|
29/12/2023
|
Meghnath
|
3311004WL071910
|
Meghnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580165
|
|
Mr. MEGHNATH` SO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
Narayanpur
|
CH-11-004-047-003/5 ()
|
3311004000NRG24281220230642337
|
29/12/2023
|
Sagni
|
3311004WL071910
|
Sagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580164
|
|
Mrs. SAGNI W/O MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
Narayanpur
|
CH-11-004-047-003/6 ()
|
3311004000NRG24281220230642339
|
29/12/2023
|
Birendra
|
3311004WL071910
|
Birendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580208
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Narayanpur
|
CH-11-004-047-003/8 ()
|
3311004000NRG24281220230642340
|
29/12/2023
|
Dasmu
|
3311004WL071910
|
Dasmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580193
|
|
Mr. DASHMU MARKAM S/O MANGATU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
Narayanpur
|
CH-11-004-047-003/8 ()
|
3311004000NRG24281220230642341
|
29/12/2023
|
Manmati
|
3311004WL071910
|
Manmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580195
|
|
Mrs. MALBATI W/O DASHAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-047-003/214 ()
|
3311004000NRG24281220230642298
|
29/12/2023
|
Sukhiyarin Usendi
|
3311004WL071910
|
Sukhiyarin Usendi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580175
|
|
SUKYARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Narayanpur
|
CH-11-004-047-003/23 ()
|
3311004000NRG24281220230642310
|
29/12/2023
|
Laxmi
|
3311004WL071910
|
Laxmi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580161
|
|
Mrs. LAXMI NAG W/O SUNHER NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
Narayanpur
|
CH-11-004-047-003/24 ()
|
3311004000NRG24281220230642311
|
29/12/2023
|
Chainsingh
|
3311004WL071910
|
Chainsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580162
|
|
CHAIN SINGH S/O RAJNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
Narayanpur
|
CH-11-004-047-003/21 ()
|
3311004000NRG24281220230642294
|
29/12/2023
|
Digeshwari
|
3311004WL071910
|
Digeshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580148
|
|
MISS DIGESHWARI BHUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
Narayanpur
|
CH-11-004-047-003/213 ()
|
3311004000NRG24281220230642297
|
29/12/2023
|
Kaushal Usendi
|
3311004WL071910
|
Kaushal Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580155
|
|
KOUSHAL USENDI
|
UNION BANK OF INDIA(508500)
|
58
|
Narayanpur
|
CH-11-004-047-003/216 ()
|
3311004000NRG24281220230642301
|
29/12/2023
|
Pintu Sagar Nag
|
3311004WL071910
|
Pintu Sagar Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580173
|
|
Mr. PINTU SAGAR S/O LAKHU RAM SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
Narayanpur
|
CH-11-004-047-003/31 ()
|
3311004000NRG24281220230642320
|
29/12/2023
|
Meena
|
3311004WL071910
|
Meena
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580156
|
|
MINA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
60
|
Narayanpur
|
CH-11-004-047-001/222 ()
|
3311004000NRG24281220230642276
|
29/12/2023
|
Basanti Dugga
|
3311004WL071910
|
Basanti Dugga
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580149
|
|
Mrs. BASNTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
Narayanpur
|
CH-11-004-047-001/235 ()
|
3311004000NRG24281220230642279
|
29/12/2023
|
Radha Dugga
|
3311004WL071910
|
Radha Dugga
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580152
|
|
RADHA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Narayanpur
|
CH-11-004-047-003/223 ()
|
3311004000NRG24281220230642306
|
29/12/2023
|
Ratnawali Nag
|
3311004WL071910
|
Ratnawali Nag
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580150
|
|
RATNAWALI NAG
|
PUNJAB NATIONAL BANK(508568)
|
63
|
Narayanpur
|
CH-11-004-047-003/34 ()
|
3311004000NRG24281220230642323
|
29/12/2023
|
Shyamlal
|
3311004WL071910
|
Shyamlal
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580151
|
|
SHYAM LAL DUGGA S O CHAMRU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|