|
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-11-004-027-001/78
()
|
3311004000NRG24250420230078459
|
25/04/2023
|
Dhandev Bhainsare
|
3311004WL006196
|
Dhandev Bhainsare
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332434
|
|
DHANDEV BHAINSARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/101
()
|
3311004000NRG24250420230078402
|
25/04/2023
|
suku ram
|
3311004WL006196
|
suku ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332459
|
|
MR SRISUKKU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/103
()
|
3311004000NRG24250420230078403
|
25/04/2023
|
Mahangu
|
3311004WL006196
|
Mahangu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332420
|
|
MAHANGU RAM USENDI SO SUKALU USENDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/106
()
|
3311004000NRG24250420230078404
|
25/04/2023
|
Chandrakala
|
3311004WL006196
|
Chandrakala
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332472
|
|
Mrs. CHANDRAKALA KOTHARE W/O INDALRAM KO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/109
()
|
3311004000NRG24250420230078405
|
25/04/2023
|
Sanwari
|
3311004WL006196
|
Sanwari
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438332478
|
|
Mrs. SANWARI/JAISINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/118
()
|
3311004000NRG24250420230078407
|
25/04/2023
|
KALENDRI
|
3311004WL006196
|
KALENDRI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332417
|
|
Mr. KALENDRI/ SANJUK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/125
()
|
3311004000NRG24250420230078408
|
25/04/2023
|
Sukhiyarin
|
3311004WL006196
|
Sukhiyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332461
|
|
Mrs. SUKHIYARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/127
()
|
3311004000NRG24250420230078409
|
25/04/2023
|
Punam
|
3311004WL006196
|
Punam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332463
|
|
Miss. PUNAM D/O ASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/128
()
|
3311004000NRG24250420230078410
|
25/04/2023
|
Lalita
|
3311004WL006196
|
Lalita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332419
|
|
Mrs. LALITA/ SANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24250420230078412
|
25/04/2023
|
Ajarbati
|
3311004WL006196
|
Ajarbati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332485
|
|
Mr. ARAJBATI/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/139
()
|
3311004000NRG24250420230078414
|
25/04/2023
|
Manti Nureti
|
3311004WL006196
|
Manti Nureti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332470
|
|
Miss. MANTI NURETI D/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/141
()
|
3311004000NRG24250420230078415
|
25/04/2023
|
Budhiya
|
3311004WL006196
|
Budhiya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332412
|
|
Mr. BUDHIYA/ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24250420230078416
|
25/04/2023
|
Shanti
|
3311004WL006196
|
Shanti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332430
|
|
Mrs. SHANTI/ SAONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24250420230078423
|
25/04/2023
|
Amita
|
3311004WL006196
|
Amita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332488
|
|
Mrs. AMITA/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/171
()
|
3311004000NRG24250420230078426
|
25/04/2023
|
Indro
|
3311004WL006196
|
Indro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332416
|
|
Mrs. INDRO/ GHANCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/182
()
|
3311004000NRG24250420230078428
|
25/04/2023
|
Rekha Bai
|
3311004WL006196
|
Rekha Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332426
|
|
Mr. REKHA BAI/ NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24250420230078430
|
25/04/2023
|
Sukhmati
|
3311004WL006196
|
Sukhmati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332433
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG24250420230078431
|
25/04/2023
|
Gando Ram
|
3311004WL006196
|
Gando Ram
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438332414
|
|
Mr. GANDO RAM/ FARSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/209
()
|
3311004000NRG24250420230078432
|
25/04/2023
|
Anuram
|
3311004WL006196
|
Anuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332486
|
|
Mr. ANNU RAM DUGGA S/O ROHIDAS DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG24250420230078434
|
25/04/2023
|
Birajo
|
3311004WL006196
|
Birajo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332482
|
|
Mr. BIRAJU RAM/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG24250420230078436
|
25/04/2023
|
Surajbati
|
3311004WL006196
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332460
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/218
()
|
3311004000NRG24250420230078437
|
25/04/2023
|
Amrotin
|
3311004WL006196
|
Amrotin
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438332487
|
|
Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/22
()
|
3311004000NRG24250420230078438
|
25/04/2023
|
Amika Kumeti
|
3311004WL006196
|
Amika Kumeti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332468
|
|
Miss. AMIKA KUMETI D/O MANSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG24250420230078439
|
25/04/2023
|
Bhagvati
|
3311004WL006196
|
Bhagvati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332483
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24250420230078441
|
25/04/2023
|
Sagani
|
3311004WL006196
|
Sagani
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332427
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG24250420230078442
|
25/04/2023
|
Ramti
|
3311004WL006196
|
Ramti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332425
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24250420230078443
|
25/04/2023
|
Rajni
|
3311004WL006196
|
Rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332467
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24250420230078444
|
25/04/2023
|
Paro
|
3311004WL006196
|
Paro
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332422
|
|
Mrs. PARO/ SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24250420230078446
|
25/04/2023
|
Punau Ram Kumeti
|
3311004WL006196
|
Punau Ram Kumeti
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438332462
|
|
Mr. PUNAU KUMETI S/O MR. SOP SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/315
()
|
3311004000NRG24250420230078448
|
25/04/2023
|
Hiraman Kumeti
|
3311004WL006196
|
Hiraman Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332415
|
|
Mr. HIRAMAN/ METTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG24250420230078449
|
25/04/2023
|
Dipika
|
3311004WL006196
|
Dipika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332413
|
|
Mrs. DIPIKA/ PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG24250420230078450
|
25/04/2023
|
Urmila Kaudo
|
3311004WL006196
|
Urmila Kaudo
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332469
|
|
Miss. URMILA KOUDO D/O RUPJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG24250420230078451
|
25/04/2023
|
Sanotin
|
3311004WL006196
|
Sanotin
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438332429
|
|
Mrs. SANOTIN/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24250420230078452
|
25/04/2023
|
Bajay
|
3311004WL006196
|
Bajay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332484
|
|
Mr. BAJAY/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG24250420230078453
|
25/04/2023
|
Shanti
|
3311004WL006196
|
Shanti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332431
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-027-001/71
()
|
3311004000NRG24250420230078455
|
25/04/2023
|
Girdhari
|
3311004WL006196
|
Girdhari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332480
|
|
Mr. GIRDHARI/ GHASYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/77
()
|
3311004000NRG24250420230078457
|
25/04/2023
|
Prem
|
3311004WL006196
|
Prem
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332423
|
|
Mr. PREM SINGH/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/78
()
|
3311004000NRG24250420230078458
|
25/04/2023
|
Panchobai
|
3311004WL006196
|
Panchobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332473
|
|
Mr. PANCOBAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG24250420230078462
|
25/04/2023
|
Mangni
|
3311004WL006196
|
Mangni
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332479
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG24250420230078463
|
25/04/2023
|
Chabina
|
3311004WL006196
|
Chabina
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332418
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-027-001/90
()
|
3311004000NRG24250420230078464
|
25/04/2023
|
Harishankar
|
3311004WL006196
|
Harishankar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332471
|
|
Mr. HARISHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-027-002/13
()
|
3311004000NRG24250420230078467
|
25/04/2023
|
Singaro
|
3311004WL006196
|
Singaro
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332432
|
|
Mrs. SINGARO/MILURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG24250420230078471
|
25/04/2023
|
Rambati
|
3311004WL006196
|
Rambati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332424
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG24250420230078472
|
25/04/2023
|
Dhanay
|
3311004WL006196
|
Dhanay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332481
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24250420230078473
|
25/04/2023
|
Nilabati
|
3311004WL006196
|
Nilabati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438332421
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-027-002/216
()
|
3311004000NRG24250420230078474
|
25/04/2023
|
Suraj
|
3311004WL006196
|
Suraj
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332464
|
|
Mr. SURAJ DUGGA S/O MANGTU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-027-002/217
()
|
3311004000NRG24250420230078475
|
25/04/2023
|
Sanjay
|
3311004WL006196
|
Sanjay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438332465
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-027-002/221
()
|
3311004000NRG24250420230078476
|
25/04/2023
|
Ravi Kumar
|
3311004WL006196
|
Ravi Kumar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332466
|
|
Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
49
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG24250420230078435
|
25/04/2023
|
Syambati
|
3311004WL006196
|
Syambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332428
|
|
Mr. SHYAM BATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24250420230078419
|
25/04/2023
|
Usha
|
3311004WL006196
|
Usha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332457
|
|
USHA MANKAR D/O RAMAN LAL MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-027-001/296
()
|
3311004000NRG24250420230078445
|
25/04/2023
|
Kriti Yadav
|
3311004WL006196
|
Kriti Yadav
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332458
|
|
KRITI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG24250420230078454
|
25/04/2023
|
Rupay
|
3311004WL006196
|
Rupay
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438332455
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-027-002/12
()
|
3311004000NRG24250420230078466
|
25/04/2023
|
Santay Nag
|
3311004WL006196
|
Santay Nag
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332456
|
|
SANTAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24250420230078406
|
25/04/2023
|
Kamlabai
|
3311004WL006196
|
Kamlabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332474
|
|
KAMLABAI SALAM WO ADHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Narayanpur
|
CH-11-004-027-001/129
()
|
3311004000NRG24250420230078411
|
25/04/2023
|
Radhabai
|
3311004WL006196
|
Radhabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332452
|
|
RADHABAI YADU W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Narayanpur
|
CH-11-004-027-001/132
()
|
3311004000NRG24250420230078413
|
25/04/2023
|
Chhannu Lal
|
3311004WL006196
|
Chhannu Lal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332437
|
|
CHHANNU LAL YADAV SO FARASRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG24250420230078417
|
25/04/2023
|
Kamleshwari
|
3311004WL006196
|
Kamleshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332444
|
|
KAMLESHWARI KAROTIYA WO DULENDRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24250420230078418
|
25/04/2023
|
Vedobai
|
3311004WL006196
|
Vedobai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332442
|
|
Mrs. BEDBATI/ RAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG24250420230078420
|
25/04/2023
|
Tijobai
|
3311004WL006196
|
Tijobai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332475
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG24250420230078421
|
25/04/2023
|
Geeta
|
3311004WL006196
|
Geeta
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332453
|
|
GEETA YADU D/O CHABI LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
Narayanpur
|
CH-11-004-027-001/166
()
|
3311004000NRG24250420230078422
|
25/04/2023
|
Khileshwar mankar
|
3311004WL006196
|
Khileshwar mankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332439
|
|
KHILESHWAR MANKAR SO CHAITAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24250420230078425
|
25/04/2023
|
Nageshwar Patel
|
3311004WL006196
|
Nageshwar Patel
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332438
|
|
NAGESHWAR PATEL SO SHYAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24250420230078424
|
25/04/2023
|
Sanjay kumar patel
|
3311004WL006196
|
Sanjay kumar patel
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332447
|
|
SANJAY KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
64
|
Narayanpur
|
CH-11-004-027-001/182
()
|
3311004000NRG24250420230078427
|
25/04/2023
|
Nirmala
|
3311004WL006196
|
Nirmala
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332440
|
|
Mr. NIRMALA YADAV WO JANAKLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-027-001/182
()
|
3311004000NRG24250420230078429
|
25/04/2023
|
Reena Yadav
|
3311004WL006196
|
Reena Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332477
|
|
REENA YADAV D/O-JANAK LAL YADAV
|
BANK OF BARODA(606985)
|
|
66
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24250420230078433
|
25/04/2023
|
Lakhan
|
3311004WL006196
|
Lakhan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332445
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24250420230078440
|
25/04/2023
|
Hemraj Dewangan
|
3311004WL006196
|
Hemraj Dewangan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332441
|
|
HEMRAJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Narayanpur
|
CH-11-004-027-001/312
()
|
3311004000NRG24250420230078447
|
25/04/2023
|
Sita Bai Yadu
|
3311004WL006196
|
Sita Bai Yadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332450
|
|
SEETA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Narayanpur
|
CH-11-004-027-001/77
()
|
3311004000NRG24250420230078456
|
25/04/2023
|
Laxminath
|
3311004WL006196
|
Laxminath
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438332454
|
|
Mr. LAXMINATH KWACHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG24250420230078461
|
25/04/2023
|
Rakesh
|
3311004WL006196
|
Rakesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332446
|
|
RAKESH NAG
|
UNION BANK OF INDIA(508500)
|
|
71
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG24250420230078460
|
25/04/2023
|
Rupsingh
|
3311004WL006196
|
Rupsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438332443
|
|
ROOPSINGH BUI SO KULLURAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG24250420230078465
|
25/04/2023
|
Sonsay
|
3311004WL006196
|
Sonsay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332476
|
|
Mr. SONSAY/ NEVRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Narayanpur
|
CH-11-004-027-002/15
()
|
3311004000NRG24250420230078468
|
25/04/2023
|
Shashikala
|
3311004WL006196
|
Shashikala
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332435
|
|
MISS SHASHIKALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG24250420230078469
|
25/04/2023
|
Sogay
|
3311004WL006196
|
Sogay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332436
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Narayanpur
|
CH-11-004-027-002/199
()
|
3311004000NRG24250420230078470
|
25/04/2023
|
Rajkumar
|
3311004WL006196
|
Rajkumar
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438332451
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Narayanpur
|
CH-18-004-027-002/234
()
|
3311004000NRG24250420230078477
|
25/04/2023
|
Pramila
|
3311004WL006196
|
Pramila
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438332449
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Narayanpur
|
CH-18-004-027-002/235
()
|
3311004000NRG24250420230078478
|
25/04/2023
|
Urmila Gota
|
3311004WL006196
|
Urmila Gota
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438332448
|
|
HEMANT KUMAR UG URMILA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|