|
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-11-004-041-003/114
()
|
3311004000NRG24030120240668592
|
03/01/2024
|
Sukarbati
|
3311004WL074346
|
Sukarbati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945491
|
|
SUKHARBATI W O RAMSI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24030120240668677
|
03/01/2024
|
Devsingh
|
3311004WL074346
|
Devsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945492
|
|
DEVSINGH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-041-003/69
()
|
3311004000NRG24030120240668680
|
03/01/2024
|
Kamla
|
3311004WL074346
|
Kamla
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945490
|
|
KAMLA D O MANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-003/13
()
|
3311004000NRG24030120240668604
|
03/01/2024
|
Somnath
|
3311004WL074346
|
Somnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945560
|
|
SOMNATH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-041-003/153
()
|
3311004000NRG24030120240668617
|
03/01/2024
|
Ratay Usendi
|
3311004WL074346
|
Ratay Usendi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945495
|
|
RATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-041-003/5
()
|
3311004000NRG24030120240668659
|
03/01/2024
|
Shanti
|
3311004WL074346
|
Shanti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945563
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/56
()
|
3311004000NRG24030120240668663
|
03/01/2024
|
Rajonti
|
3311004WL074346
|
Rajonti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945562
|
|
RAJONTI
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/77
()
|
3311004000NRG24030120240668685
|
03/01/2024
|
Sumitra
|
3311004WL074346
|
Sumitra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945561
|
|
SUMITRA DUGGA
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-044-002/67
()
|
3311004000NRG24030120240668696
|
03/01/2024
|
Lakhmi
|
3311004WL074346
|
Lakhmi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945496
|
|
LAKHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-041-003/101
()
|
3311004000NRG24030120240668577
|
03/01/2024
|
Rajonti
|
3311004WL074346
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945539
|
|
Mrs. RAJONTI/BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-003/145
()
|
3311004000NRG24030120240668611
|
03/01/2024
|
Sonaru
|
3311004WL074346
|
Sonaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945572
|
|
Mr. SONARU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-003/15
()
|
3311004000NRG24030120240668614
|
03/01/2024
|
Lakhmu
|
3311004WL074346
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945569
|
|
Mr. LAKHMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-041-003/20
()
|
3311004000NRG24030120240668631
|
03/01/2024
|
Ratay
|
3311004WL074346
|
Ratay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945550
|
|
Mr. SATAY/ SANAKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-003/4
()
|
3311004000NRG24030120240668646
|
03/01/2024
|
Sukku
|
3311004WL074346
|
Sukku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945493
|
|
Mr. SUKKU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-003/46
()
|
3311004000NRG24030120240668656
|
03/01/2024
|
Mano
|
3311004WL074346
|
Mano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945502
|
|
Mrs. MANO/ FIRTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-003/61
()
|
3311004000NRG24030120240668665
|
03/01/2024
|
Raju
|
3311004WL074346
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945586
|
|
RAJU RAM KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-041-003/61
()
|
3311004000NRG24030120240668666
|
03/01/2024
|
Sushila
|
3311004WL074346
|
Sushila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945567
|
|
SUSHILA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-044-002/8
()
|
3311004000NRG24030120240668697
|
03/01/2024
|
Ramesh
|
3311004WL074346
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945580
|
|
RAMESH KUMAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-041-003/10
()
|
3311004000NRG24030120240668575
|
03/01/2024
|
Karmoti
|
3311004WL074346
|
Karmoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945523
|
|
Mrs. KARMOTI/MANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-041-003/101
()
|
3311004000NRG24030120240668576
|
03/01/2024
|
Rajauram
|
3311004WL074346
|
Rajauram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945588
|
|
Mr. RAJAU RAM MANDAVI S/O ANKALU RAM MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-041-003/102
()
|
3311004000NRG24030120240668578
|
03/01/2024
|
Dasuram
|
3311004WL074346
|
Dasuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945518
|
|
Mrs. DASHU RAM/ DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-041-003/102
()
|
3311004000NRG24030120240668579
|
03/01/2024
|
Rambati
|
3311004WL074346
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945541
|
|
Mrs. RAMBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-041-003/104
()
|
3311004000NRG24030120240668580
|
03/01/2024
|
sukhbati
|
3311004WL074346
|
sukhbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945557
|
|
SUKHBATI W O SANNU
|
BANK OF BARODA(606985)
|
|
24
|
Narayanpur
|
CH-11-004-041-003/105
()
|
3311004000NRG24030120240668582
|
03/01/2024
|
Mangluram
|
3311004WL074346
|
Mangluram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945531
|
|
MANGLURAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-041-003/105
()
|
3311004000NRG24030120240668581
|
03/01/2024
|
Sukrabai
|
3311004WL074346
|
Sukrabai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945498
|
|
Mrs. SUKARO POYAM W/O MR. MANGLU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-041-003/107
()
|
3311004000NRG24030120240668583
|
03/01/2024
|
Etvaru
|
3311004WL074346
|
Etvaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945521
|
|
Mr. ITWARU RAM S/O MANHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-041-003/110
()
|
3311004000NRG24030120240668585
|
03/01/2024
|
Buluram
|
3311004WL074346
|
Buluram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945516
|
|
Mr. BULURAM/SADHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-041-003/111
()
|
3311004000NRG24030120240668588
|
03/01/2024
|
Fagonti
|
3311004WL074346
|
Fagonti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945501
|
|
Mr. PUGOTIN/ SAMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-041-003/111
()
|
3311004000NRG24030120240668587
|
03/01/2024
|
Saamsingh
|
3311004WL074346
|
Saamsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945553
|
|
Mr. SOM SINGH/ SUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-041-003/112
()
|
3311004000NRG24030120240668590
|
03/01/2024
|
Ghasnibai
|
3311004WL074346
|
Ghasnibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945576
|
|
Mrs. GHASANI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-041-003/112
()
|
3311004000NRG24030120240668589
|
03/01/2024
|
Mahruram
|
3311004WL074346
|
Mahruram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945526
|
|
Mr. MAHARU RAM/ SERANSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-041-003/114
()
|
3311004000NRG24030120240668591
|
03/01/2024
|
Ramsingh
|
3311004WL074346
|
Ramsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945542
|
|
Mr. RAMSINGH/RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24030120240668593
|
03/01/2024
|
Fagnu
|
3311004WL074346
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945505
|
|
FAGNU S/O SUKKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24030120240668594
|
03/01/2024
|
Ratay
|
3311004WL074346
|
Ratay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945577
|
|
Mrs. RATAY BAI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-041-003/120
()
|
3311004000NRG24030120240668596
|
03/01/2024
|
Kumari
|
3311004WL074346
|
Kumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945575
|
|
Mrs. KUMARI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-041-003/120
()
|
3311004000NRG24030120240668595
|
03/01/2024
|
Lakhama
|
3311004WL074346
|
Lakhama
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945573
|
|
Mr. LAKHMA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-041-003/123
()
|
3311004000NRG24030120240668598
|
03/01/2024
|
Dhannobai
|
3311004WL074346
|
Dhannobai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945584
|
|
DHANNOBAI KUMETI WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-041-003/123
()
|
3311004000NRG24030120240668597
|
03/01/2024
|
Jagnath
|
3311004WL074346
|
Jagnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945585
|
|
Mr. JAGNATH KUMETI S/O SUKKU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-041-003/126
()
|
3311004000NRG24030120240668599
|
03/01/2024
|
Junari
|
3311004WL074346
|
Junari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945522
|
|
Mrs. JUNARO/ MANGDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-041-003/127
()
|
3311004000NRG24030120240668600
|
03/01/2024
|
Sudhni
|
3311004WL074346
|
Sudhni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945581
|
|
Mrs. SUDHANI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-041-003/128
()
|
3311004000NRG24030120240668601
|
03/01/2024
|
Sita
|
3311004WL074346
|
Sita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945590
|
|
Mrs. SITA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-041-003/131
()
|
3311004000NRG24030120240668605
|
03/01/2024
|
Raisingh
|
3311004WL074346
|
Raisingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945534
|
|
Mr. RAIY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-041-003/139
()
|
3311004000NRG24030120240668607
|
03/01/2024
|
Belbati
|
3311004WL074346
|
Belbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945514
|
|
Mr. BELBARTI/ LAKHMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-041-003/143
()
|
3311004000NRG24030120240668609
|
03/01/2024
|
Umesh
|
3311004WL074346
|
Umesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945497
|
|
Mr. UMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-041-003/147
()
|
3311004000NRG24030120240668613
|
03/01/2024
|
Sanoti
|
3311004WL074346
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945548
|
|
Mrs. SANOTI WO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-041-003/152
()
|
3311004000NRG24030120240668615
|
03/01/2024
|
Shyam kavde
|
3311004WL074346
|
Shyam kavde
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945489
|
|
Mr. SHYAM KAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-041-003/152
()
|
3311004000NRG24030120240668616
|
03/01/2024
|
Umeshwari
|
3311004WL074346
|
Umeshwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945593
|
|
Mrs. UMESHWARI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-041-003/16
()
|
3311004000NRG24030120240668621
|
03/01/2024
|
Aasman
|
3311004WL074346
|
Aasman
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945587
|
|
Mr. ASMAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-041-003/16
()
|
3311004000NRG24030120240668620
|
03/01/2024
|
Raisingh
|
3311004WL074346
|
Raisingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945500
|
|
Mr. RAISINH/SURAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-041-003/16
()
|
3311004000NRG24030120240668619
|
03/01/2024
|
Sonay
|
3311004WL074346
|
Sonay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945554
|
|
Mrs. SONAY W/O RAIY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-041-003/2
()
|
3311004000NRG24030120240668628
|
03/01/2024
|
Shanti
|
3311004WL074346
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945499
|
|
SHANTI D O SUKKURAM
|
BANK OF BARODA(606985)
|
|
52
|
Narayanpur
|
CH-11-004-041-003/20
()
|
3311004000NRG24030120240668629
|
03/01/2024
|
Ankalu
|
3311004WL074346
|
Ankalu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945512
|
|
Mr. ANKALU NURETI S/O SANKU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-041-003/20
()
|
3311004000NRG24030120240668630
|
03/01/2024
|
Mahngu
|
3311004WL074346
|
Mahngu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945578
|
|
MAHGU NURETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Narayanpur
|
CH-11-004-041-003/22
()
|
3311004000NRG24030120240668632
|
03/01/2024
|
Dayaram
|
3311004WL074346
|
Dayaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945583
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Narayanpur
|
CH-11-004-041-003/23
()
|
3311004000NRG24030120240668634
|
03/01/2024
|
Sano
|
3311004WL074346
|
Sano
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945547
|
|
SANOTI WO SUNDRU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Narayanpur
|
CH-11-004-041-003/24
()
|
3311004000NRG24030120240668636
|
03/01/2024
|
Sanora
|
3311004WL074346
|
Sanora
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945544
|
|
Mrs. SANARO/PILSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-041-003/24
()
|
3311004000NRG24030120240668637
|
03/01/2024
|
Santlal
|
3311004WL074346
|
Santlal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945582
|
|
Mr. SANT LAL WADDE S/O MR. PILSAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-041-003/25
()
|
3311004000NRG24030120240668639
|
03/01/2024
|
Sanbati
|
3311004WL074346
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945494
|
|
Miss. SANBATI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-041-003/25
()
|
3311004000NRG24030120240668638
|
03/01/2024
|
sukdev
|
3311004WL074346
|
sukdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945559
|
|
Mr. SUKHDEV/SOMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-041-003/31
()
|
3311004000NRG24030120240668641
|
03/01/2024
|
Umesh
|
3311004WL074346
|
Umesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945558
|
|
UMESH SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
61
|
Narayanpur
|
CH-11-004-041-003/38
()
|
3311004000NRG24030120240668643
|
03/01/2024
|
Ramshila
|
3311004WL074346
|
Ramshila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945546
|
|
Mrs. RAMSHILA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Narayanpur
|
CH-11-004-041-003/38
()
|
3311004000NRG24030120240668642
|
03/01/2024
|
Sanju
|
3311004WL074346
|
Sanju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945545
|
|
Mr. SANJU KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-041-003/39
()
|
3311004000NRG24030120240668644
|
03/01/2024
|
Dashri
|
3311004WL074346
|
Dashri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945517
|
|
Mrs. DASHARI BAI W/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-041-003/39
()
|
3311004000NRG24030120240668645
|
03/01/2024
|
Mangalram
|
3311004WL074346
|
Mangalram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945528
|
|
Mr. MANGAL RAM/ GAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-041-003/40
()
|
3311004000NRG24030120240668647
|
03/01/2024
|
Maini
|
3311004WL074346
|
Maini
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945527
|
|
Mrs. MAINIBAI/RAJAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Narayanpur
|
CH-11-004-041-003/40
()
|
3311004000NRG24030120240668648
|
03/01/2024
|
Rajaoo
|
3311004WL074346
|
Rajaoo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945537
|
|
Mr. RAJAURAM/KOYE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-041-003/41
()
|
3311004000NRG24030120240668649
|
03/01/2024
|
Bitay
|
3311004WL074346
|
Bitay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945507
|
|
Mr. BITAY/ SUDER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Narayanpur
|
CH-11-004-041-003/43
()
|
3311004000NRG24030120240668650
|
03/01/2024
|
Sanno
|
3311004WL074346
|
Sanno
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945570
|
|
SANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Narayanpur
|
CH-11-004-041-003/46
()
|
3311004000NRG24030120240668655
|
03/01/2024
|
magani
|
3311004WL074346
|
magani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945532
|
|
Mrs. MANGANI W/O RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-041-003/49
()
|
3311004000NRG24030120240668658
|
03/01/2024
|
Lachhonti
|
3311004WL074346
|
Lachhonti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945524
|
|
LACHONTI W/O MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Narayanpur
|
CH-11-004-041-003/49
()
|
3311004000NRG24030120240668657
|
03/01/2024
|
Mangaldas
|
3311004WL074346
|
Mangaldas
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945529
|
|
MANGAL RAM SO SUKLU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Narayanpur
|
CH-11-004-041-003/51
()
|
3311004000NRG24030120240668660
|
03/01/2024
|
Satay
|
3311004WL074346
|
Satay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945549
|
|
Mr. SATAY BAI/ KHODU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Narayanpur
|
CH-11-004-041-003/51
()
|
3311004000NRG24030120240668661
|
03/01/2024
|
Sujitkumar
|
3311004WL074346
|
Sujitkumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945555
|
|
Mr. SUJIT KUMAR KAUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Narayanpur
|
CH-11-004-041-003/56
()
|
3311004000NRG24030120240668662
|
03/01/2024
|
Shambati
|
3311004WL074346
|
Shambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945551
|
|
Mr. SHAMBATI/ SHAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Narayanpur
|
CH-11-004-041-003/59
()
|
3311004000NRG24030120240668664
|
03/01/2024
|
Bajaybai
|
3311004WL074346
|
Bajaybai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945513
|
|
Mr. BAJAY BAI/ SERGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Narayanpur
|
CH-11-004-041-003/62
()
|
3311004000NRG24030120240668667
|
03/01/2024
|
Muri
|
3311004WL074346
|
Muri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945533
|
|
Mr. MURI BAI/ RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Narayanpur
|
CH-11-004-041-003/63
()
|
3311004000NRG24030120240668668
|
03/01/2024
|
Shanti
|
3311004WL074346
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945592
|
|
Mrs. SHANTI KUMETI WO AYTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Narayanpur
|
CH-11-004-041-003/64
()
|
3311004000NRG24030120240668669
|
03/01/2024
|
Shambhunath
|
3311004WL074346
|
Shambhunath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945552
|
|
Mr. SHAMBHU NATH S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Narayanpur
|
CH-11-004-041-003/64
()
|
3311004000NRG24030120240668670
|
03/01/2024
|
Sudhyari
|
3311004WL074346
|
Sudhyari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945589
|
|
Mrs. SUDHYARO WO SAMBHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Narayanpur
|
CH-11-004-041-003/65
()
|
3311004000NRG24030120240668671
|
03/01/2024
|
Keyeram
|
3311004WL074346
|
Keyeram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945571
|
|
Mr. KOYERAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Narayanpur
|
CH-11-004-041-003/65
()
|
3311004000NRG24030120240668672
|
03/01/2024
|
Surajbati
|
3311004WL074346
|
Surajbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945568
|
|
Mrs. SURAJBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Narayanpur
|
CH-11-004-041-003/66
()
|
3311004000NRG24030120240668673
|
03/01/2024
|
jagnu
|
3311004WL074346
|
jagnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945504
|
|
Mr. JAGNU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
83
|
Narayanpur
|
CH-11-004-041-003/66
()
|
3311004000NRG24030120240668674
|
03/01/2024
|
Lakhmi
|
3311004WL074346
|
Lakhmi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945525
|
|
Mrs. LAKHMI/ JAGNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24030120240668676
|
03/01/2024
|
Chaiti
|
3311004WL074346
|
Chaiti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945506
|
|
Mrs. CHAITIBAI/FAGURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24030120240668675
|
03/01/2024
|
Fagu
|
3311004WL074346
|
Fagu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945519
|
|
Mr. FHAGU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
Narayanpur
|
CH-11-004-041-003/68
()
|
3311004000NRG24030120240668678
|
03/01/2024
|
Jano
|
3311004WL074346
|
Jano
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945503
|
|
Mrs. JANOBAI/ MANHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Narayanpur
|
CH-11-004-041-003/69
()
|
3311004000NRG24030120240668679
|
03/01/2024
|
Budhyari
|
3311004WL074346
|
Budhyari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945515
|
|
Mr. BUDHYARIN WO MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Narayanpur
|
CH-11-004-041-003/74
()
|
3311004000NRG24030120240668681
|
03/01/2024
|
Raimati
|
3311004WL074346
|
Raimati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945536
|
|
REYMATI W/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
Narayanpur
|
CH-11-004-041-003/76
()
|
3311004000NRG24030120240668683
|
03/01/2024
|
Rajman
|
3311004WL074346
|
Rajman
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945538
|
|
Mr. RAJMAN/ SUKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Narayanpur
|
CH-11-004-041-003/76
()
|
3311004000NRG24030120240668684
|
03/01/2024
|
Ramshila
|
3311004WL074346
|
Ramshila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945591
|
|
RAMSHILA DUGGA D O S
|
BANK OF BARODA(606985)
|
|
91
|
Narayanpur
|
CH-11-004-041-003/76
()
|
3311004000NRG24030120240668682
|
03/01/2024
|
Sukalu
|
3311004WL074346
|
Sukalu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945556
|
|
Mr. SUKALU/ BOTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Narayanpur
|
CH-11-004-041-003/86
()
|
3311004000NRG24030120240668688
|
03/01/2024
|
raiju
|
3311004WL074346
|
raiju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945535
|
|
Mr. RAIJU RAM SO JODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Narayanpur
|
CH-11-004-041-003/86
()
|
3311004000NRG24030120240668689
|
03/01/2024
|
Rajontin
|
3311004WL074346
|
Rajontin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945540
|
|
Mrs. RAJOTIN/ RAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Narayanpur
|
CH-11-004-041-003/87
()
|
3311004000NRG24030120240668690
|
03/01/2024
|
Rato
|
3311004WL074346
|
Rato
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945574
|
|
Mrs. RATO BAI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Narayanpur
|
CH-11-004-041-003/98
()
|
3311004000NRG24030120240668691
|
03/01/2024
|
Etwari
|
3311004WL074346
|
Etwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945520
|
|
ITWARI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Narayanpur
|
CH-11-004-041-003/99
()
|
3311004000NRG24030120240668693
|
03/01/2024
|
balsingh
|
3311004WL074346
|
balsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945579
|
|
Mr. BALSINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Narayanpur
|
CH-11-004-041-003/99
()
|
3311004000NRG24030120240668692
|
03/01/2024
|
Mangni
|
3311004WL074346
|
Mangni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945530
|
|
MANGANI W/O RAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Narayanpur
|
CH-11-004-041-003/99
()
|
3311004000NRG24030120240668694
|
03/01/2024
|
Sanaro Dugga
|
3311004WL074346
|
Sanaro Dugga
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945543
|
|
Mr. SANARO DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
99
|
Narayanpur
|
CH-11-004-041-003/143
()
|
3311004000NRG24030120240668610
|
03/01/2024
|
Ramesh
|
3311004WL074346
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945566
|
|
RAMESH KUMAR DUGGA SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
Narayanpur
|
CH-11-004-044-002/66
()
|
3311004000NRG24030120240668695
|
03/01/2024
|
Ganesh
|
3311004WL074346
|
Ganesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945565
|
|
Mr. GANESH DHRUW S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
Narayanpur
|
CH-11-004-041-003/137
()
|
3311004000NRG24030120240668606
|
03/01/2024
|
Balsingh
|
3311004WL074346
|
Balsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945510
|
|
BALSINGH HUPENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Narayanpur
|
CH-11-004-041-003/44
()
|
3311004000NRG24030120240668651
|
03/01/2024
|
Meena
|
3311004WL074346
|
Meena
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945511
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
Narayanpur
|
CH-11-004-041-003/156
()
|
3311004000NRG24030120240668618
|
03/01/2024
|
Seema Kawde
|
3311004WL074346
|
Seema Kawde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945564
|
|
Miss. SEEMA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
Narayanpur
|
CH-11-004-041-003/11
()
|
3311004000NRG24030120240668584
|
03/01/2024
|
Bajoti
|
3311004WL074346
|
Bajoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945509
|
|
BAJOTI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Narayanpur
|
CH-11-004-041-003/22
()
|
3311004000NRG24030120240668633
|
03/01/2024
|
Sushila
|
3311004WL074346
|
Sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738945508
|
|
SUSHILA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|