|
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-11-004-041-003/100
()
|
3311004000NRG24100120240703052
|
10/01/2024
|
Anita
|
3311004WL077595
|
Anita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970257
|
|
ANITA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-041-003/114
()
|
3311004000NRG24100120240703065
|
10/01/2024
|
Sukarbati
|
3311004WL077595
|
Sukarbati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970258
|
|
SUKHARBATI W O RAMSI
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24100120240703146
|
10/01/2024
|
Devsingh
|
3311004WL077595
|
Devsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970260
|
|
DEVSINGH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-041-003/69
()
|
3311004000NRG24100120240703150
|
10/01/2024
|
Kamla
|
3311004WL077595
|
Kamla
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970256
|
|
KAMLA D O MANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-003/153
()
|
3311004000NRG24100120240703090
|
10/01/2024
|
Ratay Usendi
|
3311004WL077595
|
Ratay Usendi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970248
|
|
RATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-041-003/5
()
|
3311004000NRG24100120240703128
|
10/01/2024
|
Shanti
|
3311004WL077595
|
Shanti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970251
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/77
()
|
3311004000NRG24100120240703154
|
10/01/2024
|
Sumitra
|
3311004WL077595
|
Sumitra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970222
|
|
SUMITRA DUGGA
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-044-002/67
()
|
3311004000NRG24100120240703167
|
10/01/2024
|
Lakhmi
|
3311004WL077595
|
Lakhmi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970230
|
|
LAKHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-041-003/101
()
|
3311004000NRG24100120240703053
|
10/01/2024
|
Rajonti
|
3311004WL077595
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970196
|
|
Mrs. RAJONTI/BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-003/20
()
|
3311004000NRG24100120240703102
|
10/01/2024
|
Ratay
|
3311004WL077595
|
Ratay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970241
|
|
Mr. SATAY/ SANAKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-003/4
()
|
3311004000NRG24100120240703118
|
10/01/2024
|
Sukku
|
3311004WL077595
|
Sukku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970229
|
|
Mr. SUKKU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-003/46
()
|
3311004000NRG24100120240703125
|
10/01/2024
|
Mano
|
3311004WL077595
|
Mano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970179
|
|
Mrs. MANO/ FIRTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-003/61
()
|
3311004000NRG24100120240703134
|
10/01/2024
|
Raju
|
3311004WL077595
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970254
|
|
RAJU RAM KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-041-003/61
()
|
3311004000NRG24100120240703135
|
10/01/2024
|
Sushila
|
3311004WL077595
|
Sushila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970253
|
|
SUSHILA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-041-003/81
()
|
3311004000NRG24100120240703157
|
10/01/2024
|
sambati
|
3311004WL077595
|
sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970255
|
|
SHYAMBATI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-044-002/8
()
|
3311004000NRG24100120240703169
|
10/01/2024
|
Ramesh
|
3311004WL077595
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970217
|
|
RAMESH KUMAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-041-003/10
()
|
3311004000NRG24100120240703050
|
10/01/2024
|
Karmoti
|
3311004WL077595
|
Karmoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970191
|
|
Mrs. KARMOTI/MANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-041-003/102
()
|
3311004000NRG24100120240703054
|
10/01/2024
|
Dasuram
|
3311004WL077595
|
Dasuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970173
|
|
Mrs. DASHU RAM/ DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-003/102
()
|
3311004000NRG24100120240703055
|
10/01/2024
|
Rambati
|
3311004WL077595
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970197
|
|
Mrs. RAMBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-041-003/104
()
|
3311004000NRG24100120240703056
|
10/01/2024
|
sukhbati
|
3311004WL077595
|
sukhbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970237
|
|
SUKHBATI W O SANNU
|
BANK OF BARODA(606985)
|
|
21
|
Narayanpur
|
CH-11-004-041-003/105
()
|
3311004000NRG24100120240703058
|
10/01/2024
|
Mangluram
|
3311004WL077595
|
Mangluram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970203
|
|
MANGLURAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-041-003/105
()
|
3311004000NRG24100120240703057
|
10/01/2024
|
Sukrabai
|
3311004WL077595
|
Sukrabai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970239
|
|
Mrs. SUKARO POYAM W/O MR. MANGLU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-041-003/107
()
|
3311004000NRG24100120240703059
|
10/01/2024
|
Etvaru
|
3311004WL077595
|
Etvaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970177
|
|
Mr. ITWARU RAM S/O MANHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-041-003/112
()
|
3311004000NRG24100120240703064
|
10/01/2024
|
Ghasnibai
|
3311004WL077595
|
Ghasnibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970223
|
|
Mrs. GHASANI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-041-003/112
()
|
3311004000NRG24100120240703063
|
10/01/2024
|
Mahruram
|
3311004WL077595
|
Mahruram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970195
|
|
Mr. MAHARU RAM/ SERANSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24100120240703066
|
10/01/2024
|
Fagnu
|
3311004WL077595
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970174
|
|
FAGNU S/O SUKKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24100120240703067
|
10/01/2024
|
Ratay
|
3311004WL077595
|
Ratay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970205
|
|
Mrs. RATAY BAI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-041-003/120
()
|
3311004000NRG24100120240703069
|
10/01/2024
|
Kumari
|
3311004WL077595
|
Kumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970215
|
|
Mrs. KUMARI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-041-003/120
()
|
3311004000NRG24100120240703068
|
10/01/2024
|
Lakhama
|
3311004WL077595
|
Lakhama
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970214
|
|
Mr. LAKHMA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-041-003/123
()
|
3311004000NRG24100120240703071
|
10/01/2024
|
Dhannobai
|
3311004WL077595
|
Dhannobai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970233
|
|
DHANNOBAI KUMETI WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-041-003/123
()
|
3311004000NRG24100120240703070
|
10/01/2024
|
Jagnath
|
3311004WL077595
|
Jagnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970234
|
|
Mr. JAGNATH KUMETI S/O SUKKU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-041-003/126
()
|
3311004000NRG24100120240703072
|
10/01/2024
|
Junari
|
3311004WL077595
|
Junari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970201
|
|
Mrs. JUNARO/ MANGDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-041-003/127
()
|
3311004000NRG24100120240703073
|
10/01/2024
|
Sudhni
|
3311004WL077595
|
Sudhni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970224
|
|
Mrs. SUDHANI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-041-003/128
()
|
3311004000NRG24100120240703074
|
10/01/2024
|
Sita
|
3311004WL077595
|
Sita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970236
|
|
Mrs. SITA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-041-003/131
()
|
3311004000NRG24100120240703079
|
10/01/2024
|
Raisingh
|
3311004WL077595
|
Raisingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970198
|
|
Mr. RAIY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-041-003/139
()
|
3311004000NRG24100120240703080
|
10/01/2024
|
Belbati
|
3311004WL077595
|
Belbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970169
|
|
Mr. BELBARTI/ LAKHMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-041-003/143
()
|
3311004000NRG24100120240703082
|
10/01/2024
|
Umesh
|
3311004WL077595
|
Umesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970240
|
|
Mr. UMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-041-003/147
()
|
3311004000NRG24100120240703086
|
10/01/2024
|
Sanoti
|
3311004WL077595
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970246
|
|
Mrs. SANOTI WO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-041-003/152
()
|
3311004000NRG24100120240703088
|
10/01/2024
|
Shyam kavde
|
3311004WL077595
|
Shyam kavde
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970259
|
|
Mr. SHYAM KAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-041-003/152
()
|
3311004000NRG24100120240703089
|
10/01/2024
|
Umeshwari
|
3311004WL077595
|
Umeshwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970244
|
|
Mrs. UMESHWARI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-041-003/16
()
|
3311004000NRG24100120240703093
|
10/01/2024
|
Aasman
|
3311004WL077595
|
Aasman
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970243
|
|
Mr. ASMAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-041-003/16
()
|
3311004000NRG24100120240703092
|
10/01/2024
|
Raisingh
|
3311004WL077595
|
Raisingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970180
|
|
Mr. RAISINH/SURAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-041-003/2
()
|
3311004000NRG24100120240703099
|
10/01/2024
|
Shanti
|
3311004WL077595
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970220
|
|
SHANTI D O SUKKURAM
|
BANK OF BARODA(606985)
|
|
44
|
Narayanpur
|
CH-11-004-041-003/20
()
|
3311004000NRG24100120240703100
|
10/01/2024
|
Ankalu
|
3311004WL077595
|
Ankalu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970168
|
|
Mr. ANKALU NURETI S/O SANKU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-041-003/20
()
|
3311004000NRG24100120240703101
|
10/01/2024
|
Mahngu
|
3311004WL077595
|
Mahngu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970250
|
|
MAHGU NURETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Narayanpur
|
CH-11-004-041-003/22
()
|
3311004000NRG24100120240703103
|
10/01/2024
|
Dayaram
|
3311004WL077595
|
Dayaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970216
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-041-003/24
()
|
3311004000NRG24100120240703107
|
10/01/2024
|
Sanora
|
3311004WL077595
|
Sanora
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970206
|
|
Mrs. SANARO/PILSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-041-003/24
()
|
3311004000NRG24100120240703108
|
10/01/2024
|
Santlal
|
3311004WL077595
|
Santlal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970228
|
|
Mr. SANT LAL WADDE S/O MR. PILSAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-041-003/25
()
|
3311004000NRG24100120240703110
|
10/01/2024
|
Sanbati
|
3311004WL077595
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970245
|
|
Miss. SANBATI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-041-003/25
()
|
3311004000NRG24100120240703109
|
10/01/2024
|
sukdev
|
3311004WL077595
|
sukdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970249
|
|
Mr. SUKHDEV/SOMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-041-003/38
()
|
3311004000NRG24100120240703115
|
10/01/2024
|
Ramshila
|
3311004WL077595
|
Ramshila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970208
|
|
Mrs. RAMSHILA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-041-003/38
()
|
3311004000NRG24100120240703114
|
10/01/2024
|
Sanju
|
3311004WL077595
|
Sanju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970207
|
|
Mr. SANJU KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-041-003/39
()
|
3311004000NRG24100120240703116
|
10/01/2024
|
Dashri
|
3311004WL077595
|
Dashri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970172
|
|
Mrs. DASHARI BAI W/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-041-003/39
()
|
3311004000NRG24100120240703117
|
10/01/2024
|
Mangalram
|
3311004WL077595
|
Mangalram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970202
|
|
Mr. MANGAL RAM/ GAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-041-003/40
()
|
3311004000NRG24100120240703119
|
10/01/2024
|
Maini
|
3311004WL077595
|
Maini
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970189
|
|
Mrs. MAINIBAI/RAJAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-041-003/40
()
|
3311004000NRG24100120240703120
|
10/01/2024
|
Rajaoo
|
3311004WL077595
|
Rajaoo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970186
|
|
Mr. RAJAURAM/KOYE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-041-003/43
()
|
3311004000NRG24100120240703121
|
10/01/2024
|
Sanno
|
3311004WL077595
|
Sanno
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970209
|
|
SANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Narayanpur
|
CH-11-004-041-003/44
()
|
3311004000NRG24100120240703122
|
10/01/2024
|
Sanoti
|
3311004WL077595
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970213
|
|
Mrs. SANOTI/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-041-003/46
()
|
3311004000NRG24100120240703124
|
10/01/2024
|
magani
|
3311004WL077595
|
magani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970193
|
|
Mrs. MANGANI W/O RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-041-003/49
()
|
3311004000NRG24100120240703127
|
10/01/2024
|
Lachhonti
|
3311004WL077595
|
Lachhonti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970181
|
|
LACHONTI W/O MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Narayanpur
|
CH-11-004-041-003/49
()
|
3311004000NRG24100120240703126
|
10/01/2024
|
Mangaldas
|
3311004WL077595
|
Mangaldas
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970194
|
|
MANGAL RAM SO SUKLU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Narayanpur
|
CH-11-004-041-003/51
()
|
3311004000NRG24100120240703129
|
10/01/2024
|
Satay
|
3311004WL077595
|
Satay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970204
|
|
Mr. SATAY BAI/ KHODU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-041-003/51
()
|
3311004000NRG24100120240703130
|
10/01/2024
|
Sujitkumar
|
3311004WL077595
|
Sujitkumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970210
|
|
Mr. SUJIT KUMAR KAUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-041-003/56
()
|
3311004000NRG24100120240703131
|
10/01/2024
|
Shambati
|
3311004WL077595
|
Shambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970211
|
|
Mr. SHAMBATI/ SHAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-041-003/62
()
|
3311004000NRG24100120240703136
|
10/01/2024
|
Muri
|
3311004WL077595
|
Muri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970182
|
|
Mr. MURI BAI/ RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Narayanpur
|
CH-11-004-041-003/63
()
|
3311004000NRG24100120240703137
|
10/01/2024
|
Shanti
|
3311004WL077595
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970235
|
|
Mrs. SHANTI KUMETI WO AYTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-041-003/64
()
|
3311004000NRG24100120240703138
|
10/01/2024
|
Shambhunath
|
3311004WL077595
|
Shambhunath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970218
|
|
Mr. SHAMBHU NATH S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Narayanpur
|
CH-11-004-041-003/64
()
|
3311004000NRG24100120240703139
|
10/01/2024
|
Sudhyari
|
3311004WL077595
|
Sudhyari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970221
|
|
Mrs. SUDHYARO WO SAMBHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Narayanpur
|
CH-11-004-041-003/65
()
|
3311004000NRG24100120240703140
|
10/01/2024
|
Keyeram
|
3311004WL077595
|
Keyeram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970212
|
|
Mr. KOYERAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-041-003/65
()
|
3311004000NRG24100120240703141
|
10/01/2024
|
Surajbati
|
3311004WL077595
|
Surajbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970227
|
|
Mrs. SURAJBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Narayanpur
|
CH-11-004-041-003/66
()
|
3311004000NRG24100120240703142
|
10/01/2024
|
jagnu
|
3311004WL077595
|
jagnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970190
|
|
Mr. JAGNU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
Narayanpur
|
CH-11-004-041-003/66
()
|
3311004000NRG24100120240703143
|
10/01/2024
|
Lakhmi
|
3311004WL077595
|
Lakhmi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970178
|
|
Mrs. LAKHMI/ JAGNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24100120240703145
|
10/01/2024
|
Chaiti
|
3311004WL077595
|
Chaiti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970171
|
|
Mrs. CHAITIBAI/FAGURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24100120240703144
|
10/01/2024
|
Fagu
|
3311004WL077595
|
Fagu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970175
|
|
Mr. FHAGU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Narayanpur
|
CH-11-004-041-003/68
()
|
3311004000NRG24100120240703147
|
10/01/2024
|
Jano
|
3311004WL077595
|
Jano
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970187
|
|
Mrs. JANOBAI/ MANHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Narayanpur
|
CH-11-004-041-003/68
()
|
3311004000NRG24100120240703148
|
10/01/2024
|
Manher
|
3311004WL077595
|
Manher
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970188
|
|
Shri MANHER DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
77
|
Narayanpur
|
CH-11-004-041-003/69
()
|
3311004000NRG24100120240703149
|
10/01/2024
|
Budhyari
|
3311004WL077595
|
Budhyari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970170
|
|
Mr. BUDHYARIN WO MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Narayanpur
|
CH-11-004-041-003/74
()
|
3311004000NRG24100120240703151
|
10/01/2024
|
Mangalram
|
3311004WL077595
|
Mangalram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970192
|
|
Shri MANGAL RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Narayanpur
|
CH-11-004-041-003/74
()
|
3311004000NRG24100120240703152
|
10/01/2024
|
Raimati
|
3311004WL077595
|
Raimati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970183
|
|
REYMATI W/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
Narayanpur
|
CH-11-004-041-003/76
()
|
3311004000NRG24100120240703153
|
10/01/2024
|
Ramshila
|
3311004WL077595
|
Ramshila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970225
|
|
RAMSHILA DUGGA D O S
|
BANK OF BARODA(606985)
|
|
81
|
Narayanpur
|
CH-11-004-041-003/86
()
|
3311004000NRG24100120240703158
|
10/01/2024
|
raiju
|
3311004WL077595
|
raiju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970184
|
|
Mr. RAIJU RAM SO JODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Narayanpur
|
CH-11-004-041-003/86
()
|
3311004000NRG24100120240703159
|
10/01/2024
|
Rajontin
|
3311004WL077595
|
Rajontin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970185
|
|
Mrs. RAJOTIN/ RAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Narayanpur
|
CH-11-004-041-003/87
()
|
3311004000NRG24100120240703160
|
10/01/2024
|
Rato
|
3311004WL077595
|
Rato
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970242
|
|
Mrs. RATO BAI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Narayanpur
|
CH-11-004-041-003/98
()
|
3311004000NRG24100120240703161
|
10/01/2024
|
Etwari
|
3311004WL077595
|
Etwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970176
|
|
ITWARI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Narayanpur
|
CH-11-004-041-003/99
()
|
3311004000NRG24100120240703163
|
10/01/2024
|
balsingh
|
3311004WL077595
|
balsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970238
|
|
Mr. BALSINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Narayanpur
|
CH-11-004-041-003/99
()
|
3311004000NRG24100120240703162
|
10/01/2024
|
Mangni
|
3311004WL077595
|
Mangni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970199
|
|
MANGANI W/O RAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Narayanpur
|
CH-11-004-041-003/99
()
|
3311004000NRG24100120240703164
|
10/01/2024
|
Sanaro Dugga
|
3311004WL077595
|
Sanaro Dugga
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970200
|
|
Mr. SANARO DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
88
|
Narayanpur
|
CH-11-004-041-003/143
()
|
3311004000NRG24100120240703083
|
10/01/2024
|
Ramesh
|
3311004WL077595
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970252
|
|
RAMESH KUMAR DUGGA SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
Narayanpur
|
CH-11-004-044-002/2
()
|
3311004000NRG24100120240703165
|
10/01/2024
|
GASANTI
|
3311004WL077595
|
GASANTI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970219
|
|
GHASONTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Narayanpur
|
CH-11-004-044-002/66
()
|
3311004000NRG24100120240703166
|
10/01/2024
|
Ganesh
|
3311004WL077595
|
Ganesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970231
|
|
Mr. GANESH DHRUW S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
91
|
Narayanpur
|
CH-11-004-041-003/44
()
|
3311004000NRG24100120240703123
|
10/01/2024
|
Meena
|
3311004WL077595
|
Meena
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970167
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
Narayanpur
|
CH-11-004-041-003/100
()
|
3311004000NRG24100120240703051
|
10/01/2024
|
Suduram
|
3311004WL077595
|
Suduram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970232
|
|
SUDURAM USENDI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Narayanpur
|
CH-11-004-041-003/156
()
|
3311004000NRG24100120240703091
|
10/01/2024
|
Seema Kawde
|
3311004WL077595
|
Seema Kawde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970247
|
|
Miss. SEEMA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Narayanpur
|
CH-11-004-044-002/8
()
|
3311004000NRG24100120240703168
|
10/01/2024
|
KAJO
|
3311004WL077595
|
KAJO
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970226
|
|
KHAJJO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
Narayanpur
|
CH-11-004-041-003/11
()
|
3311004000NRG24100120240703060
|
10/01/2024
|
Bajoti
|
3311004WL077595
|
Bajoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970166
|
|
BAJOTI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Narayanpur
|
CH-11-004-041-003/22
()
|
3311004000NRG24100120240703104
|
10/01/2024
|
Sushila
|
3311004WL077595
|
Sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970165
|
|
SUSHILA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|