|
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-11-004-011-001/183
()
|
3311004000NRG24040520230127754
|
04/05/2023
|
Dilip Kumar
|
3311004WL009861
|
Dilip Kumar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057666
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24040520230127789
|
04/05/2023
|
Junu
|
3311004WL009861
|
Junu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057667
|
|
Mr. JUNURAM S/O SODER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24040520230127790
|
04/05/2023
|
Ratobai
|
3311004WL009861
|
Ratobai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057668
|
|
Mrs. RATNI BAI WO JUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-001/28
()
|
3311004000NRG24040520230127769
|
04/05/2023
|
Kamlesh Karanga
|
3311004WL009861
|
Kamlesh Karanga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057663
|
|
Master KAMLESH KUMAR KARANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/49
()
|
3311004000NRG24040520230127785
|
04/05/2023
|
Mitu Ram
|
3311004WL009861
|
Mitu Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057662
|
|
Mr. MITTURAM NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-011-001/1
()
|
3311004000NRG24040520230127708
|
04/05/2023
|
Hemlata
|
3311004WL009861
|
Hemlata
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057691
|
|
Mrs. HEMLATA UYAKE W/O RAYSINGH UYAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/10
()
|
3311004000NRG24040520230127709
|
04/05/2023
|
Ramji
|
3311004WL009861
|
Ramji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057694
|
|
Mr. RAMJI VADDE S/O SUKALU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/100
()
|
3311004000NRG24040520230127710
|
04/05/2023
|
Subribai
|
3311004WL009861
|
Subribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057737
|
|
SUBRI BAI W/O FUL SINGH VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/107
()
|
3311004000NRG24040520230127711
|
04/05/2023
|
Maltu Ram
|
3311004WL009861
|
Maltu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057696
|
|
MR MALTU RAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/108
()
|
3311004000NRG24040520230127713
|
04/05/2023
|
Ramsila
|
3311004WL009861
|
Ramsila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057723
|
|
Mrs. RAMSHILA KARANGA W/O SAMLAL KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/108
()
|
3311004000NRG24040520230127712
|
04/05/2023
|
Shyamlal
|
3311004WL009861
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057713
|
|
Mr. SHAM LAL KARANGA S/O BUDHU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/109
()
|
3311004000NRG24040520230127714
|
04/05/2023
|
LAXMAN
|
3311004WL009861
|
LAXMAN
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057725
|
|
Mr. LAXMAN KANGE S/O RAJAU KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/109
()
|
3311004000NRG24040520230127715
|
04/05/2023
|
Sutuyarin
|
3311004WL009861
|
Sutuyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057726
|
|
Mrs. SUKHIYARIN KANGE W/O LAXMAN KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24040520230127716
|
04/05/2023
|
Faggobai
|
3311004WL009861
|
Faggobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057741
|
|
Mrs. FAGGO BAI NURETI W/O MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/112
()
|
3311004000NRG24040520230127719
|
04/05/2023
|
Dukaru
|
3311004WL009861
|
Dukaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057734
|
|
Mr. DUKARU RAM GAVDE S/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/115
()
|
3311004000NRG24040520230127720
|
04/05/2023
|
Sumher
|
3311004WL009861
|
Sumher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057749
|
|
MR SUMHER KARANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/117
()
|
3311004000NRG24040520230127721
|
04/05/2023
|
Gangadhar
|
3311004WL009861
|
Gangadhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057692
|
|
Mr. GANGADHAR UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/117
()
|
3311004000NRG24040520230127722
|
04/05/2023
|
Saritabai
|
3311004WL009861
|
Saritabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057709
|
|
Mrs. SARITA UIKEY WO GANGADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/118
()
|
3311004000NRG24040520230127723
|
04/05/2023
|
Rajesh
|
3311004WL009861
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057695
|
|
RAJESH KUMAR NURETI SO DUVARU RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/125
()
|
3311004000NRG24040520230127726
|
04/05/2023
|
Punuram
|
3311004WL009861
|
Punuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057732
|
|
Mr. PUNU RAM S/O KUTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/13
()
|
3311004000NRG24040520230127728
|
04/05/2023
|
Ganday
|
3311004WL009861
|
Ganday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057720
|
|
Mrs. GANDAY KUMETI W/O GUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/13
()
|
3311004000NRG24040520230127729
|
04/05/2023
|
Gudduram
|
3311004WL009861
|
Gudduram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057756
|
|
Mr. GUDDURAM GOTA S/O DHANAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-001/133
()
|
3311004000NRG24040520230127732
|
04/05/2023
|
Ramula
|
3311004WL009861
|
Ramula
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057693
|
|
Mrs. RAMULA KARANGA W/O SANT RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-001/134
()
|
3311004000NRG24040520230127733
|
04/05/2023
|
Rakesh
|
3311004WL009861
|
Rakesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057690
|
|
Mr. RAKESH KUMAR KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-001/138
()
|
3311004000NRG24040520230127734
|
04/05/2023
|
Keshobai
|
3311004WL009861
|
Keshobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057759
|
|
Mrs. KESHAV BAI W/O RAJAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24040520230127735
|
04/05/2023
|
Jaylal
|
3311004WL009861
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057742
|
|
Mr. JAYLAL NURETI S/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-001/140
()
|
3311004000NRG24040520230127736
|
04/05/2023
|
Santer
|
3311004WL009861
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057714
|
|
Mr. SATTER SING KARANGA S/O RAMSING KARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-001/141
()
|
3311004000NRG24040520230127737
|
04/05/2023
|
Fulma
|
3311004WL009861
|
Fulma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057736
|
|
Mrs. FULAMA BAI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-001/144
()
|
3311004000NRG24040520230127738
|
04/05/2023
|
Fulbati Gota
|
3311004WL009861
|
Fulbati Gota
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057712
|
|
Mrs. FULBATI GOTA W/O DHANAJI GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-001/157
()
|
3311004000NRG24040520230127741
|
04/05/2023
|
Punay
|
3311004WL009861
|
Punay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057717
|
|
Mrs. PUNAY KARANGA W/O SANTOSH KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-001/16
()
|
3311004000NRG24040520230127742
|
04/05/2023
|
Ghadve Bai
|
3311004WL009861
|
Ghadve Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057722
|
|
Mrs. GHADVE BAI KUMETI W/O SIYA RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-001/162
()
|
3311004000NRG24040520230127743
|
04/05/2023
|
Sanbati
|
3311004WL009861
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057746
|
|
Mrs. SANBATI KARANGA W/O LATE PREM SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-011-001/166
()
|
3311004000NRG24040520230127745
|
04/05/2023
|
Lalita
|
3311004WL009861
|
Lalita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057744
|
|
Mrs. LALITA GAWDE WO AMSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-011-001/168
()
|
3311004000NRG24040520230127746
|
04/05/2023
|
Santi bai
|
3311004WL009861
|
Santi bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057721
|
|
Shanti Bai Mahaguram
|
CANARA BANK(508532)
|
|
35
|
Narayanpur
|
CH-11-004-011-001/170
()
|
3311004000NRG24040520230127747
|
04/05/2023
|
Premkumar
|
3311004WL009861
|
Premkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057753
|
|
Mr. PREMKUMAR SO JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-011-001/171
()
|
3311004000NRG24040520230127748
|
04/05/2023
|
Ramchandra
|
3311004WL009861
|
Ramchandra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057748
|
|
Mr. RAMCHANDRA KARNGA S/O SANHER KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24040520230127749
|
04/05/2023
|
Jaylal
|
3311004WL009861
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057700
|
|
Mr. JAILAL UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Narayanpur
|
CH-11-004-011-001/181
()
|
3311004000NRG24040520230127752
|
04/05/2023
|
MIthila
|
3311004WL009861
|
MIthila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057752
|
|
MITHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24040520230127760
|
04/05/2023
|
Kunwarbati
|
3311004WL009861
|
Kunwarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057707
|
|
Mrs. KUNVARBATI UIKEY W/O SANT RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24040520230127759
|
04/05/2023
|
Sant Ram
|
3311004WL009861
|
Sant Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057729
|
|
Mr. SANTRAM UIKEY S/O GUTEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-011-001/24
()
|
3311004000NRG24040520230127766
|
04/05/2023
|
Raso
|
3311004WL009861
|
Raso
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057760
|
|
Mrs. RASO KARANGA W/O LIMSU KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-011-001/28
()
|
3311004000NRG24040520230127767
|
04/05/2023
|
Rambati
|
3311004WL009861
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057715
|
|
Mrs. RAMBATI KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24040520230127772
|
04/05/2023
|
Suklu
|
3311004WL009861
|
Suklu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057738
|
|
Mr. SUKLU S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24040520230127774
|
04/05/2023
|
Fagnibai
|
3311004WL009861
|
Fagnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057740
|
|
FAGNI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-011-001/4
()
|
3311004000NRG24040520230127776
|
04/05/2023
|
Jaylal
|
3311004WL009861
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057665
|
|
Mr. JAYLAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Narayanpur
|
CH-11-004-011-001/40
()
|
3311004000NRG24040520230127777
|
04/05/2023
|
Santi
|
3311004WL009861
|
Santi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057750
|
|
Mrs. SHANTI W/O SANAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-011-001/44
()
|
3311004000NRG24040520230127782
|
04/05/2023
|
Kattiram
|
3311004WL009861
|
Kattiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057728
|
|
Mr. KATTI RAM NURETI S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24040520230127783
|
04/05/2023
|
Guddu
|
3311004WL009861
|
Guddu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057739
|
|
Mr. GUDDU RAM KUMETI S/O BAISAKHU RAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG24040520230127787
|
04/05/2023
|
Jaisingh
|
3311004WL009861
|
Jaisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057719
|
|
Mr. JAI SINGH KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
50
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG24040520230127786
|
04/05/2023
|
Jaylal
|
3311004WL009861
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057733
|
|
JAYLAL KARANGA S/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG24040520230127788
|
04/05/2023
|
Sudni
|
3311004WL009861
|
Sudni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057751
|
|
MISS SUDHNI KATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24040520230127792
|
04/05/2023
|
Rajnibai
|
3311004WL009861
|
Rajnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057761
|
|
Mrs. RAJNI BAI KARANGA W/O RAMSING KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24040520230127791
|
04/05/2023
|
Ramsingh
|
3311004WL009861
|
Ramsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057730
|
|
RAM SINGH KARANGA S/O MALSAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-011-001/59
()
|
3311004000NRG24040520230127794
|
04/05/2023
|
Manu
|
3311004WL009861
|
Manu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057727
|
|
Mr. MANU RAM S/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-011-001/59
()
|
3311004000NRG24040520230127795
|
04/05/2023
|
Ramsay
|
3311004WL009861
|
Ramsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057745
|
|
Mr. RAMSAY WADDE SO SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-011-001/6
()
|
3311004000NRG24040520230127796
|
04/05/2023
|
Mahadev
|
3311004WL009861
|
Mahadev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057708
|
|
Mr. MAHADEV KARANGA S/O SONU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-011-001/60
()
|
3311004000NRG24040520230127797
|
04/05/2023
|
Raju ram
|
3311004WL009861
|
Raju ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057747
|
|
Mr. RAJU RAM VADDE SO RAMU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24040520230127802
|
04/05/2023
|
Manki
|
3311004WL009861
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057757
|
|
MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24040520230127800
|
04/05/2023
|
Manku
|
3311004WL009861
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057724
|
|
Mr. MANKU VADDE S/O SOMNATH VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24040520230127804
|
04/05/2023
|
Radho Bai
|
3311004WL009861
|
Radho Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057704
|
|
Mrs. RADHO BAI VADDE W/O SOMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24040520230127806
|
04/05/2023
|
Mangebai
|
3311004WL009861
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057735
|
|
Mrs. MANGE BAI W/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Narayanpur
|
CH-11-004-011-001/73
()
|
3311004000NRG24040520230127809
|
04/05/2023
|
bajanibai
|
3311004WL009861
|
bajanibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057705
|
|
Mrs. BAJANI BAI W/O MEHAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-011-001/73
()
|
3311004000NRG24040520230127808
|
04/05/2023
|
maher
|
3311004WL009861
|
maher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057706
|
|
Mr. MAHER SING S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-011-001/78
()
|
3311004000NRG24040520230127811
|
04/05/2023
|
Fagni
|
3311004WL009861
|
Fagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057701
|
|
Mrs. FAGANI BAI KARANGA W/O SANHER KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-011-001/78
()
|
3311004000NRG24040520230127810
|
04/05/2023
|
Sanher
|
3311004WL009861
|
Sanher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057702
|
|
Mr. SANHER KARANGA S/O RANU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24040520230127812
|
04/05/2023
|
Bajaru
|
3311004WL009861
|
Bajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057703
|
|
Mr. BAJARU RAM KARANGA S/O DHANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24040520230127816
|
04/05/2023
|
Aanita
|
3311004WL009861
|
Aanita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057699
|
|
Miss. ANITA GOTA D/O MANSING GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24040520230127815
|
04/05/2023
|
Fulmati
|
3311004WL009861
|
Fulmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057698
|
|
Mrs. FULMATI GOTA W/O MANSING GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24040520230127814
|
04/05/2023
|
Mansingh
|
3311004WL009861
|
Mansingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057697
|
|
Mr. MANSING GOTA S/O CHANDER GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24040520230127818
|
04/05/2023
|
Karibai
|
3311004WL009861
|
Karibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057711
|
|
Mrs. KARI BAI KUMETI W/O GHASIYA RAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24040520230127819
|
04/05/2023
|
Sarswati
|
3311004WL009861
|
Sarswati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057755
|
|
Miss. SARSVATI KUMETI DO GHSIYARAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24040520230127820
|
04/05/2023
|
Shankar Kumeti
|
3311004WL009861
|
Shankar Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057754
|
|
Mr. SHANKAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Narayanpur
|
CH-11-004-011-001/92
()
|
3311004000NRG24040520230127821
|
04/05/2023
|
Lakhmu
|
3311004WL009861
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057710
|
|
Mr. LAKHMU RAM KARANGA S/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG24040520230127823
|
04/05/2023
|
Bisnath
|
3311004WL009861
|
Bisnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057731
|
|
Mr. BISNATH S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG24040520230127824
|
04/05/2023
|
Mangtin
|
3311004WL009861
|
Mangtin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057718
|
|
Mrs. MANGATI NURETI W/O BISNATH NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Narayanpur
|
CH-11-004-011-001/98
()
|
3311004000NRG24040520230127827
|
04/05/2023
|
Sanaro
|
3311004WL009861
|
Sanaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057743
|
|
Mrs. SANARO GAWDE W/O KAWERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
77
|
Narayanpur
|
CH-11-004-011-001/12
()
|
3311004000NRG24040520230127724
|
04/05/2023
|
Sanau
|
3311004WL009861
|
Sanau
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057758
|
|
SONAU S/O KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Narayanpur
|
CH-11-004-011-001/28
()
|
3311004000NRG24040520230127768
|
04/05/2023
|
Kamalsingh
|
3311004WL009861
|
Kamalsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057716
|
|
Mr. KALAM SING KARANGA S/O DASHMU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24040520230127717
|
04/05/2023
|
Lakhes
|
3311004WL009861
|
Lakhes
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057685
|
|
LAKHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Narayanpur
|
CH-11-004-011-001/162
()
|
3311004000NRG24040520230127744
|
04/05/2023
|
Jayasigh Karanga
|
3311004WL009861
|
Jayasigh Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057689
|
|
JAYSINGH KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24040520230127750
|
04/05/2023
|
Damansingh
|
3311004WL009861
|
Damansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057682
|
|
DAMSINGH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Narayanpur
|
CH-11-004-011-001/33
()
|
3311004000NRG24040520230127771
|
04/05/2023
|
Ashontin
|
3311004WL009861
|
Ashontin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057686
|
|
ASONTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24040520230127775
|
04/05/2023
|
Rasay
|
3311004WL009861
|
Rasay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057684
|
|
RASAY D/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Narayanpur
|
CH-11-004-011-001/49
()
|
3311004000NRG24040520230127784
|
04/05/2023
|
mitles
|
3311004WL009861
|
mitles
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057688
|
|
MITHILESH NURETI S/O MAGADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24040520230127813
|
04/05/2023
|
Shilma
|
3311004WL009861
|
Shilma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057681
|
|
SHILMA KARANGA W/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24040520230127817
|
04/05/2023
|
Gasiya Ram
|
3311004WL009861
|
Gasiya Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057683
|
|
Mr. GHASIYA KUMETI S/O BAKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG24040520230127825
|
04/05/2023
|
Lacchuram
|
3311004WL009861
|
Lacchuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057687
|
|
LACHU NAURETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
88
|
Narayanpur
|
CH-11-004-011-001/2
()
|
3311004000NRG24040520230127763
|
04/05/2023
|
Parmeshwari
|
3311004WL009861
|
Parmeshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057661
|
|
MISS PARMESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24040520230127793
|
04/05/2023
|
Mehtar
|
3311004WL009861
|
Mehtar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057664
|
|
Master MEHTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24040520230127718
|
04/05/2023
|
Radhe
|
3311004WL009861
|
Radhe
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057678
|
|
RADHELAL NURETI SO MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Narayanpur
|
CH-11-004-011-001/12
()
|
3311004000NRG24040520230127725
|
04/05/2023
|
Birju
|
3311004WL009861
|
Birju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057677
|
|
BIRAJU NURETI SO SANAU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Narayanpur
|
CH-11-004-011-001/181
()
|
3311004000NRG24040520230127751
|
04/05/2023
|
Mahesh
|
3311004WL009861
|
Mahesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057676
|
|
MAHESH SO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Narayanpur
|
CH-11-004-011-001/183
()
|
3311004000NRG24040520230127755
|
04/05/2023
|
Dilbati
|
3311004WL009861
|
Dilbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057673
|
|
DILBATI DO KATTIRAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Narayanpur
|
CH-11-004-011-001/184
()
|
3311004000NRG24040520230127756
|
04/05/2023
|
Maneesha
|
3311004WL009861
|
Maneesha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057675
|
|
MANEESHA DO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Narayanpur
|
CH-11-004-011-001/187
()
|
3311004000NRG24040520230127757
|
04/05/2023
|
Sarita
|
3311004WL009861
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057672
|
|
SARITA DO SOBHI RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Narayanpur
|
CH-11-004-011-001/189
()
|
3311004000NRG24040520230127758
|
04/05/2023
|
Rupesh Kumar Nureti
|
3311004WL009861
|
Rupesh Kumar Nureti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057669
|
|
RUPESH KUMAR NURETI SO MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
Narayanpur
|
CH-11-004-011-001/192
()
|
3311004000NRG24040520230127762
|
04/05/2023
|
Jaybatti Kange
|
3311004WL009861
|
Jaybatti Kange
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057674
|
|
JAYBATTI KANGE DO SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24040520230127798
|
04/05/2023
|
Naresh
|
3311004WL009861
|
Naresh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057679
|
|
NARESH KUMAR KARNGA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24040520230127799
|
04/05/2023
|
Narsu
|
3311004WL009861
|
Narsu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057671
|
|
NARSHU SO MEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24040520230127801
|
04/05/2023
|
Janku
|
3311004WL009861
|
Janku
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057670
|
|
JANKU VADDE SO SOMANATH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Narayanpur
|
CH-11-004-011-001/96-A
()
|
3311004000NRG24040520230127822
|
04/05/2023
|
Vedbati
|
3311004WL009861
|
Vedbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484057680
|
|
VEDBATI VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|