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-11-004-021-002/11 ()
|
3311004000NRG24190420230044024
|
19/04/2023
|
Kajri
|
3311004WL003581
|
Kajri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875434
|
|
Mr. KHAJANTI W/O MANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-021-002/17 ()
|
3311004000NRG24190420230044036
|
19/04/2023
|
Jagnath
|
3311004WL003581
|
Jagnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875420
|
|
Mr. JAGNATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-021-002/17 ()
|
3311004000NRG24190420230044037
|
19/04/2023
|
Sanemati
|
3311004WL003581
|
Sanemati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875449
|
|
Mrs. SANMATI D/O LAKHMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-021-002/60 ()
|
3311004000NRG24190420230044056
|
19/04/2023
|
Sukhmani
|
3311004WL003581
|
Sukhmani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875433
|
|
Mr. SUKAMATEE W/O MANASAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-021-002/63 ()
|
3311004000NRG24190420230044057
|
19/04/2023
|
Gagru ram
|
3311004WL003581
|
Gagru ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875405
|
|
Mr. GAGARU PUJARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-021-002/7 ()
|
3311004000NRG24190420230044065
|
19/04/2023
|
Soni
|
3311004WL003581
|
Soni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875456
|
|
Mrs. SONI D/O KAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-021-002/84-D ()
|
3311004000NRG24190420230044068
|
19/04/2023
|
Raseela Salam
|
3311004WL003581
|
Raseela Salam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875413
|
|
Miss. RASILA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-021-002/86 ()
|
3311004000NRG24190420230044073
|
19/04/2023
|
Chido Bai
|
3311004WL003581
|
Chido Bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875452
|
|
Mr. CHIDO BAI W/O KATIYA SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-021-002/86 ()
|
3311004000NRG24190420230044072
|
19/04/2023
|
Manish Kumar
|
3311004WL003581
|
Manish Kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875451
|
|
Mr. MANISH S/O SANTURAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-021-002/86 ()
|
3311004000NRG24190420230044071
|
19/04/2023
|
Sukyari
|
3311004WL003581
|
Sukyari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875450
|
|
Mr. SUKAYARI W/O SATOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-18-004-021-002/71 ()
|
3311004000NRG24190420230044083
|
19/04/2023
|
Kanti
|
3311004WL003581
|
Kanti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875440
|
|
Mr. KANTI D/ORAMDHAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-021-002/10 ()
|
3311004000NRG24190420230044022
|
19/04/2023
|
Sana
|
3311004WL003581
|
Sana
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875427
|
|
Mr. SANAYA W/O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-021-002/11 ()
|
3311004000NRG24190420230044025
|
19/04/2023
|
Mangal ram
|
3311004WL003581
|
Mangal ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875437
|
|
Mr. MAGAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-021-002/11 ()
|
3311004000NRG24190420230044023
|
19/04/2023
|
mannu
|
3311004WL003581
|
mannu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875445
|
|
Mr. MANNURAM S/O HAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-021-002/13 ()
|
3311004000NRG24190420230044026
|
19/04/2023
|
Durjan
|
3311004WL003581
|
Durjan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438875446
|
|
Mr. DURAJAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
16
|
Narayanpur
|
CH-11-004-021-002/13 ()
|
3311004000NRG24190420230044028
|
19/04/2023
|
Nandlal
|
3311004WL003581
|
Nandlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875417
|
|
Mr. NANDLAL KORAM S/O DURJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-021-002/13 ()
|
3311004000NRG24190420230044027
|
19/04/2023
|
Sukaro
|
3311004WL003581
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875443
|
|
Mr. SUKARO W/O DURJAN KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-021-002/15 ()
|
3311004000NRG24190420230044031
|
19/04/2023
|
Reena
|
3311004WL003581
|
Reena
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875462
|
|
Mr. RINA BAI W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-021-002/15 ()
|
3311004000NRG24190420230044029
|
19/04/2023
|
Ruko
|
3311004WL003581
|
Ruko
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875430
|
|
Mr. RUKHO BAI W/O GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-021-002/16 ()
|
3311004000NRG24190420230044032
|
19/04/2023
|
Dasri
|
3311004WL003581
|
Dasri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875421
|
|
Mr. DASHRI W/O GUNDRU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-021-002/17 ()
|
3311004000NRG24190420230044034
|
19/04/2023
|
Nagay
|
3311004WL003581
|
Nagay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875454
|
|
Mrs. NANGAY W/O DALSAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-021-002/17 ()
|
3311004000NRG24190420230044035
|
19/04/2023
|
Rajuram
|
3311004WL003581
|
Rajuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875418
|
|
Mr. RAJU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-021-002/19 ()
|
3311004000NRG24190420230044038
|
19/04/2023
|
Sonu
|
3311004WL003581
|
Sonu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875431
|
|
Mr. SONU RAM S/O SUDARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-021-002/21 ()
|
3311004000NRG24190420230044042
|
19/04/2023
|
Rambati
|
3311004WL003581
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875460
|
|
Mr. RAMATTI D/O GHASEE SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-021-002/22 ()
|
3311004000NRG24190420230044043
|
19/04/2023
|
Parsu
|
3311004WL003581
|
Parsu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875442
|
|
Mr. PHARASU RAM S/O RAMDHAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-021-002/26 ()
|
3311004000NRG24190420230044044
|
19/04/2023
|
Laxman
|
3311004WL003581
|
Laxman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875411
|
|
Mr. LAXMAN SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-021-002/27 ()
|
3311004000NRG24190420230044045
|
19/04/2023
|
Chmru
|
3311004WL003581
|
Chmru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438875423
|
|
CHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Narayanpur
|
CH-11-004-021-002/28 ()
|
3311004000NRG24190420230044046
|
19/04/2023
|
Umeshvari
|
3311004WL003581
|
Umeshvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875425
|
|
Mr. UMESHVRI W/O MEDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-021-002/29 ()
|
3311004000NRG24190420230044047
|
19/04/2023
|
Mukeshkumar
|
3311004WL003581
|
Mukeshkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875416
|
|
Mr. MUKESH KUMAR SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-021-002/30 ()
|
3311004000NRG24190420230044048
|
19/04/2023
|
Tulsi
|
3311004WL003581
|
Tulsi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438875429
|
|
Mr. TULSI SAMRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
31
|
Narayanpur
|
CH-11-004-021-002/31 ()
|
3311004000NRG24190420230044050
|
19/04/2023
|
Joshabai
|
3311004WL003581
|
Joshabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875439
|
|
Mrs. JOSHBATI W/OTULARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-021-002/31 ()
|
3311004000NRG24190420230044049
|
19/04/2023
|
Tuluram
|
3311004WL003581
|
Tuluram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875410
|
|
Mr. TULA RAM SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-021-002/33 ()
|
3311004000NRG24190420230044052
|
19/04/2023
|
Pandu
|
3311004WL003581
|
Pandu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875407
|
|
Mrs. PANDURAM S/O THAKUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-021-002/38 ()
|
3311004000NRG24190420230044053
|
19/04/2023
|
Sitlu
|
3311004WL003581
|
Sitlu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875457
|
|
Mr. SITLU S/O LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
Narayanpur
|
CH-11-004-021-002/6 ()
|
3311004000NRG24190420230044055
|
19/04/2023
|
Shankar
|
3311004WL003581
|
Shankar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875414
|
|
Mr. SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
Narayanpur
|
CH-11-004-021-002/63 ()
|
3311004000NRG24190420230044058
|
19/04/2023
|
Madhav
|
3311004WL003581
|
Madhav
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875438
|
|
Mr. MADHAVLAL S/O GAGRU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
Narayanpur
|
CH-11-004-021-002/64 ()
|
3311004000NRG24190420230044059
|
19/04/2023
|
Dube
|
3311004WL003581
|
Dube
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438875406
|
|
Mr. DUBE RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
38
|
Narayanpur
|
CH-11-004-021-002/64 ()
|
3311004000NRG24190420230044060
|
19/04/2023
|
Sishila
|
3311004WL003581
|
Sishila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875441
|
|
Mr. SUSHILAW/O DUBERAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
Narayanpur
|
CH-11-004-021-002/7 ()
|
3311004000NRG24190420230044063
|
19/04/2023
|
Bisri
|
3311004WL003581
|
Bisri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875432
|
|
Mr. BISRI W/O JUGUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
Narayanpur
|
CH-11-004-021-002/7 ()
|
3311004000NRG24190420230044064
|
19/04/2023
|
Situram
|
3311004WL003581
|
Situram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875415
|
|
Mr. SITU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
Narayanpur
|
CH-11-004-021-002/8 ()
|
3311004000NRG24190420230044066
|
19/04/2023
|
Sanmati
|
3311004WL003581
|
Sanmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875447
|
|
Miss. SANMATI DO JAISINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
Narayanpur
|
CH-11-004-021-002/8 ()
|
3311004000NRG24190420230044067
|
19/04/2023
|
Shankar
|
3311004WL003581
|
Shankar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875419
|
|
Mr. SHANKER SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
Narayanpur
|
CH-11-004-021-002/9 ()
|
3311004000NRG24190420230044075
|
19/04/2023
|
Gagri
|
3311004WL003581
|
Gagri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875424
|
|
Mr. GAGARI W/O KAMALU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
Narayanpur
|
CH-11-004-021-002/9 ()
|
3311004000NRG24190420230044074
|
19/04/2023
|
Kamlu
|
3311004WL003581
|
Kamlu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875458
|
|
Mr. KAMLURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
Narayanpur
|
CH-18-004-021-002/67 ()
|
3311004000NRG24190420230044076
|
19/04/2023
|
Bhadu
|
3311004WL003581
|
Bhadu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438875409
|
|
BHADURAM S/O FARSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Narayanpur
|
CH-18-004-021-002/69 ()
|
3311004000NRG24190420230044079
|
19/04/2023
|
Rajobai
|
3311004WL003581
|
Rajobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875426
|
|
Mr. RAJO BAI W/O GHESI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
Narayanpur
|
CH-18-004-021-002/70 ()
|
3311004000NRG24190420230044081
|
19/04/2023
|
Chamri
|
3311004WL003581
|
Chamri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875428
|
|
Mr. CHAMRI BAI W/O DEVASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
Narayanpur
|
CH-18-004-021-002/71 ()
|
3311004000NRG24190420230044084
|
19/04/2023
|
Hemprasad
|
3311004WL003581
|
Hemprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875448
|
|
Mr. HEMPRASAD NETAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
Narayanpur
|
CH-18-004-021-002/71 ()
|
3311004000NRG24190420230044082
|
19/04/2023
|
Jaymati
|
3311004WL003581
|
Jaymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438875459
|
|
Mrs. JAIMATI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
50
|
Narayanpur
|
CH-18-004-021-002/73 ()
|
3311004000NRG24190420230044086
|
19/04/2023
|
Ghasu
|
3311004WL003581
|
Ghasu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875436
|
|
Mr. GHASU RAM S/O JUGARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
Narayanpur
|
CH-18-004-021-002/73 ()
|
3311004000NRG24190420230044088
|
19/04/2023
|
Sukman
|
3311004WL003581
|
Sukman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875461
|
|
Mr. SUKAMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
Narayanpur
|
CH-18-004-021-002/75 ()
|
3311004000NRG24190420230044090
|
19/04/2023
|
Kasu
|
3311004WL003581
|
Kasu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438875412
|
|
KASURAM KORRAAM
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Narayanpur
|
CH-18-004-021-002/76 ()
|
3311004000NRG24190420230044092
|
19/04/2023
|
Mangti
|
3311004WL003581
|
Mangti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875463
|
|
Mrs. MANGTI W/O RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
Narayanpur
|
CH-18-004-021-002/76 ()
|
3311004000NRG24190420230044091
|
19/04/2023
|
Ramchand
|
3311004WL003581
|
Ramchand
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875444
|
|
Mr. RAMCHANDRA S/O DALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
Narayanpur
|
CH-18-004-021-002/77 ()
|
3311004000NRG24190420230044093
|
19/04/2023
|
Saiko
|
3311004WL003581
|
Saiko
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875422
|
|
Mr. SAIKO W/O SINGLOO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
Narayanpur
|
CH-18-004-021-002/78 ()
|
3311004000NRG24190420230044094
|
19/04/2023
|
Ramkumar
|
3311004WL003581
|
Ramkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875453
|
|
Mr. RAMKUMAR SAMRATH S/O LAXMAN SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
Narayanpur
|
CH-18-004-021-002/81 ()
|
3311004000NRG24190420230044097
|
19/04/2023
|
Bajani
|
3311004WL003581
|
Bajani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875455
|
|
Mrs. BAJNI SALAM W/O SOMARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
Narayanpur
|
CH-18-004-021-002/81 ()
|
3311004000NRG24190420230044096
|
19/04/2023
|
Sonaru
|
3311004WL003581
|
Sonaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875435
|
|
Mr. SONARU S/O SUKALOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
59
|
Narayanpur
|
CH-11-004-021-002/21 ()
|
3311004000NRG24190420230044040
|
19/04/2023
|
Sakru
|
3311004WL003581
|
Sakru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875404
|
|
Mr. SAKARU S/O JUGUL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
Narayanpur
|
CH-11-004-021-002/42 ()
|
3311004000NRG24190420230044054
|
19/04/2023
|
Gangaram
|
3311004WL003581
|
Gangaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875408
|
|
Mr. GANGARAM S/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|