|
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-11-004-009-001/104
()
|
3311004000NRG24270420230094485
|
28/04/2023
|
Yaswant Kumar
|
3311004WL007254
|
Yaswant Kumar
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112893
|
|
YASHVANT USENDI S/O- DAYARAM USENDI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/162
()
|
3311004000NRG24270420230094499
|
28/04/2023
|
Vishal
|
3311004WL007254
|
Vishal
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112894
|
|
VISHAL CHANDEL S/O TARUN CHANDEL
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/306
()
|
3311004000NRG24270420230094535
|
28/04/2023
|
Ramdyal
|
3311004WL007254
|
Ramdyal
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440112896
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-009-003/42
()
|
3311004000NRG24270420230094573
|
28/04/2023
|
Vimla
|
3311004WL007254
|
Vimla
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
11/05/2023
|
|
1440112895
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-009-003/69
()
|
3311004000NRG24270420230094585
|
28/04/2023
|
Preeti Sahu
|
3311004WL007254
|
Preeti Sahu
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440112871
|
|
PREETI SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-009-001/168
()
|
3311004000NRG24270420230094502
|
28/04/2023
|
DINESHWARI
|
3311004WL007254
|
DINESHWARI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112810
|
|
Mrs. DENESHAWARI SUKULNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/186
()
|
3311004000NRG24270420230094510
|
28/04/2023
|
Siya Ram
|
3311004WL007254
|
Siya Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112859
|
|
Mrs. SIYA RAM/ SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/191
()
|
3311004000NRG24270420230094513
|
28/04/2023
|
Ramesh
|
3311004WL007254
|
Ramesh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112848
|
|
Mr. RAMESH KUMAR/ SOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/193
()
|
3311004000NRG24270420230094514
|
28/04/2023
|
Uma
|
3311004WL007254
|
Uma
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440112868
|
|
UMA YADAV W/O JOHAR SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/195
()
|
3311004000NRG24270420230094516
|
28/04/2023
|
Sumotin
|
3311004WL007254
|
Sumotin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440112865
|
|
Mrs. SUMOTI/DAYALURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/203
()
|
3311004000NRG24270420230094517
|
28/04/2023
|
Aanil
|
3311004WL007254
|
Aanil
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112797
|
|
Mr. ANIL KUMAR/ MAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/205
()
|
3311004000NRG24270420230094518
|
28/04/2023
|
Pushpa
|
3311004WL007254
|
Pushpa
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
12/05/2023
|
|
1440112842
|
|
Mrs. PUSHPA/ TULSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-009-001/206
()
|
3311004000NRG24270420230094520
|
28/04/2023
|
devantin
|
3311004WL007254
|
devantin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112812
|
|
Mr. DEVNTIN/ VIJAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-009-001/206
()
|
3311004000NRG24270420230094519
|
28/04/2023
|
vijaylal
|
3311004WL007254
|
vijaylal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112870
|
|
Mr. VIJAY LAL CHANDEL/ KALAM SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-009-001/214
()
|
3311004000NRG24270420230094521
|
28/04/2023
|
pemulal
|
3311004WL007254
|
pemulal
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440112839
|
|
Mr. PAIMULAL/MANGALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-009-001/216
()
|
3311004000NRG24270420230094522
|
28/04/2023
|
Bindeswar
|
3311004WL007254
|
Bindeswar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112802
|
|
Mr. BINDESHWAR/SURAJSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-009-001/22
()
|
3311004000NRG24270420230094523
|
28/04/2023
|
Devsingh
|
3311004WL007254
|
Devsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112813
|
|
Mr. DEVSINGH/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-009-001/223
()
|
3311004000NRG24270420230094524
|
28/04/2023
|
Kamla
|
3311004WL007254
|
Kamla
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112824
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-009-001/224
()
|
3311004000NRG24270420230094525
|
28/04/2023
|
Rambai
|
3311004WL007254
|
Rambai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112897
|
|
Mrs. RAM BAI DUGGA W/O MR. JAGDISH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG24270420230094527
|
28/04/2023
|
Mehtu
|
3311004WL007254
|
Mehtu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112836
|
|
Mr. MEHTU RAM/ JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG24270420230094528
|
28/04/2023
|
Sanbati
|
3311004WL007254
|
Sanbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112851
|
|
SANBATTI DUGGA MEHTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-009-001/241
()
|
3311004000NRG24270420230094529
|
28/04/2023
|
Prembati
|
3311004WL007254
|
Prembati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112886
|
|
PREMBATI DUGGA W/O JAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-009-001/261
()
|
3311004000NRG24270420230094531
|
28/04/2023
|
Kakeshwar
|
3311004WL007254
|
Kakeshwar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112823
|
|
Mr. KAKESHWAR/ DHARM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-009-001/276
()
|
3311004000NRG24270420230094532
|
28/04/2023
|
Radeshwari
|
3311004WL007254
|
Radeshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112843
|
|
Mrs. RADHESHWARI YADAV W/O KUNVARSINGH Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-009-001/314
()
|
3311004000NRG24270420230094536
|
28/04/2023
|
Fulbati Kumeti
|
3311004WL007254
|
Fulbati Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112818
|
|
Mrs. FULBATI KUMETI WO PRKASH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-009-001/315
()
|
3311004000NRG24270420230094537
|
28/04/2023
|
Nisha Chandel
|
3311004WL007254
|
Nisha Chandel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112892
|
|
NISHA CHANDEL W/O KUSHAL KR CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-009-001/32
()
|
3311004000NRG24270420230094538
|
28/04/2023
|
Royadu
|
3311004WL007254
|
Royadu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112849
|
|
Mr. ROYDU RAM/ SANAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-009-001/39
()
|
3311004000NRG24270420230094539
|
28/04/2023
|
Umanath
|
3311004WL007254
|
Umanath
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440112869
|
|
Mr. UMANATH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-009-001/41
()
|
3311004000NRG24270420230094540
|
28/04/2023
|
surajbati
|
3311004WL007254
|
surajbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112866
|
|
Mrs. SURAJBATI/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-009-001/55
()
|
3311004000NRG24270420230094541
|
28/04/2023
|
Lachhonti
|
3311004WL007254
|
Lachhonti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112827
|
|
Mr. LACHONTIN/ SOMDHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-009-001/81
()
|
3311004000NRG24270420230094542
|
28/04/2023
|
Daniram
|
3311004WL007254
|
Daniram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112814
|
|
Mr. DHANI RAM/ DEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-009-001/85
()
|
3311004000NRG24270420230094543
|
28/04/2023
|
KANTI
|
3311004WL007254
|
KANTI
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440112825
|
|
Mrs. KANTI DUGGA/ JAYENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-009-001/95
()
|
3311004000NRG24270420230094544
|
28/04/2023
|
RAMDAI
|
3311004WL007254
|
RAMDAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112902
|
|
RAM DAI USENDI W/O MAHESH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-009-001/97
()
|
3311004000NRG24270420230094545
|
28/04/2023
|
DAYABATI
|
3311004WL007254
|
DAYABATI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112809
|
|
Mrs. DAYABATI/SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-009-003/20
()
|
3311004000NRG24270420230094553
|
28/04/2023
|
Punima
|
3311004WL007254
|
Punima
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112890
|
|
PURNIMA BAI JURI W/O AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-009-003/23
()
|
3311004000NRG24270420230094554
|
28/04/2023
|
EATWARIN
|
3311004WL007254
|
EATWARIN
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1440112817
|
|
ITVARIN BAI W/O JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-009-003/24
()
|
3311004000NRG24270420230094555
|
28/04/2023
|
Sukchand
|
3311004WL007254
|
Sukchand
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112863
|
|
SUKH CHAND S/O SINGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-009-003/24
()
|
3311004000NRG24270420230094556
|
28/04/2023
|
SUSILA
|
3311004WL007254
|
SUSILA
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112857
|
|
Mrs. SUSHILA USENDI W/O SUKHCHAND USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-009-003/25
()
|
3311004000NRG24270420230094557
|
28/04/2023
|
BAKHTU RAM
|
3311004WL007254
|
BAKHTU RAM
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112800
|
|
Mr. BHAKTU RAM/ MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-009-003/25
()
|
3311004000NRG24270420230094558
|
28/04/2023
|
BUDYARIN
|
3311004WL007254
|
BUDYARIN
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440112806
|
|
BUDHIYARIN YADAV W/O BHAKTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-009-003/26
()
|
3311004000NRG24270420230094560
|
28/04/2023
|
Eandu
|
3311004WL007254
|
Eandu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112889
|
|
Miss. INDU SAHU D/O HEMANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-009-003/26
()
|
3311004000NRG24270420230094559
|
28/04/2023
|
Hemant
|
3311004WL007254
|
Hemant
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112821
|
|
Mr. HEMANT SAHU S/O MAHESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-009-003/27
()
|
3311004000NRG24270420230094562
|
28/04/2023
|
PANCHO BAI
|
3311004WL007254
|
PANCHO BAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112840
|
|
Mr. PANCHO BAI/ RAM NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-009-003/27
()
|
3311004000NRG24270420230094561
|
28/04/2023
|
RAMNATH
|
3311004WL007254
|
RAMNATH
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112847
|
|
RAMNATH PADDA S/O THANVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-009-003/31
()
|
3311004000NRG24270420230094564
|
28/04/2023
|
BUDHANTIN
|
3311004WL007254
|
BUDHANTIN
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
12/05/2023
|
|
1440112805
|
|
Mr. BUDHANTIN/ SOMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-009-003/39
()
|
3311004000NRG24270420230094567
|
28/04/2023
|
DASO
|
3311004WL007254
|
DASO
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112808
|
|
Mrs. DASHO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-009-003/39
()
|
3311004000NRG24270420230094568
|
28/04/2023
|
Shivlal
|
3311004WL007254
|
Shivlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112856
|
|
Mr. SHIV LAL/ JAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-009-003/40
()
|
3311004000NRG24270420230094569
|
28/04/2023
|
Dharmu
|
3311004WL007254
|
Dharmu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112815
|
|
Mr. DHARMU / DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-009-003/40
()
|
3311004000NRG24270420230094570
|
28/04/2023
|
VIMALA
|
3311004WL007254
|
VIMALA
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112801
|
|
Mr. BIMLA/ DHARMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-009-003/41
()
|
3311004000NRG24270420230094572
|
28/04/2023
|
MINA
|
3311004WL007254
|
MINA
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
12/05/2023
|
|
1440112835
|
|
Mr. MEENA/ BISHNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-009-003/41
()
|
3311004000NRG24270420230094571
|
28/04/2023
|
VISHNU
|
3311004WL007254
|
VISHNU
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
12/05/2023
|
|
1440112803
|
|
Mr. SRIBISHNU S/O LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-009-003/44
()
|
3311004000NRG24270420230094574
|
28/04/2023
|
SITABAI
|
3311004WL007254
|
SITABAI
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112858
|
|
SITA BAI YADAV W/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-009-003/46
()
|
3311004000NRG24270420230094575
|
28/04/2023
|
MANGALDAI
|
3311004WL007254
|
MANGALDAI
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112832
|
|
MRS MANGAL DAI WO MOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narayanpur
|
CH-11-004-009-003/49
()
|
3311004000NRG24270420230094576
|
28/04/2023
|
RAMBAI
|
3311004WL007254
|
RAMBAI
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1440112883
|
|
RAMBAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Narayanpur
|
CH-11-004-009-003/5
()
|
3311004000NRG24270420230094577
|
28/04/2023
|
BAKKO
|
3311004WL007254
|
BAKKO
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112861
|
|
Mrs. BAKKO W/O MR. SUKALU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG24270420230094578
|
28/04/2023
|
Devnath
|
3311004WL007254
|
Devnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112885
|
|
DEVNATH S/O GAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG24270420230094579
|
28/04/2023
|
Jaybati
|
3311004WL007254
|
Jaybati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112888
|
|
Miss. JAYBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-009-003/54
()
|
3311004000NRG24270420230094580
|
28/04/2023
|
Sanbati Gavde
|
3311004WL007254
|
Sanbati Gavde
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440112884
|
|
SANBATI GAWDE W/O RAJNU RAM GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-009-003/6
()
|
3311004000NRG24270420230094583
|
28/04/2023
|
MANHER
|
3311004WL007254
|
MANHER
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112830
|
|
Mr. MANHER USENDI S/O MANSINGH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG24270420230094587
|
28/04/2023
|
BUDHNI
|
3311004WL007254
|
BUDHNI
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440112804
|
|
Mr. BUDHANI/ MANKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG24270420230094586
|
28/04/2023
|
MANKER
|
3311004WL007254
|
MANKER
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112833
|
|
MANKER USENDI S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Narayanpur
|
CH-11-004-009-003/8
()
|
3311004000NRG24270420230094588
|
28/04/2023
|
GHASNI
|
3311004WL007254
|
GHASNI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112820
|
|
Mrs. GHASNI USENDI W/O MANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-009-003/9
()
|
3311004000NRG24270420230094589
|
28/04/2023
|
LACHHINDHAR
|
3311004WL007254
|
LACHHINDHAR
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112826
|
|
Mr. LACHCHHINDAR DUGGA S/O SANKER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-009-003/9
()
|
3311004000NRG24270420230094590
|
28/04/2023
|
MANAY
|
3311004WL007254
|
MANAY
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112831
|
|
Mrs. MANAY DUGGA W/O LACHCHHINDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
65
|
Narayanpur
|
CH-11-004-009-001/10
()
|
3311004000NRG24270420230094482
|
28/04/2023
|
Radhe
|
3311004WL007254
|
Radhe
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112887
|
|
Mr. RADHE DUGGA SO SHIVNATH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Narayanpur
|
CH-11-004-009-001/10
()
|
3311004000NRG24270420230094481
|
28/04/2023
|
Sanwari
|
3311004WL007254
|
Sanwari
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112854
|
|
Mrs. SANWARI/SHIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-009-001/104
()
|
3311004000NRG24270420230094484
|
28/04/2023
|
Siyabati
|
3311004WL007254
|
Siyabati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112901
|
|
SIYAVATI USENDI W O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Narayanpur
|
CH-11-004-009-001/133
()
|
3311004000NRG24270420230094486
|
28/04/2023
|
mukesh kumar
|
3311004WL007254
|
mukesh kumar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112837
|
|
MUKESH GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Narayanpur
|
CH-11-004-009-001/135
()
|
3311004000NRG24270420230094487
|
28/04/2023
|
Sanwari
|
3311004WL007254
|
Sanwari
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440112853
|
|
SANVARI SALAM W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Narayanpur
|
CH-11-004-009-001/143
()
|
3311004000NRG24270420230094488
|
28/04/2023
|
Manki
|
3311004WL007254
|
Manki
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440112834
|
|
Mr. MANKI/ SUKH DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Narayanpur
|
CH-11-004-009-001/148
()
|
3311004000NRG24270420230094490
|
28/04/2023
|
Santi
|
3311004WL007254
|
Santi
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440112855
|
|
Mr. SHANTI/ AGNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Narayanpur
|
CH-11-004-009-001/149
()
|
3311004000NRG24270420230094491
|
28/04/2023
|
Basnti
|
3311004WL007254
|
Basnti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112799
|
|
BASANTI DUGGA W/O SUDHRAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Narayanpur
|
CH-11-004-009-001/155
()
|
3311004000NRG24270420230094493
|
28/04/2023
|
Narayanprasad
|
3311004WL007254
|
Narayanprasad
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112838
|
|
NARAYANPRASAD NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Narayanpur
|
CH-11-004-009-001/156
()
|
3311004000NRG24270420230094494
|
28/04/2023
|
Punam
|
3311004WL007254
|
Punam
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112841
|
|
Mrs. PUNAM W O SAMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Narayanpur
|
CH-11-004-009-001/157
()
|
3311004000NRG24270420230094495
|
28/04/2023
|
Domanlal
|
3311004WL007254
|
Domanlal
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112816
|
|
Mr. DOMAN LAL/ CHATUR SINGHQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Narayanpur
|
CH-11-004-009-001/16
()
|
3311004000NRG24270420230094496
|
28/04/2023
|
Rajay
|
3311004WL007254
|
Rajay
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112845
|
|
Mr. RAJAY/ MAHADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Narayanpur
|
CH-11-004-009-001/160
()
|
3311004000NRG24270420230094497
|
28/04/2023
|
Latabai
|
3311004WL007254
|
Latabai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112829
|
|
LATA CHANDEL W/O TOLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Narayanpur
|
CH-11-004-009-001/162
()
|
3311004000NRG24270420230094498
|
28/04/2023
|
Lata
|
3311004WL007254
|
Lata
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112828
|
|
Mrs. LATA CHANDEL W/O TARUN KUMAR CHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Narayanpur
|
CH-11-004-009-001/163
()
|
3311004000NRG24270420230094500
|
28/04/2023
|
Gaindi
|
3311004WL007254
|
Gaindi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112819
|
|
Mrs. GAINDI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Narayanpur
|
CH-11-004-009-001/168
()
|
3311004000NRG24270420230094501
|
28/04/2023
|
Tilak Ram
|
3311004WL007254
|
Tilak Ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112867
|
|
Mr. TILAKRAM/DHARAMSIGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Narayanpur
|
CH-11-004-009-001/170
()
|
3311004000NRG24270420230094503
|
28/04/2023
|
Sanwari
|
3311004WL007254
|
Sanwari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112852
|
|
Mrs. SANWARI/ ANKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Narayanpur
|
CH-11-004-009-001/171
()
|
3311004000NRG24270420230094504
|
28/04/2023
|
Jugo Bai
|
3311004WL007254
|
Jugo Bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112822
|
|
Mr. JUGO/JUMALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Narayanpur
|
CH-11-004-009-001/173
()
|
3311004000NRG24270420230094506
|
28/04/2023
|
Sukhmati
|
3311004WL007254
|
Sukhmati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112864
|
|
Mrs. SUKHBATI/ SANJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Narayanpur
|
CH-11-004-009-001/176
()
|
3311004000NRG24270420230094509
|
28/04/2023
|
Rupontin
|
3311004WL007254
|
Rupontin
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112850
|
|
Mrs. RUPNTIN/ SONYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Narayanpur
|
CH-11-004-009-001/176
()
|
3311004000NRG24270420230094508
|
28/04/2023
|
Soniya
|
3311004WL007254
|
Soniya
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440112860
|
|
SONAY RAM MATLAM S/O AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Narayanpur
|
CH-11-004-009-003/10
()
|
3311004000NRG24270420230094546
|
28/04/2023
|
SUKCHAND
|
3311004WL007254
|
SUKCHAND
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112862
|
|
SUKCHAND YADAV S/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Narayanpur
|
CH-11-004-009-003/12
()
|
3311004000NRG24270420230094548
|
28/04/2023
|
ANITA
|
3311004WL007254
|
ANITA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112798
|
|
ANITA TARAM W/O DEU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Narayanpur
|
CH-11-004-009-003/12
()
|
3311004000NRG24270420230094547
|
28/04/2023
|
DEUA
|
3311004WL007254
|
DEUA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112811
|
|
Mr. DEURAM TARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Narayanpur
|
CH-11-004-009-003/13
()
|
3311004000NRG24270420230094549
|
28/04/2023
|
Chamrotin
|
3311004WL007254
|
Chamrotin
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112807
|
|
CHAMROTIN TARAM W/O DEVNATH TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Narayanpur
|
CH-11-004-009-003/17
()
|
3311004000NRG24270420230094551
|
28/04/2023
|
Lalita
|
3311004WL007254
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440112891
|
|
Mrs. LALITA SALAM W/O RAJENDRA SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Narayanpur
|
CH-11-004-009-003/17
()
|
3311004000NRG24270420230094550
|
28/04/2023
|
RAJENDRA
|
3311004WL007254
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440112846
|
|
Mr. RAJENDRA S/O FAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Narayanpur
|
CH-11-004-009-003/19
()
|
3311004000NRG24270420230094552
|
28/04/2023
|
RAJBATI
|
3311004WL007254
|
RAJBATI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440112844
|
|
Mr. RAJ BATI/ DURPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
93
|
Narayanpur
|
CH-11-004-009-001/15
()
|
3311004000NRG24270420230094492
|
28/04/2023
|
Maheshwari
|
3311004WL007254
|
Maheshwari
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112877
|
|
MAHESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Narayanpur
|
CH-11-004-009-001/175
()
|
3311004000NRG24270420230094507
|
28/04/2023
|
Mithilesh
|
3311004WL007254
|
Mithilesh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112898
|
|
MITHILESH KUMETI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Narayanpur
|
CH-11-004-009-001/189
()
|
3311004000NRG24270420230094512
|
28/04/2023
|
Ramit
|
3311004WL007254
|
Ramit
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112879
|
|
RAMIT BAGHEL W/O NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Narayanpur
|
CH-11-004-009-001/194
()
|
3311004000NRG24270420230094515
|
28/04/2023
|
Shanti
|
3311004WL007254
|
Shanti
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440112882
|
|
MISS SHANTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Narayanpur
|
CH-11-004-009-001/225
()
|
3311004000NRG24270420230094526
|
28/04/2023
|
Saybo
|
3311004WL007254
|
Saybo
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440112881
|
|
SAYBO KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Narayanpur
|
CH-11-004-009-001/259
()
|
3311004000NRG24270420230094530
|
28/04/2023
|
Surajbati
|
3311004WL007254
|
Surajbati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112878
|
|
SURAJBATI DHRUW W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Narayanpur
|
CH-11-004-009-003/57
()
|
3311004000NRG24270420230094581
|
28/04/2023
|
Punima
|
3311004WL007254
|
Punima
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112876
|
|
MISS POORNIMA THKUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Narayanpur
|
CH-11-004-009-003/59
()
|
3311004000NRG24270420230094582
|
28/04/2023
|
Nohru
|
3311004WL007254
|
Nohru
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112880
|
|
NOHAR USENDI S/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
101
|
Narayanpur
|
CH-11-004-009-001/301
()
|
3311004000NRG24270420230094534
|
28/04/2023
|
Sakun Usendi
|
3311004WL007254
|
Sakun Usendi
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112796
|
|
MRS SAKUN USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
Narayanpur
|
CH-11-004-009-001/146
()
|
3311004000NRG24270420230094489
|
28/04/2023
|
Kavita Dugga
|
3311004WL007254
|
Kavita Dugga
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112899
|
|
KAVITA BAI DUGGA W/O BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Narayanpur
|
CH-11-004-009-003/27
()
|
3311004000NRG24270420230094563
|
28/04/2023
|
Punita
|
3311004WL007254
|
Punita
|
00468
|
UBIN0565539
|
884
|
884
|
Rejected
|
12/05/2023
|
|
1440112872
|
Account closed
|
|
|
|
104
|
Narayanpur
|
CH-11-004-009-003/35
()
|
3311004000NRG24270420230094565
|
28/04/2023
|
Ashwani Yadav
|
3311004WL007254
|
Ashwani Yadav
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440112875
|
|
ASHWANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
Narayanpur
|
CH-11-004-009-003/35
()
|
3311004000NRG24270420230094566
|
28/04/2023
|
Hemeshwari Yadav
|
3311004WL007254
|
Hemeshwari Yadav
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440112874
|
|
Miss. HEMESWARI YADAV D/O UDAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Narayanpur
|
CH-11-004-009-003/61
()
|
3311004000NRG24270420230094584
|
28/04/2023
|
Lalita
|
3311004WL007254
|
Lalita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440112900
|
|
LALITA DO DHARMOO USENDI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG24270420230094591
|
28/04/2023
|
Nandkumari
|
3311004WL007254
|
Nandkumari
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440112873
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|